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182205 02/16/2010
,,rc CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMERT AMOUNT: $55,391.86 to CARMEL INDIANA 46032 EDUCATION SERVICE CENTER 44,61.- `0 5201E 131ST ST CHECK NUMBER: 182205 CARMEL IN 46033 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 25,525.06 GASOLINE POLICE DEPT 1110 4239099 30.00 FUEL CARDS- POLICE DEP 1115 4231400 246.72 GASOLINE -COMM CENTER 1120 4231300 2,916.28 DIESEL FUEL -FIRE DEPT 1120 4231400 1,420.90 GASOLINE -FIRE DEPT 1125 4231400 1,185.12 GASOLINE -PARKS 1192 4231400 331.37 GASOLINE -COMM SERVICE 1205 4231400 74.75 GASOLINE ADMINISTRATN 2200 4231400 283.66 GASOLINE ENGINEERING 601' 5023990 6,531.13 FUEL UTILITIES 651 5023990 1,687.79 FUEL UTILITIES 2201 R4231300 21414 9,909.04 DIESEL STREET DEPT 2201 R4231400 21414 5,250.04 GASOLINE STREET DEPT CLAV 377 Carmel Clay Schools Continuing Excellence in MEL.If40PaP Education V at/ on 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 0 Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa 0 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 6--i-JsCa 1 6 0 p Driver's Education, Tom Pagan V ""b ctL' 4 4 5 2_0. o4 Carmel City Administration, Shelley Lingelbaugh Billing Date: 2/1/10 iW")SCC4UL. d 4'4(0E14 East Side Transportation fuel charges oa ©4 ALL._ Cleo 4 i 5, I Sq, 0 E Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 Carmel Clay Schools February 1, 2010 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department Quantity Description Unit Price Total 6 Fuel Card 5.00 $30.00 Balance Due $30.00 i 1 7 ir-. 7. 5.,, 5:„. 7‘ T 7 c i Z.: L'':'' T7'.: 7,, :1 -.7. 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C-lic/mai 03 01-1Jdeaded 00518, HZ 2.358 5841.86 JAK 22, 2818 Q@:44 001D 884 2179 0422 01883I 0-Normal 02 52-diese\ 55531.483 2.401 3075.39 JAN 22 2015 D8152 8011 884 2194 8731 037667 Q.-Nose} 02 02-diesel 58023.330 2.481 8355.94 JAH 22 2318 89;03 0313 384 5769 03J0 085277 0-Normal 83 01-uo\eaded 80828.900 2,350 0048.07 JAW 22 2018 0:00 0015 854 5128 8589 066558 //n,????? 8-Ao 83 O]'unieaded 38817.108 2.303 0039.33 JAN 22, 2010 13;29 H26 084 5468 6458 817505 ?????r?7!? O-Hu'mol 03 81-ooleaded 55828.900 2.300 8066.47 JAN 22, 2818 13;34 0327 084 5972 8518 184196 ???7? 8'1oa) 03 01-un}eaded 83Q26.885 2.380 8059.80 JAN 22, 2018 13;46 8029 804 2363 8455 C39162 ?`7?7? 8-1'1aro Dl 8?-�ip�~1 D 2.431 8849.22 JAN 24 2810 12;15 8084 804 2285 8584 084378 77777'777 8 Q3 31-uo\ QBE3.230 2.347, 8O69.46 'RN 25 200 11117 3017 U04 5571 0510 884394 ??7.2??�7.' 0-No/el CJ 51'unleoded 00022.100 2.330 5 8058.83 JAN 25, 2010 13;52 0317 0.04 5409 0235 815971 8'Hc 03 D1'un\e^ 00013.900 2.300 i 88.71.97 JAN 25, MO 15:36 0826 004 2178 8674 @2874.8 ??7????77 8'Uor1 DZ «7-(H.P~"1 50012, 5i30 2.342 0029.28 JAN 25 2310 15;37 3827 O04 5333 3394 0858:8 ?????7???? 3'Uo,m„;l 03 81'un\�adod 83333.303 2.303 OV69.69 JAN 25, 2U\0 15:41 0028 804 2191 0236 @9O487 ?????????7 8'Kura1 03 51-un.leoded 83821.180 2.300 e 8548.57 JAN 25, 2818 18;21 0232 084 22D5 857 014280 7.rr???`7? 2-Handle 54 82-Jiesel 0G06_13.300 2.342 8383 .CO JAN 25. 2010 18:25 0033 084 2285 0571 814280 7 8- 01 02-diese} 5Q05Y.880 2.�42 0138.B JAN 25 2018 18:29 8834 804 2373 0479 529)15 C-Qmma\ D`, 82'iesel 80057.08 2.342 0133.73 JAW 26 200 05:42 5032 804 2179 0421 036823 ??r??7 D';:fr 8T:. 52'61espl O884�.38� 2.342 G1U6 JAM 26 2810 07;32 3D86 004 2285 0571 814430 ???????77 O'uomal Q1 82'diesel 50040.408 2.342 8094.62 JAN 26, 2018 09:5 O813 084 2640 O417 025769 ?r1.'?r???? D'Kiomo] 81 82-di*sel 80540.800 5 2.J42 5 8095.55 JAH 26, 2010 10;45 8016 004 2366 8575 821428 ?????????7"5-43.1 01 02-diesel 08044.100 2.342 8133.28 JAN 26 2310 10:47 0017 8-'214 2197 0591 m3211Y0 O'Qormal 02 82 4 =-p) In004.YQQ 'i 2.342 0011.48 JAW 26 2010 14:89 8822 004 5860 0322 098758 O-kormal 83 �1'on}~:rip: 80817.000 2.300 0039.0 JAN 26 2010 15:07 0528 004 5769 0335 885547 0-11mma1 53 Dl'on\«~« 50822.880 2.300 7$ 3052.44 JAN 27, 2018 09!38 0337 304 5778 35O2 O99235 ???7?????? 134:om3\ E3 31'uo1eaded 83027.183 2.300 t- Q862.33 JAN 27 2018 12;22 8814 804 5972 0.'..48 184500 �?i,?•?�?? 0'Vnrma1 53 01-on}e 80026.508 2.300 0060.35 JAM 27, 2815 13;51 0821 004 3595 8731 837875 ?????7???7 8-11orma1 02 32-dies1 &S0J1 2..T42 8373.54 JAN 27, 2818 14:02 0527 1384 2023 8326 800880 84iurma1 O3 Bl 00026.D05 2.308 5 0859.30 JAN 27 2018 14189 0525 804 2191 0478 0283137 B-Uurual DI «r 00880.305 2.342 3083.00 JAN 27, 2518 14;12 3027 884 2191 0478 or8z:7 ??772"::??! 0'Uo,Pa1 01 52-:ip 00815.450 5. 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O-q.jorual 02 SZ'dip\ 88031,150 2,342 0872.84 JAN 27 2013 23:55 0037 004 2194 0633 366985 7 8-%u1 DL RI'diesei 00031 .1.08 2'342 0872.84 JAN 27 2310 23:57 003D 884 2134 8633 056894 7 n 0'%orma1 01 02'diesel C8080.000 2.342 0050.50 JAN 28 2015 80:08 QQQ\ 004 2154 8633 Z35936 D 81 02-Jiesei ;i0V1.780 5 2.342 U069.56 JAW 28 2813 32;02 0005 004 2633 0477 527475 7?????7?? 0-11o/m21 82 02-4i7p..°1 O0@.34.788 i 2.342 8081.27 JAN 29, 2818 02:0 5806 004 5967 8574 822530 0-Uurma1 02 02-diesel 33039 .533 2.342 t 8892.51 JAN 28 2818 82:10 8057 084 5967 0574 822503 �•,!///nv 8-Normal 81 02-diesel 03045.030 2,342 8393.68 JAW 28 2315 82:19 0008 084 1034 0573 015827 0-Normal Bi 32-dipse\ D0858.508 2.342 0137,0i JAN 28, 2818 02147 0009 084 2197 0591 832655 0-0urma> 32 02-dip�1 80008.980 2.342 8020.84 JAN 28 2010 05:11 0012 054 2179 0421 036944 7 .77777 0'�o, 02 c.2-die Q3268.73.3 2.342 e161.36 JAN 28, 2018 08:36 809 804 2636 6524 021035 D-Ko,mal 02 82-dipsel 05057.508 2.342 i 5154.67 JAN 28 2010 i5:18 0841 804 5860 0322 098969 O-No/mil 03 01-unleaded 80820,330 2.380 '5 0846.69 JAN 29 2010 11:39 0816 304 2838 0458 850964 »vrrrvrrr 8-Normal 01 02-die,el 08027.450 8 2.342 0864.17 JAN 07, 231B 18;44 'Q84] 334 2191 8478 827965 :/�////,/7 D-Ncroyl 81 32'dieael 05041.430 4 2.394 0097.11 JAN 37, 2018 18;59 0349 8Q4 2329 8479 529463 ???????777 8'&rmo1 132 0I-diese} 30033.900 2.394 0081.16 JAU 07 2810 19;15 0050 004 1334 0573 015295 ???77.7.27 0-Ucrma1 01 82-dieip1 88065./:,00 -.4: 2.794 0157,05 JAN 37, 2510 19:37 0 004 18J1 8234 877570 27277277 8-A0rm81 DJ 01-snleaded 33323.438 4 2.343 4 8054.65 JAN 87 2013 15:41 6357 304 254 8635 378563 ???2:7 5-Normal 0 OZ-diesel 000:35:603 2.594 8Q7J.26 JAN 87 2810 19A5 805 004 2194 8633 885679 ????�???r? 8'Xo7ma1 81 02-di*sel C8826.780 2.794 00@3.92 JAN 07 2310 19:51 8354 084 3938 0454 843558 0-N3r4 82 J717'd`""pi 00315.500 2.394 0037.11 JAN 07 203 28;12 8055 034 2365 3522 323269 ?7:????�?? B'Ko,mal 32 02-dieei 00327. G8 2.794 0866.0 JAA 37 2310 20:1 6 0056 004 H79 0592 »?i,1;=9 77 O--tbnnal CI 0 0 2.394 0863.66 JAN 0, 2010 20;18 0357 084 2639 O528 083113 D-Ubmo\ 03 81-un}e_ 00014.200 2.743 8073.27 JAN 87, 2310 20:3@ 8058 034 2642 0417 x2x/ 0 21 82-di*e1 80841.760 4 2.394 I 0099.83 JAN 07 2C10 20:50 L;080 004 2823 0582 08088D T??????n? D-%urma\ aJ 01-on}eaded ri7,mn.2BB 2.343 0049.67 JAN 37, 2013 20:52 3061 ON 2636 0524 320477 G-%orn:l 0 «»'dip`=1 0306 .4OW 2.794 0149.39 JAN 07 2518 20:55 3562 334 5533 0334 804439 3'1-orma1 85 81-un}eaEd 83831.900 4 2.343 0074,74 JAN 37 20i8 21/30 30.63 304 2638 0455 338512 7????7777 O'Narmal 51 32'ai~" 80026.400 4 2.594 3363.20 JAN 87 2013 2h83 8@64 084 2367 3736 389448 2??n`?7?? 0 83 01-uoleded 00013.000 2.343 0035.46 JAN 87. 2315 21;21 0065 054 2193 G573 u G-Xcrmiti 31 0'Le21 00026.300 2.394 0062.96 JAN 88 200 83;29 0001 8%4 2339 5326 864941 3'Xorma1 135 131-uoleged 38UJ2.500 2,343 3075.68 JAK 08 231 82:26 3032 3@4 2363 85i4 30467 B-Nnmal OZ 02-Jiese1 30353.533 2.394 0128.08 JAN 88 2313 32:39 8003 354 2197 3591 032287 8-Normal 3:2 32-diesel 30038.533 2.394 3523.3■ JAN 88 2313 84;83 3035 084 J919 0583 382992 CI'Uoma( 03 31'5nleadeJ 30011.400 1 2.343 8326.71 JAN 88 2015 34;13 5007 004 2364 3331 331366 @'Uo'ovl 82 02-f/p;~1 1 30827.303 2.394 8065.36 JAN 08, 280 84:25 0388 004 5972 85.1B 183328 8-No,m41 83 31-unleAed 80O23.433 2.343 3054.63 JAN 88, 2010 36:84 3813 034 5273 8512 025594 ????7?r7?? D'Uorm*l 33 01-un}epded 8533Q.900 2.343 3372.43 JAN 88 2010 86;14 0811 004 5128 0599 885355 G-Uarmo) OJ C1-un1e8ded 000.17.008 2.343 9339.83 JAN 8B, 2018 06:16 8312 334 2833 3477 829133 7 O- 32 32-diese1 00331,800 2'394 8076.13 JAN OR 23;18 56:54 0013 804 2639 8592 826788 ???????2? C'Uo/ DZ DI 00018.700 2.J94 0044.77 JAN 88 2010 86;56 8314 ON 3595 0423 013371 17?1 8-Ucrmal 01 52-diese1 35331.288 2.394 4 O074.69 4.11N 08, 200 87:39 0017 804 2197 8591 832243 ????77??7T 8'Ucrm 02 32-diese1 530136.130 2.394 0014.6Q JAN 09 203 86:31 0316 8 2373 33 11n«27 7 U'UormE 03 31'un1Hded 00523.483 4 2.343 0047.80 JAH 88 2313 39:22 0028 054 5439 0255 015 �??7:::2�7 0'Aorm2:1 85 81-yn}aaeJ 00322.800 2.343 O853.42 JAU 38. 280 89;44 8222 354 2365 3522 329373 T?r?????? 8-U0rmai 01 02-01ese1 38057.830 4 2.394 t 8158.37 JAN 88 2818 14127 8838 034 5860 0322 897892 O-Uurm 03 31- 0Q822'7K 2.343 4: 8353.19 JAN 88, 2010 14:52 5041 034 5769 833D 884403 7 7 ;??r????! B-Nu's\ 83 131-un\eaded 50319.100 4 2.543 4 3844.75 ]AN 89 2015 35:11 &08Z 304 2373 0479 829554 0' 0 32-die 08800.10G 2.394 3380.24 JAN 89, 2313 05;14 0803 B54 2373 0479 D29554 5-4o'3s1 02 02'die$e1 30323.i0D 2.394 0055.30 JAN 09 2310 87:06 0304 834 2178 5634 Q28668 7-- 37 7 7 B DI Q2 80039.603 2.394 8094.85 JAN 03, 2810 08;46 3086 004 2191 3473 828132 8-%0rm*1 01 02-diese| 33032.203 2.394 3878.52 JAN 39 2818 39:33 8807 004 2639 0421 536514 O-Qoro 02 02-i"=1 33064.500 2.594 4 3154,41 JAU 89 2018 89;42 0339 334 2197 3591 833158 ?????7???? 8-U0rma| 32 82-*ip�°1 003l5.500; 7.394 3037.11 JAW 39. 2318 89:55 5010 804 5468 0458 216609 0-Norma} 83 01-5n\eoded 0338.830 2,343 4 3072.16 JAU 09, 2013 09/59 001 034 2363 8514 518591 ????????7? 3'Aorma1 31 82-*i"=.e1 38329.3313 2.374 4. 0069.43 JAN 0 2310 15;46 0036 804 2364 0457 095433 77777 84o.ma> 83 511-un}eaded 08822.280 2.343 4 3052.31 JAN 11, 250 0:36 0318 884 2177 8455 873657 7 U-Normal Ol D2-1ip 30021.180 4 2.394 3350.51 JAU 11, 2810 18;56 0812 034 3919 5583 88J129 ?7??7?7??? B'Uarmai S2_' 61 DKi 2.J43 3830.22 :_lAU 11. 2015 13 47 0816 084 2365 0236 089695 7 8'Uorcal �7. 51-~n1pp«1:d 08027.708 2.343 8064.Y0 JN1 11. 200 13;51 0017 B84 2178 3726 878031 7????7277? 3-Norma1 03 81'uo}eaded 03624.738 2.345 3857.87 JA% 12, 2810 38:31 0Qq37 004 1334 3422 518195 5-Unrza! 01 3z-diesel 83327'0QO i 2.431 80� JAN 12 2013 09;17 5514 334 5727 5329 334227 0'Knrme1 03 01-uo}eaded 000Z6.858 2.343 8060.92 JAN 12 2315 13;29 5325 1304 1825 0454 043305 ''��r/.''? O'Narmal 51 02-dieEel 08330.708 2.431 8573.71 JAN 12, 2313 15:12 004 354 5489 82J5 815616 8'Uor 85 01-onleaded 03819.48$ I.343 5045.45 JAN 12 2510 15:31 0535 534 52.63 3522 098144 8-Korma\ OJ 51-unleaJed 33323.030 2.50 5353.89 JAN 13 2013 13;17 3014 004 5972 8513 18361I 8-Normal 33 01-uoleded 00527.150 2.343 0363.58 RN 13 2018 15;12 003 334 5769 0330 384727 &-Norma} 33 131-yv]eaded 85027.400 2.343 3864.28 JAN 14 2818 09:35 0518 504 2217 8234 O////v ???Y?????? 3'N0rmal 33 21'un\ 80325.130 1 2.345 0358.81 JAN 14, 2018 08:49 8012 834 2638 0584 O82945 D-Normal 03 31'sn}eaded 53527,258 4 2.343 8363.73 JAN 14 2910 39:34 8014 884 5469 5458 817L57 77 77 7 8-k�/7a1 03 D\'usl* 38331.I08 2.343 8873.34 JAH 15 2313 59:14 0011 554 3919 8583 565444 S-Uormal 83 31-on\eaded 80325.788 2.343 i 8363.22 JAN 15 2818 39; 31 5512 534 5333 3394 804731 8'Uorma1 03 0'un1 e8ded 35531. 000 2.34J 1 3072.63 JAN 15, 2313 59t35 5313 3E4 2373 3585 584439 8-N0,mal 03 01-uoleaded 30823.908 2.343 4 5067.71 f:::: acich- 3- 1.:::" i., l'r I Li:i.::! ..i.H H ..:::7...: wte Tig,e Tr;r Ac7,i: ETivr ',iehrl [f1. i.=....h,n;rd Tvc,... F F3-c iji,E.,71 t i t F. r i c€ A jf g ;u JAN 04. 201 1 .15:01 0o3.1 334 2i79 5. ::',.43 !j?::',:: •-kreel 02 02-diesel 30033.433 e 2,394 3011,44 2IAN 04, 2313 06:38 3302 304 2179 5421 036343 227 3-i:crif GI 52-diessi 00061,0n 2 JAN 04, 2013 176:31, 550.3 004 237.3 01'7i 0.29222 7 7 7)7 1 3 an r fa 01 02-Liez-el 33034.735 e 2.394 0033.07 .3P,N 34 231 L:3,5 5334 304 2373 3477 329222 7.'?7???7' 0-Nc(ffi.31 5: 52-ii. HZ26,:: 2,394 i 00 63 3Ail 34, 2010 07;42 0305 504 2197 0591 031S% 77:. 7 .7 7 0-['■,:1 i Z2 52-diELE-1. 59008,100 2.394 JAN 54, 2015 10:33 0016 534 3919 0593 3325L 7 .:?7????? :3-Nori 03 31.-dils.s,dsd 33026::: 2,543 I, 0087,31 JAN 34, NH 16: U322 004 21'97 0455 373334 ?777.?? 0--gcr--31 ,J2 02iesTi G3623.200 2-334 3335.54 AN 34, :2013 13:.39 3.32.3 CC4 b3 i.7•T7'6 Zi .K-THc 8 :7012; 2,334 i 3141.01 AN 34, 2010 15:10 0527 334 21,'6 L2.3 3.3391L 2 7:7????? 6-NorF:ei 03 51-uniseded 0362-3,i50 e 2,343 3056,00 MI 55, 2313 37:2,S 653• 334 2,=37.1 3477 528224 0-kerr,:e 1 32 .32-04 30324,8:33 i 2.33'4 e 3059,37 JP,1 G5, 2013 03:38 0506 004 '5'27.3 0512 52.3553 0-11c:rmal 33 01-unir=ad, 200,37,633 2.343 3:378,72 JAP 05, 2010 37:19 6010 ON 236:3 3514 018223 0-1 rf4 31 32-dissel 00042.305 2-394 3103.'5 1414 05, 2310 3.9:24 0011 504 1'374 3577 01-5049 722277 .13ont'is1 31 02- 00031,000 2,334 0074,21, JAN 55, 2015 11;59 3016 634 5439 3235 .015231 3-4orPsi 33 31-ur,leeded 605.1L233 e 2,343 3037,96 JAN 05, 231.0 13:71 0022 334 217 0531 332007 T'i B i:Qi g 1 0 RN 05, 2310 14:23 0327 034 3700 0.331 3311'7; 77 77 :4!7 07 32-iiieeel 3.33.:,4A0 2,354 5002,63 10 14;35 0029 504 5769 L30 E 7 .'7. 7 7 0-Nc 31-unisds• 03322.703 2.343 2052,25 4N 1115, 2010 1459 3636 004 2364 10 0.:i56 0-Ne 32 52-n.esel JAN .36, 2610 38;14 ..300.13 0 1034 c591 032.04; 7277 0-,: 01 02-diEe,s1 00012,00Z 2„3.34 z0 JAN 01 2010 38:19 3377 004 22E5 G422 013933 ?7 3-r.Orifiel 31 02-disse1 0012 2,374 i 0,037,30 JAN 0.!", 2013 3324 3013 EV24 2:7:7,:', 054 52035 ,':Y.':' 0.--.[ 01 52-:iiesEl 00021,000 24 0;y50,27 JAN 38, 2010 OS:54 0315 334 2179 3532 Lii0i,.-: 3- 03 .'..."Ji-itrilei 33024:.303 e 2:54: 0056,33 2'313 08:57 0315"034 5 0574 3217Vd :',7,',.? 3-Nprsi 02 32-iesel 00040.40C 2,774 0076,72 RAN i36, 21 03 0;20 13Z4 :5-9.7 0574 321791 ..7 3-Norf1 31 32-LEH1 00042,5:30 :,3'34 t... ZH:1,75 31PiN 08, 2013 37;07 oe22 004 2027 3421 376070 7:: 0-:-; 02 'f.2-1 30312:630 2.374 0030.64 rj0.1 64 2:010 0,3; iN27, 064 2324 0274 t2, ???7?7??? 0-1,--,-,IF,1 0.7 L523,0 2343 l'i 0067,95 1411 36, 2310 13;44 3338 304 3:575 35 Ei2t3 .:":...:f 0 02 i iPz 30025,53'1 2:374 35 FA, 2013 14:16 3342 5.04 2134 F263.: Otil: .7'2! 1 F F'12-1 55019, 200 i 2.394 5045 .96 jAN 06, 25.10 14:21 0043 554 2134 E633 258896 0.-110rfL?1 51 52--diesel 00E18,355 2.394 5243.31 :RN 56, 2015 1452 5047 004 2131 5478 027757 5-Porg,11 FO FO 0 il i3 5 2 ill E 2.394 6124.73 J- ll L., 2313 15:31 33-54 034 3700 0454 Ei43497 0-11ormel 02 52- 333'L.800 i 2,5•1.4 is 5E63.68 ,..34 g6, •010 1,32 3055 054 1334 3457 095274 3-ku.7.31. 03 21--unid,?-6 133323,433 -.i. 2,343 JAN 06, 2310 15;46 5656 304 2217 052.7 025640 7277277 04: Cl 02-diessi 55565.253 2.394 0151,3E IAN 06, 2E15 15;49 '05:57 504 512S 0569 565633 ??7??7.2? 3-i:crsi 03 01-Lirdeeded 05313:1,33 2-543 00,31.EQ. .141 i37, 2iza 05;09 0Z02 004 236.6 3575 3237li ii.,---,-,-,&:i 01 02-LE.E,E,1 00n2„:3 2,7_,;.4 s 3150,50 ikt; 07, 2010 39;2.8 3338 064 21' 0726 ]..1! .'77?????7? 6-N,:rgal 33 3I-L;nleemje; 3333,333 JAR 07, 2013 58:45 'EON -504 5663 0322 OAN 07, 213 391 i 3clia '3G4 5'972 3 13:14., 3-;,;:::;-,7,1 37, 31-uplE.Erje 3332.73 2,743 0058,81 JAN 57. 2010 59;51 0016 004 2657 IliBt 0W373. :'.Y C-:2r17.E.1 5: 51-w 30026,405 2.34.: 5L51,8,'.5 All 07, 2313 1350 N22 3E4 26.33 0521 018452 7 7 2 7 ..r727.: 3-1 C1 E7-- 3Eli7:8,930 y.,..34 ,i 33 :1AN 57, 2E10 13:55 0023 554 ;28 0521 01842 1.Hid: C1 02-diessi 33323,900 2,7'74 0671 56 JAN 07, 2310 13:59 0024 5'34 2023 6317 113.1-, 34: 33 ii-};T:e.. 3031,',.3U3 2.37 3043:53 3141 37, 201i3 14:33 Ha 304 2367 021, 0'.1-;' 1 :3-No ;:is: G3 01-!_!eiss 33323.130 e 2:343 3547,39 Jr 07. 2010 1448 5028 C54 2640 0417 525247 0-NcirmEl 51 52-dine1 017$035.655 2.394 5535.23 JAN 57, 2515 1456 5529 554 5727 0329 574124 77??????? 0-%cfe.1 5 51-id 55524.601. 2343 5557.84 JAN 57, 215 17:16 5541 .054 5769 5335 54265 5-Norfri,31 53 51-0nle;ded 55523,755 2.343 3 0555.53 1,1 E7. 2010 17!24 0042 054 71469 045 516605 ??5????5? 6-Norma1 07, 01-uniP4r1P6 501228.255 2.343 0E66.07 .3M 57„ 2312 1729 i', 054 531 3587 01155 ?????777? 0--tic, 3: 5i-i€ 0.0024,502 S 2,575 oi3:77,40 0 fVfi 57 'min 1742 5344 334 2265 0571 014042 ???????7? 5-iiorm31 62 5.2-1ie;PI 05075,765 e 2,734 e 0181.23 JAN 37, 2010 1742 0045 534 2179 3421 071 7 0-14ormit1 01 02-dieF. 50066.70E 2.394 5159.68 AN 57, 2515 18:36 65147 5514 5540 6322 097725 0-1lorma1 55 51-nn1P,/ 00517.100 1 2.343 0046,07 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $15,159.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21415 42- 314.00 $5,250.04 I hereby certify that the attached invoice(s), or 21414 42- 313.00 $9,909.04 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 n Thursday, February 11, 2010 y U U S t reet Commission T Street GOr�rrrt sS 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)) 02/01/10 $5,250.04 02/01/10 $9,909.04 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 T')-- ,:-,ccount name CARH;:iiL U[ ILA |[ES LI3A KEHFA Account address 1 CI�lC SOUA��, CAR[1EL 571-2443 Dai.e Ti me Ton Amt Drivr Vehcl OdomiIr ��boa/d T[pe Powp Pud Quaotlt/ Pdcp km AN 84. 2013 83:59 8811 ON 5174 0292 096117 r77?7?7 O-No,nl 03 D1'unl•aded 05026,033 2.343 336Q32 JAN 04, 2810 ��.H 00:17 Or 1 ,342 026! 0.822L //n�/,� 8'ko� X3 0.1'un}ead.2,d O8 2.343 0022.63 AN 04. 2313 11:05 8S18 083 2281 8281 033211 8-U5'4a1 03 01-umleaded HO23.3K 2.343 2 2053.89 AN C4. 2015 11;12 0019 053 2501 8557 357283 ???73777'? G'Uormal 03 81--u7i1eded 000\n.050 2 2.�3 i 8512.16 AN 04 I010 11:45 3520 083 2369 8556 847233 0�c,xal 03 01-un)Pnpd 00013.358 2.343-2 503 0.4 JAN D4 2018 13:31 0521 1850 5247 81536 /n/�,/� Q-Uo,ma\ 03 01--umie Eic02 .6Q0 2, 0064.67 JAN 34 230 16:21 5031 0,33 5158 0498 139626 27 D-NorwaL O% 31-un1eaUe N0Z4.808 2.343 3056.23 AN 35 250 3.9:40 0012 883 3845 3.330 518.738 S-N 03 Dl-um}e.ded 00321.030 1 2.343 2 0049.20 AN 35, 2010 13/08 0028 553 2500 3266 36.3L43 8-14urm3.1 83 0-W"4a=: 00833.330 2 2.30 8070.29 JAN 0-5, 208 20;16 083 803 2265 8288 041696 ?????????7 0-1i5rmai 83 01-uoleaJed 53E8.350 2.343 0070.29 .3i-IN 06 2010 88;40 8513 003 3390 8255 555556 8'145rmal 03 81-5nlEoded 30024.000 2.343 5056.23 AN 06 201D 88:45 8515 803 3845 3271 017285 S-Norma} 81 02'diesel 33313.800 2.394 S 3031.12 AN 06 2018 58;49 5816 003 2374 3411 051236 O-Norma\ 32 02-diesel 83026.832 2.394 2 302.24 JAN 36 2818 D8:49 0517 083 3846 014 81C334 227.'2277 0-Horm/1 Si e7' 80315.600 2.394 2 30I7.35 JAN 36 2818 12:17 8031 003 2132 8513 561425 2?7??????? 5-U5 33 81-3nloaded 03323.883 2.343 2 3846.86 AN 86 2010 12;20 0032 003 5987 0416 028433 ?7???7?3?? 0-Nu/m.3} 133 81'"o04p 88505.003 2 2,343 2 O011.72 JAN 86 2818 13:49 8039 003 2583 5297 352812 D-Ncrmal OJ 0-u51 80017.000 2 2.343 2 0039.83 JAN 86, 2515 15:14 0852 003 2264 0287 381598 /�'-n//.'/ 0'8orma 83 d}'unleadafi 38019.535 2.343 0044.52 AN 86. 2818 16:31 Z355"33.3 5158 8498 183899 O'Uorm-3l 03 51-u7:1eaded 80019.000 2.343 0044.52 IA 87 2810 38;57 0859 383 339Q 8283 810186 O'Ua 83 C1'unleedet 8002C.000 2.343 5546.86 JAN 87. 2810 09;27 8812 B03 2374 8586 112748 8-Xormai 03 51'u»le 00519.088 2.343 'H44.52 JAN 37 2518 89:31 8013 833 3030 3494 063D0 B-Ku,mal O: a1-un1^4 0Q027.300 2 2.343 8063.26 AN 57, 2310 09:34 0314 OH 5145 0437 88 7??7?????? 0'Nor 03 Dl-sn| 85013.883 2 2.343 5532.33 JAM 87, 2318 15;43 5817 C83 5842 0261 882419 T??77??77 8-1;arm�1 OJ 81'un\pa 05223.333 2 2.343 3046.86 JAN 87 2810 15:48 0O31 803 2501 8286 046374 8'11orma1 83 01-unleded 00827.1u. 2.343 0O63.50 JAN 87 2810 15/52 803-2 O&3 2500 0266 868298 B'Uo'sa} 03 01'unleocied 83314.330 2 2.343 2 0332.88 JAW 07, 2018 15;57 O833 503 2115 8K7 852./}7, rn/r/!.'?? D'Werma} D3 0.1'unop�e-pri 0082I.0QO I 2.343 5 0051.55 AN 57 2010 16:85 5536 803 3847 0273 328070 ??7?7? D'Wormai 33 51'5n1Hded 55827.350 1 2.343 0 AN 07, 2010 16:ZB 8Q37 803. 5158 8498 L89Y9O O'U 03 O1'unleaded &O088.088 2.343 0318.74 JAN 07, 2310 17;12 0040 303 3008 0267 841235 0'1.iormal 03 3:1-unleaded 83573.735 2 2.343 3055.53 JAR 87 281N 20:44 0059 033 2374 3506 112320 7????????? Q'Ku/mal 53 81-unleaded 83011.000 2.30 2 8025.77 JAN 83, 2510 07;21 0016 003 2369 8556 047403 0'Norma1 8J 01-unleaded 3B313.608 2.343 0031,86 AN 33 2015 14/31 0048 053 5435 8555 08430 O'%ormol 83 0-uo|p^a,a 80516.60B 2 2.343 2 3038.3Y JAH 11, 2015 OB:0 0807 083 53::3 0338 029684 ???7?????? 0'Aorm BJ B1'enip��~2 800J1.Q8Q 2.343 0072.63 JAN 11 2810 89:36 GM 833 2581 0557 355332 ????????T? 8-Aorm2t1 03 0-un\eade0 88824.103 2.343 0Q56.47 AN \1, 2818 13;43 0815 OF 1014 �549 082386 O-Normal 03 0l-un)"4 00316.233 2.343 0037.96 JAK \1 2018 15;28 8819 Q@J 25533 0266 0 D'Vu'e} :3 Oi-u�i"p: 00530.530 2'343 0078.29 JAN i1 2010 16.-38 8026 00 5158 0498 `/m7!'3 ??37??77? O-Uorm.?} 83 01'ioip°fi~� 03025.055 1 2.343 3058.58 JAN 12 2010 83;42 E;Qc3 BOJ 2374 05U6 1/7,owr O 03 81':n}p^ri'a 08018.O00 2.343 6042.17 JAN 12, 2010 08:43 5858 883 3508 5275 028379 //n/.'//.'/ O-Uormal 03 0\-mleaded 03831.6D0 2.J43 2 8074.34 AN 12 2818 39;31 8011 393 3335 8271 017379 ?????72777' D-Uormal 01 0:: a`"�~ 1 130017.200 2.481 8Q40.82 AN 12 2510 39;32 0012 503 2374 0411 335234 2??777??7 0-rma1 22 02-dicEe1 8QQ22.NO 5 2.401 s 0D54.02 JAN 12 2010 89;55 0S13 803 3845 3414 318411 272?7777? C-X OI 82-diese1 00016.O03 s 2.401 0038.42 AN 12, 2018 39:55 0016 003 3390 6255 505542 "'?????7?7? Q'Uorya} 53 01-un1eyded 00014.530 2 2.343 2 0033.97 JAU 12 2010 10;34 009 803 2838 5308 816992 G-4-:arml 03 0-un1eaded 00533;533 2 2.343 3078.49 JAN _12 2810 11:42 0822 003 3846 0S6 846635 7 D-Uorma} 33 O1'u:\paa4 80029.200 2.343 0068.42 AN 12 2018 11/46 8023 803 2265 0223 S41836 2777 O Z3 01-ooleadeJ 00327.503 2 2.343 8063.26 AN 12, 2818 13:43 3326 003 5842 0261 082684 ???7??7:,'? O-N 03 D1-un1eeded 30030.038 2 2.34J 0575.29 AN 0 2010 08:38 86'11 333 5765 8439 G6Q386 7?? 3-Horeal DJ 31'un]eEdeo 05028.838 2.34J 1 0046.56 JAU 1.4 HLS 10:43 8517 333 5243 8275 377395 0-Normal 03 81'unleadeO 0084,000 2.343 0032.80 JAN 14 2010 13:57 0.026 003 5145 0437 085734 D-Normal 03 01-un}eaded 00014.100 5 2.343 5 0035.04 ,11PW M. 2018 14:52 21328 023 5433 13295 028564 �7??72777 :2-1orm31 :3J O1-:,mledpd ODQ12.0V02 2.343 022Q.12 JAN 14. 2810 16:28 8231 203 2.374 0386 113175 7??2 0-Cn 23 01-�leaded 03227.520 i 2.343 2064.43 JAN 15, 2810 89;85; •089 inO 3i_.SN 0414 01048B 2727727 2:2 02'dieE.e} 00827.980 i 2.401 000.97 JAN 15 2018 03:87 0018 0.23 2115 N11 025335 27 U-Noroo\ 21 22'diese1 wm»r|.FIN 2.41 O050.42 JAN 15, 2010 12:41 O017 023 5!-_116 0316 056 ??�732??. D��nnl 83 0I-Hm|"�,'', 0213.000 2.343 0030.46 JAN 15. 200 14:01 CO25 OK, 25n 0286 ��4'24 777;7n 041,7/«�1 03 01-unlpaseJ 08033.000 4. 2.7.:30 0075.90 JAH 19, 2818 07,'!23 NiQY 823 3847 i.3233 0333 727 77,.?? &-:cr7a1 8J 81-un1eaded OkJZ.1D0 2.3&Q 0O73.83 'JP 19 2818 89;23 2010 803 2581 2411 253435 ?7??77772 24,c 02 22-diese} 88N13.K80 2.401 8845.62 JAN 19, 2018 09:06 0011 003 2046 2271 817516 77?T'277777 2'Nnrm�\ 21 02'diesp1 20018.208 2.41 i 2243.22 JAN B. 2213 29:50 8013 SQJ 3222 8278 828725 •//:`r73 8-Armal 83 01'un}eaded 8O031.228 2.328 8071.76 JAW B 281O 10`11 17;014 G03 3846 0414 m|nm? ???77 8-Uo1. �1 Q2-di.Hel O2015.700 2.401 2037.78 JA% 19 2218 11:23 2016 023 3391 2428 228053 77?7 0'No,ra1 83 0-on}eaJed 22024.202 11 2.322 0855.20 JAU 19. 2818 12;13 &8\0, 223 5158 0292 296354 2??7??77?? 0'1f3rmE DJ 21-unle4ded oGQ28.@n. i 2.308 2064.40 JAN 19, 2818 13:03 2821 823 2369 8556 24773Z 77'272?27? 8-1u,ma1 23 81-un1e 22;006.782 2.302 2215.41 JAH 19 2212 16:35 2034 083 2263 0469 87 ????7'7272 12-Normal 03 01-;,11ended 8222I.0013 2.302 1 0250.62 JAN 28, 281Z 29:47 2088 803 2115 8286 847239 2-Uarma1 23 O1-u.nleajeJ 0•226.202 2.308 2259.82 ;3AH 22. 2010 12;41 020 023 1250 2247 016225 7277'2727? 0-1;brm$1 OJ 01'11m}eaded 02028.100 2.320 0264.63 JAN 20 2010 12:19 0016 003 2583 0297 852Z22 8-Ubre1 83 "0|'onleadad 00017.5012 2.320 i 0840.25 JAW 20, 2018 12/39 0017 803 5989 2416 828571 27?22???2? D-Noroai 03 21-un\eoded 8B007.8010 2.3133 8016.10 JAW 28 2210 13;24 0019 823 5765 2557 058598 8'Nnrma1 83 01-o5\eaded 28026.028 2.320 8E59.82 JAN 20 2812 15;57 8826 083 2713 0545 036101 2722772?? O-Kor•al 83 21-unleaded DSC!J.BDQ 2.300 002930 JAH 21 200 09/39 A&D 823 5435 0555 233710 727277727? D-Aumai 23 21-uoleeded 22017.808 1$ 2.322 8040.94 JAN 21, 2010 16:48 0025 803 2265 2228 042173 7 27227277? 3-No,m•1 83 131-�F,\eaded 82031.503 2.302 C072.45 JAN 22 200 12:0 8221 003 2520 0266 061313 D'Uom 03 Q-un\ 28833.128 2.320 2069.23 JAN L. 22 13:17 2025 823 3392 830O Q173Q0 C-No/m�l C3 21'snleaded 8Q329.522 2.302 t 0867.25 JAN 22 2812 15:15 0041 283 2374 2526 113740 04c'ma. 03 01 0}Q25.Q&8 2.300 0057.58 JAN 22 2212 16:85 0044 023 33 8414 210824 �??�?7�,?? 2'1o, 01 OZ-diee.e} 00D20.O00 4 2.401 11:c48.02 NW 22 2218 16:31 01246 823 5158 8498 }ms7.4 C-Uorm} 8J Q1'sn1eaJed 88025.OzQ 2.300 8857.50 JAN 24, lNl& 12:51 2025 283 2115 0411 205353 222?7?2 -0'Uormal 02 82'H~-7"} (3Q018.1308 2.40 OC43.22 ,ThQ 24 2012 12:54 006 003 3845 2271 017728 ?7 O-Uom 81 O2-:1p=1 wumlt, Z.401 13061.23 JAW 24, 2218 17:21 08O8 803 2115 8286 847508 727277? 0'Aormd QC O1'un\ea,Jed 08225.822 2.J2 0 0857.52 JAN 25 2218 87:52 8224 803 2369 0556 047951 Q'Vo'mal C3 21'1.1n1e 20013.502 2.300 i 0231.85 JAN 25 2810 10:25 2012 0G3 5145 2437 885975 0-1;o4ma1 83 DL-unleded 20013.822 2.302 i 2323.30 JAN 25 2010 13;42 0016 803 5657 0459 081127 /:x?? C--Nor 03 21-un1P4:": 02817.580 2.328 1 0242.25 JAN 25 2012 14/35 8221 003 2115 2430 22.2462 1:???7???7 O- Normal 82 02'disel 82251.800 2.342 8113.44 J4 26, 2218 09:24 0Q11 0133 2132 8513 862666 ??7???727 0--1ar4lal S: 131-un\eaded 00023.502 2.382 s 2254.25 JAN 26, 2210 89:37 0812 823 3282 0271 217823 7772?777?? 2'Uor 22 82-d44-e1 O2QJ2.182 2.042 2Q75.18 JAN 27 2812 29:28 0806 203 3847 8278 0I90�4 ?72 131-11 O} 81-un1eadzd 02231.322 2.322, 0271.99 JAN 27 2012 10;40 0018 003 5479 •2D 894827 G-knroz.i 83 O1-unleaded DJ@14.0:. i 2.300 0032,2U JAN 27, 2018 13:29 0018 803 3390 0506 013925 777????'M 2-Noma} 03 21'Loleeded 00339.008 2.300 4 0007.70 JA11 27 2010 13:31 0019 003 3390 027i 01138Q O'Uormai 01 02'diespl 00015.100 2.30 2035.36 JAN 27 2010 13:52 0D22 083 2374 0271 608080; 0'11nrmal 81 02-diesel 08B12.000 2.342 0Q28.0 JAN 27 2018 15:15 8032 KWJ 3845 8414 0025 Q-UarmE} 01 O2-d`p=p\ 0002L500 2.342 0062.86 JAN 27 2018 15:48 8&33 003 2713, 0416 umm:: ?7???????? 8-Normal O3 81-uoleoded 08007.000 2.308 001.10 JAN 28, 2818 07:13 8014 OF 2369 0556 848123 777722777 0'Noraa1 03 @1'unleaJed 08809.900 4 2.3012' 111122.77 JAU 2S, 2O10 1Jt51 0O27 Or 339R 8Z83 C1o653 ?????7,??:: C-Nnmai 03 C;1-unleA6e, 8U14.500 2.320 0Q33.35 JAN 20 2210 13:58 2229 003 5876 0316 05705 �'Uurna! C 0-un\eoded 02812.520 2.302 i 8028.75 JAW 28 2010 14;26 2034 803 3808 0428 D213142 r O-Ka,ral S3 8l-snleaded 80021.6OQ 2.3@Q &•49.6S JAN 28 2010 15;4Y 01142 003 2508 2266 261672 7777727 2-Xo 03 Gi' 20052.320 2.300 2269.69 JAW 23, 2010 15:59 2843 203 5158 2498 112802 772 G-ucrm;3\ 23 81 -unle��� 88223.2E8 2.300 8852,90 JAN 29, 2810 10:33 C213 882 2252 0525 298275 ?71:??7?7 D-u�rmal 03 81-^nleaded 80021.820 2.302 8048,32 JAN 29, 2010 14;52 8024 822 21L} 8286 O47840 77?777 O F.; U-unleaded 02228.282 2.322 8264.40 JAX 29, 2212 15:26 2825 023 3845 2557 255903 777777 841ome\ 03 81.'un eod*d 021329.820 2.322 2066.78 L}s*ge To0: ProducL 1'2'11 unleaded Product 02 diesel 39l.f0� 6�ilon 937.31 j���.` 2 25 3.26 VOUCHER 094357 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 010410 01- 6500 -04 $1,100.97 010410 01- 6500 -05 $3,624.02 010410 01- 6500 -07 $214.69 Voucher Total $4,939.68 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/9/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 010410 $4,939.68 -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 7 1 rte. -u VNL, Date Officer T I Account name [:V9; 1EL 17:gSIN[; ||e�ille Account address 1 CIVl[ SQL!�Rr [�P���L 571-24�2 Date Time Tr�� Acot Drivr Yehc} Odc �eybi.4d T/p* Pump Prod Doaot it/ Prics A�muot ,:iAH 08, 2810 12;43 O828 8O8 2338 273�2 045813 8- C3 i,',.1,-unleaded 8OQQ7.�c 2.:43 8@1!„..4 JAN 14, 2810 09:23 8213 D08 136.0 O4o3 C15971 >????7:7?� 8 03 81-unleaded 00009.753 2.343 0021.79 JAN 14. 2018 11:8 8Q18 222 50@2 P561 864b40 n'.`?`,.",' O- O3 81'un}ea6se ��17.213� 2.343 0328.58 JAN 15, 2010 13142 0823 00'3 2338 &r, 045375 27rr/`/''i C-Iorca\ 03 01-01 00Q09.020 2.300 i 0020,70 JAN 28 2018 12:7 8012 Ti'8 L06S 0488 "Ci6Z.:0 �///7 C'Xu,m 03 01 ea�i QQ089.1N 2.��8 0020.9 JAU 21 281O 11:88 O7,15 cia 2338 0562 8G0023 D'tiorca> BJ O1-m}eaJed 00012.888 2.J68 0027.68 J,N 25, 200 89;32 008 002 10t,2 0408 016;373 ??3:77:177 B-orpa\ 83 01-un|e*dsd 80005.500 7 2.300 001I.65 JAN 27. 200 18:02 0808 002 1068 D408 81 n///n' 3-11ooa1 03 31-unleded 00027.300 1' 2.338 7 8016.79 JAN 29 20:18 89.58 0017 00B 5022 8581 •0..4 7 ?'2 7 :22 O'Uormal 03 01-1A}eeded 020 2,.S00 1' 2.300 O028.98 Usage Total Product 01 unleaded 84.QO� S�llon 194.42 E 1. Yehic 110582 Date Time T,an Amt Drivr Vehcl Odumtr [evboard T`pe Pump Prod Buanbb Price Amount JAN 08, 2018 12:43 0028 L772 2338 G62 045813 'H 00007.000 2.143 0016.48 JAN 15, 2010 13:42 0023 000 2118 0562 845875 77 '7??r? 7 '7 OJ 01'um\eoded 0800'1,000 1 2.300 0020.70 JAN 21, 2010 11:08 0015 008 2338 0562 000023 :7 77 7? :7 8 03 01-un1eaded 00012.008 2.100 0027.68 Usage Tota] Produrt leaded ��0�Q 1, Mileag |otal Beginning 45813 Ending �3 l,a,�l�d �2l� MF'G ;Dui '4� �PM .0i14 Vehicle #0408 Ti Truo Amt Drivr Vekcl Odomtr �ey�mrd T�Pe Pm^P Prod «»o� 'ic" Date me 8488 015y71 �?r??`???? D'Wo mai Z: 01-odeadad 00003,300 2-3 0 u 1 JAN !4 2010 89�23 0G13 0408 016230 ?????"`?�7 0'Uumal OT 0\'��ieade� B8OO9.185 2,300 0DZ0.q� JAN 20 2Q�0 'i•:::47 0G\8 0408 018T ??7'7: D'Ho 03 O\-un)o ded 00005,500 2,300 W0\2.65 JAN 25 2&18 @9�32 80�f 058 �0�� �488 @165�6 8'Uoma\ 83 O1-en\o�ded 00007.300 t. 2.38& 8Q\6.7v JAN 27 2010 10�82 �0Q8 008 Usage Total 31 �Q e. �2^L6 Product 01 un]e�ded .1:; Mileage Tutal Beginning 15971 Ending Vehicle 0561 Quaotit` Price Ammmt Time Tron Acot Drivr Vehd Od«mt/ ie�bo»rd 1)12e l PcmP P/od /,�a�x 0V-.'i12.2 2,343 002S.5S Date 201 201i1 11:i30 0018 '7...'r 50;32 G561 0:: '?????7' »'n ���2.�OC 2 Q028'»� �»a 29 2018 09:5E1 0012 088 5882 C56\ 000384 ??�??/,r/ u'xse= "37: •I Usage Total ',4 G�� Sal1on 57^5� Product 01 un1ead�d Hileage Tot E ding 3S4 Ira�eled 5744 UF� 455.87 CPH .0850 Beginning 6464� n A—, ...��°^~.A=~- Prescribed by State Board 01 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. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/01/10 n/a Fuel West side $194.42 2/01/10 East Side Fuel 89.24 $283.66 Total 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 5201 E. 131st Street Carmel, IN 46033 $283.66 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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 n/a accnt #8 ENG 4231400 $194.42 which charge is made were ordered and n/a accnt #8 ENG 4231400 89 2 rr$ceived except 2I 20 Signature \�"1 9--v- Title Cost distribution ledger classification if claim paid motor vehicle highway fund tell, Carmel Clay Schools Continuing Excellence in C9A MEL.IHO \A P Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 z -3 5 Attention: Sue Ardiaolo Bill To: O Carmel Police Department, Teresa Anderson O Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa O Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone D.O.C.S. Lisa Stewart 71) 0 Carmel Engineering, Katie Nevillle O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan y Carmel City Administration, Shelley Lingelbaugh F 1 5 2010 Billing Date: 2/1/10 East Side Transportation fuel charges By Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 317/ 844 -8207 Fax 317/571 -9659 7-) VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $74.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1205 02012010 I 42- 314.00 I $74.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2010 Director, nd._ ;nistF. *i ^i— 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)) 02/01/10 02012010 $74.75 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 Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 �1 Attention: Sue Ardiaolo Bill To: O 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: 2/1/10 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 —Fax 317/571 -9659 CLAYS c Carmel Clay Schools Continuing Excellence in •c R 11 CL.1H 0 l r• Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 460332 E Attention: Sue Ardiaolo Bill To: ID Carmel Police Department, Teresa Anderson Q Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa O Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart 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: 2/1/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN46033 317/844 -8207 Fax 317/571 -9659 CLAY Ms Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel IN 4 033 98 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Q Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa 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: 1/20/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN46033 317/844 -8207 Fax 317/571 -9659 Carmel Clay Schools February 1, 2010 5201 E. 131st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department Quantity Description Unit Price Total 6 Fuel Card 5.00 $30.00 Balance Due $30.00 Prescro ed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 East 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)) 2/10/10 monthly p,,vyent 99 999 0 l 4J Ca41I2 w Total 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 East 131st Street Carmel, IN 46033 ATTN: SUe Ardiaolo 2 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members DEP PO# T I hereby certify INVOICE NO. ACCT #!TITLE AMOUNT y y that the attached invoice(s), or 1110 314 25,525.06 bill(s) is (are) true and correct and that the t l ID 32)-95' 31 materials or services itemized thereon for which charge is made were ordered and received except February 10 20 10 l. I Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL U[ILITIES LISA kEHPA Account address 1 CIVIC SQUAR�, CAR�EL 571-2443 Date Time T/m AmL Drivr Vehcl 8domLr Keybo�rd Type Pump Pruj Ouedt/ Pric� ��ooni JAN 84, :LC- 82:59 G8V ['Jr' 517 vc2.Y2 Fi' 8�ma1 S3 1 71 117ibaded 80026.888 2.3ri3 DB0.92 JAN 84, 2BL8 1 1 ;3Q17 }842 0261 mn/r 8- 0J 81-L;nieadeJ Q&431.00• 2.343 ::6.12.63 JAN 84. 280 11:12 0813 IZOO 25&1 g57 857889 ??!?7???7? 0�0r7,aL O3 DI-unl��ded Oii:::,:0.8&8 2.343 F:072.1. JAN Q4 2818 11:45 882 LU3 2J6Y 8556 8472&3 ????7????? 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C��r Q3 BL'un*"^ Q��1. 2.3Q 00J2.63 JAN 11, 2810 89;36 0&B8 303 25E1 O757 85O7Q2 8--r.brma1 03 8l-uo\eaded OGQ 4.1BS $.2.34J 8&56.47 JAN.11 2H0 13;43 O815 OE: 1814 0549 082386 O-Uurmal B3 81'uoieaded OQ81.20• 2.3473 i BO3 .96 JAH 11 2018 1��2Q 8O19 O03 2�� 8266 D6854O O'U�rma} �3 O1-unl,^�"a 8�O3D.QQO 2.343 8&78.29 JAH 11 2810 16:38 QB26 N93 5158 D498 (m�R ?????????7 O-1“ 83 01 :mn 2.�43 D8��.5B JAN 12, 2010 8,42 8083 80J 2374 Q5O6 11.3QQ2 D-Hurual L- 81'z:ie�0ed D818.D8� 2.34• 8Q JAN 12, 2B1G 88�4J O8�� 88J 3QB8 827G OZ8379 D'Uorsal U1'^n}pod�J 0Q831.6D� 2.34J D�74.G4 JAN 12, 2BL8 B9�81 BO11 D8J 3390 827] 8�7379 8-Uarmai O1 n�-»'�=� 02 817.ON 2.48L i 0D4J.82 JAN 12 2B)0 B9�82 B012 083 2374 8�11 D8�234 O'Uumy} 82 O2-diesei D� 2.4C! 0 JAN 12 2Q12 0Y!85 O817. C83 J84::: 0414 818411 �n/n:/? O OZ B2'diese1 G�Q16.8QB 2.48L O8��.42 JAN 1• 7!i:! 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Ed 0 '1, =1;_ 2 Zc11,: 2 343 002E1, 12 JAN 15, 2010 3 ;25 00C9 0 3H0 1'1414 1'1104S0 77 cL1....1 2 02-d15,51 0. i.1.2i0 7 3 C !,2: 1,, 2 4 Z 1 ,JAN 15, 20i• 07:"! 201!3 .30: 2115 Li 21:-.53.5 7 1 72-dicts 15 2i.-] 10 10 41 02:17 003 5E17E: 0316 25 7,, 6: ',72 7 7 7 77"• '.13 -11 r 7,.3. 1 03 0 1. -Ij.n 1.--.55.c,--2 1102.13 0.00 :JAN 15 21'd.P, 1 4 7 Ri 0 0071 2511: 02L ,'1 ?T='???7'72? 0 C1 01-W 3:30 2,300 t: 007 5 72 JAN 19, 21Zi,L1 U*:137 0 OL ,1: 12.41! 277,435 72,,22,:?:' 2 -..:,-,TH ..„7.: J AN 9 1 -7:; ...;'-.i 26 3 0 11 023 ,3 6 46 !,1-.,., i 1 1i 1 5 16 77 1 .E. 5...,5 1 JAN 15., 2211 C3 5--:1 2013 027 .1; Lid 02 P 2 5 77 7? 7' i'1.-- N c. r 1 0.. 111 1E5,d 5: 1.1:::: 1 ,Zii7i 2 7,00 7 3i1 71 76, J AN 19 2010 111; 11 217,11.4 003 :.'46 0414 111 vi,',....'1 Nc...: ff.:6 1 1 L--.in -E.5.„11 r,113015,71:0 2,4.1 3 2E:F. it! 7, :,.2, i.32.3 7;231 i2.;428 ..3202:5.3 G.5 JAN 22, 201:2 12!41 C212 C. iu:5 2247 .iL162,2..:, ,,...,1 ,-7 0-1, i137 01--61::•c, 13.5::L1-1,1:1 2— A '7' =12:.'_:.: JAII 2Ci, ,11:51c5 .121• 0016 ..3L 25F3 :2 Z5 7727 0-TP.5'.1 03 131-uTfie6dEd. 00017,5 JAN 21-3, 2010 12 .,733 0017 L'13 53S3 "1,3 0225 2 j•4 22 2010 13 24 0013 02 :;:r 11 I 0 H 5-9B 7 0 i';.: Zi Iii 1 EE Z0026 2 73@ i 0259 J:10 JAN 20, 2012 15; 57 0 OH OK 271.3 0 54, 036101 :7 0 ko cfJ8 1 03 IAN 2.1, 2 29;.3? 2012 i.7 5472 i31555 u3! I, f2,3 21-1,...... JAN 21, '2213 1...14.!:3 Z025 203 22 02.riB 042173 f:],A1 5H1,: RII 22 2V2, 1. 2 !..1 C 2221 C 03 27100 2: .,3, .??????77 -N:3 1 2.3 21.-ii.T, 1 Ea. .:::+3, F,?,:,:' .1[10 I 7.7.1 I.7, :27 JAN 72, 2...7,12 17i,17 C,17125 012 2 ,3 I'• -2300 217.711 7 .'777 C---o 073 L 02023:5Z° 2:317:11L; N :25- JAN 22, 2010 15 t 15 C. 20J 2374 1'2706 113 22025, C2:11 2: :MN 22, 2C,10 1..: 024,i 221S 5158 04 1 ,T,•.77.72 -I.., 23 L-L.,,liBathi, 00225,200 'T: 2,:' 01;35! .5 JAN 24, 2010 12:54 0026 227 11 1 /120 0---11 01 02-d i es51 JAN 25, 2212 14:35 0021 003 2115 0438 000462 7177777 0.-14 1 02-d1.25 0 .0 0 I, COC .'5. 2 :A 2 ii. i i'-i 4 JAN 26, 2010 09:24 0011 11L' F), P :H S i '31 13 2 7..' :..3 C1-7154 ,I-715 61 ij'';.3;• a.12 :Jv:a .2 02i i 21. i -2.2. n EsE 1 2:342 jA 2 7, 2212 1... 42 C 2E7. .547? EIT2 S.748 •.;:2 .2 7. 7:7 2-41.-„,w,a;1 27 21.--u61E.e:d:Ed 22-4:244,21?,..2, -5 2 5 -2C-7:12 20 JAN 27 221 15,15 2.2;.32 Cz,37, .7::: ti414 ,j1n2'. 3 ,,h,., 0 --n:47,Ed. 21 02-dieasT,1 21 yOUCHER 097305 WARRANT ALLOWED =2595 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 1NV ACCT AMOUNT Audit Trail Code 010410 01- 7500 -02 $28.00 010410 01- 7502 -06 $217.95 010410 01- 7500 -08 $72.34 Voucher Total $318.29 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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 2/9/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 010410 $318.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 1,1 132 cr.? 2,303:: .,22 !7 2c:2.4 72=2.:17: 7777777 7 2: :1- Tfl 2,2:j2721,'. j.r :2022 T: 0 2: 1 g,::::; 4 2,702 •-4 =1! 1 274.13 1:7•:47 20:2 33 -7' 0C.31:: :233 ::1 333'3.23 1:0, 072L 221 57.1.3 ':4 '.721 r •22;71..11- 2.=32 22, :312 3052 Z3:3 iL4.1.1.L! 2-3c:;0 1 2312 13; 2323f 0 22:31 02ai :13414-.? ?T 1;-Norirkii 01- !Jr:L t, 3032,,f =.7., 23_13; 14f43 0344 33 5777' 0 ;1 0E327 2707: 204 32:37. 2172 27:3 3'72241 7 -Y 3: 7 i2j- :2j1.2 2:1.12,:'-:7• 70 U7;7. .7:: .22,-- ,72,', 2,:Z• 7 .Aj.:. 7;: 22, 7312 2 22: 2: 71- 1.'":1= T2:•L,;11::1 2: :2 :1;1.: .•,:;4 ILL 7 N 2:2 237 3 711:2 2L 12:4 3E349 4 L77].;17: 1:::: :274 207 .;'.1 27. 1 207:3 HE:f. 7.2111 .2 7 1 4 23277-777 7-421 23:1=.04 27. :2':;.7 373'7 Z:7 7 j 51 7 2 2. 7 4 L 4;71 25. 201 7 3: :!7-, 7-7 7 7 •7• 7 7 7 7' 7 ;2 71- :..•_1E 22:71.1.LL 2:1:7,11 2C13. 13;37 Z34S i 3J 067_4; 31- t'.'1"LECI:ED '3'33:4:002 2 :2 2213 1.'2.2-1:: 22.34 i2. CS7027 7 "7 7 77- 7?" 7:: .21- 22023.500 23`.:3 3,35 2.-:3112,6-'312 7 11:11cI 3C: 5683 2 ;.:317 14: 73'; 22.3 7 2211.7L2:12 7.7:17 17117::::7 1:-1 :7t2.317:".222 =.7.33 L141: 2 2:1 Z3 T 7777 I 7: 7' :7:: 7- .2 717 71: 2 Z.2 1 '72-7.'. '3;7. 7_7 LTL:' 2344 7.77 2:2L 321:71 7 77 .2-- 3: _7 '.747 J; "7 r: 1 Z 7' 7'7' 0 7 7 '7'772: 2:7 :1 7,57 1':;.;i 2 a ,T7: 7 '7.'72 4 t "7• 2 VOUCHER 097304 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 011710 01- 7500 -02 $333.61 011710 01- 7502 -06 $1,035.89 Voucher Total $1,369.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/9/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 011710 $1,369.50 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 /I( 1/1„_, Date Officer i "1 VOUCHER 094360 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 011710 01- 6500 -04 5900.31 011710 01- 6500 -05 $458.75 011710 01- 6500 -07 $232.39 5 P Voucher Total $1 ,591.45. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/10/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/10/2010 011710 $1,591.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 7 ...:,..........k.„;....• k. k. Ti 1.-, ...-:._:t Dr- .)7:ri..1 7.1., I.:-.,.c...,.. 7 i 7 7 Jf-r1", 1! Z.: 50-7. .4:'1=:-:' 7 .1 ...r.,.. 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T 22,7:7 ,7 -7_q! 7 ).'s. 7' :2:0 17;77 0070 0:: :1 .L ,7 I.LE.:DE LTI 7:, 2 I -'7',', 't 7 '77 ...:1 Z; .i::.. J. 4:::: 04- 7 '•7'. 7: i77..::::: 7-4L. II I'0.:-7. :2 2,2, c 2 2,77 2.! L 17- 7",.;: :..1• i -To? e: 2 ,2 2:7 C7; irT 777- 7. i'D :::YZ 7710 7 22.;:•'.: 0010 30: Z•:11. .,:-.:=4 i2 .t- 01 0:- •-LLE:. 0,7217.202 ..1:. 7.4';i 7 1;-1; 7.:, 7:.r.-,7, 1 7,Z.2.7 .72T :71q 27:7 2,7...,: .7._ 7,- ..,:.,7::,;:::: 277: 7, .....:77:s,:f..i 4:15 !i,7.-3 02:: 57 7.;:7i.. I .:.7: :i. :0-.- IfiN :7, 2012: 071 0:;::: :0: 7. :737 1,73010 7 1 :•_'-r,- 2: :II- ::`,..,7,'-,:•::, 2021.2217 :,7,33 Z2::::::-; JI .77, 721.0 13 01 0232 72: l'..7 S41-3 1007:: I. :7 2-N:d 1 07 32- DIESEL 2,0i02:3.:42 5 J. 2J.:.=, 1,7:2.. 2242 22 57;2 221:2 7:-:22 i:-, Z: -TFE;i 7 ':=:R14,0'7f t" Ni:2,73 3;:;: 1 27, 20:10 14:L 004:1 oir 7 0-54'. 17242 2--1'1. L N._ il DE 1 7,7.22 „Ir4-; :7, 2Z10 1.'2:: ':q 00I-:-: 7 7_ 7 2:7: i-:: :4 72- D:EIii. 2;_1200 :200 2, 2C.70,?7. 3',;`, :7 ',..:-..,z ',37:-;-: al 0.7.- 7 :7., :2:::: :1: Zi'•)-1 ,:i:. _...y. iI p.-•-•,;: I1I :IEEE,. 27 1 7- ;:r) 2Z:L7: 17... '•.1[H, 7''.'. 'I. 7: 01- L'; 20:27,7: I:. 7- 7 r 0'4; 2;3, ELL': 13::•72 00 002 7 2.S. --7 7, 77 H:-.:... -NIZ:1 i .1,7S: 7'210. .1 7214 0:2 217::.:: 22:730 7:4N 2 2212 12 Ni' .2.:7.7 r ''.'''.4 'L'..- 7 .'t 7207..;-;;Ir? 5 ::.3 1,3:0 60:43 2L. 1 3417 i, 77 L- 2,22171 '.22,7 1 7L7. ,•T,• :::,•-..4, ,1•3.,.., 211.. -:_L-ri.: 75L. 7 2 1. LZ ,•,;..ii: Li uL ::47 r 7 E 233 N'1,3',..rj 7._ 7 •_::1 7 7T'.... 7 7 .7 7. .j'u 7. 1 ::::170 1 2770,70 7. a 7 .1......]:::::.;E:.... Account name CARMEL FIRE :1:231 T :E.:EHI6E S��\D: Fl., Account address 2 CIVIC SOUAR;:.. C�RUEL 571 Dote Time Ti.-.: n Amt U'iv, Vehcl Ud [eybe T,ps Fi4Ep Prod 0uantity P'ice Amo ^t JAN 01, 2818 18;83 300 08Z 3414 8259 011638 ????`?7.:7 D-Norrml 53 O|-onieaOed 813307.402 2.343 2817.34 JAN BL 2010 0:35 3027 002 556:3 8232 056537 77727 D'UorsRl 01 02-dieei 08017.100 2.394 8048.94 JAN 81, 200 20:48 0008 202 2165 8459 Uv�/ B-No;oal 81 0:2- 80222.3&2 2.394 8046.60 JAN 02, 280 07:17 0;7;01 002 5791 B529 8RJl7l 77??7??7?? B-Uormd 0? m7'aN,,=1 80015.200 2.77'4 a OS36.J9 JAN 03 2010 8:03 0802 CO2 5942 B4Q9 041077 G-UoroR} Q2 87'ie=y} •,,:m;7.?V0 •.3 &0•9.1 JAN 24 2312 23;52 3014 202 5748 8429 281G00 ????!7 D-Uornal U: OZ'd1esel 0000.820 2.394 2825.86 JAN 04, 2018 89;57 2215 1222 5755 8258 050672 ?????772 8-11ormal 01 0?-«i°`~} 08854.200 2.394 2081.87 JAU 84 2018 0:14 0835 202 5562 025Q C58537 77777)777 0-Nor■al 02 02'diese1 80025.000 2.354 8059.85 JAN 85 28lQ 10;36 0014 502 2814 0337 8B24B2 8-Uorm.3i 03 81'v51"^"a 00020.600 2.343 i 004:3.27 JAN 135, 2810 11:30 8018 002 5939 0545 832495 O-Normal 82 O2-die"s=) 008l7,100 2.394 8040.94 RN 05, 2010 12:26 0019 1: 2231 8578 08i400 7?222?22? G'Normyl 03 01-un\eaded 00013.200 2.343 8030.93 JAN 05 2010 13:04 0021 802 5101 0563 000737 8-1.13rmd 03 O}'unl"e»ed 00013.500 2.343 0031.63 JAN 06 2018 1h57 8030 082 2165 0459 295879 ??Y?7????? 0'Hormol 81 22-die��1 28218,402 7.394 ;3039.26 JAW 06, 2010 14:47 8046 082 5730 8529 085257 8-11orna1 Cl OZ-die 00021.200 2.394 8050.75 JAH B7 2010 89:24 0011 0tz,Z 20.14 0568 038853 ???7?????? 0'Uorm41 0 81 20012.000 2.343 0028.12 JAN 07 2010 11;46 0018 002 5745 0359 849343 ???????7?? D'Aormal 03 OL'unieeiued 0000.590 2.343 0843.35 jAH 87 200 18;15 0046 082 3987 2;459 095949 O-Uormal 81 82-die$:e1 Q0& 2.394 OQ31.i6O JAN 0.9 2018 09:03 0008 882 5097 0359 8auou:1 5 2'Haod}» 8J Q1'uolpaded 00000.100 2.343 2020.23 JAH 09, 2100 O:27 2014 1302 2174 13459 298303 B-Uorma\ O7 02'Jxes1 ON] 2.394 0820.35 JAN d, 2810 17.!2/3 0027 002 5785 0258 850788 0'Uormol DZ 82-Jiese\ 80027.020 2.394 0064.64 JAH 12, 2010 89:29 0815 DB2 5875 8489 840215 ////?n'n 0'Uo 82 02-a1°=�l 130218.502 2.401 2044.42 JAN 1J Z818 11:42 0016 &82 1868 O5J2 890851 �??i::????? 8'ho G3 O1-un\pade,T: 88815.300 2.343 0Q35.85 JAN 13 2018 13:07 020 EL 5750 8232 056743 B-No,m 0I Gr-a/p��/ 00013.700 2.401 2044.92 JAN 13 2810 16:19 8834 002 5932 8496 126099 /'////r/.'/ 0-Normal 03 81-unleaded 58039.780 2.343 0893.82 JAH 13 200 :22;38 0048 CO2 5954 8229 './//�.7:/ 0'Kor5e1 8't 07-413ee} 02018.700 2.401 i 1 304.98 JAK 14, 2818 18:84 0015 082 5931 O543 10251 0-1.1o�$:1 GJ 81'4!nl= 22013.500 2.343 201.63 JAN M 2018 12;56 3020 02 5565 8529 05334 D-tio 82 0 08822.380 2.40! 0053.54 JAH 15 2810 33;53 8814 002 5742 0409 841293 0-14ormal 02 G�-diese} 80807.502 2.40; 0010.01 JAH 15 2018 21;34 0836 882 3905 2545 832966 2-140: 0 02'dieel 00015.0'00 2.401 8036.02 JAH 16 208 09:82 0086 882 5867 8258 050056 U-Hormal 82 02-diesel 00025.408 2.461 0060.99 JAN 16 2018 09119 8007 002 5942 0409 841305 ?????7???? 4-11PD 02 02-di*sal 00012.400 2.481 8029.77 JAN 16 2810 09:19 'ZOOS 002 2170 0254 020623 7?277?? 8'Kcrd 81 02-diesel O0 0W8.780 2.401 0028,89 JAN 19 2010 14:42 2025 202 5742 0429 041563 ???7 O'NG, 01 02-diEsel 2880.680 2.401 0844.66 JAN 19, 20K 16:50 0837 822 5732 0529 283413 7?7777? O'Noroal 22 82-disp\ O8018.6O8 2.401 0244.66 JAN 20 2210 11;23 2014 207 2172 0572 281617 R-Normal 03 21-onlHded 88012.160 2.300 S027.83 JAK 28 2218 11:36 B015 17102 2214 0337 082051 7 .'727771 3'Uc, 05 21-unleade.: 08221.1502 2.3GO 0&48.313 JAI..! 21 2010 12:56 o8D 002 5541 0258 05S236 777? J-Xsrmal 0: 82-diese\ 08817,382 2.421 2241.54 IAN 21, 2810 12;57 2.018 80 5 1'3570 08248 /////�,.n 0'Ucrm?1 32 01-un1*aded 2O207.102 2.320 I: 8O16.3: :JAR 21 2010 22$23 Q lai2 5939 O545 033188 2 J-Nurma\ 01 OZ-diesel 08016.100 2.481 0030.66 JAN 22 200 897,81 8012 Q02 5785 0258 0589B3 O-�c'mol G2 m-a/,$=| 82030.100 2.401 0072.27 JAN 22 280 18;12 0016 002 5594 0 087209 8'%urm$ i 83 0,i-un1"..*pn 00013.68Q v :.500. 8031.28 JAN 22, 200 10;46 0019 832 5066 041.3 8 /vv:v/•/// C'%zrmol 33 D1-uT,1eaded 0Q0i4.382 2.:00 00:2.89 JAN 22 21,310 14 03 B00 882 39&8 0459 8963/2 O-Uorm_?1 02 DZ'di 3CO22.802 2.421 0054.74 JAN 23 2010 14:28 0808 082 5875 0409 041414 �///?/?..n U-Hu, 0.2 02-diesel 88013.880 2.401 0-033.13 JAH 24, 2018 11/29 '0083 802 5414 0259 n�r!t O-U DJ 81-on1*2dod 08307.020 2.302 2216.18 JAN 25, 2016 1l!4! 2014 DpZ 5570 2538 046174 :.'v,////// 8-!3,mo\ 82 22-diese1 80817.400 2.342 0848.75 Ali 25, I010 11:46 8015 B02 5565 8529 083475 ?????????r 0-Norma: 02 22-diesel 80015.013 2.342 t; 0035.1.3 JAN 25 2810 0:87 EON 007 5575 8489 041455 7237??3?? 0-Normal 22 02-diese1 JAN 26 2818 1O:33 8834 202 2165 2459 896 B'Hormoi Oi 02-diec,el 20026.722 2.342 0862.53 JAN 27 2018 12:39 0015 822 5594 8533 087540 ????7???7? 8'14ore} 23 01-un|eede3 00013.200 2.300 003D.36 JAN 27, 2015 13:138 2016 002 5755 0253 85113D 277272327 O-N3rmo1 01 O2' Q80 9.38B 2.342 0092.04 JAN 28 2018 84:03 0D0 8Q2 •74G 8250 %7i |fi'M 7 ""r? 77 7 7 J 02 Q2-(W=P] 00026.702: 2.342 0362.53 JAN 2B 2010 13:47 0826 UO2 5'4.R 1000 7 7???7??? O'kbrsal OJ 81 .9C0 !F. 2, HO.] QQ91.77 JAN 28, 2B18 16:4Y 2Q45 032 5730 029 8u���� 0'Ku4 O2'a`"=| 2.342 2038.88 ;LAN 29. 2018 11:26 Q014 8Q2 1.1176 ,1///n7• 0-Normal C1 Oi'dieel &BQ2 .480 2.342 3052.46 JAN 29 2818 12:28 0212 022 5746 8259 062474 7777 D'Ucrmoi CI 01'un\eadEd D0223.782 2.300 JAW 34, 2018 11;36 2024 202 5741 0259 80,12541 58e89.702 2.7i0 DB22.31 Usage lota Pr oduct 01 unleaded 3&�.4�� Gal1cn ��7.55 P roduct 02 diesel 69�.4�J Ga11on 1�62.5l VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $4,337.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 313.00 $2,916.28 I hereby certify that the attached invoice(s), or 1120 42-314.00 $1,420.90 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 FEB 15 2U10 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)) $2,916.28 $14120.90 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 CL4' 'il!, of s Carmel Clay Schools Continuing Excellence in r `,A o ,P�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 O Carmel Street Department, Bonnie Callahan C Carmel Communications, J. Arnone -jjf) D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan O Carmel City Administration, Shelley Lingelbaugh Billing Date: 2/1/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 1 :71, ::::.Z. ::.,:i 7:.- .7. c 7 i r :...)...i k.:: IT.' r- w CLAY c's j \!!v! y° Carmel Clay Schools Continuing Excellence in 4 M£L,iN�! }P 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 O Carmel Street Department, Bonnie Callahan 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: 2/1/10 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN46033 317/844 -8207 Fax 317/571 -9659 :.::.-''-.L ..:„'�CH..: Account name [OUKUr H.CATIOiB J ��,E AR� ft, 1.\E Account address 3 1ST N C�R/|.L 1. FTC 571-�586 gate Time Ten Acnt 0rivr Vehcl 0domtr [e�boa/d TYPE Pmp Prod Ouantity Price ;ii jAU 07. 281O 17:' 85 8Q3S 006 1824 B516 047,536 7 :p/ O'Xorma} 83 S1 -[1n}eaded 1 ,3Q0O3.10Q s 2.3,43 D221.3Z JAN 213, 201 14:11 0031 (3-06 16Z4 Q334 1n1 ���ma> BJ u 0•01L80C 2.300 0027.14 Usege Total Product 01 unleade 2�.�� ia1lan a 4�.4.:,!, �7. Vehicle #0516 Dote Time !ran vr Yehd [Nootr [ayhuord iv p Pump 8oantib Price kg; ou JAN 07 281& 15:85 0038 1024 0516 0435 7??7*???? G1-unleaded 880O9.180 0021.3 2 Usage Total Product 01 un 32 2l.32 Milea Total E di 4�536 ���eled Geginning 4� n ng Veh icle #Q334 Date Time Tran hcnt Dri,r Yehcl Udomtr ie>boan, T/pe Ponp •,od hico Amou JAI 28 2010 14:11 0031 00L 1024 0334 106262 7?? 0-UorT OJ 01'on}e4tjed 00011.60f.; 2.700 0027.14 Usage Total .1i M Begi nning 106262 Eod e l�d VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $246.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 42 314.00 $198.26 I hereby certify that the attached invoice(s), or 1115 42 314.00 $48.46 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, February 09, 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)) 02/01/10 $198.26 02/01/10 $48.46 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer l F. M RECEIVED 71 FEB 2 2010 1 a ROCS A L /I 01-6." T T PL1r. P.:7 CHtity Fri.=E 1-110e2 :0012,5U i 2,7 0029 RN 07, 2010 12:07 2Z21 T,_1{':7 ;)7,W1 fr.k 9 ci62133 JAN 139. 2010 14:14 1 3:037 2421, '044 017ii55 :1:', ,.',af C---3ri7A. C-3 11i-ufilE4ed -N008,7CZ 5 2:7,4!3 I 0220,H JAN IR. 2.10 12146 OZ20 RI7 1E:3 C.:7,87 02.7.Rni; 7.7777:77 4:3-icl C- 01.-LirilHded N;242.500 is 2:•.:::0 E 0E3:75 RN 22 2010 Iii:25 H17 1: 512 04( GI7732 77777:77 Z -1 Pi i 0 7 Cii-urie,?d€..t .'i 2.322 OCZO,C ,TA1 22, 201C 10:20 OZ.13 007 5120 Citil,36 017730 777777777 Z--f:::::::1 00012.3U 'i 2.:7?-,Lt CLL23 JAN 23, 201C I.C3;27) 002:3 Ci7 27:,..:Z c, L2789, 7.7:.'7:'?? CH:1•21mi iL.-120. uTi1 2.3N 1_ C JAN 29, NI 1:::51 H27 007 ir,: 1 j.:7 1:L, 77777777 C.--i.;-:- i;?1 C L C R0 1 2., '''EO .7 2: 71 GC:3,93 '6 P. 1 co. eo V RECEIVED FEB -2 2010 ,c4,' DOGS I OT. 0 0 1 „el ti. ov VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $331.37 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 42- 314.00 $186.47 I hereby certify that the attached invoice(s), or 1192 42-314.00 $144.90 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 ri ay, rear 2, 2010 Director, DOCS 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)) 02/02/10 T2 $186.47 02/02/10 71 $144.90 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 q Carmel Clay Schools Continuing Excellence in ..c4 M£LIHD0P 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 Q Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone FEB 0 2 1010 L O D.O.C.S., Lisa Stewart O Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan O Carmel City Administration, Shelley Lingelbaugh Billing Date: 2/1/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN46033 317/844 -8207 Fax 317/571 -9659 Ti FEB 0 2 ;_010 0 CL Carmel Clay Schools Continuing Excellence in Aft 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 P Carmel Street Department, Bonnie Callahan FEB 0 2 20111 O Carmel Communications, J. Arnone Ye D.O.C.S., Lisa Stewart Carmel Engineering, Katie Nevillle e Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan O Carmel City Administration, Shelley Lingelbaugh Billing Date: 2/1/10 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 317/844 -8207 Fax 317/571 -9659 T� �ccount ���7 Account name PARV:S P �CHL A ccount addr 1411 E 116 STREET 46C32 573 07.te Time Tran �unt Drivr Vehcl Odomtr Le/c�rd Type Pump Pod Duaobt> Price Amouot ;JAN 06, 251Q 83:12 0524 559 2635 5653 5iM510 ///n/xx D'-!o,,-.o1 83 8i'vnleaded 05011.7U8 2.343 0527.41 JAN 86, 251� 89;23 0527 009 2161 8559 516705 0'ho,mal 03 Dl-un!•aded 05824,600 2.34“. O057.64 JAN 86, 2218 12:57 0835 509 1092 5619 813443 Q'Ko,:,:.} 03 O|-un}"�a: 55011.785 2.J4J 007.41 JAN 88 2010 13128 0529 809 10Y2 B.614 805500 ?2???7???? D'Uorm�l 03 01-un1eded 50089.350 2.343 5521.79 JAH 11 2018 13:18 0014 509 2154 8333 884 9Q ?n/n"!*? 8--140,ma1 QJ 51-on}eded 05520.3'50 2.343 O JAN 12 2810 08:4.3 550; 809 2186 0614 0@00Q8 ?????v??�? @-Uormal 03 01'on}e.ded 000C4.200 2.343 0509.84 JAN 14, 2018 13:56 8522 589 1592 O6 1Y BD574 :r.// 8 O3 01'un1eadJ 58514.000 2.343 0832.80 JAM 15 Z01Z 10;38 D816 009 Ii66 Q613 O2213L ///'r,/. D O3 0 Lin leedeJ O8Q28.CV 'i 2.343 5565.60 JAN 15 280 11;86 8818 503 1892 0614 030005 D'ko/mal D3 51-unl 55035.505 2.343 0D70.29 ;iAN 13, 2518 8807 '5001 009 10E19 8612 0262S2 77?7????7 O'iian 53 01-unle 8007.800 2.300 O@40.94 JAN S, 2Q1Q 857.56 8QQ3 D09 2632 8609 504717 577 G'Ka,mal 83 01-ynie 00013.600 2.J�Q 8531.28 ;IAN 28 2018 10;56 0811 009 2186 0614 016615 5-Uorma1 83 O>-u«ieaded 051527.400 2.380 0D63.02 JAN 21, 250 13:17 0019 559 2154 8339 882653 8-Korm81 83 51-uolemJd 85025.55'5 2.305 0547.15 JAW 23 2018 13.51 0056 559 34351 8559 017553 727772? O'Korma} OJ 8}-un}eaded OOt116.5S@ 2.350 0037.95 J AH 26 2818 15:37 0015 889 1592 06l6 5578i �,/v/,/// 8-N.1, 5:3 8.1-un\ 85025.800 2.305 0047.84 JAN 27, 2810 D1 0017 509 1892 5514 8i6894 G'Ho'mal 03 81-unleaded 55026.008 2.380 B859.8Q JAN 28 201E 12:52 8024 029 3435 0559 017840 77777 O-Vor SI 81'yole�deb 558I9.805 2.350 00m8.54 Usage Total Product 01 unleaded -1 )\L� u� D �0l0 L» 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 2/1/10 009 Unleaded qas East side 428.26 009 Diesel East side 2/1/10 009 Unleaded gas West side 756.86 009 Diesel West side Total 1,185.12 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. 042595 Carmel Clay Schools Allowed 20 5201 E. 131st St. Carmel, IN 46033 In Sum of$ 1,185.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 009 4231400 428.26 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 756.86 materials or services itemized thereon for 1125 009 4231300 which charge is made were ordered and received except 11 -Feb 2010 .f3V,i(//i/e020 Signature 1,185.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund