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197034 05/10/2011
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $64,504.07 +ion o;�c 5201 E MAIN ST CHECK NUMBER: 197034 CARMEL IN 46033 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2011 -041 10,968.40 GASOLINE POLICE 1115 4231400 2011 -041 292.98 GASOLINE -COMM CENTER 2200 4231400 2011 -041 73.28 GASOLINE ENGINEERING 2201 4231300 2011 -041 725.56 DIESEL FUEL STREET 2201 4231400 2011 -041 872.50 GASOLINE STREET 1110 4231400 2011 -042 /25,237.47 GASOLINE POLICE 1115 4231400 2011 -042 244.47 GASOLINE -COMM CENTER 1120 4231300 2011 -042 4,376.44 DIESEL FUEL -FIRE 1120 4231400 2011 -042 2,278.68 GASOLINE -FIRE 1192 4231400 2011 -042 413.70 GASOLINE -COMM SERVICE 1205 4231400 2011 -042 260.91 GASOLINE ADMINISTRN 2200 4231400 2011 -042 157.98 GASOLINE ENGINEERING 2201 4231300 2011 -042 1 14,139.01 DIESEL FUEL STREET CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $64,504.07 5201 E MAIN ST CHECK NUMBER: 197034 CARMEL IN 46033 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231400 2011 -042 3,995.58 GASOLINE STREET 601 5023990 2011 -042 8,482.00 FUEL UTILITIES 651 5023990 2011 -042 1,985.11 FUEL UTILITIES IGLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson April 2011 Quantity Cost Each Total Cost Fuel T1 1 $14,366.56 Fuel T2 1 $10,870.91 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $25,237.47 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 $25,237.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2011 -042 42- 314.00 $25,237.47 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 Friday, ay 06, 2011 /(Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/30/11 2011 -042 monthly payment $25,237.47 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 CLAY Carmel Clay Schools P` L, INQ� 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder April 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,804.25 Fuel T2 1 $3,850.87 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $6,655.12 Please make checks Payable to: Carmel Clay Schools OR 24. 2811 1114 OM 1Q2 2172 0459 1134L4 ???Ir??K? D'Ke,mal 81 02-dzemi ONZ1.OUQ 1594 s 0Q75A/ APR 24, 201I 12:49 0005 0! 5Y37 D46Q NOT ???Mv??? Q'[broal 02 02-dies| i", 00.69 B J. 4 QD66.85 APR 25 201 1504 D82Q 802 5110 0259 078318 OformA 83 Ql-unleads$ COMM a 3.424 1 CO34.24 OR 20 2811 1032 8Q13 002 2172 059 11359 M77774 80b'od Ql C2-dmsel OAK HE 1 3. J2 S 6 H 7.28 APR 26' 2811 11,28 805 QBZ 5594 ONE KH8O 7777770 D-Ncrud 63 81'cn\Hdad CGD1MS 1424 6051.36 OR 26, 2B11 1138 Q&20 882 M 8M 11N0o D????I???? Q- Honnol 83 01'unleked O&Q\8.EN 1 3.424 M1.63 OR 27, 281l 0038 SQ1Q 002 2457 O545 M1} ????????4 D'Xu/mai QZ C2'dzes\ QU21.10 v AM 8Q7508 UP D. 2011 16!M M 032 5745 550 00759 7???!?77?? C-Karmoi 01 02-diesel 0M.8Q8 1582 0046.57 APR 28, 2011 12:19 8818 002 2231 022 639 179 ?4?4? 00brcal 83 61-mleaded 60021100 i 3A24 1 EMS? OR 20, 2G1l MJ? D0Z2 082 5742 8409 040572 MM???? O-Uoru/\ 02 G2'die7el 8�815.8QQ 3.582 B856.60 APR 29. 7011 M4 DMA 802 295 8459 113587 0477777 D-Korra} 62 8ZAiessl O0Q20.7U8 1582 s 007"15 APR 29, 2011 18:29 AM 802 278 G258 049Q77 ?7777 O-%nn:a\ 02 M2-dieai M:.M i 3, K2 1 0131.46 WE 30, 2M1 14.51 0006 082 5373 OM M254 Ql�rma\ 02 30diese\ 0601S.488 1 1582 1 006511 Usage Total Product 01 unleaded 271.300 6 a11on 1 919.68 Product 02 diesel 827.300 Soi}on 29A1.19 Account name Account address 2 CIVlC S/�L'AFE. L�F'�B 571-I6^.Z Date Timp Tran k" o"t D, in Y»hc} Udumtr �ebua c Frod Ooaotit/ Pocp 06 nt 2811 88�27 �06 802 2165 845? 1\2579 ??�??�7�n O-kn'myl OZ Ql'dieC 8&Q2D.O0& 3.48O 88a9.6G 18 9 8Q 2178 O .05 P� 83, 201 C��49 G0B� Q�Z 2D6 046Q }0OB C'Uo/cCl 0 2 O2'dieCel �018.9C� O3 2Q11 88�52 ��4 �2 39&6 8�29 �O168 O�bmml O1 QZ-diesyl O0O2Q.2O� 3.48O APR 03. 2Ol1 �1 Z6 O�� 0GZ 5O7J 8�40 "D N_ S1 O2-dise\ OQQ12.50Q �.480 OO�J.5Q AP� 83 2011 1l 28 0607 80I 2454 U'Uormal QZ OZ-dio�p} 88816.�QC 3.48O DQ��.G7 f.pR O4. 281\ 11�18 8B�9 DO ee| UB811.6QQ 3.4SQ OG4C.37 APR U4` 2�11 N�O4 8Q15 g02 5867 D259 G77�77 l-Handic D� Dl-unleaded GOQW0.C�� 3.J1 UO8�.�B APR O5. 