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181484 01/20/2010
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT ti t. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $41,099.43 o ,o 5201 E 131ST ST CHECK NUMBER: 181484 CARMEL IN 46033 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 13,156.32 GASOLINE POLICE 1115 4231400 242.74 GASOLINE -COMM CENTER 1120 4231300 2,708.53 DIESEL FUEL -FIRE 1120 4231400 1,008.61 GASOLINE FIRE 1120 4239099 10.00 CARDS -FIRE 1125 4231300 79.27 DIESEL FUEL UTILITIES 1125 4231400 1,199.94 GASOLINE UTILITIES 1192 4231400 324.32 GASOLINE -COMM SERVICE 1205 4231400 176.10 GASOLINE UTILITIES 601 5023990 5,115.99 FUEL UTILITIES 651 5023990 905.29 FUEL UTILITIES 2201 R4231300 21414 16,172.32 STREET DEPT GAS DIE CLAY 3 :Reg Carmel Clay Schools Continuing Excellence in ME xo r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: O Carmel Police Department, Teresa Anderson O Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone O D.O.C.S., Lisa Stewart O Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer 'f`aL) 4 L8 O Driver's Education, Tom Pagan 4, Ito Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 l' .L L Qj:L:L/J 6 5 i. i West Side Transportation fuel charges B LI (D Q LU (Lag, 1.6' JO I (1 ,3J-- Facilities Transportation Department 5185 East 13P' Street, Carmel, IN 46033 317/844- 8207 Fax 317/571 -9659 Usage Total Product 0l unleaded Product 02 die�el ���l.��� Ual1on S4o5.�6 rA 'c o.': ,:::„.„,::::our„... name C�,:.,r|EL STR„:El DE,..i• bOi1�1� [„:.,LL,:.:,H�'� Account address 34Q� U 1�1 Sl WFSTFl�LD l� 4���4 733-2�0l Date Time Tr�o icnt Drivr Yehcl Odcm�r Kebnard l`pe Po ep F,od Cuanbt,' Price A;10:.:7,-t DEC 01. 2069 08`37 0064 004 2648 8594 835818 r??v????r? D'%o 82 OZ-diess\ E6233.100 0,336 0077.12 DEC 81 2229 11'10 8006 804 2177 0236 08/o.34 '731:7?57 0'43,731 63 0'un}e3ded 60027.006 2.20 0061.44 DEC 02 280 10:18 8014 004 2637 0589 364938 777 Q'kocal UJ D{'xn}eaded 000 26,365 2,210 8859.45 DEE 02 230 13:20 0021 004 5769 8T38 G81948 6'Komei CO 01'�n}eaded 000 ,.3t3 5 7.210 806L66 DEC 02, 2009 14;39 8025 804 217r 0,455 Qu^!L 7 0-Normal 82 82'diese} 06022.40B S 2.350 S 0852.19 DEL 83,, 2001 Q8;31 8806 Ti: 1834 8 080001 J-%s,nal 81 02-disel 00023.883 2.338 01455.45 DEC 33. 2037 09:58 0E07 304 2194 Q326 Z25' 65 Q'Harn*i 01 00021.700 2.219 0047.07 DEC 03 2809 i5;34 0123 304 2192 8584 831080 �7?7:7??:'T 8-Normal 83 81-unladad 00027.433 5 2.213 3868.55 DEC, 03 2009 15:49 002 81:14 2639 03J1 030183 27?7 O'Noxm,a} OZ 02-diesel 000 50,700 2.336 0076.19 DEC QJ 2009 15:59 0026 004 3919 8586 O81989 //:Y/????? 8-Uorma\ O: 81-onle 88226.820 i 2.20 0059.23 DEC 84 2089 08:33 0010 004 1831 8574 648482 222722227? 0-Horoal 01 82'4iesel 08041.280 2.338 8Q96.00 DEC 84 2009 1O:39 0815 884 2179 0422 816645 ,///,�/n, 0'11c 02 02-»1pqp1 00032.400 2.338 8075.49 DEC 04, 2009 10:43 0016 884 5409 8235 013667 7727027 8-110.rma1 03 01-un1ea0ed 02624.888 2.210 s 8053.04 DEC 134 2009 11:20 8017 004 2131 0457 093682 ?7? D'Worm\ 05 01-unleded 88822.308 2.218 0349.23 DEC 04 2089 15;40 8026 004 2197 8455 O3740.2 U'Norr*l 82 02-Jiesl 02016.703 t 2.530 t 8043.57 DEC 07. 2889 06:57 0602 804 2178 8634 027355 72772 O'N�/ 02 02-diese1 00013.600 2.335 0031.69 DEC B7, 208Y 88:50 0088 884 5368 0587 O66484 �//.///ov B'Nomal DJ 81 20022.600 2.210 8049.95 DEC 87, 2.009 10:48 0814 O84 5468 0458 81�244 D 87, 01'1otz^opij, uo..513.708 2.218 006 ,E0 DEC 07 2039 18:51 3017 8$4 3900 8573 013919 J-A J2 O2-6iee EU//.6 i 2.33C t O182.R1 DEC 07, 2809 11:07 0018 084 2636 8524 019262 777777777` O-Woral OI B2 'diesel 08059.020 2.330 8137.47 DEC 07, 2069 11;22 8019 804 3919 8583 C08125 77 0-1,1crma} 03 G1-unleaded 00813.600 2.218 t 0030.06 DEC 07, 2009 13:30 8208 B84 5769 0330 082265 r)`; 8-Narm 03 01-2oIeeded 80027.300 2.21Q t 8068.33 DEC 07, 2089 15;11 8&30 084 5860 8322 875814 U'Nomai DJ 01'12n1 00018.200 2.210 0045.22 DEC 07 2E39 15134 0832 304 1820 8236 887 @-Hmal 03 0-unleaded 83027.80C 2.2'.6 n 0861.4 DEC 28 2089 88:45 8007 004 3900 8519 110857 rY277.? O-Nc'mal 63 01'un}evr!ed 80614.200 2.210 8030.94 DEC QO, 20&9 09:36 0088 884 2178 0634 C Q 01 62-1p=1 00636.800 2.278 0882.81 DEC OS, 2009 13:21 0816 804 2373 0585 03287i 0'U0r1. 83 81'on}eaded 00031.100 t 2.218 0868.73 DEC 09, 2809 08:43 0010 004 2197 0591 831037 ?7722????? 0-Hormo1 02 02-diesel 20311.880 2.270 0826.88 DEC 05, 2889 88:58 0811 004 1034 0324 064218 0-Normal 03 01-unleaod 00037.900 2.218 0883.76 DEC 0Y 2009 12:47 8324 004 5778 0522 894445 ????7?77'7 B-Uo,*l 03 81-un1e4ded 06019.702 2.210 080.54 DEC 89 2409 13:19 8626 004 2192 8572 011925 7272?27277 04;or6^1 01 32-die5e1 80242.180 2.278 0395.9B DEC 09, 2009 13;23 8027 064 2192 8572 0117Z 8-1-1orm61 O1 UZ'diese} 05036.800 2.278 0083.83 DEC 09 2089 D;5D 0852 884 2173 842l OJ4895 7 *?7?�??"' O-Uo,ml 82 02'die 00083.8C0 2.278 0170.9O DEC 09 2089 14:03 0853 084 5769 0330 UVouw 0-Normal 03 D\-un\eade 80323.530 5 2.20 CO51.94 DEC 09 2809 14:21 8835 004 5 0J22 095875 0'Wuoal 83 0'o6learieJ 0001'3.500 2.20 a. 8829.84 DEC 89 2089 14;26 0037 004 22n O571. O12936 0'Uo, C) r-a`=°\ 03634.3&0 2.278 0878.14 DEC 89 2889 14;24 0038 084 2029 0477 028323 72 r'. 1 V P.r-»i= 80032.800 t 2.38 0374.72 DEC 09 2005 15:16 8048 004 2039 8417 024320 G'Ubrml 01 02-diesel DQBC1.H8 L.:78 8002.28 DEC 89, 2009 15:18 0041 004 2039 8417 B 0-Normal 02 82-Jiese\ 080I5,100 2.278 0057.18 DEC 89 2009 15:56 0042 804 1831 8457 899396 7 7?7??227? 0-Normal OI 81-oolede6 88028.303 5 2.210 0044.86 DEC 09, 2003 B'D 8045 804 2285 8571 001308 227227277 0-Normal 81 02-diesel 00045.488 5 2.278 0103.42 DEC 09. 2009 20;27 0846 004 2178 0634 027558 0-lbroal Z1 02 -4i2=...41 28040.00 2.278 0092.94 DEC 10 2089 88;49 0007 004 2363 0514 017379 7 0-Normal 81 02-«i"zp1 000 5.80Q 2.278 0058.77 DEC 10. 2009 83:51 8008 004 3908 8331 830374 722222272? 0-Normal 02 02-diese} 00032.000 2.278 002.90 DEC LO 2809 80;55 8887 884 27 0514 817379 ???r?rvr?r 0-Normal 01 82-diessi 00029.288 2.278 4 0866,52 DEC 10 2809 89158 8012 804 2366 0575 81973:, 8-A 02 02 d iasel 00074.300 2.278 8169.26 DEC iB. 2889 18;45 0815 004 2636 0524 019433 0-Normal 02 02-diasc} 80034.008 i 2.278 0082.81 DEC 10, 2009 10:58 8016 884 2191 8478 027801 22?????7?? 0-Normal 01 82-diesel 00058.200 2.278 0132.58 DEC lQ. 2889 11;81 0017 004 2217 0234 076588 ????7????? 0-Normal 03 81-uoleaded 80028.180 2.218 0862.10 DEC 18, 2009 14:36 0024 084 2177 0591 031171 8-Normal 02 02-diesd 8800.780 2.278 8024.37 DEC 10, 2009 15:10 0028 004 2364 0479 020435 0-Norma} 01 02-1 80023.400 2.278 0853,31 DEC II, 23' 10:43 0011 604 5i27 6724 77 3-Normel 07 C1-6mIsaded 00026,250 2.216 t 0257,30 DEE II, 2069 15:15 2027 004 7713 6533 081647 7 6-NorF.si 05 61-6meee loo2oee 2,146 6866,14 DEE 14. 2007 H144 0008 604 2764 0510 60212 6-Norte1 03 5t- 50529.000 t 2,148 S 2262:27 DEU 14 2067 03:08 0611 604 2235 55913 078145 3-11or 1 :-F 013623,75C S 2,229 t 0057,08 DEC: 14, 2003 11:05 0615 004 217? 6274 076364 0 l 61-Dr.1 eeded 6052o,500 2143 t 0655.70 DEC 4, 2029 17:76 0017 024 2217 0422 616754 0-Norms1 Ci 135-Olesel D6075.6815 2,278 5075,17 DEC 14, 20C9 177;33 0016 304 2197 '3455 377564 3-t.ormel 02 172-diesel 02025,850 2,279 t 0547,78 DEC 14. 0009 15.41 0019 004 06515 0513 H6 0 65 21-3nleeded 221921,038 2.148 0045.11 DEC 14. 2009 15:06 01330 0184 576? 03:0 062855 2 2:27.7 7 75: NorMel 0: 13:-rid 00226.20C 2,143 5056.28 DEC 14. 2055 15155 5252 504 5860 0322 076191 222 0-c:,ormel 03 61-umieeleig 000169,560 2,I4E 0579.74 DEC 14, 2633 1550 0054 1304 5409 0235 013776 6-Normel 65 01-67:1,eeef' s P637_94 DEC 16, 2007 1547 0009 004 1086 0520 084737 :777:7227 0-No?mal (15 01-unieeded 00022:200 2,162 0347.95 DEC: 16, 200? 17:44 0013 604 7706 5574 0361.46 0 01 02-dieeel 00054,860 2,2;5 027 DE1.: 16. 23E9 14:11 0217 GO4 214 C454 247273 :!2:777 6-Norms1 02-ddesel 53030,050 2,2•6 0063.74 DEC 16, 2063 14:46 0022 004 2177 0455 133ii21 E-Noroe1 02 02-•iesel 08013:263 2,27P 0047:24 DEC 16, 2059 15:34 0025 024 5767 C276 &66: :ii 0-i;o•mel 07 01-651e11ed 26520.206 2,136 0644,71 DEC 17 2607 68:34 0034 004 1071 372• 064444 2179?, 6-1';ormel 07 01-6441es1e 00012:150 t 3028:14 DEE 17, 2009 OB:74 0.005 004 3595 0717 629477 2 5-Normei 02 02-diesei 08654,530 2,276 5076.5? DEC 17, 2009 14:57 2016 034 5469 0235 kr14,:ii; 2 -14croel 07 01-Jmieeded 00020.400 2,160 t 0044,06 DEC 17, 2e9 1532 0023 004 5880 0322 003634 T27777277? 0-Normai S3 01-unleaded 00023,826 2.1613 2044.93 DEC 18, 2209 08:25 0006 004 2285 0590 036240 0-Normel 131 02-diesel 640050„606 2,276 0269,71 DE: 16, 2009 0847 6067 024 1034 0597 229122 ?????27??? 0-Normel 52 32-diesel 05031,906 2,278 t 0072,67 DEC 13, 2027 1713 0019 004 2217 0523 024829 722???? 17-4orme1 01 02-diesel 08028,166 2.27• 6664,21 DEC 16. 2007 1327 0000 004 2217 0523 024630 7 17 7 227777 -Norm;1 01 02-diesel C6628:406 2273 0064,70 DEC 18, 2003 141.23 6022 Cu 4 5972 0510 102791 6-Normel C5 131-unleaMsd 03026.600 2:162 0057,46 DEC I. 2009 15:01 6023 004 5571 0510 262605 9227:472:77 5-•ormel 67 01-unleaded 03055.665 2,160 0055,30 DEC 19, 2069 1012 0061 0104 2197 0591. 071225 C5Hdiessi 0•627,700 2,276 5317.54 DEC 1, 2009 1041 00•2 604 2132 0585 1705162 7 277272: 7 :7 6-Normal 67 01-unlesded 00071,066 2,160 0366,96 DEC 17, 2007 11:03 0065, ON 2029 0479 626437' 0-1:orma 1 01 02-,d esel 30019.000 2 s J.1 0E5 19, 2003 11:06 0004 Ji:64 2:542 oz,17 62-eel 06559,200 i 2.273 0134,156 DEC: 19, 2009 1113 0605 024 2i 2421 555172 7:2777 5-Normel 01 02-diesel 00063,600 2,276 6156,73 DEC 19: 2007 11:18 0006 604 2194 0e3 35A396 277:7722 15-:jorms1 Of 65-diesel 00027,600 0,228 0652,73 DEC 20, 2207 05:77 C201 004 5575 0394 86566/ 227 Z-Normai 33 01-0mleAded 00070,266 t 2,160 6365,25 DEC 20, 2007 02121 0002 01:4 I• 4 i.JV3 U14z42 77 0:-Norm=i 01 07-fiqe4e1 60679,100 2,073 0166,19 DEE 26, 2009 18:11 3506 204 2132 65i2 01220i 2-Normal 02 02-diesel 00577,500 2,27:8 0035,43 DEC 20, 2an 20:41 .0510 004 2172 0531 071308 229??????? 0-Normal 00 02-diesel 00011,400 1 2,276 2025:97 DEC 25, 2029 23;74 0012 004 2 i 2272727777 2 -Hamdie 02 62-diese1 00000.000 t 2,276 0000.00 DEC 20, 2009 2377 0013 024 2173 0421 055501 2927:9227? 0-Normal 01 02-(iieeel 00056,406 2.278 5262.92 DEC 20, 2009 2343 0014 004 2285 0371 015253 ?????2???? 0-NorEel 01 62-dip=p1 00001.650 t 2,278 t 0117.54 DEC 21, 25G9 0041 0001 004 2676 0524 6i9646 0-Normal 02 6?-riieeel 00044.050 T 12:2;ti 0106,23 DEC 21, 2059 0M2 0000 604 5360 0322 OV664,J, 0-Normal 03 01-un1 ede=' 05017.5013 2.160 0037,77 DEE 21, 2009 6224 0007 004 5763 0587 068712 ??27 13-Norr1 C. 01-unleaderi 06214,750 t 2.166 5 6671,i DEC 21, 2063 05d6 0064 034 2217 1352. L 36576,400 2,1:73 6067.25 DEC 2i, 2007 0533 0065 504 2365 0522 0-1-,ormel 01 02-dissei 65045:485 i 2,276 CI57.42 DEC 21, 2009 05:3E: 3006 334 2678 2514 017671 7:922722 0-11 orme1 32 02-1iese1 00008.700 2,073 1 0114.03 DEC 21, 23259 65:79 3357 034 2197 057 E71761 5 0-N12 rmal 01 02-2iesel 00022,700 5,276 i 0017,54 DEC 21, 2003 55:44 0268 004 2191 0478 022248 27222729 0-Nor1.e1 61 02-dissel 00636. 2..E78 DEC 21 2007 13:41 0016 004 5769 0170 067182 5 t3-r- i 07 61-uniseded HOzi0 0054.00 DEC 21, 2009 1345 0017 004 2194 0564 235998 2222297922 0-Norms1 6 5 Pt1 00227,600 2,160 0060.05 DEC 21, 2009 14;57 0025 004 2364 0331 070689 222772722? 2 -1 ormel C2 62-diemel 00034.800 2.278 t 0079:27 DEC 21 2009 15:12 0027 004 2646 3417 224620 9772777 0-1ormel 02 E2 00338,900 i 2.278 9. 0084,06 2185 22, 2009 06:00 0001 004 1034 0573 214786 2722777? 42-Normal 01 00037,700 i 2,278 i 0085.68 DEC 22, 2007 28:49 2022 004 2023 0477 036566 772772722? 6-Normal 21 02-dieP1 20033.730 9 2,276 5 0077.22 DEC 25, 5057 2851 0667 224 5727 0729 037691 2 0-Rormal 33 01-tnIea3ed 00327305 5 2.160 0082.26 DEC 22, 2029 11:07 0309 004 2129 0234 3731.72 0-Nume1 03 61-umlea12so 33655,102 t 0:186 2554,52 DEC 22, 2009 11:12 0013 004 5770 0562 096706 257527:27 0-Norme1 03 01-1eeded 00054126010 2,160 3053,57 DEC 22, 2009 13:11 0015 004 2217 0523 025505' ??77777737 0-Norme1 22 02-3ie 00051,600 t 2.278 9 2072,44 DEC 22, 2033 1321 0014 604 2197 0591 031426 4 7757?????? 0-Norm:e1 02 02-diesei 20010.530 2.276 9 0023.46 DEE 22 2069 14102 0016 004 2368 0575 026127 ????????27 0-11orff 6 2-nip sei 00016,600 2.278 D038.27 DEC 22, 21389 14106 212117 3214 2364 3575 RAWN 7???????? 0-Normal 211 02-diesel 20215.000 9 2.276 9 0634,17 DEC 22 2430• 1,1!46 04E 004 236,5 059: 0 00035,100 2.273 0079,94 DEC 22 •009 14:22 0021 604 2646 645i 77777????? 0-NoriTiE:1 23 01-1.inleE 0;10' 0358.16 DEc 2E:9 139:34 0605 004 7-312:3 05s3 Lyi4.3 ??7. ij--;r 00.019.00 0:,42,34 DEC 25, 2038 10:06 0007 004 STL3 0583 082‘Z5 6-Nc 31 61-121,1sEdEd 00314,700 i 2:160 0631,75 DEC 25, 2669 11;07 0611 064 57, 0537 06804: 7 :7 7 :7?7 2::? 03 01-,i1Enie. 600H-700 1 2,146 t 0025,27 DEC 23 2009 14:56 0014 034 5360 0322 0'96636 TT:7 0--Nr 0 60017,000 2,163 0334,7'2 DEC 26, 0069 67;10 0022 004 5409 0255 614636 0-Qor 03 61-6r,ieedELI 60623_40 2.160 0050,54 DEC 26, 26•• 69:44 0604 004 1034 5573 614554 [;:::::7T??'..'T 1 3--5• 1 C1 0:-diessi 0H46.2, 2,21L: 0105,24 DEC 26: 2039 03:47 0005 604 2285 0571 L.3443 777:' 7 '7 7 2? 64ipriril 07 62-r1,- 03047,400 2,276 0112,53 DEC 26, 2009 07;50 5066 004 2373 0479 023617 7 7 777? 0-Norg..81 61 22-1i 000 DEL 26. 2009 7 ,j7:4 300i LO4 2373 047.f 083i/ 02-diE.sel 02026,20Z 2,278 6659:66 DEC 26: 2009 10:03 6008 064 2433 0477 232354 gri G2 62-i 00014,700 2,278 0636.04 DEC 24: 26E9 16:03 0009 004 2191 0473 327:140 7 7? ..T 0-r71 01 62-diesE1 00036,600 2.276 6636.56 DEC 26, 2309 10:36 0010 0C4 24:3 6477 6b.5:38 0-kwc a: 02-Lls: DEC 24, 2039 16:13 6611 004 2363 0514 0177i0 6-Pcrc, i '4'00 DEC 24, 2009 13:17 0012 004 23'13 0514 017730 7 :7:7 77 :7 7 0-1:o1731 61 00621,800 2:278 t 0C49:86 DEC 2S. 2309 10:24 3013 604 2838 6524 61.9'8 7.777,'??? 1 02 60649.000 2.273 0111,82 DEC :6 2609 10;29 0014 304 2197 Z591 331479 2?:! 6-kr7.,?1 02 62-diELEI 00611,602 2,276 0625.06 DEC 27, 2003 10:07 0005 004 5468 6458 618014 7 7 7 :7? 6-11orl 03 Gl-gnIEd 06033„500 2,160 V 0072,36 DEC 27, 2609 10:22 0204 004 2196 0521 0172,11 6-Poral 01 02-die;21 00061.560 2.273 t 0146,16 DEC 27, 2069 16;22 6005 064 5972 0510 102667 0-Norol 03 01-unid 06024.760 2,1,SE t 6E55.75 DEC 27, 2009 1223 0608 004 2179 0421 635581 0-NL 02 02-diesEl 00677.430 2,273 0176,32 DEC 27 200? 12:34 0029 064 2440 0417 624630 0-Monni 02 021e:-J=21 0004a:In 2.273 0168.57 DEC 27. :OF 13:37 0011 304 2187 659i 631 542 0-45rp?1 07 00606,133 2.276 6013,70 DEC 27, 200? 14:76 0012 004 5769 0730 663496 777 0-Nk5rEl 03 01-.d.= 000:2.760 2140 0049.63 DEC 27. 2009 1727 0017 004 217S 0454 0 02 02-diese1 03041.730 2:278 0694,99 flEr ag 004 5::7,7 07,4 RE.Y,-; G-i kr F:1-LvilE4 00 180 DEC 28, 2669 22;47 6661 004 2023 0477 329064 .7 .7?????? 7 6-r:or!Y:81 32 02-dir 0a30,100 2,278 6069:57 DEC 23, 2009 65;54 0006 004 540'9 6235 014629 03 0i-unisdf7d 00019:530 2,160 0i342,12 DEC 22, 2009 6: 0664 004 2191 0478' 027827 7? 61 02-diesi 66044:106 0100:46 DEC 20. :609 07:39 0005 004 1034 0573 614675 777 0-Pc 31 02-d:} 00073.36C 7,273 316R.17 DE 28, 2013• 09:24 C002 004 221i 6h3 Ei-Nol CI 0•-diee-e1 06632,500- 27E 66,4.04 DEC 28, 2003 1613: C015 604 2366 0575 020445 T27:7727 0-11 01 :;2 0004,600 2,2; 0123,0i DEC 28, 2063 11:2• 0013 004 2179 0421 035ii9 0-1irzi 0: 02-diesei 600'114.800 0124,83 DEC 28, 2009 11:26 0323 064 2640 0417 025365 0-1:3rE 01 02-diEs1 1 2.27B 0066,75' DEC 28, 2069 1123 6021 004 2191 0457 095029 •!?,r: 0H431 03 61 -ur11 00027,000 2.180 DEC 28, 2009 1142 0622 664 2363 0514 018023 ???2???? C-Uri 01 02-dig. 4 ,313046.400 2.273 0111'3.26 DEC 2E, 2009 11:55 0023 664 26.33 E477 028 Cori 2 02-diPc.asi 00627,800 2,278 3063,33 DEC 28. 2039 13;27 6226 004 2192 0535 0835.31 7 0-ri.r.11 61-uril=adEd 06631.136 2,10 r4- 0067,1B DEL 2, 2009 1533 0028 064 2137 6',791 3i71 0.-4:401 02 00014:266 2,276 0072.35 DEC 23, 2609 051.28 0004 004 2285 0454 G42348 0-N8roli 07 fi2-diP;= 00031,600 V 2,276 ou71.78 DEC 29, 2009 08;30 0665 004 2217 6.594 63663; ??????7??? 