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HomeMy WebLinkAbout194921 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $26,009.73 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 194921 CARMEL IN 46033 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2010 -012 304.90 GASOLINE 1110 4231400 2011 -021 9,764.80 GASOLINE 1115 4231400 2011 -021 276.37 GASOLINE 1120 4231300 2011 -021 1,461.76 DIESEL FUEL 1120 4231400 2011 -021 1,505.37 GASOLINE 1125 4231400 2011 -021 478.41 GASOLINE 1205 4231400 2011 -021 105.58 GASOLINE 2200 4231400 2011 -021 24.06 GASOLINE 2201 4231300 2011 -021 2,566.66 DIESEL FUEL 601 5023990 2011 -021 2,135.72 FUEL 651 5023990 2011 -021 2,144.01 FUEL 2201 R4231300 21473 2011 -021 5,242.09 FUEL STREET Vehicle #0562 Dot e Time Tran Acnt Ddvr Yehc} Odowtr Ke,�mrd Type fump Prod Ooaoti�y Prics Amou t 13:. 0070 0� �3D 05� ��rmol 01-�l��� 8�U.0� 2.7� ��.0 Usage Total Product 01 unleaded 11.000 Gallcn 30.�9 Mileage Total Beginning 8806 Ending Vehicle #0408 Pi e Time Tran Acot Drivr Vehcl Gd Ceyhoar0 Type Pump Prod Ou�ndty yrice Amnun� JAN 06 2811 12 36 08J1 888 1868 04&B 0-Normal 83 W1-uoleaded 08Q11.Y0& JAN 1�. 20U L3�4\ 0&22 088 186R 8408 03Q56� 0-Horma} 83 01 'un}paded 80805.38D Usage Total Product 01 unleaded 17.200 Ga1lon 45.92 45.92 Mileage Total Beginning 30212 Ending 30566 [raveled J54 MpG 66.79 CPM .0417 Vehicle #0241 DO: Time Tran Am� D,iv/ Vehc\ [Nomtr Keybo�r0 Type Pump Prod d d &uantity Price Amount JAN 10 20\\ 1017 0030 �0 4S94 02Q 831419 04" 03 �i-un ea e «mo�v./oc 2,6 Usage Total 10 700 Gallon 27^99 Product 01 unleaded 27.99 Mileage Total 419 Ending 31419 Traveled 0 MPG CPM W.097..'' Beginning 31 Vehicle #0567 Date Timp Trao Acn Drivr Yehc\ Odomtr Keyboard Tvpe Pump Pmd Quantib/ Price �mum� JAN 2& 281l 16� 4 A RQ 0QD 1019 0567 WNJ 5 0'Norma} 02 0]- UNL[AD[D QO�0 .60— 2.790 �05.37 JAN 3l 2Q11 1Q��7 8050 �0 48Y4 0567 80400L 0-Normai 02 01- UNL[ADED 0Q005.100 Usage Total Product 01 UNLEADED 35.700 Gallon 99.69 Mileage Total Beginning 3952 Ending 4001 Traveled 49 MPG 9.60 CPM .2922 Vehicle #0561 Da�e Time Tnm Acot Drivr Yehcl 0dornfir L' Type �ep P�d Qoantdy Price Amou t JAN 28 ?0l� 18�22 0&3 �0 5�O 056] 01104Y 0��rmo} W2 8l- ��[AD[D ��10.�� 2.�0 ��9.48 Usage Total Product 01 UNLEADED 10.500 Gal]on 29.48 29.48 Mileage Total Beginning 11049 Ending 11049 Traveled Vehicle #0562 Da�e Time Tron Acnt Drivr Vehc) UJowtr Kevhuard Type Puop Prud Quaotity Price AmouoL JAN 3\ 2011 11�45 0059 0Q8 23J8 0562 008Y76 0'Normal 02 01 UNL[AUED 00005.90W 2.808 0016.57 Usage Total Product 01 UNLEADED 5.900 Gallon 16.57 16.57 Mileage Total Beginning 8976 Ending 8976 Traveled 0 MPG CPM Vehicle #0241 Date Timo Tron Acnt Drivr Yehcl 0�omtr Kevhoard Typc Pump Prod Quantity Price Amouot JAN 28 20U 14�55 0B54 00R 4894 02�1 03165Q 0'Norm�} 02 Q1- UNLEAD0 00010.80Q 2.790 00J0.1J JAN J1 2011 13�0R Q071 00O 4894 B241 0J046 0'Nurmal 02 81' UNLEADED O000O.700 2.R08 0824.43 Usage Total Product 01 UNLEADED 19.500 Gallon 54.56 54.56 Mileage Total Beginning 31650 Ending 31846 Traveled 196 MPG 22.52 .1246 Vehicle #0241 Date Time Ton Amt Drivr Vehcl Udomtr Kovboard Type Pumo Prud Quantity Frice Amount FEB 0Y 2011 1502 §Q59 Q08 4894 0N1 032015 0-Nnrma\ 02 01' UNLEADED 00008.500 2.8J0 0024.06 Usage Total Product 01 UNLEADED 8.500 Gallon 24.06 24.06 Mileage Total Beginning 32015 Ending 32015 Traveled 0 MPG CPM LA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville February 2011 Quantit Fuel T1 1 $24.06 Fuel T2 1 Fuel Card TOTAL $24.06 Please make checks Payable to: Carmel Clay Schools Arcnunt #�08 Account name CARMFL ENGINEERING KATIE NEW Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Apt Drivr Vehcl OdomW Keyboard Type Pump Prod Quantity Pric* Amount FEB it 201| 1502 O059 000 4874 0241 032015 0FNurmal 02 00 UR[ADED 00088.500 1800 002406 Usage Total Product 01 UNLEADED 8.500 Gallon 24.06 LA 4 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 #8 Engineering Dept. Katie Neville January 2011 Quantit Fuel T1 1 $200.30 Fuel T2 1 $104.60 Fuel Card TOTAL $304.90 Please make checks Payable to: Carmel Clay Schools Account #00G Account name CARMEL ENGINEERING KATIE NEW Account address 1 CIVIC SQUARE CARMEL 571-2432 Date We ban 4mt Drivr Yohcl Odomtr Keyboard T,pe Pump Prod Quantity Price Amount JAN 20 2N11 14;55 0054 808 W 0241 8J1653 0larmal 02 01- HIEADED 00018.8Q0 2.79Q W0.lJ JAN 20 2011 1604 0070 000 1019 0567 003952 7?7�5??? 0-Norma| 02 81- UyLB0[D W0030.ii� 00, 2.79N NQ85.37 JAN 28 2811 l0:22 0032 008 M12 60 011049 777757 0'Nomml 02 01' UK[AD D NN010302 2.808 002Y.48 RN 3| 20L1 1007 0050 008 4894 0567 004001 775477 0-Normal 02 ON UNLEADED HN5.L08 2108 0014.32 HN 3q 2011 11/45 0059 008 233B 0562 008976 Q-Norma| 02 81- 01LEADED 00N05,YQ0 2.888 0016.57 JAN 51, 2011 1108 0U1 008 094 0241 231B46 ????????r? Q-Normal 02 0P UNLFADEO 80001780 2108 6 0024.4J Usage Tota] Product 01 UNLEADED 71.600 3allon 200.30 200.30 Atcount �0�8 Account name CARI1EL ENGINEERING katie Neville Account address 1 CIVIC S0UARF CARML 571-2432 8ate Time Tran Amt 0rivr Vehd Udnmtr Keyboard We Pmp Prod Quantity Price Amount AN 06 2011 12:36 0031 058 1666 84Q8 830212 B'Uornal 83 01-umleoded M1moo 2016 00 311A." JAN 10 2M1 W7 883B 0@D 4894 0241 831419 D-Normal 03 Q1'uoleaded 88018308 206 RN. TV JAN N. 01i 13;41 &022 088 1068 8408 830566 8-Qn'mal DJ G1-uoleaded OQQ11 WE 2.790 0 M4.79 JAN 24 20U 1136 BC38 008 2338 8562 0I08Q6 ??????7?Y 0-%yrmsl 03 O1-ooleaJad 161H AGO 2.790 B030.69 Usage Total Product 01 unleaded 38.900 Gallon 104.60 104 6'� 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)) 2/11/11 2011 -021 Fuel $24.06 1/31/11 2010 -012 Fuel 304.90 $328.96 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st St reet Carmel, IN 46033 $328.96 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a 2011 -021 ENG 4231400 $24.06 which charge is made were ordered and 2010-012 ENG 423140 04. 92ceived except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund .w i Carmel Clay Schools '•i` 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa February 2011 1�.•'Vhx aa'}. F Y .aax:'' 'fit' v r ♦t Jiv Y' 1 P, ,,t 4 f3Ys'"S'r +t*gp S'� (,,1 f,_..`a`! 3N s t� 3.: �'sa!'r�:. 4 i,. 1 .?ti �.,k M n r%. r� zr ...ir'+t�1.;� ..s•.Ua, t� 37'x:..., „:d�Ma .a.� Quantit Fuel T1 1 $4,279.73 Fuel T2 1 Fuel Card 5.00 ea 1 TOTAL $4,279.73 Please make checks Payable to: Carmel Clay Schools VOUCHER 104221 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 2011021 01- 6500 -04 $1,394.40 2011021 01- 6500 -05 $532.49 2011021 01- 6500 -07 $208.83 1� 5� Voucher Total $2,135.72 Cast 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 2/22/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 2011021 $2,135.72 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 Date Officer LA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa February 2011 Quantit Fuel T1 1 $4,279.73 Fuel T2 1 Fuel Card 5.00 ea 1 TOTAL $4,279.73 Please make checks Payable to: Carmel Clay Schools VOUCHER 107179 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 2011021 01- 7500 -02 $1,005.30 2011021 01- 7502 -06 $993.30 2011021 01- 7500 -08 $145.41 Voucher Total $2,144.01 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 131 ST ST Due Date 2/22/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/22/2011 2011021 $2,144.01 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 +Y ,LA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder February 2011 Quantit Fuel T1 1 $2,967.13 Fuel T2 1 Fuel Cards $5.00 ea 1 TOTAL $2,967.13 Please make checks Payable to: Carmel Clay Schools Account #00� Account name CARME| FIRE DEPT DE�TSF SNYDER Account address 2 CIVIC SQUARE, CAPMEL 571-2622 [atn Tim» Tran Am� Drivr Vehd Odomtr Kevboard Tv�e i%;n PI un QuantiLy Pr�ce Amount FED 0l 201L 08 02 0027 -j v 2014 ��7 ��J70 8��rm�| 01 01- ��[��U 0�ri i .ben FEB Q1. 2��1 10d7 00J5 00Z 5�76 0542 069�� 0-Normal 01 01- UNAD[D 00D04.20 L[ 0 2.8Q8 0�11.79 FER 01 2011 l6�32 Q059 002 22J1 0495 000Ul 0'Normal 02 0l' UNLEAD[D 0�00.800 FEB 01. 2Q11 16�J4 0060 002 22J1 N495 11N66 ?????r???? 0'Norma| 0l 0�- UNLEADED 80a1J.^0Q 2.D08 0037.6J FE8 Q1 20l1 20�20 0069 002 5�01 Q568 02280� 0'Norm�l Q2 0�- U%LEA0[D 0Q0D.100 2.�0 00JJ.Y8 F[B 01. 20 11 23�52 0085 002 5Y33 0546 145736 r????????? �'Normal QZ 0L' UNLEAU[D 00005,100 2.808 0014.32 F0 02 2011 DN�0O 0�N� 002 5932 0J59 020260 0-Nornal 02 01- UNLEADED 00014.10N 2.888 0039.59 F[B 02 20�1 .a 1-1 NO22 002 5542 0232 NU1000 N'Norma\ �J Ql- UlESEL O�Nl2.88Q 2.966 00J7.96 BB 02 2W11 10�05 0024 802 5067 0259 075U9 W'Norma UULEAD[D QU0t7.200 2.80R 0020.22 FEB 02. 2Q1l O/37 0033 Q 5938 0545 0N3269 DIFSEL WN015.2Q0 2.966 0045.8O 2Q11 1��18 0039 002 J90� 0544 047J27 0001Q.800 2.966 00J2.0J F[B QJ. 2�11 1i�22 0029 002 2231 0495 U�LEADED N0Q18.5p q 2.808 Wd5l.95 F[8 03 2W11 0�24 084J 002 57�7 N2J0 07500W 0'Normal §J 02' DlES[L 0Q015.00 2.9�6 0§4�.79 FE8 03. 20Ll 19�41 Q0�5 NO2 5731 N53L 887B41 ????r????? 0'Normai �J Q2' DlESEL 0@019.7Q0 2.966 0058.4J F[G 8J. 2011 21�29 0&46 W02 587Q 0232 065404 0-Mormal 03 02- DlESEL 00018.400 2.966 0054.57 FE8 04. 2Q1\ 06�57 0009 082 5Y31 0543 O84J1 0-Normal 0\ 01' UNiEADED 0001�.400 2.808 O040.44 FEB 84. 2Q11 07�U9 0W0 Q02 2Q14 WJ37 004427 &'Norma} 02 01- UNLEAUED N08Q5.J0Q FFB Q4. 2Q\1 O�36 0845 0@2 5736 0J 27 109Y2D ??r??????? B-Normal 02 g1- UNLEADED Q8�l6.4OQ 2.808 Q046.05 [[H �4 2011 16�48 0066 002 59J3 05�6 1459Q8 0-Normal �2 Wi- UNiEADED 00015.1W0 2.808 0042.�0 FEB 0�W1 28 21 �Q9 0072 002 5�67 8259 075242 Q-Normal B\ 01- UNLEADED Q00l0.4Q0 2.808 0029.70 F�B 0� 201� 22�53 Q078 00Z 3904 05�4 047999 Q-Normal 03 07' Dl[SEL 0 0 014.600 J.075 Q0#.90 FE8 @5 201\ 09��8 0�89 002 5076 Q5�2 069317 0-Normal Q1 81- UNLEADED Q801�.2D0 2.808 0031.45 FEB 05 20l1 14�38 00D Q02 57J6 Q527 1l00O8 0-Noraol 02 01' UNL[ADED 000�3.380 2.808 00J7.J5 FEB �5 2011 15�46 0�22 002 5101 0568 022942 ???r?????? 0'Normal 0Z 01- UNLEADED 00022.�0� 2.S08 0N6Z.90 FEB �5 2011 22�28 0054 002 5875 0409 0471L2 N'Nurmal 03 Q2- DlESEL Q00U.700 3.075 D035.98 F[B 86 2011 18�49 ��25 NO2 5940 0232 232122 ??r??????? 0'Normal Q3 02- �lES[L 00Q�8.9Q0 3.075 0058.12 201 1 �Q7 Q0J7 0a2 559 077 0'Xnrmal 0? W1- UNL[AD[D 00012.JQ0 2.8J0 0Q34.Dl FE8 2011 O�23 0O�7 0O2 57�7 02J0 0780W0 0'Nurmal 03 07 Q2' DlESEL 080I5. 3.0/5 0048.28 F[D 07. 2011 15�l5 0058 �02 5539 0259 075J52 0-Normal 02 0i' UNL[AUED 00009.J00 2.830 0026.J2 FE8 07` 201 002 5568 0539 004705 4-HP0 a Q2- DlES[L 0002N.500 3.Q75 W063.04 F[D 07. 20U 16/53 0074 Q02 0-Noraa) 03 02' Dl[SEL 00000.700 F[B 07. 201� B�QJ 0081 082 2231 0722 0Y5763 ?r???????? 0-�nrmal 02 01- UNLEADEU 00023.5�0 2.830 0066.51 F�8 88. 20!i 1l�12 0&27 002 2162 Q545 0QJ50W 0-Normal 1 4 Ul[S[L 00Q1O.70N 3.075 0W57.58 FEB 2�1| 16�29 0060 002 2173 0544 047541 ??????r??r 0-�urmal QJ 02' DlB[L 00019.08N 0a58.4J FED 08 201L L6�55 W063 0�2 594� 053� 068�00 ????�????r 0-Norm�\ 0J 02' 0lESEL 00025.00W J.075 0076.88 FEB 08` 2T L1 0�27 0068 882 5095 0496 0953J1 ?r????r??? 0'�ormai d2 0l- UNLEADED 0O0J2.000 2.B3Q kRQ.�6 F[B 08 201l G�56 007l Q02 59J3 Q546 UNi[ADED 800l8.600 FEB 09. 201� ���12 0Q30 002 5594 �533 107922 ????????r 0'Nornal 02 Q1- UNLEADED 0Q010.100 2.830 T. 8028.58 F[D 09. 20U 12�52 0N& 002 5101 0570 02307Y 4-MPD 02 0�- UNLEADED 80019.600 2.830 8W55.�7 F[O 09. 2011 ]3�21 0R45 002 5867 Q570 Q99999 v?????r??? 1-Total 02 Q1' ��EADED 00000.000 2.83N N000.00 F[8 0Y� 20L1 17�13 0070 002 57J6 0527 110345 Q-Noraa) 02 01' UNLEA8ED 000D.700 2.830 0W50.@9 FEB 09 201� 18�24 0O71 002 5743 0230 07O527 B'Normal 0J N2- OlE�l ��\9.800 3.013 005Y.66 FER QY. 2011 2U �l5 0075 002 5067 02�9 075A82 0-Normal UNLEAD[D N0007.0NH 2.8J0 0Q1Y.81 F[8 18 20U �7�06 QQ�7 002 5Y3� 0543 130942 r????????? 0-Nnrmal 01 0]- UNLEAD[D 0001l.40W 2.830 00 .26 �Ek 18. 201l 18�32 �02? 002 5940 02J2 235147 0-Normal 04 02- DIESEL Q�O1.400 3. 0O �&4.�8 F[O 0 2011 1Q�58 �a 26 0Q2 5O76 Q542 86Y45J 000�2.50W FE8 10, 201\ D�08 0058 002 2DJ 05# 047663 0-Normal �3 02- DIESEL 0006.500 3.0D 0059 0W2 2162 0�45 003588 0-Normal QJ 02- DlESEi 0QQ0.10N 3.01J 8054.�4 FEB 11 2011 1J�16 0037 §�2 5732 0537 0Q4000 0-Norma} QJ 02' Dl[SEL NW025.600 3.013 8077.O F[B 11 2011 16�40 0061 002 5867 057� QY3523 0'Norma} 02 01- UNLEADED ��l0.400 2.�� 0029. 43 F0 11 20 0062 6Q2 5Y32 0359 020864 0-Normal 02 0l- UNL[AD[D 80026.200 2.830 0074.15 FE 11 2011 1036 0065 002 5K7 0259 07M 0'Norna} 01 0p UNLEADED NO44AN 2.8J0 CE922 FEB 12 2011 1003 0Q05 002 5860 M 065589 ???????M 0lbmal 04 0?' DIESEL R 0 @17.60Q 3 .017 0053.W3 FEB l2, 2011 12:19 0007 002 5736 0527 U0591 0-Noroai 02 ON UNLEADED 0O016.0Q0 2.830 0045.28 FEB 1J 2Q11 0053 00Q7 002 5733 0545 015744 0-Norma\ 83 02- DIESEL 80020.300 102 ON! .16 FEB it 2011 2154 0818 002 5067 0259 075579 ???r?????? 0-Nurma\ 01 ON UNLEADED 00007, NO 2.830 0022.36 FEB 1, 20H 18:48 0071 002 5568 0539 004800 7?77??? 0'Normal 03 O2' DIESEL Q0Q20.6@0 1013 006107 FEB it 2011 2025 QN72 002 5871 0531 087999 B-Norma} 03 02' DIESEL 00023500 1013 807101 FE 15 2M1 0011 00l4 002 5931 0543 131216 0Aormal 01 31' UNLEADED Q00|2300 1 1750 003148 FEB it 2011 1809 0023 002 5076 0542 069614 ???????rr? Q-Normai 01 W1' HLEAU[D QM.70O 1750 0029M. FEB it 20U 1124 0025 012 5569 0544 047480 0-Normal 04 82- DlBEi 0001 3.0D 0040.68 FEB 15. 2011 12:24 0U7 002 5933 0546 146349 N-Nurmal 02 01 UNLEADED 00021400 2.750 Q059.40 FEB 15 2011 13:4i 8032 ON 501 0495 111679 0-Nurmol 02 01' UNLEADED 00014180 2.750 004170 F[B it 2011 M08 Q037 002 5940 02J2 30714 ?r???????? 0'Normal 04 02' DIESEL 00024.500 3.013 0073.82 FEB it 2011 16:47 Q06! 002 5736 0527 11W840 0-Narmal 02 ON UNLEADED 00015300 2.750 0043.18 HB 15, 2011 1051 ONJ 002 533O 82J0 078639 ?????????r 0-Nnsa1 04 02- DIESEL 00025.000 3.M3 N752J FEB It 2011 16:55 M 002 5932 0359 021106 Moral 02 Q1- UNLEADED 00Q24.1O0 1750 W066.28 Usage Total Product 01 UNLEADED 536.200 Gallon 1505.37 Product 02 DIESEL 483.630 Gallon 1461.76 1967.1� VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $2,967.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 2011 -021 42- 314.00 j $1,505.37 1 hereby certify that the attached invoice(s), or 1120 2011 -021 42- 313.00 $1,461.76 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 11 9 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)) 2011 -021 $1,505.37 2011 -021 $1,461.76 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer L ..LA 4 Carmel Clay Schools 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring February 2011 Quantit Fuel T1 1 $105.58 Fuel T2 Fuel Card TOTAL $105.58 Please make checks Payable to: Carmel Clay Schools Cy Acc�unt #Q11 Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 WE Time Tran Amt Drivr Vxhcl 8domtr Keyboard Type Pump Pad Quantitv Price Amur' FEB 0l, 2011 11/36 0037 Oil 1954 ??T?? 77705? 0Abrmal 02 BY UNLEADED Q0Q0 .700 2.800 0027.24 FEB 01 2011 0046 0024 0l1 2453 0397 084938 bNo,nal 02 BY U NLEAD E D 0 0 �'l tZ 2: .20 8 0Q42.12 FEB 10 2811 1006 0 032 011 2453 0397 085139 04ormal 02 01- UNLEAD[D 000l2300 18J0 0035.Y4 FEB 14 2Q1L 1M27 0033 NU 2453 WJ97 885139 ????????r? 04nrmal 01 0L- UNLEADED 0%00W.100 2130 @N0.28 Usage Total Product 01 UNLEADED 37.500 Gallon 105.58 155.58 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $105.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2011 -021 I 42- 314.00 I $105.58 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 28, 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)) 02/01/11 2011 -021 $105.58 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 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson February 2011 Quantit Fuel T1 1 $9,764.80 Fuel T2 1 Fuel Card TOTAL $9,764.80 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 $9,764.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2011 -021 42- 314.00 $9,764.80 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 24, 2011 L 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)) 02/01/11 2011 -021 payment for gasoline $9,764.80 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer L ro Carmel Clay Schools �cj'' 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone February 2011 Quantit Fuel T1 1 $276.37 Fuel T2 1 Fuel Card TOTAL $276.37 Please make checks Payable to: Carmel Clay Schools ��count �Q06 Account name COMVUNJCATInNS JANET ARNON� Account address 31 1ST NW CARMEL WD 571-2586 Date Time Ton Acnt Drivr Yehcl Odumtr Kevboard Type Non Prod Quantity Price Amount FEB 01 2011 1J:23 OV6 006 1082 0516 058775 0-Nnma} 01 N1' UNL[AD[D 00016.500 1 !SOS 80033 FEB BE 201I 1145 0033 006 1024 0476 102348 Q-Norma} 02 01- �j'. L[PI ED 00020.02Z0 2.8 0- 0056.16 FEB 07 2011 019 WOM 006 5473 0517 02K99 0dbmal 01 01- UNLGADEU 0002 .2 2.8J0 0062.83 FEB it 2011 l6;55 0055 006 1024 0516 059140 04orma} 01 BY UNLEADED 00019100 2.830 0056.32 FEB 15 2011 17:02 Q066 006 1024 0516 059751 0-Normal 02 81' UNLEADED 0Q019100 1750 0054.7J Usage Total Product 01 UNLEADFD 98.500 Gal Ton 276.37 276.37 Vehicle 00476 Date Timp T Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount FEB N, 2011 1Wp5 003 006 1Q24 0476 102348 04orma\ 02 01- UNLE.A.- D ED 2.8OS Q056.l6 Usage Total Product 01 UNLEADED 20.000 Ga]lon 06.16 s 56.16 Mileage Total �eg�nn� ng cm� 8 348 Ending 10234 Traveled 0 MPG ?7??.?? CPM Vehicle #0516 Date Time Tram Acnt Urivr Vehd Odomtr Kevboard Type Pumu Prod Quantitv Prio Amount FEB 0, 2Ul 1313 006 006 1M2 06 058775 0-Normal 01 00 WADED 0000500 2.800 0046.3J FEB 10 2011 W55 0Q55 806 1024 0516 059140 04ormal 01 0L' UNLEADED 00019100 2.E30 0056.32 FEB it 2011 170 0W66 006 1024 OW 059751 0'Nurmal 02 W1' UNi[ADED Q00\9.Y00 2350 NH4 .73 Usage Total Product 01 UNLEADED 56.300 Gallon 157.38 157.38 Mileage Total Beginning 58775 Ending 59751 Traveled 976 MPG 24.52 CPM .1137 Vehicle #0517 Date Time Ton Amt Urivr Vehd Udomtr Keyboard Type Pump Prod Quantitv Pdce Amount FEB Q 201 1159 0QD0 006 547J 0517 028399 ???7?????? W'Norma) 0l Q1- UNLEADED 0002.280 2130 0062.8J Usage Total Product 01 UNLEADED 22.200 Gallon 62.83 62.83 Mileage Total Beginning 28399 Ending 28599 Traveled 0 MPG CPM VO UCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $276.37 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2011 -021 I 42- 314.00 I $276.37 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 25, 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 i 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)) 02/01/11 2011 -021 $276.37 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance Nith IC 5- 11- 10 -1.6 20 Clerk- Treasurer f r Carmel Clay Schools P,yL W�+'�` 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer February 2011 Quantit Fuel T1 1 $478.41 Fuel T2 1 Fuel Card TOTAL $478.41 Please make checks Payable to: Carmel Clay Schools Purchase Description Lqg W P.O.# PorF G.L.# FE 2 2 2011 Line Descr Purchaser Date BY: Approval Date Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4Q23 Date Time 7ram Acnt Drivr Vehcl OdomY Keyboard Type Pup Pad Quantity Price Amount FEB 02 2011 12:47 0N4 009 2B7 0619 017108 0-Normal 02 01- UNLEADED 0 0 027.500 2.S o0 0077.22 FEB 01 2011 1025 0044 009 J430 0565 OBR176 0-Normal 02 W UNLEADED 0001800 2AI0 005111 FEB 04. 2041 1153 0N6 009 1092 06" NMI ???T??r 0-Nnmal 02 Q1' UNLEAED 0O17100 2.8N 005036 FEB it 2011 14,35 0016 009 1089 0613 029519 4-ND 02 Q1- UNLEADED 00W28.300 2.808 0079.47 FEB It 2011 11:51 0028 009 1089 0612 035132 0'Normal 02 IN UNLEA8[D QW017.100 2.8J0 0Q48.39 FEB 1 2811 1J/31 0046 009 1090 0616 019538 %'Morsa) 02 @1' UNLEADED 00022300 2.8J0 0064.24 FEB 11 2011 10:57 0026 009 J430 0565 089103 0-Norwal 02 0l' UNLEADED 00011 9.58N 2.83Q 0055.1Y FEB l5 2011 0907 O017 009 316 0613 029711 W-Nurwa} 02 0L- UNL[AD[U 00019.00 1750 0052.53 Usage Total Product 01 UNLEADED 170.300 Gallon 478.41 47R,41 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 2/1/11 2011 -021 Gasoline 478.41 Total 478.41 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 478.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2011 -021 4231400 478.41 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 24 -Feb 2011 Signature 478.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan February 2011 Quantit Fuel T1 1 $7,808.75 Fuel T2 1 Fuel Card $5.00 ea 4 TOTAL $7,808.75 Please make checks Payable to: Carmel Clay Schools r1 qu 52► -�tL t LO II Acccunt ��04 Account namo CARMEL STREET DEPT BONNlE �ALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dato Time Tran Acn� Urivr Vehcl Odomtr Kevboard Tvpe Punp Prod QuanbLy Price Amou F[O 1 i 02�56 WW0 084 21Y7 W5Yl 04l�� 0�brma} Q� 02- Dl[SEL 0@10.400 2.�� �O0.O5 B� 01. 2Q11 0J�Q5 ��7 004 �J5 Q88675 0-Nnrmal W3 02- DlESEL 00Q43.�V 2.966 Q13@.21 FEB 0l 20l1 0J�27 000O W04 1031 0478 0J2754 0'Mnrma} 0J 02' DlESEL 00008.700 2.96n 0025.80 FEB 0i 20l1 03�J4 0Q09 00� 103� 0478 0J2754 ?r???????? 0-Nnrmal 03 02- DlES[L 00035.500 2.966 0105.2Y FED 0l. 2011 Q4�N5 001l 004 22D 0523 03D63 0-Nurmal 04 0?' DlES[L 0802R.000 2.966 0083.U5 FEB 01 2O\1 04�34 00D 004 2L96 052i 023243 ???r?????? 0-Nurmal 04 A2' DlESEL 0Q053.a a 0\57.20 �EB 0L 2Ql1 o6 :a 00!3 0�4 5571 0575 Q26874 Q'Nnrmal WJ 02- DIESEL dQ&34.700 2.966 0102.9? F[8 01 2011 06�16 0017 N04 5571 0575 &26O74 0'Normal 03 02- DlBEL 00028.400 0084.23 FER �l 2011 86�24 Q00 004 2J6J 050 02Jl62 4'NPD 04 W7' DlESFi 00019.8Q0 2.96f 0Q58.7J FEB 0l, 2011 06�24 00B 004 236J 0��4 023162 0'Norma} 04 Q2- DlESEL 000W0.008 2.Y6� 0QW0.00 FE8 01 2011 06 0 L Q4 2J6J Q5l� 02J162 0002l.Y00 2.966 006�.Y6 FE8 0], 2Q11 07�51 0825 004 2636 0524 02557J DlESEL 0O046.000 2.966 0136.44 FEB 01 2Q11 &9d0 0029 004 39�9 0633 0J8908 Dl[SEi 00022.800 2.966 0067.62 FED 0\. 2811 0Y�15 0�30 0Q4 JY19 Q63J QJ890O 0'Nnrmal R3 02- DlFS[L 00015.10Q 2.966 0O44.79 2011 lQ/40 0Q32 00A 2197 05Y1 04l443 00005.700 2.966 0016.Y1 FEB 01. 201� 15� 0053 Q04 2023 002 1Q4573 ????r??r?� 0-Nnrpa} 82 N1' UN�EAD[D 00@20.5N0 I. 2.8Q8 00�7.56 FED Q1 2Nl1 �6�D W858 004 2366 0575 &27793 0'Normal Qj 02- DlESEL 000J7.�00 2.966 W1L1.23 FEB a1. 2011 7 �25 0063 00� 5727 02J4 Q96377 UNLEAD0 00026.500 2.80O 007�.41 FE8 0l. 2011 22�L0 0075 0Q� 5D60 057Z 0Q89l4 0'Uormal 04 02' Dl[S[L 00048.5W0 �143.85 FF8 N1. 2011 22�10 ��76 W04 586Q �572 10882 0-No,ma\ 03 02- DI ESEL 0WQ�6.800 2.9�6 0138.8i FE8 Q1 2011 22�16 N077 004 2798 W571 01931J J'U or ma} 04 02- DlESEL 00§�8.208 2.966 005J.98 FEB W1 20L1 22�1O 007R 004 2637 Q522 035i6R ?v???????? 0'Norma| 03 02- UlESEL NQ037.300 2.966 Q1l0.63 FE8 O� 201� 22�22 QQ79 Q04 2194 &6J3 0cR6Y5 DlE�EL 000J0.6O0 0Q9V FER 01 2011 22�3� 008L 0W4 2178 06J4 033J09 ???rr?r?'? Q-No'mai 0J 02' DlESEL 0n066.L@0 QL96.05 FEB Qi 201� 22�J6 Q093 Q04 1086 04D Q3030 4-MPD 03 02' UlESEL Q0014.800 2.966 0Q4J.90 FF8 Ql. 2011 22 Y 0084 00 4 1086 04\7 0J0318 r????????? 0'N 00Q11.800 80J5.00 FE8 02. 2N1\ 01�48 0004 004 �368 0587 088688 0'Nnrmal 02 01' UNiEAUE0 Q0025.00& 2.808 0N7Q.20 FEB 02 20U @9�0k 0Q18 004 l03L �N7O 033900 0- Normal &J N2' DlES[L 00026.5�� 2.Y66 W078.60 FEB 0 2011 0Y!41 0020 004 JY19 063 3 0JO200 0-Nurma\ 04 Q2' DlES[L 000�8.800 2.966 805�.76 FEB Q2 201� 09N6 0N21 08� 3919 06JJ 0J8200 0-Nn,mal 04 02- DlESEL 000D.2Q0 2.966 0851.02 FEB 02 20�1 10JJ 0025 004 26J9 0572 019060 0'Nurma! 0� 02- DlESEL 00040.400 2.966 Ql1Y.8J FER 02 20U 10�J2 0N27 004 �571 0575 028018 ???????r?? 4'MPD 03 02' Dl[SEL Q8026.600 2.966 0O78.90 F[R Q2� 20ll l0�J6 Q028 004 5571 0�75 028Q0 0-Uormal 0J Q2- DlES[L 0Q02�.900 2.966 �N76.82 FEB &2 201l 10�57 0029 0D4 2365 Q522 0J5Jg9 ?r???????? 0-Norm�l 04 02' DlESEL 0001�.900 2.Y66 0Q56.06 F[B 0?. 20�1 16�48 0048 004 263J 0477 0J4507 0-Norma> 03 02 UlESEi 0005Z.700 0156.31 I0 11 2k11 0Q57 004 1086 0417 8J0541 N-Nnrmal 03 82- DlESEL �a13.no 8N40.Ji F[B 02 2011 21�19 0058 D98 §54 028�� 4-MP0 �3 02' Dl��L ��28.60W 2.966 �04.83 FEB 02. 2011 21�20 0059 lQ86 0574 �A541 L FEB 02 2W�1 21�25 0060 004 2798 0�74 02R386 0'Normal QJ 02' DlESEi 00029.700 2.966 0088.0� FE8 02. 201� 22�\5 0863 Q04 53J3 0585 098260 ???????rr? 0'Nurmai Q2 01' UNLEADED 0�01S.900 o 2.80R QQ53.07 F[B 02 2011 22��0 0065 0W4 2J64 0521 023545 DIESEL 00006.6Q� 2.9-6 FEn 1 2. 20l1 22�52 0066 004 2364 052L 034545 ???r?????? Q-Norma} 03 02- DlESEL 1 NO08.8Q0 8026.i0 F0 02 2Q\1 22�54 Q067 004 2194 063J 0Y6 8 04 ?????????r 0-*ormal 02 ES[ DlL 00Q5N.9Q0 2.966 8� N150.97 F[B 02 2Q�1 2J�18 0069 00� 2637 0522 035458 0'Normol 84 02- D[[SEL Q0061.3Q� n0i.82 F[8 03� 20l1 09�21 0012 004 5J68 0�R7 088894 0'Normol 02 Q1- UNLEA8ED 00025.100 2.808 0070.48 FED WJ 20U l3�19 Q021 004 J9 W0 0�84 0Y6789 0-Normal 02 01- UNL[ADED 00025.400 FEB 0J 2Q11 15�35 0035 004 1020 06J5 80916J Q'Normal 04 02' DlESEL 00040.700 2.Y66 0120.72 FEB 0J 201l {6�26 00JR 004 2367 g/J1 050965 0-Norma� 0� 02- D\ESEL 00833.008 2.966 0097.88 FEB Q5. 2Q11 15�&D Q018 0B4 2\91 Q478 W33447 B'Normal 04 02- Dl[SFL Q0Q46.7D& 3.07� Q{A3.60 FEB 05 20�1 �5�58 8823 004 2\94 N633 068Y56 0'Nnrmal D4 02- Ol[SEL 000/5.100 J.O75 0230.9J FEB 05 2Nl1 16�0i 0024 084 5769 0330 11Q75l 0-Nnrma} �1 0{- UNL[AU[0 W0Q29.00W 2.8Q0 ��81.AJ F[B Q5. ?0U 16�07 0025 2\92 0572 01941� Q-Normal 84 02- DlESEL 0Q0 O.0�� J.Q75 0215.25 FE8 05. 201� �6�l0 00� .1-f! 05l0 2.�0 0062.�� FED Q5 20L1 16�1J 0027 084 2J65 0522 03�J2 4-HP0 �I+ Q2' DlESEL 02. 0100.25 4 0028 26J i 0�:�i 0Y0637 0-Nomal AD[D Q056.i6 FE8 05 201� 16�16 0029 004 2365 0522 03�723 ??????r??r 0-No'mal 0� 82' 0ESEL 00OZ9.�00 3.Q75 @090.7l [ER N5 20l1 l6�J3 00�� 004 5727 0728 046584 0-Norma| 02 0l' UNLEAD[D 00024.80Q 2.O08 0069.64 FEB W5. 20|1 7 �Q7 00J4 004 26J6 0524 026D0 ????v????? 0'Normal 03 0Z' D7[SEL Q0036.5MQ W112.24 F[8 05� 2011 17�12 0@J5 004 533J 03Y4 0|75J2 Normal §2 0l- UNLEAD[D 00027.200 FE8 05. 2011 D�30 0839 004 2039 0J31 04181l �0030.50� 3.Q75 Q093.79 FEB Q5 2�11 17�32 0040 004 26�0 0JJ1 82950W 0'Normal QJ 02' DlESEL 08W74.2B� z N228.17 FEB Qi 2011 18�02 0@�1 0M4 2366 0575 §28392 0-Norma� 04 02- D[ESEL 00016.1Q0 J.�75 00�9.51 FE8 18�05 00�2 DlESEL 00030.500 7 .07� 00Y .79 FEB 05. 20 11 2O�B 0n47 004 2L96 0521 023R19 �'Normal N4 02' DlESEL Q0869.600 3.075 8214.02 FEB Q� 201\ 20�20 0048 004 2197 Q591 04065 0'�ormal 0J 02- U{[S[i Q0089.100 8827.98 FEB 05 201L 2W�27 0849 N04 2367 Q455 W�93J8 ?r???????? 0'Nnrmal Q4 02' DlESEL ��22.900 0070.�2 F[D @5 201l 22�25 Q05J 004 22]7 0582 104856 0'Nurma\ UNL[AD[D 080]8.3W0 2.808 0051.J9 FED Q5, 2Q11 22�53 005� 004 \08� 0727 054L64 0-Norma} 02 01- UNLEAD[D QQ022.200 2.80R WQ62.34 R[B 05 2011 5 4 0056 004 51 28 0 589 076 J32 0-Nurmal 01 81- UNLEAD[D 00 22� 01�.700 2.80D 0Q46.89 FEB 05 20U 2J�25 0057 0Q4 2178 0634 R 0'Norma) D3 82- DlESEL W0044.500 3.075 01J6.84 FEB 06 2011 00�22 Q0Q1 �04 1�� 0�35 Q0936l 0'Norma| �3 W2- UlES[L 00061.1�0 3,075 0187.88 FEB 06 2011 08�46 0NO2 W04 2798 1]87W7 0-Nnrma} Q2 0l- UNL[ADED 8001O.7Q0 2.R�8 F[D 07 20U 10�B 0035 0O4 5J68 05R7 Q89275 0-Normol 01- UNLEADED 00025.500 2.830 FED W7. 2011 11�l0 0038 004 2197 0591 041931 0-Norma} 04 02- DlESEL 00Q12.00 3.Q75 0037.21 F[B Q7. 2011 13�05 0Q44 QQ4 2285 0?36 104350 0-Normal 02 01- UNLEAU[D Q0025 .3Q0 0071.60 FEB 07. 2011 N�22 0N54 004 586Q 0J22 �13605 02 UNLEAD[D 000L2.l00 2.830 Q034.24 F[B 08 20U 09 52 00D 00i 5571 05i0 0993D 02 81- UNLEADED 00019.6WQ 005�.47 FEB 09, 20�1 0Y�42 Q027 Q04 2636 0456 065244 0'No,nai Q4 02' @ESEL 00028.700 J.Q75 0088.25 FEB 09. 201L 14/a6 8Q54 004 07J0 0409 7 094.Q1 FE8 10 2011 10�27 8@2� Q84 2L97 0422 033W DlESEL 00028.100 3.01J 00R4.67 F[8 \0. 20U 10�32 0&2J 004 2192 0572 019600 Q'Normo) Q3 02' Ul[S[L Q0859.W00 J.81J N177.77 FFD 12. 2011 11�42 00Q6 004 1020 0457 113157 ??????v?r? 8'Norm�l 02 01' U�L[A��D 00018.600 7.8JW Q052.64 [E8 \I 201 09�15 0W26 QD4 557� 05!0 099463 0'Noraal 02 01' UNL[A�ED W001�.900 2.O�8 O042.17 FEB 14. 8N2O 004 5J3J 11 394 017750 0-Norna} Q2 01- U%LEADED Q�0QI 0O89.15 F[B l�. 20l1 10�\4 0Q3Q 004 5O8 0589 076482 Q-Hormai 02 01- UNLEAD[D 000D.4N0 2.RJ0 Qa�9.24 FE8 14 2Q11 15�24 006J Q84 390Q 0585 0989i0 ???r?�r??? 0'Mu,mai O2 01- UNLEADED 0�03Q.600 2.750 V084.15 F[8 0031 0a4 22D 0��6 DlES[L 00029.400 J.QD 0W88.58 FEB 15 2W11 1��43 00�L 00� 2798 Q520 090774 ????????v? 0-Norma} 02 01- UNLFADED 0B033.380 2.750 0Q91.58 2Q1i l5�{6 �045 004 2J63 04 22 033266 0-No,mai 04 82' DlES[L 000J1.00Q 3.WD 0�93.40 Usage Total Product 01 UNLEADED 569.300 Ga]lon 1598.53 Product 02 DIESEL 2065.600 Gallun 6210.22 VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $7,808.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2011 -021 42- 313.00 $2,566.66 1 hereby certify that the attached invoice(s), or 21473 2011 -021 42- 313.00 $5,242.09 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except hursdy FeOry 24, 2011 t eet Commi$si, nk reet C 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)) 02/01/11 2011 -021 $2,566.66 02/01/11 2011 -021 $5,242.09 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