2Q11 R8�29 8&86 QQ� 2176 U5J7 �O�87O D'Wuroa} O2 C2'diese\ UDBD.90G 3.4D8 UQ62.27 85. 28\1 18 32 OOG9 082 5Y39 D5J9 QW5�6 U-Uurma} O2 B2-di*sd UQD13.YQ8 3.4D8 B848.37 APR 85 28L\ 18;48 QQU 802 5076 85�2 &714�l ?????????7 8-Norm�} OJ 8l'un}eoded O80Q7.58� J.�13 ��24.G5 ;,.PR O5 20l1 1J�47 00�5 882 5867 057Q 09 610 0-Uormal UJ D1-on�eode� 0B0i3.7D8 3.J\3 8Q45.39 �R 86 2811 1 2 2�5 U013 802 55. 0 84G9 4880 2 Q2 W2-diese} 800D.6B@ 3.430 s OQ6\.25 APO Q6 2O11 16 55 00 0 00Z 5067 D5J2 Q95459 O-Uormal OJ O\'unleaded Q0012.188 APR 86 2011 19:1Q 0621 082 5IO 67 8259 3775 O'Korsa\ 03 un}eaded OB086.9Q& 3.31J s 0Q22.8� 87 28�1 1Q�14 U0&8 00Z J909 04�Y 1O7�J K'Har�al OZ Q2'diesel 80�D.7QU 3.480 806L.68 APR 87 20i1 1O 25 O0Q9 @0Z �C78 Q539 O95628 8'Uu/ma� O1 Dl'diesel O3DZ2.5Q& 3.48O OD78.3Q APR 87. 2�11 B�46 881Y 032 5565 O�O9 89Q245 ?�???r7�r� O'Xorma\ U7 CZ-��esp� KB�16.1G0 3.48& 88��.O3 APR 88. 281� 12�48 O�� D&2 55�2 O&011.8Q0 s �.48B s OQ4].86 88 2K1} 17�2J @O15 Q&2 5785 O25� 85?258 ???�??�?7 O-�urod 81 D2-diesy} OQQ26.5G0 3.�8D e O892.22 APR 8D. 2O11 18�O6 8Q16 &02 2162 �46Q 1G8256 ?7???v�?`? D'Aor«ai C1 CZ'd�ese} OOQ19.�8& J.48Q 006L.i7 AyR G@ 2X11 2B�17 0O18 ��2 5B67 B259 877664 ??.???7??? 8-Uo,md Q3 O1-unieaded 8Q0l1.6B8 J.�1� R 11 201\ 13�J4 8O11 0 Q2 223L 872� O7 879 O rtz t &%51.O2 APR 12, 2B�i U9�22 J01\ S�� 5730 8415 04379 ??r?�????` O-Uorne\ C� CZ-die�e} 0B820.98� J.48Q 0O72.38 APR 1J 2O11 12 8Q17 D0Z 5931 8495 UD9D ??�?r�??n D'No,mal 8} O1'uoleaded OBG16.20D 3.31J 0&4l @OZ 5336 O529 D9N345 Q8N21.8Wt�. 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O-Numa 'un 8Q0 J.424 2011 08.3Y 8�14 OO2 574� O46% 085�5 Q'Uur Fit a L.6O8 APR 2O. 201 \8�8Q 8&2Q 802 l2JL D722 O9�DO ???r??n-? 0'Uu/mai D3 D1'un\ead-0 8B@D.OAS J.424 DD58.Z1 APR 2O 2Q11 18�37 S021 8�2 2457 Q545 @0�76� 8-Ux,m�� J2 O2-d�esei OJQ17.1O8 3.6g6 0P8 2@ 2011 11��9 Q�Z5 OD2 59J2 D35Y 824J65 �-kurmd Q� O1'unle�ded DO�26.5DC 3.424 OQ9Q.74 hPR 2G 2Q\1 14�1O &QJ7 8-korma} D3 81-- nlead»d 0O11.2Oo s 3.424 8��8.35 AP� 2B 2�1\ 15:Z7 &Q43 8D2 5875 84D9 8484�O O-Uoroal O1 CZ-diese} 8�Q13.JQQ 3.186 APR 2Q, 20 11 15 38 8845 0 0 21 71 O253 059432 O'Normal O1 O2 e 80N31.5 B APR 2Q 2U1l 21:11 80�i 0459 \1J29\ B-Uurma} 0Z D2'die�el UOO19.1OO J.aU6 21, 2D1\ O9�58 0815 Q82 5886 O723 8Q7265 8'Nurmal DJ 81-uo>eaded 80825.08 J.424 0B85.94 21. 2011 1O�5Y 00}Y 002 ��7 85 7O 0Y��6 8'Uurmal 83 01 'un\eadad 8� 01 2.3S8 J.424 Q8Q.12 APR 21 201 !R -S 0l3O 802 5742 84Q9 K48�45 D-karmo\ �2 DZ'Jiese\ J3D12 Q 0 C4J.63 APK 24 28L mal GZ 8Z-desc\ 0�B2O.D"I 7 .5Y4 a OO71.8O A FA! 24 281 06 0883 0 J36 8529 OY051 0'1 rma1 G1 02-die e} 8030.7Q� J.594 POR T. 2011 1802 ON? Z02 571 QK7 21617 7 7 77 7 1 M 01myA 22 APF :9z 2f-lJl 2704 RM5 00 550 053 00554 7 TINY! 01 2:- DIESEL ANA 900 1 3AP2 1 0052,37 APF :1 2011 20A 00 M N5 25L 04no Musal V 02- DIEFEL ozow,foo 1 1582 1 006104 uyngE To r& pmb�:t it WK. PMED 191. so! Wn 3 5 5 1 0 Frudu7t 02 D 1 FSEL, 402,750 bo 1 !Lm i 4 15 2 1 W04 05 Acccunt #��2 Account nams CAT.471 FIRE DZFT CrP|TEE ThKOFT: Account add-ass 2 CIVIC SQUARE. CAT!'[; 571-2622 Date 7zye Tra, AcnL 0rivr Vehd 0dowtr Kevbuard T/np Pumo Prod 9uantik Price Amncnt WE 1L� 20l1 1326 0018 082 5%8 05J9 005792 777????? 0'Noroa\ 7 .3 02' Dl[SEL N0OLNIO I _.6L 0000.00 ArR 11 2811 1109 R019 002 5568 053? 005792 1 707 1 4 b%ornal §7 72- DIESEL PHIL 70Q 1606 1 Ott 83 AT 16. 2041 1409 00 002 5933 0546 149437 77�77'7 31oraal 82 0!- UNLEADED 0&02200 1424 007167 Aff W 2011 70,03 QN5 00: 3927 8545 005021 040 rpai 01 QZ' __ilESEL 0- 12.50@ 0 D45.08 APR 17. 20 1102 @N13 002 2Q16 0232 06021 7?????47 0'Noroal 0J 22' DIESEL 09024ADZ 3.606 0088.71 APR 17 2011 1A31 OLI 222 5L7 Q259 078056 1 707TV Q-WormO DL 01- URlADED 000VZ00 1154 0 KL5 0 OR D. 2011 D144 0027 002 5867 0570 09D6O5 0-Normal 01 @1' U NIL EAUED QN013.2NOA. 3.424 0045.20 WR 18, 2M1 12:17 NO ON 5076 8542 671702 Q'Norpa} 01 Q1' U N'LEADED 73'2:01�.6N� 4 ,24 0N6.57 APR it 2011 16:32 0062 002 5N1 043 135757 ???????T? 00onm| 02 01- UNL AD[D 00012100 1424 0842.80 APR it 3011 12/11 8020 Q02 5594 8534 039408 K-Norma\ 02 ON UNiEhDED 2QQ15000 3,^24 015317 APR 19: 2011 13O9 00 24 Vi 5736 0527 115241 7?7 0'Narval 02 01- UNLEADED 00017.53O 3.4�4 0Q59.9_ AfR 191 2011 1303 0026 002 5742 0489 001234 r??'??rr,r 0'00A 23 QI' DIESFL &0Q15 ,*00 3.606 N54.09 APX it 2011 2106 0055 002 N73 054 04436 77777?? hNnraol 23 0I- DIESEL 0081O10Q 31686 005= APR 201 20i1 0903 0021 Q02 553Y 025Y 07817A 1 N-Wa'pA 02 01' UNLEAD 8WQQ7.3Q0 3.424 00.25.0@ APR 21 2011 1402 QN3 002 586B 2232 067Q0! 71`?777 Qjorni 83 C} DIESEL 0003.220 3.606 W2.B4 APR 21 2011 #017 Z049 002 5745 OA5 Q93HE ?77 0'Nor0 23 Q2' DlESFL W0Q22.J010 J.606 0 QD0.41 APR 21. 2011 14:49 0005 002 5931 @495 111901 777 J-Normal @2 01- UNiEAD[D 00015.0N 3.424 0 36 APR 2 1. 2811 1504 0N7 082 5736 05Z7 115594 0 0 7 7 70 r 06�,mal 02 01' UNLEADED 80Ji0.700 T.424 0036.64 APR 21. 2011 15,48 MN0 0Q2 5931 0M3 136083 ???7 V??? D'Ncrmd 0: 0- UNL[A[ED NQ3300 I 7A24 0046.7i APR in 20!1 1703 ?U6 O02 5933 @54b 149650 0 77 rr ,721 0'hreai 0I J1- UNLFA5[D 0NQ16.RO 3.424 0057.4 APR I1, :011 0;J6 0874 202 5945 05Jl 06YQ8N ?77 0onrmil a 32- DlES[i 00015.Q@ J.6Q6 0`- APR 22, 20a VOL QN28 U2 5594 0534 039646 ????'?r??? V%pai 02 Q1- UNLEAUE3 00014.500 LAN 000.65 APR 22. 2O11 0919 0035 %02 2813 0537 101151 777777 312r41 34 82' DIESEL 00014100 S 1594 1 0050.32 APR 22. 2011 1A10 @Q37 002 5732 0539 004000 7?77 @'NurnV 04 N2- DIETL Z0Q25.7QQ 3.594 S R092.37 APR Z. 204 1025 004| 002 5743 023Q 073543 7770 TVwsl N 02- D[E8[L 00021100 3.594 2083-82 ArR 21 I0l1 1501 ONO ON 5Q67 2259 VS234 r?rr??? 0-Nwal 01 0k UNKEADED NMI 400 J.424 ON5.88 APR 73 2N11 0808 AN7 002 21 T544 049643 Ol�rmol 83 52- DIESEL 00163@0 T E594 @@59.30 UR 23, 201i 1406 00L6 002 5076 0542 07137 8400e1 W1 B1' UNLEADEU 3112015.0go t 3.424 0051.36 AR 24, 2011 23,32 0024 ON 2336 3232 067Q61 7?77777 04ormal 03 02- DIESEL 0OL8.500 s 3194 0§66.49 APR 21 7011 00'42 N1l 0X2 593| 0543 1J6440 7!47?7 0'uormal QZ 01- UNLFUFD HE 0.00 1424 201.82 APR 25 2011 0900 004 002 223l 0722 099373 n?777` 0'AormU 0: OK UNLEG[D 00011800 3.424 1 UP 26 28|1 0071 OW ON 100 0n7 @0U00 ?_-??r 3-7 ir�t 02 0L' kNLEADU 20001 NO T.424 s 00%0.8O WR 261 2t1 0020 Q&25 &N2 5712 05J9 NON ?07~77 Q-Normh 04 Q:' DIESEL ON16.800 s 1582 10600 APR 26. 2L1 043 Q027 Q02 575O 017 0p00%Q 7 07 0 7 7 f-*u=al 02 Di' iMLFAHD 0H01.680 3A24 Q005.«B APR 26 2011 1005 0029 002 5076 0542 07208 ONorzal 01 81- UNLEAD[D ON21 90o t 3.424 &03Q.�7 OR 261 01 ]A13 0867 002 5001 0533 08412 77 J'Nu~mal %Z 01' UNLIADED 0 1 Rf16.:h 0 _.i24 0056.Z-O An A. 2011 160 @I9 202 5932 Q526 898228 7?4 §'Norml 02 00 UNLEADED 19M5.700 3.424 00.76 MR 26. 2011 1035 Out 002 5067 E259 07038 r'�'r~rr'� g-hu'sai 01 Ok UKIDH 000R9.NO 3.04 @E1.|6 PR 27 20i1 0p12 2MI 002 587l Q531 OI0933 770477 A-Norm� 03 32' DASEL NL4.N0 3.22 &085.97 APR ?T. 2011 1101 OT^ Nl 5867 857Q M81 n?7�`7?r 0-Norval QI M' UXiEA8ED 80`013.DQQ .424 8044.51 APR 2n 2011 13:53 0026 922 041 0N9 O4009 7?�?~?7 Q-Nonnai 03 ON DlREL 0=000 1582 0071.13 APR 27. 2011 WJ QQ5Q 002 5NL 0543 136735 ??r???r?? Q'Normai QZ ON UNLEKED 22M3.NO A 1424 0844.51 WR 27, 2Q1I 1710 Q054 002 5954 004 04Y814 0'Norml 03 02' DIESEL 0002.50 J02 s 80773 APR 2S, 2011 08!37 0Q16 N2 5l92 05J7 101180 ???????r?? 0Aarma) 04 PZ- DIESEL ROX.B00 S 302 O035.10 APR 28 2@11 1716 0050 007 5Y33 0% 1498O7 0-Norva\ 22 01- UNLEADED .0Q019.J00 3.424 i 2 0 66.08 ArR 21 2M1 0716 0815 ON 5863 @2T2 0@lM ??r"r?r?~r 00�mai 03 22' DIESEL 05002 00 h582 Q079.16 APR 23. 281L 0156 §I21 102 547 0238 079500 r??7777 &%aroa} 03 02' DIESEL 38015.7&0 3.582 1 0Q56V OR 21 2011 \M07 0Q26 002 5594 0534 0402A ?????rN?? 8-No,mol 02 OP UNLEADED 080. 1 ,700 3.424 00A OR 23 2011 11:24 0058 012 5105 026Q &Q0000 03oraal 01 06 UNLEADED 38086.N0 1424 0822.26 APk 21 2011 015 Q&60 N2 5w9 0259 07010 Q-Normal 02 01- iMEADED 82NlQ.400 5 1424 5 003521 OR 29, 2011 013 103 602 M31 0543 136926 N=75 05amO 02 W UNLEADED 0000R=2@0 3;424 0220-OE VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $6,655.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 1 2011 -042 j 42- 314.00 j $2,278.68 1 hereby certify that the attached invoice(s), or 1120 2011 -042 42- 313.00 $4,376.44 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 MAY 9 A IV 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 -042 $2,278.68 2011 -042 $4,376.44 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I g��,• iCLAY Carmel Clay Schools a%��' P' 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone April 2011 Quantity Cost Each Total Cost Fuel T1 1 $244.47 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $244.47 Please make checks Payable to: Carmel Clay Schools Account �006 Account name COMMUMJCATMIC JANET AMNON[ Account address 31 1E1 NW CARiEL IND 571-25O� [wie Time Tmn Amt Drbr Vehd Odomtr Kevboa'd T`oe Fuao Pad Quantitr Prico Amount APR 16. 201i 10d0 001Q 026 1282 M 065M9 0-Noma| D| 01- UNL ADB 00V,00S 1424 1007.66 APR 21. 2811 16,17 0062 E06 1082 0516 065691 4777 W'Nornul 01 01- UKEADED QRM9.600 1424 006411 APR 27. 2011 11:22 07 0 21 006 5473 0517 029910 ??????M Dina] 01 0l- UR[ADED 0@01!OR 3.424 O073.?6 APP 21 2011 11:55 05 016 1262 8516 065894 r??~?rrTT Mnrmal 81 O\- UIfA0EC 00019120 3.44 A CU5.7« [sage Tota] Product 01 UWEADKD 71.401 Gallup 2o:.4� 244.�7 Veh�cle ¥�516 Date Time Tmn Acrt Drj�r ��hd Ddom� ze,boa'� T�pp Pu�o �rud Quantim Price Amoont 21. 2Q11 16'D ��2 0@6 �Q82 0�L6 ��5691 �??�r?` Q-�orwai 0� �1- UNLEADED Q0Q19.��0 3.424 �Q67.|1 APR 28. 2011 16��5 0�8 1�� 05�6 "n6�� U�age To+�| 17Q.51 Mileage Total Beginning 65�69 Endi�� 65874 Tra�ele� 525 ��G 13.5� CPM .2530 Vehicle ��517 Date Tixe Tran Ac�t �rivr Yehcl Odomtr ynvboad Tvoe Puop F'nd [�anbtv Prico Apnunt 54 8-Norna7 O\ 0|' UNLE�DED QQQ21.600 3.424 ��J.96 Usage Total Product 01 UN|E4D[D 21.600 Gallo� 73.96 Mileage Total Beginning 2991m Ending 2�71Q Tra'c`c� M�S VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $244.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2011 -042 I 42- 314.00 I $244.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2011 d e 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)) 04/30/11 2011 -042 $244.47 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 4 CLAY Carmel Clay Schools P 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan April 2011 Quantity Cost Each Total Cost Fuel T1 1 $1,501.42 Fuel T2 1 $6,633.17 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $8,134.59 Please make checks Payable to: Carmel Clay Schools 0 Accnunt ��O4 Account name CARNR|' 9TWEr DFPT TONN'E CNLA Account addrevs 3400 W 131 ST WF9`FlKD Iii 40174 733-IQ01 Date WE Tran ucnt Mn Wshc| Oduntr veyboa,d Ty?e Pu:o Frod Qu«ntitv Price Amuunt APR A. 2011 09:32 ON7 804 2J63 059i W42757 ????77?7 Q-*ormxl 03 Qb DIESEL Q0014.4D0 3.626 0051 A3 APR 0, 201 M0 kA2 024 2179 0636 135572 4 06�'p0 84 02- DIESEL 0N41. Q%1 3.06 1 0147.O5 APP 19. 2011 0913 000 104 5409 Q235 026190 ??�7777 0-Aorma] 82 H' U Hk-t Q&U20.100 t- 3.4:4 3068.R2 ATT it 2011 13:52 000 004 /364 0585 |d0334 7 'rrrr?7 D-Nnnai 02 Q1- UKEADED 00028.1NO 1 3.424 S ON6.21 FR 15, 2MI 1412 504 204 1520 0454 053751 7??�777 0-*nmy| 03 02' DIESEL 00827400 3.W6 0097A� OR 20, 2811 1002 QD28 804 57- ENS 017975 r?r 0+ En; nrEl B2 Q1' U�. 00Q2_.18Z 3.424 0Q9�.21 APR 2@, 2011 11:06 OMB 004 153 050 042K4 77?747 0-Nomal 81 QL- UW[AD[U J0W 2.6§Q J.Q 8177.38 UR 21 2Qi1 1416 0Q45 004 W 0457 116152 007777 Q'Noroai 02 01- UNLEADED 0 #2i28 Z 0 6.28 WR D, 2011 09/06 ROM 004 2B7 0W1 04M M�???M Ho} 01 A 01 DIESEL 0N13AN 3.6M SO47.E APR 21 2011 0901 N018 004 M1 0319 122023 ??r?????? Murmal 02 01' UkLEADFD 00Q17.800 1 N06N.95 APR 25, 2011 111B 0020 004 5571 B510 11l585 1747??? 0-NaraA 02 01- UNLEADED 00821.70Q 3.424 0074238 APR 261 2011 0004 0020 004 263B 0584 099102 ???r??r??? Moral 22 01' UNL[A8EU B0M.5QQ 1424 OUR, 74 PR 26 2011 10;57 002 004 2171 O582 106587 T?????T? NNoraol 02 01 UNLEADED 01028.600 3.424 0091.08 APR 21 2011 W 5 W 084 2639 006 268689 ????'??r 0-%orpal 04 02' DlBEL Q0032.900 302 01170- OR 27, 201 1813 00\6 004 178 0458 032558 0'Ncrml V §1' UNLEADED 30027. WA 3.Q O094.16 OR 18. 201 1021 QO32 004 5862 &322 114998 1 797 7 ,77 0-worna> 22 Q\' UuiE4DED 00012100 a 3.424 004114 APR 29, 2011 10:21 ZQ2Y 004 jQ86 0520 091475 W?7T?'? &-Norno| 02 O1- UNLEADED 0§046100 3.424 0OY.56 Usage Total Product 01 UNiEADED 3O3.400 Cal 1 '`n 1038.83 Product 02 DTESEL Q0 Sallan 462.59 Account name CARMEL STREE| WEPT BUNNlE L"/-L4H"N Account address 3400 W 131 Sl NEST[1ELD lK +bw/4 733-2Q01 DaA 7imE Tran Amt D/ivr Vehcl Udumt/ e, 'r Tye Fao Pad 0uanUty Pace Aommt W R 01 7011 0051 0810 ON TS5 05Y3 60585 ?VV?54 Cl�ma} 02 32-diee} M2.NS 3.430 N1151-1 APR Ol. 2811 |3:16 B016 084 2179 6422 635534 ????????r? Mnna\ 81 O2-diesel 88034.OQ0 3.480 f 019.32 APR 01, 2011 1409 0219 004 5860 0322 1145BQ D-Uomel E3 00 uo}eadad 0 0 026.0 0Q 3.096 Q0 3 0.5 2, OR 04 2011 12,39 8813 804 2197 0736 043275 ???7?????? O-Uorma\ 61 Q2-dieM Q80!8.2OQ 1480 v 586134 APR 04. 2011 1505 6028 884 2285 8457 115445 8'Horoai 03 Q1-unleaJed 8Q0l78O w 303 1 DD7152 OR 05, 2011 1122 0812 804 2829 O326 074535 Q-Uorma\ F. D1-un1eaded 80028108 3.313 CU95.4\ APR 85, 281I 1308 8Q14 034 5769 833Q 112H9 017703 8-Uomal 83 Q1'unlended MEN. 660 1 303 0891.44 APR 8h 2011 1502 BQ2N 004 1534 U593 O2K27 7777 S'Woruoi 01 DZ'di*se} ONCE 5Q0 3.48K 0029.58 OR 06 2011 0126 2 05 QQ4 2637 0520 091375 8-Hormal O3 U1-uo1eadsd D0QK9Q0 i 1213 0152.0 OR 86 2811 0141 0106 ON 2194 0234 033658 I????????? 0'Koma1 03 0 1'un1eaded QQ 3.313 a QQ75.5; OR 86, 2011 8012 DOIS 084 2636 016 123324 ????????E R-NormA J3 6 1-un}eaded QO826.8B8 J.JD 0006.14 APR 86, 2011 1802 ON9 184 1086 0727 6 54608 04onnal 83 Ol-un\eadpd 0 R0 2l.9@8 3.JiJ O07215 APR B6. 2&11 1048 0814 804 227 B331 845088 8'Ho,nd 82 G2-dicse} @885.1G8 3.400 1 8122.L5 APR 86, 28L1 1014 806 804 2179 8730 843435 ?M??N?? 80o/ma! 02 82-Jies} 80832.TOR J.488 1 81L2.06 APR 86 2Q1l 1443 B0D 884 1834 0593 828786 7777????? 84a/m0 81 O2-diesel DQQ11900 1 3.490 O86915 OR 87 2Q11 8949 80Q5 004 5967 D534 698635 8-Uon:sl 03 Q\'uo\eaded 88025.90Q 3.31 8085'81 APR 87, 2011 15'2s 8Q16 004 1034 D593 U28M ???NT???? 15orm0 Dl Mdiese\ 000214KO 1 3.48& 61620 APK B7. 28U 15:37 8017 004 2365 8585 639813 ?177477 O-Q Cc- m*'! D3 Q1'1-o1Eoded SB03S.2OB 3113 8l0DM APR 0T 2011 1049 801 094 512S 8589 077232 77274? C-Sw=a\ 03 81-u7m 1 »E d" 0 0 B23.2OO i 3.317 1010 76786 APR 08. 2011 1027 K0O8 004 2363 1731 053552 ?????700 G'Uorme\ 81 DZ-dieFel 00028A00 s 3.480 R O097.44 APR O8, 2011 15:43 OQ12 004 3919 Q58I 18Z958 ????7?47 8-Uoroa} 81 C1-unleadk 0O0L4ACE 1 1.313 i %N7.71 OR 2011 0919 O81Q 384 1034 8593 028775 65orm0 81 Q2-Msel 0QQZ5.2O0 1 3.480 602 7170 AfR 11, 2011 1409 QB2l 094 5489 0235 927964 ??????7??? Q'kormal 03 S1'un\eeoad QQ02170G 5 3.33 8Q35.14 AP8 11 2011 1505 8626 ON 1834 85Y3 028820 1 0??Y???? 80orma\ 61 ONE eel 00024.188 J. 4S8 O863.27 OR U, 2011 1030 WB27 604 2285 M 0i5444 0077?7??7 D-Aorna\ 0l O2-diesel D8Q11860 s 3.50 00 1NI UR 11 2011 1510 0038 864 1829 0585 100087 O'Uorel OJ U1-uoleaded 30021 3D8 i 303 QQ77.19 APR 12. 2011 Q8:26 8&89 024 2129 6326 074642 7?7077 8'XorQ 01 B1'uo1eaded 0Q0QJ.808 1 3.13 8N2.59 OR 12. 2Nl 11�33 0 013 004 2366 8423 623786 ????????K 8'Koma} 61 Ghdiesel 80029.2%D 3.4DO v Q1042 APR 12. 2811 1308 8818 884 2l94 0634 056896 Q-Uonna] 61 Q2-diesel END. GO 3.480 M.Ql APR 12, 2QU 14:§8 C 2Q 0Q4 2G6 0521 824276 ?????7V??? O'Kormal 01 Q2-d/esy\ OR8MB 3.48B 1 829Q.93 APR 12 2S11 1506 0026 804 0J1 8726 885678 O-Unrma} 8J Q1'uoleaded 8@QZ2.6GG 3.313 �r DO74.87 OR O, 201I 0153 &810 004 2364 6457 115766 77047 O'Nurma} 83 Q1'un\e=ded HO22.100 3.313 QQ72.89 OR D 2811 8021 8012 0Q4 1831 8731 05N74 8'Ho'mal 01 D2-diesei END. NO 2 J.460 21010 APR 13, 2011 1508 8830 084 35Y5 8456 D&823S O'Wurmal DZ C2-die5e\ ON830.S8& 1480 0 104.4Q OR 14. 2011 0v21 8QD8 084 22L7 0574 829346 774477 8'%uma\ 61 OZ-dieel 8B8412O0 1, Ea s 014116 APR 14 2011 8807 O011 004 1034 0533 020901 ???O????? Q-Norma| S\ Q2'dieel 80Q27.40. 3.48D M2.31 APR 14 2011 1104 0023 004 2197 O59! 042,540 Monnal 61 O2-diesl 1C0L4280 J.480 0S49.41,2 APR M, 2011 1406 8033 804 390Q 0331 045427 7?77077 K-Uoreal 81 82-diesel 08034AN 3.6O8 3122.96 APR 15. 2911 88:43 QW83 884 1034 D593 628968 ??????MO C'Uorma} OL S2-diesel OQ026.4DQ 3.686 H950 WR 15 2O1l 0018 0806 M 2638 8584 098891 077477 O-Kormal 63 O1-unlnded 60627 NH 3.424 D094,16 OR 18, 201 Ohl! 0016 804 034 8593 029OQ5 D'Hnrna} 81 D2-diesel DOB19.6DQ 3. an S878.68 OR iS` 2Q1L 0011 8817 ON 28Z3 0326 D74599 '4777773 G'Horcal &J 8L-unleaded QQDL3.88� J.424 i OZ47.25 AP8 18 2611 1109 0822 004 5333 Q394 019416 D-Korma\ 83 0KnleaM 60071 AEC v 3.424 1 G1O7.Y OR 0 2011 1103 Ov!25 B84 1DJ1 0731 053954 7777750 D-Uorma} 02 Ghana! 000Z2102 3.6Q6 QO@2.0 OR 18 2011 1401 OQ3J 004 5368 0587 891864 O-Ubmal 83 80 uo1 euded 6 0 824.7&D �.424 8&34.57 OR 1B 2811 1024 006 804 104 0593 029064 8'MomA 61 O2-dieel OQQ28.1DQ 3.48 O0I.33 OR 18 2011 1029 007 004 5972 051G 123636 81o,ma\ 63 D1-unleaded ON21ND s 3.04 t 036.56 APR 1O, 2011 16: G4 0842 004 1620 8236 186889 ?????I??? O-Hurma\ 83 0-unleadpd O0Q2l.9&D S h424 007199 OR 19, 2O11 813 3 0 004 2QI9 8423 524104 W??7057 Mrma} 01 %2'npsl CnI7.42 3406 0 C5.O01 OR 19, 2011 8I5Q 0889 0@4 570 OJ3E 112451 707037 Q'Noroel 01 31'v\vAd C08I8.1D8 1424 0096.21 APR 8 2011 M\8 O817 004 203 8591 042846 ?????O??? 0-Hormo 01 0hdieel Q8&M9QQ t 3.686 O039.31 10. 0 _t W_- Z 4 4 4 t L: 50 Lt I D T Z Z U T k T!. 1 �4 f" r: H?� Z "D �P� 1 j v U i4 R Z Z n L f 7 7 U D"y 1:1' L I V U P H4 i i 7 j h U qt I Z2 tilt L L L L �7 0i jL, :Z 2 C 16 3 T -!Ir, 4 4. APR }iii C, 0 27 L r, 7 Ail d 0 3 L 1 ci 4 Al Y f HT n AP R 2 6 2 1 0 7 2 1 v: U APR 2 2 Z ll 1 C 1 0 4 10 r n r 7 57 HUI 1 1 1 �N4 6023 1 0 C 4 t 'di 7 0 1 r 11! 1 ft 3 1 un 1 d Ed 2 0 2 ��.r,7 C, 7 -1 17 G 00'4 00 40-, C, -tic, C 1 d I e� AC, 1 �7,: r 7 r 1-7 i 5 0 '�l 7 Q Q ul 1 1 'i 't 1 t 1 0 _Or 'C' C i o 2 -04 0 0 1 -r-. j.� L V 1 f" i I i, j rn 7 L, f-i Li. 1 4 1 0 C, 7 nT' M ju 1 CD Cl C:: fD .j.. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,134.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2011 -042 42- 313.00 $4,139.01 1 hereby certify that the attached invoice(s), or 2201 2011 -042 42- 314.00 $3,995.58 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 e Fr)&a May 06, 2011 Street Commifs�ner reef Con lei 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)) 04/30/11 2011 -042 $4,139.01 04/30/11 2011 -042 $3,995.58 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 C,LAY Carmel Clay Schools 5201 E. Main Street Invoice 2011-042 Carmel, Indiana 46033 Date 4/30/2011 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa April 2011 W 27 AN N Quantity Cost Each Total Cost Fuel T1 1 $3,498.64 Fuel T2 1 $6,963.47 Fuel Card 5.00 ea 1 $5.00 $5.00 TOTAL $10,467.11 Please make checks Payable to: Carmel Clay Schools VOUCHER 111103 WARRANT ALLOWED 42595 IN SUM OF E 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 2011042 01- 6500 -04 $2,635.72 2011042 01- 6500 -05 $5,293.07 2011042 01- 6500 -07 $553.21 �r Voucher Total $8,482.00 Cost distribution ledger classification if claim paid under vehicle highway fund Is 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. 4 ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 5/6/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2011 2011042 $8,482.00 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 w CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa April 2011 Quantity Cost Each Total Cost Fuel T1 1 $3,498.64 Fuel T2 1 $6,963.47 Fuel Card 5.00 ea 1 $5.00 $5.00 TOTAL $10,467.11 Please make checks Payable to: Carmel Clay Schools VOUCHER 115065 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 2011042 01- 7500 -02 $498.57 2011042 01- 7502 -06 $1,486.54 Voucher Total $1,985.11 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 5/6/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2011 2011042 $1,985.11 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 SI91i 1 o Date Officer GLAY Carmel Clay Schools x 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart April 2011 Quantity Cost Each Total Cost Fuel T1 1 $146.89 Fuel T2 1 $266.81 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $413.70 Please make checks Payable to: Carmel Clay Schools �c�runt �007 Acrount nao'e DOM iICA STFUT0 Account addresH 1 Civic Souare [a' 571-2418 late Time Ton Amt 0ri"' Yehcl Odomtr Keyboard We Pupp p'od Quant& Price Amount APR 5, 2011 11,25 0019 007 250 Q389 277391 777277? 0-Ncroal 01 01' HK[AD[U 00081600 3.424 4 0032.87 PP 251 2QU 0951 W 007 5120 0406 027329 ???7 04006 02 01' WEED 00Ql3.000 3.424 0N4.51 APR 29, 2011 0028 0023 007 1&23 0387 034470 ??7?7777 O'Nomol 02 0l- UKEAMED 00010500 1424 NY, 3- AIR 29. 2011 1400 FU4 007 2402 OW! 03M ?77 0'No'0 02 01' BLEADED 00009.40Q 3.424 M.19 Usage Total Product 01 UNLEADED 42.900 Gallon 146.89 146.89 .,ccount name D U K S Liso bte�art Account address 1 Civic Square C*rmei 571-241S Date Time lran AcoL Wr Vehci Udnmtr Cpybao,d Type Popp P,cd Quantity Price Aoount APR 85, 2011 1305 O013 607 1085 0472 045664 574070 Morns! OJ 01'unleaded 06014.308 31313 t ON6.3S APK 12. 2011 M@ 0012 007 023 838 834079 7 7 7 7770 8�Umal 03 0-un}eaded &NI1J.0 00 3.3D 101 0 4 3 .07 OR 1S, 2M1 1100 0628 007 1805 0172 043980 477 8-Nbrnd 03 BkonlnUed ou11.988 3.424 1 084G.75 OR 28, 2011 0719 QQ07 007 1023 8387 034230 775?77 Muoa} CJ Dl'unleaAd O0OVNO 1 3,64 1 8Q2804 OR 26. 2811 1158 O035 80, 7 2 8336 000943 ???r???M O'Aorra\ 03 D1-unleaded HEWN a 3.424 0870.57, OR 28 2011 13:02 JDU OD7 1005 8472 044309 77 7"????? 8�Kmal 83 31-ooleadej UN1N.90 1424 s M5.54 Usage Total Product 01 unleaded 78.803 Gallon 1 266.81 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $413.70 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 2011 I 42- 314.00 I $413.70 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 Friday, May 06, 2011 7 e 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)) 04/30/11 2011'042 $413.70 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 tGLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -042 Carmel, Indiana 46033 Date 4/30/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring April 2011 Quantity Cost Each Total Cost Fuel T1 1 $260.91 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $260.91 Please make checks Payable to: Carmel Clay Schools D Q MAY 0 9 2011 By Account NQ11 AcLUunt name PD"l�IETWATT3N aIh RPFLWIw� Account nddress 1 CIVTC STUAFE CAFN[L I 5 -2'i65 WE Tipe no ANt Dcv Vehci Odontr Keyboard Toe Fumn Prod Quotib Price Amount Q 20. 2211 12:21 0035 011 2340 03U W46MS 77?77? Olnre} 02 Q1' UR[AD[U 03016.000 3.4N 06540 4P* 22, 2111 18;46 Q038 N1 253 ON7 087393 ???"?W 2'yorpal 02 01' UNLEADED 00017.N@ 3.424 2056.21 APR 26, 2Ql1 11:32 0O3o Q11 234Q OB9 OU544 777477 0'Unal 02 0l' WADED 00014.400 I 3.Q ROW`,! APR 29. 2811 1025 0Q30 O1| 2h3 0397 087613 ??~???r'r? 045'"a} 02 01- UNLEADED 20015.10O :.424 8Q51.70 APP 31 2011 16;U 004 011 195* W 7?7?7?7? kfcrril 0[ 01' UNLEADED 30013.708 7.424 0W91 Usace Total product 91 UNLE�DE� 76.220 Gallon s 260.91 260.91 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $260.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 2011 -042 I 42- 314.00 I $260.91 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2011 l zkz:n�� Director, Administra on 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)) 04/30/11 2011 -042 $260.91 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 r CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -041 Carmel, Indiana 46033 Date 4/15/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone April 2011 Quantity Cost Each Total Cost Fuel T1 1 $292.98 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $292.98 Please make checks Payable to: Carmel Clay Schools pp mcount #�06 Account romp COMMUNlCATIONS '7AN�T ARNJWi� Account address 31 1ST NW CAMEL 00 571-2586 Me Tine Tmo Amt Drivr »ohcl Odontr hvhoard Tvcs Auno F-ad Qua^titv price Apomt OR 87. 2M1 W1 002 006 5473 055 029519 0-Xomal Ql M- UREAD[D 00019100 3.J13 0065.97 APR Ch 2Q11 14I9 0Q35 006 1082 0516 064090 7?7?'?K 0-Nu,pal 01 Ol' LIN LGuDED 0 3.T13 s 0 0 67.59 OR 11 2011 16:48 ON9 006 IN2 05l6 065199 7700777 Mon& 01 0\' BKEADEC 00019.4Z0 1313 ON437 WR 15, 2V1 009 W 006 1024 0476 102718 r^??r?rrr Mood 01 M WENFD M0.588 1424 0035.95 OR 15 2011 2115 ONS 006 373 Q517 02YO9 0'oma\ 01 81- UREADE3 00017.300 1 3.54 1 005924 Usage Total Product 01 UNLEADED 87.500 Gallon 292.98 792.c8 Vehic�e #0s16 Date Tine Tran 4mt D'ivr V*hcl 8domtr �evboard Tvne P��o P~nd Quontit/ Price mroun� 07 2011 14��R 005 �8 l082 0�1� 064890 1J 2Wl1 16�48 ��59 �8 �8B2 Q516 Y�5199 ?�?r????r? Q-Nor�a| �1 01- UNLEADEU ��19.�� Usage Total 131.86 Milea�e Total 51q� T �+d 3�q MPG 15 92 CPM ^2Q79 Beginning 64890 En d ing 6 yehicle #0517 Du�e Time lran Amt 5ri`' Yehc} 8domtr y��board T,pe F�ao �'ud Quantdv Price �mou 0-Nu/oa} 0 01' ��5.9J 0-Narmal UNLE �D 7.200 Ga]]on 12�'17 Lj l25'17 Traveled 70 MPG 4,Q4 CPM .8462 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $292.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 2011 -041 I 42- 314.00 I $292.98 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 Tuesday, May 03, 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)) 04/15/11 2011 -041 $292.98 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 GL-AY Carmel Clay Schools C S "e P` 5201 E. Main Street Invoice 2011 -041 Carmel, Indiana 46033 Date 4/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson April 2011 Quantity Cost Each Total Cost Fuel T1 1 $10,968.40 Fuel T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,968.40 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 $10,968.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2011 -041 42- 314.00 $10,968.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/11 2011 -041 payment for gasoline $10,968.40 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 CLAY CA Carmel Clay Schools P 5201 E. Main Street Invoice 2011 -041 Carmel, Indiana 46033 Date 4/15/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street_ Dept. Bonnie Callahan April 2011 Quantity Cost Each Total Cost Fuel T1 1 $1,598.06 Fuel T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $1,598.06 Please make checks Payable to: Carmel Clay Schools v Acc,urt �004 �c�u�nt name C�RMEL 3 Wpr 53NN F 70k L. Account address 3400 W 131 ST NESTFIELD TN 46O74 733-2Q01 Me Time Trao 4cnt Drivr Vehcl Ddnmtr Keyboard TVs Two Prod Qcshitv P'icE Amuynt WR 04. 20L1 1148 0013 004 2638 019 11H82 7 77777 5-hbr;Q 02 01- UNLEADED M8.103 3196 @N5M APR 01 28U 14:25 088 004 2|97 8454 853491 r??r?r Moral 04 02' DIEM QCO28.1QQ 1490 COR7./9 OR ON 28U 0017 0O\0 004 2197 0731 05J315 4?7777 0'No,'al M 22' D7ESEL 00027.600 3.480 0036.05 PAR 05. 2011 15:23 0024 C04 2367 0421 023478 7 0777 7 W-No'mai 24 22- DIESEL 20031ME 3390 a 0101 APR 06 20U 1103 001i 004 215 3319 120110 7 Maraai 32 D!' UNLEADED ZQ816128 131J 2055.WQ APR 06 2811 14:32 M8 004 2178 0236 186425 v??????~?? O'Normal 02 OL- UNLEADED 21027. HE 1313 O09 .11 OR 07 2011 15A3 NJ 004 5MS 0587 091562 774707 0'Nnmml 02 Q1- WADED 90026100 3.317 0B86.14 APR 08, 2011 10:26 8D21 004 2179 0456 067903 ??,?????7? 0'Marma} 04 12' DIESEL 8Q029.WB 3.48Q O0415 OR 11 2011 0035 0016 0M Z285 0WQ 045885 040mml 03 02- DIESEL 00021N0 3.480 0887.@0 APR 12. 2011 0054 6019 084 258 818 032157 r'r?r??v?? Q'Ncrma} 02 01' UNLEADED 00017.700 3.313 ONO 04 OR 12. 20l1 0158 0020 004 202? 0326 074552 7r Morma] 01 01' UNL[AD[D 08021.400 3.313 It 8070.93 APR 11 2011 1008 0O29 004 2192 0234 20H0O r' 04o'pai 82 0\- UNLEADED V0N8180 I 3.J17 OOH' 4? N`» 12 2011 1101 0@JN 004 2192 2234 095486 ?`?77`7 04oraal 81 51- UNLEADED &0Q17.00§ 3.33 8MJ2 APR K 14M 0046 004 205 0422 05618 r?r~'?v?? 8jo'pai 04 OE- C[[S[L 08Q32.200 1380 B1\2.M APE lJ. 2011 10:32 0027 004 5273 022 04057 ?r???rW Worsal 01 01- UNLEADED 80O27.508 3.71T 0Q9i.11 OR 11 2011 1000 0Q46 004 2639 0236 W6h8Q 7 Mud 02 0- U�LEADED @0E27.72 3. OF! Y APR l/. 2011 0035 0021 ON 571 051Q 10236 r?M Mrsal N 01- UNLEADED M?5.8N s J.M 0088.34 APR 11 2011 10145 0032 004 5%7 0730 0137OE 7 C-No'aai 03 02- DI[S[L M32.9Q0 3.606 01100 APR it 2011 Q5[ 0065 054 217 0457 015859 7~7??r?r 0-Normal 02 01- UNLEADED 0M.L00 3.4N 00014 Lsage Total P-odAr+ 01 441ADFD ?62, 701 5 l 1 �n �72 50 Product W DIEEEL 707.300 Gallon 725.56 1598.06 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,598.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 2011 -041 42- 314.00 $872.50 1 hereby certify that the attached invoice(s), or 2201 2011 -041 42- 313.00 $725.56 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 n /Thay, May 05, 201 Street Comp sioner ireet uommi�Rgoner 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)) 04/15/11 2011 -041 $872.50 04/15/11 2011 -041 $725.56 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