252474 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 042595
J/ ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKnIECK AMOUNT: S''`"22,601.62`
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 252474
yroN�, 5201 E MAIN ST CHECK DATE: 12/15/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2015-121 111667.11^ GASOLINE-POLICE
1115 4231400 2015-121 109.86 GASOLINE-COMM CENTER
1120 4231300 2015-121 2,687.151' DIESEL FUEL-FIRE
1120 4231400 2015-121 1,149.37 GASOLINE-FIRE
1125 4231400 2015-121 456.99al GASOLINE-PARKS
1192 4231400 2015-121 377.60 GASOLINE-COMM SERVICE
1202 4231400 2015-121 38.01 GASOLINE-COMM CENTER
1205 4231400 2015-121 37.84 GASOLINE-ADMINISTRNT
2200 4231400 2015-121 256.15' GASOLINE-ENGINEERING
2201 4231100 2015-121 100.00 BOTTLED GAS-STREET
2201 4231300 2015-121 3,175.89" DIESEL FUEL-STREET
2201 4231400 2015-121 2,445.65 GASOLINE-STREET
2201 4239099
2015-12915 100.00 CARDS-STREET
12
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Carmel Clay Schools • ,
5201 E. Main Street Invoice 2015-12915
Carmel, Indiana 46033 Date 12/9/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Bonnie Callahan
Quantity Cost Each Total Cost
Fuel-T1 0 $0.00
Fuel-T2 0 $0.00
Fuel Card $5.00 ea 20 $5.00 $100.00
LP fuel 0 0 $0.00
TOTAL $100.00
Please make checks Payable to:
Carmel Clay Schools
Carmel Clay Schools
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Bonnie Callahan
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $746.25
Fuel-T2 1 $4,875.29
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 0 $116.91
TOTAL $5,738.45
Please make checks Payable to:
Carmel Clay Schools
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NOV 17 HIJ 10-:17 1 0 11 Z`o- I OL, 7,
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NOV 1% 2015 16 A 0022 004 2191 0234 152651 ?????????? O-Wormal OZ Ghml2aded 00027,200 $ 1.810 $ 004?.23
NOV 1; 2015 0130 000.5 004 NN 0824 144423 ????N???? 1- fm 03 01-unhaW O12L 400 S 1.810 $ O3L35
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NOV 14 2015 1215 ON! 004 5M3 OM4 051307 ???N????? (NNormA 03 00ml2aded 00025.000 $ 1.470 $ 003L75
NOV Q 2M5 14 0 ONO 004 WO HIS 090293 ?????????? EWA 03 01-mNaW ON23AOO $ 1.4TO $ ON4 19
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NOV 20. 2015 11:48 0017 004 5860 0321 145341 ?????????? O-Normal 03 Ohm!Eaded 00018.300 $ 1z470 $ 0026.90
NOV 2, 2M5 IW2 0024 004 2217 0757 064133 KN? -_ - 0-N u rimi,a 1 01 02-diesel 00040.000 $ 1.820 $ 0072.80
NOV 21, 2015 15:35 OON 004 2191 OUS 045552 ????1???? 04orml 01 OhdhwI ONKNO $ 1.HO $ ON&09
NOV 21, 2015 1506 ONO 004 2636 0524 040034 ????N???? bNoW 02 Ohdhml ON3LWO S 1.820 $ OHL 97
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NOV 2, 2N5 16:40 0012 004 2179 0920 001939 ?????????? O-Normal 02 02-diesel 00055.400 $ 1,820 $ 0100.83
NOV 21, 2015 059 0013 H 4 2285 ON! NN34 ?????????? O-No nTia 1 02 02-diesel 00042.00 $ 1 A20 $ OW 17
NOV 2, 2M5 10:10 N16 004 S75 OwO 07985 U?NN?T 04ormal 02 NASA OOO6OaOO S 1 A20 S 0110.47
NOV 21, 2015 it 40 N17 004 2630 0521 03SO07 ?????�'???? fj-NorEjal 01. 02-Le-sci 00077.200 $ 1.820 $ 0140.50
MY 21, 2M5 1022 0019 ON 21H 0764 001514 ????U???? hNormM 02 OFdAwI ON41 NO S 1 A20 $ ON 0.093'
NOV h, 2015 19:53 NO 004 2633 0477 047290 ????A???? EWA 02 OFdAwI ONWHO $ 1.HO $ 01'2L005
NOV 21 2M5 1005 ONO 004 2M5 005 NU62 ?NNW?T OlwmA 02 OPREW! ON31NO S I A29 S N63.?0
NOV A 2015 11:07 0014 004 3900 0235 065000 ????N???? KKK 03 !SideON23.300 6 1.470 S 003C25
NOV 2; 2N5 1W9 0017 004 2196 0740 075044 ?????????? O-Normal 01 02-diesel 00031.500 $ i.820 $ 0057-3-.3
NOV 2L 2015 1114 ONO 004 2640 0739 014042 NN?Wr? O-Normi 01 ObdAs2l 00048.000 $ 1.820 $ 0087.36
NOV •21 2W5 1W N26 004 2W HIO 17008 ???U?E?? EWA 03 Obolndg OOW NO S W4 $ 0 0 L 23,
NOV 2q 2015 0045 OH6 004 2630 05S5 162598 ?N?T???? 1-Normal 0.-, 01-mleaded 00028.400 $ 1.374 $ 003'-3.02
NOV Q 2N5 10:07 0007 ON 3919 0814 018393 NN?NN? kNum! 03 Oboind2d 00030.300 $ 1.374 $ 0041,63
NOV 2; 2015 1OR ONO 004 2US 0019 OOIUI =KN? O-Norml 02 OFdAwI ON24.200 S 1.020 S 0044.04
NOV 2q 2015 1606 0025 004 5921 0422 073202 N?NN?N O-NoW 01 ObNewl ONILWO S 1 A20 $ OUL 57
MY 2; 2M5 046 002 004 203 N34 1M064 ?????????? O-NorwO 03 OWmImhd ON21 000 $ L 374 $ N2L 48
NOV 24, 2015 AN 0035 004 2197 6731 113336 ?????????? O-Normal 02 02-di2sal 00025.700 $ 1.820 $ 0046.77
MY 2; 2M5 0031 ON4 004 3MO N35 09H99 ????N???? O-NormM 03 ObmIndEd 00008.000 $ 1.374 $ 7?
NOV 25 2N5 11:56 0000 004 2R6 ONO 001474 WW?NT? 04=1 01 ONWHI ONE.NO S 1 A20 $ ON6 16
NOV 25 2015 146 016 004 2217 0757 064211 ?????????? O-Normal 01 Obdimel ON22 6 1V5) $ OHL 77
NOV 2, 2M5 1W N17 004 2M5 0759 054912 NN?PT? v-No rin a 1 02 02-diesel 00049.700, $ L920 $ HN.45
NOV 2t 2015 16:13 0008 ON 5860 OUI 14H46 T?rT?N 04ormO 03 OfankaW ONIL 1N $ 1.N4 $ NIOAO
NOV 30 2015 10:02 ON7 004 2192 OBI 151N9 N?NN?r O%W 03 Ohm kadEd NOWSOO S 1.374 5 0036.02
NOV 3; 2015 10:04 ONO 004 3MI 0016 051221 WU?W? bNormial 02 N-Eesel 00010.800 $ 1.820 $ 001?.66
NOV 3q 2M5 10:00 0013 004 3MI 0016 051221. ?????????? 0-N r,r,.ii a I ICI 2 02-diasel 000110.60 $ 1.820 s 0019.29
NOV 3; 2015 104 0?U4 004 2285 W29 00420 =NK? 04un1 01 0 2-d i e s;-:-1 00038.400 $ 1.920 $ 0069.99
NOV 3; 2M5 1207 0020 004 3595 0509 123422 ????N???? 0?-Normal 03 01-mleaded 00022.100 $ 1.374 1. 0030.337
NOV 3, 2015 14:10 0701.52 004 540': 0811 009669 ?????????? 0-N o r ff,a 1 03 01-unlmded 00011.000 $ L 374 S 0028.05
NOV 3t 2015 15:15 ON6 004 2194 1 5 10 148627 ???r?N?? EWA 03 Ohmlead2d 00024.900 $ 1.374 $ (1,034.21
MY 3L 2015 012 000 004 2178 0636 05755N?NN?r 04or061 02 Oldiesel 00041.100 $ 1.820 $ 0074.80
NOV 30;-?Vr5-1609 604F 004 2S38- WS4 15S651 ?????????? 0-No r, E,1 03 0 1-L!n 1-2_•3!2'a 00030.300 $ 1.-374 $ 0041.6.3
Usage Total
Product 01 - unleaded 1214.900 Gallon S 2049.0.1.
Product 02 - diesel 1510.800 Gallon S 2826.23
-------------
I 1875 .2V
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
5201 E. 131st Street
Carmel, IN 46033
$5,838.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2015-121 42-314.00 $2,445.65 1 hereby certify that the attached invoice(s), or
2201 2015-121 42-313.00 $3,175.89 bill(s) is(are) true and correct and that the
2201 2015-121 42-311.00 $116.91
materials or services itemized thereon for
2201 2015-12915 42-390.99 $100.00
which charge is made were ordered and
received except
Thr ay, /5p/Mb 'MO, 2015
Etre r F�k�gj+�t�oner
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))
1.2/04/15 2015-121 $2,445.65
12/04/15 2015-121 $3,175.89
12/04/15 2015-121 $116.91
12/09/15 2015-12915 $100.00
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
�s
L, a
Carmel Clay Schools 4; u
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -Adminstration Dept.
Jim Spelbring
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $37.84
Fuel-T2
Fuel Card 0 $5.00 $0.00
TOTAL $37.84
Please make checks Payable to:
Carmel Clay Schools
b �� F = To
TEC 4 2015
Y
Account #011
Account name : ADMINISTRATION JIM SPELBRING
Account address : 1 CIVIC SQUARE CARMEL IN
571-2465
Date Time Tran Acnt Drivr Vehcl Odomtr Kp��rd Type Pump P�� Quanti�� Pria Amoun�
| NO 28. 2015 10 20 0040 011 7343 0397 090673 al 02 01- UNLEADED 00013.4&8 $ 1.470 $ 0019.70
/ NOV 25' 2015 10�2\ �n5 011 7313 0397 ��802 "???????? 0-Nomal 02 W1- UNLFADEU W001J.200 $ \.J74 $ 001O.14
� Usage Total
�
Product 01 - UNLEADED 26.600 Gallon $ 37 .84
� ...............................................
- _--- --_ ' -
!
�
!
�
�
- - '
�
�
�
|
�
�
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL CLAY SCHOOLS-FUEL PAYMENT
EDUCATION SERVICE CENTER IN SUM OF$
5201 E MAIN ST
CARMEL, IN 46033
$37.84
ON ACCOUNT OF APPROPRIATION FOR
r
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
2015-121 I 42-314.00 I $37.84 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, December 14, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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))
12/04/15 2015-121 $37.84
1205 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 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
� U t 7„
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $108.88
Fuel-T2 1 $268.72
Fuel Card @$5.00 ea 0 $5.00
TOTAL $377.60
Please make checks Payable to:
Carmel Clay Schools
Account #00*7
Account name g DOCS LISA STEWARIF
Account address t 1 Civic Square Carmel
571-24 1`3
Date Time Tan Acnt DAyr Vek! Odomh Whard toe Pup Pmd Onntity Price Amount
NOV 11, 2015 1005 1045 017 2H3 004 05000 ?K??N??? Wormal 11 H- UREAND INH.00 $ 1 All S @0210
NOV 1L 2015 11:11 IM@ 007 2127 ON5 BBE39 ?T?T???? 04ormi 02 W RLEADED 00009 All $ LBR S 011W
NOV it 2R5 15 16 1048 10 7 2421 0336 113957 ????n???? 14ormal 02 IS UREADED GBH6 AGO $ IAM $ swo�si
NOV 24, 2M5 0120 OM6 017 M20 OW6 021_117 ?N?n???? 0-N o.-r m-a 1 0 2 GI- 1L.INLEADED 00011=600 1.374 $ 0015z94
NOV 30� 2015 10;17 1027 007 6433 0762 007568 ?NP?NN 24andh N R- UREADED 10010 AGO $ 1.374 -'1 0000:00
NOV 3L 2015 10:21 OHS 007 W 1M2 WMB T?TT?T 1-Normal 01 W UREAND 01012AH $ 1.374 $ 0016A?
Usage Total.
Product 01 EADED *70.800 Sal Wn 10 8 8
108 8B
/ ~4.
^
Account #007
Account name : D O C S Lisa Stewart
Account address : 1 Civic Square Carmel
571-2418
Date Time Ton AuL Drivr Vphcl Gdomtr Keyboard Type Pump Prod Guantity Price Amount
NOV 01` 2015 08:31 NN4 007 1,005 0 4 01 00617J ?????????? 0-Nnrma\ 03 V1-unleaded 00028.800 $ 1.810 $ 0052.13
NOV 0J` 2015 12M OV18 007 2129 0560 007928 ?????????? 0-Norma! VJ 01-unloaded 00012.00 $ 1.810 $ 0021.72
NOV 06` 2V15 1036 005 007 1O23 0389 060951 ?????????? 0-Normal VJ 01-uoleadpd 0O01J.5V0 $ 1.80 $ V024.44
No 10` 2015 W6 0V25 007 2129 0560 008096 ?????????? O-Norma) 03 0l-unleaded 00010.0O0 $ 1.81O $ 0018.10
� NOV 11 2V15 =6 0026 007 603 0762 007275 ?????????? 0-Normal 03 01-unleaded 00VI1.9VV $ 1.810 $ V021.54
! NOV 10 2015 15;11 0026 007 1005 0472 007933 ?????????? V-Normal VJ O1-unleaded 00014.300 $ 1.810 $ 0025.88
NOV 18` 2015 13:15 0017 007 1023 0405 061208 ?????????? 0-Normal VJ 01-uoleaded 0V0000 $ 1.810 $ VV24.8V
NOV 24` 2015 M4 VV17 007 W 0560 008335 ?????????? V'Normal VJ 01-unleaded 00012,500 $ 1.374 $ 0017.18
NOV 28, 2V15 09:23 0005 007 1005 0401 006598 ?????????? 0-Normal VJ 0l-unleaded VO0J3.1O0 $ 1.374 $ 0045.48
NOV 30 2V\5 11:29 0026 80,7 1005 0472 008196 ?????????? V-Normal 03 01-unlradod 00V12.700 $ 1.3374 $ 0017.45
Usage Total - ^
i Product 01 — unleaded 162. 500 Gallon $ 268.72
-------------
1
_________$ 268. 72
�
�
i
�
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
IN SUM OF$
5201 E. 131 st Street
Carmel, IN 46033
i
$377.60
I
ON ACCOUNT OF APPROPRIATION FOR 1'
�3
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
i
1192 I 2015-121 I 42-314.00 I $377.60 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
l
Friday, De emb r 11A01 5
r�
Director
j Title
a
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
t
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))
12/04/15 2015-121 $377.60
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�
w �
r
Carmel Clay Schools
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#6-Communication Dept. _
Janet Arnone
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $45.79
Fuel-T2 1 $102.08
Fuel Card 0 $5.00
TOTAL $147.87
Please make checks Payable to:
Carmel Clay Schools _ _
Vehicle #0517
Date ` `Time Tran Acot Drivr Vehc\ Odomtr Key�erd pe Pump PrU Qua b�� Pria Amount
NOY15�00 00J7 006 �O0 05D 022282 01
?????�??? 0-Normal 02 - UNLEADEU WB0 5.408 $ 1.374 $ ��7.42
Usage Total
Product 01 — UNLEADED 5.400 Gallon
........._..........................._
Mileage Total
Beginning 22282 Ending 22282 Traveled
T -- L i n d ' L 1
D c�%o llix_ TrAn Nf�t! rl-1;If 4!�h�ri t�,�QiT�i�" ?;ayh�,a u Tyrta rump Prod �11a1t !y Ff
ili.e Aflu1S(1!
Hi, ti. _Q15 09;K 0t=t_i ��0h 5M, t16i, 0E,2eU4 ..!:...:.': g—laprr.;l Cl1 L1NjEr':IiL1 009_1�=00 1 1.$�0 OFM7
.........................._..............
...._
rn
_ _.
.�.. ;_..._.... 1
�:?;:::t_!.1..j..�i...l .1 r-f l::i ,. ...!j,Yj..•'.�. ...r_. ��t:•�::"i`�;r f:; <:�-'��•I !;`.1 j'i i..:1.'7 :. .... � 1 ..
:
D TiMe irsrl Acnt Drier V2hCl LtlOmtr K2-bO'rd v.DE Fitliii7 Prod aa'I nt1t'f i'r1C2 'IMOU'L
NOV , -i s- 7•L;` i i Ln"i i;=.t i - ;,; 7-+,, r_wl i i { Vii, i
1c. _).J 1iG. �7 ,J�) 1 «�_G ❑'t.1� LJ1; l- L ..... .... . �.1 OriT,d. 0 L1 Ol�dO;:� �:4�1�.��. !G � 1.vZ.) L•.��.).J:
f-, ...._( i_.. (J.11.
J.i i:—,— ..y_. .y:••1 J i.. .,a..1 i 1 { xl 1 t......
�.�--� ...111:_+.r:r.: . , . . ,....,,1 r,c: � . _...._. .. .. � _. . :, . .
Lute V Time Tran Acnt Dri`'r Vencl edomtr Keyboard T pe Pump Prod "Duantity Price 0()7d
n-1
H01y' ?±4, 015 1�:1b 0(1 Utah 1022 0476 111_01. '?" ' r '' 0-Norimal 03 _1-unl_dded Ut)(119,3?.'U i.$10 0()7d -17
NOV 18, L015 16.56 00)25 006 102A 0476 1110'� -7 %?,"?r t)-Mor;,aI i?.; )i-un 00020.200 1.810 lii?36.56
I.--a:
F..?I...13.i.�< c::fc.:c::f : ,. ... . _
11.....1._.._ _ ;_ . .
r, tiiE i ! 1 I ; ,f I !f „
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i ----3 1 4 4L
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... .............
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....... ....
........................................
..........
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL CLAY SCHOOLS-FUEL PAYMENT
EDUCATION SERVICE CENTER IN SUM OF$
5201 E MAIN ST
CARMEL, IN 46033
$147.87
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2015-121 42-314.00 $38.01 1 hereby certify that the attached invoice(s), or
1202 101
2015-121 42-314.00 $109.86 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, December 11, 2015
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
12/04/15 2015-121 $38.01
1202 101
12/04/15 2015-121 $109.86
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
II L200 y23) Lt 00
t:
J
Carmel Clay Schools
4's� E;A���r '
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#8- Engineering Dept.
Kate Lustig
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $36.15
Fuel-T2 1 $220.00
Fuel Card 0 $5.00 $0.00
TOTAL $256.15
Please make checks Payable to:
DI- a �,:- r '+r -chci ami --+7 Type iOum i'rod Loan tl t1 Price Ariiiouni
�t t r fran �cnc �r.t,, u�_ Jd� r k;_ drla) ,p R r _
�{{f i; !1yyIj1 5 p;l if t'i{11: 1rLL-� {� r7 (fl; r.��•iC:��rr:i I (1: i) a ��)1`i's {li' = 1 ) '
I{J 5. J 1 ,1' :' J1V 1f� 1 ia-Norma .1-uni_�aded 1 .,y..6 1 .81i 02'LL
t,7;it} ?i'± 11='� iii11 OHIO'
_ .1 31 ('x(004.1 ___�.ii- (y_y{�-- ) a i- IAH, � r f tlt r iEl^-
IO 1/. �:7 5 ..8 ...1 _:i :)�.-� L1:.. 1 i_._ ;)1-tJntcd.dPo �:t: �'�)
.f�:i r:•::�-f i.f i I-1 1.r�I C.! �.:' �:�_: �-.I 1...1:1..I�'t,. _...�..; i�•.:. : I'::.. .I.t•:.:i_; .�.-.......... , .... .... .. : _.: ...,: ., _ _.:�?_`.•
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Qv-T TOA t ORC@'-_4fl9 G-.UP--!Nfl T Hi i 01j,,!- T TQgm �QOT noo �700 r�T CT07 AON
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01-T-= T il -j -3-1 TO
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oil Mo .-Im 10 '1 v u"L C, L, C, _,V�vv uz i •+!_!c v,_'. 4. iiun
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Li o v v v 0 T 8-1 T 0 0 V 9 25-0_1 0 0 Fit 3 Fd'V3-1 N R -TO @ TU;:;jfj.t.j_O rl G 0�,Fq j f Q T T @ 0 Offl CiT t4
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3
Account #008
Account name u CARMEL ENGINEERINB Katie Neville
Account address i I CIVIC SQUARE CARMEL
57172432
Date Time Tran Ach Drivr V2hcl Odomtr Keyboard Type PLimp Prod guantity Price A moum t
NOV OL 2015 1120 0013 008 5643 0567 ?????? ????U???? OnNormal 03 Obuinded 00031.800 $ 1.810 S 005;.56
OV 02, 2MS 1200 0019 ON 5803 OM2 055542 ????N???? O-Normal 03 01-unleaded 00011.600 $ i.810 $ 0021.00
NOV 0; 2M5 1145 M19 NO 106S 0561 015205 K?=? O-Norm�al 03 01-un 00011.100 $ 1.810 $ 0020.0?
NGV 0% 2015 15:12 MR ON 4094 0241 001703 ?????NU? O-Norm! 03 01-Li n 12 a d 2 d 00012.60'D $ 1.810 $ 0022.81
NOV 11 2015 1133 C1022 NO 5643 0567 ?????? ?????????? 01-N o rm..1 03 0 1-,ul n 12 a de d 00025.600 $ 1.810 $ 0046.74
NOV 1, 2015 WS 0014 008 4094 0241 002045 =W? 03ormal 03 Okunh2ded 00012.500 1.810 $ 0022..67
NOV 1, 2015 1120 NO 000 1060 0561 0 7 50 0'1 ????N???? O-Norma1 03 0 1-u n 1 e a d 2 d 00009.200 $ 1.810 $ 0016.65
NOV 2, 2K5 1508 0022 NO 5003 0431 030436 W?NN? O-Normal 03 01-ohaded 00009.400 $ 1.374 $ Wi2=92
Usage Total
Product 01 unleaded 123.800 Ballon $ 220.0(.-.-j
————————-----
2 2 0 0
0 01
2 CJ
_
Vehicle #0562
�/ Date Time Tra �nt Drivr Yehcl Odom�r � �erd Type Pump P�� Quantity Price Amount
' NTV 02` 2V15 l 38 0019 008 5803 0562 055542 ?????????? 0-Normal 03 01-unleadpd V0011.6VV $ 1.81O $ VV21.00
Usage Total
Product 01 — unleaded 11 . 600 Gallon $ 21 .00
......................_____
$ 21 .00
| Mileage Total
� Beginning 55542 Ending 55542 Traveled
� Vehicle #0567
\
Date Time Tran Acnt Drivr Yehcl Odomtr Key��rd Type Pump Prod Quantity Price Amou t
/ NOV O2` 2015 11;3O 0013 0031 5643 056 ?????? 0'Norm01-u
a} 03 n\eded 0 31.0N $ 1.810 $ 0057.56
/ NUY 13 2V15 l2�J3 0022 0685643 V567 ?????? ?????????? 0-Normal 03 V1-un�eaded 0O025.60V $ 1.81V $ O046.J4
1 `
Usage Total
� Prodct 01 — unleaded 57
LI . 400 Gallon $ 103. 90
� { _........................._....._.....
Mileage Total
� Beginning ?????? Ending Traveled
/ Vehicle #0528 `
Qua tity Prie Amuu t
Ti Trao Acnt Drivr ��d Odomtr ��hoa d Tvpe 0 �� $ 1 �� $ 0014 70
10me20�� 002436 ?????????? 0-Noma} 01 01- UNLEApn ��l . . .
'
� Usage Total 10 000 Gallon $ 14^70
� Product 01 — UNLEADED . .................._......................
_
i Mileage Total 2436 Traveled 0 MpG ????.?? CPM ??^????
| Beginning 2436 Ending
` .
� `
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
12/4/2015 2015-121 Fuel for City vehicles $ 256.15
Total $ 256.15
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Carmel Clay Schools ALLOWED 20
5201 E. Main Street IN SUM OF$
Carmel, IN 46033
$ 256.15
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 2015-121 2200-4231400 $ 256.15 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
12/14/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Clay Schools V
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $5,777.20
Fuel-T2 1 $5,889.91
Fuel Card $5.00 ea 0 $5.00
TOTAL $11,667.11
Please make checks Payable to:
Carmel Clay-Schools —
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
Sue Ardaiolo IN SUM OF$
i
5201 E. Main Street
r
Carmel, IN 46033 f
$11,667.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
1110 I 2015-12 I 42-314.00 I $11,667.11' 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
Thursday December 10, 2015
/Z Chief of Police
Title
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
i
i
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))
12/04/15 2015-12 gasoline $11,667.11
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
4 DEC 10 2015
~� BY:
Carmel Clay Schools
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
December 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $203.08
Fuel-T2 1 $253.91
Fuel Card 0 $5.00 $0.00
TOTAL $456.99
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
12/4/15 2015121 Gas $ 456.99
Total $ 456.99
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$
$ 456.99
I
r
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1125 2015121 4231400 $ 456.99 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
December 10, 2015
I
Signature
$ 456.99 Accounts Payable Coordinator
-Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
1
' J
a
r
Carmel Clay Schools
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#2- Fire Dept.
Denise Snyder
December 2015
�7`511-
Quantity Cost Each Total Cost
Fuel-T1 1 $1,518.59
Fuel-T2 1 $2,317.93
Fuel Cards @$5.00 ea $5.00
TOTAL $3,836.52
Please make checks Payable to:
Carmel Clay Schools -
NOVNOY 10 2015 11:13 0013 002 5565 0415 100086 NW?WN? O-Namh 02 Obdiesel ONICHO $ 1.HO 6 ONS.28
NOV 10 2015 1314 N17 002 1075 006 13M75 ?N??N??? O-Normal 03 01-upleaded 00003,.500 $ 1.810 $ 0017.20
NOV it 2015 11:55 0010 002 3907 0545 067913 ???????U? O-Namal 01 Obdiesel N016.400 S 1 A20 $ 0N9A5
NOV N, N15 it 54 0023 002 5355 0540 001987 ???N????? hNormal 02 02-die5el 00016.000 $ 1.020 $ 0029.12
MY N, N15 2011 0043 ON 5426 0432 054444 ?N??????? A-Norulal 03 Okuleaded 00021,500 $ 1.470 $ OOZI.61
NOV 2; N15 1117 0008 002 5336 0529 110861 ????N???? bNormal 02 Ohdiewl OHU,4OO $ 1 A20 $ H2105
NOV 2, 2M5 W5 OU6 002 204 009 056556 U???????? O-Normal 02 Obdiesel 00011.800 $ IAN $ 002i.48
NOY 2t 2015 21:23 0008 002 5730 0529 1IB9IO ????N???? wMarmal 01 N-diesel ONILHO 5 WO $ ONO 18
NOY 21 2M5 1095 0013 ON 5705 0415 100166 ?????????? O-Normal 02 02-diesel 00010.100 1 L 820 $ 0032 34
NOV 2Q 2015 09:05 0003 ON 5359 0240 027144 ?????????? O-Normal 02 02-diesel 00010.800 S 1,320 001?.66
NOV 2q 2015 0705 HN ON 5745 0540 002126 H?rN?N 0-Narmal 02 02-diESEl OHM.NO $ 1 A20 $ 0036 AO
25` 2015 058 00V9 002 275 0459 555555 ????????? 04ormai 02 02-diesel VV011.300 $ 1.820 $ ONO 17
NOV 25, 2015 1108 0013 002 5 &0 009 082457 ?????????? 0'Nnmal 02 02-diesel 00024.000 $ 1.920 $ 004J.68
NON 25, 2015 Q25 0021 002 57S5 0258 000029 ?????????? 3-First 02 O2-diesel OVO00.00V s 1,82V $ ONO.00
NOV 25/ 2015 031 0022 ON 5785 025B 082099 =????? 0-Normal 02 0-diesel O0023.700 6 1.82V $ 0043.13
NOV 26/ 2V15 0106 HN ON 5336 0529 118983 ?????????? 0-Normal 02 02-diesel 00019.000 $ 1.020 $ 0034.58
NOV 26` 2015 11:56 0VV7 002 5415 0732 034934 ?????????? 0-Nnrmal 03 01-uoleaded MON.100 $ 1074 $ 0002.89
NOV 27/ 2015 1029 VV07 002 476J 0459 045413 ?????????? 0-Normal 01 02'diesel 0012.400 $ 1.820 $ 0022.57
NOV 27' 2015 21Q HD 002 6060 0544 888556 ?????????? 0-Normal 01 021iesel 00016.600 i 1.820 $ 0030.21
NOV 305 2015 09:46 0014 002 5Y44 0540 002267 ?????????? 0-Normal 02 02-diesel 00012.NO $ 1.82V $ 0033.67
NOV 30` 2015 10:23 0020 002 2231 0722 025132 ?????????? 0-Norm2l 03 0hunleaded 0V022.300 $ 1.374 $ 0030.64
NOV 3, 2O15 1n16 0029 002 2375 0459 055555 ?????????? 0-Normal 02 02-diesel HOW.No $ 1.820 $ 0O14.3O
Usage Total
Product 01 — unleaded 247.900 Gallon $ 417. 05
Product 02 — diesel 996. 700 Gallon $ 1900. 88
-------------
2 3 17.9
_________2317.9
�
Usage Total
Product 01 !..II\II-..EADED 461 .300 Gallon A 732.32
Product 02 DIESEL 429. 300 Gallon $ 786.27
-------------
15 18 . 5
T�
Account #002
Account name : CARMEL FIRE DEPT DENISE SNYDER
Account address : 2 CIVIC UARE
SQ , CARMEL
571-2622
De Time Tnm Ant Drivr Vehc\ Odomtr &sboar 7ype Pump Prod Quan.dIl-/ Price Amou r,t
NDV I6, 20\5 08 2 0011 9O 2231 0722 024�� ?????????? 0-Nomal 02 0�- ��EADED M0�7.800 $ 1,810 $ 0050 J2
NOV 16. 2015 88 9 0016 002 5931 054J 1002�9 ?????????? 0-Normal 02 01- UNLEADED 0N010.900 $ 1.8l0 $ 0019 73
NOV 16' 20�5 11/J6 0029 0&2 5�66 0440 0J2182 ?????????? 8-Norma] 04 W2- 0l[SEL 00022,800 $ 1.958 $ 0042'98
NOV 16 2015 1 12 0037 082 2375 0459 05j555 ?????????? 0-Norma} 04 02- DIESEL 00016.000 $ 1.950 $ 0031'20
NV 16/ 2015 19!08 007I 'Ell 5067 07J2 0J45J1 ?????????? 0-Normal 02 01- UNLEADED W0084.500 $ 1.810 $ 0008l5
NOV 17' 2015 W8 0016 002 5736 0527 056496 ?????????? 0-Normal 02 W1- UNLEAU[D 00024.100 $ 1.810 $ 004362
NOV D/ 2015 09�32 00lO 002 3Y&6 0723 061J60 ?????????? 0-Hurma} 02 01- UNLEAUED 00019.800 $ �.810 $ Q035'84
NOV 17. 28I5 12�09 Q035 002 5942 041W 048060 ?????????? 0'Normal 03 02- UlESEL 00031.800 $ 1.R20 $ 0057'O8
NOV D. 2@15 16:55 0056 0&2 3907 0545 067794 ?????????? 0-Normal 03 02- DlES[L 00021.000 $ 1.820 $ 0038'22
NOV 18 20�5 W7/l4 0015 �2 2170 0724 0��87 ?????????? 0-Normal G. 01- UNLEAOED 00�21.60N�$ 1.810 $ M �9.10
WV 0' 2015 07/46 0018 002 507 0271 0W5229 ?????????? 0-Nomal 81 01- U1EADE0 000l2.200 $ 1.8l0 $ 002208
NOV 1B. 20\5 08'26 0022 002 5931 0543 100438 ?????????? 0-Nurma� 02 B1- UNi[AUED 00809,200 $ 1.810
NOV In. 2&15 NY�57 00�1 002 5519 05J9 836633 ?????????? N-Normal W4 02- DlESEL 000J0.400 $ 1.820 $ 0N55 JJ
NOV IIn). 20\5 11;31 00JR W02 5098 0734 075007 ...n?n. 0'Normal 02 01- UNL[AU[D 000D.70 0 5 1.8_10 $ 003204
NOV �9' 2015 0D�31 00i8 002 1075 0737 l06320 ?????????? 0-Normal 0l 0�- UNLEADED 00007,000 $ 1.819 $ 8012'67
NOV lY. 2B15 On W7 0022 002 5594 0440 Q55993 ?????????? 0-Normal 02 0l- UNL[ADED 0W014.700 $ 1.810 $ 0026'61
NOV 19' 2015 09 36 0025 002 2457 0_1 46 052201 01 01- UNLEAU[D W0024.800 $ -.810 V 0Q4489
N8V 1Y' 2015 12�44 0Q�8 002 6059 0460 115882 ?????????? 0-Normal 04 02- DlESEL N00l1.800 $ 1.820 $ 0021'48
NOY 19/ 2015 15/10 5933 ?12J6 018539 ?????????? 0-Normal 01 01- UNL[AU[D ��{4.OW0 $ 1.470 $ 0W2176
NOV 20' 2B15 09/41 0072 0W2 5940 0410 555555 ?????????? 0-Nurm31 04 02- DIESEL 00022.700 $ 1.820 $ 0041'J1
NOY20. 2015 12/01 W042 002 5869 07J2 0JIQ,9 ?????????? 0-Norma� 02 01- UNL[A0E8 W001J.1�W $ 1.470 $ 0W19'26
NOV 20 2015 14:17 0054 002 5110 0237 003253 ?????????? 0-Nnrmai 02 01- UNLEADED 00012.500 $ 1.470 $ 0Wl838
NOV 20' 2015 14!a6 0057 002 6060 0440 023472 ?????????? 0'Norma} 84 02- DlESEL 0002l.900 $ l.820 $ N0J9'O6
NOV 21. 2015 08.31 0007 002 5539 0252 W34946 ?????????? N-Normal 02 0l- UHLEADED N0025.900 $ 1.470 $ 0038'07
NOV 21' 2015 l0�22 0015 Na? 5732 05J9 0J66Y9 ?????????? 0-Nurmal 03 02- DIESEL 00W28.J00 $ 1.820 $ 0051'51
NOV 21' 2015 12�05 0016 0Q2 5867 0732 034746 ?????????? 0-Normal Wi 01- UMLEAU[D 00N05.700 $ 1.470 $ 0008'38
NOY 2/' 2015 12�56 0018 G� 574J 02J0 086482 ?????????? 0-Normal 8J 02- D{ESEL 0001N.100 $ 1.O20 $ 0W0'J8
NOY 21/ 2015 21/28 00J3 002 JJ5J 0545 067995 ?????????? 0-Normal 0J 02- DI-)EL 00011.200 $ 1.820 $ 0020^38
N8V 22. 2015 1W/84 0006 1010O 5738 0230 0865W7 ?????????? 0-Normal 04 02- DIESEL 00022.100 $ 1.82& $ 0040^22
NOV 23. 2015 W7�16 0008 002 5101 0568 074854 ?????????? 0-Normal 01 01' UNLEAUED N0023.900 $ 1.47W $ 00J5'13
NOV 2J. 2W\5 1\�12 0033 002 5736 0527 056782 ?????????? 0-Normal 02 01- LEA 11H 00O18.200 $ 1.470 $ 002675
NOV 23. 2015 U�2� 0NJ5 002 2231 0722 024817 ?????????? 0-Nurmol 02 Wl- UNL[ADED 00029,100 $ 1.470 $ 004278
NOV 23' 2015 13�&8 0042 Q02 5076 0542 126908 ?????????? 0'Nurmal 8� 0�- UNLEADED 000�1.780 $ 1.374 $�0l6'08
NOV 2J, 2015 16 07 0058 0Q2 5931 0543 199683 ?????????? 0-Normal 02 01- UNL[ADED 00012.400 $ 1.374 $ 001704
NOV 2J' 2015 1Y/05 0070 002 5067 0732 034561 ?????????? 0-Normal 01 01- UNL[ADED 00007.600 $ 1.374 $ 00l02
44
NOV 24. 2015 10�06 W0l8 002 5747 0230 080000 ?????????? 0-Normal 07 a2- 8iES[L N000.700 $ 1.820 $ 0834'0J
NOV 24' 2015 12/4Q 0032 0H2 5570 05J9 0J6772 ?????????? 0- nrmal QJ 02- 8l[SEL 00027.200 $ 1.820 $ 004950
NOV 24' 2015 13-25 0036 002 5871 0440 0J2J52 ?????????? 8-Normal 0J 02- Dl[S[L 00018.900 $ 1.820 $ Q034`40
NOV 24/ 20l5 1��15 0048 002 �5Y4 0440 05620J ?????????? 0-Normal 0� 01- UNLEAD[D &00I2,1&0 $ 1.774 $ 0016'63
NOV 24' 2015 22`08 0N7J 002 3907 0545 068144 ?????????? 0-Normal 03 02- DlESEL 00071.000 $ 1.820 $ W0JO'22
NOY 25. 2015 l5:JO 00�1 002 2336 0410 040259 ?????????? 0-Normal 0J 02- DIES[L W0034.800 $ 1.O20 $ 0063'34
NOV 25' 2015 18 47 0044 002 5067 07J2 0349(5 ?????????? 0-Normal 01 01- UNL[AUED 00006.100 $ 1.374 $ 0Q88^38
N0Y 26' 2015 07;72 0086 �� 5539 0252 035271 ?????????? 0-N0rmal 02 01- 0&EADED 80028.108 $ l.374 $ 0W27'62
N0Y 27 20l5 Q7/44 0008 �� 5098 0734 0751l1 ?????????? 0-Normal 01 �1- UNLEA0ED 28012.0W0 $ 00l649
NOV 28 2015 10/1R W008 002 5415 0732 0J4984 ?????????? 0-Norma} 02 01- UNLEA8EU 00003.0&0 $ 1.374 $ 0W04'12
NOV 28. 2015 15�49 0011 002 J907 05�5 068273 ?????????? 0-Normal 03 02- DIESEL 000D.300 $ 1.820 � 00Jl'49
N0V 30, 2N15 �1�3l 0031 002 5933 0236 00707 ?????????? 0-Normal 02 01- UNiEADED QW011.7&0 $ 1.374 $ N016'08
NOV J0. 2015 13��5 0037 002 5076 05�2 127002 ?????????? 0-Normal 02 01- UNLEAU[U 00006,900 $ 1.374 $ 000948
NUY J0/ 2W15 15�16 &049 NO2 5729 0495 125085 ?????????? 0'Nnrma\ 02 01- UNLEADED 00016.100 $ 8022^12
NOV J0, 2015 l5;52 005J 002 5732 8j38 07000W ?????????? 0-Normal 0J 02- Ul[S[L 0WN42.100 $ 1.820 $ 007662
NOV J0' 2015 19/J6 0065 002 5067 07J2 0J5029 ?????????? 0��rma� 02 01- UNLEA�D 00004.�00 $ 1.J74 $ W005'6J
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y
t�'-1 C C-0 U 171'E F-11�-j Al ED' IR E",I L
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y
5'7"1
D,a t e Time Tran Acn� D r 4-,r V eh c 1 0 d ofn t r Kayboonrd Type r p Prod Quantity Price A m o u rf I
N 0 V Ol 2015 0"S 8 0005 0 0 2 2 4 7 1 045Q 0 441 4 224 1: O-Normal 0 21 02-diesel 00015.400 1.970 $ 0 0 6 0.3 4
NOV 01, M15 2 1 1 2 0011 60n 1171i 0540 AO 4'84 ?n'�,?O n?n'! A-Hormal 0 1 02-diesel 06016.70o 1.910 0611.68
N,0 V 021 20 15 1 Ol 18 (1009 0021 2 0 1 A 0733 048067 N o r m a 1 0 3 01-unleaded 0 00 1 51.E5 0 0 1.010 1$ 0 022.0 6
00017.9(11,, 1.9-70 ffi37.`8
NOV 02.. 2015 il!:42 0015 002 K54 054' 0"909 O-Normal 01 02-dip-el
u
NOV 0,2. 2 0 i 5 19:0 A 0 0 3 d 0 0 27' 5 7"'2 0415 099 97'3 5 L q"I n n 1 0 n IN a F R a 1 1'7 02-diesel 00012.0,60 S 1�970 t 0025.414
NOV 0 7. 01 E 1-,:51 009- Ajjn 16-E ()51,1 i n7 i r 5 nl:
j 1 43 J L" J O-No rma 1 03 01-unleaded 0001-MOO I.8 It) 6021.36
r 7
0 a 0.
N 0 11 10 ME 1 :60 0024 0 Q 3010 0542 14042i -N )I-unlmade' 00012.HO $ 1,910 0012.6
NOV A-7. *2015 IQ:5Q 00717 002 5976 0459 ......... A-Norma
t-j 0 k! 0 0 i I:7Q 0 jj 19 (1 A 7, �7E5 0 540 001 A'6 TITTI�nnnn O-Normal 0 2 02-d i 1 0 0 0 1.970 6074.48
i nO15 15:51 6 0 12 002 5'730 0-250 n 7�)n??,n?T7 O-Noru 1 1)1 0 d i ze s 1 0 C)�(j 0 0 0 0
NOV D-A- L i _I.?7A l.,O 0 C
1.00
NOV Of, 2015 1-0;5 4 0077 0 5��O
_ 0-1-0 n n n? '1'7�,-7 �vrl n n r,
113 .......... Hand-le 10 41 02,-LPHME� 00606.600 1p 1.97/0 0000.00-
0,1 5 151. 4 5 1 2,5 0 nnn -1-Handle 02 021-d i e s e 1 00000.000 1.970 1� 0006,00
Iq
"n ;
NOV OA. 9-015 15:17 0035 O(In '14-1 0 n5 0 0-Normal O`� Kd 12SE 1 00019.400 d 1 07 70 t 100
Of 0012.41
-Mor, .di2S21
NOV 04, 22 0 15 17:54 004-14 0021 6 4 4 4-1 0459 JUJ659 0 ma 1 62 K 0 0()Oj 6 -1.970 1.; -
(100�17. AO $
NOV Or. 21 0 15 0:18 0013 002 5 d 216, 0432 0 5 3 08 Ed 3 ?10: 0-Hormal 03 01-unle-adEd 0 U-, , 1,810 0041.7�)
E7r- 05AA 6-16'15 `0? n`n'?n7 A-Normal 62' (12-dirc2l 43
_.j 2' .�7 .� 0 .: i,?70
NOV 05, -015 0014 0 02 j 0j f f 000 1' .400 �T I , ;! , L -
NOV 65, 2 0 15 1 2Q 0(125 0 621 7,07 0 6 0723 0611063 Tr,'� 0-N a r m a 013 011-unleadled 011013,100 i-810
4mce 00071.500
NOV 05. 21'6 15 14 5 3 0 0 22, 0 0 2 5 5 01 09-58 0 88 7_k 82) No r I li 8 1 0 2 02-d 1 -1.970 0062.06
'0
.1 n:n 1.7 .-dinsel
00017.0A 1.070
0-Norma� n- 0 2 _= 0 v I,
N 0 V 0. 0 1.5 �ln d7 0 t)7 r, ,.)07, 277E 04;9 0�5;�;5 V
N OV 06, 2 0 151 12;34 0021 062 j J'-7'2-' 07712 04-112" 71 -7?1:n' 0-Normal 07 011-unleaded 000021.iOA, I.8 10 0-6, 34
MOV 0 L I c 87; 0
1.970 00;9.18
U i 12:4 7 0 0 2 22 602 5 4 69 M099 ? n"?�l n-7 n,7 N o r m 1 0*7 0 n-j-i e e 1 00027.500
Ol-unld2d 00004.200 E 1.81f, 0 0 0 7 S 0
' ':46 A009 0 0 2 506"' 0 7 7)2 V-, CIL av, 07
NOV 07 015 .1
NOV 07 20 15 20 -li j 0011 00 2 5 S 2 7 0540 Al 0 16'71 2, 7' n'? f- N o r mi a 1 0 2 027-ud i 2 cS 2 1 0 00 fi 0 1.171 LL
NOV C)7 20151 2 1. 0 2 0012) 0 r!2 �7 39 0545 0 6 712 3 3 n7'?? 0-H o r m 2 1 0,2 02-dies2l 00010.006 1.970 $ OM.70
NOV fic'. 2!0 15 l0i:19 0008 00`� c87 0409 AG A Oj 7, n,?n j 1 n.7 1 n ")-No rM a 1 02 02-dies2l
L -j V - L 00019.�,Cjn d; 1.970 i flo".8
?
NOV 08 0 15 rl.5 31 0 0 0 9 10 0 2 585 6 8 0 2 4() C-21 7 5 9 A O-Normal 0`1 02-die-ZE! 0 0 0,09. C) 1,9 RD
2015 0 0:2`2 0002 062 2014 0 7 7:,3 045'174 1?7�???')?T? 0-No r r,a 1 03 01-unleaded 00012.500 1.810
NOV 09 2 0 15 112:4� 0 0 18, 0 A 2 WLAA a 0545 C,5 6 6-Norm-zl 01 027-diesel 00014.000 $ I.Q70 t 00,7,qR
C17.h nfIM n n,0 n n 7,1 -- Oonz ;i
N 0 If' 0 Q 2 0 15 !�-371 0 02'1 0 5-1 5 0 r'27 O5A4 I.7 0-Normal 02 02-diesel OOU3.000 $ i.97O r,
H 1.810 Olul 77'
NOV 09.1 20 i 5 15:16 0028 0 0 2 550 0732 4 0-N o r Fi I a I M-unleaded (90006,5C U
M15
10:�14 60-6 M 57D 0 2 5 0 n nn� '77' 7`�n n? 0-Normal Ol 02-dJesel 0 0 022A.80,8 0 $ 1.0171) IL 0048 8;
NOV 09.
O-Normal 02 02-diesel 00614.900 1.0-16 t 00,0.iA
NOV 101 20 15 12 2 0 0 12 ()f 12 -,-1 51 9' 0459 64A76i
-i.OAO i.UO 006i.07
N!01 i 1 Cl 2015 1�1:09 0011A OK 5 2q l 0 2 5 8 A 9 7 7 81 8 ...... . N o r In a.1 01 0 2-d i e s In 1 OOO__
U a 111 0, n 0 1 E 1-7- 5 R.7` 7
z J fj� 0034- -002 0409 082 14 0 �j n?"'n T?
Q L 0 1 02L-L25131 0002S,OOO 1.9176 A 1)5 1,2 21-
NOV 11, 2015 17 01 2 0017 0 0,2 5 0 6 0542 1'43 6 6 2,8 ? T7 A-1-1 a r ii a 1 OI-unlleaded 00013.1., u �'T .i
NOV 1 201 "A 1 0 0 21 0 A f, 17 9 A Q 05-;If) rfflj7`7 1 A 02-lim-1 00021.200 1,070 0041.76
L V
N Cl V E27. '015 11:117 0 02'11 0 0 107E 0570 j n7705 ?nl�?Mnnn-
-!I
01-unleaded 00006.50" 1 1.8 10 00-il.717
n n
NOV 12 2015 12.AA 0027 002 24 E 7 0541 651 ... 0-Normal Ol-unlead2d OOOH 1,810 t 0028.06
IN o r In a 1 -,ip-el 00021.500 t 1.970 t
NOV 12 2615 27"!:1 Z 0 fk 4 3 10,0 2 �`O 4 0544 07�609 02, U 7 30
'T�A !T?0 A-'I or m a 1 0 2 Ol 2'-d
NO'll 0 151 (IQ.-46 C)Cl 16 Afl,2 1042 0 4 0 Q 0 C,-- u 0 0 i 7.2 0V $ 9 71 0 $
t 1.950 0041.03'
tjoll J7 071�75 T"" T� O-Wormal 0 2 02-di2S.121 00021.500
1 13. 2015 12':06 0019 002 59-75 0530,
NOU 16 2 1)15 127':0 0j fl,cl,2 0 60 2 51,"E 051-19 1',,3 4 1-1 5 -7?,7?, 6-N o riiia I C!1 022-diesel 00000.600 1.9JO 0001.17
NOV 13,. 21 0 15 1�;44 0026 002 57 7A 0 2 5 0 0' 0? ? T? N D r-w a i 027-dimsel
0 0 1 6 Cl i.i�H & 00
0 00 17 1)F, j.QEf
NOV 14, 2 0 14 5 0 1:42 0601 0021 216 5 045P 0_4 4 91'4 21 n n'e T�`? 0-No r m a.1 Oil 02-diesel I v T I Jj 7 A
NOV 14, 7-015 llsJ21 OOO5_ A,02 5 7 3 IS 0415 106027, -7 ?7--7 Mormal A I 02-dlie�Ej f)0 0 On.6 001 t 1.950 $ 0016.77
NOV 1j. 2015 10':I A A Cl 0 a" 6 0*2 2 17 5 0540 001675 '? ? ? (I-Norma 1 0 1 0 d i e C,e 1 Hoi;.W) t i GE(l AAn?.04
I ej. v L
NOV 1�. n0l' 1'3:2' 0006 0 0 2 E 5"n 0 7 7 2 048K O-Norm8l 0 3 Ol-Weaded 00003.460 Mio 01 Cl i E
I i 4 J L j _7 L"
NOV 1 2015 17:50 0017 Ou 2 5 80 7'5 0409 0 F2 219 2 ? T7 In-7 0-11N a F M a 1 012 02-diesel 00025.200 il 1.950 0049.14
N 0 V I r",. 2 0 1 Ell 11 5 0 0 13 0 0�/ 50 7 5 A 2 .121 6 0-N a rm a 1 0 0 1-u r.,1 In a d ed HAO I.nOFI 1.810 A u11A
1 7
- -0 t 0027.30
NOV 101, 21 Cl I) I_1-0 8 Of)15 0 0 2 5'5 0,5 0544 6 b"' 5 7)2 -7 ? f f V Hormal 021-diesel 00014.060 qD
n n
A n,
NOV 16. -)0 1 E5 14:�7 Ol 0 2 1 0021 5725 0"58 H17867 02-die�el 0002E.7K 1.UO $ 0049.7 4
Va I _j j -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF $
5201 East 131 st Street
Carmel, IN 46032
$3,836.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 2015-121 42-314.00 $1,149.37 1 hereby certify that the attached invoice(s), or
1120 2015-121 42-313.00 $2,687.15 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
nFC�4 ?�1a
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
2015-121 $1,149.37
2015-121 $2,687.15
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