189214 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT
O EDUCATION SERVICE CENTER CHECK AMOUNT: $14,884.34
CARMEL, INDIANA 46032
5201 E MAIN ST CHECK NUMBER: 189214
CARMEL IN 46033
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 2010 -072 3,016.20 DIESEL FUEL -FIRE
1120 4231400 2010 -072 2,257.91 GASOLINE -FIRE
1120 4239099 2010 -072 20.00 CARDS -FIRE
1115 4231400 2010 -081 188.23 GASOLINE -COMM CENTER
1120 4231300 2010 -081 2,414.01 DIESEL FUEL -FIRE
1125 4231400 2010 -081 870.62 GASOLINE -PARKS
1192 4231400 2010 -081 261.53 GASOLINE -COMM SERVICE
1205 4231400 2010 -081 219.54 GASOLINE ADMINISTRN
2200 4231400 2010 -081 131.20 GASOLINE ENGINEERING
2201 4231300 2010 -081 899.08 DIESEL FUEL STREET
2201 4231400 2010 -081 1,376.90 GASOLINE STREET
601 5023990 2010 -081 1,660.20 FUEL UTILITIES
651 5023990 2010 -081 1,568.92 FUEL UTILITIES
T
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Carmel Clay Schools
5201 E. Main Street Invoice 2010 -072
Carmei, Indiana 46033 Date 8/4/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #2 Fire Dept.
Denise Snyder
July 2010
Quantit
Fuel T1 1 $2,153.58
Fuel T2 1 $3,120.53
Fuel Card $10.00 each 2 $20.00
TOTAL $5,254.11
Please make checks Payable to:
Carmel Clay Schools
Carmel Clay Schools
1 L;'
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317 -844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #2 Fire Dept.
Denise Snyder
August 2010
Quantit
Fuel T1 1 $2,414.01
Fuel T2 1
Fuel Card $10.00 each 1
TOTAL $2,414.01
Please make checks Payable to:
Carmel Clay Schools
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Account #002
Account name CARMEL FIRE DEPT DENISE SNYDER
Account address 2 CIVIC SQUARE, CARMEL
571-2622
Dote Time T,ao AcnL Drivr Vehc} OdomLr Keyboard Type Pump Prod Uuaotity Pricp Amou n t
JUL 01, 20\0 07:06 0008 M0 5785 2 �5 W4i5 1248 38 0'Normd 02 0�diese} 00017.200 2.362 0040.63
JUL 01, 2010 88:27 8012 002 5291 0529 085686 0-Norma} 01 02-diesel 00020.1 2.362 0047.24
JUL 81, 2010 08:28 081J 0- R_ _2 529 8529 885686 ????????n I 2-Handle B2 02-dieoo} 00000.�� 2.362 0808.00
JUL 01, 200 09:23 0015 002 5936 0409 055589 0-Normal W2 02-diese} 0001 2.362 0040.86
JUL 01 2010 12:12 8021 002 2172 8459 \02743 0-Nurmal 02 82-diesel 8N0}6.00 2.J62 0038.03
JUL 01, 2010 14;04 0028 002 2231 056D 016446 0-Normal 03 01-un}eaded 0002l,}08 2.450 0051.78
JUL 81, 20iN 14:39 0 829 00I 5098 0259 8674Y2 B�brmol 03 W1-un\eaded 08007.�00 2.450 0018.38
J0L 02, 2010 09:04 8004 002 5735 0359 053957 ??????7??? 0-Nurma1 03 0\-unleaded 01M0.40W 2.450 0049.98
JUL 02 2810 15;10 8014 002 5939 0545 M40223 M-Norma\ 0� 02-dic�el Q0824.000 2.362 W056.69
JUL 02 2010 16;21 0016 8W2 5932 0546 135886 8-Normal 03 0i-unleoded 00020.200 2.450 0049,49
JUL 83, 2010 08;44 8001 802 5086 0@3 088971 0-Normal 03 01-unleaded 00015.908 2.450 000.96
JUL 03 201Q 18:43 0003 002 5936 0407 042526 8-Normal 01 02-diesel 00019,000 2.362 8044.88
JUL 04, 20\0 08,50 0004 00 2 556 052Y 087561 0-Norma} 82 02-diesel 00823.Q0W 2.362 0854.33
JUL 04 2010 10:17 21005 002 52-67 0415 102622 0'Norma1 01 02-diesel 08025.900 2.362 0061,18
JUL B4 20\0 17;07 104 1 002 5868 0415 060434 0-Normal 02 02'diese1 00021.800 2.J62 0Q51.49
JUL 84, 20 21;89 0012 002 5597 8259 8Q453 0-Normal 03 -unleaded 000i1.000 2.450 0026.95
JUL 04, 2010 211,14 8013 0&2 5875 @4WY 0425J2
-Normal 02 W2'dipsel 00012.3N8 2.362 8029.05
JUL 05 2810 12;54 0012 802 2165 0459 182861 0-Normo1 02 02-di e\ W0020.800 2.362 00A9.\J
2010 12��4 Q0O W02 59�W 0415 065235 0 1 7,7 9-Normal M2 92-diesel 009216,600 2.362 0N62.83
JUL 06,
JUL 07, 2810 08:01 0007 002 5742 0409 012345 0-Norm8 1 01 02-diesel 00014. 2.362 0W33.78
jUL 07, 2B10 11:39 0816 002 5594 0533 096009 ?????????7 0-Norma\ 03 01-unleaded 000\0.1W8 2.458 0824.75
JUL 87. 2810 12:15 000 002 2165 0459 i029J8 0-Normal 02 02-diese| �0M1�.400 2,362 00J4.0l
JUL 07, 2010 21�32 3036 002 2171 0545 040478 0-Norma} 01 @2-diese\ 00016.400 2.362 H038.74
JUL 08 2010 10:46 00l1 002 2174 0459 02975 ??7??????? 8-Normal 01 02'diesel 00087.88W 2.362 0M0.42
JUL 08 2010 12:30 WNN 082 5596 0468 093416 1 0-Normal 02 02-diesel 00014.900 2.362 0035.19
JUL 09, 2810 14:07 0008 002 5730 M529 885828 0-Norma} 01 02-die_e1 0@ND.1W0 2.362 0048.39
JUL 10 20l0 10:48 0005 002 5785 0415 iO4253 0-Normal N2 02-dieel 00022.000 2.362 &051.96
JUL 10 1 .019 2 28 0010 902 2174 0459 1103100 0-Norma} 0l @2'-diesel 00017.500 2.362 0041.34
JUL U 2010 22:53 0004 882 2164 0545 940605 N'Normal 01 02-diesel 08808.80Q 2,362 8RO.80
JUL
11 2010 22:56 0005 082 2164 0545 040605 ??Y??????? 0-Normal 02 0 00W2@.600 2.362 W048.66
JUL l2, 2B10 11�2l 0017 002 5�0� 0460 09J672 0-Normal 02 02-dipsel 08010.980 2.362 0025.75
JUL D 2010 121:55 0822 002 l038 0529 085R91 ?????7?7?? B-Normal 01 02'dieel &0014.7MW 2.362 0M34.72
JUL D 2010 13:29 094 002 5942 04W9 042656 W-Normal 02 02-diese\ 000i5.7W0 2.362 0037.08
JUL 14 2010 11:31 0011 002 5076 0542 IV' 626Y4 0-Norma} 03 01-unleaded 00009.400 2.370 0022.28
JUL 0. 2010 12�23 80�2 802 5519 N5J9 001l90 8-Norma} B2 N2'diesel 08W22.180 2.362 0,0
JUL 14, 20l0 15�03 08B 002 5742 0409 042628 0-Normal 02 02-diese} 210015.100 2.362 0035.67
JUL 14, 20�0 D�18 0020 0S2 2�65 04�Y 1032\2 ????????7? 0-Norma\ 02 02-die5e} 08023.508 2.362 0W55.51
JUL 15 2010 16.48 0023 2102 3907 0532 09 99 @-Normal 03 B1-unleaded 00812.590 24370 0029.63
JUL 16 2010 07:02 000 �02 5519 0539 001240 0-Normal 02 02-dies-e} 00019.400 2.J62 0045.82
JUL 16 2010 13;25 0014 0W2 5738 0535 080000 @-Norma} F 81-un}eaded 00009.700 2.370 0022.9Y
JUi 16 20�0 13�25 00i5 002 5730 0529 085958 ???Y?????? 0-Norma\ 01 02-diesel 0M019.580 2.362 0046,M
JUL 17 2810 08�51 0004 002 2D2 0459 1033 10 B-Normal 02 N2-diee\ 000>8.500 2.362 0043,70
JUL 17 2010 18h24 0086 002 5564 8259 0675Y3 0-Normai 03 B\-uoleaded 008l1.6W0 2.370 0027.49
JUL D 2010 12:20 0010 MO2 5785 005 102BJ8 0-Normal 02 02-dipe} 0BW22.0Q8 2.362 005l,96
JUL 19, 201-0 19:58 0929 002 5562 M9 044273 0-Normal 01 82'diee} 0002-1.900 2.762 8051.73
JUL 2M 2010 12;23 0014 002 5185 0259 068051 0'Honnal 03 01-unleaded 00012.008 2.370 0N28.44
JUL 20 2010 19/06 0025 002 3907 0459 1V454 0-Normal 01 02-die5e} 00023.W00 1 2.362 0054.33
JUL 21 20l0 M56 0011 002 2454 0415 102907 0-Norma} W1 82-diese} 080l5.200 2.J62 0035.Y0
JUL 2i 2 111 0O'�9 0012 002 5785 8258 054293 2-Handle 04 V-Oiese| 00000.000 2.362 0000.28
JUL 21 2010 09 �0 2 0013 882 5785 0215 000800 N-Normal 03 01-uoleaded 00817,20 2.370 0040.76
JUL 21 2010 09:07 0015 002 2454 8258 054332 0-No/ma} 02 02-diese1 00034.400 2.362 0081.25
JUL 21 20 U8 09 25 0017 210 D 5 562 0409 042826 W-Normal 0i 02- iese 0002000211,400 2.-j- t 9050.55
JUL 2\. 2010 N�\3 002D 002 5729 W529 0860U 0�mrma| 8\ 02-die�el ��13.888 2.362 0832.60
JUL 21 2�10 14:14 0 002 5729 &535 06613 2-Handle 8J 0l-unleaded 00080.088 2.370 W000,00
JUL 2\. 20 1 1 0 19, 16 0B36 2D2 0459 103�8 0-Normal 82 02-die�el 0W0l8.9W0 2.362 004 .64
JUL 22, 28�0 07��5 00N9 002 5Y32 8546 \362�� 0-��ma} W3 01-uoleade0 80828.708 2.370 8049.06
JUL 22 2018 1 2:82 0016 002 5874 0539 001590 0-Norma} @2 02-diesel 009300931.600 �3�.� 2.� 0874.64
JUL 23 2010 1B�2% 0023 002 551Y 0538 047Y95 8'Norma� 02 02-diesel @0035.70N 2.362 0084,
0'Normal 8J 01-on}eaded N0089.600 2.505 0024.
JUL 26, 2010 07�22 00Q6 002 5564 0259 868307 05
JUL 26, 2010 09 22 0012 002 5785 0258 054476 ?????7???? 0'Norma} 0\ 02-dies} 00026.208 2.388 8062.57
JUL 26, 2010 12 42 8028 0 02 5954 0545 04 1288 0-Normal 01 02-diesel 00020,700 2.3B8 B049.43
JUL 26 2010 1O;31 8035 0D2 5J36 0529 086070 0-Normal 82 02'diesel 00018.700 2.3S8 0044.66
JUL 27, 2010 08:29 0013 002 5735 0526 095575 R-Normal 03 0-1-unleaded 00011.Y00 2.505 0029.81
JUL 27 2010 \\:i1 &021 002 5742 040Y 042954 0-Normal W\ 02-diesel 00021.400 2.398 8W51.10
JUL 27 2810 i4:28 0042 002 5422 0539 001972 8-Norma} 02 B2-diesd 80836.200 2.388 0086.45
JUL 28, 201W 08:36 0016 002 5594 053J 0Y7056 W-Nurma} 03 01-uo\eaded 0001\.600 2.505 Q029.&6
JUL 28 2010 09:19 0018 002 2172 0459 103 822 0-Normal 02 02-diesel 00018.280 2.388 004J.46
J0L 28 201Q \8:28 0022 002 5076 050 063214 0-Normal 0 01'un\eaded 68089.080 2.585 0Q22.55
JUL 28 2010 12:57 0035 802 5181 0568 0\7616 0-Norma} W3 91-unleaded @0024.0W0 2.505 0060.12
JUL 28 20l� 17�09 0070 802 �936 0240 021N99 0-Normal 0i 02-diese\ 80014,608 2.388 00J4.86
JUL 70, "0111 0: 'IS 8NB 002 5785 0258 054577 ????7????? &-Wormal 02 02-die�e} ��32.780 2.388 0M78.09
JUL 30, 2010 11:16 0024 002 2174 0459 103984 0-Normal 02 02-diesel 000}2.2B0 2.388 0829,13
JUL 39, 2010 l5:J6 0034 002 5750 0539 001996 H-Normal Q2 82-dieee| 080\ 0W0 2.388 8035.82
JUL 30 2010 15:58 0035 062 2456 0545 0411 W-Morma} 01 02-diesel 0082J.300 s 2.388 0055.64
JUL J0. 2010 16:01 0036 002 5336 0529 086148 0-Normal 02 02-diese1 CK019.100 S 2.3S8 0045.61
Usage Total
Product 01 unleaded 265.400 Gallon 646.45
Product 02 diesel 1044.600 GaIlon 2474.08
3120.53
Account Qs CAPT-L PAW DZPT PE'|lIE 5MOE"'
Account aldress 2 CIVIC SCUARE, [ApTEL
571-?W�
Date Tine Tran Ant Urivr »ehcl [Wowtr Keyboard Type Piwo nod ha"kly Prica Apount
JUL 10 2011 W27 0012 082 502 040 127456 ?~r????r?? Odnrna] 03 Zh DIESEL Q&02Q.680 2. 0042 A�
JUL |6. 2012 WAS 0010 002 2335 8252 055263 ??????rr?' Wnnal 23 02' DIESEL 00Q25.780 2.57 08G .70
JUL l7. 200 Q9A! W0D7 002 5732 0539 30250 ????77?~ 0-norzal 01 02' DlESEL RNO21.SN 2.362 Q@50.78
JUL A. 2NO 1106 ONO 002 5930 0232 060795 7 rr 5 777 D-NorPal 04 02- D[BEL RAN 5.0@2 o 2.362 N35.4J
JUL l8. 2010 120 0012 002 5422 057 00465 ?????`???r Q'Narsal 03 02' DIESEL Q00 1.Q00 2262 t #D49.62
J0 it 200 15;27 0015 002 1042 0230 075962 7 0 23 02- NAEL QW7.T@0 2.362 1 OU5.4J
JUL 0, TWO 20a9 0019 002 3905 0544 096216 7947`T 04c�a] 0: 02- DlEEL NUT QQ0 2,52 0OgL00
JUL lB. 7NO 20J3 0820 002 3905 0544 196216 1077 WKhrral 07 22' NESEL NW7.220 2.062 0040.63
�1. 0 2Q>0 28::9 ONI Q32 5 �-;45 0531 06500O O-Normal 03 02- M[EEL 910l9.NZ 1 2.A2 t IN5.59
JUL !9. 2B10 Q? W8 0014 002 2172 W0 0OW 04�0mai 02 W IML[AUEO 00086SH 2.3N 0214.2I
JUi 19, 2010 Q9;52 0015 502 5938 0545 040926 0-Narnai 03 OF DIESEL 00017.4O0 2.362 Nil. 10
JUL B, ?00 21:57 0051 802 5750 0539 0@1447 7 7??????? 0-Noma| 03 22' DIESEL 00021.900 2.362 805L.73
JUL 28 200 07;J0 0 Oi 07 Q02 5931 2543 117I06 0-Narmal 02 01' UNL[AXE QQ013. FIR 0 7.370 2032.71
ML 21 28iQ 0817 0Q12 002 55Y« 00 09605 W?rrr`r 0-Noryal 02 0 UNLEADED 00&13.100 2.370 N01.05
j 20 2010 12:23 0030 002 5076 052 0629N ?77?7?` @-*nrsal O: 01- UNLFA0EO 000Q9.Q00 2.3 W021.33
JUL 20, 20iQ 031 0077 002 5562 0579 001527 rn"`?-?` QAoroa| D: P2' 9IESEL 0Q024. \C5 1 2.36% 005602
SUL 2L 2010 17a1 Q046 002 5960 052 060846 4'7777 INonuI 03 DIESEL 0J014100 2.362 &Q34.96
�UL 211 2010 0L36 0K1W 802 2W4 0337 030909 7177 C-Ha QL 91- URYUED 0H7DAOC 1 2.DN 1 007.57
JUL 21, 2QN 1008 00\9 002 5542 0250 001000 77`r777 0-Ncrpal 34 02- DIESEL ANT.W00 2.362 005133
]UL 21. 2010 �Z�11 OVA 082 5Q98 0259 @68L3L 00 7 7" 0'Nar�a� 22 0�' UVLE�DED P00Q9.�QQ 2.J70 2@220
JVL 21, 2010 17:44 3044 012 541 0545 04l030 ?T??7?7 03arrw 0 DZ' DIESEL 08H23.@00 2.362 0054.33
JUL 21 20H 2M57 8046 002 2016 0544 296348 7707r'N 2'Nn,pai @z 02- D it- L 0, 0Q2`.1 OK 2.362 s 0 2 47.*8
A 22 2010 11,2Q 0M6 002 5942 OW 042Y60 ='rr?` lNcraa! 04 0Z- 8{ES[i WWt 2.12 0Q3A14
JUL 22. 20LQ D-52 0Q39 002 5871 0Kl 084535 ??r?r?r 04urnh 21 Q� 0ESEL 0QW0R 2.362 A %256.69
JUL 21 2Q1d 08:29 0012 0Q2 5931 8 117569 77777�7?7. B orrz} 02 UXLEA, D[D 00011.400 2. 0Q27.
JUL 21 2010 0BN5 O013 002 5101 0359 WN0 ???7 E'Ucwal 02 01' UNLEADED OEM D.50Q 2.370 Q029.63
JUL 21 2Q1@ E9 A9 0016 002 5933 0232 060912 ????v= QOormal 84 02' DIESEL 09020.700 1362 0548.89
JUL 21 W Q49 002? 022 5181 0518 017328 "??77'7 PA'cA 22 01' PLEADED 00024700 t 2.370 QNT.54
JUL 21 2010 16:14 %K5 002 5]9 O539 001751 7=17 04ormal 24 22- DIESEL 00044.900 13K P1@6.05
HL 24, 2810 0909 0212 002 5734 @25 020002 r?nr"v 20oroa} 02 1 L'NLFADET 00011.025 2.T70 PH6.87
JUL 26 2010 Q9A3 @013 002 5942 0499 042911 Q'Norml 04 K' DlEG[L 00Q16.JQ0 I.362 5 ON 8,5-01
JUL 24 20l0 0908 0015 002 5747 1230 0WY999 Q-Norsal 03 02' DlESB 0Q0\6.600 2.362 00390,
JUL 24 2010 1104 8017 002 5594 0533 096792 0-Norxal 02 N1' UNLEADED QQQ1i.0&0 Z.370 0O26.Q7
JUL 24 2M0 W7 0024 002 032 0"6 13644Y 04nrmal 01 01- UNLEADED 06017 AN 200 0N0.29
ML 2y 2010 D:15 Q027 002 5568 Q5JY 001830 00orma\ 03 02' DIESEL 90027 AN I Z.362 5 0065.66
JUL 20 2016 1:08 00Z3 052 5745 0459 1O3726 ??rrrr??N @-Xure\ 04 02' D[E EL 00027.800 2.362 10 2j &5.66
JUL 25. 2B1Q W:51 8013 002 3905 0544 096463 T.??? Q'Narsal 9 22' DIESEL 00018200 202 ON43.22
JUL 2L 2O10 Q9'56 000 002 5Q76 054: 0630 77- 040rnal 02 O1' ;NLGuDED NOW .90 1505 o @0290
JUL 26. 201O 17;37 0046 002 5937 027 060968 =7777 00o'mal 04 02' DlE @0D16.780 7.388 9'88
JUL 26. ��1J 2W'�5 O�47 0@2 5595 0531 084574 "?�nr @-Mn�nai �3 �2' D�ESEL N011.500 Z.388 02270
0L 26. 2010 2i�09 0048 002 2016 0544 Q96488 r?77`7 0'Nzyal 04 &2' WSEL 00801480 2.18 00@8.iZ
JUL 21 2010 WAS 0828 002 5748 1232 001000 7 7717�7 @'mo'mal QE 02- DIESEL 000219Q& 2.58 8Q49.9!
JUL 29. 20 If L7`07 2070 H2 5422 E409 043051 77771771 0-Uorsal 83 02' DIESEL 0IQ2W0 208 0060.42
JUL 29' 2010 20:37 QO33 302 5539 0259 068437 `777 9 4" T'NorsaI 12 01' U1582 8W.N@ e 2105 s 004@.08
�0L 30 2Q10 &8�52 001@ 002 577 055 91011 Q'Nora�l 02 OP UNLE��[D Q&Q28.�D0 �.585 &Q71.14
JUL 301 2010 1315 0011 002 5743 04\5 183010 r~ 0"armh Q! 22- NEW 22011 AN 2.388 0051.82
JUL M. 200 18:58 00D 002 M95 QHO: 00W090 77717771 §-Norel 01 01 �ALEADED 00001600 1505 008912
JUL 30 200 10�58 0Q18 002 5595 Q531 069555 Worm! 03 AN 0l[SBL 00013.500 2.300 0032.24
JUL 30 2010 11Q8 O019 002 5595 0260 00UN0 04ormal Q1 01- UNLEADED 00005 100 1 1505 0814.03
JUL 31, 2010 08:19 0006 002 5944 Q% 099999 8-Normal M BY DIESEL 00019.20 0 2.388 N45.85
W 31. 2010 12:03 0010 082 5570 0232 006407 0-Norma| 0 02' 5 \[SEL %0 21 14.4001 2 .3O8 Q034.39
�sags T�tal
produc� �L UNLE�DED ZTx,GQ� Ca�l�� �65 3.
Product 0� �I[�EL 6�0.G�0 Ga�lcn 15�'[' 25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 East 131st Street
Carmel, IN 46032
$7,708.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 390.99 $20.00 1 hereby certify that the attached invoice(s), or
1120 42- 314.00 $2,257.91
bill(s) is (are) true and correct and that the
1120 42- 313.00 $5,430.21
materials or services itemized thereon for
which charge is made were ordered and
received except
A UG 3 o nial
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$20.00
$2,257.91
$5,430.21
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
'A
Carmel Clay Schools
5201 E. Main Street 2 3 Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
9- AU,r 2 4 2 '�►J
City of Carmel
Account #7 DOCS Dept.
Lisa Stewart
b
August 2010
Quantit
Fuel T1 1 $261.53
Fuel T2 1
Fuel Card
TOTAL $261.53
Please make checks Payable to:
Carmel Clay Schools
Account namy SICARM
Acrnunt addww a 1 Civic 7qwsFa EAnPF.;
971-711 E�
2225 Time Ton Put Am Vehl Odutr Ksksk T EYE Fnd 10010 PRE Apow
06 02. 2MO 8? 00 3012 027 N05 005 06n:8 7 r?777 Elmo! 02 Q- U L F 0 0 i 7 505 S 2 0 2 7: 3 5
PUG 00 2112 NNE 0021 227 NO2 On! OHM! i 32 DUADED 20011102 1 2025 1 202h
AN 10 2013 1406 UN 007 51 5 3Q6 02A ST 77?7771 FW41 02 n UWEQE2 KNOW 1 1 TV i 00100
OS Of W QW Ono 00 IN ON6 25070 1 77707 00:rW 21 N- UMEW 2222_..__ i L525 0066 i
AS 1102 ON! 037 2X6 0507 WE IMMM! 02 31 WINDED 030ANO i 2.505 0 3 @7
MG R 2MO Q 16 OCS 007 225Z 0132 2222 45 2 P2 21 �AFADED ZOO F 1@0 :301 A 004T 60
Ot 11, :01 0712 W 007 W 0101 KS2K 0077777 Knomf 02 3� Wi I E A D 0! 5 55 '8" 3 1
Usaaw Total
Product 01 104.400 Dalian T 161 V.:;
VOUCHER NO. 2 WARRANT NO.
ALLOWED 20
Carmel (,'lay Schools
IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$261.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2010 -081 42- 314.00 $261.53 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
Fr)day, A gust 27, 2010
D ctor, DO
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))
08/15/10 2010 -081 Tank 1 $261.53
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 a
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #9 Parks Dept.
Paula Schlemmer
August 2010
Quantit
Fuel T1 1 $870.62
Fuel T2 1
Fuel Card
TOTAL $870.62
Please make checks Payable to:
Carmel Clay Schools D
AUG 2 4 2010
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
8/15/10 2010 -081 Gasoline 870.62
Total 870.62
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
870.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2010 -081 4231400 870.62 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
26 -Aug 2010
Signature
870.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
L
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn Sue Ardaiolo
City of Carmel
Account #11 Adminstration Dept.
Jim Spelbring
August 2010
Quantit
Fuel T1 1 $219.54
Fuel T2
Fuel Card
TOTAL $219.54
Please make checks Payable to:
Carmel Clay Schools
D Q
AUG 302010
By
7 7
71 7
-It
7
i
T U
awmant Pam 1
Account addrFsE a 1 CTVIK =nFE 70��L. V�
171-23L�.
Date Tim Top Got DrAr Yet! CjHtr Whast TV imp Pnd justiN Frat AxwwLt
96 K M W10 ONE Oil PET 037 07012 7 707 777 Warid 02 CI- BLEAVED MOM s 205 272 M
QS 06. 2210 RAW 2225 M 2A@ K OP 70 7 00PA 22 M UREADED 00@11 ACE s 195 t 0041M
NE it, 2ME, 1206 EON AU H29 OHS 03103 M4777 R-Kral 51 01- BLEADED 05024190 i 1505 A OU 1 2
05 12, 2011 1112 2224 04 H40 009 2355q r"77 Moo! @2 M _RE ED NOWTH t IN2 i ZEE A
QUE 11 :210 10:12 ON? OU 2453 031' MON R-Nowl 02 L- W!" L .._.r. 1' s 2:402 1 0046:Q
UFoqu Tvt&�.
Product 01 WATNUM) B7.100 Da I j or 21 P S-1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center Sue Ardiaolo
IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$219.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE F AMOUNT Board Members
1205 I 2010 -081 I 42- 314.00 I $219.54 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
Monday, August 30, 2010
Director, A inistration
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))
08/15/10 2010 -081 $219.54
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
J W-
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #3 Utilities
Lisa Kempa
August 2010
Quantit
Fuel T1 1 $3,229.12
Fuel T2 1
Fuel Card
TOTAL $3,229.12
Please make checks Payable to:
Carmel Clay Schools
VOUCHER 106110 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
2010081 01- 7500 -02 $405.95
2010081 01- 7502 -06 $1,162.97
Voucher Total $1,568.92
Cost distribution. ledger_ class ification -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 8/24/2010
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 2010081 $1,568.92
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
�J
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #3 Utilities
Lisa Kempa
August 2010
x.��t :"`ua"0
WINE 3 t, r �.Y
Quantit
Fuel T1 1 $3,229.12
Fuel T2 1
Fuel Card
TOTAL $3,229.12
Please make checks Payable to:
Carmel Clay Schools
VOUCHER 102563 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
2010081 01- 6500 -04 $1,072.19
2010081 01- 6500 -05 $521.58
2010081 01- 6500 -07 $66.43
S�
Voucher Total $1,660.20
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 8/24/2010
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 2010081 $1,660.20
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
I
y Date Officer
LA
rd
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #4 Street Dept.
Bonnie Callahan
August 2010
Quantit
Fuel T1 1 $2,275.98
Fuel T2 1
Fuel Card
TOTAL $2,275.98
Please make checks Payable to:
Carmel Clay Schools
P!
b" a kJ
1 a
nt
71 h:
hl
j4 H
z n
1
U: h
7.1
J 0
a a
7, 3
1 7
r-
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jl
Ii 7 7-- a
J L
1,4
7 T�
LT 4;
Im A
J 7 7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$2,275.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 313.00 $899.08 1 hereby certify that the attached invoice(s), or
2201 42- 314.00 $1,376.90 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
Thursday August 26, 2010
Street Commissioner
V
Street or- yiti Issioner
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))
08/15/10 $899.08
08/16/10 $1,376.90
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
LEA
C�
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #8 Engineering Dept.
Katie Neville
August 2010
Quantit
Fuel T1 1 $131.20
Fuel T2 1
Fuel Card
TOTAL $131.20
Please make checks Payable to:
Carmel Clay Schools
Arrount Dame 1 csp"Q VATIC KKW�
Mcrunt addrFly 1 CIVTC EMARE CARVE-
571
Rat: Tire �an hot Onin 441 DOW KPOW T Rmp R7�d pric .wot
AUG 01 200 W2 UP 009 MR 002 024200 ?7?7?77?7 Mmil 32 OP UIRDH 01MOAR 1 LOS I 20250
AUG 0 1 AR Q; 2Z 0045 203 1063 048S 024436 07 2duvA 22 01- HREADED RHOR No t :00 f 0221 2
03 05, W 1412 301 008 5002 0561 001567 77777r Z AwA 02 VV UNLEADED 50012100 1 7M S ONE 0�
06 M M 1033 M Ow 0@0 CC! 0102P 7 Mom! 22 W UNLEADED CHOI 10 1 2, W5 5
AUG 0, 2010 2; v Wo No 2952 W 00MI ?77?�n 24ME 02 M TALEAPED 00000AN 1 2142 1 0 No 22
QG 12, 2013 13 Q OOK 050 201 0 00311 I F2 Oy WREM MIND 1 lQ2 5 OW 7
Ussym Total
Product 01 LOWEADED 52.000 Sa 11 on 5 L I "'D
1.7.7.1 7
tj
I v
V.
i
mummEmEmw
yahiele 4056-
Late TA Tran AcY 5nv NY IdAr Wward Typo Puy ;7d butity WAS smount
MR A� 2012 1402 ON? 7:1 PH 041 0026 '7�777 bl�v! 02 01 ATEATED @00A 023 i 2.505 1 OKA:'
Unnow Tnkm
P"upurt 01 LTIFITED 1I.Tiv
KileaDE Total
15! Fni n907 orm�wino 2 H70 777 j7K 7-,-777
We Tims Psi In; Dn" AV AwAr ktuad WE Fv: 7nd gartity ;Kr; Allut
=11:010 WS ON, 01 2HF 053 04471 7'7777 T A 31 LWAD ON25320 1 1402 i OHIA.
UnRce TMV
Won hot 11 1 71-T&TEG 11.723 SA!07
malmagz 10011
TWOLOPhor IM771 4-4100 IV7 1 T-�"n pw 7-77 77 EPM 7-,777'
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))
08/15/10 2010 -081 Fuel $131.20
%131 2
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
$131.20
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pon 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 2010 -081 ENG 4231400 $131.20 which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LA r.
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -081
Carmel, Indiana 46033 Date 8/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #6 Communication Dept.
Janet Arnone
August 2010
Quantit
Fuel T1 1 $188.23
Fuel T2 1
Fuel Card
TOTAL $188.23
Please make checks Payable to:
Carmel Clay Schools
kwharf T pop
t T—E
AH M MO MY OW
MI? NCO 1, T
RG V._ OW 201 R12 221 05 M 326
,u 2010 1041 006 1m: W73 777777
Usage t otal 000 G, I
prcduct U N
Mil Total —7p ;A.R5 CRN
Beginning
up-M cle 901A.
Date Tim 'n Aut DO, 70:! Cdopir %bon 7�e Fan ;-A OHS 4 ty Pm owuk
AU3 BE 2010 1607 0041 Z:! M 001 10091 7777T Mral 02 01- MEADED 200VAO I 2AT 1 90bill
usame Total
PrAuct 01 1 0 3 G a 1 c 0 50
Milsaue Total
BauinAinq 1000 19004 T n0n 7-,-77
31 IST W CARKEL !NT
571-253;-'
DIE Twe na Pot Dror SRI MY Wks K Tly Two Fad nwhity POE Amount
W 04 2010 AS ON? 001 M 001 100649 7 0'77" Tina! 22 0: BLEADED DOM Ho 1 2145 1 354A
W 25. YHO 01 Ob OL2 OM NO: OHL 05041 7 y 7 ?77 PAYId 01 CP TIMED UUM20 1 L5M 0 2 W
gs M 20a 0054 OM 006 WAS M 0.._7 Mush 01 1. U L q D'HO
PUB 11 MI A41 M5 0 082 0516 052797 77 Z�Wnh 21 21 I'l. F A K RO -01 z 10' 2:402 1 0026
Wags TwtQ
Prudw:t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center
IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$188.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2010 -081 42- 314.00 $188.23 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
Friday, August 27, 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))
08/15/10 2010 -081 $188.23
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