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242873 03/09/15 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $....28,668.53" ?q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 242873 5201 E MAIN ST CHECK DATE: 03/09/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2015-022 65.85 DIESEL FUEL-PARKS 1125 4231400 2015-022 127.56 GASOLINE-PARKS 1120 4231300 2015-031 2,876.85 DIESEL FUEL-FIRE 1120 4231400 2015-031 1,547.98 GASOLINE-FIRE 1205 4231400 2015-031 57.83 GASOLINE-ADMINISTRATN 2200 4231400 2015-031 320.36 GASOLINE-ENGINEERING 2201 4231300 2015-031 12,213.04 DIESEL FUEL-STREET 2201 4231400 2015-031 4,475.48 GASOLINE-STREET 601 5023990 2015-031 5,101.44 FUEL-UTILITIES 651 5023990 2015-031 1,882.14 FUEL-UTILITIES 7FEB 2 6 2015 r Carmel Clay Schools = ° 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer February 2015 3.0r re FTM'3 Quantity Cost Each Total Cost Fuel-T1 1 $193.41 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $193.41 Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/15 2015022 Gasoline $ 127.56 2/17/15 2015022 Diesel $ 65.85 1125-4-01 Total $ 193.41 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ I $ 193.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2015022 4231400 $ 127.56 1 hereby certify that the attached invoice(s), or 1125 2015022 4231300 $ 65.85 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Signature $ 193.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel_Clay Schools • , •'r 5201 E. Main Street Invoice 2015-031,; Carmel, Indiana 46033 Date 3/3/2015 317 844-9961 AttnSue Ardaiolo City of Carmel Account#3 Utilities Lisa Kempa March 2015 �., .S. G::,. .._,.: Quantit . ., Cost Each :,Total.Cost ; Fuel.=T1 1 $3,019:02 1 $3;959:56 Fuel Card @ 5.00.ea 1 $5.00 TOTAL $6,983.58 Please make checks Payable to: Carmel Clay Schools VOUCHER # 151119 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015031 01-6500-04 $1,165.53 2015031 01-6500-05 $3,370.38 2015031 01-6500-07 $549.10 2015031 01-6500-08 $16.43 Voucher Total $5,101.44 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/6/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 2015031 $5,101.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer Carmel Clay Schools 5201 E. Main Street Invoice 2015-031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa March 2015 Pl- Quantity Cost Each Total Cost Fuel-T1 1 $3,019.02 Fuel-T2 1 $3,959.56 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $6,983.58 Please make checks Payable to: Carmel Clay Schools VOUCHER # 155081 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015031 01-7500-02 $1,239.25 2015031 01-7502-06 $626.47 2015031 01-7500-08 $16.42 Voucher Total $1,882.14 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/6/2015 CARMEL, IN 46033 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 2015031 $1,882.14 I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-104.6 Date fficer r Carmel Clay Schools 5201 E. Main Street Invoice 20157031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account-#4-Street Dept. Bonnie Callahan - March 2015 V"- Quantity Cost Each Total Cost Fuel-T1 1 $2,402.30, Fuel-T2 1 $14,286.22 Fuel Card $5.00 ea 0 $5.00 TOTAL $16,688.52 Please make checks Payable to: Carmel Clay Schools AOL oil ALi A. 16, alk.Ks a, Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tra rii Acnt Drivr Vehcl Udnmtr ��Lb o m.rd Type p u imp Pr ol d. Qua pi tity Price Amount FIB 16/ 2015 ��/50 002 004 ��4 0�� 1�R52 ???????�? 0-Normal N2 0l- 0&EA0[D ��24.1&0 $ 1.830 $ �E4.l0 � FED 17 2015 NYz22 0028 004 5368 0�5R 089245 ?????????? 0-Normul 81 W1- UNLEADED 00016.500 $ 1.830 $ 0n30.20 FE8 D, 20L5 R:2Y 0029 004 2lY7 07J1 1060Y8 ?????????? 0-Normal 03 02- DIESEL 00N25.2&0 $ 2.152 $ N054,23 F[8 D, 2015 \1 09 0037 0�4 2636 0456 119�09 ?????????? 0-Nurmal 04 02- Dl[SEL 0N0JN.200 $ 2.152 $ WN64.9Y � FED D, 2015 1 5Y 0046 0Q4 21Y4 0730 054239 0::0??????? 0'Normal 03 02- 0[SEL 00W26.W00 $ 2.\52 $ 0055.95 � F[R 18, 2015 0 41 0007 004 2J65 0759 Q53272 ?????????? 0-Norma] 04 02- DlESEL 80031.000 $ 2.152 $ 0W66.71 FEB 18, 2015 N6'02 0WWO 004 1020 0756 026284 ?????????? 0-Normal 0J 02- 8l[S[L 00062.700 $ 0D4.93 FE8 18' 2015 11:57 N038 004 2197 0591 057956 ?????????? 0-Normal 03 02- Dl[S[L 00012.700 $ 2.28J $ 002D.99 FU 19' 2015 \iz0Y 0042 N0� 2285 0747 083122 ?????????? Q-Nnrma\ 04 02' Dl[SEL 0002J.70B $ 2,28J $ 00�4.11 FE8 19, 2015 14 22 0059 004 1820 N752 \31669 ?????????? 0-Normal 02 01- UNLEAU[D 00021.000 $ 1.8J0 $ 0038.43 F[8 2Q, 2015 09/J3 0032 004 9 P 07J1 106321 ?????????? 0-Nurmal 0J N2- DlESEL 00030.200 � 2.283 $ 0068.95 FEB 2N/ 20l5 09�50 8036 004 2365 0589 116768 ?????????? 0-Normal 02 01- UNLEAUED 00025,30N $ 1.R30 $ 0046.30 FE8 2W, 2015 0Y;K 00J7 004 2373 0329 15Yl82 ?????????? 0-Normal 02 01- UNLEADED N0022.200 $ 1.830 $ 0040.6J -7E, 21` 2015 05�JJ 0004 004 21Y7 N591 05R0�J .7-1-mein0-Nurmal 04 02- Dl[S[L W0013.600 $ 2,283 $ 083l,05 FEB 21, 2015 07;3\ 0007 004 21Y6 0521 036�14 ?????????? 0-Normal 04 02- Dl[SEL 00032.500 $ 2.283 � 0B74.20 FEB 21` 2015 11 02 N019 004 2120 0591 05O986 ?????????? 0'Norma} 04 02- DlESEL 00009,Y80 $ 2.283 $ 0022.60 � FE8 21/ 2015 11�08 002W 004 2120 0754 107481 ?????????? 0'Normal 01 8l' UNL[AD[D 000J0,900 $ 1.830 $ 0056.55 � FED 21 20\5 O!O 0025 004 35Y5 0524 039696 ?????????? 0-Normal 04 an Ul[SEL 00035.100 $ 2.283 $ 0880.13 � FED 21` 2015 15�54 0031 004 21Y7 05Y1 0581J9 ?????????? 0-Normal 04 02- DlESEL 00010.500 $ 2.2DJ $ 082J,97 FE8 21/ 2015 15:5Y 0032 004 2365 0759 8Jl3Y2 ?????????? 0-Normal 03 02- Dl[SEL 00N27.000 $ 2.283 $ 0061.64 FED 21' 2015 16.03 W-HJ 004 5967 0592 N477D ?????????? 0-Normal 04 02- UI[S[L 08050.l80 $ 2.283 $ 01�4.38 � FED 23, 20\5 10�24 ��1 004 2J64 0�91 058206 ?????????? 0-Normal 0� 02- 0lESEL 00011.600 � 2.2R3 $ W026.48 � FE8 23' 2015 14�55 N056 004 339l N750 l4Y823 ?????????? 0-Norma1 02 01- UNLEA8ED 00Wl6.600 $ 1.8J0 $ 0030,J8 FEB 23, 2015 15 8 0859 004 2285 8585 154007 ?????????? 0-Normal 02 81- UNi"An EU 00024.300 $ 1MoJN $ 0044.47 FED 25/ 2015 0Y:475J68 0458 089931 ?????????? 0'Normal 01 01- UNL[A8[0 000�4.l0W $ 1.830 $ 0025.O0 F[B 26` 20l5 04x20 PO 0N4 2217 08\6 W50289 ?????????? 0-Nnrmal 03 02- Dl[SEL 00031.10Q $ 2.283 $ 0071,N0 FEB 26/ 2015 00l6 804 5Y67 0592 9-70R- n????????? 2-Ha nd\e 03 02- Ul[SEL 00000,000 $ 2.560 $ 0000.00 FEB 26/ 2015 l 0018 004 5967 0592 0A7867 ?????????? 0-Normal 03 02- Dl-SML 00037.000 $ 2.560 $ 00Y4.72 FEB 26/ 2015 ll�42 0019 004 2367 0514 0J4257 ?????????? 4-MPD 04 N2- DlESEL W00J6.700 $ 2.560 $ 0N93.Y5 FED26, 2015 1\�43 N020 804 2636 0524 039850 ?????????? 4-HPD 03 N2- DlESEL 0W037.800 $ 2.56W $ 0096.77 FFB 26' 2Nl5 11 48 0021 004 2636 8524 039O50 ?????????? 0'Normal 03 02- DlES[L 00030,700 $ 2.560 $ 0078.5Y FED 26, 2015 11-49 N822 004 2363 0514 L34257 ?????????? 0-Nnrmal 04 02- Dl[S[L 00040.000 $ 2.560 $ 0102.40 FED 26' 2015 \2Ua5 002J 004 2J64 0592 W53041 ?????????? 0-Nurmal 04 02- UlESEL 00044.600 $ 2.560 $ 0l14.)8 F[B 26` 2015 D.5Y 0835 004 2029 0510 13883j ?????????? 0-Normal 02 01- UNLEAU[0 00020.J00 $ 1.830 $ 0037.15 FE8 27/ 2015 11;0J 004Y 004 3595 042J 14000 ?????????? 0-Normal 02 Q1- UNL[AD[D 00021.900 $ 1.830 $ 0040.08 FEB 28, 2015 2l:45 pa- 0H4 2217 0816 050425 ?????????? 4-MoD 0J 02- DI[SEL 00023.100 $ 2.56& $ 0059.1� F[8 28, 2015 2l��0 0036 0N4 2217 0O16 050425 ?????????? 0-Norma1 03 02- UlESEL 00024.680 $ 2.560 $ 0062.98 � FEB28, 2015 21�56 0W37 004 2�Y7 0591 058138 ?????????? 0-Normal 0J 02- DlESEL 0001N.000 $ 2.56W $ 0N25.60 � FER 28, 2015 22 02 0038 0W4 103\ 0478 N45000 ?????????? 0-Nurmal 04 02- DlESEL NrtO7.100 $ 2.56N $ 00Y4.Y8 F[B 28` 2015 2J:20 0839 004 103\ N478 045935 ?????????? 0-Normal 04 02- DJESEL 00043.200 $ 2.560 0110.59 Usage Total Product 01 - UNLEADED 237 .200 Gallon $ 434.09 Product 02 - DIESEL 827. 900 Gallon $ 1968.21 .............___ ................. $ 2402 . 30 Account H004 Account name 2 CARrVA. STFADET DEPOT AllY LIRA,! Account address a 3400 W 131 ST WESTFIELD IN 46074 733-2001. FEE 027, 201.5 02:14 NO! (XP 2638 O51U, i, 02 Q d'icnz cnl CY, 15,.N0 $ 1.911", $ D-'.') FEB O2, 2O15 O2:4O OOO2 (04 2373 0477 O45891 ????-`e???? 01 $ 0071.08 FEB O2, 2O15 02:45 0003 O04 2373 0477 045891 10017?1 02 02-j-diesel OOO24.000 $ 1.980 $ 0047.52 FEB 012, 2O15 O5-5,.,i OO65 O04 2285 0571 031966 ? O-Nomal. O2 O2---cl ON $ 1.90) $ (X,65.34 � FEB O2, 2015 O8:29 O011 O",4 2367 O729 O-Nomal O2 O2-diesel OOO24.7OO $ 1.98O $ OO48.91 � FIB 0 , 2N5 0*43 N)12 ON 21-3-5 0520, 0Mi2f- l Ol N05K).N0 $ 1.9 $ N'l FEB a , 2115 C6:13 COO O4 21N UJ16 049575 'XR?TR`n? lfbrwal 02 ��ieel ONY59.00k $ 1.9,".30 $ O116.13-2. FEB O2, 2015 O9:14 0O15 OO4 2639 0738 O26438 ?????????? O-Normal O2 O2-diesel OOO56.1OO $ 1.98O $ OIll.1.O8 FEB 02, 2O15 09:20 0O16 OO4 2363 0514 OO-Nonel O2 OOO12.6OO $ 1.98O $�QO24.9� -- FEB 04 2015 09:49 OO18 OC4 3919 O814 00�00 O-Nomal O3 01-tmlcmc-ded $ 1.65O $ O0r29.21 FEE 02, 2O15 13:28 003O ON l O1 OOO41.3OO $ 1..90) $ 00,81.77 FEB 02, 2015 13:56 0034 004 102O O�2 047157 O1 02-dieseI OOO6O.7O0 $ 1.98O $ 0120.19 FEB 027 2O15 14:53 f OO4 5273 O813 (*("'O495 nil.-Al O3 01�mle 1.dO0O21.2OO $ 1.65O $ 0034.98 FEB O2, 2O15 15:0-3 COM 004 Nn O811 03 0011.100 $ 1.650 $ 0O18.32 FEE O3, 2015 O9:O4 OOO8 OO4 2363 0731 1056O-fllbmal O2 O2-diesel OOO29.2OO $ 1.98O $ OO57.82 FEB O3, 2O15 1145 C1 OO4 2192 O751 1449O3 ??,`f???�.? O1-mleaded �N23.00O $ 1.65O $ 0037.95 FEB 03, 2O15 11:O8 0015 OO4 5571 O812 O-1 l O3 01�mleaded O0023.5OO $ 1.650 $ 0O38.78 FEB 01 2O15 11:35 0016 OO4 5460 00-1 14845O ?????A??? Odtmal 03 01--imleaded O0X- OOO $ 1.650 $ OO46.2O FEB 01 2O15 13:25 0020 O04 3W1 O329 158634 03 O1-unlaaded 00027.900 $ 1..65O $ OO46.CA" FEB 03, 2015 14:43 O023 001 575) 05B9 O����l 03 01-tmle3ded O0OO2.00O $ 1.65O $ O003.3O FEB 04, 2O15 O8:33 OO1O OO4 3919 O457 173473 l O3 01--timl�16ed CC -1.9.500 $ 1.650 $ 0032.18 FEE Cl, 2,D15 08:53 00,12 C 6 5.'77(D 0757 057 02 00,02A.0c $ 1.9,lD,-') $ 0-C148.71 FEB O4, 2O15 09:06 OO14 OO4 2197 O591 057653 O�bmal O1 02-dieseI 00)5.51f,0 $ 1.98O $ OO1O.89 FEB 01 2O15 09:18 0016 004 2029 O510 137O92 ??7X???? 0-0mal 03 O1-wmleaded 015026.4OO $ 1.65O $ OO403.56 FEB 14, 2015 09:4O OO18 OO4 2638 0585 153688 ????VYA?? Oliomal O3 01--wmle-"ed 6OO25.400 $ 1.650 $ OO41.91 R`1 Cvlk, 2015 1O:19 �,A)i OO4 �-3- �5-J6 11805 ???R`R?? O4+.n-fv- l O1 02-die- l C%05LI� FB) O4, 2O15 14:46 0035 ON 2179 0729 O6`5035 02-diesel OOO41.6OO $ 1.98O $ 0082.37 FEB 04, 2O15 14:55 0036 OO4 2196 O521 035796 ?=?7? OQomal 01 O2-diesel 00046.600 $ 1.98O $ C" '2L27 FEB 04, 2O15 14:58 00117 OO4 2638 0521 036941 O-idbrmal O2 O2-diesel OOO58.50O $ 1.98O $ O115.83 FEB 0; 0)15 lC:21 0014 XM 2363 0514 0 1 0 00�.('X"VC,, $ 1.980 $ ��� FIB 0% 2A5 10:25 0015 O3 C11-urtleadle:,j 700 $ 1.650 $ ��.� FEB O5, 2O15 11:O3 OO16 OO4 2364 O391 O4539O ?�??????? O-����l O2 O2-dieseI OOO41.4OO $ 1.980 $ VO81.97 FEB O5, 2015 11:O8 0017 ON 22D9 9739 O41129 ????'Tn? 11otal 01 O2-diesel OC 7.2OO $ 1.980 $ OO93.46 FEB O5, 2O15 11:16 0O18 �A. 2197 O591 057',:316 O02 O2-diesel 0OOO8.700 $ 1.98O $ OO17.23 FE8 05, 2O15 11:44 0019 004 20 O329 11J731 03 O1-umlO0012.4OO $ 1..650 $ 0020.46 FEB 05, 2O15 13:25 OO24 Will 2366 O575 O46641 ?????????? O-Normal �1 O2-diesel 0OO22.600 $ 1.980 IF. 0044.75 FED O5, 2O15 O(Ai 1028 O521 036C02 O2--diesel OOO55.1O0 $ 1.98O $ 0109.10 FEB 05, 2O15 13:37 0027 004 2367 O729 065567 ????????.f' C",-Non-mil 02 O22.--diesel OOO62.7OO $ 1.98O $ 0124.15 ` � / FEB ON DX5 13:41 003O OO4 2366 0575 O46641 O-Nomal 02 O2-diesel OOO21.5OO $ 1.90) $ OO42.57 � FEB ON 2O15 14:O8 0O34 004 2364 O391 045616 O-Normal01 O2-diesel OOO19.9OO $ 1.980 $ 0039.4O RB 06, 2O15 07:25 0005 ON 2192 O234 141902 O-flormal O3 01--uml-,-�aded OOO14.8OO $ 1.65O $ CO24.42 BBQ , 2015 OhOS O?12 94 55A ON2 N0A6,65 ��?�� WITal 03 O1amlealal NO1.900 $ 1.6N $ OWN, FEB O6, 2015 O9:31 0015 OO4 2565 0581 1165tfv� 041ome1 03 O1-un1��ed OOO26.�" $ 1.65O $ CKA3.23 BB 06, .2015 09:55 C 16 OM 63,19 0510 16.3 ?? 0." � CY.OZ8.100 Is 1.650 $ 004 .37 FED 069 2O15 11:42 OO19 O04 3919 0814 OO1OO8 OTkrmal 03 O1-umleaded OOO26.� $ 1.6..' $ OO43.4O FTD, CO, 2O15 09:O6 0O14 OO4 2192 O747 CX 01 02-diesel OOO26.7OO $ 2.111 $ OO56.36 FEB 09, 2O15 O9:56 0016 OO4 2285 (753 03 01�m111. OW18.6O0 $ 1.65O $ 003O.69 FOB 09, 2O15 11:27 OO19 TA 2636 O6HIrmal 01 O2-diesel 00(),2_9.00.0, $ 2.111 $ 0061.22 FEB- O9, 2 15 10024 Oy,"xi, � W O1-mu�de OCXV,5.CK" $ 1.650 $ 1.25 FEB 1O, 2O15 11�28 O017 OO4 5921 O455 O88572 ????�??� O-0on»al O2 O2�|iesel O0031.6OO $ 2.111 $ OO66.71 FEB 10, 2O15 15:18 (029 ON 2640 0510, O-R-Imal O3 O1.-I.m00025A0 $ 1.65O $ CX'41.25 FEB 10, 2015 17:09 0036 004 5273 0813 000762 O%rmal 03 O1-un led OOO27.2OO $ 1.650 $ 0O44.88 BB 1Q D15 07:51 W06 O3919 0814 �tH!.,)rmal C'. 01-unleaded 0019.100 $ 1.650 $ W3.1.5-2. FEB 14 2015 09:54 OO11 0757 057154 ? O-Nomal 02 O2-diesel CO1017.210 $ 2.111 $ ��-,.31 FEB 11, 2015 13:3O CN21 004 2364 075O 149075 752,20 O-0omal OO0O2O.00O $ 1.65O $ (XD3.00 FEB 11, 2O15 14:19 OO26 �� 5333 O394 O46479 03 01­umleade| O0031.00O $ 1.65O $ OO51.15 FEE 11, 2015 15:28 0032 OO4 3595 0748 066762 02 O2-diesel 000'31.1OO $ 2.152 $ 0066.93 FEB 12, 2O15 10�3O AN.4.0 OO4 2192 101572 032530 O-ibmal 01 O2�­diesel 00038.7OO $ 2.152 $ MO.28 FEB 12, m 1O:39 0010 C04 2192 OL.572 O32!_5 0 ?????????? Tfkral 01 $ 2.152 $ 0082.42 FEB 12, 2O15 10:45 0011 OO4 39O0 0391 O45-4185 02 02-jiesel OOO4O.00O $ 2.152 $ -CK, .O8 FEB 12° 2O15 11:O1 OO12 O04 2197 O591 057849 ??�f*7???� O-Nomal 0.2 O2-diesel O7oOO5.7O0$2'152 $_OO12,27_ _ _ FEB 12, 2015 11:O4 OO13 OO4 2285 O571 O327OO ?????????? O-Nomal 01 O2-diesel O0034.8OO $ 2.152 $ OO74.89 FEB 12, 2015 13:23 0016 Oil 2197 0731 1O�21 O�ikinoal 102 02-diesel 00023.1OO $ 2.152 $ 0O49.71 FEB 12, 2O15 13:31 0017 0O4 26-323' 0477 O46293 ?????????? OdWal 02 O2-diesel OWN O.W0 $ 2.152 $ O1O8.68 FIB 12, 2O15 13:49 0020 OCA, 2192 O73O 0556f_O 0-iHiormal O1 O2-diesel OOO28.000 if, 2.152 $ (Kk60.26 � FEB 12, 20 13:51 O)21 D.,01 2638 O817 0D706O--Normal 02 ��-diesel OOO61.6OO $ 2.152 $ 0132.56 FEB 12, Z)15 15:56 004 3391 O234 O-Nomal O3 O1umleaded OOO28.4OO $ 1.83O $ 0051.97 FEE 11 2O15 O9:O7 0010 004 03 1.83O $ O042.O9 FEB 11 2O15 09:35 OO11 OO4 5571 O812 ('0O832 C-1.1onual OJ O1-unleaded OC()19.1OO $ 1.SIX) $ C034.95 Hu8 13, 2O15 14:46 0 2639 O738 O267O4 O-Nomal 02 O2-diesel 00067.9OO $ 2.152 $ 0146.12 FEB 16, 20 O4:46 O003 004 54O9 ("811 OO1O59 O-Nomal O3 01-un1CLaded O�X�.8OO $ 1.83O $ OO41,72 FEB 16, 2015 O9:22 0004 004 1O31 O754 107272 ??�?????? 0-0omal 03 01-umleade ).M0 $ 1.83O $ 00155.82 F-EB 16, 2O15 O9:25 0 ON 2`@5 0589 O3 01-uml��ed OOO24.�� $ 1.83O $ OO45.38 FEB 16, 2O15 11:18 0010 004 5921 O455 08877 (Pkrmal 02 021-diesel OC)24.300 $ 2.152 $ OO52.29 FE8 16, 2O15 11:19 0011 OO4 2029 O479 045763 O-Nomal 01 O2-diesel O003O.000 $ 2.152 $ 0064.56 FB) 167 2O15 12:15 OO12 004 2364 O�12, 122244 ?? 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ON 2179 06&.) 0OO67.5� 01�.� FB) 25, 2O15 15:19 OO47 OO4 2364 0510 169O93 ?????????� PIPID 03 01-mleaded 0OO27.7OO $ 1.83Q $ OO5O.69 FB8 25, 2O15 15:45 O049 OO4 2196 O521 O-Normal 02 j..8o() $ 2.283 $ O163.92 FEB 2 , OY15 05:04 OXe 0N1 0'..72" ??Tr?R?lq Hbmal O� O1-uule�-a f.I 000,2�.00 $ 1.8� $ FEB 26, 2O15 07:21 OOO4 OO4 2197 0591 l 02 OOO14.ick"O $ 2.-22-FS' $ 0031.96 FEB 26, 2015 12:37 018 N� 2639 O738 O��nel 02 O2-diesel OOO59.3OO $ 2.'560 $ 0151.81 FEB 26, 2O15 13:29 09O OO4 2192 052 O3YTOO 02 O�-diesel 0OO75.0O0 $ 2.56,0 $ 0192.00 FEB 20 2O15 HIS OO24 OO4 212O O585 154151 0~1, mal O3 01-t1r;l�ded 00050.ON) $ 1.83O $ OWL 5O R� 26, 2O15 14:21 0026 OO4 54O9 O811 OO1674 03 O1-unleded OO $ 1.83O $ C*,.,- 8--.3U FEB 2 , 0315 14:2.6 OOZ� 04 21'.79 (V.11689 02--dieel �0.3,5.ICK) $ 2.560 $ cx-ll�.� FEB 26, 2015 14:28 OO29 &A 3391 O329 159325 O-Nomad 03 O1lead,ed OOO19.700 $ 1.83O $ 0036.05 FEB 26, 2O15 14:49 0031 ON 2365 075 02 02-diesel OOO6O.9OO $ 2.�(,, $ 0155.90 FEB 26, 2O15 15:34 0032 004 55�2211 O2: O1leaded 00016.100 $ 1.830 $ OO29.46 BB �, �15 15:� OA 21� OT-31 0:2 12.41" $ 2.5�', $ O711 FEB 27, 2015 08:42 O012 ON 2366 0730 H.kmal O2 02-diesel 00033.4OO $ 2 005.50 FEB 27, 2O15 O8:52 0013 OO4 2285 0747 O83515 ?????????? 0-1fomal O1 O2-diesel OOO22.80O $ 2.-5-, $ 0058.37 FEB 27, 2O15 1135 OO16 004 3919 O814 OO213. O3 01'���1eaded OOO19.1OO $ 1. 0034.95 FEB 21 2O15 14:24 0027 OO4 586O 0512 ed 00012.6OO $ 1. $ OO23.06 FEB 27, 0315 14:28 i, 213' ON 5571 O812 OO1213 O-bnoal 03 O1-unleaded 0019.8OO $ 1.G3O $ 0036.23 ........................................ Rs"bbzoT $ UOTTW9 OOZ"bozcl TasaTp . to TonpoAd 62" TbOb s UOTTeo OOZ"ZBZE papsalun . TO innPoAd moi abesn TOW TO 'IFETU101-H-0 -foo c5V.l:W,) 6..'-" ozoo g 0,, cr -I 7 o9ill';Z.- s W92vo T '.. U— D'.),51cKp') $ I ON'Swo T-1400 �-N.j TGuJcFll+-�) GINO lGo lyz-22. vm"xD L"T 2m 9-1-0'.2' 6'- UILZOO $ I z $ I -f t�'Ioz R LA C, 9T 17 1 KmQ E-i- C, - b-5 $ i"'a".k."MAC THWA) cm-m,.o cm. 079TTO $ 05m-i' E. O.-M)O,,CV ill Ter.-HDT P-11-MAD TO Zo ozo i U.TCO +.r.^!. aa� TO , " "') m� "KI) , M., N600 T620 2100 STZI,--'. ER-7 'TRU 'R 17 "R, -C ZM17.';✓(YOd-I TE'-:ik"TP:u P ASIT111-0 F-L I Zim 1.1--, MITT, tr. C' FOPH-m-1,UR-TO) I 010-ACT-imro 1960) 69ND WFU t-I'll �r('A C�'Em P,L VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $16,688.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 2015-031 j 42-314.00 j $4,475.48 1 hereby certify that the attached invoice(s), or 2201 2015-031 42-313.00 $12,213.04 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i i I ay 15 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' i i i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/15 2015-031 $4,475.48 03/03/15 2015-031 $12,213.04 1 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i Carmel Clay Schools 5201 E. Main Street Invoice 2015-031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring k". L�1 March 2015 t Quantity Cost Each Total Cost Fuel-T1 1 $38.98 Fuel-T2 $18.85 Fuel Card 0 $5.00 $0.00 TOTAL $57.83 Please make checks Payable to: Carmel Clay Schools Sub itte-d To MAR 0.9 2015 Clerk Treasurer Account W11, Account address a 1 CIVIC SQUARE CARMEL 11\1 - 571-2465 Date Time Tran knt DAw hh! Gkmtr Keyboard Type Pump Prod Guantity Price Amount IB 191 2015 1004 HN ill U29 0398 127353 E?nr?N HoW 01 10 URNBED 81021111 LOU 11WIR-1 Usage Total. Product 01 UNLEADED 21 .300 Gallon 3 8.9 ------------- 3 Account HOZ�. Account name a ADMINISTRATION jim Spelbring Account address N 1 CIVIC SQUARE CARMEL lh! 5/1-2465 Tai Amt DAw W1 0vj,-!,Tvtr Fric-,:? kru-ji-it FEB 2q ZO 1122 OM3 OH 1954 Ci--*. r-Jed )10.-DOO ii •1.8-3'!) 001., .185 Usage Total Product 01 - unleaded 10.300 Gallon 18.8 VOUCHERNO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center-Sue Ardiaolo IN SUM OF $ 5201. E. 131 st Street Carmel; IN 46033 - $57.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. '. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2015-031 I 42-314.00 I $57.83 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 09, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund it j Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/03/15 2015-031 $57.83 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CLA t .v i Carmel Clay Schools 5201 E. Main Street Invoice 2015-031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig 2 2 0 — 47-751 +00 March 2015 Quantity, Cost Each Total Cost Fuel-T1 1 $78.33 Fuel-T2 1 $242.03 Fuel Card 0 $5.00 $0.00 TOTAL $320.36 Please make checks Payable to: Carmel Clay Schools ^ . Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Doe Time Tian Amt Drivr Akl Gdnmtr Keyboard Type Pup Prod guandty Price Amount ! FEB 17' 2015 13:54 1045 008 404 0562 048562 ?????????? 04orma} 02 01- UNLEADED 00012.N00 $ L830 $ 1021.Y6 FEB 11 2015 10:54 0040 008 5082 0561 064585 ?????????? 04ormal 02 BY UNLEADED 0101W.600 $ 1.830 $ 0019.40 FEB it 2015 13:22 0050 ON 5643 0528 070946 ?????????? 04orma1 02 W1- UNLEADED 00009,000 $ 1,830 $ 0016.47 FEB 21 2015 07:43 0012 008 4894 0562 046845 ?????????? 0-Norma} 02 01- UNL[AU[D 00011.200 $ 1.830 $ W020.50 Usage Total � Product 01 — UNLEADED 42.800 Gallon $ 78.33 ' __________ $ 78.33 Vehicle 10431 Tif-I-.2 Tr- n. Euri� Vst,.clK. ;i-ba ird Type Flu-'.-ropPircai ��� Fr-ice Amourdc 2015 1!):43 W19 OV 6122, M6552 1 0 01t.u-[e�aded` M)OU.00 | � Usage Total ! Product 01 — unleaded 8.000 Gallon $ 14.64 ---------- $ 14 .64 Mileage Tatal r _ Beginning 26552 Ending 52 Trave1eo ' O MPG ????.?? CPM ??.???? ` Vehicle #0528 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount FEB 1Y/ 2015 13:22 0050 008 5643 0528 070946 ?????????? 0-Normal 02 01- UNL[A0ED 00009.000 $ 1A3@ $ 0016.47 Usage Total Product 01 — UNLEADED 9.000 Gallon $ 16.47 � __________ $ 16.47 Mileage Total.'71 70946 ~ TKA vAledT 0 -MPG ????.?? CPM' ??.????Beginning , Vehicle #O528 Da�' Time Tmm Amt Drm� Vehcl Odmx�' ���mrd Type F�mp Prod leaded Qu�r ity �w�mt $ Price $ FEB cc 2O15 13:� �� O� �� 05� d� | FEB 11` 2O15 14:1O 0025 �0 5643 O�� O7O723 ??�????� �f*zn»a� :u v� leaded --�.� $ 1,83O $ OO2l.O5 FEB 26' ��5 14�24 0O27 C@8 5643 � uu vr, . ' _ Usage Total 34 7O0 Ga] ] on $ 59^33 Product 01 — unleade� . -- ___-----__ � $ 59.33 � Total 7 MpG 3q6 97 CPM `0O43 � Mileage o 0 T' ave] ed 956 ^ Beginning 7O433 Ending / � Account ��»8 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL � 571-2432 ^ �tf:-� Ti.Fp- ��?,r, Ao-it �� �� Cdkn f t� t(. ytr[,x7u-ij P�,P�? Pr-, 1 ��.ntity Pricc, ATr-umt FEB 02, ON5 13:31 0031 O08 4O94 OM2 O47918 ed OOO13.7OO $ 1.65O $ 0022.61 FEB O2, 2O15 13:39 0032 OO8 5643 O�� O7Q3 ??????�?? O-��rmal O3 O1�mleaded 0001O.6OO $ 1.65O $ OO17.49 FEB 03, 2015 1O:42 OO13 NCE: 1068 0567 ??��? ????????�? O��rmal O3 O1-unleaded O0X�.8OO $ 1.65O $ C O.92 FEB 09, 2O15 12:31 OO2O OO8 1O68 O3 01�mlL--,�ded OOO22.-LY"0 $ 1.65O $ 0O37.13 RE—B 117 2O15 10:00, OO12 OO8 1068 O567 O3 01-1mleaded 0O009.9,00 $ 1.65S $ OO16.34 FEB 11, 2O15 14:1O OO25 OO8 5643 0528 O1--�ml�--',ed OOO12.6OO $ 1.65O $ OO2O.79 FB� 20, 2O15 1O:43 OO19 OOB 6322 0431 O26552 01000O8.000 $ 1.83O $ OO14.64 � R� 24, 2O15 13:45 OO23 OO8 1068 O5,67 ???????7?? (D O1�mlemjed O(K,15.9OO $ 1.SO-1) $ 0O29.10 | FIB 21 2015 O9:45 OO12 OO8 5O82 O561 O64000 ????????� O-Normal O3 O1�ml��ed ��12.�� $ 1.83O $ OO21.96 � � 21 OX5 14;24 O027 OO8 5,64,3 O528 000OO03 01--LffIeaded COO 11.L160 E. 1.8D() $ OO2i.05 ^~^ `. Usage Total Product 01 — unleaded 141 . 500 Gallon ---------- --_--_-_ � -- ' - — - ---Vehicle 405W #O567 �� �� A�t@�r �� 0�� ��a� �� �� �� FEB O3 2015W20017) 0� �� O5� ��? ���? O��� � O, ���� O�2 .8� $ ��.� BB O9' 2O15 12:31 OO2O M1O68 0567 ???�/? ����7��?� O�� mel O3 O1-m�leadej OO{�2.�0 $ FBb 11` 2015 1100 112 �xmY.�oo * �.o�/ $ muo^^` / j.-ED 24' 2O15 13:45 OO23 OO8 1O68 0567 O1�mleaded OOO15.9OO $ 1.Uu� oVc/.�v | ' � Usage Total 73 1O() Ga] lon $ 123^49 Product 01 — unleaded . __________ $ 123,49 ' Mileage Total??? Ending ?????? Traveled 0 MPG ????.?? CPM ??.???? � 8eginning '/// , � / � Vehicle #0561 Dat Time Tran Amt Drivr Cl Odnmtr �q berd Type Pump Prd Qua tity0 $ pria $ Amount u*�1Y` 2015 10�54 0040 �0 5�� 0561 064585 ?????????? 8-Noma} 02 0l- UNLEA�� 00�l�,bN �.uuo mm�,.°: Usage Total 10 600 Gallon $ 19 40 Product 01 — UNLEADED . .......................... . ..... $ 19.40 Mileage Total585 Ending 64585 Traveled 0 MPG ????.?? Beginning b� Vehicle #0562 Da�e Time Tran Acot Urivr Vehcl Odomtr Keyhoard Type pump yrod Quaotity0 $ Price $ Amoon�6 FEB D 2W15 \3�54 0045 008 489� 0562 0�8562 ?????????? 0-Nurma\ 02 81- UNLEAD[D @8�ll.ww0 $ �.u�m $ mmu.,N FEB 25/ 28�5 07�43 0012 N08 4O94 0562 048845 ?????????? 0-Normal 02 01- UNLEAD[D ��S�l.lm �.u�m mm�c.^ ' Usage Total 23 200 Gallon $ 42^46 Product 01 — UNLEADED . __________ | ' 42 46 $ ^ Mileage Total562 Ending 48845 Traveled 283 MPG 25.26 CPM .0724 Beginning �u ' Vehicle #0561 Date Time Tar, Aa)t �� �h(::l ChJra.qti� �tuclardT� P� Q��� �� ��t FEB 26, 2O15 09:45 0012 �� �X� O�� O64OOO ??�???�? O-Nomal O3 O1-unleaded 0OO12.00O $ 1.83O $ OO21.96 Usage Total Product 01 — unleaded 12.000 Gallon $ 21 .96 ------------- 21 .96 --------- 21 .96 Mileage Total Beginning 64000 Ending 64000 Traveled O MPG ????.?? CPM WOW''? Vehicle 00562 bate Time Amt DAv N� �� F ED 02, 2N5 ON N'] 403,�,)4 O5-62 C 0-Hormal $ - , Usage Total Product 01 — unleaded 13.700 Gallon $ 22.61 ........................................ 22.61 Mileage Total 918 Ending 47918 Traveled 0 MPG ????.?? CPM ??.???? k Beginning 4/ Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number. (or note attached invoice(s)or bill(s) Amount 3/3/2015 2015-031 Fuel for City vehicles $ 320.36 Total $ 320.36 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. _ ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 320.36 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2015-031 2200-4231400 $ 320.36 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3/9/20.15 Sign ture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2015-031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,153.09 Fuel-T2 1 $2,271.74 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $4,424.83 Please make checks Payable to: Carmel Clay Schools F � 26. 20\5 19Ii9 Mb 802 5067 0732 022607 �?????�? 0-Nnma\ 01 01- UNLEADED 00008,600 $ l.�� $ 0015.74 FEB 272 2015 08/19 0O'8 OCP 5875 0409 077777 ?????????? 0-Plorma1 03 82- 0l[`�El 00018.080 $ 2.560 $ 00 A6.0D FEB 27, 2015 08-47, W0 31 002 59J3 0236 009676 ?????????? 0-Norma\ 02 01' UNLEADED 00015.78N $ 1.830 $ 0028.73 FEB 27, 2015 09;27 N037 NO2 1N4J 0544 d70000 ?????????? 0-Normal 07 02- DIESEL 00018.700 $ 2.560 $ 0047.87 FEB 27, 2M 11:44 0053 002 5736 0527 045422 ?????????? 0-Nurmal 02 B�- UNLEA0[D 00022.400 $ 1,830 $ 0840.Y9 FEB 27/ 2015 13:28 0065 002 529J W460 lD234 ?????????? W-Norma} 04 02- DlES[L 080D.100 $ 2,560 $ 0043.78 FEB 27 2015 16/05 0085 002 5110 0237 044055 7'7"? 0-Normal 02 01- UNL[ADED 800D.800 $ 1.830 $ 0032.57 FEB 27. 2915 _16.24 0088 002 2231 0722 0102D ?????????? 0-Normal 02 01- UNL[ADED 00032.90N $ 1.830 $ 0060.21 FEB 27, 20l5 1627-1 8089 002 5594 0440 047230 ?77`77? 0-Normal 01 01- UNLEADED 08009,800 $ 1.8J0 $ 0017.93 Fr [R 27/ M52J/26 Q09R 082 553Y 0252 &22696 ?????????? 0-Normal 02 01' UNLEADED 00N25.400 $ 1.830 $ 0046.48 FEB 28/ 2015 LL�42 00i1 002 2167 0545 5510R9 ?????????? N-Norma} 04 02- DlESEL 00020.000 $ 2.560 $ W051.20 FEB 28, 2015 14�07 0019 002 57J2 0539 N30000 ?????????? W-Normal BJ 02- DlESEL W802100 $ 2.560 $ 0055.O1 � FEB 28, 2015 14:12 0020 002 2336 040 u- 84C ?????????? 0-Normal 03 02- DlESEL 00022.500 $ 2.560 S. 0857.60 � BD 28, 2&15 lY�46 003 UK 5067 0732 �2674 ?????????? 0-Nomal 0� 01- UNL AD[D 0007.300 $ 1.870 $ 0017.36 Usage Total Product 01 — UNLEADED 679.300 Gallon $ 1243. 15 Product 02 — DIESEL 383.900 Gallon $ 909.94 .........._................................ $ 2153. 09 � � � � � � � � � � � ' � � J�C�T Q -70 o t.,(-oj @r'Za vt!C 700 01-9 "P b MR 09S Z IOU tT000 L a 1U, ?L u J oP r' o T�'C 7 :Q: T C i P6'1 Tof, C-Q OOL-@TOOO T R 0 T U I j Q 0 - i v U L u 1, U UjUmi" 13 63 19 'Z; z 9- _j j i'Ll"":AP t L— *j: "1,v v 1,'IL V j Vq-S 7 r _@ ti... Vj LZI,P 0 @ Cj -70 H2.A 0 P7 rCQ T 008:r'Too@ C, h 1 fl,. 090000 {•i Pm Mt; 790 QQftg qL:QT r-T 97 _C? 9-j 4 -Tv N T U--=U V LU L� Ul 'i.0 .;f ;k b .v — 'UJ- fi T L RlT P,7 P7 -2 3 J4 4�0� 7 F,F jq•7T9 -70 Po TgUION-C, -�-j-L C 7mo 7 L pq, L V L.e,"L.L.:-. 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X) "I'l I RK.-io Cl'i 151 11 i 9 FEB 1% 2015 1.101 OM6 W2 a5 0409 0',.-77�Kb,7 C"! 1 02 $ 2 2"B,3 I', --X4L",.2 187 '2`015 12!14 0027 002 .5 (HIm-mial. 02' d i ese 1. 012.00A) $ 2 FIB Q 2M5 12A9 C202 07,'.2 0 k--2CT}_1T�'-�I C 01-'k?n I s-ded $ I Of]k-�Fl�178 FEB 10, 2015 It 3,--'ll 004ii '35'�07 0`745 1 02 0---.---d i—-1 ()00,A7 2.2BG '.X4 4-.,,*77 FEB 1c)q 211q 1•-_/�2-2 0027 (XQ 5356 0 5 25' 1 i_."5"c'.12 O--itjnwil 02 OZ-dif- 1 Of 18.4C 2.283 $ 0542.*..0 FEB !q 2W5 it !.'Y)2." '-Y)-76- 0',` 2 11 ('.01 01--vf-d-2-acled 00OCI 100 r IX'310 GO 1 1.6.6 FEB Iq Z115 1&OF c' .,5 ---A)-,-2 02 02---d'ie. 1 (W-)9 1 7 f0) 2.2D 00 2f.;.i F' 2,.'.)� 201!.3 3?-2 5 001A!" C" C,*,.-i,-..*9 1.1--34'i 29 02 f,22 i r.-111 00.)11.1.00 2.22!.--.-,3 C 25.-�4 FEB Ot 2115 12:32 ()022 002 MA OM2 11 Ow Tfbrmal 03 ed OCY, XR-Jd.) 4�1 I�.8 3 0 C010.5�81 FiEl' *H), 5 .11.4. (XA 5 002 5-592 0 7 732 !'.l!:!270 0- 0];' Cc- I e�=tl L-,d Ot.".K)t L"C"C" 1rz%. CX'. FE.El ;2.0 q 5 16 2."..'3 C,9,61 D')2 0459 C rJ24 02 O(MI-3.600 FEB 2Q 2015 17- C 5 002 5 -6_ OF 03082"C-3 0 1 02-dicasell 00030.500 2.Z",---*�' t. FEB 22, 2M5 1042 OI15 002 5596 (X.'.5t--) ??r.F.'--."' 0-44briiial 02 (Y,'qY-Z3>I Cu.*) 1 2 $ (Y)52:76 FEB, '222 2- :1.5 12.048, C )A Cg..Q 9745 0 54 0" 09-11.1,72 :)-b b v-m,�-.d 02 02"-d iese I (x'X)1.6.GOO _.5.3 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 $4,424.%-N ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-031 42-314.00 $1,243.1.5 I hereby certify that the attached invoice(s), or 1120 2015-031 42-314.00 $304.83 bill(s) is (are)true and correct and that the 1120 2015-031 42-313.00 $909.94 materials or services itemized thereon for 1120 2015-031 42-313.00 $1,966.91 which charge is made were ordered and received except MAR 2015 i 1 Fire Chief i Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 rescribed by State Board of Accounts City Form No.201(Rev.1995) ■ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2015-031 $1,243. 2015-031 $304.83 2015-031 $909.94 2015-031 $1,966.91 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer