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249558 09/23/15 +�r,CAq� J/ tt CITY OF CARMEL, INDIANA VENDOR: 060000 l ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* f _�' CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 249558 9�'r 70N�` vv 0 0 I D D CHECK DATE: 09/23/15 V 0000 I DDD 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 2.200 Carmel Clay Schools '� •` 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 Date Time Tran Acnt Drivr Vehc! Gdomtr Keyboard Type Pump Prod Quantity Price Amoun t AUG 11, 2015 1IgI5 0023 008 2952 0431 029157 ??;?????1:9 G-Normal 02 01- UNLEADED 08910.iog $ 1.890 $ 9017.07 AUG 14, 2015 11:14 0041 000 1068 0561 072753 ?17"??0:?? O-Normal 62 01- UNLEADED 000075001 $ 2.091 $ 0015.68 | Usage Total i Product 01 - UNLEADED 22 600 Gallon $ 45.23 | ^ - ^ | -----�---- 45.23 Vehicle #0561 Date Time Tran AmtDrivrVehclOdomtr Keyboard Type Pump Prod Quantity $ ��e $ ��ot AUG 14, 2015 11:M 0041 000 1068 W561 972-753) ????�???? 0-Normal 02 01- UNLEADED 009%/.509 2.n91 muy.vo .. Usage Total 7 500 Gallon $ 15^68 Product 01 - UNLEADED . ! $ 15.68 {� Mileage Total 72753 Traveled 0 MPG CPM !' Beginning 72753 Ending . Vehicle #0528 Date Time Tran Amt Urivr l)ehc\ 0domtr Keyboard Type Pump Prod Guetity $ Price Amount AmountAUG 12, 2015 n;58 0042 009 5643 0528 076258 ?????????? N-Nomm} 02 01- UNLEADED 00005.000 /,x91 0010.46 Usage Total 5 000 Gallon $ 10^46 Product 01 - UNLEADED . ............ ______ $ 10.46 Mileage Total le d 0 MPG . ???.?? CPM ??^???? -_-_- Vehicle #0431 Tran Amt Drivr Yehd O0om� Keyboard Type Pump Prod Quantity Price Price $ Amount Date Tire na �0 2Y52 043\ ��157 ???????'?? 0-Normal 02 01- UNLEADED 00n�m./nw 1.893 AUG � 115 1-01500230�5 11:15 �� Usage Total UNLEADED 10. 100 Gallon $ 19.09 Product 01 - $ 19.09 Mileage Total29157 Traveled 0 MPG ????.?? CPM ??.???? Beginning 29157 Ending | � Carmel Clay Schools '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#8- Engineering Dept. Zz0 H O O Kate Lustig Pi E 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 -1 72 �/11 � Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : I CIVIC SQUARE CARME1 571-2432 Dee The ban Acnt Drivr Yehd OWN Keyboard Type Pop Prod Unntity Price Amount, AUG 06, 2015 11:00 0010 008 5643 0520 N7612 WN?WW? O-Normal 03 01-unleaded ONIL300 S 1.00 $ 002&25 AUG 07, 2015 12:40 0016 008 4894 0562 053900 ????U???? 04ormal 03 01-unhaded OON3.400 $ 1.090 S 00503 Usage Total Product 01 - unleaded 122.800 Gallon 241 .33 Vehicle #0529 Dee Time Tran Acnt Btu =1 Odom& Keyboard Type Pump Prod Quantity Price Amount AUG 06, 2015 11100 ONO 006 5643 0520 007612 ????N???? O-Normal 03 OPuQand ONIZ3N $ 1.00 $ H2125 Usage Total Product 01 - unleaded 22.200 Gallon $ 41 . 17 ----------- 41 . 17 _________41 . 17 Mileage Total Beginning 7612 Ending 0 Traveled 2388 MPG 241 .21 CPM .0075 Vehicle #0567 Date Time Tran Amt Drivr Yehc} Udomtr Whard Type Pump Prod Quantity Price Amount AUG 11, 2015 1042 0021 NO 6436 0567 ?????? ?????????? 0-Normal 03 01-unleaded 0008.600 $ 1.890 $ 0054.05 AUG 24, 2V\5 1t53 0029 V*B 5643 0567 ?????? ?????????? 04nrmal 03 V1-unleaded V0V27.6VV $ 2.091 $ VV57.71 Usage Total Product 01 - unleaded 56.200 Gallon $ 111 .76 ------------- 111 .76 _________111 .76 Mileage Total Beginning ?????? Ending ?????? Traveled 0 MPG ????.?? CPM ??.???? ' i2lo Tran Acni Drivr Vehcl Odokr Keyboard Type Pump Prod Quantity F'Fica Miount D' T'J-i I AUG 10. 2015 11:00 0015 A68 1068 0561 07197 7 ? O-Normial 03 01-unleaded 00000.706 1.890 00.116.44 AUG 24' 2015 10:28 0010 008 1068 6561 07250.1 A-Normal 03 Ol-unlea(lied 00010.3300 2.091 t 0021.54 L is Et c.1?-, 1 0 t�El J. n n' f-0 C1 L.1 C: I U F-1 __:k(J E-.?-c )0 C3 11. (D c B e q JL I I--1 q J.C"-7-7 E n c.1 ri g 71 r-4F, e---, E.-.,cl M F,(3 5 4 C F,11 0 5 CS L.1 I e fl:0 5 6 Dat2 Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Oluantity Price Amount L AUG 07, 2015 12:40 0016 008 4894 0562, 053988 0 Normal H M-unleaded 00013:400 1.990 $ 0.025.33 ......... . AUG 21. 2015 10:11 A022 HIS 116A3 05627 006000 ?')I?77`7?"? O-Normal Oj Oi-unl1nad2d 000.12.000 2.05-1 00-25.09 F'r-ook_ict 01". -- i.Jn11.EaC*JE'CI 2 4 Ct C) C-3 a I 5CI.-1.2 r.,I-ii L c! t *1 I I-.,Co" 5i I . C FM B 2 g i.FI I I J.ng I-. I I-I j CP 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 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 DEPT# I hereby certify that the attached invoice(s), 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 ign ture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i L 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#11 -Adminstration Dept. Jim Spelbring Septembei 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 Fsubmitted To SEP 2 12015 Clerk Treasurer Date Time Tran Aint Drivr Vehicl Oda-atr Ke-board Type Pulp Prod Quantity Price Amount AUG 18, 2015 11:08 @029 Oil 59277 039B 1-2-6501 O-Normal 01 0-1- UNLEADED 00R.O.609 $ 2.091 S 0004,71.071 AUG 27, 10:27 0026 0l1 2457 0397 089Y16 ?????????? 0-Normal 02 01- UNLEADED 00018.100 $ 1.810 $ 0032,76 � i Usage Total Product 01 — UNLEADED 82. 100 Gallon $ 166. 59 $ 166. 59 i / � � � ! ! � ! � i 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 $166.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 120 I hereby certify that the attached invoice(s), or .5_ 2015-091 I 42-314.00 I $166.59 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 21, 2015 1 Director,Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund II 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 ' 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 � yY 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 i i AUG 27, %015 11:02 0327 002 2336 6410 038953 ????79?7? 0-Normal 03 92- DIESEL 66623.300 $ 1.960 $ 0045,67 AUG 27, 2015 13:26 0034 002 586.7 62.31 001118 ?????????? 6-Normal 02 01- UNLEADED 00013.000 $ 1.810 $ 0023.53 AUG 27, 2015 15:74 6047 002 59.31 0543 256725 ?????????? 0-Normal 02 61- UNLEADED 00013,800 $ 1.810 $ 0024.98 AUG 27, 2015 16:20 0054 002 2457 0546 048895 ?????????? 6-Normal 02 31- UNLEADED 00023,200 $ 1.81.0 $ 0041.99 AUG 27, 2015 26:41 6664 002 5225 6732 030939 ?????????? 0-Normal 02 61- UNLEADED 00007,666 1.816 1 6613.76 AUG 28, 2015 04;08 0624 032 593.3 0235 615566 ??????? ?? -Pdormal 62 01- UNLEADED 00014,100 1,810 6025.52 AUG 28, 2015 13°43 0643 002 2164 0410 038169 :??????9?9 0-Normal 63 62- DIESEL 00011.500 $ 1.960 $ 0022.54 AUG 29, 2015 12:24 0618 002 5868 0459 041964 ?????????7 6-Normal 03 02- DIESEL 00014.600 r 1.960 $ 0028.62 AUG 29, ='015 14.25 0020 002 5519 0539 034739 ?????????? 0-Normal 03 02- DIESEL 00024.100 $ 1.960 $ 0047.24 AUG 29, 2015 14:48 6022 002 51,54 0545 063518 '777 ???? 0-Normal 04 02- DIESEL 00010.600 $ 1.960 $ 0020.78 AUG 30, 2015 16:22 0014 062 2164 0410 038218 ??91777? 0-Normal 03 02- DIESEL 06013,300 $ 1.960 $ 0026.07 AUG 31, 2015 05:44 0006 002 5414 0737 185198 7????????? 9-Normal 02 01- UNLEADED 06311.800 $ 1.810 $ 0021.36 AUG 31, 2015 11:01 0029 002 2014 0733 047746 ?????????? 6-Normal 02 01- UNLEADED 00610.960 $ 1.750 $ 0019.08 AUG 771, 2015 11:05 00.50 002 5945 0531 OHM ??????'M? 0-Normal 04 62- DIESEL 00318.8049 $ 1.960 $ 0036.85 AUG 31, 2615 13:43 0038 002 2162 0545 063617 ????^? ??? 0-Wormal 34 02- DIESEL 60017,060 ; 1.960 6333.32 AUG 31, 2615 .15:36 0051 602 5519 65.39 03479: ?????????? 0-tdormal 04 02- DIESEL 00018.300 $ 1,960 t+ 3035.87 AUG 31, 2015 15:46 0053 662 5940 05.34 55515155 ????'?7!?? 3-Normal 01 01- UNLEADED 00015.700 $ 1.7`6 $ 0027.48 AUG 31; 2015 20:11 0064 002 5356 0459 042381 "???7?1?? 6-Normal- 03 02- DIESEL 00016.900 $ 1.960 $ 60033.12 usr,a r� T._.f-,.1. ProdUCt 01 tJP,,LL_F11711: t i 504. 500 rsn i 1.on 7'��::9 f F.r-odut-: 02 - DIESEi_ ,-86.x. 00 C-r .111.oii = .1.362. i Li. E { ACCOUrvt #0021 I n--ifyle 2 CARNEI.- FIRE DEP-1- DENISE SNYDER Ac:ccjur­,t addi-F..-ss -. 2 CIVIC SQLJARE., CARPIEL. Date Time Tran Acnt Drivr Vehil 0 d am t r Keyboard Type Pump Prod guantity Price Amount AUG 16, 2015 @7:19 0005 002 5414 0737 194950 9-Normal 01 H- UNLEADED 0@012.200 $ 2.091 $ 0025.51 AUG 16, 2019 15:55 0014 002 5750 00539 @34492 0-Normal 03 02- DIESEL 00015.500 $ 2,030 $ 9L71.47 AUG 16, 2015 21:04 0023 002 5225 0732 039356 ????!:0:'?1*?? 9-Normal 02 01- UNLEADED 00007.800 $ 2.091 $ 0016.31 AUG 17, 2015 05:007 0923 062 577:6 0496 131973 ???'M??7 O-Normal 02 01- UNLEADED 00015.700 S 2.091 $ 0032.83 AUG 17; 2015 08:40 0032 002 5931 0543 255892 ???­?TYW0-Normal 02 M- UNLEADED 00010.400 $ 2.091 $ 0021.75 AUG 17, 2015 09:50 0042 0021 5731 9531 030058 9-Narmal 03 02- DIESEL 00026.909 $ 2.01710 $ 0054.61 AUG 17, 2015 11:29 0051 002 3907 0545 0622923 0-Normal 03 82- DIESEL 09017.600 $ 2.039 $ 9035.713 AUG 17, 2015 11-370 0052 002 5933 2236 916312 4-MPD 02 01- UNLEADED 01015.260 $ 2.091 $ 0931.78 AUG 17. 2915 17:77 9054 092 5076 0542 124169 B-Normal 02 01- UNLEADED 00010.090 $ 2.071 $ 0020.91 UNLEADED AUG 17, 2015 14-39 0961 0902 10423 07,75 9018912 00-Hormal VOL @I- 00020.700 $ 2.091 $ 9@4.3.28 AUG 108, 2015 11:21 0039 001' 2336 0410 037853 Mormal 017 12- DIESEL @@@10.700 $ 2.030 $ 0037.15 AUG 18, 20-19 13:24 0035 002 2231 0722 019993 ?1???7??"f 9-Normal 02 01- UNLEADED 00@31t560 $ 2.091 $ 0065.87 AUG 18, 2015 15t52 0045 002 5539 0252 9298521 "TT? 9-Normal 02 01- UNLEADED 000271,009 $ 2.091 $ 0056.46 AUG 10, 2015 115:59 0947 0012 2167 0545 CIL3907 0-Normal 04 @1- DIESEL 00012.490 1 2.030 $ 0125.17 U AUG 18, 2015 17:16 ??034'40 00,7 00' 5750 0539 ?? 0 j ..?????? 1-Normal 03 02- DIESEL 00010.800 $ 2.030 $ 0038.16 AUG 18, 2015 17:19 9058 002 51067 0732 030414 0-Normal 002 01- UNLEADED 00005,900 $ 2,091 $ 0012,34 AUG 19, 2015 09-580 0018 002 558_711 9531 030141 ??7?`?T?1? 0-Normal 03 92- DIESEL 00022.500 $ 2.030 $ 0045.68 1 .? AUG 17, 2015 10:11 0024 002 5101 5568 072814 ?7779? 0-Normal 02 01- UNLEADED 80622.400 $ 2.091 $ 0046.84 AUG 19, 2015 10:35 0026 001' 2114 07703 047476 0-Normal 02 01- UNLEADED 00010,300 $ 27.991 $ 0021.54 AUG 19, 2015 15:13 0050 002 5357 04519 041431 7???T)T?9 1-Normal 04 02- DIESEL 00019.000 5 2.939 1 0029.30 AUG 20, 2015 08-11 0012 002 5931 0543 256174 ??????"??'?? @-Normal 02 01- UNLEADED 99013.200 $ 2.071 $ 0027.60 AUG 20, 2015 19:39 0821 092 5519 934608 0 0539 934618 j ..... B-Normal 04 02- DIESEL 009O2"2.400 $ 2.030 $ 0045.41' AUG 209 2815 M47 002' 00' 580 057R @09003 1 4 a. j_ O-Normal 04 02- DIESEL 00042.4@0 1p 2.030 1 0086.07 AUG 20, 2015 11:51 0028 302 2_170 0724 075040 3-Normal 02 01- UNLEADED 08016.400 $ 2,091 $ 0034.29 AUG M 2015 13:401 0040 002 5339 0230 385089 ????*?*T?"? Mormal 04 02- DIESEL 0801.33.700 $ 2.030 1 0027.81 DIESEL AUG 'M 2015 13:58 0044 002 2171 0410 035965 TM?" O-Normal 013 Of.- D EL 09021.600 $ 2.030 $ 0043.85 AUG 21, 2915 13:06 0023 @01' 5736 0496 132165 Mormal 02 @!- UNLEADED 00014.900 $ 2.091 $ @031.16 AUG 21, 1LO15 13:51 0024 092 5736 0527 952533 0-Moriiial 02 @1- UNLEADED 90024.999 $ 2.091 $ 0052.07 AUG 22, 2015 05:42 0003 002 2471 0469 0601122 0-Normal 04 @2- DIESEL 00022.699 $ 1.960 Sp 0044.69 AUG 22, 2015 19:47 0009 002 3.353 0457 041681 ?')!T?T"?*?`! 0-Normal 03 02- DIESEL 09012.100 $ 1.960 $ 0923.72 AUG 22, 2@15 10:09 @012 004' 5354 9545 00'.3172 77?77'? 