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245018 05/12/15 �... ,• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEffECK AMOUNT: $****33,604.54* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 245018 'yiroN_ 5201 E MAIN ST CHECK DATE: 05/12/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-051 13,722.70 GASOLINE-POLICE 1115 4231400 2015-051 146.40 GASOLINE-COMM CENTER 1120 4231300 2015-051 2,793.26 DIESEL FUEL-FIRE 1120 4231400 2015-051 1,666.72 GASOLINE-FIRE 1120 4239099 2015-051 10.00 CARDS-FIRE 1192 4231400 2015-051 487.47 GASOLINE-COMM SERVICE 1202 4231400 2015-051 28.28 GASOLINE-INFO SYS 1205 4231400 2015-051 150.49 GASOLINE-ADMIN 2200 4231400 2015-051 342.77 GASOLINE-ENGINEER 2201 4231300 2015-051 2,781.15 DIESEL FUEL-STREET 2201 4231400 2015-051 3,863.28 GASOLINE-STREET 2201 4239099 2015-051 10.00 CARDS-STREET 601 5023990 2015-051 5,323.49 FUEL-WATER 651 5023990 2015-051 2,278.53 FUEL-SEWER "2z00 e 423100 Carmel Clay Schools ` 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $153.79 Fuel-T2 1 $188.98 Fuel Card 0 $5.00 $0.00 TOTAL $342.77 Please make checks Payable to: Carmel Clay Schools Account Account name a CARMEL ENGINEERING KATIE NEVI Account address a 1 CIVIC SQUARE CARME! 571-2432 Date Time Tran Ack Drivr ) Odnmtr Keyboard Type Pump Prod Quantity Price Amount OR 16. 2M5 12.45 0,0r!5 2 LONG 6436 0561 067341 ?????= 0-Normal 01 01- UNLEADED 00010.700 $ 1.880 $ Q020.12 021527 ?????????? 0-Norma] 02 01- UNLEADED 00018.2Q0 $ 1.880 $ 00234.22 MR 20, M15 1027 000 000 6U2 OUI 027521 ?????????? O-0urmal 01 01- UREADED 00008.800 $ 1.000 $ 0016A4 APR 23, 2M5 1109 ONE 009 5R3 @US 072624 n???????? Q'Normal 02 01- UNLEADED 0M009.000 $ 1. GO $ 0016.92 OR 2q 2M5 0042 OON 000 1060 0561 057248 ?????????? 0-Norma} 02 01- UNLEADED 00010.6N0 $ 1,080 $ 0019.93 OR 21 2M5 00:13 2020 NO 6436 W HISS? ?????????? 0-Normal 01 01- UNLEADED 00022.800 $ 2.020 $ 000.06 Usage Total Product 01 -- UNLEWET) 80 . 100 Gallon $ 153 .79 � . � Vehicle 00528 ` � Date Time Tran Acnt Drivr Yehcl Odnmtr K"hard Type Pump Prod Quantity Price Amnu t OR 23' 2015 1&09 00W 008 M43 0528 072624 ?????????? 0-Normal 02 BY UNLEADED 00009.000 $ 1.880 $ 01016.92 Usage Total Product 01 — UNLEADED 9.000 Gallon $ 16. 92 $ 16.92 Mileage Total Beginning 72624 Ending 72624 Traveled 0 MpG r???. ?? CPM ?? . ???? — _ __--�- Vehicle #0431 Date Time Tran Ack -Fivr Vehcl OdOiT�t- Keyboard T"e Pump Prad Duantity Price Amount Account H008 Account name a CARMEL ENGINEERING Katie Neville Account address a I CIVIC SQUARE CARME1 571-2432 Date Time Tran Acnt Drivr Vehc1 f3domtr Keyboard Type Funp Prod 0tantity Price Aw-uit PFR 01, 2015 08:58 0014 008 90822 0561 066348 ???????fir. 0-Formal 03 01-Lmleaded 00011.200 $ 1.420 $ 00921.50 APR 024, 2015 09-31 0015 008 1068 0567 ,=,, 'f ',', ,,7,', , 0-+brm,:kl 03 01-Lknleaded 00015.600 $ I.420 $ 0029.95 OPT It 2015 0121 0014 008 550 O%B ITZI 7407479 041onal 03 A-Ltnleided 00011.900 $ 1.9230 $ 0022.85 PFfZ 141 22015 10-56 0020 008 4894 0562 OHTZ TY&AT? Hfonml 03 01-Weaded 00013.700 $ 1.90 $ 00.26.30 PFfZ 14, 2 2015 12:21 0022 008 1068 0567 r,? ', 7,', 0-Normal 03 01-unleaded 00017.2100 $ 1.920 $ 00, .02 PER 21, 2015 12:53 0028 008 48?4 05622 05106 5„= 04brml 03 01-adeaded 00010.000 $ 1.890 $ 0018.80 W 29, 2015 0136 000 003 W OKE 072843 ? i`"`??, Oftrmal 03 01-Lmleaded 00010.100 $ 2.020 $ 00220.40 fffZ 29, 2015 10:57 0023 008 1068 0561 076760 '77,77 041owl 03 01-Weaded 00008.000 $ 2.020 $ 0016.16 Usage Total. 97�700 Gallon $ 188.90 Product 01 unleaded ........................................ $ 188.908, Vehicle M0567 Date Time Tran Acnt Drivr Vehc1 Odomtr Keyboard Type Runp Prod Wantity Price Ammt APR 029 2015 09:31 0015 008 1068 0,967 ?????? 044ormal 03 01-unleaded 00015.600 $ 1.920 $ 0029.95 WR 14, 2015 12:21 0022 008 1068 0567 ?7 044ormil 033 01-unleaded 00017.!V- $ I."Z $ Oa.02 Usage Total. Product 01 - unleaded 32.800 Gallon $ 62.97 ........................................ 62.97 Mileage Total. Beginning ?????? Ending ?????? Traveled Ci MPG ????.?? CPM ??.???''., Vehicle 40561 Date Time Tran Ao`t Driw 541 Odm^t, keykani Type Pump Prod Quantity Price Amount OR 16` 20l5 12/45 OOK 008 6436 0561 067341 040TH 0-N rmal 81 BY UNLEADED 0801N.700 $ 1.808 $ 0020.12 APR 24' 2015 07:42 0817 088 1868 0561 037248 ?????????r 04ormai 02 01- UNLEADED 00010.602 $ Lou $ 0019.93 Usage Total Product 01 - UNLEADED 21 .300 Gallon $ 40 .05 $ 40.05 Mileage Total Beginning 67341 Ending 57248 Traveled 59907 MPG 651 .60 CPM .0003 Vehicle #0567 Date Time Trao Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount APK 20' 2015 10/06 00J5 000 1068 0567 021527 ?????????? 04ormul 02 01- UNLEADED 0000.200 $ 1.880 $ 0034.22 APR 28. 2015 09-13 0020 008 6436 0567 021B89 ?????????? 0-Norma} 01 01- UNLEADED 00022.800 $ 2.020 $ 0046.06 Usage Total Product 01 - UNLEADED 41 .000 Gallon $ 80.28 $ 80.28 Mileage Total Beginning 21527 Ending 21R89 Traveled 362 MW 15 .87 CPM . 1272 L__-_----- - - �-'-- -------- - -- -�--- -------__ _ ______ Vehicle 00561 Date Tiffe Tran Acnt Drivr VehcI Odantr Keyboard Type Fump Prod Qantity Price Aam W-R 01, 2015 08:,% 0014 008 5092 O,961 066348 —, ,?--rm Hbnml 03 G-wdeaded 00011.200 $ 1."k $ O021.90 APR 29, 2015 10:57 OO23 008 1068 0561 076760 ?????????? O-Normal 03 01-unleaded OOOO8.000 $ 2.020 $ 0016.16 Usage Total Product 01 - unleaded 19.200 Gallon $ 37.66 ------------- $ --------- $ 37.66 � Mileage Total Beginning 66348 Ending 76760 Traveled 10412 MPG 13O1 . 5O CPM .0O15 Vehicle 00562 Date Tiffe Tran Acnt Drivr VehcI Gdomtr Keyboard Type Funp Prod f1tantity Price Aam APR 14, 2015 1O:56 OO2O 008 4894 0,962 05O735 rrrrrrrrrr O44ormal 03 01-uoleaded 00013.700 $ 1.920 $ OO26.30 APR21, 2015 12:53 00'28 008 4894 0,962 051065 ?????????? O-Normal 03 01-Lmleaded 00010.000 $ 1.880 $ 0018.80 Usage Total Product 01 - unleaded 23.700 Gallon $ 45. 10 ---------- $ 45. 10 Mileage Total Beginning 50735 Ending 51065 Traveled 330 MPG 33.00 CPM .0569 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 5%4/2015 2015-051 Fuel for City vehicles $ 342.77 Total $ 342.77 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 $ 342.77 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 2015-051 2200-4231400 $ 342.77 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 4 I 5/11/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools '• `'_ 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,422.22 Fuel-T2 1 $2,037.76 Fuel Cards @$5.00 ea 2 $5.00 $10.00 TOTAL $4,469.98 Please make checks Payable to: Carmel Clay Schools AFR 24, 2015 18:39 0443 002 5,996 0415 097062 7 04brmal 02 024-diesel 000410.800 $ 2.O91 $ 0043.49 WR 24, 2015 19:38 0044 ON 3353 0459 036273 *{ 04brmal 02 022-diesel 00007.000 $ 2.091 $ 0018.84 PPR 26, 7015 09:47 0706 002 5592 0732 025104 0-Normal 03 01-mleaded 00005.500 $ 1.880 $ 0010.34 PER 27, 2015 08:49 0013 002 3946 0723 OMAN ??? '??"? 0-brmal 03 01-unleaded 00015.400 $ I.SB0 $ 004'8.95 AFR 27, 2015 10:00 0018 002 9,414 07,32 025147 /77"T 04brmal 03 01-unleaded 00003.800 $ 1.880 $ 0007.14 WR 27, 2015 12:21 0021 002 2456 0,929 1143B6 '"???''?^^^ 0ftrmal 02 02-diesel 00010.900 $ 2.100 $ 0022.89 (FR 28, 2015 0908 0015 002 5735 0,944 029420 "???:'?^^?? 0 -4ormal 02 02--diesel 00014.900 $ 2.100 $ 2031.29 (eft 28, 2015 13:45 0026 002 5868 0250 ., ,^ ,,Ti`77M 0-brmal 02 02-diesel 00019.000 $ 2.100 $ 0039.90 WR 29, 2015 10:25 0021 002 5356 0540 096W) '7 0-hbrm::tl 02 02-diesel 0002.2.300 $ 2.100 $ 0046.8.3 AFR 29, 2015 11:01 0024 002 5`,58 0539 022018 ?,`??7' 0-hbrmal 02 02-diesel 00024.200 $ 2.107 $ 0050.82 OFR 30, 2015 14:15 07� 00'2 2375 0459 000072, '''7,7?`r'? 0-brRtal 02 02-diesel 00015.30(} $ 2.1O7 $ 00 .13 US:>::xge Tot<a1. r: . • .. I"!.�L. l.!{::': : .I. UI'i.l.f.�1a to t:.1:: �..�.}�..,., ..�.� I::,<a.►.a.t:,l'i h s 7 5..70 FSI"a1::!.!!::t 02 .... !:1:l. .. 793..500 { 1642.06 2..06 ........................................ Account #002 \ Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 | Date Time Tran AcntDrivrWehcl (3domtr Keyboard Type ftunp Prod Quantity Price Affatnt � PER 01, 2015 07.33 0009 00,22 2014 0,259 1122,56 7M(r,?- 04brmal 033 01-t(nleaded 00014.6W $ 1.�� $ O02B.03 MZ 01, '4015 16:17 0042 002 5101 0,68 & M 04brff R-I 03 01-Luilea.ded O0014.700 $ 1.920 $ 00228.22 PER 02, 2015 16:00 00,331 002 47622 O� 0-35186 0-+brmal 02 O2--diesel 00018.400 $ 2.111 $ O0738.84 PPR 03. 2015 09:43 011 002 2169 054) 099569 ?????????? O-Nomal 02 02-diesel 00018.100 $ 2.111 $ 0038.21 APR 03, 2015 12:433 0019 002 5316 O", 113954 0-thnmal 02 022-diesel 0015.200 $ 2.0370 $ 00730.86 PER 05, 2015 17:40 0008 002 2375 0459 O353O2 ?????????? 04ormal 02 02-diesel 00013.800 $ 2.030 $ 0028.01 APR 07, 21015 09:07 0004 o(2 2165 022,90 �� !,?r,? �r-frtA-1 01 02-diesel 00019.8W $ 2.030 $ 0040.19 (ffZO7, 2015 10:19 0006 W2 9750 �40 09,WA ??Te???' 04brmal 02 024-diesel 00016.3W $ 2.03-0 $ 0032.89 APR 07, 2015 18:04 0020 002 4762 0459 035404 ?????????? 0-Normal 02 02-diesel 00014.500 $ 2.O3) $ 0029.44 AFR 08, 2015 08:04 O*06 W2 5336 0258 085586 7??!!? O-tbrmal 02' 02-diesel OD038.00 $ 2.030 $ 0078.76 � APR 08, 2015 15:53 0023 002 5101 0,966 O68368 ?????????? 0-Normal 03 01-umleaded O0O23.500 $ 1.920 $ 0045.12 | AR 08, 2015 18:26 0024 Ore. '2336 0,929 114068 0-+bmal 02 022-diesel OW26.400 $ 2.03-0 $ 00,937.50, APR 09, 2015 10:00 0009 022 2165 0250 ?????? 7,f!! 0-Normal 01 02-diesel OOO14.8OO $ 2.030 $ O)3O.04 APKO9, 2015 18:16 0022 002 4762 0459 035515 ?????????? O-Normal 01 02-diesel 00013.900 $ 2.030 $ 0028.22 APR 11, 2015 10:00 O003 0O2 2163 0253 OOOOOO ?????????? 04bmal 03 01-unleaded 00011.500 $ 1.92O $ OO22.O8 PFR 11, 2015 10:01 0004 CC22 2163 024,99 011160 Oftrmal 01 O21-diesel 00030.500 $ 2.00 $ 0061.T4 PER 11, 2015 17:11 0008 002 4781 0540 097467 ?????????? O-Normal 02 02-diesel 00018.300 $ 2.030 $ 0037.15 PER 12, 2015 12:53 0008 OO2 5945 0529 0650OO ?????????? 0-Normal 01 02-diesel 00019.500 $ 2.030 $ 0039.59 APK 13, 2015 1O:35 016 002 5592 O732 O24562 ?????????? O-+brmal 03 01--umleaded OO003.700 $ 1.92O $ 0007.10 APR 13, 22015 233:Z6 0041 0022 5875 02,90 ??' ???????* 0-+bma1 01 02-diesel 000224.2W $ 2.00 $ 0049.13 0Z 14, 2015 09:23 017 002 2014 0733 043201 ?????????? 0-Normal 03 01-unleaded 00006.300 $ 1.92O $ OO12.1O APR 14, 2015 10:40 0018 002 5937 0540 099584 ?????????? O-Normal 01 02-die5el 00017.000 $ 2.03O $ 0034.51 WR 14, 2015 13:36 0227 002 5868 0459 035695 ?????????? 0-Normal 02 O2-diesel 00010.2OO $ 2.030 $ M2 .71 APR 15, 2015 10:06 0010 002 5941 0,944 026098 ?????????? O-Normal 01 02-diesel 00016.0,00 $ 2.030 $ 0032.48 APR 15, 2015 12:52 0015 002 5592 0732 024680 ?????????? 0-0ormal 0,3 01-tmleaded 00004.600 $ 1.88O $ 0008.65 PER 15, 2015 13:18 0018 002 5,965 0,929 114235 ?????????? O-Normal 02 02-diesel 00921.500 $ 2.O91 $ OO44.96 APR 16, 2015 08:41 0010 002 5873 0240 026926 ?????????? 04brmal 02 02-diesel 00013.400 $ 2.091 $ 0028.02 PER 16, 2015 09:01 0011 002 2162 0,945 056535 ?????????? 0-Normal 02 02-diesel 00014.000 $ 2.O91 $ 0029.27 OR 17, 2015 09:54 0013 002 5291 0258 083876 ?????????? 0-Normal 01 02-diesel 00028.700 $ 2.O91 $ OO6O.O1 WR 18, 2015 12:19 000 00-2 5570 0540 0225678 Oftrmil 01 02-diesel 00017.600 $ 2.091 $ OCG6.80 APR 19, 2015 10:19 O003 002 3908 0459 092,986 ?????????? O-Nomal 02 02-diesel OOOOO.00O $ 2.091 $ 0000.00 APR 19, 2015 10:22 0004 022 3908 0459 O925O2 ?r???????? O-Numal 01 02-diesel 00008.700 $ 2.09i $ 018.19 APR 19, 2015 10:26 O005 002 5,996 O538 051913 ?????????? O-+bmal 02 02-diesel 00002.&0 $ 2.091 $ 0005.44 APR 20, 2015 05:25 O003 002 3907 0537 121226 ?????????? O-Nonel 02 02-diesel 00019.600 $ 2.091 $ 0040.98 | PER 20, 2015 10:34 0016 002 2165 O250 ?????? ?????????? 0-Normal 01 Ore-diesel 00017.2OO $ 2.091 $ 005.97 WR 20, 2015 12:45 002A 0022 99YS M 005614 0-%rma.1 01 Ot-di---,--1 N�.700 $ 2.091 $ 0068.3B WR 20, 2015 13:16 0026 002 5730 0415 096975 ?????????? O-Normal 01 02-diesel 00017.700 $ 2.091 $ 0037.01 OR 20, 42015 16:41 0036 002 9291 05M 051948 O-Norwal 02 022-diesel 00012.200 $ 2.091 $ 022.5.51 PER 21, 2015 09:45 0017 002 3906 O723 054181 ?????????? O-Normal 03 01-unleaded OOO21.100 $ 1.880 $ 0039.67 APR 21, 2015 10:50 0022 OO2 5931 0495 013703 ?????????? 0-0omal 03 01-umleadad 00016.900 $ 1.88O $ 0031.77 PER 21, 2015 11:29 00423 004' 5,996 O225G' OOM r "lormal M 01-tinleaded 00012.700 $ LOBO $ 0025.88 PER 21, 2015 14:29 0037 002 57336 0,927 047774 7r!7? 0-+brmal 03 01-unleided 0018.000 $ 1.880 $ 0033.84 APR 21, 2015 15:51 0042 002 5,919 0538 O46OOO ?????????? 0-4brmal 01 02-dipsel 00009.8OO $ 2.091 $ OO2O.49 PER 22, 2015 08:23 0012 002 5,967 O�7 121327 ?????????? O-Nonoal 02 02-diesel OOO12.00O $ 2.091 $ 0225.09 PER 22, 2015 10:10 0018 002 5,9T2 O732 024903 ?????????? O-Normal O3 01-unleaded 00002.600 $ 1.880 $ 0004.89 PER 23, 2O15 09:08 0009 002 3904 0,944 0293O4 ?????????? O-Normal 01 02-diesel 00012.500 $ 2.091 $ 0026.14 PER 23, 22015 09:49 0011 002 9785 02,98 033975 ?f?Tf 7f,'77? 04bmal 022 02-diesel N00,3O.200 $ 2.091 $ 0063.15 WR 23, 2015 13:53 0023 002 5,993 0435 065709 ?????????? O-Normal 03 01-tmleaded 00029.000 $ 1.8BO $ OO54.52 � PER '24, 2015 09:57 O(Y21 002 9745 0540 096177 "?r, 04brfoal 022 O22-diesel 00018.100 $ 2.091 $ 0�.85 PER 24, 2015 10:58 0024 002 9295 O732 025O4O ?????????? O-Normal 03 01-unleaded OOOO5.000 $ 1.880 $ 0009.4O APR 24, 2015 16:37 0039 002 5092 OY29 114342 ?????????? 0-Normal 01 02-diesel 00023.000 $ 2.091 $ 0048.09 ^- kh24. 2015 19�23 W077 A � 5875 0250 89O650 ?????????? 0'Norma\ 03 02- DlESFL 0N025.�� $ 2.091 $ 0053.1l �R 25' 2015 15�04 0013 W02 5519 0539 03l960? ????????? 0'Normal 04 02- 0IESEL ��15.600 $ 2.091 $ 0WJ2.62 APR 26, 2015 07�34 ��6 Q02 5098 0734 095285 ?????????? 0-Normal 01 01- UNLEADED 0B0O.5N0 $ 1.880 $ 0025.3O APR 26, 201c Q9�44 0011 W02 5747 02J0 ��W0N ?????????? 0-Norma} 03 N2- DlESEL 00817.9N0 $ 2.091 $ W037.4J APR 27` 2015 05�15 0007 W02 5295 07J6 Q75370 ?????????? 0-Normal 02 01- UNLEADED 0001Q.600 $ 1.D80 $ 0019.Y3 ! APR 27/ 2015 87�39 00D n� 593J W236 0U581 02 01- UNLEA0[D 000l6.405 $ �.880 $ 00J0.8J i � APR 27, 2015 08�50 ��3 �� 2 �35 �13957 ?????????? 0-Normal 82 01- UNLEADED 00B24,208 $ l.880 $ 0045.50 � APR 27/ 2015 W8�52 002� 002 5336 0410 N35098 ?????????? 4-HPD OJ 02- DlESEL 00000.800 $ 2.1Q0 $ 0801.68 i ' APK 27` 2015 08�56 �O5 �� 5�� 0410 035098 ?????????? 0-Nonnal 03 02' DlESEL 00020. a $ 2,1W0 $ 0�4J.89 | Ap8 27 2015 09�48 0033 R02 5354 0545 0572�6 ?????????? 0-Normal 0J N2- Dl[SEi 00019.600 $ 2.100 $ WQ�1. l6 | / 2Nl5 1W�D �O8 �� 1 0495 123763 ��??????? 4-MPD 02 B1' UNLEAD D 000N9.�n $ 1.�g $ 0017.86 Hh 27/ 2015 i07n0039 002 5931 0495 0gUl9 ?????????? 0-Nomal 02 Q1- UNLEADED .900 $ 1.880 $ 0007.33 '.r. 27` 2015 �1z32 0844 002 4762 0459 0J6359 ?????????? 0-Normal 0J 02- Dl[SEL 500 $ 2.100 $ NO2O.35 � APR 27' 2015 16�l6 ��5 002 593l 0�J 247451 ?????????? 0��rmal 82 01- UNL[ADED 00@10.�� $ 2.020 $ 0022 .02 APR 27, 20l5 17�4� 00O0 002 2455 0571 027200 ?????????? 0-Normal 0� 02- DlESEL 00026.8Q0 $ 2.100 $ 0056.2B Amp 28' 2Q15 09:W0 0022 002 20l4 07JJ 044360 ?????????? 0-Nomal 02 Ql- UN�A0ED Q0007.�00 $ 2.0n' $ 0014.95 28 8 0Q2 2231 0722 W13374 ?????????? 0-Norma\ 02 01 UNL[ADED 0A�1.200 $ 2,020 $ 0042.82 �� 28� 2015 10�32 00J1 002 5736 0527 048082 ?????????? 0'Nomel 02 01' UNL[ADE8 0001O.�00 $ 2.020 $ 0036.5h DR 2O' 2015 12�43 m A3 Ann 5076 0542 1��31 ?????????? W-Norma} 02 01- UNLEADED Q0�1Q.20Q $ 2.W20 $ 01 �.68 APR 28/ 2015 18��4 �068 sl 5067 0732 025200 ?????????? W-Normal 02 0l- UNL[A8EU 000 �.000 $ 2.�� $ 0008.08 APR 29, 2015 0R�J2 0021 W02 ��1 0543 247676 ?????????? 0-Normal 02 01- UNLEADED 00009.900 $ 2,�� $ n020.00 APR 29, 2015 11-59 0�@NO2 593J 0532 12J867 ???????-in? 0-Nurma\ 02 01- UNLEA7iFD 0300 $ 2.020 i APR 29, 2015 Dz 0N2 586 61 ?????????? 0-Normal 02 W1- UNLB0ED 00N16.300 $ 2.020 $ 00J2.93 � J0, 20 b 0W2 an 2167 0545 057B3 ?????????? 0-Nomal 04 �� DlESEL Q0021.400 $ 2.10W $ 00t .94 APR % 2015 1��58 Q037 0Q2 5101 0568 �69327 r????????? 0'Norma} M2 01- UNLEADED 00022.400 $ 2.02W $ 0045.25 �� 30` 2015 15�51 00# 002 5 ????????? Q-Normal 01 01- UL E" m0QN9.400 $ 2.020 $ 0018.99 APR 30, 2015 19 15 00560-Mormal 01 81' UNUEAUEU WN005.5O0 $ 2.020 $ W01l.1l Usage Total Product 01 - UNLEADED 665.300 Gallon $ 1271 .02 Product 02 - DIESEL 550. 100 k,*!::.! $ 1151 . 20 .................._........................ $ 24�2 .22 � � ! / � ` � ^�� l Account �002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr anc1 Odomr a Type Pmp Pr Qua tity Pricp Amou t 8 � 16` 20l5 08�21 0027 002 5736 0527 Q47494 ?????????? 0-Normal 02 01- ��EA0ED 00019.900 0Q37.41 APR 16` 2Ql5 �0�22 Q0J2 q � 5940 0410 555555 ?????????? W-Normal 04 02- OI[SEL 00N29.100 $ 2.091 � mh0,85 APR 16, 2015 10/25 0033 002 0415 9096NQ ?????????? 0'Normal 04 02- DlESEL 0N010.300N021.54 2015 11�4O 8048 NO2 4762 0459 035R05 ?????????? 0-Normal 03 02- DlESEL 00015.300 � � �R it2N15 1 35 006 �� 1075 0�� 12J350 ?????????? 0-N mal 02 0l- UNL[A�� 11. mM $ lAME $ 0Q20.68 � Ann 17` 2015 12�04 0047 002 2471 025N N9O482 ?????????? 0-Norma} 83 02- DlESEL 00019.3N0 $ 2.091 $ 0040.36 AP8 D` 2015 14�1Y 0064 002 20l4 0733 0441J2 ?????????? 0-Normal 02 0l' UNLEAD[U 00014.900 $ 1.8O0 $ 082R.01 APR 17, 2015 \5�41 N073 002 5867 W231 069564 ?????????? 0-Normal 02 01- UNLEADED 00017.600 $ l.880 $ 0033.09 APR 17` 2015 �6�10 0076 002 5592 0732 024738 ?????????? 0-Normal 02 01- UNL[AD[D 00003.00N $ 1.D80 $ 0005.6� APR D' 2015 1 0080 0N2 5933 0236 011329 ?????????? 0-Nurmal 02 01- UNLEADED 0000Y.700 $ 1.88W APR D/ 2015 1O�20 0081 W02 5740 0539 033810 ?????????? 0-Normal 03 N2- DlES[L 00021.200 $ 2.09L $ 0%44.33 , APR 17` 2015 23�25 �05 �2 J353 0 59 0J59�7 ?????????? 0-Nurmal 03 02- DlB[L ��14.0B0 $ 2.091 $ 0029.27 �� l8` 2015 08/5J 0014 002 3J5J 0544 0291Y5 ?????????? ��nrmal 0J 02- Dl[S[L 0N016.000 $ 2.091 $ 0033.46 | APR 18, 2015 13�09 0O19 002 2231 0722 013018 ?????????? 0-Normal Q2 01- UNLEADEU 0003Q.500 $ 1.880 $ N057.34 APR 1R` 2015 0025 002 2l62 0545 02- Dl[SEL 00020.000 $ 2.091 $ 00�1.82 AP8 l9, 2015 08�55 0011 002 5566 0531 027084 ?????????? 0-Norma� 04 N2- D�ESEL 00013.N00 $ 2.091 $ 0027.18 APR 19/ 2015 46z40 0022 002 5Y3l 0543 2a5714 ?????????? 0-Nnrmal 02 01 UNLEAD[D 00014,400 $ 1.O8Q $ WW27.07 APR 19` 2a15 1O�1O 0025 002 5067 0732 024802 ?????????? 0-Normal 01 01- UNL[ADED W00N6.Y00 $ 1.88N $ NN12.97 APH 20/ 20\5 �25 0006 002 2170 0724 069 04 237 ?????????? 0-Nurmal 02 01- UNLEADED N0024.800 $ 1.880 $ 0046,62 APR 20, 20\5 08;07 0024 002 51Q1 Q568 099999 ?????????? 0-Normal 03 02- DlESEL 00017.000 $ 2.091 $ W0J5.55 APR 20/ 2015 0O�08 0025 W02 5101 0568 06OD29 ?????????? 0-Normal 02 Q1- UNL[ADEU 00Q22.man $ 1.880 $ nazi.36 APR 20, 2Q15 09�01 0B31 0�2 5594 0440 4 n.- n? 0'Normal Q1 B1- UNLEADED 0001J.700 $ 1.B80 $ 0025.76 APR 20, 2015 09�1l W033 002 59J5 0410 0J5922 ?????????? 14 N, 0J 02- Dl[SEL 0Q025.00W $ 2.091 $ 0052.28 AP8 2W' 2015 U�24 0039 002 2162 0545 056803 ?????????? 0-Nurmal 04 02- OIESEL 00017.Y00 0037.43 APR 20/ 2015 l2�03 0042 002 1042 N7J5 013661 ?????????? 8-Normal 02 01- UNL[ADEU 00026.50W $ 1.880 $ 00�9.82 APR 20` 2015 12�06 0Q43 NO2 5519 0539 0J1851 ?????????? 0-Normal 03 02- Dl[SEL 0N015.200 $ 2.0 91 $ 003\.78 APR 0046 002 5076 0542 l20680 ?????????? 0-Normal 02 0|' UNL[AD[D 000Q8.7Q0 $ 1.8O0 $ 00l6.J6 APR 20` 2Ql5 13�57 0858 Q02 5Y40 0534 555555 ?????????? 0'Normal 82 01' UNLEAD[D 00010.700 $ 1.880 $ 0O20.12 APK 21/ 2015 09�50 NW24 002 J353 0459 0J6079 ?????????? 0-Normal 03 02' DlES[L 08015.000 $ 2.091 $ 0031.37 APR 21, 2015 1W�11 0027 002 51\0 0237 045388 ?????????? 0-Nurmoi 02 0�- UNLEADED 00021.600 $ 1.880 $ 0040.61 APR 21' 2015 12�01 0QJ� 002 5743 0725 000000 ?????????? 0-Norma} 02 01- UNL[ADED 00005.8N0 $ 1.8O0 $ 0010.Y8 APR 21' 2015 l2�03 0035 002 5743 02J0 083205 ?????????? 0-Norwal 03 02- Dl[S[L 0Q021.700 $ 2.N91 $ 0045.37 APR 2\' 2015 12�J9 0042 082 5101 W570 05O657 ?????????? 0'Normal 01 01' UNL[ADED 00019.500 $ 1.R80 $ 0036,66 APR 71, 2015 15�06 0049 002 5566 0531 027132 ?????r,?r? 0-Morna} 0^ 02- DlESEL 00023.0@0 $ 2.091 $ Q048.09 � APR 21` 2015 20 0067 002 5067 0732 024577 ?????????? 0-Normal 0l UNLEADED 00W07.700 $ 1.88Q $ 0014.48 APR 21` 20�5 22;13 W069 002 1075 054q 056955 ?????????? 0'Normal 03 r00N18.00Q $ 2.0Y1 $ WW37.64 | APR 22` 2015 07 27 00�4 002 5YJ1 0543 246968 ?????????? 0-Nnrma} N2 M1- UNL[AUED 00010.7Q0 $ 1.88Q $ W020.12 i APR 22, 20i5 11�32 0035 002 2014 0733 044271 ?????????? 0-Nurmal 02 01- UNLEAD[D 00012.600 $ 1.880 $ 0023.69 APR 2J, 2015 05;2Y 00O 002 1075 0532 123651 ?????????? 0-Normal 82 0l- UNLEAD[D 00012.100 $ 1.8DN $ QN22.75 APR 23, 2015 W6�27 00l7 0N2 5867 02Jl 06988D ?????????? Q-Norma� 82 01- UNL[AOEU 0W�D.600 $ 1.880 $ 0033.09 APK 23' 2015 09/07 0036 002 2336 0410 0350&3 ?????????? 0'Normal 03 02' UlES[L 00020.700 $ 2.0Yi $ W043.28 APR 23' 2015 09:15 08J7 002 2457 0546 1275Y6 ?????????? 0-Normal 0l 01- UNLEAOED W0022.800 $ �.880 $ 0042.86 APR 23' 2015 09�24 0038 002 5076 0542 l20770 ?????????? 0-Normal Q2 01- UNLEA0[D O0005.300 $ 1.R80 $ 0009.96 APR 23, 2@15 13�45 006J 0W2 57J2 0539 W36000 ?????????? 0-Norma} 04 02- DlESEL 00022.40W $ 2.091 $ 004�.84 APR 23' 2015 0�44 0081 002 510l W568 069049 ?????????? 0-Normal 02 01- UNL[A0ED 00018,900 $ 1.D80 $ 00J5.53 APR 2J/ 2015 18Jr0083 002 5067 0732 W24993 ?????????? 0-Normal 01 01' UNLEAD[D 00006.900 $ 1.880 $ 0012.97 APR 02 2375 0459 N55555 ?????????? 0'Norma} 03 82- UlESEL 00015,000 $ 2.09l $ Rim J1.J7 APR ?4, 2B15 06�56 N010 082 �761 0545 057103 ?????????? 0-Normal 03 on- LT 000l9.100 $ 2.091 $ WNJY.94 APK 24/ 2015 08�l6 0021 002 5095 0737 1023J9 ?????????? 0-Nurma� N2 01- UNLEADED 000W8,10N $ 1.880 $ N0l5.23 APR 24, 2015 12.2B 0N49 002 5Y31 0543 2�7204 ?????????? 0-Normal N2 01' UNLEADED 00010.O00 $ 1.88Q $ 8020.30 APK 24, 2015 16�J2 QN75 002 5539 0252 024756 ?????????? 0-Normal 02 01- UNL[AD[D 00&27.900 $ 1.880 $ 0052.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $4,469.9B ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-051 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 1120 2015-051 42-314.00 $1,666.7b. bill(s) is (are)true and correct and that the 1120 j 2015-51 42-313.00 $2,793.26 materials or services itemized thereon for which charge is made were ordered and received except MAY 1 I 20B 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)) 2015-051 $10.00 2015-051 $1,666.71 2015-51 $2,793.26 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 5-11-10-1.6 120 Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $137.31 Fuel-T2 1 $37.37 Fuel Card 0 $5.00 $0.00 TOTAL $174.68 Please make checks Payable to: Carmel Clay Schools ' L VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF $ ATTN: ACCT RECEIVABLE CARMEL IN 46033 $28.28 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1202 2015-051 42-314.00 $28.28 1 hereby certify that the attached invoice(s), or I 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 Friday, May 08, 2015 -4�q7x klv�' T Crocke t, Director 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 i 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)) 05/04/15 2015-051 $28.28 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 Account W&S Account name g C 0 I.J T.C ON B WNET ARNDNEi: Account address g 31 16T NW CARMEL !N)() 571-2586 Date The Ton Am t DO u Vek 1 0611hoo-,tr Key board Ty .pe Pump Prad Quantity Price Amount APR 16, 2M5 0905 0026 006 024 04M 10092 ???Nr?r O-Woroal 02 W UNLEADED 0H2L 500 $ 1 AN ONG14 APR 1b 2115 1SA5 0003 106 5473 0517 118A.170 ????????7,? O-Normd 01 01- UNLEADED 01021200 S 1 AGO 1043.62 APR 20, 2115 07:46 ON6 006 W OH7 01-11-88-1654 ?????????? 0-Numf 01 01- UNLEADED $ 2=020, 0026:87 APR 2t 2015 11:34 ON! 006 -0"" 0742 089212 7?5= 1-Normal 12 OV UNLUDED HN 4.0,01001 S 2.'L-020 S 0 0 2 S 2 B C22�) Usage Total Product 01 UAI.EADED 71 .000 Gal Wn 13 7.01. ------------- 13 7. ^ � | Account #006 K �~ " Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND | 571-2586 | Date Time Tran Aont Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount *R Z , 2015 120D COV OW06 1024 0476 010860 O-jqo(mal 03 01-Lmleaded 00018.W $ 2.020 $ 01037.37 Usage Total Product 01 - unleaded 18. 500 Gallon $ 37.37 ---------- $ 37.37 | ' - ` Vehicle ��0476 ^ ^ Uate ' fime Tran Ari-l' Drivr Vehcl 0domtr ��rd Type Pump P�� Quantih/ Price Amou t 16, 2015 09�35 0�26 W06 l024 04or 76 �W8792 ?????????? 0-Nma } 02 01- UNLEADED 0W��.5�0 $ 1.880 $ 00J8.54 � Usage Total Product 01 — UNLEADED 20. 500 Gallon $ 38. 54 .............._............................ $ 38. 54 Mileage Total Beginning 108792 Ending Pump Prod Quaotity Price Amou � =" ^'' ^e^� lm�^° mn^� �m �u ////.r.!!! 8'Normal 82 Q1- UNL[AD[D 800�4.00Q $ 2.02� $ 0028.28 Usage Total ! Product 01 — UNLEADED 14.000 Gallon $ 28 .28 ...................._............. __ $ 2 .28 Mileage 8Total Beginning 89212 Ending 89212 Traveled 0 MPG ................ .?? L"J i r n i i f-,1�ip-1, f-i i V r �.PvnnArn V n� Ll H.— - - . - — T--..I-, ,--I - ..-i---: I(,� "zn�� ?R? 1; iq:4= m 7, a 1= O�i7 r,T.. I Ll-i I--' *-,-, -1;L EH L! L" !1::C: ..... ..... mr. iJj ii D ED ul j- ktj :r ................................................ ..... ...... .... ........... .... .......... . ....... .. 'ff-0476 1; 1 1 V Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type PLunp Prod Quantity Price katnt PER 29, 2015 12.30 0027 006 1024 0476 010890 04brmal 03 01-tmleaded 000.18.500 $ 2.020 $ 0037-Y O .-.. unleaded I.B.. 500 (*-*.i..-..I:[.*.I.(:)I.l $ 7. 7 ........................................ $ 7 7 j.1.1 n J.11 :1.0 0 E*n d J.I--[g :1.086, VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL IN 46033 $146.40 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 1115 2015-051 42-314.00 $146.40 I hereby certify that the attached invoice(s), or I I 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, May 11, 2015 i e ry Crockett, Director 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)) 05/04/15 2015-051 $146.40 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 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa 4 May 2015 r— — —-�. ,— -- 44 Y Quantity Cost Each Total Cost Fuel-T1 1 $3,679.80 Fuel-T2 1 $3,917.22 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,602.02 Please make checks Payable to: Carmel Clay Schools VOUCHER # 151824 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 2015051 01-6500-04 $849.95 i I 2015051 01-6500-05 $3,929.61 2015051 01-6500-07 $521.50 2015051 01-6500-08 $22.43 r Voucher Total $5,323.49 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 5/8/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2015 2015051 $5,323.49 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 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,679.80 Fuel-T2 1 $3,917.22 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,602.02 Please make checks Payable to: Carmel Clay Schools �I v 1 VOUCHER # 155486 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 2015051 01-7500-02 $1,044.75 2015051 01-7502-06 $1,211.35 2015051 01-7500-08 $22.43 �1< Voucher Total $2,278.53 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 5/8/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 5/8/2015 2015051 $2,278.53 d I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer ------ -- - -- --------- t f Carmel Clay Schools 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart May 2015 f Y$ . Quantity Cost Each Total Cost Fuel-T1 1 $106.12 Fuel-T2 1 $376.35 .Fuel Card @$5.00 ea 1 $5.00 $5.00 TOTAL $487.47 Please make checks Payable to: Carmel Clay Schools -7 Account #007 Account name a DOCS LISA STEWAR]'' Account address N 1 Civic Square Carmel. Date Time Ton AM Drin AM Qkmtr Keyboard It p Pump ----rod hantity Price Amotint APR 23, 2M5 0019 SOM 007 5120 04H -i r! ???E?N?? Olonal 02 W UREADED 01011ABO S LON 5 BIH:62 APR 2, 2015 1215 OM9 007 6433 0762 112815 MWIT Mormt M 00 URUDED, 2?.0 101 12:ch 0 R'. S. 1,881 $ 0023.501 APR M 2011 1414 ON! 017 2412 0411 002407 MUTM O-Nowd 12 01- 'U.N.-LE A D;-E D, 00013MOO $ MON $ 0061.000 Usage Total. �J t..t t 0 1 UNLEADED 54 .200 Gal Wn S 106. 12 105 . 12 1 'v/ 000,7 u I.-I't n a f 11 1) 0 C ci3 1 A A. -a{:l{:1 1- 1. 5 7:1.....x'4:1.B Date Time Tran Ault Drivr Vehcl Odomtr Keyboard Type Pump Prod Ouantit'y Price kalin t OF'R 03, 22015 HAO 0016 007 1005 0472 0022161 *?rf? f7,7.r! 0-+-brmal 03 01-unleaded 0001-3.900 $ 1.924 $ 002-5.92' PFR 089 ZD15 I1-.39 0013 007 24.2.1 03M 0121913 0-+brma.1 03 01-Lmleaded 00029.200 $ LM $ 0056.06 WR 09, 2015 13:05 0014 OU 6433 0762 002,909 7??"�`???':' 0-4brma.1 03 01-unleaded 00012.33 $ 1.720 $ 023.62 OR 12, 2015 10-29 0005 007 10'23 4G97 05,980 :''?'0^^:,000 Oftrmal 03 01-unleaded 00006.80) $ 1.920 $ 0013.06 OF'R 13, 2015 10.29 0015 007 1005 0472 002414 '?7,77 0-+brmal 03 41-unleaded 00013.944 $ LM $ 0026.69 tip. 13, 2015 11:01 0017 007 5120 0406 01632) 04brmal 03 01-Lulleaded 00011.800 $ 1.9220 $ 00,222.66 WR 13, 2015 14:12 0026 007 2442 0401 002063 O-W-rmal 03 01-unleaded 00032.900 $ 1.9t0 $ 4063).17 17 PFR 179 22015 12:09 0017 007 21229 0564 0073474 4-fbrw.l 03 01-unleaded 00010.000 $ 1.880 $ 0018.80 AR 20, 2015 09:22 0014 007 1023 0387 056197 ?-/ff7?Tf'! O-tbrma-1 03 01-unleaded 00012.800 $ 1.880 $ 0024.06 APR 21, 2015 10:40 OOZI 007 1005 04722 WnLTLO 04brmal 03 01-unleaded 00015.20 $ 1.880 $ 0029.58 PFR 228, M- 15 09-13 0013 007 1023 0389 0,96-W- 04hrmal F) 01-ttnleaded M2.700 $ 2.020 $ 00215.65 ffR 29, 22015 ll.2 0025 0)7 221 0560 0033675 ()-4brma.1 073 01-unleaded 00009.000 $ 2.020 $ 0018.18 9R 229, 22015 13:18 0729 007 1005 04722 00-1115 77,?, 0000 0-+brmal 03 01-unleaded 00014.600 $ 2.0220 $ 0029.90 01. u ril d(7?d 900 Gallon 7 6 ....................................... 7 6 5 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $487.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 2015-051 I 42-314.00 I $487.47 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, May 11, 2015 Director 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)) 05/04/15 2015-051 $487.47 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 COY. Carmel Clay Schools - - 5201 E. Main Street Invoice 2015=051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $102.74 Fuel-T2 $47.75 Fuel Card '0 $5.00 $0.00 TOTAL $150.49 Please make checks Payable to: Carmel Clay Schools Submitted T® MAY 112015 Clerk Treasurer Account H011 Account name P ADMINISTRATION Jim Spelbring Account address s I CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Acnt Drivr Vehcl 0domtr Keyboard Type PLop Prod Quantity Priro-e Amunt (*'R 24, 2015 09:36 0019 011 21777 0741 0822,922-2 WWI 03 TvadeWed 00013.400 $ 1.880 $ 025.19 APF( 2249 22015 19:47 0046 011 19,94 'Tf! ?374 TOM= 044onul 03 Bvideaded BIWA) $ W* $ ONT1596 Usage Total. Product 01 — unleaded 25.400 Gallon $ 47.05 ------------- $ 47.75 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $150.49 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2015-051 I 42-314.00 I $150.49 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, May 11, 2015 Director, Administration 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)) 05/04/15 2015-051 $150.49 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 .CLAY a r 3 Carmel Clay Schools 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson May 2015 Quantity Cost Each Total Cost Fuel-T1 1 $7,737.47 Fuel-T2 1 $5,985.23 Fuel Card $5.00 ea 0 $5.00 TOTAL $13,722.70 Please make checks Payable to: -----__ Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $13,722.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2015-051 I 42-314.00 I $13,722.70 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 Frida , May 08, 2015 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)) 05/04/15 2015-051 gasoline $13,722.70 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 LA t Carmel Clay Schools 5201 E. Main Street Invoice 2015-051 Carmel, Indiana 46033 Date 5/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan May 2015 Quantitv Cost Each Total Cost Fuel-T1 1 $1,475.91 Fuel-T2 1 $5,168.52 Fuel Card $5.00 ea 2 $5.00 $10.00 TOTAL $6,654.43 Please make checks Payable to: Carmel Clay Schools p3 A=Unt Account name a CARMEL STREET DEPT AMY LUNN! Account address N 340-...*.,*.-*.i W 131 S"I" WESTFIELD IN 4607.,".1. 733-2MOI. Date Time Ton Amt Drivr V9cI Gdomtr Keyboard Type Pup Prvd Onntity Price Amount APR Q 2115 19;46 1028 004 20B ON5 155783 ????r???? bNormal 02 ON UNLEADED 00-5_1-5-N'03 -_$ I-EBB,;_0 0 0--i 2 C..-x 5"75' OR 16, N15 0052 1130 004 = 0234 146317 ???"..U.".?. R.4. n.r m a 1 02 @N UNLEADED 00017:000 S L680 0031:96 APR 16, N15 0914 0031 004 2M6 0636 0 5 5 18 01 ??????E?? O-Normal 04 02- DIESEL ON27 ADS $ L191 6 11%A6 APR 16, 215 1007 DOM 004 217B 0730 H7771 V=r? @Borm! 03 02- DIESEL 00036:100 2 t 00,111.9 1 0075:49 APR lq N15 130 0064 004 5NO 0757 058207ol ??N?rn? hNorml 03 02- DIESEL 00017=0001 2:59il 0035:55 OR 16Y N15 14 Q7 6067 004 NO ON! 13N69 ?r??r?r 0-Norma 1 02 N- UNLEAND ONH.No 1 ARO ON3:51 OR 16, H15 1509 0001 004 U73 OS13 INS56 ?????????? 0-No r ma 1 02 ON UNLEADED 9 0 0 2.111-21,:q 0 0 L629 3 0 5 4 z 3 3 UR 20, N15 0001 0029 004 M60 SH4 999999 ????????E @-Normal N ON UNLEADED 0003L400 Lseo 8 0 K 10 OR 20, N15 OR 52 IBM 004 546S 05BI 151387 n?55?4 O-Normal 11 N- UNLEADED 0 0 0 2 3:0 0*20 1 1:880 $ 00064 APR 20, N15 1012 006 014 5%7 ON! 13WOO ???r?E?? 05ormal 02 ON UNLEADED 00020:600 5; L880 $ 0 0.7.9=10 OR 20, N15 1151 0057 104 M91 010 150409 ??????E?? 04ormal 12 01- UNLEA'DED 00020:200 $ 1:880 $ 0937z9C OR 21, 2015 OR 16 0010 004 a36 04 M 12K12 ??r??N?? O-Normal 04 02- DIESEL 00033.200 5 iO91 s. 023 6.9�4 2 OR 21, N15 OS05 000 004 5MB 045S 091471 KT?rn? 04NUI 01 !V UNLEADED BING ADO I Lou 5 103059 APR 21 2015 11;44 1047 004 H65 810 087980 ???rr?r 0-Numal 04 02-- D 1 E SE L 0110 1-,,-,.-5 0 0 2-00,51i 1 00,7 10, 00 5 APR 23, 2115 13 A2 0062 004 2MS SM9 119018 ????????r O-Nomal 02 BY UREADED BOULNE 6 KNO 0 03,9? 4; OR 24, N15 1D 56 BUD 004 W21 0426 11402B r?rr?N 1-Normal 02 1!- UNLEADED 11019-111 5 &SH llm�h OR 27, N15 08;41 0022 004 2636 0456 122408 ??????rr O-Normal 04 ON DIESEL 12033.NO $ 2.NO S ON9 10 APR 2h 2015 10:45 0043 004 5U1 0329 161527 ?????????? I-Normal 02 @K HLEADED ON30a@0 2 1 ABC 1 20078 OR 27, N15 1316 SIM 004 M41 OVID 141061 ?7?r???? I-Numal 02 01- UNLEADED 00021 50.0 $ 2 0200 $ 0043.43 APR 2b 2M5 1050 DOW 014 2M3 0455 091056 ??r?Tr? hNormal 04 02- DIESEL 0 0 0 2 4 BE'01 2 110 S 1*10 5 0.4 0 APR 2L N15 1409 @NO 004 3H5 OM2 133265 ????r???? bNormal 02 ON UKEAKD OIK5.NO $ LIN S 0050:70 APR 27i N15 14 a6 ON3 004 K73 OH3 BOU55 ?5?5???? O-Nornal 02 11- UN.111.L E A D;E D 00024:400 $ 2.020 0049.29 OR 2S, N15 0908 BON 004 KS 04M 091345 ?rr= I-Normal 01 N- UNLEADED 0012KNO $ 2 A20 104903 OR 21 N15 M:32 ON6 014 5%7 0748 06B961 ????????r hNormal 14 ON DIESEL 11030AII $ ilH 8064 18 APR 21 2015 14:14 NN 004 2H7 0747 005517 55?5r? bNormal 04 02- DIESEL NNC 500 $ 2.NO I OHL 45 APR 30, N15 it 51 OR 19 004 2U5 OPO OM054 ?077??�- 4-im P D 04 02- DIESEL BON3 All $ 2.100 $ ON916 OR 31. N15 it 51 0 0 2 2 004 2285 0590 070054 hNorml N 12- DIESEL INKNO $ 201 5 ON517 OR 30, N15 1414 0032 0-1-0-11.4 546S HS4 151951 T?TT?T 1-Norml 02 BY HLEADED ONN,HE 1 2320 S 0049 A? OR 30, N15 14 aR SOP 104 50S OM4 99U99 =5?5 04ormal 01 BY U N."L E D E D 0 0 0 7 0.0`010 i 2: 2 01 $ 114 1.4 0 Usage Total Product 01 UNILEADED 452.800 Gal !on $ 8 7 7.8 Product 02 DIESEL 285.400 Gallon $ ~7 \ _ Account 0004 " Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2OO1 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Funp Prod Quantity Price ATamt APR 01, 2015 07:33 0010 004 2194 07-30 883799 '?Tf!�? O-f4ormal 01 02-diesel 0002-1.000 $ 2.111 $ O044.33 APR 01, 2015 07:40 0011 004 2365 0455 090056 ?????????? O-Normal 02 02-|iesel 00032.700 $ 2.111 $ OO69.03 PER 01, 2015 09:09 0016 004 2285 0590 077,962 7f!?7,f 0-Normal 01 02-diesel 00030.300 $ 2.111 $ 0063.96 � PFR 01, 2015 12:32 0021 004 5571 0812 002 M, ?????????? O-Normal 03 01-unleaded OOO23.900 $ 1.920 $ 0045.89 � APR 01, 2015 12:38 0022 004 2366 0636 055020 ?????????? 0-Normal 01 02-|iesel 0004.600 $ 2.111 $ 0073.46 PFR 01, 2015 12:47 00276 ON 9972 OT22 086296 O-Nomal 03 01-Luileaded 00028.900 $ 1M $ 0055.49 WR 01, 221015 14:04 002B 004 5T21 O,920 116399 �-f,? 044ormal 03) 01-Luileaded 00028.000 $ 1.M $ 00,93.76 APR 01, 2015 14:19 000 ON 5770 O757 097819 ???????'it? O-Normal 02 O2-diesel OOO22.500 $ 2.111 $ OO47.5O APR 02, 2015 14:41 0025 004 2191 0748 068215 ?????????? 0-Normal 01 02-diesel OOO20.700 $ 2.111 $ OO43.70 AFR 03, 2W5 07:51 0006 004 2285 0590 077636 �?r ? 04brfp-:kl 022 02-diesel 000229.000 $ 2.111 $ O061.Z' | A[R OJ, 2015 08:48 0008 004 5770 0757 057854 ?????????? 044ormal 02 O2-diesel 00017.2OO $ 2.111 $ OF5@.31 AFR 03, 22015 12:17 0017 004 97421 02234 14,9q41 ??7??= O-Norff R-1 03 01-unleaded 0017.ODO $ 1.9220 $ O0,12.64 � PER 03, 2015 14:05 0021 004 5770 0757 055777 ?????????? 0-Normal 02 02-diesel 00011.700 $ 2.030 $ 0023.75 PER O6, 2015 07:98 0008 004 263B 0817 038262 ???7?�f e 04lonnal 02 02-diesel 00029.900 $ 2.030 $ 0060.70 PFR 06, 2015 08:24 0009 004 M17 07,93 1262'230 ?�?�� 041omal 03 01-tmleaded 0002Z.700 $ 1.920 $ OC43.58 PER 06, 42015 13:09 0017 004 2ZB5 0,990 077762 7�7, ?? O-Normal 02 02-diesel N023.100 $ 2.030 $ OGq6.99 APR 06, 2015 14:01 0019 O04 5770 O757 057191 ?????????? 0-Normal 02 02-diesel OOO23.800 $ 2.030 $ 0048.31 PER 06, 2O15 14:46 0021 004 2365 0589 118802 ?????????? 0-Normal 03 01-unleaded OOO27.8OO $ 1.92O $ 00,933.38 PER 07, 2015 07:13 W2 004 2178 030 0470-70 ??'!???!,? 0-+mrmal 03 01-Luibeaded OOW7.600 $ 1.nt $ 0014.59 OFR 07, 2015 14:07 0015 004 2194 MO 452321 ?7???= 0-14ormal 02 02-diesel W2Z.000 $ 2.0--A $ O046.69 WR 08, 2015 08:39 0009 004 26:A' 0747 0845A7 ?777, O-Wormal 01 02-diesel OOfTf-1.30 $ 2.00 $ 0043.24 APR 08, 2015 09:01 0012 004 5967 0329 160070 ?????????? 0-Normal 03 01-unleaded OOO26.000 $ 1.92D $ 0049.92 APR 08, 2015 14:11 0018 004 2633 0455 090351 ?????????? 0-Normal 01 02-diesel 00032.400 $ 2.030 $ 0065.77 PER 09, 2015 06:93 00022 004 3919 0814 004300 O-Normal � 01-unleaded W2l.5W $ 1.920 $ 0041.28 APR 09, 2015 07:41 OOO4 004 1031 0,985 155,928 ?????????? O-Normal 03 01-unleaded 00031.100 $ 1.92O $ 0059.71 PER 09, 2015 07:118 0005 004 2365 035221 M�l ?7,7 O-Normal 0-6 01-unleaded OW226.200 $ 1.M $ 00,90.3O APR 09, 2015 08:09 0006 004 2120 0512 132705 ?????????? O-Nonmil 03 01-unleaded OOO26.9OO $ 1.920 $ 0051.65 � (FR 09, 'M15 09:18 0007 004 5760, 0-751 147016 O-Worinal 03 01-unleaded 000)�-,.100 $ 1.9� $ 0055.87 PER 09, 2015 09:54 OOO8 084 W. 0512 090992 ?????????? 0-Normal 03 01-Lmleaded 00023.700 $ 1.92) $ 0045.50 PER 09, 2015 14:30 0018 004 2*3-Fj 0496 121,592' O-Normal 01 022-diesel MY-M.800 $ 2.030 $ 00,98.46 APR 10, 2015 07:19 OOO2 004 2640 0234 145791 ?????????? 0-Normal 03 01-tmleaded 00019.100 $ 1.920 $ 0036.67 OFIR 10, 220 15 08:57 0005 004 5770 O� O,979622 0-14ormal 02- 02-diesel 00017.900 $ 2.030 $ O0736.34 APR 10, 2O15 14:11 0012 004 5333 0394 047414 ?????????? 0-Normal 03 01-unleaded OOO28.9OO $ 1.92O $ OO55.49 | AR 13, 2015 0:40 OW8 004 2194 04Z6 114649 ??,r Hqomal 073 01-unleaded W26.2% $ 1.920 $ 0050.30 � APR 13, 2015 O8:47 0010 004 9,409 0811 003252 ?????????? O-Normal 03 01-unleaded OOO22.100 $ 1.92O $ OO42.43 PFR 13, 22015 10:06 0012 004 �1 0812 0042,991 0-t4ormal 03) 01-mleaded 00025.700 $ 1.M $ 0049.34 � APR 13, 2O15 10:13 0013 004 5921 0585 155633 ?????????? 0-t4ormal 03 01-unleaded 00010.000 $ 1.92O $ 0019.20 APR 13, 2O15 10:26 0014 004 5921 0585 OOOOOO ?7,!., 7,7, 0-Normal 03 01-unleaded 00097.4OO $ 1.920 $ 0187.01 *R 13, '4015 12:27 0019 004 0,363 0747 084840 ???,!7M 044ormal 01 02"diesel OO(Y22.400 $ 2.030 $ 0045.47 APR 13, 2015 13:27 0021 004 5721 0,920 116639 ?????????? O-Normal 03 01-unleaded 00028.0O) $ 1.92O $ 0053.76 APR 13, 2015 13:45 0022 004 2120 0754 109345 ?????????? O-Normal 03 01-unleaded 00023.000 $ 1.92O $ 0044.16 PER 13, 2015 13:49 0023 004 1028 0510 170852 ?????????? 0-Normal 03 01-unleaded OOO24.100 $ 1.92O $ 0046.27 APR 13, 2015 1453 0030 004 2191 0234 145992 ?????????? 0-Normal O3 01-unleaded 00020.600 $ 1.92D $ 0039.55 9R 14, 2015 0705 W, 004 5770 0757 058035 044ormal 0,22 O2.-diesel 00�.900 $ 2.07A $ O044.46 APR 14, 2015 07:47 0010 004 2365 0748 068472 ?????????? O-Normal 01 02-diesel OOO27.000 $ 2.030 $ OO54.81 APR 14, 2015 07:48 0011 004 39W 02435 0.607,37 O-Nomal 033 01�lea.ded M25.600 $ 1.920 $ tM9.15 � APK 14, 2015 14:23 0034 004 5770 0757 058074 ?????????? 0-Normal 02 O2-diesel 00015.700 $ 2.030 $ 0031.87 � 14 �15 17:� O� � �1 �� O1�5 ��? O��l � O1�� $ 1 � $ O� � � ' . . . OR 15, 2015 07:31 0006 004 2,ZA 0329 1609722! ?7it,?�M 0-+bmal 03 01-unleaded NW28.000 $ 1.92V $ 0053.76 PER 15, 2015 08:44 OWS DA 3919 0614 004,99,42 O4-lormal 03 01-unleaded O(Xr24.9fO $ 1.TZO $ O047.81 � APR 15, 2015 10:21 0011 004 2373 0422 068016 ?????????? 0-Normal 01 02-iiesel OOO27.000 $ 2.03) $ 0054.81 � WR 15, 2015 10:2 0012 004 2366 0454 086000 ????'?7?^?? O-Normal 02 022-diesel 000215-900 $ 2.030 $ 0051.77 PER 15, 2015 13:26 0019 004 5770 0757 058142 ?? 04brmal 02 02-diesel 00013.400 $ 2.091 $ 0028.02 AFR 15, ZM5 15:00 0025 004 2217 0234 126246 ?77? ^" 0-Normal 03 01-unleaded 00010.000 $ 1.880 $ 0018.60 AFT 17, 2015 07:50 0008 004 1020 0756 027447 ?``? `t??? 04brmal 02 02-diesel 00040.000 $ 2.091 $ 0083.64 APR 17, 2015 1.3:42 0025 004 5770 0757 0,3242 ??' 0-WinTRl 02 02-diesel 00014.800 $ 2.091 $ 00:,0.95 AFT: 17, 2015 14:06 0027 004 285 0,990 077850 0-Normal 01 02-diesel 00026.100 $ 2.091 $ 0054.58 OR 20, 2015 07:57 0007 004 2:363 0455 090750 0-Nonw.1 01 02-diesel 20021.520 $ 2.091 $ 0044.96 WV. 20, 2015 07:59 0008 L04 2197 0747 085027 77 04brmal 02 02-diesel 00023.800 $ 2.091 $ 0049.77 APR 20, 22715 08:20 0009 004 3,995 0753 126479 ^^^'' ?^", 0-hbrmal 03 01-unleaded 0002.800 $ 1.890 $ 0042.86 9`P 20, 32715 08:32 0010 004 1031 07,92, 173013 ??,?,,?,? 0-Formal 03 01-ttnleaded 00016.600 $ 1.880 $ 0031.21 APF( 20, 2015 13:.:39 0028 004 2373 0748 068737 ????:'????? 0-brmal 01 02-diesel 00027.520 $ 2.091 $ 0057.50 AFT; 20, 2015 13:48 0029 004 2640 0510 140714 '????????% 0- ormal 03 01-unleaded 0003 .500 $ 1.880 $ 0061.10 PER 20, 2015 14:00 0030 004 3,995 0329 161239 '^ '^ 04brmal 03 01-unleaded 00026.700 $ 1.880 $ 0050.20 PER 20, 2015 14:08 0031 004 5770 0757 058384 ? 0-brmal 02 02-diesel 0002'.300 $ 2.091 $ 0046.63 PER 20, 2015 14:13 0032 004 5409 0811 003AW ??':?? ''? 04brmal 03 01-unleaded 00020.900 $ 1.880 $ 0039.29 PER 21, 2015 08:47 0015 004 2120 0754 109408 ????77 " 0-%rural 03 01-ttnleaded 00031.700 $ 1.880 $ 0059.60 PER 21, 2015 13:56 OOM 004 1028 0510 17107 ;7.????? Oftrmal 03 01-unleaded 00024.900 $ 1.880 $ 0046.81 AFR 21, 2015 14:24 003.4 004 5860 0512 091162 ?^????7%f Oftnol 03 01-unleaded 00014.900 $ 1.880 $ 0028.01 APR 21, 2015 14:27 0036 004 5770 0757 058374 ,,ir,-r??? (-Normal 02 02-diesel 00012.900 $ 2.091 $ 0026.97 AFR 21, 2015 17:08 0045 004 5458 0584 151493 =, ??%'ff 041brmal 03 01-unleaded 00013.500 $ 1.880 $ 0025.38 AFT( 2, 2015 05:06 0003 004 5921 0321 134178 ''?'?????? Oftrmal 03 01-unleaded 0009.700 $ 1.880 $ 0018.24 AFT; 2, 2615 07:38 0009 004 M35 0,990 077938 TMT'i ` 04brmal 02 02-diesel 00031.800 $ 2.091 $ 0066.49 AF'N 2, 2015 07:42 0010 004 2638 0585 156017 ?????????? Oftrmal 03 01-unleaded 00029.600 $ 1.880 $ 0055.65 AFT; 2, 2015 09:11 0015 004 3919 0814 004913 ????77???^ 04brmal 03 01-ttnleaded 00025.700 $ 1.880 $ 0048.32 AFT( 2, 2015 10:48 0019 004 2178 0234 144499 , '=,,! (-Normal 03 01-t.tnleaded (0017.800 $ 1.890 $ 0073.46 AFT; 2, 2015 12:26 0021 004 2197 0747 08522 ????f%7??? (-Normal 01 02-diesel 00024.900 $ 2.091 $ 0052.07 AFT( 2, 2015 12:27 00'2 004 2194 0455 521369 ??? Oftrmal 02 02-diesel 00025.000 $ 2.091 $ 0052.28 AFT. 23, 2615 07:46 0007 004 5770 07757 058450 "'?i"????? Oftrmal 02 02-diesel 00023.600 $ 2.091 $ 0049.35 PER 23, 2015 08:16 0008 004 5571 0812 002856 ????????"' 04brtrR-1 03 01-unleaded 00024.000 `>; 1.880 $ 0045.12 AFT( 24, 2015 08:08 0017 004 5770 0757 058494 ?7,'f?T,??? 0-Flormal 02 02-diesel 00012.300 $ 2.091 $ 0025.72 WR 24, 2015 09:03 0018 004 3900 0'235 060957 7 "^'^^^^ 0-brmal 03 01-unleaded 00028.900 $ 1.860 $ 0054.33 PER 24, 2015 13:M 0028 004 5770 0757 058544 ??7??????? 0-%rmal 02 02-diesel 00014.700 $ 2.091 $ 0730.74 AFT( 24, 2015 14:17 0030 004 2197 0747 085340 "7???????? 04 rmal 02 02-diesel 00016.200 $ 2.091 $ OOM.87 AFTZ 27, 2015 07:40 0009 ON 285 0,985 186156 .,??????�?? 0-brmal 03 01-ttnleaded 00074.500 $ 1.880 $ 0140.06 AFR 27, 2015 09:00 0014 004 9W. 0,984 151738 ??r?????^!' 04brmal 03 01-ttnleaded W25.700 $ 1.880 $ 0048.32 PPR 27, 2015 09:333 0016 004 5972 0728 086592 ???^?????? 0-hbrmal 03, 01-unleaded W46.100 $ LOW $ 00149.07 PER 27, 2015 1115 0026 004 2364 0312 085019 '?7??????? 0-tdormal 03 01-unleaded 00726.800 $ 2.020 $ 0054.14 AFT; 27, 2015 14:11 0029 004 5770 0757 058587 ????7"''^ 0-brmal 02 02-diesel 00016.720 $ 2.100 $ 00:15.07 APR 28, 2015 08:51 0010 004 3518 0023 140749 ????� ', 04brmal 03 01-!pleaded 00070.2700 $ 2.0220 $ 0040.40 PFR 28, 2015 09:10 0012 ON 1020 077M 027793 7''� ^f,`"^ 04brmal 02 02-diesel 00053.600 $ 2.100 $ 0112.56 APR 28, 2015 12:16 0024 O(A 3919.0814 005185 ???????^?? 04brmml 03 01--unleaded 2023.300 $ 2.020 $ 0047.07 AFT: r-89 2015 12:39 002 004 2120 0754 109711 '?T' 0-brmal 03 01-unleaded 00040.900 $ 2.272{} $ 0082.62 FST; 28, 2015 12:45 0024 004 5769 0751 14722 ???????^?^ 0-+brutal 03 01-inleaded 00026.900 $ 2.020 $ 0054.34 AFT: 28, 2015 14:23 0030 2704 5770 0757 058641 771,! ^!r, 0-+0armal 02 02-diesel 00020.900 $ 22.100 $ 0043.89 AF'fi 29, 2015 06:50 0007 ON 1031 0321 013256 '' ''^h'^^ 0-4brmal 03 01-unleaded 00017.000 $ 2.020 $ 0034.34 AFT( 29, 2015 07:49 0010 004 2192 0510 171347 `"7%'?'^%`''^^ 4-brmal 03 01-unleaded 2 026.500 $ 2.020 $ 0753.5:1 AFR 29, 2015 08:28 0011 0041 2217 0749 047842 ????^=,,, 0-Normal 01 022-diesel 00032.100 $ 2.100 $ 0067.41 PER 29, 2015 13:23 0030 004 6319 0582 012737 ?'??????'?? O-Normal 03 01-unleaded 000`!4.400 `& 2.020 $ 0049.29 PER 29, 2015 14:08 003:1 004 5921 0329 161669 7?77??'??? 0-Normal 0.:3 01-unleaded 00018.900 $ 2.020 $ 0038.18 AFT; 30, 2015 07:51 0011 004 5409 0811 003695 ?7,?, ?7,!f 0-+brmal 03 01-tnleaded 00020.300 $ 2.020 $ 0041.01 PER 30, 2015 13:57 0019 004 5770 0757 058716 T'???????? 0- :)rmal 02 02-diesel 00018.000 $ 2.100 `0 0037.80 APR 30, 2015 14:36 0023 004 22365 0512 091503 �7 0-Normal 03 01-+nleaded 000029.200 $ 2.020 $ 0058.98 APR 30, 2015 14:42 0024 004 2640 0510 141282 T?=f! ? 0-44ormal 03 01-unleaded 00031.400 `C* 2.020 $ 0063.43 t.13:rtctg 'I.c:,•!:gal. 0:1. .... t. nI.e::ic:lec:l 1!.`,481.90)0} (3-i-a l.l.on $ "'#:3• ..40) F'rc:;c:lu.c t. 02 ca:i.e,-,e:I. :1.0 51 ..7007 07,-:0.:1. ori $ 12:16):3„:11: ........................................ i4 `•.:}:I 6,::3.52 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $6,654.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2015-051 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 2201 2015-051 42-314.00 $3,863.28 bill(s) is (are)true and correct and that the 2201 2015-051 42-313.00 $2,781.15 materials or services itemized thereon for which charge is made were ordered and received except on 015 7// ttlitlthl�r 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)) 05/04/15 2015-051 $10.00 05/04/15 2015-051 $3,863.28 05/04/15 2015-051 $2,781.15 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