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194451 02/15/2011
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENTECK AMOUNT: $71,399.35 s' .a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 194451 CARMEL IN 46033 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1110 4231400 2010 -012 22,916.74 GASOLINE POLICE 1115 4231400 2010 -012 409.80 GASOLINE —COMM CENTER 1120 4231300 2010 -012 3,849.62 DIESEL FUEL —FIRE 1120 4231400 2010 -012 2,428.98 GASOLINE -FIRE 1120 4239099 2010 --012 5.00 CARD -FIRE DEPT 1125 4231400 2010 -012 1,055.50 GASOLINE -PARKS 1192 4231400 2010 -012 293.06 GASOLINE -COMM SERVICE 1205 4231400 2010 -012 94.62 GASOLINE ADMINISTRATN 601 5023990 2010 -012 9,396.01 FUEL UTILITIES 651 5023990 2010 -012 3,787.60 FUEL UTILITIES 2201 R4231300 21473 2010 -012 26,588.65 FUEL- STREET 1125 R4231400 28038 2010 -012 573.77 GASOLINE -PARKS LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan January 2011 Quantit Fuel T1 1 $5,144.73 Fuel T2 1 $21,443.92 Fuel Card $5.00 ea 4 TOTAL $26,588.65 Please make checks Payable to: Carmel Clay Schools Account SQQ4 Account name CARPEL. STREET DEPT BONNIF CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Van Amt D,ivr Vehcl Odomtr Kevboard Tvoo Pumo Prod Quantity Price Awount JAN 0. 2011 1031 0025 304 203 0456 06419 0'Normal 04 82- DlES F l 00330,6N0 1 2.760 0084.46 JAN 19. 2011 10,19 OVA Z04 2364 PU0 84Q053 0-Nor0 04 02- DlEAl 00034200 2360 009. NO JAN 20 2011 ON!! @@0Y 004 5571 0510 098524 0-Nnrma1 02 ON UNLEADED 00823.500 2.790 Q06517 JAN 28. 2011 @A17 8012 W04 2636 0524 024902 ??????r??? 4-MPD 04 82' D[ESEL 00036.600 2.9V 0107.J8 JAN 2Q 2WU 1008 0028 004 2192 Q319 118074 W-Noraal 02 01- UNLEADED 000L9.000 2.79O 0053.@1 JAU A� 201I 1009 0029 004 U92 O572 018193 ???????r?? 0-Ncreal QJ 02- DIESEL 00023.000 2.934 00Q.48 UN 20 1005 003l 004 3595 O3Jl 042126 Q-Noraal 04 02- DIESEL @0833.800 1934 0099.17 JAN 20 2011 10:59 6032 004 5967 0574 027485 8-Norma\ 03 02' DIESEL Q0054.0Q0 2334 S 8158.44 JAN 20 2011 11/15 0Q33 004 1031 0236 103425 N-Noraal 02 01- UNLEADED 00025,708 1790 0871.70 ON 28 2Q11 019 0034 004 2373 051 050479 0-Normal 03 02- DIESEL 10029.I@0 2.934 DO 05.38 RN 20. 2N1 1127 00J7 004 2637 0520 090221 0-Normal 02 01- UNLEADED 00I27000 2.790 0476.D ON 20 2011 1424 AH5 004 5769 Q33M 109714 NAnrmal 01 Bi- 00EADE0 80029.52 2.790 088131 JAN 20. 2011 140 0046 004 5972 0510 128907 Q'Normal 02 01- BL[A8[D Q0018J0Q S 17H 005N.50 JAN 20. 2H1 1009 0047 004 2196 0521 02N39 M??????? 0-Normal 04 02' DlESEL 0ON8.200 2.U4 0HL1D JAN 2Q. 201I 1401 004 004 5333 0394 016697 70=4 0-Norm, 02 8 Li.-i 00028.0 0� 2.790 0 78.12 JAN 21 2011 14:17 0049 004 2217 0523 030998 ?????????r 04ormal 84 00 DIESEL N0042200 5 2.934 0124.11 JAN 20 20l1 1608 0069 004 5727 0728 046053 Q-Nurma} 01 01- UNLEAD[D &0Q23.208 2.798 00 6A7 73 JAN 20 2011 18,33 0079 004 1020 0635 008169 0-Normal 04 OF DIESEL 02066 300 1934 01070 JAN 20. 2011 0:40 0080 004 2639 0319 018178 40PD 01 UNLEADED 00n2a00 1710 00330 JAN 20 2011 i&48 O081 084 2639 0423 022461 0-Normal 04 02- D|ES[L 00032.50N 2.9J4 0095.36 JAN 20 1151 0082 001 5468 008 02Y688 4-MPD 02 01' UNLEADED 00027.600 2.790 0077.Q0 JAH 20. 201\ 1152 8083 004 5571 8510 098650 04o,mai 01 81- UNLEADED 80016.0O0 2.790 WB4414 JAN 20 2011 1154 8084 004 5860 0322 113Q79 0-Norm1 %l 00 UNLEADED 000Q400 2390 1 0 13.1i JAN 20 2011 19A OM5 004 2191 0478 032447 0-Noroal 04 02- DIESEL 00042.500 2.934 0124.70 JAN 20 2011 19a2 00A8 004 206 0731 050587 0Iorma| 84 ON DIBEL 000D.580 1934 i 0051.35 JAN ZQ. 201i 1421 0091 004 2366 0575 027129 0-Normol 83 02- DIESEL Q0036.900 2134 01K0.26 JAN 21 2011 2115 009D W04 2637 0520 09041 0-Noraa| 02 01' UNLEADED 00017.400 1798 8048.55 JAN 21 20U 2P15 0099 004 2798 0726 08J847 17 @-Noroal 0l 01- UNLEAD[D V0014.300 2.790 0W39.98 JAN 20. 20U 2213 010W 004 2365 0522 03032 4-HPD 04 02- DIESEL 00030.600 2.934 0089.78 JAN 20 2011 22:06 0101 004 2365 0522 034532 %-No/mal 04 02- Ql[SEL 00029.500 2.934 1 0QB6.55 JAN 20 2011 2201 0102 004 264O 0417 029706 O-Mormal 03 02- I'D I[SEi 00033.000 2.934 00Y6282 JAN 20, 20L\ 22;24 0103 004 2197 0591 000049 2404 N4 02- DIESEL 00001 NO 2.934 00QB.N JAN 20 2011 22;27 004 004 297 0591 040 Q-Noraa\ 03 Q2' DIESEL 0O§11.0 00 2.934 00J2.27 JAN 21 2W{1 013 00 04 004 2217 0523 031158 M-Nonno! 04 02- DIESEL 0N04L.100 2.934 012Q.59 JAN 21 2011 10; 37 0030 004 2197 0591 04i017 0-Normal 04 02- DIESEL 08011700 2.934 0040,20 ON 24. 2011 SAW ONO N04 2178 804 032B06 Q'Normal 04 02- DIESEL 00036680 2.934 0107.38 HN 20 20U 0603 001l 004 2197 0591 04i12 0'Norma| 04 02- DIESEL 00013.90Q 2.934 0040.78 JAN 24 2011 86:31 004 804 2J73 0523 031319 04ormai 03 02- DIESEL 00071100 204 &20L67 JAU 2&. 2011 0711 000 004 2366 0575 027297 Q-Uowl 04 02- D|[SEL 0008Q.300 2.934 0235.60 JA* 241 2011 09,13 0W3! 004 5368 0587 B8B1O5 0 02 0i' UNLEADED 000241000 2.790 0066.96 ON 24, 2011 10:11 0035 Q04 5571 0510 098576 0-Normal 0\ 01- UNLEADED 0W0\5.400 2.790 0042.97 JAN 24 2011 in 12 0042 004 2196 852l 023033 0-Nurmol 03 02- UlESEL 000661600 2.934 0195.40 JAN 24 200 1039 0055 004 5409 0235 025459 0-Normd 02 00 U NIL EA0[D 0002J,012 0 2.790 13' '0 �54.l7 JAN 25 2811 0026 0022 004 2363 0Q2 132497 8'Nurmal 04 OF DIESEL 00031.100 2134 009\,25 JAN 25 28\1 1104 NO28 804 2J67 0730 Q40464 0-Norma\ N 02- DIESEL 00025.00 1934 8073.64 JAN 26. 2011 08:53 00l9 004 2196 01l 050751 04ormal 03 02' U1ESEL 000 34 .N00 2.934 0099.76 JAN 21 20U 0908 0021 004 3 595 067 6 Q34548 N-Normal 04 BY Dl[SEi 02 028.3 @0 2.934 00B4.79 NN 21 20i1 Q18 000 004 2Q39 W5 049683 0-Norma} 0J 02- DIESEL 80027.000 2.934 Q079.22 JA# 26, 2011 14;39 0Q51 Q04 10J1 03Ji Q52563 Q-Normal 03 02' DIESEL #0Q30.780 2.934 0090.017 ON 26� 2111 1055 0054 004 2636 0456 064850 0'Mormal 0 02- U[ESEL 00030.100 2.934 0088,31 JAN 27 2211 0t48 0015 004 1031 0234 032735 0-Normai 0 2 Ni- UNLEADED 00022.800 LOU 0064.02 JAN 27. 2011 10:54 OW 804 211 03i9 065R6 0'Uormal 02 01' UKEADED ROM 1300 2.888 2031.45 JAN 28. 2011 0018 NO27 004 2197 Q591 04L201 Q-Nnrmol @4 DIESFL 0', 0 .013.000 3 2.966 o 82 38.5o JAN 28, 20 11:27 0038 004 5128 0589 075639 774047 0-Nnmal 82 01' UNLEADED 00020.900 1808 0058.0 JAN 28. 2Q11 1305 0051 014 2637 0520 090512 777777 O-Nomal 02 01- UNLEADED 00135 100 2.N0 0NY9.68 JAN 31. 2011 10: R5 8041 004 5J68 0587 088503 ??????r??? 0-Normd 02 01- UNLEADED 0WQ26.300 2.80D 007315 JAN 1. 2011 10:19 0N44 004 2J6J NM2 1Q1614 0-Normal 83 N2- D[BEL 0001J.400 2566 0039.7I JAN J1 2011 10,20 0045 004 207 0591 041327 04ormol 04 02- DIESEL 00006300 5 2166 Q818.69 JAN Jl 2011 10:40 0048 004 1086 0727 N5J989 0-Normal 02 01- U11'JL[A0[U 0W017 .800 2.O08 0Q49.98 JAN 3l. 2011 14:0 8084 004 2178 0634 032957 8'Normal 03 QZ- 0ESEL 00W0. 2.966 NA5.46 JAN 31, 2011 14;55 0099 004 2029 010 023567 ???????r?? 0-Normal 03 O2' Dl[ -SE L N0017, .100 2.966 0Q50.72 JAM JL 2011 19,213 0142 084 2798 0574 027893 0'Normal 23 02- DIES[ N0022. 0N0 2.9s 0065.25 Usage Total Product 01 U META DE1) 483.300 Gallon 1350.84 Product 02 DIESEL 1295.700 Gallon 1 3793.89 5144.73 Account name CARMEL STREET �EPT �ON|�IE CALLAHAK Account address 34O0 W 13l ST WESTFlELD IN 46074 7..... 3-20�1 Date Time Tran Aco eyboard Type Punp Prnd Douotity Price Amu nt JAN 03 2811 OR 0# 5�3 8512 09124 ��rmsl O3 Ui�nlec u 6 6,.� JAN 8J 2Q1� 09�09 O089 �A 23�� O514 821R73 8��rmal W1 02-diee\ N0Q37.l80 2.7Y8 8183.�� AN 83, 20 1] 13�35 BQ20 884 1&3� 8731 849�19 0'Nn'mal O2 82-diese\ 0026.008 2.790 0872.�4 JAH 83 2011 1� 0 ��5 ��4 2366 O455 84818Q &�brmal H2 WZ-diose} �R2J.60g 2.79W 8�65.84 JAN 84 08:D C. &�4 2235 Q5Y0 044984 Q-Murmai 81 82'diese\ 8N827.�� 2.79� 8876.17 JAN B4 2011 O8�3l 80Q8 8&� 034 0234 891418 O'Uormal 03 0 1'uo}poded 80011.88G 2.616 O028.78 'AN 04 2011 89:21 0009 &&4 5972 850 128324 O-Nomel OJ O1-un}aaded DQ026.B8D 2.616 0 068.B2 JAN &4 2811 10 06 0W12 586W 8326 Q73258 8-Worma� Q3 O1-un}paded O00�O.88Q 2.616 0 l06.7J JAN 04 20l 1J�22 8D22 O&4 1O28 O636 834253 0'Uorma\ 02 82-diesyl Q�@�9.108 2.7Y8 ��1.lY JAW 86 20 11 89 82 0 828 084 26J6 0456 Q64416 0��rma\ O2 02'diesp\ D�O9.40Q 2.790 O08 .03 JA8 U6 2N�l �1�25 @024 �A 2B6 8234 091739 B-Uorma} 03 B1-un(eaded 8B025.�� 2.616 0065.92 JAN 86 20, 11 1 41 0034 804 21 7 1 9 0421 042256 O-No,mai O2 Q2'diosp} 00067.600 2.790 8\8S.68 JAN 86. 2&U 14�49 003Y �W4 2197 859l 84&312 O'Aorna� Q2 02'diesel ��Q8.�� 2.790 32 JAN O6, 28U 18�53 8o 48 804 2373 0575 O26228 JAW U6` 2Q1l 19�l5 88�9 004 3595 U574 0266�1 O-Uormal O2 82'die�e} Q8066.2K8 2.790 8184.7N JAN &7 281\ &7�2D WQ �5 804 22O5 8457 U1JSQ O-Norme\ 83 81-unleaded QB&22.5QO 2.61� 0D58.86 JAW 87. 281l 1J�38 8 8 1834 8729 OB5133 56.8Q0 2.79O Q158.47 JAM 87, 281\ \4�29 8029 0W4 2285 8571 0176O2 Q-Uormal Q1 R2-dies*} UQ031.6Q0 2.790 C08.16 JAN D7 28\l 14�42 80J2 804 2J65 W522 833667 8'Uorma\ Ql O2-dissel 8&065.400 z 2.798 81S2.47 JAN 07 201\ 14:51 004 084 263J 8477 832858 0-Wurm�} 02 O2-diesl B0O27.1O0 2.79W 8Q75.6� JAN W7 2011 14�54 B0J5 0N4 2197 859l 848356 @-8nrma\ 82 Q2-diee} O80Q6.50Q 2.790 8818.1� JAH 87 201\ 15 89 88J7 0 �4 2178J2.73 8-�orm�� K2 82'�iesel 000,34 700 2.79� 0Q96.81 JAN 07 11 21�4� M045 004 5368 0587 087258 O-Uormal QJ 0-un\ead*d 2.6l6 JAN 20�1 22�32 88�7 0M 2638 857J O20622 ?????????v O'Uorma\ 02 02-diesol ��J3.�� 2.79& BQ93.74 JAN 87. 281\ 23 4W NO49 08� 0322 112675 O-Nurma} BJ 81-uo\eaded 8O017.68B 2.616 �Q46.O4 JAN Q8, 20\1 8Q 50 ��l Q84 2636 Q524 O2 4J59 O-Uurmal O1 D2'diese\ O��2.O0Q 2.798 JAN 08, 281\ 81�53 0003 Q8� 2192 8572 &D574 r????????r O-Nnmal 8� 82-diee\ OBB40.QQ0 2.7Y0 O11l.6Q JAH 88, 2011 82:04 008 B04 2194 Q633 J35 &-No'ma} 81 O2-diesel 8O038.90U 2.79B JAN 88 201 11 82!88 &005 O04 2194 0633 895689 N-Kormal D1 O2-diesel ��34.8&0 2./90 0 C7.89 AN 08, 2Q11 G3��6 0091 084 2197 O5Yl 0 0-Normal 0 02-dies�} O8807.7QQ 2.7YB 802\.48 JAN 0 20l1 68;W, 8009 804 2285 O571 QD940 8-Kurma\ 0 02-dieel 00053.780 2.790 0149.82 JAN \8 20�1 &��59 U0l0 G84 2192 8572 0176O8 8-Hormal Q2 82-die�el 80Q4�.R88 2.79& 8125.55 JAN 18. 201\ 09 B0\1 0B4 8 0Q7 0 29lO5 U-Qnmal 01 82-diese} OQW45.9B0 2.79O 8L28.Q6 JAN 10 2811 89 08 8U* 004 J900 8479 8332J3 C,-Norma} 82 02-diese\ 00865.B00 2.7Y0 0l8\.3� JAH H. 2011 0Y/2Q 801 004 221 1 852J 0i 30529 8-Normal 81 02'diese1 G8Q25.6QQ 2.79Q 8071.�2 JAN 18, 281\ 89�29 88�5 0Q4 26J7 052W 09O8Q7 O-No,ma\ D3 81'uoieaded 00g18.BQ0 2.616 WW47.O9 AN 0 2011 89�32 OQ16 0&4 2633 �57J G206Y4 B-Uorma} 02 BZ-diesel �O024.�80 2.7YB 006R.O8 JAN 18 2&1\ 09 0018 084 26J8 C! 57J 828694 8-Komal B2 07'dies*l O00Z4.400 2.79@ Q868.08 JAN \8, 7011 89�40 8O2i 08� 5769 QJ30 09144 V OJ 81 }eaded 0002 L? 2.6i6 0843.57 JAW 18 2O11 89 45 0 822 084 2196 Q52\ 82Z225 ,m al O\ 02-die�al oil 040.3O0 JAH \Z 20 03:46 Q023 8&4 2178 06 4 032163 D-Uorma\ O2 &2-diese} 000 52.0Q0 2.79O 145.O8 JAH I0 2811 8 0 824 804 0 26451 B2'diese} 80052.7Q0 2.79Q 0l47.8J JAN 1 0, 201i 8Y�54 �25 00� 1Q2Q 0635 OQ7433 B0&25.�00 2.79G Q07&.87 JAN 10 2811 c H; 8827 804 1820 8635 007433 8- N mal 01 02-diosol 88W24.�Q0 2./9Q O�68.6J �AN 18 201i 10 0029 004 2177 O�2� B42347 8-Uorma} 82 O2'd�psel 08049.SW0 2.79& 81J8.Y4 JAN 18 201 11.34 D0J/ 804 390Q 8319 \D647 0-U di No QJ 0�-unled 0002O.D8& 2.6�6 U852.32 JAN 10 201l 1 D04J 0B4 5273 0512 H9433 O-Norma l 03 01-unlpaded 08027.800 2.616 Q072.72 JAH 10. 20 11 14 22 0049 OO4 10J4 0729 OB5221 R-Uorpal 02 S2-�ieel 00823.280 2.790 806�.73 �AA It 2Q\1 1 25 8Q50 0 Q4 2178 N73\ 05&06W 0 8] 02-di 880J5.88 C, O099.88 JAU 11 201\ 80�08 008\ 004 3Y19 O58J 181J�8 0-%orm�\ 83 U1-unleaded OR-029.000 1 2.6l6 0075.86 JAN 11 20 \1 08-1Q 00Q2 BO4 2363 0 5\4 022059 8-Norma} B1 02-diesel 80 04B.0Q 2 .79& 011.88 JAN U, 20l| 06/24 6Q12 004 237J 8477 C 2963 Q�broal 02 B2'diese} ��Z4.�0 2.768 ��7.�� JAN 11. 011 86�27 0013 D04 237J 0477 �32963 7��??�??? 8'N o, o\ 82 82-diee} �;22'1Q8 2.760 JAN 1�, 2811 09�19 082 @84 lQ31 @478 8J28L� ?7???�??? Q'��el 01 W2-dieSel 2 i�J4.24 JAN U, 2011 09�22 002| Q04 }031 8�78 832871 U'8oroa\ Q 8 -diese\ 088\5.4B0 2.760 0042.5& JAW 11. 2811 09�28 8W22 Q0 536G 8587 895616 Y?7??7 Q-Nurma} 83 81-uolo 23.280 2.79O OQ64.73 JAN 11, 2B1| \1�29 0�27 Q04 1D3i 8/29 O�5291 O2-_'iese! D0830.8BQ JAN �1, 2011 !1�49 BR29 @94 2197 8591 048473 JAN l�, 2011 i3�38 0033 B04 54@9 G3J1 80746 U-�ormal B2 Q2-disel 0@013.UQ@ �AN 1L 201� �3�42 Q035 804 5409 0534 D95749 ????????7? B-Ncrma} OJ 01'uolpadcd B0W3Q.2Q0 2. 79 8 BQB4.26 JAH U. 2011 13��� Q036 8Q4 5409 W235 �250Q0 7???Y????? Q'Numal Q3 81-un�eaJod ��15.9Q0 2.790 8Q44.36 JAk 1l, 2811 17 4 O84 2179 0Q1 842633 B'Norma} 82 02-diese) Q085 QB 2.76 0149.32 JAA ll. 2811 18�18 W049 884 54Q9 0236 102956 ???????r?? 8'Uormal 83 81-un}eaded ��003.1�8 2.T90 0�B8.65 JAH O1-unleaJed 00027.\00 2.798 UB75.6i �AN }1. 281\ Z8�22 0Q53 004 5�68 &45D 029482 8'Uo,mal �J 81'unleade0 B�Q40.Y0Q 2.79& Q1M.1\ JAH i1 201\ 2��G2 8Q54 804 2366 8575 Q nJle DL O2'diesel JAN U 2011 21�0 0055 004 2366 8��5 0Z6681 0'Uu/ma} 0! 82'die�e� 80063.2QS 2.760 8174.�J JAN L1 201 22�\9 00�7 RN4 2J6� N522 03JY91 ????????7? Q-�o,ma| 0 Q2-diesel D08QD'4B0 2.76D B001.1D �AN 11. 2011 22�25 0Q58 004 2365 @52l ��99\ 0-Norma} 02 82-diese| 00Q78.5D8 2.76& 0194.58 11 20�1 22�45 0059 00". 2285 0571 0l8178 Q di 'No/ma\ 0L 02-ma l Q0 2.76& n 0001.66 |1 28�� 22�5O 0060 88� 2285 Q571 Q0178 O'Uorma} 82 02-diesel 00649.100 2.768 BD5.52 JAN }1 2 22�58 O061 804 2�29 02J6 182994 O-No,ma} 0J O1-uoleaded 8W824.9Q8 J�� 1z, 20l� 22�58 8&62 O04 2636 �524 Q2463 8O060.300 �AH i1 2Q1� 23;81 8Q�3 004 5571 050 0Y8324 Q-Normal D3 D1-unleaded 8Q818.6�Q 2.790 8051.89 JAN �1, 2011 23�82 B064 QQ4 2364 0�55 Q0351 8-Uem�� QZ O2-diesoi OD024.LGB 2.76O 0066.52 JA� U 2B11 2��59 ��5 5273 O512 039256 D'knrmal D3 01'onls�ded B0Z24.9B0 2.790 0869.47 JAN D 2Gl1 08�88 88Q1 004 577O &422 �3l452 N'Norm,l 82 Q2-die�el 8Q�26.6&0 2.768 8B/J.42 JAN 12, 2Q11 80�26 ��2 804 2178 �634 �32385 8-Xormal U2 OZ'diosel 8GDJ�.700 JAN �2 20U &D Al 80&3 804 2639 Q423 02226! 0-Norm�L B2 N2-die�e} 80822.100 2.76W 8861.00 JAN 12, 20U BQ�47 08Q4 004 2639 05�5 g97283 D-Xormol 1- 3 Ol'un|eaQ.ed O002\.5BQ 2.790 &@59.Y9 JAN l2 20I1 80 O 42 00Q42.1Q� 0l16.28 61.32 804 5333 8394 Qi6429 �'Vormal OJ Q1-un\eoded OQ028.3WO 2.790 B078.96 JAN 12, 2011 02�26 ��07 8Q� 2217 852J &3B669 O'Uonn�l �1 82-diese} 80032.80B 2.76Q 009&.53 lAN l2 2011 U2�36 �@8 004 5868 0322 11278R 0-Kormel S3 Q�'uo\e�ded 080l3.708 2.79Q Q038.22 JAH \2, 2011 02 1834 Q729 0B5425 B'Aormal Q2 �2-diesel 88Q38.608 2.760 0�Q6.5� JAN L2 20L1 B2�4� &81Q BQ4 263J &477 Q332D6 0-Uormal 0 B2'�i»sel Q8B59.3@B QL63.67 JAN \2. ?01\ 82�5Q 081L 804 54&9 Q235 8251W6 Q-Uormal 03 Q�-onle�ded Q88l7.20Q JAK \2 281� 02�52 8012 B8� 5727 0728 845856 ????77???r 0-Qormal Q3 Q1-ys!ya�cJ &0BG0.�00 JAN 12 20U 8���5 00l3 0O4 5727 8728 N�5856 ?????7???? 8-Xormal 83 C1-un}eaded 8Q0Z3.888 i 2.790 JAN 12 201] Q��43 8016 00� 5769 B�� 1�9246 ?7??7????? 8-Hormal 8J QL-ynleadcd &&B29.700 2.79& D082.86 JAN \2 281\ 0 9 802O 004 512O 0589 Q75 0 d a 'I" 0.400 790 805l.34 JAN L2 2811 i8:Q0 8035 88� 21Y3 86J4 83249N 8-Aormal 82 82-dieel Qg�3@.8N0 2.76� D882.80 J N 12, 28 1 10 03 8038 0Q4 265 9 0�572 DD9QO B'Norma} 01 Q2-diesel OQ0Q1.200 2.760 0Q&3.31 JAN 12 2Q1l 10/09 80J9 8&4 2639 0572 BD900 0-Hurmal O2 02'di*e} 0007�.300 2.76Q �2Q�.�7 JAN D. 2G1� ',01 v 0&41 0G4 -7 842i 8�283� 8'Wormd 02 82-diee} Q0034.YO0 2.760 O096.32 JAN 12, 2B11 1Q�43 @842 884 2367 0�21 842834 82 02-diesel 00026.�00 0071.76 JAH 12 2811 11�G3 �A3 M 2 Z Of B479 03566 ma) @1 82-dip�e� O8Q40.800 2.760 B1�G.4Q JAH i2 201l L2�J5 NQ47 804 5571 &575 82SS63 ???7??�?�? 8-Normo\ �1 02'die,e\ 8O854.800 2.76A 01�9.Q� JAH 12 2011 12��� B&43 8O� 264Q Q417 029459 B-Aurma\ 81 O2-dies} 80065.800 2.760 8D9.40 JAH 14�29 0852 804 2197 8591 84&693 O-Uorma� B2 82-diese} 8Q00Y.2Ut 2.76� JAN 12 2Ql1 15 36 8054 Q04 2373 Q477 033366 8-Narmal O2 B2-diesel B0Q2Z'.508 JAN 12, 28�1 ���J9 80 55 8W4 2373 0477 OJ3366 8-Horma� Q2 Q2-dioe| 88pD.380 2.76Q &047.75 JAN \2, 201\ i5�42 0856 &04 263S 05T3 Uurmal @2 82-dieei Q0025.000 2./68 8Q69.O0 JAN l2. 2&11 \5�44 G057 084 2217 0523 83�866 8-Hormal 0\ 82-d 8.J00 2.76Q Q05.71 �AN 12, 2011 15�46 0053 0M4 263D Q573 021893 0'Nurma\ �2 O2'dies�l 88@20. 2.760 0055.2B JAN 12 20l 17�43 3R4 0 5368 0587 08765J @-Horma1 03 Ell -uoleaded 80023.D00 2.7Y0 8064.17 JAN 13, 2011 88/39 D0G8 884 2194 0633 586986 8-Normal G1 @2-diese\ 0004N.9Q0 2.760 Q112.88 JAH 13 20LL 88`4� 1 804 2194 B-Wo'ma} Q! G2'dieel DB038.788 2.76� 01&6.8\ JkK L3 2011 89 2i 01811 NQ4 37QQ Q319 1D885 0-�o,oa\ 03 81-uo1eadsJ 80021.JO� M859,4J JAN 13 2�1L 18�25 0014 004 1�l4 8729 005618 �-Norma\ 02 87-dipsp\ �K065.300 2.76Q 101 12 O.23 JAN D 2 B1\ 14�45 8Q27 0@ �t972 8510 12QJ22 Q-Nu/mal 0 3 0-1-unleaded Q8036.30O 1 2 .7Y8 S\01.28 JAN }4 2011 13�16 U. Q�4 282 O326 Q7274Q 8L'un\eaded JAN 14 20l1 �3:21 B0D O04 2638 8635 8O7918 O'�ormal 82 82-diee\ Q0O39.8Q0 2.760 8107.64 JAN 14 20�1 (3�26 O018 8D4 2638 B635 1�B.68 JAH 2011 13�29 Q019 Q04 2365 O236 l0J1G8 81'un�eaded ��24.50Q 2.790 0@68.3b JAK D 2011 Q8��Y B8&6 0&� 1O34 8457 1U85& Q'Uonnal 0J �l-unleaded 08QZ3.68Q 2.79Q �065'84 JAN 18 2811 89�5J 001� Q84 3595 86�� 834423 �-Hormal 82 &2-diesel @8Q38.O&@ 2.76S O1Uc.83 JAN 18 2Qi 1 89�59 0816 004 2638 8585 U97535 8'Ho,ma� �3 Q1-un}eaded 0O828.380 2.790 808O.J5 �AN 18 2811 1J�22 0025 �&4 2363 B'Nu/ma} 0 02-d1 eu1 8D027.608 2.76� 8876.18 JAW 19 2OU NB 130 B0l6 D04 �JJ 0512 8-Mormal O3 Q}-unleads� 0Q&31.280 2.7Y0 Q�87.O5 JAN 19, 2Q1L 0O�59 �O3 084 21Y4 06J4 586G96 O-Uo,nal 81 Q2-diess| Q8D49.B0Q 2.760 D135.24 J�N 19, 2QL1 L5/�0 8043 0W4 5J68 R587 0��231 ???????7?? 8-Uurmal 83 0-voleaded 08021.3BB 2.79O JAH 19 2011 15�45 0047 D04 2039 8234 Q9229Q ??r?????�? 0-Nu,ma� 83 Q1'onleade� 0�QZ9.008 2.790 O8RQ.9I JAW 20 201l O4�39 80Q4 8D4 2l97 B59\ 84079Y 8-Aormal 02 N2-diessl 88&12.5B0 2.Y34 OD36.68 JAN 2Q, 20l1 85�88 G005 G04 548Y B235 82525\ Q-Uorsal U3 O1-un�eadod O0Q1 4 .98� 2.798 Q8Q.57 JAN 2O 28U 87�26 D0�R B0� 2285 0571 813468 ?????r?�?? 0-Uormai 01 82-diessl 0N 865.3@K 2.934 D191.`9 �AH 2Q 281� �7�27 8@89 Q04 2179 8�21 8430I0 O-Uormal 82 02-diee� 88053.9�8 2.93� R158.14 JAN 2�, 2Q11 B9�20 8014 Gj!,4 Z-diesel JAN 28, 281\ D9 25 mal O3 D�un\eaded 0&82O.308 2.79& O056.64 JAN 20. 2GU QY�45 000 00� 2J67 8454 0522Y4 8-No,mal B1 02'Jie��} 88023.5QQ 2.9J4 8Q68.Y5 J�N 20, 281� 1Q�55 QB20 004 5778 0726 083741 0-Uurmal 83 Q1-unbaded 80028.�� 2.79� BO57,47 JAW 2& 2B1l 11�8� BB21 084 20Y 8479 B33754 G'Karma\ O1 �2-diesel 00883.�� 2.934 024J.52 JAN 20 201 O�53 8026 2363 �514 822595 ??????v??? O-Monxal 81 02-die�el 52.18@ 2.934 N152.86 JAW 28. 20 8827 004 2197 05Y� Q40866 0'No,mal Q2 02-dicsel ��012.�� 2.YJ4 ��5.2l �AW 28, 281l l4�Q@ 0028 OQ4 5S60 0322 113Q49 ???????r?? 8'Qmmal DJ 81'un�eaded BOQ29.6Q8 2.790 �0D2.58 JAK 28 201� 14'53 803J 804 J919 &58J 101552 B'�r�ma> B3 D1'un\eodeJ U8D25.4Q0 JAW 2�, 2NU 54 0034 QN4 2193 Q422 032J28 �-Uu,mal O2 U2'diee\ O0Q25.O@B 2.934 0Q73.35 JAH Q11 15�25 Q838 �04 �086 05O5 89 28 2 764Q 0-Uormal 83 g1-unleoded O8�16.JQ0 JAN 2& 2W1� 15�25 35��9 8-Uormal 3L 8Z-diesel 8&03S.9Q0 2.Y34 8090.66 JAH 2O 2Q11 15�28 @04Q 004 2l94 O63J 069856 r?7????�?? O-Ubrmal 81 O2-die�el 08B26.780 2.934 O076.34 JAN 2B 20�1 16�58 8047 00" 1&�4 D72Y 885832 Q'Normal 8Z B2'�iesei 80O67.28� 2.934 O197.1� JAN 20, 2811 17 ��6 8Q�� Q04 086 027 Q53889 Q-Nurma\ 0J 0-unle�ded 88016.2�0 2.798 BQ4i20 JAN 2Q 201� 1��1O 0Q51 8W4 5l28 05D9 O75585 O-Uu/mp} O3 01-un}eaded OBB22,9QG 2.790 8N63.89 JAN 20 201\ 19�D 8052 804 527J Q3?6 072904 8-x�rma� B� 01-un}ea�ed 8��22.8QO 2.790 O@63.6L JAN 20. 2B�1 l9�37 085� 2&Z9 0730 84W294 0-No,m�l W2 D2'�iese\ 00O31.7B8 2.9J4 D893.Rl JAN 2B 20 1 2Q�l0 B855 Q04 2367 Q�54 052�5L G-Xo,mal Q1 D2'dipse\ 0@@21.700 2.93� OQ63.67 JAN 2B, 281� 28�U G8�� 804 2179 042� &43215 ?????????7 Q-Wu,m�l 4 �2 Q2-disel 00054.6BW 2.93 8168.28 JAA 28, 20U i7 2 0057 QQ4 5273 Q512 83998Z rY???�???? 8-Uorma\ D3 81-un}aaJed 8�G17.5Q0 t 2.798 O048.8J JAU 20 2011 28�26 0058 004 5409 8275 025J01 8'Qorm�l O3 Cl'unle»ded 80@l5.68O 2.7Y0 t 804J.52 JAN 20 201� 20�31 0059 �N 5J68 0597 00026 Q-Nurmal 0J 81-unlea�ed 0W�14.780 2.79Q 0041.�� JAN 20 2011 20 35 0060 004 2192 0572 0 18345 8Z'C, 08 &07.0Y JAM 20, 701-1 20/4O 8061 804 1831 N236 1O3558 Q'%urm�l 83 01'unle*ded �GD.688 2.790 Z PM9.1Q JAQ 2B 2Q 1L 2L�0/ 8&62 Q84 J903 8455 8�D751 S-Korma} 01 �2'die�el O0825.300 804.2J JAW 20, 2Q11 21�1B G063 80� 263S O573 821636 8-Nnrm�l B2 Q2-diee} Q&063.98Q 2.93� §i37.48 JAN 20 2011 21�5� W065 Q04 22�5 @571 81866U 0-Normai Q� O2-die�el O0Q25.40O 2,Y34 D074.52 JAN 2Q, 2811 22�8� 8066 004 5778 O457 056S�1 7 Q-Norma! O3 01'un}e��ed 88843.60B 2.790 O121.64 JAN �0 20l1 22�12 0G68 004 2�36 0524 R�5863 8176.Q� �AN 21, 2�11 82��� 80G1 O8� 2633 O477 D33672 JAH 21, 2811 82��8 Q�B2 O84 2633 8477 033672 Q-Norma\ 0} &2-di*sel 8007G.5�� 2.Y34 0206,85 JAN 2l 2011 03�26 0084 004 n}eaded QCO2O.3G8 2.79O 0056.6� JAM 21 2011 04:13 0Q06 B%4 2839 &234 8925L7 @'Uornal 83 81'yn}eade� Q0&27.�B0 2.79& B076.45 JAN 21, 20\1 1&�28 O023 004 3919 8633 0J85W0 @-Anrmol Q2 BZ-dies�} 8��08.000 2.934 8Q80.00 20l1 10�34 Q�25 W04 3�1Y 8633 Q2 83850Q 4-MPD Q2-dioscl 0�031.2B0 2.Y34 O891.54 JAN 2}. 20\1 10�38 0826 004 3919 Q633 8@8500 &-Horma} D2 82-diusei OQ�29.4�& 2.9�4 Q086.26 JAH 21 2Q1l 11;26 8027 80� 39l9 0583 101725 8-Horma� 83 01-unleaOed 80&2D.40W 2.7Y0 O056.Y2 JAN 24. 201 05��6 O001 8Q4 5769 0J30 109956 rma\ QJ D�-unleadod 80Q25.508 2.790 0�71.15 JAH 24 2QU 06 �6 &8WJ B04 1034 872 006&�6 Mom! 82 82-OieeL 0DQ64.400 2.934 0i88.95 JAN 2�. 20ll 86 09 008 021 4 2648 0417 029560 ????v????? Q-Nomal D1 10 el O0063.080 2.934 01O4.84 87�58 8807 QB4 2L9L 8�74 OZ77l9 B-Horm�l OL D2-diesel 8�Q4Q.&g0 7.YJ4 0117.36 JAN 24 2DU Q8 87 0�3, 804 2285 8571 818813 0-Aormal 0� 02-diese\ 08058.0Q@ 2.934 C170.17 JAN 24, 201� D8�1\ ��9 0N4 2363 ��14 0Z2875 0-Normal O1 D2-diesel �§O29.508 2.93 O6.55 JAN 24 2811 89�27 Q013 084 2D9 D3Jl O42339 ?????7?7?? @'Nom�l 02 OZ'diesel D&80 .4�� e 2.934 ��LD JAN 0 2QU S9�29 8QN 2\7Y Q33\ O423J9 ?????7??�? 8-Ucrm�} Q1 D2-die��i L �8J1.4Q� 2.93� JAN 24 7Q�1 09�35 00�5 004 ��39 8572 804Q& 7????????� O'Uarm�l 81 Q2'diese\ 00D7l.480 2.934 B215.36 JAN 24 20l1 D9�38 8W|6 804 2�3 8514 0ZTO2 ?Y7??????? O-Uunnal 0L B2-diesel 0802J.1BQ Z.934 Q06 .78 �AN 24 20U 0�22 8023 CIA 2J/3 8423 B22612 ?Y???????? 0'Nonnal 81 O2-die=el �in1U& 2.934 JAN 24, 20U 1��41 O824 8B4 2U29 847? QT4L1l 8'Uannal D1 Q2'diesel 00Q41.8B0 2.934 S12D'29 JAM 24 2011 10�58 082Lj 8Q4 5868 8322 1132Q9 8'Ho/m*} 83 01'un}eaded QB0l8.88Q 2.790 Q8�8'22 JAN 24 2Q11 11�5� �828 80� 2638 �573 8216�� 8-8o,mal 0Z 82'diesei 00036.30Q 2.934 006.50 JAN 24 2811 13.21 8Q35 804 10ZO Q635 88846� 8-Uormol B1 &2-diesei 00035.U0u 2.934 O1Q2.69 JAN 24, 2011 1J�24 0QJ6 R04 3575 B477 033877 8'Uonnal S2 �2-diesel ODB22.70B 2.93q Q066.60 JAN 24, 2811 13�26 0Q37 884 1820 0635 y�846L 8-Uorma\ Bl D2'dieel 088J8.Q00 2.9J4 QU1.49 JAN 24. 2S\1 14�48 8841 804 2191 0457 1D275 0'Aurmal B3 8l-un}eaded O0&28.2QB Q878.68 JAU 24 2011 14�53 88�2 8'%ormal S1 Q2'dicei O0044.70N 2.934 8lJl.15 JAN 24 2Q�1 l5�87 O844 O04 237J O319 1l8!19 O'Honxul 83 O1-un}eaded Q8QZB.680 2.79� BW57.47 JAN 24 h 80�5 8Q4 2364 8535 �97905 B'Aormal 83 D\'unbadad 2�27.6BQ 2.7Y0 QD77.BQ JAN 24 2OU �5�5D 0049 Q84 2B7 @59\ 84lL88 ??�???7?7? 8'Amrm^l 8Z �2'diesel 2.934 JAX 25 2�1} 1R�19 0817 0&4 5273 8512 2 8104 .87 11�15 Q0 2O 80� 29 4 &633 058698 0-Horma} 0Z Q2'diesel �i Q27.4OW 2.93� 0O80.39 JAN 25 2011 11�19 QB21 004 2194 863J 586896 8-Uorm^l 02 02-diese\ 8@�22.7&8 2.Y34 0866. 0 JAN 25. 2Q�1 \3�26 8B22 004 2365 0236 B3 0Fun}e�dad ��2�.600 2 N8 .808 WN6 JAN 26 20i1 14�\2 8024 804 5468 D458 B29858 0-Vorm�l 83 @1'un\eaded DG0Z9.9Q0 2.8�� 80D.96 JAN 27 2Qi1 �8�1Y 0N08 O04 5972 O51O 121i47 Q'Uormol 83 Ol'un\�aded 00Q28.50B JAW 27, 20|1 11�L4 8009 084 5333 �394 D!6953 B'Uormal C3 O1-un\eaded 80028.500 2.808 8038.03 JAN 27, 2011 15��J BB22 00� 2L97 O422 ��1720 O'Kormal O2 O2'die�e\ 0��26.1Q0 2.966 Q077.41 JAN 27 20�1 16�5� ��6 5Y67 Q457 1i25O1 C'Hormal G3 81-un\poded 08024.80O 2.8QD Dd69.64 JAN 27, 2811 17��9 �S27 804 2364 86J3 O2-diesel 0Q&48.5@� 2.�66 8L�3.85 JAN 27, 20U D/35 0 5489 G235 QI'oo}paderj QQ 15 JAH 28. 2Q11 08�24 000R 0N4 1D34 B729 80626l ?7???�???? 8-Hormal 82 02-diesa} OQ059.78Q 2.966 ND7.B7 AN 28, 2811 88 26 8018 084 2029 8479 04B2 ??????r�?? 8'Komal O2 ��'dieel 0C�2Q.G8& 2.966 0059.32 JAN 2O 28U 8D�2Y 0Q\1 Q. 22D 8523 80Q 2.966 DD67,62 JAN 2R, 2011 88�4B Q�13 804 2D29 8572 8185Q8 8-Uu/oal 82 Q2'diesl 00Ql5.788 2.966 8846.57 JA% 28, 28�1 B8�51 8Q14 8Q4 5Y67 8730 04O591 ???r?????? 8-Ho'mai 82 Q2-diesel @8QD.380 2.966 Q851.J1 JAN 2� 28\1 88 5� NB \5 8Q4 2365 D522 04837 8-Uo,mal 81 O2'dasei 0B065.08Q 2.966 882.79 JAH 23 2�11 8 84 8&16 B84 2636 0524 B254D0 B'Hormal 81 82-diesel 0@@7J.O&Q 2.966 8216.52 J�H 2S, 2OL1 89�04 &B17 Q04 2640 O417 8299Y9 D-Uorma! O2 82-diesei 880J0.88B 2.966 Q091.35 JAW 28 20 11 09�12 880 004 2Q29 Q573 @2D67 8-Xm,mal 01 8 _,US 2.966 Q17O.55 JAH 28, 201� 09�l4 00\9 G04 2�94 0633 S��B� 0--iesel O@- �6.5O0 2.966 Q08.94 JAW 28 2&11 0Y�0 802Q R0� 2194 863J O658?6 &-Ho,mal @Z Q2-diosel 8Q�l1.68W 2.966 JAN 2B 201 0 0 1 �M 219� 06J3 65B69D ?7???????? 2-Hand!� 01 Q2-dipel �B000.Q8W 2.966 JAN 28, 201l 89/56 802J W04 2D9 R421 B43�� ?????????7 B-Ucvma} O2 O2-dieel 00Q35.78Q 2.966 0!85.89 JAN 28. 201� 12�42 00JW 08� 5727 D728 D�6257 81'un}ea�ed 8Q02B.380 2.�E 8079.47 JAN 2D, 20i1 14�09 0D34 2363 8�L4 82JQL1 W-�a mal U1 02-�ie�el ���G.O00 2.966 S118.�4 JAN 28 2Ql1 15�24 00J8 004 2J66 057� D27�79 8-Hormal 81 02-diese\ 00Q4�.380 2.966 �131.39 �AH J1. 201l 09; J3 0812 004 3Y19 058J l0 18U8 @'Uorma\ 03 01-un\eaJed O0008.60� 2.SO8 8024.15 JAN 3L 201l C. 8W\3 004 1020 86J5 808549 8'Hormal 02 D2-diese\ 88�U.8@Q 2.966 QB35,00 JAM li, 2011 89�38 B814 8B� 102N �J5 B085�9 0'Uurmvi U\ Q2-die��} �O0l2.Q8D 2.Y66 0035.59 J�� 31. 2811 O9�39 0015 0Q4 2365 8236 103957 O-Normal �3 01'uo�eaded ��021.800 2.888 W061.2l JAN 3\. 2011 89�44 B016 BB4 22\7 BJZ3 O31518 O'Normal 5l K2-diese\ 08Q25.18& 2.966 0074.45 JAN 31, 2011 89 8017 084 5769 D455 849Q1� 00l6.3� JAN 31 2011 �9�50 8Q18 084 2633 &477 B33976 8-Xmmal 82 82'die��\ 000J9.6Q� 2.966 01D.45 JAN 31 201\ 89 52 0�19 Q04 2285 857l �1B900 Q-Un/mal 01 0Z-die��� B8039 V 2.966 r B116.56 JAN 31 2011 8Y�57 0Q28 804 263B 0585 Q98142 O'Nbrmai 83 G1-�nleaded Q&025.5Q0 2.QQ8 0J7|.68 JAH 3l 2G11 B9 58 2, 021 263B 0585 800000 D'Hurmal 83 D1'uo�eaded 8O00J.�� 2.808 JA� 31 28U 1Q�0� O022 M04 26J9 G731 050B13 ��brmal 81 82'�iesel 0B0�6 0 2.Y 18.89 JAN Jl ��1 10�07 ��3 884 1B20 8584 896459 8-Hormo� 83 01-un!eaded 00067.�� 2.808 8189.54 JAH J1 2011 10d1 G@24 0@4 2636 8456 @L "02 &-Aormal 81 82-diese\ Q8016.10Q 2.966 QQ 75 47. JAN 31` 2Q1 14 8&26 OQ4 53J3 B3J1 8�2656 ?????n??? 8-Horma\ 01 82'diese\ 00�12.1�� 2.966 NO35.D9 JAN 31 2QL1 \Q�26 0Q31 8N4 2D9 D421 O4J592 805.D4 mal Q2 �2-die�e} Q80&1.7ND 2.966 D JAN J1 2011 L0�2B ��2 3595 ��6 B3�631 O'No'mal @l O2-die,e} ��16.6�0 2.966 O049.2� JAU 31, 2011 0�4� �O5 �M 2640 ��4 092915 0-Normal 83 Ol-un�aaded 00W17.1Q0 2.808 O848.D2 JAU 31, 2011 �0�52 8�� ��3 0319 118�97 O-Uurmal 83 Bl-unleadsd 08Qg7.�0 2,808 s 6021,06 AN 31 2011 0/58 COM 004 10J1 M726 883794 Olorma} 83 8L'on}eaded HN8.�M 2.00 005117 AN Jq 2O11 11ql 884Q 804 2638 8535 BDM 0'Nomd 83 %1'ooleaJed 8&8S5 .68G M0S i 824136 JAN 31, 2011 015 0041 084 2636 O33U 11Q156 ?47?57 O'Wormd 83 01'ooleaded 8Q819.E 2.888 0855.6@ JAW 31 2011 11;23 01 Q45 884 5571 850 898972 ??????T?? 0-Kbrmol 83 0-on}eadzd COMM 2.808 2 8054.48 AN 31. 2611 1403 DM1 084 2285 6457 11270 477????? D-Uoma} 67 O1-uoleaded 08816.4&0 2.608 0046.85 AN 30 2111 14:40 8N63 Q&4 2191 8478 632599 ???v???M B-Wo,md 01 Q2-diese\ Q0047.1OQ i 2366 8\39 30 AN 3l 2W11 W8 O867 004 2D8 O634 832967 D'Uorma} OZ 82-diesei O009000 2.966 O0W95 JAW 31, 201 1044 0B71 804 2O29 8730 847632 Q-Normal 81 82-diesel 88807.100 2.966 0021.86 AM 31 2011 150 8072 004 2364 8730 B08BQ0 D-Ubrma} 02 02'diesel 60017.980 2.966 i 90530 AN 3" 2011 l5:47 8073 804 5333 8394 017841 ?????v???? P'Knrma} 63 01-onlyaJed NQ87.500 2.806 1 0049.14 JAN 31 2011 18O8 O081 004 W 0322 119472 ????????4 8'Uurma} OJ 81-unleaded 0 0 013.400 2.888 i 0 30 3, 7.63 AN 31. 2Q11 21:15 0003 H4 5273 0512 840436 W??????? @-Korsa} BJ 0 1-uoleaded 8 CZ- Z5.0B& 2.808 8Q7&.28 AN 31 201\ 2128 8884 004 549 O2J5 825874 G-Uormai 0 D1-unleaded 00817 .5B0 2.SQ8 0049.14 JAN 31 2041 2301 @&85 004 1086 8417 O30881 8-Aomd 61 020iesel C8RB8.00 2.366 0 0 24.82 AN 31, 2011 2125 M 004 18B6 8&7 0i, 3Q081 Q'Aorm& 81 Q2-Nes»l 000 U.260 2.966 1 0836.19 JAN 30 20H 23:28 0007 004 512B B589 675776 ????7????? Q-Uormal G O1-uo}eaded 60012 306 1 2.888 0035.94 JAN 31 2011 2A3 8 0Q88 Q84 2_',6 4 8479 034287 0-Norma\ 62 Q2-dinel OO62.908 2366 0186.56 Usage Total Product 01 unleaded 2038.700 Gallon 5643.55 Product 02 diesel 553a.500 Gailon 15800.37 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $26,588.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 21473 42- 313.00 $26,588.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /i I Monday, Feb�t;��ary 14, 2011 Street Commissorl�er QU UL VUl III I NO IVII I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/11 $26,588.65 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 I y Carmel Clay Schools a 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer January 2011 Quantit Fuel T1 1 $1,174.81 Fuel T2 1 $454.46 Fuel Card TOTAL $1,629.27 Please make checks Payable to: Carmel Clay Schools 0 1E V 13 9 w R Purchase FEB 1 0 2011 Description P.O. �gn� Po F BY: L C) 5 S ,so G.L. _/05 4a 4_v, 0 Line Line escr i► o Purchaser Date Approval Date r�) Account VAMP Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tan Amt Drivr Vehcl Odomhr Xevboard Type Pusp Prod Quantify Price Amnunt JAN D. 20{1 0T26 000Y 009 297 0615 017740 Q-Normd 02 0l' UNLEADED 00830.400 2.790 0084.82 JAN D. 2W1L 1150 O@25 009 3432 0565 N8B432 0-Normai 02 0b UNLEADED 00020.808 2.790 0858.0J JAN D. 201I 1082 0026 009 2630 0609 009472 0-Nnrmal 02 BY UNLEADED 00007.420 2.790 0020.65 JAN Q, 2011 040 80 35 2621 06Li 01615 7540???? W-Nmrmal 02 01- UNLEADED 8@005.4Q0 2.798 1015.07 JAN 1Y 2011 1002 0025 OP M 06i9 W42 MU????? 0'Normal 82 01- UNLEADED 0NA1.10Q 1790 H06.77 JAN it 2011 10:36 ON6 009 2397 O608 0182>7 ???r7???4 Q'NormE 02 BY UNLEADED 00N21.900 1790 H 61.l0 JAN it 2811 1308 001 003 1090 8616 818908 Q-Normal 01 01' 0&[AD[D 00011000 2.790 1 0036.27 SAN l9. 2011 14'43 0055 MR 2186 0614 026568 04ormal 02 01' UNLEADED M0020.00 1790 N856.92 JAN 20 2011 1308 0040 009 30 0565 W08564 ??�P????? 0'Normal 82 81' UNIEAD[D 000U.1&0 2.790 000.97 JAN 2L 2011 08d4 0016 009 2397 0613 829421 0-Normal 82 H' UNLFAD0 00OL 2 0 2.790 00 B 3.70 JAN 25 2011 1103 OM9 009 343@ 0565 088780 Q-Nomd 02 0' 0&EAOED 000D.2 0 Q 2.S 00 0048.30 JAN Q 2011 1146 HIS 009 2186 0614 02490 ?=44 0'Normal 02 01' �N'. !-EA0E D C 0027,R 0 CI 2.500 BIB 75.2 JAN 27, 2011 12,37 003 009 1090 0616 019109 7404??? 0-Normal 02 0i- UNLEADED 8002J.100 2.H0 M14 16 JAN 27 2H1 1310 08J7 009 2630 0609 OBU70 ???OM7? 0Abrmal 02 01' U t 41EADED 000 07.10O 2.S0S B019.94 JAN A 2011 0400 0007 019 2186 06}9 016902 Q-Norma\ 02 Q1- UNLEAD[D 00032.200 2.89 R q 009 0 .42 JAN 21 2Q11 1027 0017 009 300 0565 888958 Q'Normal 01 01' UHLEADED N0013.700 2.D0O 0038.47 JAN 31. 201I 18,44 0Q30 009 l089 0612 034946 0-Numal 02 01- UNLEADED W8H6.100 1 2.8N8 1 600.21 CAN J1. 2011 12:43 0066 009 2397 W 017932 ??747?? 0-Nnrma\ Q2 01- UNLEADED 00028.600 1� 2.808 T 0Q57.84 JAN 31; 2011 1310 OM8 009 34B6 0K5 0i2355 41PD 0 0i' UNLEADED 00Q8o .480 2.800 s oaz1.12 JAN 3L. 2811 1316 0h70 009 34B6 0525 81M23 0'Normal 82 81' UNLEADED 00022.NO 2.S08 OU212 JAN 31 2Q11 1110 0072 009 1010 0616 019230 0-Normal 02 O1- M[ADED 000 7.OR 2110 0021.34 JAN 31 201i 1040 0N77 009 2]B6 0608 0|D367 00ormal 02 0i' UNLEADED 00017.301 2108 004R.58 JAN 31. 20i1 1400 0092 009 140 0563 046559 0'Nnrma1 02 01- UNLEADED 00 02J.500 2.B08 0065,Y9 Usage Total Product 01 UNiEADED 419,600 Gallon 1174.81 s i�74,81 FEB U ��y� UX Acc'unt Account name PARKS PAUW SCHLB�MER Account address 1411 E 116 STREET CAR'|EL. IN 46032 573-4Q23 Date Time Ton Acnt Drivr Vohcl Udomtr [eyboars Type Pump Prod hantity Price Amount JAW 04. 2041 1308 0024 001 2186 D614 02M72 D-Uormal 03 O1-un}»aded HON. 900 2.616 0078.22 JAH 05, 28U WD Oii6 089 1890 0616 D1O572 R'Horma} 03 0'ooleaOed 8WQL.7N 2.616 1 0656.77 JAN 10, 2811 09;3J 80 17 889 2397 0619 816395 A????7??? O'�: ormal D3 81-u TO! eade- 080 Q31 800 i 2.616 Q 07.85 JAN 11 281l 0037 G@19 009 23Y7 8619 016395 ?????W? O-Numal 83 O1-unLeded DUN, 40 1 2416 1 587259 JAU 13, 2611 1007 8813 089 2W 03J9 0910D 8-Nurmal DJ 0-un\eaded O8018.50@ 2 2.790 5051.62 JAN 13, 2011 1109 8819 889 3537 8611 017545 T???????? 21orm6 03 61-onleaded 00011800 w 2.79O B035.71 JAH 19 201L 1105 0030 809 3421 0607 006455 ????????P 8-Korma\ 03 O1'uo\eaded 0G&33,708 1 2.790 f OQ9432 JAN 21 2011 11�1 6 NQ28 809 2154 Q3J9 89129L 0-%urmal 03 B1-unieadaj D0&20.4@8 2.808 0057.28 Usage Total Product 01 unleaded 167.900 Gallon 454.46 454.46 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 1/31/11 2010 -012 Gasoline 28038 573.77 1/31/11 2010 -012 Gasoline 1,055.50 Total 1,629.27 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 1,629.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 28038 F 2010 -012 4231400 573.77 1 hereby certify that the attached invoice(s), or 1125 2010 -012 4231400 1,055.50 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 10 -Feb 2011 Signature 1,629.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart January 2011 Quantit Fuel T1 1 $116.72 Fuel T2 1 $176.34 Fuel Card $5.00 ea 2 TOTAL $293.06 Please make checks Payable to: Carmel Clay Schools i 11O0S 11 a v: l;F, 0'. I-r, INI IMP TWA Mil A u LA C I i D j Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Data Time Trao Act Drivr Yohd [dumJ, Cyyboa/d Type Pump Prod UuantAy Price Amount JAH 04. 2O1I 1152 8MQ 007 10G5 S472 9028 ?rN????? 04�rm0 83 01'yoloaded �I, S 2.6i6 0G Z, L .62 JAH D, 2B1l 1432 800 BE 5120 84O6 D258V QJ 81-unleaded 003? 16 JAN 18, 2W11 1102 BQ24 v 1823 0387 832520 Wwma} 03 Q1-unleadeU 008\3.008 1 2.790 803607 JAN 24, 2011 13;D 0034 B@7 1005 652 WE M�,ma} 83 01-uoleadyd 00Q11.QQ0 i 2.79Q 8830.69 JAN 26 2011 12,03 0018 607 1023 8387 032759 ???O????? Mow} 83 B1-unleaded 08Q\2.800 2.808 60333Q Usage Total Product 01 unleaded 64.000 Gallon 176.34 176.34 V NO. W ARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $293.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO, ACCT #ffITLE AMOUNT Board Members 1192 2010 -012 42- 314.00 $176.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2010 -012 42- 314.00 $116.72 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 11, 2011 0 Director, DOC 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)) 01/13/11 2010 -012 Tank 2 $176.34 01113/11 2010 -012 Tank 1 $116.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i nk 1 A �A 9 5 0281 t 71M11920 WHIHAD is MAYO ERIKA! _5,_ 8000 zoo m ivyl TWZ v N vc i2l 0, I i tit Z I RITZHIB WWO N 1 MWO RIVAL?& WIN 600 OM9 Z20 9109 ?Z 05 TAZ A Z HN 8 z 1-. 0 01 E t26: 7- 007 T TON !�iSNPAO To MAE@ Qvo,& RZ810 090 SAS zoo moo BV N IQZ A H u .+3`'_84 .9 5 L 2 -L Z i 000 lwfp- o 10 1:= a 0 0? 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S 2 0_1 1 01 _1 z 0@0 41200 134310 -ZO 20 PON13 RINHIm 1 A LBO 1290 TLBq ZOO MOB 10 LO TRZ NN 06�2200 I 084�� 006 N 010 93HUNA 10 W IEK AHAVIA V110A 601 INI ZOO ENO 00 TTOZ Q1 NN 99 Tom 2914 02910000 136310 42 N P UNION& LEND 6210 LOH ZOO ONO H 01 1WZ AT NV_; T? 4 T!-_ 0 0 1 0 9 L T x Uf 81000 13S31q A to dAbb WARA ADOR 6NO in= ZOO INO NOT TME 41 wr 68T720 t 09_'�Z 5 00FET012 130310 QO to Amoco AIWARA H?52 Z90 ODE zoo 9U0 NOT fuz 41 Nv IYU 091 z 009 lzuo 1010 AO 20 Xj%o &Nihilist a-_ ^i OHO Us zoo ISO by 60 luz 'go N r 86 0911 S OODIT000 13531a 40 20 1 HATO a A Z, "t 01 600 9X ZOO SHO 6010 TTAZ 41 Of 691900 100 Z ON'SHO 136310 46 20 RIAN A&AR&A 6 L 7 0 0 0 L_ L 1m@ Zino im ST w U c: junny wild Appeno Paid Ind MA ps"NA 4@40 1 Ang pq usil ;111 apo ZZ9Z— In,; 13WOUD "3011103 311,13 ST t SsaAPPw 1 0 D D 8AGANS ISIN30 idso 31111i _111ANVID GTRU 4UPOMDJ ZOO# 4 _Z_ I VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 O�Q 42 314.00 j $2,428.98 I hereby certify that the attached invoice(s), or 1120 2010 012 42 313.00 $3,849.62 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 FEB 1 4 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)) $2,428.98 2010 -012 $3,849.62 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/0 317- 844 -9961 I Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone January 2011 Quantit Fuel T1 1 $301.26 Fuel T2 1 $108.54 Fuel Card TOTAL $409.80 Please make checks Payable to: Carmel Clay Schools ~7, Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Act 0rivr Vehc| Odomtr Kevhoard Tvne Pumo Pad Quantitv Price Amount JAN 20, 2011 090 O021 006 1082 0516 058273 7?7??77 0' ml. ormal 01 H- UNLEAD[D 00019.600 2.790 Q054.68 JAN 23. 2011 1410 ROM 006 5473 Q517 028023 0-Normoi 01 01' UNLEADED W0022.500 2.790 0Q62.78 JAN 26. 2011 15;00 0056 006 1082 0516 055� 58 7�7 0-Nurma1 01 01- UNLEADED 00819.200 2.808 8053.91 OAN 27. 2011 11;26 1029 O& R24 0630 N29W 00nrmai 04 02' DIESEL 000I1620 2.934 0075.70 NN 3l. 20U 08A1 002B 006 5473 0517 026229 0-Normal Q\ 01- UNLEADE0 2.ROS3 0054.19 Usage Total Product 01 UNLEADED 8Q.600 Gallon 225.56 Product 02 DIESEL 25.800 Gallon 75.70 301.26 Acc'znnt �0�6 Account name COMMUNICATIONS JANE QRNONE Account address 31 MT NW CARNEL lND 571-2586 Date Tim* pan Acnt Drivr Vehc| Odmntr Keyboard Type Fwp Prod Quantity Prics Amount JAW 19 2011 11:46 001 OM 224 !M4 1838 5 80�rmd 83 M'un\eaded BRO11.60 2.790 1 0038.69 AN B. 20l1 11:44 806 1024 0476 182)43 W'Uonnal 03 61-un}eaded 00211.O8& 2.790 Qg3B.69 AN 31 W 1804 804 606 5473 &63& 003065 Wom*l 0 82-diesp> 00815.900 2.966 1 �-;G47216 Usage Total Product 01 unleaded 22.000 Gallon s 61.38 Product 02 diesel 15.90O Gallon 47.16 Vehicle #0�3� Date Time Tran Acnt Drivr Yehd U do m�r Keybuard T,pe Pumn Prod Ou�oti�y P/ice Amo ot JAN J1 2011 18�# ��4 N@ 5473 06J8 803005 8'Hormal Cl 82-diesel ��\5.90& Usage Total Product 02 diesel 15.90@ Ga1lon 47.l6 Mileage Total Ending 3005 Traveled 0 MPG CPM Beginn�ng Vehicle #0476 Date Time Tran Acnt Urivr Yehc} 0domb Key��rd Type F�mp P�� 0uanbty Price Amount JAN l9 2011 1\�44 ��2 l�� 8476 1Q2\43 8�bnxa} 83 01-unleaded �W11.�� 2.79O 803G.0 Usage Total Product 01 unleaded 11.000 Gallon 30.69 30.69 Mileage Total Beginning 102143 Ending Vehicle #0334 Date Time Tran Ant Drivr Vehd 0domtr Csybnard Type Pump Prod Qoanbty Price Amount JAW 19 2011 11S8 OO1 006 1024 0334 1888 5 5?45 @-Nmma\ 03 0\�m}eaded 006\1AN 208 0630.69 Usage Total Product 01 unleaded 11.000 Gallon 30.69 30.69 Mileage Total Beginning 108845 Ending 108845 Traveled 0 MPG 7 77?.?? CPM Vehicle #0630 8a Le Time Tran Am� Drivr Vehd Odomt, Kevbnar� Type Pump prod Qua tib/ prico Amou t JAN �7 20l1 1l�26 0029 1024 0�30 00295Q 0'Nuraal 04 W2- DlESEi �����.umm �.m+ nm/:.' Usage Total 25 800 Sa]lon 70 Product 02 DIESEL 75.70 Mileage Total 2950 Traveled 0 �PG CPM Beginning 2950 Ending Vehicle #0516 Date Time 7ran Acnt Drivr Yehcl Odumtr Key�mrd Trye Pump Prnd Quantitv Price Amount A 054.6B JAN 26 28U i5�00 0N56 &Q6 1082 B516 855558 �-Normal 01 01- UNLEAUED ��19.200 2.808 N053.91 Usage Total Product 01 UNLEADED 38.800 Gallon 108.59 108.59 Mileage Total Beginning 58273 Ending 55558 Travoled 57285 MPG 983.59 CPM .0009 Vehicle #0517 Da�e Time Trao Acnt Ori"r Vehd UdomLr Knvboard Type Pumo Pmd Quaotity Price Amount JAN 23. 28\1 14�Q0 U015 006 5473 85l7 Q28023 Q-Normal 0\ 01- UHL�A0ED �@822,500 2.790 0062.78 �AN 31 2011 08�31 0028 ��6 5473 0517 O28ZZ9 0-No,wa} �l 01- UNiEADED Q0019.300 Usage Total Product 01 UNLEADED 41.800 Gallon 116.97 116.97 Mileage Total Beginning 28023 Endin� 28229 Trave]ed 206 MPG 10.67 CPM .2630 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $409.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 2010 -012 I 42- 314.00 I $409.80 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 Friday, February 11, 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)) 01/31/11 2010 -012 $409.80 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 z LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring January 2011 Quantit Fuel T1 1 $94.62 Fuel T2 Fuel Card TOTAL $94.62 Please make checks Payable to: Carmel Clay Schools D FEB 14 2011 By Account #011 Account name ADMINISTRATION JJM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Vehci Odom& Kevbuard Type Pump Prnh Quantity Price Amount JAN H. 2011 10:17 0025 8A 2453 OR7 004538 N'Nonnal 02 81- UNLEADED 00015.7Q8 2.7W 004310 JAN 28, 2011 0L44 W5 011 2453 0397 084578 ???T????? 09omal 82 0l- UNL[AD D 0200.100 2.800 0050.82 Usage Total Product 01 UNLEADED 33.800 Gallon 94.62 94.62 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $94.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2010 -012 I 42- 314.00 I $94.62 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, February 14, 2011 Director, Administration 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)) 01/31/11 2010 -012 $94.62 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 L A Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa January 2011 3* r,. c>..•,k -.ro h ;}ti.'�j �'+h �li`�'..°?.�v sh'.w.t�"+'�rr?4 },r,L y,'1 y j)SF cr' r UP7�`i.. t. fir. 5 3 r''`t rr� �Zt y�Sru`.�� i b r.rs L4 ra. t Y'Y+ �e; +apt* .nc.a:,.t:.. t,s,+. i'=:+ 3 J:w;S r&'a:si,'e.... .r? Quantit Fuel T1 1 $5,076.39 Fuel T2 1 $8,102.22 Fuel Card 5.00 ea 1 $5.00 TOTAL $13,183.61 Please make checks Payable to: Carmel Clay Schools VOUCHER 104100 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 2010012 01- 6500 -04 $2,788.12 2010012 01- 6500 -05 $6,183.16 2010012 01- 6500 -07 $424.73 I t Voucher Total $9,396.01 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/11/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2011 2010012 $9,396.01 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 J y ry J V Carmel Clay Schools; 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa January 2011 Quantit Fuel T1 1 $5,076.39 Fuel T2 1 $8,102.22 Fuel Card 5.00 ea 1 $5.00 TOTAL $13,183.61 Please make checks Payable to: Carmel Clay Schools VOUCHER 107106 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 2010012 01- 7500 -02 S1,460.84 2010012 01- 7502 -06 $2,177.54 1 2010012 01- 7500 -08 $149.22 �P Voucher Total $3,787.60 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 i 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/11/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2011 2010012 $3,787.60 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 0 Date Officer LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -012 Carmel, Indiana 46033 Date 1/31/2.0• 317- 844 -9961 n l Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson January 2011 Quantit Fuel T1 1 $12,129.56 Fuel T2 1 $10,787.18 Fuel Card TOTAL $22,916.74 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $22,916.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2010 -012 42- 314.00 $22,916.74 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 which charge is made were ordered and received except Thursday, February 10, 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)) 01/31/11 2010 -012 payment for gasoline $22,916.74 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer