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187612 07/20/2010
a CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 4 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENNTT 0 1 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $49,871.73 5201 E MAIN ST CHECK NUMBER: 187612 CARMEL IN 46033 CHECK DATE: 7/2012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2010 -07 8,732.99 GASOLINE POLICE 1110 4231400 2010 -071 16,515.82 GASOLINE POLICE 1115 4231400 2010 -071 400.37 GASOLINE -COMM CENTER 1120 4231300 2010 -071 3,950.11 DIESEL FUEL -FIRE 1120 4231400 2010 -071 1,370.19 GASOLINE -FIRE 1120 4239099 2010 -071 5.00 CARDS -FIRE 1125 4231400 2010 -071 1,544.23 GASOLINE -PARKS 1192 4231400 2010 -071 689.49 GASOLINE -COMM SERVICE 1205 4231400 2010 -071 124.74 GASOLINE ADMINISTRTN 2200 4231400 2010 -071 241.00 GASOLINE ENGINEERING 2201 4231300 2010 -071 4,138.58 DIESEL FUEL STREET 2201 4231400 2010 -071 4,544.71 GASOLINE STREET 601 5023990 2010 -071 5,717.41 FUEL UTILITIES -�4 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MEN�TT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN S7 CHECK AMOUNT: $49,871.73 CHECK NUMBER: 187612 CARMEL IN 46033 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2010 -071 1,897.09 FUEL UTILITIES LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville July 2010 Quantit Fuel T1 1 $73.60 Fuel T2 1 $167.40 Fuel Card TOTAL $241.00 Please make checks Payable to: Carmel Clay Schools Account #008 AcC:ount name CARM EL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tron Acnt Drivr Vehcl Ddomtr Veyboard Type Pump Prod Quaobty Price Amount JUN 11 2010 0Y;40 0@07 008 1068 0408 822341 8-Norma} 03 8\-un\eaded M05.300 2.322 0012.31 JUN 14, 2010 18;26 0013 008 23J8 0562 002972 8-�rmal O3 0 1-un}eod d 00010.800 2.322 0 0 25.08 JUN 22. 2018 �11 8024 008 2952 024\ 02660J 0-Normal 03 0�'uoleadeO W00\B.J00 2.322 0823.92 14:11 JUN 2 2010 89:47 0W05 088 2338 0562 003JJ9 ???7?????? 8-Ho/ma1 0J 8\-uoleaded 000U.400 2.45N 0827.93 JUN 28, 2&18 08�52 N01i 008 489� 8567 0-Normal 0J 61- 00022.800 2.450 0855.86 JUN 28 2010 09.07 0013 000 1OAR 0408 822547 0��rma} B3 01'uo}eoded 00W09.100 2.450 0022.J0 Usage Total Product 01 unleaded 69.700 Gallon 167.40 16 7.40 Account name CAnHEL EAWK|EF71I"13 VAT lE PTA)l Account address 1 CIVIC SQUARE [ARM 571-2412 [ate Time T'an 4cot Dri,r Vdci Odoptr yesboard Tye Pup pod With Price Amount JUN 18. 20l0 1142 BOB 008 5H2 Q56! 30545 7477?7 KNornol 02 @1- ONL[AD[U 08M0180 2.J22 A 0025.0B JUN 21 20L0 N8:33 0212 008 7952 040 009681 0077 @-Vorpal 02 01' UNLEADED 00000.10 2.450 H21.3Z MN 20 INQ 1512 085 008 5082 0561 004933 7M?? 0-Normal 02 0L' UNLEADED 00011.100 2.450 0017.28 Usage Total Projuct 01 UNLFADED ::::Q.600 Do! 7op T,60 Vehicle #0567 Date Time Tram Acnt Drivr Veh Odumtr Keyboard Type pump Prod Quantity price Amount JUN�8, 2010 Os-.5? 52 0011 B 4894 0567 B�mrmo} 0J 91-unleaded U�uz.uw z.me 0055.86 Usage Total 22 800 Gallon 55^86 Product 01 unleaded 5 5.86 Vehicle #0562 Ye Date Date Time Tran Amt Do kl Odomtr Keyhaard lye pmp Pmd 0ua b� Prie Aunt 2 0B JUN 14 2011 1116 6 00L3 808 2338 0562 W72 W-brmal 83 01-un\eaded ��j1'�0 2 NO2 33 JUN 2J 2010 0047 0005 008 2338 0562 0W3339 ?=9n 0-Horma! 03 N1-un)eaded U@m� .�oa Usage Total 22 200 Gallon 53 01 Product 01 unleaded 53.01 Mileag Total Beginn 2972 Ending 3339 Traveled 367 MPG 32.19 CPM .0761 Vehicle #0241 Date Time Tran �nt Ddv, Yxhd Udomtr �y�mrd Type ��p Prod &ua tity Price Amount JUN22, 28\0 14. 0W24 008 2952 0,241 026603 0-Hormal 83 01-unleade8 @0@10.30V 21.322 mmz�.�� Usage Total 10 300 Gallon 23^92 Product 01 unleaded 23.92 Mileage Total 26603 Traveled 0 MPG CPM 7?.???? Beginning 26603 Ending Vehicle Date Ti�� Tran Acnt Drivr Vekc� Odm"tr Ke�board T�pe rupn F�ad §uant�t� Pr�cn 4anunt 01' UNL Usage Total Product 01 U�LE�DFD Mileage Total P Beg i nning Vehicle #0408 Date Time Tran Amt Drivr Vehol Udomtr Keyboard Type Pump Prod Quantity Price Amount JUN 1{ 200 09:40 0007 008 1066 8408 02��1 0-Norma} 03 01-uo}eaded 00005.300 2.J22 0012. JUN 28, 2010 89:07 081 008 1068 8408 022 0-Normal 03 01-unleaded 00009.100 2.450 0022.30 Usage Total Product 01 unleaded 14.400 Gallon 34.61 34.61 Mileage Total Beginning 22341 Ending 22547 Traveled 206 MPG 22.63 CPM .1082 Vehicle �0�61 Date Time Tran Ao`� Dri,r �phcl [Ncmtr Ke,board ry�e Py�p PmJ Quaotity Price A�ou t JUN 18` 2N10 1 2 2C, L7, 4 933 r�?�??r??? �'Norpa} 0I 0�' UVi[4DED QQ011.10O 2.�50 ��7.20 Usage Total Produc� 01 U�LE�DED 21,9�Q Gallon 57.28 Mileage Tota] Beginning 4545 Endirg 493� Tra`e|e'� 388 �iPG 34.�5 CP� ,0701 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)) 07/01/10 n/a Fuel $241.00 $241 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 Carmel, IN 46033 $241.00 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 $241.00 which charge is made were ordered and received except Io 20 Sig at �i U' C he r Cost distribution ledger classification if Title claim paid motor vehicle highway fund A,. V "a Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa July 2010 Quantit Fuel T1 1 $2,983.46 Fuel T2 1 $4,631.04 Fuel Card TOTAL $7,614.50 Please make checks Payable to: Carmel Clay Schools VOUCHER 105833 WARRANT ALLOWED i �r 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 I NV ACCT AMOUNT Audit Trail Code 2010071 01- 7500 -02 $433.51 2010071 01- 7502 -06 $1,463.58 1 `I Voucher Total $1,897.09 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 f> An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by wham, 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 7/12/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 2010071 $1,897.09 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 p 5- 11- 10 -1.6 Date Officer ;I LA Carmel Clay Schools J 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa July 2010 '1�'�.3reir.,t�'3i.4+�.�r3t?: H�.�..�£. ':n�u`�,.';i�,4.., �r�.ft'C"1�iPk4;3w" F '3r.,,>rt�t,.:;.i..�..3:s' '•.a!' Quantit Fuel T1 1 $2,983.46 Fuel T2 1 $4,631.04 Fuel Card TOTAL $7,614.50 Please make checks Payable to: Carmel Clay Schools VOUCHER 102227 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 2010071 01- 6500 -04 $2,123.11 2010071 01- 6500 -05 $3,072.37 2010071 01- 6500 -07 $521.93 n\ n Voucher Total $5,717.41 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 7/12/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 2010071 $5,717.41 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel TR V T. )T V Account #9 Parks Dept. JUL 2 ?010 Paula Schlemmer BY: July 2010 Quantit Fuel T1 1 $562.31 Fuel T2 1 $981.92 Fuel Card TOTAL $1,544.23 Please make checks Payable to: Carmel Clay Schools Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Date Time Tram Amt Drivr Yehol Udnmtr Keyboard Type Pump Prod Quantity Price Amount JUN 01. 2018 16:58 HIS 009 3454 0611 015952 0-Norma} 03 01-unleaded 00009.008 2.421 0021.79 JUN 02 2010 08:04 0006 009 2514 0615 00608 0-Normal 03 01-un}eaded 00020.200 2.421 0048.90 JUN 03, 2810 11:55 0816 009 1090 0616 811835 0-Normal 0 @!-unleaded 00047.000 2.421 0113.79 JUN 03 2 12:26 0017 009 2154 0139 086994 0-Norma} 03 01-unleaded 00022.100 2.42\ 0053.50 JUN 03, 2010 13:07 0B21 009 2186 0614 0204 9 W-Normal 03 01-unleaded 00029.5W0 2.421 0B71.42 JUN 04 2010 11:21 0805 009 1092 0559 M4631 8-Norma} 03 01-onieadpd 00026.888 2.421 0864.88 JUN 08 2010 07:32 0001 009 2 0613 800000 0-1-4 0J 01-unleaded 00002.000 2.322 0004.64 JUN 11 2010 13:14 0015 009 2186 0614 020651 0-Norma} 03 01-unleaded 00825.400 2.322 0058.98 JUN 14 2010 88:58 0006 009 2154 03J9 087265 0-Norma} 0 01-unleaded 08022.500 2. 0052.25 JUN 15 2018 11:3\ 00l2 009 2397 0615 013863 0-Hormal 0J 01-unleaded 00027.180 2.322 0062.93 JUN 15, 2010 1J:09 0028 809 2652 0611 016072 0-Normal 03 01-un\xadeU 00008.800 2.322 0020.4. JUN 21 20l0 14:06 00D 809 2154 0J39 087522 0-Normal 0 01-unleaded 00021.100 2.322 0048.99 JUN 2J 2010 09:16 0002 009 2148 0613 025203 0-Normal 03 01-unleaded 00028.300 2.458 8069.34 JUN 24 2010 06:47 8001 809 1092 0619 814652 0-Norma} 0 01-unleaded 00028.000 2.450 0868.60 JUN 24 2010 06:51 00R2 009 2186 0614 020904 0'Nurma} 83 0l'uo}eaded 80033.000 2.450 0080.85 JUN 24, 2010 07:85 0804 009 J4J0 0565 079871 8-Normal 03 01-uoleaded 08012.080 2.450 0029.40 JUN 29 2010 09:46 0012 009 2186 0614 000000 0-Normal 83 01-unleaded 00022.800 2.450 0055.86 JUN 29 2010 15:14 8025 009 2154 0339 087787 0-Normal 83 01-unleaded 00022.600 2.450 8055.37 Usage Total Product 01 unleaded 408.200 Gallon 981.92 981.92 TF 0111Y����T� 1 0!0 0 Account naw P4PK3 FAULA SCHLR| Account address 1411 E Q6 3TFE[T CARV[L.IN 46W�!� 573-402`!� Date Tire pan Amt Driv, Vshcl Odont' Wbna'd rvo» Po"p Prod @004ty Prim ^pnunt JUN 16. 2W0 0R03 0M4 009 1085 0612 030036 ?????????T 0-Ncnnal 82 01' M[A@ED OBO1r.100 2.322 0039.71 JUN 16, 28LQ 0904 0QL7 209 21 0563 043164 T" ?77 P'Nar°al 02 SL' [NL[M HQ2Q.90D 2.322 A 8048.53 JUN D. 200 0700 0012 809 BY 0613 000000 7777 M�rnal 82 O\' 0&EADED 000 0 2.J00 2.727 s 0 01075.34 JUN 8, 2Q10 1109 0010 029 530 W565 *79604 ?"?77777 @-Narml 02 0P UNLEADED 800I6.HO 2.12 OM7.15 JUH 21, W W24 0 00 @09 2670 M09 006S5Y ?=77 D'tsraal 02 Q1' UNHADED 00M0.40 2.7Z2 ON, 1 .5 JUN 21. Z0N 1I:40 0D23 QQY W M12 ON151 7 Mural 02 OP MADED MQ011.7@ 1322 CON, 17 JUN A W 11:15 Q023 009 2L4O 0615 Q14Q17 ???r?7?7 Q-Narnal 32 Ql' 0&EADED 0000.100 2.450 00A1.90 J0A 21 2012 300 0026 009 1090 0616 012545 W 5751 7 5 Mum 02 UyLEADE1 ON20 J00 2.50 Q859.54 RN 23 200 14;24 OM 009 1092 0559 000OO r?44?7 Q'Xor,al Q: 00 Q NIL [AD[D 0 0 32 Q@ 2t450 0071.79 JUN 21 2010 it 55 QMU 009 3432 0565 07977` 1774710 0-*orna} 02 01- UNLFADED 'tQ0 D0 2.450 C 0, 4 6.80 JUN 28, 7810 1110 QQJ 009 3797 0558 N3814 00oroa} 02 Ql- UNL[ AD EU 00016.400 2.450 @040,1D JUN 30, 2010 08,0; 0089 009 1089 8612 030340 ?????r?r?? 0-Normal 02 @L' UNLEADED 00017.20W 2.450 004224 JUN 30. W 1414 0D29 009 186 3614 021193 Q'Nzmal 02' 01- UNL[ADED 00031.800 2.450 0977.;! Usage Total Product 01 E4DED 600 Ga]]on s 262.31 ux�u,/'�� h^ \J L 2 BY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/10 2010 -071 Gasoline 1,544.23 Total 1,544.23 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 1,544.23 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -071 4231400 1,544.23 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 15 -Jul 2010 Signature 1,544.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson July 2010 Quantit Fuel T1 1 $8,906.55 Fuel T2 1 $7,609.27 Fuel Card TOTAL $16,515.82 Please make checks Payable to: Carmel Clay Schools t.A s Carmel Clay Schools 5201 E. Main Street Invoice 2010 -07 Carmel, Indiana 46033 Date 6/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson June 2010 Quantit Fuel T1 1 $8,732.99 Fuel T2 Fuel Card TOTAL $8,732.99 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 ATT: Sue Ardaiolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/15/10 2010 -07 monthly payment 8,732.99 711110 2010 -071 monthly payment 16,515.82 Total 25,248.81 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carr.'el Clay Schools IN SUM OF 5201 E. Main Street Carmel, IN 46033 ATTN: Sue Ardaiolo 25,248.81 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 2010 -07 314 8,732.99 bill(s) is (are) true and correct and that the 1110 2010 -071 314 16,515.82 materials or services itemized thereon for which charge is made were ordered and received except July 13 20 10 A '�A� -b 'a A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring July 2010 Quantity Fuel T1 1 $124.74 Fuel T2 Fuel Card TOTAL $124.74 Please make checks Payable to: Carmel Clay Schools D Q JUL 19 2010 By �ccount ��11 Account name ADwINT5TRATION J7N SPELBRUG Account address 1 CIVIC SGUARE UR|'EL W 5�1-746� Data Tioe Ton 4M Drivr Yehc} Odontr Koboarc Tqe Pupc Fr:d Qua tit/ Price Amount JUU 18 M0 0MD 0010 N11 2453 0397 0786@0 777"?"7 D'NormY 02 OP UR[ADED WO, NO 1 2.3Z2 �4�4� 7-- JUN 22. 2O1D 1@04 0018 811 2340 0399 038600 ???77 Morph 02 RL UNLEuDED Q@QQ6.u00 2.322 JUN 25' 2010 0ql 0016 W1 W 8J9D MOT 770777 Q NcrM) 01 W ML[ADED 0Q012100 14!N 044510�-- JU� 26. 201� 16,32 0020 Oil 1954 rr?? 047 r" Q Norpai 02 01 UNLEADED 0001 2.450 0031.85 Usage Tota� Product 01 UNCFAUE0 52.700 3Sllon 124,7;. 12 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $124.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2010 -071 I 42- 314.00 I $124.74 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, July 16, 2010 i� Director, Administratio 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)) 07/01/10 2010 -071 $124.74 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 Acccunt Hccount name COWU�VICKTIONS JAMT QRAOME Account addrFss 31 1ST W [PRMEL INZ 5 71-2586 Dote Time Trao Acot Drivr Vehd Moot Ksytoarj Typo Pxr; F'd Qua:titv Price Amount JiN it 2010 1504 0029 006 5473 0517 000001 ?4?7?77?? M�mal Q1 M' UNLEADED 0NO22.20 202 SUM HN it 2010 15,40 0017 806 1082 0516 050009 0 Worna\ 01 @L- UNLEADED 20019.W 172 0 N E21 JUN 21, 2010 1319 005 006 1024 0334 137557 ?U???77 N-Nare} Q| @1' ME4D[D @0013162 2.322 0032.84 JUH 21 2Q1Q 08,51 0012 OOL 5005 206 100013 1 7 1 777 24ya) 02 01' UNLEADED 02023SO0 2.322 s C253.87 JUN 23. 2010 &34 0032 006 1082 0516 050298 7?77 &-hcraA 01 01' U Nt -[AD[D 0 0 019.i e 2.45Q 004,-�-.20 JUN 28. 2010 12Q9 OF! E06 LQ32 05L6 050197 ?wrrTr C49rrA 01 0 U*LEA[ED 00019300 14N s 0041.27 JUN 28. 2010 1131 M ON 5473 000 QQl746 ???7??T?7 Q'Nsrna| K 02' DIESEL 80029.800 1362 0068.50 JUN 29. 7010 1125 ON! 006 5477 0517 023M 7 7 5 r'"7 O'k�n"A 01 01' ML[W0 COMM �00 0052.u3 Usage Total Product 01 W!LF4DED 139.600 Gallon Prodict 32 DIEEEL 29.000 GalWn s 434.17 Vehicl� #0630 Da�e Tipe Trao 4o`t 5'iv' Vehd Odumtr �e`hoard Typo p prc� Cuantity r~ice F, fl. JUN 28 2810 1�31 Q03� Q06 5u73 063D D027�� ?'�?7�???` Q'Ncmml 0� Q2- Cl[�EL �0829.0@0 2.T62 0�68.5@ Usage Total Product 02 DTESEL 27.0�� Mileage Total Beginning 274� End�n� 27o� Tr�-ele'� ��G V�hicle #0476 Date Tioe Tran Acnt Driv' «ehcl Cdortr xe/boa'� r�pe Pu�c Prcd �:antitv Pric� ��ouct JUN 22 �010 08��1 0012 Q06 5J85 047� 1000L3 �'Nora�} �Z 01' JNL[�CE� 0Q��3.�� 2.�22 085J.87 Usage Total 5 Mileage Tot�l 8eginnin� 10�013 Ending 1��01� T~a`sled 0 ��E CPM Vehicl� ��334 Dat» Tipe Tra» �o`t 5ri�' Yehd Udont' «ebna'd TvPe rur� Prod �ya"t�b Pri�e �mount JUN 2L 20Q D�kR �O5 �6 1�� 0��� 1�75�� `?rr~??� O'Normd O� 51' U»LEADED ��13.RQQ 2.722 a 00 Usage Total Produrt 01 L��-F��En 13 .2�� Cal lcr s ��.�4 a 32.04 Mileag� Total Beginning L075�7 �nding 10 MAIM 61 i SHMIR99MIL IMMUNE` 11 1 Vehicle ¥0506 Date Tipe 7rso fcpt Prim Vehcl 0dnmtr Ievboard r,pe p P':d Q'Ootitv prKe Apm:nt JUN 1Y. 2010 l5:40 00\7 006 1062 0516 050009 777777 0-Na 1' U A1 [D 0001 t- 3346.21 JUw 23, 200 14/34 Q032 006 1Q82 052 0098 7 D'worpal 01 O1- LEERED 0N19.1Q0 o 14H 0046 1, JUN 28 M 12:29 0031 HE 1OR2 0516 053132 7~???~ Q-kryal 01 2 UN-EA[EG 20011300 1450 0048.27 Usage Total prAuct 01 UNLEADEn 59,710 Gallcn 1 a1.28 1�1.�� Mileage Total peninnirg 5000P T,`diny 501p2 -'avilet i83 ME 4,71 r7v Vehicle #0517 Date Time Ton AcnL 9rivr Vnhcl Odomtr keyboa`d T/pe Pump Prod 8oantity Price Wouot JUN 16, 2M0 1424 005 106 5P3 057 !ON ????????T 0-Normal 01 01' ��[ADEy 0. 002 2.5"; 2.32Z 005:.25 JUN 21 2Q1d 1g:25 0021 206 5 2517 023574 ?V7771117 C-Mb'nd 01 01' BLE4DED 00021.WJ 2.450 o 00043 Usage Total Product 01 UA-EADFO A7.900 Fa!lon 15a,�3 Means Total Beginnin� 1 End inn 07574 Tr2vslad :7773 HOC 101.5 CPM .0022 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $400.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010 -071 42- 314.00 $400.37 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 Wednesday, July 14, 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)) 07/01/10 I 2010 -071 I I $400.37 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 LA 1 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan July 2010 Quantit Fuel T1 1 $2,017.98 Fuel T2 1 $6,665.31 Fuel Card TOTAL $8,683.29 Please make checks Payable to: Carmel Clay Schools I r/ �Cnuavt Account naTE a CARNEk. RTREITT DEPT GDNH T E CA A Account 3400 W 131 TT 4= IN WOW; 753-20Y. Data TV Yu ANt D 111 VeY Gdmt Whud T Fm Fwd Frica Apouit AN 11 2M1 WO NN 004 206 04H 55061 ?77 O6m;V 04 02- DIESEL BOOK, 100 1 2,312 1 0075.32 AN 17, 2HR 1 01 2' +1 L L. 01 0 c 2_6 s' 1 7 10 _7 Wvwd 04 BY IIHEL CURW 2,12 ov 1 -L 5 AN 17. NIG 1423 005 004 194 051 2598? 7?r??7?7 04010 @4 02- DIESEL 00@1300 1 1362 N50,55 j% 1& 2110 MW ON2 004 3720 OH4 OSK75 ?"mylw 04and 02 Ok UNLEADED CO LL NO 1 2.02 1 OMV;1� AN 10. 2NO 0015 3333 004 _WO OW 001900 777077 INVOI 01 01- UNLEADED NN0100 1 TTK 1 !J'?: AN 10, 2NO Q@3 SM7 004 2W ?51 __r 1 7 009031 24 02- DIEHL NNOW 1 2,14 1 ON! S-* MN X 2NO 1420 OON 004 256 OR3 01067 n 777 1 7 1100 03 02 DIESEL NON, 100 S 1,362 1 0071. 10: RN 21 2012 07; 33 W 004 206 04M 0594R WHOWN PAW 04 02- DIESEL %,t 7: 4 00. a —AN 1 ON 2. H. AN 22• 2010 10:37 @ME 004 2H5 CA! 046593 ???7?? 0 t" c, F a 02- DIESEL 00026,400 1 2,490 1 Jh5A7 AN 2L THO WN 0039 00 1086 0 N1327 r?Tv?w Worm& 02 0 P UREADED RON 1@0 5 2122 1 0045A: AN 2, 2110 Mill OM8 ODE 2W OKO 087W6 ?T?U??r 04NYI 02 UNLEADED 0006L 530 1 2, A. 51 201 !h. 2, 9 RN 21 2010 11:09 ON! ON NOE OW 060514 7?7??V? 44PD 22 01 UNLEADED @0016100 1 ?A50 1 2 V 1 A RN 21 2NO 1140 ON2 004 3TO@ OW OBNO• 7?rV?7 hNnal 01 'it UNLEADED BU No 200 1 0 N2 A AN 21 W 14:04 ONO 004 H32 0311 1IM77 ?W7 PANmal 02 00 UNLEADED COMTKI 1450 1 COU 7 JUN 24, 2M0 it H 004 004 Af7 ofl 03254 ?7 NNUSA 03 K DIESEL N1 41H 1 102 5 10330 MN 241 2MO 00_. •4 13 0117 03151 I 0 N 7 j. 7 �j_ :000 1 2:-.62 20 2 12 AN 2& --1 MY O•5 004 2191 0454 0 7?u7? 2 03 02 DIEHL ON2L NO :362 1 3064,16 AN 25, NIO ON 08 ON6 024 M33 016 05137 ?M7707 24upal 04 22- DIESEL HOW 800 5 2,02 1 007TY AN 21 W 1113 DON 00; 5571 0510 001075 ?77??'?7 O-Nund 02 M- UKEW&D CON! 100 t VM 1 00 A, 66 NN 25. 2NO 10 H ON! 004 560 002 10476 ?KWW" 04=6 22 BY WEADED 0001100 1 LL50 1 U51 4 5 NN 21 2NO 0021 5318 ON 2773 0236 096043 WNGUA 02 BY UNLEADED NON .420 1 1452 0064,61' AN 20. N10 0057 0022 @0 2194 030 WE% 007 94 02 0 0 Z 2 N" 7: AN 28, N18 1W OOK 004 1036 ii;_ FASO 7?77TY NUPY N 02 DIESEL HOH, RN a h 167 1 0060,34 AN 2T 22H __._r. CON 004 2633 050 028840 77"= 04ind 02 Ok WWI) ON16,302 s 1450 ONV4 MN 21 NIO 010 BM3 004 203 OW BON@@ 7 0 02 9b U N E A D E -6 0 0 0 6? t 5 E S -'r 1 5 0 01 17 011 E AN 21 2610 15 1'!- 0' R 0 i i 8 WE ON& ?W77 24wQ 22 2 P 11EADEE 00001000 s 2350 a 0000A0 AN A 2MO 1505 0034 004 51H C 1 'j 2 0 2", 7 7 7 7 7 7 7 Z -,fi r,�. 02 W HLEADED 20031-700 1 145@ S 0077,67 AN 31, 2LO 0418 000 N W 3'131 078825 77 009wal 02 01 UNLEADE1 GON6200 5 1450 1 ONR AN 30, 2M0 1305 ONS 004 M36 044 05065 Wood 04 02- DIESEL 0001 AN 1 2,362 1 00750' R N 30 200 WO 0 0 1 15 0 4 21?6 1423 017330 ???7 hhmd 03 02- DIESEL 0010? 5 0 0 1 2 _..62 0179.0 HR 3L 2010 14:38 NN 004 551 OW WR 7? &!Nmd 02 OP U NL E A� D E 00 5 400 1 2A50 t'. 0062.2, Usaae Total probcz 01 1 111. nvj'&ETT A TE 000 Ga 1 Tom 0 1002 Prcdunt 02 DIEWi- 401.00 Galinm q55�32 ~�L Account 44:004 Account name C AR MEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Acnt Urivr Yeh Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 01 2810 09:02 0008 004 527 0512 031&J4 0-Normal 03 01-unleaded 00026.000 2.421 0062.95 JUN 02, 2810 10:08 0011 004 5860 8322 104S81 0-Normal 83 01-unleaded 00026.000 2.421 0062.95 JUN 82, 2010 12:40 0014 004 5967 0592 032808 0-Normal 01 0 80835.408 2. 0083.61 JUN 02 2010 12:50 0016 084 2364 8454 047500 0-Normal 02 02-diesel 00029.580, 2.362 0069.68 JUN 02 2010 l4:30 0018 004 2029 0422 024563 0-Norma} 01 82-diesel 00030.900 2.362 0072.99 JUN 02, 2010 14:57 0019 004 3919 058 091J71 0-Norma} 0J 01-unleaded 00029.000 2.421 0070.21 JUN 02 2010 15:43 0021 004 1034 0593 822781 0-Normal 01 021-diesel 08832.10N 2.362 8075.82 JUN W3, 2810 04:20 0002 004 2367 0457 \0l351 0-Horma} 0J 01-un}eaded N0024.400 2.421 8059.07 JUN 0J 2010 07:49 0N06 004 3900 0236 003908 1-Total N3 91-uo}eaded 88016.500 2.421 8039.95 JUN 03, 2010 MM 0011 004 5778 0 582 107235 0-Norma} 0J 01-unleaded 00021.100 2.421 0051.08 JUN 03 200 12:40 0018 084 5368 8587 077362 8-Norma} 83 01-unlpaded 08025.800 2.421 0062.46 JUN 03 2010 14:46 0822 004 2639 0456 055940 N-Uormal 01 02-diesel 00024.500 2.362 0857.87 JUN 04 2010 07:47 0003 004 2285 0593 022746 0-Normal 01 02-diesel 08021.500 2.362 0050.78 JUN 04 2010 10:30 0084 004 2367 0457 101510 0-Norma} 01 01-unleaded 00812,200 2.421 0029.54 JUN 07, 2N10 08�28 &807 004 10J4 05YJ 02282\ 0-Nurma} 02 02-diese} 00021.�00 2.362 0049.84 JUN 07 2018 09:19 0010 004 3919 058J 891533 0-Morma} RJ N1-unleaded N0012.700 2.322 0829.49 JUN 08 2010 09:45 0005 004 5273 8512 0J1353 N-Worma\ 03 81-uoleode 00026.008 2.322 8060.37 JUN 08 2010 10�05 0006 084 5J33 0J30 095249 0-Norma} 8J 01-unleaded NW&18.300 2.322 0042.49 JUN 88, 2010 12:36 0010 004 2194 0592 059863 0-Norma} 0l 02-diesel 00030.800 2.362 0072.75 JUN 08 2010 15:8J 0016 804 5727 0329 038952 0'Normal 0J 01-unleaded 00030.800 2.322 0069.66 JUN 09 2810 07:40 0082 804 2285 8590 040897 0-Norma} 02 02-diesp} 00037.100 2.J62 0087.63 JUN 09 2810 10:10 0001 004 1031 0319 11669 0-Normal W3 01-unleaded 0001l.700 2.J22 0Q27.D JUN 89, 20l0 l2�J0 8011 004 2364 0731 042Y70 8-Norma} W2 02-dipsel 00@21.1W0 2.362 WB49.84 JUN 09 2010 12:34 0012 084 2638 0584 088202 0-Normal 83 01-un\eaded 00023.2W0 2.322 8&53.87 JUN 89 20�W 13��7 0013 804 5860 0J22 105124 0-Normal 03 01-unleaded 0Q021.000 2.322 0Q48.76 JUN 10 2010 07:45 0004 004 1034 0593 022879 0-Norma} 02 02-Oiese} 80026.100 2.362 0061.65 JUN 10, 2010 08:09 0005 004 2285 0590 04096\ 0-Nurma\ 02 021-diesel 00822.70& 2.J62 005 JUN 10 2010 10:26 0009 084 2196 02J4 083496 0-Worma\ 03 01-unleaded 00025.200 2.322 0058.51 JUN 18 2010 11:41 0 010 004 2364 0457 10D53 0-Norma} 03 01-unleaded 08022.600 2.3 0052.48 JUN 11 2010 Q7:31 QQ03 004 10J1 0423 016272 N-Norma} 01 02-diesel N00J0.80Q 2.J62 0072.75 JUN 11 2010 09/80 0005 004 034 0593 R2292l 0-11orma} 02 02-0ie5el 00022.100 2.362 0052.20 JUN 11, 2010 10:29 0008 004 2285 0590 041054 0-Norma} 01 02-dipse} 00029.700 2. 0070.15 JUN 11 2810 11:04 0010 804 1086 0592 096388 N-Normal 01 02-diesel 00820.500 2.362 0048.42 JUN 11 2010 13; 0017 004 5769 03 095668 0-Normal 0J 01-unleaded 00029.700 2.322 0068.96 JUN 14 2010 08:12 8087 004 1034 0593 022974 W-Normal 02 02-diesel 80014.300 2.362 00J3.78 JUN 14 2018 12:1 0016 004 2373 0317 03219J 0-Normal 01 02-diesel 00829.700 2.J62 8070.15 JUN N 2018 12:29 0018 004 2197 0591 034826 0-Norma} 02 02-diese} 00011.780 2.362 0027.64 JUN 14, 2010 14:35 0029 004 1820 0585 090087 0-Norma} 0J 01-unleaded 8N828.600 2.J22 0066.4\ JUN 14 2010 14:48 0030 004 5967 8422 025075 0-Normal 82 82-die5el 80029.500 2.362 006Y.68 JUN 14, 2810 14:53 0032 N84 2J65 0423 016522 0-Norma} 01 02-diese} 00025.600 2. 0068.47 JUN 14, 2010 15:06 8038 804 2639 0234 0R3516 0-Worma} 03 01-unleaded 00008.400 2.322 0819.58 0039 084 5769 N236 095728 0-Normal N3 01-unleaded 0002D.200 2.J22 0865.48 JUN 14 2010 15�45 JUN 15 2010 07:J4 0003 004 1031 07MI 043147 0-Horma\ 02 02-diesp} 00025.400 2.362 0059.99 JUN 15, 2010 07:41 0004 004 2194 07J1 089652 0-Normal 01 92-diesel 00038.000 2.362 0070.86 JUN 15 2010 10:0 0W09 004 1034 0593 823056 0'Horma} 02 82-diesel 00035.J00 2.J62 0083.38 JUN 15, 2010 11 8021 004 5972 0510 111445 &-Normal 03 01-unleaded 00025.700 2.322 0059.68 JUN 15, 2018 14:05 0823 004 2285 0590 041149 0-Normal 02 02-die5e} 000JN.000 2.362 0870.86 JUN 16 2010 08;82 0005 004 2196 0592 832505 0-Norma} 01 02-diese} 00024.480 2.J62 0057.63 JUN 16 2810 12:08 0089 004 2364 0457 102033 0-Norma 03 01-unleaded 00925.608 2.J22 0059.44 JUN 16, 2010 12;D 0010 884 2640 0455 043582 8-Norma} 81 02-diesel 00033.180 2.362 8078.18 JUN 16 2010 12;58 0011 004 1086 058J 092220 8-Norma} 0 01-unleaded 00008.008 2.322 0000.00 JUN 16, 2018 1J:03 0812 004 1086 0583 8922 20 0�brma} 0J 01-un}eaded 0��9.J00 2.322 0068.0J JUN 16. 2010 l4:28 0014 OL14 35Y5 0 03 1399 W-Norm al N1 02-diesel 00026.200 2.362 0061.38 JUN D 2010 07:41 000 004 1034 0593 0223YJ 0-Normal W2 02-diese} 000J1.800 2.J62 0075.11 JUN D, 2010 87:54 0004 N04 540Y 0235 019897 0-Nurma1 03 01-unleaded 00029.780 2.J22 0068.96 JUN 17 2018 08:24 0006 004 1086 W589 H70\17 0-Normal 03 81'uo\e2ded 80020.000 2.322 8046.44 JUN D 2010 12:58 0016 004 5J33 Q394 010017 0-Normal 03 01-unleaded 00833.080 2.322 0876.6 JUN D 2010 13:03 0817 004 5778 0582 101523 0-Norma} 03 01-unleaded 08026.800 2.322 0062.23 JUN 17, 20\8 13�23 0019 004 5273 0512 031641 0-Normal 03 01-unle8ded 0002J.400 2.322 0054.33 JUN D 2810 14:33 0021 004 1020 8585 090272 0-Normal 03 01-unleaded 00024.800 2.322 0057.59 JUN D 2010 14:41 0022 804 1020 0585 000800 0-Normal 03 01-unleaded 00864.900 2.322 0150.78 JUN D 20l0 �4�47 0023 &04 2285 02J4 882800 0-Norma} GJ 01-unleaded 00022.9W0 2.322 WQ5J.D JUN 18 2018 0D;11 0005 004 2285 0593 023200 0-Hurma} W1 02-diese} 00025.600 2.362 0060.47 JUN 0, 2010 09:17 8087 004 5368 0587 077979 0-Norma} 03 01-unleaded 00024.300 2.322 0056.42 JUN 18 2018 12:56 0011 004 5571 0510 0988J4 0-Norma} 0J 01-unleaded 00828.500 2.322 0866.18 JUN lY, 2010 10�09 0004 0N4 2285 0731 043366 N-Normal N2 02-diesel 00027.908 2.362 0065.90 JUN 21 2018 87:5J 0005 004 2J63 0591 035048 0-Normal 01 02-diesel 00006.800 2.362 0016.06 JUN 21 2010 07:59 0006 004 3595 Q236 096112 0-Normal 03 01-unleaded 00029.800 2.J22 W069.20 JUN 21 2010 08:44 8008 004 5128 0589 70730J N-Nurma} 0J 01-unleaded 80N20.908 2.J22 0048.53 JUN 21, 2010 10:28 0018 904 1086 0592 096829 0-Norma} 02 021-diesel 00030.180 2.362 8071.10 JUN 21 2010 12:20 0013 004 2J66 0592 032704 0'Korma} 01 62-diesel 80019.500 2.362 0046.06 JUN 21, 2810 12:55 0014 004 5860 0322 105524 0-Norma} 03 01-unleaded 00024.000 2.322 0055.73 JUN 21, 200 1J:50 0015 004 5727 0329 039299 0-Norm al 0J 01-uo}poded 80028.608 2.322 8866.41 JUN 21 2010 \J�57 &816 00� 5Y72 0510 111764 0-Normal 03 B1-unleaded 00027.000 2.322 0062.6Y JUN 22 2010 08:22 0007 904 20, 0422 025. T ?`T) 0-Normal 81 02-die5pl 00030.680 2.480 8075.89 JUN 22 2010 09:0.'% 0089 004 5769 0JJN 096806 8-Norma} 03 81-on}eaded 00025.000 2.322 0058.05 JUN 22, 2010 09:49 0012 004 2194 0729 035689 8-Normal 01 0 00052.500 2.480 038.20 JUN 22, 2010 09:56 0814 004 3919 0581 092543 0-Normal 03 01-unleaded 00025.280 2.322 0058.51 JUN 22 2010 12:15 0019 004 236J 0591 035147 8-Normal 01 02-diesel 00012.000 2.J62 0028.34 JUN 22 20\B 1 38 002 004 5967 0326 068711 0-Norma} 03 01-uoleaded 0002 2.J22 8055.26 JUN 22 2010 14:16 0025 084 5368 0587 078291 0-Normal 03 01-unleaded 00024.600 2.J22 0057.12 JUN 23 2010 12/22 0811 004 2285 059J 023J18 8-Normal 02 02-diesel 00031.500 2.362 0074.40 JUN 23, 2010 14:43 8016 004 1020 0585 090478 0-Norma} 03 01'uo}ea0ed 00026.200 2.450 0064.19 JUN 23 2010 14:55 0017 004 2285 0457 102275 0-Normal 83 01-unleaded 08023.400 2.450 0057.3 11 1N 24 2018 07�J7 0806 094 22D 0455 &�377J 8-Wormal 0l 02-diesel 00027.00Q 2.J62 0063.77 JUN 24, 2010 07:44 0087 804 2196 0592 032836 0-Normal 02 02-die5el 00N33.700 2.362 0079.601 JUN 25, 2010 07:35 0002 084 2365 0423 0170J\ 0-Normal 01 N2-diese} 00031.400 2.362 0874.17 JUN 254 2810 07 37 0883 004 5409 0235 020102 0-Nnrm 03 01-unleaded 00020.300 2.450 0049.74 JUN 25 2010 07:43 0004 004 2285 0593 0 23 33 2 0-Normal 02 02-diese} 0802 2.J62 0054.3J JUN 25 2910 89:95 0806 004 3919 0583 092818 0-Norma} 03 01-unleaded 00022.808 2.450 0055.86 JUN 25 2010 0M 0009 004 5J3J 0394 00354 N-Nurmal 01 01-onleadeO 00031.800 2.450 0077.91 JUN 25 2010 12:42 0015 004 5769 03, 096280 8-Normal 03 01-unleaded 00022.600 2.450 0055.37 JUN 25 2018 14:34 0016 004 2197 8591 035J59 0-Norma} 02 02-dipspl 00014.200 2.362 0033.54 JUN 26 2010 04:11 0803 004 2285 0572 097050 0-Nurma1 01 02-diesel Q0025.400 2.362 0059.99 JUN 26 2010 11:04 8087 004 2J67 0234 884148 0-Worma} 03 01-unleaded 00028.600 2.450 8070.07 JUN 28 2010 07:45 0009 004 5368 0587 078606 0-Normal 03 01-un\eaded 00024.6W8 2.450 0060.27 JUN 28 2010 07:53 00\0 004 2285 0590 0412N5 8-Normal 01 02-diesel 00023.600 2.J62 0055.77A JUN 28 2010 08:59 0012 004 5972 0510 11 0-Normal &3 01-un}eaded 00025.100 2.45N 0061.50 JUN 28, 2810 13:59 0822 804 5727 8J29 03Y631 0-Wormal 03 01-unleaded 08027.600 2.450 0067.62 JUN 28, 2010 15:41 0024 004 2367 0457 102578 0-Normal 03 01-uo}eaded 00024 .700 2.450 0059.54 JUN 29, 2010 87;37 0007 004 1034 0593 023461 0-Norma} 01 02-diese\ 00027.900 2.362 0065.90 JUN 29 2810 07:41 0088 004 2363 0326 068259 0-Norma} 03 01-uo}eaded 00030.808 2.450 8073.50 JUN 29, 2010 07:46 8009 004 2366 0 422 825621 0-Norma} 01 02-di»�e} 08031.400 2.362 0074.17 JUN 29 2018 08:56 0011 004 5273 0512 �J19Y7 0-Nurma} 0J 01-un}eaded 0Q�29.700 2.450 W872.77 JUN 2Y 2010 12�3N 0016 0N4 22R5 05Y8 041289 0-Normal 01 02-diese} 00028.800 2.362 0068.03 JUN 29 200 14:49 0023 004 102W 0585 098707 0-Normal 83 01-unleaded 00028.900 2.450 0070.81 JUN 30, 2010 07:51 0006 004 10J4 8593 008000 0-Normal 01 02'diese1 00026.108 2.362 0061.65 JUN 30, 201W 14M 0015 004 2194 03Jl 0256J9 0-Nnrmal 81 02-diese} 00031.600 2.362 W074.64 JUN 30 2Q10 14�19 00D 004 39B N583 093D2 0-Normal 83 01-unleaded 00029.800 2.458 W07J.0l Usage Total Product 01 unleaded 1470.100 Gallon 3482.15 Product 02 ��esel 1343.500 Gallon 3183.16 6665.31 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,683.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2010 -071 42- 314.00 $4,544.71 1 hereby certify that the attached invoice(s), or 2201 2010 -071 42- 313.00 $4,138.58 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 T rsd my 15, 2010 ja Street Commis I er Street Cor1ftlAssioner 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)) 07/01/10 2010 -071 $4,544.71 07/01/10 2010 -071 $4,138.58 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 J Carmel Clay Schools '•C, 5201 E.. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder July 2010 Quantit Fuel T1 1 $2,213.65 Fuel T2 1 $3,106.65 Fuel Card 1 $5.00 TOTAL $5,325.30 Please make checks Payable to: Carmel Clay Schools JUN 2 '1 2010 08:l2 0006 002 10 052? 885 5 2 6 7 O-Norma} 0 2 02-diesel 00010.500 2.480 00216.04 JUN 22, Ln 10 .09k26 8010 002 59 0546 133595 0-Normal 8 01-unleaded 00020.000 2.J22 0046.44 JUN 22 2010 09:56 0013 002 1039 8250 N60678 8-Nurma} 02 02-die�el 008\9.900 2.480 0N49.J5 JUN 22, 2010 10:00 0015 0R2 2174 0459 102268 0-Norm6} W2 02-diesel 00010.000 2.480 0824.80 JUN 22, 2010 12:49 8021 002 5785 0415 1021B 0'Norma} 01 B2-diese} 80035.008 2.362 00O2.67 JUN 22 2010 14;34 8826 002 5086 0413 088655 0-Norma} 03 01-unleaded 00024.500 2.J22 0056.89 JUN 2J 2010 10:43 0008 002 5875 0409 042493 0-Normal 02 02 00016.900 2.J62 0039.92 JUN 2 2018 14:23 0015 082 53J5 R460 0935J5 0-Normal 02 02'diesel 000l3.500 2.J62 08 JUN 24 2010 0:02 0011 002 2D4 0459 102. 0-Normal 02 82-diesel 00012.600 2.362 0029.76 JUN 24 2010 15:51 0017 802 5785 0415 102208 0-Normal 01 02-diesel 00018.400 2.362 0843.46 JUN 25 2010 10:11 0018 082 57J4 N259 067089 8-Norma} 03 N1-unleaded 00017.000 2.450 8041.65 JUN 25, 2018 17;30 000 082 5875 0409 048502 0-Norma} N1 02-diesel 00017.600 2.J62 8041.57 JUN 26 2010 14:04 0888 002 2165 0459 02879 0-Normal 01 02-diesel 08024.600 2.362 0058.11 JUN 26, 2010 19:K 0009 002 2169 0545 83258O 0-Norma} 01 02-dieel B00D.500 2.J62 0041.J4 JUN 27, 2010 11:06 0004 002 5565 0529 885606 0-Norma} 81 02-diese} 00028.300 2.362 0047.95 JUN 27 2010 22:08 0009 002 3907 0459 02545 7 7,7771 0-Nurma} 81 02-die�el 00012.600 2.362 &029.76 JUN 28 2018 08:12 0801 802 5181 0568 016224 0-Norma} 0J 01-unleaded 00020.400 2.450 0049.98 JUN 2O 2010 8i:47 0003 002 5875 8409 842842 0-Norma} 01 02-diesel 00028.600 2.362 0067.55 JUN 28 2010 02:37 0004 002 5086 04 133 890806 0-Hurma} 03 01-unleaded 00015.700 2.450 0038.47 JUN 28 2010 10:20 0018 002 2014 03\ 37 0&0037 0-Normal 03 01-uo}eaded 00012.000 2.450 0029.40 JUN 28 2010 10:26 0019 002 5512 0415 010248 0-Nnrma1 Wl 02-diesel 08028.100 2.362 0066.37 JUN 29, 2010 19:37 0026 002 21 0459 102633 0-Normal 01 02-diesel 00000.000 2.362 0000.00 JUN 29 2010 19:39 8827 082 2174 8459 102663 2-Hand}e 02 @!-diesel 80080.000 2.362 0000.00 JUN 29 2010 19:48 0028 002 2174 0459 102633 0-Normal 01 02-diesel 00017.780 2.362 0041.81 Usage Total Product 01 unleaded 215.100 Gallon 512.56 Product 02 diesel 1093.800 Gallon 2594.09 3106.65 JUN 30, 2010- W25 0016 002 5076 0542 062218 ?77 Wormd K CL' WANFE5 000 11.00 2.450 2028.91 AN 10 2010 1341 ON3 002 1 0252 060271 7?7777 0'Nornt 04 02' DIEHL 80Q20.Q%§ 20: s 8U7.21 JUN JQ. 201Q 1346 O028 002 50L Q538 MOO 77rrr77 W�rni Of 22- DKEL 00009200 Z.362 S 00216S JUN 30 2D10 19:17 0041 00[ 1043 0531 08411 ??77?7'7 0-Nor al 04 QE 0 �0 0 2.36Z 0D52.67 Usage Total Product 01 U4LEADET) 358.90 Callon 85 Prcduct 02 DIEM. 574.103 03 1 lcn 1756.0� .y Account na�e CAR��L DEpT EN�SE S�YDER Acccunt address Date Ti�e Tra^ �cnt »e Drivr hcl Odontr Kcyboard Tvp Puap F. Quantity Price Ap o u t JUN 16. 20i0 ���22 N016 �O 5�� 04O �045Q Q�bma� 02 §1- 0&EADED ��J18.50� 2.322 �i2.96 JU: �6. 2010 14 07 Q021 NO2 557� Q�38 047522 ??????r??? Q'�nroei Q� Q2- Di[SEL -Q022.6�0 �UN 16. 2Q10 14�53 NQ27 0Q2 5868 0232 N59971 ????????r? 8-Nomal �Z' DlESEL 8QQ15.600 2.J�2 QQJ�.85 JUN 16. 2�L0 15�J� �0Ji BQ2 5O89 �725 000999 ????r?r??? n'Norea! 02 0i' [�iEAD[D O0005.000 0011.6L JUN 1�. 2010 15�38 0032 Q02 5747 023� Q75�00 0-�oro�l &4 �2' D[B[L 0@021.Q00 2.J62 004Y.60 JUN 2a:j10 16�2L 00�� 002 5Y44 Q5!^ 09Y99Y ?r?`?�??~? 0'�orpa\ 04 @2' DlESE:L 0Q0 Q .7n0 2.362 JUN 17. IQ\0 LA�12 ;!83J 00? 5101 0568 0151n| 0-Normal 02 01- UNLEADED JUN D 281Q L4 15 0034 002 5�Q� 0248 0IQi50 0'Morpa} 04 Q2- D�ES[L Q�015.Z�0 2.J62 00J5.v0 JUN 17 2010 \6d7 0N4� 002 Q-Noroal 02 Q1- UNLEADED 000J�.Q�Q 005�.41 JUN 18, 20iQ 08�26 ��9 002 59J1 05�J 115373 UNLEADED 00012.80� 2.322 0027.86 JUN 182 2Q0 15�15 0Q26 002 59JJ Q2J2 060026 0-Noraa) 03 02' DlESEi 000D.8D0 2.31 2 O042.04 JU� 19. 201Q Q7�11 �00A O02 5731 0531 O8J86Y ???????r 0-Norna\ 03 Q2- �l[SEL Q8020.600 JUN l9 2010 lQ�21 00Q7 Q02 5422 02�0 060614 ???????r?? 0-Norsal NJ 02' DlESEL QQ019.400 2.362 0045.82 JUN 19. 2QiN 1O�26 00O8 Q@2 5570 Q2�0 075656 ?�???r~?r? 0'Nnr�a} QJ Q2' D{[SEL 0Q02L.30Q 2.362 005�.31 1\J4 0009 002 5�2� 025Y Q668N9 KQQ15.4Q0 �.J22 0Q35.76 J�N 1Y� �i"it 1 0016 002 5869 02 06Q�7W 0IT[SEL 0 JUN IQ� 2Q10 l4�34 Q0l0 002 217� 0570 083755 D-worma� 01 01' UNLEADED Ll001�.00Q 2.322 QQ2�.2? JUM 20. 28iQ 14�49 Q011 0X2 2457 05�4 095222 ????r??�?? �-Nurpa! 0 7 n2' DlESEL 0Qn22.6@0 2.J62 0053.38 ]UN 2` 20�Q Q2�l8 0QQ1 0W2 5c:9A 0001�.500 JL� 22. 2Q10 10�O2 Q0L6 @§2 556� 02�� 066953 r??r?�rrr 0�b'�el 02 01- L���OFD 0��L�08 2.JZZ 0 it, �9.69 JUN Z2. 20l0 10�^3 0020 002 51�1 8�� 01��5 0'Nnrayl @Z 01' UNLEAUED ��17.�� JUN 22. ��10 11�21 �024 @02 2i67 0576 Q93 B8 ???r?r�?? 8'Ncn^�l 02 Q1' �KEAUFD ��lJ.2�� 2.322 8�3Q.65 �UN 22. ��10 12�09 0027 Q02 574J 0230 075725 0'Norsal W3 02- OlES[L ��23.3QO 2.362 JUN 22. 20L0 16�11 Q84� QQ2 5566 0�31 08JY82 ?r???rr? 0-%orpa\ 84 02' 0ESEL 00Q2�.��� JUN 23. 2§1g Q7�!0 a�09 002 2N�s 03J �a133 ????????7? 0'hbrma� 0l 81' ��EA0ED 0002 JUN O0l4 2 593i Q543 U5647 rrrr,?r?r? Q-Narma> JUN 0� Q 02- �1� ��J3 1Z �O 5938 054� 03978 3 DlES[L 00 Q J0X 24. 201� U|d� K u18 QQ2 5�76 Q5�2 062Q�3 ,~vr? 0034 �O 575@ 0531 ���t� 0-No's} 0J 0�' D}ESEL �012.900 2.J62 ��J0.�7 N. 2U10 0 D C-04 1 00 2 2016 05 A 095 76 0- Nil 04 l[El 00026.�� JUN 26 2010 W9 56 0Q0 082 5�� 0544 09�49� RI v! 04 02' Dl��L ��O.�� 2.J62 002Y.53 JUN 2�. 201B lb28 0812 002 5594 �5J3 Q952�� r??�?????? �'Norna| Q2 Q1' U�IAUED �0L2.�� JUN 26. F, 10 15�2J Q�0 Q0� Q�46 13^310 0'Norna) 02 0\- UNL ADED 0002Q.l08 2.450 0049.25 �U% 27. 2@0 07�55 0@09 Q§2 5871 Q531 §NO28 ???r�???~? Q-Nurnai 0J 02- DlESEL ��0.10O 2.J62 0042.75 JUN 27 2Q10 11�27 00l2 QQ2 5734 0259 0671J6 0-Norma} 01 01- UNLEADED Q0004 .Y00 2.4�0 0012.01 JUN 27 2010 1J�27 0014 0Q2 59J� 85 1�5991 ???r�?rr?r �-�arma) 02 @1' UNLE4D�D 000L4.700 s 2.45Q n0 JUN 27, 20]0 15�2J Q016 002 2170 Q531 06a77» 0-Ncro�l Q3 O2' D{[Sti 00Q27.40Q �.J62 O064.72 JUN 27. 201Q 0�58 O01� �Q2 594^ 0544 Q99999 nZ' DIESEL 7.08 8Q40.39 �UN 20��3 Q01Y 0Q2 557a 0538 047711 `r???�?`?? 0'H»rxa� DlESEL WQ,Ef25.300 JUN �7. 2 Q 0.1 0n2 2\64 05z5 0J9n7� r�?"v�?rv' Q'morpai V4 Q2- D{ESEL ��0i3.9�0 2.J� 0QJ2.83 JUN 28. 2010 0@29 O02 2163 D57Q 08J8�4 �'Ncr«ol 01 Q!' UNL[ADED 00008.50� 2.45Q O020.OJ JUN 28. 2O10 16�J0 �9YY99 v?v??r 0'�o'pa\ 04 JUN 28 2 010 20 32 0D51 Rn2 57�2 0409 04252& 'yal O� 0?' DlE6EL 0QT9.21 JUN 28. 20l0 20A2 0053 Q02 5749 �41Q UIEr[L na01L.�0� Z.362 0027.40 JUN 28 2010 2\�0J 0054 002 2017 023§ Q75819 ??????r??` �-Norma\ 0T �2' DlE�EL 7�0 2.362 �06J.87 JUN 28. 2010 21 O5 QO55 002 J906 0435 0D�� At 0� 01- UNL[ADED ��D.0�0 2.45O 004 .65 JUN ?O, 2010 C, S'. 0056 002 3Y06 04 0DJWQ 0-Nnraal 01 Q1- UNLEAD[D 0��2.Y0Q �.450 00Q7.0 JUN 29. 2010 06 03 000At 01 00 2 2169 Q5 040100 n 1 0-Nuroa| U3 Q2- 0lESEL Q PC, 0 2.362 00 JW@ ?9. 20l0 l6 0041 002 5564 QZ59 06722I O-No raal Q2 O1' UNL[AD[ED §0014.2O0 0 JQX 7 0 2%10 09�W3 00L� 002 59�1 054J 11�329 ?~??`???r� 0'Nornal 0l' UNi[�UEC JUN 30, 2O\0 09 10 00!4 002 �594 05�� �95�� 0- Norma} &2 0- UNL[ADED 0Q012.00� 2.450 002Y.40 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tram Acnt Drivr Vehc} Odomtr Keyboard Type Pump Pod Quantity Price Amount JUN 02 2018 13:11 0017 002 2174 0459 101330 0-Nora} 01 02-dies e1 00014.?Og 2.362 0035.19 JUN 82 2010 17:81 0024 002 5596 0415 101586 N-Normal 01 82-die5e} 00025.200 2.362 9059.52 JUN 03 2010 08:06 0007 002 5869 0232 059572 0-Norma} 81 02-diesel 00820.180 2.362 0047.48 JUN 03, 201N 10:01 0013 802 5086 0413 088081 0-Normal 03 01-unleaded 00018.200 2.421 0044.06 JUN 03, 2010 12:47 0019 002 5103 0259 066227 0-Normal 03 01-unleaded 08006.000 2.421 0814.53 JUN 04 2018 15:55 0012 802 5101 0568 015416 0-Norm21 03 01-unleaded 00023.800 2.01 8057.62 JUN 05 2018 08:57 0004 002 2175 0545 038900 O-Norma} 02 02-diesel 00016.600 2.362 0039.21 JUN 85 2010 09:06 0005 802 5875 0409 042422 0-Normal 82 02-diesel 00&21.18Q 2.362 0049.84 JUN 86 2010 07:26 0804 002 5J36 8529 085200 0-Norma} 02 02 08022.200 2.362 0052.44 JUN 06 2810 08:12 0805 002 2174 0459 181489 0-Normal 01 02'diee} 00025.200 2.362 0059.52 JUN 07 2010 08: 31 0808 0N2 59 0545 91 0-Norma} 02 02-diesel 02012.908 2.162 0030.47 JUN 074 2010 09:28 0011 002 5076 0542 061656 0-Normal 0J 01-un}eaded 00006.800 2.J22 0013.93 JUN 08 2010 18:58 0017 002 5743 0489 042433 0-Normal 01 02-diesel 00021.000 2.362 0049.60 JUN 09, 2010 08:15 0004 002 5077 0259 066J89 0-Normal 83 01-unleaded 00011.000 2. 0825.54 JUN 09, 2010 08:52 0005 002 2471 0459 101639 0-Normal 01 02-diesel 00022.000 2.762 885l.96 JUN 119, 2010 10:18 0008 002 5939 0545 039108 0-Normal 01 82-diese} 80019.700 2.362 0046.53 JUN 09 2810 19� 800 802 '2176 0415 101672 ?II -die 0-Normal 02 19:17 sel 80020.800 2.J62 0049.13 JUN 09 2010 19;J8 0019 802 5565 0529 085266 0-Normal 02 02-diesel 00018.100 2.362 0042.75 JUN 10 2010 14:29 0017 802 5742 0409 842441 0-Normal 01 02-diesel 00018.3 2.362 8043.22 JUN 11, 2010 10:43 0009 002 593D 0545 0392\R 8-Normal N2 0 00017.2B8 2.362 0040.63 JUN \1 2010 11:56 0012 082 217 2 0459 101738 W-Normal 01 02-diese} 00017.600 2.362 0041.57 JUN 11 2010 16:13 0021 002 5110 0259 064875 8-Normal 0 -unleaded 000\3.000 2.322 8030.19 JUN 12 2010 22:35 0006 802 2171 0545 039310 0-Normal N2 02-diesel 00017.000 2.J62 0040.15 JUN 13 2818 08:19 0006 002 2D2 0459 171851 0-Normal 81 N2-0iesel 00018.008 2. 0042.52 JUN 13 2810 11:02 8008 002 5562 0409 042453 0-Norma} 02 0 WN82J.B00 2.362 0054.33 JUN 1 2010 11:11 0009 002 5110 0259 066551 0-Normal 0 01-unleaded 000181300 2.322 0023.92 JUN 14, 200 D:55 0027 082 5875 0409 042462 0-Norma} 02 0 08016.208 2.362 00J8.26 JUN 14, 2010 14:58 0034 002 5077 8259 066594 N-Norma} 03 01-unleaded 00007.500 2.J22 00D.42 JUN 14, 2010 15:01 0035 002 2J36 0529 085238 0-Normal 02 02-diesel 00015.200 2.J62 0035.90 JUN 14, 2010 15:02 0036 002 5335 0535 085238 2-Handle 03 01-unleaded 00000.000 2.322 0000.80 JUN 14 2810 28:17 0044 002 2164 0545 039409 0-Normal 01 82-die el 00014.200 2.362 0033.54 JUN 15 2018 88:22 0008 082 5785 0415 101779 0-Normal 01 02-diesel 00022.600 2.362 8053.J8 JUN 15 2010 11:43 8013 002 5562 0409 042470 0'Horma} 02 02-diesel 00816.700 2.362 M&39.45 JUN 15 2010 15:58 0928 002 2174 8459 102000 0-Norma} 01 02-diese} 80018.780 2.362 0044.17 JUN 17 2010 12:21 0013 082 2171 0545 039480 0-Norma} 02 02'dieel 00013,000 2.J62 0030.71 JUN D 2010 18:52 0032 002 2165 0459 102095 0-Normal 02 02-diesel 0Q0B.500 2.J62 8046.06 JUN 18 2010 1 8013 002 5875 0409 042480 0-Norma} W2 02-dinspl 00023.600 2.362 0055.74 JUN 0 2018 1J:42 0014 002 5570 8538 04754J 0-Normal 81 02-diecel 00012.400 2. 0029.29 JUN 0 2810 14:43 0018 002 5562 0529 085419 0-Normal 02 02-diesel 00022.780 2.J62 005J.62 JUN 0 2010 16:52 0020 002 593J 0542 061798 0-Normal 0 11 01-unleaded 00009.700 2.J22 0022.52 JUN 19 20l0 08:.%7 0002 002 2171 0545 039550 0-Normal 02 02-dies} 00001.200 2.J62 0002.83 JUN 19 2810 08:J4 0003 Q02 2171 0545 039550 0-Worma} 0l 02-die e} 00012.000 2.362 0028.34 JUN 19 2010 10:22 0005 802 5744 0415 101898 0-Normal 02 02-diesel 00025.700 2.362 0060.78 JUN B 2010 16:09 0810 082 5742 0409 123456 8-Normal 01 02-diesel 000D.508 2.362 0841.34 JUN 20 2810 18:59 8005 002 2174 0459 102280 0-Normal 01 W2-diese} 00018.500 2.362 0041 .70 JUN 21, 2010 09:31 0009 082 57 052Y 084548 0-Normal Nl 02-diesel 00&15.JQ0 2.362 0836.14 JUN 21 2810 2J:4\ 0024 002 5742 0409 042485 0-Nnrma1 01 02-diesel 80010,000 2.362 0023.62 JUN 22 2010 04:27 0001 002 2171 8545 039668 0-Norma} 01 02-diese} 00024.080 2.362 0056.69 JUN 22. 2810 05/05 0802 002 5742 0409 842587 "M? 7 1 77 0-Norma} 02 02-diese} 0001 2.362 0842.28 JUN 22 2810 85/88 0003 802 5869 8232 999999 0-Norma} 01 02-diesel 80033.300 2.362 0878.65 JUN 22, 2M0 88;10 0005 002 5729 0538 047665 0-Normal 02 02'diese} 00048.900 2 .480 012i.27 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 52b1 East 131st Street Carmel, IN 46032 $5,325.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 $5.00 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $3,950.11 bill(s) is (are) true and correct and that the 1120 42- 314.00 $1,370.19 materials or services itemized thereon for which charge is made were ordered and received except JUL 19 2010 0 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(sj or bill(s)) $5.00 $3,950.11 $1,370.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -071 Carmel, Indiana 46033 Date 7/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart July 2010 Quantit Fuel T1 1 $481.95 Fuel T2 1 $207.54 Fuel Card TOTAL $689.49 Please make checks Payable to: Carmel Clay Schools Account nano DOES LTSA STEAM Account address 1 Civic Square Carmel 971-2419 Date Time 7rao Amt Drivr Yehci Odoatr K*yboard Tvpe Fuep P'od Quantib Price homunt JUN 16, 20@ 1016 0018 007 5120 8406 021479 477777 Mb'aal 02 01- UNLHDED QQQO.Q0N 202 08D.86 JUW 11 7010 13;26 0023 007 M 0507 OM77 0177~7 0-Noreai 02 01' UNLE 3� 00T2.04 JUN B. 380 0907 0014 0Q7 2360 QJ89 90156 Q-Woros) 01 01- UNLEADED 10M.|N 2722 0W23-45 JUV 21, M 0029 00\4 007 3947 0336 051905 �?r??r? 0'Norpa\ 02 O1' W[ADED @002400 202 8056.39 JUN 22 2010 1014 0Q7 007 1005 0405 0&7042 ??MM?? 0-No'n*i 0-_ 01'- UNL[ADED 000l1.400 2.322 0 0Z6.47 JUN 72, 20|D 1455 ON! OF 2102 Q401 0TH04 rr??????T Q-wormai 02 @1- UAI^0ED 00012 100 7022 0029.07 W 21 2016 14,27 0831 007 2253 0632 110400 277771 Blum! BZ 01- INLEAD[D M500 1458 I &0J8.47 25 20L� 15�21 Q027 007 2286 0509 02O817 ??17777 U'Nurnal 02 0k UNLEADED 00012100 2.450 S 0030.87 AN 28 2010 16:02 0044 007 2W2 0472 03807 ????????N 0-Norma} 02 Q1' UNLEADED 0N012.4 R R s 2.45i@ 0030.38 JUN 28. 20iQ 1647 Q047 007 5J71 0631 006345 0-#nrmal 02 Q1- UNL[A 'I', ED 0Q2 10 2.450 0 9 20.83 JUN 29 2010 11Q OO5 007 2253 M Q18J33 8'NorM 02 01' UWL[ADE0 0N010.8Q0 2.45Q t 2026A6 JUN 29, 2010 1438 0031 007 3947 05Q9 002534 ??????r 0-Norpal 02 Q1- BL[AO[D 00022.300 2.450 0054.64 JUN 29 2M0 14Q8 00J2 007 3Y47 0509 002254 YNnrya\ 0 02- DIESEL 0005.800 v 2.362 a 0084.56 Usage Total ProAuct 01 11NLEADE0 166.r`= Go! Wn 397,�p Product 02 0IMEL 35.803 so! !on C4.56 7 Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehc} Udomb Keyboard Type Pump Prod Quantity Price Amount JUN 01, 2010 10:49 0811 007 2360 0189 061153 0- Norma} 03 B\-un}eadod 00009.600 2.421 0023.24 JUN 02 2010 88:47 0089 OF 3508 0472 03 8 0-Norma} 0 01-unleaded 000\1.9N0 2.421 8028.81 JUN 07 2010 \0:12 0013 007 1023 0387 W26959 Q-Norma} 03 01-unleaded 00809.300 2.322 0021.59 JUN 07 2010 12:07 0015 007 2360 0389 867535 0-Normal 83 01-unleaded 08010.788 2.322 0024.85 JUN 11 2010 11:38 0011 007 23 60 0389 867830 0-Norma} 0 81-unleaded 00008.800 2.322 0020.4 JUN 18, 2818 18:45 8088 007 1023 N387 027238 B-Normal 83 B\-uo\eaded 00014.000 2.322 NO32.51 JUN 23 2010 \2;44 0012 007 ~2360 0389 068515 0-Norma} 03 81-unleaded 00010.400 2.450 0025.48 JUN 28 2 0020 007 1023 0387 027466 0-Norma} 03 01-unleaded 00812.500 2.450 0030.63 Usage Total Product 01 unleaded 87.200 Gallon 207.54 207.54 r VOUCHER N O. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $689.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2010 -071 42- 314.00 $689.49 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 Frid July 16, 2010 ector, D Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev' 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/10 2010 -071 Fuel T1/T2 $689.49 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