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HomeMy WebLinkAbout182678 03/02/2010 F CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY MENT CH CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER ECK AMOUNT: $12,869.86 5201 E 131ST ST CHECK NUMBER: 182678 CARMEL IN 46033 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 194.88 GASOLINE -COMM CENTER 1120 4231300 1,118.63 DIESEL FUEL -FIRE 1120 4231400 996.65 GASOLINE -FIRE 1125 4231300 48.44 DIESEL FUEL -PARKS 1125 4231400 555.97 GASOLINE -PARKS 1192 4231400 234.58 GASOLINE -COMM SERVICE 1205 4231400 210.78 GASOLINE ADMINISTRN 2200 4231400 106.21 GASOLINE ENGINEERING 601 5023990 1,729.62 FUEL -WATER 651 5023990 2,131.60 FUEL -SEWER 2201 R4231300 21414 4,158.17 STREET DIESEL 2201 R4231400 21414 1,384.33 STREET GASOLINE 1 CLAY 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 Bill To: Q Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder Q Carmel Utilities, Lisa Kempa e Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart Q Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan C) Carmel City Administration, Shelley Lingelbaugh Billing Date: 2115110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 FE8 B9 2010 17�00 0O55 WN4 26J7 0520 085754 0-Nnrmal Q2 01' UNLEADED 00027. 00 1 2.240 0261.60 B8 89, 2010 22�Q7 N059 00� 21Y2 Q�72 014401 W-Norma\ 0J 02' DlES[L WQO6O.000 2.222 0\ 51 10 FEB 09, ��10 22�46 0068 004 5i28 85O9 067146 ?7???????? NNormai 02 01- UNLEADE0 0NO20.500 2.24Q 0045.92 F[B Q9� 2010 22�58 0W6l N0� 2lY4 0633 058439 0Normal 04 Q2- DI[S8L ��27.500 2.222 006l.11 F0 Q9, 20�0 23�02 006 2 004 2194 063J W5 R439 0-Nurmal 04 02- Ul[S[L 0002\.500 2.222 ��7.77 FEB 10, 20�0 02�28 �004 004 5368 0�O7 070598 0-Nurmol 02 0�' UNLEA0�D 000l�.900 2.24N 0B3J.3D FE8 10 2Q|0 11 82 00 5 80-4 2197 059 033209 0-Normal Q3 02' Dl[S[L 00012.50@ 2.222 0027.78 F[B 10 20l0 11�U 0037 004 5409 0592 W27846 0-Normal 03 82- DIESEL 00Q12.900 2.222 0028.6& FE8 10 20�0 038 0Q4 5409 B326 06'j833 0-Norma\ 02 81- UNLEAD[D 0001B.600 2.248 B841.66 FEB 10 2010 11 J5 004O 084 2217 0523 027213 0-Norm�� 04 02' DlESEL 00071.500 2.222 0158.87 FEB |0, 2010 i3 an 0 845 N04 2B6 052i 0B799 0-Hormol 04 N2' DlESEi 08070.300 2.222 Q156.2i FE8 l0 2010 13�1l 0046 004 237J 0236 Q91436 0'Norma} 02 N�- UNLEAD[D 80017.600 2.240 803Y.42 FEB 0, 2N}0 13:24 004Y 004 5333 @J94 @Q5977 0-Normal 82 01' UNL[A0ED 00024.9W0 2.240 0W55.78 F[B 1N 20�0 15:|J 0062 004 2194 0633 0�84J9 0-Norma 0� l 0- UIESEL �0031.000 2.222 N068.88 F[8 10 2�lN i5�B 0063 004 2194 0633 Q8481Y 0-Normal 04 Q2- UIES[L 08028.Y00 2.222 2 0064.22 FED iW 2W10 15�24 0N64 004 1020 0635 004112 0'Norma\ NJ 02- DlES[L B�057.400 2.222 1- 0D7.5� FE8 0 201M L5�32 0067 0N4 5273 051% 02689O 0-Norma\ Q2 01' UNLEAD[D 0NO26.500 2.240 0N59.36 FER \0 208 5�5 15 007l N04 2023 05 Q9 �-N 9�79 nrmal 02 01- UNL[AD[D 0@021.50W 2.24N N04O.�6 FEB 10, 2O10 i6�21 0076 00� 5�QY 0235 016844 0-Normal N2 8I- UNLEAD[D N002l.�WW 2.240 01047. FE8 18 2Q0 l6��9 0081 004 3919 0583 N84669 0'Nurma� H1 01- UNLGAD[D 00025.500 2.24� 0057.\2 BB 1I 28l0 89�23 0021 0�4 2192 0572 0l4672 0'Normal 03 02- DlESEL 0006Q.Q00 2.263 N1J5.78 F[B ll 2010 09/26 8022 004 �368 05O7 07i138 0-Normo� 02 01' UNLEADED 80021.90Q 2.240 8049.N6 FEB 12 2010 10�27 0024 HA 2640 0731 038673 0-Normal 04 02' DIESEL N0034.500 2.263 007R.M7 R8 12 20l0 10:54 00 004 5409 02J5 017018 0-Hormo] 02 01' UNL[ADE0 00020.70� 2.24N 0046.J7 FEB 12. 201N 11:1 0Q53 004 2 0422 0 9979 N-Norma| 0J 82- DTFSEL 00026.J00 2.263 0059.52 FED 15 2010 07 16 00l1 ON 2J6J 051 4 0-Nurmol 0J 02' 5 ESEL 00048.100 2.263 0090.75 FEB 15, 2010 QY�39 Cl 02: 004 557\ 0510 085442 0-Norma� 02 01 UNLEADE8 WN00.600 2.24Q 0041.66 FEk 1c 2W10 LQ�08 00 004 26� 0478 N29589 0-#urma\ 04 02- DlESEi 00060.3Q0 2.263 W136.�6 FEB 1�, 20l0 14�34 004J 004 5J68 8587 N7�125 ???????7?? 0'Normal 02 Ni' UNL[ADED 00015.500 2.240 0034.72 F[8 1� 20 OR 14 5l 0Q# 004 5J33 0JY4 0N61 0-Norma\ 02 Q1- UNL EA. D[D Q0021.80ig 2.24Q 0047.04 FEB 15, 20�0 21�53 0054 8Q4 20J9 N4D 0269i4 1-Tuta� 04 02- UIES[L 080J5.�00 ;p 2.263 N088.11 L. 15 2�10 21�57 0055 0W4 2193 06J4 0299J2 1'Tntol 03 02- Dl[SEL 8W067.500 2.263 C15-7.1m FE8 15 200 22�38 0056 80� 5571 0575 N22726 0-Norma| 04 O2- Dl[SEL 00038.000 2.263 088..Y9 FEB }5 2010 72��6 QW57 004 5571 0575 W22726 0-Nomal 04 02- UlES[i 80037.0W0 2.263 0QB3.73 Usage Total Product 01 UNLEADED 618.000 Gallon 1384.33 Product 02 DIESEL 1864.000 Gallon 4158.17 5542.50 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 8�te Time Tran Acnt Drivr Vehd Od��r Keyhoard Type �mp P�d Quanb�y Pria Amoo t �B�. 20�0 14�� 0� 2�5 0�5� �Noma} 9 0l B� �K1 2 2 �0.Y9 [[8 03, 2010 08�52 0N26 Q04 2179 0422 0l94J2 0-Nnrmal 03 02- UTES[L 0Q034.600 V 2.222 00@.88 FEB 03 2010 10;54 A-9 03l 004 71 0510 084617 Normal 02 Q1- UNU[AD0 00019.500 2.240 0043.68 FE8 03, 20lN 11�32 0047 004 2364 073i 038188 ??7??????? 0-Norma\ 04 02- D�ES[L 00O30.60Q 2.222 0067.99 FE8 04, 2018 l0:24 NH29 0N4 1034 02J6 09189l 0-Noma} 02 0l' UNLEADED 80813,900 2.24B 0031.14 FEB 04. 2010 10 �2 0032 804 2i92 0331 032803 ?7???????? 0'Nurmal 03 02' DlESEL 8Q025.W0Q 2.222 QB55.J5 F[B 04 2010 \5�27 0864 004 28) 0330 08@84 0-Normal 02 01' UNL[ADED 00025.50W 7.248 0057.12 Ft 8 05. 2Q|0 09:59 0028 004 5571 0510 0845Y4 W'NormaL 02 0l' UNL[ADED 00N�1.8Q8 2.24N 0B26.43 �EB 05� 2�1N 1 0- 004 2633 0177 W29608 �-Normal N3 02' 8IBBL 000J5.600 2.222 8079.16 FED 05, Win 17�49 006O 2194 0633 02508 0-Nomal Q4 82- DI[�l 000J4.Y00 2.222 00/7.55 F R 05 200 17/55 0 W69 004 2l94 063 5 6U2' 0-Normal 04 02- DIES[L 00029.600 2.222 8Q65.77 FEB Q5 2810 1Yd9 0072 004 2OJ9 059 0-Norma\ 04 82- DIESEL 88012.790 2.222 Q02B.22 FEB 05, 20�0 21�54 0W75 004 1086 0574 022675 0�Nom�l 04 02- DlESEi O0026.300 2.222 y�58.44 FEB 05 20|0 22 00 0076 0W1 5128 Q589 &66798 0-Norma l 02 0i- UM FAME 0_0021.908 2.240 8049.Q6 FEB O__. 2010 22i01 0077 004 10 nc� 0574 022675 0-Norma1 84 02- D!ES[L 00023. 2.222 0N52.66 FEB 85 201W 22�19 0878 Q04 2|92 0572 013895 1-Tota\ 03 02- 0iES[L N0070.00n 0155.54 UP 05 20l0 22�22 0N79 004 21Y4 06JJ 258693 0'Normal 04 02- DIESEL 00012.10W 2.222 0027,55 FED 05 2Q10 22;29 0Q80 ��4 2N39 0591 032861 n- K- 0-Nnrma\ Q4 02- DIESEL 0000o.9Q0 2.222 0010.89 FEB 0 2010 22�59 008l 084 2637 W522 02YY59 N'Normal 04 02- DIESEL N00J5.500 2.222 N078.88 FE8 85, 2010 ?3 O5 0082 W04 5468 0458 0L8O5 N-Norma� 02 0\ UNLEAD[D 0�030.600 2.240 0Q68.54 FEB N5, 2W�0 23�0/ 0Q8J 004 5727 0521 019�88 0-Norma) 03 02' UlESEL QN044.580 2.222 0098.88 FE8 06. 2010 94:24 0004 00' 2217 0 02665Q ?7???????? 4-HPD 04 02' DIESEL 00032.loo 2.222 0071.3J F0 06, 20l0 04 41 N006 00 4 5 03Y4 0055�8 4-MPD 02 01' UNLEA0[D 00Q32.2WQ 2.240 W072.1J F[D 06 2010 06�55 N�10 001 2373 8477 02Y81� 4-HPD 04 02' Dl[S[L N0037.6&8 2.222 Q072.# FEB 06 20�0 07�W0 001� 8�� 2373 0477 829B14 0-Normal 04 U2- DIESEL 00Q27.600 2.222 006�.3J FEB 06, 2018 10�Nl Q020 Q04 2B7 059� 032934 0'Normal 04 82- DIESEL 0H�01.1Q0 2.222 0002.44 t EB 06 2010 10 N4 00 21 0B4 2197 0591 0J2Y34 0'Normal 0J 02- 0l[SEL Q00]2.A08 2.222 0027.55 [F8 06 20l0 10 0023 004 5860 0322 099421 8-Norma} Q2 0l- UNLEADED Q0 022.00Q 2.2�0 N949.78 FEB 06 20�0 18�32 0024 ��4 5860 0422 0B68J 0'Normal &4 02- DlESEL 00000.2W0 2.222 s 00O0.44 FED 06 2018 12M 7 0025 01 04 586W 0422 0B683 0-Nnrmal 0 82- DlESEL 0Q83i.R00 2.222 007W.66 FEB 06 201Q 10:42 0026 004 5860 0454 044606 0-Norma} 03 N2' DlESEL 80020.7�0 2.227 S846.00 F[8 06 2010 10: 4 0029 ON 2365 0522 030148 1-Total 03 02- DIESEL Q0065.100 2.222 0 F[R 06 '01-0 12;16 0035 N04 2lY4 06JJ 058439 0'Normal 04 Q2- DIES[L Q0025.600 2.222 0056.8R FEB 06 2010 1Z�18 0036 0N4 2\94 0633 0584J9 2-Haodle 04 W2' DIESEL 00000.N00 2.222 00Q8.00 FEB Q6. 2N1N 12�20 0037 Q04 2638 073l 034288 Mum' 03 02' OlES[L 000\6.700 2.222 0037.1l FE8 06 20LQ i2�22 003B 004 2\94 0633 058439 N D 'Normal 04 02- 1[S[L O0028.480 2.222 8045.33 FEB 06 2010 14:20 0 045 004 2197 0591 032694 Q-Normal 03 02' UlESEL 00 005.40 0 2.222 0Q12.00 F[B 06 2Q1� L5�10 B0�9 00� ?373 0592 027765 0-Normal 04 02- DlESEL BQ027.6N0 2.222 0Q61.JJ FE8 06 2Q10 18�41 0054 00� \020 B635 00J77Q 1-lota\ 03 02- DlESEL 0N056.100 2.222 N124.65 FEB 06 2010 �8N6 0055 Q04 5769 0330 086487 0'Normal 02 0{' UNLEAD[D 08031.400 2.240 0070. FEB 06. 201Q LYi3M 0057 0N4 5l28 0589 N66952 Q'Normal 02 0' UNLEADED 00025.4W0 2.2�0 0056.90 FED 86 2@1N 19�58 0N�9 004 5Y72 N5i0 105221 0'Mormal Q2 0�' UNL[ADEU WNO24.300 2,240 0054.43 FEB 08, 20 7 18 14�44 00� 004 J9N0 0585 0B5722 0-Normal 02 01 UNLEADED 00027.300 2.2�0 0Q61.15 FEB 09. 201A 83��5 0g07 004 2i97 05YL 033L06 0-Norma| 03 02- DlES[L N0012.5W0 2.222 0027.78 PH 09 200 10-41 0023 004 10 20 0635 0039 26 0-Normal 04 02- Dl[SEL Q0054.600 2.222 8121.32 FED 0Y. 28L0 1i:07 0028 00� 2365 0522 030468 0-Normal 04 02- D{ESEi 0N848.900 2.222 01W8.66 FEB 0Y, 2010 11�11 0029 0N4 237J 0477 0382N8 0-Normal 03 02- UlESEL 00 050.200 2.222 0l11.54 FEB 09, 201Q �2�12 Q03? 804 540Y 0�54 0448�9 4-HPD Q3 02- DlESEL 0NO29.800 2.222 0064.44 F[B 09, 2010 12�18 0B33 W04 5409 0422 000l7 0'Normal 0J 02- DlESEL 00022.900 2.222 005Q.88 FEB 0Y 2010 _12! 0035 004 5409 0J19 111 0-Norma\ 02 0' U NIL EADE0 0 01 815.600 2.24 0 34.94 8B 0 Y, 20 10 1 48 N049 004 5409 0 455 039841 0'Hormal 0 3 02- DIESEL 0 s 2.222 004Q.22 VOU NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $5,542.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2141 42- 314.00 $1,384.33 1 hereby certify that the attached invoice(s), or 21414 42 313.00 $4,158.17 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 �M6nda.V March 01, 201 C w Street Commissioner Street ;on lni,iorNr 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)) 03/01/10 $1,384.33 03/01/10 $4,158.17 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 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE CARMEL 571-2622 V TiFir Trao Acnt Drivr Vehcl [Wumtr Keybnard Type Pump Prnd Qua tity Price Amnunt FEB 8l, 20 10 06-:43 001� 002 5101 0568 00951J 0-Nnrmal 02 01' UNLEAUED 00W22.300 2.300 0051.2Y FEB 01, 20l0 09 Q033 002 2014 0568 08 0-Nnrmol 01 01' UHL[AUED 0W027.300 2.300 0062.79 FEB 01, 201 0 14:36 00 56 002 5944 022Y 0-Normal 04 02- DIESEL 00032.100 2.J42 0075.0 FEB 02, 2010 0 0012 002 58 69 0232 Q57�30 0-No,mal 04 02- 0l[�l 00012.700 2.342 0029.7� FEB 02 20jQ 1 0017 002 2DJ 05# 0'0017 0-Norma} 04 02' Dl[SEL 000 2.J42 0070.26 FEB 02 200 1 04 00 1 082 5945 0415 0D500R 0-Normal 0J N2- DlESEL 00018.400 2.222 0040.88 FEB 02 2010 17:42 0045 002 5296 0546 128317 0-Normal 02 01- UNLEADED 00021.400 2.240 0047.94 FEB 03 2010 08:J2 9025 002 5Y31 0543 104101 0-Normal N2 01' 11 N L[ADEO 00013.100 2.240 0029.34 F U 03 20l0 0m0 0�� 5570 053O W46285 01-Normal 00026.600 -Nnrmal 04 02- DIESEL �26.600 2.222 0059.11 FEE, 0 2010 12;15 00 002 2014 0568 083750 0-Normai 0i 01- UNLEADED 0N01J.7N0 2.240 0038.69 FED 03 2010 12:29 00 7 9 002 5747 0?J0 074000 0-Norma} 04 02- DIESEL 2.222 0Q36.22 FEB 0 2010 20z32 0074 002 5940 0250 050282 0-Normal 03 02- DIESEL 00024.20 2.LL2 005J.77 FEB 20�Q 20:4- 007� 002 5871 0531 0Ol697 0-Norma 0J 02' DIESEL 0WNJ6.300 2.222 0080.66 WJ FEB E14, 2010 U7 -0' N0\9 082 5076 0542 0�836B 0-Norma} 02 01- UNL[ADED 00Q\�.�� 2.240 0025.Jl FEB 04. 2Q10 09: 12 0022 NO2 50R 02J2 057179 0-Nurmal 04 02- DlESEL Q00l5.�00 2.222 00J4.4� FE8 04 2010 09: IS 002J 002 l038 0��5 108402 0-Nnrma\ 02 01- UHLEADE0 00011.800 2.240 8026.43 FEB 04 2010 10-46 009J 002 510\ 0568 009720 0-Nnrmal W2 01- UNLEADED 00018.900 2.240 0042.34 FEB 05 2010 08.01 0014 00 5932 0496 107452 0-Norma} Q1 0L- UNLEADED 00039.400 2.240 Ip 0088.26 HP 05 2010 1 2: 47 0042 002 5086 003 084845 0-Nurma1 02 81- UNLEADED 00016.500 2.240 00J6.96 FEB 05 20�0 \6�35 0065 0Q2 59J1 054J �04�25 0-Normal Q2 0�- UNLEAUED 00012.900 2.240 Q02O.90 F[B 06 200 06;24 0NR 002 57J3 0545 033813 0-Normal 03 02' DIESEL 00021.500 2.222 0047.77 FEB 06 2010 08:36 0019 002 5414 0259 062691 N-Normal 02 01- UNL[A0[D 00010.900 2.24N 0024.42 FE8 06, 2010 16�l3 0050 002 586O 0232 057240 0-Norma\ 0J 02- DlESEL WQ014.300 2.222 00 2337 0544 0Y0105 11 n! 0'Nnrmal 04 02- DlESEL 080\5.�00 2.222 00J4.22 FEU 06 2010 D 57 Q853 802 FE 8 06 2010 21:21 0062 002 5076 0542 058501 N-Normal 02 Wl- UNL[ADED 00009.400 2.240 002l.06 FEB 08 2N\0 11�20 0034 002 2471 8�5Y 096965 0-Norma} 04 02- DlESEL 00019.40W 2.222 004 FEB 08 2010 12:04 00 00? 20I4 01 7 08 4-HPD 01 01' UNLEADED 00016.000 2.240 0035.84 FED 08, 2010 12:21 Q0A2 002 5l05 04 016827 0'Nnrmal 02 01' UNLEADED 00020.080 2.240 0044.80 F[8 08 20-10 16�J9 0078 Q02 5296 05�6 �28584 0-Normal 02 01- UNLEADED ��21.20W 2.240 0047.49 FIFA 08 20l0 21�0J 8088 0N2 5570 0538 046333 0-Normal 04 02- 0ESEL 00025.00 2.222 0N55.77 FEB 09 2010 07d7 0018 002 5YJ� 0543 10467R 0-Normol 02 01' UNLEAD[D 0B0\0.100 2.24W 0022.62 FF8 09 2010 16:54 0054 002 5564 025 062793 0-Normal 02 01- UNLEAUEU 00014.400 S 2.240 0032.26 FEB 10 20 11:0 0036 002 223 0 086878 0-Normal 01 01- UNLEADED 00026.]80 2.240 0058.46 FED 10 2010 21-46 0087 002 5944 0544 9Y9Y99 0'Norma) 04 '7- DIESEL 00N21.�� 2.222 0046.66 FEB \1, 2010 08 0018 002 5594 05JJ 088249 0-Norma} 02 01- UNLEADE0 0001l.000 2.24W 0024.64 FEB_ 11 2010 11 03 0029 002 2014 0337 08� 18 5 0'Nurmal 01 01- UNL[AOED 0000.000 2.240 0N4�.32 F[D 11 20i0 12�39 003R �O 2165 N459 09714J 0-Normal 03 02' DIESEL 00028.500 2.�� 0064.50 FEO 11 20\0 1��26 0852 002 593N 0232 057J46 N-Norma\ 04 B2' DIES[L 000�5.700 2.�J ��5.5J FEB 11 201N 15:46 0062 �O 5945 053l 084000 0-Norma} 03 02- DlES[L 000 2 .26 7 0056.35 FEE' 12, 2010 06�40 0008 Q02 59J2 0496 �N7R69 0-Norma� 01 0�- UNLEA0[D 0003O.5Q0 2.240 Q086.24 FEB 12 2010 12: 4J 0037 002 5567 05�4 138460 0-Normal 02 81' 0&EA8ED 00003.000 2.240 0006.72 !2, 20l0 l7�1J 0071 �O 59J3 Q526 089780 0-Norma\ 02 01- UNLEADED 00008.6W0 2.240 00L9.2� FEB 13 2010 10 54 0014 002 5 77 0�70 074137 0-Normal 04 02- DlBEL 00016.60W 2.�J 0037.57 FEB O 20i0 2\ 24 0034 002 5519 0526 085000 0-Nnrma1 02 01- UNLB0ED 00005.J00 2.240 00l1.87 FEB 15, 200 08 0017 002 5869 0232 057407 0-Normal 04 02' UlESEL 000-1-5.200 2.26J 00J4.40 FEB 15 20-10 018:41 001Y 002 551Y 053 046J85 0- 0J 02- 0l[SEL 00027.8N0 2.263 0062 FEB 15, 2010 09;09 0 0 O2 002 5076 0542 058637 n? 0-Normal 02 0\- UNLEADED 00012.600 2.248 0028.22 FED l5 2010 13��4 00J7 002 2169 05�5 03425Q 0-Norma} 04 02- DlESEi 000\S.�� 2.26J 0041.87 FE 15, 20l0 16:43 0051 002 05'tJ 1049l0 0-Normal 02 01- UNLEADED 00009.900 2.240 0022.18 1�, 2010 1 Y:24 0 05J 002 2DJ 0544 09040J 0-Normal 04 02- DIESEL 00020. 2.263 0045.94 Usage Total P�oduct 01 UNLEADED 443.600 Gallon 996.65 Product 02 DIESEL 496.300 Gallon 1118.63 2115.28 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $2,115.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 313.00 $1,118.63 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $996.65 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 2 6 2010 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)) $1,118.63 $996.65 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 CLAYS y Carmel Clay schools Continuing Excellence in ••r1 MEL,IN4P }P Education on FUEL INVOICE r Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Q Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan D MAR 0 1 2010 C) Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart Carmel Engineering, Katie Nevillle C) Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan Q Carmel City Administration, Shelley Lingelbaugh Billing Date: 2115/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 D90 Time lnm Amt Drivr Vehd 0domtr K"Merd Type Pump Prod Qua tity Price Amou t FEB 01 20l0 12A7 0042 011 2J40 0J99 034568 0-Normal 02 01- UNLEADED 00015.100 2.300 0034.73 FEB 05, 2010 0016 8080 0i1 2340 0399 034745 0-Normal 02 01' UNL[A0[U 00Bl5.601 2.240 IBM, 94 FEB 05 200 1107 0035 011 2453 0N7 0744lN 0-Normal 02 01- UNLEADED 000l8.100 120 0040.54 FEB it 2010 10:50 0027 011 2453 0397 074524 0-Normal 02 W UNLEADED 0000100 2.240 00J8.30 FEB 11 2010 10:51 0029 011 2453 0J97 007467 0-Normal 82 IN UNLEADED 00014.100 1240 0131. 58 FEB 12 2010 1147 0049 0l1 1954 0-Normal 02 01- UNLEADED 00013.700 2.240 0030.69 Usage Total Product 01 UNLEADED 93.700 Gallon 210.78 2 10.78 Vehl�le #0397 Data Time Tran Aco� Drivr Vehcl Odomtr Keyboard pe ��p P�� UNLEAD[D QuantitvW Price Amou F 20�W 1b27 W035 011 2453 ��7 W74410 0-Nurma\ NZ m�- UNLEADED or �.�^y F�B 09 20\0 M50 0027 011 ��53 0397 074524 0'Nmai Mz m�- UNLEADED �.�|0 �O1.5R F�8 L2 2010 10�51 0�� 011 245J ��7 007467 0-Normal 0 m�- Usage Total 4q 300 Gallon 110^42 Product 01 UNLEADED 110.42 Mileage Total 7467 Traveled 13057 MPG 418.49 CPM .0053 Beginning 74410 Ending Vehicle #0399 D�� Time Tran Acnt Drivr Vehcl Odnmtr �y�ard Type ��p Pro0 U NLE A DE Qua dtv Amou t FEB W� 2010 12�47 0042 011 2340 03Y9 034568 0-Nonoa� nz w�' ��EADEU �._0 0034.q4 FEB 05 2010 05�16 Q&08 0U 23�0 ��9 @34745 0-Norma\ @Z a�- 0~=^".~.. Usage Total 30 700 Gallon 69^67 Product 01 UNLEADED 69.67 Mileage Total 34745 Traveled 177 MPG 11.34 CPM .1974 NN Beginning 34568 Ending VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $210.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 021510 I 42 314.00 I $210.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 25, 2010 Directo�Admi nis trati 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)) 02/15/10 021510 $210.78 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 Ac�ount #008 Account name CARMEL ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Ton Acnt Drivr Ski Odomt, Keyboard Type Pump Prod Quantity Price Amount FEE 01 2010 11:31 BOB BOB 1060 040 016772 0nN�rmal 02 BY UNLEADED 00008.200 1300 0018.86 F[K 01 2010 ODB 0041 BOB 2Y52 0241 024798 M-Nnrmol 02 BY UNLEADED 00012.300 2.240 0027.55 FEB 05, 2010 0901 0026 0N8 1068 0408 016946 N-Normol 02 01- UNLEADED 00006.100 2.240 0013.66 FEB 08, 2010 U:10 00 31 0 0 R; 5062 0561 000737 0-Normal 01 BY UNLEADED 00012.800 1240 012C 1? FEB 12, 2010 11:40 003J 000 1068 0408 017265 04ormal 02 00 UNLEADED 08009.800 200 U21.95 Usage Total Product 01 UNLEADED 47.200 Gallon 106.21 106.21 Vehicle #0408 Date Time Tnm Ant Drivr Vehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount FEB 2010 11:31 003B 008 1068 0400 016772 N-Normal 02 01- UNLEADED 00002.200 2.0 0018.86 FEB� 2010 0021 0026 OM 1068 N408 016946 040rma\ 02 00 UNLEADED 00-0106.100 2.240 0013.66 FEB 2010 11:40 0033 008 1N8 0408 017265 0-Normal 02 01- UNLEADED 00009.800 2.240 0021.95 Usage Total Product 01 UNLEADED 24.100 Gallon 54.47 54.47 Mileage Total. -]!;1.00 Ending 17265 Traveled 493 MPG 31.00 CPM .0722 Beginning Vehicle #0241 Date Time Tran Acot Drivr Vehd 8domtr Keyboard Type P u m p Pr o d Quamtity Price Amou n t RB 03 20>0 1 19 0041 �0 2952 ��1 0 24798 0-Nnrmal 0? 01- U�B0BD �0 12.�� 2.240 0Q27.55 Usage Total Product 01 UNLEADED 12.300 Gallon 27.55 MileagenTotal798 Ending 24798 Traveled CPM Vehicle #0561 Date Time Tran Acnt D NQ rivr Vehc} Odomtr Keyboard Typp Pump PProd UNL[ADEU Quanti ty Price �munt9 F[80O 2010 \1�10 00J1 N0O �02 0561 0 J7 0-Normal Q1 0l- 001010.800 2- Usage Total 10 800 Gallon 24^19 Product 01 UNLEADED 24.19 Mileage Total Beginning 737 Ending 737 Traveled 0 MPG Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/10 n/a Fuel East side $106.21 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 Clav Schnnls IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $106.21 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 423140 $106.21 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY 44 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 Bill To: Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart 70 R-- 9- T Q Carmel Engineering, Katie Nevillle FEB 2 3 2010 Carmel Parks and Recreation, Paula Schlemmer 18yo 0 Driver's Education, Tom Pagan Q Carmel City Administration, Shelley Lingelbaugh Billing Date: 2115/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Dute Timo Tran Amt Drivr Vehd 0dnmtr Key�mnj Type u mp Prod Quantity Price Ammumt �B 01. 20 10 14 03 004 �R 2161 0565 N73�� 0��mal 02 0�- ��[ADE 00018.700 2.240 �N1.89 [[B 02 2010 15�13 O032 08Y 108Y 0612 026D90 0-Nurmal 02 01- !I 000�6,800 2.240 08J7.6J FEB 04 2010 14 5 00 0NY 1092 0613 0225NB 0-Norma} 02 N1- UNLEADED 00008,6Q0 2.2�0 0019.26 0'Normal 02 0i- UHL6AUED PER 05 2018 12:37 004 009 060O 034888 ��19.N0� 2.24B 0��2.56 FE8 05, 201O \2�53 0044 009 2�86 0559 02 01- UNLEADED 00020. 80 0 2.24� 0_0 FEB 06 201Q 101 53 0028 009 2612 0607 N052Y6 0'Normal 02 W1- UNL[ADED N0M34.200 2.240 0W76.61 FEB 08 20l0 14;11 005J 0 0 9 2186 0614 017433 0-1 02 01- UNLEADED 00024.2W0 0 0054.21 FEB 09. 201B 14�02 0041 009 3432 0565 072260 0'Normal 02 0)- UNLEADED 0N019.000 2.2�0 0042.56 FE8 09. 20\0 14!12 N042 009 3@2 0565 000000 04 N2' Dl[S[L 0W021.800 2.222 0048.�4 �0 10, 2010 06�57 W0i5 089 1092 06i3 022782 Q-Normal 02 01- UNLEAD[D �W02\.N0� 2.240 0047t,04 F8B 10 2010 i3�2� 0047 009 206 N614 Q�7637 0-Normal 02 01- UNLEA8ED 00026.10N 2.240 0058.46 FED 11, 2010 W8�52 809 009 l089 W612 027086 B-Norma� 02 81' UNLEAD[D 0W016.40N 2.24O 0036.74 FE8 10!4.-; 20l0 10�� 0027 889 2148 0563 048971 urm 0-Na 0 i 2 01- UNLEADED 0NW23.40& 2.24N 0052.Q Usage Total Product 01 UNLEADED 248.200 Gallon 555.97 Produc± 02 DIESEL 21.800 Gallon 48.44 604.41 �lN FEB 70l0 la�� 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. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/10 009 Unleaded gas East side 555.97 2/15/10 009 Diesel East side 48.44 Total 604.41 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. 131 st St. Carmel, IN 46033 In Sum of 604.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#, AMOUNT Board Members Dept 1125 009 4231400 555.97 1 hereby certify that the attached invoice(s), or 1125 009 4231300 48.44 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 25 -Feb 2010 'L� ma- Signature 604.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address l CIVIC SQUARE, CARMEL 571-2443 Da�e Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount FE8 0l, 2010 1��00 003� WG3 2063 0469 077711 0'Norma] 02 01' UNLEADED 00��.�00 2.3Q� 0055.20 F[8 01 ?010 l2�58 0043 00J 5557 0249 052800 0'No FF. &2 01- UNLEAD[D 0002 N0 2.vt:, 8051.75 FE8 01 20�N �4�30 0054 5643 0305 0'Normal N1 01- �K[AD[D ��13.300 2.240 0029.79 FE8 &L 2010 20�]8 ��1 003 \N14 0549 083314 0��rmal Q2 01- UNLEAD[D 00017.�� 2.240 N040.\8 BB 02� 2010 L0�5� 0014 �O 102B 0248 0-Nurmol NJ B2- DlESEL LL�nJ8.�� FED �2. 2010 12��5 0@20 ��3 5168 0474 4 EADED BR 03 28L0 Q7�55 0016 0N3 5885 0256 N0�208 0-Normal Q4 02- DI[SEL W004�.000 2.222 0888.8O FEB 03 201& 08`0i �81T 003 5885 0256 0012NR 0-Normol 04 02' DI[S[L 80029.00Q 2.222 Q�64.44 FEB 03, 2010 09�55 0030 003 2526 B467 077869 @-Nurma\ 02 01- UNLEADED 80014.000 2.240 0031.36 FEB 03 2�10 10�59 0033 003 2234 0262 067297 0-Normal 02 01- UNL[ADED 00024.080 2.240 NW5J.76 F[B 0�. 2010 1J 56 0044 003 2J7� 0554 05856 01- UNL[A0ED 80019.5Q8 2.240 V 0043.68 FEB 03. 2010 15�05 0Q50 0�3 27�6 0284 06?�\0 0-Normal 02 01' UNL[ADED 08012.000 2.240 002�.88 F[B 03 2010 15�i3 0Q53 003 2404 0519 026482 UNLEADED 80033.300 2.240 Q074.59 FED 04 201N 08�84 0W12 N�� 2J69 0556 048347 0-Hormal N2 01- UNLEADED 0000.800 2.240 0040.32 FEB N4, 2010 Q9�03 0B18 OB3 5985 0302 018934 0-Normal B3 02' DlESEL 80834.5@0 2.222 0N76.66 FE8 04, 2810 09�34 0025 003 2629 0468 01l769 0'Nnrmal N4 02- 0ESEL N0055.�00 2.222 0122.�3 FE8 04, 2010 10�31 0B30 003 5777 �552 0�0682 ?????Y???? 0'Worma| &2 01' UNLEADED 0002l.000 2.2�0 Q047.04 FEB B4, 2Q1D 12�l9 80J9 003 5885 0256 80�?20 0-�ormal �4 02' DlB[L 00037.000 2.222 N082.21 FEB 04, 2010 12�25 0040 003 58B5 0256 001220 0-Normal 04 02- DlESEL &0029.000 2.222 Q064.# F[B 04 2010 13�28 0043 003 3916 02�4 160428 0-Norma\ 82 01- UNLEADED 00Q20.080 FEB 04, 20L0 13.36 0044 003 5]85 0280 1DR35 0'Nurmal N2 01' UNLEADED @0013.000 2.240 0Q29.12 BD 04. 2N10 04 WU49 0Q3 1026 0497 087349 0-Nurmal 02 01- UNLEADED 00024.WQ8 2.240 0053.76 FER 04 201Q 15�13 0062 003 5841 0493 W1L480 r???????rr 0-Norma) 02 01- UNLEADE8 0082�.208 2.248 Q058.69 BB (N. 20lQ 15�42 0�J 003 5185 0333 044187 0'Normol 02 @1- UNLEAUED 08030.40N 2.240 0068.�Q BB 0� 201N 16�00 @073 803 5760 0429 02190R FU ormal 01 01- UNL[��D r! t. 0.�� 2.240 0O3 O3 82 01- ��D 00020 M44.80 FE8 04, 2810 16� 00B5 003 2l32 8518 863296 0'Nonxa| 02 S1- UNLEADED B0020.�� 2.240 0044.80 FEB 04. 2010 23�18 0096 �O 10i4 �549 08J539 ??7???�n? 0-Nu�mal 02 01- EAD[D 80018.70B 2.24Q 0041.89 FE8 05, 2010 07�52 0013 003 597� 055\ 017536 �Xormal 03 02- D|ESEL Q0027.000 2.222 0059.99 FED 05, 2010 Q9�D 0�� 5353 0J38 WJ0188 02 ��EADED ��2J.100 2.240 05, 20\0 10�09 0N29 �O 1026 0354 N12331 0-Norma1 02 01- UNLE��D PUO 2J.50 052.64 B8 05. 20�0 10�17 NO31 5158 0498 111432 0-Nonnal 02 01- UN LE K I 2.240 0058.24 DIESEL ��2�.000 2.222 Q055.55 FEB 85. 0 2010 1��11 053 1�� ��6 0018J1 0'Normal 04 82' DlESEL 00�8.400 2.222 0058.66 FEB 05. 20�0 14�23 0055 003 5Y85 0553 00860 W-Normal 02 01- UNLEADED 0Q013.500 2.24N 0030.24 FEB 05. 20�0 16�09 0063 003 5278 0587 060410 0-Normal 03 N2- DIESEL 00014.N0G FED 05 2N�0 23�42 0084 0�3 5278 8507 060497 0-Normai 83 02- DIESEL 00N14.N00 2.222 0031.11 FE8 06� 20i0 \0�46 0027 003 5765 0557 059373 0'Normal 02 01- UNLEAD0 0003W.30Q 2.240 0867.O7 FEB W6, 2010 1N�57 0030 0�3 �353 0J38 830402 0-Nurma� N2 0i- UNLEADED 8NO28.500 2.240 0063.84 FEB 06. 2&10 L2�05 ��33 003 1028 0�96 80l989 0-Normal &4 02' DlESEL 0Q000.2N0 2.222 0000.44 FEB 86 200 12�09 0034 B03 1028 0296 00B89 ?????????r 0-Normal 0J �2- Dl[SEL 00024.600 2.222 0054.66 FEB 06. 2010 13�36 0043 003 1826 0501 048R08 0-�ormal UNLEAUE0 0002�.�0N 2.240 0057.D FEB 06 2018 �4�J6 0047 0N3 5985 0�97 087539 8-Normal N2 0]- UNLEA0[D 00024.500 2.2�0 0054.88 FEB 06 2010 20�38 006i 003 2281 0264 160634 0-Normai U2 01- UNLEAD[D 0Q026.00U 2.24& 0058.24 FEB &8 20>8 0Y�01 0018 803 5433 �2Y5 028B9� 0-Normai 0l 01' UNLEADED Q0Q14.600 2.240 8032.70 FEB Q8. 2010 09�J1 0023 0Q3 5985 04Y7 0B7659 0' ormal 02 @1' UNLEADE0 00014.000 2.240 00J1.36 FEB Q8 20�0 i1�05 0N30 003 3922 05�7 060597 0'Normal 03 02- UlESEL 00012.500 2.222 0027.78 F[B On 2010 13 3� 0045 003 5777 0'�ormal N4 02' DIBEL 00N29.@00 FE8 08 20L0 �6�1� 0072 0�3 5842 0261 083827 0-Nu,ma} 02 0l- UNLEAD[D 00026.500 2.2�0 0059.36 FEB 09 201N 08/47 0019 0D3 5777 0�52 N4l025 0'Normal 02 01- UNLEADED 80026.000 2.24W 0058.24 09 20i0 0B�57 0020 Q03 3Y16 0264 16Q922 0'Norma} 02 01- ��EA�D ��3\.�� 2.2�0 FED 09 2010 09�5J W022 00J 5761 04Y3 011890 0'Normal 02 Bl' UNL[AD[D 000J2.00W 2.240 0071.68 FEB 09 2010 12�22 0034 N83 5278 0507 060705 0-Normal @3 02- DlESEL 0001l.500 FEB N9 2010 L5�4J W0�k 003 2234 0262 067478 0-Normal 02 01' UNLEADED 000�9.500 2.240 N043.68 FED 10 20�W 08�\L 0020 00 1B14 0549 08J794 Q-Normal 02 01' UNLEADED 0Q818.500 FER 0 2010 09�11 0025 003 5643 0J05 0J5241 Q'Norma} 01 01' UNLEADED 0001J.400 2.240 0030.02 F[8 10 201N 10�45 0033 003 5479 0328 095Q56 0-Normal 0l 0L' UNLEADED 00009.2Q0 2.240 W820.61 FEB 10 20!0 �4�82 0053 003 2063 W469 N78048 0-Nurmal 02 0l- UNL[AU[D 00023.080 2.2�0 0051.52 70L0 14�08 0054 NO3 5l 5O 0d98 1119J3 0'Nnrmal UNLEADED 00017.�� 0838.08 FEB 10 2010 L4�U 00�5 0XJ 2264 0287 08JJ64 w 0-Normal 02 0l- UNLEAD[O 00016.00 40 Q0J5.84 FEB 11 2010 88�J0 0016 003 J916 0264 1611�7 �-Normal 02 01' UNLEADED 00027.000 2.240 N060.48 FER 1� 2010 09�06 0020 00J 5841 0553 018945 Q-Normal 02 01' UNLEADED 00015.500 2.2�0 00J4.72 FE8 11. 2010 09�J0 0023 003 5761 0493 012033 N-Normol 02 01' UNLEAD[D 00019.000 2.2�0 N042.56 FE8 11 20�0 09�J3 0024 003 2716 0284 069448 0-Norma\ 02 01- UNLEADED 000lQ.00N 2.240 0022.40 FED 1i 20 09�50 0025 NNJ 2376 0554 050808 0-Norma} 02 01' UNLEA0ED 0000.000 2.240 0040.32 FEB U 2010 10�06 0026 003 1�� 0296 0021\7 0-Nnrmal 03 02' DlESEL Q0025.000 2.263 0056.58 FE8 11, 2010 L0�l0 0027 Q03 2526 0467 078038 02 01' UNLEADED 00012.900 2.240 002S.90 F[D 11 2010 11�D 003\ 003 5876 0316 057587 N-Normal 02 01' UNLEAD[D W0W1J.500 2.2�0 00J0.24 FE8 11 2010 14�04 QMd7 Q03 5456 0507 06 ma> O929 0'Nor 03 Q2' Dl[SEL 00023.400 2.26J 0852.95 FEB 12 201W 07/47 0012 003 5885 0256 001244 0-Normal N4 02- DlES[i 00036.000 2.263 0N81.�7 FEB 12, 2010 09�1� 0020 083 5760 0�29 B2211Q 0-Normal B2 01- UNLEADED 00Q16.000 2.240 �O5.84 BB 12 2010 L2�24 0035 00J 27]6 0548 0J6708 0-Normal 02 01- UNLEADE0 8Q0l4.500 FEH 1�, 2010 L0�16 002O 003 515R 0 112247 02 01' UNLEADEU 00025.000 2.2A0 00�6.00 FEB l5 2010 l0�J0 002Y 003 2258 05Q5 090J63 0-Normal 02 N1- ��EADED 00021.60W 2.240 0048.38 F[B 15, 201N \2�19 00J4 00J 5185 �3J3 04461J 0'Normal 01 0\- UNLEA0ED 08029.J00 2.240 0065.63 FEB 1�, 2010 13�28 0038 00J 228l N281 035126 0'Normal 02 01- UNL[AUED 0NO21.000 2.248 0N47.04 FE8 15 2018 L4�09 004L 0B 5167 0332 0�1714 &'Normal 02 0�' UNL[AUED 00N13.500 Usage Total Product 01 UNLEADED 1192.000 Gallon 2672.87 Product 02 DIESEL 531.200 Gallon 1188.35 3861 22 VOUCHER 097390 WARRANT ALLOWED 9 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020110 01- 7500 -02 $910.85 020110 01- 7502 -06 $1,105.13 020110 01- 7500 -08 $115.62 Voucher Total $2,131.60 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date .2/23/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 020110 $2,131.60 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 0 1 r Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acnt Drivr Vehd Odomtr Keybuard Type Pump P�� Quantity Price Ama n FEB 01 20l0 10:W0 003 �O 206 W46Y 077711 0-Norma) 02 N1- UNLEADED 00024.�� 2.�� 0055.20 FEB 0l 20i0 12�58 004J 003 5557 On-4 052600 Of*. 02 0�' UHiEADED 00W22.500 2.300 0051.75 FEB 01 2010 14:J0 0054 0013 5643 0305 0 0-Normal 01 0ll- UNLEADED 2.240 0029.79 FEB Wl, 2Ql0 20,18 007\ 003 1014 0549 08J 0-Nurmal 02 01- UNLEADED 080D.900 2.240 001 FEB 02 2010 10: 0014 0 1028 0248 00J7Y4 0-Normal 03 02- DlESEL 00038.000 2.342 008Y.00 FEB 02 201B 12�45 0028 003 5168 0474 N29537 0-Normal 01 Nl- UNL[ADE8 00021.�� 2.240 004O.8J FEB 02 2010 15 :2n 0033 00 228\ 028l 03481Q 0-Normal 02 Ql- UNLEADED 00022.000 2.240 0049.2O FE8 03 2010 07�55 Q0\6 003 �05 0256 00\208 0-Norma} 04 02- Dl[SEL 80040.080 2.222 0088.88 FED 0 2010 08:01 00 003 5OO5 0256 0012N8 0-Normal 04 02' DlESEL 00029.000 2.222 0064.44 FEB 0 2010 09:55 80J0 2526 Q467 077869 0-Normal 02 0 UNLEADE0 0N014.000 2.240 001O1.36 IEB 0 2010 l0;59 00 7 00 22 34 0262 067297 0-Nnrmal 02 01- U N L[AD[D 00024.000 2.240 0053.76 FEB 03 200 1J�56 0044 003 2376 0554 050564 0-Nurmai 02 01' UNLEADED ��B.500 2.240 0043.68 FEB 0J 2W10 15;05 W050 C, C, 7 27\6 0284 069 10 0-Normal 82 01- UNLEADED 00012.000 2.240 0026.88 FEB 03 2010 15�D 0B53 Q03 2404 N519 026482 0-Normal 02 01- UNL[AD[D 0003J.�� 2.240 Q074.59 F[8 04 20�0 W8�84 0012 003 W. 05�6 Q48J47 0'Nnrmal 02 01- UNLEADED ��18.000 2.240 0040.32 F[8 04, 2Q10 09�03 0018 003 5985 0302 01O934 Q-Normal 03 02- OlESEL 00034.5NN 2.222 W076.66 FED 04 20 10 09:34 0025 2629 0468 N1D0 0-Normal 04 02- UlES[L 00N55.100 2.222 0i22.43 FEB 04 2010 10: 0B30 5777 Q552 040682 0-Normal On O]- UNLEADED ��21.�� 2.240 0047.84 F[B 04 2010 12:19 0039 00J 5O85 0256 801�0 0-Normal 04 02' UlESEL 00037 .00c, s 2.222 0082.21 FEB 04, 2010 12�25 0040 003 �885 0256 001220 0-Norma) 04 02- DIESEL 00029.000 2.222 W064.44 FEB 04 20�0 1J�0 004J 80J J916 026� l6042O 0-Normal 02 0l- UNL[A0[D OQ020.000 2.240 00M.00 FEB 04 2010 1 36 00�4 003 5l85 0280 1D8J5 0'Nnrmal 02 01- UNLEAD[D 00013.000 2.240 002Y.12 FEB 04 201W 14 W4 004? 003 �26 0497 087349 0-Normal 02 N1- UNLEADED 08024.N00 2.240 0053.76 FEB �N, 2010 15�O 0062 003 584\ 049J 01148N 0-Norma} 02 01- UNLEADED 8�026.�� 2.240 0058.69 FEB 04 2010 l5:42 0 ft. 7 00 5185 0333 0441 87 0-Normal 02 01' UNLEADED W00J0.400 2.240 00168.10 201Q 16�00 ��73 00J 5760 0129 021908 �-Norma) 01 0�- UNLEAD[D 00018.000 2.240 0040.J2 FEB 04, FEB 04, 2010 16!20 008 0 00 22 6 A 0 287 0831 0-Normal 02 01- UNLEADED 00020.000 2.240 0044.80 FEB 04 2010 16�J8 W085 C. 2]32 B518 W63296 0'Normal 02 01- UNLEADED WNO20.000 2.240 0044.8N FEB 0� 2010 2J�18 00Y6 00J ]014 0549 083539 0-Nurmal 02 01- 40 UNLEADED 00018.7W0 2.2 0041.89 F0 05 20\0 07�52 0013 003 5977 0551 0D536 0-Normal 03 02- DIESEL 00W27.000 2.222 0059.Y9 F[D 05 2010 09�D 0024 00 5353 0J38 0J0188 0-Normal 02 01- ��EADED 00023.100 2.240 005l.74 F[8 05, 2010 l0�09 0029 00J 1026 0J54 01233� W-Norma} 02 01- UNLEADE0 00023.��0 2.240 0052.64 FEB 05 2010 10:17 00 00 5l58 0498 1114J2 0-Normal 02 01- UNL[ADED 00026.000 2.240 005 FEB 05 2N�0 1J�28 0048 5885 N256 0W1228 Q-Normal 84 02- DIESEL 00025.000 2.222 0055.55 F[8 05 2010 14:11 0053 00J 1N28 02Y6 0018 0-Normal 04 02' UlESEL 00026.400 2.222 0058.66 FED 05 20l0 14�23 0055 003 5Y85 0�53 0l8860 0-Normal 02 01' UNLEADED W0013.500 2.240 0030.24 FE8 05 2010 16 09 0063 00 5278 0507 060410 0-Normal 0 02- 0lES[L 00014.000 2.222 00 FEB 85 2010 23 42 808� 003 5278 0507 060497 0-Norma} 0J 82- DlESEL 0W01�.000 2.222 0031.L1 F[B N6 2018 l0:46 0027 00 5765 05 0-Norma i 02 01- UNLEADED 00030.300 2.240 0067.R7 F[8 06 2010 !M7 0030 003 5J53 0 3 8 030402 0-Nurma1 02 01- UNLEADED 00028.500 2.24Q 0063.84 FEB 06, 2N10 12�N5 00J3 102R 0296 00�98Y 0-Nurmal 04 02- DlES[L 00��.200 2.222 00W0.�4 FER 06 20\0 12�0Y 0034 003 \N28 Q296 0019O9 717 0-Norma} N3 02- Dl[SEL 0002�.600 2.222 0054.66 F[B 06 200 O: 0041 00 1026 0581 04880B n 0-No rma\ 02 01- UNLEADED 00025.500 2.240 0057.12 FEB 06 20l0 14�36 0047 00J 5985 04Y7 0875J9 0-Normal 02 01' UNLEADEU 00W24.�0 2.240 0054.88 FEB 06 20 10 20:30 W061 0Q3 2281 0264 160634 0-Nurma� Q2 01- UNLEADED 0NO26.000 2.24N 0058.24 F[B 0O 2010 09�0� 00\8 003 543J 0295 02889\ 0-Normal 01 01- UNLEADED 00014.600 2.240 00 FEB 08 20�0 09�J� 002J 00J 5985 0497 087659 0-Normal 02 0l- UNLEAD[D 00014.000 2.240 0 0 1. 6 FEB 0O 201N l\;05 �0 00J 3Y22 0507 06 00 W597 0-Norma] 03 N2- UlESEL 0001n.500 2.222 0 n7.78 FEB 08 2010 17:73 0045 00 5777 0547 000000 0-Normal 84 02' DlES[L 00029.0N0 2.222 0064.44 FEB 08, 2010 16;14 0072 003 5O42 0261 W83827 0-Normal 82 01- UNLEADED 00026.500 2.240 0059.36 FEB 09, 201� N8d7 �Ul9 W0J 5777 0552 041025 0-Normal 02 01- UNLEADED 00026.000 2.240 0058.24 �20 007 7 nl6 �4 16�22 0�o�al 01- �L��D 44 FP; 0" �l0 ��53 00� 5�1 04� Q1l�� �Homml 01' U���D ���.�0$2.2�$0�1.� [[B 09 20�0 12�22 00J4 0N� 5278 05Q7 Q6N705 Q-Normol 03 W2' D[ESEL 8N011.500 2.222 0025.55 BB 09 20�0 15/43 0048 0�O 22J4 �e2 067478 0-Normol 02 01- UNLEAD[D 00019.500 2.240 0N4J.68 FE8 10. 2810 110-11, 0020 003 01� 0549 08J7Y4 0-Normal 02 01- UNLEADED 000�8.50Q 2.24N 0041,44 FEB �O 2010 0Y:11 Q�25 003 564J 0305 035241 0'Nomal Q1 01- UNLEAUED 000O.480 2.24Q 0830.02 FEB 10, 2010 lN��5 0033 803 5479 0323 895056 0-Norma| 0� 01- UNLEADED 0Q0 09 .2Q0 2.240 00 30.6i B L0, 2010 1 02 0053 003 2063 0469 0780�8 0~Normol 02 01- UNL[ADED 00Q23.00N 2.248 0051.52 F[ FEB 10, 2AL& 11 08 0054 0 A- 58 0498 11833 0-Normal 02 0l' UNLEAO[8 00017.W0W 1 2.248 13 FE8 0 2010 14�11 0W55 003 2264 02B7 08336� Q-Nnrmal 02 0�- UNiEADED 00N�6.8N� 2.248 0035,8� F[B ll 20�0 0O ;3Q ��16 003 39\6 0264 161147 0-Normal 02 01- UNLEADED 00027.0O0 2.240 0Q60.48 F[8 1l 2010 09�0� 0020 N0J 5841 055J 0l8945 0-Normal 02 01- UNLEADFD BN0i5.5Q0 1 2.2�0 0�34.72 FED 11 2010 NY�30 0023 003 5761 0493 B120J3 0'Normal 02 0l' UNLEADED QNQ1Y.000 2.240 0N42.56 FEB )l, 2010 09�J3 0024 00J 2716 0284 069448 0-Normal Q2 0l- UNLEAD[0 00010.090 2.240 0022.40 F[B i1 2Ql0 Q9�50 0025 NO3 237� N554 050808 0-Nurmai 02 01- UNLEA0ED N0018.Q00 2.240 0040.32 FE8 1\, 201� 1N�06 0W26 3 �2 1Q28 96 Q021l7 0-Normal 0J 02- 00 DlESEL QQ025.Q00 2.263 FEB 01N 0�1 10 0O27 0�3 2526 0467 URN 0'Normal 02 Q1- UNiEADED N�012.900 2.240 0N28.9N FE8 11 2010 11.1J 0031 003 5076 03�6 W57587 On nn 0-Normal 02 01' UNLEAD[D N0013.500 2.240 n J0.24 F[8 11, 2010 14�Q4 0M47 0NJ 5456 0507 06NY29 0-Normo Q7 02- UIESEL 80W23.4N8 2.26J Q05 2.Y5 RE8 l2 2010 07�47 W012 N0J 5885 0256 N0124� 0-Nurmal 04 02- U]ES[L Q0036.000 Z.263 0081.47 FED 12, 2010 Q9�14 0020 @QJ 576W 042Y 02Zi10 0-Nnrma\ 02 0\' UNLEAD[D 00016.00� 2.24& 0035.84 FE0 12, 2010 12!24 0035 003 2716 0548 036708 Q-Normal 02 01- UNLEADED 80014.500 2.240 0032.48 F[B 15 2010 1Q��6 Q828 003 5158 0498 112247 @-Norma\ 000 02 01- UNL[A0ED N0025. 2.24Q 0056.00 FEB 15 20�N \0�30 W02Y 0J 2258 0585 09N363 0-Norma} 02 �1' UNLEAD[D 08021.600 2.240 0048.38 FE8 15. 201M 1 0@J4 0K3 505 83J3 04461J 0'Horma1 01 01' UNLEADEO 00029.3Q0 s 2.248 0065.63 FE8 15 2010 13�28 0038 003 228l 028� 035126 0'Normal W2 0l UNLEAD[D 0Q02�.0N0 2.2�0 0047.04 F[B �5 2010 1�:09 001 41 003 5167 0 84l7N ????7????? Normol W2 0\- UNL[ADED 000D.500 2.240 0W30.24 Usage Total Product 01 UNLEADED 1192.000 Gallon 2672.87 Product 02 DIESEL 531.200 Gallon 1188.35 3861..22 'VOUCHER 094431 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020110 01- 6500 -04 $960.60 020110 01- 6500 -05 $596.71 020110 01- 6500 -07 $172.31 Voucher Total $1,729.62 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 2/23/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 020110 $1,729.62 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 We r Account #007 Account name DOCS LISA STEWART Account address 1 Civic Square Carmel 571-2418 Date Time tan Amt Drivr Yohc| Udomtr Keybard Type Pump Prod Quaotity Price Amount FEB 01 2010 UM 00J7 007 2253 0M4 017867 0-Normal 02 06 UNLEADED 00012.|00 2.380 0027.83 FEB 01 2010 M08 0051 007 2286 0509 024758 0-Normal 02 01- UNLEADED 00013.600 2.240 0030.46 FEB 03 2010 12/29 0038 107 5120 ON06 017891 0-NormA Wl W1- UNLEADED 00013.000 2.240 0029.12 FEB 18 2010 M36 0043 007 102J 0387 023639 0-Normal 02 01' UNLEADED 00.0 13.000 2.240 0029.12 FEB 1l, 2010 12:15 Q034 007 1005 0405 063879 0-Nurmal 01 01- UNLEADED 00012.000 2.240 0026.88 FEB 11 2810 M11 0056 007 2286 0509 025001 N'Norma\ 02 01- UNLEADED 00012.010 2.240 0026.88 FEB 12 200 1011 0060 007 2253 0632 009146 0-Norma| 02 01- UNLEADED 00017.00W 2.240 0038.08 FEB 15 2010 1n14 0030 007 5120 0406 00206 0-Norma} 02 01- UNLEADED 0O01l.700 2.240 0026.21 Usage Total Product 01 UNLEADED 104.400 Gallon 234.58 234.58 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $234.58 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $234.58 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 s y, Februgry 25, 10 irector, DO 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)) 02/24/10 City vehicle gas $234.58 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2Q Clerk- Treasurer �v CLAYSC Carmel Clay schools Continuing Excellence in McL,INnP {P Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan G) Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 2115110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Ton Acnt Drivr Vehd Odnmt, Keyboard Type Pump Prod Quantity Price Amount FEB Oq 2M8 0h57 0011 006 1002 0516 0W43 0-Nnmal 01 81- UNLEADED 0NO21,000« 2.240 0047.04 FEB 05, 2010 0004 0015 006 015 0476 96/785 0'Normh 02 W1- UNLEADED 00021400 2.241 0N52.42 FEB 01 2810 28:27 0087 ON M73 0517 021468 0-Norma! 01 01- UNLEADED 80021.500 1240 0N48.16 FEB 12 2010 N7;51 W013 006 1082 0516 044937 8'Nurmal 01 01' UNLEADED 00021.180 2.240 10026 Usage Total Product 01 UNLEADED 87.000 Gallon 194.88 194.88 VehicJe #0476 flat- Time Tram �nt Drivr Vehd Odomtr ����rd Type ��p prod UNLEADED Qua titv yr�� Amou t FR 05 20\0 08:04 0015 5305 0476 9677D5 Q-Norma] 02 @i- mno�^.,"" Usage Total 23 400 Gallon 52^42 Product 01 UNLEADED 52.42 Mileage Total 967785 0 Traveled iv! Beginning 967785 Ending Vehicle #0516 Date Time Tran Acot Drivr Vohcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount FEB Q 2M0 0707 0011 006 1M2 05l6 044643 Q'NomO 01 0!- HLEADED UNLEADED 00021300 2041 004104 FEB 12, 20l0 0051 0013 006 1082 0516 044937 0-Normal 01 01- UNLEADED 80021.100 2.240 0047.26 Usage Total Product 01 UNLEADED 42.100 Gallon 94.30 94.30 Mileage Total Beginning 44643 Ending 44937 Traveled 294 MPG 13.93 CPM .1607 Vehicle #0517 Dote Time tan Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Nice Amount FEB 18, 2W10 2M27 Q087 006 5473 0517 02M68 Q-Normal 01 01- 0&EAD[D 00021.500 2.240 004O.16 Usage Total Product 01 UNLEADED 21.500 Gallon 48.16 48.16 Mileage Total Beginning 21468 Ending 21468 Traveled 0 MPG CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $194.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $194.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 26, 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)) 02/15/10 I I I $194.88 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