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186151 06/08/2010
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $49,032.42 5201 E MAIN ST CHECK NUMBER: 186151 ON CARMEL IN 46033 CHECK DATE: 6/8/2010 DEPARTM ACCOUN PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2,901.86 DIESEL FUEL -FIRE 1120 4231400 1,314.44 GASOLINE -FIRE 601 5023990 1,062.25 FUEL UTILITIES 651 5023990 1,185.03 FUEL UTILITIES 1110 4231400 2010 -05 9,231.38 GASOLINE POLICE 1110 4231400 2010 -06 17,087.36 GASOLINE POLICE 1115 4231400 2010 -06 276.76 GASOLINE -COMM CENTER 1192 4231400 2010 -06 442.18 GASOLINE -COMM SERVICE 1205 4231400 2010 -06 154.79 GASOLINE -ADMIN 2200 4231400 2010 -06 252.00 GASOLINE ENGINEERING 2201 4231300 2010 -06 3,432.17 DIESEL FUEL STREET 2201 4231400 2010 -06 4,687.80 GASOLINE STREET 601 5023990 2010 -06 5,011.41 FUEL UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $49,032.42 5201 E MAIN ST CHECK NUMBER: 186151 CARMEL IN 46033 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2010 -06 1,992.99 FUEL UTILITIES :4 i ce frog Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson May 2010 Quantit Fuel T1 1 $10,656.45 Fuel T2 1 $6,430.91 Fuel Card TOTAL $17,087.36 Please make checks Payable to: Carmel Clay Schools o' 7. ?4 OR I I 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 #1 Police Dept. Teresa Anderson May 2010 Quantity Fuel T1 1 $9,231.38 Fuel T2 Fuel Card TOTAL $9,231.38 Please make checks Payable to: Carmel Clay Schools 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. Main street Carmel, IN 46033 Terms ATTN: Sue Ardaiolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/1 /10i 201005 payment for gasoline Total 26,318.74 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. ALLOWED 20 C arz,iel Clay Schools IN SUM OF 5201 E. Main Street Carmel, IN 46033 A TTN: Sue Ardalolo 26,318.74 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 201006 314 17,087. 36 bill(s) is (are) true and correct and that the 1110 201405 314 9,231.38 materials or services itemized thereon for which charge is made were ordered and received except .Tune 4 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund �ccount �QQ3 Account na�e C4�ME| UTILITlES LISA kEMPA Account addr�ss 1 CIVIC SQWARE. CAVEL 571-�4�3 DOE Time 7rao 4crt Dri,r oehc| Odomtr peyboard has H ir Prod Quaotib Price AmnunL yNY 02, 2010 0h11 00&8 203 00 w277 056972 ?77?7 04ormn 32 W1- UNLEADED 00U17.008 1515 OM176 MAY 03, 2010 052 002O 003 57T7 0552 043220 0'Nuroul 02 01' UNLEADE0 SIN5.W00 2.515 N062.88 MAY 0J, 2018 1 lo9 0021 003 2234 &262 06402 0'NormC 02 01' UNL Em- D[D 0002J.00� 2.515 0D57.85 KY 84. 2010 1000 0024 003 979 0328 0Y65TT ?rr??????? @'Nurna! 02 01- UNLEAUED 00812.40 2.515 0031.19 HAY #5 2�10 �8�39 0016 083 2526 047 0B0497 0'Ncrma| 02 01- UNL[G[D 0Q014.008 21540 0035.56 Mov 05. 2D1Q 0K51 009 003 1028 Q493 01717E �'Normal 02 0L' �_EADED 00024.400 pv 05. 2A1K 0421 Q8Z3 003 5643 295 036916 0'Norsal 01 &1- UNLEADED 00012200 2.RQ 0Q32.00 w4Y q 281v 2�26 8025 on 3916 0244 136709 7?7?777 8'Norpa\ 02 01' UNLEADED 20022.000 2.54B T 0055.88 W 05. 2010 13;59 0N: 003 1841 0248 004226 ANormal 03 02' DIESEL 1001.000 2.6i6 50782 NOV y6, 2010 Q08 ON4 NB3 3845 030Q Q2W267 0747???r 0'NoroA 22 01- UNL[ADEA @2013 102 2.540 0083.02 MAY 56. 2010 1004 0025 003 5351 0335 032801 8400 02 01- UNLEAD[D Q0O33.800 2.540 00/8.23 MAY f TWO 1115 00�4 2264 0287 Z06771 ?r???????r 0'Na,ei 02 01- 02022.0N 2.540 0'0 8 HAY Q6. 2010 14,47 0047 003 l026 W %90l02 777777 0-Nsr0 32 01 WADED Q0028.12 154N 0072A Mk' 26' 2010 040 0W 003 5185 0331 @48253 17777 T-Nura! 02 W1' UNiEAOEO 20029. 2.5q 0075AJ! KAY 06 2110 15,51 QQ56 Q03 2132 O518 0667N 00urmA 02 01' UNLEADED 0�W000 2.t40 H53.J4 XAY 0' 2010 W'S T@61 No 2W 0281 @38379 0-Normal ?2 21- UMLE05ED 2NN28.200 2.90 1 Q050.80 4 Q� 2010 pi0\ 001 W03 2369 0429 Q24788 77777? 2'Haodle 02 01' UyLEADED ouch N0 2.540 ONE 0% NAY Q7. V0 0n04 001 003 2369 8429 024788 3?1"7? Q'Norma| 02 01' UMLEADED 0&Q09.800 7.540 QB24.89 XAY 07. 22l0 13'16 s037 705 2713 Q475 f810O6 ???7707 04urnal 02 0z- UNLEAD[D Q0Q1k000 1540 0035.56 MAY Of m0 16dl B@55 014 1 08675Q n???????? 0-MorQ 12 01' UNLEADEO AQU6.7zo 154 0042.42 MAv 10 ZQ1W j0a9 m03y 203 T876 03l6 061527 0'Norwal 81 01- UNLEADE8 00212.5NQ 2.540 %03L75 H^Y it 2O10 1au5 0035 ON 5433 am 030123 `?"???rr?? 0-Morma) 01 Di' UI L IADED 00014.500 2.�4 W036.83 MAY 19/ 2010 1@/57 006 003 581 0581 049176 ???????r?? 0001s\ 02 01- WARD 00001 AN Z.N0 00 51 .86 Mq 1!. 201@ 12m 0834 003 5O85 2256 81366 ???????n? 04orma! 84 02' DIESEL 00032.00Q 2.584 25B2 .69 UAY i 2010 12'48 put Q03 5885 G2�6 01466 77-57 0-Normal 04 &2- 0iES[L ��27.00Q 2.584 1. 8069.77 MAY 11. 2010 1053 B04l 003 5Z78 85y O62975 '??'??'rn W'Norna} W3 Q2- DIE-EL 00@12.J00 2.584 Q031.78 1 in I010 15'Wp 0006 003 209 0503 134829 ??????r?? 0-Noraa> 02 on UNL[AD[D 0@021.200 1 1540 002 .85 NAY b 2Q1Q 15,04 W047 083 5926 206 014 GO r??? O'Normal dl 01- UNUEADED 0NQG8.B0T 2.542 00730 MAY iI. 20]0 07'37 0009 Q0J 2h9 0429 024939 8'Normal 02 01- UNL[ADEU 02009, 500 5 2.540 0024.13 M4Y 1Z, 2010 2703 001 001 2234 Q2 069892 ?rr?????r? 0'Hormai 22 0l' UNLEADED Q0023AN 2,540 0058.42 MAv 1�. 2Q10 09A8 g025 023 527 033Z D434?9 0-Normal 81 01- 011[ADE8 00014 MA 140 0036.8 J NOV 12. 2012 0V5 0027 803 5777 Q55! 243281 2'Handie 01 DL- VNL FA. D[D 80%00.0W .54O N08Q.00 J0 11 ?01& 8h 3B 0W 003 5777 0552 043281 0400a] 02 01' UNL[AD[D 0NQ2�.600 a 2.540 8062.�8 MAY 12 20�0 �1/21 QP8 003 5262 0541 03833O ??r?????v? 8-Noreai 01 81' UyLEADED 00Q14m 1 1540 005.�� MAY 13� 2Q10 Z9� 32 0022 003 1761 0 3 2 2 01 4 ??????W 0-Nnrmal %J 02- DIESEL 0NQ34.00Q 2.584 OQ7.86 WY it Z01B 1512 0046 003 103 Q305 0J722 ????rrv??r 04ormai 01 W1- UMLEAD[D O0O14,820 2.510 0217.59 KAY 5. 2012 041 0050 003 2214 0287 087094 &No,mO 02 01' X519[D 0OK1.000 2.540 OH3.34 NOV Z. K10 16127 0054 003 202 050 067356 ???????r?r 0'Normal 02 01' UNLEADEU 8R00.500 15 00a.99 ivy 14. 2J|0 D: Q W05 0Q3 1050 8247 020413 04or0 02 0{- PLEADED Q0028.7Oo 2.540 i 0072.90 NY in 2012 0:01 W022 305 551 0V3 013930 0-Norma} 02 21' UNLWFD 0QS21.8N 2.540 0O53.A As, 14. 201W 10vB 007 003 SHE 001 051821 0-Nnrma> 01 0l' UNLEG[D 00018.800 its 020.75 xAY IN. 200 1414 0@26 0DJ 2526 0467 S8089^ 0-No'mai 02 D1' UNLEA52 0 f0I2.O�0 2.540 @830.4R N)Y 14 201D 053 Ims ON 101", 0549 Q86988 ?2 00orwa} 02 Qz' UNEADED D0018.0&0 T 2.540 004L7? MAY 14' 700 1032 ON; @7 194 0551 018957 ????r'???? 0'No'mai IT 02' F 40 08Q34.000 2.44 1 0087.86 Usaop Total Prodncn W LEW[D Sal too 4 Prodnct ?2 DlE5EL l67.300 Galls 43P.44 .1 �2�7.n8 VOUCHER 101806 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 050210 01- 6500 -04 $855.15 050210 01- 6500 -05 $73.36 050210 01- 6500 -07 $133.74 7 Voucher Total $1,062.25 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 5/2812010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2010 050210 $1,062.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5- 11- 10 -1.6 Date Officer Account �0�3 Account name CARMEi UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARPEL 571-2443 Date Time Ton Amt Drivr Vphd Odomtr Keyboard Type Pump Pon Quantity Price Amount MAY 02. 2010 0901 00@8 003 1004 0277 056978 0-Normal 02 01- UNLEADED 10017.000 2115 W176 MAY 03. 2010 1I52 0020 003 5777 0552 043020 0lhrma| 02 N- UNLEADED Q0025,ON 2.515 0 .6, 2.R8 MAY 01 2010 11/09 ON! 003 2234 0262 069682 Q-Noreal 02 01- UNLEADED 00023 AN 1515 0Q57.85 MAY 0y 2110 WO 0W 003 5U9 0328 09623 77�7?74 0-Nom! 02 01' UNLEAUED Q0812.400 1515 003L.19 MAY 81 2110 1809 0016 003 W GM67 Q80 Y7 00 omal 02 01- UNLEADED 00014.HO 2.540 1 0035.56 MAY 01 201Q 0150 0019 003 1O28 8W 013178 040�4 0-Norma\ 02 01- UNL[AD[D 00 0; 224.4Q0 1 2.540 0061198 MY 05 2010 0021 Q§23 ON k43 ON5 036916 00urxa} 0l 01- J� NLEAD[D 0 Oi,l1 ,6Q0 2.540 1 @§J2.00 MAW 05 2M0 0906 0025 003 39L6 OW 13009 04omal 02 0L' UNLEADED Q0022.�N 1540 0055.88 MAY 85 20L0 059 NQ 003 5N\ 0248 004226 06orm5 03 02- DIESEL 7 1i 0030 .0 00 2.616 0078.4 2 MAY 06 2010 1100 0024 003 3845 0300 020267 0-Norms\ 02 81- UNL[ADED 0NO33.000 2.540 0083.82 MAY ON. 2010 10;04 0025 003 535J 0338 N.2801 04nrma| 02 W1- NLEADEO 0003Q.800 1540 0Q78.23 MAY 06 2010 13:35 0044 003 2264 007 086771 0'Narma| 02 01- UNLEADED 00W22.008 2.540 005188 MAY 06 2010 14:47 0049 003 1026 0497 090102 0-Normal 02 01' UNiEADED 00 020 .500 2.540 0072.3Y MAY N6 2010 1500 0053 003 505 0J33 048253 ?W????? W'Nomo} 02 01' UNLEADED 00 029J00 2.5 0075.44 MAY 06. 2010 1501 0Q56 803 2132 0518 066714 0-Normal 02 0L' UNLEADED 00021.000 2.54Q 005314 MAY 01 2010 1020 8061 003 2264 0281 038379 ??r??????? Q-Norma| 02 01- UNLEADEU 01 W020.080 r- 2.540 0058.8 0 MAY 07 200 Q7:81 001O 00J 2J69 0429 824788 245odl* 12 01- UNLEADED 000n.000 1M0 0W00.00 MAY Q7 2K0 0714 On! 003 2369 0423 024788 ????r????r 05ormul 82 01' UNLEADED 000D9.8O0 2.54N NO24.89 MAY 07. 2010 1306 0037 003 2713 Q475 081006 0'Norma) 02 O1- UNLEADED 00010000 2.54Q 0N5,56 MAY 07 2010 1601 0055 W I014 ON? 086750 N-Narma\ 02 Q1' UNLEADFD N 0016.700 2.540 0042.4 MAY 10 200 1009 9 0034 003 5876 0316 061527 01onoal 01 Q1- UNLEADED 2.540 Q831.75 MAY 10. 2010 10:45 0035 023 5433 0293 030123 777070 N-Hormal 01 01' UNLEADED 00014.500 2.M0 OWN MAY 10 20\Q 10:57 0036 003 5R41 0501 049176 0-hmrma) 02 01' UWEAD[D 80Q L60& 2.540 0054.86 MAY it 2010 1214 0034 003 A55 0256 00166 777774 0'Normai 04 02- DIESEL Q0N32.HO 2.04 ON: 6 MAY 11. 2018 12f48 0035 003 5885 02M 001366 ??�7771 0-Norma| 04 02' DIESEL 00027.000 2.581 2065,77 MAY It 2010 1308 ON1 003 5278 0507 062975 ??????r?r? 01nrna} 03 02- DIESEL 00012.300 2.584 0W3i78 MY 11, W 1510 0Q46 003 429 0103 10429 0'Norma) 02 01' UNL[AND 0001.200 1540 00085 MAY LL 2010 1514 0047 003 5926 0246 024130 ????r 0-Normal 02 O1- UNiIADEU 00H8.800 154 0073.15 MY 12 2010 0707 0009 005 2369 0U9 024939 0'Nonnal 02 0W UNLEADED 00009.580 1 2.540 00240 MAY 12 20\0 0n13 m 003 2234 Q262 069892 ????????r? 0'Noroal 02 0l' UNLEADED 00021000 2.540 0056.42 MAI 12 2010 1028 0025 003 5167 0332 043429 04ormal 0 01' UNLEADED 08014.@0 1540 0036.8J MAY 12 2010 0915 ON7 003 5777 0552 04KH 2'Hand|e 01 QP UNLEADED 00000 AN 2.540 V ON0.08 by 12 2U0 8918 DON 003 5777 0552 04J28I 0'Nomei 02 0L' UNLEADED 00024.600 2. 006 2 .48 NAY 12 2010 Q21 0038 003 5262 0548 038330 0'Nurpal 01 00 UNLEADED 00@14.Q00 2.540 0835.56 MAY 13, 200 0432 0022 003 5761 0302 015184 0-Norma1 03 02' DIESEL 08034.000 2.584 a 0087.86 MAY 13, 2Q)0 1512 0H6 003 5643 0305 03122 0-Nunnal 01 01' UNLEADED 11014.800 154 0037,59 MAY O. 2NL0 15:41 W050 003 2264 0287 0O7094 0'Normal 02 01- UNLEAD[D 0NQ21.0Q* 2.540 0053.34 MAY it 20\N 1007 0054 003 232 0518 067356 ???????r?? 0-%ormal 02 01' UNLEADED 0000.500 5 154 5 00460 MAY I 20L0 Q23 0019 003 1050 0247 020413 0'Normal 62 N1- UNLEADED 08028402 2140 0072.Y0 MAY it 2MQ 0101 0022 00J 5841 0"3 013930 ????r????? Q'No rim. aL 02 01' UNLEADED 00021.00g 2.540 0053.34 MAY 14 2010 100 &023 803 5|45 0556 051821 0-Norma{ 01 Q�- UN1EAD[U 00018.8�� 2.540 0047.75 MAY 14 20lQ 1i;14 0026 003 2526 0467 Q80B94 ????7Y???? Q'Narmal 02 D\ U Ni_ EADEU 000122000 2.540 W830.48 MAY 14 2010 1053 0Q45 003 1014 Q549 N86Y88 04oraa1 02 01' UNLEADED 0 0018.00 2.540 004502 MAY it 2810 1032 0049 003 3B94 0551 818997 N-Normai 03 02' DIESEL 00034 100 204 008746 Usage Total Product 01 UNLEADED 712.900 Gallon 1808.84 Product 02 DIESEL 169.300 Oallon 438.44 221 07" VOUCHER 105559 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 050210 01- 7500 -02 $567.04 050210 01- 7502 -06 $539.53 050210 01- 7500 -08 $78.46 l Voucher Total $1,185.03 Cost distribution ledger classification if claim paid under vehicle highway fund t, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER a 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 5/28/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2010 050210 $1,185.03 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 #�02 Account name CARME| FIRE DEPT DENISE SNYW:�� Account address 2 CIVIC SQUARE, CARPEL 571-2622 Date Time ban Ant Drivr Yehd 0domtr Keyboard Type Pump Ymd Quantity Price Amount BY 16 2MQ 15: A 0014 002 5086 0413 DE7624 ???77??? 4-PD 02 01- Mk[ADEU 20012.00 200 1 00#6.Y9 MAY 17, 2010 14:17 00J8 002 208 8544 093888 7777-7-7-' Q- Norwal 04 02- DIESEL RO21.3@0 2.584 0055.04 MAY 1 1617 005Q 002 5931 0543 112B72 0-Norma} 02 01' UHLGAD[D 00&Q8.80 1 1540 Q021.84 MAY 17. 2018 17;01 006O 002 5Z96 0546 O2518 0'Nornal 02 @L' UR[ADED 000Z0. 70Q 154 0Q52.58 MAY 0 7010 17,05 0068 002 50 0531 083335 01????? 0-Normal 03 02- DlESEL 000 2.7@0 2.362 005162 MAY 19. 2010 0051 QQ22 002 AS 03J7 089JD ?????rrrr? 01orp2i 0i 01- 0NLEADFD- O00 8.50N 2.5: 4 R 8072.J9 MAY i 07:55 &023 002 5931 093 113009 ?H77r7 0-Nurai 02 01- UNLEADED O00@B.400 1540 0021.34 MAY 19. 2010 1008 QD4\ 002 502 0538 0 6000 ??????r??? 0-Norm6 04 02- DIM 08013.Q0O 5 2.362 007031 MAY it 2010 10:51 0042 @02 5750 0232 059257 0?????77 0-Normal 03 02- DIESEL 0ON4300 2.362 003 .78 MAY it 2010 1400 O&0 002 272 0570 01M45 0'Normai 02 04 UNLEA0ED W0008.500 2.510 0021.59 MAY l9 2010 1021 8M0 002 5564 W259 065721 0-Normal 02 01- UNLEADED Q0N19.400 2. NO 004900 MAY 0 2010 10:21 0Q31 002 5747 0230 075000 ???r?? 0-Normd 04 02- DlESEL 00020.40W 2.3&2 0048.0 MAY 20� 2010 2145 08R0 002 2164 0545 038273 ?????????r 0'Norel NJ ON Dl[SEL 00016.700 2.362 NO39.45 MAY 2l, 2810 8110 00!9 002 5931 0543 113262 ??????r??? 0'No'na{ 02 @1' UNLEADED 007.L00 2.42l 0017.19 MAY 21. 2040 0034 0823 002 2173 8229 00006 04 02- DI ESEL p0025.8@0 2.36? 0059.W5 KAY 21 2010 2017 00 002 2231 Q568 014631 ??????r?H 0-Nurmal 02 01' UNLEADED 00022100 2.42\ 5 0055.20 MAY 21 2010 15:14 0063 002 5594 0533 093741 ???????r?r 0-Normal 02 81' UNLEADED 00009500 2.421 002J.48 MAY 22 2010 09:58 ON7 002 5568 0538 0750W0 0-Nored 04 02- DIESEL 00016100 2362 0038.97 UY 22, 2810 1012 0008 002 5RAS 0232 059JA 0'Nnrmal 03 @Z' DIESEL 00017.100 2162 00400 MAY 22, 2010 17:36 QN5 002 5939 0545 03835O 77777? 04oroal 04 Q2' DIESEL 000147200 2.�2 1 0Q33.54 MAY ?4. 2010 09,33 0028 RO 5076 0542 061204 0-Normal 02 01- UNLEADED B0010A00 2.41 8025.18 MAY 24. 2010 1027 Q@36 022 5750 0232 059370 0770 @'Noreal 03 02- DIESEL 00019.100 1 2162 004511 MAY 24 2N0 2212 Q076 002 2016 0544 QY4181 00urma1 04 Oh DIESEL &0020.l00 5 2.362 0047.40 MAY 25. 2010 07:34 8010 002 5Q 0543 113580 r???�?IN 04orpa} 02 01- UNLEADED 00013.900 2,4 2 1 0033.65 MAY 25, 2N0 0033 0019 002 545 0531 085@80 ??????I?? 00o,mal 03 0- B{ESEi 317.0 0& 2.J62 0040.15 MAY ?5, 2010 1001 0022 002 5296 0546 133113 ????????r? W�rma! 02 01- U%LEAND 00021300 2.421 0852.54 MAY I1 :010 11:02 0024 002 5RA 0413 087853 ??TH???? 0-Nomal 02 Nl- UNLEAD[D 0002l.300 2.421 005L57 N -A Y 25 2018 20 �12 0063 54l4 8259 O65Y5Y ?????v??? 0-Hormal @2 01- TP[ADED 00O09100 1421 0Q2J.73 MAY 26 2010 U9:18 0030 002 2231 OMB 014992 0-Wormal 02 01 UNLEADED Q002 .NO 2.42i 0055.4 NAY 20 200 10:0 0035 002 2172 Q57g 012345 Q'Norme} 01 0l- UNLEADED 0000500 1 2.421 N0\2.83 MAY 26 2810 1M17 0036 002 5872 0250 001000 0-Nurma| 04 02' DIESEL 0001W0 202 0034.25 MY 26 2010 020 0072 002 5932 Q359 052518 B'Ncmal 02 0i- UNLEADED 80021600 2.421 0Q5071 MAY 27, 20l0 0R27 @026 002 55Y4 8533 094043 Q-Worma| 02 01 UNLEADED 0003.980 2.421 01O1.23 MAY 27 2010 080 Q030 Q02 5931 0543 113847 8-Naval 02 01' UNiEADED 00011501 2.421 0030.26 MAY 27, W 1305 0Q52 002 2170 0229 0-Norma} 0J 02' DIESEL 00010,620 2. 0025.04 HAY 28 2QQ >0a0 0025 002 2Q14 0337 089595 ???U????? 0-Noroa\ QL 01' UNLEADED 0001? 400 S 1421 8D47.45 MAY 28 2010 10:35 0027 002 5746 Q259 066057 ??7??7???? 0'Normal 01 0l- UNL[ADED 0Q812.800 27421 0030,Y9 MAY 29. 2810 07Q8 0W07 002 5944 0544 YY9999 ??rr?????? 0-Normal 84 02' DIESEL Q0Q19000 1362 0045.11 HAY 29 280 1000 N014 002 07 000 072N0O 140507 0-Normal 04 %2' DIESEL Q0023. 4p0 2.362 0055.?7 MAY 30, 210 0701 0004 012 5Y45 021 885000 ?v?????r?r B'Horwl 03 02- DIESEL 00019 IN 1362 004100 MAY 30 2010 W3 0005 0O2 586Y 0232 059508 0'Uormal 04 Q2- DiBEL 000\71QN 2.3K 0611.57 MAY 38 2010 0422 G007 002 5749 8245 009999 ???r??r??r 0-Normal Ql 01- UNLEADED 00010 AN 1421 082^.45 MAY 30 20\0 0024 0008 002 5422 0250 060439 0'Noroa] 03 02' DIESEL 00 020.10 8 2.362 QW47.40 HAY 38, 2510 1009 0009 102 2336 0409 042407 77 00ormal 03 02- DIESEL 0N15200 1362 8036.14 Usage Total product 01 UMi-EADED 348.000 Gal lor E55 .9l Product 02 DIESEL 377.900 Gallon 897.33 0 1753.24 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Trao Amt 0rivr Veh l OOomtr Keyboard Type Pump Prod Quantity Price Amount MAY 81 2018 89/12 0093 902 2\70 6459 10 0 O75 0-Normal 02 02-diesel 08019.600 2.616 0051.80 MAY 01, 2010 �17 0009 082 5785 025D 052931 Q-Norm 18:17 a} 01 82-die5e1 00028.700 2.616 0875.08 MAY 83 2010 97:40 0006 002 5730 0529 084696 0-Normal 01 82-diesel 00017.180 2.616 0044.73 MAY V. 2010 07:42 0007 002 5730 0535 000008 8-Normal 83 01-unleaded 8W0U.0W0 2.515 8227.67 MAY 03. 2018 10:38 8813 002 5101 8568 013859 @-Normal 03 01-uo}eaded 09816.400 2.515 0041.25 HAY 03 2010 11:25 0015 002 2171 0545 037561 8-Normal 02 02-diesel 00817.600 2,616 0051.27 M AM 05 201B 15;80 8033 002 5742 0409 123456 B-Norma} 02 02-dipse 80013.100 2,616 0034.27 MAY 05, 2810 19:34 0041 W02 2165 0460 093049 0-Normal 01 02-diesel 80027.500 2.616 0071.94 MAY W6/ 117:5'5 2818 09:23 0011 082 57O5 0258 05 Q-Normal 01 621-diesel 068 2.616 &�0W.70100.72, MAY 87, 28�0 ��55 0014 Q02 5730 0529 084796 0-Normal 01 W2-diee\ 08021.180 2.584 0054.52 MAY 08 2810 08:31 0004 002 285 0460 093194 0-Normal 01 02-diesel 00015.300 2.584 8139.54 MAY 10 2010 09:44 0016 002 5569 0532 098779 0-Norma} 03 C11-unleaded 80022.400 2,540 0856.90 MAY 0 2010 12:55 0023 002 5931 049 169163 W-Normal 03 01-unleaded 09017.389 2.540 &043.74 MAY 11 280 W2:53 0801 002 5733 0545 03792J M-Norma\ 0� N2-diese} 00822.780 2.584 0058.66 MAY U, 2810 11:42 0024 Q02 5076 0542 069785 0-Normal 03 01-unleaOed 80018.500 2.500 S 0026.67 MAY 11 2018 14:56 9029 902 5101 0459 100492 7??7?????? 8-Normal 01 Z2-diesel 00032.900 2.584 0085,01 HAY 11 2010 15:46 0030 002 5933 8570 083066 0-Normal 83 01-unleaded 00008.300 2.540 0821,88 MAY l3. 2Q10 10:0 0011 002 586O 0232 857143 0-Norma} 02 02-die5el 000118.90 2.5E4 9647.89 H0Y D 2010 \2;J4 0019 NO2 2231 8258 053150 8-Norma\ 0l 82-Oipeel 00027.580 2.584 0071.86 MAY D. 2810 12:37 0020 002 221 0568 014380 0-Normal 83 01-unleaded 00019. 2.540 0049.02 MAY 13. 2010 16:15 0028 002 5565 0529 084985 B-Normal 01 02-diesel 00021.780 2.584 0056.07 MAY 13, 2W\0 23:35 8033 002 5745 0459 i00037 0-Normal 82 02-dip5ei 00090.008 2.584 0000.00 MAY 13 2010 2 38 8034 002 5745 0459 100637 8-Normal 02 02-dies»} 00023.500 2.584 8060.72 MAY 14 2018 10:88 8019 002 2917 0460 092584 0-Mormal 01 02-diesel 00090.080 2.584 8080.08 MAY N 20l0 10;10 8011 0W2 2017 0468 092384 0-Norma} 01 82-dipse\ 00009,300 2,584 0024.03 MAY N, 2019 11:59 8014 002 5512 0415 101322 Q-Normal 02 82-diosel 00028.298 V 2.584 8072.87 MAY 15 200 11:01 0084 002 5564 0259 065608 8-Normal 03 81-unleaded 80011.200 2.540 0828.45 MAY 16 2810 8:17 0808 002 5541 0545 038159 0-Norma l 82 02-diesel 80017,500 2,584 8045.22 MAY 17, 2010 09:53 000 002 2174 0459 100739 7???7?7??? 8-Normal Ml 02-diesel 00000.000 2.584 0060.00 MAY 1 2810 09:56 0811 002 2174 0459 100739 0-Normal 81 92-diesel 80018.208 2.584 0047.03 MAY 17 2010 12:14 0016 Q82 5876 0542 068998 M-Normal 03 01-unleaded 00013.000 2.540 0031 .02 HAY 0, 2010 12:37 0022 802 5594 0533 09350 M-Normal 03 01-uobaded 80012.500 2.549 003l.75 MAY B 2010 08:51 0018 002 2174 0459 10081 M-Hurmo\ 82 02-diesel 00012,000 2.362 8928.34 MAY 19. 2W1N 09:53 0012 002 5785 0415 101400 0-Normal 81 02-diesel 80018.380 2.362 0043.22 MAY 19 2010 17:30 0036 002 5336 8529 084971 0-Norma} 82 02-diesel 00917.400 2. 0041.10 MAY 19 2010 0:08 0037 002 2336 0409 042373 H-Normal 01 92-diesel 00019.300 2.162 0045,59 MAY 2\. 20\8 12:20 0913 0B2 5742 8489 042382 0-Mormal 02 02-diese\ 00017.800 2. 0042.04 MAY 22, 2018 09;14 8084 002 5940 0250 058666 ???????7?? 8-Hormal 91 02-diesel 000G.780 2.362 0W46.53 MAY 24, 2010 08,44 0807 082 2455 8459 100945 0-Normal Ql 02-diesel 00022.3W0 2.362 8852.67 24, 2810 12�2\ 00N 002 5785 &4�5 0N77 0-Normal 02 02-diesel 00816,Y00 2.J62 003Y.Y2 MAY 24 2010 ��8 0018 002 5564 W259 065888 0-Normol 03 81-uo}eade 1 d 00012.400 2.421 0030.02 MAY 25, 280 09:18 080 002 5742 0499 80393 0-Normal 01 02-0iesel 08024.508 2.3162 0057.87 MAY 25. 2818 14:30 U34 802 5730 8529 085820 8-Normal 81 02-diese\ 00011,600 2,362 0027.48 MAY 26 2810 15:46 0033 H2 2D2 8459 012345 0-Normal 82 02-diesel 00021.600 2.362 0051.82 MAY 26 2910 20:51 0035 082 5938 0545 038489 0-Normal 82 02-diesel 00022.000 2.362 0051.96 MAY 26, 2010 21:08 0036 002 5750 &232 059450 0-Normal 01 02'diesel 09020.780 2.362 0048.89 MAY 27 2010 09-2i 0811 002 5568 8538 04720 M-Normal 81 92 00838.908 2.362 0072.99 MAY 27 2010 \i:33 0018 002 5076 0542 061364 M-Normal M3 01-unleaded 08011,008 2.421 8026.63 MAY 27 2018 18:28 W83\ 002 5875 0409 842400 0-Normal 02 02-diesel 08017.708 2.J62 1 8041.81 MAY 28, 2010 0:37 0006 002 2174 0459 101141 0-Norma} 01 02-diesel 00013.600 2.362 0032,12 MAY 29 2910 18;22 0096 g82 5939 0545 039656 H-Normal N\ 22-diesel 09000.200 V 2 .362 0000.47 MAY 29, 2016 18:24 0909 002 5939 0545 038656 7' 9- Normal 01 02 diesel 00 0 23,690 2.362 0055.74 hAY 30, 2010 10:31 0004 002 2336 0240 020983 Normal 02 02 die5el 0 9015.3 9 0 1 2..62 0036.14 MAY 30 2010 19:20 0008 992 2165 0459 101242 0- Normal 02 02-diesel 00018.8941 2.362 0044.41 MAY 31, 2010 08:43 0002 092 5565 0529 085109 7777777777 9-Normal 02 02- diesel 00022.000 2.362 0051.96 MAY 31, 2016 08,44 0003 092 5565 05.35 000000 0- Normal 93 01- unleaded 00017.400 2.421 0042.13 U L -age I c- �taI F`r 01. t_tr,IeRcQ( —..1 1.tD21.: 00 t :1.1. 1; 4W=9.5: F'r odUC::t 0 a: CI f: a -0-. 1 11ori :''.�i�'!r�• o C °i c.� 6 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201. (Re ALLOWED 20 i ACCOUNTS PAYABLE VOUCHER Carmel Clay Schools IN SUM OF i CITY OF CARMEL I 5201 East 131st Street An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Carmel, IN 46032 i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I $4,216.30 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number {or note attached invoice(s) or bill(s)) 1120 42- 314.00 $1,314.44 I hereby certify that the attached invoice(s), or $1,3 1120 42 313.00 $2,901.86 $2,9 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and y received except Fire Chief Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer LA Carmel Clay Schools` 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa May 2010 Quantit Fuel T1 1 $3,192.27 Fuel T2 1 $3,812.13 Fuel Card TOTAL $7,004.40 Please make checks Payable to: Carmel Clay Schools r VOUCHER 101817 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 �V C 201006 01- 6500 -04 $1,894.22 201006 01- 6500 -05 $2,762.01 201006 01- 6500 -07 $355.18 Voucher Total $5,091.41 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 613/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 201006 $5,011.41 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 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa -ter +i} t i _axe. �.a a r t�. 9 C r a'hx 5�: t *r"r.:P,^"m� r x±c i£}'i°a'n" u". yli trh '`F'} Yryn a''r ''�+r;.'p"��' r -.,;c *?.rrs, w_ l ..0 w. �t. t. 1.�. �"J ��(....��,r.13 ,�y A., 'Pro ;rtn „_..:...c itr n x �::aQC+..+.� +.��'�kacds ,.a. ��i� i.�ra_��'T�+- ?i.��n May 2010 �,NAV.h” ,.'�'4 r,}G� r. F^ y s� F��? ,.y t x 3 y yCh�f i 8'F..h� s" Ir T itK' v t .uz H E 4 .,e u:�nv��C.. Quantit Fuel T1 1 $3,192.27 Fuel T2 1 $3,812.13 Fuel Card TOTAL $7,004.40 Please make checks Payable to: Carmel Clay Schools ;r'OUCHER 105603 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 201006 01- 7500 -02 $844.03 201006 01- 7502 -06 $1,148.96 1 Voucher Total $1,992.99 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 Y 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 6/3/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 201006 $1,992.99 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 1X Date Officer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville May 2010 Quantit Fuel T1 1 $152.37 Fuel T2 1 $94.63 Fuel Card 1 $5.00 TOTAL $252.00 Please make checks Payable to: Carmel Clay Schools Accnunt �0O8 Account name CARME| ENSINEERING KATIE NEW Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Ant Drivr Vohcl [Nomir Kevboard TYPE rump P'od Quantitv Price Amount MAY 18 2010 100 0022 038 5002 0561 083721 ?7? 0-Normal 02 01- UNLEADED 0801l.N@ 2.54O 0N7.Y4 MAY 20 2010 11 :21 0037 008 1068 0408 021460 5 QJurnal 02 01- UNLEADE8 UN0AN s 2.421 Q024.21 MAY ?7 2010 10:36 60T 008 5082 0561 004127 ???????Y?? 0-Norma} 02 01- UNLEADED 00018100 1 1421 0026.39 MAY D 2010 1003 8042 000 2952 0241 026373 ??????NO @'Norma| 02 0!' UNLEAD[D 00812.500 2.42i 0030.%6 MAY 28. 2010 110 0029 008 2338 0562 002624 7004??? O-Norma} 02 Al- UNLEADED 0@0G.n@ 2321 0024,6' MAY 26 20\0 1052 004L 008 1W00 0431 009362 ????r?r??? 0-Norpa| 22 01' UNLEADED 00807.HO 2.61 t 0 018.O8 Usage Total Product 01 UNLEADED 62.400 Gallo� 152.37 152.37 Account #008 Account name CARMEL ENGINEERING Katie NeviIle Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Urivr Vehcl Gdomtr Keyboard Type Pump Prod guanbty Price Amount MAY 06, 2010 13:56 0D1 008 5W82 8561 803294 0-Normal 03 01-uol»adeO 08011.6-00 2.540 0027.46 MAY 10, 2610 12:28 @022 088 1068 0488 828897 0-Normal 03 01-un\eaded 00008.Q0W 2.540 8B28.32 MAY 18 2010 08:12 0812 208 233 8 0562 002253 0-Normal W3 81-unlxuUed 00010.700 2.549 0027.0 MAY 19 2010 12:40 M@25 008 1068 0488 921402 `Handle 03 01-uo}oaded 00008.000 2.549 0000.00 MAY 25 2010 12:18 0025 008 1068 0408 02D07 8-Normal 8J 01-unleaded 80007.300 2.421 8017.67 Usage Total Product 01 unleaded 37.600 Gallon 94.63 94.63 Ve0icle #0431 Date Time p Ant Drivr Vehd 0dnmLr keyboa,d Tvpe Pump Prod Owantity Price Ammunt HAI2O 200 1052 0041 ZVI 1000 0431 009362 Q'Nnmal 82 0L- UREADED 00Q 7.800 141 0818.D8 Usage Total Product 01 UNLEADED 7.800 Gallon 18.88 18.S8 Mileage Total 362 Ending 9362 Traveled 0 MpG CPM Beginning Date Time Tr�n Acnt Drivr Vehd Odomtr Keyboard 7 ype Punp P'od Quantity Price Amo nt 0037 0408 021�60 0�bmal Q2 01- ��E��D Usage Total Product 01 UNLEADED 10.000 Ga]lon 24.21 24.21 Mileage Total Beginning 21460 Ending 21460 Traveled 0 MPG CPM Vehicle #0241 Tiae Tran Acnt Drivr Vohc} Odomtr Kevhoa,d 7 ypo Pump Prod Quantity Price Amnunt 27 20l0 11�&3 0042 &Q6 ZY52 02�1 026J73 ?v?????? 0'Normal Q2 81- UNLEA�ED 00012.�00 2.421 0N30.26 Usage Total Product 01 UNLEADED 12.500 Ga]lon 30.26 30.26 Mileage Total oil llli!lil III Beginning 26373 Ending 26373 Traveled 0 �/PG CPM -Vehicle Tip0408 Date Time Tran Acnt Drivr Vehcl 0domtr b;eyiaoard Type rump Prod Quantity Price Amount MAY 10 2010 12:28 0022 008 1058 0408 020897 0 Normal 03 01- unleaded 00008.000 2.540 0020.32 HAY 19 2010 12:40 0025 008 1066 0408 021402 2- Handle 0:; 01- unleaded 00000.000 a 2.540 0000.00 MAY 25, 2010 12:18 0025 008 1068 0408 021707 0- Normal 03 01- unleaded 00007.'.00 2.421 0011.67 Us Tota1. e 9 1. _�74� Gallon Product 01. unleaded ,99 Mileage Total led �20897 Ending 217: }7 Trave�l.ed 810 t'iF'i� 1:1.t1�9� GF't'i -Vehicle #0561 Date Time Tran Am� Drivr Vehc} [Nnmt ���mrO Type Pump Prod Quantity Qua tity Price Amount Amount mu 06 201W 1 0021 5882 0561 803294 0-Normal 03 Wi�m eaoen 0 MAY Usage Total 11 600 Gallon 29^46 Product 01 unleaded 29.46 Mileage Total 3294 Traveled 0 MPG CPM Beginning 3294 Ending Vehicle #0562 Ti Tram AcoL 0rivr Vehd Odumb Keyboard Type Pump Prod Quantity Price Am Date is, 28�0 0@8:12 0012 W88 23J8 0562 002253 0-Normal 03 91-unleaded mwn�m./w W �.mn 8 Usage Total 10 700 Gallon 27^18 Product 01 unleaded 27.18 Mileage Total 2253 Traveled 0 MPG CPM Beginning 2253 Ending Vehicle #0561 Datp Time Tran Amt Drivr Yehc} Ddomtr Keyboard Type Pumo P�d Quantity Price Amount 0'Normal 02 0l' ��EAD[D U V�1�.�� 2010 10�36 ��9 008 �02 O561 0Q4127 ??????r??? 0-Norma\ O2 01- UNLEAD[D @001Q.90Q 2.42L 0826.�� Usage Total Product 01 UNLE�DED 21.900 Ga]lon 54.33 54.33 Mileage Total Begining 3721 Ending 4127 Traveled 406 MPG 37.24 CPM .0650 n Vehicle #0562 Date 7ime Tr an Amt Drivr Vehcl Udnmtr KeV�ard Type �sp Prod Qua tity Price Amnunt MAY 28 2010 11�2l NO29 008 2JJ8 0562 00262� 0-Nnrmal 82 01' UNLEADED ���0.200 2.�2� ��4.0 Usage Total Product 01 U LE4DED 10.200 Gallon 24.69 24.69 Mileage Total Beginning 2624 Ending 2624 Traveled 0 MPG CPM 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)) 06/01/10 n/a Fuel $252.00 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 Carm I N 4 6033 $190.47 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 0t materials or services itemized thereon for n/a accnt #8 ENG 423140 252.00 which charge is made were ordered and received except 20 Signature (';1v Em's &0V Title Cost distribution ledger classification if claim paid motor vehicle highway fund r LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan May 2010 Quantit Fuel T1 1 $2,648.99 Fuel T2 1 $5,470.98 Fuel Card TOTAL $8,119.97 Please make checks Payable to: Carmel Clay Schools Account #�04 Account name CARVE! STREET DEPT BONNIE CAL\.A Account address 3400 W 131 ST WESTFIELD IN 46074 733-200l 0ato Time Tran Amt Drivr Vehcl Odomtr Keyhoard Type Pump Prod UuantiLy Price Amu nL HAY 16, 2019 0002 0007 004 H05 0236 094275 B-Nonaa] 02 01' UNLEADED 02Q22.00 154Q 0056.64 MAY 17, 2010 1035 0044 004 2640 9454 04508 ?07 0-Normal 03 02- DlESEL Q0004.400 2.584 0Q8H.89 MY 18 2010 0054 00\9 004 5571 0510 089174 Qlomml 02 01- �kEA8ED 00D25.608 2.5 40 0 �0 65.02 MAY 11 201Q 10:40 0023 004 2191 0236 094474 04vmd 02 QL' UNLEADED 2 Ol .018.400 2.540 0Q46.74 my 18 201Q 0t59 SON 004 J 3 0 0584 027519 ???????�T 0-Normd 02 00 UNLEADED D00 3.50 2.540 0Ms.42 MAY 18, 2M@ 1113 0025 004 3900 0584 003900 ??7??"??r 4'MPD 01 0i- UNLEADED 00051900 1540 046.91 MAY 1O 2010 11:35 002 004 5972 0510 110750 0-Nomal 02 01' UNLEADED 00027.ON 2. HO 0R&58 NAY 18 2010 1135 ON3 004 =8 QN7 076497 O-Nnrml 02 01' UNLEADED 00020 AN t 2.540 0250.80 MY 0 2M& 14:32 0143 @04 2364 037 113189 00072 0-Norm l 02 01- UP 1 LEADED 1: 0 C.16.7 S D 2.540 1 2 0N2.42 MAY 0, 2010 1050 0Q69 004 2285 0457 10000 @-Norma\ 02 0i' UNLEADED QN1012 2.2W0 2.540 0271.63 NAY 0, 2018 2t 30 0072 004 5860 0322 104349 0-Normal 02 01' UN. LEAO[U 00023.000 2.540 0058.42 MAY 1Y, 2010 1001 0M5 004 2194 N2J4 825650 04orma\ &2 01- UNl[ABE0 Q0029.200 1 2140 007017 MAY 19. 2010 V16 0059 004 5Q9 0235 019155 8'Normal 02 61' UNLEADED 00023.800 1 2.540 0060.45 MAY 20, 2010 1012 UO27 004 1Q86 0592 095412 ????r????? Q-Normai 04 02' DIESEL 00018.100 1762 0042.75 MAY 20� 2010 10:57 0034 004 1020 0585 089128 0-NormA 22 0- UNiEADED 0002Y.900 2.121 0072.15 MAY 20, 2018 1138 004I 004 JY19 0583 09W738 ???~????r? Q'Vorma\ 82 01- UNL[AUED Q000 400 2.421 0063,91 MAY 20 2010 1409 002 004 2285 059N 0486I0 ????????f 0-Nnrmal 04 02- DIESEL 0 0028.90Q 2.362 0068.26 MhY T 2010 0632 8028 004 278 Q/26 08V82 ???o??T?? 0-Normai 02 0 UNLEADED Z0023 J02 2.4Zl Q057.38 MAY A 2010 0052 0029 004 2L97 091 03171 ???M??v? 0'Nnrma} 03 02' DIESEL 00Q13.080 2.362 0030.7l MAY 2M0 Q21 0047 004 5273 0512 038712 ??051 04o'w0 02 01' UNLEADED 00032100 1421 s 007R.68 MAY 21, 2010 1025 0W57 004 5769 033Q 094671 0 02 01' UNL[AUED 00028.400 1 1421 0N68.76 MAY A 2010 0018 0027 ON 5368 0587 076751 ???!rr???? 04ormol 02 0\' UNLEA; 0081Y.800 2.W-H 9047.94 MAY R. 2010 09M7 �iO30 004 2192 0455 042912 7?????77 8'Norma) 03 02' DlB[L 00030.200 2.362 0071.33 MAY 24. 2010 11:03 0039 004 5571 05i0 009513 5 7705? @-Normul 02 01- UNLEADED 00Q28.600 2.51 0 069 ,24 MAY 24 2§10 1051 Q050 004 2285 0590 840702 0-Norel 04 02' DIESEL 00029.5Q§ 2.362 0069.62 MAY 2t 201@ 0044 8Q2Q 804 547 0234 @82897 ??7????r? Q'Norma} 02 01- UNLEADED 00023 AN 2.421 QN!62 MAY 25. 2010 10:54 0023 004 2636 Nh6 05M80 0-Norma> 04 02' DlESEL COON. 400 2.362 0074.17 MAY 25` 20l0 1128 W033 004 2633 0520 0S7142 0'Mormsl 02 01' UNLEADED 00052AR0 2.421 0L27.83 MY 25 2010 1410 004! 004 5468 0458 02260 Q'Mormal 02 01- UNLEADED 00031.80& 2,421 0Q76.99 MAY it 2010 17:55 0061 004 5860 0322 104584 ?r???????? 00ormol 02 01- UNLEADED Q0020 .80B 1421 8048.42 MAY 26 2010 08:43 00I3 004 2178 0235 01311 0'Norma] 02 0L' UISLEADEU 00016100 2.421 0039.95 MAY 26 2010 0902 0028 004 2191 0422 024282 04oroal 04 02- DIESEL 00030.800 S 2.362 007175 MAY 26, 200 0024 0031 004 3919 0583 091029 N'Norma} 11 01- UNL0DED 00022.000 2.<21 00530, MAY 26, 2810 0904 0032 004 2363 0N! 034154 8'Normal 04 02- DIESEL 0000.000 2.362 1 NO23.62 MAY 26 2010 11;46 0044 004 1086 0592 095237 0'Narmal 04 @2- DlE9EL 00032.000 2.362 0075,58 MAY 26 2010 1047 0052 004 7364 0236 094987 ?7????4? 04ormA 82 01- UNLEADED Q0029 100 7.421 0V1.66 MAY 27 2310 0Y;21 0032 304 21Yi 07J1 04J70 0-Nnrma) GJ 02' D<[S[L 0. 9 0J3.400 2.362 0078.G9 MAY 28, 20\0 09 Is 0818 004 5571 0510 089764 r???r????r O'Narnai 22 Pb UNLEADED 80822.100 2.421 0053.50 MAY 28 2010 09t29 W028 004 2636 0456 055725 05 0-Norma} 04 02- DIESEL 00031.50Q 2.362 t 0074A0 MAY 28. 20N W9�44 0Q21 004 577 2J29 038585 0'Nermo1 Q1 01 UNLEADED 0NO29.000 1421 5 N070,21 MAY 28, 2010 13:45 0036 004 1086 0589 06951B ?517777 0-Normol 02 Ql' UNLEADED 00012.500 2.421 0030,26 Usage Total Product 01 UNLEADED 760.400 Gallon 1877.96 Product 02 [>IESEL 323.200 Gallon 771.03 2648.79 MAY 19, 2010 08:13 0008 004 2285 0590 040500 0- Normal 01 02- diesel 00022.900 2.362 0054.09 MAY 19 2010 10:10 0014 004 1031 0234 092965 '7? ?1 2- Handle 03 01- unleaded 00000.000 8 2.540 0000.00 MAY 19, 2010 12:15 0021 004 5409 0235 019142 0- Normal @3 01- unleaded 00005.000 2.540 0012.70 MAY 19, 2010 12 :19 0022 004 2366 0423 015462 T 0 Normal 01 02 diesel 00034.200 2,162 0030.79 MAY 19, 2010 12 :19 002' 004 5409 0235 019142 77 77 2- handle 03 01- unleaded 00000.100 2.540 0000.25 MAY 19, 2010 12:27 0024 004 2194 0234 025465 7 7 1 2- Handle 03 01- unleaded 00000.000 2.540 0000.00 MAY 19, 2010 12:50 0026 004 2639 0456 055259 77 7717 0- Normal 01 02- diesel 00028.400 2.362 0067.08 MAY 20, 2010 10:14 0010 004 596 0731 042111 Formal 01 02- diesel 00032.500 a 2.362 8 0076.77 2 024044 0- Normal 02 02- diesel 00029,200 2.362 00611.97 MAY 21, 2010 10:22 0007 004 2364 042 MAY 2I, 2010 13 :39 0019 004 1034 0593 024269 0- Normal 01 02- die5el 00022.900 8 2.362 0054.09 MAY 21, 2010 13:49 0020 004 2365 0236 094703 Q- Normal 03 01- unleaded 00023.900 2.421 0051.86 MAY 24, 2010 03:15 0006 004 263' 0539 069382 7 7 77 77 0- Normal 03 01- unleaded 00026.800 2.421 0064.8+3 MAY 25, 2010 131 0010 004 2197 0591 034075 17?' ^?77777 9- Normal 02 02- diesel 00013.600 2.362 0032.12 MAY 25, 1 .019 10:17 0020 004 2179 0592 031727 7777777777 0-Normal 01 02- diesel 00021.400 2.362 0050.55 MAY 25, 2010 12:15 0024 004 3900 0584 087775 0- Normal 03 01- unleaded 00032.100 2.421 n 0077.11 MAY 26, 2010 137:20 0010 004 1020 0595 089326 7 1 0- Normal 03 01- unleaded 00026.000 2.421 0062.95 MAY 26, 2010 07 :27 0011 004 1020 0585 009000 7777 0- Normal 03 01- unleaded 00049.500 2.421 8 0119.94 MAY 26, 2010 09:37 0016 004 1034 0593 022654 7 ?P 0- Normal 02 02- die5el 00028.2430 S 2.362 0066.61 MAY 26, 2010 12:21 0024 004 2285 0590 04 03 09 0-Norma] 01 02- die5el 00027.100 2.362 0064.01 MAY 26, 2010 13 :40 0026 004 5369 0587 077032 T M 777 0- Normal Q.3 01- unleaded 00021.600 8 2.421 t 04352.29 MAY 27, 2010 10:09 0014 004 2 042' 015722 7 ?7 0- Normal 01 0 2 diesel 00030.000 2.:62 0070.8+6 MAY 27, 2010 10:14 0015 004 1 .194 0 331 023456 777777 0- Normal 02 02- diesel 00032.400 2.362 0075.5 MAY 27, 2010 12:15 0023 004 2364 0591 034250 77 0- Normal 02 02- diesel 00011.100 2.362 0026.22 MAY 27, HIO 14:17 0025 004 2235 0319 133670 7777777777 0- Normal 03 01- unleaded 00019.500 2.421 0047.21 MAY 21, 2010 14:49 0027 004 2235 0457 101037 777777777? 0- Normal 03 01- unleaded 00025.700 2.421 0052.22 MAY 27, 2010 15;4; 0070 004 5972 0510 111097 '?77777777? 0- Normal 03 01- unleaded 00027.600 r 2.421 0066.82 MAY 28, 2010 07,26 0003 004 1034 0593 022639 7777777777 0- Normal 02 02- diesel 00024.700 2.362 6057.40 MAY 28, 2010 07 :55 0004 094 533' 0394 009313 777777777? 0- Normal 03 01- unleaded 00027.500 2,421 x 0066.58 MAY 23, 2010 13:21 0010 004 5967 0311 031000 ?7777 ?771? 0- Normal @2 02- diesel 000 8 2,362 0075.58 MAY 30, 2010 11:18 5@05 004 2364 0592 095999 ?777 0- Normal 01 @2- diesel 00028.900 2.352 0069.26 U s e ca e., .T 631:: ra 1 P r C3 J 1_+ l:: 0.1. U ra I r d C• CI 1.:l. 2" 0 n 00 (3,7.. 1 1 c n 3 o .q. Fr (..3 t:. l_t c: t. 0 '2 C:..I. F_;r c.l a 1 1• 0 tS C n 1,: G r_i I 1 C) r! t .1 .1. 4 5470 9,C-4 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount MAY 02 2010 13:14 8004 L104 2285 0234 082126 0-Nonna1 8J 01-unleaded 00028.400 2.5\5 0071.43 MAY 03, 280 10: 54 0814 904 3919 0583 089714 M-Horma� 0J 0l-un}eaded 08015.100 2.515 0037.98 MAY 0J, 20i0 �2�12 0818 00� 2373 0317 03&655 8-Horma} 0\ Q2-diesel 0031.300 2.616 0001,08 MAY 83, 2010 13:11 0020 084 2217 0457 100042 8-Normal WJ 01-unleaded 00021.18N 2.515 0053,07 MAY 03. 2018 13:25 8023 084 2%O5 8590 84H080 8-Mormal 0\ 02-dieso} 0W823.R0M 2.616 &862.26 MAY 05 20\0 0Ri2\ 8013 094 5972 0510 118100 ???????77? 0-Normal 03 Ni-unleaded 00027.600 2.540 0078.0 MAY 85, 2010 09:56 001 004 2029 0731 041846 0-Norm-al 02 02-diesel 88830.108 2.616 0878.74 MAY 05 2010 i0:33 8019 004 2640 029 884321 0-Normal 02 02-diesel 08974.400 2.616 0194.63 MAY 05 2010 13/56 0027 804 2%17 0236 093821 0-Worma1 03 01-unleaded 00031.000 2.541 0078.74 MAY 05 2810 14:45 0029 904 2191 0394 888679 0-Normal 03 01-unleaded 00832.100 2. 5 ,46 9981.53 MAY 05, 2810 14:58 0032 084 1820 0585 998, 7????????? 8-Normal. 03 01-unleaded 00029.800 2.540 9075.69 MAY 06, 2018 89:34 0012 004 5727 8329 037927 0-Normal 03 01-unleaded 08027.100 2.540 0068,83 MAY 06 2010 14:10 0024 084 5489 8235 018815 8-Normal 03 01-unleaded 00024.900 2.548 8063.25 MAY 86, 2010 14:14 0025 084 5769 0330 893586 ?????7???? W-Normal 03 01-uoleadpd 0W023.608 2,540 0W59.94 MAY 87 2010 05:46 0084 864 2192 0457 189271 0-Normal 03 01-unleaded 60020,000 2,540 0059.88 MAY Q7, 2010 13:08 0012 004 5860 0J22 \033 9� H-Normal 83 01-on}eaded 00822.i08 2.540 9056.13 MAY 07 2010 14:58 0018 004 3Y00 0584 003900 0-Normal 03 01-unleaded 00075.300 2.540 0191.26 MAY 074 2010 }5:02 0 021 004 3919 8583 089960 8-Normal R3 01-unleaded 00828.280 2.50 0051.31 MAY 18, 2810 09:58 8817 004 2179 0731 842054 ??????7??? 0-Norma} 82 92-diesel 00026.000 2.584 0067,18 MAY 10, 2818 12:22 0821 004 219 7 0422 823558 8-Norma} 82 02-diesel 00023.400 2.584 0060.47 MAY l& 2810 13:22 0029 004 2194 052, 235896 Q-Normal 81 82-dieel 00031.700 21.584 0081.91 MAY 10. 2010 13:24 0038 004 2364 0575 023531 ?????7???? 8-Normal 02 02-diesel 00035.480 2.584 0091.47 MAY 10 2910 14:36 8033 804 2178 8634 8J02i8 0-Normal W% 02-diesel 8W039.800 2.584 0102.84 MAY 10, 2018 14:41 0035 804 2638 0585 088879 0-Nnrma} 03 81-unleaded 00020,900 2.540 0053.09 MAY 10 2810 14�47 0037 804 26J8 0585 0B&000 �-Normal 03 01-unleaded 00040.0WM 2,540 0101.60 MAY 11 2010 07:42 0007 084 2373 OJl7 8387Y8 M-Hormal M� 02-diesel 000J3,6N0 2.584 0N86.82 MAY l\ 2010 89:87 0012 084 2178 8454 846971 8-Norma} 01 02-diesel 00032.000 2.584 0082.69 MAY 11, 2010 14:21 0826 004 5972 8510 110405 0-Normal 83 01-un\eaded 00025.009 2.548 0063.5W MAY 11. 2010 14:39 0827 004 2364 0457 188459 0-Normal 03 01-unleaded 00016.600 2.540 0042,16 MAY i2, 2010 07:29 0896 004 2285 0,599 940279 0-Normal 81 02-diesel 00027.500 2.584 0871.06 KAY 12, 2010 87:53 0009 004 10 0593 0222Y2 W-Hormal W2 82-die�el N0023.80� 2.584 8061.50 MAY 12 2018 10:10 0013 004 1031 0326 067814 0-Normal 03 01-uoleade0 0003%4.400 2.540 0087.38 HAY l2 2010 14/09 0024 004 2839 0330 073971 N-Norma l 03 81-uoleaded 00029.000 2.540 0073.66 MAY 12, 2010 14:19 0025 084 2178 0592 031348 O-Normal 81 02-dipBe\ 00021.100 2,584 8054.52 MAY 12, 2810 14:27 0827 004 2373 0319 113017 0-Normal 03 81-unleaded 00020.700 2.540 0052.58 MAY 12 2010 23:40 0033 004 5860 0322 104077 7 j? M-Hnrma\ 03 01-un\eaded 00016.000 i 2.549 0048.64 MAY 13. 2010 27:05 0B07 004 5273 0512 030308 ???7?????? 4-MPD 03 01-unleaded 00033.080 2.540 0083.82 MAY 13 2010 14 :33 0025 004 H29 0731 042279 0-Wormal 0\ 82-diesel gW82R.7W0 2.584 0874,16 MAY 13 2010 15:37 0027 004 J919 058.7 0903J1 ????7????? 8-Mnrmal 03 01-unleaded 00028.480 2.540 0072.14 MAY 14, 28L8 07��3 W085 004 10J4 05Y3 022336 0-Normal 01 02-diesel 08015.500 2.584 0040.05 MAY 14 2810 07:44 9806 004 2285 0590 040407 0-Normal 02 02-diesel 00824.1 V 2.584 0662.79 MAY 14 2010 08:45 0009 004 5770 0582 180095 0-Normal 0 01-unleaded 00023.380 2.540 0059.18 MAY 14 2010 1M:32 8012 004 5333 03194 009023 ??7??????7 0-Normal 03 01-unleaded 80032.200 2.500 00R\.79 MAY 14 2010 12/53 0016 004 JY|Y 8520 886976 M-Norma> 83 01-unleaded 00065.800 2.546 8165.10 KkY 17, 2016 08:59 8008 004 2365 0729 800825 0-Normal 01 82-diesel 00054.000 2.584 0139.54 MAY D 2810 18:14 0812 004 2197 0591 033795 Q-Hormal 02 82-diesel 00013.880 2.584 0035.66 MAY D 2010 13:29 0019 804 5727 0329 838235 W-Hormal 03 01-uoleaded 08025.900 2.540 0065.79 MAY I8 2819 07:57 8011 004 1834 0592 031456 W-Normal 01 02-die5e\ 0002600 2.584 8069.25 MAY 18. 2010 12:20 0020 004 2J63 0591 0J3875 0-Normal 02 012-diesel 00009.200 2.362 82121.73 MAY 18, 2010 13:30 0026 004 5769 8339 094305 0-Normal 03 01-uo}eadnd 08626.008 2.540 0866.04 MAY 19, 2810 0818 W807 004 1034 9 5Y 022047 0-Normal. 02 0 00021,200 2.362 8950.W7 VOUCHER NO. WAR NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,119.9 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 -2D(p F 42- 314.00 $4,687.80 hereby certify that the attached invoice(s), or 2201 Zo I o o& 42- 313.00 $3,432.17 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FVday ne 04, 2010 Street Commissi n r ec; 111 Jit 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)) 06/01/10 $4,687.80 06/01/10 $3,432.17 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 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 -Communication Dept. Janet Arnone May 2010 Quantit Fuel T1 1 $239.54 Fuel T2 1 $37.22 Fuel Card TOTAL $27 Please make checks Payable to: Carmel Clay Schools -A r P CA A C -1 r". 4 11 -.1 1: !P "'V I=: "an: iM —71 -:-1 C 4 '1:1 lb r7D rlz r CD -1 r- 4 .;V C. ,nay C5.1 CD 025 1 4-1 L:L Cl M; riJ C6 rG, I.LL, I.Sol Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Ran Aut 8rivr Vehc) 0domtr Keyboard Type Pump Prod Quantity Price Amount MAN 83 2010 14:48 0025 006 1024 0334 107131 0-Normal 03 01-unleaded 00014.800 2.515 0837.22 Usage Total Product 01 unleaded 14.800 Gallon 37.22 37.22 Vehicle #0334 Date Time Trao Amt Drivr Veh l 0domtr Keyboard Type Pump Prod Quantity Price Amount MAY 03 2010 14:48 0025 006 1024 0334 107131 &'Kurmo} 03 01-unleaded 00014.800 2.515 0037.22 Usage Total Product 01 unleaded 14.800 Gallon 37.22 Is 37.22 Mileage Total Beginning 107131 Ending 107 131 Traveled 0 MPG f M Vehicle #0476 Uate lime Tran hcnt Drivr Vekcl 0dooLr �evboard Type Pump P,ad Quantity Price �munt \6�57 0060 �J05 UNL[ADED ��20.4N0 0049.3Y Usage Total Product 01 UNLEA�ED 2D.400 Gallon 49.39 49.39 Mileage Tota] Endin� 993214 Traveled 0 �PG CPM Ueg�nn�ng Vehicle #0334 Date Time Ran Acnt Drivr Vehc\ Udomtr Keyboard Type Pump Prod Quantitv Price Amount MY 26, 2M0 0038 00J3 1024 0334 107353 0-Noroal 02 01- UNLEADED 000!4.500 2.421 QQ35.�0 Usage Total Product 01 UNLEADED 14.500 Gallon 35.10 35.10 Mileage Total Beginning 1m CO-1 353 Ending 107353 Traveled 0 MPG CP Vehi/�le #0516 Dote Tim» pan Ant Drivr Vehc} Odomtr Keyherd Type Pump Prod Quantity Price Anoup t MAY 2Q 2010 11:23 003 Ro 1002 05\6 048901 0-Norma| 01 W UNLEADED 00020183 1421 0048.90 MAY 20 2010 11:27 0142 006 1082 0516 049202 ??????v??? Q-Normh 0L 61' UREADED 000B.400 1421 004637 Usage Total Product 01 U14LEADE0 39.620 Gallon 95.87 95.87 Mileage Total Beginning 48901 Ending 49202 Traveled 701 MPG 15.51 CPM .1560 Vehicle #0517 Dote Time Ton Amt Drivr Vehcl Odomtr Kpvboard Type Pump Prod Quantity Price Amount "J D 2010 0:03 IM2 006 5473 05D 022952 W?????? 0'Norsal 01 81' UNLEADED 00023.000 2.541 0059.0 Usage Total Product 01 UILEADED 23,300 Gallon 59,18 59.18 Mileage Total Beginning 22952 Ending 22952 Traveled 0 MPG CPM VOUCHER NO. WAR NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $276.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010 -06 42- 314.00 $276.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 04, 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)) 06/01/10 I 2010 -06 I I $276.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer r Carmel Clay Schools ELI 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad minstration Dept. Jim Spelbring May 2010 Quantit Fuel T1 1 $154.79 Fuel T2 Fuel Card TOTAL $154.79 Please make checks Payable to: Carmel Clay Schools n Lr=�� L1 JUN 0 7 2010 BY Account #011 Account name ADMINlSTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 WE Time Ton ANY Drivr Yet! Ddnmtr Keyboard Type Pup Pod Quantity Frice Amount W 19 2010 0V45 0033 011 234Q Q399 21 7663 77 1No�al 02 01' UREADED 00015.000 1 200 OO810 MY 21 0059 00J1 QU 2453 0J97 077793 777�40 0'Normal 82 0L' HLEADED 00Qi6200 2.421 5 0070 .98 NY 27. 2010 00 57 QN0 01| 2NO 0399 037923 704777 0'Nomal 02 81- Ui r 320lY.6600 2.421 0047.45 MAY 28. 2M0 1043 PUS 0L1 5929 O39O Q85842 ???7??7??? 011rmal 01 01- UNLEADED Q00L2180 1421 NO3Q.26 Usage Total Product 01 UNLEADED 63.200 Gallon 154.79 Vehicle #0397 Dote Time Trao Am� Type Orivr Yehcl Odom�r Keyhoard Pmnp Prod Ouantity Price Amu n� 21, 2010 W92 5Y Usage Total 16 1Q0 G llon 38 98 Product 01 UNLEADED a 38.98 Mileage Total Ending 77793 Beginn�ng Vehicle #0398 0a� Time Tran Am� Drivr Vehci [Nomtr Keyhmard Type Pum� P�� Quantity Price Amn nL MAY 28, 2018 D �4 J 00J5 011 5�� 03YO 085842 0-Norma\ 01 0�' UNL{��D �012.�� 2.421 0030.26 Usage Total UNLEADED 12 500 Ga]lon 30,26 Product �l 30.26 Mileage Total Ending 85842 Beginn�ng u� Vehicle #0399 Dato Time Tran AcnT Drivr Vehd 0domtr Kevboard T,;e �sp Prod QuantiLy Price Amou L \9 201Q 0Y�45 0QJ3 0�1 2310 039 �J663 0-Normal §2 01' ��E��D ��15.0Q0 2.5�0 083O.\8 MAY 27 2010 07�57 Q020 0�1 2340 039� 037923 0'Nu,mal Q2 0\' UNLEADED 00Q19.680 2.42l 0047.45 Usage Total Product 01 UNLEADED 34.6�0 Gallon S5.55 85.55 Mileage Total Ending 37923 Traveled 260 MPG 13.26 CPM .1825 Beginn�ng VOUCHER NO. WARRANT NO. ALLOWED 20 Carinel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $154.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 2010 -06 I 42- 314.00 1 $154.79 I hereby certify that the attached invoice(s), or 1 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, June 07, 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)) 06/01110 2010 -06 $154.79 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. L Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart May 2010 Quantit Fuel T1 1 $321.32 Fuel T2 1 $120.86 Fuel Card TOTAL $442.18 Pfease make checks Payable to: Carmel Clay Schools f S 4 X A,, Acc�unt #�07 Account name DOCS LISA STEWART Account address 1 Civic Souare Carme] 571-2418 Date 7ime Tran Acot Drivr Vehci Odom Lr Wboard Type Wp Prod OyantiLy Price Amount MAY 17, 2010 14 11 0037 007 2296 0507 027436 Q'Norma} 82 01- UNLEADED 0000100 2140 0033.Z7 MAY 19 2010 07 14 00)9 007 1005 0405 066491 ?r???????? 2-Handl* 01 Q1' 00OKN@ 1 2.90 0NO.00 MAY 19 2018 0706 0NIQ 007 10Q5 0405 0664Y1 0'Nosai 02 01' WADED 60011100 2140 OD7.94 H"i. LY 20 10 1J,46 OQ53 007 5120 0 406 82060- 04orma| 02 81- UNLEA15 7 00013.100 ?.540 0033.27 MAY h. 2010 1219 0041 007 J947 0632 009932 0-Normal 02 01- it E A QED 0 019.600 2.42! R, 0 47.45 MAY 24, 2010 10;0 0035 N§7 2ND2 N401 026293 7747??7 0'Nurma\ 02 01- Uk I�DED 00012.900 s 2.421 0031.23 MAY 25. 20L8 100S 0021 007 2360 0JB9 066852 77=77 0 01 UNLEAD[D 000003 2.421 �25.90 MAY 27 027 2010 11:19 0043 22E6 0509 0Z7755 ???????7? 0-Normsi 02 01' UNLEADED 0O013.400 2.421 0032.44 MAY 27 D318 1159 0051 007 394J 0336 051677 =W? 0-Normal 02 0L' UNLEADED 025.100 2.421 0,060.77 r, A 282010 14:24 0039 007 5i2O 2006 02H99 0-Nnmel 02 0i- UNLB0ED 0 �Z 0 Cr 2.42l 1 0029.05 Usage Total Product 01 UNLEADED 130.9OO Gallon 321.32 32l.3Z TA, Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time 7ran Amt 8riwr Wl 0domtr Keyboard Type Pump Prod Quantity Price AmouoL MY 10 W 0904 WMN 007 1023 0387 826207 8-Nnnna} 03 01-unleaded 00612.900 2.549 0030.48 MAY 18, 2810 10:35 0817 007 2368 0389 066460 8-Norma\ 03 Nl-unleaded 00009.500 2.540 0024.13 MAY 19, 28i0 09:37 0811 807 1023 0J87 026518 8-Normal 83 01-unleade4 00813.500 2.540 0834.29 MAY 26, 2010 09:43 8818 007 1023 0387 026784 0-Normal 83 01-unleaded 011013.200 7.421 0031.96 Usage Total Product 01 unleaded 48.200 Gallon 120,86 120.86 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools n IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $442.18 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2010 -06 42- 314.00 $120.86 1 hereby certify that the attached invoice(s), or 1192 2010 -06 42- 314.00 $321.32 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 Fr day, June 04, 2010 Director CS I 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)) 06/01/10 2010 -06 Fuel T2 $120.86 06/01/10 2010 -06 Fuel T1 $321.32 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