The URL can be used to link to this page

249557 09/23/15 r Coq CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: 9""•36,078.33" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 249557 5201 E MAIN ST CHECK DATE: 09/23/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2015-082 45.23 GASOLINE-ENGINEERING 1110 4231400 2015-091 15,514.02 GASOLINE-POLICE 1115 4231400 2015-091 110.84 GASOLINE-COMM CENTER 1120 4231300 2015-091 3,287.47 DIESEL FUEL-FIRE 1120 4231400 2015-091 1,818.87 GASOLINE-FIRE 1120 4239099 2015-091 5.00 FIRE-CARD 1125 4231400 2015-091 583.06 GASOLINE-PARKS 1192 4231400 2015-091 562.47 GASOLINE-COMM SERVICE 1202 4231400 2015-091 41.19 GASOLINE-COMM CENTER 1205 4231400 2015-091 166.59 GASOLINE-ADMIN 2200 4231400 2015-091 241.33 GASOLINE-ENGINEERING 2201 4231100 2015-091 5.00 PROPANE-STREET 2201 4231300 2015-091 2,676.17 DIESEL FUEL-STREET 2201 4231400 2015-091 3,598.73 GASOLINE-STREET 2201 4239099 2015-091 5.00 CARD-STREET 601 5023990 2015-091 5,903.23 FUEL-UTILITIES 651 5023990 2015-091 1,514.13 FUEL-UTILITIES 0. c,q f CITY OF CARMEL, INDIANA VENDOR: 060000 6 .a ONE CIVIC SQUARE `- V V 0000 I DDD CHECK AMOUNT: $*********0.00* ,� �� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 249558 t*, _`�N. vv 0 0 I D D V 0000 I DDD CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 6,334.32 0691302002 1110 4348500 459.49 0681498700 1120 4348500 60.74 0440549400 1120 4348500 80.32 0450890211 1120 4348500 303.87 0562107100 1120 4348500 507.59 0681411400 1125 4348500 149.78 0512156500 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 161.12 0692331800 1125 4348500 88.27 6002047001 1205 4348500 88.16 •0661078002 1205 4348500 1,272.00 0681498800 2201 4348500 126.87 0692442501 2201 4348500 225.34 1022323900 2201 4348500 616.69 1102158301 2201 4348500 144.20 1612501701 2201 4348500 44.20 1712423900 2201 4348500 56.59 1772409700 2201 4348500 49.25 1792580200 2201 4348500 276.22 6002411500 4 CITY OF CARMEL, INDIANA ;VENDOR: 042595 Hi ® ': "1 ONE CIVIC SQUARE ` CARMEL CLAY SCHOOLS-FUEL PAYMERINECK AMOUNT: $"'""'178.69' �� 44 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 249963 29,Mi>6. 5201 E MAIN ST CHECK DATE: 09/23/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 2015-091 178.69 PROPANE-STREET 2200 — iy-00 .LA'Y . i Wit_ J Carmel Clay Schools '•t '~`' °': st- 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Kate Lustig August 2015 Quantity Cost Each _ Total Cost Fuel -T1 1 $45.23 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $45.23 Please make checks Payable to: Carmel Clay Schools . ^ Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571 7432 Date Time Iran Amt Drivr Vehcl Odumtr Keyboard Type Pomp Prod Quantity Price Amou t AUG 11/ 2015 11;15 0023 000 2952 0431 029157 ?????????? 0-Normal 02 01- UNLEADED 00010.100 $ 1.890 $ 0019.09 AUG 12, 2015 13;50 0042 008 5643 0528 876258 ?????????? 0-Normal 82 01- UNLEADED 00005.000 $ 2.091 $ 0018.46 AUG N, 2015 11:14 0041 008 1068 0561 072753 rvrrrrrrv, 0-Normal 02 01- UNLEADED 00007.500 $ 2.091 $ 0015.68 Usage Total Product 01 UNLEADED 22.600 Gallon $ 45.23 45.23 Vehicle #0561 Ti Iran Acnt Drivr Vehcl Odomtr Keyboard Type Pomp Prod Quantity Price Amount AUG Date me 14, 20O 11.14� 0041 008 1068 0561 072753 22222????? $vr,v,r 0-Norcal 02 01- UNLEADED 00007.500 $ 2.891 0015.68 Use Total 7 500 Gallon $ 15^68 Product 01 — UNLEADED . $ 15.68 Mileage Total Beginning 7 53 Ending 72753 Traveled 0 MPG ????.?? CPM ??.???? Date 27 - ------- ---U Iran Acnt Drivr Vohci Odomtr Keyboard Type Pump Prod Quantity $ Price $ Amount AUG 12, 2015 13/�m«0 0042 008 5643 0528 076258 ?????????? 0-Normal 02 01- UNLEADED 00005.000 2.091 0010.46 Total 5 000 Gallon $ 10.46 Product 01 — UNL ~EADED ____ $ 10.46 e Total 76258 Traveled 0 MPG ????.?? CPM ?? .???? 76258 Ending nning , .�,~ Traveled �� Vehicle #0431 Quantity ntity Price Amount Time Iran Acnt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Date AUG 2015 11:15 0023 008 2952 0431 027157 ?????????? 0-Normal 02 01- UNLEADED 00010.100 $ $ Usage Total UNLEADED 10 . 100 Gallon $ 19 .09 Product 01 — __________ $ 19.09 Mileage Total 29157 Traveled 0 MPG ???? .?? C ??. ???? / 29157 Ending Beginning - -� CLAY 44111 w 4r 0 Carmel Clay Schools '• ` 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. 2_200 x 423 I H pp Kate Lustig Septembei 2015 Quantity Cost Each Total Cost Fuel -T1 1 Fuel -T2 1 $241.33 Fuel Card 0 $5.00 $0.00 TOTAL $241.33 Please make checks Payable to: Carmel Clay Schools ` ._'-_____-___~_- ' . '~ � ` � l 4) / ' . . . , Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Iran Amt Drivr Yehci Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 06, 2015 11:00 0010 008 5643 0528 007612 ?????????? 0-Normal 03 01-onleodod 00012.300 $ 1.890 $ 0023.25 AUG 07` 2015 12:40 0016 008 4894 0562 053988 ?????????? 0-Normal 03 01-unleaded 00013.400 $ 1.890 $ 0025.33 AUG 0/ 2015 11:00 0015 008 1068 0561 071977 ?????????? 0-Normal 03 01-uoleadpd 00008.700 $ 1.890 $ 0016.44 AUG 11` 2015 10:42 0021 008 6436 0567 rrrrry ?????????? 0-Normal 03 01-uo}eaded 00028.600 $ 1.890 $ 0054.05 AUG 21, 2015 10:11 0022 008 5643 0562 000000 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 2.071 $ 0025.09 AUG 24` 2015 10:28 0010 00 1068 0561 072581 ?????????? 0-Normal 03 01-unleaded 00010.300 $ 2.091 $ 0021.54 AUG 24, 2015 14:53 0029 008 5643 0567 ?????? ?????????? 0-Normal 03 01-unleaded 00027.600 $ 2.091 $ 0057.71 AUG 25, 2015 14:10 0018 008 5643 0528 000000 ?????????? 0-Normal 03 01-unleaded 00009.900 $ 1.810 $ 0017.92 Usage Total ' Product 01 — unleaded 122.800 Gallon $ 241 .33 __________ , $ 241 . 33 Vehicle #0528 1 Date Ti me Iran Acot Drivr Yeh l Odomtr Keyboard ard Type Pump Prod Quantity Price Amount � | AUG 06/ 015 U:0O 0010 �6 5643 V�8 NV612 ?????????? 0-Normal 0 01'unleaded NN12.�0 $ 1.890 $ .25 AUG 25, 2015 14:10 0018 008 5643 0528 000000 ?????????? 0-Normal 03 N-unleaded 00009.900 $ 1.810 $ 0017.92 Usage Total Product 01 — unleaded 22 ,200 Gallon $ 41 . 17 $ 41 . 17 Mileage Total Beginning 7612 Ending 0 Traveled 2�88 MPG 241 . 21 CPM .0075 / �� Acnt Drivr Yehd Udomtr Keyboard Type Pump Prod Quantity Price Amount / ^c � } � 0i-unleaded n' N0 6436 0567 ��? ��??? V �� 00028.600 $ 1.890 $ 0054.05,�� 00027.600 $ 2.091 $ 0057.71 ��^ 008 5L,17 056 ?????? ?? ?????? 0-Normal 03 01-unleaded \ un 1 Ea d ed 56. 200 Gallon $ 111 . /6 � _ I $ 111 . 76 /t.al ?????? Ending '..--:-...-f-,.-...' Traveled 0 MPS ????.?? GPM ?? .???? � / .. ' / ' . ` ` ' T�00^ W63 00^ T0� 86W �T09 Pele«e�l 0 I 0uTuuT12:e8 le�o1 e�eelTW _________ 3�^0� $ uolleS 00� ^ �3 pepeelun T0 �znpo�6 Ie�ol e�esO $ NN'%TNN PaPealun-TV 20 l«mjoN-0 000V00 :t3f. 800 g0J T3 EiT! 22'�Z0V $ 068'T $ 00V27000 PaPpa{u»-TV 20 -V Z92,V t68t BVV ?TOO 0t:3T 1:T03 /l0 81-V lunomV EoTJ6 il!opn0 po_;6 p.;poq�a1 4mnp8 p,45) ��pO ueJl amTl 3-4?U 39cs.;0# eIzT4eA 9�20^ W63 �9^8� S6W �09 P If?'A uuTL'e8 le�ol e�eelTW __________ 86 ^ �2 $ uolIeS O00^ 6T pePeeIun - T0 �znpo�6 le�ol ebesD $ 76V'J $ 002'VTV00 PaPpalun-TV 20 1pwAN-V TOSZL0 l9CV 89.:1T -PO:: VT0V ^t% 90V h�'9TV0 $ 06B'T $ .:01'80000 PaPpa{un-N 20 {pmuoH-0 T9c0 8901 ST00 0TO: 'VT BDV :unnmV 4..;!;ucoD 2dr.1 pApoq,aX oEJl amD a;nO T9�0# elzT4eA 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 8/18/2015 2015-082 Fuel for City vehicles $ 45.23 9/3/2015 2015-091 Fuel for City vehicles $ 241.33 . • Total $ 286.56 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 $ 286.56 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT# I hereb certif that the attached or 0 2015-082 2200-4231400 $ 45.23 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 2015-091 2200-4231400 $ 241.33 which charge is made were ordered and received except 9/21/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 1. R ,eILAtV aJ 47, Carmel Clay Schools = ' ` 'Nei;i1401' 5201 E. Main Street — Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring September 2015 Quantity Cost Each Total Cost Fuel -T1 1 $166.59 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $166.59 Please make checks Payable to: Carmel Clay Schools Submitted To SEP 2 1 2015 Clerk Treasurer . / 4., ' -� � � � ' ' Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN , 571-2465 Date Time Iran Acnt Drivr Veilcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 17/ 2015 03:25 0003 011 2453 0397 088532 ?????????? 0-Normal 02 Nl- UNLEADED 00017.100 $ 2.091 $ 0035.76 AUD 0. 2015 11:08 0029 011 5929 0398 128501 ?????????? 0-Normal 01 01- UNLEADED 00020.600 3 2.091 $ 0043.07 AUG 20, 2015 09:25 0017 011 2453 0397 RAPPI ?????????? 0-Normal 02 01- UNLEADED 80012.500 $ 2.091 $ 0026.14 AUG 25, 2015 11:17 0022 011 2177 0741 083878 ?????????? 0-Normal 02 01- UNLEADED 00013.800 $ 2.091 $ 0028.86 AUG 27, 2015 10:27 0026 011 2453 0397 089916 ?????????? 0-Normal 02 01- UNLEADED 00018.100 $ 1.810 $ 0032.76 Usage Total Product 01 — UNLEADED 82. 100 Gallon $ 166. 59 $ 166 . 59 / ! 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $166.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-091 42-314.00 $166.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 21, 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)) 09/03/15 2015-091 $166.59 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 0 . ._44-1statia., Carmel Clay Schools - ` NEL i1.0" 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder Septembei 2015 Quantity Cost Each Total Cost Fuel -T1 1 $2,361.24 Fuel -T2 1 $2,745.10 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $5,111.34 Please make checks Payable to: Carmel Clay Schools • AUG 27, 2015 11;02 0027 002 2336 0410 838953 2227229??? 0-Normal 03 02- DIESEL 00023.300 $ 1.00 $ 0045.67 AUG 27, 2015 13:26 0038 009 5667 0231 00110 '?????????? 0-Norma} 02 01- UNLEADED 00013.000 $ 1.810 $ 0023.53 AUG 27' 2015 15:34 0047 002 5931 0543 256725 ?????????? 0-Normal 02 01- UNLEADED 00013.800 $ 1.810 $ 0024.98 AUG 27, 2015 16:20 0054 002 2457 0546 048875 ?????????? 0-Normal 02 01' UNLEADED 00023.200 $ 1.810 $ 8041.99 AUG 27, 2015 20:41 0064 002 5225 0732 030939 ?????????? 0-Normal 02 01- UNLEADED 00007.600 $ 1.810 $ 0013.76 AUG 28, 2015 09:08 0024 002 5933 0236 016500 ?????????? 0-Normal 02 01- UNLEADED 00014.100 $ 1.810 $ 0025.52 AUG 28, 2015 13:43 0043 002 2164 0410 038169 2222222992 0-Normal 03 02- DIESEL 00011.500 $ 1.960 $ 0022.54 AUG 29. 2015 12:24 0018 002 5868 0459 041964 vr'`/'`rrr 0-Normal 03 02- DIESEL 00014.600 $ 1.960 $ 0028.62 AUG 29/ 2015 14:25 0020 002 5519 0539 034739 ?????????? 0-Normal 03 02- DIESEL 00024.100 $ 1.960 $ 0047.24 AUG• 29. 2015 14:48 0022 002 5354 0545 063518 ?????????? 0-Normal 04 02- DIESEL 00010.600 $ 1.968 $ 0020.78 AUG 38` 2015 16:22 0014 002 2164 0410 038218 ?????????? 0-Normal 03 02- DIESEL 00013,308 $ 1.960 $ 0026.07 AUG 31, 2015 05:44 0006 002 5414 0737 185198 ?????????? 0-Normal 02 01- UNLEADED 00011.800 $ 1.810 $ 0021.36 AUG 31, 2015 11:01 0029 002 2014 0733 047746 ?????????? 0-Normal 02 01- UNLEADED 00010.900 $ 1.750 $ 0019.08 AUG 31, 2015 11:05 0030 002 5945 0531 030500 ?????????? 0-Normal 04 02- DIESEL 00018.800 $ 1.960 $ 0036.85 AUG 31` 2015 13:43 0038 002 2162 0545 063617 2222222292 0-Normal 04 02- DIESEL 00017.000 $ 1.960 $ 0033.32 AUG 31, 2015 15:36 0051 002 5519 0539 034793 ?????????? 0-Normal 04 02- DIESEL 00018.300 $ 1.960 $ 0035.87 AUG 31` 2015 15:46 0.053 002 5940 0534 555555 ?????????? 0-Normal 01 01- UNLEADED 00015.700 $ 1.750 $ 0027.48 AUG 31. 2015 20:11 0064 002 5356 0459 042081 ?????????? 0-Normal 03 02- DIESEL 00016.900 $ 1.960 $ 0033.12 Usage Total Product 01. - UN| FADED 504. 500 Gallon $ 998.93 | Product 02 - DIESEL 686.400 Gallon $ 1362.31 $ 2361 . 24 1 � � . ~' // . ' � ' Account #002 / Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL , 571-2622 . Date Time Iran Amt Drivr Vehd Odomtr Keyboard Type Pump Prod quantity Price Amount AUG 16, 2015 07:19 0005 002 5414 0737 104950 ?????????? 0-Normal 01 01- UNLEADED 00012.200 $ 2.091 $ 0025.51 AUG 16, 2015 15:55 0014 002 5750 0539 034492 ?????????? 0-Normal 03 02- DIESEL 00015.500 $ 2.030 $ 0031.47 AUG 16` 2015 21:04 0023 002 5225 0732 039356 ?????????? 0-Normal 02 01- UNLEADED 00007.800 $ 2.091 $ 0816.31 AUG D, 2015 88:07 0023 002 5736 0496 131973 ?????????? 0-Normal 02 01- UNLEADED 00015.700 $ 2.091 $ 0032.63 AUG D/ 2015 08:40 0032 002 5931 0543 255892 ?????????? 0-Normal 02 01- UNLEADED 00010.400 $ 2.091 $ 0821.75 AUG 17, 2015 09:50 0042 802 5731 0531 030058 ?????????? 0-Normal 03 02- DIESEL 00026.900 $ 2.030 $ 0054.61 AUG D` 2015 11:29 0051 002 3907 0545 062923 ?????????? 0-Normal 03 02- DIESEL 00017.600 $ 2.030 $ 0035.73 AUG D` 2015 11:33 0052 002 5933 0236 016Ii2 ?????????? 4-MPD 02 01- UNLEADED 00015.200 $ 2.091 $ 8031.78 AUG 17' 2015 12:37 0054 002 5076 0542 124169 r,r,vnv,r 0-Normal 02 01- UNLEADED 00010.000 $ 2.091 $ 0020.91 � AUG 17, 2015 14:39 0061 802 1842 0735 018912 ?????????? 0-Normal 02 01- UNLEADED 00020.700 $ 2.091 $ 0043.28 AUG 0, 2015 11:21 0030 002 2336 0410 037853 ?????????? 0-Normal WJ 02- DIESEL 0000.300 $ 2.030 $ 0037.15 AUG 18, 2015 13:24 0035 002 2231 0722 0i9993 ?????????? 0-Normal 82 01- UNLEADED 00031.500 $ 2.091 $ 0065.87 AUG 18, 2015 15:52 0045 002 5539 0252 029852 ?????????? 0-Norma} 02 01- UNLEADED 00027.000 $ 2.091 $ 0056.46 AUG 18, 2015 15:59 0047 002 2167 0545 063907 ?????????? 0-Normal 04 02- DIESEL 00012.400 $ 2.030 $ 0025.17 AUG 1R, 2015 17:16 0057 002 5750 0539 034540 ?????????? 0-Normal NJ 02- DIESEL 00018.800 $ 2.030 $ 0038.16 ' AUG 18` 2015 17:19 0058 002 5067 0732 030414 ?????????? 0-Normal 82 01- UNIB0ED 00005.900 $ 2.091 $ 0012.34 AUG 19, 2815 08:58 0018 002 5071 0531 030141 ?????????? 0-Normal 03 02- DIESEL 00022.500 $ 2.030 $ 0045.68 AUG 19, 2015 10:11 0024 002 5101 0568 072814 ?????????? 0-Normal 02 01- UNLEADED 00022.400 $ 2.091 $ 8046.84 AUG 19, 2015 10:35 0826 002 2014 0733 047476 ?????????? 0-Normal 02 01- UNLEADED 00010.300 $ 2.091 $ 0821.54 AUG 19` 2015 15:13 0050 002 5359 0459 041431 ?????????? 0-Normal 04 02- DIESEL 00010.000 $ 2.030 $ 0020.30 AUG 20, 2015 08:11 0012 002 5931 0543 256174 ?????????? 0-Normal 02 01- UNLEADED 00013.200 $ 2.091 $ 0027.60 AUG 20, 2015 10:39 0021 002 5519 0539 034608 ?????????? 0-Normal 04 02- DIESEL 00022.400 $ 2.030 $ 0045.47 AUG 20, 2015 11:47 0027 002 5867 0538 000003 ?????????? 0-Normal 04 02- DIESEL 00042.400 $ 2.030 $ 0086.07 AUG 20, 2015 11:51 0028 002 2170 0724 075040 ?????????? 0-Normal 02 01- UNLEADED 00016.400 $ 2.091 $ 0034.29 AUG 20, 2015 13:49 0040 002 5338 0230 085088 ?????????? 0-Norma} 04 02- DIESEL 00013.700 $ 2.030 $ 0027.81 AUG 20` 2015 13:58 0044 002 2171 0410 035965 ?????????? 0-Normal 03 02- DIESEL 00021.600 $ 2.030 $ 0043.85 AUG 21, 2015 13:06 0023 002 5736 0496 132165 ?????????? 0-Normal 02 01- UNLEADED 00014.900 $ 2.091 $ 0031.16 AUG 21/ 2015 13:51 0024 002 5736 0527 052533 ?????????? 0-Normal 02 01- UNLEADED 00024.900 $ 2.091 $ 0052.07 AUG 22, 2015 05:42 0803 002 2471 0409 080112 ,v,rr,rrn 0-Normal 04 02- DIESEL 00022.800 $ 1.960 $ 0044.69 AUG 22, 2015 09:47 0009 002 3353 0459 041681 ?????????? 0-Normal 03 02- DIESEL 00012.100 $ 1.960 $ 0023.72 AUG 22' 2015 10:09 0012 082 5354 0545 063172 ?????????? 0-Normal 03 02- DIESEL 00024.400 $ 1.960 $ 0047.82 AUG 22, 2015 13:38 0022 002 3905 0430 100128 ?????????? 0-Normal 03 02- DIESEL 00014.900 $ 1.960 $ 0029.20 AUG 22` 2015 15:01 0024 002 2455 0531 039325 ,rvrvvrnr 0-Normal 04 02- DIESEL 00022.700 $ 1.960 $ 0044.49 AUG 23, 2015 19:52 0024 002 5225 0732 030693 ?????????? 0-Normal 01 01- UNLEADED 00000.000 $ 2.091 $ 0000.00 / AUG 23` 2015 19:55 0025 002 5225 0732 030693 ?????????? 0-Normal 02 01- UNLEADED 00005.100 $ 2.091 $ 0010.66 AUG 24, 2015 11:43 0031 002 5935 0539 034683 ?????????? 0-Normal 04 02- DIESEL 00029.100 $ 1.960 $ 0057.84 AUG 24, 2015 13:15 0036 002 5295 0736 077466 ?????????? 0-Normal 02 01- UNLEADED 00013.000 $ 2.091 $ 0027.18 AUG 24' 2015 13:21 0037 002 2162 0545 063280 ?????????? 0-Normal 03 02- DIESEL 00016.900 $ 1.960 $ 0033.12 AUG 24, 2015 13:26 0038 002 5938 0410 038048 ?????????? 0-Normal 03 02- DIESEL 00028.700 $ 1,960 $ 0056.25 AUG 24, 2015 16:38 0065 002 5931 0543 256429 ?????????? 0-Normal 02 01- UNLEADED 00011.700 $ 2.091 $ 0024.46 AUG 24` 2015 17:34 0067 002 5539 0252 030181 ?????????? 0-Normal 02 01- UNLEADED 00022.600 $ 2.091 $ 8047.26 AUG 24, 2015 22:15 0071 002 5355 0459 041727 ?????????? 0-Normal 03 02- DIESEL 00019.100 $ 1.960 $ 0037.44 : AUG 25, 2015 14:02 0029 002 2014 0733 047600 rrr,rrvr,r 0-Normal 02 01- UNLEADED 00013.200 $ 1.810 $ 0023.89 AUG 25, 2015 14:40 0032 002 5743 0230 085156 ?????????? 0-Normal 03 02- DIESEL 00020,700 $ 1.968 $ 0040.57 / AUG 26/ 2015 07:47 0014 002 5110 0237 001374 ?/?!/ ???? 0-Normal 02 01- UNLEADED 00015.000 $ 1.810 $ 0027.15 AUG 26, 2015 11:11 0030 002 1042 0735 018268 ?????????? 0-Normal 02 01- UNLEADED 00022.900 $ 1.810 $ 0041.45 AUG 26, 2015 13:39 0037 002 5736 0527 052845 rrrrvrv,vr 0-Normal 02 01- UNLEADED 00018.280 $ 1.810 $ 0032.94 AUG 26, 2015 16;17 0050 002 5359 0230 085123 ?????????? 0-Normal 04 02- DIESEL 00014.600 $ 1.960 $ 0028.62 ' AUG 26/ 2015 16:58 0052 002 5871 0531 030356 ?????????? 0-Normal 03 02- DIESEL 00033.000 $ 1.960 $ 0064.68 AUG 26, 2015 20:33 0061 002 5875 0459 041859 ?????????? 0-Normal 03 02- DIESEL 00016.900 $ 1.960 $ 0033.12 AUG 27, 2015 09:32 0021 002 5594 0440 053598 ?????????? 0-Normal 01 01- UNLEADED 00014.200 $ 1,810 $ 0025.70 AUG 21` 2015 07:33 0006 002 5867 0231 001624' ?????????? 0-Normal 03 01-unleaded 00013.100 $ 2.091 $ 0027.39 AUG 21, 2015 09:00 0014 002 5565 0529 117199 ?????????? 0-Normal 02 02-diesel 00028.000 $ 1.960 $ 0054.88 AUG 21, 2015 09:05 0016 002 1038 0455 041514 ?????????? 0-Normal 01 02-diesel 00012.000 $ 1.960 $ 0023.52 AUG 21' 2015 09:27 0019 002 5745 0430 100025 ?????????? 0-Normal 02 02-diesel 00019.400 $ 1.960 $ 0038.02 AUG 21, 2015 11:03 0024 00 5541 0258 864172 ?????????? 0-Normal 02 02-diesel 0000.700 $ 1.960 $ 0040.57 AUG 21` 2015 11:17 0025 002 5076 0542 124302 ?????????? 0-Normal 03 01-unleaded 00008.800 $ 2.091 $ 0018.40 AUG 21` 2015 11:30 0027 002 5592 0732 030522 ?????????? 0-Normal 03 01-unlpaded 00003.000 $ 2.091 $ 0006.27 AUG 21, 2015 17:02 0042 002 1043 0544 037534 ?????????? 0-Normal 02 02-diese} 00023.900 $ 1.960 $ 0046.84 AUG• 22` 2015 11:16 0005 002 5869 0732 030644 ?????????? 0-Normal 03 01-unleadod ' 00005.000 $ 2.091 $ 0012.13 AUG 24` 2015 21:04 0041 ND 5730 0529 117282 ?????????? 0-Normal 01 02-diesel 00019.100 $ 1.960 $ 0037.44 AUG 25` 2015 13:48 0016 002 5785 0544 062121 ?????????? 0-Normal 01 02-dieoe} 00020,500 $ 1.960 $ 0040.18 AUG 25` 2015 13:55 0017 002 2471 0409 018082 ?????????? 0-Normal 02 02-diesel 00022.000 $ 1.960 $ 0043.12 AUG 26` 2015 09:51 0010 002 5745 0430 100252 ?????????? 0-Norma} 02 02'diesel 00018.300 $ 1.960 $ 0035.87 AUG 26. 2015 12:51 0016 002 5592 0732 030842 ?????????? 0-Normal 03 01-uo}eaUed 00013.100 $ 1.810 $ 0023.71 AUG 26. 2015 14:42 0023 002 5291 0258 086517 ?????????? 0-Normal 01 02-diese\ 0000.100 $ 1.960 $ 0059.00 , AUG 26/ 2015 15:03 0025 002 3907 0545 063379 ?????????? 0-Normal 02 02-diesel 00015.000 $ 1.960 $ 0029.40 AUG 27` 2015 10:11 0016 002 5336 0529 117345 ?????????? 0-Normal 01 02-diesel 00021.200 $ 1.960 $ 0041.55 : AUG 27, 2015 13:38 0022 002 5596 0538 052286 ?????????? 0-Normal 02 02-diesel 00015.700 $ 1.960 $ 0030.77 AUG 27, 2015 13:58 0025 002 1039 0545 063641 ?????????? 0-Normal 01 02-diesel 00012.600 $ 1.960 $ 004.0 AUG 27, 2015 20:14 0036 002 5936 0409 083369 ?????????? 0-Normal 02 02-diea} 00027.300 $ 1.960 $ 0053.51 AUG 28` 2015 10:44 0013 ND 2231 0722 020404 ?????????? 0-Normal 03 01'uo}eaded 00027.800 $ 1.810 $ 0049.96 AUG 28` 2015 12:50 0017 002 3906 0723 058943 ?vrrrrrn, 0-Normal 03 01-uoleaded 00029.400 $ 1.810 $ 0053.21 AUG 29` 2015 08;32 0003 002 5730 0415 099419 ?????????? 0-Normal 01 02-diesel 00018.800 $ 1.960 $ 0036.85 AUG 29, 2015 12:29 0008 002 5597 0732 030998 ?????????? 0-Normal 03 01-unleaded 00005.600 $ 1.810 $ 0010.14 AUG• 29` 2015 18:59 0015 002 5938 0538 052330 ?????????? 0-Normal 02 02-diesel 00014.400 $ 1.960 $ 0028.22 AUG 29` 2015 20:19 0017 002 2165 0409 080316 ?????????? 0-Normal 02 02-diesel 00017.000 $ 1.960 $ 0034.89 AUG JV` 2015 00:35 0001 002 3909 0430 100405 ?????????? 0-Normal 02 02-diesel 00020.800 $ 1.960 $ 0040.77 AUG 30' 2015 06:48 0005 002 3904 0544 032835 ?????????? 0-Normal 01 02-diesel 00015.600 $ 1.960 $ 0030.58 AUG 30` 2015 09:58 0006 002 5592 0732 03107 ?????????? 0-Normal 03 01-unleaded 00003.200 $ 1.810 $ 0005.79 , AUG 30/ 2015 12:26 0007 002 5101 0568 073097 ?????????? 0-Normal 03 01-uoloaded 00024.600 $ 1.810 $ 0044.53 AUG 3l/ 2015 10:53 0014 002 2170 0724 075388 ?????????? 0-Normal VJ 01-uoieaded 00020.408 $ 1.750 $ 0035.70 Usage Total Product 01 unleaded 420.800 Gallon $ 819.94 Product 02 - diesel 942.600 Gallon $ 1925 . 16 . __________ $ 2745. 10 � ! . . . , . . . 1 =, / Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2672 Date Time Iran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 01` 2015 11:00 0006 002 5336 0529 116750 ?????????? 0-Normal 01 02-diesel 00015.100 $ 2.250 $ 0033.98 AUG 01` 2015 14:4O 0007 002 5745 0250 ?????? ?????????? 0-Normal 02 02-diesel 0000.000 $ 2.250 $ 0045.00 AUG VJ, 2015 11:28 0013 002 2163 0253 000000 ?????????? 0-Normal 03 01-unleaded 00010.700 $ 2.000 $ 0021,40 AUG 03, 2015 11:28 0014 002 5291 0258 086103 ?????????? 0-Normal 01 02-diesel 00029.800 $ 2.250 $ 0067.05 AUG 03, 2015 12:48 0016 002 5595 0460 114775 ?????????? 0-Normal 02 02-diesel 00021.700 $ 2.250 $ 0048.83 AUG 03/ 2015 12;48 0017 002 5076 0542 123579 ?????????? 0-Normal 03 01-unleaded 00010.400 $ 2.000 $ 0020.80 AUG 03` 2015 20:11 0036 002 2454 0459 040860 ?????????? 0-Normal 02 02-diesel 00015.100 $ 2.250 $ 0033.98 AUG 04` 2015 06:34 0002 002 5565 0529 116883 ?????????? 0-Normal 02 02-diesel 00019,000 $ 2.250 $ 0042.75 AUG 04` 2015 08d5 0005 002 2165 0415 099092 ?????????? 0-Normal 02 02-diesel 00021.800 $ 2.250 $ 0049.05 AUG 04` 2015 09:27 0009 002 3906 0723 058125 ?????????? 0-Normal 03 01-unleaded 00020.600 $ 2.000 $ 0041.20 AUG 04` 2015 10:46 0016 002 5746 0544 032109 ?????????? 0-Normal 01 02-dipsel 00016,700 $ 2.250 $ 0037.58 AUG 04/ 2015 19:18 NDJ 00 3909 0529 000001 ?????????? 0-Normal 02 02-diesel 00017.000 $ 2.250 $ 0038.25 AUG 05` 2015 13:05 0012 002 5076 0542 123721 ?????????? 0-Normal 03 01-unleaded 00006.800 $ 1.890 $ 0012.85 AUG 05` 2015 15:01 0017 002 2172 0435 065878 ?????????? 0-Normal 03 01-uoleaded 0008.900 $ 1.890 $ 0035.72 AUG 06` 2015 16:29 0023 002 5110 0237 000891 ?????????? 0-Norma} 03 01-uoleaded 00015.700 $ 1.890 $ 0029.67 AUG 07, 2015 12:11 0014 002 5336 0529 116909 ?????????? 0-Normal 02 02-diesel 00022.300 $ 2.250 $ 0050.18 AUG 08, 2015 12:41 0005 002 5592 0732 030029 ?????????? 0-Normal 03 01-unleaded 00007.700 $ 1.830 $ 0014.55 AUG 08, 2015 13:18 0007 002 5745 0430 099652 ?????????? 0-Normal 02 02-diesel 00019.700 $ 2.000 $ 0039.40 AUG 08/ 2015 16:26 0010 002 5935 0532 126385 ?????????? 0-Normal 03 01-unleaded 00010.800 $ 1.870 $ 0020.41 AUG 08` 2015 19;18 0012 002 5875 0415 089756 ?????????? 0-Normal 02 02-diesel 00016.000 $ 2.000 $ 0032.00 AUG 09, 2015 15:54 0007 00 5225 0732 030090 ?????????? 0-Normal 03 01-unleaded 00006.900 $ 1.890 $ 0013.04 AUG lV` 2015 13:08 0020 002 1043 0460 111492 ?????????? 0-Normal 02 02-diesel 00010.000 $ 2.000 $ 0020.00 AUG 10` 2015 14:49 0027 002 5936 0544 02230 ?????????? 0-Normal 02 02'diese} 00017.200 $ 2.000 $ 004.40 AUG 11, 2015 07:45 0009 002 5931 0543 255373 ?????????? 0-Normal 03 01-ooleadpd 00014.800 $ 1.890 $ 007.97 AUG 11, 2015 08:20 0012 002 5564 0570 062324 ?????????? 0-Normal 03 01-unleaded 00018.500 $ 1.890 $ 0034.97 AUG 11, 2015 10:05 0019 002 5742 0415 099292 ?????????? 0-Normal 02 02-dieel 00017.800 $ 2.000 $ 0035.60 AUG 11` 2015 11:37 0023 002 5540 0732 030151 ?????????? 0-Normal 03 01-uoleodeU 00006.000 $ 2.091 $ 0012.55 AUG 11, 2015 13:26 0027 002 5.336 0529 116985 ?????????? 0-Normal 01 02-diesel 00017.700 $ 2.000 $ 0035.40 AUG 11, 2015 14:59 0031 002 3909 0430 099776 ?????????? 0-Normal 02 02-diesel 00017.900 $ 2.000 $ 0035.80 | AUG 11, 2015 19:13 0037 002 5067 0734 0/6n2 ?????????? 0-Norma} 03 01-unleaded 00012.100 $ 2.091 $ 0025.30 AUG 12/ 2015 07:30 0006 002 5867 0231 001104 ?????????? 0-Normal 03 01-unleoded 00012.700 $ 2.091 $ 0026.56 AUG 12` 2015 12:42 0019 002 5592 0732 030211 ?????????? 0-Normal 03 0I-unleaded 00003.400 $ 2.091 $ 0007.11 AUG 12, 2015 14:44 0026 002 2163 0258 086216 ?????????? 0-Normal 01 02-diespl 00033.700 $ 2.000 $ 0067.40 AUG O` 2015 10:28 0009 002 5827 0496 131829 ?????????? 0-Normal 03 0I-unleaded 00010.300 $ 2.091 $ 0021.54 AUG 14, 2015 19:15 0041 002 3904 0544 UMs ?????????? 0-Normal 01 02-diesel 00021.800 $ 2.030 $ 0044.25 AUG 15` 2015 07:58 0005 002 5744 0258 068283 ?????????? 0-Normal 02 02-diesel 0000.00 $ 2.030 $ 0036.74 AUG 15` 2015 13:39 0009 002 3909 0430 099900 ?????????? 0-Normal 02 02-diesel 00019.600 $ 2.030 $ 0039.79 AUG 15` 2015 20:46 0014 002 5067 0734 073672 ?????????? 0-Normal 03 01-unleaded 00008.000 $ 2.091 $ 0016.73 AUG 16, 2015 15:27 0009 002 5336 0529 117085 ?????????? 0-Normal 01 02-Uiesel 00024.400 $ 2.030 $ 0049.53 AUG 17` 2015 10:25 0023 002 5359 0544 032421 rvrrrrrrvr 0-Normal 02 02-diesel 00010.000 $ 2.030 $ 0020.30 AUG D` 2015 12:27 0028 002 5867 0231 001353 ?????????? 0-Normal 03 01-un\eoded 00012.200 $ 2.091 $ 0025.51 AUG 17, 2015 14:35 0036 002 5746 0359 070442 ?????????? 0-Normal 03 01-un}paded 00021.500 $ 2.091 $ 0044.96 AUG 17, 2015 17:18 0039 002 5932 0254 009999 ?????????? 0-Normal 03 01-unleaded 00010.600 $ 2.091 $ 0022.16 AUG 17, 2015 17:19 0040 002 5875 0409 078945 ?????????? 0-Normal 02 02-diesel 00025.200 $ 2.030 $ 0051.16 AUG 17` 2015 21:29 0042 002 2168 0459 041362 ?????????? 0-Normal 02 02-diesel 00017.200 $ 2.030 $ 0034.92 AUG 18` 2015 14:02 0022 002 2457 0546 048542 ?????????? 0-Normal 03 01-uo)eaded 00018.000 $ 2.091 $ 0037.64 AUG 18/ 2015 17:06 0O32 002 5785 0258 086350 ?????????? 0-Norma] 01 02-diesel 00022.600 $ 2.030 $ 0045.88 AUG 19` 2015 10:42 0014 002 5875 0415 099368 ?????????? 0-Normal 02 02'Uiespl 00018.700 $ 2.00 $ 0037.96 AUG 19/ 2015 11:11 0015 002 5592 0732 00488 ?????????? 0-Normo| 03 01-un}eaded 00003.000 $ 2.091 $ 0006.27 AUG 19` 2015 23:26 0035 002 5875 0409 080038 ?????????? 0-Normal 02 02'diesel 00023.300 $ 2.030 $ 0047.30 AUG 20/ 2015 16:59 0045 002 5597 0732 030537 ?????????? 0-Normal 03 01-unleaded 00006.600 $ 2.091 $ 0013.80 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $5,111.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-091 42-390.99 $5.00 I hereby certify that the attached invoice(s), or 1120 2015-091 42-314.00 $998.93 bill(s) is (are) true and correct and that the 1120 2015-091 42-314.00 $819.94 materials or services itemized thereon for 1120 2015-091 42-313.00 $1,925.16 which charge is made were ordered and 1120 2015-091 42-313.00 $1,362.31 received except SEP 2 1 MI5 , -,,,:) .)lik 741p, ,,, /.,01 `4J 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)) 2015-091 $5.00 2015-091 $998.93 2015-091 $819.94 2015-091 $1,925.16 2015-091 $1,362.31 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 RECEIVED c .:A v SEP 1 l 2015 Carmel Clay Schools '- , " 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer lid n,• .x-xz-.. i ,^ i4 s:` :x ' g>y l ,: { `:j. ° :;�_ 5d ✓ , " ;_ ?= .... x. �. i�r k*...R '"xlt 3 . ,d9 � ,a*` ` rl-+ ax..',,,,s September 2015 t4y:; k x "'"§''4 4 p.( :x 3 _ t 4'i i 3r aF '`. %''''y Quantity Cost Each Total Cost Fuel -T1 1 $221.22 Fuel-T2 1 $361.84 Fuel Card 0, $5.00 $0.00 TOTAL $583.06 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 9/3/15 2015091 Gasoline $ 583.06 Total $ 583.06 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. 042595 Carmel Clay Schools Allowed 5201 E. Main St. 20 Carmel, IN 46033 In Sum of$ $ 583.06 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#`or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1125 2015091 4231400 $ 583.06 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except September 17, 2015 Signature $ 583.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ja 4e447...P: Eth Carmel Clay Schools ( 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone September 2015 ��"'�� h �i'Ns a, JYYi�;^"`a`.c�`�xa 724. Quantity Cost Each Total Cost Fuel -T1 1 $35.55 Fuel -T2 1 $116.48 Fuel Card 0 $5.00 TOTAL $152.03 Please make checks Payable to: Carmel Clay Schools Vehicle #0766 . , • 'Date Time Iran Acnt Drivr Vehcl [Nomtr .Keyboard Type Pump Prod Ouantity Price Amount , AUG 0, 2015 09;01 0019 006 5477, 0766 001010 ??????222? 0-Normal 01 01- UNLEADED 00017.000 $ 2.091 $ 0035.55 ' Usage Total � Product 01 — UNLEADED 17.000 Gallon $ 35. 55 $ 35. 55 Mileage Total Beginning 1010 Ending 1010 Traveled 0 MPG ????.?? CPM ??.???? _- - _ - - _ ____ V e h i c le #0766 Date Time Iran Amt Drivr Yehcl Udomtr 'Keyboerd Type Pu mp Prod Quantity Price Amount nt A118 26, 2015 11:07 0015 006 5473 0766 001224 ?????????? 0-Normal 03 01-unleaded 00015.600 $ 1.810 $ 008.24 — unleaded 15.600 Gallon $ 28.24 $ 28.24 tal Beginnind 1.224 Ending 1.224 Traveled 0 MPG ????.?? CPM ??.???? - . -~--- ---~---- Veh'L C.:*le �0517 i 'Date Time T nm Acnt Drivr Vehci Odomtr ' Keyboard Type Pump Prod quantity Price Amount vrvrrrrnr 0-Normal 03 01-unleaded NN19 70N $ 2.051 $ ��1.19 AUG �8, 2015 16;46 0031 004 6430 0517 021148 m . � Usage Total 1q 700 Gallon $ 41 ^ 19 Product 01 — unleaded . $ 41 . 19 Mileage Total 148 Ending 21 148 Traveled 0 MPG ????.?? CPM ??.???? Beginning �� V hi le #0476 . . Late Time Iran Atnt Drivr Yehcl Odomtr Keyboard Type Pump Prod than tity Price Amount AU0 24, 201 15:54 0037 N& 1024 0476 10185 ?????????? 0-Normal 03 01-unleaded 00022.500 $ 2.091 $ 0047.05 Usage Total 22 500 Gallon $ 4/ 05 Product 01 — unleaded . . $ 47 .05 Mileage Total185 Ending 110185 Traveled 0 MPG ????.?? CPM ?? .???? Beginn1ng ��o . . 1 Il . Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Iran Acot Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 18, 2015 16:46 0031 006 6430 0517 021148 ?????????? 0-Normal 03 01-unleaded 00019.700 $ 2.091 $ 0041.19 AUG 24` 2015 15:54 0037 006 1024 0476 110185 ?????????? 0-Normal 03 01-unleoded 00022.500 $ 2.091 $ 0047.05 AUG 28, 2015 11:07 0015 006 5473 0766 001224 ?????????? 0-Normal 03 01-unleaded 00015.600 $ 1.810 $ 0028.24 Usage Total Product 01 — unleaded 5/ .800 Gallon $ 116. 48 $ 116. 48 / , ^. ^ • , . Account #006 Account name : COMMUNICATIONS JANET NJ 01,1E Account address : 31 1ST NW CARMEL IND 571 2586 Date Time Iran Acnt Drivr Vehc\ Odomtr Keyboard Type Pump Prod Ouantity Price Amount AUG 18/ 2015 09:01 0019 006 5473 0766 001010 ?????????? 0-Normal 01 01- UNLEADED 00017.000 $ 2.091 $ 0035.55 Usage Total Product 01 — UNLEADED 17.000 Gallon $ 35. 55 $ 35 . 55 • VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF $ 5201 E MAIN ST CARMEL , IN 46033 $152.03 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1 2015-091 I 42-314.00 $110.84 I hereby certify that the attached invoice(s), or 1115 101 2015-091 I 42-314.00 $41.19 bill(s) is (are) true and correct and that the 1202 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 17, 2015 :MN (..._y ry Cro et , 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)) 09/03/15 I 2015-091 I $110.84 1115 101 09/03/15 2015-091 I I $41.19 1202 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 .CLAY. Carmel Clay Schools e, 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart .E Septembei 2015 • Quantity Cost Each Total Cost Fuel -T1 1 $220.54 Fuel -T2 1 $341.93 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $562.47 Please make checks Payable to: Carmel Clay Schools ' . . � / / Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571 2418 :: 0atp Time Tram Amt Drivr Vehcl Udnmtr Keyboard Type Pump Prod Duantity Price Amount ' AUG D` 2015 09:53 0043 007 6433 0742 un6Y0 ?????????? 0-Normal 01 01- UNLEADED 00011.500 $ 2.091 $ 0024.05 AUG 18, 2015 10:41 0027 007 2129 0560 005956 ?????????? 0-Normal 02 01- UNLEADED 00008.000 $ 2.091 $ 0016.73 AUG 24, 2015 10:15 0025 007 2129 0745 003842 ?????????? 0-Norma} 02 01- UNLEADED 00012.100 $ 2.091 $ 0025.30 AUG 26' 2015 09:39 0027 007 2129 0560 004257 77777 0-Normal 02 01- UNLEADED 00014.000 $ 1.810 $ 0025.34 AUG 26/ 2015 14:30 0041 007 2253 0404 057500 ?????????? 0-Normal 02 01- UNLEADED 00011.500 $ 1.810 $ 0020.82 AUG 27` 2015 12:01 0029 007 2421 0227 005275 7277727??? 0-Normal 01 01- UNLEADED 00036.100 $ 1.810 $ 0065.34 AUG 27, 2015 14:0 0042 007 5120 0406 819441 ?????????? 0-Normal 02 01- UNLEADED 0001.0.200 $ 1.810 $ 0018.46 . AUG 31` 2015 10;47 0027 007 1085 0472 005735 ?????????? 0-Normal 02 01- UNLEADED 00014.000 $ 1.750 $ 0024.50 Usage Total Product 01 — UNLEADED 117 .400 Gallon s 220. 54 _ _____----__ . $ 220. 54 | . . . 4 Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Iran Acnt Drivr Vehci Odnmtr Keyboard Type Pump Prod Quantity Price Amount 1 AUG p7` 2015 11:45 0012 007 5120 0406 018897 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 1.890 $ 0022.68 ' AUG 07` 2015 14:11 0020 007 2129 0560 005793 ?????????? 0-Norma} 03 01-un\eaded 00010.500 $ 1.890 $ 0019.85 AUG 13` 2015 13:09 0013 007 1023 0389 058777 ?????????? 0-Normal 03 01-unleaded 00013.300 $ 2.091 $ 0027.81 AUG 14` 2015 10:15 0016 007 2129 0637 016956 ?????????? 0-Normal 03 01-uoleaded 00006.900 $ 2.091 $ 0014.43 AUG 14, 2015 10:48 0017 007 2129 0560 015789 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 2.071 $ 0025.09 AUG D, 2015 12:32 0029 007 1005 0472 005486 ?????????? 0-Normal VJ 0-unleaded 00013.700 $ 2.091 $ 008.65 AUG 19, 2015 12d4 0019 007 1023 0389 058996 ?????????? 0-Normal 03 01-unleaded 00013.500 $ 2.091 $ 0028.23 AUG 19` 2015 15:43 0024 007 2286 0631 004052 ?????????? 0-Normal 03 0I-unleaded 00031.500 $ 2.091 $ 0065.87 AUG 26, 2015 14:30 0022 007 2421 0336 013423 ?????????? 0-Normal 03 01-unleaded 00026.800 $ 1.810 $ 0048.51 AUG 27` 2015 10:44 0017 007 1023 0387 059210 ?????????? 0-Normal 03 01-uoleaded 00012.300 $ 1.810 $ 0022.26 AUG 29, 2015 11:50 0004 007 2402 0401 005058 ?????????? 0-Normal 03 01-unl*a8ed 00021.300 $ 1.810 $ 008.55 Usage Total Product 01 — unleaded 173.800 Gallon $ 341 .93 $ 341 . 93 / , VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street. Carmel, IN 46033 $562.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept.l INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2015-091 42-314.00 $562.47 I hereby certify that the attached invoice(4 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 Friday, September 18, 2015 Directt4 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)) 09/03/15 2015-091 $562.47 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 , 20 Clerk-Treasurer CLAY. is Carmel Clay Schools c;',4 5201 E. Main Street — Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa Septembei 2015 't° "'r'^�,y a�•,-:f""-?- r .; „a ��i �ccr' � s �r�b+2r. � ,j' '`` �� , 5� .x,�cy "-c�,e.+-�1"�e�,xr"�&.�z��'�'��"''P`'� . .. .,«},k R;:;,«,.� , �. �-�. #.x,. x_.. ,�` - :�<,;.u$1` .:-m.,. > < .,-,�t;r?w fir" .,?.ZZ,;.�",' '.,',,.�.,. 4-� R° «M_ h.�, fir ,�.`F�-."- r b.�.,s,a • Quantity Cost Each Total Cost Fuel-T1 1 $2,761.11 Fuel-T2 1 $4,651.25 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,417.36 Please make checks Payable to: Carmel Clay Schools VOUCHER # 156334 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015091 01-7500-02 $1,110.19 2015091 01-7502-06 $392.05 2015091 01-7500-08 $11.89 Voucher Total $1,514.13 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 9/17/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 2015091 $1,514.13 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 ' 5 sue` J Carmel Clay Schools '` 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa September 2015 (!: ._" I-EIni :,i+<e.,w, x. _ a..e b 6.... .. . ,.,ate s,. YE:i' . , ..`G.,Ei �..:, . ,,.; Quantity Cost Each Total Cost Fuel -T1 1 $2,761.11 Fuel -T2 1 $4,651.25 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,417.36 Please make checks Payable to: Carmel Clay Schools I VOUCHER # 153122 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 2015091 01-6500-04 $1,186.46 2015091 01-6500-05 $4,227.47 2015091 01-6500-07 $477.44 2015091 01-6500-08 $11.86 Voucher Total $5,903.23 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 9/17/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 2015091 $5,903.23 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. Date Officer . L: kY Carmel Clay Schools 5201 E. Main Street _ Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson Septembei 2015 _._ ��« �<€.� _, � �< ray • >.`:.."',,s � .�_ T_ � k"•%�" ,��".i' .. _ ,r�s `��', Quantity Cost Each Total Cost Fuel -T1 1 $8,097.07 Fuel-T2 1 $7,416.95 Fuel Card @$5.00 ea 0_ $5.00 TOTAL $15,514.02 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 $15,514.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 2015-091 42-314.00 $15,514.02 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, September 14, 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)) 09/03/15 2015-091 Gas $15,514.02 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 '•q ` 'A/tot;il4VP 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan September 2015 • x.."s�'_.. _- ,r_ ♦ �. v .Yta ,... .Quantity Cost Each Total Cost Fuel -T1 1 $1,256.89 Fuel -T2 1 $5,018.01 Fuel Card @$5.00 ea 1 $5.00 $5.00 LP fuel 1 0 $183.69 TOTAL $6,463.59 Please make checks Payable to Carmel Clay Schools 3� 3 - 4 3l'� 3-3� . -� '� � � . . . . Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Iran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 17, 2015 09:40 0039 004 3919 0821 119352 ?????????? 0-Normal 02 01- UNLEADED 00054.400 $ 2.091 $ 0113.75 AUG 19. 2015 13:35 0040 004 2636 0456 126992 rrrvrrvrn 0-Normal 04 02- DIESEL 00033,000 $ 2.030 $ 0066.99 AUG 20, 2015 11:06 0024 004 5721 0592 124444 r,,rrrvrrr 0-Normal 04 02- DIESEL 00023.000 $ 2.030 $ 0046.0 AUG 20, 2015 15:13 0055 004 5333 0394 049903 ?????????? 0-Normal 02 01- UNLEADED 00028.600 $ 2.091 $ 0059.80 AUG 24, 2015 09:22 0022 004 2217 0757 061592 rr,rv,rr,r 0-Normal 03 02' DIESEL 00025.700 $ 1.960 $ 0050.37 AUG 24, 2815 09:42 0023 004 2363 0764 000577 ?????????? 0-Normal 04 02- DIESEL 00031.680 $ 1.960 $ 0861.94 AUG 24, 2015 13:55 0045 004 5273 0813 007175 rrr,vr,,,r 0-Normal 02 01- UNLEADED 00029.200 $ 2.091 $ 0061.06 AUG 25/ 2015 09:50 0014 004 1031 0753 128519 ?????????? 0-Normal 02 01- UNLEADED 00017.900 $ 2.091 $ 0037.43 AUG 25, 2015 11:07 0020 004 5468 0584 156162 rr,rrrr,,v 0-Norma} 02 01- UNLEADED 00020.880 $ 2.091 $ 0043.49 AUG 25, 2015 11:13 8021 004 5468 0584 999999 rrvvrrrrrr 0-Normal 01 01- UNLEADED 00076.500 $ 2.891 V 0157.96 AUG 26/ 2015 09:08 0021 004 3518 0592 124571 ?????????? 8-Normal 04 02- DIESEL 00031.200 $ 1.960 $ 0061.15 AUG 26, 2015 09:12 0022 004 2217 0757 861967 ?????????? 0-Normal 04 02- DIESEL 00023.800 $ 1.960 $ 0046.65 AUG 26, 2015 09:33 0026 004 2120 0822 132725 ?????????? 0-Norma} 02 01- UNLEADED 00013.800 $ 1.810 $ 0024.98 AUG 27, 2015 08:56 0019 004 2633 0731 111637 rrrrrnrrr 0-Normal 03 02- DIESEL 00032.300 $ 1.960 $ 0063.31 AUG 27, 2015 09:34 0022 004 2179 0510 145427 ,r,,rr,rry 0-Normal 02 01- UNLEADED 00024.400 $ 1.810 $ 0044.16 AUG 28/ 2015 13:06 0&42 004 5409 0811 007691 7272?????? 0-Normal 02 01- UNLEADED 00022.800 $ 1.810 $ 0041.27 AUG 28, 2015 14:11 0048 004 2191 0423 143558 vrrrv,rrrr 8-Normal 02 01- UNLEADED 0900.900 $ 1.810 $ 0034.21 AUG 31, 2015 09:05 0019 004 2120 0822 152849 ?????????? 0-Normal 02 01- UNLEADED 00016.600 $ 1,810 $ 0030.05 AUG 31, 2015 09:12 0020 004 5468 0564 156349 ?????????? 0-Normal 02 01- UNLEADED 00029.300 $ 1.810 $ 0053.03 AUG 31` 2015 09:12 0021 004 5468 0584 999999 r,rr,vvr,v 0-Normal 01 01' UNLEADED 00022.200 $ 1.810 $ 0040.18 AUG 31, 2015 10:58 0028 004 2197 0455 095361 rrnrr,rr, 0-Normal 04 02- DIESEL 00028.000 $ 1.760 $ 0054.88 AUG 31` 2015 13:25 0036 004 2636 0456 127520 7272?????? 0-Normal 04 02- DIESEL 00031.400 $ 1.960 $ 0061.54 Usage Total Product 01 - UNLEADED 375.400 Gallon $ 743.37 Product 02 - DIESEL 260.000 Gallon $ 513. 52 $ 1256.89 • , . , y Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Iran Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Duaotity Price Amount AUG 03/ 2015 08:56 0005 004 2638 0585 160393 ?????????? 0-Normal 03 01-unleaded 00030.300 $ 2.000 $ 0060.60 AUG 03, 2015 09:17 0007 004 5921 0575 048499 rvrnrvr,? 6-Normal 01 02-diesel 00039.300 $ 2.250 $ 0088.43 AUG 03` 2015 09:24 0008 004 2217 0590 061015 ?????????? 0-Normal 02 02-diesp\ 00026.600 $ 2.250 $ 0059.85 AUG 03` 2015 11:04 0012 004 2363 0817 038726 rrvrrrvrv? 0-Normal 02 02-diesel 00034.000 $ 2.250 $ 0076.50 AUG 03/ 2015 13:58 000 004 5860 0512 093989 ?????????? 0-Normal 03 01-unleaded 00024.000 $ 2.000 $ 0048.00 AUG 03, 2015 14:32 0021 004 2365 0730 091119 ?????????? 0-Normal 01 02-diesel 00025.000 $ 2.250 $ 0056.25 AUG 03, 2015 15:27 0025 004 2366 0748 072120 ?????????? 0-Normal 0 02-diesel 0009.900 $ 2.250 $ 0067.28 AUG 04, 2015 11:12 0019 004 2217 0757 061115 ?????????? 0-Normal 02 0-6i=p1 00031.000 $ 2.250 $ 0069.75 AUG 04/ 2015 11:14 (JUL V 004 5368 0458 095451 ?????????? 0-Normal 03 01-uoleaded 00010.000 $ 2.000 $ 0020.00 1 AUG 04, 2015 13:23 0026 004 2640 0510 144269 2222222222 0-Normal 03 01-unleaded 00028.700 $ 2.000 $ 0057.40 AUG 04` 2015 13:47 0027 004 2120 0754 112932 ?????????? 0-Normal 03 01-unloaded 00021.600 $ 2.000 $ 0043.20 AUG 04, 2015 13:51 0028 004 5972 0752 135724 ?????????? 0-Normal 03 01-unleaded 00027.200 $ 2.000 $ 0054.40 AUG 05/ 2015 07:34 0005 004 3900 0423 143192 ?????????? 0-Normal 03 01-uoleaded 00029.200 $ 2.000 $ 0058.40 AUG 05` 2015 VY:V/ 0007 004 3919 0814 011760 ?????????? 0-Normal 03 01-unleaded 00028.200 $ 2.000 $ 0056.40 AUG 05/ 2015 10:44 0010 004 2217 0757 061160 ?????????? 0-Normal 02 02-dipoel 00022.100 $ 2.250 $ 0049.73 AUG 05, 2015 13:30 0013 004 2120 0591 058795 ?????????? 0-Normal 02 02-diesel 00012.800 $ 2.250 $ 0028.80 AUG 05` 2015 15:26 0018 004 1028 0751 148836 ?????????? 0-Normal 03 01-unleaded 00019.200 $ 1.890 $ 0036.29 AUG 06` 2015 13:25 0015 004 3391 0749 087104 ?????????? 0-Normal 02 02-d'pcpi 00015.000 $ 2.250 $ 0033.75 AUG 06, 2015 13:42 0016 004 1031 0235 062981 ?????????? 0-Normal 03 01-unleaded 00029.100 $ 1.850 $ 0055.00 AUG 06, 2015 14;00 0017 004 2638 0329 163661 rrvrvrrvr, 0-Norma} 03 01-uoleaded 00021.500 $ 1.890 $ 0040.64 AUG 06, 2015 15:19 0021 004 2191 0456 126440 ?????????? 0-Normal 01 02-diesel 0004.200 $ 2.250 $ 0054.45 AUG 07, 2015 09:20 0003 004 2217 0757 061200 ?????????? 0-Normal 01 02-diesel 00025.500 $ 2.250 $ 0057.38 AUG 07, 2015 13:29 0018 004 2285 0753 128225 ?????????? 0-Normal 03 01-unleaded 00012.800 $ 1.890 $ 0024.19 AUG 07` 2015 13:30 0019 004 3391 0422 070405 ?????????? 0-Normal 02 0-diesel 00024.500 $ 2.000 $ 0049.00 AUG 07, 2015 15:36 0026 004 5967 0730 092360 vrvrv,v,vr 0-Normal 01 02-diesel 00029.400 $ 2.000 $ 0058.80 AUG 10, 2015 08:53 0005 004 2638 0585 160637 ?????????? 0-Normal 03 01-unleaded 00030.300 $ 1.890 $ 0057.27 AUG 10, 2015 08:57 0006 004 2217 0757 061234 ?????????? 0-Normal 02 02-die»el 00010.900 $ 2.000 $ 0021.80 AUG N` 2015 09:13 0009 004 2178 0589 121493 ?????????? 0-Normal 03 01-uoieadod 00029.000 $ 1.890 $ 0054.81 AUG 10/ 2015 09:58 0011 004 3919 0814 012042 ?????????? 0-Normal 03 01-unleaded 00024.300 $ 1.890 $ 0045.93 AUG N/ 2015 11:58 0018 004 2170 0754 112171 ?????????? 0-Normal VJ 01-uoieadpd 00006.900 $ 1.890 $ 0013.04 AUG 10, 2015 15:37 0031 004 2373 0234 149952 ?????????? 0-Normal 03 01'unlpaded 00027.700 $ 1.890 $ 0052.35 AUG 11, 2015 08:42 0014 004 2120 0731 111392 ?????????? 0-Normal 02 02-diesel 00028.600 $ 2.000 $ 0057.20 AUG 11/ 2015 08:52 0015 004 2120 0754 112199 ?????????? 0-Normal 03 01-onleoded 00018.000 $ 1.890 $ 0034.02 AUG 11` 2015 08:59 0016 004 5571 0322 086465 ?????????? 0-Normal 03 01-unleaded 00027.700 $ 1.890 $ 0052.35 AUG 11` 2015 11:34 002 004 2633 0454 087619 ?????????? 0-Normal 02 02-diesel 0005.800 $ 2.000 $ 0051.60 AUG 11` 2015 14:24 0029 004 2217 0757 061292 ?????????? 0-Normal 02 02-diesel 00031.300 $ 2.000 $ 0062.60 AUG 12, 2015 05:49 0004 004 2178 0321 139729 ?????????? 0-Normal 03 01-on\eoded 00018.500 $ 2.091 $ 0038.68 AUG 12` 2015 08:56 0010 004 6319 0426 116111 ?????????? 0-Normal VJ 01-unleaded 00022.700 $ 2.091 $ 0047.47 AUG 12` 2015 09:17 0011 004 2196 0748 072359 ?????????? 0-Normal 01 02-diesel 00030.500 $ 2.000 $ 0061.00 AUG 12, 2015 09:41 0012 004 2193 0582 128500 ?????????? 0-Normal 03 01-unleaded 00026.000 $ 2.091 $ 0054.37 AUG 12/ 2015 13:17 0022 004 2217 0757 061333 ?????????? 0-Normal 02 02-diesel 00012.500 $ 2.000 $ 0025.00 AUG 12, 2015 14:48 0027 004 2193 0728 087377 ?????????? 0-Normal VJ 0-unleaded 00028.000 $ 2.091 $ 0058.55 AUG 12, 2015 15:53 008 004 3391 0422 070535 ?????????? 0-Normal 02 0-diesel 00026.400 $ 2.000 $ 0052.80 AUG 12` 2015 18:16 0032 004 1020 0752 135963 ?????????? 0-Normal 03 01-unleaded 00021.900 $ 2.091 $ 0045.79 AUG 12` 2015 0:34 0033 004 1031 0510 144870 ?????????? 0-Normal 03 01-uoleaded 00020.800 $ 2.091 $ 0043.49 AUG 13` 2015 15:53 0017 004 2197 0455 094749 ?????????? 0-Normal 02 02-diesel 00025.500 $ 2.030 $ 0051.77 AUG 13` 2015 16:22 0019 004 2178 0321 140051 ?????????? 0-Normal 03 01-unleaded 00022.800 $ 2.091 $ 0047.67 AUG 14, 2015 08:49 0011 004 2120 0754 112280 ?????????? 0-Normal 03 01-uoleaUed 00065.200 $ 2.091 $ 0136.33 AUG 14, 2015 09:24 0012 004 2178 0321 140197 ?????????? 0-Normal 03 01-unleaded 00011.200 $ 2.091 $ 0023.42 AUG 14/ 2015 09:33 0013 004 3919 0814 012418 rvrvrvvvvr 0-Normal 03 01-unleaded 00030.400 $ 2.091 $ 0063.57 AUG 14` 2015 13:26 0025 004 2023 0757 061349 ?????????? 0-Normal 02 02-die»el 00011.100 $ 2.030 $ 0022.53 AUG 14` 2015 20:43 0042 004 1031 0510 144995` fr,rrnrrr 0-Normal 03 01-unleaded 00018.700 $ 2.091 $ 0039.10 AUG 15' 2015 11:31 0000 004 5721 0592 124340 ?????????? 0-Normal 01 02-diesel 00030.000 $ 2.030 $ 0060.90 AUG D` 015 0B:27 0011 004 2285 0753 128356 ,rvvv,rvvr 0-Normal 03 01'unleaded 00016.600 $ 2.091 $ 0034.71 AUG 17' 2015 08:34 0012 004 2120 0731 111514 ?????????? 0-Normal 01 02-diesel 00016.600 $ 2.030 $ 0033.7O AUG D` 2015 09:12 0018 004 2178 0759 054772 ?????????? 0-Normal 01 02-diesel 00036.500 $ 2.03O $ 0074.10 AUG D, 2015 09J4 0019 004 3900 0235 063180 ?????????? 0-Normal VJ 01-uoleaded 00024.500 $ 2.091 $ 0051.23 AUG D` 2015 15:01 0037 NN 1028 0751 145'081 ?????????? 0-Normal 03 01-unleaded 00025.000 $ 2.091 $ 0052.28 AUG 17, 2015 15/03 0038 004 2363 0455 094892 ?????????? 0-Normal 02 02-diesel 00020.300 $ 2.030 $ 0041.21 AUG 18` 2015 09:45 0012 004 5972 0752 136153 ?????????? 0-Normal VJ 01-uoleaded 00026.900 $ 2.091 $ 0056.25 AUG 18, 2015 11:02 0015 004 2217 0757 06012 ?????????? 0-Normal 02 02-diesel 00021.100 $ 2.030 $ 0042,83 AUG 18` 2015 12:38 0017 004 5368 0458 095811 ?????????? 0-Normal VJ 01-uoloaded 00021.200 $ 2.091 $ 0044.33 AUG 18/ 2015 13:39 0020 004 217Y 0510 145097 ?????????? 0-Normal 03 01-unleaded 00025.300 $ 2.091 $ 0052.90 AUG 19. 2015 09:50 0011 004 2217 0329 163950 ?????????? 0-Normal 0 01-unleaded 00026.700 $ 2.091 $ 0055.83 AUG 19/ 2015 13:33 0020 004 3919 0814 012700 ?????????? 0-Normal 03 01-unleaded 08023.700 $ 2.091 $ 0049.56 AUG 19, 2015 14:39 0021 004 2178 0589 122018 ?????????? 0-Normal 03 01-unleaded 00026.B00 $ 2,091 $ 0056.04 AUG 20, 2015 08:45 0010 004 2285 0757 061460 ?????????? 0-Normal 01 02-dieel 0005.700 $ 2.030 $ 0052.17 AUG 20' 2015 09:05 0012 004 2366 0748 072635 ?????????? 0-Normal 01 02-diesel 00031.800 $ 2.030 $ 0064.55 AUG 20` 2015 09:06 0013 004 2373 0234 150200 ?????????? 0-Normal 03 01-unleaded 00027.800 $ 2.091 $ 0058.13 AUG 20` 2015 09:10 0014 004 5921 0422 070687 ?????????? 0-Normal 02 02-diesel 00025.300 $ 2.030 $ 0051.36 AUG 20/ 015 13:13 0025 004 1031 0575 048892 ?????????? 0-Normal 02 02-diesel 00038.000 $ 2.030 $ 0077.14 AUG 20, 2015 13:21 0026 004 2638 0585 161064 ?????????? 0-Normal 03 0I-unleaded 00026.700 $ 2.091 $ 0055.83 AUG 20, 2015 14:04 0028 004 5967 0512 094277 ?????????? 0-Normal VJ 01-unleaded 00027.300 $ 2.091 $ 0057.08 AUG 20' 2015 15:04 0036 004 5468 0584 155980 2222222222 0-Normal 03 01-unleaded 00028.800 $ 2.091 $ 0060.22 AUG 21` 2015 06:01 0004 004 2217 0757 061522 ?????????? 0-Normal 02 02-die»el 00015.600 $ 1.960 $ 0030.58 AUG 21, 2015 08:44 0013 004 2363 0455 095065 ?????????? 0-Normal 02 02-diese} 00027.800 $ 1.960 $ 0054.49 AUG 21, 2015 11:39 0028 004 2364 0426 140161 ?????????? 0-Normal 03 01-unleadpd 00022.700 $ 2.091 $ 0047,47 AUG 21, 2015 13:06 0031 004 2120 0822 152622 ?????????? 0-Normal 03 01'unleaded 00000.000 $ 2.091 $ 0000.00 AUG 21` 2015 13:10 0033 004 2120 0822 152622 ?????????? 0-Normal 03 01-unleaded 0002.000 $ 2.091 $ 0046.00 AUG 21, 2015 14:02 0036 004 2366 0730 091740 ?????????? 0-Normal 01 02-diesel 00024.400 $ 1.960 $ 0047.82 AUG 24` 2015 08:33 0007 004 1002 0235 063361 ?????????? 0-Normal 03 VI-unleaded 00025.000 $ 2.091 $ 0052.28 AUG 24' 2015 09:22 0009 004 3919 0814 012965 ?????????? 0-Normal 03 01'uo}eaded 00022.200 $ 2.091 $ 0046.42 AUG 24, 2015 10:35 0011 004 2178 0589 122040 ?????????? 0-Normal 03 01-unleaded 00004.400 $ 2.091 $ 0009.20 AUG 24` 2015 12:53 0022 004 5409 0811 007314 ?????????? 0-Normal 03 01-uolpaded 00022.400 $ 2.091 $ 0046.84 AUG 24/ 2015 15:21 0031 004 2373 0423 143391 ?????????? 0-Normal 03 01-unleaded 00023.600 $ 2.091 $ 0049.35 AUG 24; 2015 15:36 0033 004 1028 0751 149247 ?????????? 0-Normal 03 01-unlpaded 00022.800 $ 2.091 $ 0047.67 AUG 25, 2015 09:03 0008 004 2217 0757 061633 ?????????? 0-Normal 02 02-dieso} 00019.400 $ 1.960 $ 0038.02 AUG 25, 2015 14:23 0019 004 5571 0812 005957 2222222222 0-Normal 03 01-uoleaded 00026.300 $ 1.810 $ 0047.60 AUG 25` 2015 14:33 0020 004 2636 0456 127271 ?????????? 0-Normal 01 02-Uiesel 00029.700 $ 1.960 $ 0058.21 AUG 26' 2015 13:20 0017 004 2194 0749 877739 ?????????? 0-Normal 01 02-diesel 00025.900 $ 1.960 $ 0050.76 AUG 26, 2015 13:31 0018 004 2363 0455 095178 ?????????? 0-Normal 02 02-diesel 00019.300 $ 1.960 $ 0037.83 AUG 27` 2015 08:59 0013 004 3391 0422 07005 rvrrrrvrry 0-Normal 02 02-diesel 00027.000 $ 1.960 $ 0052.92 AUG 27, 2015 09:43 0014 004 2178 0589 122217 ?????????? 0-Normal 03 01-unleaded 00019.100 $ 1.810 $ 0034.57 AUG 27, 2015 12:47 0021 004 5368 0458 096117 ?????????? 0-Normal 03 01-uoleaded 00024.600 $ 1.810 $ 0044.53 AUG 27, 2015 13:50 0023 004 2217 0757 061780 ?????????? 0-Normal 02 02'diesel 00032.500 $ 1.960 $ 0063.70 AUG 27, 2015 15:10 0028 004 5967 0730 091507 ?????????? 0-Normal 01 02-diesel 00018.200 $ 1.960 $ 0035.67 AUG 28' 2015 11:48 0016 004 3919 0814 013234 ?????????? 0-Normal VJ 01-unleadod 00022.300 $ 1.810 $ 0040.36 AUG 28` 2015 13:23 0018 004 2217 0757 061823 ?????????? 0-Normal 02 02-diesel 00019.600 $ 1.960 $ 0038.42 AUG 28, 2015 15:26 0024 004 2364 0321 140619 ?????????? 0-Normal 03 01-onleadpd 00017.400 $ 1.810 $ 0031.49 AUG J\` 2015 09:09 0011 004 2120 0754 112500 ?????????? 0-Normal VJ 01-un}eaded 00043.000 $ 1.810 $ 0077.83 AUG J{` 2015 13:18 0022 004 1028 0751 149455 ?????????? 0-Normal 0 01-unleaded 00027.300 $ 1.750 $ 0047.78 AUG 31` 2015 15:42 0028 004 2191 0321 140952 ?????????? 0-Normal 03 01-on}podod 00022.200 $ 1.750 $ 0038.85 Usage Total Product 01 - unleaded 1426. 500 Gallon $ 2855.36 Product 02 diesel 1046.600 Gallon $ 2162.65 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $6,463.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/D,pt. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-091 42-390.99 $5.00 I hereby certify that the attached invoice(s), or 2201 2015-091 42-314.00 $3,598.73 bill(s) is (are) true and correct and that the 2201 2015-091 42-313.00 $2,676.17 materials or services itemized thereon for 2201 2015-091 42-311.00 $183.69 which charge is made were ordered and received except /// f Thursd ,S 015 atreel G•mmis.sioner treet ommissioner 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)) 09/03/15 2015-091 $5.00 09/03/15 2015-091 $3,598.73 09/03/15 2015-091 $2,676.17 09/03/15 2015-091 $183.69 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