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191074 10/26/2010
I CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $69,645.63 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 191074 CARMEL IN 46033 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2010 -091 9,465.13 ✓GASOLINE- POLICE 1110 4231400 2010 -092 18,309.57 GASOLINE- POLICE 1115 4231400 2010 -092 340.92 ASOLINE -COMM CENTER 1120 4231300 2010 -092 3,671.30VDIESEL FUEL -FIRE 1120 4231400 2010 -092 1,690.06✓13ASOLINE -FIRE 1125 4231400 2010 -092 1,121.14 GASOLINE -PARKS 1192 4231400 2010 -092 L V 19 61,/�ASOLINE -COMM SERV 1205 4231400 2010 -092 175.59 ASOLINE -ADMIN 2200 4231400 2010 -092 277.2VGASOLINE- ENGINEERING 2201 4231300 2010 -092 3,275.48YbIESEL FUEL STREET 2201 4231400 2010 -092 3,525.72✓GASOLINE- STREET 2201 4238900 2010 -092 10.00 STREET 601 5023990 2010 -092 6,523.11WFUEL- UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 s 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $69,845.63 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 191074 CARMEL IN 46033 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2010 -092 2,013.831/ UTILITIES 1110 4231400 2010 -101 10,053.96 GASOLINE— POLICE 1115 4231400 2010 -101 189.49✓(ASOLINE —COMM CENTER 1120 4231300 2010 -101 1,514.3 1) FUEL —FIRE 1120 4231400 2010 -101 1,105.11VGASOLINE —FIRE 1125 4231400 2010 -101 688.96 ASOLINE —PARKS 1192 4231400 2010 -101 236.30V5CASOLINE —COMM SERVICE 1205 4231400 2010 -101 140.53 GASOLINE— ADMINISTRATI 2200 4231400 2010 -101 73.62�LGASOLINE— ENGINEERING 2201 4231300 2010 -101 745.95✓I�IESEL FUEL STREET 2201 4231400 2010 -101 1,444.17 STREET 601 5023990 2010 -101 1,371.79 UTILITIES 651 5023990 2010 -101 1,862.67 ✓FUEL— UTILITIES LA Carmel Clay Schools y a 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart October 2010 Quantit Fuel T1 1 $236.30 Fuel T2 1 1 TOTAL $236.30 Please make checks Payable to: Carmel Clay Schools Account #007 Account name DOGS LISA STEWART Account address 1 Civic Square Carmel 571-2418 Date Time Tnm Ant Drivr Vehc\ [Nomtr Keyboard Type Pump Prod Quondty Price Amount OCT It 20i& 0707 0009 NW/ lN05 005 0701& 0-Normal UZ 81' UNLEADED 110O.00W 2.30 0030.77 OCT 01. 2010 1011 807 007 2421 0336 808102 21-Norm a! 02 01- UNLEADED 00026.690 2.367 0062.96 OCT 0, 2010 11:48 0033 087 2MO 03B9 072554 Mormal 01 01- UNLEADED 00010.000 2.454 0024.54 OCT 05 2010 W22 0045 007 2402 0401 030193 0-Nonnai 02 01- UNLEADED 00013.200 2.454 0132.3? OCT 06 200 1318 0036 007 2286 0509 831870 0-Norma} 02 01- UNLEADED 00812.200 2.454 OO734 OCT U 2M0 0018 8017 007 \Q05 0405 070473 0-Norma| 02 BY UNLEADED 00013.W0W 2.454 0031.90 OCT l3. 200 Q30 1137 107 2360 0389 072846 0-Normal 01 01' UNLEADED 00009.700 2.454 0023.88 Usage Total Product 01 UNLEADED 97.700 Gallon 236.30 2 36.30 LA Carmel Clay Schools AIR 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart September 2010 Quantit Fuel T1 1 $183.57 Fuel T2 1 $236.04 1 TOTAL $419.61 Please make checks Payable to: Carmel Clay Schools Account 4007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Pan Amt Drivr Yehd Sdomh Keyherd Type Pump Prod Quantity Price Amount SEP B1 2010 12:32 M OR 1823 6387 329523 ?????N??? 8-Nonnal 03 01-unleaded Q0&12.F 0, 0 2.236 002 6.83 SEP 10, 2N1O 1413 8028 007 1023 0387 029787 D-Normal 03 01-unleaded 80813.11 01 Q 2.41A 8031.38 SEP 13, 28\0 1055 8M@ 007 2402 0401 029431 0-Uonnal W3 @1-unleaded 0QEl3.760 2.414 0033.07 SEP 16 2010 1209 W 087 2360 B389 871972 O-Hormal 03 H-un}eaded 00010.980 2.414 O026.31 SEP 20 200 1314 Z 0 O6 007 1805 8405 06M 8-Wnrmal G3 81-unleaded ZOM3.000 2.414 8031.38 SEP 21 2016 11:36 0817 007 1023 0387 030035 0-Norma} QJ 8kunleaJed 80012.200 2.414 1 0029.45 SEP 24 200 1113 8014 007 1005 0405 069806 Morma\ 03 0'unleaded 0 0 012.4W0 2.4N 002 .93 SEP 30 2M0 1239 MO22 007 1023 0387 0J2082 Mormal 03 0l-uoleaded 000ll.7 NO 2.367 0027.69 Usage Total Product 01 unleaded 98.900 Gallon 236.04 236 .04 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 r $655.91 f ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department l PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2010 -092 42- 314.00 $419.61 1 hereby certify that the attached invoice(s) or 1192 2010 101 42 314.00 $236.30 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 Fri ay, October 22, 2010 (rector, 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)) 10/01/10 2010 -092 Tanks 1 and 2 $419.61 10/15/10 2010 -101 Tank 1 $236.30 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 UAI f Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder September 2010 Quantit Fuel T1 1 $2,518.97 Fuel T2 1 $2,842.39 TOTAL $5,361.36 Please make checks Payable to: Carmel Clay Schools Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Datp Time Tran Amt Drbr Yehcl Odomtr ��board Type Pumy P�j Quantity Price Amo nt 2018 1Y�1J ��l 2162 Q4&3 ��686 Q��rma\ 02 ��-diesel 80023.i00 2'422 8055.95 SEP 01 2010 1 25 0N32 082 5873 02 48 021235 0-No/ma\ 0� 02'diesel B0020.��q 2.422 0G48.44 SBP 02. 201& 8012 002 5785 0258 055264 8'Norma} 81 02-diesel 0Q031.10Q 2.422 Q075.32 S[P 02 20>0 \0��4 0&\4 5336 0529 08683& 0��nnal 82 02'diesel 000D.800 2.422 0M3.1i �9 03 20 10 10�48 ��0 002 5867 0570 B86033 O-No/mal 03 �1-un�eaded 0N014.50Q 2.26W 77 SE 04 2010 1 26 00 0 4 002 5750 8539 0Q211 3 0-Norma} W2 02-diesei 0Qi 2.422 0G52.07 SEP W4, 2010 20 09 0011 002 2�74 0459 L052 93 B-Normal 0 02-diese} Q0Q21.280 2.422 ��1.35 SB» 06. 2010 04�58 WW04 882 5745 0460 094800 ???????7?? D'Horm�l 02'd 01 0 2.422 8G4i.D SEP 87. 2010 09 58 801J 002 ��5 ��0Y 04410Q GHormal G2 02'dieael W,0 4H 2.422 803Q.O3 SEP 87. 2010 12 57 002Q 0Q2 5745 8�J2 O91456 0-Normal 0J 01-uoleaded 000D.000 2.260 Q&29.38 SEP 87, 2018 2@�10 8037 002 5565 0529 0450�0 0, -,N 02 O2-diee} 80021.600 2,422 0052.32 Up 08 2010 09:42 0N15 082 281� 0J37 08i862 0-No/mal 83 Q1-unleaded 800 0 �055.68 SEP 08, 2@/8 15�3� 0823 802 57�2 @-Normal 01 02-diesel N0014.6B� 2.470 0036.B6 SEP 89 2Q� 85�37 &804 D02 5&92 &2�� 055372 W'Normal Q1 Q2-diesel Q0042.1&0 2.470 8\83.99 SEP 09 200 1\;59 Q015 002 5932 8359 B55746 ??Y??????? 0-Korma\ 03 01-uoleaded 08025.400 2.26B 00 48 SEP 89 2W \B 15:54 Q&23 002 22J1 8721 09l0J8 @-Normal O3 81-uo}eaded 80W2\.5@B 2.268 1 8Q�8.5Y S[P 89 17:03 �028 0N2 2455 0240 02129J 0-Nurmal B2 02-die�el 0QB18.60W 2.4 70 8�26.}8 SEP 18. 20 1 10 M 80l1 MN2 5730 0529 086977 N'Nnrma� B1 02'dieel 80010.480 0O25,69 SEP 10, 2010 13�40 0072 082 2D� 045Y 05506 8-Normul 0L 02-die�el Q8QLN.180 2.470 0824.95 SEP l0, 2018 15��5 BN32 002 2165 0409 04�450 O-Ho,mal 01 �2-diesel 0B02W.J00 2,470 0O5N.14 SEP \2 2&18 10 0006 Q02 5745 0460 0949J9 B-No,ma} B1 82-die�e\ 00023.800 2.470 0056.8l S[P �2, 2 N\ 0 �7�47 8011 002 2336 0258 855529 8-Norma\ G2 02-diesel 8N040.300 2.470 0099.54 SEP 13, 20LQ 07�5� 0B08 8�2 5932 0538 0 8-Nurmal 02 02'diese\ 0BQ43.800 2.470 810B.19 SEP 13 2010 D�0 08 082 2172 B459 1&55S4 0-No,mal 02 02-dieel 800l4.980 2.540 0B37.85 E�P 14, 281Q 09t07 00 80 09 2 5745 0460 8950W1 0-Nn,mal 0l 82-diese) 08009.080 2.540 8022.86 SEP 14 2010 14 /12 004 002 557� 0539 002H44 0-No,mal 02 02-dieel 008N.9N0 2.548 O0J .85 2N1 C1 1Y�09 0024 802 5R75 0409 046321 0-Norma} 02 02-dieEei 80B21.400 2.540 8N�4.36 SEP l5 2 0 10 88/36 0009 B02 5595 0529 021771 Q'Normal 02 02'die�el �G�2�.208 2.548 8051.3� SEP 15 201W 10�47 88D Q02 5873 0240 021352 ?7???????? 8-IN or 'Ti al 81 02'diesl 00G12.8A0 2.540 OQ32.5� SIEF 15, 2�10 12.D 0 015 002 5933 8546 \39158 0-Worma} 0J 01-unlpaded B0820.708 2.414 0049.97 SEP 15 2010 21:33 0035 002 2l65 O5724 8-Nosa\ 01 02-diese! 0@023.500 2.54N 0@59.69 SEP 17, 21N1B 13;44 8025 802 2336 0256 05564� 0-Nurmal 02 B2-diesel 8QQ35.108 2.}�0 8089.1� S[P 1-7, 2010 14:14 8029 802 5, 070 Q06789 0 Na rma 03 Q1-unlead�d B00NY.80Q 2.414 003.66 S[P 0 2018 11 17 BS0� 0Q2 2D4 O459 18 0-Hormal B2 02-dieel 80016.100 2.54G 0 .R9 ,EP 1Y 2&1B 16�34 0 00 002 5742 848Y 8443O0 8'No rmal 02 B2-die�el 080B.2&0 2.540 0Q48.77 SEP 20, 201Q 12�59 0&25 002 59J1 0�95 10Y859 O'Nc,mal 03 01-uoleaded 0Q022.M80 2.414 SEP 20 201Q 19�21 W039 002 5869 W240 O28 N-Normal Qi B2-displ 8��13.8B8 2.54N 0@J3.02 SEY 20 200 22�D B042 002 59J7 046B 095l87 0-Norma� 01 �2-diee� 88@2Z.6WB 2.548 t 0057.4& SEP 21 281Q 081� 002 5565 8�2Y 087140 8'Normal B2 0 L' OM019.88N 2.540 Q850.29 SEP 21 2010 \2�39 0022 082 2457 0459 1055Y6 &-Aorma} 82 02'die�el W8022.5Q� SEP 21 2810 003Q O02 5597 0259 878353 &-Normal Q3 B1-unleaded 00005.6B0 2.41� 0013.52 S[P 22 2B0 10�l8 00�5 002 5867 �578 887112 �-Normo\ 03 01-unleaded 08012.50Q 2.4N 0030.i8 SEP 22 _20 10 11;09 80l6 802 5562 04C 044459 0 2-dieeI B0807.B00 2.540 7 .7R S[P 22 28l0 18�45 0029 002 5785 B258 855743 0'Normal 02 02'diee\ 00�35.�80 2.540 O&89.92 SEP 23 201& 14�43 0029 8B2 5�&1 0538 Q48261 B-Normal 82 82-d1 e-e G1037.900 2.l40 0896.27 S[P 23 20LN D��� Q038 00 2 5597 8259 070479 0'Wormal 03 B\'uoleaded 8B006.600 2.414 @0I 5.Y3 HP 24 2010 89-16 0011 00 2 2017 0 6B 095298 0-Nurmal 02 0 2-dieseL 08017.00G 2.540 8043.18 CEO 24 20\0 13;37 0820 �02 J9Q6 045Y 00685 0-No,mal &2 02-diese} 00024.�QQ 2.�40 0061.98 SEY 25 20\0 15:26 B004 B02 5335 8529 087228 0-Norma} 02 02-dipsel 0000.�00 2.540 q5 -7 LIP 2h 2B10 12:03 000 6- 002 5742 041 QY 044547 8-Normal W1 O2'diesel 00027.90B 2.540 007U.87 S[P 27 2010 i3�23 @818 002 2D2 0459 186225 8-No,ma} O2 02-diesal 80071.40� 2,�6B O0�2.6� v_ 17 lu .'_w5 z �p 28 MN �4 38 0022 0� 5�01 R568 8\9�� ?7???????? 8'No mal 03 0L�m}eoded v V �'4.8� SEP 28, 2M10 14�43 Q824 0�2 5742 Q4�Y 8�4624 0�brma\ �l B2-Jie��� 800\8.�0 t 2.�� 6.25 SEP 29 2010 09�13 D013 082 57S5 0258 055828 �-Nurmal 01 &2-diesel W0&J0.200 2.460 8874.29 SEP 29, 2010 1 W02 593J 0546 139487 Q'Normal B3 01'un}eaded 88016.�� 2.367 00J8.�8 SEP 29, 280 18 22 0829 0N2 5336 052Y 887306 Y????????? O'Knrma� B1 02-diese\ Q80B.180 2.460 Q046.99 S[P 38 200 10�53 0817 Q02 5745 0460 895484 �-Normal 01 &2-diese} 08@16.900 2.�6W O041.57 SEP 30. 2018 1\:10 O09 3B2 5867 0570 887511 01'un�eaded 80811.400 2.367 8O�6.98 Usage Total Product 01 unleaded 214.400 Gallon 500.52 Product 02 �iesel 939.900 Gallon 2341.87 2842.39 V i Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder October 2010 Quantit Fuel T1 1 $2,619.49 Fuel T2 1 TOTAL $2,619.49 Please make checks Payable to: Carmel Clay Schools OCT 1- 2�N �:23 9014 �0 0 �5 74 ��mml N2 01- UNLEADED �0�.�� 2.4� ��.12 OCT lJ 2010 N8�l2 000 802 5Y31 8543 -23539 0-Norma| 02 01- UWiEA0[D 00009.100 2.454 0022.33 OCT D, 2810 13!36 OO41 002 5597 0240 021571 0-Norma) 03 02- DlESEL 0001 2.63J 0046.88 OCT 13, 2010 14!02 0046 004 5570 0539 0032N2 Y????????? 0-Normal 04 02' DIESBL 00012,000 2.633 003i.68 OCT L3, 20�0 14.07 00�7 0W2 573� 0259 07i24J 0-Norma| 02 01- UNLEADED 00013,600 2.454 0033.37 OCT 14 2 .010 10:J3 0022 002 5945 05 0864010 0-Normal 0 02- DIESEL 00023. 2.6 0061 .65 0% 14 2010 D�03 ��9 802 59�0 &2J2 065316 0-Norma\ 03 02- DIESEL 000019.980 2.646 0026.20 OCT 15. 20i0 07/52 0M9 082 5Y31 054 12J75 9 7 0-Normal K. 01' UNLEADED 00009.600 2.4N 0023.56 OCT 15, 2010 08!49 0026 0@2 5594 053J 101978 Q-Morma\ N2 01' UNLEADED 0-0018.800 2.4.5 4 0026.50 OCT 15, 2010 0Y:35 0033 002 5750 0260 990080 0-Norma) 02 01' UNLEADED 00001,900 2.454 0804.66 0CT 15, 28i0 O:38 0052 002 5733 0545 0438212 0-Nurma} 03 02- DIESEL 00217.100 2.646 0045.25 OCT �5, 200 16�2J 0871 Q02 5933 N546 140W34 0'Norma| 02 01- UNL[AD[D 000l6.900 2.454 0041.47 ACT 15 2W10 16�53 0W73 002 2231 0721 0-Normo} 02 0l- UNLEADED 00 822.20 0 2.454 0054.48 Usage Total Product 01 UNLEADED 452.700 Gallon 1105.11 Product 02 DIESEL 586.800 Gallon 1514.38 2619.49 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER 4ccount address 2 CIVIC SQUARE, CARMEL 571-2622 Dof Time Tnm Acot Drivr Vehc\ 0domtr Keyboard Type Pump Prod Quantity Price Amount OCT 01, 2010 10:57 0026 002 5291 0232 064273 0-Normol 04 02' DlESEL 0W02J.ON0 2.460 0058.55 OCT 01 2010 1��22 0�9 002 507 0259 070759 W-Normal 02 01- UNLEADED 000U.600 2.367 0027.46 OCT 02 2010 09�4Y 000 0W2 5747 0230 0770W0 0-No 03 02- 8l[S[L 00021.7N0 2.�6N WN5J.38 OCT 03 2010 09;01 0007 002 5940 0232 321654 0-Normal 0 82- 0l[S[L 00013.200 2.460 002.47 OCT 03 2010 12:55 0017 002 5086 0117 802108 0-Normal 02 01- UNLEADED 00025.100 2.J6J 0059.41 OCT 03 2010 20:16 002O 002 2113 0544 898664 0-Normal 04 02- DIESEL 00021.000 2.460 0051.66 OCT 04, 2010 07:29 0009 0 02 5871 05 085795 0-Normal 0 02- HE EL 00019.500 2.460 0047.97 OCT 04, 2010 09:17 0019 082 5594 0533 1812 0-Normal N2 01' UNLEADED 00011.100 2.J67 0026.27 OCT 04 200 Ui50 0032 90 5875 0409 044747 0-Normal 0 02- DIESEL 000O.400 2.460 0030.50 OCT 04, 2010 12:28 8036 002 5/34 0259 0708 0-Normal 02 01- 0&80[D 00009.500 2.367 0872.49 OCT 04 2010 12:32 00J7 NN2 5293 05J2 0915�4 0-Normal 02 01- UNLEADED 00009.�� 2.�J NO22.49 OCT 04 2010 13:38 0040 002 5568 053? 00 0-Norma} 03 02' DIESEL 00020.700 2.460 0050.92 OCT 04, 2010 14:37 0047 002 2169 0545 003899 0-Normal WJ 02' DIESEL 00025.600 2.460 0062.98 OCT 05 2010 04:35 0005 002 5565 0529 056000 N-Normal 03 02- DIESEL 00023.200 2.460 0057.07 OCT 05 2010 09;57 0 92 002 5Y 0359 057147 ????OT? 0-Normal 02 Wl' UNLEADED 00022.700 2.454 0055.71 OCT 05 2010 1M4 0030 002 5867 0570 087811 W-Normal 02 01' UNLEADED 00012.600 2.454 0830.92 OCT 05, 2010 1,7:5@ 00J9 0@0 `?014 0 001789 0-Normal 01 01- UNLEADED 00012.200 2.454 0029.94 OCT 05, 2 .010 14:22 0044 002 i 3 38 8725 000000 0-Norma} 01 N1- UNLEADED 00006.000 2.454 0014.72 OCT 05, 2010 14:31 0046 0 0 2 5095 0496 091896 W-Normal 01 01- UNLEADED 00018.400 2.454 0045.15 OCT 05 2810 16:58 8057 802 59 0232 062634 0-Normal 04 02- DIESEL ��20.0N0 2.63J 0052.66 2010 0B08:11 0014 W02 59Jl 05�3 122929 0-Norma} 02 0l- UNLEADEU 00013.600 2.454 N0J3.37 OCT 06 OCT 06 2010 1l�17 00J1 002 5938 0545 043516 0 0 0-Normal 03 02- DIESEL 00013.700 2.63J 00 OCT 06 2010 13:13 0038 002 5101 0568 019798 0-Normal 02 01- UNLEADED 00024.100 2.454 0059.14 OCT 06 2010 14:24 004 002 5732 0539 N20000 0-Norma i 04 02' DIESEL 00012.900 2.633 00O3.97 UCT 06 2010 14 7 2 0046 002 5076 0542 065899 0-Normal 02 01- UNLEADED 00016.500 2.454 0040.49 0% 06 2010 D 55 8061 082 2164 0532 092039 0-Normal 02 0l- UNLEADED 00005,100 2.4 0012.52 0CT 06 200 20:28 0064 002 5067 0259 870591 0 0-Normal 01 01- UNLEADED 00014.200 2.454 0034.85 OCT 07 2010 11:39 0036 002 5101 0258 0 0-Normal 04 02- DlESEL 00040.400 2.6JJ 8�06.J7 OCT 07 2010 1 7 :05 0040 002 5594 05 101511 0-Normal 02 01- UNLEADED 00012.900 2.454 0031.66 OCT 07, 010 18:53 0065 002 5945 0531 005000 0-Normal 03 02- Dl[SFL 00023.600 2.633 0062.14 OCT 07, 2010 22�Ji 0Q70 002 2173 0544 098809 77 "T"' 0-Normal 04 02- DIESEL 08023.0W0 2 0060.56 OCT 08 2010 M,71 0009 002 5931 0543 12314Y 0-Nurmal W2 01- UNLEADED 0000.100 2.454 0024.79 OCT 0R 20L0 12 9 0 7 Y2 092 2231 8721 0-Norma] 02 N1' UNLEADED 00024.000 2.454 0058.90 0 C1 08 2810 17:10 0061 002 5933 0546 1J98 27 0-Normal 02 01- UNLEADED 00016.600 2.454 0040.74 OCT 08 2010 l8: 4J 0064 002 5732 05J9 003000 0-Normal 04 02- DIESEL 0002J.90& 2.63J 0062.93 OCT 0O 200 19:0 &865 002 5067 8259 871061 0-Norma� 01- UNLEADED 0N012.00N 2.454 0029.45 OCT 09 2010 0-9:08 0010 002 5870 02J2 062719 0-Normal 04 Q2- DIESEL 0NO22.5W0 2.63J 0059.24 OCT 09 2010 11:70 0020 082 5875 0409 044869 0-Normal 0 02- DIESEL N0021.700 2.633 W057.14 OCT 10 2010 08:25 0008 00 2 5735 0459 106651 0-Normal 8 02- DIESEL 00020.000 2.633 0852.66 OCT 10 2010 11-57 W013 002 5067 0259 87ll23 0-Normal B1 8l' UNLEADED NN007.JNN 2.454 00D.91 OCT 11 2010 07;29 0019 0W2 20l4 0JJ7 00�949 0-Normal 02 01- UNLEADED 00012.300 2.45� 0030.l8 OCT 11, 2010 11:02 0039 002 2015 023Q Q77117 0-Normal 03 82- DIESEL 00026.600 2.633 0070.04 OCT 11, 2010 12:10 0044 002 5076 0542 066048 0-Normal 02 01- UNLEADED 00008.900 2.454 8021.84 OCT 11 2 D 010 :06 0047 002 5867 0570 088108 0-Norma} 02 01- UNLEADED 00011.100 2.454 0027.24 OCT 11 2010 16/36 0065 002 5931 0543 123 0-Normal 02 01- UNLEADED 00007.300 2.454 0017.91 OCT 11, 200 16:56 0068 002 2164 0545 04369J 0-Normal 83 82- DIESEL 00006.800 2.633 0017.90 OCT 12 2010 08:47 0014 002 5940 8232 123456 0-Normal 0J 02- 8l[SFL 00018.700 2.63 0049.24 OCT 12 2W10 10:29 0019 NO2 5594 05 7 101717 N-Normal 02 81- UNLEADED 0000 2.454 002J.07 OCT 12 2010 M3\ 0020 002 2D3 0�M 0Y8922 0-Normal 04 02' DIESEL 00016.000 2.6JJ 0042.O OCT 12, 200 10:32 0021 002 5945 0415 086000 0-Normal 03 02- DIESEL 00019.000 2.6J3 0050.03 OCT 12 2010 13:56 W029 002 5742 0409 044929 Q-Normal Q3 02- Dl[SEL 000D.100 2.6JJ 0045.02 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $7,980.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2010 -092 42- 314.00 $1,690.06 1 hereby certify that the attached invoice(s), or 1120 2010 -101 42- 314.00 $1,105.11 bill(s) is (are) true and correct and that the 1120 2010 -092 42- 313.00 $3,671.30 materials or services itemized thereon for 1120 2010 -101 42- 313.00 $1,514.38 which charge is made were ordered and received except Oef 2-5 2010< e 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)) 2010 -092 $1,690.06 2010 -101 $1,105.11 2010 -092 $3,671.30 2010 -101 $1,514.38 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 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL INU 571-2586 Date Time Trao Ant Urivr Vehc} 0domtr Ceyloerd Typo Pump Prod Quantity Price Amount SEP 1M 2810 Q11 B802 006 1024 03N 108282 Q-Ho ma} 03 01-um1eaded 00807A06 2.266 6017.63, S[P 84, 2010 12:12 000J 006 1024 0638 002823 ?4??????? 01nrma} 0 82-diese1 80828.408 202 0868.78 Usage Total Product 01 unleaded 7.800 Gallon 17.63 Product 02 diesel 28.400 Gallon 68.78 i 86.41 1.. Vehicle #0630 DaLe Time Tr n Acnt Udvr Vehcl Odomt, v bomrd Type Pump Prod Quaotity Price Amuu t �P 04 2818 12�12 8N&3 100 ��3Q 8O2 23 0-Ko mo} &1 02'diee\ Q0W2B.408 2.422 8068.78 Usage Total Product 02 diesel 28.400 Gallon 68.78 68.78 Mileage Total Beginning 2823 Ending 2823 Traveled 0 MPG CPM Vehicle #0334 Date Time Trao Acot Drivr Yehd Odumtr K eyhoard TyPe Pump Prod Ouantity Price Amount SEP 04 2010 1 ��2 0Q 6 1024 0334 \08282 B-Norma} N3 0�-u»leaded 008�7.8B0 2.260 00D.63 Usage Total Product 01 unleaded 7.800 Gallon 17.63 17.63 Mileage Total Beginning 108282 Ending 108282 Traveled 0 MPG CPM C. 0 Vi i r1 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Da te Time Tnm Amt Drivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 05 2010 11:5Y 0037 006 1082 0516 054175 Q-Normal 01 01- UNLEADED 00017.800 2.454 0043.68 OCT 11 2010 88:19 0023 006 5473 0517 026073 0-Normal 01 V- UNLEADED 00020.600 2.454 0050.55 OCT 14 2L0 005 NO30 006 H24 000 00323 77?77? 0-Normal NJ 02- DlBHL 00036.000 2246 n95.26 Usage Total Product 01 UNLEADED 38.400 Gallon 94.23 Product 02 DIESEL 36.000 Gallon 95.26 189.49 Vehicle #0630 Date Time Tram Ant Drivr Vehc} [Nomtr Ke Type Pump Prod Quantity Price Amount OCT N 2010 13:05 0030 006 1024 06 &0292 0-Nomml 03 0 2 DIESEL 000J .000 2.646 0@95.26 Usage Total Product 02 DIESEL 36.000 Gallon 95.26 Mileage Total Beginning 2923 Ending 2923 Traveled 0 MPG CPM Vehicle #0516 Date Time Tron Amt Drivr Vehcl [Nomtr Keyboard Type Pumo Prod Quantity Price Amount OCT 0j 2010 11:59 0037 006 1082 0516 0541!5 0-Noma} 01 01- UNLEADED 010017.800 2.454 0043.68 Usage Total Product 01 UNLEADED 17.800 Gallon 43.68 43.68 Mileage Total Beginning 54175 Ending 54175 Traveled Vehicle #0517 Date Time Tnm Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 11, 2010 08:19 0023 006 5473 0517 0 260 7 3 0-Normal 01 0l- UNLEADED 00020.600 2.454 0050.55 Usage Total Product 01 UNLEADED 20.600 Gallon 50.55 50.55 Mileage Total Beginning 26073 Ending 26073 Traveled 0 MPG CPM Carmel Clay Schools '�;.r`� 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone October 2010 Quantit Fuel T1 1 $189.49 Fuel T2 1 Fuel Card TOTAL $189.49 Please make checks Payable to: Carmel Clay Schools LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone September 2010 Quantit Fuel T1 1 $254.51 Fuel T2 1 $86.41 Fuel Card TOTAL $340.92 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRA NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $530.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010 -092 42- 314.00 $340.92 1 hereby certify that the attached invoice(s), or 1115 2010 -101 42- 314.00 $189.49 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, October 22, 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)) 10/01/10 2010 -092 $340.92 10/15/10 2010 -101 $189.49 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa October 2010 Quantit Fuel T1 1 $3,234.46 Fuel T2 1 Fuel Card TOTAL $3,234.46 Please make checks Payable to: Carmel Clay Schools VQUCHER 106457 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 2 1 O't n 101510 01- 7500 -02 $638.61 101510 01- 7502 -06 $1,149.44 101510 01- 7500 -08 $74.62 I Voucher Total $1,862.67 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1 °95) 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 10/22/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201( 101510 $1,862.67 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 3 Date Officer r r r Carmel Clay Schools :,tx, 'A 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa 'r ;V J g MO'S`R 7a :�.3N.�.nt�.._. October 2010 w,�..,r .�,G}" ;l.,. �.s Quantit Fuel T1 1 $3,234.46 Fuel T2 1 Fuel Card TOTAL $3,234.46 Please make checks Payable to. Carmel Clay Schools VOUCHER 103141 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 2v 0 0 1 101510 01- 6500 -04 $870.19 101510 01- 6500 -05 $314.44 101510 01- 6500 -07 $187.16 A Voucher Total $1,371.79 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 10/22/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201( 101510 $1,371.79 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 L,A Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa t i a 'F r. ,_'y 'c a�.. No �....3 .t °fS,. Pe 4 s E� 1 September 2010 'y s. �b 1 �t r� +ea_) Quantit Fuel T1 1 $3,129.50 Fuel T2 1 $5,407.44 Fuel Card TOTAL $8,536.94 Please make checks Payable to: Carmel Clay Schools I� VOUCHER 106456 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 100110 01- 7500 -02 $812.52 100110 01- 7502 -06 $1,20131 �j Voucher Total $2,013.83 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 c r 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 10/22/2010 CARMEL, IN 46033 Invoice Invoice Description Date Dumber (or note attached invoice(s) or bill(s)) Amount 10/22/2011 100110 $2,013.83 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 Date Officer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa September 2010 Quantit Fuel T1 1 $3,129.50 Fuel T2 1 $5,407.44 Fuel Card TOTAL $8,536.94 Please make checks Payable to: Carmel Clay Schools VOUCHER 103140 WARRANT ALLOWED f> 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 100110 01- 6500 -04 $1,988.23 100110 01- 6500 -05 $4,082.68 100110 01- 6500 -07 $452.20 Voucher Total $6,523.11 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 10/22/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201( 100110 $6,523.11 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 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan September 2010 Quantit Fuel T1 1 $1,851.21 Fuel T2 1 $4,949.99 Fuel Card 2 5.00 ea $10.00 TOTAL $6,811.20 Please make checks Payable to: Carmel Clay Schools �,o4l.�� L Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan October 2010 Quantit Fuel T1 1 $2,190.12 Fuel T2 1 Fuel Card TOTAL $2,190.12 Please make checks Payable to: Carmel Clay Schools Account 4: 004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Dme Tnm Amt Drivr Vohcl Odomtr Kiyhoard T �mp Prod �antity Price Amour, t 03 01 200 0 0 :50 0015 M 2196 0727 05��70 0-Nomml 02 0l- UNLEADED W0N �.100 ?.J67 0059.41 OCT 81, 2018 14:33 N847 084 5571 8510 89468 0-Normal 02 01- UNLEA0ED 00025.280 2.367 o 0059.65 OCT 01 20|N l5�02 0049 004 10O6 N�20 08880 0-Norma} 02 0\' UNLEA0[D 00W57.6W0 2.367 0i36.J4 OCT 04, 20110 09:56 0 022 004 2197 0591 036769 8-Normal 03 02' Dl[SBL it00l2.900 2.�60 NW31,73 DCT 04 20l0 10:06 0023 004 5J68 05 08 0'Normal 02 01- 0WEA0[D 00W19.200 2.367 0045.45 BE-! 14:45 T 04 2010 �45 0049 004 2366 0422 829065 0-Nurma1 0' fj2- DIESEL 00019.300 2.460 N047.48 OCT 05 20L0 08�51 0819 004 2i96 0236 099944 02 01- �KEAUED 00026.600 2.@4 N065.28 OCT 05. 2010 M- 0026 0W4 3900 004 092739 W'Norma\ W2 01- UNLEADED 000 26.0 00 2.454 0063.80 OCT �5 20Q 10�44 0027 0W4 39�� 004 B03900 0-Norma| 0l 01- UNL[ADE8 Q0O45,50H 2.454 0111.66 CC 06 2818 09;13 0022 004 2'a40 it592 835925 0-Normal 03 02' DIESEL 00031.500 2.63J 8882.94 Of 86 200 10: 006 004 5468 04cJ8 026608 0-Norma{ 02 01 UNLEADED 00032.800 2.454 8080.49 OCT 07 2010 09!46 0M23 004 2364 84 197667 8-Norma} 02 Cii- UNLEADED 80028.100 2.454 0068.Y6 OCT 07 2010 090 O024 004 5 C�394 014224 0-Normal 02 01- UNLEADED 00031.300 2.4j4 0076.81 OCT 07 2810 09:57 0025 084 2i97 0591 836971 0-Normal 03 N2' 0[SEL 00013.000 2.633 0034.23 OCT 07 2�{0 1Q�3N 0027 W04 2285 0590 04J608 0-Normo\ 04 02- OlBEL 0O012.70W 2.633 �0JJ,44 OCT 07 2010 10:3 8029 004 1020 0585 094197 W-Normal 02 N1' UWL[AkE0 0NW25.0M0 2.454 0861.35 OCT 07, 20lN 11;07 001 004 21 1 72 0319 1l 62N 0-Normal 02 01 UNLEADED 90017.700 2.454 0 4J.4A OCT 08 200 08:43 0018 084 7 900 0H' 4 N92949 ?7???????? 0'Normal 02 01- UNLEADE8 08W24.6M0 2.�54 0060.37 OCT 08 200 11�46 0�� W04 10R6 0�89 073005 0'Nurma} 82 N1 UNLEADED W0024.700 2.454 0060,61 OCT 08 2010 N 52 0045 004 226-5 0590 9436Y5 0-Normal 81 02' DlESEi 00028.200 2.633 0N74.25 0CT 08 2010 15:25 0049 004 2197 0591 037065 0-Norma} 03 02- DIESEL 20012.700 2.633 0033,44 OCT 11 201Q 09:18 00 004 2636 0326 07Q925 0-Normal 82 0�- UNLEADED N0026.80W 2.454 0065.77 OCT 11. 200 \0t38 00 �6 0�4 5571 0510 094969 0-Norma� 82 N�- UNLEADED 00023.500 2.454 0857.67 OCT 11 201N O�15 0B48 Q04 5860 0322 lN9226 0-Normal 02 0i- UNL[A0ED W0026.N0W 2.454 N063.80 DCT 11 201 N 515 W055 804 ?37J 0317 0333 0-Norma} 04 02' Dl[SEL 00036.000 0094.79 0CT 12 2010 15�35 NM39 004 2�97 059i 037D7 0-Norma} 03 02' DlESEL 00N13.S00 2.63J 0036.J4 OCT 13, 20i0 11�02 0031 004 39N8 0584 093184 7 4 -11H 02 01- UNLEADED 00006.400 2.154 O0i�.71 0CT 0 2810 11t05 0032 004 3900 M84 003988 Q-Normal 01 01 UNLEADE0 0O031.900 2.454 0078.28 OCT 1 2010 11:06 00 004 71'1@0 0584 09 304 0-Norma\ 02 01- UNLEAD[D 00028.600 2.�54 0 050.5� OCT 1J 281W 14:58 0053 004 2638 0236 10024 1 0-Normal 02 01- UNL[AU[U 00027.i001 2.454 W06�.58 OCT N 28i0 14:34 W0J7 004 2i92 0422 029348 0-Nurma\ O3 02- DIESEL 0Q020.00H 2.646 0052.92 0CT 1. 5, 2010 0Y�@6 8@28 004 2638 8423 020500 n! 7 177 7 0'Nnrmal 03 02- DIESEL 00028.4N0 2,646 0075.1. OCT 15 2010 09:09 0029 804 2196 0731 047405 0-Normal 04 02- DIESEL 00017.8W0 2.646 &047.10 007 15 2Q10 0Y:44 0834 N04 2JQ 0591 837362 ?????????7 0-Nor7 a1 04 02- 8lESEL 80009.300 2.646 0024.6i OCT 15 2010 10:16 0037 004 2194 0454 049900 8-Normal 0 02- DlESEL 0N829.30W 2.646 N077.53 OCT i5 2NlN 10�22 80J8 004 2636 0J26 0716�1 0-Norma� 02 N1- UNLEAD[D 00W21.38Q 2.454 8852.27 Usage Total Product 01 UNLEADED 593.00� Gallon 1444'17 Product 02 DIESEL 284.900 Gallon 745.95 2190.12 T/ �L. l t w ��J!"�.:aE _r,.hh,�Lt _v't•:... .C='.+ .iw �J, nL Account #Q04 Account CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Da Time Tmn Acot Dr-v Vehc} Odomtr i�boord Type Pump Pmd Quan1ity Price Amou t S� 01 '040 0 GM OR: 2D9 �29 N�1� ��r�l ��i�sl 0��.5� 2.�22 N14L0 20LQ 08�41 N006 2285 85�� 842780 8-Horma\ 82 02-diee} 00027.980 2.�22 t ��7.57 S[P N1 2810, 004 5967 859l 025198 8-Normal 01 N2-diee\ 0080.00Q 2.422 Q1 43.60 S[P 0l 2010 4 02,8 004 5769 @330 1809Y1 B-Mormal 03 B1-unleaded 8802J.4�0 2.236 B052.32 SEP 81 281O 11 87 8017 N04 5727 8329 84i692 ?????7Y??? Q'Normal 83 01-unleded 00026.40Q 2.2J6 �9.03 SEP 01 0\0 1 �17 800 804 2636 03B i\5345 8'Normal 03 81'uoleaded ����1.10� 2.2J6 0047,l8 SEP 81. 2018 15�02 Q02B 0QA ��7 Q593 �2523 N�brmal 01 02-dieel 00016.�0N 2.422 �D9.72 SEP 01 20 10 D:59 00JQ 004 1G34 0326 070\ 0-Nnrmal 03 0 1-unLpaded 00038.480 2.2 1 0085.86 SEP 02. 2010 14:5 806 004 5967 05Y3 N2�297 8-Normal 0L 02-diesel �O16,2Q0 2.422 S[P 02 2010 l6�30 0034 004 J919 0583 096777 0-Nnrmal 83 81-unleaded 00023.600 2.260 6053. SEP 05 201Q 12�35 �A3 GZc 264B 0592 180�� 0'Norma} 02 �2-diee\ ��D.300 2.422 B84\.90 SEP 07 2010 08 17 0010 89 4 0 115521 B-Normal 03 01-un�eaded ��2/.20@ 2.260 Q861.47 S[P 07 2Q0 B9�21 0B12 2194 0455 356O96 0'Wormol M2 02-diesel 0Q013.�&N 2.�22 00J2.45 SEP B7, 2018 11�1J 0B16 004 5273 8512 03523\ 0'Normul 03 81-unleaded 00026.180 2.260 0058.99 SEP 07 2010 L1�22 0S17 �M 576Y N330 lQD80 0-Wormal 03 01-on}eaded 000J0.308 2.�� 0868.48 SEP 07 ?818 13�3R 0W23 004 5�89 823� 02D83 Q-Nurma\ 03 01'uoleaded ��20.600 2.260 8046.56 SEP 07 2010 14i50 002D 004 5967 0593 825339 0 l 02'diese\ o 2,422 8057.BY SEP 88 2&18 08�}1 8011 0B� �031 8234 8869&0 03 81-unleadpd 08023.�� 2.26Q ��1.98 SEP 03 2010 11 53 6 00� 004 l086 0592 1804O9 0-Norma\ 8� 02-dipsel B0028.508 2.422 8069.83 SEP 08 2010 15:88 8022 004 5Y67 �593 025393 Q-Norma! 0 &2'8ie�e\ B0818.7Q8 2.47W 0046.B SEP 09, 2N�0 06�28 0006 804 5860 0322 188286 0-Norma} S3 01-unleaded Q0018.00O 2.26N �04W.6R S[P W9 20l8 1J�25 0016 1010 2l97 -423 Ql98B1 0'Uorma} 82 02-dieel Q8030.00Q 2.47Q B074.l8 SEP 09, 2010 Q820 08� 3919 0�83 Q97W99 0'Aormal 8� 01-unleaded 00025.380 2.268 8857.18 SEP 18. 2 01 0 12 46 8B18 804 2Q23 8236 Q0Q�00 0'Normal 83 01-un}eaded QO021.20Q 2.4M SEP 10, 2018 13�27 0019 004 2285 8590 843035 R-Normal 82 Q2-die�al 80015.580 2.470 Q838.29 SEP i0 2010 D�3Q 0N20 B04 5769 0330 1Q1693 ????Y�???? D-Hormal QJ 00 0\-unleaded 022.98 0 2.414 0055.28 SEP 13, 20lQ 11!4J 0018 804 21 8592 0J5222 0-Mo/ma} N\ 02-diese\ 00028.6Q0 2.478 0070.64 SEP \3 2�10 13�21 &021 0W� 59�7 8593 N2�472 0-%nrmal 0i B2'diesel B0022,908 2.470 B0 SEP \3 2010 15�D 81 804 5972 0510 115885 ?????????Y 0'�orma\ �3 81-unieaded 0J 00Q30.800 2.414 0072.42 2010 0B� 3N 0Q06 8@4 3595 0317 0328D �-Nnrma1 02 B2-dies»� 8003.908 2.��0 D086.11 S[P N. 2010 15/29 80D 004 5128 0589 U72721 0'Normal Q3 01-un\eaded 30 21 2.414 0059.87 �9 15 201N 08�3l QW07 804 �Y67 05YJ 825547 ???Y 0-No/ma1 01 82-diesel 80024.Y80 it 2. N063.25 S[P 1� 20l0 08�34 0008 004 2366 03l9 115539 8'Nnrmal BJ 01-un\eaded 0W021.�p� 2.4L� 8052.14 SEP }5, 2010 11 00 8013 B04 2D8 0422 028J75 M-Hormal B1 02'Uiesei QB031.900 2.540 8081.83 S[P 15 2010 13�29 00\9 804 5770 0582 102562 O-Normol M3 Q1-un}esde� NQ0�6.300 2.4�4 D039.35 SEP 15, 2018 13�J3 00B 004 5769 0330 1Q2086 0-Normal 8J 81-unlea�ed N0026.60� 2.�14 8064.21 SEP 15 2Q18 \6t 4W Q030 004 2367 0457 106721 0-Norma] 8J D1-unleaded 80027.0NQ 2.414 0Q65.lB '-':P 16, 201Q 08;42 0 808 004 2638 WA21 B4B297 0-Nurmal G2 82-diee! 0Q034.78S 2.540 008D,14 2@10 08�46 8089 004 2638 ��21 8482Y7 0-Normal 82 82' diesel 80031.6&0 2.540 008Q.26 SEP 16, 2018 14:1 0017 884 5409 Q235 02280} Q-Norma} B3 81-un}eaded 80026.400 2,414 0N63.73 S[P 16, 2018 1 1 0018 004 5727 @32Y 042278 8-Nnrmal Q3 81'un}eaded 00022.700 2.4M Q054 ,80 SEP 16 2010 15:13 B319 804 5Y67 05Y3 82559Y 8-Nnrma1 01 O2-die�e} 80025.6QW 2.��W ��5.B2 SEP 17, 2U\& 09 2 8008 004 J9B 0583 097465 Q-Normal 03 0l-un}eaded 00W29.J80 2.414 0078.7J SEP D 200 11�D 00�5 8B4 2366 N592 035415 �-Normal 0\ 02'diesel 00B29.J00 2.540 8074.42 S[P D 201N 11�2J 00 }6 G04 1G20 Q3 U1-un]eaded 80074.600 2.4l� D059.38 SEP 17, 2B0 11;35 08\8 804 1020 0585 00Q080 01-unlea�ed 80Q�9.JR0 2.414 8143.15 SEP 17. 2Bi8 13�24 Q022 004 2285 N590 843314 B2 02-di l 00021.9Q0 2.�40 O055.63 SEP D 20-10 1- 8030 0W4 5967 O5Y3 025649 0-Hurmal O1 02-diesel 0001l.l08 2.540 0028.B S[P 18 2Q18 08�22 B002 B04 533J 0J94 @1J547 ????????7? Q-Normal B3 0\-uoleaded 08W38.2 00 2.4l4 8072.Y0 SEP 20 2B0 89��B 00\1 K84 2638 Q574 N25478 177 7 7 7 Q-Uormal 82 82'diesel 000�0.7N0 2.548 0l03.38 SEP 28, 201W 09�06 0@D 004 2638 0'-74 024578 0-Normal 02 02'diesei 00045.000 2.�4� i 4 C, SB 2� 20\Q 14�� G�4 2�� 04 17 100� 0��rma} 03 0�'�\e�� ��21.�� 2.414 BN� Z .W -P 21, 2Q10 08�4� 8011 2B2 0319 11572W 8-Nomml 03 Q1�mieaded ���8.�� 2.4�4 ��5.62 S[P 21 2010 B9�53 �0LJ 1034 0593 025694 B-Nurma} 02 02-dieze\ 'H16.�� 2.�40 SEP 2l 280 0�16 80|5 804 5769 0330 10421Y B-Normal 03 01-un}eaded 00026.300 2.4M U�63.49 SE 21 20 0 D 34 0W2J 084 2197 0454 849 B0 5J5 8'Normal 82 02-diesn� &B017.6 2.548 0Q44.7N SEP %1. 28|0 \6�3D C. 004 5972 Q�10 1�6233 O-Normal U3 0l-un}eaded N0027.30@ 2.�4 SEP 22. 2Q1B 17 17 �O2 884 ��9 g�31 8487N& B-Hormal 02 82-die�el 08028.800 2.5�8 0Q52.83 SEP 22 2018 13�49 QB23 8S4 59@ 0236 899799 Q-Normal 03 S1-un}eaded 00029.108 T 2.41� 0070.25 SEP 22 20�� 1 5 0B24 004 1�34 0593 025727 0'Normal �2 82-diese} 000l7.000 2.540 0043.1S SEP 22 2�1Q 15�15 0023 N04 23�5 0422 B2B652 8-Normal 02 82-diese\ 0Q��0.600 2.54@ 0077.72 SEP 23 28L0 08�1l 0014 0�4 2285 0590 B�348N 0'�o'mal 01 02'dise\ 0Q820.7�8 2.�4G 0052.58 SEP 23 2W1Q 0�32 0H28 004 26�8 0585 8Y3953 0'Norma\ DJ 81-uoleaded B0027.7�8 2.414 8066.B7 HP 24, 2010 08�35 00Q7 884 2192 ��55 0�5611 8-Normal 02 82-diesel �003O.808 2.548 0Q76.2B SEP 2� 2Q18 �9�B1 00&9 Q84 5769 W330 102760 8-Normal 03 01-un}eaded 00825.�0G 2.4l4 8061.32 SEP 26, 2810 B6�L4 a0Q3 004 2285 0234 087435 0-Norma l 8J B leaded 1-un 00822.880 2.4N 0055.04 SEP 27, 201G 0 o0l2 004 5727 0728 Oil 2Q6 0'Norma� 03 O�-uo}eaded �0027.68� 2.4l4 8066.63 SEP 27 14 0025 004 1834 0593 025882 0'Norma\ �2 B2-diesei 008\8.708 2,460 0846.B& SEP 27 20 10 1 6 38 0 031 8B4 7 919 0583 0Y7918 0-Norma\ 83 01-unleadpd WQ028.60B 2.367 0067.70 SEP 28, 2&10 08 59 00 i0 004 2285 0457 1Q7292 0-Normal 03 01'un\eaded 80Q26.508 2.367 00�2.73 S[P 28, 20l0 09�J0 0012 00� 5409 Q2J5 02230� 0-Ho,ma\ Q3 @l-uo\eadpd 00024.98W 2.367 0058.94 SEP 28 20\0 14�32 Q021 804 5273 �5�2 035554 8-Aorma\ 8J Q1-un}eaded 08828.308 2.367 @066.99 S�P 28 2@10 15�4� 0N 0 27 80� \�34 0593 Q25698 Q'Norma} 01 O2-die�e� QB21.880 8B53.63 S[P 29, 20l0 11�\1 801S Q04 2366 Q234 �87866 ????7????? 0'Normal 03 01-un!paded Q0027.500 2.36/ 1 0865.09 SEP 2Y, 20i0 1i��u 0Nl9 084 5769 QJ30 103160 O-Normal 03 �1'un!paded QBW29.Q00 2.367 006O.64 S[P 30 2310 08 JY B809 004 5967 8593 ��5990 0BJ3.7� SEP 30 2018 a8�5M 0Q18 004 2D8 0584 0Y2512 8-Normal 83 8L'unleaded 000J1.500 2.36! 0074.56 SEP 38, 2O10 11�29 8@1Y 884 2192 Q319 116037 ???????7?? v -Normal 03 01-uo}eaded 0N018.&&8 2.J67 8042.61 S[P 30 20i0 O�11 0Q24 084 2366 0422 028919 W-Norma\ Q1 02-diese\ 00030.D00 2.460 0Q73.88 SEP JQ, 2818 W�57 0030 004 5967 B593 B26027 0-Normal Q1 02-diese\ 00Q�3.200 2.468 0032.47 Usage Total Product 01 unleaded 1127.300 Gallon 266l.91 Product 02 diesel 917.300 Gallon 2288.08 4949.99 VOUCHER NO. WARR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,001.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 2010 -092 42- 389.00 $10.00 1 hereby certify that the attached invoice(s), or 2201 2010 -092 42- 314.00 $4,969.89 bill(s) is (are) true and correct and that the 2201 42- 313.00 $4,021.43 materials or services itemized thereon for which charge is made were ordered and received except F i ay, 0 tober 22, 2010 Street Commis i ner StrA9t 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)) 10/01/10 2010 -092 $10.00 10/01/10 2010 -092 $4,969.89 10/01/10 $4,021.43 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 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville Septmeber 2010 Quantit Fuel T1 1 $98.76 Fuel T2 1 $178.48 Fuel Card TOTAL $277.24 Please make checks Payable to: Carmel Clay Schools 71 Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SOUARE CARMEL 571-2432 Date Time T,ao Acnt Drivr Yehc} 8domtr Keyboard Type Fump Prod Qvantity Price Amount SEP 02 2W0 1046 0819 H0 23J8 NM2 805403 050541 &-Normal 13 01-unleaded 00009.788 2.21STU UO1.92 SEP 8, 2010 W7 0&15 8W8 4894 0241 028099 03orma\ 03 81-unleaded 60601000 2060 GH0.34 SEP 14. 2810 1144 8011 000 4894 B241 328J06 Wbrma\ 03 01-uoleoded 0Q008.508 2.414 0Q20.52 BE 16 2010 1206 80w ON 2338 0562 005783 0-Normal 83 B1-un}eaded 0, 01011.280 2.414 0027.84 SEP 20, 281B 8019 1014 G08 4894 0241 028685 0-Noma| 013 81-unleaded 01 Z 113^300 2.414 i 002.1} SEP 20 2018 1103 On 008 106S 0408 026177 04onnal 83 0l-uo\eaded 800G6.680 2.414 0815.93 SEP 24, 2110 14:24 0026 008 \068 0418 026439 8-Hurme\ 83 01-un1 eaded 0Q&08.20B 2.414 0019.79 SEP 27 2810 13/40 0020 008 2338 0562 006072 0'Norma} 03 01-unleaded Q8088.880 2.367 802Q .D3 Usage Total Product 01 unleaded 75.300 Gallon 178.48 178.48 r k Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville October 2010 Quantit Fuel T1 1 $73.62 Fuel T2 1 Fuel Card TOTAL $73.62 Please make checks Payable to: Carmel Clay Schools Account #008 Account name CARMEL ENGINEERING KATIE NEVI Account address l CIVIC SQUARE CARMEL 571-2432 Date Time ban AcoL Drivr Vehcl Ddomtr yeyhoard {yoe Pump Pmd 0uanbLy Price Amoxnt MT N5 200 1151 NO29 008 5082 056i 008567 0-Nnrma} 02 0L' UNLEADED 06M0.700 2.454 00260 (CT 01 200 1002 0048 008 2952 031 010870 0-Normal 02 01' UNLEADED 00008.700 2.454 S ON125 OCT 14 2N0 1302 0932 008 106B 8408 027430 0-Normal 02 01' UNLEADED W0010.600 2.454 0026.01 Usage Total Product 01 UNLEADED 30.000 Gallon 73.62 73.62 Vehicle #0561 Date Time Tran Aint Urivr Yehc} Odumtr Keyboierd Type Pump Prcid Quantity Price Amolin t OCT 45, 2010 10:51 0929 000 5982 0561 008567 0'110 02 01- UNLEADED 000l0300 2.454 WW26.26 Usage Total 10 700 Gallon 15 26 26 Product 01 UNLEADED 26.26 Mileage Total 0 MPG CPM Beginn 1ng u 567 Ending 8567 Traveled Vehicle #0431 Dab Time Tmn Ant DrivrVehd Odamtr Keyboard Tyop PumDPmd Quantity Price Apiount OC T 05, 2010 15:02 004 008 2952 0431 N108Y 0-Nomal 02 01- UNLEADED 00008.780 2.454 �O1.J5 Usage Total Product 01 UNLEADED 8.700 Gallon 21.35 Mileage Total Beginning 10890 Ending 10890 Traveled 0 MPG CPM Vehicle #0408 Uate Time Trao Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 14 2010 1 0032 000 1068 0408 027430 0-Norm8l 02 01- UNLEADED 00010.600 2.454 0026.01 Usage Total Product 01 UNLEADED 10.600 Gallon 26.01 26.01 Mileage Total Ending 27430 Traveled 0 CPM Beginnzng Vehicle #0241 Date Time Tmn Amt Drivr Yehc} Odomtr Keyboard Type Pump Prod OuaAity Price Amou t H9 07 2811 18:52 0015 00 W 0241 028899 04orna} 03 B1umleaded 8G0Q9.O00 2.260 0020. 34 SEP 14, 2010 1804 0011 OOS 4894 0241 028306 84nrma} 83 O1-unleaded 8I008.510 2.414 8020.52 SEP 20 2010 0019 0014 808 W 8241 028685 0-Norma} 03 01'uo}eaded 0881J.01 2.414 8032.11 Usage Total Product 01 unleaded 30.800 Gallon 72.97 72.97 Mileage Total Beginning 28099 Ending 28685 Traveled 586 MPG 26.88 CPM .0898 �ehicle #0408 Date Time Tran Acnt Ddvr V»hcl 0domtr Ceybuard T mount ype Pump Prod Quamtity Price A S5P 28 201W 11�43 ��2 186S 04W8 W26D7 81-un}eaded 00086.�� 2.414 0&�5.93 SEP 24 2010 14 24 ��6 8QO 1�@ 84B8 026439 0-Horma\ 03 01-unleaded 8��8.280 2.414 80L9.79 Usage Total Product 01 unleaded 14.800 Gallon 35.72 35.72 Mileage Total Ending 26439 Traveled 262 MPG 31.95 CPM .Q755 Beginn�ng Vehicle #0562 Date Time Tran Acnt %vivr Vehcl 0dnmtr Ceybnard Type Pump Po� Ouamtity Pdc» Amnunt St� �10 j3: SEP l6 2018 12�56 804 8Q8 2338 0}62 885783 0-Kn,ma} 01- cd unead 00011.2O� 2.4l4 0027.Q4 03 SEP 27, 20\B 13�4Q 8020 2338 @562 006072 8-Normal 0J 0'un�eaded 8QB88.800 2.J67 0828.8J Usage Total Product 01 unleaded 29.70Q Gallon 69.79 69.79 Mileage Total Beginning 5403 Ending 6072 Traveled 669 MPG 33.45 CPM .0715 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)) 10/01/10 2010 -092 Fuel $277.24 10/15/10 2010 -101 Fuel 73.62 Visn RR 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 $350.86 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 2010 -092 ENG 4231400 $277.24 which charge is made were ordered and 2010 -101 ENG 4231400 73 62 received except 2S o 20 Sig ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund L Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer September 2010 Quantit Fuel T1 1 $796.37 Fuel T2 1 $324.77 Fuel Card TOTAL $1,121.14 Please make checks Payable to: Carmel Clay Schools A C T 2010 D BY:...�.1.t LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer October 21010 Quantit Fuel T1 1 $688.96 Fuel T2 1 Fuel Card TOTAL $688.96 Please make checks Payable to: Carmel Clay Schools Q WORMED rJCT 2 2 2010 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 10/1/10 2010 -092 Gasoline 1,121.14 10/15/10 2010 -101 Gasoline 688.96 Total 1,810.10 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,810.10 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -092 4231400 1,121.14 1 hereby certify that the attached invoice(s), or 1125 2010 -101 4231400 688.96 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 22 -Oct 2010 Signature 1,810.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring September 2010 Quantit Fuel T1 1 $175.59 Fuel T2 Fuel Card TOTAL $175.59 Please make checks Payable to: Carmel Clay Schools �J n Q LI Ct;T 2 5 2010 By� Tl Carmel Clay Schools 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10115/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad minstration Dept. Jim Spelbring October 2010 Quantit Fuel T1 1 $140.53 Fuel T2 Fuel Card TOTAL $140.53 Please make checks Payable to: Carmel Clay Schools D 0c 1 2 5 2010 By Account #011 Account name ADMINISTRATION JIM SPEiBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran AmL Drivr V9c1 Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT It 200 11:56 0032 011 2J40 0JY9 141226 0-Normal 02 01- UNLEADED 11018.000 2.367 0042.61 OCT 07, 280 11:23 0033 01l 2453 0J97 N81620 ???57??? 0-Nurm0 02 01- UNLEADED 00019.680 2.454 0048.l0 OCT 15 2010 10:41 W039 01l 2453 0J97 081988 0-Normal 02 0F UKEADED 00020.300 2.454 0849.82 Usage Total Product 01 UNLEADED 57.900 Gallon 140.53 140.53 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $316.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2010 -092 42- 314.00 I $175.59 1 hereby certify that the attached invoice(s), or 1205 2010 101 42- 314.00 $140.53 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, October 25, 2010 DirectJ, Administratio(i 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)) 10/01/10 2010 -092 I I $175.59 10/15/10 I 2010 -101 I I $140.53 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 ML Il1�� 5201 E. Main Street Invoice 2010 -101 Carmel, Indiana 46033 Date 10/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson October 2010 Quantit Fuel T1 1 $10,053.96 Fuel T2 1 Fuel Card TOTAL $10,053.96 Please make checks Payable to: Carmel Clay Schools LA, Carmel Clay Schools e` 5201 E. Main Street Invoice 2010 -092 Carmel, Indiana 46033 Date 10/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson September 2010 Quantit Fuel T1 1 $9,218.24 Fuel T2 1 $9,091.33 Fuel Card TOTAL $18,309.57 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street Invoice 2010 -091 Carmel, Indiana 46033 Date 9/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson September 2010 Quantit Fuel T1 1 $9,465.13 Fuel T2 1 Fuel Card TOTAL $9,465.13 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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)) 9/15/10 2010 -091 payment for gasoline 99,46 .13 10 /1 /10 2010 -092 payment for gasoline 18 309.57 10/15/1 2010 -t1t01 payment for gasoline 10,0 3.96 Total 37,828.66 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 E. MainL-Street Carmel, IN 46033 A TTN: Sue Ardaiolo 37.828.66 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2010 -101 314 10 053.96 bill(s) is (are) true and correct and that the 1110 2010 -091 314 9,465.13 materials or services itemized thereon for 1110 201.0 -092 314 18 309.57 which charge is made were ordered and received except 0,avt e 22 20 10 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund