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HomeMy WebLinkAbout188658 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $49,486.48 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 188658 CARMEL IN 46033 CHECK DATE: 8/17/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2010 -072 27,384.60 GASOLINE POLICE 1115 4231400 2010 -072 313.99 GASOLINE- COMMUNICATIO 1125 4231300 2010 -072 219.43 DIESEL FUEL -PARKS 1125 4231400 2010 -072 1,737.04 GASOLINE -PARKS 1192 4231400 2010 -072 684.25 GASOLINE -COMM SERVICE 1205 4231400 2010 -072 169.60 GASOLINE ADMINISTRATI 2200 4231400 2010 -072 430.85 GASOLINE ENGINEERING 2201 4231300 2010 -072 4,735.32 DIESEL FUEL STREET 2201 4231400 2010 -072 5,084.84 GASOLINE STREET 601 5023990 2010 -072 6,501.65 FUEL UTILITIES 651 5023990 2010 -072 2,224.91 FUEL UTILITIES LA-.. Carmel Clay Schools 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring July 2010 Quantit Fuel T1 1 $169.60 Fuel T2 Fuel Card TOTAL $1 69.60 Please make checks Payable to: Carmel Clay Schools AU6 6 2010 By Account ra�e �D�l�ISTR���O� GIN SPRBRIWd Account address 1 CIVIC TWARE CPp:EL IN 571-246= We Time Tran Acnt Drivr Vskd OduaY Xwboard T,np pxrp pruJ Quavtih nrice Amount JUL 16, 2010 0914 2016 011 2453 00 279229 7?7????7? Morn 02 01- SLEAD6D RAM6Q0 I.30 5039.34 JUL 19, 2010 0016 003 01\ 250 291 073I8 ???r??Ow 04erpai 22 s1' U«LEADED 0kH9.9Q0 1370 002Z.46 JUL 21 1010 10,57 0015 01l FT? QTO 086297 77 8-8cru| 01 01- U�1' LG4D[D .500117408 2.3`0 0 27.2 2 JUL 23 200 M29 0020 O1| 243 2397 =65 0 4"?rr7 01orw 02 Q1- U%LE4DED 02017500 S 2070 s SO4i.95 JUi 31 2810 1048 NN6 Oil 2453 QM 0 7 65 ?7 O'Nornal 02 @1' UNL[AD[D M5.1Q0 1505 n 007.0 Usage Total Product T1 UNLPADED 7Q.702 Ca]lor 16?.W Vehicle 40797 Date Time T'an Acnt Ori.r Vchc! Wart- veyboard T`ps Pvp Prnd Quandtv Prio Aaaunt JUi i 10 Q9; :.4 0011 Oil 213 0TY7 07922v 7777M 06o'sal 32 81' UXLEO[D DOW AB 13N 0@39.34 JUL 27 20H 1029 0020 MU 2457 2397 079465 r`77777 Wbrpa) 02 0L' UK- I @[O 7 7 2.J7W �10'41 .9� JUL 30 2Q10 10:'8 0016 %11 2 079 sa) 02 W L NLEADB 2.5Z5 8Q37.S3 Usage Tctal Produrt 01 LN.TAUED 00 lot EST Ion 119.12 Mileaoe �ota� BeginnAng 79229 Ending 79655 Traveled 47b NRS 12, CPM .1872 Vehicle #0398 We Tim Traa Acnt Drivr AM OWtr Kevhoad TIE Purp Pnd Quaotitv Prico Amount :UL 22 2010 18:57 ZM5 O11 5UP GT8 086297 WOW? QA�rmal C! 11- UNL[ACED Mi1A0Q 2370 HOW-- Usage Total Produrt Fallcn s 27.02 27,02 Mileage Total Beginnin� 86��7 Eidinm 55277 Tra`'eleo 0 rOG Q??I.7 MY -7 .7r?? Vehicle Date Time Tran Ac»t Drivr Ml Odnmtr Kevhoani T,pe Punp ?,od @yaxtiiy Prics p=munt JUL it 20L0 08K6 0313 O1l 290 091 039332 1 Q'uurral 02 01' Usaoe Total Product 01 QMLEpDED 9.900 Gallon 23.4� 23.46 Mileaae Tota] Beginning 59338 Ending 773TE T'7vnleJ Q MC WN LA Carmel Clay Schools' 1 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date $/4/2010 317 -$44 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring July 2010 Quantit Fuel T1 1 $169.60 Fuel T2 Fuel Card TOTAL $169.60 Please make checks Payable to: Carmel Clay Schools E AUG 6 2010 By VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $169.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2010 -072 I 42 -314.00 I $169.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 16, 2010 Director, Administrati 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)) 08/04/10 2010 -072 $169.60 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 I Carmel Clay Schools 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 7/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson July 2010 Quantit Fuel T1 1 $9,364.80 Fuel T2 1 Fuel Card TOTAL $9,364.80 Please make checks Payable to: Carmel Clay Schools `�C' ra Carmel Clay Schools 1 c ��,eL, 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson July 2010 Quantit Fuel T1 1 $7,530.51 Fuel T2 1 $10,489.29 Fuel Card TOTAL $18,019.80 Please make checks Payable to: Carmel Clay Schools 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. 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)) 7/15/10 2010 -072 payment for gasoline 9,364.80 8/4/10 2010 -072 payment for gasoline 18 019.80 Total 27;384.60 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 Ca -mel Clay Schools IN SUM OF 5201 East Main Street Carmel, IN 46033 ATTN: Sue Ardaiolo 27,384.60 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 -072 314 27 ,384.60( 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 August 11 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund wccount name COMMUN[CATIONE JAWRr ARMW:�� Accrunt address 31 15T NW CPRrEL lW 5�1-2�86 Date Tip, 7ran tot Drivr Vehc| [dnptr kayhoord Type punp Fran Quantity Price Ap:unL JUL 16, 2Q10 004 0Q!2 006 1QO2 M 0HMl6 407717 bAoroal 01 0-- UNLEAD E D N,Q22^4QQ 2.37 0053.B9 X 19. 