3-florP1 01 02-disH1 DEC 29, 2069 68:53 0006 004 2629 6592 025844 7 3J-Nrciel 32 02-diel 02676,53C 2,273 6049,4S DEC 29, 2009 14:13 6013 604 5368 0567 0644'2 01-unisi 00013.40C 2.160 t 0623,94 DEC 28 2009 1529 U20 064 5749 3336 VdjY6 0-NcrJ 03 01-un10 03027,760 2,160 0063,27 DEC 29, 2009 L5:52 6323 634 2194 0521 0-NDr.;21 CI 6:-L11 00065,200 2,278 0147,37 DEC 30, 2609 08:25 0003 004 2177 c.455 EPA17 777777 6-11:61 0: 62-itie1 06022,332 DEC 36, 2009 3961 6304 004 2668 UL6 Fio457!6 0-Not 03 01-110 CG030,760 2,160 V 6065,45 DEC: 31, 2009 04;27 6607 304 5468 0458 016352 77 13 nieRripri 20033.500 t 2,343 0078.47 DEC 31, 2609 66:53 6004 604 2192 0572 017865 3-Ecrifi:ed G2 06:0T7,000 2.394 t 0104.34 DEC 31, 2069 0729 0005 004 2285 0571 013732 0-iisral 01 02 oin&Liao t 2,394 P 8146.27 DEC 31, 20E9 07.!,35 (1006 004 1_034 0573 014932 6-Norfq,31 01 62-diesE1 60924.300 i 2,394 1 0058.17 DEC 31, 2009 08:10 6007 004 3966 6834 026244 7 0-Noro31 01 02-diese1 88071.800 1 2.394 4 01..'59.37 DEC 31, 2669 6S:28 NH 064 2S76 6524 626156 0-Nerms1 01 02-diese1 00026.980 2:394 4 00M„40 DEC 31, 2309 69:58 6009 004 2217 6234 677:53 r?T??7 2-1;:ri 03 01-8ri&, 3C062.360 2,347 00E5.39 DEC 51, 26319 13:52 0011 304 5640 0322 0YMb ?????!???7 ii-NormE. G3 01-unieeded nff22.n50 2,343 5 0051.55 DEC 31. 2029 1204 0613 004 5972 0510 102690 7272?????? -Nor&E 133 61- 00022,703 2.343 S 0053.15 DEC 31. 2609 1316 6614 004 1031 0317 029846 ??777????? 0-Norg,a1 01 82-diesel 730034.200 S 2.394 1 0081.07 DEC 31, 2309 1452 0017 004 5409 0235 015084 2777TM 13-Ural 05 01-unleaded 00022,108 4 2.343 4 0051.78 DEC 31. 2009 15:25 0619 604 5906 0414 04 3141 2PPYY? L 01 02-diesel 8002&.808 2.394 4 00122,24 ..L.. 1: I 7 pats 1.17 7._;51 C.7 r v 'J El: 1 ..se :.5a 1: -:_•-4c.' 3•7....' T. DEE 16, :029 135.:32: 2023 224 276:2 05R7 5A 77 7 17 22 0,- LK24.2 02014.1302 :162 20:32:24 DE2 i.t.., :00.7 5:1Z-;$ 0.04 H12 0524 22167' 7 1 7.- '77 7- 7 7 2-r7.1, 21 11- i.:24H2 202:2 ..3.. 2,1..1. DEC 16 222 127.2 0254 224 2066 7337 .23433 3 2.-•'- 2_ 21- J; j 1 '130023.31-01133 2:16 7t 0220.32 .f..7, 1c...r .112.,71. 2116 01$ 1014 241: '.2 s 22• 1E, 2C29 2E:2: 2213 024 73 05:33 002237.2 02 0:- 1,NLE;,23ED 20233:700 2.162 1532 7- 7213` :7 !7 N1 i'2 217e of_.....4 M 07 22- DIESEL 2227722 2278 2150:31 2E: it-2. 1.22 2022 204 32 05 020'.'!3 :.-61.-...:. IT 22- 2123,EL 22202:020 2.278 0220:22 DEC 2, 2209 02:13 220 .553!1 25i4 2: irm :5 --t....!,-_,Ni.E.. r 02- 7.16 02064:7132 2:278 0146,41-2 71 PC: H, :003 133:5 2022 024 122 2635 2015142 3 3:-.3 22 7: 23'274322 2:273 2172,62 13E3 21, 2023 22.22 201 236• 2477 2.28152 222777770 2-NorF1.7 23 02- DIESEL 02253 320 2,27e 2,12L 42 DES 2229 0:5735 0226 004 .:59.5 2633 'Z.33'264 7 0- 04 22- 01E.SEL 22257:120 2.278 0100:07 SEC 21 2009 25:12 0007 204 :13'2 057: 01 7'77777 1--:ftt: ET 02- DIE7671. 02265.922 2:27E 015 DE8 21, 202'.? 25:75 2202 004 236 2575 019306 7 4-1 23 27.- CIEr_ 22204:402 2:::: 0278,36 DEC 21, 2003 05:23 Ur 2.04 2166 0575 213386 77 2..i.....3:7;1 27 02- ...i 1-320....41. 2:1,33 ‘11 2226:05 TJE: 21, :0:7 0. 2..-1-,11 Z2. '221 2605 001161'43 -N,yr 121 C1- .7.122:7:. '.1.. 2111, DEC 222 14:413 0025 22-1 0 0736 2:85-37 7.0 2,- 22 71- '2NLIA232 222106.20: 2.162 0056:16 ;331.2 23 :223 159:18 0013 204 263';' 0:::26. -3“73 03-11.:: 24 02- .22ESEL 20231,222 -1 4 2,238 2271:38 i Cy:: ..7.V 14..- e .4.7 .j e./f1- ?7-7:-.-.: 2..,,. r... Th.-.-.:7L ,..7!:,.: :3 2EC 23, 2'49 03:2 2516 001 267 25',._ 0..2";.6.37 13- r 22 21- UNL:24DE.: 20037,922 2:162 $1 22E1:86 HE 7 EtIE 08:3 2222 0134 7 i" 7 .'.'i .7 0-N 04 L.- 7!iF: -1 s s .72• 2ES 27, 2232. 17109 2012 024 21132 2572 012562 7 2 7 7 '4' 7 7-11.z.',3.4.1 7 2:- DiESEL 2' 2,27:3 0.151:4? SEC 27, 2229 12:14 2010 204 2633 0833 07:777. 4 :t :ii 2: DIESEL 2202' 2,270 22S13:11 DEC 27, 2229 12C.1. 2214 ',3104 26.7.8 1 .26S. 0,S.1./p4 0-Itr,H1 07: 22- DIESEL 8202:222 2278 0066,52 2C 2 2309 :12;35 3015 204 102t! 0;7:5 777??????? 0-Ncrzil 0 PJ2- DIESEL 20065:6E12 2:278 0143.44 3i.0 27, 20'0r- 13:02 2216 224 2366 0575 0213283 72272 0-1!:Iril 23 02- DIESEL 00242:50C 2278 2096:82 SEC 27, 2225 10:0:3 0217 224 :365 2222 7773777173 4..!.9P23 0 2.:EDEL 50235.7.00 2,278 22E12:41 DEE 2 22F IE;11 0022' 00 '2 2D2.2 212.21: ...."1 1 :7:.-3.: 20231:7102 .2-2773 22 :,S, 1.]:1 2. 7 :4!2 ON: ..7f_:! .'-7 ;7-';', 75 7 7 7 77 02- F 7 7.7: 2.ZZ 1,712 1! .s 7.4 SEC 1:2, :023 0.6'.1._ 210132 004 1022 0635 2.0“ 2226E:222 7-272 13141.24 1:1 2: 2221 14:25 2022 NI 5860 CT:: 277 7 222. 2.-3,.... 22. 0:1- ALE4DED 2E217:220 2,12: 2206:72 :%c2Ei V011 N_1 :17'7 0422 213576 77 C2: D IE:Ra IMN:T. L2 7: 77. S 2278,54 DEC 33, 2223 10:20 0220 004 2373 0013' 110;2.3 .:=2 L....-- L113LEADE0 502:0220 2162 :3244.2 2 29, 22:C5 1 2025 204 .55V 037.1. 0:32026 ??'??7'777? =.1-tiorf 7'.. C2- D1E8EL 22025300 2,273 2257,63 SEC 30, 2029 09:13 0211 0'11 .53;7 0.2:16 0' 77 1.3-PLI 3: L.- _Ff4DET. 23.2226:920 2:162 0258:10 DES 32: 2023 12 2015 22:4 5571 051.0 083272 772227 2-117A7.•?.1 22 21- UNLEADED 02322,602 2.162 2VEi,E12 1)EE' 30, .2029 14:06 224 224 263'7 0456 050251 2-143:714.1 04 011.- DIESEL 222.31:202 2,334 007•4:69 DFC 32. 20'329 15;42 2228 204 263:3 0520 185014 7 77 7772 77 ii-Noroil 22 01- IBLEA.DED 0E218 2.343 2244:28 SEC .31. 2029 06:21 0006 024 2373 262;6 k.1 7????7??? --or ilEi 24 02- NEBEL 20239:822 2:394 0095..29 DEc 7.:1 2 th.: 56 iN2 '7..,7:, 1 :7..7", —77 V: 1312 7.E.SEL 6007-. ri 2 s 3.1 2:009 07;16 0E4 2157 3531 C:,11 3:1 04 22- 71 72011:022 1 2:38-4 2032:32 1' 21- 202'3 2:7:7_6 0209 224 263.6: 0574 020126 ???':'7'7"???? 4- Ni 04 22- DIESEL 0C 2-2.94 DEC 31, 2029 03:05 0211 024 2633 2477 028A77 7- c )77 r..-tiorF,3.1. C4: 02- DIESEL 22222:302 2:394 DFC -31, 2207 14:1: 2.22P 024 23029 05°4 '7,71c99: 0-Narnai 03 22- DIESEL 00E2,300 2,394 '2077,33 22.0 711, 2523 14...53 000 OD41E5 g 0: 21- UNLEADED 30223:722 2:343 2269:59 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $16,172.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N ACCT# /TITLE' AMOUNT Board Member: 21414 42 313.00 $16,172.32 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 7 1 /hUrsd ianuary 14, 2010 Street Comm .sioner 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)) 12/30/09 $16,172.32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CLAY s Q�uy Carmel Clay Schools Continuing Excellence in .•CN MCL, IN4 A�¢. Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: ice,:, JAN 1 5 2010 r 0 Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder „eeeee,eaeeeneeeaae 0 Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone O D.O.C.S., Lisa Stewart O Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 i Account naMe PAR1 P�UL� 511`L|| Accoont address 1411 E 116 5lPEET Ci 573 0»te Time Ten Amt Drivr Yehcl 843omtr �e/busd t Fump Fm:.! Qvaotit/ Price Amount DEC 83 200 10:53 0011 005 1092 B575 82257 8�ba| 03 81-uoleaded 0 2.20 0076.91 DEC 03. 2009 13`32 8015 009 1087 0612 02510. /x/;/'•/ 8-Uorma! 83 01-un\saded 80811.680 2.218 0025.64 DEC 10, 2009 10;24 8013 00.9 L092 8619 812890 O41b,*al 03 01-u5\eaded 00820.50:0 t 2.21O s 0845.31 DEC lB. 2003 11;47 8019 BQf 2154 0J39 033923 04br D7: O\-un}ooded 0001'9.20i 2.210 0042.43 DEC 11. 208 12:36 8016 809 2357 0613 0R« m7 •??7.'r//, ri-io'mai 03 0-42.nieaded 00005.180 2.210 0811.27 DEC 1 6 200 05;39 8082 889 2638 O613R 013A343 ??????7 8--:!:�rm�l 03 Q\-un|ed 0000.7B& i 2.16D 0023.11 EEC 10 2009 13d7 000 009 1092 0614 815281 0--Ni. 03 01-uoleaded 00027.800 2.160 008 0.05 DEC 19 2009 14;28 8021 009 1092 8L14 800000 �`??v!: G-;ibrml 02 02'diesl 000J4. 2.278 0079.27 EEC 21 2009 17:17 083 009 2,S98 0611 014773 ?7?????77 04!u, 03 91-1.3m1eadE 00011,700 2.160 0025.27 DEC 23, 2003 18;44 0088 009 J486 8613 021671 ????7????? O'Auma} 83 81-un}4A'.4 80816.228 2.168 1303 .99 DEC 23 2009 iiL49 0818 005 21M 8566 ocA18& ???7??7:?? 8-Uu mal 87 01-unleaded 08Q8�.108 2.160 8013.18 DEC 24 2009 12:25 809 2154 0359 06405 ?7?? D-Uormo} 03 01'unle^ded 0001?.9130 2.168 s O8:2.8 DEC 28, 2009 11;80 0018 009 2397 8619 013107 0-1-ior 03 N\'unleaded 00823.480 7.l60 8050.54 DEC 28. 2009 13;23 0025 009 2061 8616 807030 0'Uorma1 OJ 01-ynleaded 0081.000 2.160 0034.56 DEC 29 2009 13`83 0011 889 1092 8612 025856 7777????77 8-Norm81 03 01-uni=a"n 00015.000 2.160 8'0J2.40 Usage Total Product 01 unleaded Z�9.��� �allon s 5l8.64 Product 02 diesel 34 '�al�on 79.2, I v o '.1 J8A0 1 5 2010 &L JAN m �v/p f i 1 CLAY c't‘ IJ ft cy Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo p JAN 152010 Bill To: 0 Carmel Police Department, Teresa Anderson Y """'•••••••••••••••a O Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa O Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone O D.O.C.S., Lisa Stewart O Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan O Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 ''T DEE 2i'.4f'i' i.: ii:::: 33:' .3--6 i ,.;,..:.•'.i.' --Hri:rv: T'l D1ECEL 303'2 2_ 7 2'L: 33,33 DEC DEC 1 2309 1::3: 2 OCE 7,4:3 C5F2 315651 22 7. 0 7- 2 37- 7 2 .C1- UNLEADED CC223 2,I/ 2V PIC 1C, 2339 39:09 3227 i.009 1392 51 321793 3-: 31 CA- _Ir•ji 00021:333 2,160 C DEC 1E:. 2t30 11:72 '321CT, 30' 122 3.'::12 C2:'_' 7 :7 7:'?? 7 T 3-ft:r7::1 72 31- U..;LEADE3 CC.',317,CDO 3,Ii ZCD....,72 DE: :2, a' 11;33 N. 039 54:2 3559 7.717777.77- 71- i- :i: 7 i l' 01- UNLEAECD L 2,13 0051,41 :77 3-E 3: 01- UNLEADED 33027,10 2,112 0359.2 DEC 2E, 2Ci09 14;22 C31 039 :477 0:5:59 CIL:43 2:"'"" 3-Nori: C2 71• UNL2. 0232 2.16C '29:52,73 DEc 23, 2013c? id% :1 2014 209 25i 4 2:0.:', 7 .7 17i-.4 7 .7' i4 f. _2!'::-.•7:0 1 :1'. S 2,160 02;5,73 DEC 31, 23'09 IC:11 3012 3 1392 3619 313:Ci •:..':',-,.7:f '0- rcrz,a1 32 31- UNLEcibE.D D3321,703 2:343 31053:34 DEC C,I, 23C9; 13.,2] COL, 209 74.31 319 016491 3 72027' 7 0 10-NOFE: 72 CI-- UNLEADED .;i:01 3,12 1 1,42 is7' 7 cr :I..; !...0:: t .I i J:: 7 •-•-q .--ii 77 17 1 6 JAN 15 2010 Ly 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. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/09 009 Unleaded gas East side 681.30 009 Diesel East side 12/30/09 009 Unleaded gas West side 518.64 12/30/09 009 Diesel -West side 79.27 Total 1,279.21 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. 131st St. Carmel, IN 46033 In Sum of$ 1,279.21 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT ft/TITLE AMOUNT Dept 1125 009 4231400 681.30 I hereby certify that the attached invoice(s), or 1125 009 4231300 bill(s) is (are) true and correct and that the 1125 009 4231400 518.64 materials or services itemized thereon for 1125 009 4231300 79.27 which charge is made were ordered and received except 14 -Jan 2010 Y 9 :1,4 9 A1M WI/ L) Signature 1,279.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund to CLAY S cy Carmel Clay Schools Continuing Excellence in •C -4MfLINO Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: O Carmel Police Department, Teresa Anderson o o Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart o Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 r 1 DEC 27 200' 2:3;42 Zl025 LI :340 F::'39 0:. '--2 2_ L :.J.NLEALL. 30012,42 .7:1L-11 N:6:78 VOUCHER NO. WARRANT NO. ALLOWED 20 'Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $176.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 42- 314.00 I $176.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2010 Director, Ad inistration 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)) 12/30/09 I $176.10 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer f: DatE DEC 1E, 1323 lf,:1-6 024 255 132D '35:01 00 0-" 1 1" 0'-- 00217:20=3 i'.. 2:1q 0377:15 DEC 17, 7 .:0:57: 11:C4 •2'L ::0-, 2: 1:76: 02lig: It 7 7)77..i:L. Z'Z'1 1 .27E. t 00 '3E: 18, 2055 1.3!: 0.n5 ni 7 2, 17 7 1 3—;:f. 22 L- 022:. 2:16 C!--37:1 8-3 DEC 1. 2'309 14'.3E: 0056 005 2264 12:7 3c:312 7- 7 -1. 1 T';i i'' 211 '`T::":'7F C 62 OZ 2,t: .2 2 27:12 .62.1;-. -.T. R'!::. 2 2 2 I '52:3 2 163 :2 :1. 21 2029 05:56 30:0 053 .5643 0'515 303030. 0-1jorf:;i 11 51- DEC 21 2005 5:40 0021 215 2434 0519 025525 7 0 02 5, R!...EADED 00 ::112 3271:5 7 :1 2555 1.:2 C: Z07 52':2 t-35 '-7H--' i '2 1 t1Nt_DED kY,..113:.:::73 3 :-162, 5-327,16 DEC 21, 2:::,33 :7 0,3 7 ''.z:/..".' :,-`i,i7.(F;i:i :.:;1- :r ,4,,175 c'iH 1 7_ 1 3L3'5,,, D.-EC 2:, :02 5 3 332 :71 •34. 7 .::7"; '7 ''.3-:- 01- 1.;:.'.7 E.162 '-7 1 5,7 '7, 7 7 7..,V.'7 .',1..P. 7 :4.4 ..1-'•! 7: !jr1.7. :.:;:q 17,'_,....2 .7'.:.:5..!. DE' .27,. 7 'i 7,,77 77 0E71 23 -7 ,7 .i 1, C N:.: 2:1 0345:22 7::.::: 7:, 717=.::= 14:2= ;',7: r•,;]i fl?' ',FY,:*. ..z..:!: .1 ,T H!..4!= :10:, :t..; DE: 25: :02." 1:::.2 05;1 2'17. :-.4.1. v: :7,7 !i ;::7'7:7 cf;:3Z:::: zo DE: :7, :035 --:7`,2: N17 L';' i;:•:1:. C": DE0 2.2 1.5:5'. 0322 001 1:L4 327 '-..:1215, ti 12 51 L'....::_El 350:!.CC3 i 2.:L3 0.04.5.7•1. :EC 7:7.., :235 :L;D:17 512re 0: T 5" •7''StC 5:=. :',7' P.1-- ;:l..:' !7: HL.:' 1 p7:,;.,..L 2N* '0:`: Z.:,7 :7 F'.. T''' .7 7 It '7 L, i:..' E1 W 7_ i :'.7'.L ..i. r :7-..:..-- E i..: .F7 ..I. i .t, DEC .5'2, 2055 10: 0:217 207 13:6: 347' 2S6:S17 l :)7 T r gLEKED iN:'425,5ii0 ii 2:160 1. 5255:5B ijE7 :7., '7,7..; ':$!.,7. 9 7.:77 7.7.;:. 217::: •.•,..Y...H 7-N0 -Fh.,:.1 r:. 17,:-- 7. .2.1,Z2 r :_,-L7,-7,...-- :72 31- .L :lif:;17:E7 1 7, .7 -I P: r L;, .,,t1: 217'2 2:19 0: 77: ':-.1'...::Dr1 :2 L-E' 22223.05:: 2:543 i DEE Ti. :557 13:55 5113 Cr=.7. 0246 ,r_I 31- UNLEADE• 3 7 -5;5 0'355:512 5' =i 220 1.2:“ 0520. 037 2274 7"7/.2 H "77 2.- 2: 2 eJNLEA:F1D 0 2:545 0251:55 DEC 71 20:17 11;05 3521 '305 5841 31032.; i.5•H::! 3:3:3:5i:3 .i. :.:04.5 a: 1 H -j•- 77-1,0 VOUCHER 094149 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 121609 01- 6500 -04 $780.04 121609 01- 6500 -05 $114.12 121609 01- 6500 -07 $216.07 r Voucher Total $1,110.23 Cost distribution ledger classification if claim paid under vehicle highway fu goo D, 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 12/30/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2001 121609 $1,110.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 1 L-:—.J.,.- L_ L...,• c.,,, 1..,_ li.::: -,--3 L :1:.:L.L. T.. Z7-:- DIF! IiI: 7 7,, E......77e...:'_-_-:-- r ,7•, 7.2 T73 .-7 •,L _.7: H 7 7" 4 -;,1..-: ft:, 1: 1 ,,',7 17:E; "":',2T 7, z i f ..7:. 7 ,11-• ',2.::::L•. ,i 2:!. ',1, -H 'i, z t. 7 r:f• ,Z i: .7 1 E •7:-:::: 7.: ,.i:-. 7 .-.7 r• .i :7 777.100 VOUCHER 097134 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code 121609 01- 7500 -02 $223.15 121609 01- 7502 -06 $385.27 S P I Voucher Total $608.42 Cost distribution ledger classification if ji claim paid under vehicle highway fund A) 0 C)1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r. 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 12/30/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bili(s)) Amount 12/30/200i 121609 $608.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 7 �2. �ccount name CA�r.E| UTILITlE5 1 6A I..:i.HF� Account address 1 CIY[C SyU:.;pE. CAPriEL 571 Date Time Trao Ami D/ivr Vehd 8domLr [e`:h Type Pomp P QuaniLity Price »oo nt DEC 01, 2809 12:30 008 003 5145 0437 384491 7722? 041ar17, 03 N-unleded 20015.000 2.218 2033.15 DEC D1. 2089 14:20 0812 023 59E9 8416 @2,864 '.'n/��//,/ D-1,ior^.?1 8I D\-umlead�(1 00206.502 2.2!0 8014.37 EfEC 02, 2203 1$:28 0815 003 5876 0316 054533 0-kbrm1 03 81-unl 08013.000 2.210 0022.73 DEC 82 2009 12/50 8819 883 2500 0266 058571 /�//v/�/`/ S'Uo:4i 03 81-unle4deJ 00827,300 3 2.210 3 006Q.33 DEC 02. 2009 13:41 R023 033 2374 84;.i O&}2 77-'7'7'7'7.:7 8'Uc,aa} O� L i°�1:1 00025.ON 2.330 0058.25 DEC 02, 2003 13142 0024 023 3391 8414 209755 ;/n'.','/// 10'Hb,aa} 01 82'diee1 080E7.000 3 2.330 0016.31 DEC 02, 2209 14;14 002 803 2374 0271 016977 ?77�?r7n 8'1 82 02'th.ese1 O8Q0.4QQ 2.330 00M2.87 tIEC 82, 208 14;17 8028 000 3371 0255 CO5331 W'Nvm*l 83 0-ynle�deJ 80033.200 2,21f0-$ 0072.93 DEC 82. 2E59 15:34 8833 GE5 3045 8278 028.565 ?7??7?? 0-4Acinpal DJ 81'un1e3deJ 80033.32.0 2.210 2072.93 DEC 02, 2009 15:41 004 303 5979 0267 040438 8-14urm31 03 81'uole.Aed 80832.008 2.218 0078.72 DEC 22 28&9 16;39 2038 883 5158 0498 10.9032 ??????7??? 0-Noma1 03 Q1-unleaded 00028 :EN 2.2\O 00 ,E8 DEC 03 2207 11:37 003 003 2258 0.505 089@23 ??????Y?7? 