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192998 12/21/2010
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $39,048.30 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 192998 CARMEL IN 46033 CHECK DATE: 12/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2010 -112 17,906.80 GASOLINE 1115 4231400 2010 -112 271.53 GASOLINE 1120 4231300 2010 -112 3,012.94 DIESEL FUEL 1120 4231400 2010 -112 1,270.39 GASOLINE 1125 4231400 2010 -112 817.24 GASOLINE 1192 4231400 2010 -112 564.85 GASOLINE -DOCS 1205 4231400 2010 -112 127.20 GASOLINE 2200 4231400 2010 -112 208.45 GASOLINE 2201 4231300 2010 -112 3,448.35 DIESEL FUEL 2201 4231400 2010 -112 3,512.65 GASOLINE 601 5023990 2010 -112 5,609.47 GASOLINE 651 5023990 2010 -112 2,298.43 GASOLINE LA Carmel Clay Schools L: 04 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer November 2010 Quantit Fuel T1 1 $477.08 Fuel T2 1 $340.16 Fuel Card TOTAL $817.24 Please make checks Payable to: Carmel Clay Schools 'J L n E C 16 2010 ER :t Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL.IN 4603 573-4023 Date Time Tran Amt Drivr Yehcl Odomtr Kevboard Tvye Pump Prod Quanbtv Price Amount MN D 2010 0905 0030 019 !NO 16l6 017482 0-Noroml 12 01- UNLEAND OIN7.400 1628 014533 NOV 17. 2040 1100 0035 809 3486 N6NB 0D640 N-Norma| 02 BY UNLEADED Q0@14 AN 2'628 Q@37.84 NOV 10 2010 8902 00i8 009 2148 0615 016843 N -No rma) 02 01- UNLEADED 00029.400 2.628 0077.26 M0 01 2110 14,55 0047 009 1089 0612 033822 Q-Normal 02 01- UNiEAD[D 0001700 2010 S 004327 MV B. 2010 1050 003J 009 1092 0339 090565 0-Normal 01 06 UNL[ADEU 0&024.l0@ 2.5W 0060.49 NOV 21 2010 1047 0017 009 2061 0525 023121 04ormal 02 01' UNLEADED 00023.800 2.510 0059.74 NOV 21 2010 0002 N019 009 2186 0614 02513O 0-Norma} 02 00 UNLEADED 00024.400 2.510 0061.24 MN 24 2010 1135 0030 009 1092 0559 021552 044.o,mal 02 06 UNLEADED- Q0022.400 2.510 0056.22 NOV 26 2010 0:48 NO 809 3430 0565 W86417 01orma} 02 81- UNLEADED 023014.100 2.510 W&35.39 Usage Total Product 01 UNLEADED 187.200 Gallon 477.08 477.08 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Date Time Trao Acnt Drivr Vehc} Odomtr Keyboard Type Pup Prod Quantity Price Amount NOV 05, 2010 11:43 0016 009 3454 8611 01259 8-H�rmd 03 81umleaded ON13.700 2.452 0033.59 BY 08 2G18 14:14 807 009 2397 Q68Q 08QN80 8'Nn,mal 03 81-unleaded 00608.388 2.452 802005 MY 09 200 0I08 0M6 089 2186 86l4 824935 07??????? 8-NormA 83 Q1-unleaded HON .2B8 1452 6066.69 NOV 11 2018 1103 808 009 1092 0559 821265 B-Wormal B3 81-unleaded WQ 0M.808 2.628 00J8.89 MY 15 2018 1121 GQD 00 1092 O619 015551 B-Hormal 83 81-un\eaded 0ON5.208 2.628 8039.Y5 NOV 16, 2010 0902 002 009 2148 056J 045855 7 AN 0-Hbrma1 03 B1'un}paded BOOM, 100 2.628 0055.45 NOV D 20\8 0051 0. Z 02 N09 2630 0609 0OB929 W'Normal 03 81-uo}eaded 80N1.900 2.628 0031.27 NOV 22, 2010 88:25 8813 809 3432 0565 0862J0 84nrma} 83 8L-unleaded J8@21.5 0 0, 2.51& 8053.97 Usage Total Product 01 unleaded 133.700 Gallon 340.16 340.16 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 12/1/10 2010 -112 Gasoline 817.24 Total 817.24 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 817.24 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -112 4231400 817.24 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 16 -Dec 2010 Signature 817.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 10. 7 z.f s 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder November 2010 Quantit Fuel T1 1 $2,192.85 Fuel T2 1 $2,090.46 TOTAL $4,283.31 Please make checks Payable to: Carmel Clay Schools Account #��2 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran A r- ot Drivr Vphd Odumtr E n erd Type �limp Pf" uaotib/ Price Amou t NOY 01, 2818 11 088 002 5730 852 0'Norma} 81 02 2.5J4 0 ?�3.1O NOV Q1, 20 D:44 B836 C, Pjj 2Cj 17 846Q B96392 8-Horma\ &1 82-die=e\ 80Q13.788 2.�78 8048.06 NUV B1, 2010 ]R.16 0&37 8&2 2171 8545 0444\� B-Normal Q2 B2-die�a} O8BlJ.�� 2.570 8034.70 NUV 84, 2018 B8�8 ��6 802 5562 0409 04�566 O'Hnrma} 02 &2-diysl 88021.080 2.578 8053.97 NOV' 04, 2810 88 42 0W87 802 5785 8258 056846 0' Not r Fit al 81 Q2-diesel 08828.580 2.578 �R3.25 �N 04, 2818 ]3�3D 8020 082 5594 05J3 l0J16Z 0-Normal &3 &1'unlpaUed M081�.800 2.452 8Q26.48 H0V 84, 208 }6�26 B028 W02 5867 8578 08Y309 B-Nurmal 8J 01 -uoleadod B832.37 N. N 0 5 28l8 16 2J 0 5742 0529 12J456 8'Normo\ B2 02'diesel 80023.300 2.78B 8862.Y1 HON 06. 2018 10 0 00 0 Q 882 27 7 i0 2 8 02178 Nurma} B1 R l 88B16.0Q0 2.7�� 804J.28 N0 86 28L0 10 8 0887 082 5937 0468 896512 B-Normal 82 0 iesel 0 0 0 15.QQ0 2.700 000.12 NOV 87 2818 18;36 0882 Q82 5942 0409 QA5965 8-Uo,mal 82 82-diese} 2.700 0-048.60 NOV 08 20 10 12:55 801i @82 217 5 0 40 9 04 6 8-Nnrma} 82 02'diee\ ��0.�� 2.78B 0028.J5 NOV 89 280 1i:13 8819 002 217� G09 1H77�� Q-Normal Q1 82-diese} ��1O.500 2.78Q 8049.95 NOV 09 20l8 19�B2 0R 7 8&2 5291 0258 Q56615 8-Norma\ 02 02-diese\ ��37.Y00 2.78Q 8\02.33 NTW 18 2018 52 8005 Cq2 28D 8468 096640 Nnrm�l 07 B2-diee- 80�o.O00 NOY 10 2010 \2�31 8016 �02 5867 8578 889686 0-Hnrma\ BJ 81-unleadpd 08Q11.90� 2.628 O031.27 Nall z1 2018 12 26 0819 &82 8409 044562 0-Horma} 0 2 82'die�e\ 080J0.200 2.7B0 8881.54 2R\8 12/54 802L 00 2 24 56 8459 10789O nrmo\ 01 Q2-diesel ��2K.300 2.78B 8054.81 �N 15 2010 12�D 8019 0Q2 ��S5 �258 856716 8-No,ma\ 81 02-dis q01.c4 NOY 16, 2O1B 08�3l G80Y 5745 B460 8967O1 0-Norma\ &1 82-die�e} 08019.7B0 2.783 8054.83 NUY 16, 2010 10.J6 8016 0 82 5931 0�95 11827J 0'Norma} 0J 81-un\paded 88O11.188 2.628 8829.17 2010 13�3S 8021 802 2\76 0459 02 02-diee} 0Q�17.780 2.783 0049.26 NOV 16, 2010 15�0� 0832 B02 5745 8-Norma\ 01 �2-die�el 88Q\3.980 2.783 0838.68 NOV 1 6. 201 0 15 26 0834 002 223\ 0722 09367� 8-Mo/mal 83 81-onleaded ��1O.408 2.628 B0�B.J6 HOY D. 2818 10 2,13 8014 802 5931 04Y5 803Y5 0-Horma\ 8J 8l-on}ead»d 88B09.20& 2.62B @024.18 �N \S 2010 18�26 8&11 002 5931 84Y5 UB4?4 B-Hnrma} 83 01-un\eaded 08BW7.4B0 2.62B QW19.q5 �N 18 2018 \D�35 Al 012 802 5875 &4U9 045845 8'Wormal 82 O2-diesol 00JJ.67 N 01 V 18, 20 10 13 0018 002 5734 8259 872578 0-Norma} 0J 0\-uoleaded 8N007.&0O 2.510 80D.57 SUV 19 201B 11 :7;7 00D 002 2l65 8459 18014 &'Horma\ 82 02-d 0 2.783 0048.98 N D 22 2018 8 8 0016 9Q2 506 0 542 867265 &'Hor III al OJ 81'unleaded W0 22. 20 l0 89:5J 00j7 082 2455 0459 108205 N-Worma} 81 82-diese} 80016.700 2.783 0B46.4S NOY 2 2010 11: 801 002 573 0259 072721 0-Norma} 0J 81-unlpaded 8801i.J00 2.510 60-1 NO; NON 23. 2010 12:46 8017 082 5942 0489 04595Q B-Normal 02 02'diesi 88011.988 2.7S3 8833.l2 NOV 2J 201O 14:54" 0024 082 5l8\ 8568 G28756 ????7????? B-Horma} 03 ed D1-un\ead 88Q24.808 2.510 Q&62.25 NOY 2J, 281Q l5�17 8026 082 5745 846B 096978 8'Nnrma} 0L 82'diesel ��22.�0 2.631 0059.28 UN 23 2818 l6�14 B@31 882 529l 8258 8�6S1� 01 O2-diei �l �UJ1.280 NMI) 24, 2018 1l�58 Q82� 082 2455 8459 10O�� O-Wurma} 81 82-diesel 80814.180 Z.:J1 80J7.18 �0 25, 2&10 17�50 8086 00 05 2 5565 29 40 5 Q'Norma} 8l 02-diese} B8822.1G8 2.631 8058.15 N0Y 26 201W 15�43 8�� Q82 5742 0409 04600M 8'Normal 82 02'diesel B00D.908 2.6J1 Q847.09 NOV 27 2010 10 53 000Y NO2 5734 @25Y 072878 B'No/m�\ 83 81-unleaded 80087.10o �N 27 201B 13��D 8010 002 2D6 8459 B-Normal 01 B2-diese} 80828.488 2.63l 8Q53.67 N. N 27 2R10 14 50 0W11 00 2 0-Normal 02 02-diesel B08D.�� 8035.52 NOV 27 2M18 l9:23 0M D OK 2176 0240 B2D55 0-Horm;\ 01 02-die�e} 00815.608 2.6J1 884L.84 ?018 15/3 0B05 882 2817 N468 B97��6 0-Norma} 01 8Z-diose\ B802Q.188 2.�3� 8852.R8 NOV 29, 2018 16/88 ��7 8B2 ��7 W259 072Y3N 8-Norma} 83 D1-uo}eaded 0 0 089.708 2.5\8 8024. Usage Total rodu c 0 t 1 l uneaded 155.70 P 0 Gallon 396.27 Product 02 diesel 633.200 Gallon 1694.19 �7 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 0 a n m a�e Time Tr At Drivr Vehcl 0domtr Kevbuard Tvpe Pumo Prmj �entity Price Amo nt L6. 2N10 07�20 00� �O 2014 0�� 0-Nomal B1 01' ��E��D ��16.�O 2.62O 0042.84 NUV 16� 201Q 10 J8 0023 002 3907 0545 ��864 0-Normal 04 02- DIESEL 00018.500 2.783 0051.49 NOY 16 2010 10�42 002� 002 5570 0539 003596 0-Normol 03 02- DI[S[L 00Q16.700 2.783 0046.48 20\0 14�55 0042 002 5942 N�09 0�5805 0-Normal 04 02- Dl[SEL 00017.900 2.7R3 W0�9.82 NUV 16� 2010 l6��2 �855 002 5867 0578 0899JJ 0'Normal 0\ 01- UNLEADED 0N013.000 2.62B 0034.\6 NOV �6 2010 16�49 W056 002 5933 0546 142261 0-Nurmal P2 01- UNLEAUED N0020.�� ?.628 0053.J5 NUV D 2010 03�4J 0004 002 5542 053l 001000 0-Normo\ 03 02- 0lESEL 00025.2W0 2.78J 0070.D 2010 08�J0 00B 002 5594 0533 103Y12 0-Norma| 02 01- UNiEADED ��12.6N0 2.628 00JJ.11 NOV D. 20l8 1J�89 0043 002 59J0 02J2 06J544 0-Normal 04 02- 8lESEL 0001J.600 2.783 �0 0 20\0 09�00 00D 002 5Y32 0J59 05YJ8\ N'Normal 02 01' UNLEADED 00026.000 2.628 0068 .3J �N 0 201B 0, OR 0N22 5565 0529 088J17 0-Normal 0J 02- DlES[L 00020.100 2.783 Q05 5.Y4 N 01 v 0 2010 11:57 1072 002 5095 0496 0Y281J 0-Normal 02 01- UNL EPA DE0 0 DO 028.780 2.510 0072.04 110V 18. 20l8 2l�39 Q066 002 2336 0232 06J580 0-Normal 04 02- Dl��L 000l0.000 2.783 ��7.8J NO 19. 2010 07 45 0Q13 802 59J1 �543 1256�4 0-Norma\ 01 01- UNLEA0[D 0001J.400 2.510 0033.63 NUV 19 20l0 0R�J9 0819 002 5�� 0�13 00J132 0-Nonna\ 02 0l- UNLEAD[D 00026.J00 2.510 0066.01 �N 1 7 20 0�15 10 1 00J0 0 02 2163 0260 084444 0-Normal 01 01' UNL[ADED 000N5.600 06 NDV 19 2010 10d6 0031 002 3905 0544 000808 2-Ha n �e 0J 02- DlESEL ��00.0N0 2.783 0000.00 NOY �Y. 2010 1 0049 0Q2 5932 0460 096870 0-Norma> 04 02- DIESEL ��\0.800 2.783 00JN.06 NOV 19 2010 16�08 00�6 002 55Y4 N�3J 104090 0-Nnrmal 02 01- UNLEAU[D 00009.J00 2.510 10 7 4 NOY \9. 2010 D�38 0063 002 5945 0531 0862W0 0-Normal 03 02- DlESEL 0002J.200 2.78J Q064.57 NOV 20 201W 10:11 08W9 002 3904 0544 04 V 4971 0-Normal 83 02- UlESEL 0000.6W0 2.78J 0051.76 NOV 20. 2010 10 0010 802 5732 05J9 00362O 4-MPU 04 02- DlESEL 0BQ15.900 2.783 0044.25 NOV 20� 2010 10A9 0W1� 002 57J2 0539 NO3628 0-Nnrma) 04 02- DlESEL 00000.800 2.78J NOY 20. 2Q10 19�36 W020 002 5067 0259 &72636 01 0 UN LEA0ED 0008 2.510 00D.82 NOV 0. 20l0 20 ;_2 002l 002 5867 0570 090225 &-Normal 02 01' UNLEADED 00�12.00N 2.51N 0030.12 V 21 2010 11� 1 R 001 3 00Z 5935 0232 06 NO J624 0'Norma1 03 02- DIESEL P! D14.100 2.783 0039.24 NOV 21 2010 1i�33 N014 002 2J35 0545 N00Y79 0-Norma\ 03 N2' UlESEi 8N017.200 2.783 0047.87 NOV 21, 2010 HMO Q�25 002 5746 0409 0�5899 0-Norma� 03 82- UlESEL 000D.200 2.783 Q047.O7 NOV 2l 2010 19;J3 0026 NO2 5�38 0230 R77647 0-Norma} W� 02- DlES[L ��23.600 �.7O3 0065.68 NOV 22 201Q 1j.-t5 00J6 002 593J 0�46 14 0-Nurmal 02 01- UNL[AUEU 00018.300 2.51B W045.93 NOV 23 2010 NR:12 001J 002 59 0543 125904 0-Normal 01 01- UNLEADED 00011.200 2.510 0��.\1 N0Y 23 2N l0 09�05 0020 002 5076 0532 092245 0-Norwal 02 Ql- UNLEADED ��10.800 2.510 NOV 23 2010 D�09 0026 002 5101 0537 099861 0-Normal 04 02- DlESEL 008L4.700 2.783 0040.9. NUY ?3. 2010 J.47 0039 0 02 5570 0539 003665 0-Normal 03 02- Dl[SEL 00Q04.700 2.63L 0012.37 NOV 2J. 20l0 18�l1 0050 002 5944 05J1 099999 0'Norma\ 83 02' DI[S[L 000�4.70N 2.6J1 00J8.68 NUY 24. 2Q10 8k10 0Q04 002 586O 0232 063618 0'Norma\ N� 02- DlESEL B0024.900 2.6J\ Q065.51 NOV 24. 2018 1 00D 082 5933 0546 142596 0-Norma} 02 01- UNLEAU[D 00008.408 2.5l0 0021.0O �N I�. 2010 D�l4 0032 002 5594 05J3 104363 8-Norma> 82 01' UNLEADED 00011.98W 2.510 0029187 NOV 24 20_10 15 53 00 002 5095 0496 093058 0-Norma� 02 01- UNLEAD[D 00020.500 2.510 0051.46 �N 24. 2010 2\�15 005O 002 5067 0259 072799 0-Normal Q1 01- UNLEAD[D 0001�.000 2.510 ��7.61 NOV 26� 2018 07�56 0�� �O 5735 0�39 003692 0'Nnrmal 04 02' Dl[SEL 0002J.500 2.631 0061.8J NDV 26 2010 D�W6 EL NO20 002 5Y45 0531 086�� 0'Numa} 0J 02- DlES 0002O.J00 2.6J1 0074.46 NN D 2010 08�D 000 3Y07 0545 00l095 0'Norma� 0J 02- DBS[L 000D.600 2.631 0046. NOV 0 2010 18 53 0 021 002 2337 0544 N36555 0-Normal 0� 02- DlESEL 0W0D.900 2.6J� 0047.09 N0 V 29 2010 10/lY 0025 002 5076 0_ �2 067353 0-Norma\ 0l 01' UNLEADED 00008.500 2.510 0021.34 N rl ly 2Y. 20l0 10�36 0026 W02 �74J 0415 104102 0'Normai 03 02' DIESEL ��25.780 2.631 0�J.62 NOV 29 2010 In W0J6 2Ql4 0J37 00287Y 0-Normal �L 0l- UNL[AD[D 00022.8 00 51 2.0 23 N0 57. �N 79 2010 11 :42 0039 002 ��6 0529 0R8466 0'Nurmal 04 02- Dl[SEL Q0014.000 2.6J1 00J6.83 NOV 29 2018 D:04 0042 00 2 593J 0546 142RY3 0'Normal 02 01' U NIL EAU[D 00020.00 2.51N 0050.45 NOV 29 20 10 16 4 0075 0 02 5931 9J43 126114 0-Normal 02 N1- UNLEADED 00 010.000 2.510 poO5.10 NOV 30. 2010 10:18 0 026 002 2165 0409 046071 0-Norma} N3 02- DlESEL 010018.100 2 .6 0048.51 NOV 31 2010 Q32 0855 002 5935 W 063826 ME= 0-Normal 03 02- DIE�l 00017.01010 2.680 001A5.56 Usage Total Product 01 UNLEADED 344.100 Gallon 874.10 Product 02 DIESEL 484.500 Gallon 1318.75 2192.85 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $4,283.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2010 -112 42- 314.00 $1,270.39 1 hereby certify that the attached invoice(s), or 1120 2010 -112 42- 313.00 $3,012.94 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 DEC 2 0 2016 n 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 -112 $1,270.39 2010 -112 $3,012.94 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 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa November 2010 Quantit Fuel T1 1 $2,895.73 Fuel T2 1 $5,012.17 Fuel Card e TOTAL $7,907.90 Please make checks Payable to: Carmel Clay Schools VOUCHER 103697 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 2010112 01- 6500 -04 $1,728.15 2010112 01- 6500 -05 $3,578.35 2010112 01- 6500 -07 $302.97 �P Voucher Total $5,609.47 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Bev 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 12/16/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 2010112 $5,609.47 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 All Date O er r LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa N ovember 2010 T ,P-7 x ya.,� s e' t"et•n, rai'S,+ c�c�3 ;I,+C3�s#,ujs3t,. "S^ �...r. `N Quantit Fuel T1 1 $2,895.73 Fuel T2 1 $5,012.17 Fuel Card TOTAL $7,907.90 Please make checks Payable to: Carmel Clay Schools VOUCHER 106781 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 2010112 01- 7500 -02 $800.12 2010112 01- 7502 -06 $1,419.31 2010112 01- 7500 -08 n 7 �9 p I �I �{3 Voucher Total $2,298,4 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 12/16/2010 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 2010112 $2,298.42 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 o fficer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 31 7- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville November 2010 Quantit Fuel T1 1 $44.93 Fuel T2 1 $163.52 Fuel Card TOTAL $208.45 Please make checks Payable to: Carmel Clay Schools ~7-| Account #008 Account name CARMEL ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARNAL 571-2432 Date Time len Amt Drivr Vehc} Odomtr Kevboard Tvpe Pumo Pod Quantity Price Amount NOY 19, 2018 1115 MM1 H0 10676- N4�/ 028728 Q'Nonna| 02 00 UNIND0 01H9100 15l0 V 0023.85 NOV 29 20\0 0045 0W\9 008 068 0W8 02D966 0'Normal 02 01- UNLEADFD 00008.400 2.5|0 002\.8O Usage Total Product 01 UNLEADED 17.900 Gallon 44.93 44.93 Account #0�8 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SOUARE CARMEL 571-2432 Date Time Tmn Acnt Drivr Yehd Odomtr [evtoa/d Type Pump Prod 0anbty Price Amoun t NOV &5 2018 1009 0015 000 1060 0408 028238 8-Hormal 63 81-un\eaOed 60807.200 2.452 017 35 NOV 18, 280 1111 0817 088 4894 0241 030166 83orma} 83 01-uo1 eaded 80810.208 2.628 B826.81 NOV 12 2018 8028 Z009 808 4894 0567 04orma\ 83 81'un1 eaded 00930.508 2.08 008W.15 NUV D, 2Bl0 10:48 S817 808 2JJ8 0%2 &07462 ?H??????? 8-Normyl 03 81-un}eoded 8Q018386 1628 8828.17 NOV J0 2810 11:41 0819 008 1868 0488 029086 Q-Norma} 83 &1-uoleade0 8000130R 2.51; 00839 Usage Total Product 01 unleaded 62.900 Gallon 163.52 16J.52 Vehicle #0567 Uate Time T,an Aco Drivr Veh Odomtr Keybuard Type yump Prm� Qoanti�y Pdce Amoo �N \2 2B1@ 09�28 8009 �0 4�� 8�J 0�bnoa} 83 81 -unleaded Usage Total Product 01 unleaded 30.500 Gallon 80.15 80.15 Mileage Total Beginning Ending Traveled Vehicle #0562 Date Time Tran Acnt Drivr Yehcl Odomtr ��board Type ��p Prod Quaotiry Pdce Amou rl t �N 17, 201B 10 48 0QD �8 2338 0�� ��462 0�brmal &3 &�-un�ea�� ��18.�� 2.�� 0Q2812 Usage Total Product 01 unleaded 10.700 Gallon 28.12 28.12 Mileage Total Beginning 7462 Ending 7462 Traveled Vehicle #0408 �ate Time Tran Amt Drivr Yphcl Imp antity Price Amoo t �N 05. 2@18 10�29 00L5 �0 1O68 Q40D 828238 0-Uorma1 83 �1'onleaded 8800 .288 2.452 88D.65 �@N 30 281B 1\�41 80 04 N8 029886 0-Nurmal Q3 8�'un\eaded 8���.J8M 7.5LB 000.79 Usage Total Product 01 unleaded 11.500 Gallon 28.44 28.44 Mileage Total Beginning 28238 Ending 290S6 Traveled 848 MPG 197.20 CPM .0127 Vehicle #0241 'Da�e m e Tra n Ac n vr Vph t Uric Odom tr �eyboard Type Ti �mp Prod Quaotity P/ice Amou t AN \8 200 13�11 0017 4�� ��1 ��\66 0��rmal 8J 81�mleaded ���0.�� 2.�� 082 .81 Usage Total Product 01 unleaded 10.200 Gallon 26.81 26.81 Mileage Total Beginning 30166 Ending 3016� Traveled 0 MPG CPM Vehicle #0408 Dote T�� Tem Amt Drivr Vehc\ [Nnmtr ���srd Tvpe Pump Prod ��ntib/ Price Amuu t �N 19� 2 0\0 13�15 0#1 0 0 0400 028 0'Normoi 02 01- UNL[ADED 00009.�� 2.510 002J.85 NOV 2Y 200 0Y��5 Q019 808 �O68 0408 02R966 0-Norma} 02 Q1' UNLEADED 0000O. 40 0 2.5\0 0W21.08 Usage Total Product 01 UNLEADED 17.900 Gallon 44.93 44.93 Mileage Total Beginning 28728 Ending 28966 Traveled 238 MPG 28.33 CPM .0885 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/1/10 2010 -12 Fuel $208.45 Total as 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 5711- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schnals IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $208.45 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 -112 ENG 4231400 $208.45 which charge is made were ordered and received except 1D 20 r Signature Title V Cost distribution ledger classification if claim paid motor vehicle highway fund 4� LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson November 2010 Quantit Fuel T1 1 $9,393.59 Fuel T2 1 $8,513.21 Fuel Card TOTAL_ $17,906.80 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $17, ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2010 -112 42- 314.00 $17,906.80 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 Thursday, December 16, 2010 -b. Chief of Police 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)) 12/01/10 2010 -112 monthly payment $17,906.80 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 J 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring November 2010 Quantit Fuel T1 1 $98.02 Fuel T2 $29.18 Fuel Card TOTAL $127.20 Please make checks Payable to. Carmel Clay Schools -7 Account #011 Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Ant Drivr Vehc} Odomtr Wboerd Type Pump Prod hantitv Price Amount NOY D. 2010 11:32 ON7 011 %00 ON9 842160 =05? 0-Normal 02 ON UNLEADED 0009.600 2.628 0025.23 MN 19 2010 W08 On5 011 2453 0397 000SO 1?????15 04oma\ 02 BY UNLEADED 00016.180 2.510 0040.41 NOV 24 2011 17:13 0054 011 1954 0-Norma\ 02 ON UNi[ADEU 00012.900 2.510 0032.38 Usage Total Product 01 UNLEADED 38.600 Gallon 98.02 98.02 Account #011 Account name ADMINISTRATION Jim Spelbring Account address 1 CIVIC SQUARE CARMEK IN 571-2465 Date Time Try Acnt Drivr Vehcl Odomtr Kerhoard Type Pump Prod Quantay Price Amount MON 02 200 WU 00l9 B1\ 1954 ?7???? 0 0 1 1un}eadpd IER@11.908 2.452 0029.0 Usage Total Product 01 unleaded 11.900 Gallon 29.18 29.18 00 Vehicle #0397 0abe Time Dan Amt Urivr Vehd Odomtr Kevhoard Type Pum� Pmd Quandty Price Amu nt G. 2N0 1l�08 00J5 ��1 2453 0397 0082D 0-Nomal 82 01- ��[A�� ��16.100 2.�l0 0840 .41 Usage Total Product 01 UNLEADED 16.100 Gallon 40.41 40.41 Mileage Tota1 Beginning 8280 Ending 8280 Traveled 0 MPG Vehicle #0399 0ote Time Tran Acnt Drivr uanbLv Price Amouot NUV 17 200 1i�32 0037 M11 0-Normal 02 01- UNL[ADED WN009.600 2.628 0025.23 Usage Total Product 01 UNLEADED 9.600 Gallon 25.23 25.23 Mileage Total Beginning 42168 Ending 42168 Traveled 0 MPG VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $127.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1205 I 2010 -112 I 42- 314.00 I $127.20 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, December 20, 2010 t Director, Ad Inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/10 2010 -112 $127.20 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 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $271.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2010 -112 42- 314.00 $271.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 17, 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)) 12/01/10 I 2010 -112 I I $271.53 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer L' 1 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone November 2010 Quantit Fuel T1 1 $157.13 Fuel T2 1 $114.40 Fuel Card TOTAL $271.53 Please make checks Payable to: Carmel Clay Schools Account 4006 Account name COMMUNlCATIONG JANET ARNONE Account address 31 1ST NW CARMEL INb 57} -2586 Date Time T,m Amt Drivr Vehcl 0domtr Kuboam Tyne Pump Pod 0uaobtr Price Amount NOV 22. 200 W2 OHS 0@6 124 OW 18857S ?W77?? Q-Aormal 03 0-uo\eaded 08009.18N 2.510 8&2214 11N 22, W W5 0019 886 1024 B6J0 80971 1 1v?777 @-Uormal 02 02-diessl O0831980 1 2.783 OR1.5D Usage Total Product 01 unleaded 9.180 Ga1lon 0 22.84 Product 02 diesel 32.900 Gallon 9l.56 Vehicle #0516 Date Time Trao Ant Drivr Vphcl Udomtr Kevboard Tvpe Pump Prod Quantitv Price Amount NOV it 20lQ 1316 0042 086 1082 0516 055908 040rmal 01 BY UNkEEADED 09016.600 2.510 0041167 Usage Total Product 01 UNLEADED 16.600 Gallon 41.67 41.67 Mileage Total Beginning 55908 Ending 55908 Traveled 0 MPG CPM Vehicle #0517 Date Time Tran Amt Drivr Vehcl OdomN Keyboard Type Pump Prod Quaotity Price Amount NOV 19 2010 1117 0065 006 M73 0517 026792 0-Normal 01 01- UNLEADED 00023.600 2.510 0059.24 MN 30 2010 W8 0013 006 5473 0517 027049 0'Norma1 01 01- UNLEADED 00022.400 2.510 0056.22 Usage Total Product 01 UNLEADED 46.000 Gallon 115.46 115.46 Mileage Total Beginning 26792 Ending 27049 Traveled 257 MPG 11.47 CPM .2187 Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan November 2010 Quantit Fuel T1 1 $1,332.49 Fuel T2 1 $5,628.51 Fuel Card TOTAL $6,961.00 Please make checks Payable to: Carmel Clay Schools 5 5 X18. ,�5 �l "00 Account Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trap Acnt Drivr Vehcl Odomtr Ke,boord We Pumo Pnd Quantity Price Amount NOV 16 2010 0907 0Bl8 N4 2363 0N1 036477 T???T??? 0-Noma| 04 02- DIESEL OPHD.5O0 2.13 00J7.57 NOV ]6 2010 1005 0038 104 M00 0M 04684D 0-Normal 83 N2' DIESEL 80025.400 2.783 0070.6Y NOV 16 20l0 1032 0039 004 2373 0317 W33853 0-Normal 03 02- DIESEL 00029.00W ?.7H3 0N0.71 MY D. 2010 08:55 0024 004 2285 05Y0 044601 0-Normal 04 02- DIESEL 00023.100 2.783 0064.29 NOV D, 2010 1307 0046 004 2363 0591 038582 04or0 03 02' DIESEL 00013J00 2.783 0038.13 NOV 19. 2810 08:58 0023 004 2363 0591 038662 =495 0'Norma� 03 02- DlESEL 0N01L800 2.783 0032.84 NOY 19 2010 09:41 0026 004 2285 81@ 044772 0-Norma) 04 02' DIESEL 0W021NQ0 2.783 OWN 14 NOV 19 2010 10:12 WQ29 004 5571 0510 096171 0-#orm«l 02 ON UNLEADED 10023.7B0 2.510 0059.49 MV 21. 201 0816 B005 014 2N9 0584 094492 0-Normal 82 0i- UNLEAD[ 0027.50@ 2.510 0069.03 M0 22 201N 1301 IO2 004 207 9520 00290 0-Nurmal 02 ON UNLEADED 08050.W00 2110 0125.50 NOV 22. 2018 1409 0B28 004 5860 0322 111111 W-Aormal 02 01' UNLEADED N0825.000 2.510 0062.75 NOV 22. 20l0 1127 00J3 104 39N0 0326 071948 0-Normal 02 ON UNLEADED 0 0009.10 0 2.510 0022.O4 NOV 2J. 2010 0151 0017 n4 2197 05R1 0J8757 0-Murmml 83 ON DI[SBL @M12.000 2.70 0033.40 NOV 2J 2218 1026 0W28 014 5128 8589 =09 ????7?7?? 0-Nnrmal 02 01- UNLEADED 00024.18N 2.518 00 NOY 29 2010 0124 08l2 004 3919 0583 099833 01urm0 01 01- UNLEADED NN0J0.600 2110 0076.81 N0V 29 2010 0019 0016 004 2363 0331 040037 0-Nu/ma\ 03 02- DIESEL 00031000 1631 1 00B6.82 NOY 29 2010 0903 0ND 0N4 M8 0587 884676 0-Normo| 02 01- UNLEADED 00819.100 S 2110 W047.94 NOV A. 2010 0:49 002R 804 50 6510 096710 05nrma| 02 81- UNLEADED 0NO20.300 2.510 0050.95 HN 21 20\0 1t14 0051 304 L85 010 04010 Q-Nomal 03 02- Dl E'S [L 80822.690 2.63{ 0059.46 NOV 29 2010 1W1 0057 0 OR A 2676 8456 062914 ?5"?47 04ormd 04 02- DIESEL 00030100 2.631 0080.51 MY 30 2010 0012 0019 004 2640 0319 1}6Y08 44PD 02 ON UNLEADED 00020.300 2.510 0050.95 NOV 31 2010 14:05 0047 004 5860 0322 111335 0-Normal 02 W1- UNLEADED 80M8.4Q8 151Q 0046.18 Usage Total Product 01 UNLEADED 268.100 Gallon 672.93 Product 02 DIESEL 241.700 Gallon 659.56 1 1332.49 3L Account #0�4 Account name CARMEL STREET DEPT BONNIE CALL�HAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acn rivr Vehcl Ddumtr Keyboard T;pe Pumr P,od QuantiLy P,ice Amounr �N 0} 20l0 07�45 8086 H84 1�2G 0585 8Y4B58 Q-Norma} BJ 81-uoleaded 0Q&23.10Q 2.5�0 8&5S.67 �N 81, 20B 08�40 8D13 004 5273 0512 036Y81 8'Narmal Q3 �1'unlead*d 80034.l00 2.540 0086.61 �OY 0\ 2810 08- 56 8015 0R4 2D9 O423 021B46 ?7???????? O-Normal 02 N2'diesel 0@8J1.70& 2.�� 0080.33 AUY 281N 89�1B 00�6 0&4 1034 0326 01�57 B-Hurmal B3 Ol-un�eaded 8N042.588 2.54Q t 01Q7.9� 201 N04 5972 8510 1D726 8'Wonnal G3 01-un\aadad ��28.580 2.452 B869.88 N0V 03, 2Q10 89�05 0B1b 0�� 2194 8455 843685 B'Honna\ Q2 D2-diese� 88026.400 2.578 0N67.85 �0V N3, 2010 09�21 0819 1828 0394 0l4872 0-Norm,\ U3 0 'un}eaded 08032.0BQ 2.452 8078.46 NDV 83, 20\0 14�17 �0J1 004 21Y7 Q591 0379Y3 Q-Nurma} 02 02'diesei 0G01\.600 Z.578 BQ29.81 N0V 03, 2010 i4�34 8033 0&4 5769 @330 1060QR NDY K3 20LW 15�26 ��4 �14 21Y2 8422 83�.R8 Q-Norma\ N2 Q2-diese} 0�G3l.10D 2.57O 887Y.YJ NOY 0W 2018 B8�2� ��5 �N 2285 8590 844221 0'Normal 0} N2-diesel O0G23.�� NOY 04, 2 2 �0 09�5Q 00�2 884 5�6/ O593 027259 0'Hnrmal 01 �2-diesel Q082B.�� 2.570 007 .76 N0V &4 2Q10 10-48 801 7 CC. 4 4 B457 10881\ 8'Normal 8} Q1-un}eaded 0�812.�� 2.452 &03Q.�5 N0Y 04 2010 11�44 B016 0O4 2�� f; 14 020329 0-Normal 01 02-diese] ��76.50B 2.578 B068.i1 NOV 04, 200 l6��2 B029 004 39�9 0583 89858N ??7??????? G-Wormal 0J N\'un\eaded 0W026.800 2.452 0N65.7\ IN 05 201Q 10 14 8814 B04 5860 0322 11@235 0-Normal 03 81-unlea0ed 80024.080 NOY &5, 2010 \7�28 0020 0B4 5967 G592 W3714D W'Norma1 0l 02-die�e} BW032.4O0 2.70Q 0Q87.48 NOY 0� 2818 13�53 0Q74 004 \N34 0593 827254 8'Normai Q1 82'hie�e} 00836.9QQ 2.7B0 0899,63 NUY 88 20 4 4149 0-Normal O3 0-unleade0 0WQ26.78Q 7.457 �Q6�,47 NOV 08. 2018 14, 31 8819 084 5972 051@ 118059 81-unleaded 00026.QQ0 2.�52 B86J.75 UOV 08. Z01O 14�53 002B 804 5967 85Y3 827327 8-Nurmol 82 02-diese\ 8Q824.�QO 2.70W 0N64.80 NOY 08. 2B10 14�56 8021 00 5769 83JQ i60378 Q8W28.�00 NOY 08, 2B10 15:35 R@24 B84 2285 W590 8�4419 8-Normol 02 G2'diese\ 08027.50F p Q074.25 NOV B8 20l8 15t43 8025 804 7178 W457 189109 0-Sormo} 83 81-unlpaded 88Q22.7Q8 2.452 1 0055'66 NOY 09 2010 0O�36 C. 004 2192 0423 212S90 �-Normal 02 @2-diesel BQB28.708 2.700 0077.4Y NOY 89. 2018 11 2/ G&28 8Q4 5409 0 un\eaded 00825.300 2.452 Q862.04 0"1 111 @9. 2Q10 13 78 8824 804 2373 8�58 B27604 0-Wnrma\ 03 01'unleaded 88Q29.90Q 2.452 0873.J\ N[N 09 2018 14�14 0028 004 5967 0593 02/3Y3 Q-Normal 0l 82-diasei 08821.5@0 2.780 8058,05 NOV 09, 20\0 14�21 8029 004 3919 858� 098B�3 0-Norma\ Q3 B1'un}eadeJ 80018.808 2.452 8Q46.L0 NOV 10 2&10 �S�26 0009 0D4 2638 0455 �466�4 Q-Norma\ 02 @2-diese\ 00825.78Q 2.7�8 800.39 NOV 18, 201Q 88:J1 8Nl0 BQ4 2197 Q 91 038286 02'diesei R0&D.60& 0Q36.72 N0 l0, 2N�G 15�86 Q022 U- 1034 859J K 25 B-Worma} 82 D2-diese} O8824.80@ 2.70& 0Q66.Y6 N0Y 12 2018 10;34 0012 0�4 2l92 R457 1�Y�Y5 0-Hurma} &J 01'unleaded 80028.000 2.628 007J.5B h 0V 12 28i0 lJ��3 80i3 O04 2l97 059L 038330 G-��ra�l �2 02'disel 80011.YQ8 2.783 80JJ.12 WDV 12 20l0 1���4 0ND 804 5769 0 J30 1Q�80B 0'Korma| 83 0l-uo\e�ded 8W02Y.J00 2.628 OQ77.0W NOV 12. 281@ 15�14 8�22 00 4 5R6N 0322 1\W557 ????????7? 0'Nurma} 03 01-unleadoJ B�026.B0B 2.628 8Q68.3J NUV 1� 2010 08�4Y 0B1� 004 2ZD N3J\ 0�9577 Q'�n/mal 81 D2-diesel 80024.400 2.78J 8Q67.91 N0V 15 2B10 09�33 8N14 004 2191 B236 101561 0-Horma� O3 @1-un}eadeJ R0828,808 2,628 0075.69 NOV 15. 28L0 1Q 04 80\6 084 2D9 N422 030J84 8-Normal 02 82-diesel 00W3�.400 2.783 0O�7.39 NOY i5. 2018 L3 32 0821 084 18J4 0593 82750 2 G1 02-diesn} &008W.88@ 2.78J 8000.jL"W NOV l5. 2010 13�34 8022 0Q4 1834 0593 822582 ???????7?? 0- Normal B1 02-diesel 00012.YQ0 2.78J N0V \6 2818 \0�12 8814 004 5972 10452 8'Hormal 83 8l-un}eodm� 0�029.208 2.628 8076.74 NOV 2018 O�39 0022 �W4 3919 Q583 099 -un}eaded 80024.600 2.628 O064.65 �DV l6, 2B18 |4�37 8B29 004 5368 0587 Q84442 0'8o,ma� 0J 0�-uo\eadpd 80825.908 NOV 17 2810 08�18 ��7 80� 5273 �512 037352 0'No'mal 0J 0i'unleaded �B032.88" 2.628 B086.2B NOY i7 2010 88:25 0008 00 2638 8331 037 752 0'Normal 8l 02-diese\ 0N825.800 2.7B3 0�7L.B0 NOV 17, 2818 N8�2T 0009 004 2648 8326 07}724 8'Normal Q3 01'un\eaded 00@23.480 2.628 D061.50 �UV 17 2010 88�46 0010 WN4 2217 B423 02l335 W'Normal 01 W2'diese} 00024.980 2.78J 0869.JB NOV 17 20l0 1 1 0Q L1 004 5769 0330 lN7l9� B-Hormal Cl 3 0�-un}eaded Q032Y,2�0 2,62O &U76.74 HOY 17 2�10 89�26 8Q|2 O04 2N29 0731 848486 0-Uorma\ 82 �2-diespl 00029.YQ8 2.7S3 Q083'2L WOY D, 201N 14�16 0025 0@4 2192 0319 �16678 G'Mormal 03 0i'unleaded 0Q011.2@0 2.62B �829.4J MN D 281N 1t16 0026 004 5860 OD22 118759 Q'N :-,-ma\ 93 0 11 'uole�6pd 2.620 1 BUG AZ NOV D. 2010 14:19 8027 004 586Q Q322 118759 O-Uormol 03 B\-unleaded 8Q0K3&0 2.628 0842.84 NOV 17 281O 1021 B02S 014 2l92 033 1lM73 00o,ma| Q3 0 1'uolesded 00812.00& 2.628 1 8831.54 NOV 17. 2011 1436 00J1 804 1834 8593 827589 ????????n 00o'mA 02 82'diese1 00&2J.128 203 8064.29 NOV 18 2Wl0 1m @025 804 2365 03l7 MJ9N ??????74 04o'mal 01 S2-dieel &@82|.7O8 2.T83 6000 NOV it 2n& 1503 1027 004 2170 0734 0]9830 0-Normd 83 01-un1 e8 ded 0 @831 .100 2.510 087S.10 NOV it 20@ 1502 0029 004 5J33 0394 015226 0-Norma} 83 81-unleaded 00&33.0&D 2.518 60820 NOV 19 2018 8146 0BN9 0 04 2639 0456 866627 Q'Uo/mal 01 02'diesel 00031.200 2.783 8086.83 NOV 19 2010 1209 801O 004 3919 8583 099435 B'Nermal 03 Q\-un}eaded 80021.000 2110 Q05171 NOV 19 2810 1149 ON! 804 2194 0633 823568 8-WA 02 R2-diese} 10814.160. 1783 0039.24 NOV B, 2010 1156 8024 804 2194 0633 0325I8 04orm21 02 82-diesel 00811.280 2.783 003\.17 MY 19 2010 15,21 00J 1 604 5769 0330 187508 BAmrmal 83 81-uole3ded 8B0 2 J.5 0 2.5L8 8058.9Y MY 22 281& 1128 0I24 804 2U6 0592 837703 O-Nmrmal 01 02-Jiewl 08822.980 203 8063.73 NOV 22, 2010 13:47 0Q25 004 5727 0723 0 4452111 0-Normal 83 81-on}eaded ON21 788 2118 H74.55 NOV 21 2010 1150 8&26 004 3900 8457 071904 0-No/mal 03 81-unleaded 00119.308 2.518 0048.44 NO 22 2810 1024 8832 804 2194 0458 823568 ??????477 Q'Normal 83 81-un\eaded 80033.400 i 2.51W t OR0@3.83 NOV 22 2M10 032 Q&3J 014 2194 8458 835846 ?7???????? 84ormal 83 Q1'on\*aded 00027.608 2.510 006908 NOV 22 2018 15:51 0635 004 2285 6571 816350 Q-Normal 01 B2'diesel 30037.1OQ t 2003 ON3.25 NOV 23, 2G10 1\:43 00!5 004 2285 0590 844835 05smal 02 82-diese} 08016.6 0 C 2.783 i 8046.20 NOV 23, 2010 1401 0020 004 540Y 8235 023614 0dnmal 03 0W|eaded ON21208 WE i 8Q73.29 MY 23 2810 1040 0027 004 3980 0457 109743 &-No,mal 83 01-uoleaded 00022.200 2.510 005532 ND; 24, 200 0h28 0112 ON 2\92 M572 015700 Q-Norma\ Wl 82-diesal ZOOM. 500 2.631 000.14 RV 24, 2810 0132 0013 184 2l92 0572 01578B ????????7? 04orma\ 02 02-dipsal 60134 AN 2.6J1 QB8145 N0V 24, 200 8803 0B14 004 227 8523 828573 04ormal 0 Q2-diese\ 82032 All 2.631 ON507 NOV 21 280 0808 0816 WB4 2636 0524 022738 8-Hormal 81 82-dieel 6001308 2131 0034.73 NOV 24, 2011 0155 0017 004 2363 &50 820396 0-Hormal 01 00diey} 0080.108 2.631 0034.47 1MN 24, 200 8W8 N018 034 5769 Q330 }07871 ?77545 04o/mal 83 01-un}eaded 00029.20D 2.510 01712Y MON 24 2010 1059 004 0&4 2197 8591 03050 W-Nurmal 02 B2-diese\ 00011.180 2.631 Q029.20 NOV 29 2010 0009 0012 004 23T3 8592 037880 ?????W? 8-Normal 81 02-diese\ 8� 27.5 010 2.631 0072.35 MN 29, 2N1& 1188 B014 804 1020 0454 050700 8-Nn,ma\ 01 02-diesel &0024.400 2.631 0 064.20 NOV 29 2810 1003 0016 084 2640 8417 027431 B-No/ma} 82 82-diese} 0Q84R.l0G 2.63} 0126.55 NOV 21 20i0 1306 GOB 004 2178 0473 021792 00urmal 01 &2-dieel 8&N47.9B8 2031 t 0126.02 NOV 29 20l0 1408 8028 004 5Y72 0518 119066 D'Normal 83 Ql'unlead"ed 00020.480 i 2.510 W051.28 NOV 29, 2018 1417 08J1 004 5273 0512 036795 84onnal 03 81-unleaded 0203L1B0 2110 1 8N78 .Q6 NOV 30, 201G 0012 80108 004 3595 9585 895721 8-Horma1 03 B\-ooleaded 0 0 0J0 .400 2.510 0876.30 Usage Total Product 01 unleaded 1122.800 Gallon 2839.72 Product 02 diesel 1038.800 Gallon 2788.79 56�8,51 VOUCHER NO. WARR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $6,961.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 2010 -112 42- 314.00 $3,512.65 1 hereby certify that the attached invoice(s), or 2201 2010 -112 42- 313.00 $3,448.35 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday(Dec6m ber 17, 2010 Street Commis s offer Street CcTitle issioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 12/01/10 2010 -112 $3,512.65 12/01/10 2010 -112 $3,448.35 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 Lao Carmel Clay Schools 5201 E. Main Street Invoice 2010 -112 Carmel, Indiana 46033 Date 12/1/2010 317- 844 -9961 Attn: Sue Ardaiolo co City of Carmel Account #7 DOCS Dept. RECEIVED LStewart M DEC 1 6 201U Lisa `c DOGS w November 2010 Quantit Fuel T1 1 $259 -21 Fuel T2 1 $305.64 1 TOTAL $564.85 Please make checks Payable to: Carmel Clay Schools Account #007 Account name DOCS LISA STEWART Account address 1 Civic Souare Carmel 571-2418 Date Timo Van Acnt Driv, Vehcl Odomh Keyboard Type Pump Prod WOW Price Amount MN 1, 201N H:56 ON3 007 5120 QN6 12028 ??�E????? 04ormal 02 01' UNi[AD D BIN200 I 2.628 0 0 1.8; 0 NO it 2010 U:48 0031 007 2253 OW9 00J08l 04nmul 02 01- UNLEAU[8 00021900 2.510 0065.01 NOV 18 28l0 1210 0033 007 2402 0401 031384 04ormal 02 01' UNLEADED 000O.300 2.510 0033.38 KN 24. 2N>0 1A30 005 087 2360 8389 074518 0-Normal 01 8i' UNLEADED 08-5 0R.7Q0 2.5i0 0024.35 NOV 29 2010 1102 0037 007 2286 O509 N33242 Q-Nnmal 02 W1- UNLEADED 00013.081 2.510 0132.63 NOV 38 200 0704 0007 007 1005 0472 040284 04orma> 02 ON UNLEADED 01811WO 200 0033.89 N0V 30 20iQ 10:23 007 007 5120 0406 025172 0-Normal 02 AN UNLEADED 00010.001 2.510 0025.10 ON 31 1n25 OU8 007 2253 0404 0I9B83 0'Norma| 02 01- UHLEADEU 00005.2 0 t0l 2.510 8W1J.05 Usage Total Product 01 UNLEADED 102.700 Gallon 259.21 1 2 59.21 Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tran Ant Ddvr Vehcl Ddomtr [eyboard Type Pup Pad Qua`tit, Price Amount NOV 03 200 07:26 BOB OF \005 0405 B71400 ?E??????? 0-Uo ma} 63 D1umleadsd 0 JOR'012.5`0 1 2.4 52 003D.65 NOV ON 2010 036 802i 807 1023 03B7 03H19 05brmal 03 R1-unleaded 800D.N86 1 2.452 0031.88 NOV 01 2010 1151 804 807 2203 0388 O13796 8lorma} 03 01-unlpad»J 06011.080 2.452 0026.97 NOV 18 2016 11:25 8014 607 2421 0404 600000 B-Hormal 03 01-unleaded 1035.8&B i 2,628 QNY4.08 NUV 16 2018 5944 80\3 OF 1805 0472 Q39940 04ur20 BJ 81-voleaded 02013.500 i 2.628 1035.40 NOV 16 2010 12:20 0018 007 2360 0309 W45 09ormal 83 81-uo1 o8dad 80 N10,880 2,628 8026.28 NOV 17 2018 1109 D021 007 1023 8387 031379 8'NorK 03 &l'onleaded &GDi}.2Q0 202O MO2Y.43 RN 24 2110 180 in! 007 1023 0387 831626 "???K??? 82orma\ 83 81'un\eaded 0 00 12.30 0 2.518 8030.87 Usage Total Product 01 unleaded 119.300 Gallon 305.64 1 305.64 VOUCHER NO. WARRANT N O, ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $564.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 Tank 2 42- 314.00 $305.64 1 hereby certify that the attached invoice(s), or 1192 Tank 1 42 -314.00 $259.21 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 20, 2010 Dire or, 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)) 12/01/10 Tank 2 $305.64 12/01/10 Tank 1 $25921 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