245704 06/02/15 CITY OF CARMEL, INDIANA VENDOR: 042595
® ) ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $****16,274.96*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 245704
5201 E MAIN ST CHECK DATE: 06/02/15
CARMELIN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2015-052 8,249.63 GASOLINE-POLICE
1120 4231300 2015-052 1,238.52 DIESEL FUEL-FIRE
1120 4231400 2015-052 1,433.78 GASOLINE-FIRE
1120 4239099 2015-052 10.00 CARDS-FIRE
1192 4231400 2015-052 256.47 GASOLINE-COMM SERVICE
1205 4231400 2015-052 113.GG GASOLINE-ADMIN
2200 4231400 2015-052 146.19 GASOLINE-ENGINEERING
2201 4231300 2015-052 438.59 DIESEL FUEL-STREET
2201 4231400 2015-052 635.97 GASOLINE-STREET
G01 5023990 2015-052 1,472.16 FUEL-UTILITIES
G51 5023990 2015-052 2,279.99 FUEL-UTILITIES
t
r
t�Kt-may
Carmel Clay Schools
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#11 -AdminstrationDept.
Jim Spelbring
May 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $113.66
Fuel-T2
Fuel Card 0 $5.00 $0.00
TOTAL $113.66
Please make checks Payable to:
Carmel Clay Schools
Submitted To
JUN 01 2015
Clerk Treasurer
Account name : ADMINISTRATION JIM SPELBRING
Account address : 1 CIVIC SQUARE CARMEL IN
571-2465
Dote Time Tran Amt Drivr hhcl Odnm& Keykard Typo Pump Pad Quawity Price Amount
MAY Q7/ 2015 11z26 RHI 011 2453 ON7 286321 ??????? ?? 0'Nomal 02 01- UNLEADED 00016.?00 $ 2.020 $ 007'4.14
MAY 07` 2015 19;27 0059 011 1954 ???? ?????? ?????r???? 04orma1 02 01- UNLEADED 00010.40W S. 2.020 $ 0021.01
MAY 86/ 2015 13;25 D841 011 2177 0741 082743 ?????????? 0-Normal 01 01- UNLEADED 00012.900 $ 2.020 $ 0026.06
MAY N, 2015 09;42 0022 0L1 2453 0397 086541 ?�??????? 04ormai 22 01- UNLEADED 00015.000 $ 2.163 $ 0032.45
Usage Total
Product 01 — UNLEADED 55 .200 Gallon $ 113.66
......................._____
�
�
1
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
$113.66
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2015-052 I 42-314.00 I $113.66 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, June 01, 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))
05/18/15 2015-052 $113.66
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 - '
int• ':- t���'
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel 2--L0 0 V 23 11 0 0
Account#8- Engineering Dept.
Kate Lustig
Zz,j
May 2015
#
Quantity Cost Each Total Cost
Fuel-T1 1 $146.19
Fuel-T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $146.19
Please make checks Payable to:
Carmel Clay Schools
EERING KATIE NEVI
tj
RE CARMEL '
Odomtr Kpyboard Type ��p Prod �antity Price Amuu t
01 01- UNL ADE W0025.800
0562 0515QO ?????????? 0-Normal 02 01- UNL[ADED �In12.�� $ 2.020 $ 0024.64
073448 ?????????? 0-Norma} W2 0l- UNLEAU[D 00010,00W $ 2.163 $ 0021.63
0567 Q22672 ?????????? 0-Norma� 0L 01- UNLEADED 0Q022.1W0 $ 2.163 $ 0047.00
01 - UNLEADED � 70, 100 Gallon $ 146. 19
_.................. ....................... _-_-_-_-
�m���..
-
Vehcl OdomLr Kpyboar� Type �mp Prod Quaodty Prico Amou t
052B Q73�48 !????????� 0'karmal �� 01- UNLEADED ��lQ.000 $ 2.163 $ ��l.6J
--- - -' -
�cta ]
, --c�- � ` -� � �� T ??. ??? r
� ` y ._
Vehicle #0562
� Da�e Time Trao �cnt Driv, Vehci Odom�r keyboard Type Pump Prod Quan7i7y Price Amount
HAY 06` 20\5 11�01 0030 008 4894 0562 0515Q8 ?????????? 0-Normal 02 01 UNLEAD[D 00012.2Q0 $ 2.020 $ 0024.64
� . sage Total
Product 01 - UNLEADED 12. 200 Gallon $ 24. 64
{ ...................------
Mileage Total
Beginning 51508 Fnding 51508 Traveled 0 M�G ???? .?? CPM ?? .????
Vehicle #0567
Date Tine Tran Acnt Drivr Vehcl Odnmtr Keyboard Type Pump Prnd Quanti�y Price Amount
MAY W5 20�5 1��32 003J 0O8 64J6 0567 022281 ?????????? 0-Narma> 01 01- 0&EADED 00025.800 $ 2.�20 $ 0052.12
MAY 15' 2015 13�55 ��57 008 6�36 0567 0Z2672 ?r??rr'r?? �-Norwa} 01 0L- UNLEAUED 00022.108 $ 2.16J $ 0047.O0
`
Usage Total
Product 01 - U�LEADED
-
- ------
- -
$ 99 . 92
MileagenTotal281 Erding 2?�72 Tra�eled 391 MPG 17 . 69 CPM . 1222
' ' r
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
5/18/2015 2015-052 Fuel for City vehicles $ 146.19
Total $ 146.19
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
$ 146.19
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 2015-052 2200-4231400 $ 146.19 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
6/1/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Clay Schools `
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
May 2015
dna I ry
.l
Quantity Cost Each Total Cost
Fuel-T1 1 $256.47
Fuel-T2 1 $0.00
Fuel Card @$5.00 ea 0 $5.00 $0.00
TOTAL $256.47
Please make checks Payable to:
Carmel Clay Schools
............................................
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF $
5201 E. 131 st Street
Carmel, IN 46033
$256.47
-ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 2015-052 I 42-314.00 I $256.47 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
Mond)Yjulpole3015
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.
I
4
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/18/15 2015-052 $256.47
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
CL A
Carmel Clay Schools •
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
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 $8,249.63
Fuel-T2 1
Fuel Card $5.00 ea 0 $5.00
TOTAL $8,249.63
Please make checks Pa_yable to:
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Sue Ardaiolo
IN SUM OF$
5201 E. Main Street
Carmel, IN 46033
$8,249.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2015-052 I 42-314.00 I $8,249.63 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
Thursday, May 28, 2015
41Z 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))
05/18/15 2015-052 monthly payment $8,249.63
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
Ad
Carmel Clay Schools
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#4-Street Dept.
Bonnie Callahan
May 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $1,074.56
Fuel-T2 1 $0.00
Fuel Card $5.00 ea 0 $5.00 $0.00
TOTAL $1,074.56
Please make checks Payable to:
Carmel Clay Schools
�
�ccount #QQ4
Account name : CARMEL STREET DEPT AMY LUN-1
Account address : 3400 W 131 ST WESTFIELD IN 46074
733-2001
Date Time Tran Amt Driwr Vehd Udomtr Keyhnard Type Pump Prod Quantity Price Amount
MAY 05' 2015 1003 BON 004 2197 0747 085725 ???????? ? 0-Noma} 04 02- DIESEL 10027 300 $ 2.100 $ 0058.17
MAY 05' 2015 10:59 002B 004 2373 0740 069226 ?????????? 05ormal 04 ON DIESEL 00030.0W0 $ 2.100 $ 0063.0W
MAY 85, 2015 1408 0048 004 2285 0590 078268 ?????????? 04ormal 04 02- DIESEL 08029.300 $ 2.100 $ WN61.53
MAY 06` 2015 0023 0024 004 5J68 0458 09078 ?????????? 0-Normai 01 Q1- UNLEADED 00018.6 11721 0 $ 2.020 $ 0037,57
MAY 06/ 2015 10:19 Q027 004 1031 0730 OS0392 ?????????? 0'Normal 03 02- DIESEL 0002J.J00 $ 2.100 $ 0048.9.7
MAY 06/ 2015 &10 W833 004 5468 0584 999999 ?????????? 04ormal 02 01- UNLEADED 00013.600 $ 2.020 $ W027.47
MAY 06, 2015 11/11 SON 004 54D 0584 152164 ?????????? 04urmal 01 BY UNL[ADEO 00025.500 $ 2.02N $ 0051.51
MAY W6, 2015 1t17 0051 004 2636 0456 122703 ?????????? 04ormal 04 02- DIESEL 00034.700 $ 2.220 $ 0077.Q3
MAY 06` 2015 1407 W052 004 5489 081l 003564 ?????????? 0-Norma} 02 81- UNLEADED 00022.200 $ 2.020 $ ON4.84
MAY 06, 2015 1050 8055 004 2285 Q59W 078276 ?????????? 0-Norma\ 04 02- DlFSEL MON.500 s 2.220 $ OM3 17
MAX 07` 2015 15:17 0047 004 2638 0585 156J18 ???=?? 0-Normal 02 BY UNLEADED 00023.500 $ 2.020 $ 0047.47
MAY 08/ 20l5 14�07 00�8 804 5721 0520 1186JJ ?????????? 0-Noreal 02 01- UNLEADED 00027,600 $ 2.020 $ 0055,75 -
NAY 10/ 2015 0V1D 0003 004 2174 07.21 045321 ?????????? 04ormal 02 01- UNLEADED 0001D.200 $ 2.02Q $ 0036.76
MAY 11/ 2015 14:23 QN6 004 2120 0754 110245 ?????????? 14urmal 02 BY UNLEADED 00043.900 $ 2.1i6 $ 0092.89
MAY 12' 205 1155 0043 004 2366 0423 141124 ?????????? 04ormal 01 01- UREAD[D 00020.900 $ 2.116 $ 0044.22
MAY 13' 2015 1t01 0041 004 2636 0456 122973 ???????r?? 04ormal 04 82' DIESEL NQ030.N00 $ 2.222 $ 0066.66
MAY 11 2015 Q34 0062 004 3900 0235 061352 ?????????? 80orma] 02 N1' UNLEAD[D 00031.400 $ 2.163 $ 0067.92
MAY 11 2015 1120 0055 004 2638 0585 157542 ?????????? N-Nnrmall 02 0\- UNLEE A0ED 00027.or,WQ $ 2.163 $ 0058.40
MAY IN 2015 10:02 0029 0N4 53.68 0458 092242 ?????????? 04ormal 01 0i- 0&EADED 00821.200 $ 2.163 $ 0045.86
MAY it 2015 10�59 0039 004 2194 Q321 Q1J596 ?????????? M-Nurma} 07 BY UNiEADED 00011.7W0 $ 2.163 $ 0025.31
Usage Total
Product 01 - UNLEADED 305 .300 Gallon $ 635.97
Product 02 - DIESEL 203. 500 Gallon $ 438 . 59
� �174 . 5-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
5201 E. 131st Street
Carmel, IN 46033
$1,074.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 j 2015-052 j 42-314.00 j $635.97 1 hereby certify that the attached invoice(s), or
2201 1 2015-052 1 42-313.00 $438.59 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
T rsd , ay 28, 2015
IStreet Commis o er
trap_t Cnmmissiomor
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))
05/18/15 2015-052 $635.97
05/18/15 2015-052 $438.59
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
L
.0 1aaY-
Carmel Clay Schools
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#3- Utilities
Lisa Kempa
. v,�'%,s,,,.. �„'•s.. ,,x? .�h..ar. �`.n .,.:� ., ..:r ���'v a�,-�i� 3 .x�' „z,..�,:...J,:„.z.u����.�_..: �...�:.,..r.�':«.;`.:s�..a.s `� .mw..yr...r � j ,yj..,,�.av,._:.:,,�
May 2015
''
a _arcEN-
�w .� �.>:. rmvam
Quantity Cost Each Total Cost
Fuel-T1 1 $3,752.15
Fuel-T2 1
Fuel Card 5.00 ea 0 $5.00
TOTAL $3,752.15
Please make checks Payable to:
Carmel Clay Schools
VOUCHER # 152033 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
2015052 01-6500-04 $872.64
2015052 01-6500-05 $507.43
2015052 01-6500-07 $92.09
Voucher Total $1,472.16
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 5/29/2015
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 2015052 $1,472.16
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
i
Date Ir Off c r
Carmel Clay Schools • ` _ "
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#3- Utilities
Lisa Kempa
May 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $3,752.15
Fuel-T2 1
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $3,752.15
Please make checks Payable to: - - ---
Carmel Clay Schools
VOUCHER # 155616 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
2015052 01-7500-02 $1,292.60
2015052 01-7502-06 $987.39
�\
Voucher Total $2,279.99
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 5/29/2015
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 2015052 $2,279.99
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
Carmel Clay Schools
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
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 $2,672.30
Fuel-T2 1
Fuel Cards @$5.00 ea 2 $5.00 $10.00
TOTAL $2,682.30
Please make checks Payable to:
Carmel Clay Schools
MAY it 2815 1004 0022 002 1043 0544 029755 ?????N??? 0-Hormai 03 02' DIESEL 00015.000 $ 2.222 $ 005.11
MAY 0 2015 14;47 0050 Q02 2231 0722 014430 ?????????? @'Normal 02 M' UNLEADED 0@029.700 $ 2.116 $ 0062.05
MAY l2` 2015 16,35 0062 002 5931 0543 248769 ?????????? 0-Normal 82 01' UNLEADED 00011.700 $ 2.116 $ 002 4,761.
BY 12` 2015 19:10 0069 002 3907 0545 058005 ?????????? 0-Normal 0J 02- DIESEL 0Q020.800 $ 2.222 $ 0046.22
MAY 13/ 2015 07:35 W011 002 5867 0231 070841 ????????r? 0-Normal 02 01- UNLEADED 00019.600 $ 2.116 $ 004l.47
MAY 10 2015 0B;51 0@21 0 2 5?7J 0236 012123 ?????????? 0-Norma1 02 01- UNLEADED 00013.300 $ 2.116 $ ONE l4
MAY 13. 2015 1151 0034 002 5101 0409 078138 ????????v? 0'Norma} 04 02- DlES8' NUT 5N0 $ 7.222 $ 0052.22
MAY 11 2015 14:36 0047 002 5594 0440 N9D13 ?????????? 0-Normal 01 81- UNLEADED 000l1.1@0 $ 2.163 $ 0024.01
;AY 11 2W15 1101 0M9 002 5736 0527 048815 ???????r?? 0-Norma} 02 0L' UNLEAD[D 00024.100 $ 2.l63 $ 0052.1J
MAY lJ, 2M5 1036 0050 082 5101 0568 069825 ?????????? 0-Normal 02 01- UNLEADED 0N019.100 $ 2.10 $ 0QU,31
MAY 13` 2015 21:33 0067 082 594O 04L0 003623 ?????????? 0-Normal 03 02- DIESEL 00015.000 $ 2.222 $ 0N3.3J
MAY 14, 2Q15 0045 0023 002 2014 W044861 ?7777? 0'Norma} 02 Q1- UNLEA0[D 00016.400 $ 2.163 $ 00J5.47
MAY 14' 2015 1127 0027 002 5747 ONO 083Q00 ??????r??? 0-Normal 03 02- DIESEL 000l9.50Q $ 2.222 $ 0043.33
MAY it 2015 1147 BOB 002 5098 0734 095556 ?????????? 04onoal 01 Q1- UNLEADED 00014.700 $ 2.l63 $ 00J1.80
MAY 14` 2015 1011 0047 002 5295 0736 075902 ?????????r 04ormal 02 01- UNLEADED 00012.510 $ 2.16J $ 0027.84
MAY it 2W15 1t\5 0M9 002 3907 0545 05812 ?????????? 0-Normal 03 02- 0ESEL 00016.50Q $ 2.222 $ 0036.66
MAY it 2015 1W7 0050 002 55Y2 0732 025828 ?????????? 0-Normal 02 01' UNLEADED QN06.800 $ 2163 $ 0014.71
HAY 14` 2Q15 1600 0065 002 1042 0735 W14685 ?????????? 8-Normal 02 01' UNLEADED 00025,7W0 $ 2.16J $ 0055.59
MAY it 2015 08:48 0022 002 59J3 0236 012J46 ???????r?? 0-Nnrma} 02 01- UNLEADED 00013.300 $ 2.\63 $ 0828.77
MAY
15` 2015 138 4 0023 002 5931 0543 249005 ?????????? 0-Normal 82 01- UNLEADED 0080K600 $ 2.163 $ 00W9.95
NAY 15, 2015 18:08 QQ30 002 4762 0459 037240 ?????????? 0-Normal 03 02- DIESEL 00020.108 $ 2.222 $ 0044.66
MY 15' 2015 1204 0044 002 5293 0532 124637 ?????????? Q'Nnrmal 02 01- UNLEADED 00006.008 $ 2.&3 $ 0012.98
MAY 15/ 2015 1143 0046 002 5597 0254 009999 ?????????r 0-Normal 01 M- UNLEADED 00009.000 $ 2.163 $ 0019.47
MAY 15' 2015 12Q 0047 002 2165 0409 078242 ?????????? 0'Normal 03 02- DIESEL 00029.900 $ 2.222 $ 0066.44
MAY it 2015 16:30 0075 002 5539 0252 025504 ?????????? 04urma} 02 01- �1!LEADED 00026.800 $ 2.1163 $ 0057.97
MAY it 2015 18,54 Q0O0 002 5945 0531 005945 ?????????? 04orm0 04 02' DlESEL 0002L6W0 $ 2.222 $ 0Q45.77
Usage Total
Product 01 - UNLEADED 692. 500 Gallon $ 1433 .78
Product 02 - DIESEL 566 . 300 Gallon $ 1238 . 52
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Account name : CARMEL FIRE DEpT DENISE SNYDER
Account address : 2 CIVIC SQUARE, CARMEL
571-2627
Date Time Tran Acn� Drivr Vehci Odomtr ���erd Type Pump Prod Quantity Pris Amou t
07�@ W013 nO l 054J I�7870 UNLEA�� 00�0.9Q0 $ 2.�� $ 00�7.Y8
MAY 01, 2015 !Q -7 0021 002 2Q14 0733 044495 ?????????? 0-Nornal 02 01' UNLEADED 00010.50Q0021.21
UAY N1' 2015 10�27 0024 �� 5747 02J0 085080 ?????????? 2-Haodle 0J 82 DlES8- - -0W.000 $ 2.l08 $ 0Q00.00
MAY 01. 2Q15 10�29 0025 �� 2B15 0725 000QW0 ??????r??? 0-Normal 01 01- 0&EADBD 000W2.700 $ 2.020 $ 0005.45
HAY 0l` 2015 10�29 0026 0a2 5747 0230 �8800N ?????????? 0'Normal Q4 O2- Dl[S[L 00020.200 $ 2.100 $ 0042.42
HAY 81, 2015 |4�J9 005O 002 5732 0410 035D2 ?????????v 0-�ormal 03 02' UlES[L 00019.600 $ 2.lW0 $ 0041.16
HAY 01` 2015 1��56 Q060 002 5YJ3 Q2J6 0U724 ??? 0-Norma] O2 01- ��[ADED 0§009.�00 $ 2.020 $ 8019.19
HAY Q2, 2015 12�35 0Q14 �Q2 3904 Q531 027373 ?????vr?v? 0-Normal 03 02- Dl[SEL 0QQ27.600 $ 2.i00 $ 0057,Y6
MAY Q2' 2815 20 5354 0545 057512 ?????????? 0-Norna� 04 02' UIES[L 00Q1�.600 $ 2.100 $ 0034.86
m� Q3` 2015 L5�03 0010 002 5Q95 0737 102A46 ?????????r 0-Nnrmai 02 01- UNLEAD[D 00008.2Q0 $ 2.020 $ Qa16.-6
�� Q4` 2Q15 1Q�39 003L 002 5338 02�0 883�00 ???????!?? 0'Nu'mal08015.100 $ 2.1Q� $ ��1.71
NAY W4, 2015 11�48 QO39 0Q2 5293 01- ��[AD[D 00017.900 $ 2.W20 $ 0036.16 �
MAY 04/ 2Q15 �2�1J 0043 0W2 2171 0410 035259 ?????????? Q-Norma\ 0J N2- DI[SEL 00022.000 $ 2.100 $ 0046.20
NAY 04, 20L5 16�57 0061 002 7457 0546 127923 ??7??????? 0-Norma} 02 01- UNLEAD[D W0023.500 $ 2.020 $ �A7.�7
MAY 04, 2N15 18�48 QQ62 002 5O69 07J2 Q254&D ?????????? 0-Normal 02 01- UNLEADED 00Q05.580 $ 2.�� $ 0011.11
HAY Q5/ 2Q1002W 0D2 5539 0252 Q25145 ?????????? 0-Normal 02 01- UNLEAD[D 0OQ27.500 $ 2.020 $ 0055.55
MAY 85/ 2015 10�42 0026 �� �A1 0495 0W0010 ?????????? 0-Normal 02 0l- UNL[ADED 00002.J00 $ 2.020 $ 0004.65
MAY 05` 20L5 11�03 0Q29 0Q2 2231 W722 01JY16 ?????????? 0'Normai 02 01- ti, LEADEU 0nON.200 $ 2.02Q $ 0061.80
MAY 05` 2015 11�24 0&J2 a� 22J1 0722 00004� ?????????? 0-Normal 02 01' UNLEAD[D 00011.10� $ 2.020 $ 0��.42
NAY 05, 2015 12�45 ��5 0Q2 1042 0735 01�2O5 ???????r?? 0-Nornal N2 0�- UNLEADED 00025.800 $ 2.020 $ 0050.50
�� �5` 2015 14�l9 0N46 0W2 5095 07J7UNLEADED 00015.Q00 $ 2.020 $ 00J0.30
MAY 05` 2015 1��29 0052 002 ��1 W543 Z48219 ?????????? W'Normal 02 01- UNLB0ED 00015.300 $ 2.820 $ 0W30.91
MAY 85/ 2015 16 002 5570 0570 059170 ?????????? 0-Normai Q2 01' U�LAD[D 000l6.20N $ 2.02N $ 0032.72
UAY 05, 2015 20�58 0066 002 3�� 0545 0=7175 ?????????? 8-Normal 03 02- DlESEL W0026.200 $ 2.100 $ 0055.02
HA7 Q6/ 20l5 Q7�08 0012 002 5867 0231 07Q494 ?????????? 0-Norma} 02 01- UNLEA0[D 00817.80W $ 2.020 $ 0035.96
MAY �6` 2015 10�2J ��O �002 5110 0237 045637 ?????????? Q-Nurmai 07 01' UNLEADED 0Q017.60� $ 2.020 $ 8035.55
MAY Q6` 2Q�5 12/5l 0042 002 5101 0460 114267 ?????????? 0-Normal 04 02- DIB�L Q0014.9000Q3129
.
MAY Q6. 20\5 14�50 W0540-Nnrmai 03 D2- DIESEL 00005.100 0011.J2
MAY 07/ 2015 W6�J� 0005 �� 2D0 Q5J2 124156 ?????????? N-Normal 01 01- UNL[AD[D 00013.200 � 2.028 $ 0��.66
MAY 07` 2015 Q9�38 0021 082 2014 N733 044661 ?????????? 0-Normal 02 01' UNLEAD[D 00014.100 $ 2.020
MAY &7' 2015 10�2D 0Q23 002 5566 �531 027462 ?????????? 0'Normal 04 02' DlESEL 0&020.000 $ 2.222 Ei44.44
MAY 07. 2015 11L net am 1p.
0 5743 0230 ��4�3 ?????????r 0-Nornal B3 02- DlESEL 00014.20W � ?.222 $ 0031.55
40 057 002 5594 0440 04960 ?????????? 0-Normal 01 O1' UNL[ADEU 000O.300 $ 2.020 $ 0026.R7
MAY ��. 20l5 19;�8
0--i �02 025549 r????????? U-Nor�a� 04L[ADED �QBQ8.�0N'�%.�P
2W15 20�06 0064 002 2336 0410 035378 ?????????? 0-Normal 03 Q2- DlESEL 00032.6Q0 $ 2.222 $ 0072.44
NAY QD` 2Q15 06�11 0Q05 002 �733 0540 092863 ?????????? 0-Normal 04 82- DIESFL 00g24.400 $ 2.222 $ 0054.22
MAY 0O. 2015 06�21 0006 002 2178 025N 098765 ?????????? 0-Normal 04 02- Dl[SEL 0002.800 - 2.222 $ 0028.44
XAY 08' 2015 08�27 0019 0Q2 5736 0527 048463 Q2 0\- UNLEADED 00010.50� $ 2.020 $ 0021.21
N0Y 08' 2&15 13�5O 0046 002 533D 02J0 083578 ?????????? Q'Normal 04 02' DlESEL 00018.500 $ 2.222 $ 002J.J3
MAY 08, 2�15 15�37 Q053 002 59J1 D543 248509 ?????????r 0-Normal Q2 W1- UNLEADED 00013.6Q0 $ 2.�20 $ 0027.A7
UAY 08, 2015 20�56 0071 002 5J55 0545 057872 ?????????? 0-Nurmal 04 02' DlESEL 00023.400 $ 2.222 $ 0051.99
HAY 09` 2015 07�33 0B88 002 5295 Q736 Q75680 ?????????? 0-Norma\ 02 01' UNL[ADEU 00015.100 $ 2.B20 $ 0030.50
HAY 09' I0l5 09/190W13 0W2 535D 05J9 032250 ?????????? 0-Normal 03 02' Ul[SEL 00029.8B0 $ 2.222 $ 0N66.22
MAY 10, 2Q1� 1Q�44 0011 B02 5740 Q724 071254UNL[ADED 0001Y.500 $ 2.@20 $ 0039.J9
MAY ]0' 2015 1l�26 0013 082 5895 07J7103275 ?????????? 0-Noroal 02 81- UNLEADED 0N008.8Q0 $ 2.N20 $ 0817.78
MAY i0` 2�15 13�22 a015 0Q2 59J3 0236 01B37 ?????????? 0-Normal 02 01- UNL[ADED 00013.0000026.26
MAY 11, 2015 10�30 �Q�0 0W2 5Q76 0542 �21260 ?????????? 0-Noraa� 02 Q1- UNLEAD[D 80088.900 $ 2.020 $ 0017.98
MAY 11` 2015 12�43 0Q36 802 5741 0534 083291 ????????r? 0-Nornal 02 0i- UNLEADED 0000.700 $ 2.020 $ 0037.77
HAY ��` 2015 15 002 5566 0531 04 02' DlESEL Q0021.80W $ 2.222 $ 0W48.�4
HAY 11, 20l5 L9�30 0060 NO2 5225 N732 025678 ?????????r Q'Normal 02 B1' UNL0DED 00Q06.300 $ 2.116 $ 0013.33
2015 09�43 0020 002 5942 0410 0J5482 ?????????? 0-Normal Q4 02- DlES[L 00027.OQ0 $ 2.222 $ 0W6l.77
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
5201 East 131 st Street
Carmel, IN 46032
$2,682.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1120 2015-052 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or
1120 2015-052 42-314.00 $1,433.78 bill(s) is (are)true and correct and that the
1120 j 2015-052 j 42-313.00 j $1,238.52 materials or services itemized thereon for
which charge is made were ordered and
received except
JUN �15
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IlPrescribed 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))
2015-052 $10.00
2015-052 $1,433.78
i
2015-052 $1,238.52
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