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HomeMy WebLinkAbout250523 10/20/15 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $****33,068.15* 4 ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 250523 9y�TON�° 5201 E MAIN ST CHECK DATE: 10/20/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-101 13,780.06 GASOLINE-POLICE 1115 4231400 2015-101 64.76 GASOLINE-COMM CENTER 1120 4231300 2015-101 3,034.53 DIESEL FUEL-FIRE 1120 4231400 2015-101 1,418.84 GASOLINE-FIRE 1120 4239099 2015-101 10.00 CARDS-FIRE 1125 4231300 2015-101 54.90 DIESEL FUEL-PARKS 1125 4231400 2015-101 587.85 GASOLINE-PARKS 1192 4231400 2015-101 477.35 GASOLINE-COMM SERVICE 1202 4231400 2015-101 64.05 GASOLINE-COMM CENTER 1205 4231400 2015-101 107.84 GASOLINE-ADMIN 2200 4231400 2015-101 396.13 GASOLINE-ENGINEERING 2201 4231100 2015-101 131.86 BOTTLED GAS-STREET 2201 4231300 2015-101 2,967.87 DIESEL FUEL-STREET 2201 4231400 2015-101 3,240.33 GASOLINE-STREET 2201 4239099 2015-101 30.00 CARDS-STREET 651 5023990 2015-101 6,701.78 FUEL-UTILITIES C1 ,.. a Carmel Clay Schools ii1���� 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $64.76 Fuel-T2 1 $64.05 Fuel Card 0 $5.00 TOTAL $128.81 Please make checks Payable to: Carmel Clay Schools C-�I J.c 1.e fl. Date Tim Tran Ar-nt Drivr Vehil Odomtr Keyboard Me Pumn Prod Quantity Price Amount SEP 29, 2701i 13:16 C-937 006 1024 0476 110' O-Normal 02 @1- UNLEADED 00@17z"O@ 1.935 0@73.28 �-:t ---I rn in F-�F-C."Cl LA C t 0 1 --- U N L I'E"". E--f) J....... 200 11:--jr-, 5 ................ -i Q(--:i To t c-).I ? 0 r,F. BeQ i nn i no 11.0 5 7'8 E'. c-I J n Q 1.1.05 1. d -- Vehicle #0766 Date Time Tran Amt Drivr Vehd Odogtrl Keyboard T-doE Pump Prod Quantity Price Ai ri o,un'L � 24, 2015 10;'2500215 �1 �� 547J 0766 00D06 ?�??????? 0-No�� 000100016.700} 0l 0l- UNLEADED �16, � $ 1.885 $ 9031.48�1.48 SEP ! Usage Total Product 01 — UNLEADED 16.700 Gallon $ 31 .4B � $ 31 .48 Mileage Total � i Begining 1706 Ending 1706 Traveled 0 MPG ????.?? CPM i T , rP Qiiarititi r.1C2 ?tiOUflt i1.nth Tran ('Ci;:t lIt-1Vt" Vii:fi=l O7oiiitf e,�r h4aF1 Ty pe rump Prod t i _ i 60 700 �[1� !7�1.}j5 ,�' ;�"•';��" !}-h�tlrrul v 0.1-!nle'dFd 0061¢i.t5!f!) $ 1./50 s !�!)_Y.$I} vEF' !11 ?v15 iz.'=5 i�i1P, :❑ h4 : _ SEP X37 ?!�15 ?u'11 x!!00 ('U 5476 151 621572 + ? '!! -7 �t-�';7f!i3i E'.j tai-Lttt.eAed f)0019.900 - 1.75! t.l-A.h5 ....+ '..VE Cri...I .r� ::.. Date Time Tran Amt Drivr Vehcl Udumtr Keyboard Type Pump Prod Qua tity Price Amount Sy 01' 2015 13/25 00 18 006 640 057 021355 ??????? 0-Nurmal 03 01-unled 00016.80f, $ 1.750 $ V0 27.40 � ep '- 015 10:11 0009 006 64J0 017 021572 V�bma\ VJ 01-unbaded 0V019.800 $ 1.75V $ 0O34.65 U� Ttl sage o a Product O1 — unleaded 36.600 Gallon $ 64.05 $ 64. 05 Account #006 ' Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Time Tran Aut Dr-ivr Vehr-1 0"Jamtr Keyboard T Y pe Pumo Prod guantity Price AqDL.nt � 24, 20l002115 l0�25 002110061 � 5473 0766 001706 ?????�??? 0-Nomel 01 01- UNL[ADE SEP 00016.700 $ 1.885 $ 0031.48 SEP 29, 2015 13zl6 0039 006 1024 0476 110578 ?????????? 0-Norma} 02 01- UNLEADED 00017,200 $ l.935 $ 80".28 Usage Total Product 01 - UNLEADED 33.900 Gallon $ 64.76 __........._..........___ $ 64.76 - - ! � VOUCHER NO. WARRANT NO. CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 EDUCATION SERVICE CENTER IN SUM OF $ 5201 E MAIN ST CARMEL, IN 46033 $128.81 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members r 2015-101 42-314.00 $64.05 1 hereby certify that the attached invoice(s), or 1202 101 2015-101 42-314.00 $64.76 bill(s) is (are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 15, 2015 (-�/Terry Crockett, Director j 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)) 10/02/15 2015-101 $64.05 1202 101 10/02/15 2015-101 $64.76 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Carmel Clay Schools - 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,752.84 Fuel-T2 1 $3,943.94 Fuel Card @ 5.00 ea 1 $5.00 $5.00 5 TOTAL $6,701.78 Please make checks Payable to: Carmel Clay Schools I i VOUCHER # 153353 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST l CARMEL, IN 46033 'I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015101 01-6500-04 $883.10 2015101 01-6500-05 $3,776.28 2015101 01-6500-07 $576.31 2015101 01-6500-08 $10.94 i P \� Voucher Total $5,246.63 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 10/14/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201! 2015101 $5,246.63 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer LA 4 . o Carmel Clay Schools 5201 E: Main Street Invoice 2015-101 Carmel; Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa . y' .r fi4 3�.._._..£ ��`'7%��...�..�.� .... 5� "m"Y ` k`vAiay i.....;`�a.4..a.��.. -zx,..fl..4..u`� � � F'•• � t October 2015 T7 7- 77 k F Quantity Cost Each Total Cost Fuel-T1 1 $2,752.84 Fuel-T2 1 $3,943.94 Fuel Card @ 5.00 ea 1 .$5.00 $5.005 TOTAL $6,701.78 Please make.checks Payable to: Carmel Clay Schools VOUCHER # 156439 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 2015101 01-7500-02 $1,105.66 2015101 01-7502-06 $338.56 2015101 01-7500-08 $10.93 i �Pj Voucher Total $1,455.15 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 10/14/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 2015101 $1,455.15 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 Date Officer Carmel Clay Schools 4; 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart Septembei 2015 Quantity Cost Each Total Cost Fuel-T1 1 $252.22 Fuel-T2 1 $225.13 Fuel Card @$5.00 ea 0 $5.00 TOTAL $477.35 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount SEP 21. 