The URL can be used to link to this page

Home My WebLink About251422 11/17/15 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $••••33,800.72' *, ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 251422 5201 E MAIN ST. CHECK DATE: 11/17/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-111 14,573.55 GASOLINE-POLICE 1115 4231400 2015-111 85.80 GASOLINE-COMM CENTER 1120 4231300 2015-111 3,726.33 DIESEL FUEL-FIRE 1120 4231400 2015-111 1,566.88 GASOLINE-FIRE 1120 4239099 2015-111 5.00 CARDS-FIRE 1192 4231400 2015-111 357.29 GASOLINE-DOCS 1202 4231400 2015-111 56.65 GASOLINE-COMM CENTER 1205 4231400 2015-111 147.48 GASOLINE-ADMIN 2200 4231400 2015-111 238.58 GASOLINE-ENGINEERING 2201 4231100 2015-111 124.85 PROPANE-STREET 2201 4231300 2015-111 3,133.44 DIESEL FUEL-STREET 2201 4231400 2015-111 2,540.99 GASOLINE-STREET 601 5023990 2015-111 5,583.44 FUEL-UTILITIES 651 5023990 2015-111 1,660.44 FUEL-UTILITIES r Carmel Clay Schools 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson November 2015 :: .. Quantity Cost Each Total Cost Fuel-T1 1 $7,260.52 Fuel-T2 1 $7;313.03 Fuel Card $5.00 ea 0 $5.00 TOTAL $14,573.55 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $14,573.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2015-111 I 42-314.00 I $14,573.55 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the ! materials or services itemized thereon for which charge is made were ordered and received except Friday, N em ber 13, 2015 /Z 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)) 11/03/15 2015-111 gasoline $14,573.55 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 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart November 2015 Quantity Cost Each Total Cost Fuel-T1 1 $83.72 Fuel-T2 1 $273.57 Fuel Card @$5.00 ea 0 $5.00 TOTAL $357.29 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Date Time Tnn AM Ddvr Vehcl OomN Keyboard Type PumD Prod Quantity Price Amont OCT 1Y' 20l5 1407 0029 MR 2M6 001 005J18 ????N??? 0-Nomal 02 01- UNLEADED 00031.800 $ 2.009 $ 0062.00 OCT 27, 2015 09:39 0017 007 5120 0406 020571 ?????????? 0-Norma! 02 01- UHLEAD[D 00M.000 $ 1.O10 $ 0021.72 / Usage Total Product 01 — UNLEADED 43.000 Gallon $ 83.72 ----------- 83.72 _________83.72 | � ) | Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt Urivr Vehd Odomtr Keyboard Type Pump Prod Quntity Price Amount OCT 0t 2O15 1003 0015 007 2129 0560 007213 ?????????? 0-Normal V3 61-unleaded 00014.000 $ 1.935 $ 0027.09 � OCT 07` 2H5 10:34 V02V 007 1023 V387 060142 ?????????? V-Normal 03 01-unleaded V00i2.300 $ 1.Y35 $ 002J.80 � OCT 07, 2015 11:39 0022 007 1005 0472 VO6773 ?????????? V-Normal 03 O1-unleaded VO014.600 $ 1.935 $ 008.25 OCT 14/ 2015 10;46 0O17 007 1023 0389 060436 ?????????? O'Normal 03 V1'un}eaded 00012.900 $ 2.000 $ 0025.80 OCT 14` 2V15 1141 0023 007 2129 001 004406 ?????????? V-Normal 03 Vbunleaded VV012.4O0 $ 2.0V0 $ V024.80 OCT A 2015 10:43 0V09 007 005 0472 007081 ?????????? V-Normal 03 01'unleaded 00014.200 $ 2.ON $ 0028.40 OCT 1Y` 2015 U;H 000 007 6433 0762 006643 ?????????? 0-Normal 103 01-onleaded 00012.000 $ 2.000 $ 0024.00 OCT 21` 2O15 13:59 0022 007 2129 0560 007708 ?????????? O-Nnrmal 03 O1-unleaded VVVlO.60V $ 2.000 $ 0V21.20 OCi 27, 2015 11;36 0014 007 103 O3B9 V60692 ?????????? 04ormol 03 V1-unleaded 00011.900 $ 1.810 $ 0021.54 OCT 27, 2015 14:24 0022 007 1005 0472 007381.j ?????????? V-Normal 03 O1-uoleaded 00014.600 $ 1.810 $ 0026.43 | OCT J0, 20{5 it 50 0022 007 6433 0762 006963 ?????????? O-Normai 03 01-unleaded 00012.300 $ 1.810 $ 0022.26 Usage Total Product 01 — unleaded 141 .800 Gallon $ 273. 57 ----------- $ _________$ 273. 57 / VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $357.29 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS l PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members 1192 I 2015-111 I 42-314.00 I $357.29; 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, November 16, 2015 Directo,6-- 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, numberjof 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)) 11/03/15 2015-111 $357.29 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 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig November 2015 ` .r.. Quantity Cost Each Total Cost Fuel-T1 1 $100.84 Fuel-T2 1 $137.74 Fuel Card 0 $5.00 $0.00 TOTAL $238.58 Please make checks Payable to: Carmel Clay Schools 'Lz®® — '-123o y 00 Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 | � p 7ioin Tran Au� DrivrVe�l ��tr K�� Tv� �� Pmd Qu�ti� Pri� ��nt � CT 16� 20l5 1l�15 0021 08 560 067 0 00mTal 0 0l- ��AD� ��0.000 $ 2.0I $ �40.00 OCT 2N, 20 J 48 004 52 0431 030010 ?��?????? B-Numal 02 01- UNLEADE0 0N�0.�� $ 2.�n $ 0017.48 OCT 27/ 20l5 l0 0021 008 4894 0241 001520 01 N1- UNL[AD[D 00011.900 $ 11.810 $ 002l,54 0CT 30. 2015 12 52 0049 008 H15 0770 000477 ?????????? 0-Norma\ 02 01- UNLEADEU 00012.100 $ 1.810 $ 0024.Y0 Usage Total Product 01 — UNLEADED 52.700 Gallon $ 100.84 - - '........................................._ -- ` - ^~~.~ . | Vehicle ! - Date l�e Tran Acot Drivr ��cl Odomtr ��L ;rd Type Frp prd Qua �ity Price Amnu � OCT 30. 2015 12�52 0�� l0 11\5 0770 000477 ?????????? ��umml 02 01- UNLEA0ED R912.108 $ 1,8i0 Usage Total 12 100 Gallon $ 21 90 Product 01 — UNLEADED . _........................... . ......... $ 21 .90 ' Mileage Total 477 Traveled ' Beginning 477 Ending '~ Vehicle #0241 � Date Time Tram A-C. ! Drivr Yehcl Odomtr ��h,F--srd Type PFuld Qua tih/ Price Amount OCT 27, 2015 IN:38 0021 W08 48Y4 041 00\528 ?????????? 0-Normal . N� 01- UNLEADED 0011.90 $ 1.810 $ 0021.54 Usage Total k Product 01 — UNLEADED 11 .900 Gallon $ 21 . 54 � ......................__............... $ 21 . 54 Mil�age Total Beginning 1520 Ending 1520 Traveled 0 MPG ??�r.?? CPM ??.???? -- rl Vehicle � e Time Tnm A�tUrivrVe�l �nm� Kab�� P�pPmd Qu�ti� Pri� ��nt OCT 20. 2015 13�48 08�1 008 2952 0431 030W10 ??????�?? 0-Normal N2 &1- ��EADED 00008.700 $ 2.�� $ 0017.4Q � Usage 'T* C", 700 Gallon $ 17 40 ; Product 01 — UNLEADED . $ 17 .40 ! Mileage Total010 Ending 30010 Traveled 0 'MPG Beginning �m - Account name 2 CARMEL ENGINEERING Katie Neville Account address c i CIVIC SQUARE CARME1 571-2432 Date Time Tnn Aut Driu Veki Ddomtr Keyburd Type Pump Prod Guant-ity Price Amount OCT 0, 2015 10:35 0012 000 106S OMI OMM5 P?UN?N 04amM 03 Ohm-leaded 00010.400 $ 1.935 $ 0020.12 OCT OL 2015 1147 0027 ON 5643 0567 WN NN?NN? O-Normal 03 01-unlEaded 00027.200 $ 1.935 $ 0052.6-7 OCT 19, 2M5 1102 0013 NO 1060 OW 07028 ???U?N?? O-Normal 03 01-unleaded 00008.800 $ 2.000 0017.60 OCT 2, 2M5 in 49 0022 000 6436 0520 001026 ?????U??? O-Normal 03 Okunleaded 00011.700 $ 2.1,100 0023.40 Usage Total. Product 01 — unleaded 70. 500 Gallon $ 137.7-11. -------------- Vehicle #056*7 Date Time Ton Amt Drivr Yek! Odutr Keyboard Type Pop Prod Guantity Price Amount GET M, 2015 11:15 ON! 110 5643 0567 000010 ????A???? 04ormal 12 11- UREAND HNOAN 1HO $ ON0.11 Usage Total. 40.00 Mileage Total. Beginning 0 Ending Vehicle 40528 Time Tran ' 't Drivr Yehcl Odomt Keyboard Type pump Prod Qoantih/ $ pr�e 935 $ Amount DateV5 2015 O�05 VVL9 ^=HS 6436 V�� 0011- ?????????? V-Norma\ 03 01-unleadeU vvvu.°vv $ ^°^ $ .�� OCT 22` 2015 13�49 0022 �0E 6436 0528 001826 ???�????? V�Orma1 Vo v1-ua��^ue" ,,.^^..— - OCT .00 ` Usage Total 24 100 Gallon $ 47 ^39 Product 01 — unleaded . __________ $ 47.39 Mileage Total 1826 Traveled 676 MPG 57 .77 CPM ' .0346 Beginning 1150 Ending - Vehicle #0561 Date Time Iran Acnt Drivr Vehil Odointr KqhaM Type Pump Prod Ountity Price Amount OCT 06, 2015 10:35 01012 0021. 1068 0561 074295 ?????????? SNOMA 03 01-unleaded 000110.400 $ i.?35 $ 0020.12 OCT ij 2M5 1102 OM3 000 1MS OMI 074328 ?????????? O-Normal 07- 01-u4leaded 00008.800 $ L000 $ 0017.60 Usage Total Product 01 unleaded 19.200 Gallon $ 37.72 37. 72 Mileage Total Beginning 74295 Ending 74828 Traveled 533 MPG 60. 56 CPM .033!''') Vehicle #0567 Date Time Iran knt Drivr Vehc! 0domtr Keyboard I--y p e Pump Pr o d 10-Juan ti ty Price A o t-1 F.t OCI 07 2015 1147 OU7 00-2 5643 0567 0-Normal 03 0bunleaded 00027.200 $ 1.935 S; 0052.63 Usage Total Product 01 — unleaded 27 .200 Gallon $ 52. ------------ 52. Mileage Total .... ?? ......... Beginning ?????? Ending ?????? Traveled 0 MPG ????. CFM 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 11/3/2015 2015-111 Fuel for City vehicles $ 238.58 Total $ 238.58 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 $ 238.58 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 2015-111 2200-4231400 $ 238.58 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 11/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund d Carmel Clay Schools 4: 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan November 2015 A Quantity Cost Each Total Cost Fuel-T1 1 $744.70 Fuel-T2 1 $4,929.73 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 0 $124.85 TOTAL $5,799.28 Please make checks Payable to: Carmel Clay Schools 3, 33 a,��o.Cq I r r I--,- N j% Pi c:c o u r-1 In C.,-k f- . . -. F �'".1**" F"I"',Mr:...... r", AJ i,*:.:-* !"I I' y aq s l" T,F T I.: L. Id 1. 0 d d I- I E. D f T u Tran knt D ri r h c 1 0 d cimitir K e Y b a a r d T vie p 1_1 fli 0 P ro H_ a u-a i i t r r if tire!u r,t 71. 0 E 0 4i cZr: III al rm al 1 0,2 0 1- UNILF r! C,01*7=Q H NO -t Vic,0 R947=80 b L -1-im! V J 1.L j-._l ..... . .. 0 C T I LA n1= .7 36 00 3 9 6-1 1,_4 391? 282_ 0 12 l 9-_ 0_-- UNLEALDF-D 000AM-0-01 t 2.9-00 0 0 Pit 0 G C 09. 20M3 1 R 2.O_ '612.6 111,4 0 5 L Ml L U i t j FIs fl-N-Dr-ma 1 14 On- DTF 01 0 0 .ties, ?"ll" OCT '_2 20 0075 4 I LEI GET 2' 20 15 13 .3 1 Cl Cl 3-17 01 0_4 39 08 4 0 16 81 01-IN 1 0 U N" IDE D C, Cl 2 00 0_e R 5 A _"EL " Q.- , C, R, P, I N, t A 0 7 7 fli nUi --7 On mg P40 f0+ 16 ILI CM129895 "T"" '04- mal R 0' D, Er J 07 J Ui M_ OCT 2.1 20 15 1 A 0 4 0 0 A 004 2 US 4 07!n On7n ?7n 0 n m`` N orim I On 0 U NUE A DE D n0 0 2' C,R 1,810 S L=AS 4 5 ),L L Q.zh-7 n I 01 _U 0'- UN.1 B E D Z o b Of I b 1 01 ff o- ji 01�7 1 ):41-P n V'l irmal 0 2 jj U i j V Ulu- .3 1 71 C,EC T no 2 P -7-:- ts LL ki jl5 �3 00 0A .9 9 11 'Alin? 0 2-R 9 n o r ri i a 6 DIESEL OCT 0 2 avj 15 01 UWA 0 0 4 _1 9-R_2 0 81 2 4 14424i n? of n? OR-N u r p a 2 @1- U N L E A D,F D 0 R f"i 4 rol 010 0 C,A A 9 rn. ma Cf C '7'Cr;y T i Alic, 5 U-IL, - -rc.. - OMA 004 2_1 2 0 0 82' A A - - LE -i j15 i WRI. i� 1 12 0_1 11 fill DA.D E D c GET 70 -1 30 4015 14=13 O_0 08 0-04 n6?!_ 0 4 5 6 _1 3 7 A ?777777) 0 04 OR 2- E 5"E 00O."MOR 1,970 0 0 o'I no F r% D.:,.i Li a +"•4_} .............................. . ......... Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account d aress : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uote Time Tran Amt Drivr Vehcl 0 d o imtr Keyboard Type Pump Prd Quantity Price 81 in a u n t OCT 01/ 2015 V6:11 0002 004 2178 0321 142S'S 9 ?????????? V-Normal 03 61-um\eaded 00008.800" $ 1.935 $ 0O17.03 OCT O1` 2�15 08�44 V0V7 004 2640 0510 1463V8 `?????????? O-Normal V3 01-uoleaded VO02O.8V0 $ 1,935 $ 0055.73 OCT 01, 2615 13,21 0021 004 2217 0524 V4072V ?????????? V-Normol O2 0-diescl 0V041.BV0 $ 1.904 $ 0079.59 OCT Al 113:78, 2O�5 �J8 V024 004 1022 V759 V54827 ?????????? 0-Normal 02 0-dieoel 00024.600 $ 1.9V4 $ 0046.84 OCT V1` 2V1V 15�21 VO28 VV� 3919 O814 0�5278 ?????????? V-Normal 03 V1-un�eaded OVO29.70V $ 1.9J5 $ 001517.47 0CT Vi, 2015 1 26 0V29 004 2178 0321 1AJ131 ?????????? O-Normal 03 01-unleaded 00017.100 $ 1.935 $ 003-j )9 OCT 0` 2V�5 V5�45 0VV4 VV4 2217 V757 V62725 ?????????? 0-Nurmal 02 V2-diese� V0V27.50V $ 1.9O4 $ VO52.J6 OCT 02` 2O15 O9:01 V015 VV� 2J66 0818 0V0917 ?????????? V-Normal 01 02-diese� 0VV17.6VV $ 1.9V4 $ 0033.51 0CT V2` 2;15 14;56 0027 004 278 0819 000847 ??????????_ 0-Normal 61 02-diesei 0VV2J.JVV $ 2.V15 $ 0046.95 0 C 03, 2015 11/04 00V6 064 5721 0592 125559 ?????????? 0-Normal 02-diespl 00v I6.500 $ 2.015 $ 6033.25 OCT 05, 2V15 09:14 0011 604 22D 0590 080946 ?????????? V-Normal 02 02-diesel 60024.00V $ 2.015 $ 0O48.36 OCT V5, 2V15 14;24 0017 VV4 5368 0458 V97�34 ?????????? 0-Normal 03 V1-unleadod V005.V0V $ 1.935 0048.38 OCT V5/ 2015 15:37 0020 VO4 212V 0754 113294 ?????????? V-No rma1 V3 V1-un�eaded VVV26.VOO $ 1.935 $ 0050.31 OCT O6, 2015 09:33 0010 004 3391 0422 74\541 ?????????? O-Normal 02 02-diesei 00029.006 $ 2.015 $ 01,1158.44 OCT V6, 2015 0Y 38 0011 004 3919 08 O15525 ?????????? V-Normol 03 V1-un�eaded VV019.9VO $ 1.935 $ 0038.51 OCT V6, 2Vl5 13�48 VV21 VO4 54O9 V81� VV8�95 ?????????? 0-Normal VJ 01-uoleaded 00016.100 $ 1.935 $ VO31.15 0CT V6` 20l5 14 2n VV24 004 2217 O59V 08�35 ?????????? 0-Normal V2 V2-diesel 00102,4.400 $ 2.O15 $ 0049.17 OCT O6` 2V15 15:52 6027 0V4 1028 0321 143287 ?????????? 0-Normal VJ V1-uoleaded 0V015,9O0 $ 1.9J5 $ VO30.77 OCT 07/ 2015 00-2-'S 001-5VO4 2179 0510 146655 ?????????? V-Normal O3 Oi-unleaded 00030.700 $ 1.0135 $ V05B.63 OCT V7, 2V15 V9�39 VV18 0V4 J595 V82V 0Vl559 ?????????? V-Normal 01 02-diesel 00076.300 $ 2.V15 $ OO73.14 OCT 07, 2015 12:2V 0024 VO4 3900 02315 064294 ?????????? V-Normxl 03 01-unleaded 0008,100 $ 1.935 $ 0054.37 OCT 07' 2V15 13�52 VV28 VV4 5JJJ O3Y4 V5V665 ?????????? O-Norma] V3 O1-unleaded V0V29.8VV $ 1.935 $ OO57.66 OCT 07/ 2V15 19:J1 VV38 004 5860 0512 V948O7 ?????????? V-Normal O3 01-unleaded 00019.50O $ 1.935 $ 0V37.73 OCT AS. 2015 08:53 V010 VO4 3595 V764 VOV983 ?????????? V-Hormal V1 02-die�el 0VO37.60V $ 2.015 $ V075.76 OC5 T 08, 2O� 09-05 VO11 VO4 2217 V757 06282 ???? O-N 1 ?????? ormal V2 O2-dieoel VV030.70V $ 2.V15 $ 6061.86 OCT O8` 2615 09�26 VOO 0V4 5972 0752 137474 ?????????? V-Nnrmal 03 01'unlpaded V0O28.2VV $ \.935 $ VV54.57 OCT 68, 2015 09:25 0014 VO4 5571 0812 006900 ?????????? V-Normal V3 V1-onieadpd 00023.200 $ 1.9J5 $ 0044.H OCT 08 2015 15;25 0027 A04 2366 0818 001314 ?????????? 0-Nurmal 01 02-diespl 00048.300 $ 2.3l3 $ 0111.72 OCT V9` 2V15 08:43 0012 004 2633 0819 001260 ?????????? O'Normal 02 02-diesel 00046.100 $ 2.313 $ 0166.63 OCT V9, 2015 14:13 0023 1004 2638 V585 161777 ?????????? 0-Nnrmal (17O\-unleaded VOV22.6VV $ 2.0O0 $ OO45.2V 0 C 09, 2V15 14-57 V08 0O4 3J91 0422 O7173V ?????????? 0-Nnrma1 02 02-diese! 00028.900 $ 2.J1J $ 0066.85 OCT 1V` 2015 12:14 0610 004 5721 0592 125740 ?????????? _V-Normal V1 02-diesel VVV17.0V0 $ 2 13 $ VO39.32 _ OCT i2` 2015 V9�0� VV05 0V4 5967 V729 V49233 ???�ri��?? V-Normai V2 O2-diese� O00J2.6VO $ 2.J1J � O075.4V OCT 12, 2V15 OY-V8 0006 004 3391 0816 051V85 ?????????? 0-Nnrmal O2 02-diesp\ 0VVl2.10V $ 2.J1J $ VV27.99 OCT 12/ 2015 V9�12 0VV7 VV4 3J91 V816 O5lV85 ?????????? V-Normai 0 V2-diese\ VVV12.800 $ 2.31J $ V029.61 OCT 12` 2015 11:19 6017 064 2285 0590 08112V ?????????? 0-Normal V2 V2-diesel 0V02V.600 $ 2,J13 $ 0047.65 OCT 12, 2015 1\.22 0014 004 339l 073V O9J349 ?????????? V'Nurmai O1 02-diesel 00032.500 $ 2.313 $ 0075.17 OCT 12, 2VJ5 14/47 0V29 VV� 586O VJ21 143532 ?????????? 0-Normal VJ 01-unleaded 00021.406 $ 2.000 $ VO42.8V OCT 12/ 2015 15,3V 0032 004 2366 0812 00702 ?????????? 0-Normal 03 61-unleaded 00010.200 $ 2.000 $ 0020.40 ACT 12, 2615 15!48 0034 004 236J 0455 O96964 ?????????? V-Normal 02 02-diesel 00023.4010 $ 2.317 $ 0054,12 8CT 17` 2015 11;07 0014 004 2179 0765 0011106 ?????????? V-Norma1 1,12, 02-dies00054.9V0 $ 2.313 $ 0126.98 OCT 13` 2V15 14:31 6621 004 54V9 0811 0687 7-1 ?????????? 0-Normal V3 01-unleaded 0VVB.00V $ 2.VOV $ V038.VV OCT 13/ 2615 15-24 0024 004 22O5 059V 081201 ?????????? 0-Normal 02 021-diesel 00616.0OV $ 2.28O $ 0V36.48 OCT 14, 2V15 V8:52 00 004 2217 0757 063O20 ?????????? V-Normal 02 01-diesel 00025.900 $ 2.280 $ Of)59.O5 OCT 14/ 2015 1V-25 0013VV4 21Y4 0584 157912 ?????????? 0-Nurmal VJ 01-unleaded 000213.906 $ 2.VVV $ 0O47.8V UCT 14, 2 015 �529 VV34 VO4 2 63 6 0456 129393 ?????????? -Norma! 0� V2-diesel 0VV3J.V0O $ 2.28V $ VV75.24 OCT 15, 20i 5 0D 44 0009 0047 22D V757 06.7,046 ?????????? 0-Norma} 02 021-diesel00014.30V $ 2.28O $ O032.60 OCT l5` 2V15 V8�56 VO11 VO4 2192 V751 15VJ88 ?????????? 0-Nnrmal V3 01-unleaded VVV29,5O0 $ 2.0VV $ 0859.00 OPT 15/ 2V15 V9t33 0012 004 5860 6321 N3724 ?????????? V-Normal 03 01-uoleaded 00017.060 $ 2.600 $ VV34.00 OCT 15` 2015 14z.64 0024 064 5368 0458 097424 ?????????? V-Norma} 03 01-uol2aded 010024.800 $ 2.000 $ 6049.60 OCT 16, 2V15 08�56 0007 004 2285 A59V 081331 ?????????? 0-Normal 01 02-dieoel V0V29.8VV $ 2.28V $ 0067.94 ______ OCT 1, 2015 M45 0012 004 23L5 0321 143781 MUMB 04amA 03 ObuMada OHM.MO $ 2.HO S ONE 40 OCT 16, 2015 13 A 0019 004 3119 0014 016152 ??K?????? O-NOFMal 03 01-ohaded 00022=700 $ 2.000 $ 0045,40 OCT Iq 2015 1134 0016 004 2M5 OHO 001113 ???W?N?? Mmh 02 HIM,! 00028.000 $ 2.280 $ 0063.84 OCT 21, 2015 10:43 OM4 004 2UO 0023 1ES23 ?N??????? O-NomM 03 ObunInded 0002L 000 S 2.000 $ 0044.00 OCT 2, 2015 in 51 0019 004 2M5 07P OSM03 MUMA 04wmg 02 OEM& 00028.400 $ 2.280 $ 0064.75 � OCT 28, 2V15 042 0022 004 2640 V5l0 147469 ?????????? V-Normal 03 V1-Lmleadpd 0019.600 $ 1.80 $ 0035.48 0J 21 2015 0n51 NN 004 3919 08l4 016765 ?????????? V-Normal VJ 0i-onleaded V0O20.0N $ 1.810 $ 0V37.65 OCT 29` 2015 08:42 0009 ON 2J63 0749 088058 ?????????? O-Nnrmal 02 V2'dipnl 0V024.00V $ 1.97V $ 0047.28 OCT 29' 2015 09:09 0011 004 2217 0757 063349 ?????????? 0-Normal 02 V2-die»el 00013.900 $ 1.970 $ 0027.38 OCT 29` 2015 1109 VV16 VV4 5468 0584 116532 ?????????? V-Nurmal 0 01'uoleaded 0V025.300 $.1.81V $ 0045.79 OCT 29`'2D\5 1M9 0023 004 2194 0764 001194 ????A??? V-Norma! 02 62-diesel 00-049.46V $ 1.6i7O $ 0V9J? OCT 29, 20l5 16/05 0V3O 004 2192 VJ21 1442lV ?????????? V-Nnrma} 03 01-unleaded 00022.000 $ 1.810 $ 0039.82 � � Usage Total � Product 01 — unleaded 1096. 500 Gallon $ 2112.87 Product 02 — diesel 1290. 500 Gallon $ 2816.86 __________ $ 4929.73 / VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $5,799.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2015-111 42-314.00 $2,540.99 1 hereby certify that the attached invoice(s), or 2201 2015-111 42-313.00 $3,133.44 bill(s) is(are)true and correct and that the 2201 2015-111 42-311.00 $124.85 materials or services itemized thereon for which charge is made were ordered and received except Thursda , NoJ4 ber 12, 2015 Title Cost distribution ledger classification if 1 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)) 11/03/15 2015-111 $2,540.99 11/03/15 2015-111 $3,133.44 11/03/15 2015-111 $124.85 I i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct-and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer � 1 Carmel Clay Schools 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder November 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,334.92 Fuel-T2 1 $2,958.29 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $5,298.21 Please make checks Payable to: Carmel Clay Schools 17 i 1 ?} 5 00 i, 002 5't,-/- i `-?-_ WPM?7� 1- 02 MAW it 00 r. 7 'TSi1 -$ ?t._:t 6 U�� vg .LiJ sL iJ v1. JG fL U�TaT L!.J>_Jc{ :. L f1�F�ld'i ,1'i �-d 7.e5•_� {)'?4i�+,i'i' _v Li'•� �f LL!•J�a'�U ITT 1a, 2015 1152 1.100; ON 5U67 0732 033306 '7'777N??? `1-IN'orma1 03 01-unleaded 00009.300 $ 2.0010 $ 0018.60 OCT 1. 2015 21 01 0011 }} 23I: 0459 055 555 ????:.???? )-NGr.al 02 MAW ) O iJ $ ?.NO $ 00106 to 2(t 4 - i j' 0 5 5 3--*7 _ 5 77�'''?'??-.-.-r7 + y 0 t'. 00004.100 $ 2.000 : i• uCl :, �1J lied.{ C,L15 il,� J�1 Gl.�i (!�J34J MNUM U-1'xOF{8ai :.J 111-:!llleaded f ° U:fU.�'a'LU OCT ; 2f)15 117:44 Udll6 002 M 0415 t!;;?6M ..:??..... MGF{4c1 01 MAW Ci{i:)itiAf!t} T 2,NO = CfNC.{.: OCT :0, 2015 10:09 UU15 0012 506 OM2 125961 is??N? 04tlFimA 03 Ui'ti{l1_eabd C!C!UJGa.N 6 29{1(1(1 $ C!!11L00 OCT2 2 5 i 26 � 7-c i 5 OMM6 •i N�7-� )-.! i2 y r_ i sei00016.000 _ `7 280 -. 48 JC; c•)1J 1• :lt {)' ,: {:L-t •_-)J._ i•5 C.u6-°'�� .......... { 1xtlFtiial L GL !� t' �_ ..._�U � C10J6.ia '51015 1 1 ON R 02 �+ 75 109 00 7 7_??�,????? +_+ r i 02 02-diesel es 0022.700 2 '4i 3 $ 0 1 ITT ;:1, J L5:1 LB } :: 8 G4../ ai .. ..... ,7 1'xC!F,tla: _� 0 -d__ ei tJ:.-_` Lv:.VL *JU5_.Ib IT ; 2015 00:59 OM2 002 M l! t}} 001067 ????7?'777 O-Nirmal. 01 M1E521 t!Cy I7.NO F 2.NO ? t}C!L,jals'' OCT 20 1 - 1 02 5 1 y� !lam O2 --777'-7?? t t i P 910 $ 7 7171 y Jt�T �i, cJ15 C}.,'� st.}1 f}t_ Jit! t�JfsB ,Lug .........: 4-IPL >7� {:1-t1!iieaGeG{ CiC}i:!iJ.,t..} �,t!{Jtl $ L{:__�1;{: ITT 2; 7115 1T.-'? !1!%Ti 0012 1?r + 2 7 0 ?????i??i A -1 103 x + i � e l i007.300i 2.01!1 _ 0014.60 U,P � .C• i-.i.='_ t_ �+i a G7 t .1610 ... ... U f1[7Fi1!Ga t-�_ UL-,in_e d t] CG•:• ! � � `) QCT 22 2015 ''20.56 i10-3� 02 5 301 0 ?, 110 ,3 ????,,;.???? MAW00027,860 $ 2.280 !!6`'.3'95 ,, 0 aJ: )5,.9 ��5-= - � {0-1�OFRai ill Oi _ ;= +:G ITT i- 2015 10a:0 Ux 002 Uri 1 V OSM74 ^^ 7 7777 13aFdl 01 02-diesel i1L?/.705 _ 2.280 $ ilL_'vL4 Ul;i 21 2015 08:53 i!{)iJ {)Cl-i :+aTl 0544 0U045 7r7.''tM:: 04cFmal Ut 02-diesel 0(}101/.9UG _._BU r 4x),5.3;1 OCT :i 10 15 1302 U <, U02 5M2 L- 2 0:3106 r????????? )-inFlal 03 01-!n1eadad }J00,,500 $ O $ :615a:0 OCT -J, 2015 1403 001 002 M 009 001512 .? ????: 0- FT-a1. Ci_ 02-diesel 0001MOO $ 1.1901 = 0042.06 2 21 6 i d "x - 0 06012 7'�'AM�? 1 i r_ i $ ? = i 1;a JCi L•i, Lt}15 ._,!,,� i!a)T6 Oi1,: 5.`+Iv 015:fy '.7:... ... . ii-'sfeFiflal t,1 .)L +d:e5e.c 010'0726,�0){? r ..._�+i! ,!4,::996 2; - j - r 02 2 - 0 x 5'! 6 ?'7?U???? O-� f'� 7 j --t ` ?-1 $ 0052 4 OCTLtE:I Lt. LU15 .lf:1i1 070104_. t1::� �lh� 1 6L: 6 �-)6.: .......... 3dOFiiial G 0),.-diesel t,0}}t}�.�+,jC:f) � r. teL :1':�'.iT 7 20 9:49 ( 4 002 -y'( 727 605 0 V?N?N hfnn ? i r'e SO4 ii AMO ULI ..6; sU1i 0laT. -}v1 O4L J.1)�'r {: 2_' C1Li!JO+: ........ !)5701 t+¢iadl i:J U1-�{itSe"�u d {1G� yivv7G� .QiG -Ti' 005301 1 -i 1 u fy r t 2 421 09 i 65 NUMN? i-W' 02 MAW i t t O i i - - 30 OCTt1L•r 1t!1. 1 r �01: :lUt �r ,_ L! L; �8 uJ4 ....... .. EWA : UL die:ea 0L•{: a.1.}t) e _,1�U + L1U6 .�': Q?=T 26, 2015 ii. 5 0041 {list 2165 !14511 5645tB :... ...... 04eFiral {i'_ {3:.-diesel {)O014,700 . MOO 4 Ci,.'3• .v1 ..1- 7i 1.� 2 ! - i' � 0 { MnO ????N� P r-1 i 001-unleaded00007.900 � + $ 0014.30 QCT •;. '1.115 _:5� •1016 :!GL 5!,6 1542 12�'iL� ...:...... it-;!o a a, '.i , 1.810 , OCT 27 20 15 400 0032 002 5336 0529 118585 M: ry- 04um301 - e= 00016.000 c.jii 2 u! $ 010 38 OCT 'Y 2015 05c52 3002 01 5931 t540 {12-63 ?...:?? ? i-Normal 01 - eel 00021.800 $ 2.280 = 0049.70 OCT 1% 2015 11: 1 0009 :02 535 9 0459 044110 ??777, ? Mom! 02 02-G12s81 00015.700 $ 1.970 ; 00309?3 OCT �L5 1210 OM2 Ui i 5 592 0732 033722 ?????????? G-leFtal L: : -aneaev 0L51'3 $ L $ ia14 OCTi! in i f' 5 02 3917 ,i L9 7ry•i N???? i 02 0 es 1t {1 $ t 4 O3 i 35 LCT 28. .15 :-1 11:415 GG'i J,L tk5T5 Ov�,:rU ... .. .. J-Pd�F�n�i c .:1-t7i._'el 0•)01221!}; � _. 7 i.i��:7.66 �'- +'T� - d�50 0 12 _. 0711' a ???? '?7777 13 1 ed '3 ^ f! r 0 $ fy n OCT i0, 1{115 l.'.. .:1019 Lit: 51!11 01;:68 .. 56� .... .... {0-FiaF;:ral G.' L1-unlead..i ilROir_.,.TO: 1.81 + r OJ4�.35 '`+1 4•_9 fit 7 _8 05 = 0 77???7"??7 ! vi a t i y+i i $ MEN QCT 28, it•1�+ i . ,, 110115 :-19_ ::T4.' .,:+4, i.1599 .... !1-�xoF�1!al 1 0125dies..! a01:1Y,5C,a, - 1.971 3 - i 2 -- l ST 52 ???'i?�??.i? +'-, 2 i - i h 97 0 _ QCT 29, 015 .�.1� (}GiQ u{0' �+;r5 ilt5$ i!a�oJ ... ... aJ tlrFir!d'1 i!'_ {?l-dieser OC)t!:�i.�')il .;< 1.7ifi � 0�.51.�h ITT 2a 2015 1703 004 002 59.6 009 OS1547 ???-:???i ii-Norma 02 07-diesel 00024.900 $ 1.970 $ 1049.?5 OCT :+L!, 201; 10:5: {)010 Cl:}L JJnS :,35:.9 110445 :f?':? ? .. {)-PVi1F{la: Lll 02-diesel il(1t11C5L1G = 1.440 M ONO.57 -7 i y 5 202 0 -r i - M 1544 X57 77'1????7!? ! ! pi_ t00020.000 9701 0 QCT ;1, �GiJ ��,� -0091 LU'1 Jr31 GJ L3,J.5 :..: .�-1`xOFi"t!di C1 G0 tiie'ac: = 1. .. `� :{039,30 OCTR, 2015 12:5: ON5 {1+12 5597 ii732 i N085 ?7?'"'T? Mum! 003 01-unleaded 01051016.600 $ 1.810 S 0011.95 Usage Total a l _... - P!' !1f:'3LlC_�.. 01 ._ l..11"1.1.i::;=10':!2..94-! 278.400 Gallon <: ;:'i.:'" :.:'.:i Product f.�2 _1:1.es._:1 1099.200 Gallon .�::.'`1'.%''.�4.:.`.+.r1. +.� : 2958.29 Account #002 Account name g CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Dhn hki OWN K"hoard Type Pump Prod Quantity Price Amount MY 01, 2M5 WO OMO 002 2VI OU5 160990 UK=? 041ormal 03 01-unleaded 00015.000 $ 1.935 $ 0029.03 ITT 0, 2015 1121 0019 002 5M2 On2 HM22 ????n???? O-Normal 03 Obunleaded HH4.000 $ 1.935 $ 0007.74 (IT 01, 2M5 1305 0023 N2 W75 006 1SM70 Un?= 04ormal 03 Obunleaded HOOK 5H $ 1.H5 6 M1014 03 01 2015 1105 0018 H2 5867 VU9 10077 ?????????? V-timrmal 02 02-die5e} 00019.OVV $ 1.904 $ 0036.18 � OCT VJ` 2015 0042 0O04 002 2P5 0459 555555 n???????? 0-Normal 02 02-dieel 00014.300 $ 2.015 $ 0028.81 OCT 03' 2015 1l39 VV05 002 5592 0732 032563 ?????????? V-Normal 03 O1-unleaded 0V0O2.800 $ 1.935 $ 0005.42 OCT On 2015 17:06 0005 002 5092 0258 087182 ?????????? O-Normal 02 02-diesei 001035.500 $ 2.015 $ 0071.53 (IT 05` 2015 1W02 01012 002 5592 0732 032637 ?????????? 0-Normal 03 V1-unieaded 00006 a $ 1.935 $ 0012.00 OCT 05, 2015 1106 0014 00 5931 0543 096527 ?????????? 0-Normal VJ O1-unleaded VVV14.0VO $ 1.935 $ 007.09 OCT ON 2Vl5 17:46 007 002 1043 0544 488888 ?????????? 0-Normal 0 02-diesel OVV15.700 $ 2.015 $ 00064 � ITT 05` 2015 19/19 0V3V 002 5745 0540 000323 ?????????? V-Normal V2 02-diesel 0004.900 $ 2.015 $ 0050.D IT 06` 2V15 1116 0016 002 5873 009 081074 ?????????? O-Normal 02 V2-diehl 00022.100 $ 2,V15 $ VV44.5J (IT 06` 2O15 1051 0017 00 5730 0529 118139 ?????????? O-Normal 01 02-diesel 00014,900 $ 2.015 $ 0030.02 OCT 06, 2Vl5 1nV7 VV0 002 5076 0542 125473 ?????????? 04ormal 03 01-unleaded V0V07,400 $ 1.935 $ VV14.32 OCT 06` 2V15 1035 0032 002 5736 0527 054738 ?????????? 0-Normal 03 01-unleaded 00014.300 $ 1,935 $ 0027.67 UCT 07, 2V15 W11 0021 002 2231 0722 022675 ?????????? 0-Normal 01 01-unleaded 00013.900 $ 1.935 $ 0026.90 OCT 07/ 2Vl5 1044 0031 002 5936 0409 001125 ?????????? V-Normal 02 V2-diesel 00013.500 $ 2.015 $ 0027.20 0CT 08/ 2015 1302 0016 002 3905 0529 10206 ?????????? V-Normal 02 V2-diesel 0V015.0VV $ 2.313 $ 004 j DCT 08, 2V15 1133 0017 002 2335 0535 000000 ?????????? O-Normal VJ 01-unleadpd 00013.700 $ 2.000 $ 0027.40 IT 08, 2015 W14 000 002 5933 000 005328 ?????????? O-Normal 0 V2-Uiesp\ VVo34.500 $ 2.313 $ 0079.80 OCT 08` 2015 17;21 0035 VV2 51V1 0568 V7J879 ?????????? V-Norma} 03 01-unleadnd 00021.600 $ 2.000 $ 0043.20 OCT 08` 2015 21/57 0037 002 3909 05401 000541 ?????????? O-Normal 02 O2-diesel 00019.900 $ 2.313 $ 0046.03 OCT 09, 2015 150V 0029 002 3353 V545 065709 ?????????? O-Normal 01 02-diese} 00017,100 $ 2.313 $ 0039.55 (IT 10, 2015 0106 0001 002 2375 0460 555555 ?????????? V-Normai 01 O2-diesel VVV11.600 $ 2.J13 $ 0026.83 OCT 10` 2015 0108 0VV2 002 2J75 0UV 055555 ?????????? O-Normal 01 02-die»el 00006.600 $ 2.313 $ 0015.27 UCT 1V, 2015 11:12 007 002 5415 0732 032892 ?????????? 0-Norma} 03 01'uoloadpd 00003.500 $ 2.000 0007.00 OCT N` 2015 11;44 0009 002 6443 0409 087695 ?????????? V-Normal 02 O2-diesel 00028.100 t. 2.313 $ 10065.V0 OCT 10, 2015 12:49 0011 002 5291 0258 08726/ ?????????? O-Normal 01 02-diesel 00024.000 $ 2.313 $ 0055.51 OCT 10, 2015 1104 VVD 002 5359 0544 033984 ?????????? V-Normal 02 V2-diesel VOV12,700 $ 2,31J $ 0029 18 8CT 11` 2V15 14.8 VV06 002 5225 0732 032967 ?????????? O-Normal OJ 01-unleaded VV005.5VO $ 2.000 $ VV11.00 OCT 12` 2015 VO2O VV08 002 2014 0733 V48594 ?????????? V-Normal 03 01-uol2aUed 000-18.700 $ 2.000 $ 0037.40 0CT 12, 2Vl5 10:28 VN9 00 5745 0540 000636 ?????????? V-Nnrmal 0 02-diese} 00016.8001 $ 2,313 $ 0038,86 ITT 12/ 2O15 1104 0011 002 5592 0732 032911 ?????????? 041orma1 03 N'unleaded 00002.000 $ 2.000 $ 0004.00 OCT 12, 2Vl5 11,28 V016 002 5942 0410 0392O1 ?????????? 04ormal 01 02-diesel 00000.000 $ 2.313 $ 0000.00 OCT 11 2V15 1102 000 002 5942 0410 039201 ?????????? 04ormal 01 O2-diesel 00026.500 $ 2.313 $ 0061.29 OCT 12` 2015 11;J9 0020 V02 5594 0440 054733 ?????????? V-Norma} 03 01-unleadeU 00013.100 $ 2.000 $ 0O26.20 OCT 12, 2015 1100 0021 002 3907 0545 065847 ?????????? V-Norma} 01 62-diesol 00019.900 $ 2.313 $ VV46.V3 OCT 12/ 2015 160 0035 002 5565 0529 118284 ?????????? O-Normal 02 V2-diewl 00019.300 $ 2.313 $ 0V44.64 OCT it, 2Vl5 22:24 0039 002 5359 V46V 115300 ?????????? 0-Normal 02 02-diespl V0V16.90V $ 2.313 $ 0039.09 OCT 11 2015 V8,4l 0011 002 5742 0409 081281 ?????????? 0-Normal 02 V2-diesel 00021.900 $ 2.313 $ V050.65 OCT 15` 2V15 VW48 0VV2 002 5W1 0544 034105 ?????????? V-Normal O2 02-diesel 00017.000 $ 2.280 $ 0038,76 OCT 11 2015 V8:51 ON0 002 5540 0732 033111 ?????????? O-Normal 03 V1-uoleaded 00010.700 $ 2.000 $ 0021.40 IT 15` 2015 1W 0029 002 5J55 054O 000869 ?????????? O-Normal V2 02-diesel 00014,800 $ 2.280 $ 0033,74 UCT 15, 2015 21:11 005 002 5730 O529 10377 ?????????? V-Norma\ 01 02-diese\ 00022.900 $ 2.280 $ 0052.21 OCT 16` 2015 0906 0V08 00 5B68 009 080156 ?????????? O-Normal 02 02-diesel 00014.401) 2.280 $ 0032.83 OCT l6/ 2V15 09:39 0009 002 5936 0240 027488 ?????????? O-Normal 02 02-diesel 00011.500 $ 2.280 $ 0026.22 OCT 16, 2015 11a2 0V13 002 6V62 V46V 115509 ?????????? O-Normal 02 02-diesel 00023.200 $ 2.280 $ 0052.90 OCT 16/ 2015 12:04 0015 002 3900 0529 114801 ?????????? 04ormal 02 O2-diesel VV0V9.VV0 $ 2.28V $ 0020.52 UC7 16` 2015 1052 0029 002 5785 0258 VR7387 ?????????? O-Normal 01 0-diesel 00034.500 $ 2.280 $ 0078.66 OCT 17, 2V15 1W 0VV9 002 3109 V54V 000978 ?????????? 0-Normal 02 02-diese1 00016.000 $ 2.280 $ 0036,48 W. nn - :, :,�:- n.Fr - ,a. :•t•=.z <:�^.� 1 t, !sFns� r�rt r - r r, OCT _i, Lzl!} ii,?l 0of17 002 Li}7 _;_4❑ 55 076 ..77- €1 (`iorot,A-1 _:i 1'i- UNLLNDEff ��ii-': "M = !,fit i _ t7eiT�9.i+ +n �� rnr 7a - r•�-''S +zR�r,-•�ter,^.� J i �- DIP1 at 0i' 1:01,-, � i z 147,1 _i, _iiti; -_1=�_= _3071 ._nsii i>_i_,: zi_`%�0 rt_%7v4 .........: J-!`or sinal 94 7_ :_�L� EitJ u..J._e:_t a .7tJ r,�.r �� Or-tc tan. r_ i' _� s nrcn2 7�.zr,r;.znr: �: r ! �± 4�E! 9� nr3 6 fl!R?til.! _ LSi�i _n; n 0017 0_= �_,`t 3440- 05_ti_li ...:...... tl-�,a rf8a4 a?i- U.� _.4DE-t1 4.e.�71 :?.1:7 - 1,41 . ___j ih 'C 5-R _ t+n r;�,i•-:1-,:-r,r, �± 3r�Zr:- - - 9052=69 i i F 1 OF.4 _�.` L�f} 4';i-_40i zllIi 1i5�'! 115_11 ki.]`s.`:6l ........:. Li-i'Viar Eifai i1 et_'- !jE.EI �let_ti.i,j't�t69 = 1: � ? =El�a:a7 zrc 20 15 3t n3?C •' ��-- e?:—'A r:?0++.n 7'T? !sl-,. s_i i_ i;!-s�n OCT _?• Liz i IL;b;i Ai1.} et 41_ Si1G i.1/ :?:}:. t�GC.. !'i- N EADED ( r;f' _ " _ 1 C3i- 1 1.-- ^.1Rr::lnn•1 3 li L�1- '�_t�r•',F31fEz173 F-i" -i: - r- tai - li�t _ _6_'i D i'?;-'th 7� �i_i _1416.1 z� _ _7,.:805 ...:...... ei-Norc,:+- 01 - L!y--' ._i 0,017:bJ_I . i:6i� ki_� _,ih n ,a: r,r,� �„ nLi t,`�"� -_-_ ry, ncrtr, n^.�^.nnn ter!_: 't Cit �t 11 r.;r!r ,� ,- yr _ °� _ .z2 -. •. OCTt:� _ 01,-1 L-:1_' 6':J =!-:i =i_1`7 �_jy�p i.1LJ?i . ......... �_i-lIlr!+'31i.it_r!iyrl� �'J I,�t9 n� :k .1 :its 6 i i= ice= 671 ikL ^111x:-:-� t_f:Qrl7! Vii- LiSLtt !E15 �iu6j:n 'G_'; _ l,1i3 3H1i5,-� i4C _ �i` -- 3_ CLL;. - • 7, '! z-O" (e. - •1^. nl7r,'1^.^.'1 r• 1 3•l rti, A t nnr, �: [1411 1? ._�i5 !1' G C ry !_i _ _LTJ ±nEi 115E�LL .... _I-Nor!?31 Ei_ 0L- 1�lC_C �i1 11:6 _? - 1.970 e A ........... M jA 1 1 r"T!n % E %i Y V. si: f CE, ...... A c.c:c'.u n L. vE�I=--.-.:... C'...I V 1 F CP RP:El 5-7.1. -AS-2 2 D ad t.-0 T:me TFAn Ark Dr:vr VP'rl Odomtr va"n-ard- T-ne ruffio Prod- a u-a P,t i t V PFJ CQ M nij rl L U.1 -HL U T. u L �L Z a RAn.�R Ul A 7 z Cj',7j n mLq_,j ],I C T 16 22 0 1.5 0 2 90 8 0 0 B 2 010 0- 5354 0-5 4 n on 0 BI A m f. L 7,a 01 W.DO n SEL UP .11, mRA `R4,k. o t OF '20 15 0 o G of 020 13 9 0 0 2 57K 0 5 9 0 7 "i m m"I n'0 r� CI-N110 r m a I MA 09- D I"E on �_Vj 1 !h t, .0 if U-j! 0 C T 16 2 0 15 151 01 OM @ CP `R 14 C1777 A 48 7 01--N 1 P m 01- U NL E A D E D c,0 C.i 0.G 15 G @go go T mr-Im Vi % 11 A' @R`� 9"' 5741 ... f f f f H UL. 4ul J DID.J7 i 01- UNLUDED 00015a'00 2 0 0 0 9-'3 1 9 Op T 1! .701C 1 n n 9 OjI5� -4 " -7-m @ A 3 �?'I Tim T? R-N o r ffi a 0 1 091- UNHAND 4 0 01 -1 22 01 0, C,1 1 G 01 j 7_1". u,3 4 --. . .1 .. ......... L Or- 11, molt ic �o nnc� T?In"T7mnr O-NormAl 07 On- DTHEL 000-1-MR-0 ?RR M T-)J i UV J 002 6 62 2.4 a-of 0 4 3 B LICT 1-7� H Vit M7 7a tl� 7._jA 7 R_ IMI a r m a 1 00 00 1 U N 1-E A D 0 0 0 211 0 i 0 0.000 n Q 71, nai� In-a i a 0 0.m i G 1 m ri 6 S VAIK 0 No 1 0 2) 01- UMLFAprp; 11 n `R R ME 0945,40 0 F D,T I ant .1 Ap 17� 069i t 91-1-20 figi? 292 5 0 7 6 0 5 LE2 L-j-b 1 0-N a ri-I a i 012 01 i- 11 N L E A-I D E D 000 E2 logo Ho C, _0 I J -,--j U7.-g --i- U L-I ! nPT 17z n015 @n77"7 1 4 5'z 4 7 a 0 2L 0 202 5 Of 3 O-Normal an- B I- UNLEADr,11 R-RO11.5on i Man S :1 1 a, 0 OT 17 "Ic I P. 0 0 V r D m?12 m m Q__ :P m U - v -9 EIA 1.9 P, EI gootq.-W M89 t a 4=jx L-11 1 5 1 IA L r 0 Ir 2201i 0 9 0 5j 0 2 0 7 0 0 2L j 7 72 0530 REHM n?0 m m 0-7 1 Mormal @7 0 2- DIESEI 00029 ORR 2,280 1 RUM', i-- 7 B 0 2 R 22 53 no 68 0409 gnlUl n�-m `2 m m'I -Normal 04 07- E�T pul 0 G 0 72.81, 0 a I �&3 an 1 4.52 II.T i Q m a c 7n D 10 _1 v j A 0018 .0 .f....... 0 __- GET 19: 2 9-15 a R 4� non-, 002 577! 0527 05K7,? 7?"Im"m 01-M o r m-a 1 0 0- U11141 L E AU E D 00022A00 t 0,900 t OW280 LI 1 31-.�C -Li @j: 59A,:. 0410 op-81 A .7 r a 01 m 7'a a n 0 rw T i9: 2 a 15 0_9!I7 0_ 1h H L ki -.-b i 0 U Z L Wit 10 70 0220 Ram 2015 0270 08A.49 n0?T7?mmn` 0-N o r m.a 1 0. K- DIF L 00917:Aa 7 R 0 004M3 ,jr�T ,q gr L V 0 Q UI f 4__J Ut - G-Normafl 0-12- D I ES EL @"On 000 2.280 0057.08 -.j 10 22-9 0 41 M L OCT 2'0 15 tn. 3 S 0 0_2_1 a 0 2' 70F 9545 M! OCT in I)Rj C Ran-, aao 1 a-75 a--)7 1 ROI)AI 5 ?mmmm')Onm�-. - - - - --- r,-Mr,r r -11 011 0 i 2 i 101 0 %� 2.0 0 cl 0 a 4--a -7 4__j -ILI1 I _ti! 501 1 11 N L E AID Et D T _-L OF irl, -0 01 1 rj 1A --15 name an? 1075 M7 0024_19 0 2 01- 11 N L E A Dir B 0 0 010 a C. $ 2.0001 $ OR-00.H L ant ?0'�.7nnm?n? @-Norm;;! am 4,- I gj OCI 2-L 20-15 ROM43 0018 an-9 j Inn'In 7 0 113%1 E P EJEDI Pool 1 0001 5 2:0 a OJI -am LI-L Hui ----- -U 4 u T.0 01 Y! G U., OC T no 2015 '0!15 0005 OV 55;6 PQ f 1�' R-NorrA� 04 Go- DIESEL 0 02 2'JO0 2-280 S 095MR L_ L 0 J .1 J mn MOW 0 a C_I�o to-N Q F m a I i A B. S E 1 a @ @ T) no a m,').R�j S R R 5 9 G-T 2 0. 2 21 15 1 Q j V OL LL LHL I __ MI. =.- - jiZ! __]. Y.,� OCT "a a I R `9"1 040a i q.-P. i uOn --- 0- 1 2 0 1 N L E A.D E D 0 A 0 14 G 01 $ 21 000 + go uw L Ar- M 1)915 i7;d�, mR79 Ran na c -4 -A-VUL n.n@o Z_ N-3. _V.- ;4-11 0546 V R R"a 2 '"n"On7`0 O-Mormal On- @I- UNLEWDED Hn�ED O_63 0 1 0 0 0 2,U10 0 GO 8 0 .1 7.1 c�p ^.?n m.7 on rf ILI-Y lo EU i GJ I f �..:...1: t9_3 02.7 C.I- uNi CL T) 220 20 1-5 1-5,4. C,03 5 3 0 0 2 AA - OCT '72. Wit irzM,= na55 an') ni,o 'R�o PAAap- "On,�nno?n R9nI7.70@ 1.n8o no7g.-I Ll Lw J I �J UD-- t._-, L-11L ElAt" :Uwt' RU-No rma 1 K 02- D I E St E L 3 L @an co!� .1 Ii OICT 2 0' 2 01 15 1 n I 006n a? 91- UNLEADED 00005.700 1 2 ;ap L OnO i 00H an 0 CE T 2 1. 0 115 pig 13 002 OW 090047 0-Normal 00 01- UNHADED 0.,i m.n 0 0 t 0 man, t� Ru-1.40 U-L J 7-_'I -.j .1 ,u= L_ L --- r -..a a p 01-� a-N r, 1 C, PDEIJ a a 0 2,0.�U-1 1_� 0 It"0 led I-`i� JLi ---I _s L.L j il---I --Z..) V., L j UNUH. _Q i 7j 00onEngao ago $ a GON go- ?@IA R7�7 OM 8--) @_Norgial A I ni- LI N L EI:A D @11 Oc OUCT _2 11 20w 1 j -0 __L - 0 1 12!927 TTMTTr O-Normal al 0.4100 2 000 0 C,2 0' 8 0 U C T 21 2 P 15 12:51 0 a 710 5 7 A 01 00 2 51- UNU FIQUE ?1 lei 9 1 LJ I U11 L 0 ......... r-C, figi m- ,a- OCT 2 2 2L 0_15 07 z 5 no go?-! 0 9-2 5 2 9 RM6 07RRAl nm?r:-?n7? 0-Normal 02 0-1- UNIMADPPI ff 1.1 Lot:--. Ar- 3 R?5,7 111�7-1n7 m m'?m'f'I m @-NoffflAl 0022 U1 N IL E, ED ED 0 GO @273 0 0 t 2:900 1 0946:20 -L.I L 71 J 0 -3 7 ___L V c� fI.f".::-' M90 0011 z2O G 0 On j 9 Z I n 0 m T n�= '..n i c a Ci-a 9,L. 0 p! .. ?? R.- L r m 1 a R 01 UNLEADED 9-09-09-19-0 15 Ty b-j'0 nj 40 M - -3 2 1 J U, I m^ 1 7 7 E.7� O�A 01, 6 4 4 G-No r;m a 0 V- DIESEL 0 0 0 0 0 2:080 i RK 15 OCT 2 L 1 0 1-1 - -j- .75 n- nna iL 10!11 R 0 25 0 0 2 5942 9 2- DIESEL 011 T - OCT m- a� -_071 A 7 0 -Normal 02 01 1- UNLUDED GGO II G I AMB M20.45 g L3i? C 6 ??17,77 R ch V u 01- 3H 1 01 A'"o. 0 f II TI OCT R 15 11-14 R 0 14 002 53381 -721 anf!�R O-Normal 04 n 0 s .0112 1 B 02- DIEM K T 2 1. 20 1 2, 1 01 02 0 02 Q 4.5 0 4 175 01 9 9100,0 7:-'� O-Norm A! Ok 4 02- D I rSE 1 0601 1 A-7. "Oil 0 in 6 7 1 L 1 Z 11 L 2 R 0 3, 1. u Z ...... - ::I L - !CT 20 15 a.2 "53 0545 066W ??.'7-mnnm? O-Normal 0 0 - DIESEI 0001IM00 1.2130 5041,04 M iMm c Z;I o oc7G m? �!:' 0- r m a 1 CA,4 00- 1111 F"F i a&si 19,i pill s w-3 [1@4-1 OCT 26 2-9 19 171 15 0 0 tn Ell u L "A I f. f:f Rom A"T 26 2315 111 4-_28 01 0 4 6 Hn- 5945 0415 099290 700 7 n O-Ngriiia I G 0 1- D i E 3 E 000 i 1). no 0.7180 -4 r 10 L_- D -i V I j .L uh o ui- __ * --- - D't-3 0 C T 26= 2014 �:@' 0954 002 H40- V-10 5 54 5 5 5 5 O-Normal H 02- B 1 p. a a 7'�qqo OCT! 26 27 0 L16:08 0062 Ron 5867 0271 004145 0-MI o r ri a 1 0 2 011- U NI DA D b,i n- n i __L J0 I -L DIU H -ul .5 U 0.1 OCT 2 7- 2 111 i 5 On!I I OR Un 593*1 0543 0'98713 N 02 Ro.1- U K E P Du D L 1 SH M U4.j L� m?nnn?nmnn OCT '17 nal- jn�07 Man 50L� 0732 o r m a II R I :B I- U N!1 Z -7z tf; u -_%L o n J,-1 n Hit anj7 @om c,719 07n`� 01�'nD 00T)-Im`m-?m G-No r@a 1 02 01- UNLEAUED R_M�2600 Laic, oazg.qA .. � Z. i-42 -7... U_1 01 Of I L L L f r,r.T �p 4 t I L7 A f� Ran !M9 H L 21 D L 0 1� Z o o 1 7 t., --Norma' R7 'I- D-1 1 HM opoj�,090 g oplina . . ...... R r OCT 280 2 0 15 10!K 0-0:1 2 a@? 17 0724 071-:7 TMOnTim? R-N o r m;;'1 02, 01- U,N Lt 4'D E EJ 0 0 0 ILI 7)=6 C.0 Mig YnA L U A i a z. 'W-W no 0-to!15 IS 7 RA01 4 0 Ran 577A 9527 05581b: 77??In" R-N o P,-a 1 012' MO I I'M E A D 10- _L0 v JL i U a 0 9415 El 0 9"n j 17 ,j4c Am 0052 0 B 587i n N o rimi,a 0.3, On- DIESEL 0 G 0.10 1 G 0 4.9io -i 01 7 OU 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $5,298.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-111 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 1120 2015-111 42-313.00 $3,726.33 bill(s) is (are)true and correct and that the 1120 2015-111 42-314.00 $1,566.88 materials or services itemized thereon for which charge is made were ordered and received except 9 i rI 1-1 V11 6S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund `Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2015-111 $5.00 2015-111 $3,726.33 2015-111 $1,566.88 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 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring November 2015 9 y. as . Quantity Cost Each Total Cost Fuel-T1 1 $147.48 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $147.48 Please make checks Payable to: Carmel Clay Schools Submitted To NOV 16 2015 Clerk Treasurer V Account #011. Account name 2 A D i'll,T 1\1 I fr -F 1-10 N jIM SPELBRING Account address N I CIVIC SQUARE CARMEL !I-%! 571-2465 'Date Time Tran Acnt Drivr Vehd Gdomtr Keyboard Type Pup Prod Guantity Price Amount GET 16. 2015 180 0018 Oil 7343 1397 090016 N=N? 14ormM 02 Ol- U11LEADED 00012.500 $ 2.000 $ 0025.0710 GET 1, 2015 016 1024 Oil 2177 OMI ON337 ?????????? O-Normal 02 ON BLEADED 00014�700 $ 2.000 $ 002?=49 OCT 20, 2015 19:24 0061 911 1954 ???? ?????? ?????????? 04UMA 02 0 1- BILEADED 0-10010.700 $ 2=000 $ 002L4O OCT 23, 2015 10:33 0020 0 11 n 4 3 0397 0 9 0 15 2 ?????????? 0-t-110 r m a 1 01 2 0 1- U�r&EADED 00012.600 $ 1.610 2022.61 GET 29, 2015 11:25 0023 Oil M29 OMO 12917S == 04ormaI 11 16 URUDED 11017AN $ LOW $ 0031 A9 GET 30, 2M5 10:30 ON! Oil n43 N97 090251 n??N?N? 04ormal 02 01- 11BLEADED 0 0 0.0 9 6 010 $ L810 $ 0017.38 Usage Total. Product 01 UNLEADED 77 . 500 Gallon 147.0E.- ------------ 147 Y, Account #011 Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Uate Time Tnm Acoi Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amnunt UCT 19` 2015 i0:49 00\1 011 2177 0741 084 A 03 61-umleaded VV0VV.00 $ 2.000 $ V00O.V0 UCT 19` 2V15 10:50 0V12 0I1 2D7 O741 V84376 ?????????? V-Normal 03 01-unleaded 00000,0O0 $ 2.0O0 $ 000O.0V Usage Total Product 01 — unleaded .000 Gallon $ .00 ... ... .....___........ __ $ '00 ----------- VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ .5201 E MAIN ST .:CARMEL; IN 46033 $147.48 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-111 42-314.00 $147.48 I hereby certify that the attached invoice(s), or 1205 I I 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, November 16, 2015 P Steve Engelking, 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)) 11/03/15 I 2015-111 I I $147.48 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 Carmel Clay Schools 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa November 2015 t.. 7 Quantity Cost Each Total Cost Fuel-T1 1 $2,748.43 Fuel-T2 1 $4,490.45 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,243.88 Please make checks Payable to: Carmel Clay Schools VOUCHER # 153594 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH i 5201 E 131 ST ST CARMEL, IN 46033 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015111 01-6500-04 $909.19 2015111 01-6500-05 $4,104.17 2015111 01-6500-07 $547.72 2015111 01-6500-08 $22.36 \� I 5 Voucher Total $5,583.44 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 11/12/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201; 2015111 $5,583.44 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 Oicer Carmel Clay Schools - , 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa 22 November 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,748.43 Fuel-T2 1 $4,490.45 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $7,243.88 Please make checks Payable to: Carmel Clay Schools VOUCHER # 156666 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 2015111 01-7500-02 $1,117.82 i 2015111 01-7502-06 $520.25 2015111 01-7500-08 $22.37 Voucher Total $1,660.44 Cost distribution ledger classification if claim paid under vehicle highway fund I, -1 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 11/12/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 2015111 $1,660.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer CE:�Y Carmel Clay Schools . 5201 E. Main Street Invoice 2015-111 Carmel, Indiana 46033 Date 11/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone November 2015 Quantity Cost Each Total Cost Fuel-T1 1 $107.88 Fuel-T2 1 $34.57 Fuel Card 0 $5.00 TOTAL $142.45 Please make checks Payable to: Carmel Clay-Schools - 1 f tr 4 'r� 'v- `!)!i; �`r17d �tL"cntt �'rice ruou!L Date i i to Tr_n Ncnt Dri.•r V ehcl �?d!am Key,.aa.d a- - D _ { .r- 0 �?U��4.57 ,r.T - -j,ir 15: 7 vfj Ij fji?h n4. U �15i 0 t4 r,,;al j.; i I J J t tt i I-:Fi i-;i( i_F �.. r-:' _l'�,v..>...( _.. ' 1......f!._: ::' ,', � . Date �� T�a Amt Urivr Vehd Odomtr ��erd Type �mp Prod Quaobty Pris A.,P, t � 0CT 22, 20l5 08��2 081� 006 54J3 0766 002233 ???????�? 0��rma} 01 01- UNLEADED 0002OR $ 2.000 $ 0041.80 | Usage Total Product 01 — UNLEADED 20.900 Gallon $ 41 .80 ! ---------- Mileage Total � Beginning 2233 Ending 2233 Traveled 0 MPG ????.?? CPM Vc ~ . Date Time Tran Amt Drivr Vehcl Odomtr ��ard Type �mp Prod Qua titv Price Amount OCT 28, 2015 1M6 0rj 2'At �� 5069 0742 089722 ?????????? 0NI'Llnnal 02 0-1- UNLEADED 00012.200 $ 1.81& $ 0 022.Q0 Usage Total | Product 01 — UNLEADED 12.200 Gallon $ 22.08 i ---------- i � $ 22.08 � � Mileage Total Beginning 89722 Ending 89722 Traveled 0 J.- � � It {- ' `Ijant li TV s;ire pr!i_ t Tran RenDriJr [ehd Olum;i- KavL!udFu (vlc- itiProd ��?P !`?`}? ` � •�^9 u,q-7 f� j�+�!:�- ^'1!,1'11r1^,•' Q,-a!o-I i_ (_�1- UN !ELD _1010_2:000 2.000 3 fii�iR` M �Ci. `{ tt�i__ R06 i3_Y 0, 1_JG_•_ :: Et�d! t._CY{ •1 .. Account #006 Account name 2 C 0 NI!--'I IN I C*.',r)"i**I ON S 3ANET ARNONI]*� Account address N 31 1ST NW CARMEL lN3.) 571-2586 Dde Time Tran Acnt Drivr Vehc! Odomtr KEW Tvpe Pup Pmd Ountity Price Amount OCT 22, 2M5 0&42 OM5 006 5V3 OA6 01n33 ?U?N???? 04orml 11 JS- UIKEADED 000202HO, $ 2.090 $ 0041.880 OCT 21 2015 10:04 1'•N2 116 1124 0476 111813 P?NN?N hNor17i.31 02 01111- WILEADED 000022.900 � 2:000 $ BWAII XT 21 2M5 1006 ON4 006 W61? 0742 009722 ?????r??? Hormi 12 BY WLEADED 11012.22004 1 1=810 $ Usage Total. Product 01 UNLEADED 55. 100 Gallon 107.0*3 ------------ 107.8' Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND � 571-2586 ^ Date Time Tran knt Ddvr Vehci Odumtr Keyboard Type Pump Prad Quantity Price Amount OCT 27, 2M5 15,47 0030 V06 6430 0517 021973 ?????????? V-Normal 03 V1-ooleaded 00019,100 $ 1.80 $ 0034.57 Usage Total Product 01 — unleaded 19. 100 Gallon $ 34. 57 ------------- 34. 57 _________34. 57 ' '----- -' U U r VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $142.45 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-111 42-314.00 $56.65 1 hereby certify that the attached invoice(s), or 1202 101 2015-111 42-314.00 $85.80 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 Friday, November 13, 2015 / I T rry/ockett, I or 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)) 11/03/15 2015-111 $56.65 1202 101 11/03/15 2015-111 $85.80 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