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HomeMy WebLinkAbout189620 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CH 0 ECK AMOUNT: $49,848.31 �•+o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 189620 CARMEL IN 46033 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2010 -0712 138.44 GASOLINE -COMM CENTER 1110 4231400 2010 -0801 9,700.43 GASOLINE POLICE 1110 4231400 2010 -082 19,987.52 GASOLINE POLICE 1115 4231400 2010 -082 347.10 GASOLINE -COMM CENTER 1125 4231300 2010 -082 225.00 DIESEL FUEL -PARKS 1125 4231400 2010 -082 1,491.03 GASOLINE -PARKS 1192 4231400 2010 -082 552.92 GASOLINE -COMM SERVICE 1205 4231400 2010 -082 150.08 GASOLINE -ADMIN 2201 4231300 2010 -082 4,159.81 DIESEL FUEL STREET 2201 4231400 2010 -082 4,893.52 GASOLINE STREET 601 5023990 2010 -082 6,178.83 FUEL UTILITIES 651 5023990 2010 -082 2,023.63 FUEL UTILITIES Carmel Clay Schools 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart August 2010 Quantit Fuel T1 1 $394.20 Fuel T2 1 $258.72 Credit (overpayment) 1 $100.00 TOTAL $552.92 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $552.92 I ON ACCOUNT OF APPROPRIATION FOR I Carmel DOCS Department i PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2010 -082 42- 314.00 $552.92 I 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 Friday, September 10, 2010 irector, D S Title Cost distribution ledger classification if I 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)) 08/31/10 2010 -082 Tank 1 2 Gas $552.92 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 20 Clerk- Treasurer r" LA ro Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0802 Carmel, Indiana 46033 Date 8/3112010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson August 2010 Quantit Fuel T1 1 $9,462.16 Fuel T2 1 $10,525.36 Fuel Card TOTAL $19,987.52 Please make checks Payable to: Carmel Clay Schools LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -0801 Carmel, Indiana 46033 Date 8/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson August 2010 Quantit Fuel T1 1 $9,700.43 Fuel T2 1 Fuel Card TOTAL $9,700.43 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Carmel, IN 46033 Terms ATTN: Sue Ardaiolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/15/10 20100801 monthly ament 9 700.43 8/31/10 20100802 monthly payment 19 987.52 Total 29, 687.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C armel Clay Schools IN SUM OF 5201 East Main Street Carmel, IN 46033 A TTN: Sue Ardaiolo 29,687.95 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 20100801 3 14 1. 9,700. 43 bill(s) is (are) true and correct and that the 1110 20100802 314 19,987.52 materials or services itemized thereon for which charge is made were ordered and received except September 13 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ILA P =yam 3 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 #6 Communication Dept. Janet Arnone t �z r:` 3 rzs �y. r^�v" Y �ti C' C d -Lj y 0..t.: r r•,�kr�X�. �S� �s E- rF'i� ,I-- y �ic� U e July 2010 •1.L 1 d o.- 7 f'r �t��. tTr �t'�:.t -S s� tS' n"r 'ric b;s. a "d v`�' r k' 'w F frC 34� zz a k z? 1!.;,'`c i e „�ma; i Z,::,. �L.�T.Mi`''„ v •3ni.e�� :!.•..na.xa.;�`h.,',.; 'r .._a.. ✓.,...a..:a,,, ....__..a'. #w,.�..,,,,;;.•+�. ,,:..t._..,.�?._.'�Z,.a...:.... .....:�3:,!e3,... Quanti Fuel T1 1 $138.44 Fuel T2 Fuel Card TOTAL $138.44 Please make checks Payable to. Carmel Clay Schools CWTUN T CAT T DNA] MKIT ARKM:1. 71" BAR TOE Trai Acn t Drivr khol OWN Kukat Tga Runo Pod MAY RQ R! 17. 2011 1143 0228 006 1024 M 1OU53 Morml 02 M UKEM 00012.100 2A.50 jUL 07, 2210 2034 0246 006 5173 @M7 02HOO ?475?7? Clormal C! W UNLEARD 00023102 t 2.450 MA 58 RL Q NO P: 10 0015 006 5105 W& 1ON42 ?N?r??? Mud 12 01- Ili (t OMAN hol 005101 Usaga Total. prodoct 01 M. E A 0 E�) 56 50q, Del 1 my 138. 4 4 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $138.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010 -0712 42- 314.00 $138.44 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, September 08, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/10 I 2010 -0712 I I $138.44 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer r. Carmel Clay Schools 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer August 2010 Quantit Fuel T1 1 $1,350.51 Fuel T2 1 $365.52 Fuel Card TOTAL $1,716.03 Please make checks Payable to: Carmel Clay Schools Q (N 9wR SEP 10 2010 BY: 12)....... 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 8131/10 2010 -082 Gasoline 1,125.51 8/31/10 2010 -082 Diesel 225.00 8/31/10 2010 -082 Gasoline 365.52 Totald 1,716.03 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,716.03 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -082 4231400 1,125.51 1 hereby certify that the attached invoice(s), or 1125 2010 -082 4231300 225.00 bill(s) is (are) true and correct and that the 1125 2010 -082 4231400 365.52 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 1,716.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan August 2010 Quantit Fuel T1 1 $2,714.02 Fuel T2 1 $6,339.31 Fuel Card TOTAL $9,053.33 Please make checks Payable to: Carmel Clay Schools 3JI 10 2Q10 08�35 .Q012 �N 2179 0455 �M4752 B��rmal 02 02-di e-\ 000 6.�� 2.�0 4.0G 18, 2018 08�58 N01J 004 2363 8423 Q188Y� 0-��ma\ 81 02'diese\ �00J1.�� 2.388 0@75.22 AUG 1D 2010 14�51 0820 00� 21Y2 0J�9 115Q80 8-Aorma} 03 81'uo}eaded 0BBD.088 2.4&2 00�8.83 AUG 19 28l0 G7�29 80B6 004 1028 0326 069919 ??????y?�? Q-Normai N3 81-un le aded 00RJ3.2zo 2.402 0079.75 AUG 1Y 20]8 08�27 0N09 004 2J67 8510 092�93 0-Nnrmal 03 01-unlpaded 80828.000 2.4Q2 8067.26 AUG 19 200 0Y;46 80i2 M 5972 0510 1l469Q 0-Normal 03 W1-on}eaded 00029.50B 2'402 0070.86 AUG' 2O, 200 OUR 48 0009 804 23 67 8234 N86209 0-Nomal 03 Gl-unleaded 0Q03�.0& 2.482 0872.38 AUG 20 2010 13�20 080 004 1028 0585 0Y284� 8-Uorma} 03 01'un\eadpd Q0028.9Q0 2.4�2 0069.42 G 20 28\0 lJ�2B 0019 AU Q&� 1870 85D5 00000& 0-Normal 03 �1-un!eaded 00066.@Q� 2.402 0158,53 AU 0009 0N4 21 Y B422 Q275D0 ?7Y7?????? R-Normal 02 Q2-die�e} o 0032.800 AU8 2J 201B 08�53 081B WQ4 2285 85Y0 00525 0-Wormal �2 82-diesel 80029.788 2.381 0070.72 AUG 23, 20l8 N9 01 801l Q04 5489 0235 621223 0-Normal NJ 81-uolcaded 00029.708 2.402 087\.34 AU8 23 2Q18 09�05 08}2 084 2197 8Q3 019067 8-Normol Q2 W2-diese\ �0825.8Q0 2.381 0061.43 AUG 23, 2N0 1J�i9 P. 804 2J64 09\ 03636& 0-Nnrma� 02 02-diese\ 8�B14.400 2.381 103�.2Y AUG 23 20\0 13�26 W022 804 2366 B731 045653 0-Hnrma\ 0 02-diesp} 00025.680 2.38� 0060.95 AUG 23 2010 D�TJ 00Z4 8N4 576Y 0330 100290 0'Normal 0J G1-unleaded 88�30.Q0Q 2.�02 QN72.06 AUG 23 2 01 J7!77 00?5 0 B4 �727 �J29 041378 8'Norma\ 03 81-unleaded 00838.800 8072.0L 24, 28@ W4:09 N002 W07 1086 0592 W98771 ?7???????? 8'Normal 01 N2-die�el 800J1.iQ0 2.38� 0074.Q5 AUG 24, 2818 88�38 0008 004 23 29 83J1 038191 0'"Iormal 02 Q2'diesel B0832.�0& 2.3Bl 0877.38 AUG 24 2010 0Bt43 it 0, 004 2178 8592 0347t7 0-Normal 02 Q?-diese} 0003Q.100 2.JO1 0071.67 '0 24 2010 08�57 0 01 1 004 5368 0 7 0B1334 0-Normal 03 8i'unleaOed 0B026.4W0 2.4@2 8863.41 AU8 24, �0l0 11�00 8Q�9 004 5273 0�12 036247 0-Normal 0J 81-uoleaded ��838.S08 2.402 0W72.06 AUG 24, 2Q1G 15 2 0831 084 2367 Q457 105486 N-Normal 0J ii- 4_3 .900 AUG 24 20l0 15�26 0032 804 5333 0394 012514 &'Norma\ 03 �1'uo\eaded 8@823,680 2.402 QQ56.69 80 AUG 24, 200 l6�00 �034 004 3919 0583 896167 0-HormaL 0J 01-u o\ ead e R0H31.5D0 2.4�2 75. 66 AUG 2010 08�2Y 0811 084 35Y5 0523 8284J7 B-Norma} 82 02'��e�e} OW031.7Q0 2.3B1 0075.48 AUG 25 200 85 8590 8426l\ 8'Normal 02 flM827.300 2.381 Q865.80 AUG 25. 2010 i4�53 002J 004 2373 W3�9 �15107 0'Normal 03 01-oo�eaded 0B007.300 2.482 0017.53 AUG 25 20l0 \5�38 0@25 004 23&5 W�22 827861 B-Normal 01 82-diese} 08031.200 2.38� 0�74.29 AUG 26 2810 18�25 0015 B04 5967 8593 025B�5 8-Normal 01 02-diesel 00827.60B ANG 26, 2010 1R�49 00�7 0N4 2194 0455 4�9356 0-Norma\ 02 Q2-dies W0828.500 T. 2.381 8067.86 AUG 26 2010 13�27 0020 004 5769 8J30 100659 N-Norma\ 83 81-uoleaded 8@8J2.}0� 2.402 0N77.18 AUG 27 20\0 09�36 Q0O 804 5972 B51W 1\5068 0-Nurmal 03 01-un}eaded N002Y.800 2.236 0N64.84 AUG 27, 280 11�17 0017 @84 527J 0512 034931 83 0}-un|eaded 8MO2i.S�� AU8 27. 2818 11�JR &81Y 004 1086 Q592 099995 8'Normal S1 �2-diesel 0Q83&.380 2.J8\ 0Q72.14 AUG 27 2W10 1J.55 0025 0 5967 0593 &25Q75 ??7??????? 8-Normal 02 Q2-diese| N8S23.800 2.331 QB56.67 AUG 28 20L0 \3�23 00G7 804 23Q 0457 l057R3 Q-Norma} 03 81-un}eaded 0003.�0� 2.236 80�2.32 AUG 30 2H10 07�25 0005 004 \034 8J26 070N79 0-Horma\ 83 81-unleaded QB0�9.6BQ 2.236 8043.83 AUG 30 200 08�59 �0l1 804 1W3� 0421 043-1 02-diesel �8838.000 2,38\ 8Q90.48 30 20l0 14:47 0827 0Q4 5Y67 �593 �25163 ??????7??? 8-Norma\ 01 02-dise} 8001Y.000 2.J81 8&45.24 AUG 30, 201G 15;32 0829 G04 3919 05B3 096469 ?????????7 8-Nurma} 83 O1'unlea6ed 00823.J00 2.236 O052.1B AUG J1, 2B1& 0013 004 1086 0592 1N0187 O-Normal W1 82-dieSel 00W28.3W� 2.38l QB67.38 AU8 31 28�0 13:1i 001� 884 577& 8582 1N5429 Q-Hormal 03 01-un\eaded 8N016.4Q0 2.236 0N36.67 AUG 31 201B I3!47 00�6 084 5409 0235 021�73 8-Hormal 03 Ql-un\oaded Q8�24.�00 2.236 0055.45 AUG 31 2W18 21�52 8028 Q84 236/ 0457 106078 Q-Norma\ 03 01-unleaded 08Q23.200 2.2J6 ulQ51.88 Usage Total Product 01 unleaded 1360.100 Gallon 3282.15 Product 02 diesel 1281.700 Gallcm 3057.16 6339.31 n &i 7 t R 0 q I t F� l o7 T ,q 1 8S81 n-7!-i je;j ��n. 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V rVu 0 Fa C, G QLj"cot,! o C, r'��o Ch -:1 R T 0 C1 1 _TJ A T t c o 2 10 0 f' /R 7� L U L'� L L. I CTI_ g Da jEa 1 UP- T�,, ��q T H".4 ON TT �j �2 7�j� t A g Q fj R R 10 0 R T 0 7 9RM L L U ri FdIII a D a U 1 0 JA U 1.� ad j c 0 R A A 1 00 Pui 1 J Um A 'A I t F, 1 U'J I AT I T sm A i ij C LA y 1 J L 7 7 17- a u* V-1-il io, 01 .1 'e r LT 4 m 7 —yi 1 1_ 7 7 .112 j 7 F i I j 1 4 z V ai. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,053.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2010 -082 42- 313.00 $4,159.81 1 hereby certify that the attached invoice(s), or 2201 2010 -82 42- 314.00 $4,893.52 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, ept##er 09, 2010 Street Commissi, R r Street vvjill I u 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)) 09/01/10 2010 -082 $4,159.81 09/01/10 2010 -82 $4,893.52 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 70 Dan Wt Tnw Q-I KnYr Rut:M 4q hon PON TwuLty prm As 12. 2MO 15; 51 0047 Uz ON UP ONHE 77 MmvA 9: Ob WON HELM i hul 204 091 PMT U6 V2 it! WN 7 7" 77 7" Mum& 01 0- TIEVED 00@21.2N 2.422 1 0052,72 W 20 2MO EM 653 000 W OT! 100161 7 1777 7 'T YWO 02 01- PLEADED 0002,101 i WX02 1 305 81 2L :1 VM 0260 926 1221 CZ74 M47 1 24mad 2: 21 I "L 5 12 AS 21, M 910 W IS HE! 151 NNII Mvn: 21 N- ED BOL9124 s h2h t z A 4. uy�qa Twhn]. 520 on! lun 1 Y79 9 Account #006 Account name COMMU ARldONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Acnt Ddvr Vekd 0domtr K"Mard Type Pump Prod Quantity Price Amoun t AUG 09 2010 18:56 8023 006 5473 Q5D 82641} 0-Norma} 03 81-unleaded 88021108 2105 8W57.87 AUG 28 20i0 13:35 8088 806 5473 Q5D 025091 04u,mal 83 01'-uo\eaded 0NW22,500 2.236L. 8058.71 Usage Total Product 01 unleaded 45.600 Gallon 108.18 100 .18 ��1 L.. 1 r:'1 �'li 1 1 i r...l 1'�I I I L;1 I Y...1 1, 1 1 1._ 1 1' 1 ._.1 4. r ..y I. J.1 .1 Y_J 1- fy I.0 1 111 1 ELI _1 4 .'.1 f_ 'vlu. 1 7 7.i Vehicle #0517 Date Time Tran Acot Drivr ��c\ Od��r Keyboard Type pumP Prod Quantity Price Price Amount AUG 89 2010 18:56 1 006 541 0517 026411 L 0��rma\ 0J 01-unleaded ��Uz�.�wm z.mo ma�.v' AUG 28 2010 13: 35 0008 006 5473 05D 025091 0-Norma\ 03 W\-un}eaded 80W22.�§� u wo�m.�� Usage Total 45 600 Gallon 108^18 Product 01 unleaded 108.18 Mileage Total Ending 25091 Traveled 28680 MPG 274.66 CPM .0017 Beginning Ty Ant EOvr AM MY Vokad T T LWAY Pr,:E ASCIV A A 2NO 0107 W 71 N32 ohs 057A 777777 OANSA 21 ZV WERK CR:hwl :,Q1 I ono,3: RS 27, :Ho 0124 M En H27 226 051:7 "Nod 21 3 V -ILT" 20MAll 1:2 1 20.7 Upayu Tctol WVLEAC37 cn 1 IF3yz Total seqiMphay 11 En�irj 777t- "7c lvAz 77 VOK!7hp DO 7j-; �av ;nj Erj, AIA ACOP Q tat q2 O n: AUG 12"� 22 _1 11 0040 006 A4 040 02 77 013MBI 1 L122 1 6012.34 uvagE Total Prmdu:t T! DWILP 52 2 MIEwye Tuta:! Beginning 21922 Endi1 g 21727 T-aveled VOUCHER N WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $347.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2010 -082 42- 314.00 $347.10 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, September 13, 2010 'w 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)) 08/31/10 2010 -082 $347.10 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 Carmel Clay Schools' 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa August 2010 Quantit Fuel T1 1 $3,936.55 Fuel T2 1 $4,265.91 Fuel Card TOTAL $8,202.46 Please make checks Payable to: Carmel Clay Schools VOUCHER 106201 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 2010082 01- 7500 -02 $729.02 2010082 01- 7502 -06 $1,294.61 S, Voucher Total $2,023.63 Cost distribution ledger classification if claim paid under vehicle highway fund a i 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 9/10/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2010 2010082 $2,023.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa 1 '101 August 2010 Quantit Fuel T1 1 $3,936.55 Fuel T2 1 $4,265.91 Fuel Card TOTAL $8,202.46 Please make checks Payable to: Carmel Clay Schools VOUCHER 102758 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 2010082 01- 6500 -04 $1,703.91 2010082 01- 6500 -05 $3,830.47 2010082 01- 6500 -07 $644.45 I Voucher Total $6,178.83 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 9/10/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2010 2010082 $6,178.83 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 ell Date er LA, Carmel Clay Schools 5201 E. Main Street Invoice 2010 -082 Carmel, Indiana 46033 Date 8/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring August 2010 Quantit Fuel T1 1 $150.08 Fuel T2 Fuel Card TOTAL $150.08 Please make checks Payable to: Carmel Clay Schools n hl U S c P 1 3 2019 By 7 Il 7.L' U .2 n 17 1 7, 7 1 0 -1 .7 1 AcapaFt lditeEs 4 CAM SAKAFF FW Me ME 7 n� Lyt ork AW 22AF Qlant oc 00 1� :010 0147 W! M 170 059 AM4 77 R�mz L C� 104570 ORWAI 1 1 @07127 TI 2210 W4 CKI 211 :07 21 99222 2 0: Oi AIDIED MANZ M! AFT A :010 FDA EKE l!: :711 C747 013N 77 T_ 77 Iowa 2: op WAND 2M.No I 11K 1 MTV AUB 1. 221 Yll INZ V �F 27 HER "T 2 21 MUD 700 NUN. UsawE TMV. prrhot 21 W.1 ATP 7 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 $150.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 2010 -082 I 42- 314.00 I $150.03 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 a Monday, September 13, 2010 r i Director, Administration Titfe 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)) 08/31/10 2010 -082 $150.08 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