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246646 06/29/15 qy ,� CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $****44,008.27* �. =4 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 246646 9MisuN 5201 E MAIN ST CHECK DATE: 06/29/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2015-062 303.74 FUEL—UTILITIES 651 5023990 2015-062 452.57 FUEL—UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 j ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* x, ?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 246645 vv 0 0 I D D CHECK DATE: 06/29/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015061 16,132.79 GASOLINE-POLICE 1110 4239099 2015061 175.00 CARDS-POLICE 1115 4231400 2015061 106.00 GASOLINE-COMM CENTER 1120 4231400 2015061 3,660.68 GASOLINE-FIRE 1120 4239099 2015061 10.00 CARDS-FIRE 1125 4231400 2015061 680.27 GASOLINE-PARKS 1192 4231400 2015061 526.68 GASOLINE-COMM SERVICE 1205 4231400 2015061 199.58 GASOLINE-ADMINISTRATI 2201 4231300 2015061 2,870.90 DIESEL FUEL-STREET 2201 4231400 2015061 4,158.38 GASOLINE-STREET 601 5023990 2015061 5,917.07 FUEL-UTILITIES 651 5023990 2015061 1,840.66 FUEL-UTILITIES 1110 4231400 2015-062 2,789.05 GASOLINE-POLICE 1115 4231400 2015-062 96.82 GASOLINE-COMM CENTER 1120 4231300 2015-062 3,085.34 DIESEL FUEL-FIRE 1120 4231400 2015-062 478.63 GASOLINE-FIRE 1125 4231400 2015-062 59.78 GASOLINE-PARKS 1192 4231400 2015-062 161.26 FUEL-COMM SERVICE 1205 4231400 2015-062 28.60 GASOLINE-ADMINISTRATI 2201 4231300 2015-062 136.35 DIESEL FUEL-STREET 2201 4231400 2015-062 138.12 GASOLINE-STREET 7J U N 19 7-015 Carmel Clay Schools '• ` 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer June 2015 4M t Quantity Cost Each Total Cost Fuel-T1 1 $280.98 Fuel-T2 1 $399.29 Fuel Card 0 $5.00 $0.00 TOTAL $680.27 (� Please make checks Payable to: Carmel Clay Schools IN CLAY EBY: --- 2015 Carmel Clay Schools 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $59.78 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $59.78 Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/15 2015061 Gasoline $ 680.27 6/17/15 2015062 Gasoline $ 59.78 1125-4-01 Total $ 740.05 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 i Voucher No. Warrant No. i 042595 Carmel Clay Schools I Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 740.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO# or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Deptept# � 1125 2015061, 4231400 $ 680.27 `I hereby certify that the attached invoice(s), or 1125 2015062 4231400 59.78 'bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i s June 25, 2015 'PAh&M4UA_J Signature $ 740.05 I Accounts Payable Coordinator Cost distribution ledger classification if f Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $8,325.52 Fuel-T2 1 $7,807.27 Fuel Card $5.00 ea 35 $5.00 $175.00 TOTAL $16,307.79 Please make checks Payable to: -Carmel Clay-Schools - 1 Carmel Clay Schools '4 ' 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,789.05 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $2,789.05 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $19,096.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2015-061 42-390.99 $175.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 2015-061 42-314.00 $16,132.79 materials or services itemized thereon for 1110 2015-062 42-314.00 $2,789.05 which charge is made were ordered and received except Thursday, une 25, 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)) 06/02/15 2015-061 fuel cards $175.00 06/02/15 2015-061 gasoline $16,132.79 06/17/15 2015-062 gasoline $2,789.05 1 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 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $274.47 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $274.47 Please make checks Payable to: Carmel Clay Schools ir X13 ° ~ �cccunt �C�� Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Fred Quantity Price Amount JUN 0J. 2015 1516 0021 004 227 0512 092273 ???T?? ?? 04omal 02 01- UREA8ED 00W2 00 $ 2.21.J $ 0055.65 JUN 04, 2015 130 0029 004 2365 0730 089328 ??????7?? Q-Norsal 04 02- DlESEL 00030.600 1 2.250 $ 0@68.85 JUN 05, 2015 09O8 01\6 004 2J63 0731 1096O6 ?????????? 04ormal 04 02- UlESEL 000J05.W00 $ 2.25W $ 0067.50 JUN N5` 2815 1156 0Q30 004 2120 0754 110731 ?????????? 0-Norma} 02 01- UNLEADED 10037.2W0 $ 2.217 $ 0002.47 Usage Total Product 01 — UNLEADED 62 .300 Gallon $ 138. 12 Product 02 — DIESEL 60.600 Gallon $ 136.35 ' ' r Carmel Clay Schools 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,063.26 Fuel-T2 1 $5,966.02 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $7,029.28 Please make checks Payable to: Carmel Clay Schools a316AD �Czwonf Account nama a CARMEL STREET DEPT ANY LUNN: Account address v 3400 W 131 ST WEETFIELD lN 46074 733-2001. Date Time Trm Ast Drivr Veki Nam& hykud T"t Pmp Pad ouantity Price Apount MAY 1h 2015 12;22 UR @04 2194 ON! 41R54 ?77?47? Oduld 02 BY UNLEADED 00016100 1 2,H3 IBM,55 MAY 10, 2M5 1030 0047 004 3t5 0017 038520 7?7r?7 O-Narmal 24 02- F.D.,7 FEE S FEE L 0 0,0 79':2 2020. $ 2_713 C2 0`9 0.b 7 MAY 18, 2M5 1010 OOM 004 1M2 OK2 OSM51 0=77 Blum& 02 R- UNLEADED 16N2AH $ 1163 004145 MAY 11 2015 29;17 0016 024 '__-7.6 7 14 5 5 09INI 7777?�* 04=6 04 02- Elu-111 E S Et L 0 0 12 6:6 1-f $ 2-71 1 Ot 6.1:5 3. MAY it 2015 1006 HK 004 20S KB5 0 0 0 0 011 7=4? &TUMI 02 IF UNLEADED HN2,RO $ 1163 011156 MAY I& 2M5 1402 SO47 004 2177 OU! IZWI6 ?777?7 hHund 04 02- DIESEL MOM ABE S 2.313 1 0 0 7 1.7 01 MAY it 2H5 15:53 ON! 004 2194 ON! 13451 ?7??r?T @­Nnu! 02 BY UREADED 000IL700 =- 2S163 $ 0327.47 MAY 2L 2015 0121 Gn4 004 2E6 OV 12N34 7?7= 2-Norwal N 22- DIESEL 00031:720 S 2 t 7.13 1 ONE16 MAY 20 i 2M5 1101 BON 604 5368 BAB MEN ??r??T?? 000val N BY UNLEADED BON0300 s LIE $ ON5.21 MAY 2% 2015 11:30 OKO 004 2285 @NO 178521 7?77?7 O-Normh 04 02- DIESEL 1001,200 S 2.313 5 0072.17 MAY 2!� 2015 11f0i ON4 004 THO 0235 061522 ?UUMN 0-Narmal 32 01- UNLEADED 00023:630 $ 2:16.-, $ SU 1 x 26 MAY 2, 2015 1406 ON9 004 2M5 050 O&W35 ?T7707 bhrp3i 04 02- DIESEL 00025=600 S 2 i 7 1_S 5 HN:21 MAY 22, 2015 1114 ON! 004 3MI 0585 INSH T?U= O-Numh 02 03 1- U,N.L EA'-;D H-5 0 0 9 2 6:4 060 $ 2:163 1 0 5 7=1 0-11 MAY 21 2U5 1102 0242 024 !NO 0423 141356 F?=7 14armal 02 @& UNLEADED 0 0,1 0 2 4 z 5,103 20 $ 2:J.6.,7 S'. 0 5015 3,8 6 MAY H, 2015 1006 H46 004 2197 OU5 09581 ?????????? 0-N o r a 1 04 02- DIESEL BONS 100 S 1313 1 0065A6 MY 2L 2V5 0444 OU7 ON N85 ON! 070667 777771 bNarnal 04 02- DIESEL INN.NO $ 2113 1 0 N 6-2111 MAY 2n 2WS 1103 SOW 004 536S 045B 092685 K?T= 3-Fiat 01 BY UNLRDED BONO AN 5 L 163 S IN 0 3 0 MY 2h 2015 015 ON! 014 536B 0450 092605 ???????T? 0-Normal 01 N- UNLEADED GNN.NO $ 2.163 S 0 H 0 AS MAY 2h 2R5 11:17 ON3 004 5HO 006 OU685 ?K???K?? 20MA 01 L- UNLEAND INN.NO $ 2.H3 $ ON 0 A 0 MAY 24 2015 020 ON4 004 M68 0584 15NII 9?797797 Olumal 01 @F UNLEADED @HH.M@ 1 2.n3 I ON@ AS MAY 28, 2M5 1105 SON 004 22S5 0590 07S249 Vr= B-Nand B4 Oh D 11 E----E L 3 10 2 6=8 31,20 $ 2.3 1.7 S 0-B 6 1:9 Usage Total Product M! UNLEADED 205 .300 Gallon $ Product 02 DIEEEL 267. 700 Sallon $ 61?.2f'D IQ 13 2w.: tp,004 A(::(::(:)uI--It n'-ame? DE F.I AIIIIY I UNN *.)400 W :1.,*.')I. Sl' lvil*:*:'.'4*':i"1'1'*'*I.'I::*.I 1) *1'.I,l 46074 7"'.-3*,'.Yl 200:1. Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Runp Prod Quantity Price Affant MY 01, 2015 09:04 0011 004 102B 0599 11 WE V, I=! 0-fbrmal 073 01-ttnleaded 00029.800 $ 2.020 $ 0060.20 MAY 01, '4015 10:17 0017 ON 3919 0814 005455 Oftrmal 03 01-unleaded 00021.800 $ 2.0'20 $ OD44.04 MAY 01, 2015 10:31 0018 004 MA7 0234 146818 ???7,;lr 0-fbrmal 03 01-tknleaded 000227.300 $ 2.020 $ 0055.15 MAY 01, 2015 11:26 00240 004 2"28 5 0,990 07813B 7, 04brmal 022 02-diesel 00032.000 $ 2.100 $ 0067.20 MAY 01, 2015 13t,96 00425 004 5= 07394 047867 ?7,?7=, , 04brmal 03 01-tinleaded 000225.700 $ 2.020 $ 0051.91 MAY 04, 2015 07:48 0007 004 MIM 5 0,985 196TE *??'?T'?,=, ? 0-tbrffL:kl 075 01-unleaded 00043.600 $ 2.020 $ 008B.07 MAY 04, 2015 13:21 0021 OCA 'Z363 0455 0912,96 ????7= 04hrmal 01 024-diesel 00026.000 $ 2.100 $ 00,94.60 MY 04, 2015 15:31 00229 004 5770 07,97 987649 ?,=,,=,, 7- O-tbrmal 02 O2-diesel 00018.400 $ 2.100 $ 003B.64 MAY 04, 2015 15--37 0030 004 '4364 0 13,9074 7, 0-+brmal 03 01-unleaded 00018.300 $ 2.020 $ 00,36.97 MAY 04, 2015 15:53 0031 004 1020 0636 05,9317 O-Normal 02 022-diesel, OOT27.300 $ 2.100 $ 00,97.33 MY 05, 42015 08:32 0007 004 3,918 O-T23) 140901 ?7r?= 0-+brmal 03 01-unleaded 00020.700 $ 2.020 $ 0041.81 MY 05, 2015 09:01 OON 004 265B NO 5 000000 ?????= 04hrmal 03) 01-mleaded 000249.400 $ 2.020 $ 0059.39 MY 05, 2015 09:06 0009 004 3900 0!"235 061160 ???77,� 0-+brmal 0,35 01-unleaded 000225.600 $ 2.020 $ 0051.71 MAY 05, 2015 13:39 00226 004 21240 07q, 109966 0-%rmal 033 01-unleaded 000339.600 $ 2.020 $ 0079.99 MAY 0511, 2015 15:07 0031 004 9770 0757 0,98816 ?????= 0-+brmal 02 02-diesel 00000.000 $ 2.100 $ 0000.00 MY 05, 22015 15:10 00,32 004 5770 07,97 05M16 04brmal 02 022-diesel 00015.100 $ 2.100 $ 00731.71 MAY 05, 42015 15:32 OM 004 2194 0,32 1 134563 7' 0-+brmal 07) 01-ttnleaded 000221.600 $ 2.020 $ 0043.63 MY 06, 2015 08:41 0012 004 6319 07,92 IM563 0-fbrOL:kl 07� 01-Mleaded 000227.900 $ 2.020 $ 0056.36 MY 06, 22015 09-08 0014 004 M17 04,94 086160 0-+brmal 01 02-diesel 00025.000 $ 2.100 $ 00,92.50 MAY 06, 2015 09-244 0015 004 5,971 0812 0033149 ??7??= 0-+brmal 0-3 01-ttnleaded 00025.200 $ 2.020 $ 00,90.90 MAY 06, 22015 10:40 0020 ON 22365 04222 068179 O-tbrmal 022 022-diesel 00025.500 $ 2.100 $ 0053.55 MAY 06, 2015 13:21 0028 004 10228 0751 147430 ?7� 041ormal 033 01-tinleaded 00023.700 $ 2.020 $ 0047.87 MY 06� 2015 15:27 OF36 00d 2192 0510 171,990 0-+brmal 073 01-tinleaded 00026.000 $ 2.0210 $ 00,92.2 MY 06, 22015 15--"-'*7 003-7 004 9770 0757 0,989422 O-Normal 02 02-diesel. 00018.300 $ 2.100 $ 00-38.43 MAY 06, 2015 16-18 0040 004 3919 0814 00577,9 ?7T, O-+br(nal 03 01-tinleaded 0002B.800 $ 2.0,20 $ 0058.18 MAY 07, 2015 13:273 0016 LW34 92-73 OM 003455 ?????= 0-tbrmal 03 01-unleaded 00023.200 $ 2.020 $ 0046.86 MAY 07, 2015 15:16 00221 004 9770 07,97 058905 ?:T 0-+brfm.1 01' 022-diesel OOOIB.',-'W $ 2.= $ ODqO.44 MAY 07, 2015 15:23 0022 004 230 0455 091445 0-tbrma.1 01 02-diesel 0002-7.400 $ 2.222 $ OO60.6B MY 07, 22015 15:40 00,25 004 5967 0748 069362 ?7:,�,f', f,f 0-1 wIrmal 01 022-diesel 00017.100 $ 2.222 $ 0038.00 MAY 07, 2015 16:07 0027 004 2194 03221 013480 O-%rmal 073 01-unleaded 00012.300 $ 2.020 $ 0024.85 MAY 08, 22015 09:37 0016 004 9770 0757 0,99836 0-4brmal 02 02-dieseel 00014.300 $ 2.2M $ 0031.77 MY 11, '4015 08:35 0018 ON 2197 0747 08,9933 ????= 0-+briml 01 122-di-esel 000225.9,00 $ 2.222 $ 00,96.66 MAY 11, 2015 10.022 00221 004 6519 0322 085219 ?77 Oftrmal 03 01-tmleaded 00013.600 $ 2.020 $ 0037.57 MY 11, '2015 13:21 00228 004 ZM- 5 07,90 1,90139 ,=M M�f T,! 0-1brmal 03 01-ttnlezkded 000221.400 $ 2.116 $ OO45.2B MY 11, 2015 13:25 0029 00d T363 OT31 IOBT29 "'!vM7fvrf� 0-tbrmal 02 02-diesel 00021.100 $ /2.2 M-- $ Ooq6.86 NAY 11, 2015 15:11 0039 004 9770 0757 0,99000 ?????????? Oftrmal 022 021-diesel 00020.000 $ 2.M2 $ OO-IA.44 NAY 11, 2015 22.03 00,94 C04 9860 0512 091796 ?777f???? 0-tbrmal Fz) 01-ttnleaded OW2B.000 $ 2.116 $ 0059.25 MAY 12, 20 15 08-33 OOOB 004 '23-73 0730 03B69,12 7,1 04brmal 04' 02--dies-el OW32.600 $ 2.222 $ 0072.44 MAY 12, 22015 08-39 0009 004 3518 0753 1220706 7,r,, 0-+brmal 03 01-tinleaded 00019.900 $ 2.116 $ OW2.11 MAY 12, 2015 08-53 0010 004 3919 0814 006112 O-tbraal 03 01-mleaded OOOZ9.9,OO $ 2.116 $ 0060.31 MY 12, 2015 10:50 0016 004 3,995 0,969 1195M 0-tbrmal 03) 01-unleaded 00026.200 $ 2.116 $ 0055.44 MAY 12, 22015 11-06 0018 004 2179 0510 141,936 O-Mormal 0-3 01-unleaded 000245.300 $ 2.116 $ 00cc).53 MAY 12, 22015 11:21 00220 004 99241 0748 . 0695GO "brmal 01 042-diesel 00019.900 $ 2.222 $ 0044.22 MAY 12, M- 15 1465 0030 004 6319 0329 161942 ?M=, !P, 0-+brmal 03 01-imleaded 00028.900 $ 2.116 $ 0061.15 MAY 12, '4015 15:19 OOS3 ON 5770 0757 0,99,978 0-tbrmal 02 02-diesel 00021.800 $ 2.222 $ OD48.44 MAY 12, 22015 15.40 0035 004 1028 0510 171745 7,rf-,1*7??f""!' Oftrmal 03 01-mleaded 00015.500 $ 2.116 $ 00-2.80 MAY 12, 2015 15:53 003-7 004 2197 0747 086064 ?7??� 04brinal 022 02-diesel 00016.800 $ 2.= $ 00,7) .� MAY 13, 22015 09:46 0009 004 9409 0811 0041,94 *?Tf"!�!f,77? 04brmal 03) 01-ttnleaded 00016.700 $ 2.116 $ 003 55.34 MY 13, 2015 09:522 0010 004 97421 0584 1,944'25 7�?=f 77? 0-+brma.l 03 01-mleaded 0001-3.200 $ 2.116 $ OOffl.14 MAY 13, 2015 13:37 00224 004 Z2.17 0234 147325 ??,=f �,'f! Oftrmal 03 01-ttnleaded 00029.600 $ 2.163 $ 0064.0,--' KAY 13, 2015 14:52 0029 004 5770 07,97 059132 ????,????-?? O-iqormal 02 02-diesel 00010.2W $ 2.222 $ 0022.66 MAY 13, 2015 15:49 0034 004 2194 0321 0.3423 '?^7r:,?:`7? 0-Normal 07) 01-unleaded 00016.8�i $ 2.153 $ 0036.34 MY 14, 2015 15:15 0031 004 5770 0757 059190 ?7?? ^7 '' 04brmal 02 0'-diesel W23.54d $ 2.222 $ 0052..2 MY 14, 2015 15:39 034 004 2023 0728 086689 ?r????7r"?? O-tbrmal 03 01-unleaded WM.500 $ 2.163 $ 018.39 MAY 14, 2015 15:44 035 004 2197 0731 108867 ???7rr=,! Oftrmal 01 OL-diesel 00021.7v) $ 2.222 $ 0048.22 2(}15 2'2':35 011 {k)4 5 0590 47t�'43 ?????= 0-1 rma1 O2' 02-diesel 00035.10000 2.^22 X77.99 MAY 15, MY 15, 2015 11:47 013 004 3919 0814 006430 h????= 0-4-)rmal 03 01-unleaded 02'026.100 $ 2.16:; $ 0056.45 MAY 15, 2015 14:18 0021 004 5770 0757 059225 '%"'%`r'`''' 04brmal 02 02-diesel 00014.800 $ 2.222 $ 0032.89 MAY 15, 22015 14:23 023 004 =- Q 0394 047982 ????rr??r7 041brmal 03 01-unleaded 0029.30 $ 2.163 $ 063.38 MAY 15, 2015 15:14 0028 004 5273 0813 003786 O-hbrmal 03 01-unleaded W24.300 $ 2.163 $ 0052.56 MAY 18, 2015 08:37 0010 004 2364 0454 486416 ?r?????`i'?^ C4brwl 02 02-diesel 0OO27.8W $ 2.222 $ 0061.77 MAY 18, 2015 09:16 012 004 5972 0752' 133889 ?g,, �,-'??? Gftrmal 03 01-tnleaded =27.60 $ 2.163 $ 0059.70 MY 18, 2015 11:35 017 004 2178 0589 119689 77 ?^7 e77? 0-hbrmal 03 01-unleaded 00016.000 $ 2.163 $ 0034.61 MAY 18, 2015 1155 0021 004 2039 0524 117097 0- ormal 03 01-tn leaded 00030.900 $ 2.163 $ 0066.84 MY 18, 2015 14:10 0023 004 5.971 0812 003421 7??? 2222'?? 0-brmal 03 01-tnleaded W47.24W $ 2.163 $ 0058.83 MAY 18, 2015 14:41 025 004 5770 0757 059279 77;,;�,, 0-Normal 02 42-diesel 00014.200 $ 2.313 $ 0432.84 NAY 19, 2015 08:35 017 044 2,285 0,990 078416 ???�?M 04brmal 01 02-diesel 0024.500 $ 2.313 $ 056.67 MAY 19, 2015 14:u 028 0*4 2365 OT30 088936 '""�'T O-Normal 02 02-diesel 00.31.80 $ 2.313 $ 073.55 Mf 19, 2015 15:25 0033 04 7770 0757 059323 7 0,4bn al 02 02-diesel 0017.70 $ 2.317 $ 0040.94 MAY 20, 2015 08.31 011 04 9,468 0,984 152699 "'7?rfT?? 04brmal 03 01-unleaded 0031.20 $ 2.163 $ 057.49 NAY 20, 2015 (,-8:38 012 404 5W 0,984 999999 r?? r'?7' 04brmAl 03 01-unleaded 4061.500 $ 2.163 $ 01.73.02 MAY 222), 2015 08.58 015 004 1031 0636 055482 7''''^r' '^` O-44ormal 02 02-diesel 00022'3.10 $ 2.313 $ 076.56 MY 20, 2015 N.53 0018 04 2217 0426 115034 7? 04brmal 03 01-unleaded 0020.50 $ 2.163 $ X4.34 MAY 20, 2015 13:19 00227 04 2638 0585 157772 """%`?? 04brmal 03 01-unleaded 00011.60 $ 2.163 $ 025.09 ICY 20, 2015 13:38 024 04 5409 17811 174284 7f f f f????? 0-brmal 03 01-unleaded 0011.20 $ 2.163 $ 024.'3 MAY 20, 2015 15:15 035 04 5770 0757 059393 T,f- "'r', 0-hbrwl 02 42-diesel 00018.40 $ 2.313 $ 041.63 MAY 20, 2015 15:47 0036 04 5921 0422 4683567:%7??7?r7 04brmal 01 02-diesel 0027.10 $ 2.313 $ 062.68 MAY 24, 2015 16:41 044 004 3919 0814 0WW 7 O-Normal 03 01-unleaded 000.00 $ 2.163 $ 0000.0 MAY 23, 2015 16:45 045 W. 3919 0814 0504 ,?7,'" ' Oftrmal 03 01-unleaded 4025.80 $ 2.1673 $ 057.97 ICY 21, 2015 13:21 018 04 5770 0757 059417 7,!, 7? O-Normal 02 02-diesel 0014.40 $ 2.313 $ 033.31 MY 21, 2015 13:30 019 404 2,85 0590 07850 ;,,,,;�;.;r-f?;, 04brmal 02 OL-diesel 00028.50 $ 2.313 $ 0065.92 M2l 21, 2015 14:34 023 04 2194 4321 139,698 '^^ ' '' 0-tlbrmal OJ 01-unleaded 0012.50 $ 2.163 $ 027.04 KAY 21, 2'015 15:23 0014 04 2366 029 162283 7r7?7`1?? O-brmal 03 01-unleaded 00030.100 $ 2.163 $ 065.11 MAY 22, 2015 13:17 024 04 52763 0813 04154 0-1 o mal 03 01-unleaded 4027.E $ 2.165 $ 0°OM MY 23, 2015 10:46 405 004 5721 0592 MIO "7^`'`?^r? 04brmal 01 02-diesel 0034.60 $ 2.313 $ 0817.03 MY 26, 2015 09:14 007 044 2363 0731 109198 ????'= 4-4onnal 01 02-diesel 00726.40 $ 2.313 $ 061.06 MAY 25, 2015 09:31 009 04 2194 0747 486239 ??77f', ?? 04brmal 01 02-diesel 4023.30 $ 2.313 $ 053.89 MY 26, 2015 11:10 015 04 2193 0814 07097 T''"`"F"" 0-1%rmal 03 01-unleaded 0027.70 $ 2.163 $ 059.92 MY 26, 2415 11:12 016 04 5972 0752 134436 ^r,,T,7""' 04brinal 03 01-unleaded 00013.50 $ 2.163 1 029.20 MAY 26, 2)15 11:20 018 444 5860 051:2 071991 7 r????''? ? Cv4brmal 03 01-unleaded [67420.007 $ 2.163 $ 0043.26 PAY 26, 2015 1454 026 04 2640 0510 161862 ??????7M O-tmial 03 01-unleaded 00032.40 $ 2.163 $ 070.08 MAY 26, 2415 15:10 026 OX4 5770 0757 0598-224 "`''!!??TR 0-%rural 02 02-diesel 0017.60 $ 2.313 $ 0040.71 MY 27, 2015 08:49 015 004 102 032222 085595 ????????r? 0-brmal 03 01-unleaded W,2.600 $ 2.163 $ 048.88 W �7, M15 14:18 O 31 04 2178 M, 119964 7?7?!fFT' ? 0-+brmal 03 01-tnleaded 0031.700 $ 2.166 $ 058.66 ['LAY 27, 2015 14:38 OOM 04 23 3 0234 147,8, O-hbrmal 03 01-unleaded 0025.30 $ 2.165 $ 054.80 MY 27, _'015 15:06 034 004 5468 ONAI 152936 777 04brmal 03 01-unleaded 0030.40 $ 2.166 $ 0054.98 MAY 27, 2015 15:12 035 04 �5-da 0584 99WW 777 ,� , O-hbrmll Oa 01-unleaded 00050.000 $ 2.166 $ 0108.30 MAY 27, 2015 15:17 036 04 5770 0757 059636 T' 04brmal 02 02-dieesel 4014.304) $ 2.313 $ 032'.08 NAY 27, 20].5 15:47 038 04 2363 OTH 109317 '"` '„'' O-Pbrmal 01 02-diesel 0019.10 $ 2.313 $ 0744.18 MAY 28, 2015 09:04 005 04 2217 016 050857 ?,"T-'7 e`?77 Oftrmal 02 02-diesel 0018.20 $ 2.313 $ 0042.10 Mf 28, 2015 11:13 012 04 5770 0757 059569 ???7'7???7? 0-brmal 02 02-diesel 0010.10 $ 2.313 $ 023.36 MAY 28, 2015 13:21 018 04 3518 0520 117377 04brmal 03 01-inleaded 0053.20 $ 2.166 $ 0115.23 MAY 28, 2015 13:37 021 00 2636 03'1 136114 04 ormal 03 01-un leaded 01002"33.800, $ 2.165 $ 051.55 NAY 23, 2015 13.56 023 04 2023 0582 127629 ?^??'??^?? Vi brinal 03 01-unleaded 0018.10 $ 2.166 $ 039.20 MAY 28, 2015 14:38 025 0474 5368 0458 07 174 *??T,,''f 0-brmal 03 01--unleaded 0425.910 $ 2.165 $ 056.10 MAY 28, 2015 14:44 026 04 3900 02'55 061720 ?'} O-Mormal 03 01-unleaded 0029.70 $ 2.166 $ 0,064.2'3 NAY 28, 2015 15:34 0 04 102 0423 141,966 ????7'''"? 0-brmal 43 01-unleaded 0421.400 $ 2.166 $ 045.49 MAY 23, 2015 06:37 005 04 2178 0,989 12060 ^ ,,;N,�, O-Normal 03 01-unleaded 4018.1700 $ 2.166 $ 038.99 MAY 29, 2015 48:59 010 004 2365 07730 089740 ??'f"'�' ^ 04brmal 02 02-diesel 0022.500 $ 22.250 $ 054.63 MAY 29, 2015 10:35 016 004 0_w i 0394 4482165 Oftrmal 03 01-unleaded o0031.000 $ 2.166 $ 067.15 [MY 29, 2015 12:04 0020 004 2364 0750 150917 '?7, f "'' O-hbrmal 03 01-unleaded COO' $ 2.166 $ 050.03 PAY 2q 22015 1131 02222 004 2263$ 0585 W61 ^^"^^^^":'' 0-hlorO 03 01-unleaded 00025.800 $ 2.166 $ 0058.05 PAY 29, 22015 -13:50 0024 004 22197 0455 091985 0-brmal 02 O4-diesel W-7.&00 $ 2.250 $ OW2.10 MAY 29, 22015 13:59 0025 004 2192 0510 1722073 ?"^%'^^??^ Hbrm`al 03 01-tinleaded 00030.000 $ 22.166 $ OOIA.98 MY 30, 22015 11:22 0005 004 57221 09,922 122566 �,��,,n, 0-brmal 01 02--diesel 00029.000 $ 22.250 $ 0065.25 Usage Total Product 01 .... unleaded 1754.200 Gallon $ 3714.32 Product LMS .... tit: l 1007.400 Gallon $ 2251 .70 ....................................... 5966.02 ..9 .. VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $7,303.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-061 42-314.00 $4,158.38 1 hereby certify that the attached invoice(s), or 2201 2015-061 42-313.00 $2,870.90 bill(s) is (are)true and correct and that the 2201 2015-062 42-314.00 $138.12 2201 2015-062 1 42-313.00 $136.35 materials or services itemized thereon for which charge is made were ordered and received except Thday 5 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)) 06/02/15 2015-061 $4,158.38 06/02/15 2015-061 $2,870.90 06/17/15 2015-062 $138.12 06/17/15 2015-062 $136.35 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 ��7hyY Carmel Clay Schools '• ' 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $998.18 Fuel-T2 1 Fuel Cards @$5.00 ea 0 $5.00 it TOTAL $998.18 Please make checks Payable to: Carmel Clay Schools l ,CIE: Carmel Clay Schools �= 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder June 2015 ,a Quantity Cost Each Total Cost Fuel-T1 1 $2,930.50 Fuel-T2 1 $3,295.97 Fuel Cards @$5.00 ea 2 $5.00 $10.00 TOTAL $6;236.47 Please make checks Payable to: Carmel Clay Schools Account name 2 CARMEL FIRE DEPT DENISE SNYDEC:'. Account address a 2 CIVIC SQUARE, CARME! 571-2622 Doe The Tru knt Drin Aki OWN Keyboard T"o;.2 P u im p Prod unntity Price Amount jUN 01 2M5 09:51 0 0,00 5 101 0 2 55�6 0531 628097 ?????????? Wormi 04 BY DIESEL NON ADO $ 12H S 005410 OUN 01 2M5 W! 1010 002 4761 0545 05S963 T?T??T 0-NoW 03 02- DIESEL BOOM.300 5 2.250 1 0052,43 ON 0, 2M5 1305 00n 012 5293 0532 N5166 N?NN?r O-NoW 02 01- UNLEADED BOOM 106 $ 2.166 $ 0010.18 jU! 01 2M5 1501 0223 On 2014 0733 045612 ??????47? O-Normal 02 W UNLEADED @NOT NO $ 2W 1 GHT15 3UN 03, 2015 1053 ON6 002 5067 0732 268601 ?r??????? @-Noah 01 W RLEADED SCOOLHO 1 210 ON512 9UN 01 2M5 1609 0027 292 5?7,1 0543 250153 ??????E?? Blow! 02 W UNLEADED 00010:600 $ 2:217 002--*.:50 ON Sq 2M5 0504 DOM 002 2PO 004 07H66 ??E?????? bNoW 02 BY U R RD E D 00020-500 t� 2:217 $ 0045.45 AN By 2K5 HgO6 ON2 022 5519 ON9 03N82 == 0-Nugh 03 02- DIESEL MON.500 1 2,250 $ 00550 j UN 04� 2015 OS;14 ON3 002 207 ON6 12WOO K?NN?r O-Numd 02 W UKENED SINTWO $ 1217 S 0049 AL JUN 0, 2K5 049 OK3 002 5K6 @NO 090841 T?TT?r O-Nomh 03 02- D 1 vi-EE S EE L 00026t2OO $ 2z250 5 0059z95 JUN Ot 2N5 14;4t ON7 002 5?40 0410 422222 ?????????? O-Nuth 04 32- DIESEL 00025r793 E 2:250 $ 0057.8', jUM Oq 2M5 1515 OVO On 2455 0531 021777 r?57?4 @-Normal 04 02- DIESEL 66N6X1@ 5 2150 1 0036 XO JUN 0% 2W5 H;K OM2 N 2 5n6 OW 049967 r?57?n O-Normh 02 01-- UINLE DET-0, 0 03012 1111 7 10 0 $ 2�217 $ 0 23 411 6.7 31 jUN 01 2W5 014 OHI 002 %4 057 10MO6 Tr?Tr? bNormal 02 01- UNLEADED KHBAH $ L2N 1 001736 OUN 0, 2M5 14 A6 DOM 002 5743 0230 003S46 5?7?rr hNuK 03 02- DIESEL ARRIL 700 $ 2050 $ RUTH M Ph ?N5 20:21 ON2 002 5H7 0732 026756 1?????T?? Flow! N W UNLEADED 60009 aOO $ 1217 1 H 2 0.4 20 161 it 55 2000 OW 002 502 W 03MOO ???NrN? O-Nugh 03 02- DIESEL 3 0 0 2 4=2 0 0 $ 2;2 5110i $ 01 0 5 4:4 5 jUN,. 0 ; 2015 0 S;'121 2 0 0-0--16 002 5971 0543 250471 0???????? bNoroal 02 01- UNLEADED 00011401 1 1217 S GKYA MW Oq 2M5 1&50 OMS On 5747 0230 OSSOO-31 ? 7777' 2-Hwndh 03 02- MEHL 0GHL ON S 2.NO I ONOA0 JUN 0, 20n 1100 ON9 On 5747 0230 OSSOOO r?rr?N 04=0 04 02- ED T F-K L 01' 01-05 7�S 2 0 S 2..2 5!2 S 7..5_j jUN Oq 2M5 19 aO 1-012 002 W 054.5 0..5 q..17,R. -777777? 0-N o r.7..a 1 03. 02- DIESEL 0002600 $ 2;250 1 3 0j 6 0:3 0 3UN Oh W OW ON5 002 5295 0756 076212 THEM? hNwmi 02 ON UNLEADED OINWO $ 2117 $ 0019 15 NN 07. 2W5 0150 HN 052 5Kb ON! 02K13 r?rr?r R-Nuwl 04 02- DIESEL HO14 100 1 L250 5 ONTAS jUM Of W 14:55 0011 002 5S72 0532 125931 ???7?54? &Torwh U.2 fl I- U 11-11 E A-D E D 0 0 10,173.2 0,0 $ 2�217 $ PKT28 jUN Oh 2M5 100 DOM 002 5S7 Z02 02W ????r?N? hbrml 02 BY UNLEADED 000K AD@ $ 1217 $ 000502 HN OR, 2N5 2505 0004 002 M70 014 072674 ?????7??? 0-IN.o rm a 1 @2 M- UNLEADED ONN.H@ 5 2W $ 0 K 4 9 33. NN Z% 2K5 070 @NO IN 2231 OK2 01064 ?Hrr?r 04wsO 02 Ob UN."I'L E A'E 0 2103 2 2 021, S 2_217 $ 2'.0 4? 4 ` -I-'-' -7,0 2 12 1 T011 ZOO s 2�21117 S 0 0 4 0 7 TUN Ol W 00 102 0 R DO 3 0 5-2 056S 071046 ???????T? @Wnd 02 UNLEADED DO -1 2 Usage Total. Product 01 IRK EAGED 216 .000 Ga 11 on 1 478 ,&�!t Product 02 DIESEL 230.90M Gal Wn 5 19. 5`:. ................................................ . . ... . ... . Li 7 u L v irl i7l 1; n V L _!1"_-f5+5 L'. v L -v L i p 7 7 P! 1p Til I .. .. . . . . .. v L U L, C.T ..... .. .. . ij --ap;- -''lei? i i L T -T_ 7 TP w a _.__..__c.F; in . .... . 7 p J . .. .. ... .. _�-n- 'c'- Lys; 0 4 vv0 OJ 0 Z 0 0 L A p q c-- P r.T L, 7 P, UU L L: 0 rA. L'. L: M LL, --1.9111? C. 3 n ig P fa rad L'a T L`T F:3 7 177 111 iJ fi, Rn ifz IJ L LiJ Frt dJ T P;ri iflni-�i . .. . . ... NP *-7 1 _,z v v T i..,_ T'T 1A -71 r-.m L.0 rAp, --L L . . ..... . .. L --T i,! -ai -ipl n T ii�u L UJ U 7 J!`sit i i4 .. . . . ..... it. T ra L- t Vi- 7 M -P ...... ... 7 na ilii R, L, u L U., Ul 01 T r,: C, L UO 7 T T 7 T-:.F,%. Fj T P L 0 Ul IC L i-Q T . . .. .... ------ ---- ---- fiq. i v FF j. 1 P- I ll�ij IM. t p- :i F4JH-I i T L'I , LL IV 06 L io r fl" _u _V 'U u T V V L L �q 73 IT i-) !:7 '':t l= �pilb,l_i9 !9'nI9j,Jlii 7f r, 7ilct C: Z r"q T VU- t Qi. T z7' il T ij- 7 4�1 L L 0 v: v L'I j%- T I Z; v Lv L. L j iA U Li V V jr ni 71 j T j P L, iy m i;-1.1 ul ----- - ------- n n n n n n a a U ---- ---- -- a!4 n a 2A.-'Inrm- pa ne n i n Yi Lj L�l L J. a.' i !L'i7l �A t a n�,n a gi n vim.::- �zii 57 n 'Raa- i 7".a P m a--n n n m no.7 n n n n -.0 N r 'E'! �71 I A 7j.A in.- _rn np a 4 c Y-I 0. i ij LH L!ij 1 i a a na a 1 an 1 n. mq f E2. --7 El, -{iii i nn:n" a n a _7____nn-n i _uu— nE 2 -rl n a n mm--i i n a 71 n 1r, Fm p-on ni==�n oonrin,:-nnn ''I----: s-: a !;err nni 1 FIW RK 7 a ii-7 ii P n n n n n n n n =_P'-•--- 1- ujl riruj n I a n an i n n n n n 7� VI !m.r __a_ a i rp.- - ---- - ------- i a n . . . ...------ . .. ..... . . D L L 3____.r-, o I.__Vi �i -am_ -_10_ .N." ti- orip Li )T' -LIU L L ....... ....... . ......... .......... ... ... ... J-1 i::..J.': ... ... A f"! .... ...... ........ ........... . .. ... ' Account #0O2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehcl Gdomtr Keyboard Type PLunp Prod Quantity Price Ammt MAY 01, 2015 08:29 0009 002 W6 05035 OOM r,7??� 041ormal 0 01-Lmleaded N0017.900 $ 2.020 $ 0036.16 MAY 01, 2015 11:30 0021 002 4761 O,9339 032O99 ?????????? O-Normal 02 02-diesel OOO27.200 $ 2.100 $ 0057.12 MAY 01, 2015 11:37 OO22 002 5736 0527 048225 ?????????? 0-0ormal 03 01-unleaded 00008.900 $ 2.0'20 $ 0017.98 MAY 01, 2015 12:53 0023 002 5293 0409 042410 ?????????? O-Normal 02 02-diesel 00020.100 $ 2.100 $ OO42.21 MAY 01, '2315 15:21 007A 002 9,935 O,944 029,9*26 7f'?'f? 041ormal 02- O21-diesel 00013.000 $ 2.100 $ 0027.30 � MAY 01, 2015 15:27 005 002 5291 0258 084057 ?????????? 0-0ormal 01 O2-diesel 00030.100 $ 2.100 $ 0063.21 � MAY 02, 2015 09:14 0005 O� 5736 0,929 114469 ?7???�f! 0-fbmal 022 022-diesel N0210.N0 $ 2.100 $ 00421.00 MAY 022, 2015 09:27 M 002 9414 07,3122 022,5011 f O-tbmal 03 01-ttnleaded 0000.900 $ 2."2 $ 0007.88 MY OF22, 2015 23:01 0016 0022 23375 04,99 005555 O-Normal 02 02-diesel 00012.2W $ 2.100 $ 0025.� MAY 03, 2015 11:18 0006 002 5,992 0732 025343 ?????????? O-Normal O3 01-unleaded OOOO2.400 $ 2.020 $ 0004.85 MAY 03, 2015 18:57 0009 002 2336 0540 096486 ?????????? O-Normal 01 02-diesel 00017.3O0 $ 2.100 $ 0036.33 MY 04, 2015 12:32 0019 002 5742 O4O9 0780O ?????????? 0-44ormal 02 02-diesel OOO24.2OO $ 2.100 $ OO5O.82 MAY 05, 2015 09:12 0010 002 5076 O,942 012114 ?????????? O-Normal 03 01-unleaded 00010.800 $ 2.020 $ 0021.82 MAY 05, 2015 O9:54 0015 002 5565 0,9229 115000 ?????????? O-Normal 01 O2-diesel 00016.500 $ 2.100 $ 0034.65 MAY 05, 2015 09:54 0016 002 5,970 0539 O32167 ?????????? O-Normal 02 02-diesel 0OO26.8OO $ 2.100 $ 0056.28 MAY 05, 2015 11:37 00220 002 5,992 07-32 02,9447 ????7, O-Nomal 0-35 01-unleaded 0000.30o $ 2.00 $ 0006.67 MAY 05, 2015 11:46 0021 002 3906 0723 054722 ?????????? O-Normal 03 01-umlpaded 00021.300 $ 2.O2O $ OO43.03 MAY 05, 2015 13:02 0022 002 3353 0459 036691 ?????????? O-Normal 02 02-diesel 00017.000 $ 2.100 $ 0035.70 MAY 05, 2015 19:23 0039 002 5,970 0359 069895 ?????????? O-Normal 03 01-unleaded 00019.900 $ 2.O2O $ 0040.20 MAY 06, 2015 16:25 OC42 002 5101 O,960 069604 ?7, O-Normal 0-) 01-unleaded W21.600 $ 2.020 $ 00473.63 MAY 07, 2015 15:59 0025 002 2172 0459 036776 ?????????? O-Nomal 01 02-diesel 00012.700 $ 2.222 $ 0028.22 MAY 07, 2015 19:52 0030 OO2 3904 0,944 029639 ?????????? O-Nonoal 01 02-diesel 00016.900 $ 2.222 $ 0037.55 MAY 08, 22015 11:47 0022 002 55942 07732 n2 980 Oftrmal 07) 01-tinleaded 00002.700 $ 2.020 $ 0005.45 MAY 09, 2015 07:21 0001 002 M' 0,929 114608 041omal 022 022-diesel 00000.100 $ 2.222 $ OOGO."-*"' W 09, 22015 07:22 0002' 0012 5336 0,929 114606 ?:f., 041omal 02 022-diesel 00000.000 $ 2.M $ 0000.00 M� �, �15 �:� �� O� �� O5� 1�� ?��� ���� � ����l O��.4� $ 2.2� $ ��.� MAY 09, 2015 17:22 0012 OU 22375 0459 055555 ?????????? O-Nonel O2 02-diesel OOOOO.100 $ 2.222 $ 0000.22 MAY 09, 2015 17:24 0013 0022 ZF5 04,99 055555 ?�?,?,f f 0-44omal 01 022-diesel 00013.100 $ 2.222 $ W29.11 MAY 09, 2015 18:48 0014 0022 1077,9 0415 097176 ?T,?7�� 0-tiomal 02 02-diesel 00000.00 $ 2.222 $ 0000.00 MAY 09, 2015 18:50 0015 002 1075 0415 097176 041omal 02 02-diesel 00000.200 $ 2.222 $ OWO.44 MAY 09, 22015 18:53 0016 002 1075 0415 097176 ?????????? O-Numal 01 02-diesel 00O27.500 $ 2.222 $ 0061.11 MAY 09, 2015 1903 0017 ON 9, 5 OTM, 02,9664 ??-/?� ? 041omal 03) 01-ttnleaded 0M.400 $ 2.020 $ 0016.97 MAY 09, 2015 19:39 0019 00r2 �96 02,98 085174 041orwil 02 022-diesel 00000.100 $ 2.222 $ 0000.22 MY 09, 2015 19:42 0020 002 5,996 02,98 085174 O-Nomal 01 (V-diesel 0000.200 $ 2.222 $ 0067.10 MAY 10, 2015 10:58 0003 002 5,972 0732 026686 ?????????? O-Normal 03 01-umleaded 00001.8OO $ 2.020 $ 0003.64 MAY 11, 2015 09:58 0820 002 5293 0724 071566 ?????????? 0-0ormal 03 01-unleaded 00003.500 $ 2.020 $ OOO7.O7 MY 11, 2015 10:44 0022 002 5293 0532 124378 ?????????? O-Nonel 03 01-unleaded 00010.300 $ 2.O2O $ 0020.81 MY 11, 22015 12:29, 0024 0022 9931 0359 OODOIO 0-+brffL:kl 0 01-tinleaded 00003.800 $ 2.020 $ OD07.68 MAY 11, 2015 16:32 0046 002 5732 O,93R 02OOOO ?????????? Oftnel 02 02-diesel 00014.800 $ 2.222 $ 0032.89 MAY 11, 2O15 16:33 0047 002 5732 O,939 O315OO ?????????? 0-Normal 01 02-diesel 0001.800 $ 2.222 $ 0070.66 MAY 11, 2015 20:45 0052 OD2 2375 0459 055555 ???7=., ? 041ormal 01 O2-diesel 00014.400 $ 2.222 $ 00732.00 MAY 12, 2015 10:21 0015 002 5875 0415 098,978 ?????????? O-Normal 02 02-diesel OOO18.800 $ 2.222 $ 0041.77 MAY 12, 2015 1O:52 0017 002 5293 0,93,22 124,901 ?????????? 0-Nomal 03 01-Lmleaded 00005.000 $ 2.116 $ 0010.58 MAY 12, 2015 12:17 0021 002 5745 O,9q0 096744 ?????????? O-Normal 01 02-diesel 00012.000 $ 2.222 $ 0026.66 MAY 12, 2015 19:48 0046 002 5,965 O,929 114675 ?????????? O-Normal 01 02-|iesel 00015.000 $ 2.222 $ 0033.33 MAY 13, 20 15 10:35 0012 002 3906 0723 055064 ?????????? O-Nonel OJ 01-unleaded OOO23.200 $ 2.116 $ OO49.09 [MY 13, 2015 10:44 0013 002 5740 029 029874 ?7,,MT, O-Normal 01 O2-diesel 00016.000 $ 2.222 $ 0035.55 MAY 13, 2015 13:41 0025 002 5293 0495 123879 ?????????? O-Normal 03 01-unleaded 00015.600 $ 2.163 $ 0033.74 MAY 13, 2015 14:48 0028 002 2457 O,946 128437 ?????????? O-Normal 03 01-unleaded 00009.900 $ 2.163 $ We-1.41 MAY 14, �5 09:16 0013 0022 22471 04,99 0337096 � 044ormal 01 022-diesel 00018.500 $ 2.222 $ 0041.11 MAY 14, 2015 11:46 0017 002 5933 O4OO 005720 ?????????? O-Normal 01 02-|iesel W23.200 $ 2.222 $ 0051.55 MAY 14, 2015 12:42 0018 002 5931 0359 069995 ^`""`"^^ 0-Normal 03 01-unleaded 0016.00 $ 2.163 $ 034.61 MY 14, 2015 14:55 0028 002 1043 0,944 029785 ^r^^^? ??? 0-Normal 01 02-diesel 0014.40 $ 2.222 $ 032.0 MAY 15, 2015 14:38 024 002 5744 0258 084285 ?????7???? 0-Normal 02 02-diesel 00030.200 $ 2.222 $ 0067.10 MAY 15, 2015 14:46 0025 002 5356 0540 096892 ? 0-hbrmal 02 02-diesel 00017.400 $ 2.222 $ 00,78.66 MAY 15, 2015 22:19 0040 002 MO 0529 114752 ?""??7?`? 04brmal 01 02-diesel 00019.100 $ 2.222 $ 0042.44 MAY 16, 2015 10:49 0006 002 5067 0732 025895 0-4brmal 03 01-unleaded 004.700 $ 2.163 $ 0010.17 j MAY 17, 2015 11:54 003 002 5359 0240 026981 %^^?"`??"' 0-Normal 02 02-diesel 00016.50 $ 2.222 $ 0036.66 PAY 17, 2015 17:31 0004 02 5742 0409 076 309 ?,7 ^?7? 0-+brmal 02 02-diesel OOOL1.60 $ 2.222 $ 046.00 MAY 17, 2015 18:54 005 02 5,941 0,929 115787:7 ?^^?^?'?"? 0-Normal 01 02-diesel 00014.300 $ 2.222 $ 0331.77 MAY 18, 2015 10:59 0013 02 275 0459 055555 7?7?,, ? 0-brmal 02 02-diesel 0008.50 $ 2.222' $ 018.89 I'IAY 18, 2015 11:04 014 02 5868 0250 7:'???? ????7? 7'? O-Normal 02 02-diesel 0018.00 $ 2.= $ 0040.0 MAY 18, 2015 13:49 020 02 5293 0359 00000 7,eT%"•'" ?? 04brmal 03 01-unleaded 00004.90 $ 2.163 $ 010.60 MY 19, 2015 10:35 022 02 5744 0,944 2,09667 ',!MfT???? 04brmal 01 02-diesel 0013.70 $ 2.313 $ 031.69 MAY 19, 2015 10:58 023 02 5414 OT2 026047 04brmal 03 01-unleaded 0008.60 $ 2.163 $ 018.60 MY 20, 2015 09:033 016 002 2375 0459 05555 ^^?^^^?^;'^ 0-Normal O2 02-diesel 0014.20 $ 2.313 $ 032.84 MAY 20, 2015 09:21 017 02 3906 0723 055302 ^^^ "^^f 0-brmal 03 01-unleaded 0016.30 $ 2.163 $ 035.26 MY 20, 2015 13:43 025 02 5868 0409 078386 ? "r"%%`^M 04brmal 02 02-diesel 0024.60 $ 2.313 $ 056.90 ICY 20, 2015 15:11 034 02 5736 0529 1149122 ?? 04brmal O2 02-diesel 00019.70 $ 2.313 $ 045.57 MAY 21, 2015 08:47 0007 02 5745 0,940 097047 ?^'"?^^^?? Oftrmal 02 02-diesel 0023.000 $ 2.313 $ 005.3.20 NAY 21, 2015 08:14 0008 00.2 5291 0258 084393 ?�`?^? "?? 04brmal 01 02-diesel 0032.70 $ 2.313 $ 075.64 MAY 21, 2015 09:49 012 02 5941 0,944 03050 ^^?'9'^^^^ 0-Normal 02 02-diesel 0012.00 $ 2.313 $ 027.76 MAY 21, 2015 11:25 017 02 5415 0732 026161 7r.,7K.??? 04brmal 03 01-unleaded 00004.500 $ 2.163 $ 0009.T MAY 21, 2015 21:06 030 02 3507 05337 121535 !? ^ ^' 0-Norma1 01 02-diesel 0019.90 $ 2.313 $ 0046.03 MAY 22, 2015 179:28 0013 02 5742 0409 047777 ??7,f 04brmal 02 02-diesel 00028.40 $ 2.313 $ 065.69 MAY 22, 2015 15:52 00,337 02 5869 0732 026255 ?^?"^?^?"' O-Normal 03 01•-unleaded 0107.30 $ 2.163 $ 015.79 MY 23, 2015 11:15 0006 02 5415 OT2 026283 Tr!! ?7?? 0-Ibrmal 03 01-unleaded 0003.000 $ 2.163 $ 0006.49 MAY 24, 2015 11:10 0006 02 5,997 0732 026x}5 ?r,, 7??? 0-Iormal 03 01-unleaded 0003.60 $ 2.163 $ 007.79 MAY 24, 2015 14:54 0009 OO2 5733 0258 084345 ? ""^?? O-Normal 02 02-diesel 0033.0 $ 2.313 $ 076.33 MAY 24, 2015 15:24 010 02 5875 0459 03-812 7`?7'??^7? 0-Normal 02 02-diesel 0014.00 $ 2.313 $ 032.38 MY 25, 2015 09:27 003 02 3904 0544 030198 ?,=,f?7? 0-Normal 02 02-diesel 0019.50 $ 2.313 $ 0045.10 MAY 25, 2015 13:45 006 02 5868 0409 078533 ^, ,T!f "!" O-Normal 01 02-diesel 0016.:00 $ 2.313 $ 037.70 MAY 25, 2015 21:06 011 02 2169 0540 099965 ????7????? 04brmal 02 02-diesel 0000.00 $ 2.313 $ 000.0 MAY 25, 2015 21:06 0012 002 2:375 0240 055455 ?????????? Oftrmal 01 02-diesel 00010.600 $ 2.313 $ 024.52 MAY 25, 2015 21:09 013 02 2169 0540 099865 7?7- ^? 04brmal 02 02-diesel 0018.80 $ 2.313 $ 0043.48 MAY 25, 2015 21:34 014 002 5097 OT2 026407 ??^??^^??? 0-brmal 03 01-unleaded 0005.300 $ 2.163 $ 011.46 MAY 26, 2015 11:16 017 02 2457 0546 129096 ???.,!", ` 04brmal 03 01-unleaded 0017.500 $ 2.161 $ 037.85 MAY 26, 2015 14:38 024 02 5541 0529 11500 ??7??%`??? 0-hbrmal 02 02-diesel 0022.00 $ 22.313 $ 00.89 MAY 27, 2015 09:16 018 Ot72 2014 073;3 025601 7?7?7???^ Oftrmal 03 01-unleaded 0012.70 $ 2.163 $ 027.47 MAY 27, 2015 11:50 024 02 5741 0534 083412 7 7'?????? 0-hormal 03 01-unleaded 0012.90 $ 2.166 $ 027.94 NAY 28, 2015 11:29 013 022 5875 0409 078621 ?7?" ?7'? 04brmal 02 02-diesel 0027.60 $ 2.313 $ 0063.8'4 MY 28, 2015 15:21 028 02 2457 0,946 129,'85 ?7.,'!i^?? 0-Normal 03 01-unleaded X13.20 $ 2.166 $ 028.59 MY 29, 2015 09:49 0013 02 9,785 0258 084624 ?7,f ?'?? 0-brmal 02 02-diesel 00033.000 $ 2.250 $ 074.25 MAY 29, 2015 12:46 021 02 5.�6 0,929 115180 '?7 0-Normal Ol 02-diesel 0021.20 $ 2.250 $ 0047.70 MAY 29, 2015 18:25 035 02 5067 0T2 026581 ???^ ?7 ? Oftr�ial 03 01-unleaded 0005.00 $ 2.166 $ 010.83 MAY 30, 2015 16:18 007 02 2175 0540 973022 ??%"?J7???? Hbrmal 01 02-diesel 0018.90 $ 2.250 $ 0042.53 MAY 30, 2015 19:25 0008 02 2164 0410 0;: 027 ???? ???? Oftrmal 02 02-diesel 0000.00 $ 2.250 $ 400.0`) MAY 30, 2015 19:28 0009 02 2164 0410 036027 ?????????? 04brmal 02 02-diesel 0015.50 $ 2.250 $ 034.88 MAY 31, 2015 12:31 007 02 5540 0732 266703 ????%"^??? 0-brmal 03 01-unleaded 0006.40 $ 2.166 $ 013.86 MAY 31, 2015 17:0 012 02 5872 0532 124669 T,??????? O-Normal 03 01-unleaded 0011.30 $ 2.166 $ 024.48 MAY 31, 2015 18:37 014 02 5730 0529 115246 '`???????? 04brmal 01 02-diesel 0018.70 $ 2.250 $ OW2.08 MAY 31, 2015 19:09 015 02 5359 0459 O3-7M ??????^??? c>-Normal 01 02-die5el 00009.000 $ 2.250 $ 020.25 MAY 31, 2015 29:07 017 02 5359 0240 027120 ?7??^????? 04brmal 02 02-diesel 0018.50 $ 2.250 $ 041.63 f rcxfuc t. 01. -• tn*I.I-Facic:(:1 -5A7.el0i f..i<x:I.'.I.c) 7 ;I} J:::().. IB 02 :1.:1.5 1. '.000 i3ji.-X l.:l.o n t1> 256!.-5.,79 Sts •.:}2c:},-3 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $7,234.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 2015-061 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 1120 2015-062 42-314.00 $478.63 bill(s) is (are)true and correct and that the 1120 2015-061 42-314.00 $1,241.16 materials or services itemized thereon for 1120 2015-061 42-314.00 $730.18 which charge is made were ordered and 1120 2015-062 42-313.00 $519.55 received except 1120 2015-061 42-313.00 $1,689.34 1120 2015-062 42-313.00 $2,565.79 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)) 2015-061 $10.00 2015-062 $478.63 2015-061 $1,241.16 2015-061 $730.18 2015-062 $519.55 2015-061 $1,689.34 2015-062 $2,565.79 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 jjJJ _ L�/y a Carmel Clay Schools 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $176.65 Fuel-T2 $22.93 Fuel Card 0 $5.00 $0.00 TOTAL $199.58 Please make checks Payable to: Carmel Clay Schools Submitted To JUN 2M 2015 Clerk Treasurer —--—----------------- Account name a ADMIPOISTRATION ITM Account address a 1 CIVIC SgUARE CARMEL 0-.1 571-2465 Date Time Ton Ast Drivr Vehl Odom& Keyboard Type Pup Prad Puntity Price Awn MAY N, 2015 10;39 BON Oil 2453 0397 086706 =5?7 O-Numd 02 BY UNLEADED 00011ABO S 2.163 $ 0 N L 7---;' MAY 2b 2M5 0026 On5 Oil W O.-S9.0. 2 SO-.--' ????????7 hHurmal Oi 0 1- UNLRDED 10NO300 $ 2263 5 M4407 MAY 21 2015 10:55 ON3 Oil 21F ON! 062743 ??????T?? O-Norul 12 01- UNLEADED BOULIN $ 2.163 $ 0 00 0.2 2 MAY N, 2015 1006 0034 Oil 2177 0741 002943 ?7??????E Z-Normd 02 01- UNLEADED 00002.000 $ 2.163 S I N L 1 MAY 21 2015 10:57 0035 Oil 7177 0741 082943 =44? 34irst 3 1 011- "U.-1.L E A DED 0'000 01 01�001 110 0i $ 2:111,.-A 3 $ 000L 00 MAY 2& 2015 10:5S 0036 Oil 2177 0741 002941 ????????P O-Numa 1 01 H- UNLEADED ONN,NO 1 2.163 1 @NO A@ MAY N, 2015 11:00 0037 Hi NO 0741 IS2943 5?74?r Worm& 02 N- UNLEADED OHN.NB 1 2,163 S ONO:00 MAY 21 2015 @8:49 ON6 Oil 1NA IT? ?????? ??????T?? 00hral 02 W UNLEADED ONOL NO $ 2.166 S 1 N 9:2 2, MAY A 2015 0051 0007 Oil 1954 ???? ?????? ????r?7? O-Nonal 02 01- UNLEADED 00902:100 $ 2�166 $ 9054�55 MY 21 2M5 1126 0039 Oil 2177 0741 OS2977 5?47?7 @Joual 02 2 W UNLEADED BOHL2N $ 2.166 1 ON 2S.5? MY 29, 2M5 0120 BON Oil W ON7 0OH93 ?W= 04cual N 01- UNLEADED ON 16.NO $ 2.166 $ ON4 17 MAY Q 2015 13,20 ON3 Oil lK4 ?K? ??r?? ?????????? O-Noual 02 01- UNLEADED 00009:500 2:166 $ 0020z5g Usage Tota]. Product 01 -- LMR!'A THE 1) E31 . 600 Gat Wn 1 176 .65 Account #011 Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trai Amt DrivrWekl Odomtr Keyboard Type Fump Prod Cklantity Price AwAnt MAY 13, 2O15 13:O1 OO2O O11 1954 ???? ?????? ?????????? O-0ormal O3 O1-unl�ded OOO1O.6OO $ 2.163 $ 0022.93 Usage Total Product 01 — unleaded 10.600 Gallon $ 22.93 ---------- $ 22.93 ' � i ' ti ~ 44 Carmel Clay Schools 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $28.60 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $28.60 Please make checks Payable to: Carmel Clay Schools SSubmitted T® JUN A Q 2015 Cierk Treasurer Account name : ADMINISTRATION JIM SPELBRJNG Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Acnt Drivr Vehcl Odomtr Kxyhoard Type Pump Prod Quantity Price Amount JUN 04, 2015 10:46 On2 Oil 2453 OM7 OS00 =????? 0-Nomml 82 01- UK[ADED 00012.900 $ 2.217 $ 0028.60 Usage Total Product 01 — UNLEADED 12.900 Gallon $ 28.60 ' ' 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 $228.18 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-061 42-314.00 $199.58 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1205 2015-062 42-314.00 $28.60 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 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)) 06/02/15 2015-061 $199.58 06/17/15 2015-062 $28.60 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 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone June 2015 -771- 7777777-7-7777777 Quantity Cost Each Total Cost Fuel-T1 1 $96.82 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $96.82 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone June 2015 77 _ Quantity Cost Each Total Cost Fuel-T1 1 $58.20 Fuel-T2 1 $47.80 Fuel Card 0 $5.00 $0.00 TOTAL $106.00 Please make checks Payable to: Carmel Clay Schools Account name a C0M?1UN1CA­F10NS WNET ARNOW Account address N 31 1ST NW CARMEL W) 571-25W., Date Time Tram Ant Drin VAd WK X"bard Type Pup Pad owantity Price bount M MAY 23,7 210(15 2 0;10 BOP 006 W 05U SIU22 ??E????? Wmal 01 W BLEADED HOHAN $ 203 $ =72 MAY 2% 2615 20:29 SN4 006 5P3 0%7 11K83 57?57? 04Nmd 01 BY BLUED ONILHO $ 2A66 $ 6011AS". Usage Total Product 01 -- UqLFADED 26.900 Gallon 1 58.20 Account #O06 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehcl 8domtr Kp,dxOA-.rd 7Xpe Pump Prod Quantity Price Amount MAY '27, 22015 10:36 00,221 006 10424 0476 06'360 WT172" O-+brmal 9-3 01-mleaded 000r,2.100 $ 2.163 $ 0047.9D Usage Total � Product 01 — unleaded 22. 100 Gallon $ 47.80 ........................................ 47.8O � � � � Vehicle #0476 - ' Dat� ' Tiffe Tran Acnt Drivr Vehcl Gdomtr Keyboard �Pe Fump Prod Qantity Price Aam rr�'nrrrn O�brmal O3 O1-unleaded OOO22 1OO $ 2 163 $ 0047-80MAY 27, 2O15 1O:36 00212' OO6 1O24 O476 065,130 � ������� . . Usage Total Product 01 — unleaded 22., 100 Gallon $ 47.8O ....................................... 47.8O Mileage Total Beginning 65360 Ending 65360 Traveled O MPG .... . ..... U N L' F-.�z CD ............ .............. ........ .. ... ... .... ... Account name : COMMUNICATIONS JAN[T ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehcl 0dostr Keyboard Type Pump Prod Quantity Price Amount JUN 82/ 2M5 2015 0010 106 5473 0517 019750 ?????????? 0'Nomal 01 BY UNLEADED 00022A00 $ 2.166 $ 100.38 HK 05' 2015 0149 @H8 006 1024 0476 1Q918O ?????????? �-�urmal Q2 01- UNLEADED 00021.40N $ 2.217 $ 0047.44 Usage Total Product 01 — UNLEADED 44. 200 Gallon $ 96.82 — ' Usage Total Product 01 - UNLEADED 22 .8�0 Gallon $ 49.38 __.........____.......... � Mileage Total B i i 19750 E di 1975� T l d 0 MPG ???? ?? CPM ?? ???? �p-- �—�—�-- — - Vehicle #0476 Date = I ° Timp Tran Acnt Drivr Vehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amou t JUN 01 2015 0049 000 008 N24 0476 10088 ???rr?K 0-N mal 02 01- UNLEADED QOK1.488 $ 2.2l7 $ 000.44 Usage Total Product 01 — UNLEADED 21 . 400 Gallon $ 4 7 .4 $ 47 .44 Mileage Tota] Beginning 109188 Ending 109188 Traveled 0 MPG ????.?? CPM ?? .???? VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL , IN 46033 $202.82 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-061 42-314.00 $106.00 1 hereby certify that the attached invoice(s), or 1115 101 2015-062 42-314.00 $96.82 bill(s) is (are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 25, 2015 Terry 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 06/02/15 2015-061 $106.00 1115 101 06/17/15 2015-062 $96.82 1115 101 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 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,105.41 Fuel-T2 1 $4,647.32 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,757.73 Please make checks Payable to: Carmel Clay Schools VOUCHER # 155822 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 2015061 01-7500-02 $837.53 2015061 01-7502-06 $969.28 2015061 01-7500-08 $33.85 c\/ Voucher Total $1,840.66 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL V 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 6/25/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number- (or note attached invoice(s) or bill(s)) Amount 6/25/2015 2015061 $1,840.66 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 Date #Cer Carmel Clay Schools , - 5201 E. Main Street Invoice 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,105.41 Fuel-T2 1 $4,647.32 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,757.73 Please make checks Payable to: Carmel Clay Schools I VOUCHER# 152290 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 2015061 01-6500-04 $1,051.22 2015061 01-6500-05 $4,123.63 2015061 01-6500-07 $708.37 2015061 01-6500-08 $33.85 r Voucher Total $5,917.07 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 131ST ST 'Due Date 6/25/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 2015061 $5,917.07 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 2015-061 Carmel, Indiana 46033 Date 6/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart June 2015 A ri Y r Quantity Cost Each Total Cost Fuel-T1 1 $306.07 Fuel-T2 1 $220.61 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $526.68 Please make checks Payable to: Carmel Clay Schools , Carmel Clay Schools 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart June 2015 7h 7,7- Quantity Cost Each Total Cost Fuel-T1 1 $161.26 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $161.26 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $687.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2015-061 42-314.00 $526.68 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2015-062 42-314.00 $161.26 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 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)) 06/02/15 2015-061 $526.68 06/17/15 2015-062 $161.26 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 fir_-`•{'��r 4Q Carmel Clay Schools 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa June 2015 Quantity Cost Each Total Cost Fuel-T1 1 $756.31 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $756.31 Please make checks Payable to: Carmel Clay Schools 1 VOUCHER # 152289 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015062 01-6500-04 $292.32 2015062 01-6500-08 $11.42 C Voucher Total $303.74 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 6/25/2015 CARMEL, IN 46033 Invoice Invoice Description ' Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 2015062 $303.74 i i I 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 fficer t t�M1 It a In Carmel_ Clay Schools 5201 E. Main Street Invoice 2015-062 Carmel, Indiana 46033 Date 6/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3.7- Utilities Lisa Kempa �� o-t.. � .,,_ ,,...'�:�c Y 'r._ ,� ,.M a .,C., �'Y� "2 x ��:f� a � F�' .. .�. r'.e` �'Qs .�s� t ;� T' � �"� r f '�•�..,'. June 2015 — R m �g a S2 ne Ys y a �c �' b` 5 i, € `tt A $4 ?+✓' `� S,w? _ Quantity Cost Each Total Cost Fuel T1 1 $756.31 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $756.31 Please make checks Payable to: Carmel Clay Schools VOUCHER # 155821 WARRANT # ALLOWED 42595 IN SUM OF $ 'CARMEL CLAY SCHOOLS ATTN: TERRY RICH I 5201 E 131 ST ST CARMEL, IN 46033 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015062 01-7500-02 $313.17 2015062 01-7502-06 $127.97 2015062 01-7500-08 $11.43 / I Voucher Total $452.57 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 6/25/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 2015062 $452.57 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 �C'/ Date ficer