8'11or7,1 83 01-on}eded 00024.100 2.20 8053.26 DEC 03 2009 15:22 0022 083 2376 8554 049692 8-Ho/m 83 OL 00028.008 2.218 0061.88 DEC 04 2087 12:28 2813 803 2581 B286 844525 ::j CJ &1'uoieu 80077.522 2.20 0060.78 DEC 84 2009 14:47 B022 883 3000 8380 «|�,A} ??7 O OJ &l'un}eaded OgO 2.210 8068.51 DEC 04, 2009 16:i5 8229 003 2713 0543 834S74 /////,./77 O-Uo'al 03 21- 00814.202 2.210 0038.9 DEC 07 2809 10:80 8011 803 3845 B-411 8811.49 13 OZ D2-diesel 08218.202 2.333 5841.94 DEC 07, 2009 10:17 8013 803 3N00 8414 8 2?///// O 02 02-diesel 80812.828 2.330 0029.38 DEC: 07 2007 18;43 0015 883 3845 023 O096154 ��7 Q'Vorm.3l 03 01 80Q.L9.00B 2.210 8041.99 DEC 07, 2009 13:36 8021 003 2583 0297 851572 ???7.?7:3?? B-Hnrmal 03 0-uo]eaded 00817.0.00 2.210 0037.57 DEC 87 2E09 13:41 802 00; 5842 82u1 0S1630 D'Xo'ma1 83 01'oni~ax� B0028.000 2.20 01 DEC 07, 2829 13:45 8023 O83 543,5 8555 8375=i ?,7?1?: b 83 21-oo1eaded 00Q18.9E2 v 2.218 0241.77 DEC 07 2889 14:24 0027 083 5158 0472 108293 Q-Uu'ma} 07, 01 -un1.eaded 08822.000 2.218 OC1<8.�� DEC 87 20Q9 15.1D8 0829 803 520 0275 096502 1 O-Nbrme� 03 81-un}ei.ded 80UO3.Q80 .3 2.218 3. 8017.68 D[C 07. 2089 v.-GL 8035 003 3847 8278 028801 8'Uor W 01-un\eaded 80821.200 2.210 0 DEC 08 2089 12:24 .0013 083 5989 0416 828Q17, 0'K0r 83 0\-unieadd 08806.080 2.218 B013.26 DEC 88, 2089 15:57 0023 083 2501 0557 857223 .•/,/////v/ 0-1.1o/ 03 Q1-u UO832.80B 2,21P s Q078.72 DEC 08. 2009 16:1\ 0026 803 2500 0266 85883 ?7??�???? Q'Ho,ma} 03 81-n1eaded 0082v.780 2.218 3 885Y.DL DEC 88, 2009 20/46 8028 803 2115 O411 885251 7?2!7??? O-Uomal 82 02-de3e1 80824.20Q 5 2.273 2B55.13 DEC: 07. 2089 08A3 1 3009 083 2115 0286 044845 ??7'7277 0'Uorm1 03 01'un\eE 88Q28.803 2.210 2061.88 DEC 09. 2009 11:12 0022 003 5876 B016 O'Wo7 01 0S813.5W& :.20 8029.84 DEC 09 20E3 11:26 G&L. 203 5657 2439 06004 �33:77 O'Nc'nL3i 03 01-yn\e3ided 80019.000 2,21E 0041.99 DEC 39 2809 13:12 0025 803 1014 0549 G81783 ????r????? Q-Norma> 03 81'uol3aded 80015.700 2.218 003.70 DEC 29. 20E9 13:28 ENE 8W3 3391 0433.i 80E435 0'.1om7 82 22'd1e 00047.188 2.278 3 8187.29 DEC 09 2009 1338 0029 003 3845 0255 085391 77"? E'Uormol OJ 21'uo}ed: 88015.500 2.213 8834.26 DEC 09 2809 16:10 0043 203 5158 0498 108543 8'Normol QJ 01-v"leoded 00.21.80O 2.20 3 8046.41 DEC 18, 2009 10:36 0814 003 5929 8416 028146 01Nn/ma1 03 81-uoleaded 80005.500 3 2.210 81;12.16 DEC 10 2E27 14:51 8026 003 5145 8437 584745 /.'/Y//'/v� 1 3-11o/m31. 03 21'u.n1e3 80814.802 2.210 0232.71 DEC 1E, 20E9 15:39 8030 80J 5842 O261 88129 77:T.???T:?7' Q'Kurua\ S-7,, SL'oolcaded 80026.800 2.218 s 0057.46 DE" 14' 2003 87:35 0004 003 5174 83O1 60 O 03 L 8O033.680 2.148 0E72.17 DEC 14, 2009 1 39!&5 000 883 05O 1 :;265 815737 ,??��?n?� 0'Korm�1 23 01'unle31ded 28028.102 2.140 8060.36 DEC 14 2809 87:53 5813 EE3 5435 E G// O'Uo'ml G3 8;.-uo|edud 80012.822 2.148 0877.4 DEC 14 IO29 L-S;47 082\ 6Q3 3845 E2 82712• D S3 01-unleade� 00031.800 2.148 2266,57 DEC N 2029 15:00 2027 003, 3391 0203 809755 7 O'Ccrm E3 01-unleded 00012.200 2.14S 2E25.78 DEC 14, 280 i5:14 0031 007 250U 826� 05526.4 r?r??7T? O- 03 8l-ml*aded 00031 100 2.148 006 6,80 DEE 14 208 16:25 0236 Q0 5158 8498 1E8034 2 7 7 ?`7'77� 0.444o'm\ 03 01-odeaded 80B23.500 2. 3 2 INN .4B DEC 14 280 18:44 583 HZ 210 0286 80126 g CJ C1-un1eaded 00025.220 2,14D 0053.7U DEC 15 2009 88:0 885 003 5876 8316 855198 ??r7???�� 0-Na/i\ 03 81'un1ead3d 00211.500 2.168 0E24,04 DEC 15 2009 88:5S 0808. 003 2038 0300 016344 D'Noroil E3 3.1-un}eade,i 00022.203 2.160 0843.63 DEC 15, 2029 89:08 0009 003 014 0547 881994 ?????????v 0-Norm31 03 in-unleaded 00008.000 2.168 8000.00 DEC 15 2007 09;03 0010 023 1014 0547 081 ????'7???? 2-11or4',31 G3 01-un1*aded 80019.708 2.160 0042.55 bEI 15, 2889 18;52 8012 003 2374 8267 0403" 1 :777 7 7? G--No,oal 83 01-un1eadi 08032.500 v 2.163 0070.28 DEC 15 2033 13r18 0814 03. 3391 8414 010371 B' 02 D2-diese1 O8lz29.230 2.27:3 3067.88 DEC 15. 2089 13:42 0015 383 3847 8271 O17891 8-rbnna1 81 82'n1e;e1 03023.000 2.278 8852.39 DEC 15 2039 1�:03 8017 883 3846 3428 315368 0-1::::rm31 83 3? 'un1 o„3de7.1 08088.43 2.163 330.14 DEC 15 208 14:84 0018 333 2531 0411 C52612 i..?7T D'1:o 32 02-ciesel 03315.530 2'278 0344,42 DEC 15, 2339 14:14 0019 303 5765 132, 8Q?88 n??: 77 8'Uo,oai 33 81'on1eaded 0;3x.�:3 2.16R a w,331.00 DEI 15 2889 15:12 3024 083 2713 3548 0J514E: ????T;Th? O-Uor al 0 Oi-unbaJed 0QD12.tj- Z.i68 0025.92 DEC 16, 205 13;01 8012 883 2583 5297 051801 2?� Q'Qn 03 81'unLe 00017.580 2.163 0037.60 DEC 16 283 13;59 8015 1303 2580 0266 359437 ?272 044m,m 0J 3L-uo/=�ripn 33014.700 2.16 3031.75 DEC 17 208 15;85 0022 953 3345 0283 318014 7 2 7 8��=�1 03 0 !-un1eoded 80821.080 2.168 0045.36 DEC 0 28Q 87:40 0'335 033 2369 0556 347812 ,v/,/'`? 8-i:tDrma 83 B! 'un]ead Ed 3361 i.238 2.16G 33I4.19 DEC 13 280 83;23 3008 003 5l5B 0498 103162 7 .'???77:? O��ro^l OJ 81'on!eded 00027.500 2.160 0059.40 DEC 18 2au 89:58 0009 003 5145 0437 865012 O'Ku'm?i 83: 81-uo}eaL4 80015.480 2.168 8033.26 DEC 18, 2003 16;49 0024 0 2115 0286 045417 ???????7'7 01-1.■ 0 8L 00027.000 2.160 0858.32 DEC 21 2009 88;59 33 333 28J8 3271 0172J8 !////'�7,? C'Xo,ma} OZ nn-«ipr."\ 0m11r1.0050 2.273 8847.84 DEC 21, 2809 09�32 0818 303 3391 0411 357724 ��//H i!-Kv6 J2 C2-r'pqp: 00025.508 2.278 803.0Y DEC 21 280 89;39 8011 033 743.5 0555 038034 Q-Xorma\ 03 81-unle2ded 00815.200 2.160 3032.83 DEC 21, 2889 09;42 0012 803 2&38 8414 018176 2 0-41 02 0:' 33312.500 2.278 i 8828.43 DEC 21 2009 18;0 0013 003 3390 028B 041190 O-No,mal 83 81'unlcaded 00031.300 2.160 8066.96 DEC 21, 2.009 10:19 8014 003 2376 0554 050257 8-Uo,m+1 83 01-un}eaded 00019.500 2.1.60 8042.12 DEC 21, 2009 11:87 0015 QOJ 3946 0255 005462 8-14o,4 07 01-uoi':r17 00018.700 2.160 3040.39 DEC 21 2809 i6:50 8831 003 2581 0557 857548 77777..'227 0-Uomo1 03 01'ooieodod 00830.100 2.160 0065.02 DEC 22, 2829 D8:59 0004 083 5158 8498 189411 ????????77 0-1ora1. 03 81'n|eeded 00020.500 2.160 0044.2B DEC 22, 2889 18:37 NU 08I 2588 8266 059794 G-Uarmal DJ 1711'unleEded 80028.100 2.160 8060.70 DEC 22, 2339 11/33 8011 833 3390 8278 82745W 3'Aar7:a1 03 31.on}e�ded 03332.308 2.160 3.869.\2 DEC 22 2089 13;53 0015 1033 3820 0275 896836 ?2?77:???? Q'Hormal 03 01-4.3nle46e 00015.600 5 2.16 8037.70 DEC 22, 2009 16;i6 13319 0Q3 5479 0028 08317 727. 8'1 83 3}-uo)e 00000.000 2,180 8000.33 DEC 22 2039 16:13 8023 383 5^79 8328 898317 ???7?!?7?? 0'Ko 03 •L-unleaded 30038.008 2.160 C0 l7.28 DEL 23 2889 1.3;18 0B}2 1 ,J03 5657 W4J7 86 77??7 D UJ 01 80020.O13Q 2.160 1 3843.20 DEC 28, 2009 89:05 13837 083 2038 0308 016642 ?r?????7'2 D-Nor 03 .01' 80U31.520 2.160 i 0068.04 DEC 28, 2009 O9:51 8011 303 3547 3283 013146 7 O'No,m,i 03 0-uo1e3ded 08 2.160 0057.02 DEC 28, 2009 13124 0013 00 2115 0411 005295 2 2 7 7 7 '777 G-U•,ma] BZ 132-diesel 30824.020 2.278 3g34.67 DEC 28 2039 10:26 8014 807. 3B46 0414 810243 ?7"" O'Ho'" 01 02- D8Q }7.18Z 5 2.278 8038.95 EEC 28 2Q09 16:48 0029 OOJ 2115 8286 0457 B �3 01-on}aeJe6L: 00027.808 2.168 0058.32 DEC 23, 2389 09:52 8808 003 5Y79 8267 84107,5 ?////n/// 8-11orma1 Qr Q1 OZ:N3I.W8D 2,160 0869.12 DEC 29, 2889 14;52 0 003 7145 8437 mD251 O 83 131-1Alead*d 88812.6813 I 2.163 0027.22 DEC 29, 2009 15;45 8822 083 5926 0265 015954 ??7?~???T O-ft,,ma! OJ O1'unlaAdpd 80025.408 2.1�,0 0054.36 DEC 33 2039 35:46 83182 803 5353 8336 329246, 7:???????? 0'Vo,a1 OJ 31'"o1e„?ded 033:5.300 2.163 3L5.45 DEC JO 2809 18113 0D88 88J 5435 8555 0JRI15 O'Worma! 03 S1-u-‘1peded 83312.703 v 2.160 3027.4J DEC 37 28&9 15:14 0016 883 2863 3469 076321 ?T??77??7• O'Uo'm�l OJ O1-�x D0821.0D0 5 2.343 5 0049.20 DEC 31 2009 10:34 8010 883 2265 0288 04143n 7 8'11orma1 03 OHunle-Ebed 00028.803 2,343 13365.60 Usage Total Product 01 unleaded P roduct ■2 diesel �Z�./�� Gallon s 743.87 «l5 5 '7 VOUCHER 097135 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120109 01- 7502 -06 $230.14 120109 01- 7500 -08 $66.73 K Voucher Total $296.87 Cost distribution ledger classification if nOrk claim paid under vehicle highway fu 1 1 0°\ 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 12/30/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 120109 $296.87 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 1 /15,4 Date Officer .44 �ccount #003 Account name CA::::, is |EL UTILITIES LISA iEHP• Account a�dress 1 CI\lC SQ�ARE. CAP�EL 57l-2443 Date T�me Tr�o Acn� Drivr Aphd Odom�r Ceyhuard ��oe ;omp P,od Quanti�y Pri�e Auount DEC 01, 2. 12 .JD 8Q0 003 5145 8437 D8449! ??7"...'? 7 O 83 31 0005.066 2.218 O833.15 DEC QL 2889 14�2Q 8B12 9Q3 5Y89 D4\6 ��786� Ofbr"�} 83 01'uoleaded B��6.5Q0 2.2L8 8814.37 DEC &2 20139 0 25 0215 023 5876 0316 054533 0'1 03 01-u7 eade 80V2 .080 5 2:10 1 022; :17 DEC 82, 200R 13:41 0823 823 2J! 4 84 1 1 8Q52 6 Q--:,b,oa} 82 82' i 0OQ25.BQQ 2.33� ��58.25 DEC 82 22 13142 0024 DB3 3391 2414 809755 0 WoruaI O1 G2 diesei DEC 02 2Q09 14�L4 8027 B�� 2374 8271 8!6979 0 82 &2'�iesel OU08.4�� 2.�8 @Q42.87 DEC %2, :Cr \4:D 0028 00 339\ 02•5 BQ5331 8'Ub,mal 8J Oiyoleoded D8D33.i:00 I.218 HI: 70 DEC: B2, 2�� 15;34 0.0:53 &Q3, 3845 0278 826565 ????23?r? 8-Nurnal C� 8l'un}eade� 80DJ3.COO 2.21@ 8072.Y3 2:Eu 82 2C 15141 Co, 4 0D •979 8L.7 B4043& n!rnn/! G-Hurmal 83 Q1 -un1 s4ded JQO32.Liij 2. 21Q �:L70.72 DEC 82 2009 16:39 0Q30 007 5158 0493 18:3232 0-Nu: OJ uv|eaded 30028.000 2.20 80-L1 ,88 �I 03 ��GY 11�37 Q0l3 2258 D505 QO9823 ????/r 83 81 �@Z4.188 2.2l8 BW53.26 DEC 03 2 15:22 3322 8G3 258 C554 •4969& ��n7••/�? 0'�.rma} 83 B1'ynleaded 08028.D02 2.210 C,C.j.-.1.88 DEC &4. 2089 10:22. 8013 •.3 2501 8286 844525 27 7'1 03 81-6m}e 8Qi02:7.5Q@ 2.212 2.262..78 DEC 84, 2229 14 0.022 00:: I�.::: 8380 u|^/m ,,?//nn/ 0 -V3: 83 01'un1 oaded 63i:371: 202 s 2.212 806 .51 DEC 84, 22B9 16:15 8029 863 2•13 0.548 8348/4 /,f/����// 0 ft /ma} D3 01 eo6. ed 85Q14.COO 2.211D 2030.94 DEC 87 2889 18�88 8011 �O J@5 G�1l 88LL49 ?//��r�,;/ Q'Nunnal 82 ��'diesel 0 8018.002 2.33G 2041-94 DEC 0 2009 }O�D 80d3 J3 f3 •p14 8&913�8 ??n?//,�, 8-Nurma\ 82 D2 -diese} COL: .68& 2.73.C8 0C29.36 DEC 87, 20-09 1843 0015 UO3 380 228,7. 889604 QUurmal DJ 0l'unleaded 00Q:9.0112. 2.20 H41 .r.7 DEC 07, 2NB9 L3�36 ��1 G83 2583 8297 O51572 8 83 8\'unleaded Q88D.BG& 2.218 B0J7.57 DEC 07, 20F 13�41 0022 023 5842 8261 881630 2 -U6,ma1 83 81 -6 n1 eaded @0828.220 .710 0-0A1, 99 DEC 07 2009 17 0A 5435 8555 037542 ?7???????? 1 0'1o7 na 1 03 21-onlea6ed 0813-18.�2 2.210 5 0041.77 DEC 07, 20@9 14!2 DQ27 88J 5 0498 108293 //n/: O �3 L unleaOed mmz,L;.wsw 2. 21G i 884S.62 DEC 07 20Q9 D�H8 8@29 883 5243 O275 W96582 8'Uo,mai 83 G1'ynlea�� Q8808.�� 2.21B 88D.6B DEC 87 ��9 16�&1 �J� 3D47 8278 02��L �e,//???? 8'Normal �J 0-uoleaded BB821.288 2.218 QG46.D� DEC Q8 22 09 12:24 0813 @B3 59 89 8416 @2S813 2 Nbnxa} 83 0-l-unleoded 80 0 26.B88 2.218 s 8:013.26 DEC 88 211 89 i5:57 0 0 27 GO 7 2501 8557 057223 ????7???? O'Wurmai 03 QL -unleaded 0 0 @32.D08 2 .212 s 087 DEC 08 2009 16:11 2226 027 25Q0 8266 2588E1 0'Norma} 03 Dl onLeadeU 80026.782 2.210 O1359.1.71 DEC Q8, 2009 20:46 082R 003 2115 8411 085251 8-Wo/ma1 02 82-d1ese| 801 4 .20Q 2.273 &J35.13 DEC 09, 2209 08:43 2309 203 2lH 8286 844845 ????????7? O'Uermai 87 01 ude^ded my8 u.?-3 2.20 8061.O8 DEC 89 28B 11�12 ON22 0Q3 5876 0Jl6 Q�49|9 D-Hmrma} 8J O1-unieaded 8G8l3.5QC Z.Z|B 8Q29.R4 DEC Q9 2D& ���Z6 ��J 5657 B439 86Q424 ?�?�??�r�� Q'Wurma} QJ &1-un}p�ded Q�&!9.O8& 2.218 0841.99 DEC 89 2009 13:12 0025 007 1814 0549 881783 0-Norm. l 83 81 'on|p"»pa 170E115. 700 2.20 2034 :70 89, ��9 13�28 0828 8N3 JJ91 04J8 80Q435 N 82 82'a�~`�! ��47.18� 2.278 B\87.29 DEC 89, 2009 L3 /J8 032? 3845 0•55 6.0,..:,v\ Q 8J 1_5!'un}edeb C.0015.5QB 2.2}8 02:D4.26 DEC C 3 2009 16;1Q 0043 J 5158 8498 188543 ��/�/�/n7 Q'::..1._:vma} 0J 0i,/nleaded 8082i.00 2 Q046.41 DEC |0, ��9 1&�36 ���4 �OJ 5Y89 8416 B28146 ///�"r// 8'Wrma} �1'unlea�ed Q&QO5.��0 Z.2iD GCl2.16 DEC \0 2�0 14/51 8Q26 B03 5143 �437 884745 8-Hu/mal O3 �1'udeaded 08Ql4.8O8 2.218 &&32.71 DEC 10 20 15`39 0030 80.,, .3842 82& 08189S Q 8� 8 'on}eded 80826.8@Q 2.Z18 O057.46 DEC 14, 2�R 87�35 DQB4 083 5D4 03QL 0R582 O-�orxm} 03 O -unieaded 88&3J.�� 2.148 D072.D DEC 14 288Y @9�G5 @0�8 883 LB5Q Ol65 8L5757 nn/////� 0-Uo,ma| UJ D�'un}eade� ��28.1B� 2.l48 8O63.�� DEC •4, 23,39 89C5J @ii3 083 5435 05135 83775@ �/o/!*v? 8 8J 0i-unleaded 00012.8OO 2.118 0827.47 D 14 2D09 L3�47 3021 083 3345 0278 027 1 ??�7???7 0'U0 roai 8l'un::oode D8031.303 2:148 2866.59 DEC 1�, 2889 15�U0 ��7 8B3 3J91 B283 8Q9755 �-Kcrmai 83 D\-x�leaJad 8&8�2.88Q 2.148 O@25.78 DEC !4 28BY L5�# B8J1 25&Q �266 D59264 8'Worm�� 83 81'unlea�ed Q8031.18B 2.148 DO6 .8O D�C 14 2�R L6�25 8Q36 5158 8498 LO8B�4 ?/n/7??�� O-Nurma\ 83 O1'un\e�deJ B8@23.58Q 2.148 ��5G.43 �EC 1� 28B ��`4� 8837 O83 2��5 8Z86 O45L26 U-Norw�} BJ Ol-,n|e»ded 0���5.C8Q 2.143 s �Q53.7O DEC 15 2009 83:18 8007 Q03 5876 8316 @50.88 72777272? C•Ho'l O3 0l-u3 1eaded 20.011.5 2.160 8824.84 DEC 15. 2009 07 :52 B170E B8� 2038 000 O16J44 O'��rna| Q3 01-un\eaded 822213 .2172 2.163 2843.63 DEC �5. 2@0Y 89�B8 8�� Q%3 104 O54Y UDB94 0'Uurma| 8� O�-un|e���� 88OS�.080 2.16O 00Q0.00 8EC 15. 208 D9�D3 8Q18 0D 18L4 854Y [�199i �r�???���? &'Kored B3 81-uoleodod 80Q19.7�8 2.L6Q DQ�2.�5 DEC 15, ��9 10�52 B8O UO3 2374 82�7 8�87!4 ???�?�7� U-Ao/md o3 81-,niea�e� 0QQJ�.5QS 2.16& ��7C.2O DEC 15 20R9 13!10 8014 82.3 3391 841 4 O07 B'Honna 07' "-_E-:,.21 DEC 15 22:09 17.; 42 8O15 UO3 387 D271 D1 789l B-ormal 8l ��'m~z.p| 08823.888 2.278 8852.�9 DEC L5 ��9 14�84 8QLG 8&3 2581 8411 852612 D':bmd 8Z 02'cpsel ���Y.58@ 2.273 8844.42 DEC 15. ��9 l5�12 8024 0@3 27!3 �5�8 �G514R 8-Nornal D3 O1'un\eaded &&O1Z.D8� 2.�6Q ��25.Y2 DEC 16, 2009 13!81 0012 007„ 258.3 0297 8:51B0L 7-!7?7 l':-No'', B3 0'uoeaded Q08175&0 2l,;:,8 KD37.8 0EC 16. 28O9 13�59 U015 �O 2�� UZ66 S594J7 ??7���/7?� D'Wnrm�i 8J O�-unle�ded OS88.7K8 2.16& QD3.�5 D[C 17 ��9 l5�&5 ��22 88J 3845 028J 8i8014 �-�u/ma� 8J 81'udpa�ed 80821.8G0 2.l6D 8(A5.36 �I 18, ��9 �;��0 ��5 OC3 2369 G55� 047�1l B'�braai 8J d1-unie�ded B&011.2B0 2.168 ��4.19 DEC 18 2809 89 2J 0008 803 5158 84YG 189162 777?7'2?7 D�m/ 03 81'tnieeded U8027.5G0 2.1L Q DO59.40 DEC 0, ��@9 OY�58 Q8D9 B83 5145 D437 OR5�12 D'Kurma\ �3 81'yn}ead�� 8OU15.48@ 2.16B ��3J.26 DEC 18, 20 16 49 0024 O83 2115 G286 845417 777?????? D'U 03 81-uoieathed 88�L'.888 Z.l�B 0858. D[C 21, 2;3@9 B8;5? 830Y 0 Q3 287,8 8771 81 7238 ???7?7???? :-XcrmaI 82 02'dieel 8G0Z\.O80 2.278 8847.8� D[C 2L 2889 89�32 D018 �83 3391 0411 857784 �'��0 92 82-diesel �:0,25.500 2.278 8058.O9 DEC 21. 2O89 B9 co 1 08� 5435 0 $38004 8'Uurm�t O3 81 &&015.200 2.1..Z D832.8 DEC 21. 2 1 F Z9;.42 8.-T:12 803 2832 8414 0\OD& Q'Au,mal 02 R2-LEs1 000i: ,1"-,Z0 2.278 i 002.9 LIEU 21 �&9 1O!0 3813 003 37-;'0 8283 8411 ?�???????7 d-U•rma\ 0J 81-urileaded 600J1.300 2.160 1 DEC 21, 2@09 10:19 8014 00,7 2376 0554 05Q25/ ?//n//n� 8 ��rmal DJ C1-uo Is ided 08•19.F63:: 2.16O 8042.12 OEC 21, 20&9 11707 2015 DQJ 3946 8255 8Q5462 ????77?7?? D'nomu} 0::: L'ooieadod 80218.7Q0 2.16Q 00.40, 2L �@9 16:50 0031 80J 25�1 0557 Q57548 ??7??????? ��b,mo} OJ O] OD8 Q.!UG 2.16S WQ65'W2 DEC 22, 2809 B8;59 0004 B0 5158 8498 1894}1 0- Uorme1 OJ CI'un\oadsd IZIomzo.tH 2^i�n0 0:044.28 DEC 22 2089 18:37 067 083 2580 O266 8597?4 ???????I: 8-U01a1 0J B!'unle�Jed iHt028108 2.1�8 030.7E DEC 22 2.09 !3} 8011 B �39O O278 rz/mm O Jr:, 8l'un\ead*d 8UQ32.80Q 2.163 iz DEC 22, 2009 D;53 0415 00:0 3000 0275 8Y6836 W-Wuroei 03 81'uvleaded O0Ji5.Q0 2.16Q 13033.78 DEC 22 2009 16y:L6 85.319 UO3 5479 0328 098317 D'Norv 13.7 O} -umleaded 008@B.0QB 2,160 U080.08 DEC 22, 2009 16d8 0020 00 5479 9323 O98317 0'Hor73\ 83 8i'unlma"^ &D808.8n 2.!6Q ri 00D.28 D[C 2. 28&; 13.:i8 0812 02 5,1 0439 86D�86 Q-;;Qrpal 0J D1-uole.:ter.: 00102E, COO 2.l68 0B43.2& DEC 28 20B9 00R7 083 2&38 83Q8 016642 8-Hor�1 83 81-uo1 eod2 0'801.500 2.168 8Q68.04 DEC 2B, 2D89 O9�51 8Q11 QQ3 �M7 8�� O18146 0-Ho,mai OJ 0|-un�eaJej �026.4Q8 Z.16S 0&57.D2 Lit L. 28 28&9 18ft24 @�13 ifO3 2i D=411 B05295 0 BZ 112-m7~p} O824.8@8 2.278 Q54.67 �U 28 2�89 0814 00J J846 8414 310243 72277777? 2' 01 02 dinse1 ��D.08 t 2.278 GD38.95 DEC 28 2089 16;48 0029 0 02 2, 2115 0 2 86 B45742 ??72?????? 8-Horma1 33 BL'on>eded 00027.000 2.160 0058.32 DEC 29' 2009 Q9:52 8•08 003 5979 0267 04 1E5 &'Uarma B3 'unl�;«^* 80G32.8Q& 2.16& C869.12 29. 20S9 �4�52 0Qi9 8�� 5L45 O4J7 88525l ??????7??? O 83 O} ��12.6O8 2.16O �O27.22 DEC 29, 2889 15� 47 ,F•2 08J 596 a';85 @15954 ??7???7 8'Aomd 03 BL'unle 88825.400 2.16B i]..:54 ,n DEC 3G, 2QB9 85�46 ��2 R&J 5353 8338 029246 8-Uormal UJ 8L'uow�op nsonn.JQ@ 2.1uO ��5.45 DEC 3O 2089 10;10 0008 003 5435 8555 0J821 5 ??7??????? 0'Qorma\ 8J &L'u,leaded 0QO12.788 2.168 D&27.4J �C 3@ 2�� 15�14 8G16 ��J 8469 B76321 O�brmai S3 B1-unleadej nm«r|.��U l343 8849.2& DEC 3L 2QQ 1Q�3� Q010 2265 ��S B4\43Y O-Uurmal O3 81-unleaded ��28.B8Q v 2.34J 0865.6& Usage Total Product Q1 unleaded 1629.00� Gallon 3558./6 Product 02 �iesel 324.700 G�ll�n 743.87 �3Q2.63 \9 3' VOUCHER 094150 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120109 01- 6500 -04 $871.89 120109 01- 6500 -05 $2,877.30 120109 01- 6500 -07 $256.57 l l II Voucher Total $4,005.76 Cost distribution ledger classification if claim paid under vehicle highw f d 0 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 12/30/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/200$ 120109 $4,005.76 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 Officer 7"1- Account name D O C i', sa bLe'/*ri Account address 1 C H...• c Sqca Carme1 57l Uatc Time Trao Ar„n1 Urivr Yehd Odomtr Cey�e'd T�pe F. r:: Aq'c.P..nt DEC 00. 2009 11:19 0010 007 1023 0387 02I039 ��7777??? 0 --i.orw} 83 01-uoleeded 00012.100 2.218 002 6,74 DEC 08. 2009 11:37 0811 807 2421 0-50R 002 /'r//r?? 8-Kurm•1 83 O!'un\eoded 00026.200 2.210 D057.90 DEC 89, 2809 10131 0019 007 1005 0472 057919 ???777777 8'Ubma1 03 UL'uo}*aded 80012.000 2.20 0026.52 DEC 17. 2HE; 10:1.6 00W6 807 22J 8387 022338 ??????77?7 8-4urma1 8 0 1-Yileaded 0001::., 000 1 2.160 0028.88 DEC 21, 2009 13:00 8017 007 2360 C89 36i6Y5 Q'Ko'ma\ 83 01-1:oieeJed 00810.800 2.16& 8021.60 DEC 29. 2809 12:81 0010 887 1823 0387 8 8-Uo'wa1 'L 01'unieaded 80812.5M8 I. 2.160 5 0027.08 DEC 30, 2889 14:09 0814 007 2360 038'4 061961 �71:.- 8'Q3r 83 C 00010.500 2.343 8024.6& Usage Total Pro 01 unleaded 96.300 G 212.44 �!2' I DE 16, 230 13;52 01340 007 228IL ME; 7,471-, HI .E 02317 2,1?„t? 0..?„7...- 0017 Tr .040=,-, 0...5 2 l'-' 77 7,i- i!i'V,- N3009: S 2,16C 1. IY c:1 29, 2 lilril? 001_3 f,j0 5120 11140i, j17271 ::::-N=f7:11 •.•;31-- U.. 'il.m. 2,16; .„3:32E 10:SL 22117 ii'-:17 2253 P.::: ':.'•'.2271L 7? .1 2LE: i3'- LILO Of.2.: 1 ..i,:::•-..-.: T :I. _H_ AA\ r.- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $324.32 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 42- 314.00 $111.88 I hereby certify that the attached invoice(s), or 1192 42-314.00 $212.44 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2010 irector, D 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)) 12/31/09 TI Gas $111.88 12/31/09 T2 Gas $212.44 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 20 Clerk- Treasurer c f,nV„ Carmel Clay Schools Continuing Excellence in `r1 QM Pl.I J. Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 7/-75°2 `37 Attention: Sue Ardiaolo Bill To Q Carmel Police Department, Teresa Anderson O Carmel Fire Department, Denise Snyder Q Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan Q Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 -8207 —Fax 317/571 -9659 CLAY 4 Carmel Clay Schools Continuing Excellence in •C9 L.: Pip.. Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo j f 05 5 Bill To: Carmel Police Department, Teresa Anderson O Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa O Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart O Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan O Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/30/09 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 317/ 844 -8207 Fax 317/571 -9659 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. Educational Service Center 5201 E. 131st Street Terms Carmel IN 46033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/09 tnonthl ypayment 5,403.95 12/30/09 mon payment 7,752.37 Total 13,156.32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN 46033 ATTN: Sue Ardiaolo 13,156.32 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 314 13 ,156.32 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 January 15 20 10 k if1441ai Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund r ,..!:.::::E..:::::. (:),::::,..:::::,...,,,t... .,...,:idt•-•,,,,,,,,, :-.-..1. stET .•..H..,.1 (.:::::•T3::::-::::i... ::::-.7, DEC 17, :::ZT 05: A gi 0;36 IC-IK 0:t16 04:367 7"77777777 0 N7I 7-31 Vi 01- 1.j1-E.A:Eri LNLEAta 00022: 2: ii 04347:46 NtE Tip Dr: 1;% 20003 11:5`. '0027 1 277 C:-".c.1 7 7; 1 TY::—"P 11.af.1:76 Dato Ti 5E TrEri Eriir 111.1 Date TITE FEF Seht .1 KE DEC 17, :009 08q Z012 .1.7 DEC 21'., 20C-7 02:2 erL Z T F•r1v,- d 7;,,TT r7A DEC. 7.z.7, 16-:54 1-3D1 3-NorEal C.1-- Ze3=2,300 I: 2.160 Zg49A6 rti cp.ii! 4,4=1945,Mff=fW,/1".. r2. Account name C]U�.„U��[C�TIO�|S oA/JET A�f101 Account address 31 1ST |�U C�`RUEL lU� 571-2586 D ab Time Ton Acni Ddn Ve'rzl Odumtr Cerboo,d T'Te Pump Prod' Quanbb Pds Auo nt DEC 12, HD? 12 55 0 13'0;1 5473 8517 OzQ.vz 2 7 B-i4b'm,.l U3 D1-on\eadeJ 0802Q.788 2.143 1:30 Usage Total Product Q1 unleaded V ehicle #051 04Le Time Tran Am Dri« Vehcl Ddomtr Prcj Oua»tit/ Price Amo nt DEC 12. 20:39 12:55 CZ6 5473 D517 02O7:72 7.? 0-Uo'aa1 C3 81-uc1e5ded Ut!:2 2.148 G944.46 Usag Total Product 01 unl eaded 44.46 Mileage To�al 1 :3 2 El dj ng 2 39 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $242.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 42 314.00 $242.74 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 Thursday, January 14, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/10 I I 1 $242.74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer DEC 27, 2009 10:32 8888 802 2164 0545 8320�6 �7777777'7 8-karm1 01 02-d/ 00021.70Q S 2.278 2 13048.5 DEC 27 280 28:29 8015 0E2 5570 05J8 845964 ???7??:::?7 O ND 'mal 02 02'diese1 O0074.,:0D 2.278 •-t: O055.13 _DEC [C 28, 2umc1 84 :15 8002 010: 5940 02:8 586582 �77??7•??? D-Ucrai GL 02'd1ee: 0 D0 19.20 0 2.27S 7,0N3,74 DEC 28 2009 10:40 0016 802 5930 8259 850533 ??�3:' 0- Q\ [i7-n•"=/ 08828.800 2,278 1 8060.78 DEC 2S 2809 12:04 0824 802 5414 8259 061480 0-Normal 01-unI^ 0003.40‘. 2.160 0028.94 DEC 29 2009 8B 56 8007 882 2014 0357 B82140 ///•••�.7• �'Aurma> 22: 01'unleaJed 00820.20D i. 2.i69 0043.83 DEC 29. 2809 13:0 0015 002 2178 0453 035650 8'uo'mai 0I n '-i GQ&Q8.88N 2.278 0088.00 DEC 29, 20E3R 1•;37 0016 802 I170 0459 095*50 •/r'/ 34;b,•o1 02 02-des*1 800ZJ.300 2.279 0053.08 DEC 29. 200c.? 15:40 0021 002 5565 0529 083114 7?7 U-i•b'mo\ 81 82-dze•1 u EL y9. 2889 20150 882 BB 2 l64 0545 8.3 7777?? 0 -Ng rmal B1 02'di 0:3C16.08B 2.278 0Q37.81 DEC 31, 260 22t55 0025 utr 2172 0254 012345 0'UbrE 01 C2'd`,..4,"i C0012.500 2.J94 i O829.93 Usage Total Product 01 unlea:1ed 197.2�1•: Galiun 429.Q6 Product 02 diesel 871.o�� Sallon 1997.17 12 27, 7iT. 7- F. D '-'4'721 2doE T,.•,..E• 77 ;z1.. F DEC 16, 230C 12.!53 02:2; 0-'•22 "."L.._ 7277777 2:-.Nci 22 ::h 1 i-22 DEC 17, 2229 071:52 0-.C.''21 022 5 4 4 22- '2:*•_ti::.'2E2 200';,,020 2:;.L2 0 DEC 1: 20:0 1;3';:5-2: 0361 022 51:2 2253 0/iO34 0- 22 22 ii.q.-22E.: 2200'7,513:29 2:1L-0 •2520:52 tiF2C 1'0, 2023' 03.:21E :23:5 022 55 2:52 285920 7 7 2-'•..• 22 CH !._!L2W21 00L2:522 17.,:A :2227-20 DEE IS 200 12.:4: 23 222 72,37- 1 .77777 2 7 77 -2 14: 32 21- I.2' 2-307:8: 2,1j22 2084:02 DEC 1:3, :g:: I' 2 g cA,.' =7 7:7-...f, !7• '7. •"7 77. 3-N :na l 02 oi- n_E z. 2,1,!_ 2zr,•: 1 7 1 iri, '...03 1:;:.. 3345 N2 5•:;" 2'ili•F; .1.1, •••?:-.'-;:;--...i: .._'•i- •!Lij.i,2; LIL'4,--300 3,163 ..1, NI.= 7 ip, Tc=t 7 i• :Ilk 7 2'54.5 0 2__1.., 3:: 32- :TEEEL ;Nr 5 2,27.E": 3.04 vr 1E 2•00c .z ,3•07 z. 3-: .3---,,- 34 T:::EEE'._ ai:37 :,:72 ZZ l'iFc 19, 20.;_ ,T 13;137 7:11.:! !C-7" ';'7. 74. 2 ,7 3.:".:017,5 7'. 3,1.,.? 02.:7,80 DEC 20, 2035 07:2f 0311 022' 5071 0=5.71 2B03■35 7 C.3 02- DHSEL 00E22,700 2,27E :051:71 DFC 22, 2009 1.2-4. 0012 202 57723 22:2:2 276; 7- 7- 0-Norsit: .30 CO- TIFF:q 00013',L02 227F; 0044.85 DEC: 21, 203'3 LIE 301.'2 002 5534 25:7 0L05B 7 27-Norui 02 32- :2NLEADED 00033:100 2:1E40 ',0017,5 DE: 2.1, 2 10:0•1' .02:7 2.."-.',2 051,7.1:30 7'77 L.-N,I;rff, 24 02- D:EsEL ;30-017,7n •T 2,27R 1: 01 0E2 22, 2003 12:12.. 00;.E: 022 57:50 0 066266 7777)-7 3- '21- jNLLi41:•ED Wi.. .1 7-12 22724,99 3E:' 2: :NIT 1 134T4 3 :01,!,-, L.44 OW:44'; 7' :;!;-:ii,r m C.:- .7_:IEHL _-t'io.ILL_Z-,73 t :,2T•3 3077,5'4' 0 272, 200 2:0- 0323 3'32 5345 2531 ,•21'0.!i2 '.'H'. !•i-•••'.. 22: '02- 210.2Ei. '2 I- 7.27S 0;72%51'. DE0 27: 2'20'7 ''..'_:52 '-'2'2t21:: 302 5414 i025 0L1 2:-•'' JP .e.1 22 2!-- -T:r1.2. 02210,532 2,:.2. 0-022:,'28 DEC 24: 2309 .1- 2033 032 i'_74 :7'77 0-N:::: 04 02- 7: ,L.P.'1.41V 5 2.77R 1 :11;i4,:,_:•, DEF. 7.4.„ 2:::-; IT7.:2• 221.: 2Z1 1,41.:. T2.3: 1, .3.f., p, HE Th. 200' 2-2:18 021 002 5 0227 2i.' 0: 2:- -.7.:IEEEL 02'3:2,400 DEC 2' 220F:' 07;75 201l 022 5. 2272 2.56- 7 2 7.7 7727 7 .2--Nc.;.: 2 22- 2:ESEL ONji 2:270 ..i'• 2' D'E2 29, 2003' C7:30 2210 002 5 027'3 3'3303 7727777 2-Nrif. 07 01- DIESEL 21314,Q 2,27E 2322:26 D 30: 202 12!2L 77i•t3 222 .529:2 05';': 12'2300 2-'4 •22: 0`,- UT2 -00•010-2.2 2-7 02'42%11 =1".0:1 gi2:: =7: 01 :,71 71:77: ..:1 3:- i' 2C201'3,S30 2„3"7- '2•025;2 0E12 70: 2L3 142'. 002'5 2::32 5742 *•••4'-2 21.21.j •?"7" -'Th 0: 22- ;2• 7)3, 200' 2' 3077. 001 21 25r.: 220 -7 7777 7.- P.:,: ....E 1 32- DIL' 22020:230 2:2' 20f L] :2 230c.) 27;54 0010 0.02 5566. 05-71 031122 2-Nori7, 04 02- :0 0:3020:000 2,394 0047„88 He 7 2 09114 3314 .,N ::::37i 0:: 0'-'2? /2? 7 '27.7•••-' 2.-Ns7:7,:s: 02 21- ONLE-:',HD 02037:720 F 2:34.3 0310,24 0:1 21: 2029 1 2 7 2,07 '2225 20 5' 225'7 L:15-07 77 2-'' 2: 21- L'': :_::2:4D1 7 .2 0201.f.::203 5'4 2,3 0272,22 E. ':.1, 7 4039 14•10 7.030 '002 151 3 030.5 7- '"'T'T"';' :2 02 :.Y Ac.- 1 2_34.2. 30.36:1'2 NE 3.1 2229 19t 0037 002 '2:738 2545 0.7'2275 0-roi '04 02- DIEHL 20015,600 2.394- 0037„TS l'A Account name CA�UEL Fi6E �EPT DE��lSE SN,U�� Account address 2 CI�IC S! Ci-- 571 D■te Ti Trikri Amt Dri,r Vehcl 8d0mtr Ler T/pe Pump Prod QuantiLr Price �mouot DEC I. 200 18;38 0625 802 5730 8529 882722 272773777 U-Uorm,d C1 82-die 06019.700 2.330 0046.37 DEC 87 280 14:18 0626 882 5932 6496 184392 0'Xo,md 03 01-4imleded 00030.300 2.21Q 0666.96 DEC 62, 2029 14:17 0629 882 5875 8489 048490 7"??7:00?00? C-i..0m0i 02 07-41="i 00015.500 5 2,300 0034.95 DEC 02 288 16:15 6637 062 5867 0.258 649797 8-110r al Ol 02'diese1 8B8J .6Q0 2.350 0609.94 DEC 03, 2069 16:18 8027 682 2171 0545 031:M1 /x 0 DI B2-diesi N0D2 .980 2.330 8643.7C DEC 84, 2089 16:19 0800 002 57 8550 840000 !?n?'??? D-Hormai 82 0:-diesel 00088.080 5 2.330 8088.00 DEC 04, 280 16:22 0032 802 5732 80,@ 040008 'Uo,mii [1 82-41e,e| 66015.600 2.330 0636,35 DEC 06 2609 87'38 0022 822 574E 0429 801803 07777 8'1100n*1 02 82-diesel 00012.062 2.500 82:3.40 DEC 86, 2809 89:42 3080 O02 5562 0258 053105 7277770707 0-:10,m:-1 O2 02-d1ee1 02223.488 2.330 2054.52 DEC 86 2809 89;44 0004 002 5562 10258 058135 0?? 2'Ha0d\e 04 02-diesel 08000.000 2.030 8000.88 DEC 06, 2089 16:35 0809 002 5596 0259 D49331 ?????027?? S'Uoral 01 02-diesel 00035.100 2.332 8077.12 DEC 07, 2807 10:47 0016 Q02 65 O529 882800 ??2722777? 0-U0rmel g1 62-diesel ?8N0.cm 2.330 0041.74 DEC 07 2009 16:32 0036 002 5939 8545 031272 ?2?7? 6-No/ml 81 82-di"zp} 80000.008 2.330 Bink.88 DEC 07 2209 16:35 0837 022 5939 8545 031272 ???°?n/ 0'110r0a1 D1 02-diesel 08000.080 2.330 8800.8D DEC 08 2009 |2�03 00\2 8BZ 3Y04 B�59 895B15 ?n//// O-Uormai �2 52-diesel 00017.900 2 278 8Q4� 78 DEC 09` 2009 89:29 0015 002 5578 8�7,: 845827 x///x/// 81 «�-:i"`�■ oul21.2o0 2.279 0048.29 [E[ 09 2009 O9�3& 0B16 002 5875 O489 84��78 ?�???r�� O2 8Z DB02� 9QQ 2 7 278 BQ56 DEL 69, 20b7 B 9:33 0817 062 2231 0568 066 8'Uo=i,1 Dl 01-0n 66019.360 2.218 i 0042.65 DEC 18, 208 09;23 0015 002 2014 8337 581636 7 8-40,aa1 85 01-u02esdeJ 00026.808 n 2.218 8015.03 DEC L0, 2089 11:58 0020 002 5534 0533 6000// 0007,0??00 0'H000,a1 G3 81-001eadad 20012.780 5 2.110 5 8828.07 DEC 18, 2009 18:60 003 602 5742 8489 840750 x?/!v//// 0-Hormel G1 00'0`r"01 000!8.000 2.273 5 0041.69 DEC 18, 2809 21:41 8036 802 2165 0459 005144 0,Y//r 8-Uo, 01 02-diesel 02020.800 2.270 4 0051.48 DEC U 2889 11:55 0014 OOZ 5067 0258 850102 770707070 U'Ucrmal 81 02-61se\ 08040.150 2.27B 0031.35 DEC 11 203 16;16 0032 002 5077 8721 860778 7?2707070 8'k00od 03 81-unleaded 00015.200 5 2.148 5 0032.22 DEC 12 2009 15:48 860 002 5742 6489 840752 ?707?777?? 0-Ho,ma1 Ol 02-de0e1 60013.500 2.27R 3650,70 DEC 12, 2089 16:17 8812 082 5930 8529 882 55 00,'0!/,:0.0: O- 82 02-0iesei 00D19.�OQ 2.27G ��J.5l DEC 14, 2089 14:86 8025 802 5295 0534 134350 r/!/! 8'Ho,cc31 65 81-vnie, 60612.78D 2.14G 0027.28 DEC 14. 2809 21;4i 6641 002 3905 0545 831546 8-0rc1 02 OZ-diesd 06813.000 5 2.278 5 0043.28 DEC 15 2009 13:42 0016 002 5596 8I5B 058260 ?1,????7?7 G'Uormai OZ DI-diee\ 00023.480 2.278 5 6046.47 DEC 16, 200 12:43 8011 002 5565 0I5 052933 2 -4brmal 02 82-diesel 00018.000 2.0i8 0041.00 DEC 16. 2209 13;51 0814 002 2014 8337 081785 770270207 0-U0r0a1 03 &L-unleaded 26012.000 2.160 0025.92 DEC D 2009 18:16 0007 80I 5748 0469 68008 ?n/�???? 0 -Uorma1 81 62-diese| 0002.608 2.278 0028.76 DEC D, 2608' 15:28 2627 002 5758 0202 056246 7??7??Y??? 0-Korma1 62 02-diese| 00021.308 2.278 0048.52 DEC 17, 2009 15;30 0028 002 5562 0250 058958 0 -Noro01 0 02'*ipse} 0Q 2.278 0850.57 DEC 17 2889 15;54 8037 002 5596 0258 850359 7207700002 8 -Uormoi 82 82-di0s"} 00030.400 2.278 t 0069.25 DEC 18 2009 23:45 0027 062 5942 6409 846886 0-110 02 02-aie"pl 08014.900 2.279 i 0033.94 DEC 18, 2809 23:49 0023 082 5568 8538 645913 ?`?r 8'60rmo1 02 52-diesel 08080.208 2.278 0000.00 DEC 18. 2809 27:51 0829 082 5568 8530 041298 727707070 8-00r0a1 8l 82-diese\ 00817.888 i 2.I78 0638.7 PEE 21 2009 11:35 0816 062 5414 0259 062Z1: ??!?r7r 0 '0or0a1 00 0-unleaded 80813.008 t 2,100 i 0028.7 DEC 21 2809 \4:13 0024 802 2165 0459 895377 ??7777 0'0,m\ O! 62-dieso\ 88818.280 5 2.278 i 8341.4+ DEC 21 2009 15:01 0026 802 5931 0543 181555 7i/?77?? 0-0ur001 03 L1-unleaded 86814.708 5 2.160 8831.75 DEC 21, 2009 15:43 0030 002 2171 0545 001808 770772720? 8-Uorm: 02 C2-dzes\ O01319.000 2.278 0043.28 DEC 21, 2009 18:53 E005 002 5736 8529 03627 0-Uorma1 81 82'01esel 00024.886 2.276 5 8854.67 DEC 22, 2009 09:47 8006 002 7014 0337 881949 8-U00ma1 83 01-unleaded 80212.788 2.160 0027.43 DEC 22, 2209 19;23 8225 882 5562 0250 855376 O-Wo/mal 22 82-dipse\ 20022.282 2.278 8050.57 DEC 22 2809 19;26 0826 002 5596 8258 850446 O-Wormal 02 02-diesel 20026.380 2.275 2061.25 DEC 23, 2009 16;51 0015 222 5742 8409 040938 0-1100mal 02 22-diesel 08015.400 2.278 8035.08 DEC 23 2009 21;25 8019 022 2169 854.5 632888 7/7 C' 22 02 -diesel 06018.630 2.278 t 0041.08 DEC 24 2009 13;01 8085 002 5746 0259 060316 0.'/!/.'0/.' 0-1.10rma} 03 01-uoleded 00005.282 2.160 t 8611.23 DEC 26, 2003 12:43 6815 802 5746 0259 061380 0-Normal 03 U1-unleaded 00008.900 2.160 5 0019.22 DEC 26 2809 12`44 0016 002 5748 0409 001000 8-110rma1 01 02-diesel 00013.000 2.278 0229.61 Carmel Clay Schools January 4, 2010 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Fire Dept Denise Snyder 2 Civic Square Carmel IN 46032 Account #2— Carmel Fire Department Quantity Description Unit Price Total 2 Fuel Card 5.00 $10.00 Balance Due $10.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel-Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $3,727.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT #ITITLE AMOUNT Board Members 1120 42- 390.99 $10.00 I hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,708.53 bill(s) is (are) true and correct and that the 1120 42- 314.00 $1,008.61 materials or services itemized thereon for which charge is made were ordered and received except ,IAN 1 9 2 n 1 0 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)) $10.00 $2,708.53 $1,008.61 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