HomeMy WebLinkAbout193604 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT
CARMEL, INDIANA 46032 CHECK AMOUNT: $54,030.61
EDUCATION SERVICE CENTER
o 5201 E MAIN ST CHECK NUMBER: 193604
CARMEL IN 46033
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 2010 -121 238.58 GASOLINE —COMM SERVICE
1110 4231400 2010 -122 17,531.43 GASOLINE POLICE
1115 4231400 2010 -122 313.33 GASOLINE —COMM CENTER
1120 4231300 2010 -122 2,761.09 DIESEL FUEL —FIRE
1120 4231400 2010 -122 1,867.86 GASOLINE —FIRE
1120 4239099 2010 -122 35.00 CARDS
1192 4231400 2010 -122 303.81 GASOLINE —COMM SERV
1192 4239099 2010 -122 10.00 CARDS —COMM SERV
1205 4231400 2010 -122 126.42 GASOLINE ADMINSTRATN
2200 4231400 2010 -122 235.33 GASOLINE ENGINEERING
601 5023990 2010 -122 6,847.64 GASOLINE UTILITIES
651 5023990 2010 -122 2,110.03 GASOLINE UTILITIES
2201 R4231300 21473 2010 -122 20,505.43 FUEL STREET
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $54,030.61
5201 E MAIN ST CHECK NUMBER: 193604
1 ON CARMEL IN 46033
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4231400 28038 2010 -122 1,144.66 GASOLINE -PARKS
LA
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #9 Parks Dept.
Paula Schlemmer
December 2010
Quantit
Fuel T1 1 $503.76
Fuel T2 1 $640.90
Fuel Card
TOTAL $1,144.66
Please make checks Payable to:
Carmel Clay Schools
JAN 1 0 2011
at 7
Account #009
Account name PARKS PAULA SCHLEMMER
Account address 1411 E 116 STREET CARMEL,IN 46032
573-4023
Date Time Nan Acnt Drivr Vehcl Ddomtr Keyboard Type Pump PrmJ Quantity Price Amount
DEC 01 2010 13:08 0013 009 1092 0619 015600 ???????M 04orma\ 03 0l- um\xaded Ci 0 011.'70 0 2.616 OV
DEC 07, 2010 10:25 0010 009 3432 0565 086860 ??????A?? 2-Haodle 02 02-diesel 00000.100 2.770 8000.80
DEC 01 200 1126 0011 089 J4J2 0565 086860 0-Nurmal 03 01'uo\»aded 0@I20. 2Q1 2.616 8052.84
DEC 07 2010 1208 0014 009 092 0566 005952 01o/ma\ 83 01-uoleadpe 2.616 0089.16
DEC It 2010 1602 002! 009 2154 8JJ9 090732 0-Normal 0J O1-unleaded 00822.9Q1 1616 8059.91
DEC 10 2010 11:27 0016 009 J421 OU7 0OM75 0-Norma\ 03 &1'un}eaded 80046.408 2.601 0120.69
DEC 16, 2018 12:32 6025 009 J486 8688 OD975 84urma} 03 01-un}eaded HIM. 000 1 2.601 i 8665.0J
DEC 21, 2810 @h14 BIBS 009 2061 0525 023363 0-Nurma} NJ Q1-unieaded 000".9O0 2.601 1 0116.78
DEC 21 2010 09:84 0011 009 3432 0615 0D275 0'Norma\ 83 81-un\eaded 0 024.8010 2.601 0064.5 0
DEC 23 2810 1t13 0M6 W0Y W92 0559 022079 N'Norma} 03 00 uoleads d" 00025.588 2.616 0866.71
DEC 24 2010 11:52 0009 009 2154 0339 090916 0'Norma\ WJ 01-un}paded 0W020.708 2.616 0W54.15
Usage Total
Product 01 unleaded 245.800 Gallon 640.90
Product 02 diesel .000 Gailon .00
640 .90
Account #009
Account name PARKS PAULA SCHLEMMER
Account address 1411 E 116 STREET CARMEL,IN 4603
573-4023
Date Time Tom Acnt Drivr Vphcl Odomtr Keyboard Type Puma Prod Quantity Price Amount
HE 20 2010 1009 OU2 009 206 0619 016866 0-Normal 02 01- UNLEADED 800J0.508 1601 N07 J
0I 21 2010 12:46 0034 009 2148 0563 04530B 04ormal 02 81' 0&EADED 00020.300 2.681 0052.80
DEC 2& 2810 1419 004N 009 302 N565 087487 044077 0-Norma| 02 01- UNL[AD[D 00Qi9.200 2.60l n 084914
DEC 21 2810 06:41 0011 009 1092 0614 025905 0-Normal 02 01- UNLEADED 00029.300 1601 007611
BEC Z2 2010 11:02 W027 009 1092 0619 016518 4-MPD 02 01' UNLEADED N0010.D00 S 2.6Ql 002B.09
DEC 24� 2010 1405 001J 009 3430 0565 087631 0-Normal 02 01- UNLEADED 08011010 2.616 0030.87
DEC 24 2010 Q27 0019 009 1089 0612 034493 0'Nurma\ 02 01- UNLEADED 00011000 S 1616 5 @N4.47
DEC 26 0702 0004 009 1090 0616 018259 04ormai 02 01- UNLEADFD 80024.60N 2.6 0064.35
OEC 29 20L0 10:41 0014 009 1089 06)2 @34632 ?????Y???? Q-Normal 02 AS UNLEADED 00011.7@0 2.616 00J0.61
D[C 30 V18 0025 009 3430 0565 087850 0-Normal 02 01- UNLEADED 00018.000 2.616 0047.0Y
Usage Total
Product 01 UNLEADED 193.200 Gallon 5 503.76
503.76
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 42010-1q22Gasoline Description
Date
or note attached invoice(s) or bill(s)) Amount
12/31/10
28038 1,144.66
Total 1,144.66
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.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of
1,144.66
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28038 2010 -122 4231400 1,144.66 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
13 -Jan 2011
A
Signature
1,144.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
LA
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #3 Utilities
Lisa Kempa
December 2010
Quantit
Fuel T1 1 $2,787.14
Fuel T2 1 $6,170.53
Fuel Card
TOTAL $8,957.67
Please make checks Payable to:
Carmel Clay Schools
VOUCHER 106847 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
2010122 01- 7500 -02 $886.47
2010122 01- 7502 -06 $1,148.36
2010122 01- 7500 -08 $75.20
s I
l
Voucher Total $2,110.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 12/29/2010
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1 2/29/201 2010122 $2,110.03
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
f J
A.
a
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #3 Utilities
Lisa Kempa
S: owYf �?f
a ..�'u,si t�
December 2010
71 PIE
i v_" s3>a�dY`'.+a ;3b'd'�- rd:iai.`i
Quantit
Fuel T1 1 $2,787.14
Fuel T2 1 $6,170.53
Fuel Card
TOTAL $8,957.67
Please make checks Payable to:
Carmel Clay Schools
VOUCHER 103820 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
2010122 01- 6500 -04 $2,112.18
2010122 01- 6500 -05 $4,425.73
2010122 01- 6500 -07 $309.73
Voucher Total $6,847.64
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 12/29/2010
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 2010122 $6,847.64
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
LA,
Carmel Clay Schools
MIL, Ili�
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #11 Adm instration Dept.
Jim Spelbring
December 2010
Quantit
Fuel T1 1 $126.42
Fuel T2
Fuel Card
TOTAL $126.42
Please make checks Payable to:
Carmel Clay Schools
D L
JAN 1 7 2011
By
Account #011
Account name ADMINISTRATION JIM SPELBRING
Account address 1 CIVIC SQUARE CARMEL IN
571-2465
Date Time ban Amt Drivr Vehd Odomtr Keyboard Type Pun Prod Quantity Price Amount
KC 20 2010 0123 0015 011 203 OR7 0DJ711 04ormal 02 BY UNLEADED 01015.100 2.601 0039.28
U[C 21 2010 0033 0821 0i1 2340 0399 043058 04ormal 02 BY UNLEADED 08016.280 2.601 0042.114
MC 28. 2010 0027 0010 011 2453 0J97 08J908 W-Norma| 02 BY UNLEADED 00017.200 2.616 0045.00
Usage Total
Product 01 UNLEADED 48.500 Gallon 126.42
126 .42
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center Sue Ardiaolo IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$126.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1205 I 2010 -122 I 42- 314.00 I $126.42 1 hereby certify that the attached invoice(s), or
I
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
Tuesday, January 18, 2011
Director, Administrate n
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))
12/31/10 2010 -122 $126.42
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
i
LA
'Carmel Clay Schools g`
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #1 Police Dept.
Teresa Anderson
December 2010
Quantit
Fuel T1 1 $9,429.61
Fuel T2 1 $8,101.82
Fuel Card
TOTAL $17,531.43
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
$17,531.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
Prior Ycar I hereby certify that the attached invoice(s), or
1110 2010 -122 42- 314.00 $17,531.43
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, January 13, 2011
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))
12/31/10 2010 -122 monthly payment $17,531.43
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
LA
Carmel Clay Schools qr g`
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #6 Communication Dept.
Janet Arnone
December 2010
Quantit
Fuel T1 1 $202.98
Fuel T2 1 $110.35
Fuel Card
TOTAL $313.33
Please make checks Payable to:
Carmel Clay Schools
�l
Account #006
Account name COMMUNICATIONS JANET ARNONE
Account address 31 WT NW CARMEL IND
571-2586
DWe Time Tran Ant Drivr Vohd Odomtr Kevboard Toe Pumo Prod Quantity Price Amount
DEC H. 2010 15:25 BUS 108 1K4 0P6 000000 0'Normal 01 01- UNLEADED 00Q02.100 1601 0005.46
0[C 21 2010 1707 8052 006 1882 0516 057094 0-Normai 0 01- UHLEAD[D 0NO2|.500 2.601 0055.92
DEC 21 2010 14:14 0037 006 1024 0334 108723 ????????V 0-Nnrma| 01 ON UNLEAD[D 00012100 S 168L 1 003133
UEC 29 2010 07:55 QW01 006 1082 0516 157377 0'Normal 01 01- UNLEADED 000l9.400 2216 005835
OEC 291 2810 0102 0N7 006 50 0517 0Q2762 05ormal 01 0L- UNLEADED 00022.60Q 1616 0859.12
Usage Total
Product 01 UNLEADED 77.800 Gallon 202.98
202.98
Account #006
Account name COMMUNICATIONS JANEl ARNONE
Account address 31 1ST NW CARMEL INU
571-2586
Date Time Tran kmt Ddvr Vehc} Odumtr Keyboard Type Pump Prod Quantity Pricy Amount
DEC It 20l0 21:18 OO9 006 5473 B517 02251 ??U??T?? 04urma} 03 01'un\eaded 11121.000 2.616 i 0057.03
DEC 17 2018 W52 0014 006 5473 0517 027453 B-Nurmai 03 01-unleded 0002D.500 S 2.601 8853.32
Usage Total
Product 01 unleaded 42.300 Gallon 110.35
110.35
Vehicle #0517
Date Time Tran Am� 0rivr Vehc} Odomtr Ce/board Type Pump P,od Quantity Pdcp Amnu t
DEC 08- 2Q10 21�18 0039 5473 W5l7 B27251 0��rmal 03 B1-un\eade� 2 Q857.O3
DEC D 20\8 1B 52 0Q14 006 5473 0 5 D 01-un\e�ded 0Q020.�� 2.68\
Usage Total
Podu 0
ct .1.
unleaded 42.300 Gallon 110.35
r
11Q.35
Mileage Total251 Ending �7453 Traveled 202 MPG 9.85 CPH .2639
Beginn�ng
Vehicle #0476
Dabp Time Tran Acnt Drivr Vehd Odomtr Kevboard Type Pumn Pmd Quantib/ Price Amouot
0EC �6 2010 15�25 &068 806 1024 0�76 000N00 0-Normal 01 0i' UNLEADEU 00002.18Q 2.601 0005.�6
Usage Total
Product UNLEADED 2.100 Gallon 5.46
Mileage Total 0 T l d 0 MPG CPM rrr?
Beginning 0 Ending rave e
Vehicle #0334
Oate Time Trao Amt Drivr Vehcl Odnmtr Keyboard Tvpe Pumy Prod Quantitv Price Amo nt
DEC 2010 14:l4 QV7 Cl 024 Q334 10 0-Nonnal Q1 Q1- UNL t ADED 0 U 0 12.2Q0 2.6W1 00J1.73
Usage Total
Product UNLEADED 12.200 Gallon
31.73
Mileage Total
Begi d
Vehicle #0516
Date Time Tnm Amt Drivr Vehc\ Odomtr Kevboard Type ��p Prod ��otitv0 Amou t
0EC 21 20\0 D�57 Q05? 006 1&82 05i6 057094 0'Nnrma\ 01 01- UNLEAD[D �GBZ�.�um �.un� nmu.�5
DEC )0 2010 07�55 0004 806 \082 0516 057377 0'Norm�l QL 01- UNLEADED 000\9.�0G l.um nmJm./
Usage Total 40 q00 Gallon 106^67
Product 01 UNLEADED
106.67
Mileage Total 57377 Traveled 283 MPG 14.58 CPM .1793
Beginning 57094 Ending
Vehicle #0517
Date Timp Tmo Acnt Urivr Vehcl Odomtr KevboarU Tvpe PumP ymd QuaotityW Price Amuuot2
5473 05D .0. 0-Normal 01 01- UNLEAD[D 0�0zZ.an z.mu amJ,.�
Usage Total 22 600 Gallon 59^12
Product 01 UNLEADED
59.12
Mileage Total Ending 2762 Traveled 0 MPG CPM
Beginning
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$313.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 2010 -122 42- 314.00 $313.33
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, January 13, 2011
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))
12/31/10 2010 -122 $313.33
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 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #8 Engineering Dept.
Katie Neville
December 2010
Quantit
Fuel T1 1 $68.28
Fuel T2 1 $167.05
Fuel Card
TOTAL $235.33
Please make checks Payable to:
Carmel Clay Schools
�ccount #00B
Account name CARMEL ENGINEFRING KATIE NEVI
Account address 1 CIVIC SQUARE CARMEL
571-2432
Date Time Tran Acnt Drivr Vehcl Odomh Kevboard Tvpp Pumu Prod 0uantit, Price Amount
HE 17. 2310 1152 0819 108 1868 0408 029645 MomO 02 ON UKEAD D M&100 2101 0018.47
DEC 21 2010 1154 0035 088 5082 0561 010114 04nrma1 02 ON UNLEADED 00810.200 2101 1 0026.53
HC 3N, 201B 8900 Q013 008 2338 @562 008265 N-Normal 82 ON UNLEADED O00&8300 1616 002128
Usaoe Total
Product 01 UNLEADED 26.200 Gallon 68.28
68.28
TI
A
Account #008
Account name CARMEL ENGINEERING Katie Neville
Account address 1 CIVIC SQUARE CARMEL
571-2432
Date Time Trao Amt Drivr Yehcl Odnmtr Keyboard Typp Pump Prod Quantity Prico Amount
DEC 06 281W 1310 80l6 US 2338 0562 0&/787 0-Horma1 03 8-1-un}eaded 110 010.10 2.616 0026.42
DEC it 2010 13:39 8019 008 1068 0408 029332 Q-Normal 03 01-un}ea0ed 80WW9.700 16\6 0825.J8
DEC H. 2010 13:22 WQ3& 008 1068 0408 029535 04ormal 03 01-un1eaded 0W008. 30W 2.616 1 8021.71
DEC 14, 2010 1103 0016 008 4894 8241 030980 84orma} WJ 81-uo\eaded 00 0 2.616 z 0027.21
D[C 15, 2&10 WJ 0W26 008 23JS 0562 088033 04nrma\ &J O}-unleaded N8089.400 2.616 0024.59
DEC 21 2010 10:55 007 008 4894 0241 031174 04urm0 83 &1-unleaded 08008All 1 2.601 8028.8-
DEC 21 2&1W 1306 N&1J U0 106@ 048B 029R84 04orma} 13 01-unleaded HI08.8W0 2.616 0020.9J
Usage Total
Product 01 unleaded 63.900 Gallon 167.05
167.05
Vehicle #0408
Oate Time Trao Amt Drivr Yehcl Ddomtr Kevboard Type od Quantity Price Amount
0EC D 20L0 10�52 00\Y 0Q8 Q408 N29645 A-Normal 02 QL- UNLEAD[D 0Q007.100 2.601 &N18.�7
Usage Total
Product 01 UNLEADED 7.100 Gallon 18.47
18.47
MileagenTotal645 Ending 29645 Traveled 0
�eg�nn� g
Vehicle #0241
Date Time Tran Ack Drivr V l Odomtr py bnard Type Pump Prod Quantity Price Amou t
�C 14 2010 13:8 &0\6 ��L 030988 &�b/ma} 0J UL'un}eaded ��18.�@ 2.6\6
21 2810 10 55 0817 808 4894 0241 03l17� B-Nurmal 03 0l-un}eaded 80G0S.0Q� 2.681 0020.
81
Usage Total
Product 01 unleaded 18.400 Gallon 48.02
48.02
Mileage Total
Beginning 309S0 Ending 31174 Traveled 194 MPG 24.25 CPM .1072
Vehicle #0408
Date Time Tran Aot Drivr Yehd 08om�r a�board Type Pump P�d QuaoTi�y Poce �munt
LD E C 06 2W18 13� A 88 029J32 0�nrma} 0J 8\�mleaded 8&0Q9.7Q0 im -5.38
U[C 10 20l0 1J�22 80J0 8N8 1�� 0488 02Y5J� Q-Nurma} 03 Wl'uo}eaded D8Q08.300 2.6\6 0B21.71
DEC 29. 2818 13�56 00\3 8Q@ 1068 �408 829S84 0'No'ma} 03 �1-un\eaded 0Q00O.008 2.6L6 t O02O.93
Usage Total
Product 01 unleaded 26.0�0 Gallon �8.02
Mileage Total
Beginning 29332 Ending 29884 Traveled 552 MPG 33.86 CPM .0772
Vehicle #0562
0ate Time Tran omtr
�mwm um
2338 0 0�brmal O3 B1'un�eaoe�
Usage Total 1p 500 Gallon 51^01
Product 01 unleaded
51.01
Mileage Total
g 8
8�3 Traveied 251 HPG 26'7� CPM .0979
0 Beginning 77S7 Endin
Vehicle #0561
Dote Tims T,an AmL Drivr Vehcl Odn iii tr Ke rd Type Pump r d Ooa Fl. t itv Price Amou t
DEC 2l 200 4 00O5 R R 056L 0l0U4 n�????�� 0'Nomal
Usage Total
Product 01 UNLEADED 10.200 Gallon
26.53
Mileape Total
Beginning 10114 Ending 10114 Traveled 0 MPG
Vehicle #0562
Date Time Trao Acot Drivr Yehcl Odomtr Kpvbuord Tvpo Pump Pmd Quantitv Price Amount
0% 30 20\0 09�20 0013 008 2338 0562 008265 0-Normal 02 01- UNLEADED 00008.90Q 2.616 0Q2J.28
Usage Total
Produrt 01 UNLEADED 8.900 Gallon
23.28
Mileage Total
Beginning 8265 Ending 8265 Traveled 0 MPG CPM
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. 131st Street
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/10 2010 -122 Fuel $235.33
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 Clav Sr_honl� IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$235.33
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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 2010-122 ENG 4231400 $235.33 which charge is made were ordered and
received except
t
Y
Y
h
d
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
LAS
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -121
Carmel, Indiana 46033 Date 12/15/2010
317 -844 -9961 j 3 4 S 6
Attn: Sue Ardaiolo
4 a
City of Carmel RECEIVED
Account #7 DOCS Dept. DEC 21 2010
Lisa Stewart
DOGS
December 2010
Quantit
Fuel T1 1 $238.58
Fuel T2 1
1
TOTAL $238.58
Please make checks Payable to:
Carmel Clay Schools
Account #007
Account name DOW LISA STEWART
Account address 1 Civic Souare Carmel
571-2418
Date Time Tran Acnt Drivr Vehd 0dumtr Keyboard Type Pumu Prod Quantity Price Amount
DEC O3 2010 1004 0023 007 2MO 03O9 07470D Momsl 01 BY BL[ADED 10010.080 2.510 0 N5.10
DEC Of 2010 1807 0026 007 2402 0401 K1697 04u,m0 02 01' UNLEADED 10012. NO 1510 0030.37
DEC 1 2010 13:36 0843 007 2253 0632 01l428 0'Normal 02 01- UNLEADED 00015.700 1616 0N41.07
DEC 07. 2010 14:33 0848 807 2286 0509 0 33525 04orma\ 02 01' UNLEADED 00011.400 2.616 0029.82
DEC Of 2010 10:34 0032 007 2J60 0389 074987 0-Normo) 01 01- UNLEADED 00009.000 2216 0023.54
DEC 1J, 2010 1415 0N81 007 2J60 0389 075241 0-Normal 01- UNLEADED 00010.0W0 2.616 0Q26. l6
DEC L3 2010 1415 0094 007 2421 004 020074 0-Normal 02 Nl- UNLEADED 00W11.900 1616 00J1 .D
DEC. 15 2010 10A8 0043 007 5l20 0406 025J59 0-Nurmal 02 BY UNLEADED 00012.800 2.616 00J1.JY
Usage Total
Product 01 UNLEADED 92.100 Gallon 238.58
238.58
i
LA
V
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 N ge e Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
L O JAN 4 2
DOGS
City of Carmel
Account #7 DOCS Dept.
Lisa Stewart
December 2010
Quantit
Fuel T1 1 $134.28
Fuel T2 1 $169.53
Fuel Card $5.00 ea 2 $10.00
TOTAL $313.81
Please make checks Payable to:
Carmel Clay Schools
�7
Account #007
Account name DOES LISA STEWART
Account address 1 Civic Souare Carmel
571-2418
Date Time Tran Amt Drivr Vehcl Odomtr Keyhoard Tvne Pumo Prod Quantity Price Amount
DEC 17 2010 8906 0016 OV 1023 0J87 032055 &T M? 0-Nomai 02 BY U EA 8ED 01111.500 2.60l 0029.91
DEC 28. 2010 1309 00J6 807 5J71 0631 0W7487 0'Normal 02 BY UNLEADED 00081200 2.601 0013.5J
HE 22, 2010 1200 0833 007 2286 007 03J795 0'Normal 02 0l- UNLEADEU 00012.700 2.601 i 00JJ.03
MC 28. 2010 18:03 0015 007 2360 0JR9 074486 04orm0 01 01- UNLEAU[D 00010.100 2.616 C 26,42
0EC 30 2010 0028 0015 007 5120 0406 025607 0-Normal 02 01- UNLEA0[0 00012.000 2.616 00J1.3Y
Usage Total
Product 01 UNLEADED 51.500 Gallon 134.28
1 13 4.28
DOCS
17�
Account #007
Account name D O C S Lisa Stewart
Account address 1 Civic Square Carmel
571-2418
Date Time Ton Amt Drivr Yehd Udomtr Kyboard Type Pump Prod Quaotity Price Amount
DEC 07 2010 0700 0006 007 P005 0472 040592 00ormal QJ 0bum}eaded 000 1 J.5 0 0 Z.616 i 0035.32
DEC WS 2018 1108 08D 007 1023 0387 03\836 0-Morma\ 03 01'un1 eaded 08012.280 2.6}6 00J1.92
DEC 13, 2010 1117 B9D 007 1005 0472 040845 Mbrmal 0' 8l'un}eadeU 00&O.5 0 0 2.616 0035.J2
DEC it 2810 1515 0043 687 7402 8Ul 031994 0-Nurmal 83 01'un}eaded 08013.600 2.616 0W35.�8
DEC 28 2010 1149 0009 OV 023 0J87 032264 0-Nurma} 03 01-un}ea0ed 08012.888 2.616 0031.39
Usage Total
Product 01 unleaded 64.800 Gal1on 169.53
l69.53
VOU NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$552.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 42- 314.00 $238.58 1 hereby certify that the attached invoice(s), or
1192 42- 390.99 $10.00
bill(s) is (are) true and correct and that the
1192 42- 314.00 $169.53
materials or services itemized thereon for
1192 42 314.00 $134.28
which charge is made were ordered and
received except
Friday, January 14, 2011
Qk CS
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))
12/15/10 T1 $238.58
12/31/10 2 Fuel cards $10.00
12/31/10 T2 $169.53
12/31/10 T1 $134.28
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
OT 1* f: F 'T
_J
Fl
j k' T 7 F
a 7 U f 7 a 1 1 i Z'J L j7 c. L C
L 'llr
T 'U,
T c�
n LC7F I T,�
L C a n 11
M
L
o
Tgq
TL 11 1 j,
f.. 6CLO C��,T 700 0,__ 0107
Q 6 L L. IM t v 1� f Q Q u;- �Y- —11
L r T:, 7 :k A 0 Q T 1 V Aa 0 z 3 7 U ri T I +-C E jj, t a 'JTO nL U T OTOO AT l'
V t lLob f, U v
T -zjj n 1 n C. L 7 i:,j 9 C p 7a Q oaag 7 L a
I "I L. �L L. L L L V
1� 1 IL,
L
n�
Jl
L 0 7 IL7 3
t7 O�ao F -7 —Ti,
:1 �j .1�, d -jo
L 2
L. L L V L im K
3QLI, Ct'g 700 CQi
1.1, 0, h 79 1 0 �j T Cl o 0 T I -T
T
L
1 0
tPatit Q T -3 i aa, Fl T 7
i—a!
L L 0- 7 -jo h 7 qo 77:1T OTOI
n T q,�7 7
o L j Q F f I F �3 7 T jjj M �j i 7 i C 7 0 T 1 1 7 '1
P. 7 11 P. C a I la
I Cj 0 t, 0
L 7L
-7 ola
jr
f a.11P c N Rk, T o tIn
.0 L L f-f. o T Fl, 12 o 1 0 7 C7.
_U J-1
7 r a T 4
:j 1 rtlij F T 0
I ON "ll 6i%70 a T P 7 11 f.1, 0 a 91 T 7 h
T r- 7 �—T7 7 aa T A TI C 4 11
aA/'7 aa i OF, 0 1 1
L L J,
L L C, L L LLC�� 'y L., T 00 0 T 8 0
T Ol 11 3i, i 3+1 il R 13 o tk T c Lo J r-, t Llo�Qho aho -t/C 00 n@o@ F?: �T DT07
-tj I C' L L �a
I eumt a 1 i f l, 1 7
C 7 1 j Z 0
L
L N 1 0 t. f, L f, L. L L. L 1-- o o d 1 17. T 07 I�Z 31a
t''' too U.]P 7 a o o t L
,111 HmD �-a T llfli- T �j T it n, R h T 9rCa L Too C7Rq ni 1 0127 -T 33Q
I f q I n 0 7 ElMl T a q 0 Q Z T "Fl- TP, 11 t5 Jl Qkj -o 113. +:t t Ti: tj o T O T 13T37 q75
io
4` L
n f i 4 T g 1 np n P T C a 7 T!��, n
i H z 7 D- 7 TU,
m VOL 7 Q. 11
T T 7 m F r 7 aD L FI00 7 t: i F" T o 7 all I a a u n U P T 1 11 il) C�l M a T
it
__;_it. L L. 0 1
T a a t T +t ?rQ i I P I a, f! 13 n 1 jj T.r .,a
`6
7C 7,1. 77
6 T 3 Hl
c=r 7L
I T Cl C +l. 37
In �CL n P 0 T
L Q I r
P. RC, t 4i I t 7 A Q' I T. 11 f: oa P" 7 i C C 7 f, A T f! LI T �J:ln
cp
a '3 a g. g a 0 a I L a Q i ppa L 7 �F� r-� 7 na f 0 T
T 7 D
gj�tj,
a T 11 n a 7 la.� 11 j P Q n T n o i, A T
L 6 nT
T T J. rj� a 7 7 0. L-
T
T a
1 w aa n i;" a
'V 7 L f T o n! 1,
f T rj!� T a rl 1 7 i f., T 7 T M a g, z 5' Q z 7 7 7. 1, C T Nj 1 1 a7 OT I
p�i j n�
Ol r 0 T
L
P T o
V n
7 fi M Ufl T,,-1 1 T p!1! "k 1 L 7 71�1 a n 'a QT T
IT T rl
A,.
L �-L I
T a 50; J: L13 D T tla a Tn T PiltjOk -0 1 i qmhq 1 C� i AO D a hh a, 0 1 -1 A
I "I
L 7
V
Rhtlil i C, 1 7 a l7 p f aaQ T
Fp, T z if J r 11 a T T T I F! h 1 7t T I! o t t o t7 :1
v L m
VL
9, itifl, Q T 11 aa 080-5TUn-Ta a ?g! p Tit n lf�
T c e� Qv -1 7 T T �JT0
L
L V t T t—
7 n ltl 4 _,TO'- d a f.�. m a a ;-,a 0 tt 7?jr, h T
7 T Ca T n
S T 11 4 GT I-1- i U fi`i T a Q'J r n Q A 7 n f.1 4. T 7
7 T c T zL i it T nif%. n,} :na 1;n
Q L -Q v L T V VL C. U
I E k 7 ��j n C nt a 'T7 7:l G n `,l t! th:QT 1 -11 11
a
47
L' C-LLL L Q. J�
7 i rt T !1 11" T=cz7 7.�
T T a a L
ET i f. L ti 1+ P i7 o Q T ,0 n T 0 T
C a i7, '3 tj�,o L D a 7?) aij j a, 1, 17
Th7� Q1 A 0 '0 7
I I y
0 P F T T 7 !1. pi� T 7 ij F o nQ
nTn;7 I Ar. g72on n=nz T 7 [t
24 1 I a T a
I Cl T J�:7T
L L
z z a T D To I Q�
P ?`S0 i 9 L L L 1 0 0 8 0 0 9 T z 13 j C, 0 ;tQmPg j�TQO T I 7 Tj 2 00 i I T al To 7 a .1 na
L i-L�-L',LLLLL L Q' -L�3 L. J a
T I cjF 71,1 T
T fy �A T' I El I T 7 7107 o
7 I '111
CL—
n
�!I t Q Tm 7 I L R 7 1 QnC 7 aR 0 a 11 DO: 0 T OTO 'QO inn
o
-1 LLi-. U. LID, t—a L V
�_oo Q Q T
I
o W` fW', T ho 0 o Till oc:OT OTA q
L u
T7 h, an d 21; 7 4 000' 7 7MtC; D D ;i T iir ,0 7 TOO hT;7T a T L31 i o 4
k j T�77
I 7a
I C, L J 1 1
p T q �jj k -,',o C� L 7 0 T D 11 �T:To 010 qlR
20 i 2 0 T 0 0 0 i z .3 i u 7 a j,' j on
Z,: nn,� r T U7 1 P a T 11 T 1 7a I n
h T
6 c b Q 0; c N! 1 6 n
�m- 0 L. Q f-- V 0
i r. 4 gnp T ..a. hT" _7 1 C i A 'T PA it n,� C TIR 77ap 7 a
T =c= p o T �l aP T 7 a T a'7
3 L. U
T .,r, z
0 LIQ L T a 5T 7; 7� o C 7,,, o Tr n T 7 1 "._17 T
7a T�Uijf _F
iw V —n I L I
n p a 1,t j Tn y �lj T P Li A 1 5 -0 TT 1 Q 7 7RO lo
T ic GP a t 1 T 0 7 0 7 m7a 0 07� 7 T T a Tn 7 r, �j r,
L 0
m h 6!� Eli a 7 t i�. 1 1 T t7, A f; T 1, 7 7 A,
-q
s3
L 4
r c �imrl r tJ L. V -:1
;@�nTD a rl 7 a i C 1' p 7"f3 T a ti ,l'.
a
a
T
J.." T u o. d iiin ppoo i JA -J]H li QJ 1 g- a r,
El
ED
ul 1 D
Account #002
Account name CARMEL FIRE DEPT DENISE SNYDER
Account address 2 CIVIC SQUARE. CARMEL
571-2622
D e Time Tr an Acnt 8rivr Vehd 0domtr Kpv��r� Tvpe n.;
I! P�� Quan�itv Price Amount
01
C 16� 20 0 7�1J ��7 23� 0544 Q�5�� 0-Norma> 04 02' DIESE ��23.100 2.790 0064.45
UEC 16. 2010 0Y�00 Q016 002 5931 0543 �2/4�6 0-Nnrmal 01 01' UNLEADED 0B013.000 2.601 80JJ.8i
DEC D 2010 &8�23 00D 002 5594 0533 105594 0-Nnrma} 0 7 0l' UNLEADED 00008.5Q0 2.60l 0022.�l
B[C D 20l0 �B�57 002N 002 5W98 0259 073510 0-Nurmai 02 01 UNLEADED Q0005.600 2.601 ��14.57
DEC D. 2010
1 �J9 0025 002 59J3 05�6 143629 0-Uormal 01 01- UNLEADED 00020.900 2.60} 0054.J6
D[C D. 2 0l0 15 10 0038 002 2336 0232 064257 0'Normal 04 02- DlES[L 808i5.800 2.790 8844.08
0EC D 201� 15�43 004J 002 5]01 0�95 111042 0-Normal 02 0�- UNL[ADED 000]6.700 2.681 004J.44
D[C D 201� D�l5 0050 002 �7J6 0527 1B6662 0-Nnrma| 02 0l' UNLEAD[D 8000.508 2.601 WQ48.�2
DEC 19 2OL0 09�53 0Q�2 �569 025Y 073223 0-Normal W1 01' UNL[A El. [8 00011.R00 2.60l 00J0.6Y
DEC 19 2010 l6�29 0018 5YJO 0545 001863 0-Nurma\ 04 02- Ul[[�L 000D.�01 2.790 0048.27
20 2W10 07�27 00Q9 082 5101 0�� 020470 0'Normal Q2 01- �K[AD[0 0�O1.900 2.601 ��6.96
U[C ?0 2010 �2�43 003J 002 5076 0542 067991 0-Normal Q1 0L- UNLEADED �0NW9.300 2.6Q| 002�.19
8EC 20 2010 14�05 Q039 002 5874 05J2 0924�9 0'Norma\ 82 01- UNL�ADED Q0QlQ.900 2.60i 0028.35
U[C 20 200 1��32 0043 002 5875 0409 04642Q 0'Nurma� 04 02- DI[S[L 00017.�� 2.790 0049.66
DEC 2Q 20Q 14�J5 0044 002 5597 W259 073661 0-Normal N2 Q1- UNLEADED 0N006.600 2.601 0ND.l7
DEC 20 2010 15�46 00�9 082 556D 05J9 00�N20 0'Normal 04 02- DlESEL 80019.300 2.790 005J.85
DEC 2N 20�0 1��51 0050 002 5868 ��2 Q64J55 0-Normal 04 02- DlESEL 00Q22.900 2.790 0063.89
U[C 21 2O10 Q8�21 8Q!5 802 5566 053l 0O7�64 0-Normal 03 02- DlESEL N0020.NW0 2.7Y0 0055.80
D[C 2l� 20l0 09�51 W0l9 0W2 5Y31 Q5�J 127727 0'Nnrmai Q] 01- UNLEADED 000|3.500
D[C 21 2010 l5�5Q 0042 002 5095 �N96 093840 0-Nnrsal 02 01- UNLEADED 00029.700 2.68� 0077.25
D[C 21 2Q10 l5�52 004J 002 5867 Q570 091528 0-Normal 0? 0!- UNLEAD[U 000L).J00 2.601 0W29.J9
DEC 21 20lN D�16 0O49 0Q2 J90� 0544 0459�9 0-Normal 0J 02- DI[SEL 00019.900 2.790 0055.52
DEC 22� 2010 W8�02 0016 002 5736 0527 106951 0'Normal 02 01' UNLEAD[D &00 20 .000 2.60] 0052.82
DEC 22 2Q10 08�1O Q017 Q02 5N86 0723 00J794 �-Normal 01 01- HI rLUID 000\8.J00 2.601 0047.60
0EC 22� 28lW 0R�32 U018 002 5594 0533 105795 0-Normal 02 0l- UNLEADED N001Q.80W 2.60] 0028.09
DEC 22 20�0 09�Z7 002Q W02 2231 0722 09�6�5 0-Nurmal N1 01- UNLEADE0 00014.80Q 2.601 00J6.41
22 20LQ 09. 36 0022 04 02- DlESEL 0O015.600 2.790 004J.52
DEC 22. 2010 WY:41 002` 002 5747 0230 0770N0 0-Normal 03 02' 0ESEL 0W022.00W Q061.38
0[C 22 2010 l6-21 0045 002 5942 0409 046471 0-Nurmol 0J Q2' DlBEL 00018.300 2.790 0W51.06
DF% 22 2010 21z08 0O52 002 5868 02J2 N6410 8-Normal 03 02- DlESEL 8W018.400 2.790 0051.J4
U. 23 2010 07�36 ��9 0�� 2D1 0545 001980 0-Noraal 03 &2' DlESEL 8g016.500 2.790 0046.04
DEC 24 2810 �2�11 00�0 002 5L01 056O 02l6O7 0-Morm*l 02 01' UNLEAD[D 00�2J.300 2.6l6 0060.95
DEC 24 2810 1 0Q18 002 5868 0232 064466 0-Normal 03 02- 0ESEL ��13.2Q0 2.790 0036.OJ
DEC 24 2010 19/21 002J 002 57J6 0527 10701 8'Normal 02 0|- UNLEADED �015.000 2.616 �O9.24
0EC 25 20l& 07�2J W005 57J1 05J1 0O7 2J6 0-Normai 03 02' U[ESEL �o19.100 2.790 W053.29
DEC 25. 2010 18�J5 0011 002 2173 W544 046Q91 0'Norma} 04 02' DlESEL 00021.700 2.790 Q060.54
D[C 26 201W U 13 ��8 �02 5869 u 7 073890 0-Nomal 0l 0- UNLEADED 00006.500 2.616 0017.00
Di -a 26 201W 2Q�l0 W012 0Q2 23J6 0232 064517 N'Nnrmal 03 02- DlESEL 0Q01�.500 2.790 W032.09
NC n 2010 0Y�3i 0�11 002 201� 0337 0034�3 0'Norma> 0] Q1- UNLEADED 0001J.2N0 2.616 004.5J
DEC 27. 2010 11 :.7 0�16 002 5876 0547 068093 0-Normal 01 WF UNLEAD[D 00009.900 2.6i6 0025.90
UEC 27 2W0 17�43 0030 002 2D5 Q459 �Q9J83 0'Nnrmal 0� �2- DlESEL �00D.400 2.7Y& 0048.55
D[C 2O. 2010 08�25 0N07 002 5086 0723 003894 0'Nurma\ 01 0�- UNLEADED 00016.000 2.616 Q041.86
DEC 28 20l0 14�J� 0025 2JJ6 02J2 068790 Q-Norma� 04 02' Dl[SEL 00017.2N0 2.7Y0 0047.99
L. 28. 2010
_N 0026 0Q2 5732 N539 00400B 0'Norma} 04 W2- DlESEL 00
015.100 2.790 0Q 4 2.O
DEC 28 2010 17�J3 �O4 �O 5�� WJ59 018673 �-Normal 82 01- UNL[ADEU N� 61
O8.7Q0 2.6 0
CL
�C 28� 2010 70�2� &036 002 39Q4 0544 046212 0-Norma} 0J 02' 0l[S[L 000l7.000 2.790 Q047.�3
DEC 29 2010 14-42 0Q22 CIR' 5734 8259 R73979 0-Nnrmal 02 0I UNLEAD[0 00012.800 2.616 0031.39
Tj E N. 2010 N01N 573J W545 0��178 0-Normal 0J 02' DlESEL V 10 15.0N0 2.79Q 004i.85
DEC 30. 20l0 09��2 00�6 802 2JJ6 02J2 064626 0-Normol Q4 Q2' DlESEL W0011.400 2.790 00 .21
0[C 30. 20\0 0026 002 5736 0527 107JR2 0-Nor mal 02 01- UNi[ADED N0013.400 2.616 0035.05
UEC 30 20lQ 15�J3 032 002 5071 M46 144072 0-Normal N2 01- ��EA0ED 0�06.500 2.616 0017.08
HC J\ 2810 0026 0004 002 5Vl 0531 007312 0-Nomml 03 02- DIESEL 0B028.301 2.790 0056.64
DEC 31 2010 0159 00N5 002 5747 02J0 070000 0-Normal 03 02- DIESEL 00018300 2.790 00520
Usage Total
Product 01 UNLEADED 405.800 Gallon 1057.64
Product 02 DIESEL 444.500 Gallon 1240.18
2297.82
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 East 131st Street
Carmel, IN 46032
$4,663.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2010 -122 42- 390.99 $35.00 1 hereby certify that the attached invoice(s), or
1120 2010 -122 42- 314.00 $1,867.86 bill(s) is (are) true and correct and that the
1120 2010 -122 42- 313.00 $2,761.09
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 18 2011
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 -122 $35.00
2010 -122 $1,867.86
2010 -122 $2,761.09
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
Lq
Carmel Clay Schools
Yat��A
5201 E. Main Street Invoice 2010 -122
Carmel, Indiana 46033 Date 12/31/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #4 Street Dept.
Bonnie Callahan
December 2010
Quantit
Fuel T1 1 $3,443.57
Fuel T2 1 $17,041.86
Fuel Card $5.00 ea 4 $20.00
TOTAL $20,505.43
Please make checks Payable to:
Carmel Clay Schools
5. ono.
L77�1 M 7
7�'j Q T h. P 7 A 1-
i T
":eT A T Q
Qn a `(`'`7 goq'g z "tj r,
T a T '6 :i 33 1
u L- f� (A, L- L
p 7 ,g 2 C i u n T cl g j C, t j
t CWT 1 C Q 7�1 h R C'. g g C T 11 T fo
U -1 L, L. _U
Q T i
I i uJ 1 T o L f 0 Lq
V J]
7 Ro',l
L L
lo 7 2RI
7!� C
L UL, g h T -1 T a
Y—U V 0 Q
g i I n 7 j7, Ll I t�
i ij E� 0 i, j T a i T h
C, n z�; T jj r or T r q p L� no 71
17 iQ- fl
1 1 T
3 OA 0 0 0 cl
L
'b JZU
t
!1 0 1 (R j f t L �j I' l 7 a o �l T I
7 C 7 j i i T I T
L L
G a. T rl d 3 j 1 1 t atll T m T 7 h i 7 D T h ah h 0 4TOO 7 1� T RTRI 'jo t7 lj
T L Ti i 0 t r i C h rl T �3g aTLI
11 C
J='
�H lut T C Ol Ill 0 D S 0 T U �l li
L L L
n nnoq 6 F: 7 4 ag" I a ,I D z m t jj f T
1 ':1 T T ek
1 hao C1 r T 3 T ,1. 7 l I
T Aa i, h A, 7ai lra R p P 3 Ul n T m 0,j 1 v L P.. j1 is i7 M 0 h T !1 T
7
7 1 1 1 g p A p P 7 1 ij T 171 T-J iOM
7 i �.n k
T
I A :hT IT 7 n.. I
1:3 1
Lt_ LuL 70
i
nL T OT07 o 7
3n
n 7 T z c I E, P L T 0 n T 7 D
L. Z 7,'
1 QN.r T 7
6T Ilaa-0 hN T
U L L 3 0 T OTO
h ci F, oop. T 7 on. i fi- T ji �l
1 1
L e r l a I C 0 P G` C h R f Ci 1 L T T 17 `C!1 n`
V L. 0
T T
ja7 j!,{ -,,,I
T !3 p n nc T
S g rl' g
!1 06 Q
T il 1H
I 1. 2
3. n 1 7 c i -.1 �q T ho pi� 7 h 0 �'j h CT:07 .1 j. I j7 z. z T r.
L
k o �T U
�PiOLO 1 c qj� 7 hag 770o
L OT: 0 T 0 7 t O 33fl
R !k 0
g r t l T l Q LL 0 r'jj 7,j !IP.Q 7 P, fj gl p VJ I ri M jj� T j
U. I! —N Ul hht77 a I
:2U
Rl r. nn 0 0 6 Z a "i 4 i �i 13 7 pn T .7 gel n C, j- M nO bM
O f l
{y T n ji nl jo@ OL:rT 0107 h, I n
1 a j Q Ell I n h h j�,
17 fl F7
L
T
L! n7an
:LT .I T I
U
L rl [.9 f JI L i 17 h!3l C T !341 �'a tIT 0 ta 5
lzm, a L:
h
?I J u QQL i 7 P i L T T T 7
I, Y C J U
h T 11 7 g T T TJ T �g
?3? h 41 T g T I h
z Lu— V L
nn�jjl t n T Q 7 .1 Cli C �ij C!, E� I R T r� 7 L
'c TI f, 4 r ig
L
T T 2 L O 0 T 5 Z 2 Su 9Z' 2100 t
Tp iT T T C 0+ j r., �r., I- 17' I L,�-
V V !]u
��l nTO fil �1
!1 r, �l
l zmaln 7 7 �j 1 Lj jni r no 0 T, 6 47 4-, iw.�
M
L. C
r' 'T 710 -,1 7 L.�� I hr I
1 a 7 11 i�, h na T i -fj� tL ;t
LT OT9 if,
r `R 4 pp 7 ar— i i, r g T T M n .3!!! i, Li h h 0 1 Fl h A 0 S `91'0 he CT 17 rTi P,
g
n 0"!
C'Q i T C P, 7 T;UjnH I l 7 L,�j �J —no Te:PT T a7 g n fl
n T Q 7 d
C.' T T 21 0 G 3 S r 1 7
t+ i -naaTur. TD �.a h T T o
j a T 0 T L�' j n, i
Q D k O)Y'l 1 9 P.. n �_J` z:L 1.4 c j i� 7 C TH D' n j T n o i I r -7 6 !1' 1 T L T IT0 �1 il
T I
h
�j L
T�J i H 1_ I 11 PTAn h j T
7 Z T 7 P,
7 h 11 .0
Tj
g 7 if Ol a o g T g n 7 r, 13 '1
g I a h
I T,7 7 o L 6 1 0 T
olo
7 7
8 Alm i7, Lj
o L l I f_� 1J. g g, b- A CL:CT 1 3 [1
ni 7 C, a
4 r C. 7 7, jE m W i
j_a T hJ3
;t 'I, 7,�
L F P�yll 1 L L 1 .1 1
Do R LOY- U L L. i,
Q L 7 1 -0- ___l
T C'a
g 1 a p a p E a 1 Ij Ft 1 Lq i J _g
ZZ OO T 2 S 0 6 T 6 '..o �Too 31a
7 hTj 1. it LLf-LuLf (�'U. L
gQQ 7 t T 0 To I 8f J 0 �C hni`o 7 6 P O L 00 t T N 6 h n 1 rl T .7 a 1711 V jE==TD_7o L
oj 7 �oo 4 0 E ag Ta 7
Ig _0 1 1 H' j cl H 5 1-:- L: L: L:; fL: L: L: L. I-:- �,60 i L f %p to Lo n� 8 t': T OTO -O
zm L a T j
L
'A 5 T C D. 'F 11 m7 7a
T "Fl- TO, 1�uui 1_0 c
1 7 L qq ;tf� i;
m r 7 r "2. T T L
n p e m I j 11 -i t, g 1 T s F
�-j 7 7 h, 7)R
7�lokqo d Ono— t 10 j� 6 C M 7 T ia Lfl -4 D P a T Ill La r' T q Ta To
p
Q L Z�Y i L L
i i�
T n Ljj 4 .n n 7
i
1 T� g I ha a T Ci, 717
T =m T,. 7,1 7 1
Z Ul L. L T T 1'..j j
3 3 0
h j G nn o n 7 LM,0
7 a, 7 ;71107 T g
!�tjji LT� .1
0 L 71CI 97. it
ar' i 3 gQ T r+ 1 1 T a jj� p a u r) 7 m i !T 7 T 'm ng
0.7 7 o u:_: C�:L:L:CL: m m� L! 'S 6 0 r T
0 _1,1 0 T Ol 0 T T
I ki S -3 T D 7 C!, T Cl T S J l u l L T L 7a-7 a
:r I h, f,� T 07a7 T
Q t TA, i tl C, n 7 4 Ign I D I Z tl J D "I i hjj`,Zg L 7 i E,; t�: T hg T.� i
0 T a 7 'T'
1 7
T LIT '-k!
i E T p E i' itj n T r �Lo T0 Cl a 7 M nDl 9TR7 0. 3
T T I.
U
V� L 'U S fl J
1
I I TD�, T jj j T ll iiQj I =J� 1 i q 9
z a T a ij pn"�" a ".5 A _mil :;0,
j j 11 J,1 I I-
C j j Cy:
J..
A I
jj 1 .1
A..
18 2818 8J�5J O083 00 1W34 8729 80J855 8�b/m�� 02 Q2'�i�sel 808a5.�� 2.77B 8180.85
C 18, 200 0M 89 00Q 884 20 29 0479 8J��� D��m�� DZ UZ'dieel ��40.�� 2.77O 8110.88
DEC 0 28l8 04 16 �05 O84 2&29 8479 8318Qt 2.778 088J.10
0EC ]Q 2018 0 D 0007 G04 2285 05D D16615 81 02'diesei 01N06J.600 2.77O 8D6.17
UEC 1&, 23 LB 06 57 80 M9 S84 2�JJ 847/ 83O21
1' F, 8-Xormal O2 02-diese\ 8Q028.LQQ 2.778 8B55.68
DEC 0 2@18 87�21 B8l0 004 2197 8591 8J9116 O-Uorma} B1 82'diesel B0887.0W 2.778 D021.33
DEC 10, 2010 87 2 0011 804 2638 857J 0,1943S 0'Mormo\ 0\ O2'dieel 00&28.D8Q 2.77O 8877.56
8EC 10, 2B18 87�36 B01J 084 26J8 857� O19284 0-Uormal B2 O2-�iesp} ��027.6QQ 78 8W76.45
DEC 0 2 01Q R8�45 8021 804 182D K8 83 �J�4 Q-Uerma} QJ O1-unieaded O802Y.5&8 2.6l6 OB77.17
DEC !B 2018 89;25 B822 D0�! 2798 0589 2 O'Uorma� 83 81-un}e�ded
2B1Q 10�D 882J 884 5727 0728 845857 0'Aorwa} OJ O!-onle�ded O8025.J00 2.61� 8�6.18
DEC 1� 208 �1�l5 8Q25 00� 236� 8��2 8J8739 0-Korma� 8Z U2-Jiesel ��14.800 2.77O 884\.88
DEC 0 2Q1& 14�57 8B3� Q84 5489 02J5 824Q83 0'Nurma} UJ 81'uoleaded D802}.400 2.616 8055.98
UEC \J, 2810 11��1 802Q 804 2D9 8421 841J89 8-Uormal 0 Q2-diesel R Lee 2.770 RD4.5L
UEC 13, 2Q0 11�21 8Q22 804 5860 8422 038873 8-Uormo} O2 G2-die�e} 00819.8G8 2.778
D[C 1J 2010 1 2\ B&23 &04 5�P 872� 883Q47 8-Uormal O3 OL-unleaded 80;Li 28.�&0 2.616 8853.6J
DEC 13, 2010 11�0 8826 80� 5868 8322 1l2181 ???�n????? O-Uorma\ 83 0-un}ea 00O21.280
DEC 13 201O L4�26 B035 0Q4 5273 O2J4 090277 8-Norma} 83 0-un\eo�ed B8824.1D8 2.616 B063.85
D[C D 2B\8 14 54 N89 004 236 5 0522 832642 0-Uormal 82 B2-diese� 8W067.YQ� 2.770 808.88
D[C O 2018 \5�08 0040 004 1�� 0 729 883958 8'Hormal O2 82-dip�e} 0B859.l80 8163.71
UEC 1J 200 \5�0O 8041 8@4 263J 0�77 832021 0-Uormal 0l W2'die�e\ 000W1.100 2.77O 880J.85
E� �3. 2010 15 83 8Q�2 884 26J3 8477 H- 0-Ho,mal 82 02-die�el 80029.500 2.778 �0l.72
0[C D 2810 15:16 8045 884 t,571 0510 8Y756D 8-Uurma} 0J 01 -uolea B08 80
\6.0 2.6\6 �M1.86
DEC 13. 2018 15�3J B846 8&4 219� 06J3 99G56� R-Ko,ma\ �2 82-diesp\ 88022.300
0[C 13 2010 15�34 8@47 004 2l9� N478 8JO895 �-Rormal 0 02'diese\ ��36.6 0 0 2.778 Q181.38
DEC 13 2 91 8 16�26 8Q48 8@4 586& 0584 D9518D 0'un}eaded 40& 2.�16 8055.98
DEC O 2818 2l�18 0Q49 8Q4 536R 0587 88�9Q3 O'Hormal B3 O1'unlea�ed 88823.600 2.6l6 8861.7�
DEC 14 2018 11�J9 8015 804 2197 859\ 83950L 0 -No,ma� 8� �2'diesel 88009.180 2.780 G025.JQ
�4 2Q0 14�85 0&21 Q84 53J3 8J94 OL57B3 O-Uormai 8J 0'unleaded 0��S.BW8 2.610 8�73.25
2010 1��\5 0023 004 2285 057� 017L17 U-Uorma\ B1 W2-dies�} 08031.3Q& T: �07.K1
DEC 14 2 &1 B 14�58 8820 QB4 10�� 8454 859161 8'Nurmal 01 02-diee} 08831.280 2.78B 0086.74
DEC l4 2Q18 15�5B 0033 Q04 1034 Q729 8&3974 B'Uormo\ O2 &2'diee} 00D12.�� 003�.19
DEC 15. 280 BD�43 00&7 804 �820 8234 090339 8'Xormal 8J O1-unlead�d 0008.38Q 2.616 DQ26.94
DEC 15 2018 88 5 3 0009 804 L831 C� 21 841616 B'Horma} O1 82-diesel 00W3J.�� 2.78W
UEC 1 5 20l0 08 58 8810 O&4 183 1 0 421 041616 8'U l OZ R 80026.2 4
DEC 15 2010 18 0BU 804 2194 0574 996589 0-Horma} 82 O2-diese} 0BQ25.3O8
D[C \5 2&i0 09�l5 80\2 084 2G4 0574 568Y�2 0'Ho/ma� 82 O2-dise} ��20.508 2.788 8056.99
DEC 15 2010 09� 1 0814 004 10J1 Q�72 Q1674J 8-Mbrma\ 82 0 2-diese} 2.78Q
15, 2018 89�35 8&15 8B4 183\ 8572 8\6744 0'Nu/ma} Q1 02-diess\ 8W@19.900 2.78O 8055.J2
DEC l5 2018 89 58 88B ON 69 8338 1W849J ?????n 0-Uormal 8J Q i }eaded OOKS.408 2.616 01086.�5
281 D 18:32 8822 ON 1031 0573 019874 B-Wurma} 0� W2'diesel 80014.6 CC B 2.78Q 08 G.5Y
0EC 15 2010 l��J5 �OJ 004 1W31 051 8D474 Q-Uormol 82 O2-die�e} O0r 15.�� 2.78Q 8843.09
15 DB0 0�J9 B024 �A 2}Y6 852� 82144O 0-W or mo\ 81 G2'diesel ��5\.80Q 2.78O 81#.0B
DEC \5 2018 10�39 U825 804 2194 0522 669856 8'Aormal B2 02'diese} 0NB22.40Q 2.78� BF
DEC l5 20l8 18�4J 0027 804 2194 Q522 5869R� M-Uormal 82 02 -diesel 880\6.30B 2.780 �A5.3�
DEC 15, 2810 18 9 882S 804 27 66 Q575 825442 8-14 orma1 D2 82-dieel UN+.142.888 2.7SB 8118.98
DEC 1� 2018 10�54 8029 004 1�31 N479 0J2844 8'Hormal O1 82-dies�l BQ0J5.900 2.78@ ��9.8Q
l5 2R10 10�58 �O8 B04 03l B479 032824 ?r???????? 8'Korma} 8L 82'diese} 00028.500 2.788 8B79.23
DEC 15. 2818 1l�12 G032 884 2179 �585 D95564 0-Ho/mal 83 Q�'un}eaded 00026.7O0 2.616 8869.85
2M18 11�0 803J 804 2197 A5Y1 &J9535 0-Normal 0} O2-diesel ��Q5.40B 2.79& 0Ql5.87
DEC l5, 2Bl0 12�05 Q835 004 39l9 B583 180869 U-Uo/ma} 83 0L-uoleadad 8BQ14.480 2.616 8W37.67
2018 1 4 26 �M3 0, Q4 2194 Q6J3 865899 U-Uurma\ O2 U2'dies} 023.0Q0 t 2.79& 0064.17
2018 14�30 8044 004 2B4 06J3 985689 Q-Korma} �2 8Z'diese} QBW23.580
DEC 15, 2B10 16�55 U859 084 5273 8512 838432 0'Uorma\ 7.900 2.6O1 0 O46.56
D[C l5 2018 17�19 8061 804 2D8 O729 OW4214 0-Normol 81 02-diesc\ 8000.l80
DEC B. 28l8 B5:13 ��J 8Q4 22D 8422 Q3Q9\8 W-Horma} 01 82-diee\ 8��7.�� 2.798 0D 6.D
DEC l6 2018 87�51 8006 804 1&J4 0729 Q0437J 8-Nnrma} 02 82-die�yl DQD�5.800 2.79Q 8127.78
�C 16 20�8 1&�45 &014 W04 2285 R5D 8D278 O'Kurma} 0 02-diese� 0��2.80 8200.88
DE 16 2018 11 J2 0 017 084 576 0338 10@92 8'Hbrmal 0J 81-un lead P 8��4.4WQ 2.6§1 W86J.46
DEC 16 2010 1l:35 0 Q18 004 2 367 0421 04L881 ?????????r 8- brmal O2 O2-dieel L828.1B8 2.790 0878.40
16, 2810 11�J9 8�20 084 2�J 80l 041BBl 0��m�\ 82 02'die��\ ��16.7O� 2.790
DEC 16 1 46 8021 NG4 2192 042J 822189 0-Uorm�l 02 D2-diesel O0858.LOD 2.79G 0139.7D
DEC 16, 2818 11�52 Q822 08� 2J73 0477 032347 8'Wurmal 02 B2-diee} 80�51.78Q 2.798 O144.24
DEC l6, 2810 12:19 0 0 24 804 5*6D 0�5 02S988 0'Normol �3 O1-uo\eaded O0Q28.�� 2.681 007J.6�
D[C 16 2N18 14:19 8036 884' 5972 051& 12087Y ????7?? 0-Nurma} 83 Di uo}eoded �QU1Y.608 2.6Q1 M0 Q.98
DEC 16. 20\B 14 24 V 8W4 22D Q582 1BJ6QQ 8'Kormal BJ 8�'unleaded ��26.480 2.6@1 &0@.67
DEC 16, 2&\8 14�28 8Q39 N84 219 023� &986�4 O-Normal 83 81-un�eade� Q0O24.800 2.68l 0862.42
DEC �6 2Ql8 1h52 8841 084 21Y4 06J3 896586 O-Korm�l B2 02-diese} QQ�28.g00
DEC �6 2018
CO Q042 804 2194 863J A9965S 8-Uu,mal &2 O2-die�el 00025.7DQ 2.79Q Q871.7Q
DEC �6 2010 15�J3 0044 D04 �727 0728 W45256 O-Uorma} 0J �1'unleaded 880Z2.�� 2.60� 0857.22
UEC \6, 201B \5�37 8046 804 5868 8J?2 \12320 03 81-un\eadpd B0��.D80 2.6Q1 8067.6J
DEC 16, 2010 17:29 80 58 0Q4 586& 0319 11 uoleade� BQ82U.900 2.68l 1 007
DEC 16. 2018
i n 7- 8&68 0N� 2�6 8575 825726 8-Norma} 02 Q2-dieso\ 80879.�&0 2.790 8221.5
DEC 17 2018 &8�36 �05 @04 2197 0591 839B7 0-No,ma1 O2 0 88Q1N.3&� 2.790 8N29.74
D�C D 2Q10 08�37 0086 804 22D 8J26 872388 7????�??�? O'�orua\ 8J O\-uo\eaded B0W15.J&B t 2.60� 8839.8N
D[C D, 200 88 51 8W08 004 2285 8454 851J70 D-Uorma} 8l Q2-diese> 8002Y.480 2.798 UQ82.83
O[C D 2018 B9�21 Q011 G84 2365 852Z 8J3118
D 2&10 13�12 881 G84 2638 0236 182230 8-Hurma} 8J 81-unl�aded 80027.58& 2.6D1 807i.5J
DEC 17 281Cl \3 16 0018 884 3Y19 858J 01&137 B-Wormol 8J 8l'unleaded 8�U17.�� 2.6&1 11 V, a6.J&
D[C D 20LB 14 .52 082l 0014 53 68 0587 08 62 39 B-Nnrma} Cl O1-un}ea�ed 80023.78& 2.681 8861.64
DEC D 200 15d5 @822 0 0 M 5273 85l2 �3864J O�bnna\ 03 8}-un}eoded 8B03 0.J00 2.6M @078.81
UEC 20 2010 88:36 8085 084 020 O635 886785 Q-Uormal Q2 82-diesol 08030.�� 2.7Y0 �nJ.70
DEC 28, 2&1B 08 0 0007 �M 1�� �J5 88�785 O-Uorma} 02 82-diesel 00Q2Y.�� 2.790 0088.91
D[C 2G 201B 88�41 0808 804 2192 8572 8D808 B-Norma} 81 02-diese} 000Z2.100 2.79B ��1.66
DEC 20 20l8 08 �44 0009 �A 2638 0573 QZO189 O-No/mal 82 O2-diesel 8Q028.�80 2.79B B87Y.52
DEC 2B 20�0 0D�44 MQL8 0Q4 2192 8572 BD088 �'Uormal O1 82'diesd 8&019.008 2.790
DEC 28, 201B 08 47 00\1 084 2638 0573 82&189 Q'Norma} 82 ID 2'dieel 0Q82 0
UEC 2Q, 2810 08�53 081 2 884 1B34 8729 0045J5 0'Kurm^l O2 82-die�el 80855.9g� 2.790 O155.96
0[C 2D 201B B8�53 8013 &04 2217 852J 029794 8'Korma} 81 82'�iese} 8Q@�8.60N 2./90 Ol9l.39
DEC 28 2&\o 8Y:81 80l4 00: 5Y67 Q8877.180 2 0215.l1
DEC 28 2818 09�02 0O15 8&4 2029 8479 01 Q2-dieel 80B63.�� 2.798 �175.77
DEC 20 2618 09�87 00\6 004 26J� 052� 823820 Q-Morma} 02 82'diese� ��44.�80 2.790 8123.84
0EC 20 2Ql8 0Y 2Y 8@19 884 2366 8521 0217&2 R-Norma} G1 02-diesel �R58.6DQ 2.79Q 8163.49
D[C 2&, 2810 09�J4 00 004 2285 B592 0J9035 B'Kormd 81 82-dies�} G0Q3Q.�� 2.7Y8 �@5.93
DEC 20 2018 14:23 R 0- 5 &N063.088 2.798 8D5.77
DEC 20 2010 D�B1 0&28 804 26J8 8422 D31D1 0'Ao,mal Q2 82-diese\ @0022.O0Q 2.79O 806�.3S
D�C 2\, 201Q 05�41 084 5/69 QJJ0 l88858 O-Uorm�\ Q3 81'uo}e�ded 8B827.788
�C 21, 2010 06N0 0 a- 8&4 l0J4 8729 084729 ???????v?? 0'Normal 82 82'di 6.37
UEC 21 2O10 86�47 ZOO 6 Q04 2179 U42\ 042O32 8-Korma\ O\ 0 2-die�e} W8&76.9Q0 2.7Y8 8214.55
Dc'c� 21 2018 06 53 000 804 22O5 857l 017540 8-Uormal 02 82-diesel C0B78.48W 2.790 01Y6.42
DEC 2l 2010 07/21 8008 ON 2373 0477 032628 N-Normal 81 02'diese1 00969.608 1 2.7Y8 1 0194 In-,
DEC 21 28lN Q93� 0Q12 @G� 22D 052J 830N52 B'Normal 81 82-dieel ��37.200 T. 2.7YQ 8!83.79
DEC 21 2818 l 43 0815 804 2640 84D 08728 S2-diesel 0O051.9Q0 2.7Y0 8144.52
DEC 2l 200 0�52 88l6 O�4 2197 8591 8J9917 0-Horua} 82 @2-Jiesol B00l2.306 2.790 8B34.32
DEC 21 2818 11�39 @8\9 804 2363 014 0217\4 0-Aurma\ 01 02-diesp} 8Q039.508 2.79B Ql1B.21
0[C 21 2018 13�40 0024 0B4 3900 05B5 09675� 0'Hbrpa} 0J 0L'unleaded BQ025.�00 2.601 �@6.59
DEC 21. 28l0 1J 47 8Q25 084 3908 8726 88J371 0-Uormal 83 D1-uo}eaded 0QO20.038 2.68l O052.Q2
DEC 21 2J18 D;46 8W26 J90G 0326 872J96 8-Uormal QJ 01'un]eadpd Q0015.500 2.601 0�AQ.32
D[C 2l 2B18 1 18 8079 004 26J7 B528 &89U69 U'Normal DJ 81'uo}eaded 88029.00D 2.6B1 0O75.43
DEC 22 2810 08 23 800u -"14 03� 8729 ��76U 8'Normal O2 82-die�e} D0009.4N8 2.79H
UEC 22. 20l8 NO 80 05 884 1828 8635 8U69Y7 0-No,ma� Q2 8Z'diesel 000 50B It 2.7 89
D[C 22 2810 89�8J 8009 8O4 1B20 8635 OQ6997 00&26.608 O74.21
D[C 22 281B 8Y�14 0812 B&4 23&5 8522 &3339B �-Nn/ma} 82 02-diesel D0�63.7@Q 2.79Q 8D7.72
DEC 22 280 8Y�16 0Q13 W84 5967 0574 026399 0�brm�} 8� 82'diese} 88063.50Q 2.790 8D7.17
0EC 22, 2010 8Y�28 0814 004 21Y2 O572 Al 5220 D-Norma} B2 �2'diee} ��34.1H0 8095.14
E 22 20\8 09�45 8 01 5 @Q4 2194 8331 869856 0-Normal 02 02-die 0003&.188 2.798 0883.98
U L. 22 2810 1i�13 M01Y B84 5273 8512 0J8905 8'Nurmal 83 0\'uoleaded ��L5.788 2.6G1 8K4&.84
22, 2018 �4�JB 0Q26 8B4 2638 857J 82G365 0-Normal &2 c 0Q 0Q 2.790 O09 J.B
DEC 22 2010 14�32 0027 084 2J73 86J4 Q31851 0 -Uorma1 81 02-6iess\ WQ&48.9 21 0 2.7Y0 Q}L4.11
VU- 22 It Qv23.6Q 790
UEC 22 2010 14�35 0029 884 2373 GJ185 Nbtmnl 8l 8Z 90 808U.J5
D E C 24 2818 l6 08 810 15 804 2197 8591 840B 8-Unrma} 81 B2-di*sel �013.8Q0 2.79� 0038.}0
DEC 24 2Q1B 18�81 081O 004 20 29 0�79 W�brmal 81 02-die�el O0057.4B0 2.79Q 816B.15
LIEU 2q 2818 0�59 B�19 804 5463 845� 0292D5 8-Uo,mal 83 O1'on�ea�ed
DEC 24, 2018 19 15 8020 a-04 586Q O322 \1Z488 8'Unrmal DJ X1-unleaded 80023.6W0 2.616 �,1.74
DEC 24. 2018 19�58 882Z 8Q4 2366 02J6 182478 O-Normal 07 U1'unleadsd OQ829.Y8@ 2.616 U078.22
8EC 24 2�10 19�5J 802J 084 2192 0572 017285 8'Uormal O2 O2-diee} 80818.�88
D[C 24 2018 l9��6 8Q24 804 21Y2 0572 0D285 8-No,md 82 O2-diese\ 880J4.48N 7.79Q 0W95.Y8
DEC 24 20L0 21�J& 8825 804 2636 0�24 824Q73 8'Uormai 8L 82'd�e�el �@6B.8�0 2.7Y0 &167.4Q
0EC 25 2818 &2 7 08B1 8&4 2197 85Yl 04�0&1 8'Norma\ Ql R2-diesel Q0��.00R 2.7Y0 8025.11
DEC 25 2Q10 8��28 8002 0Q� 5368 �587 886512 O-Nnrmal 03 01-unleaded 0BQ25.D00 2.616 UQQ.49
27 2B18 88�52 0088 084 20J9 8455 @4796J Q�brmol Ql 07-dies�l 08U28.500 2.79@ 0B79.52
DEC. 27. 2018 89�8S 00QY 804 2640 0417 828S78 8-Uurmal 0 2 02- 8Q038.600 2.79O 8N7.69
D[C 27 201& 9Y 3N 801 8 B
8 �4 �8J4 0729 004�0 'Norma} 82 O2- 2.790 8133.92
2B18 1J�23 80\6 8Q4 2364 8422 Q3 311 8-Normal 82 82-diese B0022.J&B 2.790 8B62.22
UEC 28 20\B D32 BW10 B04 2196 O521 O22823 D-Hurma} �1 02'Jiesel 0Q0D0.�� 21798 8224.87
DEC 28, 2018 \4�O3 8Q12 O04 2029 847Y 832949 8'Horma} O1 O2-diesel 80@10.8Q0 2.790 ��&.1J
28\& 14:04 80L3 804 282Y B582 1�38Q0 &��rmal 03 01-unleaded M@024.900 2.616 8865.1�
DEC 28, 2010 \6�82 000 00� 39Q8 0457 111128 U-Normal 83 0\-un}eaded �v 2l.0QW 2.616 8854.94
DEC 29 2018 88 49 8G06 084 2196 8234 891285 8-Norma} 0J 0l-uo}eaded 8Q027.6Q0 2.6l6 0
D[C 29 200 Q9�D 0087 804 5967 0730 839 451 8-1 C,\ 8Z-dier,--} g0022.288 .790 c l�94
2Y 2&1& 18:46 M018 804 J�� 8319 1D421 R-Uorma\ 03 &\-unleaded O0B2l.0B0 2.6L6 QB54.94
DEC 2Y. 20\8 11:68 8&11 0B4 5972 85�5 939938 0'Horma} OJ �1-uoleaded O8@92.�B8 2.6\6 042.24
DEC 29, 201Q 1 ��4\ 0815 B84 5J33 0 06538 8-Normal 8J 01-un\eaded Q0@29.8WQ 2.616 0077.96
D[C 2Y 281B 14��4 80D 8Q4 540Y Q235 824863 O-Uorme� 83 0'un}e�dpd 8000.28D 2.616 �A7.6l
DEC 30 20D 1W�3} 0�� 804 2638 8�M 099464 8'Worma\ &3 O1-uoleaded OO& 16
DEC 30, 200 15�82 88l1 804 2l97 8�22 Q31527 8'No/ma� 02 O2-0iesel 0Q&19.90Q Q055.52
DEC 38 2B18 15�37 8013 004 5727 872O &45658 8��rma} 0J O1'un\eede� 80025.488 2.616 ON66.45
Usage Total
Product 01 unleaded 1632.700 Gallon 4252.14
Product 02 diesel 4624.10Q Gallon 12789.72
17041.86
�r
Account #004
Account name CARMEL STREET DEPT BONNIE CALLA
Account address 3400 W 131 ST WESTFIELD IN 46074
733-2001
Date Time Trao Amt Drivr Yehd Odomtr ���mrd Tvpe Of I F!p Prnd Quantih/ Price Amou
�C 16. 2010 83�W0 000 N04 5�� N5R7 08505S 0��mml 02 01- UNLEAD U ��l6.�� 2.601 004J.18
DEC 16. 2010 04�25 00@3 004 1020 0635 0065O2 Q'Norma\ �4 W2' D}ES[L Q0061.800 2.790 0170.19
DEC �6 2010 07�01 Q&05 004 1031 0478 031l05 0-Normal 04 02- Dl[SEL 00041.20N 2. 7Y 0 0l14.95
DEC \6. 2010 07�05 0006 084 1031 8�78 313125 0'Nurmal 04 02- DlESEL 0Q�15.980 2.7Y0 0W44.J6
0EC 16� 200 l0�53 00J1 Q04 2�97 0591 0J9609 0-Nurmal 0J 0?- DlES[L 00014.100 2.790 00J9 .J4
DEC 16. 2Q10 12�00 0OJ8 004 2191 0457 010725 W-Normal 02 01- UNLEA�FD QQ021.Y00 2.6W1 0056.96
DEC \6 2010 12�13 0 04 0 004 2639 0572 016916 0-Norma\ 04 02- DlES[L 00N26.600 2.7Y0 0074.2i
DEC 16 2010 12�18 Q0�2 004 2798 8726 8O328O 0- Not nnal 02 01- UNL[AUED N0Q14.800 2.601 00J8.49
DEC 16 2Nl0 1J�D 004J Q 04 236J 0 45 5 047710 2-Hand\e 0J 02- D�ES EL 0WW00.0Q0 2.7Y0 0000.00
DEC \6 200 O�22 0044 �04 2363 Q455 0�77l8 0-Normal 03 82- DlES[L 0Q027.000 2.790 0075.33
20 1 0Q46 004 2363 05l4 821457 0-Normal 04 02- DlESEL 00059.80N 2.79N 016�.84
DEC 16. 2010 15�24 0067 004 3900 0JJ1 040893 0-Normal 04 02- U[ESEL ��029.50D 2.7Y0 8Q02.31
DEC 16 2 81 0 15��N 0N73 004 2636 0�24 02J782 0'Norma� 03 02' DlESEL ��J5.600 2.790
DEC 16 20 0N 0092 004 2640 0417 N28525 Q'Nnrma| NJ 02- DlESEL 00070.2Q0 2.790 N195.86
0[C 16 2010 17�\0 009J 004 2Q23 W5 2J 55�555 0-Nnrma\ Q3 02- Dl[S[L 00Nl8.180 2.790 0050.50
UEC 17 2010 1J�39 0032 004 2�40 0T3l 049380 0'Normal 04 02- Dl[SEL 00n36.600 2.7Y0 0l02.11
DEC 20 2010 10�86 0019 05]W Q9757l 0'Narmal 01 01' UNLEAD[D 00019.O00 2.60l 005�.5Q
D[C 20 2010 10�08 ��20 004 2363 05i4 021556 0-Norma} 04 02- DlESEL 00027.9NW 2.790 0Q77.84
D[C 20. 2010 10�10 Q021 004 2197 05Y1 039765 0'Normal 0J 02- D[[SEL 00012.800 2.790 0035.71
DEC 2Q. 2010 14�25 W042 00� 5409 02J5 Q24559 0'Norma} 02 0l- WI LEADED Q8�26.Q00 2.601 0067.63
D[C 20 2010 20 00 WN57 004 5373 0J9� 0l59l4 0-Normal 02 01- XNLEADED 0NO2R.100 0073.�Y
2010 08�5� 00Q2 004 2197 0591 0J9S5i 0-Normol 03 82- DlESEL 0N013.400 2.790 8037.J9
DEC 21 200 02�05 0004 QW4 21Y1 0478 031J66 0-Norma> 04 82- DlES[L 0W064.000 2.790 Q178.56
DEC 21. 2010 04�07 0005 0N4 5972 02J4 §Y0853 8-Nurmal 02 01- UNL[AD[U 0Q025.180 0O�5.29
L! t! 21 20l0 04�l2 0006 &04 5727 W728 045421 W'Normal 02 01- UNLEADED 00020.800 2.60� 0052.02
DEC 21. 2010 05�76 0007 804 219� 0633 835869 0-Normal 04 02' DlBEL 000�1.40N 2.790 0115.�1
C. 21 2010 @5�J1 000O 004 2�94 0633 W65879 0-Nnrmal 04 02- DlESEi 00QJ6.200 't.
2.7Y0 Q101.00
D[C 21. 2010 �7�J5 00�3 004 2366 0�75 0259�7 0-Normai 0� 02- 0[S[L 0W0J4.600 2.790 �R6.5J
2010 Q7��0 0&14 004 23�6 0575 W25Y47 0-Normal Q4 Q2- D[ESEL 000J0.600 2.7Y0 0085.J7
2010 10�10 0022 004 2798 0727 053560 0-Nurma} 02 01- UNLEADED 21 2.6 01 0W55.Y2
0EC 21 201 ]3�51 0034 004 5128 05B9 074874 0-Norma l 02 0\' UNL[ADED 0002�.Y00
N 0056.96
DEC 22. 2810 U�12 0028 084 22D 0522 0J9246 0-Nurmal Q4 02- 0lESEL 00028.40Q 2.790 0079.2A
DEC 22� 20l0 l6/57 0046 004 3Y00 0457 110YJ9 0-Nnrmal 02 01' UNLFADED 00824.000 2.601 QN62.42
UEC 24 2010 17�56 002N 004 5409 N2J5 024712 0-Nnrmal 02 01- UNL[ADED 00015.200 2.6i6 0039.76
DEC 24 20l0 D��9 002� 004 5571 0510 097929 W'Normal UNLEA8�D 0&020.100 2.6l6 0�52.58
DEC 24. 2010 2J�09 0025 004 2217 W523 030L53 0'Nnrmal N4 02- DlESEL 00Q34 .10Q 2.790
D[C 25 200 00�03 0001 004 2194 06J3 N695BJ 0-Normal 84 02- DlESEL 00026.8 08 2.790 0074.77
U[C 25. 2Q1W 88�08 0002 004 219� 0633 08569S 0'Nurmol 04 U2- DlESEL 8�N23.200 QN64.73
0EC 27 2§10 Q9�51 0012 004 J595 0454 851584 0-Norma� 03 0?- Dl�S[L 0003N.J00 2.7Y0
DEC 27 20L0 10�59 ��15 00� 2197 0591 84015� 0-Normo� 84 02- DIESEL 00011.10Q 2.790 0030.97
L. 27. 201D 14�06 &022 0B4 5J69 d5O7 086192 0-Nnrmal Q2 Q1- UNL[ADED WQ017.500 2.616 itt 5.78
D[C 2T. 7Q�0 14�39 0N23 004 2636 0456 06J908 0'Nnrma\ 04 OZ- D[ES[L 0B029.30Q 2.790 00R1.75
DEC 27 201� l4�44 0024 004 1W86 0z20 089870 0-Norma| 02 01- UNLEADED ��D.9w0 2.616 0046.83
D[C 29 2010 08�48 0006 004 2029 07J1 049622 0-No,ma� 04 �2- DI[SEL 0Q025.0Q0 2.790 0Q69.75
0EC 29 2Nl0 14�4Q 0021 00� 2197 0�91 N4025J 0'Aonoal 0J W2- DlFSEL ��12.200 2.790 it 00JM4
DEC 38 2010 N7:02 0007 004 2639 0456 064\3Q 0-Nnrm*l 14 02- DlBEL �a27.600 2.790 an-, n
Usage Total
Product 01 UNLEADED 310.400 Gallon 808.41
Product 02 DIESEL 944.500 Gallon 2635.16
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$20,505.4
ON ACCOUNT OF APPROP ATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
21473 2010 -122 42- 313.00 $20,505.43 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, Jan 13 2011
r A A
-6t ff
Street CommissiAkr
Rtraat t;ommissioner
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))
12/31/10 2010 -122 $20,505.43
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