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HomeMy WebLinkAbout195291 03/15/2011 ci CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $58,617.16 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 195291 CARMEL IN 46033 CHECK DATE: 3115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2011 -02 347.67 GASOLINE -COMM SERVICE 1192 4231400 2011 -021 135.12 GASOLINE -COMM SERVICE 1110 4231400 2011 -022 18,655.00 GASOLINE- POLICE 1110 4239099 2011 -022 65.00 CARDS- POLICE DEPT 1115 4231400 2011 -022 277.41 GASOLINE -COMM CENTER 1120 4231300 2011 -022 3,905.38 DIESEL FUEL -FIRE 1120 4231400 2011 -022 1,705.16 GASOLINE -FIRE 1120 4239099 2011 -022 5.00 CARDS -FIRE DEPT 1125 4231400 2011 -022 1,183.91 GASOLINE -PARKS 1205 4231400 2011 -022 110.01 GASOLINE ADMINISTRN 2200 4231400 2011 -022 194.71 GASOLINE- ENGINEERING 2201 4231300 2011 -022 17,245.04 DIESEL FUEL -STREE 2201 4231400 2011 -022 5,552.34 GASOLINE STREET CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY ME NECK AMOUNT: $58,617.16 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 195291 ON CARMEL IN 46033 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2011 -022 6,868.73 FUEL UTILITIES 651 5023990 2011 -022 2,366.68 FUEL UTILITIES LA, t A 41 M1 Carmel Clay Schools �.:r�\ 5201 E. Main Street --Invoice 2011 -021 Carmel, Indiana 46033 Date 2/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart February 2011 Quantit Fuel T1 1 $135.12 Fuel T2 1 Fuel Card $5.00 ea TOTAL $135.12 Please make checks Payable to: Carmel Clay Schools LA ITS o -72011 DOCS Carmel Clay Schools 5201 E. Main Street Invoice 2011 -02 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart February 2011 Quantit Fuel T1 1 $124.31 Fuel T2 1 $223.36 Fuel Card $5.00 ea 2 TOTAL $347.67 Please make checks Payable to: Carmel Clay Schools RE CEIVED Acccunt #0Q7 Account name DOCS LISA STEWORT Account address 1 Civic Square Carmel 01 DOCS 571-2418 Date Time Tran Act Drivr Yehcl [Nomb Keyboard Type Pump Prnd QeobLy Price Almunt FE8 l6. 2811 1159 OK2 007 E71 03O 007120 ??????T?? 0'Normal 02 00 UNLEADED Mm .300 2.750 or1.08 FEB 2011 13:59 0045 0Q7 IM M 00B695 ????????r? 0'Noma1 02 Ni UNLEADED 00021.000 2.750 0057175 FEB 22. 2011 11�47 ON3 007 2286 0503 034413 Q-Normal 02 01- HK[ADED 00Q12100 1750 5 OOT.48 Usage Total Product 01 UNLEADED 45.200 Gallon 1 124.31 124,31 Account 0007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carnel 571-2418 Date TWe Ton Ant Drivr Vebd Odomb Ayboa,d Type Pomu Prod Quootih Price Amount FEB 03 2811 1148 &035 807 1805 O472 041797 8'Uormal 83 Ql-unlWd 00B12160 1 1808 1 883J.70 FEB W7 2M\ 1800 8021 007 1123 HS7 032958 O'No'mal &J 0-un1e7 ded Q8811.0, 0 0 i 2.830 FEB 14, 2011 11,43 8&15 807 1005 0472 842849 ?u??????? 04ormE 03 0'unlpaded 80011200 2.830 1 8043.0 FEB it 2011 11:58 Q027 887 1825 M 033070 O-ko,ma\ 83 0 0 unIea n,e6 B00W7.K8Q 2.7-hO 0019.25 FEB 23, 2811 M22 Q02@ 887 \023 8387 833348 ?????M?? D-Qormd OJ U1-unleaded Q&811.780 5 2.750 0 032.10-3 FEB 24 2811 11;81 0G16 087 lQ85 8472 042374 &-Normal 05 01-unleaded 88013.U0Q 1 2.750 BG3535 FEB 28. 2811 13:01 00i9 007 2360 D383 876686 ???7?????? 0-Nu,ma} 03 01'un}eedpd 8B81O208 2.750 0828.33 Usage Total Product 01 unleaded 80.200 Gallon 223.36 �rcnunt �Q@7 Account name DOCS LISA STEWART Account address 1 Civic Souare Carnal. 571-2418 Date Time Trao Ant Driv, Vehc\ [Nomtr Keyboard Type Pump Pmd CHI tity Pricp Amount FEB 03. 2Q1I 1013 0020 007 24&2 0401 03ZZR@ W???????? Q-Norma| 02 01- UNLEADED 010012.7Q 0 2. 0R FEB Of 2011 13,10 0046 007 2402 0401 071207 A-Normal 02 0l- UNLEADED 00014.000 1830 00047 FEB 18 2011 HIS 0031 0W7 5120 0406 026306 51777?? 0dome| 02 N- UREMED O0012. L%0 2'830 803 .24 FEB 11 2011 1105 Ow 007 2360 03O9 076411 W-Normo\ 01 01- UNiEADED 00009.0 8N 2.750 0024.75 Usage Total Product 01 UNLEADED 48.100 Gallon 135.12 135.l2 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $482.79 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2011 -021 42- 314.00 $135.12 hereby certify that the attached invoice(s), or bill(s),is (are) true and correct and that the 1192 2011 -02 42- 314.00 $347.67 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 11, 2011 Director OCS 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 T1 $135.12 03101/11 2011 -02 71 and T2 $347.67 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 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer February 2011 Quantit Fuel T1 1 $531.33 Fuel T2 1 $652.58 Fuel Card TOTAL $1,183.91 S Please make checks Payable to: 7 7 Va Carmel Clay Schools MAR 0 7 2011 BY: Purchase Description P.O.# PorF G.L.# I a 5 �4 -DI �1a:N4o Budget KJ- Line Descr Purchaser Date Approval Date �7 Account W09 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tran Acnt Drivr Vehcl OdomY Kevhoard Tvpe Pup Pmd Auantity Price Amount F[B 16 2M1 0713 0217 009 M9 8612 03K98 0'Nnrma\ 02 Q1- UNLEAND 00016.000 200 0144.00 FE8 16. 2Q11 08�28 Q023 009 216 0608 0l8534 r????????? 0-Hormd 02 01- UNLEAU'ED 00030.Y00 2.758 0Q84.98 FEB 1B 2011 11:16 0N3 007 2186 0614 027194 Q-Nomm| 02 01- MNiEAD[D GON9100 2.750 S MO. 0- F[B 22, 20H 12:46 QQJ7 009 2186 0616 01982 77????U? WPD 02 01' UNLEADED @000LUO 200 0B04.95 FEB 22 2011 12d9 0NQ ON 2186 0616 01M27 Q'Noma| 01 0' UNLEADED 01M8200 1750 005003 FEB 22, 2011 W18 0040 009 3432 Q565 089910 ?0?777 B'Normal 02 01- UNLEADED GOGN.400 2.750 0 HE ifl-A FEB 2J, 2011 130 Mn 009 10S9 0612 035465 TM EM 0'Nomml 02 0K URIADED ORM6.00 1750 0045.\0 FEB 24 2811 10,32 8030 009 206 0W 027258 ???????r?? 0'Normui 02 0i' UNLEADED 00009.100 2.750 Q025.03 FEB 24, 2011 053 0031 089 3486 0615 018452 0-Normal 02 01' UNLEADED M9, NO 2.750 Q080.58 FEB 24. 2211 001 0032 109 206 0613 029778 r????????? W-Normal 02 BY UNLEADED M12.5&0 2.750 10 3 4. 381 FEB N. 2011 13;43 0044 009 l092 06%8 018458 W'Normal 02 0l- UNL[A0ED 00009.400 2.750 0025.85 Usage Total Product 01 UNLEADED 193.200 Gallon 531.33 531 33 �ccoont #Q�9 Account name PARKS PAULA SCHLEHUER Account address 1411 E 11 EET CARMEL,I� 4603Z 573-4�23 Dote Time Tran Acnt Drivr Yehcl Odomtr ��yhoard Tr�e Pump P,c� &uantit� Pdce 4mmmt F[B O� 2O11 lb45 Q�� 2154 Q33 8Y1703 8��rmal Q3 ��-on}eaded L���.7�0 2.808 QC27.24 F[8 O4, 2Q11 L��18 80�Y ��9 1&92 Q�7 Q2269R �'Kor al 83 O1�nleaded ij�22.�� 2011 14�16 B&23 809 092 0619 017929 7?????�r?? �'Kormal B3 0i-unleaded 08B26.4QW 2.D30 8@7�.71 BB 1B 2B11 �1�24 8B12 009 3�21 0607 ��6D 0-Nurmal 83 O1-unleaded 08QB.2OQ 2.RJO S854.34 FED 1B, 2811 1��30 0B27 089 3486 O@15 81817Q 8-U�rm*l 83 Q1-yoleai�� 80�27.88@ 2.830 8Q78.67 FEB 11 2W11 13�29 OQD 009 2852 06l1 B17765 0-Wuraoi O3 81-uoleaded &88QY.5�8 2.83B 8N26.89 L 3 l�, 2011 14�53 0824 089 LDY2 8525 R2871 ?7???????? 8-Wormai 83 01'unleaded ��19.�@ 2.750 BQ52.8Ut FE8 15. 201i 39 OQ08 8Q9 263Q 86@9 &19703 Q-*or 89.9Q0 FE8 }6, 2Ql1 D�28 �0�4 D09 3432 K565 @8964& 8-Norma� 0J �1-un1eaded 80@17.9Q0 2.750 2 Q49.2J F[B D. 2Q1� 13�15 8W 2J 614 0-No,mal 03 81-unleadeO 00&W9.9QR 2.758 Q��7.23 F[B 22, 20U 09 1 2 0812 B09 2�48 0 563 046828 D-Norma� 03 81'unlead�� 00822.80� 2.750 Q062.7O FE8 23 20U iB�08 @�17 Q D N91B68 ?�???????7 8-Uormal 83 01'unleaded 0802Q.700 2.7M 0056.93 FE8 28 N U r, ,7-. 3432 8565 Q98|66 ?????�?�?7 0-Horma> 03 81-u3 }e8. ded 08018.60D 2.750 OO51.�5 Usage Total Product 01 unleaded 234.20� Gallon 652.58 652.58 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 311111 2011 -022 Gasoline 1,183.91 Total 1,183.91 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. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,183.91 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2011 -022 4231400 1,183.91 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10 -Mar 2011 Signature 1,183.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r� L Carmel Clay Schools 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring February 2011 Quantit Fuel T1 1 $110.01 Fuel T2 Fuel Card TOTAL $110.01 Please make checks Payable to: Carmel Clay Schools n U1 MAR 14 2011 By �7 kccount #011 Account name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Yehcl Odomtr Keyhoard Tvpe Pump Prod Quanbty Price Amount FEB H. 2011 10:30 105 On 2453 OR7 815319 0-Normal 02 01- HAEAND 00020.l00 2350 0055.28 FEE 21 2011 W27 M 011 213 OW 085581 ?????????r Morma} 02 01- UKEADED 00019.900 17M n 0054.73 Usage Total Product 01 UNLEADED 40.000 Gallon 110.01 110.01 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $110.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 2011 -022 42- 314.00 I $110.01 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 Monday, March 14, 2011 Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/11 2011 -022 $110.01 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 F 1 A s' Carmel Clay Schools ��'L.1t1P 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone February 2011 Quantit Fuel T1 1 $148.51 Fuel T2 1 $128.90 Fuel Card TOTAL $277.41 Please make checks Payable to: Carmel Clay Schools '-T'/ Account name COMMUNICATJONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 [ate Time tan Amt Drivr Vehc) Udumtr Whoard Tme Pumo Prod Quantity Pria Amount FEB N. 2011 16dO ON9 OR 1024 0516 060134 =407 04ormal 02 BY URFADED 0ON7300 1750 0047.58 FEB it 2011 12;J2 0046 006 W Q517 Ha�O =704 04urma} 02 BY U N! LEAD[D 0NO22.�H- s 2.750 0062.15 FEB 22. 2 19:32 QW62 006 1024 0516 060722 0-Norma} 02 BY UNLEAO[D 000]4.100 2.750 00J8.78 Usage Total Product 01 UNLEWED 54.000 Gallon 148.51 14 8.51 Account name COHNUAILITIONS JANET ARNOW. Account address 31 WT NW CARHEL 10) 571-2586 Uate Time T/ao Acnt Drivr Vehci 0domtr K"board Type hap Prod Quaoti price Amoont FEB 11 20U 0903 081O 006 100 8516 059345 ?5?755 DANnol 83 01-unleaded 6000868 2.838 N0J6.22 FEB 21, 2811 12:12 &Q14 006 1824 @516 Q60584 O-Uo,ma} OJ O1-unleaded CO07108 2.750 804713 FEB 24, 2811 1317 0O2O 886 1824 U516 06}03 ??????R?? O-WornW 03 0-uo}eaded 8O816.608 2.758 805.65 Usage Total Product 01 unleaded 46.500 Gal1on 128.9� Vehicle #0516 Date Time Trao Acnt Drivr ilk! OdumN [e/hoord T/pe Pump Prad Quandty Price Amount FEB it 2011 09:23 8Q1Q 006 1824 8516 859345 "?????74 O-kn'mal 83 01-unleaded O8Q12.00 2.530 0036,22 FEB 20 2011 12:12 0014 606 1024 8516 066504 04�rma\ @J 01-onleaded '02ZCD17.108 2.758 0 Z FEB 24, 2811 1317 0Q20 006 1N4 S516 86173 7?77?7 O-Sormel 03 01-unleaded DOO16.E0 2350 6@45.65 Usage Total Product 01 unleaded 46.500 Sallon 128.9G 128.9O Mileage Total Beginning 59345 Ending 61073 Tra,eled 1�28 MPG 51.27 CPM .�536 Vehicle #0516 Date Time Tran Acnt Drivr Yehcl Odomtr Kevbuard Type Pump Prod Quaotitv Price Amount FEB N. 2011 16:48 ON? 006 1024 85\6 060134 0-Nunnal 02 ON UNLEADED 0801700 2.750 004708 FEB 21 2011 19:32 0862 006 1024 0516 860722 ?rT??r??? 0'Noms) 02 01- UNLEADED 00014100 2.758 003808 Usage Total Product 01 UNLEADED 31.400 Ga]lon 86.36 86.36 Mileage Total Beginning 60134 Ending 60722 Traveled 588 MPG 41.70 CPM .0659 Vehicle #0517 Date Time Ton Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Qua tih/ Price Amount FEB 18 2011 12:32 0046 006 5473 0517 002603 0-Normal 02 01- 0&[ADEU 00022.600 2.750 0062.15 Usage Total Product 01 UNLEADED 22.600 Gallon 62.15 62.15 Mileage Total Beginning 2603 Ending 2603 Traveled 0 MPG CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $277.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members r- 1115 I 2011 -022 I 42- 314.00 I $277.41 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 Wednesday, March 09, 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)) 03/01/11 2011 -022 $277.41 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 Carmel Clay Schools CIS 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson February 2011 Quantit Fuel T1 1 $8,902.72 Fuel T2 1 $9,752.28 Fuel Card $5.00 ea 13 $65.00 TOTAL $18,720.00 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 $18,720.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2011 -022 42- 390.99 $65.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2011 022 42 314.00 $18,655.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 11, 2011 ,ol �5/ F A A/r' Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 03/01111 2011 -022 payment for 13 fuel cards $65.00 03/01/11 2011 -022 payment for gasoline $18,655.00 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� a Carmel Clay Schools 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 31112011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder February 2011 Quantit Fuel T1 1 $2,365.33 Fuel T2 1 $3,245.21 Fuel Cards $5.00 ea 1 $5.00 TOTAL $5,615.54 Please make checks Payable to: Carmel Clay Schools Product 02 DIESEL 426.200 Gallon 1304.60 g 23�5.33 vc=nrt #�02 Account name CARhEL FIRE DEPT DENTSE SNYDER Account address 2 CIVIC SQUARE. CARMEL 571-2622 Date The Ton Am{ Drivr Yphcl OWN Kevbuard Ty ye Pump Prod Ouaotity Price Amount FEB it 2011 0131 Q024 002 5594 0532 093768 ?545?7 Q-Norad 02 0!- UNLEADED Boon .600 I 2.750 0D31.90 FEE 16 2211 1506 0053 002 5085 0496 0 Y5Q3 ???????r?? 04 bmo1 01 81- UNLEADED 0 0 031 .0 0Q 2.750 OAR5.25 FEB it 2011 0123 W 002 501 0543 1J1456 ??77 0'Unmml 01 0i- UNLEADED 00010.230 2.750 00280 FEB 17. 2011 10d2 8021 802 5736 W 111046 07777 Q'NwaL 01 01- UNLEADED 220l1.300 2.10 OF1.08 FEB 0 2011 0050 0012 002 W 0570 093635 ??!777? 0'Nonel 11 8V UNWED 00Q13.NO 2.10 00J6.Q5 FEB 0. 2011 1202 OM2 002 2231 0722 07,113 0'No,mal 02 Q1' UNLEARED OOZ19.500 2.750 0053.63 FEB it 2QU 16,54 0075 002 5736 W 111185 ??r??????? 0-Normal 02 01- UNLEADED 0OW80M 2.750 OO4.20 FEB it 2011 0:37 2 Z 78 002 5 0259 075738 ???????77? 04ormd 01 01- UNLEAD[D A 0 010.'500 0 2.750 OW7.50 FEB 18 2011 2010 0M8 082 3908 05# 000116 0'Nurma1 03 12- DIESEL 0N015180 LOU 0M6.53 FEE it 2011 08:41 0007 002 5931 8232 865747 03orma| 03 22- DIESEL 80Q17.500 3.061 1153,57 FEB 19 2011 1003 0009 002 5933 =6 146578 Worm 02 0l- UNLEADED 0OW900 2350 0051.90 FEB 19 2011 1t39 8017 002 5945 0531 088064 ????????r? W-Morm& 03 02' DlESEL 0@O.20.100 3.061 0W61.53 FED 20 2011 11:39 0814 002 5938 0545 004N38 04ormal 14 02- DlESEL Q8QL7.9Q0 3.061 0054.79 FEB 21. 2011 0007 00ll 002 2166 0459 11l4N8 -0'Nurmal 84 02- O[FSEL 000221003 3.061 0067.3A FEB H. 2011 1105 8017 002 5105 04l5 104215 §-Normal 05 02- Dl[SEL WB029.2N0 34061 0089.3O FEE 21. 2011 12:43 OMB 002 5076 0542 069811 W'Nurma} 01 01' UNLEADED 00008 100 2358 0023.38 FEB L. 2011 3:19 OW23 002 556R 0W 004857 Q-%ormal 54 02- D|[SEL 00 023.!0 0 3.061 Q070^7l FEB 2L 2011 1043 0033 802 5932 0359 8I1555 Q-Norma} 02 01- UNLEADED 0NO27.400 2.750 Q07505 FEB 2\ 2011 1705 0N38 002 5736 0527 11128 N-Normal 02 BY UNLEADED 000O.000 2.750 0035.75 FEB 22 2011 0t O0 0015 002 5931 0543 13047 g-Normal 01 Q!' UNLEADED N0m2.48o 2.750 0834.10 FEB 21 2011 1022 0025 602 5743 023Q 079722 K????v??? 0-Xormal 03 02- DIESEL 00020123 3,Q6i 000.75 FEB 22 2Q11 1027 0026 01 0 2 5594 05 Z 2 0Y4006 N-Norma! 02 01- UNLEADED 10110.200 2,750 ONE FEB 22 2811 12:10 Q035 012 3904 0544 048522 Q-#ormal 03 N2- DlESEL 00018.600 3.061 S 0056.3J FEB 22, 2011 1024 0060 002 5933 0546 146867 ????r?r??? 0'Nnrmal 02 Q1- UNLEADED 00019.]08 2.758 Q052.53 FEB 22, 2011 28:14 0065 002 5K7 0259 0758D3 ?????NOT? 04nrmal E 01- UNLEADED &001L.300 2.750 003l.0O FEB 23 ?N\\ 0801 0018 082 5086 0723 005357 ????????v? 0'Nornal 01 01- UNLEADED 08028.20W 1750 NQ77.55 G8 2J. 2011 09:37 0023 002 5076 0542 06987l 0'Normal 01 00 UNLEADED 000&1600 2.758 2Q23 .65 FEB 23. 2011 1M03 0825 082 5875 0409 048444 Q-Nurmal 03 OZ- DIESEL 00010.200 3.061 0031.22 FEB 2C 2211 09:29 000 082 5735 0539 Q0510 44PD 04 02- DIESEL 0001700 3.8H 0058.77 FEE 24 2011 0901 0019 002 5422 0539 0091Q ?r???????? 04orma! 04 02- DIESEL 020H. 800 3.011 ONTO FEB 24 2011 09,39 QW2l 002 2162 Q545 Q04167 0-Normal 04 02- DlESEL 00019300 LOU Q060.30 F[8 2y 2011 0046 0022 012 5940 0232 023212 ?7????777 0-Norma} 03 02- DIESEL C0019400 3.0H 005138 FEB N 2011 12:04 0037 002 5867 0570 099999 04o/m0 02 0- UNL[ADED 0 00 12.908 2.750 0Q35.18 FEB 21 2011 14:29 Q051 002 5736 8527 111662 O'Noral 02 0i- UNLEADED 00Ql7.00 2.750 1048.40 FEB 2k 2011 18:4l 0074 002 2165 0459 111552 04ormal 04 0- DIESEL 00D21.180 1061 1 806059 FED 21 2011 0034 0015 002 5371 0531 088155 ?r?????r?? 0'Normal 83 ON DIBEL 08020.700 3.061 Q063.36 FEB 21, 2011 19:11 0059 082 208 A544 048161 700077 0'Normal 03 02' DIESEL W0020.000 3.0 1 0061.22 FEB 27. 2011 1006 Q010 02 5932 0359 021993 rN????r?? 0'Nnrmal 02 01- UNLEADED 00027.i00 2.750 N074.53 FEB 27. 2011 1407 0011 082 5067 0259 076019 8-Normal 01 01- 0NL[AD[D %&008100 2.758 0Q22.0V'i FEB 27. 2011 1005 8017 802 2136 0232 065882 0-Norma| 03 02' DIESEL 02019 ARM 3A61 Q058.16 FEB Z8 2811 07:44 0016 002 5933 054r 147109 Q-Naraa! 02 BY 0&EADED 03019 AN 2.750 8H3.03 FEE 21 2011 87:57 007 00 5945 0531 068500 %'Nonna\ @3 02- DIESEL 00012.108 3A61 0W37.04 FED 28 2811 0046 00Z2 002 D37 0544 036554 ???????r?~ 0-Uormal 04 02- DI[SEL 08Ql4.280 301 0N3.47 FEB 21 2011 0026 0W26 ON 2162 1545 004282 5775 Q-Normal N4 QO- DIESEL 0000.800 J.061 057.55 FEB 28 2011 0901 0027 002 5735 0U9 004972 0-Mormal Of 02' DIESEL 00025.100 3261 0076.83 FEB 2O, 2011 1102 0033 002 53J8 023N 878796 ????????v? 04nrmo{ 03 0Z- DIES[L 00W21.B0 0 J.061 i 0866.73 FEB 28, 2011 12:16 0037 002 5931 0543 132039 0'Norml 22 g1- UNLEADED 00013.520 2.750 0037.13 FEB 28 2011 O;36 0841 082 5591 0532 094286 0-Normal 02 01- UNLEADED Z1011900 S 2.750 0838.2J Usage Total Product 01 UNLEADED 385.700 Gal lnn 5 1060.73 FEB 21 2111 8R31 1005 ON 5735 8258 05N71 0A�rxa} 01 0Z-diesel RoM AN 315 0862.14 F[8 21 2011 MIS 002 082 5875 0409 047437 0-Uormal 82 O2-dies t�l 80016.480 3.O61 0058.20 FEB 21 2011 W23 8@5 002 5539 0259 075539 35o,oal 83 6 1'uo)eaded 88006.10D t 2.750 QB16.78 FEB 22 2011 11:21 8Q16 802 5181 8568 023322 917????? D-Hnrmal 03 O1-on\ngded 06023 100 v 2.750 W863.25 FEB 22, 2011 14:39 8026 8D2 5954 8460 N99120 ???U??? ?r R-Uurmai 81 U2-diese} 000D.300 3.861 g8%Z.96 FEB 21 2011 08:24 ON! 002 2231 8722 696369 0-Uormal 03 84unieeded 00001000 2456 80G8.25 FEB 23, 2011 08:27 0012 H2 201 6727 096W 0-Uo'ma} i'l3 61'un!eaded 80018.5 C 1 2.75Q 8�-- 10;.83 FEB 23 2811 AN 0832 812 5271 02% 058565 ???M???? Q'Norma\ Q1 02-diesel &M .50D 3 A 1 M07.24 FEB 24, 2Q11 W5 8N86 802 5730 8529 889699 ??????r??? 8'Nnrma] 81 W2'diesel 080l5.80Q 3.861 i 6O48.36 FEB 21 2811 18:12 0018 @02 5539 M 075955 ?5?475 Q'Normal 83 0-uni»aded 0Q087.80N 2.750 0@21.45 FEB 25, 2011 1303 0837 882 M OUT 869984 S'NormQ 03 81'on}eaded @&Q87.UB 2.750 O02135 FEB 27 2811 11:83 NB85 002 2i69 0460 89Y999 ?????????7 8-Normal O1 02-diesel C�O19.0 01Q 3.&6l 8Q58.16 FEB 24 2011 17:23 8G12 082 2172 0459 111670 M47 01armal 01 O2-We} Q0021.300 3.061 i 0065.28 FEB 28, 2011 82;13 ON! 002 5336 0529 609776 ??????7??? 0-NyrW 82 D2'diesel 8B&13.80D I J.861 Q057.55 FEB 20 2811 12;41 8O0 002 5742 0409 047533 8-Uorma\ BZ 02-diesel ZOO22.QB0 3.061 0667.3i Usage Total Product 01 unleaded 230.800 Gallon 644.43 Product 02 diesel 855.600 Gallon 2600.78 3245.21 Account �G�2 Account name CARMEL FIRE DEPT DENlSE SNyDER Account address 2 CIVIC S0��RE, CARMEL 571-2622 0ate Time Tran Acot Dri,, Yehci Gdomtr Keyhoard Type F�mp P/ad Quantdy Price Amo nL FB8 01. 80Q@ Q0\6.�� FEB A�. 2S11 21�16 Q06G 0Q2 2231 0495 111476 ??7?�????? O'No,ma 81-unleaded Q0085.500 2.808 0015.44 rEB 02. 281l 0 'P 8Q85 0Q2 2169 B�60 SY999Y Q-Normal 81 2-dieseI 8BW17.8BQ 2.966 G05D.�2 FEB 82. 2011 NB�34 80%6 0}2 2164 0537 182636 8-Uo'ma} 82 02'diespl O00@5.U� 2.966 8014.B3 FE8 82, 2N1� 11�22 8Q21 8B2 2�63 Q435 8608�3 B-No'ma} D3 0-onleaded N0&15.&N� 2.888 0042.12 F[B 02 20�1 ]5 03 0035 082 2D4 0459 11@66\ K'Horm�l 81 82'di»sel 88@�6.18B 2.Y66 0�47.75 FEB QJ, 2811 1N�42 &022 D02 ��75 04Q9 048576 8-UormaL Q2 OZ'diese\ 08014.3&Q 2.966 0�42.41 FE8 03. 2�11 15'56 8837 QG2 5734 8259 875171 G-Hormol O3 81-onleaded 0BW%O.80Q 2.8B8 �O2.4� F88 2,3, 20\1 17�20 0Q43 802 574� 0�7 Q1038Y �-Norma\ 01 02'diese} 0@��'�Q0 2.966 8W59.32 FEB B4 28\1 l5: 46 D07 802 5785 0258 857Y24 8-Ubrma\ Q2'diesel Q0022.�� J.875 ��9.5Q F[B 04 2&l1 16: i 5 0#7 882 3908 8459 Q0N595 0-Vorma� 02-diesel ���3.900 J.075 FEB 05 2G1l 0 20 880l 802 5938 0545 B03�14 ????????Y? Q'Hormal 8� O2-diesl 0&023.�88 3.075 0071.03 FE8 85, 2811 9 2" 08O2 802 �336 8�29 G89407 80@24.0Q0 3.W75 8073.80 F[8 8� 2WU 0��36 0&0J QB2 57J2 B539 Q0�880 U-Uorma1 82 02-diese} 800J6.40W 3.075 011L.9] FEB 05 2011 02 83 RQW4 Cl 2 5932 8359 02&591 0-Nn'mal 83 O1-unleaOed 80Q 8B 2.0BS 8B6i.78 FED 85. ��11 02�21 8W&5 0B2 2455 824B 024940 W'Aorma] Q2'diesel 8O81J.308 3.075 8040.9& FEB 85. 2011 Q2;22 0@Q- OQZ 0J9 8�Q9 N�7873 Q-%ormal U2 O2-diese} 8NO22.380 FEB 85 281� 89�14 8Q18 0Q2 5745 8�6D 8985Y8 D-Norma\ Ol 82-diesel W0B28.B8O 3.075 8861.50 FEB 05, 2�1� 8Y.41 8811 082 5734 0259 875294 D'uo'mal 03 81-un}eaded OB81L.580 2.8Q8 0B32.29 F�S 06 20�1 8Y/30 008� 802 7165 0459 10S66 R'Horma} 01 82'diesel 00�21.9Q0 3.875 O067.34 FE8 07, 2D�1 0D�\1 800 882 5291 Q258 Q58@7O 8-Uormal 8l Q2-diesel Q0025.188 3.075 8077.18 FE0 07 20\\ 17�B9 �039 002 5867 8570 89J252 ?????????r Q-Norma\ 83 0i'uoleadod 08012.OB0 80J6.22 F[D 08, 2011 08�l6 0G06 082 5086 D723 085Q?G -D I— 8J 0-unleaded Q24.28Q FEB 09. 2011 88�4� Q&88 ��2 59J6 Q409 047171 M-Uormal D\ 0Z'diese\ 00009.OB0 Q�27.68 FEB 09 28L1 08�46 00BY 0O2 5936 B409 047 B-No,me� B! �2'diesel 008Q8.0QQ 3.075 Q0Q0.88 F[8 89 20�1 C. P, 0010 002 5936 0 4N9 847DL Q-N 2 88G6.15 FEB 89, 2G11 |2�08 W024 8B2 2l72 �459 1�O993 ?????????7 S-Ho,ma] G2 82'diesel 8DO16.3B� J.07� 8050.12 FED 09, 201 1 8828 002 2014 8337 802Q14 0'Ho,mal 83 8\'uo}�sded 080 11.1B0 FEB 10 201 8�51 i 1 801l 802 20 diese} Q0013.�WW 3.013 @03Y.D 3 10 20l1 �2 l �1 B 4 ��2 5 7 42 FE 8409 847258 &'Norma\ 02 82-diese\ 8888.10Q 3.813 Q857.55 FE8 L8, 2011 1 7 3 O017 8 0iJ 007!.11 FE8 10. 201i D�13 O832 082 216� R459 1\QD8 Q-Uurma\ 81 82-diosel 00@18.60G 3.813 0056.8� FER 1 1 20 11 0, 36 001-1 0B2 %231 0 722 095813 8-Nur131 u1 83 3% 1'unleaded 8@014.680 2.830 8041.32 FEB 1l 2o\1 l6/\� 0W32 802 59J6 0 847260 8 0G45.�B FEB 11 20L1 \6�37 �W�3 002 5785 Q258 858272 8'Normal W1 �2-diesel 00Q32.880 FEB 13 2011 i5:0J 080Y 002 2D2 D459 111149 O-Murmal 01 02-diesel 8OO15.100 J.013 5.50 FFB 1J 20�1 17�55 8B14 Q82 5JJ6 0529 R89559 00021.608 3.813 8865.8O FEB 1J. 2011 19 56 0015 882 5562 0489 847303 0'Nurma} 02 DZ-die�el 80Q19.OQ0 3.8L} 8057.25 FES 14. 2�11 18�44 8813 002 5595 84�0 B068Q2 N-Numa\ 81 02-diesel @0U17.708 3.WO 8053.JJ FEB 14. 201\ il�48 0016 0&2 2B�4 8337 B0�S84 O-Norma� Q3 O1-un\eadad 80B09.500 2.830 Q026 .D9 FE8 15. 2811 Q9�59 0&2Z 00Z 2L63 O409 0473�8 8-Uo,sai 8\ B2'die�el 000O9.5QW J.813 0028.62 F[B 15 2011 10�87 8023 0D2 5742 8240 0Z 02'diesel 8081O.60W J.Q13 8B31.94 FED i5, 201L 1J��2 8Q30 002 5744 8460 8989Q6 K'Ncrmyl B2 82-dieel 4Q0 3.013 ;P 004Y.41 FEG 16 28L\ }1�14 0809 0O2 2DD 0�35 B69��O B-Uo/ma} O3 81'unlepdeJ 0&0D.6B0 2.75Q QO�8.4S FED 16 2011 12.29 0Q1l 082 5291 02 02-diese� 0D0J3.9Q0 3.QL3 Qi02.l4 F[B i6 2011 15�36 802\ �82 �539 O1-uolea�ed 00W07.J08 2.750 8�20.8B FEB 16, 20�1 19�03 B�� 002 2457 Q545 0039�8 0'Uormal @2 02'del 80823.9QO J.O1J B0/2.01 FE8 D, 2011 10�49 R0D MO2 2165 M4�9 111269 �-Aormal 02 82-diese> B0019,J0B 3.813 8&5D.15 FE0 D, 2811 1 17 [j 002 5 040Y 047387 0'No/mal 02 82-diesel 00B13.48& J.B�1 0041.02 FE8 18 20U 08�40 08}H 082 2l69 0460 B99999 ????7????? 8-Nurma\ F i 02-diesel 00O I1 .\00 3.06\ Q833.98 FEB �9 2011 N 44 0801 0B2 53J6 B529 889636 Q-Normal 02 02-0iesel 0QN2W.20z 3.Q61 &861.83 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $5,615.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2011 -022 42- 390.99 $5.00 1 hereby certify that the attached invoice(s), or 1120 2011 -022 42- 314.00 $1,705.16 bill(s) is (are) true and correct and that the 1120 I 2011 -022 I 42- 313.00 I $3,905.38 materials or services itemized thereon for which charge is made were ordered and received except MAR 14 9019 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 -022 $5.00 2011 -022 $1,705.16 2011 -022 I I $3,905.38 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 r Carmel Clay Schools 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa February 2011 Quantit Fuel T1 1 $2,850.36 Fuel T2 1 $6,385.05 Fuel Card 5.00 ea 1 TOTAL $9,235.41 Please make checks Payable to: Carmel Clay Schools \TOUCHER 107289 WARRANT ALLOWED 2 595 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 4 2011022 01- 7500 -02 $1,318.11 2011022 01- 7502 -06 $892.14 2011022 01- 7500 -08 $156.43 Voucher Total $2,366.68 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 3!9!2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2011 2011022 $2,366.68 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 '1v L A Carmel Clay Schools 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3!1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa �f uz a'�� t� s ut -mss. S t 'r x R` '11 ...,t �a, #.w nab', tn's,a xtu February 2019 y 4 5 t�� �j' ,_�5 tr.t�� tt{�'. i �'N s t l.7; 1r i u ��+�'z`8� Sc �s&f!✓' r h¢ m Quantit Fuel T1 1 $2,850.36 Fuel T2 1 $6,385.05 Fuel Card 5.00 ea 1 TOTAL $9,235.41 Please make checks Payable to: Carmel Clay Schools VOUCHER 104372 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 2011022 01- 6500 -04 $2,314.72 2011022 01- 6500 -05 $4,207.38 2011022 01- 6500 -07 $346.63 Voucher Total $6,868.73 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 3/9/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2011 2011022 $6,868.73 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 j�v/iioQ��- n� Date Officer LA Carmel Clay Schools MIL, ita�� 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville February 2011 Quantit Fuel T1 1 $113.58 Fuel T2 1 $81.13 Fuel Card TOTAL $194.71 Please make checks Payable to: Carmel Clay Schools Account #0�G Account name CARrEL ENGINEERING KATTE NEVJ Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Ton Amt Drivr Vehc\ Odomtr Kevhuord Tvpo Puma Prod Quantity Price Amount FEB N. 2011 11:48 0025 010 489 ON! 03227R 0-Normal 02 0l' HL[ADED NB11.00 1750 ON2.73 FEB l8 2011 ]J:57 0053 0Q8 51082 0561 011576 04nrma} 02 01' UNLEADED 000H.N00 2050 Q03O.25 FEB 2q 2011 1150 0Q2l 008 1068 0O0 031552 04urmal 02 BY UNL[AD0 00010.200 2.750 0028.85 FEB 2Q 2011 11:41 0034 088 1068 W408 0M633 ????????rr 0-Normal 01 W UNLEADED 00008.200 2.750 0022.55 Usage Total Product 01 UNLEADED 41.300 Gallon 113.58 113.58 Account #0�� Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SOUARE CARMEL 571-2432 Date Time Tran Aot Drivr Vehd Udnmtr Keyboard Type Pomp Fred Quetity Price Amount FEB 61 2011 1152 B0l6 ON 1N@ 8463 030758 Mewl 03 G1'un\ead*d Q0068.406 1 18@ 1 382153 FEB C9, 2811 M29 0815 088 1068 8408 030945 ?????T??? O-Korma} 03 61'unloided 0008700 2.83O 8OZD.u6 FEB 89, 2011 1306 03; 0 29 0B8 233S 0562 009113 ????????U 04orma} 03 O1-unleabd 800O3.0B0 1 183Q 8010.75 FEB 15, 2011 0907 K02> D83 1068 0408 831217 ?U??????? O-Uorm& 03 OL'uoleaded 880O9.5OK 2.750 OQ26.D Usage Total Product 01 unleaded 23,000 Galion 81.13 81.13 Vehicle 4: 0562 Date Time Tran Acn� D/ivr ;ehd Odumb �eyhoa/d Type Pump Pmd Ouan��ty Pris Amouo� F0 09 28\1 D�36 8827 0B8 2338 B562 �89L�3 0-Hunnyl 83 G�'on�eaded 8D0B3.8QO Usage Total Product 01 unleaded 3.R00 Gallon 1Q./5 1O.75 Mileage Total Beginning 9113 Ending 9113 Traveled M�G Vehicle 40408 Date Time Tran Amt D/ivr Vphd Odowtr Veyboard Type Pump Prod Quantity Price Amount FED 04, 2011 0:52 0O16 000 1066 0488 030758 T???????? O'Worma\ UJ 81-on1 e3 ded 88O08.4&& i 2.80S 0823.59 FEB 89, 201I 1129 0015 008 1868 0408 830945 ???r?????? O'Worm& 03 61'udeaded 88Q0/.38% 2.830 BUD .66 FEB 11 2811 0057 8021 088 1@68 W488 031217 74074? 8-No'mai 01 8Yon\eadnd SNOT 5&8 2350 8N6. l3 Usage Total Product 01 unleaded Gallon 7W.39 1 70.J8 Mileage Total Beginning 30758 Ending 31217 Traveled 459 HPG 27.32 CPM .1019 Vehicle #056l Dote Time Tran Amt Drivr Vehcl Odumtr Kevhoard Tvpe Pump Pmd Quanbtv Price Amou t ��8 0 201L 13�5J 005J �0 5�� W561 01L576 0'Numai 02 01- UNLE DEG ��U.�� 2,758 0030.25 Usage Total Product 0l L|NLEADED 1l.000 Gallon 30.25 30.25 Mileage Total Beginning ll576 Ending 11576 Traveled MPG CPM Vehicle #0408 Date Tim* T Acnt Drivr Vehc\ [Nom& Kovkard Type Pump Prod QueLity Price Amount FEB 21 2%U 13�50 �OL Ogg AS 0408 0J1552 N-Norma\ 02 BY UREADED ��>0.�0 2.750 i 0W28.05 FED 20 2011 1101 0034 088 1068 0408 031633 04ormal 01 BY UNLEADED 00008300 2550 0022.55 Usage Total Product 01 UNLEADED 18.400 Gallon 50,60 5Q.60 Mileage Total 552 Ending 33 Traveled 81 MPG 9.R7 CPM .2783 Beginning �l n ng 316 Vehicle #0241 Dote Time lran Amt D,ivr Vehcl Odumtr �ey�uard T�pe �mo Prnd Quanritv Price Amuu t FED D 2O11 1ldB a 40� W241 0�278 0-Nomml 1.�� Usage Total Prnduct 01 UNLEADED 11.9�0 G�l]on 32.73 32.73 Mileage Total Beginning 32278 Ending 32278 Traveled MPG 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. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 311111 2011 -022 Fuel $194.71 $194.71 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 520 E. 131 st Street Carmel, IN 46033 $194.71 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 -022 ENG 423140 194.71 which charge is made were ordered and received except 20 Sign ture i �l Cv� i nQ.A,✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA Carmel Clay Schools IN 5201 E. Main Street Invoice 2011 -022 Carmel, Indiana 46033 Date 3/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan February 2011 Quantit Fuel T1 1 $3,070.21 Fuel T2 1 $19,727.17 Fuel Card $5.00 ea 0 TOTAL $22,797.38 Please make checks Payable to: Carmel Clay Schools �1 Accou5t VON'! Account name CARMFL STREET DFPT BONNIE CAVLA Account address 3400 W l31 ST WESTFJELD IN 46074 733-2001 Dab Time Ton Acnt Drivr Ueh} Odomtr KevhoarU Toe Pum: Pod Quantity Price Amount FEB 16. 2011 0050 0031 004 5769 Q330 110964 0-Normal 02 BY LEADE0 0007 0. 00 Z.750 0084.98 FEB 17 2011 0025 Q015 204 5571 @T0 099766 04orma\ 02 81- HKEADED 00024.200 2.750 O660. FEB D. 2011 13:32 0033 014 1O4 '014 5B 07 2 01nraal 02 01' UNLEADED BHA. NO 1 2550 0046A8 BB 18 2011 8N33 0024 804 2194 0326 089563 04oma| 02 01- UNLEADED 00020.N0 2550 Q055.28 FEB 18 2011 10:21 0033 004 1034 0593 027681 0-Uorma| 03 02- DIESEL 00027 3.061 0083.26 FEB 18. 2011 N!17 0056 004 2639 Q456 065758 0'Normal 04 02- U{ESEL 0Q030.610 3.061 009J.67 FEB 2| 2011 14:25 0024 004 I031 0731 053317 0'Hormal 03 W2' DIESEL 000 28.60 0 3.061 0087,54 FEB 22. 2811 18W8 0027 004 2191 0478 833668 bNorxal 04 82- DIESEL 44.400 3.N61 Q135.91 F E8 2Z. 2011 1\!02 Q0I8 004 1020 0635 W09558 0'Nnr l 04 82- DIESEL 003 51.70 0 3.061 0158.25 FEB 20 2811 1h42 0048 804 2373 %319 119085 Moral 02 01- SLEADED Q0019.200 2.750 0Q5210 FEB 23 2011 14:53 0045 004 263Y 0456 065988 0'Nurmai 04 02- D}ESEL 90029 _%N" 3.06l QW89.6Y FEB 25, 2011 0025 0002 004 2217 0523 032426 W-Numal 04 02- DlESEL 0KW38.i%0 3 i 01i6.62 FEB 25 2Q11 0];5O 0803 004 5967 0574 028888 0-Normal 04 02' DIESEL 00Q75 .&0O 3161 H29. 58 FEB 25, 2011 0308 0%08 004 2L94 0633 QRY568 0'Normal 04 02' DIESEL 00075200 3.061 Q23l.4L 18 25. 20U 0519 0011 084 281 0478 &33769 ?777?7 0-Normd 04 02' DIESEL 001 038.2�0 J.861 0L16.93 FEB 25, 2MI 0M22 00i2 004 2197 8591 04051 ???????r?? 0-Nurwa! g4 02- DIESEL 000i1.600 3.861 00350 FEB 25, 2Ql1 0817 0Q18 004 213 0730 041600 Q-Nnrma\ 04 02' DIESEi 000J4. i 3.061 01D4.9Y FEB 21 2011 0907 Q027 004 ON 0589 076657 04orma! 02 01- UNLEADED 00820.700 2.750 0056.9J FEB Z5. 2011 10:17 0@2 004 1031 N234 094148 ??????T??? Wumd 02 O1- UN UEAD[D V': 2 02J.3 00 1 2.750 0&5.7J FEE 21 2011 1028 0026 004 23/3 O423 K2978 0-Nomml 04 02' DIESEL 0000L7 0 3.06L 0@05720 FEB W 2911 10,35 0527 004 2373 04X Q22770 0-Nomai Q3 ON 0BEi 00029.200 3.061 008138 FEB 25 2011 035 ONE N4 2364 0731 00501 ???r???r?? 8-Normal 83 02- DIESEL 00025.S02 3.061 0078 17 FEB 25 2011 11;4R 0031 084 2178 0634 034048 ?????????r 0'hormal 04 02- DIESEL 00040100 3.061 0123.05 FEB 25. 2Q11 049 8832 004 2366 05%3 032H2 ??r??????? Q-Normal W3 N2' 5IESEL 0003B.780 3.061 0118.46 FEB 25 2011 1212 80N 004 1Q20 005 00977R 0-Normal 03 02' DIESEL 08866J00 S 3.061 1 0204.17 FEB 25 2011 12:24 0036 004 2363 0514 024279 04ormai 04 02- DIESEL 00019.B00 3.061 0060,61 FEB 25 2011 12:31 0018 084 2363 0514 024279 O'Normd 04 ON DlES[L 0002l.08& 3.86\ 0864,28 FEB 25, 2011 12!46 0N8 004 Z}Y7 O59i 042291 04ormal 04 02- DIESEL 0NQ08.3Q@ 1061 002510 FEB 25 2011 15;15 0052 004 5368 0587 590193 B'Norml 02 0h UNLEADED 00025100 1750 006158 FEB 21 2011 15;59 0054 224 2637 0520 09M94 04 urmal 02 01- UNi[ADED 000284700 2.750 0878.93 FE 2B 2011 0133 00Q5 004 2640 0457 U6B53 0-Norma1 02 BY UNLEADED 0 3 Q26.700 2.750 @073.43 FEB 28, 2011 0056 0028 184 W W 833R52 03ormal 04 02- DIESEL 0003Q.900 3.061 0094.58 FEB 28 2011 15;25 0045 004 2J66 0234 094365 04ormal 01 01- UNLEADED 00026.200 175Q 1 000.05 Usage Total Product 01 UNLEADED 262.800 Gallon 722.74 Product 02 DIESEL 766.9Q0 Gallon 2347.47 3070.21 Account #O04 Accoun� name CARMEL STREET DEpT 8OW�[E [ALL�HA� Account address 34Q0 W 131 ST WESTFIELD lN 4�074 733-201-11 Da�e Time Tran Acnt Drivr Vohd Udom�r Ceyboard Type Pump Ps� 8oantity Fricp Amou t Q2'dieel �0D.�� FEB N�, 2811 0&�30 08N2 0Q4 2367 8421 W43679 ???n????? O-�ormal D2 82-d�esel 0NBD.0Q� 2.966 Q�44.�9 FE8 0�. 20L1 WW�46 QB03 �04 3Y1Y 8633 0J8832 8-Uormal D2 Q2-diee| 0�O1.�00 2.966 8Q62.58 FE3 2011 88�5Q B8Q4 884 3919 0633 D38825 0'�erma\ B2 D2-die�e\ Q0013.1DW 2.966 003S.85 FEB 81 201l &2�3Y ��6 B84 2BJ B63� B3JW89 ?????7???? 0-Nurme} 82 82'diesel 80857.500 2.966 078.55 FE8 81 2011 0J�J8 k�0G 004 2373 077 034144 7�???????r 8-Norm�\ 02 02-diese\ D8847.2Q0 2.966 U14Q.8C FEB 0�, 20U 84�B8 8009 8Q4 03� O729 806684 ??7??????? &-Uurma} ZO Q2-diese\ 8B061.2Q� 2.966 0181.52 FER 01, 2Q�1 8��Z7 801Q 8@4 2639 8572 018653 ?�??r?7??? O'Uormal 01 N2'diespl 00�55.9QO 2.966 s 8165.B8 FEB 81 28\1 B4�54 0BU 0Q4 2638 0573 02191Y ???????r?? 0-�orwal @2 02'dieei 0Q042.2G0 2.966 Ql25.17 �EB O� 2811 05M7 0Q12 8�� 2lY7 Q59� �4141O ??????7??? D-Normol 02 B2-diesel 000B6.O0Q 2.966 0817.80 FEB Q1 2&11 Q8�21 U016 O&4 23�� 0421 043S08 O-Norm*l B2 02-d�esel 0�022.508 2.966 B066.74 F[B O] 201} 08�27 0&17 �A 2367 0438Q8 O-Nnrmal 02 @2-diesel @DQi4.80W 2.966 FED 0� 2Q11 88�50 8018 S&4 2285 8571 819195 ???????77? 0-Norma\ 01 82-diese\ 88057.O�0 2.966 O169.06 FEB 0 1 20l1 08 �9 0019 8Q4 1828 N63� O@�768 8-Uormal �2 82'die�ei 80019.2Q0 2,Y66 QD�6.95 F[D 0� 20l1 89�81 802Q 804 182Q 063} DO0768 �-%nrma} 82 82-diesd 8NC12.900 2.�� 8038.26 FEB 01` 2811 09 05 8821 B04 sel ��77.0Q8 2.966 8228.38 FBK 0l 2011 09�07 0022 8Q4 1834 0729 006481 Q-Norma� 02 D�-Oies*l �0D.708 2.966 @882.16 09 14 W823 004 2217 0523 Q3173� ????????r? U'%ormal Q� D2'diesel 88%l�.98Q 2.966 O047.l6 BB 81 20\1 B9��� 8824 084 2217 852J 8317J6 O'Uormal 81 BZ-diese) Q0Q18.288 2.96- 8B5J.98 F0 81. 2811 �8�17 ��6 O84 2365 B522 QJ5053 ????????w U'Nurmu} D1 5Z-dieel QQQ61.9NQ 2.966 Q183.6Q FE8 0�, 20\1 L0�26 &027 Q0� 5769 03J� �1O228 8-Ko QJ 01-unleaded 88015.1&0 2.8Q8 0O42.40 FED �Dl, 2011 lD�35 8828 "0 32B3 S'Uormal O1 D2-die�e} O�007.80W 2.966 8020.76 FE8 01 2011 0�41 8029 Q04 2640 8��7 N3q211 O-Wormd 02 &2-diesel 8�848.600 2.966 812O.42 FED 01, 2O11 10��J 8Q38 N04 5333 @394 017125 ?????7???? 0�brma\ O3 G1'un\eaOed 8Q0\9.�� 2.888 O05J.35 FEB 81, 2Bl1 1N�47 0031 0Q4 1831 8478 832814 8'Horma} OZ 02-diesel 8003l.300 �.966 QQ92.B4 F[B 8} 20U 57 Q032 DN4 2&29 8479 1P 34386 8&036.Q0Q 2.966 Q06.78 F�D g1. 20U 11�Q3 �D3 B84 2639 �572 QiD73J 40d FE8 0\, 201l 4 D853 1�� 5727 8728 046384 0'Normd R3 01-unlea�a� 80Q�2.800 2.8Q8 8035.94 FED 01 2&11 |8�18 8055 0Q4 J900 8573 822068 8'Wcrmal 81 B2-diesel 0B0\8.400 2.966 D054.57 F[B 01 18�20 8056 U 84 28.6Q0 2.808 0B57.0 FE8 QL 2&11 20 1 8&58 Z M J9Q0 8573 O22899 8 Nlmrmol B1 82-di*se\ 0BQ28.3Q0 2.96� 006Q.21 FI8 81, 201 22�8l &B62 0G4 5463 0729 0-Nurmal 02 O2-�iese\ B0O51.4Q8 2.966 01�2.45 F[3 0 2Q1l 22�0l 8063 BQ4 2179 0421 843Y62 B-Ko/ma\ 01 82-diesol 00047.5@Q 2.966 RE B, N1 281 1 22�12 804 540Y 82J� 02595B 0-No/mal �3 Q1'unieaded 0�L7 16.6QQ 2.8QO O846.6i FE8 B1, 2W}1 23�0 0865 8Q4 263J &477 03434J ????????7? G'Ho,wal B2 Q2-diesel Q8B64.OWO FE8 0} 2011 2 @1 ?A 2B1 8�78 Q32974 8-Umoml 02 �2-diese\ 0804&.�� 2.966 D10.6� F[B 0) 28�l 23�18 0Q67 004 �595 0524 825757 ??????�?7? 8-Uormal D1 ��'�iesei 00D42.200 s 2.96� 8125.D FED 01 201} 23�22 8N68 Q04 219� 0�33 O56O97 ???????rYY Q-Uormai 02 B2-dio�el 0�N21.508 2.966 8063.77 FEB 0\ 2811 23�2J 0W69 00 4 5128 0591 8415B1 F[B 2011 23�27 ��Q B04 2366 Q575 827890 0-Kbrma\ 8L 8Z-dieel 0B819.808 2.9a6 8Q58.7J FEB 01, 2@l1 23�27 001 8&4 2023 O523 0335 O-Uo,mal 82 02-diesel 00814.9Q0 2.966 8844.19 F[B 0l 2�11 2J�3Q 0872 0&4 577Q 0�74 B2'diesei BQQ1�.9Q� 2.966 8@44,l9 FE8 Gl, 20�1 23�J4 8@74 004 5972 85L4 022338 �'Horp�i Q1 B2'Jie�el ONQ18.Y80 2.Y66 8856.Q6 FE3 N2 28U G3��1 0&02 BB4 2197 B591 N41�55 8'Womel 02 D2'diesel O80 2.966 Q014.83 FE8 82, 2811 �7�17 0WB3 804 034 8729 QW6724 W'Uorma\ O2 NZ-die�el 88054.18@ FE3 @2, 2B1l BD'49 Q��9 �N 2285 857} 819430 8-Aorma] Q2 OZ'diese� 8�056.2O0 2.966 8�66.69 FEB O2, 201i 18�39 ���6 804 5769 833Q 11836Q ??7???�?�? 0-Uurmol 03 8L-uoleaded ��018.80B 2.8QD ��50.54 FER 82 20U 10.53 8817 D84 2636 8524 02587B ????????r? 8'Nn/ma\ Ql D2-diesel 80Q3&.6Q0 s 2.966 8090.76 FEB G2. 0l� 18.59 @@a8 DQ4 1&0 O635 czel 0O&5D.90R 2.Y66 B150.97 G84 2029 &479 834591 ??7????!?? D-Murma\ 82 02'di��el D0Q44.D@� 2.966 0138.58 F0 82, 7 011 1 1�1D 0020 0N4 2Q29 0-Normal Q1 SZ-dieel &U866.O88 2.966 8195.76 FEB 02. 2�11 �1�28 �8? 1.7 2217 Q52J 8J1976 O*8J1.L8N 2.966 O0Z .2� 82, 2&11 ]1�30 0023 004 2363 �R2 023442 ??????n?? B'Uorma\ O2 GZ-di�se} ��ZJ.588 2.966 ���.78 2811 11 U Z RA 8592 023�42 ????7????? O�bnna} 02 FEB Q2 3Q� 11�35 B026 084 2J67 pw2\ 844O79 2.966 QO54.23 REB 02, 2811 1l�J6 ��7 �M 2197 8}91 04\683 ?n??????? 0-No/mal Q7 D2'dieel 80B11.�� Z.966 0D2.63 W2, 2D1� 1L�39 g�28 @04 2J67 f 0448 vi�24.780 2. Q"'i 73.26 82 2WU 11�41 �OY F[B O� 2Q11 11�49 ��1 4 ��B 8�17 030 62 ??�??????r 8'Uormal 02 D2'diee\ 8 6.100 2.G6 FE3 82. 2811 \1�52 NO32 084 2638 0573 B22256 8-�lm: l KL 8Z-die�s� 0S FEK 82. 20U 1��3S Q038 0O4 54O9 O236 ded 80N24.38B 2.8Q8 8068.23 FE8 B2. 2B11 D�8Y 0S42 QO4 5�68 0458 R38064 7??�???� �-Unrma} 0J 81-un}eaded 0002Y.�0 2.8&B 808L.43 FE8 02. 2811 17 10 8&02J.9QN 2.966 807Q.89 FE8 82, 281L D`47 Q045 8U� 2366 N�1& 121156 ??7??????? Q'Uorma\ 0J Oi-uoleaJed 8W&28.Q00 2.803 8078.6Z FEB R 17�47 Q046 0Q� 2366 8�10 8281&8 ???�?????7 D'Um,ma} Q1 02'�iesel @B83J.5QQ 2.766 s 8099.36 FEB 02 2N11 54 23 j 186.26 �EB &2 2Q\} 19�50 �84Y RN4 5�D9 0735 826814 ?????�?r�? 0-8ormal D3 D!-uo}eaOed QN01Q.50Q 2.80D &G29.4S F[B 52, 2D11 21�09 0052 83 81-unle�ded DB8l5.3UQ 2.80B OQ42.Y6 FE3 82 2011 21�48 Q053 884 5972 0514 8235�1 N-Ucrma} �2 B2-dies-} 2.966 8043.B1 FEB 02, 2011 21�49 0S54 00� 2192 W572 �1Y140 8'Qorma2 Q1 U2-dise\ GQG16.6QB 2.966 ��9.24 FEB B2, 20l1 21�52 8@55 D&4 2192 8572 01914O �[B 02, 281 8G4 J595 0524 B25955 B'Uurma} R2 82-dipsel 0Q022.J08 2.9�� �66.14 FEB 02. 2811 2l�57 0&�7 8�N 2366 8575 828N9 0-�ormal 02 82'dioee\ 00085.288 2.966 881�.42 FEB 02, 201l 21�59 Q858 004 2Gl �M78 8J3213 0'Uo/m»\ 81 02-die��i 08834.�� 2.966 &102.62 F[8 02 2&11 22�2N 8859 804 3900 8582 186945 O-Uormel 83 01-un}ead�d 8UQ19.Q8N 2.8Q8 &853.35 FED 02 201l 22�23 0060 80A J90Q 0573 022�79 8-Nn,mal �1 82-dies»} Q0039.7DQ 2.966 8117.75 FED 02, 201 22�29 0�61 08� 2179 O421 844215 ??????�?r7 U-Norma} O2 02-�iesei 08023.6OS ?.966 007N.88 F[B 03. 2Q1] 8J�3J B0B2 004 219J O634 0} 82-diesel B0839.90O 2.966 Q11B.34 FEB 03, 281� N8�89 8010 �G4 2285 0571 819�J2 0-Worma} 81 82-diesel QRQ44.68N 2.966 032.28 FED 03, 2011 18 82 80I4 8523 032029 ma\ 01 02'dip�el O0023.08Q 2.966 0N68.22 FEB Q3. 20U �8�89 0015 804 'J 769 0330 11852 U� FE8 �3 28�1 l0�18 881L 0B4 5333 B455 04921\ D-Uormol 82 02-diese} 0CB28.188 Z.966 O0D3.34 FE0 83 2011 18�1} Q017 081 2197 S591 8@ I 2.966 0QZ5.21 F 9 1, W4 2639 O572 FEB QJ 201\ 10�25 0&20 004 034 @729 &�6B26 8'Unrmal D2 8Z'die�el 8QO37.900 2.966 FED 83 201i 18�51 8023 O84 2363 U5L4 O23597 0-Qo,m�i 81 82-diesel 8002J.4U0 2.966 0069.40 FE3 0J 201 5 8W26 884 1S31 8236 18420Q D'�armal 03 81-un�eaded 08Q1�.18Q 2.808 8G28.J6 F[8 03 2&11 1\�5� S027 00� 527J 8512 Q4Q584 D-No,ma\ 83 01'uo}eaded 00832.6Q0 2.888 809\.54 F[8 03 201i �2�28 0Q29 O84 2194 0633 Q65895 B'Hormal 0\ QZ-diesel 8W0\2 66 0038.26 FE0 03, 2Q11 12�34 8838 1 84 2364 0326 873�00 ??????Y??? 0-Aorma\ �3 0i-unleadeQ 0QO\5.700 2.8W8 d44.09 FEH 03 2011 12�45 0032 8&4 39i9 @5R3 LS2B5� Q'Normal 03 @1-uoleaded 80028.0Q0 2.8�8 B056.1� F[8 0J 2011 15-46 001 J595 D234 89J3J6 0-Nurmal �J 81-unlead�d 80027,f00 2.8D8 8078.34 FE8 83 2811 1��59 0038 O04 5468 8458 Q30259 0-Norma} 0J Q1'unleaded 8&&22.508 2.8R8 0063.18 FEB 03 2Q11 ;Cl 16 00J9 084 5468 O3B \18568 8'Normal 03 0L-unleaded 80B19.700 2.808 O855.32 FEB 03, 2011 16�57 �041 8Q4 263J B477 �34702 0-Norma\ Q2 O2-die�e} 0QO48.8WO 2.966 044.74 FEB 83, 2�11 17�B9 0042 0@4 5860 0322 11346Q ???r?????? 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B'Ko,mal 83 81-un\e»ded 080 28.2Q0 2.750 8077.�5 [[B 16 20l1 14�46 Q017 2�94 %331 5O6978 O-Normal 02 82-die�e| 88QD8./OG c B 16, 281\ 15�43 ��2 004 2365 0731 85\424 ma\ %2 02'diese\ 00NZ5.50� 3'813 8876.83 F[B i6 2&1L 15.52 0024 0@� 228� 0455 849629 ??n??rr?? 8-Norma} 02 82-diese} 8O021.7U0 3.01J 0065.�8 2QU 15�53 ��25 8&4 L834 8458 0J@611 W-Uu,ma\ Q3 01-unle�ded 80007.78� F[D 17 201 O9��7 N0\2 G84 5967 8234 893535 0-Normal 03 01'un]�aded 0@025.48@ Z.7�0 Q069.85 FEB 17 2811 1O:53 MR, }9 0-1112; o�} 8J Q1-unlpsded O0O24.08Q 2.750 0866,00 F[B D 2811 \4�23 ��5 004 3595 0�36 O348B1 0�brma\ 0Z D2'dieS e\ 8U v OP.2 3.861 8QY2.44 FED 0, 2Q11 14�23 0022 8Q4 2B7 B422 &J3467 0-Normal U1 D2'die-yl 80Q25.3Q0 3.861 r Q077.44 FED 21. 20U 1.5 B'Aormal Q3 Q-on]eded ��21.QW� 2.750 8057.75 FE8 2L 2Q11 l8�19 0087 �A lB3� ��Y3 D27741 8-koma} Ol 82-dissd 8S8J2.�� J.86l D097.95 F[D 21 2811 lG�26 y�0O 5Y72 0510 1223J2 O-Nomd Q� O1'ooioadcd ��24.�0Q 2J�� O06J.18 FEB 21. 2811 15�22 8817 084 3��5 8326 0J442 O-Nurmal 4r,. 7 FEB 21. 2011 15��Y 000 E-A 22D 414 O-%orma\ &Z 82-d1 *spl BQ83D.�� 3.&6L 2Ql1 89J7 00\4 Q84 2197 8591 04213� 8-Usrual 01 W2-diesel ��12.280 3.D61 0037.34 F[8 22 2Q11 13J0 BQ�� 14 236 Q �R 22, &37 8Q4 2285 �457 11J�Q6 0��rmal 03 O1-unleaded O�Q�L8�� 2.75@ �80 .95 RB 22. 20�l L6/14 ��8 0@ D�hrmal D1-un}eaded ��2l.000 2.75G 8B57.75 Q1'u TL! \eaded C r� 23 2011 O��45 BN\5 �4 1831 0573 Q25933 ?????��r? 8'Uorma} 8Z Q2'diesel 00W 5.2OQ 3.B61 B1S7.75 BD 23. 2011 �0�56 0O17 084 2B- 8234 Q39�� 0-Nnrmal 03 Q1'un}oaded �i25.�� FEB 23 201\ l8�13 8G18 84 or. 2.750 Q8S2.5O FEB 2J, 7011 1Q�16 001Y 08� 53&R 0587 O8?997 8'Mormai 8� O1-unleaded Qg0\2.O@K 2.758 D033.8Q FE8 23 2011 1B�40 802l 0G4 2178 8636 834385 8-Uo,mal D1 02-diese� OQ02l.40Q 3.861 SS65.51 FEB 23 2011 13�13 0025 G04 2179 O5Z2 Q35945 8-No/wa\ 8Z 0Z-diesel 80877.3Q8 3.06l 8236.6Z FEB 23 2811 20 0026 0Q4 39Q� 8�82 1B5348 8'Noroa\ 83 O1'on\eadeJ 0@Q25.�0Q 2.758 007�.13 FE8 23 20l1 15�38 88J5 OB4 2640 0 rmal 82 02'diese� 80Q31.9O� 3.8o1 QB97.65 FED 2 33654 ????7????? 0-Normo} 8l B2-dise! 80O27.�� F E D 24, 20\1 0O }2 0885 88� 0'Normal Q3 O1-unleadeJ OQQ32.�00 2.750 D0B9.\N F[9 24, 201l |&�21 00\O U04 5468 8J�9 U9115 O'No,ma} OJ U1'un\ead�� 008B3.408 2.750 8009.35 FEB 2�, 2011 1B�J7 &81\ 004 5468 0454 B5289i B-Norma} 82 B2'diesel 8@027.78Q J.O6� 0B8�.79 FEB 24 201L 18 8Q13 884 2285 0593 8278B8 O'No,mal 82 02'di*sel 00&22.608 3.Q61 8069.18 F[B 24 2011 0014 0Q4 1831 8573 Q23VT 000�6.60Q 3.061 DB81.42 281� il�0 G @115 084 ��6O 8591 B42186 8-Ao,oe\ O2 DZ-diesel R0087.100 3.861 Q02\.73 F0 24 201| 1��16 80D Q�4 5468 8'Qormal 0Z 8I-die�c} QB36.43 FED 24, 2011 1i ;41 D018 Q0� 5468 8423 B22O22 7??7?????? 0-Nurma} 02 8Z-diesel BQ808'0B� 8024.49 2011 \4�05 8025 &04 1834 0729 8D743� 8'Korma} OZ %2-diespl O006G.�80 3.861 O1S4.8G FE� 24. 20U 14�59 8Q3D QQ4 5489 8235 B26785 O-Uorma� O3 O�-un!e�ded QBQ24.180 ��S 24, ZQ11 15��6 8832 �04 2179 Q42\ Q44O5& 8-Uc,p�} 82 8Z-de�e\ 08038.18� 3.Q61 8U6.62 FER 24, 2&11 23�28 0Q42 804 5571 S50 000JQ 0-Normal DJ B1'unleaded 0NO22.600 2.75W FEB 24. 201\ 2J�31 8043 8&4 �860 G322 113778 D'Qormy� 83 0'un\eaded 80015.508 2.7�� 8Q42.63 FEB 25. 201L 8��8l 0081 8O4 L i B47 D126.42 FE3 25 20l1 W5�1O 80O2 804 22D5 857l 00027 O'Aormal 81 0Z-diesel 8GQ�8.780 3.Q61 O218,29 FE8 25 2Q11 86�8W 08Q4 8N4 5769 0�3O 11l267 77?????��? 8'Uo,ma\ 03 &i-onlead*� 0082�.908 2.750 006O.4� FE8 25 20�1 &71 24 0006 ��4 2J67 G455 849790 0-Uoroai 01 DZ-diese\ 8QQ28.U00 3.Q61 G@61.22 FEB 25 2Ql� 07/27 8007 4 !QJ� &729 0071U O-No/me\ 02 �2-diee) 8Q86L.|�0 F[R 25 20U 88i 37 0,110!1 0Q4 53J3 8394 GDY68 0'Uu,mal Q3 Ql-u�leaded 88&23.�Q8 2.750 0064.YB F[B 25 2811 �D�54 0�12 004 3900 0326 N7J579 0-�brmu} 03 O1'un}eadeb 88Q41.60Q 2.75Q 20l1 ���13 D014 OQ4 2%29 8479 037279 N'Nurmal 01 82-diese\ 00�J7.50Q 3.861 D114.79 F[D 25 2Q|1 09�30 0816 U04 2�JS W573 8231S6 N'Uorma\ Q2 B2-diee\ 80064.18D 3,861 UlY6.2l FEB 25 011 1i�J5 002Q Q&4 2633 O477 &35187 G-Normai Q2 8Z'dieel 80031.40Q 3.061 0GY6.12 FEB 25 2Q11 11�4Y D022 G�4 18O6 �727 �54J4B ?7??????7? 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Q-Uurmal Q� 8Z'dieseL 880J1.O0@ J.O6� 8094.89 FEB 2� 201l 13�25 00 35 804 586U 0322 11J377 rmal OJ U1-on}eaded 80028.50@ 2.758 O05�,38 FEB 28, 20U 86�48 88W3 884 1N34 O�3O 04L8J4 OW031./0B F88 2B 201l 08�54 @D89 O04 2638 B319 119Z�� 0-Uurmai 83 0L'unleded 0@8�9.9QB 2.758 ��54.7J 2011 11�39 &G15 8D4 5972 051D 122537 ????????�r O-%o,mal �3 D1'uo\eaded 8S024.5QB �67.38 FEB 28, 201\ 13�23 002Q D&4 54&9 02J5 Q26948 0'�nrma\ O3 D1'unlea��d O0828.1Q0 s Z./5Q 8�77.28 FEB 28, 2011 >5�07 0027 804 5727 072D D47O\9 0-Morma} B3 81'unleaded 80025.800 2.75Q QB70.95 FEB 2D, 2Q11 15�D 0W28 DD� 5273 O512 841499 8-Uorma} �M, 7.45 Usage Total Product 01 unleaded 1733.3&� Gailon 482�.60 Product 02 diesel 4937.4�� 6allon 14897.57 VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $22,797.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 2011 -022 42- 314.00 $5,552.34 1 hereby certify that the attached invoice(s), or 2201 2011 -022 42- 313.00 $17,245.04 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 r Thu y, March 10, 2011 I r YAW Street Co rssioner 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)) 03/01/11 2011 -022 $5,552.34 03/01/11 2011 -022 $17,245.04 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