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185595 05/25/2010
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT ECK AMOUNT: $14,817.54 0 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CH 5201 E MAIN ST CHECK NUMBER: 185595 CARMEL IN 46033 CHECK DATE: 5125/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 172.72 GASOLINE -COMM CENTER 1120 4231300 1,485.69 DIESEL FUEL -FIRE 1120 4231400 890.77 GASOLINE -FIRE 1125 4231300 203.00 DIESEL FUEL -PARKS 1125 4231400 1,556.35 GASOLINE -PARKS 1192 4231400 326.63 GASOLINE -COMM SERVICE 1205 4231400 183.38 GASOLINE ADMINISTRATN 2200 4231400 345.00 GASOLINE ENGINEERING 2201 4231300 533.69 DIESEL FUEL STREET 2201 4231400 765.05 GASOLINE STREET 601 5023990 6,844.08 FUEL UTILITIES 651 5023990 1,511.18 FUEL UTILITIES l f VOUCHER 105480 WARRANT ALLOWED 4295 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- 7502 -06 $365.89 Voucher Total $365.89 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1905) 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 5/18/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 040110 $365.89 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 LI�A KEMPA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Date Tim* Tmn Acn� Drivr Vehcl Odmntr Keykoard Type Pump Prod Quanrity Price Amouo7 16 28L0 07�52 an a 262Y �551 0L8618 Q'Narm DIESEL Q�7L 1 16. 2010 O�31 a 7 -a O 2281 0'Normal O2 0L' UNLEADED 00016.�n 2.515 0040.24 2Q1Q zh0H 0 1 0 Z716 0"R4 0714R0 0'hnmal 82 81' �K[ADE0 nna12.000 2.515 0Nl0.0 �U. 16, 2010 L��06 0040 Mal 212N 05aO i0094 0'Normol UNLB0[0 ��i�.0O0 2.5�5 0825 APR 19 2010 0Y�07 000 ��3 �Q26 049T 089294 0-Normal 02 01- UNL[AD D 00025.080 M. 2.515 ��2.88 APK l9. 2010 10� 0028 00J 5167 0JJ2 043196 0'Nnrma} Q\ 01- UNLEAO[D 00�O.400 0033.70 0043 003 2281 0281 0376\2 0'Norma\ 02 0\- UNLEAD[D 008l9.000 2.5i5 0047.79 19, 20i0 15�21 0048 BQ3 5B85 0256 0&136� 7????????? 0-Normal 04 Q2- 0l�SEL Q003Y.00B 2.59J 01Q1.1J APR B 2W10 16�54 8056 N0J 2132 05i 8 066�65 0'No/mal 02 0l' UNL[ADE8 00023.0B0 2.515 0057,8� APR 20, 2010 10 07 N00 003 2374 0247 0�9368 0'No,mal 02 01- UNLEAUE0 00023.808 2.515 0N57.85 APR 20, 281N 1 l 0019 00J �262 0548 0J812� 0-Nurmal 01 01- UNLEA0ED 000D .N00 2.5i 5 0032.70 APR 20, 20L0 13�J 0N32 Q0J 2264 0287 0862D 0'Norma] 02 OL- 0&EA0E8 00017.080 APR 2] 201Q 09�32 NO21 003 5777 Q552 842754 0-Normal 02 01- UN' V1 024.500 2.515 0 061.62 APR 21, 2810 1J�3@ 0Q35 0@3 5168 0474 03i143 0'Normal 01 N1- UNLEADED 00019.600 2.5L5 @Q49.29 APK 21 201N O�50 0040 ��J 5985 N497 N89535 0'Norma) 02 0l' UNLEADED 00017.500 2.515 �,&l APR 21. 01O 16�28 QN56 80J 1014 0 549 085 Pi, 8 N-Nurmai Q2 81- UMLEADEU 80016.00� 2.515 0040.24 APR 22 201Q 08�45 0022 003 5479 0328 096275 0-NormaL 01 01- UNiEADED 0W015.000 2.515 0#37.73 2N�0 10�0 0032 0Q3 5433 0295 ��927 0-No,mai Q1 0l' UNLEA0ED 0��l2.50N 2.515 00Jl.44 APR 22 2010 l0�22 0033 083 5353 03J8 032449 0-Normal 02 �1' UNLEA0ED 08831.800 2.515 V 0079.98 APR 22, 2Mi0 11�58 0NJ6 00J 2716 0284 071725 �'Normal 02 0�- UNLEA8ED 00§12.0d0 2.��5 00J0.L8 APR 22� 7810 O�57 0044 003 5R76 03l6 860713 0-N�rmal N1 0l- UNLEADEQ 0801�.000 2.515 8032.78 APR 22, 2W10 14�53 Q049 0Q� .800 2.515 0044.77 APR 22 2010 16�45 0 @6 0 003 5185 0JJ3 N4762Q 0-Nonoo| N2 N�' UNLFADED @8032.2Q8 2.5l5 008�.98 APR 23 201g 10�56 0027 ��3 5145 0�56 �512i0 0'Norma\ 01 01- UNLEAD[D 00Qi9.000 2.515 0047.7Y APR 23 2010 7 �Q5 0QO6 803 2234 0262 069298 0'Norma\ 02 01- OHLEA0EU 0002�.000 2.515 0W52.82 APR 23 20�0 �4�36 0 W03 2!2Y 0551 0i8766 DlESEL N0W�9.6Q0 APR 26 2Q10 08;J4 001Y 003 564J 0JW5 036737 0-Norma] 01 0l- UNLEAD[D W00|1.800 2.5�5 0029.�8 APR 26 2Ol0 L2�5� NO34 0NJ 2526 04 67 08Q2Y6 0'Normal 02 0\' UNLEADED 000iJ.000 2.5L5 0032.7N AP3 26 20\0 D�22 0Q0 00 2281 0281 03803Q �-Normal UNLEADEO 000Z�,080 2.515 Q057.85 APR 2A, 2010 13�57 0040 003 1�# 0549 08622O B-Norma) 02 01' UNLEADED N0Q2�.000 2.5L5 0N50.3N APK D, 2010 La�0Q 0036 003 2063 0469 08Q242 0-Normai O2 01' UNLEA0ED 8082J.0N0 2.515 0Q57.85 APR 27 2010 J! 7 7 0838 Q03 1026 0497 089770 0-Nurmal 0 O1- UNLEADED Q0B17.500 004�.0{ 08�J1 Q0�� 0Q3 27�6 0284 071953 0-Normal 02 X1' UNL�ADED 00�O.000 2.515 am- 2.70 APR 28, 2010 0D! J4 08l6 00 2132 &518 066385 0'Normal 02 0]' UHLEAUED 00� APR 2O 2018 P-90 00 28 003 5985 O�Y7 0B9872 W-Nnrmal 02 01- UNL[ADEU 0Q08�.000 APR 28, 2010 1l��5 @027 003 5278 0507 062972 0'Normo} 0J 02- 0I[S[L 00025.4OQ 2.6& Q066.45 APR 28 20\N 13�L5 NO35 003 27D 047� 080833 W-Normal UNL[AHD 00014.W00 &035.2L A r m R 28 2010 1 0Q3 24Q� 0�19 028726 0-Nn,mal �2 01- UNLEADED W0034.O00 2.5L� W087.52 APR 29 2010 12�57 0036 �D3 5557 0249 05�174 2-Handle 02 0L- UNLEAD{D &0800.Q00 2.515 0000.@0 N`R 29. 2010 13 01 mN3S 0Q3 5�57 0249 054174 0- Normal Q2 W1' UNLEADED 00025.000 2.�15 �062.R8 29 2Q1Q 13�47 0@40 80J 1Q14 �5�9 086501 0-Normal 02 01- UNLEA0ED 00017.1N0 2.5�5 0043.01 APR 2Y 2010 O 0049 003 25Q 02O3 012513 0-Normal 02 01- UNL[ADE0 �T n075.45 APR 30. 2010 87�36 0013 Q&3 212E 8�83 104559 ?7???????? 0-Normal 82 01- UNLEADED 00021.5O0 2.515 0054.07 APR 3O 20i0 0S�23 Q020 083 5876 0316 UNL[A0ED �0Q�3.�08 0033.7Q APR 30. 2010 09�12 0023 003 5761 �553 020334 0'Nmmal 02 0�- UNLEAU[D 000]8.500 2.515 APR 30, 2810 10�36 ��J3 Q03 3392 0287 086�33 0-NormaL 02 0L- UNLEADED Q0N�5.100 2.5Q Q037.98 APR 30 2NQ l0�53 0034 003 2634 0420 N52727 0-Norma) 02 01' UNiEAD[D 000 APR 2.515 �06�.8O APH 30 2010 13 00�7 Q@J 2374 0A14 if t 00019.60O 2.616 0051.27 Usage Total Product 01 UNLEADED 7B3.000 Gallon 1969.34 Prpduct DIES 100 EL 131. Gallon 341.20 2310.5u VOUCHER 101644 WARRANT ALLOWED Q 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 4 6033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 041610 01- 6500 -04 $813.91 041610 01- 6500 -05 $125.37 041610 01- 6500 -07 $225.97 Voucher Total $1,165.25 Cost distribution ledger classification if claim paid under 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 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 5/18/2 01 0 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 041610 $1,165.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer np J _'i'�i! 1:;10 St'!t r,fG v_ LL'_L li;l_ l'r l'L_ �L__ ti _ter!_____ L_L_ 'r e C7 2 2 f' "07 X1 15 G=,11 t' S Y is r G_ �Gi=�, L F,6 "'i (`7.ii f�+C r f AC'S iG c t n, L'? !rri) ,t'? 1005 `j.\ ._LO-1c L'Lu O'J•L?i. i!D�` US'ili5icc•7$= �ttr_7 F;Ft L., i Ui -r r ';i Ed 1 5:_L 2ts�_ tii_ L'1l= t'_ LL_L_,_YL l• Q_� L r'�_ Y_ �1___�__ L___,__� L_ _a__ vv..V .L+._ 0 0 i1 v v'L .111 i i`vJ Yv_ __'k_ L_�_ l _.1, f`r l: L L. i'__ v__ L_? t___ L 1_ L, L t i'L D7 -r. L'i, _5. _v _y, v__. _L____ 1r_ L_ _til_____ v__! Yv' aL' L- nir, l.'i lli.� ii t•l'S� is c!1 -7 71 a Y '__r i ti. t__ iY_ tea._ L__e `4Y LLa.L.I•u. w F`., v_ t t'ic -,vvv L i tv. L_, r 1 LY L -I c L,--- H E r, ii_r 'd 'lr______ a._L_C, tv i. �lri1 u_l{C';I'dl J rl'!rfieaceo i _.il� --,.c_ l GLUT i_. �a1 =0 t 'L t- t--- a_.ax �i _a _a i•J,a_ a___ Ls_ =a _!_i a J.. sl ra__,__ Y��a� t___ __xt` i'a as a_av a v <___.v_v HP C I �i Q G 1.i0 i� Lii4'tli_ L"i, <i')loi P R 2 0 tli 1 1' r I 1 1 C: __It E s ,.a._. :0. _il'v C c__ iti_ i�-�✓ -i a "lf_. a_L__ __u v6 -val _s; _s�'t• u�_ �a _a_) L___ _.a__ L C L ii 7 ai�_ v L L•f Jl____ LLIti` La a._ L•_y -a, a_ aaL__,_s_ 1 7 t ,T' a'�',_ 0 L ?t_a +C Pt,. �_x'f_ L_.. _.a_ v._ 4._._. v_ LL___xvLt ,/L_? t' ?_L_ _a__ ,_a La__ t•L= ___a v_ _7; v'.__ ai a__ _Ja? v_ Uri t. _._____L _t__a.t a,___ F _a l_ Fr' :']2= �j; t_ L. iv,__ ^L''_ vv_ 1T 1'. L'•.__ _�,_1 v- L: _(I_ a__ ,_k:t _a___ Oj LJ__ v_1_ i i_____ L'a a_v L_ F.`r va__ O i i VOLf 1 CHER 101643 WARRANT ALLOWED 42505 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 $1,419.40 040110 01- 6500 -05 $3,966.17 040110 01- 6500 -07 $29326 �f Voucher Total $5,678.83 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 5/18/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 040110 $5,678.83 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 Date Time Tran Ant Drivr Vehcl 0domtr Xeybmrd Type Pump Prod Quantity Price Amount OR 16. 2010 07� 52 QQ13 003 262Y 0W 018618 0'Normal 03 Oh DIESEL 0N27.500 15K 0071.31 OR 16, 201Q 1031 0Q33 ON 2281 028} 03760 ?????777 04urm4 02 0 UNL80E0 00216.00B 21515 0040.24 APR 16. 2010 1000 UP 003 2716 K84 071480 0'Normal 02 01' UNLEADED 08012.00N 2151 0030.L8 OR G. 200 1006 0040 003 2120 0N3 104294 0-Normal 02 81' UNLEADED ON10AN 2.515 0025.15 APR 19, 2010 09:07 0018 003 1026 0497 089294 0-Norval 02 H- UNLEADED OOK5100 2.515 0062.88 OR 19. 2V8 W1 0028 003 5167 0332 043196 0'Normal 01 W UNLEADED 00O1J.400 1515 003J.70 OR 191 2010 1013 0043 003 2281 ON! 037612 ??????W 0-Nurmal 02 0k UNLEADED 00019, NO 2.51 0047.79 APR 19. 2010 \021 0048 ON, 5205 W 00060 04ormal 04 02- DlESEL 00 0 7 9.0 0 2: 5?_- 0121.1J OR 19 2018 1054 0056 003 2132 0518 066065 0-Nomal 02 01- UNLEADED 00023. NO 2.5l5 005715 OR 20 2010 1107 0018 003 2374 0247 0L9368 r???????? 0-Normal 82 01- UNLEADED 00021 AN 2.515 0057.85 OR 20. 2010 011 0019 003 W Q548 030125 ??T?????? 0'Normal 81 01- UNLEADED 0001J100 2115 BUT 70 OR 20' 2010 1151 0U2 003 2264 0287 OSU17 0-Nnrmal 02 V' UNLEADED 02017.0M0 2.25 0W42.76 APR 21. 2010 0032 002I 003 5777 0552 0WN 0-Nunnh 02 0P UNLEADED 0032C 500 2.515 0061.62 OR 211 281Q 1030 8035 CO7. 5168 N474 031.143 0'Normal 01 0P UNIL[AD[D �H I9.600 2.515 0049.29 APR 21, 2010 13,50 ONO 003 05 0497 08535 05vmal 22 ON WADED 000D.�n 1515 0M44.01 APR 21 2810 16:28 0856 003 1014 0549 085968 4???????? 0'Norma} 02 01' UNLEADED 2 016.000 2.515 N040.24 APR 2220lQ 08:45 OOO2 003 5479 0328 096275 0-Norma} 01 01- UNLEADED 00015.000 1515 0037.73 APK W 2010 1008 OU2 005 5433 0295 829927 0-Nnrmai 01 Q1' 1 JIM;'. LEADEU 00012.500 x 2.515 NO1.44 APR 22, 2010 10:22 0033 003 5353 0338 NN49 0-Nurma} 02 01- U 'A.L[AUED 00&J1.SO 0 2.515 1 0079.98 APR 22 2010 110D 00J6 003 206 ON4 071725 0'Nomml 02 0P UNLEADED 800127000 2.515 00J0.18 APR 22� 2010 1157 0044 003 5W6 NO 060713 N-Normal 01 01- UNLEADED 0003.00 1515 0032.70 OR 22 1053 0049 083 102S 0501 048961 ?????????r Q-Norma\ 02 8L' UNLEADED 02017 AN 2.515 004077 APR 21 2010 16:45 NA@ 003 5185 0J33 047620 0-Nurmal 02 ON UNLEADED 0W03 .200 1515 S 2@0W.98 OR 23 NO6 Q027 083 5145 0556 051210 0'Norma\ 01 01- UNLEADED ON19ABO 1515 0O47.79 APR 21 2010 0:05 00J6 003 2234 0262 069298 0'Nomal 02 BY UNLEADED 00021.W00 1515 0W52.82 OR 23 2010 1036 0044 803 2629 0W 00766 0'Nnrma\ 03 02' Dl[SEL 0Q019.600 1604 0051.N APR 26 2810 8114 00B 003 043 NO5 03037 ??W???? 0-Nnrmol 01 01' UNLEADED ON11,O0N 1515 002 9, 68 AR 26 2N0 1156 0O34 003 2526 0467 080296 0-Norma) 02 0i- EADED 00011120 2.515 0Q32.70 OR 26 2010 1Y22 00JR 083 2281 0281 Q3803O 0'Nnrmal 02 01- UNLEADED 00023.000 2.515 0057.85 APR 26 2010 1057 0040 005 014 0549 HAWS ?????W? 0'Normal 02 0L' UNLEADED 00020.000 u 2.95 0050.30 OR 27 1000 000 003 2063 0469 OOK42 0-Nurmal 02 01' UNLEADED 00823.003 2115 &057.85 OR 27 20L0 1410 ONE 083 126 0497 089770 N'Normal 02 ON IMLEADED 00017.50N 2.515 N#4.01 APR 0 2010 0801 W 003 2716 0284 07l953 0-Normal 02 01' UNLEADED 00013.000 2.515 80J .7N OR 20. 2010 0134 0016 003 2\32 Q5]8 066385 0-Normal 02 01' LE ii. U[D 00019.000 2.515 S. 0- 47.79 OR N. 2010 0080 0020 003 5985 04Y7 8898 2 0-Normal 02 0\- UR[ADE0 0N0W5.Boo 1515 0012.58 AFR 28, 2010 WQ5 0027 003 5278 ON7 062972 0-Normal 03 82' 0[[S[L 00025.40IR 22616 0066.45 OR 28 2010 1345 0035 003 2713 0475 @90933 0-Nunxal 02 Ok UNLEADED 0 3 0 0 2.515 00J5.21 APR 28 2010 1058 0037 003 2404 0519 028726 0-Normal 02 Dk UNLEADED 000J4.800 1515 ONE 52 OR 29 2010 1157 0N36 003 5557 0249 054174 2'Handle 02 01- UNLEADED 00000 AOO 1515 8000.N0 OR 29. 2818 1101 003S 003 5557 0249 054171 04Norma} 02 0L- UNLEADED 00025.000 2.515 0062.88 APR 2h 2010 1347 0040 003 014 0549 086501 47?????7 0'Nnrmal 02 01- U 1KF At, DED 00�177100 2.5| 0 1 1-14J.01 AP R 291 2010 14; I8 2 849 003 2501 ONJ 012513 0-Normal 02 01- UNLEADED 00030.000 1515 0075.45 OR 38, 2010 Qh36 0013 003 2120 0�N 104559 04orma} 02 0P UNLEAD[D N002l.500 2.515 8054.07 APR It 2010 08,23 OUR 003 5876 0J16 061117 @'Normal 01 01- UNLEADED 00Q13.480 2.5L5 003J.70 OR 30, 20l0 0012 0023 003 5761 0553 020334 D'Norma> 02 01' LEAD[D 00018. NO 2.515 0046.5J UR 30, 2010 10,36 0033 033 3392 0287 086433 Q'Norma\ 02 81' BLEADED 20015.100 2.515 0137.98 W 1 2010 1153 0034 003 2634 0420 052727 04orma) 02 Q1' UNLEADED 00021008 2.515 00620 AT 30. 2O10 \D59 (W 003 20i 0414 013167 8-Norma} 03 02- DIESEL 002119.600 2.616 0051.27 Usage Total Product 01 UNLEADED 783.000 Gallon 1969.34 Prodyct 02 DIESEL 131.100 Gallon 341.20 2310.5� VOUCHER 105481 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 041610 01- 7500 -02 $379.40 041610 01- 7502 -06 $685.50 041610 01- 7500 -08 $80.39 X SQ Voucher Total $1,145.29 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 5/18/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 041610 $1,145.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer J L. Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring May 2010 Quantity Fuel T1 1 $183.38 Fuel T2 Fuel Card TOTAL $183.38 Please make checks Payable to: Carmel Clay Schools Account #01� Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Acnt Drivr Vehcl Udnmtr Keyboard Type Pup Prod Quantity Price Amount my 06 2H0 0451 0023 011 2453 OR7 077295 5?54?r N-Normol 82 01' UR[AUED 08010.100 1540 002525 MAY BE 2010 1046 08]7 Q11 1154 ?T? ??T?? ??????7�5 8Wmal 02 BY UNLEADED 00 2.540 0028.70 MAY 10 201& 1002 0033 0l1 234O 0399 03123 04ormal 82 BY UNLEADED 00016.900 2.540 Q042.93 MAY it 2M0 10,46 0024 011 2453 0397 077563 0'Norwa\ 82 01' UNLEADED 00020.100 2.540 0051.05 MAY it 201Q 1201 00J0 QH 2340 0J99 037487 0-Norma) 02 0l' UNLEADED 0 001 800 2.540 0035.05 Usage Total Product 01 UNLEADED 72.200 Gallon 183.38 1g3.38 vehicle 40397 Uatp Time Tan Acnt Drivr Yehc| Odomtr Keyboard Type Pump Prod Quantity z. Price Amount MY 06 2011 0051 0�23 0i1 245J 0J97 077295 ?W= 0'Nurmal 02 01- UNLEADED 0WMlj.l�@ �.5�w om/:.n5 MAY l4 2010 W6 8024 011 2453 0397 077563 ??????T?? 0-Noroal 02 0L' UM §Z LE4D[D 0�O.IB� �*m omnI.w 5 Usage Total 30 200 Gallon 7670 Product 01 UNLEADED 76.70 Mileage Total Beginning 295 Ending 77563 Traveled 268 MPG 13.33 CPM .1904 Vehicle 00399 Date Time Tan Amt Drivr Vehc} Wtr KWrd Type Pump Prod WHO Price Aouunt MAY 0 2010 1002 1033 111 2P 039 03723 0-Numm1 02 01- UNLEADED 00016300 2.540 8042.9J MAY L4 200 12�11 ��30 Q1L 23�Q 039� Q37487 ?5??????? 0-Normai 02 01- UNLEADED 00011800 2.54Q N35,05 Usage Total 30 700 G llon 77 98 Product 01 UNLEADED a 77.98 Mileage Total. 323 Ending 37487 Traveled 164 MPG 11.88 CPM .2137 0 Beginning 37 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $183.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1205 I 2010 05 I 42 314.00 I $183.38 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 Monday, May 24, 2010 Ac llrl'� Director, Adaai� n Z 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)) 05/15/10 2010 -05 $183.38 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Account #002 Account name CARMEL FIRE DEpT DENlSE SNYDER Account address 2 CIVIC SQUARE, CAR�EL 571-2622 Date Time Tran Amt Drivr Vehd [Nomtr ��hoard Tvpe Puop Prod OuanUty Price �munt �K 81 2010 21�03 00l8 593J ��2 05889� Q��rmal K. 02' D\[�l ��27.�� MAY 02' 2@0 !2�20 0010 002 �747 0230 @740Q0 N-Norma\ 03 WZ- D�ES[L O0019.100 s 2.�1I 00A9.97 MAY 02 20�0 l2�43 00l2 Q02 3909 Q229 0-Normal 04 02- 0lESEL 0001J.90Q 2.�16 0049.44 HAY 02, 20l0 0�16 002 5875 0409 042JJ0 ?????r???? 0'Norma> 03 O2- U[[SEL 00016.400 2.616 0042.9� NAY 02 201Q 15�08 0017 002 2�71 024Q 028R47 Q-Nosa| 04 02' DlESEL 800lQ.L'I00 MAY Q2 2010 20�17 0025 002 5872 0526 0912�4 0'Norma} 02 01' UNLEADED @800.700 2.5L5 0026.91 NAY 03 201Q 08�23 001� 0%2 5945 W5J1 09R600 �'Normd 0J 02' D}[SEi 8QQ25.4Q0 03 2010 11�32 W022 0i 2 5076 0542 0606�9 0-Normal 82 01' UNLEAD[U ��0LJ.900 Q034.96 MAY &J, 2010 12�58 Q026 �02 59J2 QJ59 0 514 YY 0'Nurma> 02 0�- UNL[ADED 80027.2N0 2.515 0068.4l 11�14 0027 0O2 5�78 053D 047845 8-Norma} 04 02- D|ES[L 0003�.100 2.6i6 00R\.36 NAY 04 ��10 16�18 00�7 0O2 2D6 0409 ]8]lY5 0'Normal 0J Mn- DlESEL 00Q12.600 2.616 00J2.96 MAY 05 201B 08�47 0818 002 5931 Q543 11D57 0'Normsl W2 01' UNLEADED ��l4.7Q8 2.5�Q N0J7.�4 MAY 05 20lQ 09�21 0074 002 586Y 02J2 0589�2 0'Normal 04 O2' DlESEL 0�020.900 2.6L� 0054.67 MAY 05, 20L0 14 55 0046 082 55:1 4 Q533 092836 ???????r?? 0'Normal 02 W1' UNLEADED 80007.900 2.540 Q020.07 HAY 05. 20\0 16�Q0 0055 002 5A14 W259 06534J 0'Normal 02 0l' UNLEAU[D 0W0l6.non 0041.�5 NAY Q5 2Q1W B�25 0059 Q02 23 7 �229 0'Nnrmai 0 00B25.8oQ 2.6i6 NAY W6. 2010 06�2O 0Q08 �02 217L 0�45 Ul[S[L tit! 02J.500 HAY Q6 201W 08�02 0015 0@2 5296 0�46 O2196 Q-Normal U2 0L- UULEAD�D Q002L.800 2.540 8855.37 NAY 2010 11�O1 00J2 002 57�8 02�0 000�04 0'�nrmal &4 02' DlESEL 0Q023.700 2.616 0062.0Q MAY Q7, 201W W9�33 0021 QO2 5YJ1 @5�3 �12056 ????r????? 0-Norpa) 02 01- UNLEADED 00012.R0Q 2.54Q 0032.�L NAY 07. 2010 �9�36 0022 0Q2 593W 0232 059015 0'Noraal @4 02- DlES[L Q0015.000 0038.76 MAY 07, 2O10 �3�4Q Q838 002 5742 5570 123456 �-Norm�i 01 Q�' UNL[A0[D 00Q08.OQ0 2.54� 0022.35 HAY Q7 2010 15 !a 0049 QQ2 5424 05J1 Q83150 0'Noraal 0J 02- DlES[L �0�23.Q00 2.584 0059.�3 MAY 07, 2010 0d3 0@5O 802 217i Q545 037786 0'Normal 0J 02- D[[SEL 0Q013.00Q 2.584 00J3.5Y UAY 07� 20�0 l9�31 Q059 0Q2 2D3 �544 09J557 Q'Norma} 04 Q2- UlES[L 8Q020.00Q 2.584 08. 2010 15�01 0 12 0Q2 5564 0259 �6 385 0'Norwal 02 0L- UNLEAD[D 000�1.\00 2.5�0 803�.81 V. �Q05 002 J907 0435 01715Y .7 82 01- UNL0D0 00021.48J MAY 09 20�0 ]0�15 0Q N6 002 J907 0725 099999 @'No,mal 02 01- G�LEAOED N0002.70Q 2.5�0 0006.86 MAY 09 2010 U�09 00QD Q02 5875 Q�89 042J42 0-Norma) 0J Q2' DlESEL 00019.60� 2.584 0050.65 MAY Q9 2010 B�l2 0020 002 5570 05J8 Q47075 0'Nnrmai Q3 02- 0ES[L 0 01 @6.600 2.584 ��2.89 HAY lO 2010 10�0� 0030 0Q2 2014 0337 08R298 0'Nnrmal �1 0L' UNL[ADED 0NO27.500 2.540 0069.R5 MAY \0, 2010 11 C. 0039 002 5750 Q232 059879 ?????????r W-Normal W3 82' Dl[SEL Q00|7.980 2.584 0046.25 201Q 20�J9 0076 002 20]6 0544 09J740 0'Normal 04 02' DlESEL Q0Q26.000 2.584 0067.18 ��Y 1l 2010 07�45 ��13 O�2 593\ 054J 112292 0'Noreai 02 0L- UNLEADED @0009.900 2.54Q HAY 11 2010 08�06 00l4 002 5871 05 083227 0-Norma> 0J Q2- DIESEL W&017.4N0 2.584 0044.96 MAY 1l� ZOi0 0Y�Q9 0021 002 �101 �568 O�4�52 ??r??r???v 0-Normal 02 01- UNL[AD[O 0�024.4@0 @06�.98 HAY 11 2010 09�15 802J 0O2 59J2 0J59 05L811 0-Normal Q2 0�' UNLEADED &0Q2J.4D8 2.540 0059.44 ��Y Li 2O1Q 10�59 0028 OX2 5747 Q230 075333 ???????r?? 0-Norma� 04 Q2- DlESEL 00024.4WW 2.584 Q06J.05 HAY 12. 20�0 Q8�29 000 Q1 2 5735 n'460 03 02- D{[S[L 000lJ.B0W 2.j84 Q035.66 HAY 12 2Q1Q 10�20 003J 0�2 5742 0�09 Q4J225 0'Norpa} 03 02- Dl[SEL 80012.300 2.584 0QJJ.0S Y 12 2010 1L3J 0041 002 5414 0259 0655�O 0-Norma\ 02 0l- UNL[ADED 0Q08O.J00 2.5�0 0021.88 MAY 12. 2010 1J�47 �053 002 5101 0526 09i6O Q'Nyrmol 01 01- UNiEA8ED 0�0�4.QQ0 �K 13 20L0 08�10 0Q�2 002 559� 0533 092235 �'Norm�} 01 01- UNL[ADED 000�1.J00 2.540 0028.7W 13, 20�0 08��6 0014 5931 0543 1L2514 0-Norme> �2 01- UNLEADED 0��09.J00 2.�4Q WQ2J.62 HAY 1J, 200 &9 22 0020 002 5�� 054� 1J2519 0-Normal 82 01- UNL[AOEU NQ022.50Q 2.540 0057.15 13, 20l0 17 17 00J8 �n �874 0545 03O040 0'Normal 03 W2- Dl ESEL 80011.8N0 2.584 0030.4Y MAY 14, 2010 08 28 0 015 002 �931 054J 112676 0-Norma} 02 01' UNLEADED Q0007.W00 2._4& 0ND.78 MAY 1�. 2W1Q 09�]3 5735 053O 047i 19 ???????r?? 0'Norm�} 03 02- DlESEL 00023.200 2.584 0059.95 MAY N 2010 14�19 QW�1 002 5932 03�9 Q�2108 Q'Normal �2 01- UAL[ADED 00021.400 0054.J6 �4, 200 �4�45 0 84 4 0 02 5M9 0250 060 128 0'Normal 04 Q2- D�ESEL 00024.900 2.584 0064.08 HAY 15 20l0 09�l6 8008 2455 040Y 0436 0'Norma} OJ 0Z- Dl[SEL Q0022.000 1 201@ 2J�41 ��24 002 5750 0232 Q59�� r????��?? 0��rmai 03 02' 0BEL 00015.�� 2.584 Q&J9.54 Usage Total Product UNLFADEf 351.200 Gal]on G90.77 Product 02 DJESEL 571.800 Gallon 1485.69 2376.46 LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder May 2010 Quantity Fuel T1 1 $2,376.46 Fuel T2 Fuel Card TOTAL $2,376.46 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $2,376.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 313.00 $1,485.69 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $890.77 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 2 4 2010 IV U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,485.69 $890.77 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan May 2010 Quantity Fuel T1 1 $1,298.74 Fuel T2 Fuel Card TOTAL $1,298.74 Please make checks Payable to: Carmel Clay Schools Account #0Q4 Account name CARMEL STREFT DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIEiD IN 46074 733-2001 Date Time Ton Acnt Drivr Vehci [Nnm& Keykard Tvpp Pump Prod Quantity Price ARmuot MAY it 20l8 1405 0045 004 1086 0589 068855 0-Nomml 02 01- @&[ADED 00023.900 2.540 0060.71 MAY 06 2010 8029' 00 22 @04 5571 0510 §88647 ???????r?? 0-Normal 02 W UNLEADED 00022.000 2.540 005 B8 MAY 06 2011 1125 0Q27 004 2J63 0422 02302 0'Normal 84 02' DIESEL Q0021300 16H 0056.24 MAY M. 2010 10:53 800 004 203 0456 054736 ???????r?? 0-Norma} 04 ON DIESEL 0Q032.600 2416 0085.28 MAY 06 2010 1155 0031 004 2285 059W 040]83 0-Normal 04 02' DIESEL 0002800 2.616 007J.77 MAY 06, 2010 021 0@51 084 278 O592 031191 ??rr???v?? 0-Normal 04 02- DIESEL 00025100 2.616 0067.49 HAY 07 2010 1058 0025 004 5J68 N587 075989 0-Normal 02 01' UNLEADED 00025.000 1 2.540 0063.50 MAY it 281W it 2? 0032 004 2029 0326 067744 0'Normai 02 81' UNLEADED 00Q24.700 2140 0062.74 MAY 1 2010 13 a6 0M6 004 5468 0458 022244 0-Normal 02 W UNLEADED 000J3.800 2.54W 008505 MAY 1( 2010 13,35 0047 004 2179 0455 042623 04ormal 03 OF DIESEL 00031100 2184 008235 MAY 11 2010 09:12 0022 004 I365 0726 080544 0-Normal 02 01' UNLEADED 00024.J00 2.540 006|.72 MAY 11 2010 0432 2026 004 2365 0236 094W41 0-Normal 02 ON UNLEADED 08030100 2.M0 O096.61 MAY 12. 2010 0454 0031 004 5571 0510 08B882 0-Normal 02 0\- UNLEADED 0000400 1540 0056.90 MAY D, 2010 18,30 0034 004 3W0 05D4 08555 0-Nnrpa1 02 01' UNLEAD[O 0 002 7.00 0 2.540 0068.58 MY 12 2016 1153 0036 004 2191 0234 082J45 0-Noraal 02 01' UNLEADED 00021.00 2.540 0054.86 MAY Q 2010 004 0037 084 5128 0589 Q69098 ?????????r 0-Normal 82 0!- UNLE AD, [O 000 23.20 0 2.540 0 058 .93 HAY 13 20lQ 1lL9 00J5 804 197 0422 02J790 0-Normal 03 02' DIESEL x 2.5S4 0081.40 MAY Q 2810 1045 004 004 2636 0456 055gO8 Q-No rmai 04 02' DIESEL 0Q0J3.500 2.584 0086.56 HAY 14 2010 0039 0021 004 5J68 0587 076243 04urmal 02 01' UNLEADED 08N9.2QD 2.540 Q048.77 Usage Total Product 01 UNLEADED 301.200 Ga]lon 765.05 Product 02 DIESEL 205.200 Gallon 533.69 1!98.7« VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,298.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $765.05 1 hereby certify that the attached invoice(s), or 2201 42 313.00 $533.69 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 Thta�r day y 20, 2010 Street Commissioned Strppt C ommi��innpr 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)) 05/15/10 $765.05 05/15/10 $533.69 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CLAY sCyO Carmel Clay Schools Continuing Excellence in Education R M¢L. i', FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: MAY 06 2010 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: 5/1/10 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 T Account 400'? Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Trao Acnt Drivr Vehd Odumtr Keyboanj Type Pmp Prod Quantity Price Amount OR 19, 2010 046 00JR 009 26J0 OW MH ?5? ??T?? 0-Normal 01 Q1' UNL[A0ED GMA0 Mn 0 0 32.7W APR 21. 2010 10;J3 0O25 009 2514 W 013191 0-Norma) 02 OL- U%LEADED 00022100 2.515 00W04 OR 22� 200 12:12 00J8 009 34B6 0608 014446 0'Normal 02 01- UNLEADED 00030000 205 1 007515 OR 26 2O10 0Y0O 0025 009 1089 0612 029049 0'Nurma| 02 BY UNLEADED 00016.N% 2.515 0040.49 OR 26 200 1113 0037 009 2l61 0565 077250 0-Normal 02 01- UNLEADED 00020.0100 2.515 It 0050.30 OR 27 M 1036 0039 009 21S6 Q6N 0Q0N00 ????r????? 04urm1 03 02' DIESEL 08077.608 2116 6203. 00 OR 29 20l0 Q7 a8 0016 009 2397 06D MOO 0'Narmal 02 01- U NIL [AD[D 0070 02.000 2.515 0 00 5.0 J Usage Total Product 01 UNLEADED 103.900 Gallon 261.31 Product 02 DIESEL 77.600 Gallon 203.00 464.31 JR Nm�a �X� �K KV�� U Y0Y0 M� �w ^".w CLAY Carmel Clay Schools Continuing Excellence in Education C, �/CL.INO \P ?P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131" Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: D X 109 JR O Carmel Police Department, Teresa Anderson MAY U 6 2010 O Carmel Fire Department, Denise Snyder BY. O 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: 5/1/10 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131St Street, Carmel, IN 46033 3171844-8207—Fax 3171571 -9659 A `x_ L ___E 17 Lt X a>._ 7 7 7__ ,_,_7 24_ t_ Y_ ...1 C: _x___ ~s 1 2010 17:11 1. _i_ LT 2255_. :VS! _1,4____ Li__ N ^t ICY ZV Z JL 'k_` .__i__ vp ,1, >_v! i _:a 1 2:_ _K5 u_ :k 0101: y_,_1 L, L _r1_?___ �c_- 1 a.__ H R 19 t E 1] x_ _..T _1__ Ed; J:___ xx!i�i i v_ i_ &aQj l._x.l _x.j. 1 HIM WR 11 2 _G S_. ?Y 1017 .v iuy'f 0612 KKK i".,.W ,;1 ieHed EG'yl 1511 MTV TIPR O M 1 009 24 SI___ _2395_ MP.,._._ L'_ O _._.AWN lix.- .JL_ 1M i _x WR 20, M 1V N 0_ vo T1=_ _n' W'_ x_u__ 2222__ 030M. 12Z NQ OR 22, _NO El GM 207 -0'- 35 L'-`-- Q M:17: _..1_ ,20=2x,_ 0R M 05_ Cs_ iii 'i ME 722__.2- __.e Y-_ A- v.O___.___ _x___ x..-__.__ n_f A 231 ZEN rid- N l_i --Nu-_- 1----x2: x..-_ Una in T W MAY U 6 1010 BY: -LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer May 2010 Quantity Fuel T1 1 $522.22 Fuel T2 Fuel Card TOTAL $522.22 Please make checks Payable to: Carmel Clay Schools MAY il 8 2010 G Account #0Q9 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Truo Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount MAY 02, 2010 12:58 0013 009 312 O565 077472 04ormal 02 01- UNLEADED 00016.100 2.515 0040.24 MAY 01 201O 1029 0R28 009 L08Y 0612 029249 V???????? 04ormai 02 01' UNLEADED 00016.700 2.515 0042.00 BY it 2010 0L34 0007 009 2397 0613 024110 0'Normo| 02 01- UNiEAUED 0082R.700 2.5l5 0072,i8 MAY 08 2010 1403 8011 809 3432 0565 077725 ???Y?????? 0'Normal 02 01' UNLEADED 10018.400 1540 0046.74 MAY o 2010 0W8 0029 00? 2148 0563 042536 0-Normai 02 OF UNLEAUED 00025.380 2.N0 0064.26 MAY 10 2MQ 006 0051 OF L092 060 019656 0-Normh 02 01- UNLEADED 80N23.600 2.540 N059.94 MAY H. 2010 1J'27 Q038 009 1Q89 0612 029416 0-Normal 02 01' UNLEADED 00016100 15U 0041.15 MAY 13 20L0 0702 8009 009 2397 0613 024381 0-Normal 82 Q1' UNLEADED 00028.400 2.540 007214 MAY 11 2010 13'57 0041 009 1092 0616 011116 04nrm0 02 81' UNLEADED N00|8.400 2.54N Q046.74 MAY it 2010 12:58 0236 019 2630 OUR 006183 04ormal 02 01- UNLEADED 00014.50B 2, HO 0N36.83 Usage Total Product 01 UNLEADED 206.200 Gallon 522.22 5Z2,22 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)) Amount 5/1/10 009 Unleaded gas East side 261.31 5/1/10 009 Diesel East Side 203.00 5/1/10 009 Unleaded gas West side 772.82 5/15/10 2010 -05 Unleaded gas 522.22 Total 1,759.35 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 In Sum of 1,759.35 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 009 4231400 261.31 1 hereby certify that the attached invoice(s), or 1125 009 4231300 203.00 bills) is (are) true and correct and that the 1125 009 4231400 772.82 materials or services itemized thereon for 1125 2010 -05 4231400 522.22 which charge is made were ordered and received except 20 -May 2010 Signature 1,759.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund L,� MAY 9 20}p Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart May 2010 Quantity Fuel T1 1 $326.63 Fuel T2 Fuel Card TOTAL $326.63 Please make checks Payable to: Carmel Clay Schools Account 4007 Account name DOCS LISA STEWART Account address 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Urivr Vehc} Ddnmtr Keyboard Type Pump Prod Quantity Price Amou t MAY 03 2010 1140 0024 007 1005 005 066076 ????????r 04omal 02 0l' UR[ADED 00011.3N 2.515 0028.42 MAY 01 2N10 1114 0029 007 5J71 001 0O5JQ8 04orma} 01 0l' UNLEADED 00007.70O 2.540 001906 MAY Q 20l0 1115 00J0 007 2J60 O3D9 065814 0'Normal 01 01- U 4 NILEADE01 080!0.40Q 2.54W 0�26.42 MAY 06, 2010 1007 8841 007 500 0406 020296 @-Norma} 02 0i' UNLEADED 00013.800 2.540 Q033.02 MAY 06 2N0 1410 0048 087 2286 0509 027Q76 0'Normo| 02 0\- UNLEA0ED Q8012AQ0 1540 003110 MAY W6. 2010 15:44 0Q54 007 2421 03J6 051419 0'Nurmu} 02 01- UNLEADED 08024.900 2.540 1063.25 HAY 10 2010 0109 0017 007 2402 0401 025888 0'Norma} 02 Q1- UNLEA0[D 00012.000 2.540 00J8.4 23 MAY 12 2018 09:18 0023 007 1005 0405 066273 04ormal 02 0i- UNLEADED 0800.200 2340 0025.91 MAY 12 2010 09:40 0029 007 2J60 0389 06065 0'Nurmal 01 01' UNLEAD[D 080l0.500 1540 0026.67 NAY O 28l0 0043 ONO 007 2J60 Q389 048377 0'Norma} 01 Q1' UNLEADED 00009.300 2.540 01023.62 MAY it 20l0 1A26 0045 007 3947 0404 018174 03ormal 02 01- UNLEADED 00007.000 1540 0Q7.78 Usage Total Product 01 UNLEADED 128.700 Gallon 326.63 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $326.63 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2010 -05 42- 314.00 $326.63 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 Monday, May 24, 2010 Ir f Dir cto 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 IN 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)) 05/15/10 2010 -05 Fuel Tank 1 $326.63 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 1 20 Clerk- Treasurer Acco�nt #Q0� Account name CARMEL ENGINEERING KATIE NEVJ Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OR 19 20\0 DM 003Y 000 1168 0408 120103 Q'Normall 02 OF 0&EADED 0W0 7.700 2.515 0019.J7 OR 211 1035 00J7 008 1000 0431 008942 0-Normal 02 O1- UNLEADED 0200S.200 2.515 0020.62 APR 2J, 2010 89:19 0019 010 5082 0561 0d2868 04nrmal 01 OF UNLEADED Q0010.900 2.515 0027.41 OR 23, 2810 1100 0823 008 1068 040R 820385 0'Nurmd 02 IF UNLEADED 80007.900 205 W019.87 Usage Total Product 01 UNLEADED 34.700 Gal ]on 87.27 87.27 _s__ 1 r i i_ .c_ _L _vi t c____•Li� L__ LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -05 Carmel, Indiana 46033 Date 5/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville May 2010 Quantity Fuel T1 1 $116.32 Fuel T2 Fuel Card TOTAL $116.32 Please make checks Payable to: Carmel Clay Schools Account �0Q8 Account name CARMEL ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount MAY 0J` 2010 14:35 Q030 BOB 2952 024! 026032 04onnal 02 BY U T1[AUED 00010.200 2.515 0Q25.65 HAY 11 2H0 1143 00J9 008 1000 0567 000831 ????r????? 04o,mal 02 01- UNLEADED 00021100 1540 0873.91 MAY 13 2040 1116 0033 BOB 1068 0408 W21129 0-Normal 02 01- UNLEADED 00N6100 1540 0016.76 Usage Total Product 01 UNLEADED 45.900 Gallon 116.32 116.32 Vehicle #0431 Date Time Tran Acnt Drivr Vchd Odomtr Keyhoard Type Pump Prod Quantity Price Amo ot APR 2l 2010 13:35 0037 022 1000 0431 0OB942 0-Norma] 02 01- UN L[AD[D 00008.200 2.515 0020.62 Usage Total Product 01 UNLEADED 8.200 Gallon 20.62 20.62 Mileage Total Beginning 8942 Ending 8942 Traveled 0 MPG CPM Vehicle #0561 Date TO Tran Amt his Vehcl Ddomtr Keyboard Type On Prod Quantity 0 Price Amount l APR 2� 2N10 001? 0Q19 023 50O2 Q561 00286O 0'Norma] 01 Q1' UNLEADED @@Cj�.vw z.�o Usage Total 1Q q00 Gallon 27 41 Product 01 UNLEADED 27.41 Mileage Total Beginning 2868 Ending 2868 Traveled 0 MpG CPM ??.??7',.'' Vehicle �0408 Datp Timp I an Am1 Drivr Vehci Od Quantity Price Ammmt UNL80[D Q��7.700 2.515 00l9.37 APR 23 2010 �0�00 @023 008 L068 040O 020385 0-Normal 02 N1- UNLEAOEU Q0007.9Q0 2.515 0N19.87 Usage ...otal Product 01 UNLEADED 15.600 Gallon 39.24 39.24 Mileage Total Beginning 20103 Ending 20385 Travele� 282 MPG 35.69 CPM .0704 ���a. v_. i'�_L t.� L t r _r__. ...r i i r i .l r..., I 1 ..1'. t I Ili Vehicle #0567 Date Time Tran Amt Drivr Vehd 0do oard Type ��p Prod Quantity Price Amou My! 11 2010 lJ�4J 003 0Q6 1a a Q J 000831 0-Normal 02 01' UN�ADED 00029.1QQ 2.54Q 007J.Y1 Usage Total Product 01 UNLEADED 29.10� Gallon 73,91 73.91 MileagenTotal831 Ending 831 Traveled 0 MPG �eg�nn� g Vehicle #0408 'D -a a Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prmd Q�mtdy Price Amou t 13 20\0 11�56 600 .177 R0 1A 04W8 021l2Y 0-Norza\ Q2 01' UNL[ADED QB006. 2.�o� wmm./ Usage Total 6 600 Gallon 16^76 Product 01 UNLEADED 16.76 Mileage Total 21129 Traveled 0 e Bginning 21129 Ending Vehicle #0241 %�te Time Tran Acnt Drivr Vehcl �bmt, ar ���d Type Pump Prnd Quontitv Prics Amount �v 03� 2010 14�3� 0Q3 QW8 2952 0-Nnrmal �10 0Z 01- 0&[��D �.200 Usage Total Product 01 UNLEADED 10.200 Gal]on 25.65 25.65 Mileage Total Beginning 26032 Ending 26032 Traveled 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)) 05/15/10 2010 -05 Terminal $116.32 05/01/10 West side 141.41 05/01/10 East side 87.27 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 $345.00 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 $116.32 which charge is made were ordered and n/a accnt #8 ENG 423140 141 .44ceived except n/a accnt #8 ENG 423140 87.27 2410 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time ban Amt Drivr Vehcl 0dnmLr Keyboard Type Pump Pnd Quaotitv Price Amo ot MAY 05 2M0 0103 00l1 006 1M2 0516 04K95 ???T????? 0'Normal 01 0l' UNIL[ADED 00022.70Q 2.540 0057.66 MAY 09 2010 23:48 0025 006 K05 0V6 70R653 ?????r?? 0larmal 02 0L' BLEADED 00024.H@ 2.540 0062.27, MAY 13. 2010 8105 O00 006 1082 0516 04860I 0%rmal 01 O1- UNLEADED 00020.800 1540 005183 Usage Total Product 01 UOLEADED 68.010 Ga]lon 172.72 172.72 Vehicle #0476 Date Time Tran Amt Drivr Vekcl 0dootr Keyboard Tvpo Pump P 0.uo� Usage Total Product 01 UNLEADED 24.500 Gal]on 62.23 62.23 MileagenTotal653 Ending 989653 Traveled 0 MPG CPM ueg.nn� Vehicle #0516 Do�e Time Tram Acnt Drivr Vchd Odomtr Keyboarb Type Pmmp Prud UNLEA D Qua tit?0 Price Amou t UAY 43.500 Ga]lon 11�.49 11Q.49 !J j Ending 48601 Traveled 306 MPG 14.71 CPM .1726 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $172.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010.05 42- 314.00 $172.72 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 21, 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)) 05/15/10 I 2010.05 I I $172.72 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