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196194 04/12/2011
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT 4 CHECK AMOUNT: $79,322.12 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 196194 CARMEL IN 46033 CHECK DATE: 4112/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2011 -031 11,915.61 GASOLINE POLICE 1115 4231400 2011 -031 422.32 GASOLINE 1120 4231300 2011 -031 1,051.95 DIESEL FUEL 1120 4231400 2011 -031 1,612.63 GASOLINE 1125 4231400 2011 -031 323.40 GASOLINE -PARKS 1192 4231400 2011 -031 35.86 GASOLINE -COMM SERVICE 1205 4231400 2011 -031 190.59 GASOLINE 2200 4231400 2011 -031 157.98 GASOLINE 2201 4231300 2011 -031 1,367.81 DIESEL FUEL STREET 2201 4231400 2011 -031 1,218.54 GASOLINE STREET 601 5023990 2011 -031 2,448.47 FUEL UTILITIES 651 5023990 2011 -031 3,016.71 FUEL UTILITIES 1110 4231400 2011 -032 24,475.68 GASOLINE POLICE CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $79,322.12 o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER a �o, 5201 E MAIN ST CHECK NUMBER: 196194 CARMEL IN 46033 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2011 -032 495.56 GASOLINE 1120 4231300 2011 -032 2,295.42 DIESEL FUEL 1120 4231400 2011 -032 3,887.08 GASOLINE 1125 4231300 2011 -032 318.20 DIESEL FUEL -PARKS 1125 4231400 2011 -032 1,279.31 GASOLINE -PARKS 1205 4231400 2011 -032 324.52 GASOLINE 2200 4231400 2011 -032 463.13 GASOLINE 2201 4231300 2011 -032 5,541.37 DIESEL FUEL STREET 2201 4231400 2011 -032 4,585.09 GASOLINE STREET 601 5023990 2011 -032 8,113.21 FUEL UTILITIES 651 5023990 2011 -032 3,781.68 FUEL UTILITIES .UCLA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson March 2011 Quantity Cost Each Total Cost Fuel T1 1 $12,573.60 Fuel T2 1 $11,902.08 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $24,475.68 Please make checks Payable to: Carmel Clay Schools .11LA a V3 Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson March 2011 Quantit Fuel T1 1 $11,915.61 Fuel T2 1 Fuel Card $5.00 ea TOTAL $11,915.61 Please make checks Payable to: Carmel Clay Schools 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 Main St Carmel, IN 46033 Terms Attn: Sue Ardai6lo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/15/11 2011 -031 payment for gasoline 11 915.61 3/31/11 2011 -032 payment for gasoline 24,475.68 Total 36 391.29 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel,Clay Schools IN SUM OF 5201 E Main St Carmel, IN 46033 Attn: Sue Ardaiolo 35 36,391.29 ON ACCOUNT OF APPROPRIATION FOR Police General Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or 1110 2011 -032 314 24,475.68 bill(s) is (are) true and correct and that the 1110 2011 -031 314 11,915.61 materials or services itemized thereon for which charge is made were ordered and received except April 8, 20 11 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund .CLAY. Carmel Clay Schools 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer March 2011 Quantity Cost Each Total Cost Fuel T1 1 $745.57 Fuel T2 1 $851.9 Fuel Card 0 $5.00 $0.00 TOTAL $1,597.5' Please make checks Payable to: Carmel Clay Schools APR 0 701 BY 11 It: 1 0 107 112 ATAW -a MA� m OAK 17 021 Ta ly! z onh 12 1 5= 047 1312 K? :J7A AR Wis 777, TOM, its AT 1 0 Otis 1145 5 VA: 1� A 1 V51:7 oil! 7 i 2111 SH 2.11:2 �77 T�m� h 0 1 t I S um cow 1; 2 7 N 7 Twonno 1 �Jn 5 A unsay PC Y4 ni 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 3/31/11 2011032 Gasoline 1,279.31 3/31/11 2011032 Diesel 318.20 Total 1,597.51 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,597.51 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2011032 4231400 1,279.31 1 hereby certify that the attached invoice(s), or 1125 2011032 4231300 318.20 '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 7 -Apr 2011 Signature 1,597.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY_ Carmel Clay Schools q �biEL: I?10` 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan March 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,101.18 Fuel T2 1 $8,025.28 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,126.46 Please make checks Payable to: Carmel Clay Schools 55�! j' MR 18, 2*U 0023 0686 064 031 0573 823501 ?77777 QTxwa\ 8Z &2'diesel 8804 .400 a 1378 136.47 M0 It 2011 0058 S808 804 1834 OWI 02W 7?????47 61mrmal DZ DZ'bese\ 82031 KQ 1378 3113.16 MAR it 2B1L 1401 6019 004 2367 0457 114765 70777770 0-Xor al 83 O1-unleadea Oi 3, 0}8.�10 i -".D96 Oz .35 MR 18 281i 1533 ON3 064 2197 OK2 036149 ?77?77 &-Hurmai 01 QI'Jiese} HO78.3N 1 308 82h10 MAR 21, 2011 8052 Q&14 ON H85 GnI 64550Q 0737?7 Of'rwal 01 O2'diesel 00B28.1OS 1 1378 009412 MAR 2\` 201} 0156 ON5 884 1834 0F3 08385 Wb,mal 01 b2-kml OU22362 3.378 Q874.99 MAR 21, 2011 1803 8017 004 2363 3422 03409 O- i4bmml 0 82-Jiese\ 2 i 3.373 0 0i 34.92 MAR 2l W 1100 80H 004 2192 n34 8nN8 ??r????v Wmrmal BJ 8Puo1 a C21 0002Y.70 3.O96 00'�1.95 MAR 2l 2011 11:J3 O019 004 2119 8523 032768 ?77?7?? Odmrrol 02 O2-diesel 60002 AN 3.08 0278.J5 MR 21, 2011 1503 Hn 004 5469 0ZJ5 827458 0?77?r 84bm0 DT 81�mleaded OGM9.300 v 3.096 1 0659.75 MAR 21. 2011 1425 001 864 2717 006 035335 Uoarm| 02 G2'diewl 2Q334.88@ 1 3, No O117.55 MR 21 2Q1L 1511 8035 004 2630 8W 898303 ??????r??r 04�mal 03 Q1'yn\eaded 0 801 25.�� J All 36 0i 0 ;8.95 OR 22 28l1 8140 SQD 884 10 4 9593 028449 8-Qormh 02 B2-diesel 60024.908 t� J.378 N84.11 MR 22 2011 1\:29 ONO 004 22R5 0592 845572 ??????r?? Hbraa} 01 &Z-diepl 08DJ@SZE 1 3578 1 812137 MAR 22 2811 W3 8629 804 5J33 @W D18824 hHoma} 83 01'un}»aded 8Q�J2.1 3.896 I 00991J8 MAR 21 ZOU 1608 0814 004 1020 8635 808@01 1???7?7? O-Ucnnal 82 QZ'diesel &005S.0&0 1378 1 816010 MAR 23, 2011 13:28 0022 804 2373 0738 842978 7 77?7??? 8'Wo,mal 01 OZ-dase} Bg&31.8Q8 3.37S Dl67.42 UP 24, 2011 0144 OU8 004 2217 8236 1Q5779 ??7??7W 8db,mai 03 81-unlsded BOON AN S 3A96 I 0O75.2J M0 24 281\ 11:33 0019 804 5972 050 123843 B-Kb,ma} 03 0 1'uoleaJed 0 0 02 9.800 3.036 i 80S9.78 MN 24 2nU 1306 0017 004 2823 8582 106263 O-Qowal 03 81-unleaded ONO AO0 3.096 8@6Y.84 MAR 24 2M1 1055 8028 ON 5769 0330 111835 7?7?7?7??? D'Uurmal 83 81'on}eaded ��2/.90Q 3.036 i @086.38 MAR 24, 2011 1405 0022 004 2285 059Q 045666 D'Norm6I O1 02-diese} 00827.R00 3.378 0033.91 MAR 25 2B11 1156 0Q12 004 lW 0458 831953 74?????7 80o'sa\ 03 0 1-unieaded 0G627.Y00 3.096 0886.38 MR 25, 2011 1158 Q018 004 5273 8512 B0223 ???????7K 00bma} 53 0-unleoded 8000 100 1 3.896 010415 MAR 25 2011 14d8 0022 004 5469 9235 827678 D-An,ma\ 83 Ol'un\eaded OSD21.D8O. 31096 Q&65.82 MAR 25 2011 1418 OEM 804 2197 059! 042536 747770? O-Hormd 61 Qhdime} 08012.090 137D 804B.54 MAR 28 2011 15:42 0027 884 2192 8W 8OQ80O ???7470 8'Xorma} t3 01'onleaJed O ZQ87.B00 J.O9,6 0074.1 MAR 28, 2011 1506 RQ28 ON 2192 0234 895216 ??????Or 8-No,mal 03 0 1'un\eaded &NU27.80C 3.2�96 808159 MAR 2, 2811 88O6 88Q2 Q04 5128 6599 O077B1 ??????74 8'%ormd 03 D1'un}eidad 01011 lot 3.096 1 8857.59 MAR 29. 2211 8349 8005 BQ4 034 0593 02O488 ????477 C'VormA 81 G2-diem 08027.9O0 3.470 v 0096.D1 MAR JO, 201 8127 8011 804 034 8593 O28502 ?r?PK??? 84orma} 81 O2-diee\ 8O&19.180 1478 &066.28 MAR 30 2Wi1 1308 D821 ON 2029 80 Q95274 7???????? 8'Uorc& 03 01-unleaded 00826006 1 306 0081.i2 MR 1 2011 1031 0022 804 227 0319 119739 O'Au,mal 03 81'umleaded 0Q@l6.9QQ 3.896 0052.32 MAR 31 2811 0011 DQ0] 004 182O NO 899= 8-Xo, or, 83 81'vn\eaded 06029. HE 3. D96 8O89.78 MAR 31. D}U 10:57 0011 004 3000 BOB 047633 ??77?7?? 00brwa} 83 81-unhaded 0@01. 300 3096 5681.42 MAR 3\. 2Kl Ull 0012 004 208 Q2J6 106185 ??O?????? O-No/mel 83 0-unleaded 8%026.600e, J.096 s 0082.35 UAR 31. 2&1I 1403 8827 084 W Q583 02743 O-��Ibrmal 03 G1'unleaded 08&26.6Q8 3.896 I 08S2.35 Usage Total Product 01 unleaded 1209.200 Gallon 3775.43 Product 02 diesel 1206.200 Gallon 4249.85 Account name CARMEL STREEl KEPT BONNIE CALLAHAU Account address 3400 W 161 ST NE&TFIELD lN 46074 733-200l Date Time Tran Acnt Crivr Yekc} @omu kabnard T,pe Pomp Prod Wnbty Price Amount UP 81, 2011 0143 03L3 ON 2285 8571 02175 21a al 0l 02-diesel 82' 0 5B.7 0 2, J.d61 0 153.Y7 MAE 01, 2811 On 37 8815 004 5769 8M8 111463 W�rmal 0 01-unleaded Q0829.700 2.750 MAIN:, MR 81 2011 1056 0B22 804 5333 G731 051963 WHY 4? CWmol 82 Q2-diese\ BON2260 3.0h 1 686165 MR 02, 2Q}1 Q25 8088 H4 an 0331 043963 ??????r?? Ofb'mal 62 C2-dieal 2002320 1861 1 81UD.DY NAP 01 2011 8148 Q88? 084 2285 02 36 10 5263 Clone! &J 81'unleaded 800 25.680 2.750 i O 7O.4U MAR 02. 20l g155 B81& 004 2365 0455 849967 M7777 U-Uorma} 31 82'di*e} 0002 8.80 0 3.861 2088.16 MAR 82. 2011 11:07 W 004 1834 0593 034875 W??????? Q-Hbrmal 01 D2'diea\ C004Q.OQQ s 3.861 8122.44 MAR 0Z. 20\1 13:57 0023 084 023 Q582 1D5A6 ?????W? h-Uorow 63 Q1'uc}eaded OOQ21520 3.2OI O376.85 MAR 02 2511 1418 0025 OA 5769 @J26 073757 04oroal 83 81'ooleadxd 0002a.460 1282 1 U65.32 MAR 81 201I 1508 8030 064 2638 W 0945Q0 8-Uorma\ 83 01-unleaded 8QQ15.268 S 3.202 1 8&43.67 OR 0J 2011 O0N2 0089 804 1834 8593 027930 8-Woroa\ 011 0 2-Jiese I 08011 588 3.340 8045.09 MAR 03 2811 08;5J 8811 004 3908 8585 099175 O-Norma} 63 01-unleaied 001; 29,70 8 3.202 Q095.10 MAR 03 2G1\ 18.56 8&l3 804 3YB 8583 1Q2333 D-Uormal 03 0'un|eaded U0024-40io 3.2D2 8078.77 MAR 01 2211 isms @023 004 2178 0636 035116 Q'Normal 61 Q2-diesel 0Q04Q200 1 34Q 0135.6Q MAR 01 2011 1301 0084 004 2217 8726 001631 0'Uorma\ 03 Qoonleedel &0W3Q8 3.202 1 805808 MAR 01 2N1 13;56 6 ON 53J3 6394 818}86 O-Uormal BJ 61-onlpaded 08628.900 1202 W092.54 MAR BJ 2011 15:63 0035 ON 034 05YJ 5288C0 ?????W?? C-Nurmp} Dl 8Z-diewl DN&27.1OO S 152 8HD.51 MAR 0J 2811 1032 BW38 004 2179 84?L N5251 O-No/me} 02 02'die5el &Ql �.45.7 08 J.340 Q152.64 MAR 81 2011 37:46 8006 004 2640 2457 113931 03 01-unleaded 00223 AN 3.2D2 i 0314 .93 MAR R4, 2Q1l 041 8027 584 2197 0422 834197 Blonnd 61 Q2-dieseIt Q0'. O2 G.1Oz 3.J4Q s 0O9- MAR 07 2211 1805 BW 004 1D26 0450 031061 7??? 0-HorW 83 0-onleadeJ 00030.908 1 3002 1 &$98.94 MAR 07 2011 1000 0016 004 209 B731 852239 Blood QZ 02-disel 0O032.708 3248 1 01O9.22 MAR 80 28>1 0146 Q01D 8D4 1034 0593 023153 W??????? Wbrma} 81 820iesel 0B018 301 3.348 066146 MAR 88, 2nL 1805 104 084 2367 R726 88E65 ????????r? 06wma\ 03 Q1'uo>exdsd 80600.158 3.2O2 ON194 MAR 81 2U11 Q12 007 004 2Q29 D457 111419 DAo,mal 03 Ol-onieaded O@Q19.0Q 1 3.202 0861.16 MAR 89 2@11 10,85 000 004 2217 8236 105475 D-Honnol 63 Won\eaded 80O29.7B0 3.2O2 0095.1D MAR 0Y 2811 002 8N1D 084 5Y/2 O518 122736 ??????V?? 85orma} 83 8\-uolevded 000L8.80O 3.2O2 505161 MAR 09, 2011 HIS BQ11 804 1831 0731 052474 0-Uorma} 01 0bdiesel N3O171100 3.340 2057.11 MAR IN 201 11,05 800 O04 2377 053 050274 8-Hormol 81 8Z-dieeel OUR, 40 1 3.455 008.49 MAR 0 2011 130S 1222 084 W 8319 115579 00mma\ 03 01-unleaded 0QS\6A00 S 3.202 8052.51 MR 10 2011 1308 8023 084 2023 0582 523876 D'%urmal 0 0 1'un}eadad 8882Y.180 3.282 0093.0 MAR 0 201 1050 W03 0 04 54&9 0235 027223 ?????Q??? 8'No,mal 03 O1'uoleade6 BOOM. 500 1 3.202 1 6601.65 MAR lD. 2&1i 15:0 0031 804 2648 8326 87400 W?????? 8-Uurmal 63 01-uoie3ded 80020.600 3.202 2 0065.96 MR 11. 2011 0845 0N1 004 2285 0593 8282D0 ????????r 8'Uoroal 81 G2-Eese} Q&&21 9OE 3.455 v 0092.59 MAR 11, 2N1 15;43 0026 8Q4 2O29 8457 114383 0-1 i orma} N3 S1-unleaded DNA .YOQ 12D2 I 0O47.71 MR 14 2Q11 8154 88@8 80 4 5967 0458 Q31456 Worma} 03 D1'unleadad' 600 t 3.282 803190 MR it 2D11 0012 D&11 064 3919 85D3 18248! 044m?? 8-Uormal DJ 81'unleuded @0015 102 1 1222 1 0849.95 MAR 1�, 2811 IM48 O013 084 5273 0512 841818 B-Uo/mal 03 01-unleadyJ 88031000 i 3 A s 0181.B2 MR 15. 2Q1l 0123 0008 004 2363 0422 034564 ????7?`?N O'Uermal 01 82'diesal 062C2B0 305 a &QS5.0� KAR 15, 281I 0918 8010 004 aw 033l WS4 ?47379 l-Hormal 81 B2'Jiese} 000318OO i 305 1 0118.B1 MAR 15, 2H1 1304 8021 ON 2196 1729 007848 707?? B'Uormai 62 O2'diesp} BB061.8Q0 1 305 82LW OR 15. 2Q11 140 0026 804 2J67 057 114524 O'Uormal @3 0L'unleedpd B8@24.50W 3099 6075.93 MAR l5 2011 031 O02B 004 3Y0Q Q5D4 098092 W?????? Qlhrmol 83 8L-"leaded 8D825.2OQ 3.099 ON! R9 MAR 15 2011 15:34 8627 064 3908 0584 OQO9Q8 84orm0 03 0 1'uoleaded 0Q B� W.9N 3.Q99 O864.77 MR 16, 2B11 8129 6013 804 WO 0326 874114 8-Normal 83 N1'on}»adpd G8022 .8O0 1099 8070.66 MAR 16 2D1L 11:48 8Q20 804 2366 8575 82866 09urmal 81 O2-diesel O8Q0l.J8o 1 3.45 085.77 UP 16, 2Q\1 1519 0828 804 2363 Q4 024339 ????????n 0'Nu'mol 01 02-di 0W0 17 .20N 3.378 8044.59 MAP 17 2011 00 as 0829 004 20J9 108 0308Q -4-??7 0' KC' 'mai O3 O1-unls�ded 88B1G.DQB 0QJ�.9� OR 17, 2011 8005 00\2 014 1834 85YJ 828Z88 70540? 0' ll. o,mai 8L 82 'die el 00025.200 I 3.J78 i 0Q85.13 OR 17, 2811 @9;26 0013 084 5727 B728 047J38 7?7?????7 O-Qormal 03 81-unleaded 60028106 3.89Y 008194 MAR D, 2041 1114 OMl 004 3595 0236 105123 8-Norma\ 03 O1-un\yaded &0&3Q.30& 1 3 .B99 1 0 09 3.55 bccount #�04 Account name QARVIP RTREET DEPT R3YNTE CALL! Account address 3400 W 131 3T WESTFIELD IN 46074 733-2001 Oak Tino Too Amt Drivr Vphcl Odowtr Kevboard Tvpe W2 PHd Quantity Price Amount MR 16. 2011 1156 O037 ON 2285 2456 660879 407777 0'Norsal 04 02- D|B[L 000J0.EN J.378 S 0104.Q4 MAR 18. 2Q11 0048 0n] 004 5571 0510 100473 ????????v? 04orma\ 0z 01- 'J -A EADED 80021.JQ 0 3.Q99 S Q066.01 N R 2L D811 0427 0025 004 217 U#2J 02185 04ormai 04 Q2' D|E'TL 0 A 029.500 371-R 01. 099.65 MAR 211 2011 1025 0828 004 1NO 0454 053242 ??r7????? 045rwal 03 0Z- DIESEL 8002100 s 3378 W07L95 MAR 21 2011 10:33 OUT 004 506 0587 09F T7 Worn 02 01' 0&EADED 00023. NO 3.0Y6 0073.68 MAP 1 2011 09: U 0W26 nN AV Q456 2B2O ??P??T?? 04000 04 ON DIESEL Q0Q32.1QN 3178 010OK". MAR 22� 20l1 HIS ONO 134 2197 05Y1 843353 0'Kumal N 02' DIESEL OOM0520 3.J78 S 00 36.4B MAR 22, 2041 V 5 0049 104 2637 ONO 091081 ?"T????? @-Monnal 02 01- UREA ED @ONO200 1096 0093.SL OR 22, 2211 1414 OM1 004 5060 0322 114322 ?????r?? 0-Nomm) 02 01- UNL A0ED 01 0`327.000 J.096 0- MAR 22 2&1l 1032 0053 004 2029 BN6 074220 01ormal 81 01' UNLEADED 01018200 10Y6 0858.2Q MAK 23 20U 057 0047 004 2J63 021 0421M 0'Noraal 04 02- DIESEL 00013.500 3.378 0045.60 MAR 26 2Q1l 0h44 1016 004 2192 8726 085437 ??r??????? 000011 02 Q1' XEADED 0Q0287000 3.Q96 0061.92 MAR 21 2011 Q9/H 0015 004 2363 0731 %5293Q 4?????77 Q-Noroa} 04 02' DIESEL 00031.480 3.378 0l06.07 MAR 21 2011 0,21 0023 004 201 W457 115146 ?????????r 04pD 82 Ql- UNLEADED 00021100 1096 0MO.81 MAR 25 2W1! 1154 8045 001 1034 X2 0J507i ???K?rr?r 31000 03 02- DlBEL ZONE 5N 3.08 i 0l06.# MAR 28. 2811 0052 0017 004 2636 0456 067477 ??r?r?r?r' Q-Norma| 01 82- DIESEL S T.378 O09534 MR 28, 2011 1052 002! 804 204 A331 02= ??????`?r? Q'NMal O4 02' D[ES[L 00055.400 3.470 312214 MAR 2R 2Q|\ 11:04 0022 004 2029 8326 04309 01 77ON 0-Norsol 01 D1' UNLEADED 80016 .900 S. 3.096 0058.51 MAR 2Y. 201I 1306 Q031 004 2365 0455 050521 77?????7 Q'NorK 04 02' DlESEL QN31.00Q 3.47Q 01007 MAK 1 2011 QW8 0Q26 004 2363 0731 053120 r??? O'Mo,mai 04 Q2- DIESEL 00027.300 3.P0 0894.73 MAR 30. 201l 0L3 0036 004 22O5 050 0085 ?????????7 Q'Nurma} 03 0 00B27.908 3.478 0096.81 MAR 31 2011 Q41 Q049 004 5J33 0394 010901 05armal gZ 0L' NAMED 00027 100 1096 00038 MR 3h 2011 0909 0025 004 510 0510 101031 77774? 0-Aarmal BY 01' UALNJED N0026.300 1096 1 B081.42 MR 31 201i 1035 0QZ7 004 2630 @U6 867717 ???r?r? 0Qnraal 03 Q2' DlESEL W0@27.300 3.48Q 8095.02 MAR 31 2Qi1 N9 V8 00l8 004 5368 0587 091243 N-Nnrmal 02 01- UNLEADED 00821100 3.096 0065.37, Usage Total Product 01 UNLEYDED 261,500 Ga]lon 809.66 Product 02 DINSEL 37S.200 Gallon 1291.52 1 ?lot .1:� VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $10,126.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2011 -032 42- 314.00 $4,585.09 1 hereby certify that the attached invoice(s), or 2201 2011 -032 42- 313.00 $5,541.37 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 /Sat y, April 09, 2011 e Street Com i ioner Street Commloner 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)) 03/31/11 2011 -032 $4,585.09 03/31/11 2011 -032 $5,541.37 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart March 2011 Quantit Fuel T1 1 $35.86 Fuel T2 1 Fuel Card 5.00 ea 2 TOTAL $35.86 Please make checks Payable to: Carmel Clay Schools Accoun� ��0` Account name DOCS LTSA STEWART Account address 1 Civic Souare Carmel 571-2418 Date Time Tran Ant Drin Vehc} Odomtr Keyboard Type Pump Prod Quaniitv P,ice Amount MAR 04. 2011 1155 ON1 007 2421 0404 020563 Q-Normal 02 01' UNLEADED 000500 3002 gW3516 Usage Total Product 01 UNLEADED 11.200 Callon 35.86 s 35.86 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools a IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $35.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 2011 -031 42- 314.00 $35.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, A ril 07, 2011 i I irector, D S i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/11 2011 -031 $35.86 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 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan March 2011 Quantit Fuel T1 1 $2,586.35 Fuel T2 1 Fuel Card $5.00 ea 0 TOTAL $2,586.35 Please make checks Payable to: Carmel Clay Schools h A�crunt ��04 Account name CARMEL STREET DFPT PONNIE CALLA Account address 3400 W 131 ST WESTFlELD IN 46074 733-2001 Date Tiee 7ran Amt Drivr oehcl Odomir Keyboard Type Punn Prod Quaotitv P'ice Amount MAR BE 2011 0019 0018 004 5571 051Q l00227 04orma} 32 00 UNLEADED 000 7.YQ0 2350 0§76.73 MAR O1. 2011 0902 0019 004 206 0456 066211 4?77??? 0'Nomd 04 02' DIESEL 08026.400 1061 &080.8L OR Q2. 2011 F: 21 OD2 004 213 0K2 03JY77 ??????T?? O-Normal N 02- DIESEL 00017300 3.061 &054.18 OR 01 2011 H:27 0023 004 2192 000 04H70 ???????r?r 0-Normal 03 ON DIESEL 000 9.ID 3.UH 0OO .99 MAR 02 20\1 13:46 80M 104 2217 0319 119425 7???7 d'Normal 02 BY LEADED 00017.200 J.2W2 0055.07 MAR BE 2811 1046 0059 004 J9Q0 0584 N7580 0'Noma1 07 BY UNLEADED 0031 NO J.202 ON 7 .02 MAR 02 2011 1403 0060 004 3900 8584 @&39@0 0lorma| 02 01- UNLEADED 0NK000 J.202 118192 MA'R, 03` 2011 L0;23 Q029 004 5L28 0589 076880 04urma} 02 01- UNLEADED 8dQ20.400 3.202 0865.J7 MAR W4 2011 1008 0324 204 5368 0587 090447 &-Uorma} 02 01- UNLEADED 00023.800 1202 0N76.21 MAR 0q 2011 1M30 Zn5 004 2196 0454 053061 04orpal 01 02- DIESEL 00027.70Q 3240 1 Q092.52 MAR 0C 2011 1403 0047 084 1034 0593 020074 Q-Normal 04 82' 0 E'S EL 000J2.600 J.34N 0108.8B MAR 04, 2011 1031 0051 804 5860 03?2 114052 ????????v? W-Nnrmal 02 01- UNLEADED 00019.0Q0 3102 N06014 MAR 06 2011 0117 0007 004 2640 07J0 042J92 04orma} 04 02' DIESEL BOOM .280 1 3.340 0117.57 MAR F. 2011 89:51 0024 004 2636 8456 066476 0-Normal 04 MZ- DIESEL 0001200 3.340 8105.54 MR 07 2011 10:39 8025 004 2364 0J31 04U25 0'Normal 03 8.7- DlES[i 00030.10 0 3.340 0l00.53 MAR BE 2Q11 1055 0040 004 2285 0593 028134 7?77?rr 0-Normal 04 02- [SEL 000D.900 3.34Q 0059.79 MAR K. 20U 08:42 0020 BN 2829 0326 073Y27 ?77??74 24andW 01 0l- UNLEA0[D 0Q&00.0N0 3.207 @N0 .0Q MR it 2O1l 0&45 OR! 004 2029 O326 073927 v??rrrrr?r 0-Norma\ 01 01- UNLEAD[D 00021.J0g 3.202 0068.20 MAR BE 20l1 1408 0048 004 237J O2J4 894778 ??????r??? 0'Nnrnal 02 01' UNLEADED J0023 200 3002 &07517 MR 01 2Q1l 0 151 00, 17 004 5571 0510 10N495 ?rr? 8'Normal 02 NL' UNLEADED 0002J.900 3.202 0076.53 MAR it 201l 1051 0028 0Q4 2640 0584 097855 ?????777 Q-Normal 02 J1' UNLEADED 00030.000 3002 0096.06 MAR 09 2011 1400 8030 004 2217 0574 029180 0'Normoi 23 02- DIESEL 0004Q.600 1, PO 0L35.60 MAR 101 2011 0905 0014 @14 217 0422 034397 ?????`7??? Q'Nurnal 03 02' DIESEL NOW, NO 1340 0101.20 MAR N. 2011 0028 0016 004 5J60 8587 09K123 ????????v? 0Aorma} 02 8k UNLEADED Q0021.400 3.202 0068.52 MAR it 2011 1403 Q041 004 2639 0456 066737 777?47 Q'Nnmd 04 02- DIESEL DOOR. 500 3.455 0105.38 KAB \i 2011 09:21 OC23 004 1020 0726 084912 Q'Norma\ 82 01- UNLEADED QQ018.0Q0 1282 0057.64 14 2011 11:07 0027 004 5333 0J94 015546 0'Nurma) 82 BY UNLEADED 00027.N0 302 0887.73 MAR 14, 2011 11:13 0028 004 2196 07J0 B42707 0-Norpa} 03 02' DIESEL 00Q30.680 3.515 S 0107.56 MAR it 201I 1303 0036 004 2192 0/26 885202 04ormal 02 0l- UNLEADED 0Q022.000 3.099 0068.0 MAR \5. 2M1 14,52 0042 004 2217 001 052636 0-Normal 04 82- DIESEL 00030 .R00 J.515 it 0108.26 Usage Total Product 01 UILEADED 385.220 Gal]on 1218.54 Product 02 DIESEL 411.400 Gallon 1367.81 1 2586.35 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $2,586.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2011 -031 42- 313.00 $1,367.81 1 hereby certify that the attached invoice(s), or 2201 2011 031 42 314.00 $1,218.54 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 T urs April 07, 2011 h a Ad Street Commi ner Street Coma {�sione- 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)) 03/15/11 2011 -031 $1,367.81 04/01/11 2011 -031 $1,218.54 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 s Y Carmel Clay Schools -d, R"' 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer March 2011 Quantit Fuel T1 1 $323.40 Fuel T2 1 Fuel Card TOTAL $323.40 Please make checks Payable to: Carmel Clay Schools APR a 4 2011 f3d1 L:1 O Account 0109 Account name FARKS WWI; SCHLENMWR Account address 1411 E 116 STREET CARMEL.IN 4603 573-4Q23 Date Time Ton Amt Drivr Vehd 8dumtr Kevboard TYPE Pumo Prud Quantity Price Amount MAR 03 2011 08A8 0017 009 3486 0615 Q00Q00 0'Norval 02 0l- ��E�. ED 008 0 2.l00 3.2 wK 000 6 .72 OR Of 2811 13:14 0843 009 1009 0612 035635 ?????????r 04orma! 02 01- UNLEADED 00017.6Q0 3.202 0056.36 MAR 01 2011 1027 0037 009 3430 &565 090367 74?????7 0-Norma| 02 01 UNLEADED 00016.N0 3.202 0051.I3 MAR &8. 201I 1V27 0035 009 1090 N616 020171 ?????T??r N-Nurmal 02 01' UNLEAU[0 B0Q22100 128Z 007249 MAR 01 2011 1413 QX31 009 2186 0614 027723 0-Normal 02 1 UNLEADED Q0017.000 3.202 0054.4J MAR W9. 2011 1127 0QJ5 809 2621 0611 07890 ???v?????v Q-Nurmal 02 E',\' UNLEADED 0N008.900 3.202 0028.5N MAR it 2011 0704 QW1! 009 1089 0612 035802 B'Normal 02 0l- UNLEADED 00016.708 3.202 i 0053.47 Usage Total Product 01 UNLEADED 101,000 Gallon 323.4V); 323.4Q 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 3/15/11 2011 -031 Gasoline 323.40 Total 323.40 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 323.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2011 -031 4231400 323.40 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 7 -Apr 2011 Signature 323.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa March 2011 Quantit Fuel T1 1 $5,465.18 Fuel T2 1 Fuel Card 5.00 ea 1 TOTAL $5,465.18 Please make checks Payable to: Carmel Clay Schools VOUCHER 107456 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 2011 -031 01- 7500 -02 $980.48 2011 -031 01- 7502 -06 $2,036.23 sp Voucher Total $3,016.71 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 4/5/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 2011 -031 $3,016.71 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I h ave audited same in accordance with IC 5- 11- 10 -1.6 4 Date Officer LA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa March 2011 to x"1 7#-. r tax ,r3"J!l Vim, e"P ry $^L j;"7 Z OI x'.,� _z '.r.. a'�r ::fe W�:.x 0 Quantit Fuel T1 1 $5,465.18 Fuel T2 1 Fuel Card 5.00 ea 1 TOTAL $5,465.18 Please make checks Payable to: Carmel Clay Schools VOUCHER 104535 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 2011 -031 01- 6500 -04 $1,803.04 2011 -031 01- 6500 -05 $442.03 2011 -031 01- 6500 -07 $203.40 5Q Voucher Total $2,448.47 Cost distribution ledger classification if claim paid under vehicle highway fund E 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 4/5/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 2011 -031 $2,448.47 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 Date Officer CLAY Carmel Clay Schools L: 1 1 N 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa March 2011 Quantity Cost Each Total Cost Fuel T1 1 $4,840.61 Fuel T2 1 $7,054.28 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $11,894.89 Please make checks Payable to: Carmel Clay Schools VOUCHER 107493 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 2011032 01- 7500 -02 $1,296.00 2011032 01- 7502 -06 $2,291.92 2011032 01- 7500 -08 $193.76 Voucher Total $3,781.68 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 4/8/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2011 2011032 $3,781.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CLA Carmel Clay Schools 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa �c +''Y.'' a .r1 u- Jt>dSa�i -s'` t tr21r `i.. 4�ya. F ..7..., t6r R.t March 2011 'N .'.{:dx "1' �".�ss�' r.?.� `�i�F� "e �.i..�`. '�s3�- R+�ShdS✓. Sg. VA NSR"@ l'kSUCJF23rkY'k4'S `.,v' +�Nr h �`T{i�:',' '�'S�,,...:$t�': �'.(T.�aK .o ate j z'7 Quantity Cost Each Total Cost Fuel T1 1 $4,840.61 Fuel T2 1 $7,054.28 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $11,894.89 Please make checks Payable to: Carmel Clay Schools VOUCHER 104554 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 2011032 01- 6500 -04 $2,423.33 2011032 01- 6500 -05 $5,227.94 2011032 01- 6500 -07 $461.94 G Voucher Total $8,113.21 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 4/8/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2011 2011032 $8,113.21 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 7/r A Date Officer 1 Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder March 2011 Quantit Fuel T1 1 $2,664.58 Fuel T2 1 Fuel Cards 5.00 ea 1 TOTAL $2,664.58 Please make checks Payable to: Carmel Clay Schools :car_ r Carmel Clay Schools P' 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder March 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,894.84 Fuel T2 1 $3,287.66 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $6,182.50 Please make checks Payable to: Carmel Clay Schools Account #QO� Account name CARMEL FIRE DEPT DFNJSE SNYDFR Account address 2 ClVIC SQUAFE. CARMEL 571-2622 Date Time Ton Acot Drivr Yehd Nehard Tye Pno Pad Quantity Price Amou t MAR 0\ 2OU 0856 001> 002 57J6 057 1119R1 ??????77? 0lurmal 02 ON UNLEADED 00021300 1 2350 0059.H. MAR Of 2011 10:39 0025 002 5095 Q496 095942 ??r??rr??r 0-Norval 82 Qi- UNLEADED 00026.50O 1750 t 00718S MAR 01 20ll 120 0034 002 5076 0M2 A70112 00oroal 0! B1- UXL[AD[U Q0008.3W0 1750 Q0220. MAR Of 20L1 1052 0N6 002 W67 8M9 076121 ?r?rr??'r? Q-Nurnal 01 ON UNLEADED 010 14.100 2.75Q 0038.7O MAR 0L N11 16:26 0062 002 5101 0568 023554 ?77?7?7 02ormal 02 0l UNLEADED 0002J.200 1750 ONO NO MAR 02 2QU 0054 0008 002 5867 0578 094444 ??rrr???r? 0'No,mal OZ 01- UNLEAD[D 0W81J./YZ 0 2.750 0 1 7.68 MAR BE 201I 0147 0021 002 H31 054J 132334 04ormal 02 N' UNLEADED 00100.900 2.750 0024.48 MAR 02 2011 09i 51 0029 002 5101 0568 NN0B 0'Normal 04 02- DlESEL 000N5.0 0 01 7 .06I QO15.31 MAR 02 2011 140 N054 002 5868 0232 065940 0'Nnrmal 84 IN DIESEL 00017.000 3.340 n %056.78 MR Of 2011 0032 0QZ6 002 M86 0723 CO5585 01orm0 02 01' UNL[A I'D ED 00Q22.100 3.202 1170.76 MAR 03 2011 1104 0Q36 002 5733 0M5 004412 0-Noraal 03 02- DIESEL 00019.000 3.340 0063.46 MAR Of 2011 1132 0044 002 5076 0542 870246 ?rr??????? 04urmA 21 0l- UNLEADED 00008, NO 3 .202 Q026.58 NAR 0J 2Q41 17:31 0068 ON 5931 Q543 132459 0'No'ma) 02 51- UNLEADED 00009.5Q0 3002 00J0.42 MAR 0J. 2Q11 2Q;26 0072 002 5N67 8259 076257 ?????rr?rr 8-Nurna) 01 W UNLEADED 00017.0Q0 3.202 Q054.43 OR 00� 201�1 08:44 002l 002 5932 0359 Q�2364 Edam! 22 ON 0&EADEU 50W301 3, N2 0Q84.21 MR 04. 2011 110 0028 002 5868 0232 0M014 ??????r??? 04orwa} 03 02- DIESEL 00017.9QO 3.340 005179 MAR 01 2Q11 11:1 HE 002 S5Y4 0 53 2 094586 ???7?r???? 0-Normd 02 Q1- UNLEADED 00013100 1202 004119 MAR Of 2011 1125 0049 002 5736 0527 1i2107 ??????r??? 0-*orna! 02 Q| UNLEADED 00013.000 3.202 00063 MAR 05 2811 1017 0007 082 2231 0722 096723 77?777 0-Norm] 32 Q1' UNLEADED 00&&8.70Q 1202 0027 .86 MAR Of N11 W20 0014 002 59J3 8546 147525 ??r??????? 0-Normd 02 BY UNLEA8ED 00Q20 .80 0 3.202 0Q66.6O MAR 01 2011 1139 00IJ 002 23J7 0544 048175 &'Nnraal 04 02' DIESEL 00Jl6.400 3.50 8Q54.78 MAR 05. N11 2200 2028 082 2171 0545 004537 0'N.o,ma1 03 02' DIESEL 00018.300 3.340 0261.12 MAR 06 2011 0910 0Q09 082 514 0259 07043 0-Norma) 02 00 UNLEADED 000ll.000 3.202 0035.22 OR 81 2OLI 1105 0020 002 5570 0539 005060 ??????r? 8-Normal 04 02- DlESEL 00Q16.N0 3.50 0N4.78 MAR BE 2011 12:31 0@29 ON 5338 02J0 07H63 ?75??'?? 0'Aormd 04 §Z' DIBHL @ON5.NO 300 0N&77 MAR 07. 2011 1208 00J0 002 5940 0732 328283 0'hbrnal OF 02- D[ESE! GON7.5N 1348 ONE 45 MAR BE ZO11 1121 ONO 002 5945 0KI 070WQQ ?77?77 0'Normal QJ 02' DlES[L 000 2 5.6 11 J.3 40 0005753 MAR 08, 2011 1138 0036 002 5076 O542 870374 04ormal Q1- UNLEADED 00007.500 J.202 0024.02 MAR 88, 2011 WE 0061 002 57J6 0527 112443 04onxa1 02 ON UNLEADED 08@16.700 J.202 005147 MAR Of 2011 17,07 100 064 002 5S67 N578 0Y47O7 0-Normal 02 0L- UNLEADED 0000.5Q0 1282 N046.4J MAR 08 2011 1410 0069 802 5067 0259 076448 04ormd 81 01- UNLEADED Q0013.400 1202 004191 MAR 09 28\1 0033 W008 082 5931 0W 1J2961 ?????????r Q-Normai 02 01- UNLEADED 00014.10W 3.2Q2 0, 0 45.15 MAR 0Y 201I 0W 0012 002 5101 0R8 023806 0-Normal 52 ON UNL[AD[D 00Q21.800 3,Z82 0N69.80 MAR 09 2011 1409 0033 002 5736 0527 112526 04ormol 02 0�- UNLEADED 00005.50 0 3.2D2 0017.61 MAR 01 2011 1604 Q041 002 2171 0M5 004636 0-Nurmal 83 82- DlESEL 0000AW0 1340 0061.46 MAR 10 2011 01J 0027 002 5086 0723 0Q5853 ?????????r Q'Normd 02 W\- UNLEADED 00021400 3082 0071.72 MAR 10. 2011 1208 002O 002 5867 0359 02266Y 0-Nurma\ K 01' UNL[AP[D 00W26.900 3 .Z02 0086.13 OR 10. 2011 1142 0829 002 22J1 0722 09424 04orsal 02 ?L' UNLEADED 000D.800 302 0057.00 OR 10. 2OU 1026 0061 002 3904 0544 048518 04ormal 03 02- DIESEL 000B.300 3.55 0066.68 MAR 10, 2011 18:52 0063 002 5067 0259 076536 ??r?r???rr 0lormal 81 ON UNLEADED 0QW10.N0 3102 003410 MAR 11 20U 1502 0056 002 5736 0527 112922 0-Normal 02 ON UNLEADED 00Q16.300 J.202 0052.|Y MAR if 2011 1037 QQ69 002 5875 0409 047777 ??r??Nrr? 04uraal 03 02' DlBEL 0QQ15.408 1455 005121 MR 12 20U 0031 0N7 IN 2337 0544 048577 ?r???????? 0'Narel 04 02- DIESEL 018H. NO 3.55 OO9.J7 VMR 12. 2011 10A7 0013 002 558 0545 004768 ?7 B'Nn'mal 04 02- DIESEL N&5./0Q 3.55 O054.24 OR 12 2011 1108 0119 002 W 0259 076629 0-Nnr«al 01 01- UNLEADED 00010.600 I 3.2Q2 0QJ3.94 MAR 12 2011 1048 0023 802 2336 0232 066155 U-Normal 04 ON DIESEL 00025.400 3.455 00O7.76 DR O, 201I 0125 0013 ON 5076 0542 070539 0-Norma> 01 00 UNLEADED 00011100 3202 0037.14 OR it 2011 12:25 ON! 002 5747 02JQ 077N00 }'First 03 02' DlESEL 00Q80.0N 3.455 0Q00.00 MAR it 2011 1126 0022 002 5747 02J0 077000 Q-Norma} 04 D2- DIESEL 0 0 N00.0Q0 7 .455 0000.00 MAR it 7011 1027 UO23 002 U47 O23Q 078Q0O v??r?????? 0-Normal 81 22' Dl[SFL 00000.000 7.455 000. 0.0 Q MR 15 201\ 0719 00L4 002 506 N527 113222 0-Normal 22 ON UNLEADED 0000.N0 3.20? 0059.24 MAR it 2011 1204 0033 002 529 0259 076726 ?????????r 0'h�ma) 82 81- UNLEADED 0QN100 1282 OON18 MAR 15. 2011 1650 N0T 002 55Y4 052 W9520Q 0-Uormal 02 BY U IN'L[AD[D 000137800 3.09Y 0042.77 MAR 11 2011 1713 0055 002 5275 0409 045777 ?7�7477 0-qo'mal 03 02- ClESEL NN150 3.515 W.03 MAR 15. 2QU 2016 OON 002 551 0531 08R407 ??7?47? §'Nnrml 03 02- DIESEL 00020300 1515 007146 Usage Total Product 01 UNLFADED 520.500 Go! |on 1612.63 Product 02 DIESEL 310.400 Gallon 1051.95 s 2664.58 Account nam IRE DEPT DEN[SE SN�UER Account address 2 ClVIC SQUARE, CA�M�L 571-262Z Da�e Timo Tran Acnt Driv, Yehd Odom t/ Cey be. rd T7pe �m� P�� Uuan�ity Price Aoou t �R 8l 2 1 8R 21 0B12 8Z58 QB0 Q.7Q@ 3.O 23.66 KAR 8l 2011 18�25 8816 032 5j41 8529 889911 &-Norma} Q1 O2-die�el 00812.�08 82 2011 10�43 8Bl3 O02 574� 8460 O99 O-Uomal O| 0Z'dieoe} 80&15.88Q 3.861 8045.92 Q2. 2D1l 11�40 R018 UO2 5578 O5JY 80 5K15 QZ'diee} 00014.6B0 3.O61 Q844.6Y O2 2O\1 11��6 8U19 8B2 5875 0�09 Q47575 O'Corma} 81 82-diesx� 08012.8Q 1 0WJY.18 jQ� 82 2QU 11�54 0, cl O0 0. 012 2D6 800D.400 82, 2O\� 16�35 0832 &02 593J O5�6 147258 l G3 0'un1 eaded D08l1.6B0 J.2B 8@37.14 A F. W3 20}1 1 23 cu, Q16 80Z 223\ O722 Q966Q 0-�brmal 8J 81'unleaded O002B.!S 0 0 282 U866.60 04 2811 O8�51 D0\0 5745 0 46O Q99433 �.gM0 3.J�0 O036.74 VI AR O4. 281\ 15 18 00 6 00 5335 U529 O89880 0-Uormal 02 O2-diese1 0@01T.30& J.340 0 10 57.7S "'R D7 2811 O 802 0 0 2 5742 8489 047631 8-Normal 01 82-diesel 000 18.3D0 3.348 0 061.12 rAR 07 20 11 20 56 0033 002 2165 0459 11092 8-Uorma} 02 8Z-�iese\ ��1R.180 3.348 �AQ.45 M A 08 2811 12 2J 801 6 00, 2 5785 0 258 85,5�10 D- Nor ma} 0 7 7 40 8 D.90 KAK 89, 2011 1J�Q8 B814 8QZ 5594 85J2 07�B62 O-Norual 83 0-uo\eaded 80DD.2Q0 3.�� DW42.27 HAR B9 2&U 17;-B 801L WD2 593J 0546 M7765 0-Uormal 03 �1'on}eaded 800Y.�B8 3.2U2 ��1.16 2011 10�55 80�6 082 I729 8257 O81U1 8'No/ma\ QJ �\'unie�ded Q0002.�� 3.202 0006.4U MiR 10, 20l1 10 55 8Q17 002 5732 85JY 805OQ0 02'diese\ H_- v_ J.455 ��6.6D N AIR 0 2011 14 22 Og,28 002 5J36 0 52Y 889932 de} 08012.2B0 �0 18, 2Q11 16!\Y 88J7 802 2D� 8459 111984 0'Uormal 8\ 8Z-die�e\ 0Q8l4.88B J.�55 0848.J7 UAk \2. 2011 }5�J7 8Q89 OW2 5785 8258 D53384 O-Uorna} 01 82-die�e} 8O024.100 J.�55 O883.27 12 2Q11 21 �\4 8 11 802 5Y37 0460 099594 O'Aormal D2 82 -Giese} �2l .800 J.455 005.J2 1J. 201l 08�J2 &GQ5 0Q2 J9&7 O4 1D 82 82-diesp} OQ010.�� 3.455 0Q3 .31 1 3. 20l1 l2.52 001O 882 �747 Q23O 077�� 8'Umrmal U2 82'd 00023.000 3.455 8079.47 1J, 14�35 Q8l1 O82 2176 8459 112Q92 0-Nurma} 81 02'diesel Q0O18,58O 3.455 ��3.92 XAR 14 201 13�42 8Q2& 0O2 593J 8546 l47591 D��rmol DJ C1-uo>pad»d 8K01�.8&Q 3.282 O051.23 'I AF \5, 2011 1��&2 8024 8Q2 2457 8545 804891 O-Norm�l �2 O2-diee\ 80�D.�0 16, 2011 18.56 8&18 0Q2 5YJ2 0359 O23G88 8-Uo,mal 0J 81-unleade� 3O� J.O99 Q884.�� D 16 2B11 15�83 8025 082 2817 8460 099167 U-Uo,mai 0 0-diez pl O�816.9 Q0 3.37B 8Q57.O9 MA� 16 2811 19.BG 0837 OW2 5742 0]4Q 0123�5 Q'kormal 8Z B2-diese} ��1l.780 roi@ D, 28 9 0016 8W2 5336 Q529 W89999 B'Uorma� 0� 02-die�e� O8B�7.1O0 J.378 0B57.76 MAR 17 2Q11 W9-58 00D 802 5596 825O D58987 0-Nurma\ 0Z 82'dies�l ��J}.3SW 3.J78 Q\85.73 MAR.* D 20l 0�D 000 882 5933 D546 14��7 0��rma\ 0J Ol-uo\ea�ed ��12.J&0 J.M99 O83S.L2 �0 D 2811 15�82 083� 8&2 5292 022 U97J72 8'Unrmal 0J O1-uoleaded 80019.700 3.89Y jj- D 201I 15�26 8032 QD2 2525 0-Uoroa} U1 02'diespl CION 0 0 J.J78 8Q89.85 28U 17�0 08J8 �W2 2D2 B�59 112228 ?????????7 O'Norma} 81 OZ-diesel OWB2B.�� 19 20l1 11. 1.1 Q006 802 51O1 0568 U240l5 O��,mal O3 O1-un}sdsd 80 018_ .J00 3.O96 D05 6.66 MAR 28 20\1 14:45 @10 05 802 245 6 8545 G05@23 02l.18O 3.37D OD71.28 MAR 2N 2O11 20;19 ��R 802 5875 84B9 0848 o,ma\ 82 G2-diese\ Qcr,024.6OO MAR 22. 2&11 86 23 0 805 0 0, 2 2231 022 89 BJ Ol'on}e�ded &8N18.4UQ M. 8@56.97 22. 20\\ 10�39 N817 0O2 5745 8460 8998B 8-Uu,ma> 0 B2-diesel 080l�.4B8 3.J78 OQ48.6I NAR 23, 2011 88�3D O01l 002 587J 04O9 847881 O'No,ma\ GZ O2-die=el Q0. 014.9O0 3.J78 005N.33 B7 1 0 0 0 4 0 02 5875 040? 8479&9 80 7 9.18 25 2B1l O9�89 8G�8 0Q2 Z�63 04J5 060252 ????7?�??? U-Ao'm�i Q3 Q1'un(eaded 08822.7S& �.O96 UN78.28 27 801J 082 2165 0537 O2'diee\ 8QQ18.5O� 3.378 8��2.49 25, 2&L1 12 87 8Q14 002 55Y4 853� 8J8528 ???r????? D'kn/mal Q3 01-un}eaded O0814.280 3.U96 GO�J.Y6 1 A R 25 20 11 1-:17 On 00 2 573Q 85O9 8 U-Normal 0 2 0- -�iee\ 8882�.40Q 3.378 O075.67 26 2QU 0�M ��6 8Q2 ��7 &259 877l22 B'Uormal 8J O�'uo�eade0 80818.2O0 3.896 UO31.58 HA8 27 2B11 0' 19 O8W2 578� Q258 05Y08 0-Aorma� 01 02-diee� O&�2b.9Q8 J.J7S OU9O.87 GAR 2S 2Q 1l 89 23 BQ\2 5954 846B Q99yJ7 0-U�rmal Q1 D2-diesel ��\7 3.378 0057.43 ti A 28 201� 11 12, O0D NO2 5086 8723 8�6582 O-Horm�\ 8J 81'un}ead�d ��24.7N0 3.09� 8876.�7 MAR 29 2 011 09:56 CIO 09 882 5942 &415 10 48Y2 8-Norma1 0 2 02-diese� O0017.�00 3.478 DQ61.O7 ~�l A. Account name [ARMEL FIRF DFPT DENTSF TNYDW� Account address 2 CIVIC SGUAPE, CARKEL 571-2622 We Time T'an Acnt Urivr VWl 8dumtr Kaboard Tvpe Pymo Frod Quantity Price Amount MR A. 2011 1017 0026 002 2163 026 0903 ????r????? 0-Nosal 02 00 UNLEADE0 00007.200 3.099 0022.31 MAR 16. ZMI 10443 0029 002 5895 0496 096322 7707 04o'mal 01 In- UNLEADED W0B33.000 3.099 0102.27 MAR 16 2011 1110 0Q3O 082 2337 094 04810 Q-Noraa\ 04 02' DIESEL 0000.020 3.515 0063.27 MAR 11 2011 O:50 QQ32 002 5D76 0542 07068W ?74r??? 2-Normal 01 01' U IN' L[AC ED 0 0.. 008.50D 3,0Y9 0026.34 MAR L6 20\1 1318 00J3 002 W 0232 635986 ???r??rr?~ @-Norsal 03 N2- UlBEi 00016.100 3.515 0056.5Y RR D 20l1 0035 0026 002 M86 B723 086070 777070 0'NurmA 02 O1' UNLEADED 00818.980 3.09Y 0058.57 OR it 2011 2M21 0M6 002 N67 0259 07677O ???????V? O'Norma) Wl 81' UNi[ADED 00006.9Q0 .D99 0 0 21 .J8 OR 18, 2011 0103 0M3 OU 5735 009 048506 84orma1 04 82- DIESEL 00027102 1378 00940 OR 18 2011 13/42 0046 002 516 0527 113524 0-Normal 02 0l- UNLEADED 00017300 J.0Y6 0054.80 OR 28. 2O11 0A0 0209 002 5539 0259 076883 0-Normal 82 01- UNLEADED 00008000 J.096 0N5.70 MAR 21 2011 1146 N016 002 5870 O2J2 00708? 0-Nurmal 83 92- DlEHl @0021700 3. NO 0 0O6.81 MAR 21. 201I 11:36 0034 002 5076 0542 070867 7 00717 70 b;nrmal 01 Zl' UNLEADED 00011. 0 0 3.036 o 00J4.9 8 MA3 21 2011 1102 0039 002 2163 04% 0Q9999 ?77????? Q'No'aa\ A N' UNLEADED @OQ24100 s 1896 W077.09 In A R 21. 2011 12:21 Q041 Q02 5R67 Q570 Q95495 Warsal @I 0i- UNiE4D[D 00 0310.60Q 3.096 0032.82 MAR 2L 2Q1I 1502 0053 082 5732 0539 004000 7?7777 Wormai 04 02' DTS[L 00Q1W00 V 3.378 0049.66 MAR 21. 2011 15:22 0054 002 5743 8230 079845 ??r??M?? 01=0 23 02- DIESEL NO20.1Q0 3.378 0867.W. MAR 21, 20U 1610 0067 002 W67 0259 07037 7?77??? 05oraal 01 W UNLEADED 00011.0N0 1096 W0J4.Q6 MAR 21. 2011 16:49 OUR 002 2172 0459 112351 ??????r?rr 8dnraai 04 02- DlBEL 00817.70. 0 3.37D 0059.79 MAR 22, 2N1 1206 0037 002 5094 0526 098582 ?745?7 @'*araal 01 0| UNL EA, D[D Q0009.800 J.896 Q038.34 MAR 21 2g1L 1016 0N66 002 5736 0W 113792 04777 Qfnrmai 02 01' UNLEADED 000 i6.900 1896 00K.32 MAR 2Z 2011 18:16 0067 002 5933 2546 148325 ?7 @%'w^l 02 0F UNLEADED Q0018.100 1096 0056.04 MAR 2J. AH 00:45 QQ7I 002 5Q77 O259 077053 ??rrrrr~?? 05yrmal 02 ON UNLEADED 00011.000 3.096 QQJ4.06 MAR 21 2011 U: 14 0Q28 802 5594 0534 038349 ?7?77777 Q-Noraal 02 UNLEADFD 8W020.000 3.096 0§61 .Y2 MAR 2J. 2811 1154 0038 002 5076 0542 070903 ?rr?54777 2?o'pa} Q1 0|' UNLEADED 0ON6200 1896 0020.12 MAR 23. 2011 010 0N0 002 2173 0544 046868 ???????rK 0-Nnrmal 03 02' Dl[HL 80023.800 1378 W077.69 84R 21 2011 16:22 Q056 ON 186 0723 006253 ?,r??rrr'r Q'Norsl 22 0L' WADED Q0@15.500 1896 00099 MAR 23. 2011 W39 0065 002 041 0E1 07000 77 Q-Nurmal 04 02' DIESEL 000l1.908 5 3.378 0040.20, MAR 73 2011 19;47 0067 002 5095 0533 025227 PONT?? 0-Normal 02 0\ UNLEADED 0 0 0 18.508 -5 7. .Q96 0057.28 MAR 21 20L1 010 002! 002 5570 05J9 005315 0-Norad 03 02' DIESEL 00Q0.600 3.378 0062.83 ME 21 2N11 11,15 0022 002 5868 0232 066874 4-NPD 03 02- DIESEL 00014.100 3.378 0047.63 OR 25 2Q11 0139 0012 002 5940 0232 QJ6982 0-Normal QJ 02' DIESEL 000B.700 3.30 0066.55 MAR 25 2011 12:17 0032 002 2D1 0545 081453 ?r?????r?r 0'Nuroa11 03 @2- DIESEL 00027 AN 3.37O 109101 MAR 25 201l 1203 003 002 2163 0459 112464 Q'Normal 04 02- DIESEL 8000100 3.378 0054.39 MAR 25. 2011 1055 0071 002 516 0K7 114093 ????r????? 0-mnrma} §Z 01' UN LE_ A0ED 02 ,019.6O0 3.096 0060.68 OR 27 2011 12:3B 000 802 5735 0539 W47 777777 0-*oraal 04 02' OlESEL 00021100 1378 0072.63 MAR 271 2011 210 QO19 002 5945 0531 088523 ????r?'rrr Q'*o,mul 23 02' DAS[L 00011.7QQ 3.378 0039.52 MAR 2R, 2011 06,57 0N7 002 5932 0359 021612 5?77??? Q'Noraa) 0: 0 P UNLEAD[U 00827.700 3.0Y6 W88t .76 MAR 28. 2011 OA 20 O008 002 22Z! 0722 007842 ????r?v??? O-Nn,nai 02 0 P UNLEADED 0QQ'5.5O0 3.0p6 y 0047.9Y MAR 28 2811 1lll BON 082 J9Q4 0544 04Y0U ?777?7 0'Noraal 07 02' DIESEL Q0019.000 3.470 0065.93 MAR 21 201\ WO Q8JO 0Q2 5075 0542 071144 ?r 0'korma} 21 ?1- UNLEADED 80011.200 3.096 0034.68 MAR 28. 20\L 1415 004O 002 3908 0230 079120 77747` Q-Na 04 02' DIESEL O0N9.R00 3.478 0068.71 MAR 28 201L 1604 0059 002 5911 0243 133915 rr????rr~r Wn,mal 01 O1- UNL[ADED 00011.100 3.Q96 0034.37 MAR 28 201l 1713 0W68 802 5933 W 148572 7 }Normd 02 01- UNLEADEP 00019.50Q 11Y6 000.37 MR 28, 2011 1156 0071 002 5095 053 025458 7 7r ?rrr? O'Noraal 22 01' UNLEADED 00017.200 1096 005125 MR 28 2011 1913 QQ72 002 5067 0259 077255 ?Vn????? 0'Nornal 01 BY UNLEA0[D 0001C2WW 5 3.Q96 0Q41Y6 MAR 20 2011 21:27 0075 802 2336 02J2 066521 0-Normal 03 02' 0[SEL 0@022.0MW 3.47W 0076.34 MAR 29 2Q1l 12A7 0024 002 2163 040 005038 0-Normal 04 02' DIESEL 00014.4N 3.470 0049.97 MAR 21 2Q1L 17:17 0059 002 5736 0527 11017 04urmal 02 BY UNLEADED 08015.3N 3.096 0047.37 MAR 30 2t! 13 a4 OMO ON n1] Q568 W24327 40PU 02 01- UNLEADED 00 0 02.0BW 3.096 0008.67 MAR 30. 2011 1318 004! 002 2ZL D568 02527 ?7' 04urwa} 82 @l' UNLEADED 80023.NO 3.u6 Q071.21 MR 30 201\ 20W 0.064 R 0 2 ��7 0259 077333 0-Nuraal 01 W UNLEADED 000Q9.400 1096 ONE l0 MAR 21 2611 11:32 B012 002 5867 8570 O?5751 ?77?47 0'Aorma} 0 WunleVed 00011.}8Q J.O96 66A.J7 OR JL 2811 11:32 0814 002 5594 G534 03885 Clm'ma} 03 61-un\eaded 606Z2.308 1096 OWN MAR 31 2611 12! 39 0B16 882 2231 8722 090090 774?74 O-Unrma} 83 &L�mleaded 0000300 3.896 6062.85 MAR 31 2&1\ 17:12 S0J5 ON W 0546 L48742 ma} 83 O1-un\a��ed 40 Usage J.OY6 O841.49 Usage Total Product 01 unleaded 317.600 6ailon 992.24 Product 02 diesel d9b.7UO Gallon 2295.42 011 31 2011 1035 0Q4@ 002 5KI 0543 1058 rr??r Wormal 21 01' NLE4DED 0001\.NO Z&6 0NU6 MAR 3L 2011 1400 0M1 002 5570 0W 005443 ???W????? UwAel 04 O2- DIESEL NW8.RQ@ 3.480 ON142 MAR 31 20l1 1505 0858 002 5736 0527 114459 4 @-Nnrnal 02 0l' UREADED Q80 9.00 3.@6 0029.41 MAR 31. 2011 16:09 OM1 002 5875 0W9 047899 Wn'aa) §J 02' DIESEL 000l3.W0 3.8O BN6.28 Usage Total produrt 01 UNLEPWD 481 630 Gal Nnr' 1491.27 Product 02 DIESEL 411.1ZO Gallon 1403.57 I894 .O4 VOUCHER NO. WAR NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $8,847.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members i 1120 2011 -032 42- 314.00 $992.24 1 hereby certify that the attached invoice(s), or 1120 2011 -032✓ 42- 314.00 $1,491.27 bill(s) is (are) true and correct and that the 1120 I 2011-031,,/ I 42- 314.00 I $1,612.63 materials or services itemized thereon for 1120 2011 -032 42- 313.00 $1,403.57 which charge is made were ordered and 1120 2011-032,_/ 42- 313.00 $2,295.42 received except 1120 2011 -031 V 42- 313.00 $1,051.95 APR 1_1 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2011 -032 $992.24 2011 -032 $1,491.27 2011 -031 I I $1,612.63 2011 -032 $1,403.57 2011 -032 $2,295.42 2011 -031 $1,051.95 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 2a Clerk- Treasurer LA J Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville March 2011 Quantit Fuel T1 1 $157.98 Fuel T2 1 Fuel Card TOTAL $157.98 Please make checks Payable to: Carmel Clay Schools CLAY Carmel Clay Schools P' 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville March 2011 Quantity Cost Each Total Cost Fuel T1 1 $210.59 Fuel T2 1 $252.54 Fuel Card 0 $5.00 $0.00 TOTAL $463.13 Please make checks Payable to: Carmel Clay Schools Vehicle #0431 Date Time Tran Amt Drivr Yehcl Odoatr KevhuarU Tvpp �wo Prod Quantitv Prie Amou t �R 01 201� 10�29 002 �0 1O19 04J1 01150 ?????r???� 0-No��l [�D Usage Total Product UNLEADED 6.800 Gallon 18.70 18.70 Mileage n Total Ending 11518 Traveled Ueg�n� ng Vehicle #040S Date Time Ton Amt Drivr SO 0domtr Keyboard Tvpo Pump Prod Ouxntitv Price Amount MAR 1 201 0903 003 000 1060 0408 032039 SNomal 02 0l- UREADD DO $3.22 1 ON Usage Total Product Gallon 28.50 28.50 Mileage Total Beginning 32039 Ending 32039 Traveled 0 PPG CPM Vehicle #0241 Date Time Tran Amt Duvr Yehc\ Qdomtr Kevboard We Pump Prod Quantify Price Amount U@ QL 2011 1154 000 00a 489 ON! 0J25D8 WNW 0'Noroal 02 81' UNLEADED ON12.400 2.750 103403 MAR N 2011 028 0N2 ON 489� 0N1 032827 0'Normal 02 Ni' UNL[ADED 80Q0Y.600 J.202 0030.74 Usage Total Product 01 UNLEADED 22.000 Ga]lon 64.R4 64.84 Mileage Total 588 Ending 32827 Traveled 239 MPG 24.89 CPM .1286 Beginning 32 Vehicle #0408 Da� Time Trao Acnt Drivr »ahcl Odmntr Ke�DU ard Tvoe Pump Prnd Quaotity Pricp �mum� 2N11 14�50 O0�6 tin 0�W 03254L 0 Usage Total p 70� Gallon 30 06 Product 01 UNLEADE� 30.06 l Vehicle #0562 Datp Timp Tmn Amt Drivr Yehcl Odootr Leyboa'd Type Puop ProJ Quantdy Price Amu ot 01'uoleaded 0DO88.400 2.758 ��3.1O \0 2811 18�39 8&15 08D 23J8 0 O562 0Q9860 8'Uurmal D3 81-un\ead�d 800Q9.88 3.2O2 8&31.38 �0 21 2B11 N�23 8826 233R 0562 B1O22Q 8-Kurma\ U3 01-uoleadod 08011.500 3.096 8035.6O KA8 31 2011 13117 0Q1O 008 2�3S O562 O1D4?9 ??:?r�r??? 8-Un,mal 83 O1-unleaded 88889.��@ 8029.41 Usage Total Product 01 unleaded �9.20Q G*11on 1L9.49 119.49 Total ng 941Q Ending 1Q499 Trave1ed 1Q�9 MPG J5.35 CPH .0885 Vehicle #0408 Date Time Tran Amt U/o/ Yehci Udumtr ��boa/d TyPe Pump Prud Quao�iLy Pric� �mou t 0408 8 rma\ O} O1-uo}eaded �0808.10O 3.�� 8025.94 22 2811 0�17 8G16 Q08 LQ6� 84�3 83272G 8'Kcrna\ 8� O1-uo\eadpd 8QOQ6.4O8 3.B96 28 2Q\1 12�l6 O81Y 888 1068 8488 8J2999 ??v���???? Q'Nn/mal 03 01-unle�ded 8G0�9.48K 3.O96 GW29.1O 8Y�20 0W89 8Q8 1Q68 O4Q8 B33206 r????????? 0-Wormal 83 01-un\e��ed O80Q7.2O0 3.Q9� QG22.29 Usage Total 31 1OC Gallon Product 01 unleaded 97.J4 Mileage Total Ending 33206 [ra.eled 947 hPG 41 17 CPU .0751 U Beginn�ng Vehicle #0241 [btp Time Tr an Amt Dri,r Yehc} Odomt, �ey�m/d Ty�p Pump Prud Quantity Price Amo nt 23 2&l1 13�52 0024 CIE Usage Totai Product 01 unleaded 11.6�@ Gal1on �5.9l Mileage Total Beginning 33162 Ending 33162 Tra�e1ed 0 Vehicle #0567 T Tr -n Amt Drivr Vehc\ Odom�r Kevhoard Tvpe �mo P�� Quontitv Pr�� Aenu t6 Dat* �me 13 LQ19 0567 QQ4�V ???r?���? Q'Norn�l §2 01- UNLEAUED W��27.7�� �.*m ays^./ M� nn. Usage Total 27 700 Gal]o/` 85^76 product 01 �NLFADFD 85.76 Mileage Total 4407 T'aveled MpG Beginning 440� Fndin� Vehicle #0561 Date Tine Tran Acnt Dri�r Vehci 0dontr Kpvboard anLitv Price Amou 14�08 004J �0 50� Q561 012273 0'Nnrna\ 01 0l' �010.608 M4R 2Y 2�11 11� 21 888 5082 856L 0D659 ?rv??rr??? @'Norwa\ �2 Q1- 0NLEAOED Q0010.600 3.096 0032.R2 Usage Total 21 200 Gal�on 65 67 Product 65.67 Mileage Total T l d 386 �FC 36 41 CPM 0850 Beginning 12273 End�ng 12659 ra�e s Vehicle #0431 Dab Time Tran Amt Drivr Yehc} 0duwtr 1 T price Awount MAR 18. 2011 14�J2 0Q�2 008 2Y52 0�31 Q11887 0'No�mal 02 01' UNL[ADED 00009.4Q0 3.QY� B029.10 Usage Total Product 0� UNLEADED 9.4�� Gallor 29.10 Mileage Total Vehicle #0561 Date Time Ton Amt Drivr Vehd [Womtr Keyboard Type Fmp Prod Quaotity Price Amuunt MAR 02, 2O1\ 1M0? 0OW O0 5M2 0561 01027 ?????T??? 0'Nurma} 02 01- UNLEAD[U 2.750 00O0.25 Usage Total Product 01 UNLEADED 11,000 Galion 30.25 30,25 Mileage Total 927 Ending 11927 Traveled 0 MPG CPM Beginning Vehicle #0562 Date Time Ton Amt D'ivr Yehcl Odomtr yevhnard Tvpc Pumo Prod Wntitv Price Amount MAR 07 2011 14:34 004 000 2338 0K2 DOE80 ?????????r 8'Nnrmal 02 Q!' UK[ADED 0NO4.9Q0 302 001169 Usage Total Product 01 UNLEADED 4.900 Gallon 15.69 Mileage Total Beginning V Ending 580 E di 9580 Traveled 0 MPG CPM Account #008 Account name CARN\E\ FNGINFE9TMG KATIE WVI Account addrsss 1 CIVIC SQUARE CARPEL. 571-2432 Date Time Tran Acnt 0rivr Yehd Odamtr KevboarJ Tvpe Powo Prod 8uantity Price Amount MAR 16. 2M1 1418 0047 008 5082 0561 02273 5?????77 0'Norma\ 0! BY UNLEADED 00010.600 3.0Y9 Q032.85 MR 16 2QU 1450 GH6 009 1068 0U8 QJ2541 r????????? P'Norma} 02 M- UNLEADED 00009.700 3.099 003Q.06 MAR 0 2011 1402 0052 W08 2952 0431 011887 ????????r? 0'Nornal 32 BY UNLEADED 00009.400 3.0Y6 0023110 MAP 22. 2011 08:02 0013 008 1O19 0567 004407 ??????r??? Q-Nornal 02 BY UNLEADED N085.76 MAR 29, 2011 11;26 Q021 0 0R 5082 0561 012659 ?????7?7 Q'Normal 02 01- UNLEADED 00010.600 J.096 0032.82 Usage Total Product 01 UNLEADED 6R.000 Gal/u/. 210.59 210.59 VG'ZGZ UO T T 006" 1 ape... lt_ltl To jnnpoj ....34 rJ cJ Be 1 Tfr't.?00 i J60'2 E 009 12 _i H--`OM L6c' I vti's _U? 8 BUD Lill TM H' VMS 6_� GUAM P -r -:lit l 'OM O�i 210 BPI Lei 1 00 C z'r lUZ '12 c iL_r t F i t +_.L� F�'.9] Jd.,� �ir.�� }t.�t� n;j u OT_ �l ;ry :�:P'60 Il0 P A- n K IM ie_ i: 11 0p.. 6 _J_ r t _��v _;J! _�tl Tit "c' �T'?t :ter; 'g! 1 l` 1Si=. TWIG -1'i to RM -t.i MAM ZM15 10 Z t. ,i tom} .,iF j Ttg.' NU (1=` T ?210 1 01 ,'N0 ti to K: ::OO `"-RAN KIM Me f;e F; T ,-Sl 0 ..t`t!t Ilil7 _L 'tw, :L; z _Lti r 7y1t�'T {�'L 'c+J� Tir :1�t i,4 j 05 7. 7.1Ft13 76t'� :biz '5 El ��?�4t F1'l 7 v -;n; :v Y tom 1 _'_L_ t�.t.L rr, nn i= _L_ hc��1.`. 1�_� 'I� JYE;4Ci Z990 _it��i. y :l F }i_;. ;_�i:� t6• -N0 y; 7 Cl t0l 'f-'M PE" F;lr- _,r•. i.''_U T} -=--t;' 8 202 890T 000 moo 0911 l z we HV N `CNO 1 ON' z 020 P 20 K Autou tolmol Me sea moo 'Stn T"z iti :Hul 1!li7ool a3 pd A11jund p1; t and -.,';.1 U_; e0fq Aaj ;11jopo pgaA mpg jov nil a;tlt a q 1 t.:... 1 t t MAKI 1 T i. .l. ::!N 'a °J I S N:::I 13:I C:.1 O L aw 4un onnU Accoun� #Q08 Account name CARPEL. ENGINFERING KATIF NEW Account address 1 CIVIC SQUARE CARPEL- 571-2432 Date Time Ton Amt Drivr Vehcl Odomtr Kebuard Tvoe Pun Prod Quantity Price Amount MAR W 2N1 1009 On3 008 1Q19 0431 01150 7?4�7?7 0-Normal 02 01- U INILEAD[D 80 0 06.800 2.750 1 000.70 MAR 0. 2811 1154 0038 BOB Q94 ON! 03MB0 T??r????? bNoreal 82 0l- UNWED URD.400 2.750 OO4.18 MAR Q2 201l 100 0030 0N8 5002 0561 011927 Q'Norm& 82 Q1- UNiEADE0 0001l.000 2.750 003Q.25 MAR 04 2011 09;23 0023 008 1068 0408 032039 ?v???????? O'NormY 82 01- UNLEADED 00088.900 3.202 0028.50 MAR 07, 201l 1434 1044 008 2J38 0562 009580 0-Nnrmal 02 Q1' UNLEADED 000Q4.900 J.202 0015.69 OR 141 20l1 1408 0042 NO 4894 0241 032827 ??vr 0'Mu,aai 02 81' UNLEADED 00009.600 3002 0030.74 Usage Total Product 01 UNLEADED 53.600 Gallon 157.98 157 98 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)) 3/1/11 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 5201 E. 131 st Street Carmel, IN 46033 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 -032 ENG 423140 3 which charge is made were ordered and 2011 -031 ENG 423140 7 9 received except 20 r Signature Cost distribution ledger classification if Title claim paid motor vehicle hig.way fund CLA `f, Qn Carmel Clay Schools x 1 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept, Janet Arnone r March 2011 Quantity Cost Each Total Cost Fuel T1 1 $309.97 Fuel T2 1 $185.59 Fuel Card 0 $5.00 $0.00 TOTAL $495.56 Please make checks Payable to: Carmel Clay Schools L� Y 4 t Carmel Clay Schools I 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone March 2011 Quantit Fuel T1 1 $422.32 Fuel T2 1 Fuel Card TOTAL $422.32 Please make checks Payable to: Carmel Clay Schools Account #0�6 Account name COMMUN]CATIONS JANET �R�O4E Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Yehd Odomtr hvboard Tvpe Posn Pmd Quantity Pris Amount MAR 81 2011 1011 OW 006 1024 0516 061424 NI umm) 02 0& U KEADED 00021.J00 2.750 0058.58 MAR 0i 2011 211? 0075 006 5473 0517 020835 ?�?rr 03o,mal 01 01- ��EAD[D 80B22.700 28750 007-2A3 MAR 02 2011 15:23 0083 H@ WN 006 061626 N-Nama{ AT 01- UNL ADED 610012.l08 3.222 2038.74 MAR Of 2U1 15a7 OMO 006 1024 PTA 062222 8-Nonxal 22 0L- UNLEAD[D 0Q012.600 3.2Q2 W040.35 MAR 1& 2M1 1700 Q062 006 1024 0516 8620D6 Q-Noraal 02 §1- UNLEADED 00021.200 J.202 0067.88 MR 11. 20U 0W3 Q024 006 i024 0516 062977 W-Normal 02 21- UNLEADED 09009.900 S 3.202 OFL.70 MAR L4 2011 14:37 0043 006 !024 006 Q63229 0'Normal 02 01- UNLEADED 00015.500 3.202 0049.63 MAR 15, 2M1 12;19 00J0 066 5473 0517 0290 66 0-N 01 Q1' UNLEADED 00022 110 3102 203.0i Usage Total Product 01 UNLEADED 138. 100 Gal lcxn 4'22.32 Vehicle #0516 Date Time Tran Amt Drivr Vehci Odmvtr Kevboard WE Pumn Prod Quantity Price Amount NO 00 2011 16:11 0061 106 1024 0516 061424 O-Norma} 02 01' UREADED 0002100 17H i 0Q5OI8 MAR 0 2011 1503 0W 000 1024 0516 061626 ??Or= Q-Norpal 02 01- �i�' ED 00012.100 3.202 00J3.74 MAR 07 2011 1517 ZMO 006 1024 0516 06U22 ?????r??? 0'Nomml 02 81' UNLEADED 00012.600 1202 00400 MAR 10 2Q1I 1700 002 006 1Q24 050 0628Q6 rr g-Nurmal 82 0]' UNL[ADETO, 00Q21.200 J.202 N067.88 MAR it 2011 0023 NO24 006 1024 0516 062977 0'Nuroal 02 0|' UN. LEAD[D 00809.900 3.202 01 0 J\.70 MAR 14, 2011 14,37 0043 006 1024 0516 063229 0-Normal 02 BY UNLEADED 00015.50W 3.202 0 F9.63 Usage Total Product 01 UNLEADED 92.600 Gallon 286.88 2S6.88 Mileage Total Beginning 61424 Ending 63229 Traveled 1805 MPG 25.31 CPM .1264 Vehicle 00517 Date Time Ton Acnt D,ivr Vohcl Udomtr Keyboard Type Pump Prod Quantity Price Amount MAR 01 2011 2119 0075 006 5473 0517 028835 W-Normal 01 BY UNLEADED 0@022300 2.750 0062W MAR it 201} 12,19 0830 006 5473 0517 029066 ???????r?? N-Nurmai 01 01- UNLEADED 00022.800 3.202 0073.01 Usage Total Product 01 UNLEADED 45.500 Gallon 135.44 135.44 Mileage Total Beginning 28835 Ending 29066 Traveled 231 MPG 10.13 CPM .3160 Account #00� Account name CONMUNICATIONS JANET ARNONE Account address 31 lST NW CARMEL TNT) 571-2586 Date Time Tron Aont Drivr Vehc| 0domLr Keyboard Type Pump Pod Quantitv Price Amount MAR H. 2011 14;42 0045 0 0 6 1iD 2 4 34,516 063628 0'Normal 02 01- UNLEADED 00020300 1099 0064.77 MAR 2J 2011 12,17 0034 106 1882 0516 063915 ????????r? 04ormal Q! 01' UNLEADED Q0816100 1896 0Q52.32 MAR 28� 2Nl1 13:12 0035 006 1024 0% 064252 0-Nnrmal 02 BY UNLEADED 8002i.9Q0 3096 0067.801 MAR 29, 2011 1035 On9 006 5473 0517 0292O9 r???Wr~ 0'Nurmai 01 81- UNLEWED @0020300 1096 0063.16 MAR M. 2011 1605 0066 0Q6 1082 026 064562 70400477 0'Worma} 01 01- UNLEADED 8002Q.000 J.096 0861.92 Usage Total Product 01 UNLEADU 100.l00 Gallon 309.97 709.47 *croon, Account name COMHUNICATlUNS JANET ARNONE Account address 31 1ST NW CARUEL INO 571-25%, Date Time Tran Amt Urivr Vehc\ Odoatr Keyhuard We WE Prod Quentity Price 4po ot MAR 8, 2011 1411 0&2S 006 ON 8}L6 062B18 01brm4 03 01-umleaded 6002\.100 3.262 Z067.56 OR 08, 2011 1437 0025 806 1824 0516 062437 0'8ormal 03 WuolHded 0NB1140Q 3.T2 i 803950 OR J1 2M1 13:25 0019 606 1024 0476 1826M N-Qormal BJ 01'on}eaded 118825.388 i 3.O96 &G78.3J Usage Total Product 01 unleaded 58.8GS Gallon 185.59 Vehicle #0516 Dab �ime Tran Amt Urivr Vehd Odum�r Kevboard Tyoe Pu°u Prod Quaotity Price Anount �6, 2Q11 14/�2 Q045 lO21 05l6 Q6362G 0'Nurmal QZ W1' UNLEA8ED Q0D20.9@0 3.099 0064.77 2J 2011 12�17 0834 006 \Q82 W�16 N&3915 ????v????? 0��rma} �i W1- UNLEAD[U 00W16.9Q0 3.Q96 Q052.32 2W11 |6:35 Usa�e Tota] Product �1 UNLEADED 79.70 4 Gallon 246.81 246.81 Mi]eage Total Beginning 63628 Ending 64562 Traveled 934 MPG 15.88 CPM .1949 Vehicle #0517 Datn Time �cnt Drivr Vehcl Ddomtr [eyboa d Type n P�� Qua tity Pricx Amoont 002 7 t-l" 5�7J Q�17 Q29289 0-Normal 01 0L' 0&EAD 0 00��.�0 3.0 6 0Q&3.16 Usage Total Product 01 UNLEADED 20.400 Ga�lon �3.16 63.16 Mileage Total Beginning 29289 Ending 29289 Traveled 0 MPG ?7??.?? C1 M VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9 17. 8 8 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 1115 2011 -031 42- 314.00 $422.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2011 -032 42- 314.00 $495.56 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 11, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03115111 2011 -031 $422.32 03/31/11 2011 -032 $495.56 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 LAI Carmel Clay Schools 5201 E. Main Street Invoice 2011 -031 Carmel, Indiana 46033 Date 3/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring March 2011 Quantit Fuel T1 1 $190.59 Fuel T2 Fuel Card TOTAL $190.59 Please make checks Payable to: Carmel Clay Schools E Account K011 Account name ADMINISTRATION JTM SPELBR}�G Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Amt Driv, Yehd Odomtr Kevbnard Tvoe Puwp Prnd Quantity Price Amount MAR 01 20B 060. 002 11 011 l 4 1 ?W????? 04onel 02 01- UNLEADED 2.750 OH6.5R MAR 00 2011 0901 0024 0L1 2J40 0399 044963 ??r??????? 0-Normal 02 01' UNLEADED 00814.700 3202 Q047.07 ?MR 04 2011 10/51 Q827 011 2453 Q397 085771 0-Norul 02 Q1' UNLEA0[0 00Q17.400 3.202 0055.71 MAR if 2811 W4 0027 811 2453 WJ97 0859Y3 ????r??r?? 0'Norma} 02 01- UNLEADED 000KQ00 3102 00510, Usage Total Product 01 UNLEADED 61.400 Ga]lon 190.59 1 va.5� Vehicle #0397 Date Time Ton Amt 0rivr Vehd 0domtr Keyboard lvue Pupn Prod Untity Price Amount MAR ON 2011 1Qb1 ON7 8b ?457 83Y7 085771 Wormd 02 01' WADED 01017.400 12O 0055.71 MR 11, 2011 1104 OU7 011 2453 0397 085993 0-Norpal 02 Q1- UNLEADED 00016.000 3302 00510, Usage Total Product 01 UNLEADED 33.400 Gallon 106.94 106.94 Mileage Total Beginning 85771 Ending 85993 Traveled 222 MPG 13.87 CPM .2307 Vehicle #0399 Date Time Ton Acnt Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price komnt MAR 03 2011 0WU 8024 011 W 0J9Y 044963 04oraa) 02 01' UNLEADED 00014.700 3.282 0047.07 Usage Total Product 01 UNLEADFD 14.700 Galion 47.07 47.07 Mileage Total Beginning 44963 Ending 44963 Traveled 0 MPG CPM SLAY Carmel Clay Schools qPJy� l ip 5201 E. Main Street Invoice 2011 -032 Carmel, Indiana 46033 Date 3/31/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad m instration Dept. Jim Spelbring March 2011 Quantity Cost Each Total Cost Fuel T1 1 $324.52 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $324.52 Please make checks Payable to: Carmel Clay Schools D �a a APR 11 2011 By Vehicle #0397 Dots Time T,an Acnt Drivr Yehcl Oduntr �ovtoard Tvpe Pumo Prnd Qua tih/ Pria 4soun� �R 18 28 11��1 0�29 0U 2453 0�n �&217 ��nrao} 02 @1' ��EAUED ��16.000 u A� 25. 2QU 18 W11 245J i 086443 ?r?�?r??? 0'Nornal 82 0L' �KEADED ��17.1&0 J.QY6 Usage Total Product 01 UNLEADFP 33.100 Gal1on ��2.48 102,48 Mileage Total �e�inning 86217 Ending 86443 Trave] ed 226 MpG 13.21 CP|1 .2342 Vehicle #0398 Date Time Tran Amt Drivr Vehc} Odomtr Kev�ard Tvpe Pump P ,nd QuaoLitv Pdce Amnu F! D 201 5 01 5 Q04 011 ��9 0�Y 0ORY73 Q-No�m) 01 01' ��EAyED 00025.208 3.679 Usage Total Product 01 UNLEADED 25.200 Gallon 78'09 78.09 Mileage Total Beginning 88973 Ending 88973 Traveled Vehicle #0399 D��e Time Tran Acnt D'ivr Vehc\ Odom�r Kevhoard Tvpe Pono prud Quandt' Price Amoun� UAR IL 2Q1l Q8. 59 0022 011 2J40 039Y Q45441 Q-No,aa� Q2 0l' UNLEAUED 00 0Q7.1H0 3.096 NW21.Y8 �0 2�. 20l1 1L�22 8029 0l1 2340 %J99 0�5�� ?r?r?????? 0-Nornal 02 0l' UNLEADED 0Q01J.8%0 3.096 UAR J� 20ll 08�43 Q024 0,1 0'Normal 02 Q1 UNL[AD[8 Q�011.700 3.0Y6 0NJ6.22 Usage Total Product 01 UNLEADED 32.6�� Gal]on 100.92 100.92 Mi]eage Total Beginning 45441 Ending 45750 Traveled 3Q� MPG 12.11 CPM .2554 Account 4011 Account name ADMINISTRATJON JIK FPEiBRINR Account address 1 CIVIC SQUARE CARMEL 01 571-2465 Date Time Tran AmL Drivr Yehci Odomtr Keybuaid Type Pup Prod Quantity Price Xmount OR 17 2K1 1515 0Q47 01.1 5W3 0398 060173 0-Uormal 01 01' U%L[AUED 00Q25.200 3.099 QN78.&Co MAR it W 11:11 0029 011 2453 0397 086217 777777 03�rmal 02 0P U&[ADED ZON6100 1096 004154 MAR 21. 2Q11 0&59 OK2 @t\ 2J40 03Y9 045441 04ormal 02 01- UULEADED 0ON7.100 3.096 002 1.Y8 A R 25 2011 l 30 0025 0L1 2453 0397 886443 005?r OTs,mai 02 01- WEADED ROO17.100 1096 0052.74 MAR 25 2QU 1102 0829 011 2NO Q39 045606 04urmal 02 01- HKEAUEU 0W0|J.80Q J,096 004172 MR 29, 011 08:53 000 011 1954 ??7???r??? TRbrmal 02 O1- UNLEADED 3.FA 0043.03 MAR 30 2041 0Ow Qm W1l 23O 03Y9 045750 ???????N? 05om0 02 01' U#LEAD[D 00111300 3.1% 003 .22 Usage Total Product 01 UNXEADED 10O.800 Be! ]on 724.52 3 24.52 I VOUCH NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $515.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 2011 -031 42- 314.00 $190.59 1 hereby certify that the attached invoice(s), or 1205 2011 -032 42- 314.00 $324.52 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, April 11, 2011 Director, Adminiltration 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)) 03/15/11 2011 -031 $190.59 03131/11 2011 -032 $324.52 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