0-Normal 03 02- DIESEL 000214.400 $ 1,960 $ 0047.82 AUG 22 2915 13:38 0022 002 3905 0438 190128 'TM?M? Mormal DIESEL 02-@7 L 00014.900 $ 1.960 S .0029.20 j 4 c AUG 22, 2015 15:91 0024 6002 2455 0531 079325 0-Normal 04 02- DIESEL 00622:700 $ 1.960 $ 0044.49 . .......... L AUG 23, 2015 19:52 0024 002 5225 07.32 01710697 ??'7''777??? B-Normal 01 @1- UNLEADED 90000.000 $ 2.091 $ 0100.00 AUG 23, 2015 19:55 0025 012 521.53 0732 030693 ?711?????? 0-Normal OIL 01- UNLEADED 90005.100 $ 2.091 $ 0010.60' AUG 24, 2015 11:43 0031 @02 5975 0539 034683 )7`71 ormal 04 @"_ DIESEL 000029.101 G 1.969 $ 0057.04 AUG 24, 2015 13:15 M6 092 5295 0736 077466 ????T)?7" Mormal 02 01- UNLEADED 90013.000 $ 2.091 $ 0027.18 AUG 24, 2915 13M 0037 0@2 2162 0545 063280 ??M?17?? 0-Normal 03 02- DIESEL 00016.990 $ 1.960 $ 0933.112 AUG 24, 2015 13!26 0038 002 5938 0410 038048 ??'7?7!7) O-Normal 03 02- DIESEL 00028.70@ $ 1.960 $ 0056.25 AUG 24, 2015 1600 0065 092 5931 0543 256429 ???7777;:??, 8-Normal 1 02 M- UNLEADED 00011.790 IR 2.091 $ 9024t.46 AUG 24, 2015 17:34 0@67 092 5539 0252 9-30181 0-Normal 92 01- UNLEADED 000222=600 1 2.091 1 0947.26 .......... AUG 24, 2015 20L-15 007-1 002 5355 0459 041727 ???7`?!0M: O-Normal 03 02- DIESEL LL 90019.10@ n 1.969 $ 0037.44 AUG 25, 2015 14:01' 0029 002 2014 0733 047600 ???!T??9'?? 0-Normal 09. 01- UNLEADED 00013.200 $ 1.910 $ 0023.89 AUG 25, 2015 14:40 @032 002 5743 0230 080511156 !?'???????9 0-Normal 03 02- DIESEL 09029.700 $ 1.760 $ 0040.57 AUG 26, 2015 07;47 0014 0002 5119 0237 0014 ???????7-' 0-Normal @2 91- UNLEADED 20115.000 $ 1.810 $ 0627.15 AUG 26, 2015 11:11 9030 002 1042 0735 018268 ?!?7???719 0-M rrijal 02 01- UNLEADED 09022,900 $ 1.810 S 0041.45 AUG 26, 2015 13:79 0037 002 5736 0527 052845 0-Normal 02 01- UNLEADED 00010.200 $ 1.810 $ 0032.94 n5j�7 AUG '16, 1-015 16:17 0050 092 5359 0230 985123 L..) .......... 6-Normal 04 02- DIESEL 00014,600 $ 1.960 $ 0928.62 AUG 26, 2015 16:58 0052 002 5871 0531 030.356 T777,777 O-Normal 033 02- DIESEL @0033.000 $ 1.960 $ 0964.69 .......... AUG 26, 2015 20:73 0061 002 5975 0459 041859 @-Normal 03 02- DIESEL 00016.909 $ 1.960 1 00,313.12 AUG 27, 2915 99:32 0021 002 5594 0440 053598 ??????'fl?9? 01-Normal 01 01- UNLEADED 00014.200 $ 1.810 $ 9025.70 AUG 21, 2045 0033 0006 00 5867 0231 001624 ?????????? V-Nnrmal VJ V1-uoleadpd 0N1J,1VV $ 2.VY1 $ 0027.39 � AUS 24 2015 OY,0V 0014 002 5565 0529 117199 ?????????? V-Nomml 02 ONdiespl 00028.00 $ 1.960 $ 0054.88 � AUG 21, 2015 0905 0016 002 1038 0459 041514 ?????????? 0-Normal Vl V2-diesel 00012.000 $ 1.960 $ 0023.52 AUG 21, 2015 09:27 0019 002 5745 0430 100025 ?????????? V-Nnrmal 02 02-diesel 00019.400 $ 1.960 $ 0038.02 AUG 21` 2015 11:03 0024 002 5541 0258 864172 ?????????? V-Norm; l 0 02-diesel 00020,700 $ 1.960 $ 0040.57 AUG 21` 2015 11 0025 002 5076 0542 124302 ?????????? V-Normal VJ 01-unleaded 00008.800 $ 2.091 $ 0018.40 AUG 21, 2015 11:30 0027 002 5592 0732 030522 ?????????? V-Normal 03 01-uoleaded 00003.000 $ 2,091 $ 0006.27 � AUG 21/ 2015 1702 0042 002 1043 0544 037534 ?????????? V-Normal 02 V2-diesel 00023.900 $ 1.960 $ VO46,84 � AUG 22, 2015 110 0VV5 002 5869 V732 030644 ?????????? 0-Normal 03 01-unleaded ' 00005.800 $ 2.091 $ 0012.13 AUG 24` 2015 2104 VV41 002 57JV V529 117282 ?????????? V-Normal 01 V2-diesel 00019.100 $ 1.960 $ 007.44 AUG 25` 2015 1308 V0\6 002 5785 V544 V32727 ?????????? V-Nurmal 01 V2-diesel VV020,500 $ 1.960 $ ONE 18 AUG 25` 2015 13:55 VVD 002 2471 0409 018082 ?????????? O-Norma} 0 02-dipsel 00022.V0O $ 1.96O $ ON!l2 AUG 26, 2015 V9;51 0010 002 5745 0430 100252 ?????????? V-Normal 02 02-diesel 0000.300 $ 1.960 $ 0035.87 AUS 26` 2015 12:51 0016 002 5592 V732 030842 ?????????? V-Normal VJ 01-uoleaded O0O1J.N0 $ 1.81V $ V023.71 AUG 26` 2015 1402 0023 002 5291 0258 086517 ?????????? V-Nnrmai 01 V2-dipsel VN311VO $ 1.00 $ 0V59.00 AUG 26, 2015 15:03 0025 002 3907 0545 063379 ?????????? V-Normal 02 02-diesel 00015.000 $ l,96V $ out 40 AUS 27` 2015 1t11 0016 002 5336 0529 117345 ?????????? V-Normal 01 02-diesel 00021.200 $ 1.960 $ 0041.55 AUG 27/ 2015 1Jr30 0022 002 5596 008 V52286 ?????????? V-Normai 02 V2-diese} 0VV15.700 $ 1.960 $ 0V3O.77 AUG 27, 2015 M8 0025 002 109 0545 063641 ?????????? V-Nurmal 01 02-diesel 00012.600 $ 1.960 $ 0024.70 | AUG 27, 2015 20:14 006 VO? 5936 0407 08M69 ?????????? O-Normal 02 02-diesel 00027.300 $ 1.760 $ 0053.51 AUG 28` 2015 10:44 0013 002 2231 0722 020404 ?????????? V-Norma} 03 V1-unleaded 00027.600 $ 1.810 $ 0049.96 AUG 28, 2015 12:50 0017 V02 3906 0723 058943 ?????????? V'Normal 0 O1-uo1eaded VVO29.400 $ 1,810 $ VV53.21 08 29, 2015 00 0003 002 5730 0415 099419 ?????????? V-Normal 01 02-diesel 0000,800 $ 1.Y60 $ 0036.85 AUS 29/ 2015 It 29 O008 002 5597 V732 030998 ?????????? 0-Normal 03 01-unleaded 00005.600 $ 1.810 $ 0010.14 AUG 21 2015 18:59 VV15 002 5938 0538 052330 ?????????? V-Norma} 02 02-diese} 00014.400 $ 1.960 $ 0028.22 AUG 29, 2015 20:19 0017 002 2165 0409 080316 ?????????? 0-Norma1 02 02-diesel 00017.1--,'00 $ 1.960 $ 0034.89 AUG 3V, 2015 00:35 V0V1 002 3909 0430 100405 ?????????? 0-Normal 02 02-diesel NON.8OV $ 1.96V $ ONV.77 AUG 30` 2V15 0M48 OV05 002 304 V544 V328J5 ?????????? 0-Normal 01 O2-diesel 00015.600 $ 1.960 $ 0030.58 U0 30, 2015 0Y;58 VVV6 002 5592 V7J2 031037 ?????????? V-Nnrmal 03 O\-unleaded VVV03.2V0 $ 1.810 $ VO05.79 AUG 30/ 2015 12,26 0007 002 5101 0568 073097 ?????????? O-Normal 03 01-uoloaded 00024.600 $ 1.810 $ 0044.53 AUG 31' 2015 10:5J 0014 002 2170 O724 075388 ?????????? V-Normal 03 01-unleaded VVV20.40V $ 1J5 $ 0VJ5.7V Usage Total Product 01 - unleaded 420.800 Gallon $ 819.94 Product 02 - diesel 942.600 Gallon $ 1925 . 16 ------------ $ _________$ 2745. 10 ^ . . ' � . ` Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Ddvr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount � AUG Vl, 2015 1100 006 002 5J36 O529 116750 ?????????? O-Normal 01 02-diespl 00015.100 $ 2.250 $ 0033.98 AUG 013 2015 14:40 0007 002 5745 0250 ?????? ?????????? O-Normal 02 02-diesel 00020.000 $ 2.250 $ 0045.00 AUG 03/ 2O\5 110 0013 002 2H3 V253 V00V0V ?????????? 0-Nurmal 03 N-un\eaded 00010.700 $ 2.000 $ 0021.40 AUG VJ, 2015 1l/28 0V14 002 529l 0258 086103 ?????????? O-Normal 01 02-dipsel 00029.800 $ 2.250 $ 0067.05 AUG OJ, 2015 114D 0016 002 5595 V46V 114775 ?????????? O-Normal 02 02-diesel 00021.700 $ 2.250 $ 0048.83 AUG 03, 2015 1t48 0017 002 5076 V542 12J599 ?????????? 0-Normal 03 01-unleaded 0000.400 $ 2,000 $ 0020,80 AUG 03, 2015 2V:11 006 002 2454 0459 040860 ???7?7??? O-Normal 02 02-diespl 00015.100 $ 2.250 $ 0033.98 WG 04` 2015 06:34 0002 002 5565 0529 116883 ?????????? V-Nurmal 02 V2-diesel VVO19.00V $ 2.250 $ VV42.75 08 04, 2015 VW VVV5 002 2l65 0415 0Y9092 ?????????? V-Normol 02 O2-dipsel 00021.800 $ 2.250 $ 0V49.05 AUG 04` 2015 O9/27 0009 002 3906 0723, 058125 ?????????? O-Normal 103 01-unleaded 00020.600 $ 2.000 $ 0041.20 � AUG 04, 2015 1N46 0016 002 5746 0544 032109 ?????????? O-Normal 01 02-diesel V0V16.7VO $ 2.250 $ 0037.58 ! US 04` 2015 W8 003 ND 3909 0529 VVVVV1 ?????????? VNormal 02 V2-diespl NND,NN $ 2.25V $ V038.25 AUG 05, 2015 1105 0012 ON 5076 V542 123721 ?????????? O-Normal 03 01-unleaded 00006.800 $ 1.890 $ 0012.85 AUG 05, 2015 It 01 0017 002 2172 0435 065878 ?????????? O-Normal 03 01-unleaded 00018.900 $ 1.890 $ 005.72 AUG V6` 2015 IM 29 VV23 002 5110 0237 000891 ?????????? 0-Normal 03 01-unleaded 00015.700 $ 1.890 $ 0029.67 AUG 07, 2015 1111 0014 002 5336 V529 1169V9 ?????????? O-Normal 02 02-diesel 00022.300 $ 2.250 $ 0050.18 AUG 08/ 2015 12:41 0005 002 5592 0732 030029 ?????????? 0-Normal 03 V\-unleaded VOVV7.70O $ 1.890 $ 0014.55 AUG 08` 2015 W8 VOV7 002 5745 V43O 099652 ?????????? O-Normal 02 02-dipspl 00019.70O $ 2.000 $ 009 AO AUG VO, 2015 16a6 0010 002 5935 0532 126385 ?????????? V-Normal V3 01-oolpaded 00010.800 $ 1.890 $ 0020.41 AUG O8` 2V15 W0 0012 002 5875 V415 *8Y756 ?????????? O-Normal 02 02-diesel 00016.000 $ 2.060 $ 0032.00 AUG VY, 2015 1504 0007 002 5225 0732 030090 ?????????? 0-Normal 03 01-uoleaded 00006.900 $ 1.090 $ 0013.04 AUG 10, 2O15 1308 0020 002 1043 0460 111492 ?????????? 0-Normal 02 02-diesel 00010,000 $ 2.000 $ 0020.00 AUG N, 2Vl5 14:49 0027 ON 5936 0544 032230 ?????????? 0-Normal 02 02-diesel VO0D.2VO $ 2.V0V $ VV34.40 AUG 11` 2015 OW 0009 002 5931 V543 255373 ?????????? 04urmal 03 01-unleaded 00014,800 $ 1.81,10 $ 0027,97 AUG 11, 2015 O8;2O 0012 ON 5564 0570 062324 ?????????? O-Normal VJ 01-unleaded 00018.500 $ 1.890 $ 0034.97 AUG 11` 2015 005 0019 002 5742 0415 V99292 ?????????? O-Normal 02 02-diesel 00017,800 $ 2.000 $ 0035.60 AUG 11` 2015 11:37 0023 ON NO OM2 030151 ?????????? V-Normal 03 01-unleaded 00006.000 $ 2.091 $ 0012.55 AUG 11` 2015 13:26 0027 002 5336 0529 116985 ?????????? 0-Normal Vl 02-diesel 00017,700 $ 2.000 $ 0035.40 AUG 11, 2015 14:59 001 002 3909 0430 099776 ?????????? V-Normal 02 02-diesel 00017.900 $ 2.000 $ 0035.80 AUG 11` 2015 19:1J 0037 002 5067 0734 073552 ?????????? O-Normal 03 0l-unleaded 00012.100 $ 2.091 $ 0025,30 AUG 12, 2V15 0700 VVO6 002 5867 V231 001104 ?????????? 0-Normal 03 O1-unleaded VVV12.7VV $ 2.091 $ VV26.56 AUG 12, 2015 1142 0019 00 5592 0732 030211 ?????????? 0-Normal 03 V1-unleaded 00003.400 $ 2.091 $ 0007.11 AUG It 2015 1E44 0026 002 2163 0258 086216 ?????????? 0-Normd 01 O2-diesel 00033.700 $ 2.000 $ 0067.40 � AUG It 2015 10'28 0009 002 5827 0496 131829 ?????????? 0-Normal 03 01-unleaUed 00010,300 $ 2.091 $ 0021.54 AUG 14/ 2015 1115 VV4l 002 3904 0544 032353 ?????????? V-Normal 01 V2-diese\ VVV21.800 $ 2.00 $ OV44.25 AUG 15` 2015 On 50 0005 002 5744 058 068283 ?????????? 0-Normal 02 V2-diesel 00018.1130 $ 2.030 $ 0036.74 AUG 15/ 2015 1309 0009 002 3909 V0V 09Y9VV ?????????? O-Normal 02 02-Uipsel 00019.600 $ 2.030 $ 0039.79 AUG IN 2015 2V:46 0014 ON 5067 0734 0/3672 ?????????? V-Normal 03 01-unleaded 00008.000 $ 2.071 $ 0016.73 AUG 16, 2015 15/27 OV09 002 5336 0529 117085 ?????????? O-Normal 01 V2-diesel VOV24.4V0 $ 2,O3O $ N)49.53 AUG 17, 2015 0:25 VV23 002 5359 0544 032421 ?????????? O-Normal 02 02-diese\ 00010.000 $ 2.030 $ 0020.30 AUG 17` 2015 12:27 008 ON 5867 0231 001353 ?????????? 0-Normal 03 V1-ooleaded 00012.200 $ 2.091 $ 0025.51 AUG 10 2015 14:35 0036 002 5746 0359 070442 ?????????? O-Normal 03 Vbunlpaded 00021.500 $ 2,091 $ 0044,96 AUG 17/ 2015 1018 0039 002 5932 0254 009999 ?????????? O-Normal VJ Ol-unleaded 0V00.600 $ 2.091 $ VO22.16 AUG 17, 2015 17:19 0040 00 5875 0409 070945 ?????????? 04ormal 02 V2-diesel 00025,200 $ 2,030 $ 0051.16 AUG D, 2H5 21 a9 0042 002 2168 0459 041362 ?????????? O-Normal 02 02-diesel 00017.200 $ 2.030 $ 0034,92 AUG 18` 2015 1402 0022 002 2457 0546 048542 ?????????? O-Normal VJ 01-uoleaKed 00018.000 $ 2.091 $ 0037.64 AUG 1O` 2V15 DnO6 0032 002 5785 0258 086350 ?????????? V-Normal V1 02-diese| 00022.600 $ 2.030 $ 0045.88 AUG 19, 2015 1142 0014 002 5875 O415 V9Y368 ?????????? 0-Normal 02 02-diesel 00018.700 $ 2.030 $ 0037.96 AUG 19` 2V15 11:11 0015 002 5592 0732 030488 ?????????? O-Normal 0 01-unleaded 00003.000 $ 2.091 $ 0006.27 AUG 19` 2015 23a6 0035 002 5875 0409 080038 ?????????? O-Normal 02 02-Uiesel 00023.300 $ 2.0310 $ 0047.30 AUG 20/ 2015 16:59 0045 002 5597 0732 030537 ?????????? O-Normal 03 01-unleaded 00006.600 $ 2.091 $ 0013.80 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st 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 1 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 erp AAlr Fire Chief Title 'll Cost distribution ledger classification if claim paid motor vehicle highway fund I I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL jAn 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 $1,362.31 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ' R LA SEP 1 1 2 015 �n Carmel Clay Schools '$ �' . 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 Septembei 2015 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 Is 583.06 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 583.06 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1125 2015091 4231400 $ 583.06 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except i i i I I i September 17, 2015 i i Signature $ 583.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 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#6-Communication Dept. Janet Arnone September 2015 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 Tran AintDrivrVehcl0domb Keyboard Type Pump Prod guanbty Price Amount AUG 0, 2015 09:01 00197 006 5473 0766 801010 0-Normal 01 0\- UNLEADED 09017,000 $ 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 Vehicle #0766 • V Gats Time TF3iAcnt lF - VehcI Udcm.F Keyboard Type Pump Prod dr3dititY Price Amount 04 20, 2uL 1107 1i5 106 5473 0166 001224 ???.?7.... O-NOrmai (M 01- leaded ), 15AOO L010 $ fNS1 4 Usage Total Product 0 1 -'• u l f l e a :'d 15.600 G a l l LTE 'i: .r:.'i1,..�. Beginning 1224 Ending .2 V9h\=le &0517 @ 22 Tran R« eQrG@laee Keyboard Type R9 Rd Q#b% Price R2R 4 Q - G2g Rdt20lG21ly#3¥ gBgly2 16:46 y& y6 6Ra Usage Total Product 0± - unleaded 19.700 Gallon $ 41 . 19 $ 41 . 19 Mileage Total �e�m oe « 0 MPG : : CPM Beginning 21148 End±ng 21±48 Traveled Date Time gran Hint Drivr '1eht1 Ldomtre}board Type F'!mP Prod liUant2t'� Price Amount AUG 24, 2015 15.54 6037 006 1024 0475 110185 2 T0-Mormal 0.3 +;;1-unleaded 00022.5!?0 $1 2.091 0047.05 LIsalcle f-,r..0 CI t..t i..:'L r i 1 - 1.1 I"'�.I.to :c to e, :.., , , ?"15 t, CM v:c — I: p_'i�1 t'E I I i t.:, „ Be to 1..n!...I., ! c;1 i 1..t d.;, 11.1�.r�g d.1.... J. T' c ' — | / | | 8�^9TT $ ............ 8�^9TT $ uoIIeS 008^�� Pepeelun — T0 �znpo�6 Ieqol ebesO tz'8%OV $ VT8'T $ 009'CTNN Pappe{un-lV 20 {mm«N-O i��������� �3TOO Y91V ��� 9VV �TV0 10��T �TV% ^8� �U 98TVTT 9LtV KVl 9001 l0N t9/9T NVC �h% 8UU 6T'TV1VO $ T607 $ OOl^6T000 PaPpa{u»-TO 20 IHU»N-V �L L:U;L:E:L L DTT%V 1l90 VM 900 T0V 9L:97 9NJ 'DT S0U lxnomV azliJ pojJ dwnJ adl1 pA.poqAa� 4mopO lzyak JxTJO JOU opJ1 8011 alpU 98�M3—T�9 ONI ��W8�3 MN lST T2 : sse�ppe qunozz� �NON8� l�N�� SNOIl�3INOWWO3 : emeu qunozz� 90O# 4unozzki | | � Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 161- NW CARMEL IND 571-2586 Da t am Time Tran Acnt Dr-ivr Vehcl Odomtr Keyboard Typc Pump Prod Quantity Price Amount AUG 18, 2015 09:01 0019 006 547J 0766 001010 ?????????? 0-Normal 01 @1- UNLEADED 09017,000 $ 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 2015-091 42-314.00 $110.84 1 hereby certify that the attached invoice(s), or 1115 101 2015-091 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 =t received except Thursday, September 17, 2015 /eQrroket 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 2015-091 $110.84 1115 101 09/03/15 2015-091 $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 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#7- DOCS Dept. Lisa Stewart September 2015 7777-7 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: -_- T c c.cI u 1-1 t ft 0 0 C r .70-WIt r­1,:Rf-RP_ -, DOCS L 16 f2i STE W1 A R T ACCOLArIt ia d f-1 F--e s - 1. Ci.vi.c: SqtAc.k(-'E- CaF­fnel '571 1.--24.18 Date Tire Tran Acrit Drivr Vehcl Gdomtr Keyboard Type Pump Prod Quantit- PFiCe AMOUnt AUG 17, '4015 09:53 R-043) 907 6 4 3'N 0762 905.790 ????n?"?? O-Normal 01 01- UNLEADED 0001MOB $ 2.091 1 0024.05 AUG 18, 20-15 10:41 0027 007 2 12 7 0560 005956 77 97`7? O-Normal 02 01- UNLEADED GGOO8.000 1 2.091 $ 0016.77) AUG 2A. 2015 10:15 3925 091' 2129 0745 003842 O-Normal 02 @1- UNLEADED 00012.100 $ 2.091 $ 00.15.1710 A 6, 2015 09-'T 9 0027 007 nil? 0560 006257 O-Mormal 01 01- UNLEADED 00914,000 s 1.810 $ 0025.34 UG 2 j L - AUG 2)6 2015 140 0041 007 21257 0404 OJ7590 ????T?7?" O-Noraal 02 01- UNLEADED 00011.500 $ -1.810 $ 00210.K AUG 21'. 2015 112:01 0929 007 2421 0227 995275 "? O-Normal 01 K- UNLEADED 00036.100 5 11 10310 $ 0065.34 E Ogg 1 100 AUG 275 2015 14:18 0041' 097 5120 0406 0_19441 7?7177) O-Nairmal @2 Il- UNLEAD D ML $ 1.810 $ 0018.46 l' 10:47 '0" 007 1005 0471 COW-35 0" 011- UNLEADED O@@j4.00O 1.750 9 0024.50 AUG 31, 20 .. ...... T, i. Lj a a e T'c,i ta I "'.31 LH E C�i D E' I_'t. I.Q!f/A f-i S- 220 54 S 22 0 5.4 _ Account #007 C S Lisa Stewart Account address g I Civic Square Carmel 571-2418 Date Time Ton Amt Drivr =l MR Keyberd Type Pump Pmd Quantity Mie Aunt 06 P7, 2H5 11:45 0012 007 5120 0406 010097 ?????????? 0-Normal VJ 01-umleaded 00012.000 $ 1.890 $ 0022.68 AUG 0, 2015 It 11 0020 007 2129 0560 005793 ?????????? 0-Normal 03 01-unleaded 00010,500 $ 1,890 $ 0019.85 AUG 11 2015 it 09 0013 007 1023 0389 058777 ?????????? 0-Normal VJ V\-unleaded 00013.300 $ 2.091 $ 0027.81 AUG Iq 2015 IN 15 0016 007 2129 0637 016956 ?????????? 0-Normal 03 01-unleaded 00006.900 $ 2.V91 $ 0014.43 AUG Iq 2M5 1000 0017 007 2129 O56O 015789 ?????????? 0-Nurmol VJ 01-unleaded 00012.000 $ 2.091 $ 0025.09 NO 17, 2015 12:32 0029 007 1005 0472 005486 ?????????? V-Normal 03 01-un}eaded 00013 $ 2.O91 $ 0N8,65 AUG 19, 2015 12:44 0019 007 1023 VJ89 V58996 ?????????? V-Normal VJ 01-unleaded 00013,500 $ 2.091 $ 0028.23 00 19, 2H5 15:43 0024 007 2286 0631 004052 ?????????? 0-Normal 03 01-unleaUed VV031.500 $ 2.091 $ 0065.87 AUG 2, 2015 It 30 V02 007 2421 V336 013423 ?????????? 0-Normal 03 01-uo\eaded 00026.800 $ 1,810 $ 0048.51 NO 27, 2R5 10:44 0017 007 1023 0387 059210 ?????????? 0-Normal VJ 01-unleaded 00012.300 $ 1.810 $ 0022.26 US 2, 2W5 1WO OVV4 007 2402 001 005058 ?????????? 0-Normal 03 01-unleaded 00021.300 $ 1.810 $ 0038.55 Usage Total Product 01 — unleaded 173.800 Gallon $ 341 .93 ---------- 3 4 1 .9 _________341 .9 ---- --- '— -- -- VOUCHER NO. WARRANT NO. I Carmel Clay Schools ALLOWED 20 ' i IN SUM OF$ 5201 E. 131 st Street. Carmel, IN 46033 I $562.47 j i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS r PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1192 I 2015-091 I 42-314.00 I $562.47( I hereby certify that the attached invoice(s), or i bill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except I Friday, September 18,2015 I Direct 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 I An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. I 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 r� 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 51111,51-1",x. tp c% 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 J VOUCHER # 156334 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 2015091 01-7500-02 $1,110.19 2015091 01-7502-06 $392.05 2015091 01-7500-08 $11.89 g, � P I I 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 131 ST 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 L� 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 Septembei 2015 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 # 153122 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR d Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 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 i 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 131 ST 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 Carmel Clay Schools - ` ;.ii1 �� 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 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 1110 2015-091 42-314.00 $15,514.02 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 14, 2015 ZZChief 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 LFAkt 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#4-Street Dept. Bonnie Callahan Septembei 2015 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 X13 513_�� 3NaAU LD " 5.cfl 311 I03. l�� ACCOUn-L- #004 C4c!^co..ini_ nafiie : C.ARMEi_ STREE'T' DEFT W-1Y I_L Ni-,1 ACcxOUnt aidr-cc ss 3400 W .131 S"1- WESTFIEL.0 IN 46074:1. /33-2001. Date Time Tran Acnt Drivr Vehcl Gdomtr Keyboard Type Pump Prod guantity Price mount AUG 17, 2015 09:40 0039 004 3919 0821 119352 ?????7?7? 0-Normal 02 01- UNLEADED 00054.460 $ 2.091 a 0113.75 AUG 19, 2015 13:'.35 0040 004 2636 0456 126992 ?9??'T?!! 0-Normal 04 02- DIESEL 00033.000 $ 2.030 0066.99 AUG 20, 2015 11:06 0024 004 5721 0592 124444 ?????????? 0-Normal 64 02- DIESEL 00023.000 $ 2.030 $ 0046.69 f AUG 26, 2015 15:13 0055 004 5��3 0394 049903 ??????^??? 0-Normal 02 01- UNLEADED 00028.600 $ 2.091 $ 0059.80 004 2217 0757 061592 ??'"^ �'" 0-Normal 03 02- DIESEL 00025.700 $ 1.960 $ 0050.37 AUG 24, 2015 69:22 0022 AUG 24, 2015 09:42 0023 004 2%63. 0764 000577 ??7??^9?99 6-Normal 04 02- DIESEL 00031.600 $ 1.960 $ 0061.94 AUG 1.4, L015 13:55 0045 004 5273 0813 007175 ?????????? 0-Normal 01. 01- UNLEADED 00029.200 $ 2.091 $ 0061.06 AUG 25, 2015 09:50 0014 004 1031 0753 128519 ?????????? 0-Normal 02 61- UNLEADED 00017.900 $ 2.091 $ 0037.43 AUG 255 2015 1107 0020 004 5468 0584 156162 9997??9999 6-Normal 02 01- UNLEADED 10020.800 $ 2.691 0043.49 AUG 25, 2015 11:13 0021 004 546E 0584 999999 999999 ?? 0-Normal 01 01- UNLEADED 00076.500 1 2.091 $ 0159.96 AUG 26, 2015 09:08 0021 004- 3518 -0592 124511 ?????????? 0-Normal 04 02- DIESEL 00031.200 $ 1.960 $ 0061.15 AUG 26, 2015 09:12 0022 004 2217 0757 061967 ??????19?7 0-Normal 04 02- DIESEL 00023.800 $ 1.960 1 0046.65 AUG 26, 2015 09:33 0026 004 2.120 0822 130L725 ?????9???? 0-Normal 02 01- UNLEADED 00013.800 $ 1.810 $ 0024.90 AUG 27, 2015 08:56 0019 004 2633 0731 111637 ?"???7?,.? 0-Normal 03 02- DIESEL 00032.300 $ 1.960 $ 0063.31 AUG 27, 2015 09:34 0022 004 2179 0510 145427 ????????17 0-Normal 02 01- UNLEADED 00024.400 $ 1.810 $ 0044.16 AUG 28, 2015 13:06 0042 004 5409 0811 007691 ??9999?n9? 0-Normal 02 01- UNLEADED 000422.800 $ 1,810 $ 0041.27 AUG 28, 2015 14:11 0048 004 2191 0423 143558 ???????99? 0-Normal 02 01- UNLEADED 00018.900 r 1.810 00.34.21 AUG 31, 2015 09:05 0019 004 2120 0822 152849 7????1???? 0-Normal 02 01- UNLEADED 00016.600 $ 1.810 $ 0030.05 AUG 31, 2015 09:12 0020 004 5468 0584 156349 ?????????? 0-Normal 02 01- UNLEADED 00029.300 $ 1.810 $ 0053.33 AUG 31, 2015 09:12 0021 004 5468 0584 999999 99999????? 0-Normal 01 01- UNLEADED 00022.200 $ 1.810 $. 0040.18 AUG 31, 2015 1.0:58 0028 004 2197 0455 095361 ?????????? 0-Normal 04 02- DIESEL 00028.000 $ 1.960 $ 0054.88 AUG 31, 2015 13:25 0036 004 2636 0456 127520 MT?9??99 0-Normal 04 02- DIESEL 00031.400 $ 1.960 0061.54 us-Rgca 1='r dLtct 01. -- UNLEM'DED :375„.1.00 r;a1. 1.cjn zt 74 3.. 7 F'r-__d_1-:'t 02 D1'.ESEL_ 260.000 Ga11.t:,n 1$ 513. 52 ------------ AScount #001*1 Account name : CARMEL STREET DEPT AMY LUNN Account address c 3400 W 131 ST WESTFIELD IN 46074 733-2001. Date Time Tran Aint Drivr Vehc! Odamtr Keyboar,d Type Pump Prod Quantity Price Amount AUG 0.3, 2015 0-9:56 0005 004 2639 0585 160393 ?????????? O-Normal 03 01-unleaded 00030.300 $ 2.000 $ 0060.60 AUG (1-3, 2015 (19:17 0007 004 572i 0575 048499 ?????????? O-jqoFmjaj Of 02-diesel 00039,300 $ 2,250 $ 0088.43 US 03, 2015 09:24 0008 004 2217 0590 061015 ?????????? O-Normal 02 02-di2sel 00026.600 $ 2.250 $ 005�.85 AUG 03� 2015 11:04 ON2 004 2363 0817 038726 ?????????? O-Normal 02 02-diesel 00034.000 $ 2.250' $ 0076.50 US 03, 2015 10 50 OUO 004 5860 0512 093989 ?????????? O-Norgal 03 01-unleaded 00024.000 $ 2.000 $ 0048.00 AUG 03, 2015 14:32 0021 004 2365 0730 091119 ?????????? O-Normal of 02-diEsel 00025.000 $ 2.250 $ 0056.25 AUG 03, 2015 15:27 0025 004 2366 0748 072120 ?????????? O-Normal 02 02-diesel 00029.900 $ 2.250 $ 0067.28 AUG Oq 2M5 1012 0019 004 2n7 007 061115 Tw?TT? O-Normal 02 02-diesel 00031.000 $ 2.250 $ 0069.75 AUG 04� 2015 11:14 0020 004 5368 0458 095451 ?????????? O-Norijal 03 01-unleaded 00010-000 $ 2.000 $ 0020.00 00 04, 2015 1123 OU6 004 2640 0510 144267 ?????????? O-Non.ial 03 01-unleaded 00028.700 $ 2.000 $ 0057.40 AUG 04, 2015 13:47 0027 004 2120 (1754 112932 ??'??????? U-Uffffial 07, Of-unleaded 00021.600 $ 2.000 $ 004:3.20 AUS 04, 2015 13:51 0028 004 5972 0752 135724 ??7??????? (Hor@al 03 01-unleaded 00027.200 $ 2.000 $ 0054.40 AUG 05� 2015 07:34 0005 004 3700 0423 143192 ?????????? O-krmal 03 01-unleaded 60029.200 $ 2,000 $ 0058.4o AUG 051 2015 09:07 0007 004 3919 0814 011760 ?????????? O-Normal 07, 01-unleaded 00029.200 $ 2.000 $ 0056.40 AUG 05y 2015 10:44 0010 004 2217 0757 061160 ?????????? O-Normal 02 02-diesEl 00022.100 $ 2.250 $ 0049.73 AUG 051 2015 13:370 0013 004 2120 0591 058795 ?????????? O-Normal 02 02-diesel 00012.800 $ 2.250 $ 0028.80 AUb Ob, 2015 15:26 0018 004 1028 0751 148836 ?????????7 O-Normal 03 01-unleaded 00019,200 $ 1.890 $ 0036.29 AUS 063 2015 13:25 0015 004 33.91 0747 007104 ?????????? O-Normal 02 02-diesel OOOi5.000 $ 2.250 $ 0033.75 AUS 06., 2015 1-3:42 0016 004 1031 02-35 062981 ????7????*? O-Normal 03 01-unleaded 00029.100 $ 1.890 0055.00 AUG 06� 2015 14:00 0017 004 2638 0329 163661 ?????????? O-Normal 03 Of-unleaded 00021.500 $ 1-990 0040.64 AUG 061 20i5 15:19 0021 , 004 2191 0456 126440 ?????????? H1,10rimal of 02-diesel 00024.200 $ 2.250 0054.45 AUG 07) 2015 0?:20 0003 004 2217 0757 061200 ?????????? O-Normal of 02-di2sel 00025.500 $ 2.250 0057.38 AUG 07, 2015 13:29 0018 004 2285 0753 128225 ?????????? O-Normal 07, 01-unleaded 00012.800 $ 1.890 S 0024.19 AUG 07, 2015 13:30 0019 004 3391 0422 070405 ?????????? o-Normal 02 02-diesel 00024-500 $ 2.000 $ 0049.00 AUG 07� 2015 15:36 0026 004 5967 0730 092360 ?????????? O-Norval Of 02-diesel 00029.400 $ 2.000 $ 0058.80 OC 10i 2015 0053 005 004 20S 025 10637 V?TT?T 010"al 03 01-unl2aded 01030.300 $ 1.090 $ 0057.27 AUG 105 2015 08:57 0006 (104 2217 0757 061234 '?U/??????? O-Normal 02 02-diesel (10010-900 $ 2.000 $ 0021.00 AUG H� 2015 09:13 0009 004 2178 0509 121493 ?????????? o-Normal 0.-,, H-unleaded 00029.000 $ 1.990 $ 0054.31 AUG 10� 2015 09:58 0011 004 3919 0914 012042 ?????????? C)-Normal O.-j 01-unleaded ('0024.300 s 1.890 $ 0045.73 AUG 103 2015 11:58 0018 004 2120 0754 H2171 ?????????? O-Normal 07, 01-unleaded 001)06.900 $ 1-890 $ 0013.614 AUG 10, 2015 15:37 0031 004 2373 0234 i49952 ?????????? O-Normal 03 01-unleaded 00027.700 $ 1.090 $ 0052.35 AUG ll� 2015 08:42 0014 004 2120 0731 111392 ?????????? O-Normaj 02 02-diesel 00028.600 $ 2.000 $ 0057.20 AUG 11� 2015 08:52 0015 004 2120 0754 112199 ?????????? O-Normal 03 01-unleadEd 00018-000 $ 1.890-$ 0034.02 AUG 11� 2015 08:59 0016 004 5571 0322 00.6465 ?????????? O-Normal 03 01-unleaded 00027.700 $ 1.890 $ 0052.35 AUG If.. 2015 11:34 0022 004 2633 0454 087619 ?????????? O-Norqal 02 02-diesEl 00025.800 $ 2.000, $ 0051.60 AUS if, 2015 14:24 0029 004 2217 0757 (161292 ?????*????? O-Normal 02 02-diesel 00031.300 $ 2.000 $ 0062.60 AUG 12, 2015 05:49 0004 004 2178 0321 139729 ?????????? O-Norpaj 03 Of-unleaded 00018.3-500 $ 2.091 $ 0038.66 AUG 127 2015 08:56 0010 004 6319 0426 11bili ?????????? O-Norpal 03 01-unleaded 00022.700 $ 2.091 $ 0047.47 AUG 12� 2015 09:17 0011 004 2196 0748 072359 ?????????? O-Normal of 02-diesel 00030.500 $ 2.000 $ Oobj.00 AUG i2, 2015 09:41 0012 004 219,33 0582 120500 ?????????? O-Normal 03 01-unleaded 00026.000 it 2.091 $ 0054.37 AUG 12y 2015 13:17 0022 004 2217 0757 061333 ?????????? O-Normal 02 02-diesel 00012.500 $ 2.000 $ 0025.00 AUG 12, 2015 14:48 0027 004 2193 0728 087377 ?????????? O-NorEjal 03 01-unleaded 00028.000 $ 2.091 $ 00508.55 00 1; 2015 1053 OUO 004 3NI 002 070535 07?74? ()-Norijal 02 02-die:,el 00026.400 $ 2.000 $ 0052.80 AUG 123 2015 19:16 0032 004 1020 0752 135963 ?????????? O-Normal 03 01-unleaded 00021.900 $ 2.091 $ 0045.79 AUG 12� 2015 10:34 0033 004 10,1:,! 0510 144870 ?????????? C)-NoFmal 03 01-unleaded 00020.800 $ 2.091 -$ 0043.49 AUG i35 2015 15:53 0017 004 2197 0455 094749 ?????????? O-tbrmnal 02 02-diesel 00025.500 $ 2.030 $ 0051.77 AUG 131 2015 16:22 0019 004 2178 0321 140051 ?????????? O-Normaj 03 01-unleaded 00022.800 $ 2,091 $ 0047,67 US 14, 205 0149 0011 004 2120 0754 112200 ?????????? O-Normal 03 01-unleaded 00065.200 $ 2.091 $ 0136.33 AUG 142 2015 09:24 0012 004 2178 0321 140197 ?????????? O-Normaj 03 01-unleaded 00011.200 $ 2.091 $ (1023.42 AUG 145 2015 09:33 0013 004 3919 0814 012418 ?????????? O-Normal 03 01-unleaded 00030,400 $ 2.071 $ 0063.57 AUG 14� 2015 13:26 0025 004 2023 0757 061349 ?????????? O-Norgjaj 02 02-diesel 00011-100 $ 2,030 $ 0022.53 AUG 14, 2015 20:43 0042 004 1031 0510 144995 ????7????? O-Normal 03 01-unleaded 00018.700 2.091 $ 0039.10 AUG 15, 2015 11:31 0008 004 5721 0592 124340 ???7?????? O-Normal 01 02-diesel 00030.000 $ 2.030 $ 0060.90 AUG 175 2015 08:27 0011 004 2285 0753 128.356 ?????????? 0-Normal 03 01-unleaded 00016.600 $ 2.091 $ 0034.71 AUG 171 2015 08:34 0012 004 2120 0731 111514 ?????????? 0-Normal 01 02-diesel 00016.600 $ 2.030 $ 0033.70 AUG 175 2015 09:12 0018 004 2178 0759 054772 ?????????? 0-Mormal 01 02-diesel 00036.500 $ 2.030 $ 0074,10 AUG 17, 2015 09:14 0019 004 3900 0235 063180 ?????????? 0-`normal 03 01-unleaded 00024.500 $ 2.091 $ 0051.23 AUG 17. 2015 it 01 0037 004 IUO 0751 149081 ?'???'????? O-Normal 03 01-unleaded 00025,000 $ 2,091 $ 0052.28 AUG 17, 2015 15:03 008 004 2363 0455 094892 ????U???? bNormal 02 02-dGM ON2O.MO $ 2430 $ 0041.21 FUG 18, 2015 09:45 0012 004 5972 0752 136153 ?????????? 0-Normal 03 O1-unleaded 00026.900 $ 2,091 $ 0056.25 FUG 1% 2015 11:02 0015 004 2217 0757 061412 ????2'????? O-Normal 02 Oldhol 00021.100 $ 2A30 r !NLO3 HE 19, 2015 12:38 0017 004 5360 0458 1195811 ??????/2?? 0-Normal 03 01-unleaded 00021.200 $ :4091 $ ON4.?3 AUG 18, 2015 13:39 0020 004 2179 0510 145097 ..??U???? 04orml 03 01-uleaded 00025.310 $ 2.091 $ 0052.90 HUG 19, 2015 09:50 0011 004 2217 0329 163950 2222?NN? O-Normal 03 01-unleaded 00026.700 $ 2.1091 $ 0055.83 AUG 19, 2015 in 33 0020 01:4 3919 0814 012700 ?????????? O-Normal 03 01-unleaded 00023.700 $ 2,091 $ 0049.56 HUG.19, 2015 1=1:39 0021 004 200 OM9 122018 ?2222':'???? 04orm•=.l 03 Manleaded 001('=LOO $ 2,091 $ 0056,04 AUG 20, 2015 08:45 0010 004 2285 0757 061460 ????2????? O-Normal 01 02-dAW 00025.700 $ 2.00 $ OHL 17 AUG 20, 2015 09:05 0012 004 2366 0748 072635 ?????'???? 0-Normal 01 02-diesel 00031,800 $ 2,030 $ 0064.55 AUG 2; 2015 Ott 007.3 .004 2:73 0234 150200 ???U????? O-Normal_ 03 01-unleaded 00027.800 $ 2,091 $ 0059,13 00 20, 2015 09:10 0014 004 5921 0422 070607 2222?r'???? 04ormal 02 O1-M& (10025 MO 6 2A30 -$ 0051,36 AUG 20, 2015 13:13 0025 004 1011 0575 00092 ?2222?M O-Normal 02 02-diesel 00038.000 1- 2.030 $ 0077.14 QUO 20 2015 1121 006 04 2bs 8 0505 141064 ??????? ?? ( orm - 03 0 -une ed 00426,700 $ 2,191 $ 0055.03 HUG 20, 2015 14:04 ONO 004 5967 0512 094277 ?????????? 0-Nort;tai 03 01-unleaded 00027,300 $ 2.091 $ 0057.08 AUG 2% 2015 15:04 0036 004 5468 0584 155980 ?2??':'?2??? 0-Normal 0.3 01-unleaded 00028.800 $ 2,091 $ 0060.22 HUG 21, 2015 06:01 ON4 ON 2217 0757 061522 ?????????? 11-Normal 02 02-diesei 00015.600 $ 1,960 $ 0030.58 AUG 21, 2015 08:44 0013 004 2363 0455 095065 ?9??n???? 0-Normal 02 O2-diesel 0002 OOO $ 1.960 $ 0054,49 AUG 21, 2015 11:39 ONO 004 2364 0426 140161 ?????????? O-Normal 03 01-unleaded 00022.700 : 2.091 $ 0047.47 AUG 24 2015 1.3:06 0031 004 2120 10922 152622 ?????????? O-Normal 03 Obunleaded 00000.000 $ 2.091 $ 0000.0t1 AUG 21, 2015 1.3:10 003- 004 2120 0822 152622 -???N???? 04ormal 03 01-unleMed ON22,1100 $ 2.091 $ 0046,00 HUG 24 2015 1402 0036 ON 2366 0730 091740 ?????22222 O-Normal 01 02-diesel 00024.400 $ 1.960 $ 10047.82 AUG 21 2015 08:33 0007 004 11012 0235 063361 ????????22 O-Normal 03 01-unleaded 00025.000 $ 2:091 $ 0HMS AUG - .?i r 296 NUMN?� ?? i s 2 i' � o 3 24, 2015 ir9.__ 0009 004 391 11814 012,5 ...?:?.. 0-t,ormai il.� 01-unleaded 000'2.:.01! �,0,1 $ 0046.4 HUG 24, 2015 10:35 0011 004 2178 0589 1.22040 ?????7???? 0-Normal 03 01-unleaded 00004.400 $ 2.091 $ 0009.20 AUG 24, 21115 12:53 0022 004 5409 0811 007314 ????222222 Mum! 03 01-unleaded 00022,400 $ 2,091 $ 0046.84 HUG 24, 2015 15:21 0031 004 2373 0423 143391 ?????????? 0-Normal 03 O1-unleaded 00023.500 $ 2.091 $ 0049.35 AUG 24, 2015 1506 0033 004 1028 0751 1.49247 ?????????? 0-Normal 03 01-unleaded 00022,900 $ 2,091 $ 0047.67 HUG 25, 2015 09:03 0008 004 2217 0757 06163 ????U???? O-Narma1 02 02-diesel 0001100 $ MO $ 0038.02 AUG 25, 2015 14:23 0019 004 5571 0012 005957 ?????????? O-Normal 03 01-unleaded 00026.300 $ 1,810 $ 0047.60 NO 2,;. 2015 1403 000 004 M 0456 127271 ??.?1?,??? 0-Normal 01 02-diesel 00025.700 $ 1.960 $ 0058.21 AUG 21 2015 13:20 0017 004 2194 0749 877739 N???P?U 04ormal Ol Obdiesel Or,1+,1'5.900 $ 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 070815 ???????2?2 0-Normal 02 Ohkesei 00021.000 $ 1.960 $ 0052.92 AUG 27, 2015 09:43 0014 004 2178 0589 12217 ?????????? O-Normal 03 01-unleaded 00019,100 $ 1.810 t-0034.57 - O - ; ,>i ,, ,,i , 50 0� 22.22???V? tT n 24 4r �u6 '�7. 1015 12.x; Ul�l uG; 5J6b 04J� },6117 .. 0-Norma( 1..} 01-unleaded v,.�0� .6021 � 1.81(1 r 00 3.5.E AUG 27, 2015 1150 0023 004 2217 0757 1161780 U2 NN??? 04ormal 02 02-diesel 00032.500 $ 1.960 $ 01163,70 HUG 27, 2015 15:10 0028 004 5967 0730 091507 ??????'???? 0-Narmal 01 02-diesel 00018.200 $ 1.960 $ 0035.67 AUG 28, 2015 11:48 ON6 004 3919 0814 013234 22'F2NN? 0-WO 03 01-unleaded 00022.31)0 $ 1,810 $ 0040.36 AUG 2% 2015 1.3:23 ONO 004 "217 OM7 1_, 1 ?g?•??NN? () as -1 02 i Lei 9.6 $ 1,9 11`'9.42 • � •6.62•: -Norm: >•2-diesel 0't.i ',70 60 Oi,J HUG 28, 2015 15:26 0024 004 2364 OUI 140619 ?????????? 11-Normal 03 01-unleaded 00017,400 $ 1.810 $ 0031.49 AUG 34 2015 0009 0011 004 2120 0754 112500 ?2???????? Mama! 03 ill-unleaded 00043,0100 $ 1.810 $ 0077,8.3 AUG 31, 2015 13:18 0022 004 1028 0751 149455 ??????"r? 0-Norma1 03 01-unleaded 00027.300 $ 1.750 $ 0047,79 HUG 31, 2015 15:42 000 004 2191 0321 140952 ?????MN 04ormal 03 Obunleaded 00022.201! $ 1J50 $ 0038.85 Usage Total. Product ...:.I. -- unleaded 1426. 500 (.7a.t. 1.or i y% 2855.36 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $6,463.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members 2201 2015-091 42-390.99 $5.00 1 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 1 2015-091 1 42-311.00 $183.69 which charge is made were ordered and received except 17 v Thurs, P015 -0, treet ommissloner 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 5-11-10-1.6 120 Clerk-Treasurer