2015 13:M 0045 OF 24 0 2 0401 0054 22 ???????? ? 0-N ama} 82 0i- UNLEADED 00O.'NO.400 $ 1.750 $ 0053,20 SEP 22, 2015 1It!77 0041 007 2421 0227 005526 ?????????? 0-Normal 0l 81- UNLEAD EU 00033,300 $ 1.750 $ 0058.28 SEP 23, 2015 09.52 0016 007 1805 0472 COMM ?????????? 0-Normal 01 01- UNLEADED 0001J.000 $ 1,750 0822.75 S[P 2J' 2015 1\�49 001Y 007 2l2Y 0745 004147 ?????????? 0-Normal 02 01- UNLEADED 000l2.500 $ 1.885 $ 0027.56 SEP 2D. 2015 U�59 0035 007 5�20 0406 019Y73 ??????�?? 8-Normal 02 W1- UNBADED 80011.000 $ l.935 $ W021.2Y SEP 28. 2015 13:48 8044 007 5J71 0637 00568 ?????????? 0-Normal 02 01- UNLEADED 00007,100 $ 1.935 i 0013.74 SEP 30. 2015 15:06 0058 00/ 2286 06J1 004883 ?????????? 0-Normal 82 0i- UNLEADED 00030.700 $ 1.935 $ 0059.40 Usage Total Product 01 — UNLEADED 138.000 Gallon $ 252.22 $ 252.22 i ! ! � ell Account *007 Account address a 1 Civic Square Carmel 571-2418 Date Time tan AM Drivr Vehc1 Ddo@tr Keyboard Type Pump Prod Guantity Price Amount SEP 01 2015 056 OM7 007 2129 0560 006444 UMUN? O-Normal 03 01-unhaded OOOOA No 1 050 $ 0016.6.1 SEP IQ 2015 12:31 0015 007 2129 0560 006781 ????U???? O-Normal 03 OPMeaded 00007.000 $ 1.750 $ 0012.25 SEP D, 2015 11:41 OVD 007 1023 0387 059709 ?????????? V-Normal 03 01-uoleaded 00014.N0 $ 1.750 $ 0024.50 SEP 17, 2015 14:13 0024 007 6433 0762 006018 ?????????? V�forma\ 03 01-uo}eded NN12.000 6 1.750 $ VO21.V0 SEP 22, 2015 M28 0030 007 2129 0560 006926 ?????????? O-Normal 03 0l-unleaded 00007,000 $ 1.75V $ 0012.25 SEP 28` 2045 10:43 0016 007 N23 OJD9 059Y21 ?????????? 0-Normal 03 01-un\eaded 00011-NO $ 1.935 $ ON!25 SEP 28, 2V15 14:33 0026 007 2421 0336 013682 ?????????? 0-Normal 03 O1-un\eaded OV023.JO0 $ 1.935 $ 0045.09 SEP JV/ 2015 1100 OM2 007 6433 0762 006333 ?????????? V-Norma} 03 O1-unleaded 00011.900 $ 1.935 $ 0023.03 � Usage Total ` Product 01 — unleaded 123.700 Gallon $ 225. 13 -------------- 2 2 5. _________225. � VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $477.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 2015-101 42-314.00 $477.35 bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and I received except Thursd , Oct ber 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/02/15 2015-101 $477.35 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i Carmel Clay Schools '+ 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,232.26 Fuel-T2 1 $2,221.11 Fuel Cards @$5.00 ea 2 $5.00 $10.00 TOTAL $4,463.37 Please make checks Payable to: Carmel Clay Schools PEP 1)-7, nVj F11:18 OCI@ I 7QG7 LJ1, _1 1 -j.. 2 9 all 4 5, 9 64-9 8 6 'T?"'T 01-N o r m a 1 0_1 3 @2- 1)1 E S L 29014.720 $ 1.904 S, 002 23 �SEP 001a 14-04 0014 @Ali 5101 0568 07 3.34 ?T�?"�n 'If O-Normal B'41 @1- UNLEADED CT 0 02 1.4 0 0 s _1,8 5 __10 3q n 4 13 - 0 RM,U .'rp ?P!I' - vtl . — J I'D 290 0,0 19 00-2 5945 @440 040000 T7? 9 0-Norm a! 0 4 C,2- DIESEL 00018.700 S 1.904 t 0074 z 84 '5 + 0022.83 SEP 2B 2 0 150 0_9 RHY VOR 0 2 0 002 2014 Am 71'71.3 9_4817� R-Ngrgal 01 01- UNLEADED 00011.900 t 1.9 13 1 .j & E '10"5 .90, '029 002 "e,f ho 0-N o r m a 1 0" 01- UNI EADED 000 17.800 S 1.975 t OCH a r Lo L 10 . .37 0 OIL,: j ;0- f f - L L - 1 71, - .*) A S E T' 148 20:115 A? '2'1 0 0 4 9 002 51-1-0 OZ7 0 0 2 0,210 0:0: O-Normal 02? @1- UNLEADEY 00017.1000 S 1.935 $ A-0122 5 10? r PEP 11; 1015 1Q..74 0@67' 9-22 5n77 02 7 6 OP175 �??"!11?0 O-Normal 02 01- UNLEADED C.0 00 1 7),4 CJ C, $ 1.935 0 0,2 5.9 3 On 7 SEP 2 82 20 15 19-41 0070 092 �736 0772 OK727 O-Normal On Oi- UNLEADED 800@5:300 t 1=97t 4� @ Vj 1 0�n L I L u- SEP 2 9 2-9 15 08:27 001-8 09? 5"i 054' 0-N o 0 2 01- UNLEADED 0 0 0 12 v 0 .975 S COMM 7 j -.) ­u7z. ......::f. UD I ._,,- I A Z 21;2 M45 06507.3 n????1'17� O-Nor@ial 04 02- DIESEL @0014.40C, 1.904 0027.42 SEP 29; 2015 09!9-9 0023) @022 L 0 3 f ...ff. S,E FP 2277 9915 10!CQ 007@ @771 RIAILI n?nn��?".n'" a-r r D 0 0 09 19 2 8 0 09 tv OF8.3i Q 002 50" NLrM I U, r .J I I. L 70 f......... - I a C,2 A-1 141 Pan JJ:11 f907 n -Normal - R: SEP 29; 2?0 115 jL .)4 G02 51`8 0231' C,8 5 6 9 1 0 04 02- DIESEL 000221.200 $ 1.904 0040.7: .......... 01- UNLEADED I 00007.700 1,975 S 0@14-E SEP 29, Hij 17:22 0 01,_4 0 H24 ig 716 0496 13,2478 R-Normal 02 V1 i i SEP 27 2?G_15 14;,I't 00411 H2 2170 0-It 24 0 7 2 2 ? @-Normal 02 @1- UNLEADED 00021=300 1 1:935 '7. 0041:22 ,.rp. nQ ngi= 11;7C It NO- 24 1.JnC - "I 3E. 1 J -0 .-,.j 1. 7 1 T, U Mi 10 02 . 157 9546 Rau I @-Normal 01 01 11 HN!F DED 00024=900 1 11935 0048:18 SEP 79L '20 15 11-:16 0 07- VO? 5-IQ5 017, Vj 18 1 2 0 "Tn?­�00 0-Morma' 0_1 01- UNLEADED 00006.100 $ MM 001 9' Ll_ I.)Q 10—. ...... VI 0 U @-Norma 1 04 02 0 j jwj :P UL SEP' 13 6 0440 031IB9 ????? DIESEL 90M.500 1 1304 k 01-29.51 L -ju 7 ......... A D 0 L A L . .......... ti L 7 SEP R 220 15 _15.13 0061 002 5`67 9271 00"02 n.??i1?1?_1?9� O-Normal 01 01- UNLEADED 00012.9090 1.935 t 0024:91 PEP M Mc 41 3'91 G067 0 023 3 3'..5 7) OMS 065jIjO ?1:'?nf?n 0-Normal 03 02- DIESEI H-100_1 C1 010, 1=90-4 002Mij SIP 70, '7@11 11!a' 0071 09-7 HO R771 07-0484 ^e??")0n7?0 O-Norgal 92 @1- UNLEADED 00,005.5001 $ 1.93.5 HIO=14 J 3't -1 3L 0 ... J %I q e "T n-F x.'I Ft A!7 0 G.=t 11 Cw-i -1 .7; F"c-,d c P.-I E..A D E Ci 1.01 GJ 58 c,d LA C t 0'? ED I E S E'I ................................... 77 f.-I r 1. "'AR!"IEL.. F*IRI-- DEE_V,11E.,rE. E..T,1"YDE1'*;, I C"LA F1 .,. r-1-1(-1!PE, HC:C('_)Un t ai d'd r-t­z. --5 2 11'V'.1".C.' 01 L.)A F1 E 'L P_ Tj Me T ran A n t Drli,,r Vehcl 0domtr Hard Tvpe Pump Prod hfantifv Price A m o u n'L 6 E P 16 2.1'R_15 0 Q;0 4 0019 0 02 99311 0947) 21 5 90 j 7 ?T?"? 00"o Mal 62 01_1- UNLEADED 001010=700 $ 1.750 $ 0018.713 SEP 110, L201 5 10-'7 0024 002 5076 0542 124977 0-Ro rma 1 K @I- UNLEADED '01,0010.400 45 1,750 0318�20 SEP 16, ?01' 11:1? 90'7 GV 975E; 0459 042BM O-Normal 07 02- DIESEL 00021.8GO t 1.940 t C104Mn J I ........ -_- __ a 4 Q I I + 4 L.7 SEP 16 2015 11;71- 9-9-2 9 -2 0 L' 50145 0440 077090 ?:)?0:?:) 9--Normal CAr 02- D - rL 0000019.80C. $ M40 00-M.41 N 1i 0-Normai 02 01- UNLEADED 00M.1 00 11.7.901 0-1050,03 E P' 1�, 2015 1 RR Cl 0 Q 002 '2-23 3 1 0 7 22) 0, LT I S EP 1-6 1 2M 15 17:49 0-044 @Oil 53,36 027)9 0655211 ?n:I:nf 11:1: 0-Normal 0 1 02- D 1 E S E L ROO?n.590 t 1�940 $ 0@4.3-A 5 SEP 16' 101 15 15:9-7 0049 002 5754 0545 0-6-4299 ? T?'I O-Normal LOU 62- DIESEL 60014=9@0 I lz95tO $ 002S.9-1 -^SEP 16: 201 15 15!I'N @HO 002 j940 0-410 555555 'M????7" 0-IN o rm,a 1 03 02- DIESEL 000201,6001 $ 1,940 S 00051,99 r__ N ED ae 1.759 -"'18.U iJ SEP 2 C,15 _1 7;_1 2 00'4 0102 5867 0217 1 0 0-16 761 0-Normal 91 01- U LEAH 00010.7C $ 0 0 1 EAD S E r' 16, 201-5 !7z?? 0065 002, 5937 02-76 0 16 9 0 4 ?7r`9 O_-N rmal OL 01- UNL -ED 90014.400 1 -1.750, C 012-5 I- t.1, ) !L1 ... H. 1 3 HP !7 Z 8:h 0915 go!- ig-7i @737 IGH412 T17`17)"30 ol 20115 On I D... ....... O-Vorma 1 L - UNLEADED 0001_1.OR-01 I _1�750 $ 0-9-1-9 275 29-15 08:.38 001-6 OR 02 55 0 A 0440 054040 ...... 0-N o r.v-a 1 01 0-1- UNLEADED 020133.600 1,7 5 011 5 9-12-27) Be, SEP 20115 22:1- 0067 001 39" K45 0'4407 T�*?0 T?-7�1 T? -Nu @7 - DIESEL 1:940 S 00030,26- A -.0t j C. . R_ irmal 1) 02 00915.6C C,In � I.-. -.3 . ....... f Mormal 02 @1- UNLEADED 0002-200 Sp 1.7j@ 0038,805 EP 18, '19_1.1 81,42 0-024 0 C,2_1 5736 0527 MR581 21.18 .12 5110 7 T???T'',?T? 4-MPD 02 01- UNLEADED 00012.1018 S 1�750 OOL 0115 111 0 .30- 0C. JIM 012 3 00 1 17 Vj_ CrP n 17:01 0@18 oon ;9�' 2015 1 @543 258,3190 7f??n:???nI: O-Normal 00- 01- UNLEADED 00013.1-00 1.75e. 5 0022:03 33 0001MCIG 1.940 $ 00M.H REF 195 0M 101-111F 00025 0 0 2 3 0545 01 579 T:)????'�?,? 0-N o r 171 a 1 03 0 2- DIESEL E F 6.6'a 66 5 4 nf? T?nf O-Norminl 004 0 2- DIESEL 91 0 02 9.1)00 or M40 OG5&'C F ---,01, 2_1 15 _1 2:01 5 0 02?0 002 594" 0419 T, SEP 220, '211 55 17!?.' C1 0 5 0012- 5540- 0 7 72' 0 3 2 ? V9-N o r Ph a 1 0 1 01- UNLEADED O"CHMOR 1.7.99 ul 2 B.Z'%5 U I SEP 711, 1015 69=7 9_025 0_02 2017 0440 070294 -D r L_ ...... 0-Normal 0 3 R-2- DIESEL 00026.00110 _1.?40 S C-1050.44 6 EP 2 27015 09=54 0 0 28 002 H 14 07,713 0 4 8 01"t 5 ??7'?T? Mormal 02 01- UNLEADED 00014:200 1 1.750 $ 0024,85 r-rn ni, n@jr I Sr 6 E F _1 z 15 10 74 0 R_.7 GO ED 0 2 5_7777 0540 19 21 2 ?9 1:?1: 1: 1: G-Hormal 04 02- DIE E:L 0002M)00 *:R 1.940 $ 007-9.78 rr,DpD ..n C SEP 22 _0015 11 0036 0 02 22 36-1 072,2 CV)115 5 ???T? 'If? 0-N o r m-a 1 02 0 1- KUM 000,21.900 1.1159 00. .1 SEP 21� 2015 0,14.3 0 112 5 29 5 0736- C,7 8 0 2-j ? 0-Norm a! 01 2 @!-. UNLEADED 000112MR-10 0,09ZU I Ft r' _21015 18:42 0060' 002 5 0-31 11 01705 124642 ???9`?T?7? @-Normal 02 01- UNLEADED 00019.500 1.750 1 003'.13 In S E F 21 2 01 1'51 18 Q 0 0 6 7 00.2' 5-a 10 7 OEM?- 03240-50 @1 o r m 2 1 C11 01- UNLEADED 0 C.0 el 3.3,00 0 Sp 0 0 R0 5.7 n SEP '22; 2015 07!04 0009 002 2170 0724 0-76167 ????????'?? G-Normal OIL R-1- UNLEADED 0061119.59,30 $ 1.750 1 0034.131 S E P 2 2, 2015 17:1FR 0@1� aR" 5570 2157 9 nn� Rg -j V. Jv 01- .3-3.- - 0 7 5 2?R_G -7 0-Normal 94 02- DIE EL 00024,242-0 $ 1.840 $ 0@44.=7 SEP 2 2., 22-315 R 7:52 '01' 002 55710 0 2 5117 @100111 "100"T" Q-Nor@al 0 2, @1- UNLEADED 00004,7100 1 1=750 $ @00-8,97 jL 0 7 r r) Or 75 0ON.45 HP K, 4V -.- 1" . I I_ 0542 M197 'M777" R-Normal 0' @1 UNLEADED 000 1 3�4010 J, 50 5 110:10 0020 0 0 2 507A .L 11-j- -� :..:....f.1 - 4 2 .I �-t u- L.71 1 12-460 115349 R-Normal - REP K,. 20 15 103-l' V321 0-2 24N -A 04 02'- DIESEL 0 0 K 0.B 000 Sp 1.840 09321.27 ,r, ?0 loll !1:-'4 RON 092 1042 0250 09922? 02- D 7 r G'Er L @0010.H0 0@?B,7@ DEr j L 7_LQ IE.D- J SEP 22 2 0 115 11-397 Ci 0 29 9 V2 5667 0415 0179-4 7 7' 0-Normai 04 02- DIESEL 00019zlefflj 1.84e. 0079J4 .SEP '70, 2'l 9 115-14 0044 C.0_2 59-'1 0495 i�4 In A r LIN LE A D F D 00014.009 1 1�750 0024�50 0 - 3 1. j MOM ......... rMal oil R_I- SEP 2 2, 22 0 1.9 211 A 7 -Wt.u. 1. 00611 0 C-22 3907 10 5't 5 NOV T�?Tr"--7 4-rIPD G 3 VY- DIESEL _0010M000 1 M49 9029,A-2 SEP 2915 0022 00-L 571zll O?M anwn O� 02- DIESEL HKAMOO i 1,994 0043.79 @7 Cp_ D?r"EL 00022.900 $ 1.904 $ 000m62 2015 17:19 0049 002 5869 0409 HF94 SEP 2 3 7 j - 7 4 ....:f::.? O-Normal ic-Dr L I r S E 1 227, 21-15 1 j I I @ 511 1 1022 51 0�7 1231 012942 0:1?? ? Mormal 11 01- UNLEADED 01113,511 Sp 1,B15 S 102524-5 SEP '7015 22 4! 00c� 00? 0579 0.3,R 0 9 0 1??"0??`,:' N I.r @ a 07 02- DIFUL 00018.600 $ 1.904 0033=41 SO EF' 2A 2 0 15 02-46 0002, R-0-2 3 3 1=1 3) OJ45 064801 "'n??n7n R-Normal 0 3 02- DIESEL 9 0 0 1 7.0 0 21 $ 1.994 t 011314.75 SEP 2 4 22 00 15: 07.41 el G I 1 902 151594 04ATO 0 5 4 1 ?T? O-Normal 01 @1- UNLEADED -90012=40C, $ 1.885 s 00,27.37 IS E P 2 4� 20 15 0-8;37 0017 Au 0 2 9971 0543 2 5 8 6 4t 0-Normal 04' 01- UNLEADED 00011.000 $ 1,885-1 Sp VE-1 2 0.7 4 2015 11:10 0024 000- 5933 M6 017017 0-N a r m a 1 02 10 1- UNLEADE111 1000-07.800 1 1.885 S 0014.70 SEP L :p L! S 2 4 22.0 12?:T9 0029 OO2_ 5942 0410 KM3 0-Normal @A on- DIESEL L10?j.R OR .924 SEP 24; 2015 1700 OHM 0 02 58711 0240 '171074 C-NorEal 07 V- DI SEL 09025.0100 1.004 0047x6a A q V') .: .1.... j -- to - I SEP 2 j 2 0 115 ORM9 091-4 @ 0 2 577301 0 52 7 054200 nf T?�,? 0: 9,-N a rm,A-1 02 01- UNLEADED 20021.7'e. S 1,8B5 5 0040.09 J u I I i SEP 2,5 Ln 15 16!17 0071 00 02? 2231 0722 022 2 0 1 LR ?'rf 0: 91-N o rm 2 1 C12? Ou I- UNLEADED 00027:809 Sp 1.085 $ 0 0 5 2 at 90 C SEP '25, 2 0 1 53 !7!39 0078 0 0 2 HMO OR 117 14 00�3 2_721 3 5 ??I??T? 0-N o r i i a 1 01 Fj_1- Upd.L E A D rl D 029 01 12.0 0 0 $ 1�8)95 UL-62 SEP 29. 2015 Z;2? 0083 G-02 55397 0252? 9-3117622 nf r?nf ? O-Norm a! 92 BI- UNLEADED 09-029.700, $ izsBs @055M Sro 'A 7015 19:30 @On 6 @02 5941 0419 R78GAi ?T??n?0n7 @-Normal 04 02- DIESEL @0021.900 $ 0 0 4 1 @-Normal n7 1 S ELF 26. 2015. 2 9:12) 0027 0 021 5566 0 15139 022222-2. ......... 101-1 02- DIESEL 000211.800 1 -1.904 21 0 4 1 5 :SEP 20 2€1105 11:01 0021 002 5730 0529 117923 ????N? €)-NorimM til Ohdkmi €)9!€)18.19!!) $ 1104 $ li 34AL SEP J, 2015 17;38 0044 002 5.955 0459 043214 ??...:,,t. !. Wal €32 CJs-dieseI 00011.0120 $ 1,904 t +]02€).94 SEF' 2, 2015 M53 0048 002 6060 0544 033.634 -? ?M??•? 0-Normal 02 €2-diesel 00022.2091 $ 1.9€4 $ 0042.27 SEP 2% 2015 20:39 0050 2002 3W9 0x40 101207 ?????????? 0-Naria1 i)L 02-diesel 000 1.000 $ 1.904 $ 0039,98 SEP 2, 2015 20:10 0011 OR 559? 0732 032265 ??? ?? ??? 0-h?er!al 03 01->!nleaded 00003.000 $ 1.805 r- 9,€305.66 SEP 26, 2015 20:17 0012 0R 5875 0409 080845 ????U???? 0-hlermA 02 +i'2-dAW 00019.000 $ 1..%4 $ 00Li8 SEP 'Q 2015 20aO 0013 002 5541 0258 087062 ?????????? 0-haemal 02 0FdAwI 00041,700 S 1.904 $ 0079.0 SEP 2, 2015 049 0012 002 3409 0540 101392 0222'????'?r"? 0-N+5rr,a1 02 02-diesel 0001 6.500 $ 1.904 0031.42 ,,EP 29, 29115 1127 09121 002 =.555 0459 043335 ????N???? 0-tlarmal 02 Mieser ?i!)t,14.00O ; 1.N 4 $ Ji!.,L18 2 20 it4' €!22 00 �i€ 1 29 1 ^•?;'??? '?? ! � i 0 02 es 11'!0 .00 - 04. $ 0034 i �iEF' it, �1i5 ,,.�t 33�is � 5,._3 15_2 1.7;98 ........ 0-h,ar��al 1 1s-di-_el t� S �:�1 : 1.9 ;�0.:,:,�7 SE 3 20 5 !8:3 00 002 20 } 112' � ???????? 9j- n a 03 ! r. e 00113100 $ 1 ') $ €?0'5.74 .,_P ,,0, i.1 3 ._ 39 14 0x54 ..3 .. ...... N_rm 1 ._ �1-�!nle_d_j .9. 5 .Js._ SLP 3; 2015 14:38 OM5 002 5018 009 080954 ?????????? 0-P3nria1 02 02-diesel 00031.900 $ 1.904 $ €060.74 SEP 30, 2015 15:09 0028 002 437 0540 000212 ? ??????? 0-Marimal 01 02-diesel 00024.€00 $ 1,904 $ 0045.7€1 SEP 30, 2015 19:21 0040 002 2375 0459 555555 ?????????? Nar...al 02 02-diesel 00011.400, 1.404 $ 0021.71 Usage Total Product 01 .._. { h l E;-el+.a e d 160.600 L•:!a3. 3.onl $ 285. 16 Product 02 — diesel 983. 100 Gallon S 1935.95 . <...�......:t. .. a.:_. i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $4,463.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-101 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 1120 2015-101 42-314.00 $285.16 bill(s) is (are)true and correct and that the 1120 2015-101 42-314.00 $1,133.68 materials or services itemized thereon for 1120 2015-101 42-313.00 $1,935.95 which charge is made were ordered and 1120 2015-101 42-313.00 $1,098.58 received except OCC I 7.115 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 hom, 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)) 2015-101 $10.00 2015-101 $285.16 2015-101 $1,133.68 2015-101 $1,935.95 2015-101 $1,098.58 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Carmel Clay Schools ,, 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $107.84 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $107.84 Please make checks Payable to: Carmel Clay Schools Submitted To OCT 1 9 2015 Clerk `treasurer in H�-C 1 k I k.. Tl'. A c u n t r i-a ri i a 1,i',.l I S T T I C)N i I I'l F,r*.-L R 1.r.,l c L u - ER S I -J-i...... :s E 1. CIVIC. SCRJARE ',,1.6 5 D8-L'E- T p Tran Arnf Drivr Vehrl Odamtr KeyboErd T-oe Purj!o Prod guantitv Price 6Mount ME 01 LI?j, D .rP 1'/, '2 0 1 1, '�:'W 007' 011 "7M 074' 0 014 19 6 O-Nor 1 2 - LE-DE 00014.400 1 1.750 1 Mr.20 J I A -Z .)c Z1.1 1 0 H. .-j . -1" L SU '1015 L .).) :p 1 2 S-Er 21, L - 11:02 0033 011 7747 0397 069464 O-Normal 02) @1- UNLEADED 000197.20-0 1.750 0017.3s-60 SEP 27. 2015 16:101 0017 01-1 19H 0: ? 4-MPD 02 @1- UNLEADED OCIONACIO -1.885 OEM= li SEP 29. '015 10.50, 0 0 2 9 Oil 7W 0797 089678 ?7"TT?7T? O-NorMal 02 011- 1101 EADED 20,0120.600 1 1.U5 $ �1@7@cjq U- t j=--1. F' fj -t. Q-3 1 L i P,L E D ID 59.200 11. i 0-7.B 4 J. in VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $107.84 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-101 I 42-314.00 I $107.84 1 hereby certify that the attached invoice(s), or 1205 101 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, October 19, 2015 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)) 10/02/15 I 2015-101 I I $107.84 1205 101 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer LA 7 Carmel Clay Schools 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. 2200 '-12 Si -� 0 0 — Kate Lustig October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $121.62 Fuel-T2 1 $274.51 Fuel Card 0 $5.00 $0.00 TOTAL $396.13 Please make checks Payable to: Carmel Clay Schools I � � � ' � Account #008 Accou11t name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 0ate Time Tran Amt �ivr Vehcl Udnmtr Keyboard Type Pumn ProdQuantity Pricp Amuu n t SEP 16, 2015 12-.1' 00M 008 1636' 0561 0734Y1 �???????? D-Norma} 02 0001100011.60.00�- UNLEADED �1l, $ 1.750 $ 0W20.30 SEP 18. 2015 10;36 N035 008 �O94 0241 000579 ?????????? 0-Normal 02 0\- UNLEADED 00W10.500 $ �,750 $ 0018.39 SEP 25` 2&15 WY��6 0�Q 008 1068 0561 074359 ?????????? 0-Normal 02 01- UNLEADED 0W01J.200 $ 1.885 $ 0024.88 ' SBP 25, 201.5 l2:51 0048 008 6ff36 0567 027626 ?????????? N-Norma\ 02 01- UNLEAUE0 00038,800 $ 1.885 $ 0058.06 Usage Total ! Product 01 — !JNLEADED 66. 100 Gal lon $ 121 .62 20,10 t 40001 name i CARMEL ENGINEERING Katie Neville 571-2432 Date We Ton Acnt Drivr Vehil Odowtr Keyboad Type Pup Prod guantity Price Amount SEP 0; 2M5 110 0022 068 6436 052e 000076 ??E??N?? O-Norml 03 01-un kaded NON.100 $ 1.750 S 0015.93 SEP 08` 2015 14:50 0034 NO 5803 (1562 054805 W?????? V-Numml 03 V1-Unleaded V0V12.600 $ 1.750 $ 0022.05 SEP V9` 2V15 W4 VV15 008 W60 V561 V73121 ?????????? V-Normal 03 01-umleaded 00007.100 $ 1.750 $ V012.43 SEP 10` 2V15 VW 0014 NO 6436 0528 000378 ?????????? V-Norma} VJ 01-unleaded VOV10.500 $ 1.750 $ 0018.38 SEP 151 2015 10:24 0012 01,18 5643 0567 ?????? ?????????? O-Normal VJ 01-unleaded 00028.700 $ 1.750 $ 0050.23 SEP 17, 2015 1nV1 0015 NO 6436 0528 000615 ?????????? 0-Normal 03 O1-unleaded 00011.100 $ 1,750 $ VV19,4J SEP 25` 2015 1103 0022 008 5643 0528 000000 ?????????? V-Normal 03 01-uoleaded 00011.500 $ 1.885 $ 0021.68 SEP 28` 2Ol5 10:21 0014 008 404 V241 000750 ?????????? 0-Normal 03 01-unlooded 00000.400 $ 1.935 $ 0016.25 SEP 3V/ 2H5 15:55 0031 008 5803 0562 055188 ?????????? O-Normal 03 01-unleaded 00012.000 $ 1.935 $ 0023.22 � Usage Total Product 01 — unleaded 153.800 Gallon $ 274. 51 - __________ $ 274 . 51 ' Vehicle #0528 Date Time Tran Acnt Drivr Vey} Odomtr Keyboard Type Pump Prod Quantity 0 $ Price $ Amount 3 SEP 03 2015 11:24 0022 WS 6436 0528 000076 ?????????? O-Normai 03 01-unleaded UVUoY.mv $ /`/:v $ vv1".° SEP 0' 2V15 0939 0014 008 W6 0528 000378 ?????????? V-Nurmai 03 V\-unleaded O001V.5ov lL750ovm.^o 43 SEP D` 20�5 11��1 O015 OV8 6�36 O528 VVV615 ?????????? V-Norma\ 03 01-«»leaded N011.100N011.100 $ $o �^/�v "" ``^ SBP 25' 2OL5 1103 0022 VOO 5643 0528 0000100 ?????????? V-Nnrma\ 03 01-unleaded 00011,500 $ 1.865 $ 00/1.68 v � Usage Total 42 200 Gallon $ 75^42 . Product 01 — unleaded __________ $ 75.42 Mileage Total 0 Traveled 9924 MPG 299.81 CPM ^0059 Beginning 76 Ending - - ' / � Vehicle #0562 ! Uate Time Tran Acnt Drivr Vehc\ Odomtr ����rd Type �mp P�� QuaotiPrice Amount SBP 08` 9015 14:50 0034 000 5807 0562 054805 -7 7; 0-Normal 03 01-un>eaded V0N!2.6V0 $ 1.750 $ 0022.05 �� 3V/ 2015 15�55 V03l V08 58V3 V562 055188 ?????????? V-Norma\ 0J 01-unleaded 00012.000 $ 1.935 $ VO23.22 _ / ' Usage Total l Product 01 — unleaded 24.600 Gallon $ 45.27 ! $ 45.27 ' Mileage Total i | Beginning 54805 Ending 55188 Traveled 383 MPG 31 .91 CPM .0606 \ ------ '��—�� -- --! Vehicle #0561 Date T� TTranA�t Drivr VehcTimeGdoilittr Keyboard Type ru...9p Prod Quantity Price Amount SEP H. 2015 12;\6 0031 0W8 1W68 056l 073491 ?????????? 0-Normal 02 01- UNLEADED �011.�0 $ l,750 $ 002N.J0 SEP 25Al NY�46 0038 008 198 0561 074357 ?????????? 0-Norma\ 02 01- UNLEADED 00013.200 $ 1.885 $ 0024.88 Usage Total Product 01 — UNLEADED 24.800 Gallon $ 45. 18 Mileage Total Beginning 73491 Ending 74359 Traveled 868 MPG 65.75 CPM .0286 � ! � Vehicle #0567 DateTi� T.., Am� Drivr ��} ��� K�b�� TypeP�p ProdQuantifyPri� ��nt SEP 25` 2Q15 12�5l 0048 008 _606 0567 K7626 ??��????? �Nomal 02 01- 0&EA0E0 00030,800 $ 1.885 $ 00958.06 ' Usage Total Product 01 — UNLEADED 30.800 Gallon $ 58.06 $ 58.06 Mileage Total � Beginning 27626 Ending 27626 Traveled 0 CPM ??.???? ' 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 10/2/2015 2015-101 Fuel for City vehicles $ 396.13 Total $ 396.13 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. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 396.13 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 2015-101 2200-4231400 $ 396.13 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 10/19/2015 Signa City Engineer, CostDistribution ledger classification if Title claim paid motor vehicle highway fund CRT c - OCT 0-9 2015 13y: Carmel Clay Schools 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $278.02 Fuel.-T2 1 $364.73 Fuel Card 0 $5.00 $0.00 TOTAL $642.75 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 10/2/15 2015101 Gasoline $ 587.85 10/2/15 2015101 Diesel $ 54.90 Total $ 642.75 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$ f $ 642.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#or ,INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 2015101 4231400 $ 587.85 1-hereby certify that the attached invoice(s), or 1125 2015101 4231300 54.90 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except I ! October 15, 2015 1 `I I Signature $ 642.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I a Carmel Clay Schools 5201 E. Main Street Invoice 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,176.75 Fuel-T2 1 $5,031.45 Fuel Card $5.00 ea 6 $5.00 $30.00 LP fuel 1 0 $131.86 TOTAL $6,370.06 Please make checks Payable to: Carmel Clay Schools � (.o�l.©� 311 � � l31•�1� ! ! � Account #004 Account name : CARMEL STREET DEPT AMY LUNN . Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Daie Ti m e T r an AutDFivrVehc} 0 d a o,f r Keyboard Tv Pe Pumo Prod Qu a ri ti t v Pric r- A rni 0 uot SEP 16, 2015 10.02 0VZ2 604 3518 0592 125184 ?????????? 0-Normal 03 02- DIESEL 0000.5008 $ 1.940 $ HO5.89 | SEP 16, 20l5 l3:D 0037 �4 5571 0812 086449 ?????????? 0'Norma\ 02 01- ��EADEU 00019.500 $ 1.750 $ 0034.13 � SEP 16, 2015 13:24 0038 004 JY19 9821 011766 7:?????T1? 0-Normal 02 0l- UNLEADED 00044,200 $ l.750 $ 0077.35 � SEP 17, 2015 13:40 0041 004 5468 0584 157060 ?????????? 0-Nurmal 01 01- UNLEADED 00030.100 $ 1.750 $ 0052.68 SEP D' 20,15 13;44 0043 084 5468 0504 999999 ?????????? 04orma\ 01 01- UNLEADED 00042.800 $ 1.750 $ 0073.50 SEP 17. 2015 15:04 0947 004 2178 0589 122956 ?????????? 8-Normal 01 01- UNLB0[D 00023.000 $ 1.75W $ 0040.25 SEP 18/ 20l5 09:41 0028 004 2365 0730 092657 ?????????? 00-Normal 04 02- DIESEL 00026.600 $ 1.948 $ 005M0 SEP 18` 2015 10:18 0032 004 267,16 0456 128261 ?????????? N-Nirmal 04 02- Dl[S[L00028.600 $ 1.940 $ 0055.48 SEP 0. 20\5 14:01 00�� 0B� 3919 082� 119270 -7 T? 0-Normal 02 01- UNLEADED 00053,800 $ 1.750 $ 0094,15 SP 21, 20\5 0Y:24 0024 04 5368 0458 0Y652\ ?????????? 0-Nurma\ 0� 81- UNLEADED 00022-400 $ 1,750 $ 0075.70 SEP 22, 2015 14t53 0043 804 596-7 0820 001207 ?????????? 4-MPD 03 02- DIESEL 00040,/00 $ 1.840 $ 0074.89 SEP 2J, 20l5 09�0Y 0012 004 35lD 0592 125281 ?????????? 0-Normal 04 02- DIESEL 00016.500 $ 1.840 $ 0030.36 SEP 23), 2015 14:38 0032 004 21192 0636 056868 ?????????? 0-Normal 04 02- DIESEL 00026.000 $ 1.904 $ 0049.50 ! SEP 24, 2015 10:08 0020 004 5860 0321 14240� ?????????? 0-NormaL 02 01- UNLEADED 00024.800 $ 1.885 $ 0046.75 | SEP 24, 2015 14;54 004 OF-14 26301 0456 126537 ?????????? 0-Nomml 84 02- DIESEL 00030.500 $ 1.904 $ 0058.07 SEP 25. 2015 09`28 0032 004 26J3 0454 088057 ?????????? �Norma1 03 02- DlESEL 00025,700 $ 1.Y04 $ N04O.Y3 SEP 25. 2015 10!06 0040 004 2197 0455 096357 ?????????? 0-Normal 04 02- DIESEL 0003\.8@0 $ 1.904 $ 0060.55 SEP 25, 2015 12`08 9044 004 1002 0235 143838 ?????????? 0-Norma} 02 01- UNLEADED 00028.Y00 $ 1.885 $ 005�,48 S[P 25. 2015 l2 2 0045 004 3900 0235 064967 ?????????? 0-Normal 02 01- UNLEADED 00020.700 $ 1.885 $ 0039.02 SEP 25 2015 14;06 0058 004 5860 0321 l42505 ?????????? 0-Norma} 02 81- UNLEADED 00009.300 $ \,885 $ 0017.5J S[P 0, 20l5 09�01 00\8 004 2120 0823 l5J399 ?????????? B-Normal 82 N\- UNLEADED 00020.100 $ 1.885 $ W037.89 SEP 29' 2015 15:34 0851 004 1031 0234 159911 ?????????? 0-Morma} 02 01- UNLEAD[U 00021.200 $ 1,935 $ 004\.02 SEP 30, 2015 08:24 0022 004 350 0592 125459 ?????????? 0-Normal 03 02- DIESEL 00016.000 $ 1.904 $ 0030.46 i SEP 30' 2015 14:37 0-057 004 557-108L2 0-06642 ?????????? 0-Norma} 02 01- UNLEADED 00018.900 $ l.935 $ 0036.57 ! Usage Total , Product 01 - UNLEADED 376.900 Gallon $ 681 .02 Product 02 DIESEL 260 900 Gallon $ 495 73 � _ . . $ 1176. 75 ! ` ! ( / . . | - ! � efl � Account #004 Account name u CARMEL STREET DEPT AMY LUNN Account address 2 3400 W 131 ST WESTFIELD IN 46074 733-2001. Date Time Tran AmtDrivr hkl Ddomh Kqboard Type Pump Prod Guntity Price Amount UP 01, 2015 0003 ON7 004 2194 0764 000606 ????N???? O-Normal 02 02-diEsel 00037�600 $ 1.760 $ 0073.70 UP 0, 2015 Ol5l OHS 004 2217 0757 061004 ?????????? O-�%lormal 02 02-die-sel 00022.200 6 1.960 9 OHL 51 SEP 0, 2015 09:03 ON9 004 3 9 010 0235 063507 ?????????? O-Normal 03 Ol-unleaded OONO.NO $ 1.NO $ OHL 35 SEP Ol, 2015 09:07 0010 004 5921 0422 070900 ?????????? O-Normal 02 02-diesel 00014.000 $ 1.960 $ 0027.44 SEP Ol, 2015 10:05 0014 ON 5972 0752 136500 NW?NN? Olormal 03 Obunleaded 00029zGH $ 1.750 $ 0002-15 SEP Ol, 2015 13 a9 0019 004 2M5 OMO OU714 ???N????? O-Normal 02 Ohdiewl ON2L NO $ 2.051 $ ON518 SEP Ol, 2M5 1507 OOM 004 2170 0509 122420 ????U???? O-Normal 03 01-unleaded OHR.400 S lJ5O S OHL45 SEP 02� 2015 08:43 0010. ON 1020 0321 H1042 ?????????? O-Normal 03 0 1-u P,1,e-a d e d HOU.-GOO 1.750 (1017.15 SEP 0, 2015 00:44 0011 004 2217 0757 061941 ?????????? O-Normal 02 02-diEsel 00018.?00 $ 2,051 0038.76 SEP U, 2015 O8:5B 0012 004 2196 0740 072006 ?????????? O-Normal 01 02-diesel 00031,800 $ 2.051 $ 0065.22 SEP 02� 2015 !1.-39 0015 004 3919 0814 013515 NN?NU? 04ormal 03 Okunleaded ON24AOO $ I.MO S ON2 X SEP 01 2015 0100 0012 004 2217 0757 061903 ?????N??? 04ormal 02 Ohdiewl NO2LNO $ 2 A51 S OHL 07 SEP 01 205 OtOO 0013 004 5MO 0450 096350 U?Nr?N 04ormal 03 01-unleaded 00020.200 $ 1.750 $ 00135 SEP 0, 2015 0&50 0010 004 2n4 OM5 ON064 ?n?N?N? 04ormal 02 02-diesel ON41.00 $ 2.051 S 000411 SEP 01 2015 IlI2 0010 ON 5060 0321 141438 N?N?N??? O-Normal 03 Obunlnded 00027.300 $ 1.750 $ 0047.78 UP 00, 2015 0 h 5-33 0010 004 3919 0014 013931 UN?NN? 04ormal 03 Obunleaded ON2L2OO S LNO $ N44-10 SEP 09� 2015 09:02 0017 ON NN ON5 063685 ?????????? 041ormal 03 Ol-unleaded ON2L9O0 S 1 a5O $ OHIA3 SEP 0% 2015 OtOb OOM 004 2192 0751 149705 W?=? 04ormal 03 ObuMeaded ONXWO $ 1 j50 $ N46aO SEP 00, 2015 09:26 ON9 004 509 OKI 007042 ?????????? O-Normal 03 Obunleand ONITHO $ 1.NO $ OHL95 SEP 0% 2015 in58 0027 004 2217 0757 062104 ????N???? O-NormM 02 Obdiewl 00024.300 $ 2.051 $ H47.84 SEP 0% 2015 14:17 0029 ON 2205 0590 000808 U?NNN? 04ormal 01 02-diesel 00028.100 $ 2.051 $ 0057.63 SEP 10, 2015 1123 006 004 5U3 H94 OW235 ?????????? O-tlormal 0-33 Ol-unl2adEdd 00030.000 $ 1,750 $ 0052.50 SEP 00, 2015 15:27 007 004 5NI 0812 006241 ?????????? O-Nermal 03 Ol-unl2ad2d 00026.300 $ 1.750 $ 0046.0-33, SEP 19, 2015 OtOl ON5 ON W21 OU9 164230 V?NN?N Olormal 03 Obunleaded 00028.000 $ 1.750 $ 0049.00 SEP Ot 2015 09:03 ON6 004 2170 0636 056757 ?????????? O-Normal 01 02-diesel 00033.600 $ L 051 S OHS A! SEP 09, 2015 1100 ONO 004 2UO 04H 116511' ?????????? O-Normial 0-6 0 1-u n I e a d e d 00018.900 $ 1.750 $ 0033.08 SEP 01 2015 IM37 0022 ON 2120 0754 112739 ????N???? 04ormal 03 Obunleaded 00028.600 S 1.750 $ ONO A5 SEP N, 2015 00:38 ONO 004 2N5 ONO 092314 NN?NN? 04ormal 01 Ohdkml OH2L NO $ 2.051 $ ONE40 SEP 10, 2015 Ot 53 0011 004 1020 0749 007542 ????N???? O-Normal 02 OhdAml OHM.NO $ 2.051 $ ONE25 UP 1; 2015 1159 H10 ON 2MO OUI 14MU ?V=h O-Normal 03 01-MlEaded 00021.500 -;- 1.750 $ 0037.63 SEP 10, 2015 13 00 ONO 004 2217 0757 062150 ?????????? O-Normal 02 02-diesel 00020,400 $ 2.051 $ 0041.84 UP 11, 2015 015Y NN 004 2120 0754 112800 ?????????? 0-�llo r m-a 1 03 Ol-unle2ded 00024.300 $ 1.750 E- 0042.53 SEP-11� 2015- -0003 0011-404 -21TV-0510 44464'51 ????N7???- 'bNormaL .03 .01-unleaded 00030�500 $ 1.750 $ 005L38 SEP IL 2015 00:52 0013 004 2192 0454 087087 ????N???? O-Normal 01 Obdiesel 00028.600 $ 2.051 i 0058.66 SEP 11, 2015 12:30 0016 ON 2217 0757 062230 ?????????? O-Normal 02 02-diesel 00029.200 S 2A5I S ONE09 SEP 11, 2015 1153 N23 004 2205 0729 049050 N?NN?N 04ormA 01 Ohdkwl ON3L NO $ 2.051 $ ON5 A9 SEP ll 2015 11:27 0008 004 5721 OW2 125HO ????N???? O-Normal 01 Oldlml ONILHO $ 2.051 S 002 A2 UP 14, 2015 lla7 0044 &H P19 004 014215 UU?NN? 04ormal 03 Obunleaded ON31.800 S lXO S 0055.65 SEP lq 2015 it 10 ONO 004 5972 0752 136054 ?????????? fl-Normal 03 011-unleaded 00029.500 $ 1.750 $ 0051.63 UP 14, 2015 lh 13 OU3 004 IUO 0765 000042 ?????????? O-lllormal 02 02-diesel 00046.700 $ 1.940 $ OU0.60 SEP 1% 2015 08:27 ON6 004 2630 0329 164478 ????N???? O-Normal 03 Obunleaded 00032�200 $ 1.750 $ 0056.35 SEP 15, 2015 00:34 ON7 004 2N5 OA4 000850 ?????????? O-hrmal 01 02-diesel 00039.000 $ 1.940 $ 0075.66 SEP 1% 2015 00,03 0008 ON 2196 0742 072300 ?????????? O-Norn-al Ol 02-diesEl 00031.500 $ lz940 $ 0061.11 SEP 1% 2015 OhO3 ON9 004 5%7 ONO 0 9 2 4--,'0 ?????????? 0-ti a r ma 1 02 02-diasel 00027.800 $ 1.940 $ 0053.93 SEP 1% 2015 1104 H15 N4 2192 0751 149900 ????????-? 04ormal 03 Obunleaded ON25AOO $ L750 $ OHL75 UP 1% 2015 13 06 0021 004 5273 0013 007046 ?????????? 04�lormal 03 Oi-unlcad2d 00030.300 $ 1.750 $ 005-33.03 SEP 1% 2015 14 Q 0026 ON 2197 0455 0?5-355 ?????????? Q.-Normal 02 02-diesel 00027.000 1.940 $ 0052.38 UP 1% 2M5 ItH ON9 004 2217 0757 062319 NN?NN? O-Norml 02 02-diEcsel 0 0 0 3 1.-3-s 0 u $ 1.940 $ 0060.72 SEP 1% 2015 030 0030 004 5921 0422 071228 ?????????? 041ormal 01 02-diesel 00026.800 $ 1.940 $ 0051.9? SEP 16, 2015 OhOS ON9 004 2UO 0754 112901 ????U???? O-Normal 03 Ol-unleaded ON3L6OO $ 1.NO S OUL55 SEP 16, 2015 Ot 52 0010 004 5860 0512 054609 ????N???? O-Normal 03 01-oleaded 000272400 $ 1.750 $ 0051.45 It -( i() f} 12 00 '19 1 �i 145.6231 ???;'?:????? ,-s 1 t' 2 el 0031.910} ? 1.�' O '`- ORI A9 1,_, 1115 914 _0,._ - i_ � 1:/;,_ � ,• ... .. ... t. P;orma_ Ji -dies__ 0��•� : - T. � •:6_,u SEP 16, 2015 14901 {0!117 0504 2023 010= 12{]0:.4 ,..:..r::: tj-PdOfntal 01 01.-tt!lFeidet+ 0()026. 0() + 1.750 t 0046.73 ' 2015 07935 000° 004 221 r 0757 062363 •�,?.i.-s-????? 0-Normal 02 tj2-diW 00022,700 : 1.940 S 1!044.23 SEF sr, � �_, SEF 17, 2015 !19.02 0010 004 2194 0394 574321 7?????????? t1-Normal 103 01-unleaded 00006.100 $ 1.750 0010.75 ?0 a 12 ± - r� M 4 t ????•?????? 1 + WuMeWd 00017.50 1,750 $ {,511 013 SEF 17; _..5 p,v;__ 31.1103 0:j; �_6 1) 0..21 1 275.'.0 ..... ... 10-Normal J3 ± if; : 5 ,:; :;EF 1% 21015 10916 000 0004 541!9 0811 00707.3 ?????????? O-Normal 03 01-unleaded 00019,700 $ 1.750 + 0034.65 5EF 1% 1015 11:45 10023 004 2194 0322 662342 ????n???? 04ormal 03 Ohunleaded 11!.11120.500 $ 1.x50 $ N-3%08 SEF 17, 2015 13:16 0025 004 2633 0753 129176 ????N?,;? 0-Normal 03 01-unhaded 00025.000 S 1.750 $ 01!43,75 Jtr .7, 2045 1514 x1 _ 004 37J 0235 063900 ????? ???? ONofral U- , 'tleded 00030.700 _ 1.750 $ 0053.7 3 SEF 17, 2015 15:41 0033 10!04 2197 0455 096149 ????????•?? 0-Normal 01 01-dAml 00112;,NO S 1.940 0053,54 j ? c 15, i<n r it u G i ??N?W? •i_ 03 N2 ' } d i ;c^ 4 SEF 7, '�01� _.,4'i 10:1.= :11.: art 07.4 !)1355: NN?W? !: Normal 01-un I"abed 0�•!:�t.t�0!: ,� �.r.1u 0!147.13 j 's 52 r=; 004 ? }� ?? ?r7�r';�r�N? i_f }? 02- l t j "s O $ 0 10 SEF 7, 11=15 1_�9�3_ Jt136 .JV-r _217 107'ar !:��14;._ ...... .. :1 norma! !:_ !: diene. (1!;031,!01! � _.y4, . ,,0�.:,3.i SAF _q 2015. 1022 t04 0:4 5n1 WT 12j98 ?'???????? ;-Normal 01 02-diesel C{1 000 : L 0 r 5Ur1a SEP 21, 21115 (!9:1!1 00110 (j()4 2640 (1510 1455W ?????? ??? O-Normal 03 i)1-unl2tlded 00033.100 _• 1=750 + 0057.93 �-, ni 2 5 _7 r' 1 41 1 M2 4?� ti 1- 0 ????N?•?? i t?- se ,0111 0 00 � 4t $ 038 2 Sit �__, -sii_ !199... ,.1151 .14 :�9_I 117x:! �:r �0i; ...... .. (.-Pdor-r„al 111 ,1. d>.e,_l l= .�1r.r.1 1.9 .1 L::oO.=� S ?i 20 1IN 4 1 u 0 (-? 4c ? ??77?r i t- - r"'- t 24 ti $ 1 5 i ti 3�t __, _115 �a,t+: ntj2, t,0: 16=f3 1.;.., i6�071+ .......... 1< Pdor-tiial !j�. ,� !,pleaded !11:0_ .i1•�: .?�t: :� 1:!,41.17 C ?' i i5 •5- 002- i 14 21 1 ( 48 -4, ?�?�????????? i ;1 02-diesel 00025.400 i oft T (,}i6 ?4 SEP .1. �=u.� 15,:.7 !:.:�r L1;, _ 9. •07:=, ff7_; 55 ........ !.1'{�Cari�,a. 1:i !rt dZe�ve � _.D-Ft, ti. _; �'rQ .t ( __ i;4 221? ? 62493 WK?WT? 1_! 02 ;e- f �u _ 0 - 5 $ 0 52 0I SEF L=, 2:115 �`�i:•1.J !01!13 t<!:-r i,: r 11x57 tj.��: r•: .......... EWA r±i±�1. ._ (1'�-%1': gel !!t•t1L.r.�i�•v ` 1..1"!41. = ..(,i...y/ UP 22, 2015 13:06 !jl- 104 v-_- talu 008164 ?????-???? (-Pormai 03 U1-upleaed U0U16.cij e 1.750 : 111119.=111 SEP 21 2045 11:4: 0027 004 0060 0.321 142079 ????U???? O-Normal 03 01-((pleaded 00016.9 0 $ 1.75(1 $ 1102''.53 2 1`) 5 00: ,1 1- 11(1 2•?!j (, 54 1 L ??????????? ) or l ( e 5 i F d ? $ 0061.43 �_F .1, •1 .;0.x:4 0.1.. 4 �ls '! 1•'1,7 ...... .... t-Normal 1J 01-upl 4444 00t)o..a.111 .� 1.x70 ..� SEF 21 -i 5 114 004 85 059' 07076. ????'?'?'????` J-Normal L' 02-diesel 26 60 r ± � i X11 13;.�(: tj(. ,.P 1 1t () t' r f�. !)ij()L0.00i; r. 1,914 050.65 CEP :?.3, 20 14 0 5 {004 1 (}767 (i 2560 ????,,;? ?? O- 1 0 -d 0111!?- - 1,9•'!04 $ 0064 16 �,_, _ _ 15 1•_,�4 11•_ .21 r 6. �_ .....: ... Norma. 1 02 iesel X0./00 � i3�. SEF 2. , 2015 1WO 0019 .004 2373 0509 123211 ..? ???? !i-Normal 03 01-unle"ed (){iti20.9N $ 1.ON $ 0054.48 SEF 24 2015 1 34 117 i4 2637 0585 (17.'1"x! ?�????????? t- orma1 0 J1-_nlea i i g $ t1 t -2 { i,.;4 ttt, UJB i 11.,1010 {: N, t' tt dei ij{}090,.5111: 1,787 6.7!:.1 SEP 21 21115 1;;,._? iuj17 1004 208 0555 162277 .....?'. ?? ij-tdtarr!al 03 01-ttnle3ded 001024.5:1:1 ; 1,77:. 4 100716.,.7 F: 24 2 5.101 ? , 22 757 4; �?.????.???? i -t'1 2 - 5 000H.000 $ 1 G $ 0037.70 SE, _:, _:115 1 , _ !.110•_5 tj!;4 .ii( 0r�xi 11610,. ..... .. 2a-iaurii:d>_ 0� 02-dieBel y _,:(14 _ SEF 2% 1015 OlN 0010 004 919 0814 014927 ????U???????? i1-Normal 03 01-unleaded 00030.500 $ LO85 '$ (1(157.4:+ SEP ?', 2015 11:40 0:23 00= 2365 0730 :7020 U?Un?N 2-Norma22 02ti ec.a_ 21015.60 = 1.904 $ 004.74 SEP i i' , 4 ,7 1 i7 ????N???? N - + 0021% =E� �>:6, 20=� 17.;1'x, 0.002 0!0; 5'.1 45':. 11.357 ........:. !j-I;ort;tal 01 tj:-diesel 00(115.100 � 1.904 r SEP 27 2015 1N 49 0017 :04 2023 06-91 i 0156 ?????.???? :-Normal :' 1. iene_ ONWHO $ 1.9 v 040 ,:1 SEF 2% 11015 11.33 0011 0011 5409 0811 007302 ????.???? 0-Normal 03 01-unleaded 00017,900 1.935 4 0034.64 UP 20, 2015 1055 06`7 }04 2366 0740 073682 ??? 12 ?? :-Normal 01 4Loe l 0063',411 $ 1,904 $ 01 61,69 SEF 2% 2015 W6 000 004 2023 !151!1 173795 ??????7?•?? f,1-Normal 03 01-!Snle_dex; 001022,500 S 1,935 $ !)043,54 SEP 29, 2015 090 0007 004 3391 006 051003 ? ??? 0-Normal 02 02-diesel 00021.000 $ 1,904 $ 0039,98 ?: i 7.4 j i 0 2 ) ? ?r :-,??�???N? O-Normal 1 i2 1 rl '9•u 1 O t i SEP .. '_015 i.,.�9 ,10.5 ,04 512!7 175, 06ia64 NN?NN? J Norma! (?_ tit-diene! 21(2 x.6.11 ;. i.r0 .JL`a:1.65 SE`' 290 1015 15A 0020 004 2120 OMI 112139 NN?UN? 21-Narma1 01 02-diesel 11001!1.0!!0 $ 1.904 $ 0019,04 SE 2015 03 00 (i t 2191 �7 2 �2 ??? '???,,? •1 t- 1- i 1}02 ?j1( � j () 44 QEF 19. it f0,.::t 1224 24 0._11 14'� 7 ...:...: t-Normal 25 0 up_eaded 261L_•,_�.1 + 1.93 � 0� .79 .,EP -(i• 20 5 09:3'- ti•1 fVO4 O �7'�' P ?'';?U (t-3 - }1 is n t,0029.',100 1 _ 0056 1 , .. 1• :.•u 11'4 59(1 r J1 1ar lu7 ... ... .. l;�anal (1J 6_-lin:_ad_� 1=c •t' F .9,15 G�=u..._ -SEF 311 2015 10:05 02115 004 500 ON4 99H99 U?U??U? 0-Norval 03 01-unleaded tjOOCItj.NO + 1.937 0000.00 SEP 30 1015 10.14 0046 004 56d 2574 999999 ?????????? i-Normal t' 01-unleaded 00078.200 i f.??L TU51.32 4,, 725 :?? ?,???? i-i rr- - i- 3. c 00023.800 ¢ 935 0046.05 - '3EF 3x1, 221!5 - 121.:11- 0011-004--5 Qd _105.14 15.7 �- ......... :) h;o t:i�l .j.5_ -tjl-ttple:d d �• i,r.},._ - - - SEF 311. 2015 11.33 0(015 OH 2191 0751 1501(00 -????? .??? +1-Nora-±a1 03 01-unleaded 011!125,800 $ 1.935 $ 0049,92 T.. ( 5 2: r 1,9 0 11990- •???r.??? N 3 til-,nix.- +. 2 7100 $ 1 93 $ 0101.97 SEF .5u; _11.: lc;4aj 111111 011; _ i9 .�7i'1 r..1J .......... 0-normal u _ t<±,:eaded 1005!. :� v,..5 SEP _ < r 33 i? x842 ? ?-????? 7 200030.000 � 90 - �,L: s0, '015 i=: I 11023 11;14 .=.�91 x,•1744 itairb4:: :?.?:::... v-Normal 11.1 1151-dlesei_ :� 1.':!24 �� 005:.12 -EF 32 , 2015 15941 0232 004 2179 0710 061596 ????N?2?2 1-Po-mal 02 WWI 0004/,160 $ _ ,9[4 $ 0079,8/ unleadedUsage Total. Product 01 - ;+.,251_1 .1 1".0 Gallon 2559.31. Product 13...._3.1_:.... _ d.)...._._._l. 1259.300 Gallon .-- 2472. 121, 5031 . 45 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $6,370.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-101 42-390.99 $30.00 1 hereby certify that the attached invoice(s),, or 2201 2015-101 42-314.00 $3,240.33 bills is are true and correct and that the 2201 2015-101 42-313.00 $2,967.87 materials or services itemized thereon for 2201 2015-101 42-311.00 $131.86 which charge is made were ordered and received except Wedn s ay, ober 14, 2015 StreeComrpis i er +r�o� nmmissionPr 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)) 10/02/15 2015-101 $30.00 10/02/15 2015-101 $3,240.33 10/02/15 2015-101 $2,967.87 10/02/15 2015-101 $131.86 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 2015-101 Carmel, Indiana 46033 Date 10/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson October 2015 Quantitv Cost Each Total Cost Fuel-T1 1 $6,905.96 Fuel-T2 1 $6,874.10 Fuel Card $5.00 ea 0 $5.00 TOTAL $13,780.06 Please make checks Payable to: Carmel Clay Schools _ VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $13,780.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2015-101 42-314.00 $13,780.06 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 Tuesday, October 06, 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)) 10/12/15 2015-101 Gas $13,780.06 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