The URL can be used to link to this page

184058 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $57,553.32 t 5201 E MAIN ST CHECK NUMBER: 184058 CARMEL IN 46033 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 26,168.39 GASOLINE POLICE 1115 4231400 497.59 GASOLINE -COMM CENTER 1120 4231300 4,431.77 DIESEL FUEL -FIRE 1120 4231400 2,561.52 GASOLINE -FIRE 1125 4231300 29.56 DIESEL FUEL -PARKS 1125 4231400 1,690.20 GASOLINE -PARKS 1192 4231400 688.51 GASOLINE -COMM SERVICE 1205 4231400 471.06 GASOLINE -ADMIN 2200 4231400 261.44 GASOLINE ENGINEERING 2201 4231300 4,211.30 DIESEL FUEL STREET 2201 4231400 5,316.61 GASOLINE STREET 601 5023990 5.00 CARD- UTILITIES 601 5023990 7,583.09 FUEL UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY MEN�TT CHECK AMOUNT: $57,553.32 �l CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 184058 CARMEL IN 46033 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3,569.36 FUEL UTILITIES 2201 R4231400 21414 67.92 GASOLINE STREET 6� CLAYS C Carmel Clay Schools Continuing Excellence in 1 r Education •c9R 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 C) Carmel Utilities, Lisa Kempa G) Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart Q Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer Q Driver's Education, Tom Pagan (Q 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 3115110 East Side Transportation fuel charges f, Facilities Transportation Department 5.185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran AcnL Drivr Vehc| Udomtr Key��rd Type Pump Prod Qua tity Price Amnunt MAR 01 D010 N9�29 0035 004 5368 05O7 072203 0-Horma� 02 01- ��EAUED 00020.�0 2.�� l�.86 HAn Q1 2Q1W 13�2l Q044 084 3919 0583 085787 8'Normal Q1 01' UNLE A BE �0 30.00W 2.293 0068.79 MAR 0l. 200 14�2Z 0051 004 2365 0331 034D5 0'Normal 03 02' DlBEL 00027.200 2.392 0865.06 HAR 02 201N 8Y:06 0Q21 004 2192 @455 04083� ????????7? 0-Nnnxa\ 03 82- DlESEL 00028.Q00 2.�� Q066.98 MAR W2 2W l0 10/50 0�� 004 2285 0585 W8674l 0-Nurmol 02 N1' UNLEAOED Q002J.5N0 2.29J 0053.89 MAK 02, 2010 14�24 0042 B04 2364 0326 066483 0-N or ma\ �2 01- UNLEADED ��34,40� 2.293 1 007 8.88 HAR 03 201W 08��i 0013 004 2638 0584 WB5028 0-Normal 02 01- UNLEAD�D 00026.000 2.293 Q059.62 201N 09�39 0019 �A 26 6 0�56 05f85J 0-Norma} 04 Q2- DlESEL 00BJ2.600 2.J92 0077.98 MAR 04, 20�0 09�30 002� 0Q4 5368 0�87 07246i 0'Mormal 02 0] UNiEA0ED 00020.600 2.293 0047.24 HAR 0A, 2Q�B 47 0023 �A 2638 0592 W28726 Q-Norma} 0J 02- DlESEi 0W0L3.900 2.386 1 00�3.17 NAPl. 08 2010 l0/89 00 0 2197 0422 020922 0-Normal 03 01 DlES[L 00025.400 2.386 N060.&0 MAP 08 �U0 U�2Z Q�31 004 2285 0590 0384U6 0-Nurmal 04 02- UIES[L Q0032.300 2.386 0077.07 08 20l0 13�4J 00& 0W4 �J68 �587 072209 0-Hormol 02 U1- UNLEAD0 000l9.300 2.3J0 00�4.97 MAR 08. 2010 13�47 0042 N04 2638 0319 ii1834 0'Norm�l 02 0�- ��EA0ED 0Q020.000 2.3J0 8046.60 MAR 08 20�N l4�0N 0845 004 5JJ3 0394 0B7000 0-Qormd 02 01' UNLEAUED W0032.300 W075.26 MAR 08, 2018 0Q4 2365 8592 0289Q2 0-Nnrma� 03 02- DlESEi 00027.100 2.J86 B064.66 MAR N8, 2Ql0 16/07 0059 00 J919 0583 086134 0-Nomal 82 01- Uhl' 00B25,800 2.330 00C MAR 09 2010 1B�47 0032 NQ4 2l65 073\ 039965 0-Norma! 04 02- DIESEL 00030.80Q 2.386 0Q73.49 8AK Q9 2Ql0 5 Q034 004 2364 0234 W7Y90 0-Normal 02 &1- UNiEA0EU ��22.10N 2.410 0053.26 BAR 09 200 14 20 0051 Q04 3900 0454 045 558 0-Normal 01 02' DlESEL 00023.4NO 2.443 0057.17 MAR 0Y 2Q10 �4�52 0060 004 5769 0330 08930B 0-Nuraal B2 N]- UNLEAD[D 00028.4N0 2.410 006O.44 MAR 10, 2010 10�48 0Q26 004 2l92 N584 �85478 ???????Y?? 0-Normal 02 0]- UNLEADED 00Q�3.500 2.410 00�6.64 MAR 10. 2010 10�5� W027 004 2192 058� 0000Q0 �'Norom) 02 01- UNLEADED 0Q02l,000 2,418 0�50.6l MAR 10, 2N10 1l�10 803Q 004 2285 059N 038583 Q-No,mal N4 02- DlES[i 00Q34.500 2.443 W084.28 MA 1L, 201Q 0 0 0024 N04 26�3 0528 08616Q Q-horm UNLEADED 00048.50N 2.410 0116.89 MAK 11, 20L0 �4�21 0047 �04 2639 0456 052305 0-Normal 03 02' 0lESBL 08028.900 2.44J W070.6Q 0AR �1 2010 i��32 0N49 004 2i17 0J31 03480� 8'Norma! 04 02' DlBEl 00032.200 2.�4J 0W78.66 MAR �7, 201N 09 21O 0820 QN4 2365 UNLEADED Ell N01B.1Q0 2.41W 0W4J.62 M L2, 2010 89��3 0021 004 ?J65 0326 006757 0-No,ma} 82 01- UNLEADED 0NO20.0 0W 2,41W 0W48.2Q MAR |5, 200 �2�55 0Q52 004 536O 0587 072Y�9 0��rma� 02 01- UNL[AUED N8020.400 10 004c' I Q Usage Total Product 01 UNLEADED 453.900 Gallon 1068.04 Product 02 DIESEL 336.300 Gallon 809.72 1877.76 CLAYS y Carmel Clay Schools Continuing Excellence in �9g M J D �p� E ducation FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone O D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer Q Driver's Education, Tom Pagan Out Uk- 6�) 3 5 q k C 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 West Side Transportation fuel charges x(6 JdO I. 5 8 Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 -nr Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Timp Ton Amt Drivr Vehc} OdomLr Keyboard Type Pump Pnd Quantity Price Amount OR 16 2N0 0819 A022 004 2K7 031 OWN 0?????47 Q-Normal 03 0 2 DlEREE l 00030.000 2.#3 007J.29 MAR 16 200 09:09 0027 004 2197 1422 021292 1 4?747 Q-Norma} 04 02' DIESEL 0021 NO 2.443 007L58 OR 16, 2010 0901 0030 004 3595 0455 041371 40795 0-Nonel 83 02' DIESEL KNO All 2.443 ONO .J6 MAR 17, 201Q 08:43 0022 004 2640 8326 066934 ???11??? 0'Uorma} 02 01' UNLEADED 0Q02 4.500 2.&0 Q059.05 MAR 17, 2010 08:55 0823 004 2639 0456 052492 0-Normal 03 02' DIESEL 00W25100 2.443 Q0M.56 OR 17, 240 0O28 0026 M4 2365 0331 035106 04ormal 04 02' DIESEL 00035100 2.443 0086.97 MR 18 2010 0126 0824 004 5972 051O 107868 0-No/ml 02 01' UNLEADED Q0026.100 2.410 00 622 Y0 MAR iB, 2010 1114 NO32 204 3Y19 0583 DO6826 04urmol 01 01- UNLEADED 00026.708 2418 01064.3 5 OR 19, 20\0 1309 0051 &04 5571 05W 086782 0-Normal 02 N1- UNLEADED 0002J.000 2,410 S 0055.43 MAR 21, 2010 0040 OU5 084 22B5 0455 041631 0'No,mal 04 02- DIESEL 00024.500 2.443 S 0059.85 MAR 21 2010 0006 W025 004 2196 0731 040252 0-Normal 03 02' DIESEL 0 0 028.300 2.443 W06Y.14 MAR 2J, 2010 0026 Q00 004 2636 0456 852712 Q-Normal 04 W2- I'D 7ESEL Q0028.200 2744J 8068.89 MAR 21 2010 1308 0043 004 02 051N 108180 0'Norwal 02 01- UNLEADED 00025.000 2.0Q 8060.25 HE 24. 2010 13:40 0036 004 586N 0322 102428 03nrma\ 02 01- UNLEADED 00 019.000 2.41Q 8045.7Y OR 25 2010 0056 0N9 004 2285 0590 019017 0-Normol 04 02- Dl[SEL COON, 100 2.425 0063.29 MAR 25 200 1307 0043 004 3900 0326 06Y2U ?????7?Ir 04ormai 02 81- UNLEADEED 00021.200 2.41B MAR 26 20l0 08O8 00Z6 104 2194 0317 33Q329 06nrma\ D4 02' DESEL 00034.800 2.425 &0B4.39 OR 26 201Q 10Q 0032 004 5571 0510 089668 47?????4 05ormal 02 01- UNLEADED 00011500 200 0047.00 MAR 26 20\M 1210 0B45 004 Yl9 0z�83 E07388 04ormal 02 01- UNLEADED NN8.908 1110 i 0069.65 OR 26, 2010 1006 0050 004 209 006 052936 04urmal 04 02- DIESEL 0000700 2.425 0064.75 MAR 21 2018 10:23 0828 004 5128 8726 079528 0-Normai 01 ON UNLEADED 0QM8AOQ 2.3JJ 000 .9Y MAR 29 2010 14,49 O053 004 2637 Q52I 086455 0'No,mal 02 Q1- UNLEADED 00046.7W0 2133 00815 OR 30, 2010 0055 0017 004 2192 0584 086057 0-Normal 02 01' UNL[AD[U Oink 20Q 2133 1 0065.79 M0 30 20l0 1318 00JB 004 2367 0319 12275 04ormal H 01- UNLEADED 00018.500 2.333 0043.16 Usage Total Product 01 UNLEADED 325.300 Gallon 775.40 Product 02 DIESEL 317.500 Gallon 774.07 1549.47 _.i 4__ ittti. .___i3 __+'_t uW_: lJ 0 2257 5 L,• ,,:ii. Sri shy n r._ifi1 .t t2� =1 W� i 00 1 ,_5 0 4 +'Ji'r 0 4 _lil ��ilu 11;5941 1 �,.f__t{ilt o.'3_G C[i t` iallil 1,:: 17 _01____I: LC r liiN =C aC il CL14Ott jI4 4',ti! ,,4� e.'�,�>j 11 "Id= ill!`_ t.1 +_LIt_,i!_t,t 1 4 Of i LI, a. +i ?i3i"_:�K'!j F _,-r L Z tii: Z :iii;,'; ;17' "_ll_a _1_ iIn. _L _a.. L 2222_ u 1 _L 1 t`d ``i 2 ti _c� L L. k n.. t 5 „1� ak ?,._:a3.. L 1n R 17. 1 :Jy aL_ L.__ 2222. j n 4 4 1-7 i r 7 aI J L Q v t z z I F t G 0 2 cTO 0 2' 4 0 00 6 7 2 C Q P d. 'T L, 0, Fi 2- 6' 'I "IZ I r n- 6 7 0' O 5' CIE' 4 7 G. E f 7 W 2 3 2 Z p1 f, q 7 `2 1 4 �-I U U I A7 kt L; 0 Ot 0 0 0 ir. 71 7 j VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,595.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $4,316.49 I hereby certify that the attached invoice(s), or 2201 42- 313.00 $3,401.58 bill(s) is (are) true and correct and that the 2201 42- 313.00 $809.72 materials or services itemized thereon for 2201 42- 314.00 $1,000.12 21415 42- 314.00 $67.92 which charge is made were ordered and received except Ma d ay April 05, 2010 Street Commis4ioner SLl set Iui u I NZICilui +Cr 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)) 04/01/10 $4,316.49 04/01/10 $3,401.58 04/01/10 $809.72 04/01/10 $1,000.12 04/01/10 $67.92 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 Carmel Clay Schools April 2, 2010 5201 E. 131st St Carmel, IN 46033 Phone: 317 -844 -9961 �pD Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3— Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 VOUCHER 101320 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 040210 01- 6500 -05 $5.00 Voucher Total $5.00 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 4/7/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 040210 $5.00 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 Account 0003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 We Time Tran Ant Drivr Vehd Odomh Keyhoord Type Pump Prod Quantity Price Amount MR 16 2M0 0026 0009 003 2J69 0556 049673 040011 02 81- UNLEADED 00016.800 1410 &038.56 MR 16 2010 0022 0020 003 5433 W 029403 ?????4�4 0'Nnrma} 01 01' UNLEADED 00011500 1 2A10 0032.54 ME 16 20|0 0Y/43 ON' 203 5841 0493 012660 0-Norma\ 02 81- U AEADE_-D 2 0 026.01 00 2.410 0 U2.66 MAR 16. 2010 10.04 0031 003 5643 0305 835960 0-Normal 01 N1- UNLEADED 0001300 2.11N 00310l MR 16, 2010 11:26 Q036 003 5185 0333 04640 0-Norma} 02 01' UNLEADED 80 -Z27.�r ®r 2.U0 006704 MAR 16, 2010 042 0030 003 5262 0548 037558 Worn 21 01- UNLEADED 0200000 1410 003133 MR 8, 20!0 1118 004U 003 206 0284 070472 ???????7? N-Norma) 02 01' UNLEADED 00011000 2.50 0028.92 L6, 201& 14�56 0060 003 26J4 8420 052362 ????r????? 0-Nmrmal 02 01' 81EADED 00025.000 T410 N60.25 MAR 16� 2018 1506 OU2 003 5243 0261 042617 BNorma) 02 01- UNLEADED OH25.�N 2.410 006Q.25 M U 17, 2010 W37 0027 0-0 2 5885 0256 001297 ?????????r 0Nomal 04 02- DIESEL NWQ40180 2.443 N@97.72 OR 17, 2010 09:43 0028 ON 5885 0256 001297 0'Normal 04 02- DIESEL 80030.W00 2.443 227129 M@ D. 201Q 1039 On! 003 2404 0519 027963 8'Normal 02 BY UNL[ADLEE 00034.`100 2.4L0 0N82.66 MAR 17 2MW 1304 ORN 003 2063 0469 079142 0-Nnrmal 02 01- UNLEADED 0002W0 2.410 0057.B4 MR 18, 2010 0I55 OV1 003 1NS 0501 048677 ????OU?? 20-mal 02 N1- UNLEADED 00016.W0W 1 2.410 RON.56 MR 18 2010 0917 0023 00: 5777 092 041958 04omal 02 01- UNLEADED 08Q22.0N0 2.410 OM312 MAR 1, 2010 1120 0048 003 L04 0549 084973 0'Nmrma] 02 0L' UNLEADED 000D.800 2.40 0042.90 MAR 18, 2010 1n55 0859 003 3894 0551 01050 ??????r??? Q-Normal 03 00 DlESEL 0&N30.00Q 2.W 0073.29 OR 19 201O 0024 0025 003 5761 0553 019414 ?7�7????? 0-Normal 02 01' UNLEADED 00022.500 2.4i0 0054.23 OR it 2010 0027 0826 003 2234 B262 068465 0-Normal 02 01' UNLEADED 0802WO 2.010 8050.6l ME it 2010 1001 00J5 003 2526 0467 07=9 1 97777 04ormal 02 0b UNLEAD[D 00012.EN 2310 W8.92 MAR it 2010 1404 0055 003 5278 0507 061752 0-Normal 03 02- DIESEL 81012100 2.443 0031.5l MAR 19, 2010 1051 0059 003 lSi 0281 036060 0'Normd 02 01- UN 1 DED 00015.008 2.i1& 0036.15 MAR it 20\0 16;47 0066 003 7 S Q468 01l80Y 040rmal 03 02' DIESEL 00015.800 2.443 0038.60 MAR 19 20l0 D!0 007L 003 3894 0503 103840 Wrmal 02 01- U I`, L EADED 00012.600 003 .37 MR 21 2010 100 Q&08 083 1004 0277 056304 00ormal 02 01' 0&EADED 00LOA01 1410 0048.20 MR 21 2010 QA10 0008 003 5760 0429 02J186 0-Normal 02 81' WADED 02011000 s 2.410 0B4539 MAR T. 2010 12:26 Q043 003 2716 0284 070712 0'Nomai 02 01' UNLEADED 00013, ON 2.410 00310. MAR 23 2010 110 0032 003 5262 0548 Q37751 ?????r???? 0-Nurmal Q\ 01' UNLEAD ED Q0013.100 2.410 0 071.57 MAR 21 2010 120 W036 0@3 2281 02O1 836369 0-Normal 02 01- UNLEADED 00Q19.0001 27410 0045.79 MAR 23, 2010 W9 0N38 003 5433 02Y5 029572 0-Nonna\ 01 N1' UKEADED Q0011.200 2.410 0026.99 MAR 23. 201 MU5 ON8 003 5985 8248 004043 W-Normal 04 02- DI[S[L OON4.NO 2.443 5 0 03.06 MAR 24 2010 2108 8Q6\ 3894 0280 118489 0A�rmal 02 Q1- WEADED CO013.N@ 2.418 NO32.54 MR 25 2010 0120 ON! 00 5885 0256 00211 04000 04 02' DlESEL W0040.000 2.425 8097.00 MAR IN 2010 0085 0024 003 543 0305 03047 ???????r?? 0'Norma\ 01 81- �l LEADED 3.400 1 2.410 0032.29 OR 25 2010 1152 0046 20 7 5777 0552 04220l 24aodle 01 01- WADED 00000.00§ 2.410 0000.00 MR 25, 201B Q55 0047 003 5777 0552 0-22Q1 04ormal 02 01- UNLEADED 00022.408 2.418 0053.98 MAR 25 ONE 1410 0049 803 2374 007 01B374 0'Nurmal 02 Q1- UNLEADED 00026.8Q0 2.418 0064.59 OR 25 2010 1024 0053 0 K 5185 0333 046543 ????????r? 0-Nurma} 02 00 UNLEADED 90827.400 2.410 0066.03 MR 26 2010 On 30 ON4 On 2264 0287 084997 04ormal 02 01- U ADED 0Q022.008 2.410 0053.02 MAR 26, 2018 0051 W827 003 1026 0497 OE8396 0'Nurmal 02 01- UNLEADED 0-2024.000 2.410 0057.84 OR 26, 2810 1138 ON3 003 551 0338 03068 777744 0-k�nnol 02 01' UNiEADED 00030.000 2.410 0072.30 MAR 21 2010 1105 0036 003 206 0284 070903 0'Normal 82 01- UNLEADED 0 Ct 0L2.0 01 2 0Q2O.92 MAR 26 201& 1104 0038 083 5885 OW6 001319 7777 0-Normal 04 02- DIESEL 00039.000 5 2.425 1 ND94.58 MAR 26, 2010 110 OUT 0@3 5885 0256 0&119 0-Normal 04 02- DIESEL 0001 ARM 2.425 00720 OR 26, 20L0 1213 0043 OD 2713 0475 079993 Wormal 02 01- UNL[AD[D 009127000 1 2.410 0Q28.92 MAR 26 2010 031 0046 003 527O 0507 062152 0-Normol 03 02- DIESEL 00027.003 2.425 0065,4E MAR 26 2010 16,14 0073 003 3894 0503 104204 0'Normal 02 01' UNLEADED 00016.8D0 1410 OUT 56 MAR N. 2010 20:20 N016 003 2265 0288 044272 0-Normal 02 0v UNLEADED 00021500 2410 U71.10 HAR 28 2010 N9;35 0808 083 1004 0277 056458 00ormo} 02 01' LEAU[D 000�211.000 2.41W 0026.51 MR 29, 200 0153 0022 003 2063 049 0795Q8 0-Nurmal 02 81- UNLEADED 03021 NO 2133 0055.99 MAR 29, 2010 12;45 0040 001 5761 0553 01561 0 5?????7 0-Normal 02 01- UNLEADED 00031 WN0 1 2133 5 0072.32 MAR 29 200 12t59 0043 003 2376 0554 052167 ?77777 0-Normal 02 QV UNLEADED 1001100 2.333 00260, MAP 29. 20H 14Ql 6044 003 1014 &549 085206 0-Normal 02 81- UNLEADED BROIL 50B 2.333 0040.83 MAR 29, 2Q\0 1507 0050 003 2132 050 065008 0-NorW 02 0L' BLEADED 0001Y.500 2.733 0045.4Y OR 30 2010 &9d0 0021 003 2258 Q505 091387 0490a1 02 01- UNLEADED 00022.90Q S 2231 0053.43 MR 30, 2810 1107 0026 083 5O85 0256 801333 0'Normal 04 02- DIESEL 02036.000 2.465 0088.74 OR 30 2010 !1m 0827 003 H05 0256 N0\333 0'Normal 04 02- DIESEL ON28.0Q0 2.465 0069.02 HAR 30 20l0 1115 0D28 003 5167 O32 04M@0 777774 0'Norma\ 02 B1- UNLEADED 00014.000 2.333 002.66 MAR It 2010 12;44 003l 803 W 0501 048732 0'Normal 02 01' UNLEADED 80817300 6 1333 0041.29 MAR 30 2N10 1010 8044 003 5O42 0261 Z06011 ?r???????? 0-Norma1 02 81- UNBADED 8031.H0 2.73 @R2.32 MAR 31, 2010 0842 OOL 03 2716 0284 071046 04ormal 0Z Q1' UNLEADED 0000Y. 0 2.333 0021.N0 OR 31 20\0 1214 2W 003 2281 0281 036726 05ormal 02 21- UNLEADED 00018.000 2.333 0041.0 Usage Total Product 01 UNLEADED 940.200 Gal lon 5 2249.24 Product 02 DIESEL 362.700 Gallon 885.04 |rO�.� 1 3134. 28 VOUCHER 101317 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 031610 01- 6500 -04 $849.18 031610 01- 6500 -05 $233.35 031610 01- 6500 -07 $202.31 �x Voucher Total $1,284.84 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 whore, 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 4!712010 CARMELJN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 031610 $1,284.84 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 y Date Officer �Y Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Da�� Time Tran Amt Drivr Vehcl Odomtr Key�m,d Type Pump P�� Uuontity Price Am�mt 01 20lN 08��2 002 1014 0549 084�� 0��rmai 02 01- UNLEADED ��18.�� 2.4� 0042.42 MAR 01 2010 107 52 Q0J7 003 2583 0297 05284i 0-Nnrma! 02 N�- UNLEAUED 0N018.80W 2.293 Q043.0 M A 3 01 200 1 25 8052 003 2526 M467 07 7????????? 0'Norma� 02 �1- UNLEAD[D 0MW14.800 2.293 0032.0 MAR W1 2010 1�;37 00�3 003 5D85 0256 001275 0-Nonna\ 04 82- DlESEL BW039.000 E, 2.392 0N93.2Y HAR 81 2a l0 14�42 0N�4 003 5885 0256 0Q1275 0'Norma\ 04 02- UlES[i 00031.000 2.392 MAR 01 20�� }6�l8 0063 0W3 �042 0261 084728 0-Normal 02 01- UNLEADED 00029,000 2.29J 0066.50 MAIR 02 2010 10 1 6 0 26 WQJ 2265 0288 043425 0'Norma} 82 0l- UNLEADED 00030.500 2.2Y3 Q�8Y.94 MAR @2 2�0 l0�42 0W27 003 1026 0497 087Y85 0-Normal 02 81- UNLEADED 00�22.00N 2.293 02. 2Q�O 10,46 W028 003 564J W305 035569 0-Nyrmal W2 01- UNL[ADED ��13.400 2.293 0030.73 HAR 02 201Q 12�5� 00J4 W03 5760 0�29 082260 ?????????7 ��nrsal 82 0�- UNLEAUED 0Q017.N8N 2.293 0038.98 0J 2010 08:�6 0014' 003 5O41 Q4Y3 0124i6 0-Normal 02 8!- UNL[ADED 8�0l9.100 2.293 8043.80 �0 Q3. 281N 09�17 000 O�3 �777 0552 04l485 Q'Normal 02 01' UNL[AUED 00023.�B0 2.293 0Q52.74 MAR 0J 2010 09�58 0Q22 �0J 2258 0505 �90669 0-Normal 02 0l- UNLEA0ED 00021.700 2.293 N04Y.76 MAR 03, 20l0 1Q�Q6 0024 003 1028 0248 803862 0-Normol 03 02- D[ESBL 0003Q.0N0 2.392 0Q7i.76 HAR WJ 20 10�J4 0027 00J 5433 0295 029222 0-Normal @1 0i' UNL[ADEU 00N13.600 2.293 0@3i.L8 HAR Q3 20>0 U i5 0029 003 5i68 0474 �38325 8'Normal 0i 01- UNLEADED 0NO23.600 2.2Y3 0054.\1 MAR 0 2010 U�53 0031 Q03 2716 0 284 070059 0-Normal 02 Q1- UNLEA0[D 00W12 .0W0 2.293 00Z7.52 HAR 03 2010 8 29 0053 003 5456 @358 041720 0'Normai 02 0�- UNLEADED Q0026.900 2.293 006\.6O HAR 04, 20�0 09 57 0025 803 5262 054O 0J7229 0'Normal U., DEC 00813.0N� 2.29J Q02Y.81 MAR N4 2N Q 10 09 NU27 003 5885 Q256 00i287 0-Nnnoai 03 02' DlES[L 00038.080 2.386 8090.67 MAR 0� 20lN 1J�16 0041 0Q3 2063 0469 078766 0-Normal 02 01- UNLEADEO N0023.000 2.330 005J.59 MAR 05 28)0 i��27 B049 0Q3 5�85 03JJ 045591 0-Normal 0l 01- UNLEAD[D 000Ji.800 2.330 0N72.23 MAR N5 2010 2W�36 0063 W03 1014 0549 084�21 0-Norma} N2 01- UNL[AD[D 00017.200 2.330 Q040.08 MAR 05 20lW 2l�38 QN64 003 3894 050 1 0 0-Hormal 02 01- UNLEA8[D 00B15.000 2.33N UtO4.95 07. 2N 88 09�45 0�� 003 1004 Q277 056006 0-Normal 02 01- UNiEADED 0@0�0.000 2.JJ0 002J.30 Q8. 201O 10�0N 0025 803 J916 0244 i362Q6 Q-Nnrma1 02 Q1- UNL[ADED 00�L6.000 2.330 0837.28 MAR 08, 2 10 12:48 003� 00 3 5B42 0261 085045 0-Nurma� 02 01- UNiEADED 00032.000 2.330 0074.56 MAR 08 2O10 13�Q6 0038 Q03 2234 0262 B68226 0-Hormal 02 01' UNLEAUED 0W022.Q00 2.330 0051.26 MAR 0H, 2010 17, E: 003Y 083 2526 0467 Q789@D 7????????? 0'Nornal 02 0i- UNL[ADED 000l4.00� 2.J30 Q032.62 MAD 09 2010 09�4Y Q020 01F 2404 0519 027571 0'Normal 82 Q�' UNL[ADED 00032.5Q0 2.330 0075.73 N9 2�10 09;�� 002l O03 5643 0305 035764 0'Normal 01 0l- UNLEADED 00Q13.�00 2.330 0031,22 09 2O1Q 1 0 16 0�26 0N3 �028 W5M� 0485�� 0-Nurmal 02 0�- UNL[ADED 0081O.000 2.330 0041.94 MAR 0Y 2010 10�23 0�27 Q0 5158 04Y8 1O525 H'Normal 02 01- UNL[ADED 0082B.0QQ 2.3J0 0065,24 MAR 09 28�0 0:J2 0070 003 5760 0429 022879 0-Norma} 02 01- UNL[A8ED 00016.500 2.3lO 0838.45 NAR 09, 2010 10 50 N0J3 5761 0553 0B238 0-Norma\ 02 0i- UNLEADED WN014.5N0 2.330 O033.79 MAR Q9 2Q1N 1��58 0035 003 5167 0332 o4 o. 0-Normai 02 01 UNUEADED 00B14.0W0 2.�0 0033.74 MAR 89. 2Nl0 14 08 00�8 003 5761 0302 018996 0-Normal 0J N2- DlES[L 00020.Q00 2.443 0Q48.86 MAR 09 201� l4�31 0N5J 003 3845 027> 018348 @-Nnrma� N3 02- D{ESEL 0003Li00 MAR 09 2010 14�J6 0054 803 38A6 0414 01663 0-Nomal &4 02- D}ESEL 0002Y,500 2.#J 0072.07 MAR 09. 2010 14�46 0058 0W3 27�6 028� 070255 0-Nnrma| 02 0l- UNLEA0ED 80013.000 2.4�0 WNJ1.33 MAR l0 2010 10�32 0Q 24 003 �0�4 Q549 084738 0-Nu,mal 02 01- UHiEADED W00D.400 2.410 0041.9J MAD LN, 201N 1l�23 003� 00l 535J 0338 031441 Q'Murmal 02 01- UNL[AU[D Q003O.700 2.4iQ 0 N7J .99 MAR 10 20i0 13137 0�36 003 52 0587 061580 N 0-urmal 0J 02- DlES[L 00N2J.Q08 2.40 8Q56.19 MA8 10 2010 N��6 0039 003 2629 0551 017923 W'Normal 03 02- D{ESEL 00Q29.70� 2.�43 0072.56 MAR |D 20l0 i4�5Q 00�0 003 5985 0354 012464 W-Normal @2 0i' UNL[ADED 00025.400 2.410 8061.21 MAR 11 201W Q9�� 0028 003 3392 0264 16l5O9 %'Normal 02 01- UNL[ADED 00022.600 2.�10 0054.47 l�, 2W18 0�Q2 0029 0�3 5876 0316 058809 0-Normal N1 01- ��[AU[D 0Q013.Q00 r, AIR 1 201 10 10 75 0832 1 83 5777 0552 W41734 0-NormaL 02 01- UNLEAUED Q0025.0O0 1 2.410 �060.25 HAK U, 20�0 13�� NQ44 22S1 0281 0J58L4 0-Normal 02 81- UNLEADED 08020.000 2.�10 �0�8.20 HAR l� 20L0 N��3 0046 003 ��26 W�97 8S8L48 0'Normal 02 Ql- UNiEADED 000D.000 2.4L0 0040.97 MAR 12 20iQ 00�0Y 0001 NQ3 JS9� 05@3 1N3712 0'Normal 01 01- UNLEADED 00012.600 2.410 0838.37 MR 12 2810 1022 0044 063 2264 OH7 @8458 Ilona! 12 01' UNL[AO[D 00020.500 2.410 0049.41 MAR 15 2010 0014 8Q33 003 2376 0554 051971 0-Norel 02 01' UNLEADED 00023100 1 2.410 &056.64 MAR in 201B 10:06 00J4 003 %58 Q498 113867 ????????Y? Q-Hormal 02 O1' UNLEADED 08026.000 2.410 N06166 OR 15 2010 Wl 00J6 803 2U6 0467 079150 0'Nnrmal 02 01- UNLEADED 00011000 2.418 0031.33 MR in 2010 12:36 0040 003 5557 0249 053480 0'Norma] 02 01- UNLEADED 01'0025.000 2.410 0060.25 Usage Total Product 01 UNLEADED 937.900 Gallon 2199.15 Product 02 DIESEL 271.300 Gallon 655.53 2854.68 VOUCHER 101318 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 030110 01- 6500 -04 $617.11 030110 01- 6500 -05 $595.39 030110 01- 6500 -07 $261.58 Voucher Total $1,474.08 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 4/7/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 030110 $1,474.08 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 f Date Officer f r: -L- ice. -i.. 7 i iimi fTs __:-f i {l +i_ try =i_ S c 2 L I vl a 'ah F: 'li p'. i;NR 1 ';ail !_i ,t_ C, C _i_ '7i l 12 _vG 1 l'_'; kt!1 I1: iti2t sii70 -�!;J "ai, i--`a- L yr I IVY ^.I if ivly S�. G iiL_ C. LCiLLi 1 l.ii lshl Er 41? Rf7 _E1 i ll ki Ol L 1!. v_ 1 T1 _�3: __')�I R -1•_� Ili _z v- __v� v y n` a� J �:T 1 -Wi -v 1. 3 1_f.,. ll l i'!i 1 1 1 ?r�T 1 47� /I £'IT_c:!l7e J` lii +1�' ,;:i _,j'j_ ��I_;,hn 14TrF _SLS _tip i�a L�z -l5! !'I�{ s s_� -If ll��r �T. -1•L�_a i i E:I, SL L 4 '�1-- -e. f 1� VOUCHER 101319 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 030110 01- 6500 -04 $994.62 030110 01- 6500 -05 $3,503.56 030110 01- 6500 -07 $325.99 Uk �P Voucher Total $4,824.17 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 4/7/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 030110 $4,82.4.17 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 Date Officer Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 DaLe Time Tran Acnt Drivr Vehcl fl, domir h T,rd Type Pmnp P�� Quu ti�y Price Amou t 2010 06�26 ��9 �D 2369 0556 UNL[ADED 0Q016,�� 2.410 OQ38.56 i6, 2010 07�2� 0020 003 5433 0i 01' ��E��D ��13.�� 2.410 0032.54 MAR l6 2010 09 43 0W2 003 5R�1 N4Y3 0l2660 UNLEADED 00026.000 HAR 16 20|0 10�04 0031 O �AJ 0305 035Y60 0-brma} 0� 01- UNLEADED ��l3.200 2.418 �Ol.8\ 2a10 11�26 0N36 5185 �33 N46L20 Q'Normal &2 0�' 0&EADEU 00027.900 24 07. UNLEADED u101.33 2O10 0-N7 rma\ �6 2010 1h56 N060 0W3 2634 0420 052362 W-Normal 07 0i- UNLEA0E8 00025. 0N Q 2.410 0060.25 MAR i6 20�0 15�06 ��2 N0J 5243 0261 04?617 B-Normal 02 81' UNLEA0[U �0025.0g� 2.410 m 0060.25 MAK D 20l0 09�37 Q027 003 5BD� 0256 00i297 0'Normal 04 82- DIESEL Q8040.080 2.4W 0097./2 D, 2W1Q 09�43 082O ��3 58O� 0256 00�297 0'Normal 0� 02- UIES[L 8003N.000 t 2.443 007J.29 D 2@1Q 12�J9 0*31 �03 2404 05B 027963 0'Normal B2 0�' UNLEADED 0N0J4.380 2.410 �02.66 HAR 17. 200 13�l4 W837 003 2863 0469 079142 0-Normal 8NLEADFD 0082�.000 MAR 0, 201N 08�55 0�21 003 1�28 05�l 048677 0-Norma\ 02 01- UNUEADED 0O0L6.0Q0 2.418 00J8.56 HAR �8 201N 09�07 8N23 B83 5777 0552 0QY58 Q-Nnrmal 02 01- UNLEAD�D 0QO22.00§ 2.�10 005J.02 MAR 1R Z0�Q �5�20 B048 003 1W1� 0549 0R4973 0-Normal N2 01- UNUEADED 0Q017.8Q0 2.410 0042.9Q HAR 0, 2111 D �7�55 0059 003 3894 Q55� 018l50 Q-Norma) 03 02- DlESEL 00830.00Q 2.44J B073.29 MAR 19 20�0 09�24 0025 Q0J 576L 0553 0�9414 0-Normal 02 01- UNLEADED 00�22.5R0 1Q QN54.23 NAR L9 2010 09�27 0026 80J 2234 0262 068465 0-Normal 02 01 UNLEADED 00021'000 2.410 0058.6l MAK 19 2010 10�51 NO35 0Q3 2526 0467 079309 0-Normal W2 01- UNLEAUE0 @0012.0OQ HAR 19 2010 14� Q055 5�78 0507 061752 0-No,mal 03 82' DlES�L 0N012.9NW 2.143 MAK 19 2010 1��D 0059 083 2281 02R1 Ml6Q60 0'Normal 02 01' UNLEADED 800l5.000 2.410 0036.\5 MAR lY, 2010 1u47 0066 003 J894 0468 011809 0'Normal 03 02 DIB[L 00015.800 Q038.60 MAR 1Y. 2010 17:l8 0071 00 n-0- Q5Q3 1N3840 ????7????? 0'Hormal 02 81' UNLEADED 80N12.680 2.40 0830.J7 UAR 2], 2010 10 09 0808 00l 1004 0277 0563&4 UNiGADEU 00020.000 2.410 0048.20 MAR 22, 2010 Qu18 0008 �O 5760 QKZ9 023186 0-�ormal @2 01- UNLEADED 00019.Q00 2.410 0045.79 MAR 2010 12;26 004J ��J 27l6 0284 0707�2 0'Norma) 0Z 01' UNL[AUEU 00Q13.08� 2.410 It 0031.33 MAK 23 2010 1��56 0032 003 5Z62 0548 Q37751 W'Morma\ 01 01- UNLEADED 00Q|J.100 2.410 80J1.57 MAR 23 2018 12�29 0036 QQ3 228� 0281 03630 0-Normal 02 01- UNLEAD[U 000l9.Q00 2,41Q 0045.79 MR 23 20�W i2�49 0N38 003 �J3 0295 029572 Q-Narmal 0i D1' UNL[ADED W0NL1.2Q0 7.�1W 8N26.99 MAR 23 20\Q 14�15 004O 0Q3 5Y85 ��8 004043 N-Normal 04 02- DIES[L ��34.0Q0 2.443 0083.06 �0 24 201Q 23�08 8061 00J J894 0280 1i8489 0-Normal 02 01- UHL[ADE0 00813.580 2,�10 0032.54 MAR 25 2010 Q8�2O Q02l �05 0256 00lJU 0-Normal 04 Q2' DlESEL 00040.000 2.425 �097.00 UAR 25 2010 &9�B5 0024 NO3 56�3 0305 QJ6l47 0'Norma| 01 0l' UNLEA8ED 00013.400 nn 1 UAR 25 2Q1Q 13�52 0M46 W03 5777 0552 04 2201 2-Hoodle 0l 0l- UNLEADED 8000U.8NQ S. 2.410 W00N.00 MAR 25 20l8 13 55 0047 5777 0552 04?201 0-Normal 07 W1- UNLEADED 80022.400 2.410 0053.98 P. P_ 25 2010 N�N0 0049 00J 2J74 0247 01B374 0-Normal 02 Ql- UNLEADED 80026.O0@ 2.410 0064.59 MAR 25. 2010 15�24 0�53 003 5�85 M3J3 0�6543 ?r 0-Uormal 02 01- UNLEADE0 N0027.@W 2.410 0Q66.�� 26 2�10 0 000 MAR 03�34 00 22 64 0I 87 884997 Q-Normal 02 01- UNL[AUED 0053.Q2 MAR 26 2010 08�5L 0027 00J 026 0497 08D396 0-�ormal Q2 81- UNLEADED Q0024.00N NAK 26, 201Q 1Q�38 0033 003 535J 0338 0317&B ??????7??? 0'Normal 02 01- UNLEAD[D N8 03N.000 2.4]0 0072.30 �AH 26, 201D 11�25 0036 00J 2/16 0284 070903 �-Normal 82 Q1- UULEADEU 00Q12.NQ0 2.4�0 NQ28.92 MAR 26 2010 11�34 §038 NO3 5885 0%56 00O19 0-Nnrmal 04 02- D[ESEL Q0039.0Q0 2.425 80Y4.58 2010 11�J8 0039 003 5885 0256 �0Oi9 0-Norma 82- l Q4 DIESEi @�030.N00 2.425 80D MAR 26 .75 2010 12�Q3 0043 003 2713 @475 079993 0'Normal 02 01- UNLEADED 0O012.00� 2.410 0028.92 MAR 26 201Q O.31 0N46 00T 5278 0507 062152 ??????7??? ES 0'Nurmo| 0J 02- 0EL ��027.�00 2.425 Q065.48 MAR 26 2018 16�l4 0073 0Q3 3894 104004 0-Nurma} 02 Q1- UNLEADE8 �W016.0Q0 2.41Q 0038.56 MAR 27 201N 20�20 U. 2265 0288 044272 N-Norma\ UNL[ADED 00029.500 0071.1� H, r 28 2Ql0 QY�35 Q808 003 lN04 0277 N56458 0'Nnrma\ Cl 2 01 UNL[ADEO 8Q011.000 2.4l0 0026.5l HAR 29, 201Q 08�5J 0022 083 ��63 0469 079508 0-Norma� 02 UNLEADED ONO24.Q00 2.33J 0055.99 NAR 29 201Q L2'4_ W0A0 083 5761 0 553 O1Y763 0-Normal 02 01- UNLEAD[O Q00Jl.00Q 2.33J 0072.J2 OR 29 280 1059 0043 083 2376 0554 052467 2-Normal 02 01- UNLEADED 00011.500 2233 0Q26 .B3 OR 29 2010 14:01 0044 003 10l4 0549 085206 0-Noraal 02 01- UR[AZED BON 7.WO 1333 0040.0 MAR 29, 2010 1027 0W58 003 2132 0518 065008 Q-Normal 02 Bk UNLEADED HP19.500 2.333 0045.47 MR 30 2N0 Q9;8) 0021 003, 2258 0505 091387 0-Nursa] 02 01' UNLEADED O@n2.900 1333 0053.43 MAR 30 2N0 11:47 0026 003 5805 0256 001333 04ormal 04 BY DIEEEl 00OJ6.N0 2.465 N08B.74 MAR 30 2010 11:51 ON7 003 505 &256 101333 ?9?????7? 0-Xanel 04 OF DIESEL 000 8.2 0 f� 2.465 0069.02 OR 30 2010 1115 NO28 003 5167 0332 042680 04006 02 01- UNLEADED 00011.000 2.33J 003216 MAR 3Q 2010 1204 00I1 003 1028 0501 040732 5??7??74 0-Narmal 02 01- UNLEADED IN! 7.700 133J 0 @41.2Y MAR 30 2W10 1010 0044 003 5042 0261 086011 0 1 82 0L- UNLEADED 00031.000 1333 0Q72.32 MR Ji 2010 0142 0021 003 2716 0204 071046 0'Normal 02 01- UNLEADED 0W009.000 2.333 I 0821.00 OR 311 2010 1IQ4 0033 003 2281 Q2RL 036726 ???7?????? Warm i 02 01' UNLEADED 0030.000 2.ZZ3 0241.99 Usage Total Product 01 UNLEADED 940.200 Gallon 2249.24 Product 02 DIESEL 362.700 Gallon 885.04 WTI 3134.28 �J -VOUCHER 105232 WARRANT ALLOWED ~42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 031610 01- 7500 -02 $654.09 031610 01- 7502 -06 $1,123.18 031610 01- 7500 -08 $7217 4 Voucher Total $1,849.44 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 4/7/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 417/2010 031610 $1,849.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Da�e Time Tran Acnt Drivr Vehd Udomir Key��rd Type Pump Prod Quaotity Price Amounr MAK 0L 2010 08�12 �O3 003 10L4 0549 084294 0'Normal N2 01- UNLEADED ��18.50W 2.293 0042.42 MAR 8L. 2010 10�52 0037 003 2583 0297 05284L 0-Nonoa| 02 01' UNLEADED ��18.80N 2.293 0Q43.11 MAR 0\� 2010 14�25 N052 �D 2�� 0467 07O798 Q'Normol 02 01- U��ADED 0NQ14.000 2.293 NO32.10 MAR QL 2010 1h37 0N53 003 5885 0256 001275 0-Normal W4 02' DlE�l ��39.0@0 2.3Y2 ��3.29 0L 20L0 l4�42 0054 003 5885 0256 0Q|275 Q-Norma| Q4 DI��L 0N0J1.000 2.�� 0074.15 MAR 0L 20L0 16�0 006J 5842 8261 B8�728 ??????r??? 0-Noraa� 02 01- UNLEADED ��29.000 2.293 0��.�� UAR 02. 201W |0�l� 0026 2265 O288 043425 0'Norma\ 02 01- _V�EADED 00030.5Q0 2.293 0069,94 �8 �O 20�0 10�42 0027 0O3 1026 ��7 087985 ???r?????? Q'Nurma} 02 01- UNLE�LTD 00022.�� 2.293 0050.45 10M6 �0028 &@3 5643 0305 N35569 0'Norma] 02 01- UNLEADED ,40W 2.293 00JQ.73 MAR 02 2010 12�55 0834 003 5T60 0429 @02260 0-Normal 02 0\- UNLEAD[D UN017.000 2.293 0038.98 0-Nomal 02 &1- UNL[AD[D 000]9.lNW 2.293 0043.8Q MAR 03, 2010 0Y�17 00�8 003 5777 N5�2 041�85 0'Normal N2 01- UNLE��D 00023.000 2.�� 0852.74 002 0-Normal 02 01- ��[A0EU 00021.700 2.�� 0049.76 MAR 03 2Q10 1A�06 0024 003 1Q28 0248 003B62 Q-Normal 03 02- DlESEL 80030.000 2.392 0071.76 MAR 03, 2010 10�� 0027 WN3 5433 N295 029222 0-Normal 01 %1' UNL[ADED 08013.600 2.293 0031.L8 MAK 03 2810 1��15 0029 003 5168 0474 030325 0-Normal 01 01- UNLEADED 00023.600 2.293 0054.�1 MAR 03, 20�0 U�53 003� 003 2716 0284 070059 0'Normo� 02 O1' UNL[ADED 00012.000 2.293 0027.52 HAR 03, 2010 l��29 Q053 003 54�6 0358 04L720 0-Normol 82 0�- UNLEADED 00026.900 2.29J 0061.68 MAR 04. 2010 09�57 0025 003 5262 0548 0J7229 0'Norma| 01 01- UNL[ADED 000�3.Q0M 2.293 W029.81 MAR 04 2N10 10'09 0027 003 5885 0256 001287 0-Normal 03 W2- 0I[SEL 080J8.080 2.3B6 0090.67 MAR 05 2010 13J6 0N�1 B0J 206J 0469 078766 0-Normal 02 01- UNLEADED W002J.000 2.3J0 0053.59 MAR 05, 2010 14�27 0N49 003 5185 0'Normal UNLEADED 00031.�0N 2.330 0072.23 MAR 05, 2010 20�36 0863 Q03 1014 0549 084521 Q-Nonnal Q2 0l' UNLEADED 00017.200 2.3JB 0D40.08 HAR 05 2010 2��38 0864 003 3894 0503 L03565 ???????r?? 0-Normal 02 01' Ni WB015.080 2.330 0&34.Y5 07 2U10 09�45 0�0 NO3 1N04 W277 056Q06 0'Nnrma) 02 0i- UNL ADE0 ��10.0&0 2.330 ��3.3N HAR 08, 2810 i0�08 0025 003 3916 ��4 i362 6 Q-Nonna} 02 0�- UNLE��D 00016.800 2.330 a�7.28 MAR 2810 12�48 �O5 003 580 8261 885N45 0-Norma| BZ 01- LilEADED 08, 2810 13.06 0038 003 2234 0262 �@226 0'Normal 02 01- UNL�ADED Q0022.�� 2.330 N05L26 MAR 08, 2010 |3�18 003 0B3 2526 0�67 078960 N-Normal 000 82 01' 8NL[ADEU 00014. 2.330 W032.62 09, 2010 09�49 0020 Q03 2404 05�9 W27571 I F 02 01- UNLB0ED ��32.�� 2.330 0075.73 R 0021 5643 0305 035764 0�brmal 01 01- UNLE��D 00Q13.400 2.330 0031.22 09. 2Wi0 18d6 0026 08J 1028 0�� 048524 0��rmol @2 01- UNLEAD[D 0001D.000 2.33Q 0041.Y4 09 2�10 1�/23 0027 00J 5158 0498 113525 0-Normal 02 81- UNLEADED 0��8.000 2.330 N065.24 MAR 09 20i0 i0�32 ��0 003 5760 0429 022879 0'Normal 02 Q1- UNLEAD[D ��16.580 2.330 0038.45 09 20l0 10�50 0033 0N3 5761 N553 0B23O ??�??Y??? 0-Normal N2 01- UNLEADED 00014.5W0 Q9 20�0 11�58 0035 003 5�67 0332 042169 Q- Normal N2 01- UNL[ADED 0001�.000 2.40 0033.74 MAR 09. 2010 14�&8 ��8 003 5761 03W2 018996 0-Normal 0J 02- DlBEL ��20.�� 2.443 ��8.86 MAK 09. 2010 1��3L 0053 0B3 JR45 0271 0�8348 0-No.mal 03 02' DlESEL 00031.180 2.443 0975.98 MAK 09, 201Q 14�2 0854 003 J846 0414 011�63 0-Norma\ 04 02- DIBEL 00029.508 2.4�3 0872.07 HAR 09. 2010 14�46 0B58 003 27�6 0284 070255 0'Normal 02 01- UNLEADED ��13.00N 2.4i� 0031.J3 MAR �0. 20�0 10�32 004 NO3 UMLEADED ��17.40B 2.410 004L93 MAR �0 2010 11�23 003L 003 5353 033O 03144� Q-Normal 02 QL' U��ADED 00030.700 2.4i0 0073.99 10 20�0 13�37 0�@ 003 5278 0507 861580 0-Normal 03 02' DIES[L 00��.000 2.443 0056.19 NAR 10, 2810 14�46 0039 2629 0551 0D923 0'Normal 03 W2' DIES[L 00029.700 2.443 0872.56 NAR 1Q 2010 14�50 �M0 003 5985 0354 012464 0-Nomml 02 01- UNL AUED ��25.400 0 0061.21 MAR |1 2010 09�49 ��8 003 3392 0264 i61589 0'Norma} 02 01' UNUEADED 0VIM. 22.60� 2.410 0054.47 MAR ll, 2018 �0�02 0029 Q03 5876 0316 058889 0-Nnrmal 0� 01' UNL ADED 000i3.000 2.4�0 003L3J MAR 11� ?010 10�25 0&32 003 5777 0552 04L734 0'Nnrmal 02 0�' UNLEADED 00025.0&0 2.410 ��0.25 �1 201U i3�50 0044 %03 228i W28l 0358N 0-Norma� 02 0L- UNL[ADED 000 &.NN0 2.410 8048.2Q 11 2010 �hi3 0046 003 1026 8497 ��1�8 0-Normal 02 Ql' ��EA�� V V. 2.40 Nil 0'Normai W� 01- ��EAU[D 00012.6 0 0 MAK �2 2010 W22 0044 083 2264 0287 884658 N-Norma\ 82 01' UNLEADED 00020200 1410 1 0049.41 MR 2010 0004 0033 003 2376 0554 0519L O'Norma| 02 00 UNLEADED 0Q021500 S 1410 0056.A OR L5 2010 10O6 0034 083 258 018 113867 @-Norma\ 02 0L- 1 c. J.1 EADED 08N26.080 2.410 0062.66 MAR 15, 2N10 10q1 0036 001 2526 0467 079150 0-Normo] 02 an UNLEADED 09013.080 2.410 0011.33 MAR 15, 20\W 1206 0048 027 5557 0249 053480 ???T????? 0'Normal 02 W1- UNLEADED @0025.000 1418 CULL Usage Total Product 01 UKLEADED 937.900 Gallon 2199.15 Product 02 DIESEL 271.300 Gallon 655.53 12,o 4.� 2854.68 VOUCHER 105233 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 030110 01- 7500 -02 $579.10 030110 01- 7502 -06 $729.02 030110 01- 7500 -08 $72,48 Voucher Total $1,380.60 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 4/7/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 030110 $1,380.60 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 Officer i` VAR M oil -507 M7 lop top if 7 SR 71 OR vc, osifn mn a ��0 VOUCHER 105234 WARRANT ALLOWED 42595 IN SUM OF ,CARMEL CLAY SCHOOLS ,ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 030110 01- 7502 -06 $339.32 1 n� 5 Voucher Total $339.32 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 i 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 4/7!2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 030110 $339.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CLAY Carmel Clay Sch Continuing Excellence in Education c 9 'MEL.7H�� A r FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder C) Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan y 0 Carmel Communications, J. Arnone APR 0 1 210 0 D.O.C.S., Lisa Stewart My 0 Carmel Engineering, Katie Nevillle Q Carmel Parks and Recreation, Paula Schlemmer Q Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 3115/10 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 Date Time �mm Acnt Drivr Vehcl Odomtr ��board Type Pump Prod Quantity Prio Amou t 03 2Q1W 09�U QN17 1�R 0612 027670 0-Norma> 02 01- rl rD W00i6. 00 0037.38 MAR 04 2010 08 0019 00 86 0615 02r 771 ???????7? Q2 01- ��EADED 0071.31 MAR 0�, 20lW 09r36 0N22 HR 2148 0-Normal W2 01- UNL[AUEO .500 0058.�7 MAR 05 200 1J/N4 n 3n 009 J430 0565 000000 0-Norm�� 02 81' UNUEAD[D NN018.2Q0 2.330 MAR 05. 200 13�07 0�� 009 3430 0565 075078 0-Normai 02 81- UNL[ADED 8N013.000 2.330 0N3Q.29 MAR W9. 20l0 10�39 0031 009 1089 0612 0D8�4 0-Norma\ 02 01- UNLEADED 00016.7N0 2.JJ0 003B.91 MAR 09 20�0 14�J9 0055 �0Y 2852 06U 015J90 0-Noma} 02 01- UNLEADED 00015.500 2.410 00J7.36 Usage Total Product 01 UNLEADED 136.300 Gallon 316.13 3l6.13 0� 8�� M 701h H� APR �v.0 4� CLA s 4 y Carmel Clay Schools Continuing Excellence in c9 Education RM1 /CL, tND FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 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 0 Carmel Engineering, Katie Nevillle Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207—Fax 3171571 -9659 �7 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tan Act Drivr Yehcl Odumtr Keyboard Type Pump P"d Quantity Price Amount MAR it 20i0 06:54 0014 009 3432 0565 075608 7?7474 0'Noma| 82 01- UNLEADED 00Q21110 2.4W 0052.T8 OR 16 2M0 0027 OO4 On 1089 06|2 028 40 Q-Normal 02 01- UNLEADED 80016.H1 1410 009.04 MAK 2010 0925 0028 ON 20H 0614 016380 0'Norma1 02 01' UNLEAD[D 00028.600 2.410 0068.93 MAH 11 20|Q 0055 0017 009 n86 0559 010574 0-N0 nna| 02 00 U IN. L[AD[D 00025.400 2.410 N061.21 MAR 19. 2010 12:J7 0541 00Y W0 0%5 075767 0'Norma> W2 01- UNLEADED Q0813.900 2.410 0033.50 NAK 21 200 0w18 Q023 on 10B9 8612 027888 1157???? 04 ormal 02 01' UNLEADED &0017.600 2.410 0042.42 MAR 24� 2n0 1509 0051 009 2380 055B 023244 N-Norma| 82 01' UNLEAO[D 0Q013.508 2.4<0 0032.54 MAR 25 2M0 1216 W035 009 1092 0608 014391 0-Normo} 01- UNLEADED 00831.500 2.410 1 0075.92 OR 26 2H0 87:59 0022 009 2148 0563 041618 0-Norma; Q2 81' UNLEA FE 0 00025.600 2.410 0061.70 HE 26, 2010 0000 0023 009 2148 11563 000000 0'Nonoa| 82 00 UNLEAD[D 00004.300 2.410 0010.36 MAR 29 2010 0027 0819 009 1092 0525 021926 U-Nurma\ 02 W\- UNLEADED 00034.100 2.333 0079.56 OR 30 2010 0R36 Oil? 009 2397 0615 013018 0-Normal 02 01- UNLEADED 00129.100 2.333 0067.89 MAR 30, 2010 12:36 0829 009 2612 0607 054110 0-Norma| 02 01' UNLEADED 00033.200 2.3 3.3 0077.46 Usage Total Product 01 UNLEADED 294.900 Gallon 703.31 1 703 '31 Ev CLAY sc 4 y Carmel Clay Schools Continuing Excellence in Education c9R `yf1.IN 4¢ P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street 3 039 T Carmel, IN 46033 APR 0 6 7010 Attention: Sue Ardiaolo Bill To: 0 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 0 Carmel Engineering, Katie Nevillle Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411/10 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Late ;S _T,, 4 A 25 25 b 7 01E UP 01 __2 11 02 5 2515 +1y_ 1115__ r. _..A_j__ Z_a_., i MA En 21E CA 000 C_ !NO 10 VC 8 757 2222_ _F v W ..,v...W 1: t FI _3- it! 13, W r__._ t___ +L 2111 C71103 _E u _E__c.. _,`1_ 1 so 2 A OAR n 1 ___L _HU 2~41_ v_9 060? 005261 1._'1.,._.__d CZLI 5112 7 k tip -n- 414 an 1414_ 55-55 I 4 -L.. OR 2, TA 154.27 `1411- 0 55 5 5 1. 0 7 1 Q? .._t _1.a5 i_+ v Y..V_ C 1.__ 22_22_ 7 OR 2 ._c E I N AT i .F_. 1 ...AC__.. __1_._ _e _k WE, QR 21 S.NO 0 ,T L. 1 77 7 17 _ir__ 07 11 _1__ .4._ 2 1 t i. .1-• WR 25, W Lz TV C2271 ?W77 4 O kiwgh 13 L 1 6 ?d K 1 !..s t 1 C0 ,-t 99HY 2q _'Fir 1300 E024 OV 0 06511 C0641 S:_.=. 27 _P-_l--L_ CE i1 t 227 1 K MAR 29. _M O W. 00_ W3 566 06H 0250 2,222. 11 1 2222 7 F, x 2555. j 29 S�, 700.'2 H ,R Ara 0 F 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 3115/10 009 East Side Fuel pumps Gasoline 316.13 411110 009 East Side Fuel pumps Gasoline 703.31 4/1110 009 West Side Fuel pumps Gasoline 670.76 411110 009 West Side Fuel pumps Diesel 29.56 Total 1,719.76 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 r cher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 c-5201 E-. St._j Carmel, IN 46033 NE1N ADD F� In Sum of 1,719.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #rTITLI AMOUNT Board Members Dept 1125 009 4231400 316.13 1 hereby certify that the attached invoice(s), or 1125 009 4231400 703.31 bill(s) is (are) true and correct and that the 1125 009 4231400 670.76 materials or services itemized thereon for 1125 009 4231300 29.56 which charge is made were ordered and received except 8 -Apr 2010 Signature 1,719.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Amt Drivr V1 c} 0 omtr Koyboard y Prod Quontity Price Amou F, t HAR 8l 2010 08�22 �O6 59Jl 054J 10623 0-NormaL 82 01- �LEADED 00010.500 2.�� 0024.08 H R o. �10 Q7:19 Q010 N� �71 0�1 �20!9 �Ncmal Dl�� i6.7� 2.�� Q�9.95 An 02, 2010 08 58 NW2 410 21 0�� 046�� 0'Normol 04 Q2' DIBEL 00N29.800 2.392 007l.28 HAK 02 2010 10 6' 0W2Y 002 5747 0230 074000 0'Nnrma\ 03 02- DI[S[L 00019.300 0046.17 MAR �2. 2W1N 14�54 0043 0N2 2231 �568 010801 Q-Norma� 02 01- UNL[AUE0 0��.300 2.293 @048.84 MAR 03 2W10 07 47 0010 @82 5931 0543 10653Y 0-Normal 02 01- UNLEADED 00013.200 2.293 0Q30.27 20�0 10 01 0023 0Q2 5869 02J2 N57636 Q' Normal 04 02- Ol[SEL 0 00 15.800 *T- O037.79 MAR 1 3, 20|0 N 0041 902 2D3 0544 OY20 0'Normal 04 Q2' Dl ES EL '210 0 2L.000 2.3Y2 885Q.23 04 20\0 &8�28 0&18 002 5594 05J3 N89253 0'Nurma� 82 01- UNLEAUEU NN012.800 2.29J 0029.35 04 2y\0 14:39 0045 002 2014 0337 N85231 Q'NormaL 01 0\- UNLEAU[D 00 022,500 2.2Y3 005L59 HAR 05 2010 W7;00 001J 0 02 5931 05Of 3 106746 0'Normoi 02 01' UNLEADED 00N08.3N0 2.293 0N19.03 N5, 201W lN�09 ��7 002 5594 0533 Q89638 0-Normal 02 0i- UNLEADED 00005.700 2.293 MAR 05. 20 20:8J 00 62 802 20 17 0545 309694 W-Normal Q4 02' DlESEL 00Q25.400 2.386 0060.60 NAR Q6. 201W 08;55 0007 B02 5Y54 0459 097892 0-Normal 04 02- 0IESEL 00021.400 2.3D6 005L.06 MAR 06 2010 08;�8 0008 002 5748 0409 001000 0-Hormal N3 02- DI[S[L D00B.500 2.386 1 0W46.53 MAK 07. 2810 07�47 Q007 0Q2 5731 053l 8821N 0'Normal N3 02- VlFS[L 00N23.800 2.386 0056.79 MAR 07. 2 01 0 11;45 0 N0 9 002 5570 0�38 046568 0-Normal 04 02- DlES[L 00026.000 X. 2.386 0062.04 MAK 07 2Q10 L2 27 00 10 01 02 5Y14 0544 999999 0-Wnrmal 0 4 82- DIESEL 00013.200 2.J86 0031.5O MAR N8 2N10 2?�09 0Q6� W02 5938 0545 035106 Q-Worma| 04 Q2' UlESEL 0N017.200 2.3O6 N041.04 HAR 09, 20\0 07;22 0008 802 593� 0543 1@7024 0-Nurmal 02 01- UMLEADED 00011.\00 2.33W 0025.86 NO MAR On 20l0 Q7��8 0009 2 29 6 Q5�6 129J54 0'NormoL 02 01- UNLEADED 0Q022.000 2.33N 0051.26 HAR 09 DD�0 12�4Y 0W38 0N2 5868 0232 057741 0-Normai 03 02- 0lESEL 00010.3Q0 2.443 NO2 5.i6 MAK 09, 201D �4�25 U8j2 002 5747 02J0 0/400Q 0-Normal 03 82- DI[S[L 00N21./00 2.443 00jJ.01 MAR 09� 20�0 15 006� W02 55Y4 0533 08Y865 0'Norma\ 02 01' UNLEA0ED Q0011.0001 2.40 01026.51 MAR W9, 2010 l6�26 0069 002 3907 0544 091170 0-Normal N4 82- DIESEL 00Q 21.300 2.443 MAR 10 201� N9�18 0018 002 5086 0413 085870 0-Normal 02 01- UNL[ADED 00Q18.300 2.41N Q04�.\0 MAR 10 2O10 09�14 00l9 002 5742 0409 123456 0-Normal 03 02- U|BEL 00018.8Q0 2.443 0045.93 MAR 10 2010 10�24 0022 002 2l63 04L� 804580 N'Normal 0� Q2- DI[SEL 0000 2.443 8084.64 MAR 18 2010 l0�29 0Q23 002 2l6J 0570 00494� N-Normal 01 01- UNiEAOED 00010.400 2,410 002 5.@6 NAR 10, 20L0 10:A2 0025 002 5414 025Y 0636 7 0l 01- UNLEADED WQ009.��0 2.#N MAK 1Q 2010 16��0 0051 0Q2 2D3 0544 087192 0'Norma 04 02- DlESEL 00021.008 0051.30 MAR 11, 2010 �7�24 00i2 002 5871 �531 082189 Q-Nurmal 83 02- DlESEL 00017.10N 2.443 0041.78 MAR 1l, 200 09�lY 0023 0D2 5101 0568 �11187 0-Norma� 02 Qi- UNLEA8[D 00&17.600 2.4L0 0042.42 MAR 1� 20 W9 �32 00 25 002 �07 6 8542 05Y0J ????????77 0-Normal 02 01- UNLEA 0N OED B1 Q0Qi5.0 2.4i0 QB36.15 HAK 11. 2Q10 l0�21 Q0J1 002 2014 0337 0O5621 0-Normal 01 0l- UNLEADED N0027.400 2.410 8&66.0J MAR 12. 2010 07�50 0013 002 5869 0232 0�7802 0-Normal 8� 02- 0lESEL 00Q15.600 0038.�1 MAK {2. 2010 i7,34 0047 002 5749 0459 098202 0-Normal 0� 02- Dl[SEL �0007.000 2.443 0017.�0 MAR 13 20!0 0Y�48 001W 0Q2 5746 0259 06J7J1 0'Nurmol 01 0A- UNL[ADED N0Qi2.300 2. 0029.64 MAR O 20|0 18�34 0026 0W2 5086 0413 08606l 0-Normn} 02 01' UNL[ADED 0N815.208 2.410 0N36.63 l 2 010 0 4,5 8 Q 0 C! 5" 082 57J3 B545 0J5351 0-Norma| 03 &2- DlESEL 00017.500 2.443 MAR 4 0042.7� MAR 1A 20L0 07�53 Q&07 0 02 5945 N260 0840N0 2-Hand\e 01 01 UNLEAD[D 00000.000 2.4�0 0000.W0 MAR 14 2010 87�54 00Q8 002 5Y45 �260 084�00 Q-Nurma| 02 N1- UNLEAUED 00005.0Q0 2.410 0012.N� MAR 0 2W10 11�J2 Hilt 002 2173 053l N91327 0-Norma\ 04 02- DlESEL 00024.100 2.�43 0058.88 MAR 15 2010 00\8 002 5Y3i 054J 10731O 0-Normal 02 0�- UNLEADED N0012.700 2.4i� 0030.61 MAR 15 2810 13�42 0854 002 5933 0526 090246 0'Normal Q2 01- UNLEAUEO 0Q0LJ.Q00 2.410 0031.33 Usage Total Product 01 UNLEADED 294.400 Gallon 695.S1 Product 02 DIESEL 425.400 Gallon 1025.68 1721.49 Account #002 Account CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2627 Da�e Time Tran Ami Drivr Vehcl [NomLr Keyhoard Type Pump Prod Queti�y Price Amou t 2Q\0 03�4Y 0�� 00025.�� 2.44J 0061.56 MAR 16 20�0 06�46 00O 5871 05J1 08227Q 0'Normal 03 02' DlESEL 0047.88 NAR 16 201� 12�2J 00�2 Q02 59�� 0250 Q66355 0'Normal 03 02- DlB[L N0022.RB� 2.#3 Am 0055.70 XAR �6, 281@ 13�Z4 0N47 Q%2 557N 05J8 Q46613 0'Normal 03 02- UI[S[L 0B022.500 2.443 0054.97 MAR l6 2810 l3�25 0048 Q07 5105 Q435 999998 0-Normal &2 0l- UNLEAOED 00006.Q80 2.4i0 0014.46 MAR i6 2010 13�29 00�9 002 5747 0230 07200Q 0'Normal �3 02- DIES[L 000i5.Y00 2.#3 Q�38.B4 MAK {6 2810 16�8l @�68 0Q? 5932 0359 050509 �-Normal 02 01' UNL[ADED 00028.800 2.40 0069.41 �0 17 2Qi§ @7�24 0012 002 5931 0543 1075l0 0'Nnrma� 02 0i- UWLEADED ��008,600 2,410 NQ20.73 MAK 1T 2010 07�27 00�4 0Q2 5296 05�6 129659 7????????? Q-Norma) 02 01' UNL[ADED QNQ22.000 0053.�2 D I010 07'43 00�6 0NZ 55Y4 0533 8Y0410 0-Nurma\ Q2 01- UNLB0BD 000�1.400 2.410 0027.47 rl A R 17 2Q10 88 Q9 Q018 002 510 0568 011460 0'Normal 02 01- UFILEAD[D 080 5.0H0 2.@- 0060.25 MAR 17, 2010 �Y�3R 005Y 002 5Y45 Q229 0-Nnrmal 03 Q2- D{ESEL 00Q�3.7W0 2.�4J 0033.47 HAR 17 2010 20�N0 Q06N 8Q2 2DJ 0545 035561 0-Norma} N4 Q2' DlESEL 0N0!3.00Q 2.4�3 003l.76 MAR 18, 28lN 0O�0 Q00 002 5O6D N232 057�92 0'Normal 03 02- DlESEL 00Q17.200 2.443 @042.02 HAR 1B 20l0 l0�20 0Q26 002 2W14 0337 085977 Q'Normal 01 N1' ��EADED 8NO2Q.7NQ 2.410 00�9.89 MAR 18 2010 8 0058 002 5944 0229 0-Normal 04 02- UlESEL 0N010.900 2.443 0Q26.63 MAK 19, 2010 07 0018 002 5931 0543 l07753 UNL[AUED 11.0QN 2.410 Q826.51 2&\0 i��54 0036 QW2 5938 0538 04665\ 0'Norm«} 04 02- 0|[SEL N0018.100 2.443 0044.22 004 6 0Q2 5.551 0533 090583 0'Normal 02 0�- UNLEADE8 00009.600 2.@0 H�23.14 2010 1O�45 0@14 Q02 5731 0531 082336 ???7?????? @'Normal 03 02- DI[S[L 00Q2N.580 2.443 ��5�.08 MAK 2N, 2018 23�24 QW20 002 5105 0435 099999 0-Normal 02 01- UNLEADED @�02�.100 2,410 0055.67 JA 21, 2010 l8�34 00D 002 510J 0259 064054 N'Normal 01 01- UNLEADED 000Q7.608 2.410 0018.32 MA8 21, 2010 10�36 0018 0Q2 2JJ7 O229 41 04 02- DIES[L QQ015.900 2.443 0038.84 MAR 22 20}Q 08:J� �022 002 2l72 0570 0B2270 Q-Norma� B2 01- UKLEAUED 0N009.700 2.41Q 0023.J8 MAR 0037 002 5W76 0542 N59 0-Nor EAD[D 0Q012.8Q0 2.4 10 8QJQ.8� HAR 22 20lQ lb47 0040 0O2 5732 05JR N60@00 �'Norma\ 04 02- D{ES[L 00022.300 2.443 Q05�.4R MAR 22 20LN 1J��2 QQ45 002 5101 0568 011/05 0'Normal 02 01' UNLEAD[D 00022.400 2.410 805J.98 MAR 23 20�0 0Y Q4 Q016 0N2 53 69 0232 058d27 0-Norma! 03 O2- DlESEL 00014.000 2.443 0N34.20 P. 23, 20 10 11 43 003Q 002 2' .8 0546 129948 0-Norma} B2 01' UNLEADED 00020.600 2.4@ 0Q-Y.-5 �AR 23 2&L0 20�08 0Q64 Q02 217� Q545 035690 0-Normai Q3 02' D[ESEL 00019.5QW 2.443 0Q47.64 2Q 1Q 08�l5 0019 002 5564 0259 �64252 0'Normal 02 01- UNLEA80 0Q014.500 2.410 0Q34.95 2010 1L�L6 0029 0N2 �74J 0230 0745�7 qJ 02- 0lECBL N8023.2W0 2. QQ56.6O NAR 24, 2010 16/13 0055 002 59J2 8 5Y 050879 0-Norma\ W2 Q�' UNiEAD0 N0028.400 2.�10 N068,44 HAK 25. 20�0 09�48 ��8 002 5�70 0538 046722 0'Normal n1 02- DlBEl 0&0l4. c' 2.425 0035.65 MAR 25 2010 D�32 00JB Q82 22J1 Q459 §98610 0'Normal 04 02' DlESEL 0�08Q.200 2.425 00Q0.49 MAR 25. 20l0 l2�J4 NB40 0N2 2231 N�5Y 0986�0 0-Normal Q4 02- D[ESEL 0BQ21.400 2.425 005].90 MAR 25 2Q10 !2�t4 004� Q02 5181 0568 W1' UNLEAUED 0002�.000 2.410 0@4O.2Q M4R 25 2010 1t .29 Q054 0Q2 3989 0229 0-Norma 04 02- DI[SEL ERR i8.100 2.425 0043.89 MA8 25, 2010 i5�50 Q057 002 2014 Q337 086318 0'Normal W1 01- UNL[ADED 00033.700 2,�10 N081.22 MAR 26 20�0 06�59 00|8 002 5931 0513 108@ln8 B1- UNiEADEU 00011.5N0 2,410 Q027.72 20|0 15�W9 0068 0O2 5564 W259 064��8 0-Normal @2 81' UNiEADFD 8N015.20Q 2.410 0036.63 26 20iO 0�3� 0076 08Z 593 Q232 058091 0'Normal DlESEL 8N019.600 2.�25 0Q47.53 MAR 27 20lQ Q7�04 0Q07 0�2 5871 05J1 08245J 0'Nomel 03 02- UlESEL W0020.400 2.425 0049.47 MAR 27, 20�0 l2�20 OQ\1 8�2 5�76 0542 Q59563 0-Norwal 02 8L' UNLEADED 00W13.400 2.4|0 8032.29 NA8 2B 2Q10 07�J6 0006 0Q2 5930 02J2 058l49 0-Norma| 04 02' DI[SEL 8Q015.500 2.425 0Q37.59 MAR 28 2010 12 00l1 002 5519 0538 N46762 0'Normal 03 N2- DlES[L 000l8.200 �.425 Q044.14 �r� 28 20iQ 14�44 00l8 NQ2 5Y54 0229 DlESEL QNQ15.900 2.425 0038.56 M0R 28, 2Q1N i5d2 00D NWO 5595 @5JJ 091170 8-Normal 02 01- UNLEADED 8W010./Q0 2.N0 m025.79 28 28U& L6�l8 �02% 0Q2 5�� 0546 13RZ47 0-Normal 02 01- UNLEAU[D 80&2L.700 2.40 QB52.J0 NAR 2Y, 2010 18�05 In Q02 5nln 0545 0361O 0'No,ma) 04 02- D[ESEL 00�15.000 2.425 0Q36.38 �n 2010 2Q/�9 0�6 002 5077 8526 090525 0-Normal 0 2 01' UNLEADED 00010.2M0 2.3J3 Q023.80 A 30, 2010 06�45 @N0 �2 3YQ5 OK9 O-Normo\ 04 02- DlESEL 00010.700 i 2.425 0925195 MA 30 2010 08Q 010 002 5338 0415 100O84 ?P?T 0'Noma| 04 02' Dl[SEL 06023.100 2.425 0056.02 MAR JQ 20i0 21& 0Q55 002 5Y15 0531 098080 0'Norma\ 03 02- DIESEL 00Q21.J0Q 2.465 0052.50 OR 30 2010 2301 0057 ON 5414 0259 064J88 0l�rmal 02 01- UKEAUED 00017.300 2.333 004Q,36 MAR 31. 2010 07T7 0011 002 2014 0337 086691 0-Normal 01 01' UNLEADED W00284 600 2.333 H66.72 MAR J\. 2010 07:35 0 017 002 5931 8543 108551 ??????7??? 0-Noma] 02 BY BLEADEU 00012.100 2.333 0 -.6-3.23 MAR 31 200 10;28 N827 002 2172 O570 N82439 0-Normal 0 01- UNLEADED 0N009.600 2.333 0022.40 MAR 31. 2010 20A8 0064 002 5594 0533 091426 ??????77?? 0-Normal 02 Al- UNLEAUED 08012.1W0 2.333 0028.23 MAR 3l, 20l0 204 0065 002 7016 0229 0-Normal 04 02- MESEL 0Q0i5,10B 2.49O 0037.6& Usage Total Product 01 UNLEADED 498.300 Gallon 1194.01 Product 02 DIESEL 523.500 8allon 1276.64 5 2470.65 10 L, L C P '71" tj, z 7 1 2 L ri L 7 d d �36 DU s Yjb 0 4 4C r, A R 06. iTC -1 0 jojl� uO vim P.09 C(- 7 n iN d j G. 71 0 C; 4 .2. 10 __.c 0t 3 i N. D u 77, 2 j La 2 4 a T -2 CI m m l u 7 L L n—c C 2 1, '%p 1 0 2 1 Fit 17 L 1 7 0 8 1 C F IJ i ij 7' F{k 1 71 j 4 oL_ L T P L� 4 47 _4 z i 2 I H R 2 2 1 C 01� OE 0 0 �12 CO2 1 0 G, 7 6, 0 1; r me 0 0 7 n Mj� M �2 `6 R ?'U 7 Li r r g F s I L F" 0 214- -jq ?Hip t ----1- ail.} 1 e_ 1 v L •l_ 1 X 11 Fiti t. VOU NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $6,993.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 314.00 $671.70 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $1,194.01 bill(s) is (are) true and correct and that the 1120 42- 314.00 $695.81 materials or services itemized thereon for 1120 42- 313.00 $2,129.45 1120 42- 313.00 $1,276.64 which charge is made were ordered and 1120 42- 313.00 $1,025.68 received except APR 12 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)) $671.70 $1,194.01 $695.81 $2,129.45 $1,276.64 $1,025.68 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 Account #007 Account name DOCS LISA STEWART Account address 1 Civic Square Carmel 571-241B Date Time Ton Ant Drivr Yehd &dumn Kewhoard Type Fump Prod Quaooty Price Amount hAR 02 2Q10 X 5 6044 007 LW 0405 064391 7????????? 04ormA 01 Q!- U&EW 0001I.500 1293 0Q2 .J7 MAR QJ, ?B1R 1003 08Z6 007 540 W 01060 01ormal 02 0L- UREAD D 08N200 1293 0029.58 MAR 05� 2010 11,44 W 007 240 001 02039 §-NornJ 02 01- IML[A[ED 9001I.200 21730 MAR in 21@ 1048 0@17 007 5120 0486 01160 v???????r? 0-Normal OZ 0}' UNLEPH 80012AN 14\0 I 00ZYA0 MR 12, 2010 1117 00Z7 007 208 QW 025620 ?T?????? 0-Normal 02 ON 04EADED 8001000 2.40 0831.57 Usage Total Product 01 UNLEADED. 61 .900 Gallon 145.35 145.35 r............ AcQunt #007 Account name DOCS LTSA STEWART Account address 1 Civic Souare Carme] 571-2418 Date Time Trao Aot Drivr Yehcl 0dnmtr Kaboe,d We Puwy Prod &uantitr Price Amount MAR 1b 200 14:28 0044 007 2402 0401 024117 0-hbrma} 02 01' UNK[A0[O BON2300 2.4l0 I W9.4W MR 19 20l0 0053 0827 OP 2360 0389 06W R-Norwal 02 0i' U N i-EADE5 L� 2.4l0 0 0 D 55 MR 22 2010 0Yd8 008 007 1805 0405 B650F 277477 8-4ormal 01 01' UNL ADED vi (I o1Z. RID 8 2.410 A R ,d.85 BE 24, 2010 10,10 Q025 0@7 P2@ Q406 01535 ?r??K?? 0'Homal 02 01' UNLEADED 000H.280 2.410 8026.99 MAR 25 2010 Big 044 017 2402 001 024762 0-Normal 02 8l' UNLEADED 8001l.900 2.410 0028,6O IMR 21 2010 12:45 01047 087 2253 0632 009400 Q-Nnrms} 02 01- UNLEADED 00019.40Q 2.410 B016.75 MAR 2O 2018 13:06 W0l5 007 2N6 0A9 025970 0-Normal 02 81- UNLEADED 00B13. 5g0 2.41W 00J2,54 HAR 29, 2Q0 1035 0Q50 QV Z421 0336 050952 ????W?? Q'Norma\ 02 0L- UNLEA8ET 08022.7OU 2.333 0052.96 KAR J0 2010 1005 0022 007 {d05 0405 06513 0-Normsi 02 01- UNLEADED 00003.700 2.333 8008.63 Usage Total Product 01 UNLEADED 11B.000 Gallon 282.35 282.35 VOUCHER NO. WARRANT NO. Al CarmekClay Schools ALLOWED 20 W IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $1,488.51 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 530.99 $800.00 1 hereby certify that the attached invoice(s), or 1192 42- 314.00 $145.35 bill(s) is (are) true and correct and that the 1192 42- 314.00 $282.35 materials or services itemized thereon for 1192 42- 314.00 $260.81 which charge is made were ordered and received except Wednesda April 07, 2010 ctor, D Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note a ttac h ed invoice(s) or bill(s)) 03129/10 Bike safety training $800.00 04/01/10 Gas City Vehicles $145.35 04105/10 Gas City Vehicles T1 $282.35 04/05/10 Gas City Vehicles T2 $260.81 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 v T in MY f-- 7 114 t n 10 00 C Q-- 10s 5471 0213 .-000.0 US 0017 ON •i 0 00`00 _,i _0000 UT T A rip N :c nas OKI as in OK 0000- 7. Z r Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 19T NW CARMEL IND 571-2586 Dote Time Tran Amt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amount MAR it 2010 14:45 0N57 006 1IB2 0516 046495 0'Nnmml 01 0i' UNL E ADED 0-1 2.4l0f 0047.4B MAR 25 2010 15:. W 806 5W5 041 Y76753 W Q-NormM 02 01- UNLEADED 08022.700 2.410 1- 0 MAR 26 2010 0605 0017 H6 1082 0516 046787 0Ir-Imal 01 01- UNLEADED 00Q2Q,200 1410 0048A8 OR 31 2HQ 1043 0062 006 547J 0517 022410 04crmh 01 @1- UNLEADED 00021.100 2133 0049.23 Usage Total Product 01 UNLEADED 83.700 Gallon 200.10 2 00.10 .Vehi�le #0476 Ti T an Acn� Drivr Vehc} 0dnmtr Keyboard Type ��y Prod Quamti\� Price Amou Da �25 20U} 15 0 0476 97675J 0-Nomal 02 Q1- UNL ADED N00 2.700 2.410 0054.71 Usage Total 22 70 r 0 Gallon 54 71 Poduct 01 UNLEADED 54.71 Mileage Total 976753 Traveled 0 MPG Beginning 976753 Ending .Vehi�le #0516 Date Time Tran Acnt Drivr Yehd Odomtr Keyboard Type Pump P�� Quaotity Pricp Amou 1Y 2Q10 14;45 W057 0Q6 1�� 0516 Q�495 ��Norma} 0] 01' ��E��D ��19.700 2.�10 0047.48 MAR 26 2010 N6�55 00�7 006 1082 05�6 0467R7 0-Normal 01 01' UNL[ADED 00020.2M0 2.410 0048.68 Usage Total Product 01 UNLEADED 39.900 Gallon 96.16 Mileage Total Beginning 46495 Ending 46787 Traveled 292 MPG 14.45 CPM .1667 Vehicle #0517 Date Time Tran Acnt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amouof 3L, 2010 19�4J 0�� WQ6 5473 0517 0224\0 0'Norma1 01 01- UNLEADED ��21.100 2.JJ3 00�9.23 Usage Total Product 01 UNLEADED 21.100 Gallon 49.23 49.23 Mileage Total Beginning 22410 Ending 22410 Traveled 0 MPG CPM CLA y 5. 1. cy Carmel Clay Schools Continuing Excellence in n9R y C1.IN 0 A 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 C) Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart 4 0 Carmel Engineering, Katie Nevillle Q Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 44 CLAYS. Carmel Cla Schools Continuing Excellence in �C gR'MEL.Iµ9U 2P Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan 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 Q Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 V NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $337.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 east 42- 314.00 $200.10 1 hereby certify that the attached invoice(s), or 1115 west 42- 314.00 $137.05 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, April 12, 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)) 04/01/10 east $200.10 04/01/10 west $137.05 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 #008 Account name CARMEL ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tnm Amt Drivr Vekcl Odomb' Keyboard Type Pump Pad Quantity Price Amount MAR 08 2010 W2 0029 008 508 0561 00137 ???????T? 0-Nomd 02 0l- UNL[A0 D 00010.000 2.3J0 0O23 .Z0 MAR 11, 2W18 10:12 8030 MS 2338 0562 008927 0-Normal 02 01- UNLEADED 00011.800 21410 0028.44 MAR 11. 200 13,41 1043 008 2952 0241 025427 ???7?????? Q-Normal 02 01- 'URN L[ADEO 00011.000 2.420 0026.51 Usage Total Product 01 UNLEADED 32.800 Gallon 78.25 78.25 T) 1 �ccount #008 Account name CARMEL ENGINEERING KATIE NEVI Account address l CIVIC SQUARE CARMEL 571-2432 Date Time Tran AmL Driv, Vehcl Odomtr Keyboard Type Pump Pmd Ouaotity Price Amoun t MAR 16 2010 1h04 0Q52 010 106S 0400 010677 W' Fill umal 02 BY UNLEADED 00009.700 27410 0 0 23.38 MAR 22 2010 0045 0029 008 5N82 0561 001664 7?5?17?? 0-Normal 02 O1- UNHAND 00010.300 2110 0024.82 MAR 22 200 11; J1 0036 W08 1000 0431 M8612 ???7?????? 0-Uormal 02 01- UNLEADED 00007008 1410 0Q0.32 MAR 3l. 700 88:5N 0022 000 W82 0561 002030 1-Normal 02 00 UNHAND Q001N.80Q 2.33 0W20 Usage Total Product 01 UNLEADED 38.400 Gallon 91.72 91.72 77 _.J s -�,3 Vehicle #0408 T A t Drivr Vehc) Odnmtr Key mrd Typ* Pump Prud Qua��ih/ Price Amou t Date Time na 0m 1068 0408 Q1 7 0�mmal 02 01' UNLE��D 8�wm�./mm �.,-s Usage Total q 700 Gallon 23^38 Product 01 UNLEADED 23.38 Mil�age Total 18677 Traveled Beginning 18677 Ending Vehicle #0431 Ti o -nit Drivr Vehcl Odomtr Keyboard Typp yump Prod Quantity0 Price Amnunt2 Da� Tra 22 0 11 03 Q08 1�� 0431 W08612 0-Normal 02 01- UNLEADED 20l 8 �mmo/.um �.��m Usage Total 7 600 Gallon Product 01 UNLEADED 18.32 Mileage Total 8612 Traveled 0 MPG Beginning 8612 Ending Vehicle #0561 Datz Time Tran Acnt Drivr Yehc} Odomtr ��hoard Type Pumo Prod Quantity Price �muot 22 2Q10 0Y�45 0�� 01' ��E��D ��10.J00 2.41N MA8 31 20L0 Z 2 008 082 0561 01' UNLEA0ED 000�0.�� 2.J3J 0Q25.2Q Usage Total Product 01 UNLEADED 21.100 Gallon 50.Q2 50.02 Mileage Total Beginning 1664 Ending 2030 Traveled 366 MPG 33.88 CPM Cl Vehicle #0561 Date Time Tran Amt Drivr Yehd [Nomtr Keyboard Type Puwp P�� Quantity Price Amount MA� 08 20l0 10! 32 002 008 05 Nurmal 02 0 1- UNL F AD[D 0000.�� 2.�� 0023.J8 Usage Total Product 01 UNLEADED 10.000 Gallon 23.30 23.30 Mileage Total Beginning 1337 Ending Vehicle #0562 Uate Time Tran Acn� O,ivr Vehc� Odomtr Keyhoard Type Pump Pmd Quantity Price Amoun� NAR 1l 20�N 10�12 0030 00R 2J38 0562 N00927 0'Nonnal 02 81- UNLEA0[D 0N811.O00 2.410 0028.44 Usage Total Product 01 UNLEADED 11.800 Gallon 28.44 28.44 Mileage Total Beginning 927 Ending 927 Traveled Vehicle #0241 P i A�'In t Ua�e Time Tran Acot Urivr Yehd Ud omtr Keyboard Type ��p Prud Quaotity Pr ce 11 20\0 13M1 00�3 �0 2952 ��1 025411 UNL AD [D ��11.�� 2.410 0026.51 Usage Total 11 000 Gallon 26 51 Product 01 UNLEADED 26.51 Mileage Total Ending 25427 Traveled 0 MPG Beginn�ng Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 n/a Fuel East side $78.25 04/01/10 East Side Fuel 91.72 04/01/10 west side fuel 91.47 S961 4 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. 131 st Street Carmel, IN 46033 $261.44 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 $91.47 which charge is made were ordered and n/a accnt #8 ENG 423140 91.7 r 2 eceived except n/a accnt #8 ENG 423140 78.25 412 20 leg Z Signature C�_�rtcit vLQ.sz� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #006 Account name COMMUNICATIONS JANET ARNUNE Account address 31 1ST NW CARMEL !Ni) 571-2586 Dote Time Troo Amt Drivr Vehcl Odnmtr Keyboard Tyye Pmp Pmd Quantity Price Amou t MAR 04. 2010 07:4Y 0014 006 1H2 0H6 04563 04ormal 11 BY UNLEAD D OU200 o 2W 0047.0 MAR 08 2Q10 0l24 002N 006 5305 Q476 973475 0-Normal 02 BY UNLEADED QCO24100 1330 0057.32 MAR 12, 2010 0744 0012 006 1082 0516 046212 0-Nurma} 01 BY UNLEADED 80023,000 2.41W 0055.43 Usage Total Product 01 UNLEADED 68.400 Gallon 160.44 5 160.44 Vehicle #0516 Date Time Tram Amt Drivr Vehd Odnmtr Keyboard Type Pump Prod Quantity Price Amount MAR 04 2Q1N 0719 00l4 006 1M2 0516 04M63 bNumal 01 01- URQ0ED 00020. 2.2 00-47.69 OR 12 20lN 0044 0012 IN 1082 0516 046212 0-Normal 0L 01' UNLEADED 00027.000 2.410 0055.43 Usage Total Product 01 UNLEADED 43.800 Gallon 103.12 103.12 Mileage Total Beginning 45863 Ending 46212 Traveled 349 MPG 15.17 CPM .15 88 Vehicle #047 Pu Quaotity Price Amou t Uate Time Tran Amt Dri»r Vehcl 0domLr �Y��rd T�� 02 0� UNL[A E8 00024 MAR �0, 2010 OM' 0020 0Q6 5305 0476 973475 N-Mnrma v Usage Total 24 600 Gallon 57^32 Product 0 1 UNLEADED 57.32 Mileage Total Ending 973475 Traveled 0 MPG Beginning VOU NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $160.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications RO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 42- 314.00 $160.44 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, April 02, 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)) 03/15/10 $160.44 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2Q Clerk- Treasurer CLAV, Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street�� V Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Q 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 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131st Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Ck.AYS N Carmel Clay schools Continuing Excellence in Lis% v j 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 C) Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 4/1/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207— Fax 3171571 -9659 4�V CLAYS,�O Carmel Clay Schools Continuing Excellence in Education Rrrf. Ili FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 45033 Z-- Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson 0 Carmel Eire 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 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 3/15110 East Side Transportation fuel charges Facilities c& Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY, Carmel Clay Schools Continuing Excellence in r Education C4R MfL, IN }p 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 0 Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone 0 D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevilile Q Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLA11 c a Carmel Clay Schools Continuing Excellence in j V) C, IN9* Education •C,�'y1 P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131S Street 1 Carmel, IN 46033 `c 2— Attention: Sue Ardiaolo Bill To: Q 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 0 Carmel Engineering, Katie Nevilfle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 4/11/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 4v CLAYS, Carmel Clay Schools Continuing Excellence In K' Education c9R 'MCL,10 11 P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 L S Z Attention: Sue Ardiaolo Bill To: Q Carmel Police Department, Teresa Anderson C) Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa y Q Carmel Street Department, Bonnie Callahan 0 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: 3115110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 E 131st St Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/5/10 monthly payment 26,168.39 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 Educationai 6ervice Center IN SUM OF 5201 E 131st St Carmel, IN 46033 26,168.39 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 314 26,168.39 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 April 7. 2010 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4V CLAYSC Carmel Clay Schools Continuing Excellence in .190% �1 Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 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. Amone 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 Q Carmel City Administration, Shelley Lingelbaugh D Billing Date: 3115110 APR 12 ?i,10 East Side Transportation fuel charges By Facilities Transportation Department 5185 East 131" Street, Carmel, IN46033 3171844 -8207 Fax 3171571 -9659 Account #011 Account name ADMINISTRATION JIM F! 11%; Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Amt 0rivr Yekcl Ddomtr ��b card Type Pump Pmd Quamtity Price Amount MAR 03 2010 09:41 W62 811 2340 1399 035616 ?I? N???? 0�11 c 02 01- HINLEAUED 0 0 013.700 2.25� 0 1 "1.41 OR 04. 20l0 0:33 0Qi1 0l1 2U3 ON7 675371 0-Normal @O 0l- UNLEADED 00021.508 12K Q019.30 MAR 10 2N10 1204 0034 ON 2340 0J99 035748 W-Normal 02 0i- UN LE AD[D 000l0.800 2.418 0026.03 MAR 2 2010 11:14 0O25 011 2A3 Q397 075642 W'Normal 02 01' UNL[ADEU 00020.100 2.4i0 0048.44 MAR lh 200 12:52 005l 011 5Y29 03Y8 08724J 84ormal 01 BY UNLEADED 00021500 1410 0061.46 Usage Total Product 01 UNLEADED 91.600 Gallon 5 216.64 216.64 CLAYS Carmel Clay Schools Continuing Excellence in Education e9A `M[G, IHO�P c 3 1q 12�a� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder Q Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone Q D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 411110 West Side Transportation fuel charges D APR Lora By Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 f I f_ _a.__ r.. ��i v _r.'_ ..1 i 1. CLAY Carmel Clay Schools Continuing Excellence in MEL.lNO \P Educa ca t1 on FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 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 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: 411110 East Side Transportation fuel charges D APR 12 2010 By 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 Date Time Ton Amt Drivr Vehc} Odumtr Keyhnard Type Pump Prod Quantity Price Amount OR W 2010 0941 0012 011 1954 r???P??? 8-Normal QO ON IMLEAD[D ONO, 10 2Al0 0§320, HE 18, 2010 0105 ON5 N1L 2J40 0399 035948 Q-Nurmal 02 06 0&EADED OEM6300 2.410 ON0.25 MAR \9 2010 100 0034 011 2453 0 J97 075ES 3 U-Nnr 1 Q2 0i' UNL[ADED 0' R 10116 7 0 0 2.4 0 Q048.01 MAR 25. 2010 1M23 000 QU 5929 0398 0O5383 ????47?? 0-Nurma\ 01 01- UNLEADED 00013100 2.410 003126 �Ad. 29 2010 1B;# 0031 Q\1 2453 8397 076088 0'Normal 02 01- UNLEADED 00017.400 2.333 0840.59 Usage Total Product 01 UNLEADED 77'800 Gallon 186.16 186.16 VOUC NO. WARRANT NO. ALLOWED 20 Carrnel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $471.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 031510 East 42- 314.00 $216.64 1 hereby certify that the attached invoice(s), or 1205 040110 East 42- 314.00 $186.16 bill(s) is (are) true and correct and that the 1205 i 040110 West I 42- 314.00 $68.26 I c„ao materials or services itemized thereon for which charge is made were ordered and received except Friday, April 09, 2010 Director, Adm nistration 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 031510 East Side East Side Fuel Pump Charges $216.64 04/01/10 040110 East Side East Side Fuel Charges $186.16 04/01/10 l 040110 West Sidel West Side Fuel Pump Charges l $68.26 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