2Q1Q tit 2B 0012 0@6 5473 2517 2209 ??`?~rr,r` D-Nnrwa| 01 OL- L EADEU 0 24.4QQ 2.37Q 0 0 ,57.93 NI 22. 2010 14:00 0W 006 1022 0516 051226 774707 J-Azrxal Q1 01' UNIL E-"..'DE2 00 0 21.0 0 Q 2.370 004s.77 J0L :6. 2010 0Y-Q4 QQ12 OU 5473 0517 ON352 ?757r?r? P'Nnrmai Z1 @L' UNLEADED HO19.v00 2.5Q5 I R349.85 ]UL 26. I010 AT FAJ4 006 103 0334 lQ7921 �'Nwn A 9[ M' UWLETEC 0001OAS 15Q5 0031.Q6 ML 30, 2010 12:76 CO23 M6 1N2 @N? 051622 ~??r? T'wcrM 21 OL- MLEADED @0010320 2.505 a 0026.80 Usage Total Product 01 UNLE"DED 110.800 Gallon S 263,4O Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Dat e Time Tran Acnt Drivr Vehcl OdorAr Key hc, ard Typp Pump Prod Quantity Price Amount JUL 27 20 10 28 0020 006 1&82 0516 051468 8-Norma 0I'unleoded 00018.208 2.50 5 0845.59 Usage Total Product 01 unleaded 1B.200 Gallon 45.59 45.59 Vehicle 4 3 91� Date Tima T,an Acnt C'ivr Vphcl Odumtr KYboa4 T/pe pymp F 'od Quantit/ Prim Amnunt 2Q!0 0705 0012 HE 10C2 ON 050916 0 01 01' UNLEADED 03021400 2270 &05J.QY �UL I1 200 A 0 2227 20& 1062 0516 04226 07 Mnrpu 01 01' U [4C[D 00021.KC 2.370 0049.77 JUL JQ, 2Q10 1206 QK3 006 1022 0HN 0M622 7 7rr7?777 Wrsal 01 01- UAEADED QNATO 205 a 0Qn.J0 Usaye Tctal Product 21 U�1 �1J 1 10 0 Fallon A� 127.66 MileaTe Total BeQinning 5WIS Ending 51622 T'avcled 7W WC 22,27 CPH .1091. Vehicle 4751� AN lips Tra" Acnt Dryr «e:cl O1nW hyhoarJ Top Paop rro! 9ua14b P&ce Amount JUL it 2018 8128 Q012 036 5473 3517 024199 7?7777 0'Uo"al Q! 81' WEED W040Q 1370 805713 jUL 26. 2010 09;04 002 N6 A73 057 B24352 7770 U'Ua'"h 01 01' UN'.EA[ED U21910? 205 0Q4915 Usage Total Product 01 UNLEADE 732 Fallon 107.68 l07 ,6O �ilsage Total Beginning 241 Ending 24352 Traveled 153 MPG 7.68 CPM .32�8 Vehicle #0516 Uate Time Tran Acnt &rivr VE-hcl Udomtr Y. ey boar d Type Puffip Prod Quantity Price Amou ot JUL 27, 2010 10:20 0020 006 1082 0516 051468 0-Normal 03 01-unleaded 00018.208 2.505 8045.59 Usage Total Product 01 unleaded 18.200 Gallon 45.59 45.59 Mileage Total Beginning 51468 Ending 51468 Traveled 0 MPG 'Vehi 00174 Date Tipe Tran Aot Wvr '441 CJopt- Ke,toad r`pe lupo r'sd Juanot" rrice Want JUL 26 14�5Y 003 V06 l24 2171 K7921 `?77?77 Q'Nv& 02 8!' UNLEADED 00312.400 a VIA! 0810 Usage Total Product 01 U]LEADE? ^2, G11110 0� 31.C� Mileage Tota] l 7T7?,? Beginning 127?21 C 127p''` 1 r��� �7C CF�� VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $313.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2010 -072 42- 314.00 $313.99 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, August 11, 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)) 08/04/10 I 2010 -072 I I $313.99 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 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa July 2010 Quantit Fuel T1 1 $2,702.38 Fuel T2 1 $6,024.18 Fuel Card TOTAL $8,726.56 Please make checks Payable to: Carmel Clay Schools VOUCHER 102438 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 2010072 01- 6500 -04 $1,999.04 2010072 01- 6500 -05 $3,818.43 2010072 01- 6500 -07 $684.18 G X1 Voucher Total $6,501.65 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 8/10/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 2010072 $6,501.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 t o' Date Officer Carmel Clay Schools J 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardalolo City of Carmel Account #3 Utilities Lisa Kempa r ;f' .q f ?5� 0 'T yc�� �5„� v r� '"F= k t rn' t} 'c5.� a.a� .z f� I �'Ykas mirc�94+��%."f ���t��e7��tu�idy ��v�j�#c.K k �.m. ✓F� .tF.F.�sl+ "7k" y July 2010 Quantit Fuel T1 1 $2,702.38 Fuel T2 1 $6,024.18 Fuel Card TOTAL $8,726.56 Please make checks Payable to: Carmel Clay Schools VOUCHER 106000 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2010072 01- 7500 -02 $810.55 2010072 01- 7502 -06 $1,342.94 2010072 01- 7500 -08 $71.42 Voucher Total $2,224.91 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 8/10/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 2010072 $2,224.91 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 v r Date Officer i Carmel Clay Schools 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo r City of Carmel d i Account #9 Parks Dept. AUG U 1010 Paula Schlemmer BY: July 2010 Quantit Fuel T1 1 $642.60 Fuel T2 1 $1,313.87 Fuel Card TOTAL $1,956:.47 Please make checks Payable to: Carmel Clay Schools �p/ Account name PARKS PIUi'A Account address 1411 E 116 CTPTET CAPV[L,IN 4103 573-4023 Date Tipe T,an Out Drivr Vehcl Odcmtr YedcarJ Vpe Fupp nmd QoWity p'in Aaiun� JUL 20 2E0 1308 ON! 009 210 0615 014725 ???r'????? 01orsal 01 01' B&E4D[D 0000900 4 200 0Q30.57 JUL 21 2010 0:31 0032 ON 3486 06Q8 015T3Q r??~rNrrr p-mumai 22 01' UNLEADED 00017, NO 2.33 a 0041.48 JUL 22 2010 HAS 000 00? 1AD9 0612 030881 ??.771? 4'XN 02 0]- UNLEAD[C 00017100 1370 0040.76 JUL 21 20i0 0n0 on8 ov on Q612 my vl`?mr? 0-mo'pa| 22 S1- W NLEADED �0Q40.5Q2, 2.370 0WY5.99 JUL 21 2010 09:45 0011 0Q» 2148 0563 043718 77=7 INY,~al 02 0 UREI[D 0W.6DQ 2270 000.82 JUL IT 2n0 12O0 001 009 2186 004 000800 ?r?r'r??r Wool 04 82' UlE�- F l ZQ% 2.v0Q i -_7' Q219.43 j 21 29W 502 O021 02? 1063 0612 000000 PHwdle 02 01- UNLEADED 00001000 1 1370 ONO, 201 JUL 21 2010 014 OM8 229 W 021 225991 7~???rN7 2-Norpai 02 0I' UAE»OED 01021282 2.170 0062.09 JUL 23 2113 1100 Q027 009 310 045 0O1O55 7777 §'Numa} 02 00 UhL' ADED 0001 0&0 2.370 0030.B1 JUL 2C 2010 Q3A 0E30 209 2852 2111 016412 ???r ?r77 Q-Noroa| 01 Q]- UNLEADED 000H.660 2.585 00 29.0 6 AL 21 2018 12,51 002 N9 13S9 0612 031058 ?777?4 01omal 02 0l' UNLEADED O0017.400 2105 08430. Usage Total Product 01 UNLEADED 176.900 Gallon Z3, A7 Product Q2 D]ESFL 92 .900 Ga]lcz 219.43 DK AUG A Y0!M 8� ��q v �v." ~7 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 UaTe Time Tran Amt Drivr Yehcl Odomt/ Keyboard Type Pump Prod Quanbty Price Amou t JUL 01, 2010 07,20 8009 009 3486 0608 015377 M-Aonnal 03 0l-un1eaded 80031.L00 2.450 0076.28 JUL 02 2010 13:14 00\0 0 0Y 10Y2 0616 012853 8-Normal 03 01-unleaded 08N18.400 2.450 0045.88 JUL N7, 28i0 W9:08 0011 009 2297 0607 005897 0-Normal 03 01-unleaded 0B023.500 2.458 0057.58 JUL 07, 200 10:08 0815 Q09 2852 06l1 816259 00013.600 8033.32 JUL 0D 2010 08:80 0006 009 2148 0563 043477 0-Nurmol 03 81-uoleadeU 00022.500 2.458 00 JUL 08 2010 18:25 8810 009 2154 0339 080B52 0'Hormo} 03 81-unleaded 88N22.5�0 2.�58 8055.O JUL i2 2010 05:13 0082 00Y 2638 0609 90 40 0-Norma} 03 W1-uoleaded 000}0,60G 2.450 8025.Y7 JUL 12, 281N 14:03 0027 089 3421 0607 005858 0-Wormal 83 01-unleaded 88036,800 2.450 00Y0116 JUL O 281H 07-01 0008 009 3486 068O 8l5580 7 1 T 8'Normal 03 61'unleaded 0�028.20Q 2.458 0069.89 JUL 1i 2010 07:05 0004 009 2397 06}3 008080 1 T? B-Wormal 0J 01-unleaded 08002.28Q 2.370 00Q5.2\ JUL 15, 2010 07;18 0005 009 2J97 061' 825755 0-Norma} BJ 01-unleaded 08028.500 2.370 0067.55 JUL 16, 2A 10 �3�15 0013 009 1092 055Y 019684 0-Normal 03 0\-unleade6 W0025.N80 2. 0059.25 JUL 17, 20\0 11�22 0088 009 2154 0 B883D 8-Hormol 03 81-unleaded Z6014 5@0 2.3T0 0053.3J JUi 19, 2010 13�}5 0020 009 J4 J2 @565 080891 0-Horma} 03 01-unleaded 080D.3W8 2.378 004�.B0 JUL 21 2W18 12:39 002J 009 2186 06�4 021685 0-Normal 0J 01'unleaded 0QB26,808 2,370 0063.52 JUL 22 281& W4�53 8884 0G9 2630 06W9 807495 0-Normal 03 01-uolpaded 00016.000 2,370 0037.Y2 JUL 23 2018 88:55 8085 M09 090 Q6i6 0l3672 0-Norma} 03 01-unleaded B0023.900 2.370 f 00�6.64 'UL 24, 2810 09�35 0007 809 2154 O339 088538 0-Nnrma} 03 Q1-unleaded 0080.90@ 2.378 B044.7Y J UL 27 2010 09!88 00i6 809 2061 Q614 000008 ????????7? 0-Normal 83 01'un}eaded 00W14.480 t 2.585 0N36.07 JUL 27 2010 1��29 0022 W89 21�8 0615 814917 ??????7?7? 0-Kormal 03 �l'unlvaded 00024.500 2.505 0 061.J7 j, U1 28, 20 11:46 0828 009 3�32 0565 881W69 0-Normal 83 01-unleaded 00917.100 2.505 0042.84 JUL 28 200 12 53 0034 009 3486 B608 015875 8-Normal &J M1-uoleaOed 008D.600 2.505 N044.09 JUi 29, 2818 86�48 8011 009 2i48 0615 BNB00N B-No/mal N3 81'un\eaded 00044.408 2.505 0111.22 JUL 29 281R 0R 15 0W18 009 2397 G6i3 82626Q 0-Norm al 0J 01-unleoded 8W028.600 2.505 0071.64 JUL 29 2010 U�30 0029 009 2397 061' 000000 0-Normal 03 01-unleaded 80802.300 2.505 u 5.76 JUL 30, 2010 13�47 0028 QQY \08Y 0559 080008 N-Normal 03 O\'uoleaded 00000,008 2,505 8080.00 JUL 30, 2Q10 13:49 0029 009 1089 0559 N00800 0'Nunx6 1 03 01-un1 eade0 00&81.6O0 2.585 @004.N\ Usage Total Product 01 unleaded 538.800 Gallon 1313.87 5 "�m� 1313.87 0N AUG O Y8|0 UQ o �v.v 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 8/4110 2010 -072 Gasoline 423.17 814!10 2010 -072 Diesel 219.43 814110 2010 -072 Gasoline 1,313.87 TotaL 1,956.47 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 1,956.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1125 2010 -072 4231400 423.17 1 hereby certify that the attached invoice(s), or 1125 2010 -072 4231300 219.43 bill(s) is (are) true and correct and that the 1125 2010 -072 4231400 1,313.87 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Signature 1,956.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools R' 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan July 2010 Quantit Fuel T1 1 $1,790.00 Fuel T2 1 $8,030.16 Fuel Card TOTAL $9,820.16 Please make checks Payable to: Carmel Clay Schools am 1�L T Account nams CARMEL STREW CEPT W^uIT [A-L� Account addrsss 34Z0 A 131 ET W[ETFIELP IN 4607-:1. 737-2021 Dite Timo Tran wt Urivr Vehcl Odoot' Kevboard TOE Pc Prcd Qoantity n'ns A-aunt JR H W 1022 @017 394 1020 0185 091352 W??r??? 0-Wonal 02 0l- UNLEADED 9 0 028.800 2.378 0066.76 in 16, ?§0 1 0029 ON 5368 0587 079904 ????r???r? 2-Norma| 22 W UNLEA0ED 00021 WE 1 200 R56111 JUL 11 TWO 1055 QU1 004 5Y7? OUR 11017 ?7777?? Q'Nzmal 0 2 0 UNLE AD EU 000291 0 0 0 Z.370 S068. JUL 19. ?O1Q lMO9 0016 %04 10S6 0 4;711J6 f 04 0 D[EgI W&pN0 2.J62 2 Of0.31 JUL 19. 2010 MW QQ36 004 W 0596 041972 7777?7 O'Nnrml 04 02- DIESEL 00823,60� 2,362 0Q55.74 JUL it 20H 14:34 0041 004 2192 0319 114255 rr`v,~'° 0dorod 02 01- POWER 00QO.HO 2-70 ONZ.71 IUL 20. I10 0012 WWJ 084 N63 0326 00166 77777 04ama] 02 01- UAL[ADE U 0N4 I.Z 0 0 2.778 s Q882.71 JUL 20 2010 1116 QNZ1 004 2639 0456 057639 ????r????r Q'Norna| 04 02- DAS[L 00021300 2.362 0057.76 J0L 20 2NQ 1003 003 084 2194 0331 089653 0007-7-- 0- orao} 02 Q2- D|ES l 00020.800 2.3f2 0 04Y.13 JUL 20, 2310 1512 0039 004 39O0 0584 085, 606 46PD 02 01- WEkUED 00030 AGO 2070 0W72.76 jVL 20 2HD 1145 ONO 004 BOO 0W QQ3�N ???????r?? 0'Nomm} 01 011- U N L,__ Ai. D ED 0012 5 -0.Z 2 0 1 2, 010.N JUL 20 2010 1051 0040 204 5468 018 024493 0101 0-Norea| 02 01' UNLEADED N829300 2070 0069.20 JUL 21 2010 10:33 0Q13 0B4 552 0507 08Q198 777477 B'Karmal 52 0l' UNLEADED O00Z2100 2.370 0054.27 JUL 22. 201O 1304 O024 004 245 0236 297136 ?7 0'Noraa1 02 01' UALEADED 00024 320 2.370 0058.54 LL 23, 210 0914 0017 204 5337 0394 011309 Wornal 01 W UNLEADED 00W31.900 1370 0075.63 JUL 21 2010 W47 002Z ON 21 0731 Z44517 ~'r,~``r?r E-Normai @7 ON YESEL 20031*00 a 202 0080.07 JUL 26, 2010 0903 QQ14 084 3981 0584 099769 777 0'Ncrmal 02 01' oNiEADED 0H22. 00Q 2.5O5 00 n,1l JUL 261 2010 Q9;13 0015 004 3900 0584 00910 0-mama: 01 W URE&D[U 8W400 Z.502 1 O0^9.18 JUL 2a, 2MO 0908 0016 004 I265 05YO 942165 ?????????r 0'No.nal 04 0Z' D}ESEL 00023.3H Z.392 0055.64 JUL 26, 201% 12�56 T%25 204 h6Q E22 106648 ?r????r?r? 04are] 02 O1' UNLEADED 00010 X0O 205 08250! JUi 26. 2N0 1408 RN7 004 509 0330 09B6Q4 WAor0 02 0i- UNLEADED N0023.N0 2.515 005O.62 JUL 29. 20W 14 P VMS 004 558 O587 3R0509 ?r?`? 8-Vur~e\ 81 0l- Uu[ADED O0Q25.6@O 205 c 0061 1J JUL N. 2010 15:04 0021 00 39N0 0731 MA98 7 777777 1 0-Ncon 01 02 DIESEL 08032.8O0 2.3O2 0072.33 JUL 21 2Q1g 1057 0023 ON 1091 0726 081689 7774?7 8'Ncram 22 V|' MINDER 2QQv.7Q2 1 205 1 00290 J0- 32, 20\0 0506 0004 02i 263; 0456 @58137 7777r7 Q'Nurnl 04 02' DIESEL 00031700 1 Z.389 0080,^9 JUL 3O 2010 O8'42 0009 884 R86 0589 07140 7?77?7 8'NorpV 02 ON UNLELD[D D0024 .1%Q 2.505 2Z6O.37 JUL 30. 2018 1110 0020 ON 2637 0520 888191 770777 Q-Hosal 02 01' UNLEADE 061.180 2.505 0153.D6 Usage Total Product 01 UWEADED 516.400 am! ]on 1250 .54 Product 02 DIESEL 227.400 Oallcn 539.46 y2- Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Trao Ant Drivr Vehcl Odomtr Keyt o a j Type Pump P d Quontity Prio Amou P, t JUL 01, 2810 07:51 0011 004 l034 059' 022574 0-Mormal 0l 02-diese} 00& 8.�� 2.362 8Q44.41 JUL 01 2810 M37 0014 004 2039 0 26 068408 ????????7? 0- orma\ 03 81'unlpade0 00826,100 2.458 8063.9� JUL 01. 201O 12�49 0022 804 5770 0582 0D76 0�brmol Q3 81-uo}eaded 80M22.�� 2,450 N054.64 JUL 01 2Q10 12�54 8023 NW� 5769 03J0 W96666 0-Normal 0J C-1-unleaded 8�030.90B 2.450 007�.71 JUL 01 20\0 1}�16 0024 W04 1@34 059J 023617 0-Normal 01 02-diesel 0001 00 6.Y 2.362 0D39.Y2 JUL 81, 28L0 l3��4 0027 004 2365 073l 94 0 n???????? 0-Normal 01 02-diesel 8Q0J8.800 2.362 807N.86 ]UL 02 2&18 W6�2� 8082 004 2367 0457 102859 7??�?????? 0-Norma} 03 01-un\eoded 00GZ3,4�8 2,�50 B0�7.3J JUL 02 2810 08�27 0803 Q8� 22D 072Y 8W1356 8'Norma} Q2 02-diee} 0006l,30W 2,362 N1�Ii.79 JUL 02. 2010 09:31 0005 004 1034 05Y3 823654 B-Horma\ 81 02'12L iese1 00816.900 2.362 0039.92 JUL 824 2810 09;56 0006 004 2179 0422 025827 ?????7???? 8'Normal 82 02-diec-el 00027.200 2.362 0&64.25 JUL 02. 2010 11:16 0807 004 1 N86 0592 097343 0-Normal 01 02-diese} 00023.300 2.362 0855.03 JUL 02 201H 12.12 0808 004 3919 0726 0Bl534 0'Norma\ 03 01-unleaded 00020.600 2.45Q 0850.47 JUL 82. 2010 14:20 0013 00� 5J68 0587 07Y186 S-Normal 83 81-uo�eade0 08021.400 2.450 0Q52.43 JUL 05 2010 W5: 2S 0004 804 l031 0592 0J3078 8-Normal O1 02-diesel 08030.708 2.362 0072.51 JUL 05. 2010 0S:04 0087 8W4 2192 0584 089.04 0-Normal 03 01-unleaded M0026.5�8 2.�58 8064.93 JUi 05, 2010 18��0 8Wl9 &04 5972 85i0 112418 0-Normal 03 01-uolead»d 80828.200 2,450 N069.89 JUL &6 2010 07:56 08W3 004 203Y 05Y3 023714 0'Norma} 0\ W2'diese} 00027.408 2.362 8064.72 JUL 07 20�W 07�39 B004 004 22D5 �598 041�Q ?7???????? 0-Norma\ 02 82'diesel WQ022,708 2.362 Q053.62 JUL 07, 2010 07 00 B5 004 2217 0455 0 44806 8-Norma\ 01 02-diese1 00924.400 2.362 0057.6 JUL 07, 20�0 0Y�21 80l2 004 5769 N33Q 097032 8-Horma1 03 1_11-uoleaded 00827.8001 2.450 0068111 JUL 07 2810 89:41 001' 004 5128 0234 084449 -Normal 03 01'unleade0 00028.000 1 2.450 8068.60 JUL 07, 200 11:55 @0D 004 1086 0592 097523 0'Hormal 81 0 00030.00N 2.362 0078.86 JUL 07, 201M 12:30 0013' 004 20J9 05 93 8237Y8 ?????????rI 0-Ncrm�} B2 02'die�el 08Q30.00N 2.J62 N070.O6 JUL 07 28�0 12�34 ��0 Q04 J919 0583 89349J 0-Korma} W3 01-uo}pade0 00025.090 2.450 0 061 .25 JUL 07 2010 14:32 0924 004 1020 0585 898952 B-Kormal 0 01-unleaded 8H031.280 2.�50 0076.44 JUL N7 2010 111 ;J6 0 025 084 5727 8329 0 n W-Wormal W3 M1-un\eaded 0W029.0W0 2.450 0071.W5 JUL Q7 2010 14:40 0026 004 1831 0592 033 @-Normal 02 02-diesel 0003l.Y0� 2.362 8�75.35 JUL 07 2810 14:44 0 027 084 028 0585 000008 0-Normal 0J 01-unleaded 80858.008 2.458 0142.10 JUL 08 2010 08� 0007 B04 22O5 0590 041500 0-Normal 82 02-�ipse\ 00824.680 2.J62 0058.08:1 JUL OQ, 20i0 08/49 001 88 004 1031 0454 0 ???7?????? 0-Nnrma1 02 0 00027.900 2.J62 1 0065.90 JUL 88, 2010 16:36 00D 0@4 2285 0457 0\0&37 0-Normal 03 01-uo\eaded 00Q\6.400 2.450 0840.0 JUL 0Y, 2010 07 40 0002 804 2285 0590 041562 0-Horma| 82 02-diesel 00Q22.000 1 7 62 0051.96 �UL 09, 20�0 07�48 00W3 004 219� 033\ 069856 8-Norma\ 01 02-diesel 80@28.08G 2.362 �&66.14 JUL 0Y, 2010 08:17 0B04 0M4 2039 M593 023856 0-Hormal W1 82-diesel 00029.B00 2.362 0070.39 JUL 0 2W0 09�58 �805 0N4 5128 M589 07M840 N'Normal MJ 81-un�eaded 0002\.200 2.450 0851,94 JUL 8Y 2810 0N07 0M4 5972 0 510 112738 8-Horma\ 83 01-unleaded 08026.988 2.458 8B65.91 JUL 11 281B 12�52 R0�1 QB4 2364 0592 097720 0-Norma} 02 02-diesel 000J0.900 2.362 0N72.Y9 JUL 12 2010 12:l9 0019 004 2285 059Z 041655 R-Norma} 02 02-diesal 08027.200 2.J62 JUL l2 2010 13.29 0N2� Q�4 034 05Y3 022974 0-Normal 0l 02'dieel M0825.5�8 2.362 0�60.23 JUL \2 2010 8025 804 2637 8520 087/91 7 0-Normal 0J 01'11. oleaded 00050.708 21458 01 24.22 2010 1 0028 004 1U20 Q585 0 0-Noma} 03 01-uoleaded 000 00 2.�58 0062.97 JUL �2 20�0 14�52 8029 Q04 2365 07D 044062 0-Normal 02 02 01H126.406 2.J62 02:7.0a JUL 13 2010 89:04 0015 084 2D8 0422 028R4 8-Nurma1 01 02-diesel 00032.900 2.362 0077.71 JUL 13, 2010 Q9 &7 0 016 004 26 8 0317 031989 0'Hurmal 82 02-diesel 8002MN& 2.362 0069.68 JUL D, 20\0 \Z 05 0019 004 183L 0 236 096888 0-Normal &3 01-unleaded 00028.l00 2. 7B 0 066.6W JUL 14 2010 N 26 CIO 17 004 5769 0330 897667 0-Normal BJ 01-unleaded 88028.100 2.370 8066.60 JUL 14, 20 10 23 30 8022 004 2192 0319 114149 0-Normal Q3 01-oolpadod 80019.800 2.370 004j.83 JUL 15, 2010 08:13 8010 004 in Z 6_6 0592 &9794R ????7????? 0-Normal W\ 82'diese1 00030.100 2.362 0071.18 JUL 15 200 QY-20 0011 004 2179 8423 01794B 8-Normal W1 82-d�cel 00Q3�.08W 2.J62 887J.%2 JUL 15, 2010 11:35 D012 004 5409 0235 O20333 .3n171 8-Normal 83 0-unleaded 00024.100 2.370 B057.l2 JUL 15, 201& 12 -32 0 0J 004 2764 0457 103294 7?7??????? 0-Normal 0 3 81-un\»aded 80021.608 2,370 0051.19 JUL 15 2010 12�39 00 15 004 53D 0 0 0N�rma\ 83 01�mleaded 00825.�� 2.378 00"i JUL D 1 4 0110 D 82 80D 804 2217 0421 03966� 0'Nnrma\ 01 02'diesel W0045.400 2.J62 0\87.23 JUL 1-5, 2010 14 36 8019 0 04 3919 0583 �93869 0-Hormal M3 �1-uo}eaded ��28.400 2.J78 BOA7.J| JUL l6 20l0 07:38 0 005 0Z4 2285 0590 041R52 0�or ma} 02 02-diesel ��25.�� 2.�� Q059.0} JUL 16 2N\0 07�5l 0806 004 2B7 0J26 069861 0'Norm a 11 0l-onl»ad»d 08N31.30@ 2.�70 0074.0 JUL 16 2010 11:55 0 818 004 5273 0512 0327 -Normal 03 01-un}eaded 88032.600 2.370 0077.26 JUL 16 280 \2�2l 8012 004 202Y M421 B39677 Q-Normal 02 82-diesel B�024.60N 2.362 Q858.11 JUL 17 201N 1-1:10 0007 004 2364 8421 03Y704 Q-Norma] 82 02-die el 00Q15.400 2.J62 0,C 77 JUL 19, 2010 W7�50 0807 004 2029 8575 023825 ???7?7???? W-Morma} 02 02-diee} 8083G.6QB 2.J62 009�.D JUL 19, 2018 09:23 00-08 004 l386 0589 071167 Q'Norm�\ 0J 01-uoleaded 08028.280 2.370 8066.83 JUL 19 2018 0 38 0811 084 26 3 8520 0879J1 ????7 0-Nnrmal 03 0i-unleaded NW055.�00 2.378 N13l.J0 JUL 19. 2818 12 39 8815 80A, 2373 8731 044J26 0-Normal 0l 02-diesel 800J4.300 2.362 0Q8\.Q2 JUL 19. 2010 1 0018 &04 5769 833& 0 98402 0-Nnrmal 03 01-unleaded M0024.200 2.37M OW5/.J5 JUL G 2010 14 49 0025 004 2178 0592 833532 0-Nurmal 01 02-diesel 0003W.000 2.362 0N70.86 JUL 20 2010 08 28 0086 004 566B 0322 106527 0'Normal 8J 01-unleaded B0819,800 2.3/0 0045.03 JUL 20 280 10:15 0008 004 1@86 0726 081734 0-Normal 83 01-unleaded 80023.80 0 2.370 M054.51 JUL 28, 2818 12 18 001J Q84 596J 0422 0 0-Hormal �i 02-diese} 0002O.400 2.362 0067.08 JUL 20, 2010 12:29 0016 084 2 8457 103, 8-Normal 03 01-unleaded 8001B.300 2.370 0043.37 JUL 21. 2818 08:11 2, 007 004 2638 03D 07 8-Normal 01 02-fiese| 00Q38.300 2.362 0090.46 JUL 21, 2810 08;21 0008 084 1 034 M593 024�79 8-Normal 81 02-diesel 00032.200 2.J62 9076.86 JUL 21 2810 18:15 Q018 N04 10J1 8585 891544 7 7-777 0-Normai N3 01-unleaded 08024.908 2.370 0859.R1 JUL 21. 2018 12.J4 0022 004 5769 0J30 098284 O-Norma} 03 01-unleaded 00824.908 2.J70 8QRY.01 JUL 21, 280 N:16 0030 004 2285 0590 042081 0-No,ma1 0i WZ-diese\ 00Q24,808 2.362 0B58.5O JUL 21, 2010 14- 8031 0Q4 1034 W593 8241D 0-No,ma} 0L 02'di»e} B001�,Y00 2,362 0035.B JUL 2\, 2010 14�39 0032 804 020 W585 W0880B 0-No,ma\ 03 01-uo}oaded 00068,408 2.J78 0162.11 JUL 21, 2010 14:42 003� 004 2640 0455 04�320 0-Normal 8� 02'diesl 00838.80W 2.362 0872.75 JUL 22. 20l8 09:1J M 804 2l96 Q234 084981 01-Norma 1 1 0J 01-uoleaded H82O.700 2.370 0068.02 JUL 22 2R10 10�06 W013 004 2197 8326 069339 0-Norma\ 03 �1-unleaded 00W31.500 2.370 N874.66 JUL 22 2018 13�28 W021 084 391Y 05O3 09 42 34 M-Horma} 03 01-un}ead*d &0&3\.500 2.370 007�.66 JUL 22 20�N \4�56 W824 004 2364 0457 103619 8-Norm 83 �1'un\eaded W&814.380 2.370 0033.89 JUL 23, 2018 07:45 00BJ 004 }034 05Y3 824}84 8'Norma] W1 02-dies»1 00021.7H0 2.362 0051.26 JUL 23, 2B0 W7��7 0B0� 004 2\94 O573 568979 0 Q-Nurmal 82 82'dieel N0037.500 2.J62 0088,5� JUL 23 2010 }��06 0810 084 1@86 0592 098330 0-Horma} 01 82-die�e} 08024.70Q 2.362 0&58.34 JUL 2 2010 12:42 0814 Q@4 20 23 0582 00&0N0 8-Norma} 03 0-uol»2ded 08020. 2.379 0048.11 JUL 23 201B OM4 0016 004 5489 8235 820521 ?7???????? 0-Normal 03 81-unlaoded 0W0B.3Q0 2.37B 8045.74 �UL 2J 20lW 15�35 0W2\ 804 398 W58� 0Y4J33 0-Normal 03 01-uoleadod 00008.600 2,370 082N.38 JUL 26. 2010 08�2� 0009 804 @2@ N585 89D97 0'Normxl 03 81-unleaded 80&26.Y00 2.5�5 88�7.38 JUL 26, 2010 08129 8010 004 2192 2 1l4447 ??7?7??7?? 0-Normal 03 N1-unleaded 00023.880 2.505 0857.62 JUL 26, 20\Q 08-,45 00 11 004 5273 M-1 033125 0-Norma| M3 01-unleaded 00032.WQN 2.585 0080.16 JUL 26 2ili0 10 10 00\4 004 2638 0422 Q2L590 0-Norma} 82 02'die�el 08027.50� 2.388 0065,67 JUL 26 200 12 D HIS 004 2364 0457 107866 Q'Normol B3 01-un}eaded 0 500 2.505 0B53,86 JUL 26 2N0 12�22 &019 004 3595 0592 033766 IT' ­?nn 8-Normal 01 02-die�e} 08025.20W 2.388 0060,18 JUL 26 28�0 1��00 0024 @0� 1034 8593 0242Y8 8-Norma] W1 82-die�e} 0B028.10G 2.3R8 0867.10 JUL 27 2810 06-:09 0807 084 5972 0510 1l36\9 8-Normal 83 0\-unleaded B0027.000 2.505 0067.64 JUL 27 2010 08:05 0010 004 22D 0456 857869 0-Mnrma1 Q1 02'diese} B003�.70G 2.J88 R073.31 JUL 27 2B10 Q9�36 0017 004 \086 8592 0985\9 0'Nnrmal 01 B2-diese| NW033.808 2.388 00/8.88 JUL 27 2010 09�56 @018 004 5727 BJ29 840670 0-Normal 03 01-unleaded 0NO29. 6O0 2.505 8074.15 JUL 27. 2010 13�23 0034 004 2194 0573 021456 0-Normal 02 9 800JJ,608 ?.388 0080.24 JUL 27 '20 19- 13�28 0N35 004 2194 85/J 21Y465 0-Norma 02 W2-diese} 0N0J3.600 2.J88 0B80.24 JUL 27 2N0 l 32 NM37 004 2194 0573 835D96 0-Norma l 02 B2-diese� 80028,5NN 2,388 00&B.06 JUL 27 2010 1J:48 0839 80 540? 82 5 820666 0-Norma1 03 81-uoleaded 00014.000 2.505 AT 0035.07 JUL 27 2 0l0 14:20 R041 004 2178 0234 085 7 0-Normal 03 01-un}eaded 00030.000 2.505 8075.15 JUL 28, 2010 07�39 00 12 004 2l97 0591 035464 M-Nurmal 01 02-diesel 0001J.\00 2.3R8 80J1.2B JUL 28, 2010 10�34 8823 004 2638 0455 0445N4 M-Norma 82 B2-die�el 08020.508 2.J8D 0848.95 JUL 28 2010 10 52 0026 084 2179 0454 848647 8-Normal 82 0 -diesel 00023.80B 2.J8O W056.83 JUL 28, 2010 ]5:40 0042 �04 10J� 85YJ 02�373 7'Comm 01 02-diese} 80829.�00 2.J88 8�69.4Y JUL 29 2018 06:1 0008 804 2285 0@7 104134 &'Normal W3 0i-unleaOed 00025.l0Q 2.505 8062.88 JUL 29 2010 10 7:4i Will 084 5967 8729 001687 0-Normal 01 02-diesel Q0�58.380 2.J88 W139.22 JUL 29 28iN l0 3Z B82 004 2192 0236 W97382 0-Norma} 83 01'uoleaded 00027.400 i 2.505 8068.64 JUi 29 1010 12�81 0831 004 5273 0512 03J373 0-Norma} 0 01-unleaded 08821.700 2,505 8054.36 JUL 29. 2818 12 13 0032 004 10 20 0585 Q91995 0'Norma1 W3 81- u mlead»d N0027.000 2.505 0067, 64 JUL 29 2B18 1 2:17 0833 004 2191 0575 024005 H-Normal W2 &2-die5e} 08N39.2N0 2.�� 0Q93.61 JUL 29 280 i2:19 B0J4 M 2365 8592 M3J988 ??7???n??� K-Norma\ 01 02-diesel 0�025.�8 2.J88 8059.70 JUL 29 28L& 12:40 0038 884 2364 M326 06Y580 8-Norma] Q3 B1-un�ea0ed 00013.3&0 2.505 0833.32 jUL 29. 200 14:40 0049 084 8084 8-Norma} 03 81-unleaded 0001R.8W0 2.505 8025.05 JUL 30, 2810 H:48 0014 1. '-9 6 7 0423 01820 7???7??7?7 0 -Normo} 01 02-diesel 0B032.900 2.388 8878.57 JUL 78. 2010 10:07 0017 004 5333 8394 011613 0 83 81-unleaded 08031.700 505 0879.41 JUL 38 2810 10:42 0821 004 103 4 8593 824466 8-Nu,mal 81 02-heel 388 0867.l0 JUL 30 2018 11; 40 0825 084 2363 V71 8355 69 8'No,mal 02 0-diee} 0001�.�00 2.38B 00 .67 JUL 30, 2818 \2�08 Q026 &04 1086 0592 MY8648 0'140rma} 01 O2-di 08020.280 2.388 004D.24 Usage Total Product 01 unleaded 1579'100 Gallon 3834.30 Product 02 diesel 1770.400 Gallon 4195.86 8030.16 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,820.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT p Board Member 2201 2010 -072 42 -31 3.00 $4,735.32 1 hereby certify that the attached invoice(s), or 2201 2010 -072 42- 314.00 $5,084.84' 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 Thurs'd �y, st 12, 2010 r �r S treet Commis v� 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)) 08/01/10 2010 -072 $4,735.32 08/04/10 2010 -072 $5,084.84 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 LAs j,_ Carmel Clay Schools 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart July 2010 Quantit Fuel T1 1 $270.86 Fuel T2 1 $313.39 F uel Card TOTAL $584.25 Please make checks Payable to: Carmel Clay Schools ^y Accou�t ra�e [O�� LTSA 5TE����� Acccunt cddrass 1 Civic Souare CarnV: 571-241� Bate Time 7mn hot D'ivr VeKl Odcwtr WbcarJ Taa rupp Drod 8u^ntity P-ice AnnAt M 10 IM0 8RA 0001 ON l§35 0405 067330 7777?7 0'NurTaL Al J1' UuL[AD[D 0 0, 0 01 47 JQZ 2.374�1 Q�l0.19 M 21 W M 57 002d O07 5120 0406 022024 Mcrpa\ 02 Qi- UNLEAD[D 0011M 2.37Q 1 @K26.Q7 JUL 20. 2B1Q M5! QQU 007 023 0472 Q48966 ???????r?? Waal 02 0P UXL ADED O%0l0.1N 1373 0023194 JUL 21. 2010 M33 0027 207 242 O401 02759O Wo'pd r 01' UALEA0ED COW 2100 f 177Q t O029S JUL I1 AN W6 M 007 Z421 0509 002697 077 Mona] 12 &1' MEMO 00027.780 A 1370 M65.15 JUL 23. W 100 2019 2@7 307 0336 052417 rr? 0'Morpd 0' 2i' MEADED @0025.IQ0 2 A7 0059.1- JUL 26. 20}Q 0803 8Q11 507 1Q0! @15 067722 7777777 War"! 02 01' UNLEADED O00I1.Q0Q 2.50S 0027.56 JUL 26. 2B0 1116 O[1 007 2286 M9 0250 MarpEl L 21' MEMO OM1.ME 1505 0028.8i Usage Total Product 01 UNLEADED 113.000 Gallon 27 V,Y� Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 it -a t e Time Tran Ac pit Drivr Veh. c ��t/ C�b�rd Ty� 11 u. ant y Price Am o Unt JUL 01 2010 11-08 Q0 R, 7 5120 0406 02176-9 M-Normal 83 01-uol2aded JUL 06 200 10 8 0006 007 1023 8387 027730 0'Norma1 83 01-unleaded OH12.500 2.450 0030,63 JUL 12, 2010 10��9 0B16 N87 1W23 0387 827940 B-@rma} QJ 0l-unleaded 00QJ1.200 2.458 8027.44 JUL 28. 20i8 11:28 8012 007 1023 0387 028182 8'��mal 83 8\-unlea�� 008D.�80 2.37 1 JUL 20 1 .910 12:25 0015 007 2360 0389 Ok9J89 0-Normal 03 01-uoleaded 808\8.100 2.378 V 8023.94 JUL 20 2010 1 B1 001 OF 1023 0472 W39015 2-Haodle 03 01-unleaded 00008,880 2.T70 8000.00 JUL 20, 28I0 1 03 008 007 \R23 0 N72 033015 0'Nurmal 03 81-2 o1 eaded 2,37B 0028.44 JUL 2� 201Q 10�14 N05 0&7 102J 8387 O28436 0-Normal 03 01-unleadpd 800124AM 2.5 0 1 &0J1.31 JUL 26, 2810 10:25 0016 OF 2360 0389 069656 8-Nmrmal 03 01-un}eod»d 88009,000 2.H 5 8022.55 JUL 28 20 10 O:38 0838 0 07 2482 840� N2798W 0-Norma\ 0J 01-ooleaded 00012.5NW 2.505 0031.31 JUL 29, 2818 10:04 0023 087 512W 04N6 82229Y 0-Normal B3 01-on!eaded 00012.088 2.505 003M6 JUL 3Q, 2818 11:1 0023 Q07 1N23 0387 02D653 0-Norma� 83 81'un\eaded 8@Nl0.00N 2.505 0025.B5 Usage EA l Product 01 unleaded 127.800 Gallon 313.39 313.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 501 E. 131st Street Carmel, IN 46033 $584.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2010 -072 42- 314.00 $584.25 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, August 13, 2010 Director, &CS 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)) 08/04/10 2010 -072 T1/T2 fuel charages $584.25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t 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 #8 Engineering Dept. Katie Neville July 2010 Quantit Fuel T1 1 $159.02 Fuel T2 1 Fuel Card TOTAL. $159.02 Please make checks Payable to: Carmel Clay Schools Acdkunt name CPAME' EiEWXr l'|3 WTlE IAV� AcTcunt address 1 CIVIC GSUQPE CORK[ 5 Bat; 'ine Tra" Ant Driv- Vehcl OdomLr KevhoaI /pe Pump Prod Quantity Pdco Amount AL 07, 2310 14;|9 001 006 1068 0� 2 P 82: B40 77?????7 Q-No/na| 02 0!' UNLEADED 00009.0NA 2.52 on 10. JUL OR. 20L0 8116 8016 808 5N2 0561 005353 ??rT?rr?r Worpa} 02 01- UKEAD[D 2.4K 0 H .18 JUL N9, 2010 10:44 0022 098 101+ 0567 0019A 077 B-Xor0 02 Q1- ��E A 0ED 0Q0J8.8BQ 2.45-D 0@75.46 JUL it 20LC \LQ2 W Y08 W 0408 022977 ??rr??'?rr Q'xorpai 0: 81- BLEAUED 00004A02 2358 2010. jUL 13 210 001 0 20 9 00 0 2Y52 0431 010185 ??'???r?r? 00zrval JZ 01' UNLEADED 0 09.12 2.370 -010 21.57 Usage Tota] Product 01 UR\LFIDFD 65,200 Gallon 159.02 L.44 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -072 Carmel, Indiana 46033 Date 8/4/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville July 2010 Quantit Fuel T1 1 $50.24 Fuel T2 1 $221.59 Fuel Card TOTAL $271.83 Please make checks Payable to: Carmel Clay Schools Accsurt name CAVIEL ENISTAIQTNC T Ac�ount address 1 CIVIC SCUPRE CARIEL 571-2432 DA ripe Tnm OR D'ivr Yehc| [Opt' Kevboard Type PxnP Ood QuanbM trice upouot SL B. 2018 1025 0077 200 5082 051 005764 77?7'7?7 0'Nsmal 02 BY UNL[ADED 00M1.3NQ h37Q a @026.7B JUL 21. 