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191504 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $22,507.21 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 191504 CARMEL IN 46033 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2010 -102 278.05 GASOLINE -COMM CENTER 1120 4231300 2010 -102 3,539.84 DIESEL FUEL -FIRE 1120 4231400 2010 -102 1,503.21 GASOLINE -FIRE 1125 4231300 2010 -102 303.83 DIESEL FUEL -PARKS 1125 4231400 2010 -102 1,135.76 GASOLINE -PARKS 1192 4231400 2010 -102 372.64 GASOLINE -COMM SERVICE 1205 4231400 2010 -102 130.06 GASOLINE ADMINISTRATI 2201 4231300 2010 -102 4,059.57 DIESEL FUEL STREET 2201 4231400 2010 -102 3,518.79 GASOLINE STREET 601 5023990 2010 -102 5,686.74 FUEL UTILITIES 651 5023990 2010 -102 1,978.72 FUEL UTILITIES LA Carmel Clay Schools C, ��lf�l.� 5201 E. Main Street Invoice 2010 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder October 2010 Quantit Fuel T1 1 $2,809.87 Fuel T2 1 $2,233.18 TOTAL $5,043.05 Please make checks Payable to: Carmel Clay Schools 1r� Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time iran Am� Drivr Vehcl 0domtr Keyboard Tyye Pump Prnd QuaoUty Price Amaunt OCT 81 2 0 U& 16��7 0039 57J2 0232 002Q08 7????????? Q No. 02 02-dieCe} 00022.880 2.460 M 00�6.09 It 01, 2010 16M9 �N0 082 2D2 0459 1Q�J85 0'No,mal B1 82-diese} O0B23.�O 2.460 0858.Q6 OCT 04, 2010 12�49 B0D 5933 0546 139623 0'Knrmal 83 01'un\eadeU 00010.500 2.367 0824.85 0CT 85 2010 08�44 N01l NO2 2335 0 460 895544 0-Normal 82 02'die:�p 00018.500 2.468 0045.5l OCT 8�, 20l0 2Q�28 00J4 082 2165 8459 106531 08 0-Norma} Q2 02'diese\ 022.50B 2.633 8859.24 OCT 05, 2010 21 NO35 082 5742 0409 0445O6 U-Norma} 0 02-diesel ._O17.20W 2.6J3 0045.29 OCT 05 201& 21�42 Q036 537J 8240 021439 8-Norma} 82 02-di 00811.R00 2.63J 802S.96 03 06 2010 14-11 0027 0 02 5596 0415 1 0 0-Norma} 01 02-diese} 800D.�� 2,6JJ ��6.08 0% 07, 200 16:1 00 0 02 57JG 0529 on 505 8'Worma} 02 82-diese\ 08��.Y00 2.6JJ 0&55.83 OPT Q8 2010 89:45 o0l2 002 505 05 D1357 B��rma} 03 0l'un}eaded 0UO20.W80 2.454 H49.08 OCT 08 2Q10 17:04 00J5 002 3904 0460 095706 G'Hurmal 02 @2-die�el 0B021.700 2.633 0057.1� UCT 89 2018 -i.3: &N06 082 2l64 0545 04J� 2 �7 0-Norma} 02-diesel 00022.l80 2.6J3 0058.19 OCT 11 2R10 D�23 W025 002 2J36 0258 056048 0'Nnrma} 82 02-Oiesyl 0W027.200 2.633 8871.62 0CT 12 20l0 09�J1 g009 082 5738 N�29 08/688 0'Nurma} 02 02-diese\ 80022.700 2.633 00�9.77 OCT 12 2O10 C,9; 000 R82 57 30 0535 008080 0' Normal O3 B1'unleaded 08811.000 2.454 0@26.99 UCT \2 2 01 0 12 84 Q017 002 5541 0460 957839 8-No,ma} 02 02'diee} 00011.808 2.633 Q831.07 UCT 14 2B10 }L�09 0024 B02 5742 04Q9 844900 0'Norma} 01 �2-diesel B8815.50B 2.6J3 004@.O1 OCT l4 20 10 11.58 0 026 002 2175 0459 l0676R 0-Normal Q1 02-diesel M8022.30� 2.633 08�8.72 0CT 15 201B 11�15 8012 002 5596 0258 056143 0-Norma) 01 02'diese} 00B25.6�0 2.6J3 0B67.40 OCT 15 2010 14:211 0023 O0 2 2D2 W459 068J8 0-No'ma} O1 82-diese} 00Q1l.388 2.6JJ NO29.75 OCT 15, 2018 14:35 0025 002 5867 H57� 0883&9 0-Norma\ 03 01'un}eaded 00012.480 2.646 00J2.81 UCT i6 2�]8 12�07 W00J 002 2163 B529 8877W0 0-Norma} 82 �2-diese} 00021.800 2.63J G057.40 OCT 17, 20\0 O9��7 0887 W02 2172 0459 106938 0'Normo\ N1 02'diese} W�014.708 2.6J3 0038.7l UCT 18, 2Q10 O!4D 0&�6 002 5875 0409 B03789 0-Norma\ 02 02-die�el 00019.900 2.633 8852.48 OCT 18, 20\0 21�0� 8024 &02 5745 O460 939444 0'Kormal 82 02-die�e} 00W21.900 2.6J3 8057.66 OCT L8 2810 22�56 8W25 002 58�8 02J2 B62912 8'Nurma} 82 02-dieel &00 26 100 2.63J 8068.72 OCT 19 2010 10:06 0014 002 5785 0258 056289 0-Korma} 81 02-diesel 0B080.800 2.633 80B0.0B 0CT 19 2010 lM 08 00 5 002 5765 0 258 056289 D'Nurma} 01 02-dieso} 080l9.908 2.6J 8052.40 OCT 19, 2010 1J�B3 �818 002 2172 045Y l07889 0-Nurma} W1 82-dieel W0822.200 2.53� W056.25 UCT 2O 2Q10 13�58 0026 082 5875 04l5 l03881 0-Nurma} 02 02-diese\ 00018.880 2.534 0047.64 UCT 21 2010 11 4 7 0006 W02 5730 B529 887 847 0-Wormal 01 N2-diese\ 00022.000 2.534 0&55.75 OCT 22 2B10 11 25 0009 082 5594 0533 102462 N-Norma} 03 01-unleaded 880l0.1B0 2.540 882 .65 OCT 22 20l0 13 06 00�2 002 5745 8468 096l0J 0-Kormal 02 02-Uiese\ 00022.700 2.534 0857.52 OCT 22 2010 13�47 W01J 002 23J� 0258 W56309 0-Normal 02 02-dies*} 0B030.58G 2.�34 0077.29 OCT 22 2010 14�24 0016 002 84 5942 09 04 591N 0 -Norma l 0 2-di 2 8ese 00 017 980 2 .5 34 0Q45.36 OCT 26 20�O B7��0 B&0� W02 510l 0460 00Q008 0-Norma} 02 B2-die-e\ 0WQ1J.J00 2.534 0GJ3.7O OCT 26 2810 88�57 0010 002 5J36 �529 887925 0-Nurma} 01 02-diese} 0001Y.40B 2 8049.16 OCT 26 2810 09:02 0B11 002 5562 8409 045271 0-Norma} 82 02-dieel 0002�.@0N 2.534 0060.O2 OCT 26, 7010 10�35 08�J 0&2 5594 0533 lQ2680 0-Nurma} B3 B1-unlpaded 00010.3B0 2.�40 0026.16 03 27 20\0 10:36 8009 002 5745 0468 096258 ?r???????? 8- 01 02-di»zel 80028.600 2.534 0N�2.20 OCT 27 2010 16:07 002' 002 5875 0409 045345 0-Normal 82 02-diee} 80818.00Q 2.5J4 0045.61 OCT 28 2010 10:47 000 002 5067 0259 07184� 0'Norm�} 0J @l-un}eadpd 88008.500 2.540 0021.59 OCT 28, 2018 11 :2 002� 002 57O5 0258 N�6398 O-Nurma} 01 R2-diese} 00O00.000 2.534 0080.0W OCT 28, 20l0 1-1:29 8022 082 51 0 258 056983 8'Norma\ 01 0- 00024.900 2.534 0063.0 OCT 28 2018 13/16 0025 802 5562 0489 045373 W-Normal 02 02-dieFel 00010.908 2.534 0827.62 03 28, 201N O�2Y 0026 802 2455 0459 107442 0-Normal 01 B2-diesel 88023.800 2.534 0N6B.31 OCT 28 20� '15:o 00J7 082 5867 �570 888978 0-Normal Q3 01-uo\eaded 80012.680 2.540 80J2.0& OCT 29, 2010 10;10 0012 002 5594 M533 182913 N'Normal 0J 81'un\eaded 88W18.908 2.5 0 0027.69 OCT 30 2010 20:47 0011 082 2\71 05 044323 0-Hormal 02 02-diesel 008\5.000 2.534 803810l Usage Total 03 28 2010 1/i49 0055 092 5291 0 06J\16 7 f 0-Nnma} 03 02- Dl[SEL 00025.2 00 2.534 0063.86 OCT 28 2010 17:55 0059 00 59J2 8359 058191 W-Norma| 02 0�- UNLEADED 00023.180 2.540 0058.67 ��5 0544 0994J3 0-Normal 04 02- DIESEL 00012.400 .400 2.5J4 NO31.4� OCT 29, 2010 10:28 0026 002 OCT 29 201W 13:35 0034 002 5086 0413 002699 0-Normal 02 01- UNLEADED 00029.100 2.540 0073.91 OCT 29 2010 15:29 0046 002 5597 05J4 \JD76 0-Normal 02 01- UNLEADED 00004.700 2.540 0011.94 OCT 2Y 20 10 15:37 0048 002 2231 0722 093805 0-Normal V. 01- UNLEADED 00016.800 2.540 0042.67 OCT 29, 2010 1O�34 0058 002 5YJJ 0546 140804 0-Normal B2 81- UNLEADED 00007.100 2.540 0018.03 OCT 30 2 .010 10:57 0018 002 5730 02 32 063165 0-Norma} 04 02- DIESEL 0801 2.5J4 0034.21 OCT JD 2810 D'52 ��0 002 5J38 8230 077419 0-Norma l 04 02- DIESEL 000200027.800 �27.� 2.534 00 OCT 30. 200 20:54 003 7 00 1043 05J1 086321 7 7 0-Normal 04 02- DIESEL 08026.200 2.534 0066.39 OCT Jl 2010 0 0007 002 2014 NJ37 002263 0-Normal &2 01- UNLEADED 00018.500 2.540 0046.99 OCT 31, 2010 05:59 0009 0 02 5940 0232 051445 0-Normal 0 02- DIESEL 08009.800 2 5 3 A 0024.83 OCT 31 2010 0 0012 002 57J4 0259 N71927 0-Normal 02 01- UNLEADED ��11.�� 2.540 0027.94 OCT 31, 2010 11:16 0016 002 3909 0435 017899 0-Normal 01 01- UNLEADED 00@24.600 2.540 0062.48 OCT J1, 2010 15:39 0021 002 5875 0409 045435 0-Normal 04 02- D! EP 0001 2.5J4 0043.33 Usage Total Product 01 UNLEADED 488.100 Gallon 1236.39 Product 02 DIESEL 615.500 Gallon 1573.48 2809.87 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Acnt Urivr Vr-hd [Nomtr Keyboard Type Pump Prod Quantity Price Amount OCT 16 2010 08:05 0011 002 5735 0539 00 0-Normal 04 02' DIESEL 00020.500 2.646 8054.24 OCT 16 2010 13:16 0019 002 5873 0240 021631 0-Normal 04 02- DIESEL 00008.600 2.646 0822.76 OCT 16 2010 13:17 0020 002 5742 0409 045078 0-Normal 03 02- UlBEi 00026.100 2.646 0089.06 OCT 16 2010 18:58 002Y 3905 0531 W86050 0-Normal 03 02- DIESEL 0001 2.646 0035.72 OCT 16. 2010 20:50 0031 002 2173 0544 099067 0-Normal 04 02- DIESEL 00022.000 2.646 0058.21 OCT 17, 20\N \2�27 001\ 5067 8259 07�366 7 77 0'Normal 01 0�- ��EAU[U 0W01J.500 2.454 003J.1J OCT 17 2810 14:49 0015 082 5933 0546 140199 0-Normal 02 81- UNLEADED 00012.000 2.454 0029.45 OCT 18 2010 M03 0020 9@2 5076 8542 0166269 0-Normal 02 01- UNLEADED 00013.600 2.454 003 OCT 18 2010 10:11 0021 002 5747 0 23 0 077000 0-Normal 04 02- DIESEL 00023.600 2.6.3J 0062.14 OCT 18, 2010 12A5 0030 002 5939 0545 04389W 1 770 0-Normal 04 02- DIESEL 0N013.200 2.633 0034.76 OCT 18 2010 15:44 0047 002 5086 0413 002367 W-Nnrma\ 02 01- UNLEADED 00027.800 2.540 0070.61 OCT 19 2010 08:00 0011 0 02 5931 054 123949 0-Norma} 02 01' UNLEADED 00008.600 2.540 OV-1.84 OCT B 2010 09:58 0@24 002 2014 0337 002124 N-Norma} 02 01- UNLEADED 000O.600 2.540 0034.54 OCT B, 2010 15: 19 0051 002 5067 0259 071475 0-Normal 01 01- UNLEADED 00011.500 2.540 0029.21 OCT 19, 2010 15:48 0058 002 5750 0539 003280 0-Normal 04 82- DIESEL 00013.000 2.50 0032.94 OCT 19 200 15:52 0060 0 02 5376 0529 087792 0-Normal 04 02- DIESEL 00019.000 2.534 0048.15 OCT lY 2010 15:56 0061 002 5895 0496 092176 0-Normal 01 01' UNLEADED 00022.400 2.540 0056.90 OCT 20 2010 06;52 0814 002 5594 0533 102217 N'Normai 02 01- UNLEADED 00011.300 2.540 0028.70 OCT 20 2010 0 0018 002 5871 05�1 086151 0-Normal 83 02- DIESEL 00020.200 2.534 0051.19 OCT 28 2010 15-l3 0060 002 5734 0259 071929 0-Normal 02 01- UNLEADED 00007.000 2.540 0017.78 ACT 20, 200 15:50 0065 002 5875 0409 04 0-Norma} 0 02- DIESEL 00026.500 2.534 0067.15 OCT 20, 2010 16:55 0071 002 5933 0546 14048 0-Norma} 02 01- UNLEADED 000100019.000 �19.� 2.540 0048.26 OCT 28 2010 0:08 8074 092 5944 0 099999 0-Normal 04 02- DIESEL 00020.400 2.534 005I.69 OCT 21 1 .010 03A5 0001 082 5939 N545 044003 0-Normal 03 02- DlESEL ��16.400 2.534 0041.56 OCT 21 2010 08:27 0015 002 59 050 1?4217 0-Norma} 02 01- UNLEADED 00011.400 2.540 00O8.96 OCT 21 2010 09:59 0075 002 5101 0568 020065 0-Normal 02 81.- UNLEADED 00025.100 2.540 0063.75 OCT 21. 2010 10:04 0026 002 5940 023 2 068532 0-Normal 03 02- DIESEL 00025.700 2.534 0065.12 OCT 21, 2010 11:27 8&33 002 042 0230 077284 0-Normal 03 02- DIESEL 00024.800 2.534 0062.84 OCT 22 2010 {2�06 0822 002 5076 0��2 066495 0-Normal 02 01- UNLEADED ��i2.70@ 2.540 0032.26 OCT 22 2010 15:23 0830 002 2457 0459 010727 0-Normal 84 02- DIESEL 0000.200 2.534 0046.12 OCT 22 2010 21 J3 0040 00O 5Y39 0545 04406J 0-Normal 03 82- DIESEL 0�O8.500 2.5 00 OCT 23, 2010 N�J4 00�8 002 5945 053� 06O000 0'Norma} 03 02- DIESEL 00024.700 2.534 0062.59 OCT 2J 2010 15/10 0020 002 5948 02J2 632145 0-Normal 03 02- DIESEL 00014.400 2.534 0036.49 OCT 24, 2810 10:18 0009 082 2D4 0459 1072Y5 0-Normal 04 02- DIESEL 00010.600 2.5J4 8026.86 OCT 24 2010 11d9 00 12 002 5067 0259 0716.7.7 0-Normal 01 81- UNLEADED 00012.300 2.540 OD1.24 OCT 24 2010 23:23 0024 002 5732 0539 003316 0-Normal 04 02- DIESEL NW019.JN0 2.534 0048.91 OCT 25 2010 07:02 0012 002 2231 0721 0 10 0'Norxml 02 01- UNLEADED 00021.000 2.540 0053.34 OCT 25 2010 88A6 0021 002 5932 0359 057869 I I???????? 0-Normal 02 01- UNLEADED 00024.400 2.540 0061. OCT 25 2012 11:08 00 002 3907 0545 044160 0-Normal 03 02- DIESEL 00015.400 2.5J4 0039.02 0CT 25, 2010 16-56 0056 0 02 5931 0543 124448 0-Normal 02 01- UNLEADED 00010.700 2.540 0027.18 OCT 26 2010 16:46 0052 00� 2231 0721 7 0-Normal 02 01- UNLEADED 00016.600 2.540 �N2.16 OCT 26 2010 035 8856 002 5067 0259 071755 0-Normal 01 01- UNLEADED 00000.400 2.540 0001.02 OCT 26 2010 0:55 0058 002 500 0259 0D657 0-Normal 01 0�- UNL[A8[D N0015.5N0 2.540 0039.37 OCT 27, 2010 08:31 0018 002 5101 0568 820224 0-Normal N2 01' UNLEADED 00011.880 2.540 0029.97 OCT D 2010 14:30 0040 092 5570 0 3 9 003J67 0-Normal 04 02- DIESEL 00015.000 2.534 0038.01 OCT 27, 200 {5:81 8042 002 5731 0415 10399 0-Normal 0 02- DIESEL 00025.200 2.534 0063.86 OCT 27, 2010 18�04 0060 002 5597 8534 131649 0-Normal W2 01- UNLEADED 000l2.000 2.540 0030.48 OCT 28 2010 14:39 0040 002 5954 0545 044238 N-Normal 04 02- Ul[S[L 00010.00 2,5J4 0025.59 OCT 28, 2010 15:49 0048 Q02 1908 0544 099375 0-Normal 04 02- DIESEL 00014.500 2.9.14 00, OCT 28 2010 16:08 0051 002 5933 0546 140715 W-Normal 02 Q\- UNLEADED 00019.000 2.540 W048.26 OCT 28 20l0 16:44 0054 002 57J2 05J9 003080 0-Normal 04 02- DIESEL 00014.100 2.534 0035,73 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $5,043.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2010 -102 42- 313.00 $3,539.84 1 hereby certify that the attached invoice(s), or 1120 2010 -102 42- 314.00 $1,503.21 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received I AN 8 2010 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 -102 $3,539.84 2010 -102 $1,503.21 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 L4, Carmel Clay Schools 5201 E. Main Street Invoice 2010 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa Ali ',Sr '.S�i r� .v.8�'?z �,��'l y �7t �9,� x vx ��'�'u+*37'1 9�"tw;�. Fs _;'L" 4�, aP�:. �ti E 7. ��q•.n �?C ww"r?:.•s'�'v.- _F:a...e: .'>S�i�Ly...»<s <�•z_�u'��rT .d�?:A�_+r.,..nti S_d.•"..... 4- �:,tauai3� *�,+....ta:� o- sa' �aket.>. _.�:.���+t�,s.A.:�+..'��.5 October 2010 F_�J°„tq"`c�y.. vu, �j r N'�, �.J' ��C� `?K 7 f F� j F F y¢y S�.x XM �J w�. .,.5:s16 l,� Y.�l... 4 zk, a s; MEN �t .R hJ a 1 1 2 r vdF �t ae G m c t r..;t �fia 53 r� Huh yw „i Quantit Fuel T1 1 $2,795.54 Fuel T2 1 $4,869.92 Fuel Card TOTAL $7,665.46 Please make checks Payable to: Carmel Clay Schools ,'VOUCHER 103266 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 2010102 01- 6500 -04 $1,568.76 2010102 01- 6500 -05 $3,706.39 2010102 01- 6500 -07 $411.59 5� I Voucher Total $5,686.74 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 131ST ST Due Date 11/8/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2010 2010102 $5,686.74 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 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa October 2010 Quantit Fuel T1 1 $2,795.54 Fuel T2 1 $4,869.92 Fuel Card TOTAL $7,665.46 Please make checks Payable to: Carmel Clay Schools VOUCHER 106538 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 2010102 01- 7500 -02 $527.36 2010102 01- 7502 -06 $1,313.06 2010102 01- 7500 -08 $138.30 Voucher Total $1,978.72 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199 .5) 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 131ST ST Due Date 11/8/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2010 2010102 $1,978.72 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 le //U Date Officer Carmel Clay Schools 5201 E. Main Street Invoice 2010-102 Carmel, Indiana 46033 Date 11/1/2010 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account #11 Admi nstration Dept. Jim Spelbring October 2010 Quantity Fuel T1 1 $130.06 Fuel T2 Fuel Card TOTAL $130.06 Please make checks Payable to: Carmel Clay Schools D Q a NOV 0 8 2110 By Account #011 Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tram Amt Drivr Vphd [Nomtr Keyboard Type Pump Prod Quantity Price Amount OCT 20 2M0 0802 0N23 WU 2M0 0J99 041644 0-Normal 02 01' UNLEADED 001018.400 2.540 8046.74 OCT 22 2010 11:18 0020 0L1 2453 0397 882133 04ormal 12 01- BLEADED 11H6.W1 2.540 IN233 OCT 20 200 0053 0924 011 2340 0399 041847 0'Nurmal 02 0l- UNiEAD[D 00Wl5300 2.540 0040.39 Usage Total Product 01 UNLEADED 51.200 Gallon 130.06 130.06 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 $130.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 2010 -102 I 42- 314.00 $130.06 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, November 08, 2010 Director,ts4ration 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)) 11/01/10 2010 -102 $130.06 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer October 2010 Quantit Fuel T1 1 $908.96 Fuel T2 1 $530.63 Fuel Card OOS r L) ?)q. b 9 TOTAL $1,439.59 Please make checks Payable to: Carmel Clay Schools 0 WE I 4; 0 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 11/1/10 2010 -102 Gasoline 1,135.76 11/1/10 2010 -102 Diesel 303.83 Total 1,439.59 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 1,439.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -102 4231400 1,135.76 1 hereby certify that the attached invoice(s), or 1125 2010 -102 4231300 303.83 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 4 -Nov 2010 Signature 1,439.59 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 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone October 2010 Quantit Fuel T1 1 $241.73 Fuel T2 1 $36.32 Fuel Card TOTAL $278.05 Please make checks Payable to: Carmel Clay Schools Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt Drivr Vek d Odomtr Keyboard Type Pup Pmd Quantity Price Amou t N3 18, 2010 0902 0017 016 5315 0476 10201 0-Nurma| 02 01- UNLEADED 0002 .500 2.454 006012 GET 19, 2010 10:00 0025 006 1824 0334 108447 N-Norma} 02 01- UNLEADED 00014.010 2.540 S 003156 OCT N 2010 14:51 0014 006 5473 0517 026249 0-Nomal 02 01- UNLEADED 00020300 2.540 0Q52.83 OCT 25, 2011 W1 0047 006 1082 0516 05U62 0-Normal 01 01- UNLEADED 00020.400 2.540 0051.82 OCT 29 2110 14:21 0041 006 1082 0H6 05501R 0-Normal 01 00 UNLEADED 000\6.J00 2.540 0041.40 Usage Total Product 01 UNLEADED 96.000 Gallon 241.73 1 241.73 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran AcoL Drivr Yeh l [Nomtr Keyboard Type Pump Prod Quantity Price Amount 03 D. 20L0 1120 0Q27 006 W24 8516 W90 04mm6} 63 01-um}eaded 0,00 2.454 0036.32 Usage Total Product 01 unleaded 14.800 Gallon 36.32 1 36 .32 Vehicle #0516 Date Time Tran Acnt Drivr Vehc} Udomtr Veyboard lype ��p PC, Quantity Pdce Amou P, t 0CT 13 20\8 D�20 8N27 ��6 1S24 8516 854390 W'Uorma\ Q3 81'unleaded 00014.80& 2.454 003�.32 Usage Total Product 01 unleaded 14.800 Gallon 36.32 Mileage Total Beginning 54390 Ending 5439� Traveled 0 MPG Vehiole #0476 Dote Time Tram Amt Drivr Vohcl Udomtr Keyboard Type Pump Prod Ountity Price Amount OCT 1 2010 0042 0017 006 5305 0476 102007 1-Normal 02 81- UNLEAD[U 00024.500 2.454 0060.12 Usage Total Product 01 UNLEADED 24.500 Gallon 60.12 60.12 Mileage Total Beginning 102007 Ending 102007 Traveled 0 MPG CPM Vehigle WWII- Date Time ban Ant Drivr Vehd Odomtr Keyhoard Type Pumn Pod Quantity Price Amount OCT lY 2010 1010 OU5 006 1124 033 100447 0'Normal 02 01- UNLEADED 001014.0010 2.540 003156 Usage Total Product 01 UNLEADED 14.000 Gallon 35.56 35.56 Mileage Total Beginning 108447 Ending 108447 Traveled 0 MPG CPM Vehicle #0516 Date Time Tnm Ant Drivr Vehd Udnmtr Keyboard Type Pump Prod Quantity Price Amount OCT 25. 2010 0001 0017 006 1082 0516 054762 0-Normal 01 0l' UNLEADED 00020.400 2.540 0051.82 OCT 29 2010 1W 0041 006 1N82 0516 155018 040rmal 0\ 01- UNLEADED 10Bl6.300 2140 0041.40 Usage Total Product 01 UNLEADED 36.700 Gallon 93.22 93.22 Mileage Total Beginning 54762 Ending 55018 Traveled 256 MPG 15.70 CPM .1617 Vehicle #0517 Date Time Tan Amt Drivr Vphc} Odnmtr Keyboard Type Pump Prod Quantity Price Amount OCT 24 2010 14:51 0014 006 5473 0517 026N9 0-Nurmal 02 01- UNLEADED 00020.800 2.540 0052.83 Usage Total Product 01 UNLEADED 20.800 Gallon 52.83 52.83 Mileage Total Beginning 26249 Ending 26249 Traveled 0 MPG CPM V NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $278.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2010 -102 I 42- 314.00 I $278.05 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 05, 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)) 11/01/10 I 2010 -102 I I $278.05 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer S Carmel Clay Schools L; AN 5201 E. Main Street Invoice 2010 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan October 2010 Quantit Fuel T1 1 $2,029.97 Fuel T2 1 $5,548.39 Fuel Card TOTAL $7,578.36 Please make checks Payable to: Carmel Clay Schools )Lo I. (.P8 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Yehd Odomtr Keyhuard Type Pump Prod Quantity Price Amount 0% 18. 20\0 1 5;16 OR N1 004 26J 0.57J 018849 0- .3mm1 04 0V D}[SEL 000 5 .00 2.6 0l04. W0 OCT 18 2010 15�2l 0042 004 26J8 0573 0188 4Y N-Norma\ 01 02' DlESEL 00W31.500 2.633 0890.84 0CT 19 2 004 010 09�22 0W20 2217 0456 06\512 0-Norma} 04 02' DIESEL 00029.000 2.633 0076.J6 OCT 19 2@10 8Y�J2 0022 W04 2197 0591 837484 0-Norma) 03 02- DlESEL 00015.100 2.6JJ 0039.76 OCT P. 2010 11:1' 00 004 5571 0510 095271 0-Norma} 02 01- UNLEADED 00027.500 2.540 0069.85 OCT 17 2 011 14:21 80 004 2366 02J6 �00548 0-Normal 0� 0�- UNLEADED N0W27.JN0 2.540 W069.34 OCT 19 20 094 10 14�27 0045 22O5 UNLEADED 000062 0-Normal W2 01- �EAUED 00023.2N0 2.54Q 0058.Y3 OCT \9 2010 14�57 0049 00� 2373 0422 0295D 8-Normal 03 02- Dl[SEL 00034.600 2.5J4 0087.68 0CT 20 2010 13:16 0045 004 53 3 0394 0145J1 0-Norma} 02 01- UNL[AUED 00025.200 2.540 0064.01 03 21, %0L0 0Y�01 0019 W04 3595 03D 833515 4'MPD 04 82- DIESEL ��29.J00 2.534 007 25 4. OCT 21 2010 09:23 00 004 2192 0584 09364j 0-Normal 02 01- UNLEADED 00029.000 2.540 0073.66 OCT 21. 2010 09:55 0024 004 5128 0589 87J468 8-Norma} 02 01- UNLEADED 00024.000 2.540 9062.99 OCT 21, 2010 11:04 00J1 004 2196 0J19 116425 0-Norma} 02 01- UNLEADED 00017.900 2.540 0045.47 OCT 21 201N 14:01 0040 084 2029 0591 037606 0-Normal 04 02- DlESEL 00015.600 2.5 00J9.53 P P. -1 11 1 200 14:40 004J 804 2285 0590 04 0-Normal 04 02' DlES[L 00029.900 2.5J4 007 OCT 22 2010 09:5J 0014 004 5368 0587 083652 0-Norma} 02 01- UNLEADED 00W2\. 0 0 2.540 0054.10 0 C 22 200 11:14 0019 004 2179 03 03903R W-Normal 83 02- DIESEL 0007 4. 2.5 0086.61-1, OCT 25 2010 08z57 0022 004 2363 0591 037709 0-Nnrmal 0A 02- DIESEL 00012.800 2.534 0032.44 0CT 25 2010 09:51 0028 004 26 0423 020750 0-Normal 04 02- DIESEL 00025.J00 2.534 0N64.0 OCT 25, 2010 0Y�59 0029 804 2364 0 071J15 0-Normal 02 01' UNLEADED 00019 2.540 004Y.78 OCT 25 2Nl0 10:59 00 004 2118 0592 036710 0-Nnnna1 03 02- DIESEL 00030.800 2.5J4 0078.05 0CT 25 2010 1��03 0832 08� 527J 0512 MJ6572 0-Norma> 02 01- UNLEADED 0�031.20Q 2.540 W079.25 OCT 2�. 2N10 N9�40 W023 004 5571 W5�0 0954�6 0-Nnrma| 02 01- UNLEADED 0��6.J00 2.540 0066.80 UCT 26 2010 10:21 0024 004 2363 0591 0J7798 0-Normal 04 02- DIESEL 00011.200 2.5 0 0128.J8 OCT 27 2010 �5�23 0844 004 J595 03D 03J69J 0-Normal 04 N2' Dl[SEL 0W0J9.�� 2.534 009Y.59 OCT 28, 2010 0 0022 004 3919 &234 089491 0-Normal 0] 01- UNLEADED 010028.700 2.540 0072,90 0CT 28 2010 09�24 ��3 004 236J 0592 0J6944 0-Norma| 04 02- UlESEL 00025.900 2.5J4 0065.63 O 28 2010 0Y:39 0024 W04 2636 0456 06D48 0-Nurmal 0 02- DIESEL 00031.50N 2.K4 0079.82 0CT 28, 20\0 14�33 0039 08� l086 0�� 07J552 0-Norma} 02 01- UNLEADED 00024.l00 2.540 0061. OCT 29, 2010 14�54 004J 004 D09 8J31 0J9343 4-MPD 0J 02- DlES[L ��32.00Q 2.534 008M9 Usage Total Product 01 UNLEADED 326.100 Gallon 828.29 Product 02 DIESEL 469.600 Gallon 1201.68 2029.97 03 1D, 2018 89�16 '0006 80� 1�� 8575 0M404 0��rmal 82 02-diesp} ��39.�O 2.633 W104.79 UCT 18 2018 B9�21 0N08 80� l020 G5 75 824404 0�b/ma} 82 02-diyse} 0003Y.�08 2.633 01 Q3.4S OCT 18, 2010 09�51 0009 00� 5967 0582 183B1� 0-Norma} 83 81-un}eaded 00W06.J00 2.646 0816.67 OCT 18 2018 1536 08l9 M04 2365 0455 045990 0-Normol B1 02'diese\ 0B024.680 2.6 Q064.77 OCT 18 2B10 4 5�54 0021 004 \�34 85YJ 0266Y4 B-Normal 0\ 1 W00D.480 2.6J3 00�5.O1 UCT 19 2010 08 50 0889 004 5J68 01 587 083J65 Q'Nnrma� 03 01-uoleaded 00027.6B0 2.54W 0078.10 UCT 19 2W10 l5�44 B826 004 58�8 8322 1W9694 G-Ncrma\ 03 01-ooleaded 80015.W00 2.54& @038.1Q OCT 20, 2010 13�24 0024 W04 2636 0326 871176 0'Normal 83 01-uo}eaded 08B22.888 2.�40 0857.91 03 20, 2010 1J�32 @Q25 8Q4 5769 0330 104986 0'Worma} 03 B1-unleaded 00826.900 2.54B 03 20 2010 14�48 8836 804 L0J4 0593 826784 0-Horma� 82 M2-die�e\ 08828.2 0 Ol 2.534 �871.46 OCT 20 2010 l4�52 Q��7 004 5727 0728 0�35J2 0-Nurmal 03 01-unle�ded 0��5.108 2.�48 0063.75 0 C 21 2 10 14:57 0 00 7 0 0 4 10J4 0593 026822 U-Nurmal B1 82-diese} 00R09.50Q 2.5J4 0024.07 OCT 21 2 1 010 15�8 WB08 004 J9 0, 2 4 089895 cl -Norma} 03 81-un\eaded 00827.788 2.540 8878.36 OCT 22 2018 08�30 0882 Q0� 2373 07J1 047642 O-Normal 02 02-diesel 0B0J4.20B 't 2.534 00D6.66 03 22 2016 09:42 0007 004 5972 0510 \17348 0 03 81-un}eaded 00827.O0Ell 2.540 0870.61 OCT K. 20lB 11�D 0�� 004 1034 0593 826881 Q-Norma} 01 02-diese\ B00D.700 2.534 0Q44.85 OCT 22 2B0 14 25 08D 004 22D5 0598 &43853 0-Hnrma} 0 02-diesel 0B016.080 2.534 �4 0.54 OCT 25, 200 88�37 00l6 084 2B2 0236 1��96 Q-Norma\ 8J 01-unbad»d 08027.90Q 2.540 0070.87 OCT 25, 2018 88 55 0017 004 2373 0455 040D 0��rma} 01 B2'diese} ��22.4B8 2.5J4 0056.76 OCT 25 2010 08�56 00\8 �4 1020 0585 894638 0-Norm a} 8J N1-un le a de d 00070.70R 2.5�0 @@77.98 UT 25 201M 10:25 �O3 W84 5769 87 0 105355 R-Normal &3 01-unleaded 80828.�� OCT 25 2810 11:12 0026 004 26JJ 0726 082832 0�brma1 03 0\-un1 eade01 B8027.100 2.54N OOA8.83 OCT 25 2��0 13�17 0�� 0G4 2365 0522 031699 0'Norma� 01 82-diesel 808J7.90R 2.534 00 03 25, 2810 14:85 00 004 5868 8322 1099J6 ?????n 0-Nurmal 8J 0l-onleaded 0 0 019.0 0 0 2.540 0048.26 OCT 25 2018 15,34` W037 004 5468 0458 827222 B-Horma\ 03 81-unleaded ��29.40D 2.548 0074.68 0CT 25 20\0 15�43 8QJ8 O04 1034 8593 026940 8'Nnrma} 0l 02-die�e} 888l7.500 2.5J4 0CT 26 2810 W8;36 0 W89 004 5.3 33 0454 050266 8-Normal 01 02-dieel 08Q22.mR R 03 26 2010 1�;24 0016 004 2285 8590 84J94� 0'Horma} 0� 82-dieae} 08&19.100 2.530 &0A8.40 0CT 27, 2010 0D�24 0SO4 004 102� 0729 002799 0-Hormal 82 02-diesel 8006\.� D4 2.53� 8\55. OCT 27, 2810 88�J1 0007 N0� 2648 B422 029829 8-Norma} 02 D2-diesc} ��J2.4B0 2.�34 Q08�i0 OCT 27 20\0 H-40 �011 80� 2197 R591 837987 0-Normal B2 02-diesel ��13.2QB 2.534 0@33.45 OCT 28 2Q10 08:26 0012 084 2373 058 0939D 0-Norma\ 0J 81'un}eaded ti t.0 0 2.54B 8877.47 OCT 28, 200 18�4l 00\6 W04 576Y 0330 105696 0-Normal 83 R1 -tin }eaded 0NO25.608 2.540 OCT 28 2B18 11!1\ 0028 Q84 2178 073\ Q4729� 8'Nurma} 02 82-diesel 00832.�0 2.534 0082.36 03 28 200 1l:4\ 00 3 004 2285 8590 N44855 W-Nurma} 01 02'diese> �0023.200 2.5J4 8058.79 0% 28 2810 15��� 88J3 004 l034 8593 026999 0�brmal @1 02'die�el 80026.888 2.53� ��5.88 03 2Y 2010 10:01 001G 084 5777 072D 04��5 0-Nurmal 0J 01-uo}eaded Q 80 24.DQ0 2.540 B062.9Y 03 29 2010 \1; 2\ 0814 804 22R� &457 108666 0-Normal 03 011 -ti \ea8ed 00&2J.708 2.540 0060.2& OCT 29 2010 lJ�54 ��l 004 5409 W235 �2958 0-Normal 03 81-un\eaded 000 25.100 2.540 1986J.75 OCT 29, 200 1��4R 00J� 884 1034 Q593 027�00 0-Normal 02 02-diee} ��31.1G8 2.53� 0B78.81 03 7 8 %018 10:45 ROOl 004 7648 8236 1H12\8 N-Normal 0J B\-ooleoded 01 0 W29.YISO 2.548 0R7�.95 Usage Total Product 01 unleaded 106S.900 Gallon 2690.50 Product 02 diesel 1109.400 Gallon 2857.89 �548.39 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dat e Time Trao Acnt Drivr Veh c l [No in. tr vboard Type 1P u f% Pnd Quaotity Pdce Amou A t 03 Al 2Q10 89�2W 0811 004 5727 8728 042916 �-Normal 0J 01-uo}eded 00824.200 2.367 W057.28 OCT 01 20l0 '1 10 0029 004 228c 0590 04J557 0'Hormo} 02 02'diesel 08W26.380 2.460 -064.78 UCT 01 2018 \6�45 0�� 884 5967 859J 026110 0-Horma\ 0 02'diese} 08024.�� 2.460 8061.01 0CT 04, 2018 88 55 0007 B84 2029 0 046982 0-1 1 orma1 0 2 B2'diee} ��38.9W0 2.46R 8Q76 .8i 0 3 84, 201B 8 B9 00 0 0 0 04 2192 0454 849470 ???????nn 0_'q 82-diese1 28.D00 2.460 0CT 84, 28l0 11�80 0009 0G4 �O7J 0512 035828 0-Horma} 0J 01-un\eaded ��25.000 2.367 085Y.\8 0CT 04 2010 14�46 0023 004 586� 0J22 L08886 0'Norma} 8J 01-uo}eo�ed 0�O8.10@ 2.367 �06.51 OCT 85, 20\0 N9�3G 0013 004 22D 0456 0610�5 8-Horma} 01 82-die�e} 0002D.200 2.633 8Q74.25 03 05 2W10 10;22 0014 084 5967 0593 826D7 0-Norma} 01 02'diese} ��25.108 2.633 B066.09 03 85 2&\0 14�1L 00" W04 2197 05Y1 8368 0 0-Normal 02 02'dieel 08013.�� 2.63J W0J5.55 UCT 05 2018 14�4J 8025 �M 5�J 0593 826285 0-Nurma� 01 02-diese\ 000-08.700 2.6J3 �Z2.91 11 CT 05 20\0 15:09 8026 884 5769 0330 10J56\ 0-Norma\ 0J G1-un}ead�d 00N2?.2WB 2.4 G87i.66 UCT 05 2010 15:45 8027 W04 2D9 0423 020279 0-Norma\ 8\ 02-diesel 80030.800 OCT 06 2010 08�JS 0006 884 l8J1 02J4 181179 8'Normal 03 01-unleadpd 80825.700 �.454 0�63.07 OCT 06, 2018 1 4J 002Y 004 59 67 0593 026275 0-Nurma} 0l 02-die�el 80BD.100 2.63J 0045.02 0CT 07 2010 09:44 0010 W84 2829 07J\ 04723 3 7' 0'Hnrma} 02 02-diese} 0B0 J@.3&0 2.63J W87Y.78 OCT 07 2010 14 8825 B04 5727 N728 0 43228 0-Ho/ma 0J 01'uo\eaded 0' BQ00 .280 2.454 0N00.49 0CT 07 2010 14;55 0026 084 5727 0728 043228 W-Norma\ 03 01-un}eaded 800N1.480 2.454 GQ83.44 UCT 07 2D10 14�59 0027 N04 5727 0728 04J228 8-Hormal 03 01-unleadod W0Q24.1WG 2.45� WQ59.14 0CT 07 20\0 15�55 8031 084 1834 0593 026298 8'Hormal 02 82-die�o� 8&0D.7W0 2.633 8046.60 OCT O8 2010 14:W8 00D B 04 2217 8456 8612Y7 0-Norma\ 02 02-diesel 000J0.6W0 2.633 00O0.57 OCT 88, 201� �4�34 0022 0B4 5368 0587 08J2\2 8-Norma} 83 81-onleaded 0i LO 00 9.008 2.454 0819.6J OCT 08, 2018 15�34 Oo24 004 1N34 059 026351 00818.7B0 2.633 0W49.24 OCT 08, 201Q 15�52 0026 08� 2364 0457 1W7797 @-Nurma} 03 0 1'uoleaded 80015.08 2.454 B837.06 OCT 1l 20\0 09�J2 0B14 084 5769 033Q 103965 0'Wormzl 83 81'unleaded B0029.008 2.454 W871.17 OCT 20\0 09;35 00 15 084 5972 0510 811608 Q'Normal B3 81-un}eaded M80@0 8 .0 8000 8 2.454 .0& OCT 1\, 2010 89�39 0816 0BA -71970 0518 1166RS 8-Kormal 03 81-un}eaded 0 00&4.200 2.454 0018.3} OCT 11, 2010 09:42 0017 804 5972 0510 116608 08025.2RW 2.454 0061.84 OCT 11, 201W 11 24 0 821 084 577B 8582 182877 0'Normal 0J 81-unleaded 80020.D00 2.454 W05].04 OCT 11 2010 15/J6 0030 88� 1834 059J 026414 0-H or mal 82 02-diese} Q0000.808 7.633 00B0.Q0 OCT ll 018 2 l5�J8 0031 004 l&34 0593 026417 0'Norma} 02 &2-die�e� 00018.4N8 2.63J 8048.45 OCT 12, 201Q 0Y;10 0Q06 004 103� 05Y2 036208 0- Norma} 82 N2-die�el 0003l.6�0 2.6J3 083J.20 OCT 12 2010 09��8 @&1l 004 2029 0234 088445 0-Nurma\ 03 WL-un]eaded Q8023.10W 2.454 8056.69 OCT 12 2810 ]5:40 0025 884 2179 0455 0W45889 8-Nurma\ 01 02'diese} GO 024.60Q 2.633 0064.77 OCT 1 20l8 B8�49 0014 004 5769 0330 18427 2 0-Norma} 03 01 -unleade6 0 00 22.4&0 2.454 0054.97 OCT 1 2818 0Y�03 D016 0&4 2023 0582 182J99 B-Norma> 03 01-un\eadyd B0085.000 2.454 0�12.27 0CT D 2010 10�2� 8028 004 54N9 0235 022665 0-Norma} O3 B1'uo\eaded 0Q03M.508 UCT 13, 20\0 13�55 8031 084 2367 0457 188Q5S 0-Normal 03 0�'uo}eaded 00021.30@ 2.454 0Q52.27 OCT 14 2010 Q9 J8 8017 084 1834 0593 026526 8-Nnrmal 82 B2'diasel 00B26.9B0 2.633 8070.83 OCT 14 2018 89!31 0018 084 7 9l9 8583 8YD254 0-No,mal 0 81-un}eaded 00025.488 2.454 8062.3J OCT \4 20 1W G9�46 001Y 00 041 827388 0-Normal 02 02-diese} 08�34.708 2.6J3 8Q9\.37 OCT l4 20\0 09�47 0820 004 546D 8458 026856 8'Kurma} 8J W1-unleaded 08021.680 2.�54 0053.01 OCT 14 2 10 1 50 NO23 804 2197 05Y1 03720Y 0-Norma} 02 82-diese> 000O.700 0036.07 OCT 1 4 20l8 !Mn 0027 004 5273 0512 836200 8'Norma} 03 8l-uoleaded B0034.000 2.646 0B89.96 OCT 14 2018 15:44 0 [Al 36 004 237J Q234 088715 Q-Norma\ BJ @1'oo}eaded 80022.2�0 2.646 0058.74 0CT 15 2810 13�l7 N0\6 Q84 1020 0584 893J72 8'Nnrma} 03 01-un}eaded 08823.2B0 2.646 �06l.J9 OCT 15 2010 14:06 0021 B04 5972 8510 116993 B-Normal 0J 81-unleaded 000 29.8 88 2.646 N078.85 OCT i5 2010 15�07 8029 004 5769 0JJ8 1B4615 0-Horma} 03 01-un}eaded B80 25 .800 1 2.64 6 8068. 27 OCT 15 2010 15 12 0030 0D4 5R68 0322 1Q9585 0-Normal 03 01'unl 23.80B 2.64 86 OCT D 280 1�:47 0033 884 �834 8593 G26424 0-Normal 02 02-diesel 800J0.68@ 2.633 0888.57 OCT l8 2010 09 :08 0005 004 2366 0592 036462 0-Nnrma} Ql 02'diese_ 000J1.980 2.63J 08D3.99 VOUCHER NO. WARRA NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $7,578.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 2010 -102 42- 314.00 $3,518.79 1 hereby certify that the attached invoice(s), or 2201 2010 -102 42- 313.00 $4,059.57 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 e Friday, Vem 05, 2011 Str et Commissioner trP..at nmm Gd if,nr3r 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)) 11/01/10 2010 -102 $3,518.79 11/01/10 2010 -102 $4,059.57 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 L A FCFjV F CP 4� 0 f r to Carmel Clay Schools 5201 E. Main Street Invoice 2010 -102 Carmel, Indiana 46033 Date 11/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart October 2010 Quantit Fuel T1 1 $209.54 Fuel T2 1 $163.10 1 TOTAL $372.64 Please make checks Payable to: Carmel Clay Schools O wn! Account #007 Account name DOCS LISA STEWART Account address 1 Civic Square Carmel 571-2418 Date Time tan Ant Drivr Vehd [Womtr KeyMerd Type Pump Prod Quantity Price Amount HT 0, 2810 0719 0W08 007 1005 0405 07Q775 7????????? W-Normal 02 BY HL[ADED 00012.000 2.454 0829.45 OCT 191 20l0 10:39 IV8 807 2286 0509 032244 N-NormO 02 01- UNLFADED 00013.0@8 2.540 0033.82 OCT 19 2010 M10 0032 007 5120 04Q6 024329 N-Norma} 02 01- 8NLEAD[O 0001200 2140 8032.26 OCT 21, 2ML0 1027 8038 087 2402 0401 030592 0-Normal 02 01' UNLEADED 00013.202 2.540 0033.53 OCT 21 2W18 0701 N013 007 1005 0405 071094 0-Normal 02 8Y HLEADED 080l2.000 1540 0030.48 OCT 27 2010 15:31 W045 807 225J 0404 119425 W-Normal 02 Q1- UNL[ADED BQ01 Di. 100 2.510 0025.65 OCT 29, 2N0 M55 009 007 2360 OM9 073655 0-Nnnnal 01 N1- UNLEADED 00009.900 2.540 0025 15 Usage Total Product 01 UNLEADED 82.900 Gallon 209.54 1 209 .54 Nov fo 4,Vj Do Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 84. 2010 12:36 8016 @07 W 8406 024040 N???????? Wormal OO 0-un1eaded 00012.000 2.367 6028.40 OCT 2810 1113 8023 887 1023 MJS7 030546 8-Hurma} 03 01-un}eaded 880l2300 2.454 8031.17 OCT 15 201O 1143 001 887 2421 044 825008 8'Norma} BJ DL-un}eaded 06111.858 2.646 0029.11 OCT 18 2018 1122 NW13 007 2360 8389 &73095 0-Horma} 03 O1-unleaded 00008080 2.540 1 8120.83 OCT 22 2818 1211 000 007 2J68 8389 87J349 Q-Horma} 03 81-uoleaded 0 0808.601 0 2.54W i 8Q21.84 OCT 25 2@0 1319 OB28 807 1823 Q387 03Q852 8-Norma} 03 0-un}e3ded 00012.500 2.548 8831.75 Usage Total Product 01 unleaded 65.000 Gallon 163.1Q 163.1� Vehicle #0389 DoteTime Tran Ar-nt Drivr Yehd Odomtr Keybna r d Type Pump Prod Quantity Price Amount OCT 29 2 10:55 00 2 9 007 2360 0389 073655 0-Nomal 01 01- UNLEADED 08009.900 2.540 0025.15 Usage Total Product 01 UNLEADED 9.900 Gallon 25.15 25.15 Mileage Total Ending 73655 Traveled 0 MPG Beginn1ng Vehicl�* #0509 Time Tnm t'4.cnt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantify Price Amount 0CT 19 2010 10:39 0028 0N7 228-_. 0509 032244 0-Norma} 02 01- UNLEADED 00013.000 2.540 0033.02 Usage Total Product 01 UNLEADED 13.000 Gallon 33.02 33.02 Mileage Total Beginning 32244 Ending 32244 Traveled 0 MPG Vehicle #0401 Date Time Tran Arnt [kivr Vehcl [Nnmtr KE-briard Type Pump Prod Quantity Price 'mount OCT 21 2010 1 27 0038 N07 2402 0401 0305K 0-Normal 02 01- UNLEADED 00@17.?00 2.540 003 Usage Total Product 01 UNLEADED 13.200 Gallon 33.53 33.53 Mileage Total Beginning 30592 Ending 30592 Traveled 0 MPG CPM Vehicle #0404 Date Time Tran Acnt Drivr Vehcl OJomtr Keybuard Type Pump Prod Quontity Price Amount OCT 27, 2010 15;31 0045 007 2253 0404 019425 0-Normal 02 01- UNLEADED 80010.100 2.540 0025.65 Usage Total Product 01 UNLEADED 10.100 Gallon 25.65 Mileage Total Beginning 19425 Ending 19425 Traveled 0 MPG CPM Vehicle #0405 Date Time Tran Acot Drivr Vehd 0domLr Keyboard Type Pump Prod Quantity Price Amount OCT l8 201N 07:19 0008 007 1005 0405 070775 0-Nnrma1 02 01- UNLEAUED 00012.000 2.454 0029.45 OCT 25 2010 &7�31 00�3 007 1005 B405 07l094 7707 3001 0'Norma� 02 01- UNLEADED 00012.000 2.5�0 0NJ0.4O Usage Total Product 01 UNLEADED 24.000 Gallon 59.93 Mileage Total Beginning 70775 Ending 71094 Traveled 319 MPG 26.58 CPM .0955 Vehicle #0406 Date Time Tran Acnt Drivr Vphd Udnmtr Keyboard Type Pump Prod Quantity Price Amount OCT 19, 2010 12:10 0032 007 5120 0406 0243 29 0-Norma} 02 01- UNLEADED 00012.700 2.540 00J2.26 Usage Total Product 01 UNLEADED 12.700 Gallon 32.26 Mileage Total Beginning 24329 Ending 24329 Traveled 0 MPG Vehicle #0387 Cm'e Time lran Acn' Drivr Vehd OdomLr Ceyboard Type Pump Prod Quantity Prios Amo ot 03 11 2010 12�13 082 1QD 038 �0546 8��rmal G3 Q1�mleaded DCT 25, 201W O�Q9 0028 807 1023 8387 Q30852 Usage Total Product 01 unleaded 25.200 Gallon 62.92 62.92 Mileage Total Beginning 30546 Ending 30852 T,'aveled 306 MPG 24.48 CPM .1037 Vehicle #0389 Uu�e Time Tran Acnt Drivr Vehd Udomtr Keyboard Type Pump Prod Quanbt y Price Am000� UL 0 2810 12�22 0013 0Q7 2360 8J89 &73Q95 B-Norma} 03 S1�mleadpd N0�0.2Q0 2.540 0B28.O3 OCT 22 2G18 12�01 80l0 8Q7 23�O 8389 873349 0-Norma} �3 81-unleaded B0B08.�� 8Q2\.8� Usage Total Product 01 unleaded 16.800 Gallo� 42.67 42.67 Mileage Total Beginning 73095 Ending 73349 Traveled 254 MPG 29.53 CPM .0859 Vehicle #0404 Date Time Tran Acnt pr v, Vehcl 0d board Type Pump Prod Ouan�i�y Pdce A�mnt OCT i5, ��10 15�43 3 �J� 007 2421 D4Q4 025000 8�brmal �3 81-unlpadpd 80B11.Q�Q Usage Total Product 01 unleaded 11.000 Gallon 29.11 29.11 Mileage Total Beginning 25000 Ending 25000 Traveled 0 MPG CPM Vehicle 9; 0406 Dato Time Tran Amt Drivr Yehc} 8domtr Keybo�rd Type Pump Prod Quaotity Price Aeounr 0J 04 2D10 12.36 0016 007 5120 0�&6 024�AG 8-Normal 03 01-unleadeJ 80012.0Q& 2.367 B828.40 Usage Total Product 01 unleaded 12.000 Gallon 28.40 Mileage Total Beginning 24040 Ending VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $3 72. 6 4 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2010 -102 42- 314.00 $372.64 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 November 05, 2010 00 ector, 4S 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)) 11/01/10 2010 -102 fuel for DOCS vehicles $372.64 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