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185101 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $14,831.89 ?o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 185101 CARMEL IN 46033 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 341.28 GASOLINE -COMM CENTER 1120 4231300 3,197.47 DIESEL FUEL -FIRE 1120 4231400 1,776.55 GASOLINE -FIRE 1192 4231400 708.77 GASOLINE -COMM SERVICE 1205 4231400 198.15 GASOLINE -ADMIN 2201 4231300 3,457.65 DIESEL FUEL STREET 2201 4231400 5,152.02 GASOLINE STREET Account #o06 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARTEL IND 571-2586 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount ��.R' 20, 201 10 N8!34 201J 006 5W5 0476 98342l 0'Nnrxul 82 &l' UNLEAD[U W0021800 2.515 0Q59.86 AM 23, 2010 16AR 0057 006 1182 0516 047703 04ormal 01 01' U N L[ADED 00 2.515 0 049.8Q APR 29, 21H 0802 8MR 0@6 1082 0516 047978 ?57?7??? 00crmal 01 81- UNLEADEO 00018.W0 1515 0047.5J APR 30 2010 0118 0N1 006 5J05 0476 60520 ?????r???? 0-Noreai 02 01- UNLEADED 10019.700 21515 0Q49.55 OR 30 2Nl0 2158 0072 006 5473 0517 022663 0'Nmrmal 01 01' UNLEADED 00021400 1515 005805 Usage Total Product 01 UNLEADED 105.600 Gallon 265.59 265.59 Vehicle #0476 Date Timo Trao Amt Drivr V hd 0doetr Keyboar� Type Pump P�� Uu�mtity Pris Amou t �R 20 2 01 O O8 �J4 00lJ 0 ��5 V. 983421 0-Nnrma} �023.�� 2.5l5 005Y.O6 A�R 30 20L0 03�1O 000\ 006 5305 0476 607520 UNLEADED Q001Y.70Q 2.515 0N49.55 Usage Total Product 0.1 UNLEADED 43.50Q Gallon 109.41 Mileage Total Beginning 983421 Ending 687520 Traveled 704099 MPG 208.07 CPM .0000 Vehicle #0516 Date Time Tran Acnt Drivr Vehcl Odmmtr Keyboard Type Pump PNd Quantity Price Amount API 21 2810 16:50 00W 806 1082 0516 047703 0-N�mel 01 O\' UNLEADED 03019.800 205 0049.80 OR 29 200 0W 000 006 I082 0516 047978 ?????????r N-Normai 01 &L- UNLEADED 00018.900 205 004713 Usage Total Product 01 UNLEADED 38.700 Gallon 97.33 97.33 Mileage Total Wginning 47703 Ending 47978 Traveled 275 MPG 14.55 CPM .1728 Vehicle #0517 Date Time Tsm Acnt Drivr Vehcl 0domtr Keyhoard Type Pump Prod Quantity Price Amount OR 30, 201Q W8 0072 008 547J 0517 022663 ?r ??E?? 0'Norsa! 01 01' 0&[AD[D 00021400 2.515 8058.85 Usage Total Product 01 UNLEADED 23.400 Gallon 58.85 5B.85 Mileage Total Beginning 22663 Ending 22663 Traveled 0 MPG far L A nt -:r Veal Rigntr k,2 n; Tnd caviv -._n ^•.-ow i., L. 2010 5 IN 02 M72 .:I.__ k c----' L1 _i._.-- 1 A IC LS.'��. J. c t..� VOUCHER NO. 1NARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $341.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT41TITLE AMOUNT Board Members 1115 42- 314.00 $341.28 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, May 07, 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)) 05/01/10 I I I $341.28 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 CLAYISC Carmel Clay schools Continuing Excellence in ixo` 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 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 f 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 5/1/10 East Side Transportation fuel charges as Facilities Transportation Department 5185 East 131s' Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Li 2 1 1 7 r.. 4,1 Z -4 'L P R LL4 2 ER 1 6:• iii 1 _vi P,, z c 1t7 2 0 -a__.« F R' 2 21 LviE J r77 t J L; I I Ul Z L 1 4 u L L 4 L i7 7 7 7 7 a. 4 L Z) 2 f_'3____ v v_ L :'_T i W�R 1 {r'�, Y'i LL±S it8 0 �`�4. i ~i 1. ��1 F' v. 1. i•li', _v a 0 It 1 CO r.r f�?: L ^..�fr 1 i t!CR 'i'. 6 x .r .i.e ?6 'FL tL L_ Ld r.• 4 c Vi_ 6 J�'{Ild_ S!_'" it _ul'�n'iy s:_ 9'_,ev !ii y} ty! t +�l1? i.y�l+ i.l. IC E iLt_ 4,; ii+i, �J� _J_t L'.'__ i_ a._ v_e _i'v s_. i_ ii i� L_ ,vii _a-T E i t` r. _L =G E•!i+. _o -;i_ i ;•?i {!d! si 1 %_tc;?Rri t "G =1 -`sv vL_v rv _t'.. _f i- _vv.. I, LL. r v__ ii L• v lv _t ,l _v a.v_ c 1, t� 11 i` "w. in AND 1 €Il Se.';'9 l +i�l_ ii i:?. i G =;�L{ xY!_i .r.i L+z�(�,it e Ty I,lt_y ;J 41'i /�i_ L 2`.�i 'L'_ =J;= �1 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amuuot �A 16. 200 14:45 0047 004 209 0456 05044 ?????r??? 04ormal 04 82' DIESEL 000J0.N00 2.593 0077.79 APR 16 2N0 1052 0048 004 2M5 0457 099210 W?????? 0'Nums! 02 Q\- UREA8[D 00020.500 1515 00510, OR 16 201Q 023 8057 004 JY19 0583 088772 0-NnrmA 02 N1- UNi[AD[D 08027.800 2.515 0069.92 APR 19 2018 0042 0021 004 2029 0584 08W1 Q-Norma1 22 0l- UNLEADED 00027.80N 2.515 0069.92 APk 20, 2010 0052 0817 004 5571 05i0 087960 @-Norma( 82 BY UNLEADED 00020.700 21515 0052.06 OR 22, 201Q NY27 0826 ON 2636 0456 054184 ????????r? 04ormal 04 02- D[ESEL 00Q31.O@0 2.593 8080.3B APR 21 2010 14:37 0046 004 1086 0589 06854 04ormal 02 01' UNLEADED 6015. n0 2.515 0864.64 APR 23 20L0 0902 0017 004 2285 0W 022126 X-Norma\ 04 02- DIESEL 000241H 2.593 8062.75 APR 23 2010 1054 0025 004 39l9 0503 089157 0'Normal 02 ON UNLEADED 00029.2W0 2.515 NQ73A4 APR 23 20i0 10�4\ 0026 084 5571 0H0 088168 0-Normai 02 11' UNLEADED O0Q18.600 2.5i5 W046.78 APR 21 200 1103 0029 004 2192 03i9 1I2576 W'Nurmal 02 01- UNLEADED 00011000 2.515 0045.27 OR 2J 2Q10 H ;22 002 004 R86 0726 079997 7????????? 8'Nurmal 22 01' UWLEA0ED 08021.6O0 2.H5 0054.32 APR 23 2010 14W ON! 004 536O 8587 075364 0-Norma\ 02 01- UNLEADED 00023.600 S 2.515 0059.35 OR 2J 2010 1001 0048 004 5727 0329 037605 ?????r???? Q-Normal 02 01- UNLEADED 00021900 2.515 0060.11 APR 26 2010 15:15 0045 004 2365 0731 0404 ?57?77?? 0'Norma1 04 82- DIESEL 00024.000 1 1616 i 0062.78 OR 27, 2010 0007 0024 004 2285 0421 039266 4-MPD 04 02- DIESEL 000451600 2.61-6 01�9.2Y APK 27, 2010 0010 0Q25 004 3595 0421 039266 8'Normal 04 02- DIESEL 00034.100 2116 0089.21 OR 27� 2nQ 1043 0034 ON 219L 0236 093496 0'Norma} 02 01' UNLEADED 00027.O00 2.5�5 0069.92 APR 27 2010 15:14 0Q42 004 5460 0458 02n0 0-Nurmal 82 01' UNLEADED §0Q31.880 2.5l5 8079.98 OR 28 2010 2013 0021 004 567 0524 022615 8-Normal 84 02- 0l[SEl 001063. 1110 2.616 0165 .Q7 APR 28, 2010 10:40 QQ25 084 2365 804 046678 09nrmal 04 82- DIES[L 0&02B.880 2.616 0075 .34 APR 28, 2010 14:45 0048 004 2639 0456 054454 8-Nurmal 04 82' Dl[SEL 00031200 2.616 0084.24 APR 29 2010 10:32 0032 004 2285 0590 039941 8-Nurma} 04 02' DIESEL 0NO26.200 1 2116 0068.54 APR 30, 2O10 0017 8024 004 5368 0587 075656 017????4 04orHl 02 01- UNLEADED 00023.B00 2.515 0057.85 APR JQ 2010 1103 0040 004 1086 0520 086784 4?4077 0-Norma| 02 ON UNLEADLIT N0034.600 2.515 0087.02 Usage Total Product 01 UNLEADED 374.600 Gallon 942.14 Product 02 DIESEL 339.200 Gallon 885.39 1827.53 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,609.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $5,152.02 1 hereby certify that the attached invoice(s), or 2201 42 313.00 $3,457.65 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frid i hay 07, 2010 ��treebCommissioner Sfreet omnussioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 involce(s) or bill(s)) 05/01/10 $5,152.02 05/01/10 $3,457.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2p Clerk Treasurer CLAy Carmel Clay Schools Continuing Excellence in Education c9R 'MCL, IMO \PAP 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 Q Carmel City Administration, Shelley Lingelbaugh Billing Date: 511110 East Side Transportation fuel charges D MAY 10 2C;: i By Facilities Transportation Department 5185 East 131 Street, Carmel, IN46033 3171844 -8207 -Fax 3171571 -9659 ~1r Account 4011 Account name JIM SPELBRINS Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Amt Drivr Vehd Odomtr kevmard Type Pump prod Quantity Price Amount WR 16 2010 1119 0025 0l1 2453 Q397 076713 #-Normal 02 ON UNL[ADE8 ON13.101 2115 QQ43.01 AR 22, 2110 W913 0O30 0|L IU3 D397 0768Y8 04ormal 02 ON WIN. L[ADED 00N14.700 2.�t15 &036.97 APR B. 2010 09d5 0027 W11 2NW ON3 037120 0'Nnrmal 02 01' UNL[AUEU BBO19.600 2.515 0049.29 APR 29 2818 1025 0031 01L 5929 0398 0R5624 0-Norma1 01 0L- UNLEADED 0 010,12.R 0 0 2.515 8032.19 WR 30. 2018 1ldY 0037 011 2453 0397 077161 N-Normal 02 ON UkEA8E8 000\8.000 1515 004537 Usage Total Product 21 UNLEADED 82.200 Gallon 206.73 206. 73 Vehicle #0397 Date Time Tran Ant Drivr Vehcl Odomir KeyhoarU Type Pump Pwd Quantity price Amou t OR 16 2@1Q 1119 0025 01l 2453 077 076713 Q-Nmma} 02 01' UNLEADED 00017.100 2115 N043.Q1 OR 22, 2010 0053 000 01\ 2453 0397 076898 M��rma1 Q2 0\- UNLEADED �O14.700 2.5L5 0036.97 APR 30 2010 11!19 0037 011 2453 NJ97 077161 D-Normal 02 00 UNLEADED Qg018.00N 2.515 0045.27 Usage Total Product 01 UNLEADED 49.800 Gallon 125.25 125.25 Mileage Total Winning 76713 Ending 77161 Traveled 448 MPG 13.70 CPM .1835 Vehicle #0398 Date Time Van Ant Drivr Yehcl Udnmtr Keybnard Tyye Pump Prod Quaodty Price Amount APR 21 2010 10:25 0031 01L 5929 0398 085624 2-Normal 01 On UNLEADED 00011800 2.515 00J20 Usage Total Product 01 UNLEADED 12.800 Gallon 32.19 32.19 Mileage Total Beginning 85624 Ending 85624 Traveled 0 MPG CPM Vehicle #0399 Data Time lran Acnt Drivr YeYd Odomtr Keyboard Type Pump Prnd Quaotity Price Won APR 23, 2010 0045 0Q27 Q11 2340 0399 037120 Harmal 02 81- UNLEADED 00019.600 2.515 0049.29 Usage Total Product 01 UNLEADED 19.600 Gallon 49.29 49.29 Mileage Total Beginning 37120 Ending 37120 Traveled 0 MPG CPM VOU NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $198.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 05012010 East I 42- 314.00 I $198.15 I hereby certify that the attached invoice(s), or bifl(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, May 10, 2010 Director, Administration 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)) 05/01/10 )5012010 East Sid East Side Fuel Charges $198.15 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 �7 nccount #0Q� Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Dat� Time Tmn Acn� Urivr Vehc} Odnm�r Keyboard Type �mp Pmd Quantitv Price �munt 14�41 004 P. 5931 0543 10109 0-Noma} 02 01- UNL ADEU 80O11.508 2.515 NO28.Y2 16, ��1� 19�4S 0864 002 5939 05�5 036782 N-Norma{ 04 02- DIES[L 000�6.7Q0 2.59J Q043.JN APR 17 20]0 0O�O Q802 8N2 5424 0531 0O 2O28 0-Normal 03 02' DlESEL 00012.000 APR \7. 2010 08�J1 0Q03 00 2 2L73 0544 092754 N-Norma} 04 02- DlESEL 00021.000 2.59J Q05�.�5 APR 17 20i0 10�24 QB04 002 2014 03J7 087784 0-Normal 01 0L' UNLEADED 000J1.600 APR D. 2810 \1�12 0! 002 5414 mD59 N648\4 0'Norma1 Q2 @1' UMLEAD[U 0lqO.000 0032.70 2010 12�59 0N09 082 53J8 8230 074R68 0-Normal 04 02' DIBEL Q0016.0N0 2.593 0041.4Y D 2010 14�N A. QN2 5869 0232 058579 0-Normal 04 02' DlESEL 00016./@0 2.593 004J.JQ APK 18� 20\Q 13�J7 0014 B02 2455 0459 0997�7 0'Norma\ 04 02- DIESEL 0Q02B.00� 2.593 0051.86 APR 18, 2N18 N�29 WQD 002 2D2 057W 0B2589 N-No,ma} 02 01- UNLEAOED 00N08.00Q 2.5i5 0020.L2 APR 1Y 208 09/47 0823 00? 5{01 05 68 �13l07 0-Nbnxa| 02 &1' MILE. 00&16.700 2.515 0042.N0 �p 19 Z�10 09�47 002A 082 22Jl 0534 13Q547 0-Nor ma UNUEADED 00Q09.700 2.515 0024.48 APR 19 20l0 10�24 0027 002 5594 05JJ 891876 UNLEADED 00H08.500 2.5L5 002�.J8 APR 19, Q|0 12�12 0Ll33 &02 5519 0538 046932 W'Nnrma\ 04 02- DlESEL 00Q25.700 2.593 0 APR 19, 2010 14.54 0N47 0�� 5414 0259 0648Y8 W'Nornal O2 Wi- UNL�ADED 0Q��0.2O0 2.5>5 0R25.65 APR 19 2010 15�43 0050 002 5930 0232 058613 0'No,wai �3 02- DlESEL O08Li.50Q 2.593 0029.92 APR 19, 2010 17�29 0�57 002 5870 0460 092842 C,'No,mal 24 02' DIESEL 00010.0N0 2.59J 0025.9J APR 19 2010 2��12 0065 NQ2 0'N or ma] 03 02- �IE3BL 00015.600 �n A0.45 20. 20�8 12;45 0Q2O �02 5O76 0542 Q60220 00�11.008 2.515 Q027.67 APR 20 201W 1��58 Q039 002 �931 0 54J 110365 0'Normol Q2 Qi' UNLEADED 08014.90Q 2.5i5 APR 21, 20l0 88�32 0Q�8 002 5296 0546 131c69 0-Norma| 82 N1- UNiEAD[D 00028.6N0 2.5l5 0051.8l 21. 2010 0Y�5� 0B23 0Q2 5940 0250 §56275 0'Nnrmal 03 02' D(�SEL 000Z6.��0 2.593 0068.7| APR 2l, 2010 Od� 00J9 QU2 5594 8533 092086 0-Nar D 0D009.6W0 2.5l5 00Z4.N APR 2i, 2WiQ L5�04 0Q45 W�2 5539 0526 09�995 0\- UNLEADED 80Q1 0.30N 2.515 �025.90 APR 22� 281B Q9�3D 0W28 00? 5931 �5�3 118643 ??Y??????? Q'Nureal Q7 Qi- UNL[A0ED 00Q11.40� QQ28.67 APR 23 M10 N9�55 Am 2 002 5875 0409 003Q0 B'No,mal DlESEL 000\7.5NQ �045.J8 APR 24 20�0 10�38 00Q4 AA- 2173 0929B2 0'Normal N4 B2- UIES[L 08020.00N 2.6%4 0052.08 APR 24, 2 1Q D�!3 0015 0d2 59J1 0C4J 110941 B-Normal 02 8i' UNL[ADED Q00O.600 2.5i5 0034.20 APK 25, 2010 11�40 0087 002 5868 0232 0587J6 0-Nnrma} 0J &2- D�ESEL 0B0L8.000 2.6@4 gO46.87 APR 25 2W l0 O�2� 0008 0N2 20�5 0238 074961 0-Normal 04 �2- DIES{L Q0023.an 0059.89 APR 25. 2010 19�2� 0021 W02 J909 �545 0J7161 0-Norma} Q3 02' DlESEL W0020 .O00 2.6%4 Q054.16 APR 26, 20�& IOU A' 00L4 0Q2 �Q43 0�3� 0R29JR 0-Norma} 0� �2- DlESEL 00O26.7�0 2.604 @069.5J APR 26 2010 0029 002 5076 0542 060379 0-Norsa| 02 0]- UNLEAD[D 00010.3N0 2.515 0025.90 APR 26. 2010 \9�5& 0061 802 5872 0570 0827�� 0'Normal 02 �1- UNLEADED N0008.400 &02�.1J APR 27. 2010 0O�3J 0@22 002 5594 Q5JJ M92401 0-Mnrmal 02 M1- UNL[ADED ROD L3.�� APR 28, 2010 �8�23 QNU 082 59J� W543 11l!9� 0'Normal &2 N�- UNLEADED Q0010.5�� 2.5�5 W026.41 APR 28 20�0 19�5Q 0054 002 5869 02J2 058088 0-Norma| 04 W2- Dl[SEi N@016.300 2,616 0Q42.64 APR 29, 2010 0Y�D 0N25 002 5336 Q529 084629 ?7???????? 0'Nnrmal N3 N2' DIES[L 000D.580 2.6L6 O045./8 APR 29. 20lN 13:40 U 9i 002 5594 053J 8Y262� 0-Nnrmal 02 01' 8NBADED D0W1Q.4Q0 2.5\5 0Q26.16 2810 1J�49 0&41 002 5086 0 087397 0-Nurmal 02 81- UNLEADED 8000.900 2.515 8047.�3 APR 2Y 2010 D�39 0066 082 �296 Q�46 1J19�0 0-Nosal 02 Q1- UNLEAD[D 80Q22.600 2.515 0056.84 29 281W 0N6B 0�2 2�54 W229 0-Norma| 03 02- DlESEL 0%00.40N 2.6l6 0048.13 APR 30, 2010 07�53 08D 002 593� 054J 1L1440 0-Normal 02 Q�' UNLEADED 00010.400 2.5|5 ��26.16 2010 18�33 0032 002 5�� Q538 04697� 0'Norma} 03 N2' D[ESEL N0024.600 2.6l6 0064.35 APR 30, 2010 2Q�53 0071 Q02 5077 0259 065222 8'Normal 02 01' UNL[A0ED 8000.1N0 2.515 8045.52 APB JO, 2010 2��J4 Q073 002 =072 0526 W90882 0-Normal 02 01' UNLEA0E8 080OR.00Q 2.515 Usage Total Product 01 UNLEADED 332.800 Gallon S36.99 Product 02 DIESEL 394.500 Gallon 1025.88 Hr r.. y i 1__r. P,Fp, Jq 14. Z l.a Ir +�1i tii`•e i_I .1a 1 i t i4= .li:_,7 �i4j? I; �r l tt1 -_t L I r l; li•� __t_ 72,. _i____ Lv_ ..:i Nit _1.__ L �i r_ .11 �rl'r I iq _4.•iL i I _v- i n_, z_ fiCr L 1.z AJtS i'# It 2C ,2 iC E��,_ I i;.' =�i :s i C5 v" 1�'T L ?rr ?]7 r .:l _!I1j I •tL ter__. i __.ia zL _a +L .,_t i_ i_ J___�� y. vC_. L._ rt =+`F iW1i, ��i.L�_ :�IS:�ii �L_ z LL__.f_ riFit it'. icl� 6 12 .tom 245 i^ 'i a 7 _'4 t rl�if; si Li `ts�� L ^a r y..s_ 1t± ,Y• V, ;Ci_._ :_arJR1 J4 t�"`_CF i.it_ ��_r:.:�_ t1_ t. +J._ I.. .a_..? ti +fr',il -v'.+. o rf'�i `FI 20 10 '.?I, 0:r 01C I 73303 v:ir_f l!_l�_�Ur -,.ii-__' l: i'f {'{?�r^t jl d -;`t C._1 �1�4.i �.Ij ..i7' y r;?33.J 10G ,7,,;u E:p "'"eiL• 'z1:7rc klkif- L i i �4 r is 11 1 it 17 n li i 1 1 J,F`.,+ H, I S #i U_f l_ U _t___ Cf:: i _,.t?J_ t•L_ 1 _G A R J e 2v'i. 1: r'4 %ti_ ELL _r4 fit. 4 n EA 4 ii'I tiiliri:' ti. J2 r'�ifr'TFL L:uz 3 �ti�+ t i.J1: N i1 iit" 1 2� L'1 !�'r .141_ r,ii -nc t i:i�,.�il �1 1't R, -I i tt_J C, J4, p7:. f 2 ^'3L r. t'% Z 1 "ri_? ti Wit=^ r_ +al si t ,Y�.^ li {!'ir z-; i,. L i F E. it _1 TSi 'f1 1 'r�� i 1•+41 i 7 tr. r'�•�T {j�e�, A it ti. a0 __r 0L ^�'T 0 i_ 414. ^i aii_ v li_f i il: kL l=____ 4iJ�t: 7Lu i T h 7 7 Z L J 4 1 r r, C 2 'I D 7 4 L A F IR 2 cl VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $4,974.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 313.00 $3,197.47 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $1,776.55 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 MAY 0 20110 o 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)) $3,197.47 $1,776.55 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~) �ccount �Q�� Account name DOCS LISA STEWART Account address 1 Civic Souare Carmel 571-2418 DO Time Top Ant Drivr Vehd Ddomtr Kyboard Type Pumy Prod Quantity Price Amount OR 16 2010 08M 00l8 007 2402 0401 0252J9 r???? O-Normal 02 01- UNLEADED 0Q013.0 R 01 2.515 .-2.70 OR 19, 2010 0151 0026 027 2421 0404 017832 0'Normal 02 01- UNLEADED 0Q0O7.600 2.515 8019.11 OR 20 2010 1150 0824 007 236N Q389 065478 0-Normal 01 01' UNLEADED 00010.0Q0 2.515 O&25.15 OR 21, 200 11:25 0027 007 3947 0336 051241 340st 02 ON UNLEADED MR. NO 1 2.515 0800.Q0 APR 21, 2010 1109 0028 007 3947 0J36 051241 0-NormaL 02 01' UNL[A Fir [0 0 0017.480 2.5!5 004J.76 APR 22 2010 0A05 0011 007 1025 045 065907 0-Norma1 02 Qi' UNLEADED 80012.500 2.515 0031.44 APR 26 2010 13:07 0056 007 2286 05Q9 026767 0-Norasl 02 01- UNLEADED 00013.500 2.515 Q833.95 OR 28 2M 1452 0246 007 2402 041 02559 W-NormO 02 W1' UNLEADED 00012.708 1515 0031.94 Usage Total Product 01 UNLEADED 86.700 Gallon 218.05 2 18.V5 yr mt.:l} _'S.iC. i,_.� L__ it 1, 2 1 tl 1 v. 1 J vv f la_. ll__ is v_ L_ Account #00" Account name DOCS LISA STEWART Account address 1 Civic Square Carmel 571-2418 Date Time Tran Ant Drivr Vehcl Ddomtr Keyboard TYPE Pump Pad Quantity Price Amount OR OL 2010 1A1\ OW 007 2421 0W9 002280 24and}e 04 OF U[[SEi BORQ.0W0 2.00 0@00.00 WR Ni 2MQ 1015 0046 007 2421 0589 802SO B-Normal 04 ON D[[SEL 0U32. NO s 2.490 008 .93 OR 01 2010 PC! 0065 007 537l 801 805404 Q'Nurmal 02 01' HREADED 0Q0Q7.80B 2333 1018.20 OR 02, 2810 11:12 00i7 007 5122 0486 01%26 0-Normai 02 01- UNLEADED 0QN12300 WE 0028.Q0 APR 18, 2B1M HAS 0QL3 007 2M6 0509 026351 04orma\ 02 0l- UNLEADED 00011808 2.515 803119 OR 12, 2010 On 55 0O0Y 007 1005 0405 065717 1?5???T 04nrmal 02 @1- ULIAD[D 02611700 2.515 a 0031.94 APK 13 2011 130l 001 007 2M0 03R8 006900 N'Normol Bl Q1- UNU[AD[D 00001700 1515 0024.40 Usage Total Product 01 UNLEADED 55.000 Gallon 134.73 Product 02 DIESEL 32.500 Gallon 80.93 215.66 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $708.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT #!`TITLE AMOUNT Board Members 1192 42- 314.00 $215.66. 1 hereby certify that the attached invoice(s), or 1192 42- 314.00 $275.06 bill(s) is (are) true and correct and that the 1192 42- 314.00 $218.05 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 10, 2010 VZ r irector, l2pts 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 b ill( s)) 04/22/10 $215.66 05/06/10 T2 $275.06 05/06/10 T1 $218.05 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