2010 13!V N-29 Q08 1068 0482 ?23507 ??r??'?'?~ O'Ua~mal @2 Q|- HLEADED OH09.900 200 B0N.o6 Usage Tota] Product 01 UNLEAD[C 21.202 Pollan 1 5o,24 e Account #008 Account name C�RMEL ENGINEERING Katie Neville AC:: count address 1 CIVIC SQUARE CARMEL 571-2432 Date Timp Tram Acnt Urivr Yehd 0domtr Key�m,d Type Pump P�� Quaotity Price Amount JUL 86 2010 1 00 0,CiO9 O@R 0 ��N7 N���a} N3 81�o}p�� C�11.\0B 2,4� O�.28 JUL \2. 281Q 12 40 002\ 808 2952 0241 026867 0-Normal 03 81-unleaded 00011.500 2,450 0028.1R JUL 15 2010 13 29 8018 808 ]N68 &40B 023231 0-Normo> 07 01-uoleaded 80ogR,}00 2,37B 8Q21.57 L i9 20 10 1 3�52 0022 008 233B JU 0562 004046 0-Normo� 83 01-unleaded W001Q.300 2.J78 082�1 .4 JUL 23 2010 10 55 00NO 8&8 1068 0408 023651 8-Normal 0 01-unleaded 00005.708 2.378 W0D.51 J0L 27 28�0 @7�30 8009 008 48Y4 024� 827�32 �-Nmrma1 83 01'unleaded 000l2.200 2.505 M0J0.56 JUL 28, 2010 10�10 0821 008 5082 05611 006172 8-Ho rim a\ 83 01-unleaded 0001l,500 802O.81 JUL 29, 200 07:57 0015 W88 1968 0408 82J89L 0-Norma� 03 Ql-un}eaded 08009.200 2,5R5 8023.05 JUL 29. 2010 �1�35 00J0 008 23J8 0562 0�4J62 0'Norma W3 81-uoleaded 080M9.700 2.505 0824.30 Usage Total Product 01 unleaded 90.300 Gallon 221.59 221.59 Vehicle 4:1- 0a�e Time Tran Acnt Drivr Veh Qu cl Odomtr Keyboard Type Pump Prod an tit y Price Amount JUL 15 2010 13:29 001U 1�� 0408 0232J1 8-Normal 03 01-unleaded 800W9.100 2.370 0021.57 JUL 23 2010 10.55 0008 1868 0408 02 0-Normal 03 01-un}eoded 00005.700 2.J70 0Q13.51 JUL 20J0 07:57 0015 088 1068 0488 023891 0-Normal WJ 01-onleaded 0o00Y.200 2.505 00 Usage Total 24 000 Gallon 58 13 Product 01 unleaded 58.13 MileagenTotal231 Ending 23891 Traveled 660 MPG 44.29 CPM .0553 Deg�nn� g Vehicle #0241 Time Trao Acnt Drivr Vehcl Odomtr if. e vboard Type Pump Prod Quantity Price Amount Amou t JUL \2 2010 12�4W ��1 2952 024\ 02��7 0-Nurmal Q3 W1-un\eaded 00011.500 2.45m m s 2o .u, JUL '27 2010 07:30 0009 008 4894 0241 027132 8-Norma\ 0 01-unleaded 00012,200 z.nm� am�m.^o Usage Total 23 700 Gallon 58^74 Product 01 unleaded 58.74 Mileage Total 27132 Traveled 265 MPG 21.72 CPM .1153 eg inn ing 26867 Ending Vehicle DatF Tie T'an Acnt DKvr Vand Odomtr Woard rynp oupp Prod Ooa't:ty Price Amount K B. 2010 14:23 803 008 5082 0561 005764 7?7777 O 02 On UNLRHD 0U11.N0 1 2270 OD6.78 Usoge Total Product 01 U�LEADED 11.79Z 2�.78 Mileage Total Beginning 5761 Ending 576A 0 APE 7777.77 CPN ?r.???? Dat� Tine Tran Acnt D'i,' vehcl Cdcrt' �e�ba�rd r.n� P.pp Prc� Quanti�� p'ie �mcun� Usage Total Product Mileage Beginning Vehicle #0561 Date Time Tran Amt 0rivr Vehcl Odomtr Veyboard Type Pump Pr o rd Quaoiib P,ice Amou T IT JUL 28 2010 10 10 0021 008 50B2 0561 006D2 0'Ho/ma\ 03 01-unleaded 00011.500 U�age Total Product 01 unleaded 11'500 Gallon 28.81 28.81 Mileage Total Beginning 6172 Ending 6172 Traveled 0 MPG Vehicle #0562 Da Le Time Tran Acot Ddvr Yehc} 0domtr Keyboard Type Pump Prud Quaniify Price Amouot JUL 06 2N\0 12�00 B0B9 �0 2338 0562 &03707 ?7?????? 7? 0-Nnrma} 03 01-unleoded 0001�.\0H 2.45W 0027.20 JUL 19. 2810 13: 52 802 Ci 0 rR 23J8 0562 0 0 A 46 0-Nurma} 03 N1'oo}eaded 00010,30B 2.370 0024141 Jul- 29 2010 11�35 0O}W 2338 B562 0&4362 0-Norma} N3 N1-uoloadcd 00009. 2.5N5 8024.38 Usage Total Product 01 unleaded 31.100 Gallon 75.91 Mileage Total Beginning 3707 Ending 4362 Traveled 655 MPG 32.75 CPM .0743 Vehicle �056� P v d �uaot'ty �r�co �eount Dato Timo rran �c~t �ri'' »e�c} 8dopt' �*vboard T�Pe l Q «nP 0ro y��[�p[D 0007Q JUL Q� 20\� Mil�age Total 1q21 T'a/el�d MPG Beginning 1921 Ending Veh�cle #0561 D Tiwe Tre Acnt Drivr Vehc| Odm"tr �e!bnard rypa PymP Prot �sntib Price Anou t Product 01 s Z8.18 Mileage Total 5�5� cle� Beginning 5353 Ending Vehicle ba�� Time Tran Amt Drivr »ehcl O�on�r Xev�mar� Typ� pump Prcd C�ntity Prie A�unt JUL 07 2010 1�6Y �O| �0 l�� 0�0 Q'Nc,xm� Q2 0�' 00 �Y.0D0 2.450 ��2.O5 JUL i2. 2Q10 \1 22 00�8 00 1b� Q�X8 0229r7 r?r????�'? Q��r~al O2 �1' �KEADE0 2.450 Q01l.76 Usage Total Product 01 UNLEA�ED 13.D 7",� Mileage Total Beginning 22840 Ending 22977 �ra�eled 137 w Prescnbed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Qn 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)) 07/15/10 n/a Fuel $159.02 08/04/10 271.83 1�430 85 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 -Carmol Clan Schnnir, IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $430.85 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 $159.02 which charge is made were ordered and ENG 423140 1 2714aceived except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund