Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
244107 04/14/15
CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $'"`*38,292.30' =a; CARMEL, INDIANA 46032 EDUCAT10N SERVICE CENTER CHECK NUMBER: 244107 5201 E MAIN ST CHECK DATE: 04/14/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-041 13,754.42 GASOLINE-POLICE 1115 4231400 2015-041 155.86 GASOLINE-COMM CENTER 1120 4231300 2015-041 2,854.67 DIESEL FUEL-FIRE 1120 4231400 2015-041 1,863.14 GASOLINE-FIRE 1120 4239099 2015-041 5.00 CARDS-FIRE 1125 4231400 2015-041 528.88 GASOLINE-PARKS 2200 4231400 2015-041 285.12 GASOLINE-ENGINEERING 2201 4231300 2015-041 6,596.48 DIESEL FUEL-STREET 2201 4231400 2015-041 4,766.69 GASOLINE-STREET 601 5023990 2015-041 5,569.88 FUEL-UTILITIES 651 5023990 2015-041 1,912.16 FUEL-UTILITIES Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,298.84 Fuel-T2 1 $2,418.97 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $4,722.81 Please make checks Payable to: Carmel Clay Schools ........................................ jasalp . 30 RQ "8z6T $ UOTWO ti.!.i; r I..!... 1 bb"06b UOTTAS 004"09Z popwaTun . 10 jmnpoA,I moi abesn 621 KO $ TWE $ WON lmwlr� I T".."DALIN.-O WIT WO oaq zoo .::,1:':.! m wl gwz ,12 dm,l 6 'g() g Z' T601. K To �,Fcz $ Ti TRURNO 10"AW&I EVEM OKO 9�,,Lg 'CT 9TOZ �C-C -,I 1.0,6TC (V-S 1� C.,01 7" �1119Fk?E"T"J"",-TO 27") TIRLUOLNI-o 99Z.-'FT,'*"1-1 2b-'rA) Z.Al.c. yl q 2'i;W T T T --Z $ CA.' g1f, T P._'127,0 T OTOO 00", T G TO! 8.. go"gO.010 I OZ6'T -1; CIA".)T. i-Op [U"'"I-To 20 U ; 66',--*-7-'f, -$ •T T'I 00T'9Tk.X* I Ei'SaT PW "1 -.11: 1931T Wo DO 2v'6T �,'T C2..' 1:9"BOCY6 $ TTT d.b WATIZO 30 loupho J-5-1 1 m m GKNO &ZO GM wo amo gill Gioz ?z On [':-7"IIA:1.11 0 TTT'.*.7 111 00219MY. I,f...,-,,1"� -Zo -F'AI k"94 9,.,k.*�.,0 Z-.-C., T,.YXO -T'-TT qTOZ -.,"OrY.,K) 70"T pc"�-"T 1-fil-To 20 10 'N -00 "Ol Q z '.- L ---OA Cj- OWN MAIT f7I*,.-,`,�-Zf..*`"j $ 00-6 $ I?T C)00 pa p"�XD T UI I Oi 20 TRUquo UWMWJ*� -�'g 9 tn'17--Z Tf..I.Ag D".110 II-'f w q O�L7 B6 I Ot, $ 00916INY) 1ATWO zo TWUM) SZE160 MO Account #}»2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL � 571-2622 � � Cete Time Tran �ntDrivrVehc Odomtr Keyboar Ty�� P�� Prod Quantity Price Am�mt 11i:dIR O1, 2O15 O9:41 O;H9 002 3353 O459 O338O6 O-Nonvi l 02 00015.1O0 $ 2.F $ 0038.66 MAR 01, 0015 14:O2 002 0(2 5101 O568 O66742 ?????????? O-Kmal 03 00O21.7OO $ 1.�00 $ CY]' .71 hi':-R O1, 2015 14:37 0034 OO2 2471 0435 065655 ??�?n?& HEW 03 01�mleaded OOO2O.200 $ 1.8ED $ UTA.97 KAR01, 2015 1904 C149 O-)2 5075 ('AR)9 077624 1T? AR: ? Wmal $ 2.%0 $ 004G.� MAR 02, 2O15 13:11 OO18 OO2 39O6 0723 052545 ?????�?�? O�1 noal O3 01-tnleaded C $ 1.83O $ OO42.O9 W O3, 2O15 1O:42 0O16 O02 2O14 O-Hninoal O3 O1-tin leaded OOO16.4OO $ 1.83O $ 003O.01 M 031 2!`.)15 12"v-,6 C CE 002 CDC` 02-Ji.-se-1 O0015.N0 $ 2 $ ��.� MAR 01 2O15 14:46 OO29 04)2 5875 0415 O96O902 2.56O $ O10-126.88 N�� O3, 2O15 18:45 0039 CO2 'Ul5 05,10 O945 02 02-diese 00021.600 $ 2.&.4.) $ 0055.30 ynRO5, 0315 12:46 0017 O02 5O76 0542 119O28 O-0ormal 03 JOO $ 1.83O $ ��8.85 ! MAR 05, 2015 19:31 OW O02 5868 O415 O96131 02 iesel 0,0,)16 A00 $ 2.56O $ 0041.22 � 1MR 06, a15 1101 00111 0()2 525'.3) O.3'59 06'*.-6-,8 � 01-untlt-,:W .01"A"I $ 1.& O07..6.6;-,' PnR 06, 2015 2O:17 00037 002 573O O529 11 O- Jib mal 01 00014.6OO $ 2 $ 007..3,S, MAR., 07, 2O15 O9:1J OOO5 002 2375 O459 0-55555 ?????????? O-Normal 01 O012.600 $ $ 0032.26 PAR O7, 015 ZI52 0015 0(1 5757 O5A) O�705 udlk3nro-.l 02 OCL O.7g,') $ 2.5' 0052.99 MAR O8, 2O15 O9:1O 0005 O:)2 5875 O415 O962O8 ????????P 044mal 02 0203sel OOOOO.8OO $ 2.%0 $ 0002.05 IMR 0% Z15 0110 002 552 O72 02118 0-- l 03O1-�ld� N0 .7� da, 1.8]. $ ��.� 2O15 O9:13 N17 O02 5875 02 O2-diesel OOO17.6OO $ 2.56,0 $ OO45.O6 M , 2 5 10:42 0013 002 57185 �� 02 C $ 2 $ � MAR 16 BY15 U :28 D11 002 W O5fO 09W ��mal 02 l O0�7:)15.2T' $ 2.36- 0035.' 10, 2015 O8:44 OO12 OO2 3353 0459 02 O2-diesel OOO15.000 $ 2.363 $ 005.45 10R 10, 205 1001 0016 0 0410, 034028 ?? . O2 02-diesel OOO26.10O $ 2.363 $ OO61.67 MAR 1% ZY15 W3 O(V5 OC' 0459 �1.1rmal 02 OWiewl OWO17.00 $ 2.33 $ 0016.5 11, 2O15 O9:O1 0011 0O2 2162 O545 O55452 ???????�� ��omal 02 O�diesel N0021.4OO $ 2.363 $ (,1050.57yAR 12, 2O15 11:16 OO22 OO2 5595 03 t.ml9 a ded OOO12.4C0 $ 1.830 $ 0022.69 PAR 12, 2O15 12:C0 O024 O02 5-745 0Y,"0 O94928 bmal 02 02-diesel OOO14.00O $ 2.363 $ 0033.08 MAR 1J, 2O15 12:19 0022 002 590 OW 055555 O-Nonoal 03 O1-mlLz C;.�,ed 00015.40O $ 1.830 $ OO28.18 ��� 13, 2O15 13:39 003O OO2 573O 0�� 113455 ??????�??? �f�mal O1 O2-diesel �X25.00O $ 2.3�� $ OO59.08 MAR 14, 2O15 O8:O1 OOO4 OO2 3353 O545 05555O O-Nonal O2 T-diesel O0016.000 $ 2.363 $ 0037.81 ��< 14, 2O15 O*-` (*Y7, OOO5 OO2 5732 0�9 O30OOO ?.`???????? 01 02- iesel 300 $ 2.363 $ 0O64.51 MAR 14, 2O15 14:05 0011 O(V 2375 O459 O1 i)2--;J $ 2.363 $ 0039.23 1% 11 2M5 11:52 Oan 002 3?09 O�alii-1 02-1 O2"--rjil It O .E 0 ��� 16, 2015 15:5O OOJ4 OO2 5336 O�� 113547 ?�??�??�? ���mal O2 O�diesel 0002O.1OO T. 2.363 $ OO47.5O 17, 2O15 11:27 OO19 OO2 2471 O415 O96435 ?????????? O��mal 02 O2-diesel O�>11.1OO $ 2.363 $ OO26.23 MAR 17, 2O15 14:5O 0028 002 5592 O732 023426 OAWel 03 O1�mleaded . 00006.76O $ 1.83O $ C' 12.26 MAR 18, 2115 07:21 OOO7 OO2 02'.58 08325O ??7????7?? O-Noriii,al 02 O2-diesel ND7.2OO $ 2.091 $ OO77.79 r�-'6". 18, 22-`15 18:13 012 OO2 5336 0529 113595 04,brmal 1[2 08012.000 $ 2.091 $ OO25.O9 PAR it 2O15 09:28 0014 OC 2 3906 0723 053251 ???T???W/? 0-hmal 03 01-mlmW OOO2O.6OO $ 1.970 $ OO4O.58 MAR 19, 2O15 09:33 OO15 02 5745 0460 OO758� O��bn/al 01 OOO19.9OO $ 2.O91 $ 0041.61 MAR 19, 2O15 09:35 0016 OO2 5110 O237 O45574 ??? 03 01-Lmleaded 00018.200 $ 1.970i $ 0035.85 MAR 19, 2O15 055'..40 CIC-117 OO2 2O14 0733 O438�) O3 O1� 1.97O $ 0031.13 KM 19, 2O15 10'.48 O02O OO2 %-75 O415 O96K-8 iesel 00024.3OO $ 2.O91 $ 0050.81 19, 2015 13:4 C 2 OO2 55 0 4�.3noal C. O1-.Lm1eaded OOOO7.400 $ 1.97O $ OO14.58 VAR 2% 2O15 12:25 0027 002 5293 O! ) O95564 ???!'?�.??? i! 'I OOO14.2OO $ 2.091 $ OO29.69 W 20, 2O15 23:56 0049 002 5414 O7'32 O23616 ded OOOO5.7OO $ 1.97O $ 0011.23 W 24 2315 15:55 0011 OO2 5733 0459 0,3438 l 02 O2-diesel OOO11.4OO $ 2.091 $ OO23.84 MAR 21 2O15 O9:45 0015 O(D 5868 025O ?????? ??????'T? 0-40mal 01 O2-diesel ( 19.9OO $ 2.091 $ 0041.61. MAR 21 2O15 09:47 0016 OO2 5336 0529 11368O ?????????? �1,-.knnal 02 02-diesel 0X-)1.00O $ 2.O91 $ O(43.91 PPR 20 2015 1004 0019 002 U35 0210 aZW 04-lbma1 02 02-diesel 00026.N0 $ 2.091 $ 0,()54.71 W25, Z15 GA45 019 O02 5336 0529 113 % 0-2. $ 2.O91 $ f. S.�!-4 r k-*7-.'.'. 25, 2O15 13:43 0.026 002 2375 O48) 055555 (H%bmal 02 0f.X)19.7OO $ 2.091 $ 0041.19 0-Normal 02 0�- UNLEA8ED 00005.ON $ 1.920 $ 0011.JJ MAR 26, 2015 11/15 80J5 002 �592 N732 02J7Y3 ?????????? 0��rmai 02 01- UNLEA�� 00OO.100 � l.920 $ 0004.0J HAR 26. 2015 14 1 W051 002 529J 0532 122887 ?????????? 0'Normal 02 01- UNL[ADED 80WN6.008 $ 1.920 � W011.52 MAR 26' 2015 16.23 0W62 0Q2 5594 04�8 048528 ?????????? 0-Normal 01 0l- UNL[AUE0 00812.900 1 l.920 $ 0024.77 MAR 77' 2015 08;Q8 0028 NO2 7904 0544 026838 ?????????? 0-Norma\ 03 02- DlESEL 00016.500 $ 2.111 $ 00J4.83 NAR 27/ 2015 46 0073 002 5566 053� N26688 ?????????? 8-Normal 04 02- DlES[L 00030.l00 $ 2.111 $ 0063,54 MAR 27` 2015 D�43 0075 002 5067 0732 W23846 ?????????? W-Normal B1 01- UNLEADED 00005.00W $ 1.920 $ 0W0Y�6W MAR 28/ 2015 09�4J 0009 002 556D 0539 022222 ?????????? 0-Normal 03 02- DlES[L 0001Y.300 $ 2.111 $ 0N4N,74 MAR 28, 20l5 l2;05 0012 002 3353 0545 055951 ?????????? 0-Normal 03 02- DIESEL 00014.000 $ 2.11l $ 0029.55 � MAR 28/ 2015 �2�12 Q014 002 2l64 0410 034412 ?????????? 0-Normal W4 02- DlESEL 00027.400 $ 2.11l $ 0W57.84 � � �P29` 20l5 06�27 0008 002 5295 0736 074MO ?????????? 0-Nnrmal &2 01- UNLEAD[D 00B12.900 $ 1.�m $ 0024.77 MAD 29, 20i5 10234 0010 002 5414 0732 823926 ?????????? 0-Norma} 02 0l- UNL[ADEU 00004.080 $ l.92N $ 0007,6O MAR 29, 20\5 \l-J0 0011 002 5\01 0568 067893 ?????????? 0-Nnrma| 02 01- UNLEADED 00023.3N0 0044.74 MAR 30` 2015 06:36 0014 002 5110 0237 048488 ?????????? 0-Normal 02 01- UNLEAUED 000lY.680 $ 1.92W $ 00J7,63 MAR 307 2015 08�74 0822 002 3906 0723 05J516 ?????????? 0-Normal 02 01- UNL[AD[U 00019.300 $ 1.920 $ 0037.N6 NAR J0' 2W15 Q8z46 N025 002 2457 0546 126282 ?????????? 0-Nurmal 01 01- UNL[AD[0 00024.480 $ 1,92o W046.85 NAR 30, 2015 12�42 0W46 002 5336 0230 W82902 ?????????? 0-Normal 0� 02- D{ESEL W00\8.8Q0 $ 2.111 $ 00J9.69 MAR 31' 20l5 lui7 0020 0W2 2231 W722 812121 ?????????? 8-Hurmal 02 81- UNLEADED 00034.500 $ 1.920 $ 0066.24 HAR 31, 2015 13�5J 0Q33 002 5539 0252 024108 ?????????? 0-Normal 02 01- UNL[ADED 0N022.100 $ 1.920 $ 0042.0 MAR 2&15 15�16 0041 0W2 5414 873? 02JYY8 ?????????? 0-Nnrmal 02 01- UNLEAU[U W0006,10� $ 1.928 $ 0W�1.71 � Usage Total Product 01 - UNLEADED 714.200 Gallon $ 1372.70 Product 02 - DIESEL 436.600 Gallon $ 926 . 14 .................... ....................... $ 2298. 84 / - Account AA002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehcl Odom1 Keyboard Type rump Pmd Quantity Price Amount F 16' 2015 13;08 0043 NN2 5097 ��2 02J372 ?????????? ��ormal 01 0l- UNL�ADED 00006.6W0 $ 1.830 $ 0012.08 � MAR 16, 2W15 13�46 0047 002 5743 023B 0O2787 ?????????? 0-Normal 04 82- DlESEL 00027.l08 $ 2.363 $ 0064.04 � MAR 16, 20l5 14 28 0051 802 23J7 0459 034670 ?????????? 0-Nnrmal 04 02- Dl[SEL 00Q12.2000028.83 � MAR 16 2015 l5�10 0Q58 002 5095 0737 1N1R55 ?????????? 0-Normal 02 0�- UNLEAD[8 N0005 J00 $ l O30 $ N0W9 70 �� . . . MAR 16' 20l5 16�09 0�� 002 5867 ��1 068�� ?????????? 0��rmal 02 01- UNL[A�D ��l5.600 $ l.8J0 $ NN2O.5� MAR D, 2Q15 0 5 0017 002 5076 0542 119�84 ?????????? 0-Normal 02 01- UNL[ADE0 08008.200 $ 1.830 $ &815.01. MAR D, 2015 an.C- 0021 NO2 5594 N440 048061 ?????????? 0-Normal W1 01- UNLEADED 000�2.l&0 $ 1.83& $ W022.14 MAR 17, 20L5 \5=50 0047 002 2457 0546 12555J ?????????? 0-Normal 01 01- UNLEADED 00015.5N0 $ 1.830 $ 0028.37 MAR D` 2015 1922J 0049 0Q2 5931 0543 243756 ?????????? 0-Normal 02 01- UNL�A8[� 0W0l4.3B0 $ 1.8J0 $ 0026.D MAR 0` 2015 06��6 00l2 002 2231 0722 0\1294 ?????????? 0-Norma| 02 01- UNL[AO[D W0W28.000 $ l.830 $ 0051.24 MA8 18/ 0015 002 5736 0527 04h47 ?????????? 0-Normal 02 N1- UNL[AU[D 00020.500 $ 1.830 $ 0037.52 HA8 18, 2W15 1l:1J 0033 002 5�01 0568 067365 ?????????? 0-Normal 02 01- UNLEAUED 00017.9W0 $ 1.830 $ 0032.76 | MAR 18/ 2015 14�39 0055 Q02 5595 0544 028299 ?????????? 0-Normal BJ 02 DlESEL 000l5.700 0032.83 MAR l8, 2015 D 44 0069 NO2 3Y04 W531 026496 ?????????? 0-Normal 0J 02- DlESEL 00019.300 $ 2.094 NAR 18, 2015 18�l4 0070 002 5067 07J2 02J473 ?????????? 0-Normal 01 U1- UNLEAD[D 00N04.200 � 1.O30 $ 0807.69 MAR 0` 2015 1Y�Q2 0072 &N2 5732 0539 N3D15 ?????????? 0-Norm*l W3 02- Ul[S[L 0W031.300 $ 2.091 $ 0065.45 HAR 17' 2015 06 29 0014 002 2170 0724 067988 ?????????? 0-Nurmal 02 N1- UNL[AD[0 N0019.000 $ l.97Q $ 0037.43 HAR 1Y/ 20!5 08:11 0022 002 07 77 0459 07a762 ?????????? 0-Normal Q3 02- OIESEL 0001l.500 $ 2.091 $ 0024.05 U 1Y, 2015 09�41 00J2 NO2 59J3 V 0679 ?????????? W-Norma\ O2 01- UNL[A0[O 00012.900 t 1.970 MA B, 2015 0 48 0M33 002 5942 0410 034247 ?????????? 0'Nnrmal B4 02- DlESEL 00022.400 $ 2.091 $ 0046,8� NAR lY/ 2015 10H02 0036 0Q2 l042 0735 012617 ?????????? 0-Normal 82 0l- UNL�A8ED 00021.400 $ 1.970 $ 0042.16 HAR 19' 2015 l2�17 0047 002 529J 0�95 123575 ?????????? 0-Normal 02 01- UNLEA8ED 00012.100 $ 1.970 $ 0N23.R4 MAR 1Y` 2015 17;04 0073 002 3Y07 0545 055690 ?????????? 0-Normal 0J 02- UlESEL 00022.600 $ 2.091 $ 0047.26 MAR 20, 2015 05.57 0006 002 5931 0543 2440Q7 ?????????? 0-Nnrmal 02 01- UNL[ADED 000l1.100 $ 1.97W $ 0021.87 MAR 28, 20l5 09�l5 0029 082 53J8 0230 N828J7 ?????????? 0-Nnrmal 04 Q2- DlES[L 0 2 N014,JW0 $ .0Y1 $ 0029,90 MAR 20, 2815 11�45 00J9 NO2 594Q 0534 555555 ?????????? 0-Normal 01 N1- UNiEA0ED 00005,60N $ 1.970 $ 0011.83 MAR 21` 2015 11�22 00�0 002 5592 0732 023695 ?????????? 0-Norma} 02 01- UNLEA0[D 00801.9W0 1.970 $ 00W3.7� HAR 21, 2815 13z42 WQ14 0W2 5731 0531 026571 ?????????? 0'Normal 03 82- DIES[L 0001Y,900 $ 2,091 $ 004l.61 HAK 23, 20l5 08�02 0022 NO2 5594 0440 0483N1 ?????????? 8-Nurmal 0\ 01- UNLEADED 00N14.200 $ !.970 $ 0027.97 MAR 23, 2015 08 5 0828 002 5876 0542 1B660 ?????????? 0-Normal 02 01' UNLEAD[D 0001�.400 $ 1.970 $ 0028.37 MAR 23` 20l5 88!58 0029 002 3904 0544 028416 ?????????? 0-Normal 0J 02- DlESEL 00016.300 $ 2.09L $ 0034.08 MAR23, 2015 �0�3O 0037 002 2376 0410 0J4318 ?????????? 0-Hnrmal 03 02- 0lESEL 00022,200 $ 2.091 $ 0W46.42 MAR 23, 2015 10 58 Q041 00 05J9 031t28 ?????????? 0-Norma} 03 02- Dl[SEL NN029`7N0 $ 2.091P 0062.10 MAR 23` 2015 11�50 WN47 002 20\4 0733 043358 ?????????? 0-Normal 02 01- UNLEAUED 02087,000 $ 1.970 $ 0015.37 HAR 23` 2015 15c54 0071 082 59JJ 0236 010863 ?????????? 0-Normal 02 01- UNLEADED 000l2.280 $ l.970 $ 0024.03 �AR 23, 2015 16:4Y 0075 W02 5539 0252 023817 ?????????? 041o,ma4 02 01- UNLEADED 08030.000 $ 1.970 $ Q859.10 HAR 23' 2015 0076 NO2 5867 0231 068562 ?????????? 0-Normal 02 Wl- UNLEADED 00017.200 $ 1.970 $ 0033.88 NAR 23/ 2015 1O�03 0077 002 5M67 0732 W23687 ?????????? 0-Normal 04 al- t,1 Hp- W0@05.500 $ 1.970 $ 0010.84 HAR 23, 2015 18:47 0078 002 5095 1777 10|926 ?????????? 0-Norm0l- UNiEADED 00805.700 $ 1.97N $ 00l1.23 HAR 24, 2015 06z2N 0009 002 593l 0543 244249 ?????????? 0-Nnrmal 02 01- UNLEAD[D 0W011.100 $ 1.970 $ 0821.87 MAR 24` 2015 11�J4 00 J4 8N 2 2457 05A6 125869UNLEA8E0 00020,200 � 1.97N $ 0039.79 MAR 24` 2015 i4�2Y 0054 002 5IW1 W56O 067623 ?????????? 0-Normal 02 01- UNLEA0ED @0021.500 $ 1.970 $ 0042.36 HAR 25, 2015 06;09 W0N8 0N2 2D0 0724 068392 ?????????? 0-Norma} 02 01- UNLEAD[D 0002�.900 $ 1.970 $ 00�9.05 MAR 25` 2015 W7�37 0017 002 223\ 0722 011665 ?????????? 0-Norma\ N2 01- UNLEADED 08026.000 $ �.970 $ 0051.22 NAR 25 2Q\5 08;15 0020 002 5101 0415 096620 ?????????? 0-Nurmal 04 N2- DlESEL 00022.0WN $ 2.091 $ 0846.00 HAR 25, 20l5 08�57 0024 002 2162 0545 055O5J ?????????? 0-Normal 0J 02- DlES[L 00024.000 $ 2.091 $ 0050.18 MAR 25` 20]5 10�03 0030 002 1042 0735 W\2Y09 ?????????? 0-Norma} 02 01' UNLEADED 00N28.9W0 $ 8055,49 MAR 25, 2015 \4!11 0845 002 5098 0734 094Y\0 ?????????? 0-Nurma\ 01 01- UNLEAUED 00015.600 $ 1.920 $ W029.95 r 25, 20l5 16�18 0054 002 5225 0732 023764 ?????????? 0-Normal 0l 01- UNLEAD[D 0W005,800 NAR 2J' 2015 16�32 0856 0W2 5933 0236 01l081 ?????????? 0-Norma\ 02 01- UNLEADED 0N008.500 $ 1.920 $ 0016.32 MAR 26, 2015 08�1J 0022 W02 5736 0527 N�6681 ?????????? 0-Nnrmal 02 N1- UNLEAUED 00014.40W $ 1.920 $ N027,65 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $4,722.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-041 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 1120 2015-041 42-314.00 $490.44 bill(s) is (are)true and correct and that the 1120 2015-041 42-314.00 $1,372.70 materials or services itemized thereon for 1120 2015-041 42-313.00 $1,928.53 which charge is made were ordered and 1120 2015-041 42-313.00 $926.14 received except APR 13 2015 qA WKN). Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2015-041 $5.00 2015-041 $490.44 2015-041 $1,372.70 2015-041 $1,928.53 2015-041 $926.14 1 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 Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,066.59 Fuel-T2 1 $10,296.58 Fuel Card $5.00 ea 0 $5.00 TOTAL $11,363.17 Please make checks Payable to: Carmel Clay Schools 3 3A l�,o��. ad ►aa� 3 _r� � Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Datn Time Tran A cnDrbr Yehd Odomtr K 2 b oerd Type u ilto Pro d Qua tity Price Amou Fl.t MAR 16/ 2Q15 08.44 0018 �� 2636 045� 120179 ???????�? 0-Nurmal 04 Q2- DlEsl 00030,900 $ 2.73 $ 007J.02 HAR 17 2015 0D 16 0019 0W4 2364 0730 @Q861 ????? O?? 0-Nurma\ 04 02- DIB-L W0032.one $ 2.W, C - .74 MAR 0' 20 56 0026 004 5468 05Rt l49969 ?????????? 0'Norma} 02 Q1- UNL[ADE0 00023.000 $ 1.DJ0 $ 0042.09 HAR 18. 2N15 0Y:57 0027 004 5468 05R4 9Y9999 ?????????? 0-Norma} 0� 0\- UNL[ADED 00031.500 $ 1.830 $ 0@57.65 MAR 18, 2015 \4�80 0051 804 2J7J 0510 169739 ?????????? 0-Normal 82 01- UNLEADED 08025,J000046.J0 � HAR �8' 2015 14�0O 005J 004 2192 0589 118085 ?????????? 0'Normol 02 0l- UNLEA8EU 0W026.200 $ 1.8J0 $ 0047.95 � HR 19' 2015 08�14 0B2 0 2197 0731 107431 ??? 0-Normal M3 02- Dl[SEL 00l2.900 $ 2.091 $ gL6.97 HAR 19` 2015 09.34 0030 004 2636 0456 120�54 ?????????? 0'Norwal 04 02- DlESEL 0N030,900 $ 2.091 $ H064,61 MAR 19/ 2015 12 O 0046 004 3919 0814 003452 ?????????? 0-Normal 82 0l- UNL[ADED 00012,800 $ 1.970 $ 0025.22 MAK 2O, 2015 2Y 0047 004 2285 0590 N77289 ?????????? 0-Normal 03 02- DIESEL 00028.900 $ 2.091 $ WN4J.70 HR 2J' 2015 07/05 0016 084 527J 08D 0-:G053 ?????????? N-Nurmal 02 &l- UNLEADED 0W027.980 $ 1.970 $ 0054.Y6 � 'AH 23` 2015 08 22 0024 QN4 2364 0322 084737 ?????????? 0-Nnrmal 02 01- UNL[AD[D 0002J.90O $ 1.970 $ 0047.08 HH R 24, 2015 08 I1 0021 004 2029 0510 139435 ?????????? 0-Normal 02 81- UNL[ADED 0QN20.100 $ 1.970 $ 8Q39.6Q MAR 27, 2015 23 0N4 2363 0748 067817 ?????????? W-Normal 03 92- D[ESEL 00N25.10Q $ 2.W91 $ 0052.48 � MAR 24 2015 _2;53 004A 00I 2364 N585 155068 ?????????? 0-Norma\ 02 01- UNLEADED 00032.900 $ 1.970 $ 0064.81 HAR 24, 2015 14 08 0052 004 2633 0422 067615 ?????????? 0-Normal �J 02- DIESEL 00027,000 $ 2.091 $ 0O56.46 HAR 25. 2015 08�47 002J N04 2676 0456 120747 ?????????? 0-Norma\ 04 02- Ul[SEL 00031.400 V 2.091 $ 0065.66 MAR 26/ 2015 08-1t0 0021 004 2217 0329 160156 ?????????? 0-Nurmal 02 81- UNLEADED 00021.700 $ \.920 $ 0041.66 NAR 27, 2015 l3�J4 005Y 004 21Y7 07J1 107807 ?????????? 0-Norma) 03 02- Dl[S[L 00029.200 $ 2.111 $ 006\.64 HAR 30` 2015 Q8/42 0024 004 5368 045R N90730 ?????????? 0-Normal 01 N1- UNLEADED 0N017.500 $ 1.920 $ 0033.60 � MAR 30, 2015 09�37 0029 004 2192 0510 170353 ?????????? 0-Normal N2 01' UNL[ADED 00022.60N $ 1.920 $ 004J,J9 � Usage Total � Product 01 - UNLEADED 285. 400 Gallon $ 544.31 � Product 02 - DIESEL 241 .200 Gallon $ 522. 28 _.........._______ $ 1066. 59 � Q 020 1 EiE��T 7.0 TV-11U11-IN-0 J J lb T bl.)O 1.[00 0•f U.z A a--Pgl , DY" 2T -o VK-1- D -TqO /6T'2 M^TID j L1 C N ON (D To D,�) TO MO L'E-- 00 ar.j p 25, gTo-,-, I.A aEll CK $ C2 DIC', i?20C.".) T roo i:. NDO "s T Mw (n _ $ OCYCi 6000 1TATRA) 30 PUM&O T`P� 0 .-i r! M, 5�Y° 0 roz 20 T q TID'Sa r P0 1:6.","0 E-5Z 12 D) Q 6r.-ty- 001. I'DE-El'!P-`1.70 T 0 PfflADN---O &-.,t�o i:--.To,:s DYSD CKE, 0 I.P.11-Jul') W.,We@`�.LrA---�0 20 1 -C)Nrlo 10zffy 3. ' 'T -' TO - *, ,7BEOO $ M . C2jO - NHMEN) n>"_.. T o,,_7 o �w. 96 29 VD, -7� 05X.�--z lflr, CxDlj`99;0,10*10 ZO 1NU440 UAII�: CQ*,OT I C_,-S q T cc 6-1, -tl C. YIT 9TQl.,, p.1f, T. 0 j. C :!,-C IT, OILF 20 MR410 cl\.,n.-�-�.M PT-80 A,"6-1:2, l,.-KK) 17 6DID �Tc ":--.,o 1'9 $ 099 $ 00X' T@ T. 02ZO -T 70 El;T"Q d, O{., U, .9 D • • -'TO,-* 1, - -f f - .. $ 00 71K`�U(j 1 P-.-,D� 2.0 ICU-46INH-C _,,l*7cD 0 ---.'�X E, G- -,0 Mo M M Sao 1ART M 10 TNMO-I! $ 09 G Z. $ C "Ell-',fX "-..0 f e'lli-AC114-1) H." 9� ce, �,-i �,Z.7,u -1 C -P-1-f."O .0 __J --".0 82 LROO T�,- T &.l)l,C?lTl`l fD51�.,I OOLI lVD-00 H115.-TP-7119 -,I() "I:L'U,IJI ck, MIYO 6210 Ob9c.7 (.1jZ,00 E,-,Z.- T. T Ol.-.7 CI. -��Allil L I qOO $ T 006 . f CAD 20 MUM UMMM 9 iMM"UH.,T 6TC, ' il Iz I__ ul 'Y' CX.,C- 7-Y.X.,X) 20 leu),icq '�7 OT �T 0z -P-pl g8go ZK)O T Ckllli`-Z-000 I I-FIT.-TIC) M T T CK." elt-:3 �,,K, 6 T,--60 'g-, 9,---6TOO C' "T C"!08"OTODD p p T t Ifl,--T 0 Gb/830 ZT90 Cplz83��.' T-D TWD 6T �I:OZ To )IM41 GT600 O%IZ OOTRNMO TAMPTO To T.*eQl)-.3C-T-+-CJf?!-"_..ET ,_,.1.,.,.r .-��;�- i vj 1(-7 '"T -DOO c_;!i 5: 9T �T(121 To "Y'Ad J E., Q:--.11,T OE'-TOOO [N�VIM 1.WHO 20 FMMKO 5---5 1 L S-M'-- .7 T'll 11 ITC)'" $ Qr,,Ils,Tl S Z T I'MR!"'ED!MUNI 20 1MURFO r"17-1 4-'gZ.0 60K Mr.o :2-9 9 T :�Tu m $ (K.1811T I Okl,)�"" IFCA-VPK)l LD-f-TO r.,O 1.71.:000 ;-ilf-- 5,*1 q'i T =TO :9 Y", $ - 1` D' 70 TIQN-," 77 K2,, -K _$,::,`:1 �,TI., 9, T o: T o. 0' 0,06%)00 NOTMU'l 2 P`JQI MG-L's"D ", -*-,lj�,.Kj T 9 T 0 WOO $ 0%lZ $ E T P--�C-0 -60 1 Q-'.1;"1;EKX,) -$1, n- -.5 iC1(r,---.11l.[.-.4;,,c P.-DO T, "l-IDNY-0 0 17-00 6200 S-1 rYT S 1:o,-:" T 0 1,"1 - -7 , - - -F-,.XQ', ' 0 9T L,TO-Z "TO 09S., --T.. OOVORMO l@%TP-ZO To PNOAAFII-O 0 RC, 09� $ ON I C-11.1(Y".)") Nis@-P, 0 0 ',.--.00T t'Xi 9,!,T To, TO $ OS�G, z It c 3'.7".."INJO I(Mln e Vit'_!_: 6 92W 121=* v T D".1-0) $ 0 t�l 002 0 ?..,W.<-.-'_:C:;...:.. T tvmil OZ 9 1 $ CY-le."I 00-11=_,,-:-, 0 2100 ggo Eyzq ,fx.,yD T-211---) 17 9 T( ,T y10 091v.-7 CAMI,Fx*O TF5,143--c-10 T 0 L.,,; j+1,��..... 'T R.--OT tW f- 2 2 G ll S 00,., Ti i : -i 1 1-7.1 .1P 0 READ T -v"in C- ;.,.r.-T T cr) z+!,-tu ."'F WE"01-2)."F-009 t) ,-7 T- o $ ClIC I- .7-11C 0 POPI-II.."ITU.,-1-TO 2,10 LTOO T,.- $ C j C.) $ ", T-11000 !;Tr-, '0"") nTO 9T 26 0 1 P.,"Y) TO l: 6'-. ',0 -.Trr; k,--C-10) T -0 M ON Z 1.9 t J r 7 - 1.�) A y .0 $ 000,!"12,015-D, Tasa!:1.+,-E.(.j -2611' gTOO t, 1.6 bomwo MR I R-5--,i p--:�E-0 TC) ?CKIEN-0-�0 0 691.,-`Ll, l.l,.?-:.Xl {;TOO CICII s110 $ (P. z $ 00/,frX.-C,100 1CF150T. 0 T 7 MIO M tOD ZEN".,-, gxe, ".To2171.1 -F--Z OOrqd- -y I T PL-7c 0 TO D 60LAW WN"), r- ---, �1� 0z !gTc, s llVLI c -.-,�x -uXl T TO 'T 410 -199, "1' E.I.L/0 '11.1v.) "),r 00 Z 11,T(Z 0 ZI C- 10%F P-uXj C-0 1,0`13, T 0, jp-,jpvej k3n.10 gX) jouxopo l(-ll --`-,�,l?T 69..,L1, �,.•;c ."-7 �,Im"- C ii!.'i', z $ 09� $ OOV18TI.C."�)RD I E i'.') c.Z (02190 620 L97Z W LOW aPGO 9MZ 'TO T $ OX'-' PFST UD�--T 0 -D'.) 91200 b T.9-ND, 6T 62 lm'..X-) 9-C-00 ': '-90 9TCN-47 T C) 94P CR $ f.. "FE'SaTPAO zo 1RUM WAS WAN (toys) MAD 4;;:1:: S�,o �T LTO 'e.;+,w (11P.I.,2 5 (X., "CC-1000 PaVE-711 UUM-T."..) 210, 1, 6ZT060 E31.,', 8R,--`G M.'N"C' '--G 0 =.'TOZ T 0 0) cy...'.1311,11 $ FORBIWA10 IN) TOTMAKO b- ZOBKWO WO SM lb�.'Ik' c) TO j OO $ R -,P--.kT • 9 82'317 -CDD -' OoT T fo "mMM $ Z.) - '- " iul fM 0-C7q.A, YjUJo-,Aj T003-224 b4c9b NI U13TAISIM is TM m 00M 3 ssaAppe junomm n awRu junomm � PAR 01 2M5 WM OH7 0(.* 1020 O.5-89 01-unleaded O.-EXY, $ 1.� $ O�.� 11:0', WE 004 5769 0751 ��a.-al 0 Ol-unlea-died coO�.6� $ 1.8� $ ��.00 13:51 0025 C)0142191 `.)510 0-4%lomal 03 O1-tmleta ded 00O29. $ 1.83O $ 0054.17 IVR 01 ZU5 15:OO 0031 004 2120 0754 107667 ???AWN O-Mmoal 03 01-Lmldal 0-10023.8OO $ 1.83O $ 0043F5 O7:35 0008 004 2366 0749 O476OO O2-diesel O2., (Y'..'22,69 07:41 O81O OC4 2366 0749 0476OO O2 02-diesel O0035.8OO $ 2.56O $ OO91.65 O8:31 0O13 004 5721 11565O ?????�� 0dbrmal 03 OOO28.00O $ 1.83O $ 0051.24 PAR ON ZU5 11:04 C, 21 O03 01'-uml00022.00O $ 1.8-S'.) $ 004O.26 PMR 0% OU5 14:59 003> (04 586O O512 O89887 ???????T?? 140mal 03 Wmleaded OOO14.7OO $ 1.83O $ OO26.9O FOR ON 20.1.5 16:O3 OC�/ OO4 2179 O729 O66692 O1 82-diesel UX) $ 2 $ 0O79.36 09:08, (X"'09 ifi � M.1 � 2DO-75D 0AWal 03 O1-mleaded 00021.700 $ 1.82) $ 007.71 10:01 Coll Ovi 2564 0,-7,54 O-+10ma1 03 01-urlleaded, �oz) 1.8 $ (' 371.88 NWR 05, 10.--11O 0013 OCA 395) 0235 066153 C1-Lmle.-aded 4OO $ 1.83O $ OO51.97 11:24 OO15 004 3919 O455 0-i1c-,noal O1 O2-diesel 00031.80'O $ 2 $ 0081.41 two 0 Q 3H5 09:25 0O1O 004 3919 O814 003O-' mal 03 01-Lmleade11 2:4.70() $ OO45.20 13:22 0O13 O1028 O234 14.3 -;-,,7 C1r�-imal O3 01--unleaded �X22.40O $ 1 $ 0040.9:.-! 13:� OC J. �� 5� �� 10----&-- ??��� 0��l � O1�ml�� ��.�� $ 1.80 $ 0�.� 5�'14:18 OO21ON 2D�5 O585 145154 ?????�??� O-0ormal O3 O1�mleaded OOO27.�0 $ 1.83O$ ��� O9, ��5 O7:48 0008 OO4 3391 0747 C03854 O-0omal O2 O2-diesel OC' 24.50 $ 2.363 $ OO57.89 � PAR O9, 2O15 O7:58 OOO9 �� 2285 O�0 0-76-906- ?��?�??? O-Nonoal O1 O2-diesel OOO29.4OO $ 2.363 $ OC69.47 � y�� O9, 2O15 08:13 OO1O 1014 577O 0757 0-fkirmal 012 l $ 2.363 $ O049.15 � W 09, 2O15 12:25 0016 OO4 2367 (-x54 0-1-b/mal 02 02-diesel M)25.9OO $ 2.363 $ Co61.2O � M� 09', 2015 12:.30 ,,K)17 0," 21� 059 O1-un �-116... 1.873, $ C04,5;.� PAR 09, 2O15 14:13 1,O23 OO4 5972 O728 O85600-kon/al O3 01-umlc..-eded O003O.3OO $ 1.83O $ 0055.45 rim 09, 2O15 14:16 0O24 OO4 5368 0812 OO1WI, ???�????? 0-Norm-Al 03 01�mle ed 00019.3OO $ 1.830 $ 0O35.32 y�� 09, 2O15 14:25 OO26 5770 0757 00254 02 O2-diesel OC-011.9OO $ 2.363 $ CK .12 MAR O9, 2O15 14:35 0029 OO4 2192 O�A 14m O-Nomal 03 01-m $ 1.83O $ 0031.48 MAR 01 2M5 14:140 C70-30 OK114 26-3�6 11�� 01 02 dieel 4C $ 2.36,3 $ �-76...� PER O9, 2015 14:52 0032 004 01 02-diesel OOO40.2OO $ 2.363 $ O094.99 � FOR IN 2115 07:51 '-,O06 O04 2178 0510 0-11"bnoal 03 O1-onleaded OOOO8.'500 $ 1.83O $ OO15.56 � MAR 10, 2O15 1O:14 OO17 004 586O O512 CW}1O5 O-i.",1rmal O3 01-umlezaded 0O02O.3001 $ 1.83O $ 0037.15 F-i" 10, 2O15 12:19 O(%0 OO4 2640 0510 13885OJ ON025.4O6 $ 1.830 $ OO46.48 � |�@ 1O, 2O15 12:31 ��1 0101k2366 O748 O6755O ?????�??? O��rmal O2 O2�iesel O0O31.1OO $ 2.363 $ OO73.49 � MAR 11, 2O15 07:48 0OO5 OO4 1020 O756 027289 02 02-diese11 0()(.)67.8OO $ 2.363 $ O160,21 MAR 11 2015 08:42 010 OO4 536] O458 090394 ?????????? O-Nor al 03 O1--Lmlemled OOO22.4OO $ 0(1 .99 FOR 11, 2O15 12:23 0018 OVA 3391 O426 0-11ibmal O3 01-umIeaded OOO21.9OO $ 1.83O $ OO4O.08 NPuR 11, 2O15 12:28 O119 OCA 213) 0754 1O81O4 ?????????? O-Normal O3 O1�mleaded OOO22.�0 $ 1.83O $ O041.18 PNR 11, 2O15 12:32 OC%' 004 3919 0814 CA.'. 77�?..? Hkrmal 03 O1wml�died OOO21.2OO $ 1.83O $ 0038.8O \�� 11, 2O15 13:24 OO27 0O41028 0234 144286 ?????????? 0+bmal O3 O1�ml�ded O0023.6OO $ 1.83O $ OO43.19 MAR 12, 2O15 1003 0O13 004 577O 0757 OW&3 ??"T??NW? O-I% O2 OOO19.6OO $ 2.363 $ OO46.31 MAR 12, 2O15 1O:07 0014 004 3595 0455 O89791 01 O2-diesel OOO25.2OO $ 2.363 $ OO59.55 12, 2O15 13:O4 0C%8 OO4 5409 O811 002363 O�kmal 03 O1--,imla---mled OOO22.8OO $ 1.83O $ OO41.72 rt 4L 12, 2O15 13:54 0O32 OO4 5468 O-bmal 03 O1-umleaded 00031.GOO all 1.83O $ OO56.73 MAR 12, 2O15 14:21 0034 O04 577O 0757 053347O-@omal O2 CK Miesel 00O11.3OO $ 2.363 $ OO26.7O � MAR 14 2015 14:37 0035 OO4 2192 0234 03 O1-tun lealed O0)11.O0O $ 1.83O $ ('O2O.13 � FOR 11 Z15 Oh 0012 O �� O5; 11�Ci." ���� ��mal 03 01-tkn 10", $ $ 0051.42 PAR 13, 2015 O8:51 0015 04 5972 OKE O85972 0�Homal O3 01-mleaded 1101100). 1.830 $ OO55.82 PAR 13, 2O15 09:53 OO17 OO4 212O 0754 108237 O3 01unleaded 1.83O $ OO77.96 | 13, 2 15 11:226 OW8 O4 2W O512 TION6 ?��?T`? ��rmal C O1-tknlead E: GO '22,-:5. 1.83 -1.'- FAR FAQ 16, 2O15 O8:24 0O13 ON 3919 O814 0033OO OlHonoal 03 O1-'.t r-ilt�-.-A'ded 00021.1OO $ 1.83O $ OCO8.61 �1V",,1-Z 16, 2O15 12:26 0-. 21 O34 2285 051D 077184 ?????????? Wmal 02 O2-diesel O0032.30O $ 2.363 $ OO76.32 PAR 17, 2O15 O7:42 0()12 OO4 Y.21 1103 01-unleaded OOO $ 1.83O $ 0O53.07 N.cbIR 17r 22' 15 :2-26 0016 OCA onto 04�58 � $ 1. 0025.25 PV 17, 2O15 1O:35 O117 054 2197 0731 iesel O0O26.8OO $ 2.363 T. OO63.33 1- 177 015 12:27 0021. O(A 2Hk-1-` 07K 1�4,24 � O1�l�ed 0CX)2i'.a- $ 1.82','0 $ C, 45.02 MAR 17, 2O15 12:54 0024 �� 2285 05�;0 O77234 01--f4.-.-jnnal 02 O2-diesel O.", .100 $ 2.363 $ O047.5O � MMR 17, ZY15 14:28 OO27 004 577O 0757 O573�� 01-1� rmal 02 02--diesel ON}.2.6.N0 $ 2.363 $ 0061.44 � M�� 18, 2015 O/:36 OO11 00,11, 2365 O585 1=9 O-Lkrmal 03 O1--tmlc-aded 00031.3OO $ 1.8-R) $ 0057.28 ma is, 2O15 07:46 0013 O04 212O 0754 1(-'3433 ?????????? O-Normal 03 01�mleaded O0037.00O $ 1.83O $ OO67.71 FAR 18, 2O15 O8:13 0014 004 3900 O235 O60347 ���f`(mal 03 01-unleaded 00025.100 $ 1.8-V) $ OO45.93 VAR 14 A0 0 A 4-1 ONE OT 2192 OR! l--ZO77 wimmi o3 munleadled dUX -Y, 1 17 ?0 T. 004187 25, :3)15 12:41 OO22 OO4 2178 O423 14OO41 O�brmal O3 O1-umleaded OOO23.6C) $ 1.920 $ 0045.31 � MAR 25, 2f,15 13:49 OO27 0O4 5770 0757 065654 ??710AW O-Ymal O2 O2- iesel ��2O.7OO $ 2.O91 $ OO43.28 � � WR 2 , ZM5 1403 OUS 004 5n! OM CH41c.-jinrial 0 01--urde-8dal 0000 j.. 1 $ OC"C12.� 21.5 07:16 �(.1-5 Oi O84 NCOV.] 0-14--.,mal 03 01-tm1.e�:Yd eti ON .0 $ 1. Cu'-)57.6O MAR 26, 2O1OO4 5.770 075O (3 01-tmls-aded OOO2O.00O $ 1.92O $ Om.40 MR 26, 2115 14:5O 0023 0O4 264O 0510 1375 0-0omal 03 01--m1 eaded OOOZ7.70C.) $ 1.920 $ C' 5-5.311.8 11R 27, 2O15 07:46 OO12 OO4 2363 O�9F 118515 /oal 03 O1-uril�-,ded O0031. OO54.14 MAR 2"7, O7:51 Ci)13 OO4 2364 0753 129615 C-11 jormal O3 O1-!.knleaded 00022.9OO $ 1.92O $ ("XA3.97 VNR 27, 2O15 O9:36 OO16 0O4 54O9 O811 00'.'K. ".f. 04brmal 03 O1-uoleadled OOO2O.7OO $ 1.92 ) $ 0039.74 MAR 27, 2O15 12:23 �.'25 OO4 2191 0D2A 1450-55 04%mal 03 04mleaded 0OO18,600 $ 1.92O $ 0035.71 ' |�D 27, 2O15 14:52 0039 OO4 2196 O748 (k�O9� ?�'�?���?� O-��rmal O1 O2�|iesel O0032.8OO $ 2.111 $ OC�9.24 M�- 27, 2O15 14:57 OO4O OO4 5273 ��3 OO2J48 ????�???? O��mal O3 O1�mle�|ed O0O25.3OO $ 1.920 $ 0O48.58 KAR 3O, 2O15 07:47 0012 004 2285 0,590 O776OO 7?7???,?"-� O-Normal O2 O2-diesel OOO27.90O $ 2.111 $ 0O58.9O � Nv-df-Z 3O, 2-�()15 0"?:53 C013 004 5."'.68 15 0.3, O1-tinleaded C.20.00 $ 1.92"1 0 $ C 5?.14 V!�*R 3O, 2015 O8:41 001.5 0O4 5769 O751 14666O ?????'�?� O-li-Irsmal O3 O1--umleaded OOO26.8OO $ 1.920 $ OO51.46 MAR 30, 5 1O:4O ONE 004 3,919 O814 OO4O19.7OO $ 1.92O $ OO37.82 MAR 3O, 2O15 12:2O 021 OO4 26M 0422 O67887 00022.6OO $ 2.111 $ 0O47.71 �� 3Or 2O15 12:29 OO22 O04 3391 0754 1O9003 ?? ? ��-4 rmal 03 00020.8OO $ 1.92/D $ 0039.94 -2015 13:29 ORO 0&1 2285 05110 0775D3 ?n?Nr? 0-4bW 02 Wiek 00022.300 Is 2.111 $ 00 4 7.CUE 22 15 14:."74 (K 2.573 0' 1 0.3, O1-tun)�-e-d 0CX0ZJ,c. $ 1.-S-t2d') $ O,'146.85 �15 C .34 �� 5 07� OYM4 57415? 04bral 02 02--diesel D. 2.111 $ 00.�57.4,---' M, 31, 2015 07:35 OO11 OO4 3391 0747 18145 ?????????? O-Nomal 02 O2t|iesel 00033.ON} $ 2.111 $ OO69.66 MAR 31, 2015 .4--- 0-1 OO4 1C�8 O454 O8576O O1 O2-diesel OOO28.00O $ 2.111 $ OO59.11 MAR 31, 2015 O9:35 0016 (14 2364 0234 145233 ??? 03 OOO12.6OO $ 1.92O $ OO24.19 PAR 31, 2015 10:27 OO18 OO4 2636 O456 121074 l 01 O2-diesel O0035.�)0 $ 2.111 $ O04.52 MAK 31, 2O15 14:2O OO28 OO4 5921 O329 1��66 ????????�� ���mal O3 01�mleaded 0OO29.8�) $ 1.92O $ OO57.22 VAR 31, 2015 14:37 0030 OO4 577O O757 02 02-diese1 00018.8O0 $ 2.111 $ O039.69 MAR 31, 2O15 14:41 0031 OO4 212O 0754 1O903 ed CK) 600 $ 1.92O $ OO62.59 31, 2O15 14:51 O032 004 O235 O-Normal 03 OOO29.O0) $ 1.92O $ OO55.68 ������ � � ....................................... � O3^��O9 $ «ollpS OO6^60�3 lasa�P - 3O �z»Po�J � 82^333� $ uolIpS OO8^��33 PaPpal«» - TO �z»Po�J 1p�ol abpsO VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $11,363.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-041 42-314.00 $4,766.69 1 hereby certify that the attached invoice(s), or 2201 2015-041 42-313.00 $6,596.48 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 YZurs r 015#-, Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/15 2015-041 $4,766.69 04/01/15 2015-041 $6,596.48 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 Carmel Clay Schools ? 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,072.83 Fuel-T2 1 $4,404.21 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,482.04 Please make checks Payable to: Carmel Clay Schools VOUCHER # 155313 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 2015041 01-7500-02 $1,105.03 2015041 01-7502-06 $784.91 2015041 01-7500-08 $22.22 Voucher Total $1,912.16 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 4/10/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/10/2015 2015041 $1,912.16 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 oKw .�LAY *.r Carmel Clay Schools '• , 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,072.83 Fuel-T2 1 $4,404.21 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,482.04 Please make checks Payable to: Carmel Clay Schools I VOUCHER # 151.535 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH j 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015041 01-6500-04 $1,088.10 2015041 01-6500-05 $3,874.15 2015041 01-6500-07 $585.41 2015041 01-6500-08 $22.22 S� Voucher Total $5,569.88 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 i 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 4/10/2015 CARMEL, IN 46033 Invoice Invoice Description rDate Number (or note attached invoice(s) or bill(s)) Amount 4/10/2015 2015041 $5,569.88 I , 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 Date icer _r Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel 22 Od — 42 3 4 0 o Account#8- Engineering Dept. Kate Lustig April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $105.76 Fuel-T2 1 $179.36 Fuel Card 0 $5.00 $0.00 TOTAL $285.12 Please make checks Payable to: Carmel Clay Schools WID W"Wid Wk! w log bu mus ez 3og buTuuTbag Tejo! abyalTw 61 ,41 .............................. AT " M UOTTV9 009"M papealun 10 jDnpox,j Is4ol R.- Y 6(1A.) - c Ew adVL wm adw 0 pajaAeji Z211, bu" PU3 WdD to WTLZ MUM% abea!Tw ............................................. MGT I U01fug ow"a G3QV3ANn TO 4D—O— j , moi abesn L21HO S ON'T OR'SING 53GIV31I.M.11A, -TO 19 W019 WAIR uuzo TDO zag gou doo LOTT guz %I ii':! .i dand adAl pjP;_-iqAaA ,TI amman Wts'&& Wdo W" Woo 9dw 0 PajFAejI Z99TI buTPu3 Z99TL buTuUT51 T.... " ZT ................................................. U011% 000" L Q3QV31Nn To 4Dnpoj,-,j jU401 TVZHI I ON'T $ WOMB MUM AO ZO Riabi MURAL Win BUB 7-9.2 0z `HJT T W 20 620 -.'C T m jt 10OU Wd WHO Paid dOnd adAl muVal ima 14M MPG wu um asu Riva 91- gol . . - YU011% O7:.?ZIS9 -WOUDANn —' TO 40nPOAA JF. :T_00 s 01 Z 6 0 0 t-9 0 IZ 0 G 3 0-i V3 II i:i4 ii 'iMiami WMAI ANN L991 OUT BOO SWO W11 9TIZ 42 M-1 9F ZZIO 5 Oal $ 0011001 HUMS 10 ZI PWIDwO WOWL U6990 1990 ZBM 910 Ht`{ OG 00 GTIZ V M, W WO $ OW S 19VZIOSI Mum no ZI MWO WWW 11600 Z9CO M 800 909 90111 910Z q! gf;�i WZWO $ OW! $ 000;L0000 23MINM -T u Z TO _I?L`J0YI 9LUUM n9um BUB W so@ 6HI goal Gu V Hup trGuo s ow s owuns uummn ne u piny umum muzi uto zag sm HBO LOTT G 41 80 WOR a3lid A11jung paid dwnd adAl pjeUqAaA jIMOP0 jDq3A MPa juDU Urji a0TI alpe Z 2V Z—T L 131,11..1VO munus owo T 2 ssaippe qunonnU 1A3N 31WA SNIHMN19% 13=0 9 aweu qunonnu 4unomv l� � Accow't */)�8 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 if i-ae �� AfTIt1&hc-JOdDfitr i�d T-y-pe �iip Frol, � b.t.,y. Price AwAmt WR i5 11:03 1H4 OM 1068 OF 7 CG 01-jnleaded C'MOC19.. $ 1 $ O035.32 VnR 0, aA5 1033"j O 21 10 5615 0522'�j C0431 C, O1�1,[�adfarj OUC .19 $ $ �!' -A2 � r 10, �5 09:23 NO OM �1 0 21 (Z O1-LknlC-..dc4J 01'.)CO5XO $ 100 $ �1O.� i HLL5� 12 2O15 1O:18 OO17 OO8 1O68 O�7 ???7?? ??????�?� �f�rmal O3 O1�mleaded OOO16 OOO $ 1.83O $ OO29 28 � ' . . W 257, 2015 1.7 �Alii O56 7 OHIO! 0 01-Weadal OCXX2 .3T $ MAR 31, 20Y15 12:O7 0019 (0 4894 00�62 05O278 ????????;1? vA1 O3 O1-imleaded OOO12.c'O $ 1.92 24.19 H�� 31, 2O15 045f jnoal 03 O1nmleaded (),r012.(,OO Product 01 - unleaded 95.800 Gallon $ 179.36 ................................ ' | Vehicle #O528 Tj.(- � �--1-r I Type � M� CP201.513;3) �O U43 564.50533 071431 � M� 31' 2O15 13:OO OO22 OO8 5643 O528 O71931 ?�?�?��? O���m! OJ O1-unleaded 0�)12.00O $ 1.920 $ O023.O4 usage Total Product 01 - un1ea ed 2j .900 Gallon $ 41 . 16 ---------- $ 41 . 16 Mileage TotalBeginning 31 Ending 71931 Traveled 500 MPG 41 .66 CPM .0460 Vehicle #O567 . - Date Tina kan Amt N1rWS 0ck-Dfl'---CtI;' d Tyl:.*� F'n-.d t?',.ty F?ice -urit 1�� 09, ��5 11:03 (KY-1.4OO8 1O68 O567 ????� ?�??�??? O-��rmal O3 O1-unleaded O0O19.3OO0035.32 MAR 12, 2O15 1O:18 O0�7 O0] 1O68 056J 01 $ 1.83O $ OO29.28 � ��� 25, 2015 O9:17 0)14 �0 �O68 0567 O-No�al O3 01�mleaded 0OO2D.3OO $ 1.92O $ O038.98 Usage Total Product 01 - unleaded 55..600 Gallon $ 103.. 58 --------- $ 1O3. 58 � MiYeage- Total �??? �� T l d O MPG ?'�?? ?? CPM ?? ???? Beginning ??'/??? Ending .� r�ve e . . . | -- ~ - " � � Vehicle #O431 c.". 3� �� �q 4� ��t � M� �, 2`150�m� � � ��5.7� $ i)sage Total Product O1 — unleaded 5.. 7O0 Gal1on $ 1O.43 ........... _______ � 1O.43 Mileage Total '' - Beginning 26786 End�ng 2�786 7raveled 0 MPG ???? . ?'� CPM ??.???? Vehicle #0567 ' � Date Time Tnm Acnt Drivr Vphc} Odomtr �w�srd Type Pump Prod Qua ti�� Pricp Amou t ' �� 3W, 20�5 11�44 0040 �0 1068 0567 020675 ?????????? 0-Normol N2 01- UNLEADED 00016.400 $ 1.92N $ 0031.�9 _ Usage Total Product 01 — UNLEADED 16. 400 Gallon $ 31 .49 ................................................. $ 31 .49 Mileage Total Beginning 20675 Ending 20675 Travel�� 0 MPG ????.?? CPM ??.???? | --'--'---------_-- ---. ----'--- --_ � ' Vehicle #0561 � � Date Time Tran Acnt Drivr Vehc} Odomt, ��board Type ��p Prnd Quantity Price Amuu t 0- L 0 f umml { Usage Total ! Product 01 — UNLFADED 11 .200 Gallon $ 22.06 ................................................. $ 22.06 � Mileage Total � � Beginning 65975 Ending 65975 Traveled 0 MPG ????.?? CPM ! � ' Vehicle #0562 � � Uate Time Tran Acnt Drivr Vehcl Odmmtr Key��rd Type Pum P�� Quantity Price MMU.— L71 2015 13�00 005J 008 4RY4 0562 049911 ?????????? 0-Normal N2 01- UNLEAUED 00012.200 $ 1.970 � RJ Usage Total Product 01 — UNLEADED ... Gal ] on $ 24 .03 > ---------- $ 24 03 ^ \ . ' Mileage Tota] Beginning 49911 Ending 49911 Traveled 0 MpG ???? .?? CPM ??. ???? ' ' . 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 4/1/2015 2015-041 Fuel for City vehicles $ 285.12 Total $ 285.12 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 VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 285.12 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT �ePT# �I hereby certify that the attached invoice(s), or 0 2015-041 2200-4231400 $ 285.12 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 4/13/2015 Signat re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $7,462.78 Fuel-T2 1 $6,291.64 Fuel Card $5.00 ea 0 $5.00 TOTAL $13,754.42 Please make checks Payable to: Camel-Clay Schools" VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $13,754.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2015-041 42-314.00 $13,754.42 I 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 Thursda , April 09, 2015 s� Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) ,04/01/15 2015-041 gasoline $13,754.42 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 LA �r Carmel Clay Schools _ e 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone April 2015 ft P V S Quantity Cost Each Total Cost 4 Fuel-T1 1 5.70 Fuel 1 110.16 T2 $ Fuel Card 0 $5.00 $0.00 TOTAL $155.86 Please make checks Payable to: Carmel Clay Schools "09SOT buipus asV801 buTUUT50R 4460 WdD abwalm--i MW apeajun To janpoAd 00 T V moi abusn GT - , -GAO 20 Ouc, -'D DE * I D-, is x Ari WdD Zyoyg buTPU3 WOW 5 u T 11 u Trio! abMTH-1 T9"R2 ............................... T 9 MUM 0 1 T pappaTun To IDnpoA,:.l !viol . .... .. .. . 9T�., au OT9011 0 PajaMil W6LT DUTPu3 106M 5 u T u u T 5 WdD Milan, 9jw le4ol a8uajTW OL"M ..................................... 5 U011% 030MINn To q3npojd moi abesn @LQU OWT 0 NZWOU QMW - ! W Own" 91@ gM! tZol qRZ 8VW ad .:DqA2! jliiiopo pq@A jATjc quDij.. unj awl! -i - __ Mid Mum PWd dn.::' LTSO# aTDTq"(--, 9T ................... ................... 9T "OTT $ uoTTeo 0 0 Z pap"aTun TO !Dnpo,�I Telol ebwsrj T T9"- -T- s oo'f -f 0 UT11-�C) 9!,.--() T�rx, U0, N E b-D-3 LDLI--Dr� j . -IMk� 9 8 9 z-T 1 UNI 1WAVO MN 1ST 12 A SsajPPiii 1un0DDV MUTAV WNW smummmm N aweu junmnk.) junGODV � � Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Oat rzn Ac rit Drvr Vehr-1 Odmot-ir Keboi a v Ill a r u F.,p Pro!d Qua rltiC� Pri� ��ot 23, 2015 08�27 0025 �� 5473 05D 0179470045.70 Usage Total � Product 01 — UNLEADED 23.200 Gallon $ 45.70 � $ 45. 70 . . � — VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF $ 5201 E MAIN ST CARMEL IN 46033 $155.86 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members d invoice(s), or I hereby certify that the attache 1115 I 2015-041 I 42-314.00 $155.86 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 Thursday, April 09, 2015 T rockett, Director Cost distribution ledger classification if 9 � claim paid motor vehicle highway fund Laserfiche ID: 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/01/15 2015-041 $155.86 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 74PR r .rEID 0 7 2015CLAV . 1 BY: s Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer '.� April 2015 7- Quantity Cost Each Total Cost Fuel-Ti 1 $168.62 Fuel-T2 1 $360.26 Fuel Card 1 $5.00 $5.00 TOTAL $ .88 SC© Please make checks Payable to: — Carmel Clay Schools 5P1 Q. Q OOLS /` �2_vz( Gina sjiL- Sats . vim p oa,,U �, 317—573- pu to ,� �� 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 4/1/15 2015041 Gasoline $ 528.88_ 1125-4-01 Total $ 528.88 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum_of.$ I . $ . 528.88 ON ACCOUNT OF APPROPRIATION FOR i- - 101 -General Fund I INVOICE NO. . ACCT#/TITL, AMOUNT i Board Members Dept-#ept# 1125 2015041_ 4231400 $ 528.88 1 hareby certify that the attached invoice(s), or bili(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and relived.except April 9, 2015- i { ' Signature $ 528.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i