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HomeMy WebLinkAbout188191 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $8,518.89 5201 E MAIN ST CHECK NUMBER: 188191 ON co CARMEL IN 46033 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2010 -0712 1,575.20 DIESEL FUEL -FUEL 1120 4231400 2010 -0712 893.86 GASOLINE -FIRE 1125 4231300 2010 -0712 50.31 DIESEL FUEL -PARKS 1125 4231400 2010 -0712 696.23 GASOLINE -PARKS 1192 4231400 2010 -0712 331.05 GASOLINE -COMM SERVICE 1205 4231400 2010 -0712 150.54 GASOLINE -COMM CENTER 2201 4231300 2010 -0712 459.87 DIESEL FUEL STREET 2201 4231400 2010 -0712 1,470.69 GASOLINE STREET 601 5023990 2010 -0712 1,447.15 FUEL UTILITIES F.51 5023990 2010 -0712 1,443.99 FUEL UTILITIES i Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer July 2010 Quantit Fuel T1 1 $746.54 Fuel T2 1 Fuel Card TOTAL $746.54 Please make checks Payable to: Carmel Clay Schools J UL. ZOJO BY. �ncncnt Account name PARKS PMUi'A SCHLEMPER Account address 1411 E 116 CTREET CARN[L.IN 0603 573-4023 Date Tims Tran Ant Drivr Vehd Udortr byboa'd Type pyno prod Quantity Price Amount JUV0, 2Q10 0n47 0018 OF 2148 0615 01U49 ?r??????Y 0-No'nal 02 81- XNL[AUED Q0025.808 2.450 006J.21 it 01 2010 717 W 0@9 2630 BHT 00M ?????????r 04o'pd 01 01' UNLFADED 00011.900 2.50 PUT .16 JUL Q3- 2010 Q09 M013 009 1432 0565 080247 0-Mormal &2 &1' UNLEADED 00010.000 1 2.450 6024.5 A 86. 2010 0030 0005 MR 217 W 000000 ?????rr??r O'No'mA 02 QL- 0&EADED 000 02.Z 2.450 O�.90 d 06 2Q 1Q W 4 OTA ON 3432 0565 00090 ???774` 0-NoMa' 0I 01' UNL[ADE0 ZOO! 8.Q&0 2.450 0044.13 JUL 01 2010 1h1S M2 MY 361 06l9 014914 1 774 1 7 Woraol 02 0L' UALEADED 20032.700 2352 M, 12 JUL 0 L 2010 it 1? 0033 ON !09Z 0619 000000 ????????V P-NaraA 04 02- [EEL 0 002 1. 2.36Z ZEN .3L JUL ON 2010 01 M 0011 QD9 2630 0566 WN330 ?`r?r?7'7 8-0701 02 0L' UR[VED 0Q@09.600 2.450 Q023 02 JUL 87. 2&10 12;23 0021 003 2377 0611 02548Q Mrmel 82 61- MEADED 000313@0 t 14H O076.44 JUL 07 201@ W8 0029 009 2148 0615 01Al27 74?7 g'Xzrmal 02 Q1' UREAD[3 OQ0M0@8 1450 0846.55 JUL &9, 2010 0Y:29 Q0l7 801 2186 0614 021476 @-Noraa) 02 01- UWLEADED 00025.081 2.450 0571.05 JUL Q9. 2018 13:58 0032 009 |089 8612 030526 ???????r?? 0-Nnraa} 02 01' UNLEADED 08017.000 2.45W 0Q41.65 JUL lJ, 2010 1001 0016 009 3432 0565 081200 ??????7??? N-Noraal 02 0{- UNLEAUED 00013, NO 2270 004416 JUL 11, 20\0 108 0010 009 1092 0616 013207 ??`?r??r?? P-NorpaL 02 0 W UNiEADED 00024.800 2.370 0058.73 JUL 15 201Q 07;51 O@1A 009 2148 0615 014616 8'Noraal 02 BY UUL[ADED 00023.90Q 2.370 0056.61 JUL 11 22lC 1L;51 0244 009 1087 OS12 030673 7?nr??r? 0-Horst 02 01' UNLE4DED O0N13.0N s 137Q 000.25 Maus Total Product 01 WLFADEn 800 Gallop 1 696.23 Product 02 D]EEEL 21 .700 Gallon 50.31 7 4 5` ����T�� '�,�/��a JUL yDy8 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 7/15110 2010 -0712 Gasoline 696.23 7/15/10 2010 -0712 Diesel 50.31 Total 746.54 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. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 746.54 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE N0. ACCT#/TlTLE AMOUNT Board Members Dept 1125 2010 -0712 4231400 696.23 1 hereby certify that the attached invoice(s), or 1125 2010 -0712 4231300 50.31 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 29 -Jul 2010 Signature 746.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ff r Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad m i nstration Dept. Jim Spelbring July 2010 Quantit Fuel T1 1 $150.54 Fuel T2 Fuel Card TOTAL $150.54 Please make checks Payable to: Carmel Clay Schools D Q AUG 4 2 ZOIO By Account na"� �D�/INTSTRATJD� JI/� S�E'E���� Account address 1 CIA: SQUME [ORKEL 19 571-2465 Date Time Tram Amt MY Vehcl Odoptr Korbcori Tips Pug Prod Puantity Price Awcunt JKL 02 201Q &7:23 0007 011 2453 0397 OWE ?????r???? 2'Hanle 32 0' UhLEADED 80000300 2.4w 0WN JUL 01 20i? OD 21 QO%B 81l 2453 KJ97 O78423 0 0'Nc,pal 02 01' N@EADED 00016202 1450 00E.94 JUL Q8, 2Q10 D; 30 0@17 Oil 2340 OZ99 033037 7?77?7 B'Xoraal 02 0l- 0xL[41 P"'E'D 003 18.300 14 0844.84 Ji� 0Y. 2010 1Dt27 0i, 021 @L 2453 QJ97 0790O ????7? %'Norpal 02 OP MEWED Q0U13120 2350 803234 JUL 15 200 AS 0026 0l1 2348 0399 33019 ???7????~ @-Norsal 02 Nl' MEAD D 000)4.100 1370 00733Z Usage Totm. Product 01 VALEADEO Fa]1or 15Z .54 VOUCHER NO. WARRANT NO. ALLOWED 20 Cannel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $150.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2010 -0712 J 42- 314.00 I $150.54 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 30, 2010 Director, A6ministratioX 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)) 07/15/10 2010 -0712 $150.54 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 AV Carmel Clay Schools 6. V" 5201 E. Main Street Invoice 2010 -0792 Carmel, Indiana 46033 Date 7/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa July 2010 Quantit Fuel T1 1 $2,891.14 Fuel T2 1 Fuel Card TOTAL $2,891.14 Please make checks Payable to: Carmel Clay Schools VOUCHER 105935 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 20100712 01- 7500 -02 $610.40 20100712 01- 7502 -06 $763.30 20100712 01- 7500 -08 $70.29 Voucher Total $1,443.99 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 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 7/28/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 20100712 $1,443.99 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 Date Officer 1 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa f"+ 9f 3r�( '4 a: �iFh� .���e��y� r fs,�..: y et �a��e'y July 2010 ,ice ara naz..s s t o �ss _ar „a, a' a Quantit Fuel T1 1 $2,891.14 Fuel T2 1 Fuel Card TOTAL $2,891.14 Please make checks Payable to: Carmel Clay Schools VOUCHER 102324 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 20100712 01- 6500 -04 $867,,66 20100712 01- 6500 -05 $47924 20100712 01- 6500 -07 $100 -24 1 15' Voucher Total $1,447- 4 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 7/28/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 20100712 $1,447.14 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 f r� Date Officer 1E: A Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan July 2010 Quantit Fuel T1 1 $1,930.56 Fuel T2 1 Fuel Card TOTAL $1,930.56 Please make checks Payable to: Carmel Clay Schools Account name CAFMM STREET DEPT DONATE CQU''` Account address 3400 W 151 TT WE[TF]ELD IN %07i 733-2001 Datn Time Ton Ant Drivr Vehc\ 0doptr Teyhuard AD; par Pod Quantit/ P-ice Aeount JUL BE 2015 00@@ 0813 004 2192 0319 113�9 ?77717 0'1orm0 01 01- UNLEADED 0@017M 2.450 0N1Z Hill, 281R 0905 O026 001 2637 0589 R70614 ???Wrr~ 21brpal 0I BY MAU[0 W0.7WQ 141 8050.72 JUL-@n 2010 10:09 002 204 U10 M 087648 70440 010'sal 02 O1- URFA8 D O@00602 1 2.450 0114.17 AL Q1^ 20L0 13,49 0037 004 2285 8590 O4i423 7 W=ai 04 OZ- DIESEL BOMA0Q 2.762 a 2023.62 JUL 02, M 0n08 0Q14 004 2RO WJD 0318)9 0?7�5?7 0-Nnne\ 0 02' D7EEEL 00037. _0 0 2.362 00D8.1Q JJL 02, 20LN 0059 0018 094 5O60 0322 106086 r 0'01pal 22 2i- MEW EQ021HQ 2.45S M.75 JUL 01 2@10 11,42 0012 004 5571 0510 091566 777777 0-Wa] O2 ��EA ED 0 0 017.08W 2.4 3041 7 6� JUL 05. 2000 Bill O07 004 537T 0394 010665 7777777 Wor~ai QZ 01- i»L[u0ED 0003Q.100 2.450 E 817335 JUL it 2010 0Y! 50 0014 004 2170 00 8W5D7 777777 Woral 04 D2' Dl[SEL K0032. WO 2 1362 1 Q876.29 JUL 0, 2gH 10:00 0015 M4 M6 0236 C96551 ?071777? 0'Nornal 02 @L' UNLEADED @W.No 2.450 QN7O32 HL 06, 2M0 14;05 0030 004 2117 0326 068525 ??747??? 4'UPD 02 01- M[ADED NOV. 190 2.450 0017.40 jUi 06, 2@!0 14,08 0031 0@4 2197 0326 060525 774777 8'harmal 01 Qi- U N LFADED 0 W 210 2.450 082Y.16 JUL 07, 2018 11:52 QR20 @04 5273 0512 032370 7 @-Normal 02 0L- MADED 00031200 1450 H76.44 JUL 04 2810 1h29 ON3 084 5368 0587 979326 ?????r???r @-Normal 02 v__1- i-INEL "hDED 000221900 2.4 L'_ 0856.0 GUL BE 2010 0906 0007 004 209 0456 Q57462 ?????????l NOW 04 02- DIESEL 0801 .180 2.362 0073.46 JUL 01 2810 U9A8 INS UM 2363 0326 068650 ??rKr?r?r C'Norpa} @I 01' UNLEADED 00031 H0 1450 0073.502 JUL 06. 2012 10d3 0005 004 Z197 030 Q»72Y ?r??r?N? Wuea] @2 81' URGAD[D 0U8= 2A50 Q04LX. JUL A 281B 11:41 OW 204 jM 8510 091785 r?? Q'Aa'ei 0: 0l- MEWED MWC0 ?.4W 0Q5J.D JUL WO. 201W M A @Q1P 004 22a 05J4 M41 ??M????? 0-Nuoal 82 @l' WfAD[U M6.3QO Z.45Q Q064.44 JUL 09. 2218 0055 0014 004 2179 2423 217743 777770 C'Narpal 03 02- EIESEL Q00 4.LN s 2.362 0056.92 JUL 12 2010 09:17 M 004 3900 05[A QOUN ?77 Moroal 02 0|- UNLEADED 00010.800 2.450 s 000.4 MIL 121 2010 09:23 @8L2 004 J9O @584 8039O W"?7 0'Norpd 01 01' UNLEADED m�.0Qo 2.45% 0 I 4. JUL it 2010 M? 052 904 2197 0326 0660 707777 00nraal 02 01' URIADED 00M AN 1450 OH3.79 JUL A 2010 14:21 2Z27 024 5368 0587 079595 ??rr~?nr" 84orpal C2 TL' PNLEADED 20016.500 1 2.41 205.43 JUL 11 2Q10 14O0 V025 004 5377 039L 0111@4 ?7?7???77 Mmf 0Z 0i' MEADED OOZE .7W0 1 1373 j 0075.13 IN L, 2010 0024 ONO 804 2373 0234 084678 ?????r?r?r Q-Norpal 02 01' UNL[uDE0 00023.H0 s 2.70 2M5.0 JCL N 2010 10A3 QMI 001 5468 0458 024157 0-Na,mt &Z 81- UNLEADED 29033.588 1372 W9.4Q JUL 20lQ 13:29 0024 004 5860 0322 106300 ?r Q'Ncmal 02 01' ��GADED 2 V-121 2.J70 0849.77 JUL H. 2018 1410 Q&26 004 2285 0590 041778 ?777?7 0'Nosal 04 0I' Dl[SEL 300Y2 901P 2.362 0070.62 JUL 14, 2010 15,09 0028 0N4 55U 0M0 C92058 771 0-Normal 02 21- U*LE^DED @QOD.M0 7.J7O O040.29 JUL 15 2010 M9;35 0029 504 2194 031 2J9856 777?????` 0'Noaa) N 02' DIESEL 00030.00Q 2.362 0070.86 Usage Total Product 01 UNLFADEn 504.400 Gallon 1470.69 Product 02 DJEEEL 104.70D Callon 1 45? 87 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E_ 131st Street Carmel, IN 46033 $1,930.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $1,470.69 I hereby certify that the attached invoice(s), or 2201 42- 313.00 $459.87 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 0 WjednesdayJuly 28, 2010 Street CommisW'ner utmt i.0 1 1: 1 lkjl 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)) 07/15/10 $1,470.69 07/15/10 $459.87 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer LA' Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder July 2010 Quantit Fuel T1 1 $2,469.06 Fuel T2 1 Fuel Card 1 TOTAL $2,469.06 Please make checks Payable to: Carmel Clay Schools nam� l E Acccunt addr�ss 2 CIVIC Dat� Tise Tran �cn� Drivr Vohci Odnmtr Xeyboor� ry�p Pu�� Prod &uanti�y Price Ammmt J0- 01� 281� 1^�59 0�A2 Q0Z 5732 0538 ��0Q0 �-Nore� 03 02- 0ESEL ��23.3QW 2.362 80��.D3 Q0�2�.400 2.362 00u8.18 JU[02 2010 8��5! 001J Q0Z 5E �232 �60352 0'Naraal 03 0�- DIE�L Q00Q.700 2.J62 ��4.17 JUi Q2, 201Q 1l�32 NO22 5Q76 054� 062��1 `??r??r�?~ 8-Nzrpd �2 Q1- �L[A�E� 80009.�� 2.45D OQ22.79 JUL 03. 2O10 J8/26 @@07 &82 5542 02�0 001�� ???rr.r?r 7.ma� �4 8Z- DlBEL 0@02O.�Q0 2.362 0Q66.14 �UL Q3. 201W �hD �A1L 1 02 1 7I 0259 7372 UNLED I�1l�Q� �]L 2@10 18�42 8��5 Q02 20i� 8337 O9840Q 0'Nor°ai Q1 O1' UNLE�DFD �Q0Z5.90Q 2.450 0063.^� �UL 2�10 ���3\ 0&2� 00� 554 05�� B95776 0'Nomal 82 Q�- UNLEaDED Q0�11.4Q0 �UL 04, 2Q1� 23�04 �O4 D0I 5939 Q545 �N8373 ?????r???? 0-�ormal Q3 02- DIBEL ��iY.�� 2. 04 2D10 2J d1 0025 �02 5570 0538 W478Q7 0'Noraal 0J 02' DlB�L 0�O2.�� 2.362 0Q53.85 JUL O5, 2010 14�24 0Q18 002 51Q1 Q568 016652 ???��??r7 Q-Vn,pai �UL 06 28!0 07�56 0�� Q0? 501 0531 0M223 0'#araal O3 02- DIBEL JUL Q6 201@ @8�04 0Q08 �02 5944 0�44 Q9999� �???�???r Q��rral 0� D�[S[L 00821.�0� s 2.362 0Q51.O2 �UL 06. 2Q10 15�\4 083� &2�0 Q-Ncr O4 §2- DlE-IL JUL 86. 201@ 16�46 0038 802 �IES[L 0@Q16.3�0 0n38.50 �UL Z810 17�37 Q�4% �O 55�7 025Y 067508 �????r O'Norpa� 02 �1' UNLEADED 000OO.4&� 00I0.58 �UL Q7. 201C O8�40 W �F2 5931 05�3 \L6Y69 ?rrnrr`rr 0-Na-p�1 �Z O1' UNL[�DED 0�DL4.5Q0 2.45� Q���.5J JUL �7 28L0 1QM� Q014 @0Z 5�� WZ32 -Ncmal JUL Q7. 2@10 10�44 Q015 5935 0J59 0Y��9 ��?r��rr` 0'Wo~�aL 0� 01- U�LE4DED _40D3.0�� Q��7.�5 JUL 07. 2Q0 11�0L Q 0E�L M `�32.Q@0 JUL §7. 201O L1��\ 501Y 507� 0542 �2533 ?r?r��?�? 0-�zrrai 02 0L- UMLEADED ��Q8.7�@ 2.4�� �02L.�2 JUL 07. 201Q 12�59 QO25 0Q2 �932 0546 1I5J�6 ???�???�?r 0'��roal Q� W�' JNL[ADED 0�020.\8Q 2.450 x 0049.2� JUL 08. 201t 1i�D8 0t12 �O 5�6Z 0uO9 �4254U Q'�arp�l Q3 02- DIBEL ��016.�� 2.36� O038.77 JUL 08. I01Q 11�29 Q�13 0O2 5�73 0259 067572 g-Noraal Q1' UNL[�5[D �08Q9.408 JUL K8. I018 18d6 ��Z7 Q�C 5L01 0568 Q1��1 r?r??r??�? 0'Nc=ai N2 Q1' CNLE���� ���Z2.8�� s 2.45� ���5.86 2n10 08�l2 C013 �2 2QL4 0�J n n�� JUL 09. 2�1� 11�l1 8024 8 362 ��2 5742 Q4W9 42576Q ?r???????? Q-Nurma1 Q3 QO- DI[SEL 00iJ.�QQ 2. 0W3Q.71 JUL 09 2010 1i�44 0Q26 O02 54L4 UNLEA0EU 80 t 2.�50 0@ JUL 09, 2010 13�0Y 0829 082 593§ Q232 �60550 ?�??vr?� Q'�a'pai 0� 0Z- DIFSEL 00N19.7QN 2.362 8W46.53 JUL 09. 2�l0 l4 0Q33 M§2 5Y45 &51 0OY0§D 0-Noreal Q3 02- DI[SEL �@�14.900 2.362 Q035.�Y �UL &9 20L0 \6�57 ��46 Q�2 542� 0539 -7 t. 0'%orwal O3 O�' Q[SEL @0031.380 0W73.Y� JUL 09 2810 l9/Q6 0048 0Q2 5944 0240 Q21032 0-Normal 0� Q2' Dl[S[L 000l1.5&Q 2.J62 Q8Z7.{6 �L (0. 2018 L5 51 0Q13 0Q2 0'Nor ill a1 Q2 Ql- UNLEADED 500 DlES[L 0Q0l1.90� 2.362 0051.�9 JUL 11, 201Q 00@5 �I- DIESEi �QQ|0.l0C 2.362 %023.86 JUL 11 201� 10�24 Q0Q8 Q&2 55J9 02�9 0677�B 0-Nc,oal 02 �1- UNLEADE� �@009.48Q 2.��0 002J.Q� JUL 1� 2@i0 15�17 @013 002 594� Q�09 �42616 �??`?`?��r �'Xor�a� �2- �IESEL D0Q18.Q0Q �.3Q @042.5Z JUL 11, 2010 16�42 0016 802 57� 0539 Q��F64 r�~?? &-@sra�� �I Q�' DIES[L 0D027.90Q 2.362 N065.YQ 11. 2Q1B 16�49 QQD 002 587� 05J8 �47B6� r?~?r?r�?r �'�arpd D� [lE��L O0Q3 2.362 0078.42 0L 11 20l0 17 2N 001D QQ2 59 01 01 B6�32l �-�oaa� QQ0�3.580 a 2.362 0043.70 JUL L2, 2Q1Q 04:�1 0Q02 092 5D6B 032 06Q630 ?????r?'?� Q-No'mal 03 QZ- D|B�L 0Q012.6Q0 2.J62 QQ29.76 JUL 12. 2010 05;2J W50J Q02 5871 05Jl B84J37 ???r?~ �'Nornal Q3 02 DlESEL Q0018.300 2.J62 d00.22 JUL \2 2010 58 0030 Q02 5564 0259 067771 ?n�r��'�� 0-Morral 02 UNLEADED 0N009.608 JUL 12 Z010 l5/55 Q 7 2 ��2 5732 0��9 001U00 0'Narmal 03 02' DlESEi 00019.�00 2.362 �Ui �3. 2Q1Q �7�Q6 0Q84 0�2 ��1� D�3� �095�Y ~~?�rr,,?~ @'Nrrpal �2 0- ��[AOE9 @0021.000 2.u50 0�5\.45 �UL 13. 20l0 1���2 0032 in 0&023'5�Q 2.J7� QQ55.70 J 13 20�O 16:25 8@34 802 5570 0539 �01�9L ??`"?r??rr 0'Narpal B3 02- DlESEL Q0Q22,400 B0��.91 Q]L 1J, 20Q 20�59 004O �D 2164 0545 §40/42 0'Normai 84 W2' DlESEL 00W2N.408 2.J62 Q048.0 J8L 14, 2Q\N Q8�50 0��5 8@2 5101 0568 0D0�8 ?????7?7?? �'Noreai 02 Q\' UNi[AD[D BQ0L3.2Q0 JUL 14 200 10�57 00L4 �02 5932 0�n 053888 O'Norma} 02 01- &4LEA�D 00 1 2.J7Q 0851.0 A 14; 2HO .v SON 002 VHS W 09H22 7 7 7 777 bNors 1 04 OP BEHL OOK&TO 2,12 __._i. JUL 14, ZEO 200 eNO 002 505 Ott 0 8 4 -:L 1 DAnTQ 03 02 YIESK 000 11 13Z 1 10: 0230 04 I 1 K 20H H; 31 W N2 1575 225? 0679A ?7 0 02 0 k UNEGED 00010 AH 1 L31 i OK!r7o la 11 20H RAT W R2 A4 CY5 0;082: 74777 Ofermi 07 02- HEREL ZON3100 A 17B A ON!. 12 JUL 15: 2MO 1105 WS 002 501 573 Wle 777 04mv! G2 01- ALEADED OBOIL210 1 2770 j RK6 7 A OIL 1 W 17 _N OKI 002 WS1 0013 0=4 777'"T 04umh 02 Z P FREAVID 00022, N2 E 2.72 TUA A AL 15. TUR 1011 0002 @02 51P RT2 OEV47 ?7?7?7 0 C 9 i 2 2 U s 2 7 2 0 2 S i S 2 ov 7770 a 56E 100 Go 1 W 831 9 Product 02 DIETEL 666.950 Malian 1 1575.70 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $2,469.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 314.00 $893.86 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $1,575.20 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 AUG 2 20 10 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 CfTY 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)) $893.86 $1,575.20 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 LAS Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0712 Carmel, Indiana 46033 Date 7/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart July 2010 Quantit Fuel T1 1 $331.05 Fuel T2 1 Fuel Card TOTAL $331.05 Please make checks Payable to: Carmel Clay Schools L Account romp DOES LJM STEARVT Account address 1 Civic Souare Ca. 571-2418 DR, Tims Tran Ant Drivr Uehcl Odomtr b*vbaq qE For Prod Quantity price Amount JUL 06. 2010 O �46 0013 007 2402 0401 02102 21 77777? Warn! 02 21' UNL TED 02111902 2.45C 00:V6 JUL 07. 20\Q 11�13 8018 00 2286 0W9 @29i54 00orad 02 M' UN. C 01 9030.14 J0 06. 20LQ 14; ^0 002J Q@7 2A 056 052155 7?777`r` Mnmel 02 UNLEAD[D 00826.40 S 1450 1065.42 JUL 01 20N QW5 @027 007 2W Q38Y 068O34 00 0'Noma\ 01 01- 'ALEAD[D 00010.00 2150 002*775 JUL 12. 20lN 09,03 @010 0Q7 3947 940 Q18578 ???7?? 0-Nonxal 02 01- U%EAD[D 0N0Y.NO 2.10 M2.J0 J@ l3 2§1Q 08��5 O0Q8 007 1005 0405 0672H V~7 04urpa! 02 Qi' SLEAQED 02012100 2270 2M44 JUL 1}. 2010 1126 00!7 @07 2402 04Q1 027271 ?77777 0'Norsal 01 0l- UNL[AOED 0Q011.500 1370 U21 26 JUL 14 2010 11,72 @V7 007 M O388 Q07l2N 77727�7 Q-Norna| 01 CL- UNLEADED M0100 2.3N 0024.89 JUL it 2010 0VE @M7 007 IT0 0404 018870 7 ??????77 0'Uoroa] 01 Q1' UR[ADEE N010.6R 2.37O IO5.L JUL L5 2018 1004 WE Z07 2286 W 029489 ??v?????r? Wh'na) 02 01- WKE0 Z .28l 2.370 ONLQ5 J@ 11 .5 2 07110 12�01 0045 007 2NO ON9 M21 BMW 91 01- Ui"� L IADED 00 �3 2.370 0022.5O Usage Total Product 01 UNLEADED 137,300 Sal ]on 031.W5 REG JUL ^/9 2@ko VOUCHER NO. WARRANT NO. ALLOWED 20 °Carmel Clay Schools IN SUM OF I 6201 E. 131st Street Carmel, IN 46033 $331.05 i ON ACCOUNT OF APPROPRIATION FOR r Carmel DOCS Department i PO# 1 Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1192 2010 -0712 42- 314.00 $331.05 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 I i Friday, July 30, 2010 Dir, tor, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 07/15/10 2010 -0712 Fuel Tank 1 $331.05 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer