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HomeMy WebLinkAbout184642 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 s,� ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $5,925.79 !o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 184642 CARMEL IN 46033 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 162.31 GASOLINE -COMM CENTER 1120 4231300 1,080.69 DIESEL FUEL -FIRE 1120 4231400 485.51 GASOLINE -FIRE 1125 4231400 317.25 GASOLINE -PARKS 1205 4231400 169.28 GASOLINE ADMINISTRN 2200 4231400 85.49 GASOLINE ENGINEERING 2201 4231300 772.89 DIESEL FUEL STREET X2201 4231400 487.75 GASOLINE STREET 601 5023990 1,113.05 FUEL UTILITIES .651 5023990 1,251.57 FUEL UTILITIES CLAY Carmel Clay Schools Continuing Excellence in c,R Mt1, I N0*fir 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 Q Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa Q Carmel Street Department, Bonnie Callahan 0 Carmel Communications, J. Arnone Q D.O.C.S., Lisa Stewart Q Carmel Engineering, Katie Nevillle 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 4/15110 l East Side Transportation fuel charges D APR 2 6 2010 By Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3.171844 -8207 Fax 3171571 -9659 Account #011 Account name ADPIINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Dan Acnt Drivr Vehcl UdomLr Keyboard Type Pump Fwd Quantity his Amount APK 01 20i0 W:41 W028 811 2340 0399 0362 W-Normal 02 01' UNLEADED 0N009.500 2033 0022.16 APR it 2810 0129 OHS Q11 2453 W3Y7 076267 0-Normal 02 BY UNL[ADEU 08013.300 2.333 003L .0J OR 06 2810 010 0014 N11 2340 03Y9 036481 0'Normal 02 01- UNL[AD[0 000\5108 13J3 0036.86 APR 0Y 2810 09:12 0010 011 2453 0397 076488 0'Normal 82 0L- UNLEADED 00016.500 2.515 8041.50 APR U. 2810 10:N 0g18 011 2340 009 036665 00orma} 02 0i- UNLEADED 00011000 2.515 0037.73 Usage Total Product 01 UNLEADED 70.100 Gallon 169.28 169.28 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center Sue Ardiaolo 5201 E. 131st Street Carmel, IN 46033 $169.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 041510 East I 42- 314.00 I $169.28 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 23, 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)) 04/15/10 041510 East Side East Side Fuel Charges $169.28 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 L CLAys Carmel Clay Schools Continuing Excellence in Education c9R MC1.. r+o FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo 1 Bill To: 4, PR 2,4 zolo 0 Carmel Police Department, Teresa Anderson'; Q 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: 4115110 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Account 4009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Ton Acnt Drivr Vphcl Odomtr Keyboard Type Pump Prod 0uantity Price Amount WR 01 20l0 11X OOM 009 1089 0612 0M53 045rmal 02 00 UREADED 000I7.M 2.33 0HM WR 0l, 70\0 1032 M 009 W0 0565 076228 0'Norma1 N2 01- 1 11 00920.60C 2.333 0048106 APR Q2, 2010 Q 57 0Q24 009 2L6I 0559 0189W ?44777 0-Hormal 02 BY UNMED 0W030.908 2.K3 8872.N9 UR Q7 M ih14 am 009 1092 Q614 01M77 04ormal 02 WP UNL[ADE0 NET IN 2.5L5 0072.94 OR 12, 7010 1218 NN 003 2852 06l1 01A01 Q-Nomal W2 01- 'UHiLEAD 0 00013.600 1 2.515 1 09- 20 APK 15, 2010 13:J7 Q031 009 N30 @565 87045 0-Normai 02 01' UNLEADED 00020.000 2.515 0050.30 Usage Total Product 01 UNLEADED 131.100 Gallon 317.25 317,25 re rr To L NN 8�Q 1 �010 UN APR v BY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/15/10 009 East Side Fuel pumps Gasoline 317.25 Total 317.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 NEW ADDRESS In Sum of 317.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members Dept 1125 009 4231400 317.25 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 22 -Apr 2010 Signature F 317.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #008 Account name CARMEL ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time 7ran Acot Drivr Vehcl Odomtr Keyboard Type PumP Prod Quanbty Price Amount AIR it 201 1505 0024 000 M ON @01000 U?r????? 0'Norma\ 02 BY UNLEAUED 0@825.FiR 0 2.333 Q058.33 APK Of 2010 0042 Q013 008 5N82 0561 002461 W-Nnrmal 01 01- UNLEADED 000ll0.808 2.515 Q027.16 Wage Total Product 01 UNLEADED 35.800 Gallon 85.49 5 5.49 Vehicle #0561 P P od Quantity Price Amou A T D Time Tran Acnt Drivr Vphcl Odomtr ��hoard Type «mp r 005��33 en 06 2010 D�15 NO2 �0 5Q8 0'Normal 82 01' UNL ��D ��10.�� A 2010 09�42 00L� 008 �0� 0561 0@2464 UNLEADiU Usage Total 35 800 Gallon 85`49 Product 01 UNLEADED 85.49 eage Total Ending 2464 Traveled 1464 MPG 135.55 CPM .0185 Beginning l 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. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/10 n/a Fuel East side $85.49 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 $85.49 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 $85.49 which charge is made were ordered and received except g�2t 20 Signature Eno. �v`a�✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY cy� Carmel Clay schools Continuing Excellence in T Education c4R 'MfL.iN�� P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st 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 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 4115/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207 —Fax 3171571 -9659 Vehicle #0476 Da�e lime Trao Amt Urivr Vehd O Amount 08 2010 08�30 001Z 006 7 �5 0�76 980Q0 0�bmal 02 Q1- UNL AD[D 00022.800 2.515 0057.J4 Usage Total Product 01 UNLEADED 22.800 Gallon 57.34 57.34 Mileage Total Be�ginning 980000 Ending 980000 Traveled 0 MPG ???r.?? CPM Vehicle #0516 Date Time Tran Acnt Drivr Chic! Ddomtr Keyboard Type PumV Prod Quantity Price Amoun t WR 15. 2010 8040 0045 006 1082 0516 047400 0'Mormal 01 01- HW[AD[D 00021.N0 1 2115 8@5418 Usage Total Product 01 UNLEADED 21.700 Gallon 54.58 54.58 Mileage Total Wginning 47400 Ending 47400 Traveled 0 MPG CPM vehicle #0517 Date Time T,an K"hoard Type Pump Prod Quantity Price Amount APR 85 2QUU 1706 MOM 006 54TJ 057 041569 Q-Nomal 01 01' UNLEADED 00021100 2233 0050.39 Usage Total Product 01 UNLEADED 21.600 Gallon 50.39 50.39 Mileage Total Beginning 41569 Ending 41569 Traveled 0 MPG CPM ?0.707? VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $162.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 42- 314.00 $162.31 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 23, 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)) 04/15/10 $162.31 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 w CLAY SC Carmel Clay Schools Continuing Excellence in x;V Education EL D41 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 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 Drivers Education, Tom Pagan Q Carmel City Administration, Shelley Lingelbaugh Co Billing Date: 4115/10 East Side Transportation fuel charges Facilities Transportation Department 5185 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 Acni Drivr Vehcl Odomtr Keyboard Type Pump ON Quantity Price Amount OR 01 20I0 0023 0, 020 0 2 M 2.5 J6 0456 05JOB ???7 04omal 04 BY DIESEL 0001.200 2.490 00770 OR 0\, 2010 1W04 0026 Q04 2285 0590 03929Z 04orma\ 04 02- DIESEL 08N29.400 2.490 8073.21 APR It 201& 1054 0038 004 3919 D583 087722 04ormal 02 01- UNL[ADED 0U26.200 2233 0§o1.12 OR 01, 2010 1A26 0047 004 2365 051 240757 04urmal 03 02- DIESEL 0O832.900 2.490 0081.92 APK Q2. 2110 5:33 0827 004 5571 0510 8R7248 04ormal 02 81' UNLEADED 0W022100 1333 00073 OR 01 2Nl0 1154 8008 004 2285 0457 098749 04nrsai 02 01 UNLEADED 0Q025.000 2.333 005803 APR 06 200 1154 0015 004 2285 059@ 03"16 04006 84 02' Di[S[i 00023.6Q0 2.490 00580 APR 06, 2010 004 0016 004 2638 0584 086306 ??4?7??? B-No,mal 02 Q1' UNLEADEU NN2J.580 2.333 0054.83 OR 06, 2Q10 LQJ 0020 084 2174 0423 523678 04o,mal 04 02' DIESEL 0005.300 2.490 0063.00 APR 06, 201O 039 Q023 004 5R60 0322 103130 0-Normal 82 01- UNLEADED 00017.000 2033 0QJ9.66 APR Q7. 2010 10;27 0014 004 2636 0456 053481 0-Normal 04 02- DIESEL 08JQ.500 2.490 007535 APR 0/ 2010 10;45 1815 004 5571 0H0 Q0491 8-Nurma1 02 01' UNLEADED 00019.300 2A" 0N45.Q3 OR 87 2010 14,01 0023 004 1086 8589 068357 0-Norm! 22 01- UNLEADED HIM. HE 2.515 O063.13 APR X 2010 1408 UN27 004 2196 0422 022276 0-Normal N3 02- DIESEL 0 060. 31.900 2.13 0 0079.43 APR 08 200 1303 GOT 004 2373 8585 087631 040rmal 02 UNLEADED 08025180 2.515 Q064.38 AM 13 20L0 11:11 0025 004 2636 0456 053749 0-Normal 01 02' DIESEL 00030.000 1593 007709 APR l4 2010 09OY 0022 004 2364 0317 030479 0'No,aal 03 82- DIESEL &002Y.208 2.593 0075.72 APR 14 2010 10:39 ONO 0Q4 5571 0510 087722 04orma! 02 01- UNLEADED H019.300 2.515 0048.54 APR 1L 2010 0:39 00J2 004 305 0421 03Y042 04ormal 04 02' DIESEL 00042.200 2193 0109.42 Usage Total Product 01 UNLEADED 203.600 Gallon 487.75 Product 02 DIESEL 306.200 Sal Ion 772.89 1 1260.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,260.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 42- 314.00 $487.75 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $772.89 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 Fri ay, H 23, 2010 r Street Commissiok Street Omissioner 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)) 04/15110 $487.75 04/15/10 $772.89 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 #003 Account new CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 NO Tiae Tran ANY Drivr Vohci Odowtr Keyboard T Pumo Prod Q Price Amount APR 0�, 2010 NW U Q021 083 1028 0N8 004093 ?r???????? 0-Normal 04 N2' DI SEL 0B024.500 2.490 00U.01 APR On 2010 0,25 OL4 003 5479 032B 097089 ??r??????? 0-Normal 02 01- UNL[ADE0 00013.700 S 1373 00106 WE 01. 2018 1201 0032 003 104O 0358 047278 ???????r?? B'Normal 02 01- UNL[ADED TH09.6§0 203 OL2.40 APR 02, 2010 M19 Q0l0 003 2713 0475 08N\65 ??r??????? 04401 02 8L- UNLEADED 00011000 1 2.733 00320 APR 02 2012 10A5 0012 003 5262 2548 037921 04nrmai 01 0y UNiEADED OEM i.500 2131 0026.83 APR K�, 2810 039 OK1 003 5876 0316 059907 0Aormal 01 BF UNLEADED &N12.000 2.J33 0028.0Q APR 02. 200 Q4 0022 003 5557 0249 0538K E77774 INormal 82 Q1- UNLEADED 0020 000 2.333 0055.99 APR 02 2010 1000 0025 003 1050 0247 0\8743 r????????? 04�rmai 02 01' 0 ED 0W029.8Q0 2.33J 0N67.66 An O22010 0,30 Q026 OK 2629 0551 0L8374 0100al 03 02' DIESEL 00026.5N0 1 2.430 0065.99 APR 02. 2010 15;22 00 30 iN1 0549 025463 ?�???????r 0-Normal 02 01' UNLEADEO RUl6.�00 2.3J3 00H.49 OR 01, 2010 l0�06 ��5 003 2374 0586 117001 0-Normal 02 0V UNLEADED 00021000 2.3J3 0051.3J OR Q3. 2010 410 TU6 OR! 2132 0518 865327 Q'NennaL 02 0l- UNK[ADED 000\9.0N0 2333 00440, APR 05' 2010 0803 0810 003 5w3 0305 03042 707?47 04ormal 01 0i' UNLEADED SAW 3.200 2.333 @030.80 APR 05 2810 0057 0012 003 2J76 8554 052726 0'Normal 22 01- UNLEADED 02020300 s 2.333 0047.36 APR 05. 20l0 1142 3013 003 2526 Q467 079718 0'0arma1 82 01- UNLEADED 08014300 2.333 0034.76 OR Q5 2HW 1053 0§1O 023 2234 0262 068748 02 81- UNLEADED Q0Q21.800 2.33 1 004R.99 APR 06. 2T0 @n 21 0010 ON 1@26 0497 8886J2 2 02 01- UNLEADED 00022.N00 �.333 0051.0 APK 06, 200 LV2 8025 003 2264 02R7 085673 ??????r??? 0-Non"a! 02 0P UNLEADED 80W2100Q 2.333 0051.33 OR 06. 20l0 70 ON! 00 3894 0507 0624J8 0'Norma} 03 02' DlES[L 0O02N.000 2.490 0049.8N APR 07. 20L0 0809 Q0l2 003 2120 0503 104194 ???????r?? 04orma> 02 01- UNLEADED 0001602 2.333 8037.J3 AP8 07. 20l0 417 PER 803 5i85 053 0470A 0'Normal 02 01- UNLEADED 00031120 1515 0 u0.2� UP 08. 200 0211 001 003 5765 0439 06235 0'Normal 02 01' UNLEADED 00021.0 2.51 0052.82 APR 08. 00 040 00NJ 003 2132 050 065689 Q-Norma! 02 01- UNLEADED 80020 AN 1515 0050.30 APR 08, 2018 0026 00D 007 5761 0302 01H73 ???r?????? 0'Normal 83 02- D[BEL OEM 9.�@ 2.490 1 084731 APR 08. 2010 AM 0020 003 5145 0j56 050588 ????????r? 04ormal 01 O1- UNLEADED OOM9200 2.515 0049.29 Us 08, 2010 007 Q022 Y03 5167 0332 042935 ???v????? O'Normai 01 BY PKEADED ROV13.300 1515 0233.4', APR 09 2018 09117 801\ 003 2863 0469 079856 W'Nu/mal 02 01- 11. lri LE L. ED 00222.00% 2.515 0055.33 W! O9. 2010 110 W016 003 2K4 0519 028321 0'Normal 02 01- UNLEADED 8003300 2.515 8085.26 APR K 2510 W/29 0LR 003 5168 0474 031103 04orma! 01 OP UNiEADED 80022.008 2015 N8553J APR 09 2O10 002 ONa 003 27i3 0475 030374 0-Normal 02 01' UNL[AD[D 000l3KS 2.5L5 Z32.70 APR 89 2010 1046 0K3 003 304 0358 048037 0'Normal Q1 0l' UNL[ADED 08014. NO 2.50 Q035.21 WA 11, 2010 11�44 0010 0Q3 1B04 0277 00717 0'Nunnal 02 81' UNLEADED 2@016.0Q0 1 245 s 004Z.24 OR 12. 2M0 1042 001Y 003 276 0554 0�U2Q 04ormu| 02 01- U i L ADED 00021.200 El ii. 2.5l5 8Q52.82 OR }r 2010 11:03 0020 003 2526 0467 07503 04-0 02 01' UKEADED 0W014.000 1 2.515 1 Q835.21 TA 12. 2010 1100 D025 003 2716 Q284 071227 00nraal 82 01' UNLEADED 0@013 AN 1515 00J2.70 APR it 2010 LJA8 0029 003 58O 0493 012918 ??7?"77 0- Normal 02 Q1- UNLEADED 2301'%! 1 7 2.5�5 0Q79.47 APR 11 2010 13;52 003N 003 5711 D553 020120 ????????V 0'Normal 02 01- UNLEADED 00031MO 2.515 1 0078.72 APR 12. 220 L3'57 0N3l 003 5777 0552 042480 05orma1 02 01' ALEADED 00027.00Q s 2.515 00671� APR 12 2010 14;82 Q03: 003 102O 05N1 Q4BB78 0'Normal 02 01- UNLEADED 00&23.70Q 205 0859.61 APR A. 2MO 1043 0Q34 003 5885 0256 001315 770 0-Wnrwal Q4 02- DIESEL 02010 x 150 20V7.79 APR 11 2010 14, w5 083 wo 02k 00045 0'Norma| 24 02- DIESEL COK6.OR 2.593 0067.4- APR |3. 2010 09oO 0018 003 5433 0290 223737 ??r??rr??? 06o,msl 01 01' UMLEADED Q0n3.2Q0 1515 203330 AT 13 2018 051 Q024 Q03 K! 0549 065721 8-Normal 82 8L- UNLEADED 00016.\00 2.5!5 0040249 AFR 11 2210 i2;25 0029 083 3916 004 136398 077 U'Nnrma\ 82 81' UNLEADED OU17.000 2.515 0O42.76 APR 13. 200 HAS &D3 0� 2281 0281 0J6993 ???????r?` W'NormL 02 21- UNfAyED 00016.000 2.515 0040.24 APR 14 2010 0025 0020 003 1026 0497 00960 Q'Ncrmal 02 0L- UNLEADED 0002902 2.45 0074.19 APR m 2010 1106 Q Z30 z� 2234 N262 06Y016 0-Normol 02 01' UNLEADED 8001 AN 2.515 0052.82 APR 15. TOJ0 VQ 0040 003 5643 0385 036540 ?????r???? 0'Nn,ma| 81 0L' HKEAUED 0001300 1515 1 0033.45 L|sage Total Product 01 UMLEADED 815.100 Gallon 0 1995.30 Pro�uot �2 DIESEL 146.0�0 Gallon 369.32 2364.62 qr V 105342 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 040110 01- 7500 -02 $572.52 040110 01- 7502 -06 $679.05 Voucher Total $1,251.57 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 property 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 4/23/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2010 040110 $1,251.57 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 #00� Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, C�RMEL 571-2443 Da�e Time Tran Acnt Driv, Yehci Odomtr Keyhoard Typp Pumu Prud Quantity Price �munt 01. 2010 09�46 Q021 003 1�� 0248 QQ4�� 7????????? 0��ma� 04 02' 0IBEL �024.508 2.490 0061.01 0i. 281Q 10�0� 0024 Q83 5479 0328 097009 0-Normal 02 01- UNL[AU D ���3.700 2.333 ��1.96 01. 2Q10 12�5L Q032 �O �048 0358 047878 0'Nnrmal 02 N1- UNL A�D 000W9.AN APR 02. 2010 0Y;B 00l0 003 2713 04/� 08N165 0-Nnrmai ell 0L- UNLEAD[D 80014.0@0 2.333 0N32.66 APR Q2, W 121 0-Wormal 01 01' UNLEADED 0001\.500 2.333 00Z6.8J APR 82. 200 1J�39 0021 W03 5876 0316 0�99Q7 0'Norma) W� UNLEADED 00Wi2.000 2.3J3 8Q28.Q8 APR 02 Z0l0 O�44 0022 00J 5557 0249 05381� 0-Normal 02 gl UNLEAD[D 0W024.000 2.333 0055.99 APR 82, 200 14�08 0025 003 1050 §Z47 Q1B7�3 0-Normal 02 0l' UNLEAD0 0NO29.00Q 2.33J N067.66 APR 02 2W10 N�38 0026 Q03 2629 0551 018J74 B-Norma| 03 02' DlESEL 00026.500 2.4Y� 0065.9Y APR 02 2010 i5�22 00J0 00J 0# 0549 025i63 0'Normal 0Z 0L' UNL[AUEU 0�016.50� 2.333 Q038.�9 APR Q3 2018 �0�06 000� 003 Z374 0506 117Q61 0-Noraal 02 0�- UNL[ADED 0W022.00Q 2.333 00�1.33 AP8 NJ 20i0 L1�Q0 0006 Wm3 2\32 O5lO Q65J27 ??7??????? 8-Normal 82 0i- UNL[ADED 00019.800 APR 05, 2010 @8�3J 0Q10 003 5643 0305 036342 0-Normal 01 01' UHLEADED 0W013. 20W 2.333 0030.80 APR 05. 2010 Q9�57 Q0L2 @03 2376 055� 052726 0-Normal 82 B1- UNL[ADED ��02O.JQ0 2.333 Q�47.36 APK Q5 2010 ]1�42 0813 003 2526 04Q 079718 Q'Narxal 02 81- UNLEADED 0Q01�.900 2.3J3 0N34.76 APR O5, 2010 12�53 0018 �O 2234 0262 068740 0-Nnrmai 02 Q1' UNLEADED 00N20&N Q048.9Y AP8 06. 2010 09�29 N010 �03 1026 0497 08D632 0-Normal Q2 0l' UNBAD[D Q0Q22-800 2.333 0851.J3 APR 06. 281Q 15�5i Q025 ��3 2264 0287 085673 0-Normai Q2 0i' UNLEAD[D BQ022.a08 0051.3J APR 06. 2018 003� 003 J8Y� 05O7 0624J8 0-Norma\ 0J 02- UI[S[i 0002@.000 2.490 0049.R8 APR 0. 20LW 08�59 08 2 00J 2l2Q 0503 104194 0-Numal 02 01- UNLEADED 000q6.000 0037.33 APR 07, 2010 14�57 Q028 003 5135 0l33 0470/1 0-Normal 02 N1' UNLEAD[D 8003i.Y08 2.515 0080.23 APR 08 2010 0Z;83 00N1 0D3 5765 N439 062366 @'Norma\ 02 01' UNLEADED R0Q21.@WW 2.515 0052.82 APR 08 20�0 04�L6 Q003 Q03 2D2 0518 �65689 0-Normai Q2 Q1- UNLEA8E8 0&�2Q.�8Q 2.515 0050.J0 APR 08 2010 09�26 00D 883 576� Q302 ��9W73 0'Normai 82' DlESEL 00019.00Q 2.49N 0Q47.31 APR 08. 20\N l@ 020 UNLEAD[D 000l9.6B0 2.51� 0049.29 APK 08, 20i0 D�87 NO2 003 5�67 0332 042935 0'Normal 01 O]' UNLEAUE0 QN013.3W0 N0J3.45 APR 0�. 20i� 09�D &011 ND3 2863 046Y 079856 W'Normal 82 01' UNLEADED 00022.000 2.515 NW55.33 APR 09, Z0L0 6 m016 003 2404 0519 028321 0'Normal 82 0�' UNL[ADED 0QQ33.90N 2.5i5 00O5.26 APR O9 2Q18 13�29 0Q18 003 5i68 ��74 83�103 0-Nurmal 01 Q1- UNLEAUED 00W22.000 2.515 8055.JJ APR 09, 20l0 1��02 &024 @M3 27i3 0�75 0R0374 8'Normal Q2 0i- UNLEADED 00§13.000 2.5i5 APR 09, 2010 16�46 0Q29 Q03 3894 N358 048QJ7 0'Nnrma] 01 D1- UNLEADED Q0�|4.QQ0 2.515 Q�J5.21 APR 11 2Q10 11�44 0010 003 1NQ� 0277 0�67D 0'Normal 02 01- UNLEA0ED g0016.000 t 80AX.�� APR 12 20l0 10�42 0019 00� ?376 �554 053020 0-Normal 02 �1' UNLEA8ED 0�021,0DQ 2.5L5 0�52.82 APR O 200 1L;03 Q82N 003 2526 0�67 079903 0-Normal 02 01- UNUEADED 00Q14.000 2.515 4 0Q35.21 APR 12. 2��0 D�80 K�25 0O3 2716 Q284 87�227 0-Noraal N2 01' UNLE4DED 0Q01J.800 APR 12 2010 13�48 0029 003 5841 0493 �12918 ?????7???? 0-NormaL 02 01- UNLEA8ED 000J1.6Q0 2.515 0W7Y.47 APR 12. 20l0 l3�52 00JN 003 5761 �55J 020�20 0'Normal 02 01- UNL[ADFD 0083].�N0 2.5l5 0078.72 APR �2 2010 O�57 8031 003 5777 0552 N42480 Q-Normal 02 01- UNLEAD[D 0QQ27.000 APR 12. 2N10 14�02 Q��2 003 1028 0501 N4887O 0'Normal 82 0�' UNLEADED 00023.map 2.515 0P59.61 APR 12 2Q�Q 14�43 0034 80J 5885 0256 00134� Q'Normal Q4 02' DlESEL 00030.300 2.5Y3 0077.79 APR |2 I010 ]���6 QQ35 00J 5885 0256 00l345 8lBEL 0W026.Q00 2.5Y3 0067.42 APR 13, 2010 &9�3Q 8018 o03 5433 0295 Q29737 ??r??????? 0'Normal 01 0L' UNLEA0E0 Q0013.200 2.5L5 0033.20 APK 13� 2010 l0�51 1 024 0NJ 1�)4 Q5�9 885721 Q2 01- UNLEAUED 00016.100 2.5i5 0 .1 40.49 APR 1J. 2010 12�25 0Q29 QQ3 3916 B244 O6398 0-Normai UNL[ADED Z0017.000 APR i3. 20i0 15�18 0035 003 228l 028L 036993 0'Normal Q2 0i' UNLEADED 000L6.00Q APR 14 2O18 09�25 8820 003 �026 W497 088960 &-Norma1 02 0i UNLEADED N0029.580 2.5L5 0074.19 APR 14, 2010 11/06 QBJ0 003 22J4 Q262 0690�6 &-Normal 02 01 UNL[ADED ��821.W00 2.515 0052.82 APR �5. 20i0 15�21 0040 003 564J mO05 03654Q 0'Normal 01 01' UNLEADED �00]3.300 2.5�5 0Q33.45 Usage Total Product 01 UNLEADED 815.l00 Gallon 1995.30 Product 02 DIESEL 146.000 Gallon 369.32 2364.�2 c� \!OUCHER 101457 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 040110 01- 6500 -04 $744.74 040110 01- 6500 -05 $207.40 040110 01- 6500 -07 $160.91 1 Voucher Total $1,113.05 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 4/23/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2010 040110 $1,113.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 %I 3 /4 Gam. mow ,n..'� Date Officer �ccount #0Q� Account now CARVE! FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 D«te Time 7rao Amf Drivr Vehd OdoAr Keyboard Type Pump Prod Quantity Price Amount OR BE 2010 14:31 ONO 002 5869 0232 858261 00nrmal 04 02' DIESEL 0 0 C-16.2 0 -0' 2.4�O 0040.34 OR 01, 010 20:51 0069 002 S905 N22Y 77774 N-Norma\ 04 82' DIESEL 00011600 2.490 0Q33.86 OR 02 281W 0054 @811 002 5748 009 00lIR 01ormal 03 02' DIESEL 0ON4100 1490 003161 OR 02 2010 10;51 @016 0 0. 2 2174 00 0 020778 0'No,ma1 04 02- DIESEL UN3.000 110 GEL 37 APR 01 2010 W40 0035 022 5743 030 074704 04ormal 03 02- DIESEL BUT. NO s 2.490 N82.92 OR 02 2810 058 00J9 082 503 0545 036212 04broai 03 02- DiESEL 00016.70N 2.490 0R 41.58 OR 03. 2010 14:27 0009 002 5Y35 0725 00Q000 04nrmo\ 02 0l- UNiEAD[D 00 OR 06.300 2.333 0814.7N APR 03, 2@10 1049 0Q12 002 586B 0232 058316 0'Normal 04 02- DIESEL C0Q1910@ 14490 0048.56 OR It 2810 0147 0009 002 5566 Q531 092620 0-Noma\ 03 02' DASEL 00026208 2.490 N06T24 APR 04, 2M2 1000 0012 002 5733 0545 036323 N-Normal 03 82- DIESEL 02015.L0@ 1490 0037.60 OR 04. 2010 15:40 0Wl9 002 5296 0546 130607 0-Normo1 02 01' UNLEAD[D 0002 J.300 2.333 0054.36 OR By 2010 201 0826 002 2016 0544 092923 Q-Norma\ 04 02' TESEL 00017.30W 2.490 0N43.08 APK 06, 20!0 86;28 0007 002 5931 0543 10DD24 Q- Normai 02 ON UNLEADED 0N#H.70Q 2.333 002 7.30 APR 06 2010 0912 OUR 082 5869 @232 058366 0'Normol 04 02' DIESEL 09820.200 2.490 0058.30 APR O6 2010 100 0011 002 2115 0459 079130 8-Normal 04 IN DIESEL NON, 100 1490 0022.66 OR 06 2010 10,11 0012 002 2014 0337 0B6916 0'No,mal 01 01' UNLEADED 11 1 0-1 18.300 2.333 0842.69 APR 06 2011 1025 0028 002 5414 0259 06082 ?7???507 0'Normal 02 00 UNLEA0ED 80Q10.30 Q 2.333 0O24.0J OR 07 201N 11:23 0016 802 5570 0538 046854 0'Normal 04 02' DIESEL Q0024 A0& 1490 0060.76 OR 08. 2010 0A59 0009 002 5931 0543 10903] 84ormd 02 0l' UWLEADED 30009.700 2.515 0024.40 APR 0B 2M0 0909 1M6 002 M69 0232 048256 0'Normal 04 02' DIESEL 00017.100 2.490 0042,58 OR 08 281Q 1419 0028 002 5076 0542 059890 059rma! 02 BY UNLEADED 00001 N0 2115 0018.86 OR 08, 20i0 i9Q7 0035 002 5945 O531 09ON00 0-Mormal 23 02- DIESEL Q0018.80O 1490 S N46.81 APR 08 2010 1938 00J6 002 23J7 0229 010rxal 84 02' DIESEL 80014.400 2.490 8035.86 APR 09 2810 W42 0028 002 5566 0260 080044 0'Narmol NL 0\- UNLEADED 00000600 2115 0011.57 APR 18 2010 0017 0004 002 5562 0250 0597lJ 0-Normal 04 02' 0I[S[L 0OQ34.000 2.490 B084.66 OR it 2@10 0132 001 0 0O2 5869 0232 058425 0-Normai 04 N2- DIESEL 00008.700 2.490 0021.66 APR 10, 2B10 09�48 W01l 002 2163 0409 042268 04ormal 03 0- DIESEL 00019.60Q 4 2.490 0048.80 APR 10 200 1013 0@14 002 5296 0546 130905 0-Norma} 02 01- UNLEADED 8001100 2.515 t 8054.8J OR 11, 20l0 2649 0022 002 3904 0544 092510 04nrmol N4 BY DI[S[L OI016.9N 2.49W 0042.0B APR l2 D810 0151 0013 002 5@86 0413 N8W N-Normh 02 81- UNLEADED 00020.108 I.515 Q058.55 APK 12, 2010 0915 0815 002 59J1 0543 109505 0-Normal 02 01- UNLEADED Q&012.600 2.515 0031.69 APR 11 2010 12:24 OUT 0N2 5747 BOB 874000 05orm0 03 O2' DIESEL 21N24.200 2.593 0Q62.75 OR 11 2010 8R54 0Q11 002 5591 0531 087S72 0-Normal 04 02' DIESEL 08022.800 2,593 0Q59.12 OR 13. 2010 1056 0027 002 5296 Q546 131277 0'Normal 02 01- UNLEADED 00022.9@0 2115 0057.59 APR 11 2010 21;05 0N7 002 3904 0W 092621 N'Normul 04 02' DIESEL O0016300 2.593 0041.49 APk N, 201& 0059 0819 002 5931 0543 109753 0'Normal 02 01- UNL[A0ED 0 0009.400 205 002314 APR N 2010 0029 005 002 5076 0542 060038 0-Norma) 02 01- UNLEADED 0Q009.200 ?.515 0023.14 OR 141 2010 10ZQ 0025 002 5591 0533 091677 Y????????r Q-Nnrma| 02 81' UNLEADED 0O010.400 i 2 0026.L6 Usage Total Product 01 UNLEADED 198.100 Gallon 485.51 Product 02 DIESEL 431.400 Gallon 1080.69 5 1566.22 VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Clay Schools IN SUM OF 520'0 East 131 st Street Carmel, IN 46032 $1,566.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 313.00 $1,080.69 I hereby certify that the attached invoice(s), or 1120 42- 314.00 $485.51 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 AP' 9 20 V 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 v 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)) $1,080.69 $485.51 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