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167238 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 04:2595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $11,900.23 �f. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 167238 CARMEL IN 46033 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPTIO N 1110 4231400 4,773.39 GASOLINE POLICE 1115 4231400 92.45 GASOLINE -COMM CENTER 1120 4231300 1,052.72 DIESEL FUEL -FIRE 1120 4231400 629.32 GASOLINE -FIRE 1192 4231400 794.28 GASOLINE -COMM SERVICE 1205 4231400 95.26 GASOLINE ADMINISTRTN 2200 4231400 103.77 GASOLINE ENGINEER 2201 4231300 2,116.20 DIESEL FUEL STREET 2201 4231400 718.67 GASOLINE STREET 601 5023990 925.87 FUEL UTILITIES 651 5023990 598.30 FUEL UTILITIES r CLAY y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan 10—r Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh U. Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 DEC 12 2N8 14:32 0056 804 1Q86 0457 077019 ???????M 04omml 02 01- HLEAUED 00021000 5 1275 10i. 5 DEC 12, 2000 15;3J 0060 004 592 0456 034779 0-Xorma] 04 02- 0lES[L 000J0.500 1 1.899 0857.Y2 DEC 14 2008 0105 0007 004 2205 0331 02085 0-Normal 03 02- DIESEL Q0Q34.100 1.899 5 0064.76 DEC �5 2088 0t 0J 00\9 001 2231 0514 014986 2-f�: 03 02- DIESEL 00000 AOO 5 1199 1 Q0@0.00 D[C 15 2D08 son one n4 2231 0514 014986 0-Nn/ma| 03 02- DlESEL NN2.100 1.899 0060.96 DEC U 200R 09:32 0022 004 5972 0524 017041 0-Nureal 04 02- DIESEL 02021100 1.89 0055.26 DEC 15 2008 10K3 0028 004 557L 0510 867591 04- orm3 1 01 0l- HLEAbED 00021MM 1.375 ON4.38 Usage Total Product 01 UNLEADED 474.400 Gallon 718.67 Product 02 DIESEL 1066.600 Gallon 2116.20 2834.87 Account #004 name CARMEL STREET D T BONNIE CALLA Account address 3400 W 131 ST WESTFI�LD IN 46074 733-2001 Dote Time Trao Acn� Drivr Vehd Odom�r Kcyboard Type Pump Prod Qomtity Pris �munt 01 Z0Q 06�21 0@Qz �A 2194 0418 052314 0-Normal �N O2- DIBEL ��25.5N0 2.l88 0[C 01. 2008 10�05 0021 N04 2039 04D 02D42 0-Normal 03 02- DTESEL 0W033.000 2.180 U071.94 DEC QL 2Q08 lQ�l2 NO22 O04 2039 &4D 021742 0-�orel QA 02- 0IES[L 00030.500 2.00 0066.49 DEC 81 20�8 1O�15 002J 004 �368 0�O7 054J]3 Q-Normal UNL[ADED 000i8.�� 1.567 0029.46 0EC 0l. 28Q8 i0�56 0025 QQ4 5571 0510 0672l2 0'Normal 01 01- UNLEAD�D 0002J.000 0036.0l 0EC B2. 2Q08 03�D Q0N2 0W4 M. 2 DlESEL 0W025.5�0 2.1D0 0Q55.�9 D[C 02, 2008 QJ�20 Q003 004 26J9 0421 0298J4 0-Nnrmal Q4 02- DI�S[L 000L6.200 2.180 0035.J2 DEC Q2. 70�B 06�00 0007 00� 2637 N52 2 024 86N N'Nnrma| N4 02- DIESEL 08Q30.0�� 2.�� 0W65.�N D[C 87, 2�0 L4�2J 0046 0N4 2639 0585 0655J8 0-Normal 02 01- UNLEADED �0030.�00 1.567 0047.64 D[C 02. 2808 14 29 8Q�7 Q04 2363 0520 077299 a'Nnrmal 02 0i' UNL[ADED 00Q26.0W0 1.567 m 0Q40.74 AT 02 200R 1 42 0 049 004 264 0 0 0@J Z I2J3 0-Normal 03 O2- UIES[L ��J1.8O0 1.962 Q062.39 DEC NJ, 2008 D9��2 W022 004 L020 �510 08560� 0-Normoi 02 01- UNUEADED 0002�.�� 1.567 0039.0 DEC 0J 2008 10 0Q30 00i 5506 0584 0654D N'Nnrel 02 01- it L.. 80N29.900 1.567 0O46.85 DEC 0J. 2MQ8 11�00 Q032 O04 2364 0331 020894 N-Nurmal 04 02- DTESEL Q0024.880 1.962 W048.66 D[C 0J, 200O i2�4� 004� 0B4 3919 0583 06059Q 0'Normal 02 0- UNL[ADED N0024.680 1.567 0QJ8.5C DEC 03, 2Q08 Q054 004 2373 0317 8236B7 ?????????r 0'Normal 03 02- 0IESEL 00036.200 1.962 0071.02 DEC 04. 2QQ8 Q2�09 �0Q2 004 5368 8587 0�45l6 0-Norma} 02 QL- UNL[A0ED 0000.080 1.567 NO28.21 DEC @4. 20Q8 Q5�58 B007 0&4 5972 Q524 016848 G'Nornal Q4 02- DIESEL Q0�B.100 1.962 00J7.47 DEC 04, 2Q08 �0�J0 0025 004 5972 �456 034536 Q-Normol 0� 02- DlES[L 00016.78� l.962 0032.77 DEC 04. 200B 1��35 0041 004 5571 051W 067459 0'N�rmal 81 0�- UNL[ADED 00021.600 1.567 0033.85 DEC 05 20p8 09�33 NO29 004 2636 0423 00>533 0'Normal Q3 02' Dl[SEL 00025.000 1.96? 0049.05 UEC 05 200O 89�55 Q03| Q84 22B5 0-21 029929 0-�ormai Q3 02- DI[S[L 00011.7NN 1.962 0022.Y6 DEC W� 20OD Q9�57 0032 004 l834 0�75 0l492i 0'Normal 04 02- DIESEL �0051.300 0100.6� 0EC 05, 2�08 I0 00 0833 004 2285 W421 02Y929 0'Normai 03 82' DIESEL 00Q12.6�� 1.962 0024.72 DEC 05, 2008 11�53 Q042 004 546R 0�58 ��2N0 �'Normal 02 0' UNL[ADED 00020.20� 1.567 00J1.6� D[C 06, 2008 QY�11 O007 0N4 2196 0521 1 14833 0-Normal 0I[SEL Q0073.000 �.962 0143.2J D[C 06Z 20W8 Q9 49 8Q08 Q0� 2192 Q572 089500 0'Normo| 84 Q2' DI[SEi 0Q042.600 �.962 00O3.58 DEC 06, 2008 09�51 0009 @04 2192 0572 089500 2-Hand}e 0d 02- D|ESEL 000WN.N00 1.962 Q000.@0 DEC 06 2008 Q9�55 Q010 004 2192 8572 009500 0-Normal 04 82' DlESEi 00036.80Q 1.962 Q072,20 DEC W6 2008 �0�10 0Nll 004 2231 0514 0L4818 0'Normol 03 82- DIESEL 0. Q042.500 0083.39 B[C 06, 200R l0�13 00O 0�4 2191 047B 024796 0-Morea| 04 02- DlESEL 00046.200 1.962 N09Q.64 D[C 06 2�Q8 )4�1B &018 W04 2194 0424 256623 0-Normal 04 02- UlESEL UQ�2J.400 i.962 0�45.9� 0[C 06 2008 14 00l9 004 2194 0424 562J69 Q'Norma1 Q4 02' DlESEL 0Q016.9�0 \.962 0033.l6 DEC 06, 2009 )5�27 0020 004 2363 0575 0146�2 4-MPD 04 02- D|ESEL 0Q017.00O 1.962 0�33.3� DEC 06 20Q8 15�29 0�21 0&4 2363 0575 0�4642 Q'Narsai 04 N2- 0}ESEL 00016.60W 1.Y62 W032.57 DEC Q6, 2008 lS�14 0029 004 55R6 047Y 025D7 4'MPD 04 Q2- DlES[L QNO30.L0� 0059.06 DE 06, 2008 l8 B030 Q0� 5586 0479 025D7 Q'Normal 04 02' DlESEL 0O023. 00 0 �.962 N045.1J B[C 06 2Q08 21�4\ 8032 804 2191 0574 016547 0'Normal 04 Q2- 0�ESEL 0�QJ2.60Q 1.962 0063.96 DEC 08 2Q�8 lB�13 QQ26 Q04 5586 0422 Q009O7 0'Normal 03 02' DiES[L 00030.000 �.962 885O.86 DEC 08. 2008 14�08 0044 N04 2217 0J31 021216 8'Norma} W4 N2' 0lESEL N0033.100 1.962 B064.Y4 DEC N8 2Q0H �4��5 0W50 004 557i 0510 067686 0-Norma) 0L 0l- UNLEADED 00022.O00 1.567 0035.73 DEC 09 2008 08�44 0010 004 5273 0512 012676 0-Normal 81 Q1 UMLEADED 000J1.900 1,567 004Y.99 DEC g9, 2008 Q9�43 N01l 804 55O6 8594 022458 B- Normal 04 02- DlESEL 00B30.1N0 1.Y62 0859.86 DEC 09 2O0B 10�07 00i3 004 t3JJ 0322 0O2123 0-Normal 82 Ql- UNLEAD[D Qo@23.000 L.567 0036.04 0EC 09. 2008 14�38 0028 0N4 57&9 0330 055717 0'Nnrma\ 0l 0� UNL[AD[D 00025.5Q0 2Q08 0��53 0005 004 536S 0587 Q5473B 0-Normai Q2 0l- UNLEADED �0§2Q'200 D[C It 2006 09/00 &0N 004 5967 0�22 Q0l234 0-Normal 04 02' D! LE 00030.JQ0 1.B99 N057.54 UEC 11. 2a 18 09 29 00D 004 2192 0585 066075 02 01- UNLEADED 00026.500 1.J20 0034.98 DEC L1 200O i4�B8 00J8 004 ��5 0520 077Y30 0'Norma| 82 01- UNL[ADED 0QQ27.000 1.J20 8035.64 0EC 12 20W8 18�45 003J Q04 21Y4 0594 276022 0-Normal 04 07- 8IES[L 00�26.708 1.Q99 Q050.70 DEC 12 28Q8 1l�18 Q036 084 536O 05O7 85JD60 0-Normol Q2 Ql- UNL[ADED Q00�2.200 l.375 00l6.7R VO UCHER N O. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $2,834.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 18757 42- 314.00 $718.67 1 hereby certify that the attached invoice(s), or 18756 42- 313.00 $2,116.20 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 1_ Thursday, December 18, 2008 Stre ommissioner 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)) 12/15/08 $718.67 12/15/08 $2,116.20 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 t ic: -4 c!i;w :71 CO 1'!•; 0 10 0 C."I CID CP I.S. C=1 •.14 P, KI I CI Cr V.7, CD U-1 LM, 1..1..1 L,; I.,l Lul rJ cl 12T, IT.- .7 F IT" l: lnso er, C D j rS, i, r j .2y. :r f 1 71 Olt V�l r Mf C! Kul V r3 4 Vi" 1,z '25 c7: Z� rN C.5: I U-1 1, Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Van Acnt Ddvr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount RV 19 2008 12:10 0037 007 5120 0406 008548 0-Normal 02 0i' UNL[ADED W0013.608 1.814 0024.67 NOV 19, 2008 2n44 0074 007 537\ 8388 002H5 W'Normol 02 01- UNLEADED 11211.121 1014 00G,95 NOV 20 2008 15:02 0047 807 2347 0407 012546 0-Normal 02 0P UNLEADED 00013101 1114 0824.67 NOV 21, 2018 0901 002W 007 1N05 0472 830@17 0-Normal @2 Qi 'TI L[ADED 000\2.600 1.567 0819174 NOV 26 2010 10:56 0035 007 5371 03O8 001533 0'Normal 02 ON UNLEADED 00012.3W0 1167 0019.27 NOV 29, 2008 12,23 0808 007 2286 0386 036825 0-Normal 02 01- UNLEADED 0N11.780 107 000.33 Usage Total Product 01 UNLEADED 74.800 Gallon 126.63 126.63 Account 4.1007 Account name D O C S SUE COY' Account address 1 Civic Square Carmel 571-2418 Date Time Tmn Acnt Drivr VehcI Odomtr Keybmard Type Pump Prod Quantity Price Amuunt NOV 03, 2008 11:22 0013 00 7 1023 0387 009179 0'Normal 0 01-UNLEADED 0001J.0011 2.667 0034.67 NA 05 2008 11:27 0017 007 1005 0472 029489 0-Normal 03 01-0&EADED 00013.700 2.667 0@ NOV 05 2060 16:05 0026 007 23�7 0407 011864 8-Normal B3 81-UNLEADED 0081 2.667 00 140V 07, 2008 12 23 0N14 007 2402 0401 @12624 0'Nnrma\ 03 01��L[A0ED 00B13.100 1.8i4 �O3.76 NOV 07, 2008 05 0016 007 3915 0405 048777 0-Nnrmal 0J 01-UNLEADED 0B013.200 1.814 0023.94 NOV 14 2008 11:08 0015 007 1�3 03D7 009�90 0-Normal 03 01-UNLEADED ��13.�� 1.814 802 NION 17 7008 11:52 0012 007 2J60 0 046678 0-Norma} NJ W1-0&EADED 00010.200 l.814 000.58 NOV 18, 1 -006 11:44 00R8 007 2402 0401 012919 0-Norma} NJ 01-UNLEADED �01l.1Q0 1.614 8020.14 NOV 28 2008 14/25 0024 007 3915 0405 049104 0-Wnrma1 03 01-UNLEADED 00012.100 1.814 0021.95 NOV 21 2008 12:03 0011 007 1023 0J87 009750 0-Norma} 00 7 01-UNLEADED 08012.300 1.567 80L9.27 NOV 21 2008 12:29 0012 807 2253 0632 003626 711 "'10000 N-Normal 0J 01-UNLEADED 00019.200 1.567 0030.N9 NOV 24. 2008 10:49 0Q1W 007 2360 0389 046963 0-Hor III a} 83 01-UNLEA DE U 00010.300 1.567 00i6.14 Usage Total Product 01 UNLEADED 154.700 Gallon 304.58 30 4.58 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Trim Acnt Yehc} Odomtr Keyboard Type Pupp Pod Quantity Price Amount NOV 05 2000 13:23 0051 00 2253 `0509 001066 Q-Nurmol 01 BY UNLEADED 000J0.100 2.667 00O0.28 NOV 07 2000 1t50 0027 00 2*0 W 046389 0-Norma} 01 01- UNLEADED 00011.000 1.O14 00 19 .95 NOV D, 2008 lW 1029 00 1085 0472 029733 0'Narma1 01 01- UNLEADED 00012.000 1.811 0021.77 NOV it 2008 13:33 0040 Olf 2347 0407 012184 04orma> 02 01' UNLEADED 00012100 1114 0022.86 NOV Q 2088 1102 NQ38 007 2421 0336 847250 0'Normal 02 00 UNLEADED 00021000 104 0045.35 NOY N 2008 1000 8041 00p-2286 �386 0J6554 0-Normal 02 01- UNLEADED 00010101 1.814 0Q24.13 Usage Total Product 01 UNLEADED 104.000 Gallon 214.34 214.34 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. �D Payee 0 Ae-I L eL lq y �M ao S Purchase Order No. Terms A�n7��- L x. 3 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 y materials or services itemized thereon for which charge is made were ordered and received except 9 20 0 S 7iY 2 Y r igr�tur r �U 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund DEC it 2008 06;42 0082 082 5954 ON 074183 N'NorN 04 OF DIESEL 00012.600 1.899 6023.93 DEC N. 200 08;53 0N6 102 5565 0230 06Y487 ???????T? 0-Normai Q4 OF DIESEL 01017.500 1.899 013123 DEC 15 2008 8027 QN14 082 2455 0545 01J856 0-Norwal 03 02- DIESEL Q0012.800 1.899 0824.31 DEC 15 2110 AN O043 002 M91 0232 048471 ??4?27?7 Mona! 04 OF DIESEL 00015.500 1.899 0029.0 DEC 15 2008 1002 0051 002 5594 0533 063903 0-Normai 02 W UNLEADED 00010.300 1.375 0014.16 Usage Total Product 01 UNLEADED 417.600 Gallon 629.32 Product 02 DIESEL 539.900 Gallon 1052.72 1 1682.04 Account #002 Account name CARM�L FIRE DEPT DENISE S�YDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Time T/an Amt Drivr Vekc Odomtr Keyboard Type Pump Prod �mnbty Pris Amount 11 24 0028 002 ��1 0545 N13D92 0-hormal 03 1 �l5.500 2.180 �D3.79 ,jr% Q 2008 5�� 0252 84�R7 O-Nomal 02 NL- ��[ADED ��07.7Q0 1.567 0012.07 DEC WL 20N8 lJ�1Y 0036 082 59�5 B238 058000 0-Nurmal 03 02- D[ESEL �0D.�Q0 2.|80 0037.93 DEC 0L. 2&NB 17�27 Q056 0Q2 5736 0527 /079Q4 8-Normal 0? W1- UNLEADED W0QB.�0n 1.567 8029.93 DEC 02 200B 09�02 Q017 W82 55Y4 0533 863241 0-Nomal Q2 01- UNL[AD[D 00��1.1W0 1.567 Q017.3Y DEC 02 20N8 89�03 0018 Q02 �1Q1 05�8 N1373 0'Nnrmai O1 B1- UNLEADED ��21.4W0 1.567 Al �C 02. 2008 0Y�Q 002Q 082 5098 0237 0'Normal N2 01- UNLEAD[U Q0021.500 DEC 02. ��8 L2�55 ��35 002 5732 0461 03WQ00 7????????? 0-Norma} 0J 02- D{ESFi @Q028.400 A l.Y62 V 0055.72 DEC 02 200R 13�07 0M39 002 5750 02J2 0482�% ?????7???? §'Normal 03 Q2- DlESEL 00023.100 1.962 V Q045.32 D[C 02. 2008 17�06 0N67 002 59J1 0543 071437 N-Norma! Q2 01- UNLEADEU 00009.N00 8014.10 0EC 03 2NN8 08/0J Q012 002 5932 0544 0737N7 0'Norma\ 84 02' DlESEL 0081D.0Q0 1.Y62 0W36.89 DEC 03. 200B W9 18 0N�Y 8N2 2456 �545 8l3180 0ESEL 00014.l00 1.962 0827.66 0[C 03 2W08 l6�29 0062 0N2 5076 0542 047467 0-Norma} 02 0l' UNLEADED 0N00B.808 \.J67 UEC 04 ��8 12�57 8031 002 2169 0459 081252 0'Nnrma} 04 02- DlESEL 00016.800 1.962 Q032.96 DEC O4 2008 18�16 0Q�5 NO2 5736 &527 108!45 0-Nurma| 02 UNLEAD[D 08017.400 1.567 0027.27 DEC Q4 2008 2l�47 0N61 Q02 5564 0252 048216 N-Norma� 82 0\- UNLEAUED Q0016.800 1.567 0026,33 DEC 05 2008 07 50 00 11 002 5296 0546 070363 0-Nonnal 02 0l' UNLEADED W00{5.400 1.567 @W24.O DEC 05. 200O 0��59 00�6 QQ2 5566 0531 07505J W'Norma! 03 02' D|ESEL 0B022.1N8 1.962 0@43.36 DEC 05 2008 08�03 0017 7, 02 5�94 O533 06 499 8-Normal 02 0l- UNL[ADED 00011.700 1.567 Q018.JJ DEC Q� 2008 08�38 0@23 W02 5931 0�4J 071677 0'Normal 02 0�- UNLEADE0 0001W.000 1.567 0015.67 D[C 05 2008 09�04 0026 002 5886 0413 074086 0-Normal 02 0l- UNLEADED 00018.900 1.567 0029.62 UEC 05 2Q88 10�31 0&36 002 5426 02J8 0Q56JY 0'Normal 02 01- UNL[ADED N0022.000 1.567 0034.47 I�C 05, 2008 lW�45 NO37 002 53J8 B232 04O289 0-Normal &4 02- DIESEL 000D.10W 1,962 0029.63 DEC Q5. 2008 10�49 0038 002 5933 Q359 O463Q1 0'Nurmal 02 Q1- UNLEADED 8W023.4Q� 1.567 QO36.67 D[C 05 2008 l4�00 0052 082 5598 044n 037612 -1 .7 0-Normal 02 01- UNLEAD[D 00010.500 DEC 06, 20@8 1J�22 0017 B02 5872 02J2 038232 UI[SEL 00018.*00 1.962 Q036.10 8EC 86 2008 I6/2J 0026 Q02 5733 3 545 013792 0-No/mal 04 02- D|ESEL 00�D.900 1.967 8Q35.}2 8E Q7 o�8 09�15 00D6 002 5570 0529 077108 0-Nn Fin ai 03 82' DTES[L 00W19.100 \'Y62 @037.47 200O 20�40 002� 002 2456 0545 013375 0-Nnrma) 04 02- DlESEL N@B12.100 1.962 0023.74 DEC 08. �a 8 10�04 @W24 002 5945 Q230 0690N� ?????????7 ��Normal 03 N2' 0ESEL 00Wi7.70A 1.962 QN34.73 DEC O8 2008 11�&8 0030 002 5101 0�68 14157\ 0-Norma\ Q2 01- UNLEA 9.200 8QJ0.0Y DEC 0R 2808 D�21 0063 0N2 2335 0544 073921 0'Norma| N4 02- D|ESEL WQ026.�Q0 1.962 Q051.21 DEC WB 2008 19�12 0067 002 5730 0531 075125 0-Normol 03 02- DlES�i QQ016,708 1.962 O032.77 hEC 09, ��8 15�33 8N34 002 5872 0409 033O17 0-Norma| 03 02- DlESEL 00022.600 1.Y62 pN4.3� DEC 0. 20Q8 167 39 5L10 02 52 0�84 22 0-Wormal 02 N1- UNLEAD[D 00N18 �0 00 .600 1.567 002Y.15 D[C 09 2�0 17;O6 0044 002 57J6 Q527 i084 3L B'k�rmal W2 01- UN LE AD[D 0Q02�.600 1.56/ 0QJJ,85 DEC �0, 2�0 0B;04 @014 802 5594 0533 06J713 Q1- UNLEADED Q0010.40B 1.J20 0013.73 D[C 10, I�N8 13�J4 ��9 082 55l9 02J2 049382 0'Norma} 03 &2- 0ESEL ��02L708 \.8Y9 0041.2i 0EC |0, 2W08 15�52 0W6L �O 5076 05�2 047603 0-Normal 02 01' U%LEAD[D 0001W.500 1.320 0N�J.86 0[C 10. 2008 16�28 0067 NO2 5931 85�3 0/��2 0'Normal W2 0/' UNLEADE0 00WlL.100 1.320 0014.65 8EC l0 200O 1��56 0070 5�6 W546 Q70605 0'No,mal U2 Ql- UNLEADED 001 Q14.100 1.320 000.6l DEC 1L 2008 N�29 NN44 0�2 5748 8409 0%1003 B'Normal @4 02- r. In-! 000l0.200 1.899 0019.37 0BC \1 20N8 Q6 0045 002 5732 0461 03N000 �-Normal 04 02- Ul[SEL �0Q45.700 0086.78 DEC 11 200O D�B D060 QO2 51�Q 0252 0485L8 0'Normal 02 0�- UNLEAUED 000D.4N� 1.32B 0N17.69 0EC l2 2NN8 06�L6 0W04 ��2 5954 0544 B7094& 8-Normal 04 Q2' Di��L 00022.200 1.899 00Q.16 DEC 12. 2008 l2�26 0042 0Q2 5875 0531 075205 0'Normal 03 02- D[ESBL 8N820.00 1,8Y9 00JO.D DEC 12 2M08 13�\6 0016 002 5871 025Q 052138 8-Nor�a� 83 Q2' 0lESEL 000%3.J08 1.899 QN44.25 ��8 05�09 0003 002 5931 0543 072J56 0-Normal 82 01- UNLEADED 00012.200 L.375 0016.78 DEC 13, 2�0 13�06 001J 802 �93! 0�95 105327 0'Normal 02 �i- UNLEA0ED &W019.20N 1.375 ��6.40 DEC 13 2008 17�24 N819 002 59J1 0495 0544Q 0-Normal 02 0�- UHL[AD[D 00012.300 1.375 a816.9� DEC 13 2Q08 22�44 NO26 N&2 2165 8545 013751 0-Normal 04 02- UIESEL 00016.400 1.899 Q07 1.�4 VOUCHER NO. WARRANT NO. ALLOWED 20 Ciirmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $1,6$2.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 42- 313.00 $1,052.72 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $629.32 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 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)) Diesel $1,052.72 Gasoline $629.32 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 Account #003 Account name CARMEL UTILITIES LIS� KEMPA Account address 1 CIVIC SQUARE,`CARMEL 571-2443 Date Time Tran Acnt D,ivr Yehcl Obomtr Keybnard Type Pump Prod guontity Prie Amo nL �C 01. 200O 16d2 0052 003 2132 050 03D874 0'Nonnal 0l B0[U 0002N.�� 1.567 ��L34 2Y0 2 0Q27,N 0 1.962 0052.Y7 �C 02 200O 002� 003 1026 0553 014961 0-Normal 02 01- UNLEADED ��26.�� .567 00�L06 02, 2�0 10�23 0025 8W3 5842 8261 065774 0-Normal 02 0i' UNL[ADED L,00 Wj8.73 DEC Q2. 2�08 11�1 0026 003 5l85 0J33 025324 0'Normal 0l 01- UNLEADED 0003 .5Q0 �.567 8047.79 D[C 02 2008 12�20 0032 WN3 5167 0332 032025 N-No,mal 02 01' UNLEA0ED 00015.1N& D[C 02 2008 14�55 0051 003 2375 0244 12O032 N-Normal 02 01- UNLEADED 00015.600 1.567 �024.45 DEC 03, 2008 08�2Y 8016 Q�3 2716 0284 055596 0-Norma� 82 01- UNLEADE0 N00]2.5QQ 1.567 �0/Y.5Y D[C 03. 2N08 09�38 6 %03 5985 0497 076182 0-Normal 02 0{' UWL[A8ED 00024.500 1.567 0Q38.39 UEC Q� 2008 \0�54 0Q26 803 5262 Q548 027J83 01 0i' UNLEADED QQ012.5B0 1.567 'a�l9.59 D[C 04 2008 12�� 0032 '003 2�� 0287 059238 00023.000 ��6.84 D[C 04, 200B 13��/ 0BJ5 NO3 22J4 0262 055713 R-Normal 02 01- UNLEADED 00@21.500 1.567 00I3.69 8EC 04 2008 14�37 0042 003 2526 B467 067857 0-Normal 02 @1- UNLEADED 00014.000 1.56T 0021.94 DEC 05. 20Q8 W0�17 0001 003 2132 050 in. r.. 0-Nurma} 01 81- UNLEADED 000�9.800 DEC W�, 2&08 09�14 0g27 00J 2629 0551 N2- DlESEL 00821.000 1.962 0B41.20 DEC W5, 208D 09�26 ��B NO3 5777 0552 029286 ??????v??? 0-Normal 01 01' UNLEADED 0��7.000 1.567 0@42.31 DEC 05. 2008 10�N� 0034 00. 0-Nnrma} W2 01' UNLEADED 000l7.000 1.567 0026.64 DEC W5. 2008 14�18 0056 003 5643 N305 UNLEADED 00�15.00Q 1.567 0N23.j1 D[C 05, 2008 16�28 0073 003 2281 0281 0!477B 0-Normal 02 01- UNL[AD�D vlw�21.0B0 DEC 06 2008 1��14 0@2� 003 2374 05W6 0887|6 N-Normal 02 Q1- UNLEAD[D 80025.500 1.567 @0J9.96 DEC 08 20W8 07�14 0087 @03 576Q 0429 0l0210 0'Normal 82 IF UNiEADED 00016.000 1.567 0N25.N7 DEC 08, 20O8 89�N2 0019 003 \028 0493 @02760 0-Nnrmal 02 0 UNiEA0ED Q0035.�@0 l.567 Q055.32 DEC 08 20N8 \0�40 W029 083 59R5 �497 076382 0-Nnrmal �2 0i- UNLEADED 00019.5N0 1.567 00J0.56 0EC 08 2008 1L�56 B031 003 5876 04i9 037721 W-Nonna\ 02 01- UNLEADED 000l3.000 l.567 0020.37 [�C 08 20WO 12�3J W036 003 2258 0505 07Y922 0-Norma� 02 N1' UNLEA�[D 00022.400 �.567 0035.)0 DEC 0O, 2008 l��26 0049 003 2716 0284 0�5750 0-Normal 02 0�' UNL[�0ED 0N011.500 0018.02 UEC 08 2&08 �6�55 006l 003 5243 0275 NO8D83 B-Normal 02 Q1' UNL[AD[D 000|5.�@0 1.567 002J.51 2808 @�03 0023 Q03 5278 @�07 051R5� @-Normal Q� 02- DlESEL 00028.3@0 l.Y62 0N55.52 DEC 09. Z8Q8 ]4�50 NO29 0Q3 2063 0469 055312 �'No,mal 02 01- UNLEAD[D 0W023,800 l.567 W036.04 DEC Q9, 2008 16/1� NQ41 0�3 2132 05i8 W3002 0-Normai N2 01- UNLEA0ED 00019.0@0 �.567 0029.77 UEC �0, 2Q08 09�2{ 0025 003 5353 0308 017500 0-Nnrmal 01 01- UNLEAD[D 00038.300 1.320 0040.00 D[C 18, 200B 0�34 W031 003 2264 0287 059571 0'�omal �2 01- UNLEADED 0NO23.�N0 10 200 L0�56 0035 083 5926 0265 0{1222 UNLEAD[D 8NQ27.J00 �.320 NO36^84 DEC 18, 20W8 |3�23 0045 NO3 51B5 8333 025753 2'Handie 01 01- UNLEADED Q0805.400 W007.13 10, 2088 Q/26 0046 003 5185 03J3 N25753 W'Normal 02 01- UNLEAU[D W0N23.800 \.320 0Q31.�2 DEC lL. 2808 W8�54 W013 003 24@4 0519 N139O4 0-Normal &2 01' UNL[AUED 000J4.000 1.JDD 1 044.S8 DEC iL. 200O 10,B4 0019 003 5433 02Y5 021491 �-Normal 01 01- UNLEADE0 00013.90N 1.320 N018.35 003 ��77 0552 029517 0-Normal 0\ 01- UNLEAD[D 00Q28.�� L375 0Q3 .60 �2. 2008 09�36 0030 5557 N249 047032 ??????7??? N'Normal 02 01- UNLEADED 00024.�� .375 �I 12 2Q08 i0�24 ��32 2234 0262 N559 8 B'Normal 02 01' UNLEADED 0NO2 .0N0 DEC 12, 2N00 0034 0O3 5876 0419 UNLEADED 80012.00� L375 0&16.50 DEC 12. ��8 18�51 0035 003 5145 0437 073l�9 0'Norma} 01 01- UNLEADEB 0N016.100 0022.14 0EC �2 2088 11�23 G0J7 003 �262 0�48 027532 0-Nn,mal 01 0L UNL[AyED 00010.500 0014.# DEC 12. ��8 13�Q4 0044 003 2281 0281 015Q51 0-Nnrmal 02 01- UNLEADED 08016.00N 1.375 0B22.08 0EC 12 2008 D�06 0a�5 �03 2�O6 0467 0672�1 0-Norma\ 82 01- UNLEADED ��014.000 DEC O. 2H08 09�36 0823 003 1026 0n97 N1- UNLEADED 00021.500 1.375 0��.56 DEC l5 2008 12�5Y 8036 Q03 2369 0556 NJ8368 0-Wunxal 02 01- UNLEADED 0001�.300 1.J75 0021.04 DEC �5. 2808 1��09 N041 803 5643 0305 027619 O-Normal QL �1' UNLEADEU 00813.-0H |.375 DEC l5, 2008 15�0B 00�2 0Q3 2716 0284 055945 0-Normal 02 �1- UNiEADED N8013.000 1.375 N0D.RB 07 C 15 2N88 �6/38 0�56 00. 4 N1 ADED 00Q22.000 1.375 003Q.25 Usage�Total Product 01 UNLEADED 929.700 Gallon 1374.48 Product 02 DIESEL �6.300 Gallon 149.69 VOUCHER 086954 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 4 6033 Carmel Wastewater Utility 0N ACCOUNT OF APPROPRIATION FOR 4 Board members PO INV ACCT AMOUNT Audit Trail Code 1201'08 01- 7500 -02 $328.01 120108 01- 7502 -06 $224.38 120108 01- 7500 -08 $45.91 l r Voucher Total $598.30 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 12/18/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/2001 120108 $598.30 'S 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 Vehicle #0476 Date Time Tran Am� Drivr Vehcl 0domtr r, Tyye ��p P�� Quaotity Price Amouo� D[C L\ 2008 12�20 0N27 00� 5J05 Q-Normal 02 UM fADED 00Q23.�� Usage Total Product 01 UNLEADED 23.400 Gallon 30.89 30.89 MileagenTotal206 Ending 880206 Traveled 0 �eg�nn� g uum Vehicle #0516 �Da e Time Tran Amt Ddvr Vehcl Odomtr f- ii Typy hmp Pr� Quantity Price Amoun� 11 200 1l/43 002 0O� 1�� 0516 026�� 0'Noraa� 01 0l- 0&EAD[D 00Q2 Usage Total Product 01 UNLEADED 23.200 Gallon 30.62 30.62 Mileage Total Beginning 26800 Ending 26800 Traveled Vehicle #0517 Date Time Tr an Aco� Drivr Yehcl Odomtr. ��yboard Type Pump Pm� 8uantity Price Ammmt 200 11�32 00� 0517 01�594 �v22.500 Usage Total Product 01 UNLEADED 22.500 Gallon 30.94 30.94 Mileage Total Beginning 11594 Ending 11594 Traveled 0 MPG CPM Account #006 Account name COMMUNlCATIONS WANET ARNONF Account address 31 19T NW CAPMEL IND 571-2586 Date Time Tran Amt Drivr Vehc| Udumtr Kevhoard Type P UT p Prod Quantity Price AMOUR H% it 2008 11:43 0024 016 1082 8516 026800 ?????77?? 0-Nomal 01 01- UR[ADED 0ON3300 VAN t 0030.62 D[C 11, 2008 1200 O027 006 5JQ5 PO6 W06 04o,ma} 02 0i- XNLEADED 00023 AN 1320 Q030.89 DEC 1, 2018 11:32 NQ40 006 5F3 057 011554 Q-Numai O1 0 UNL[ADED 2,0022.5@0 1.375 O030.94 Usage Total Product 01 UNLEADED 69.100 Gallon 92.45 92.45 Vz CLAY y Carmel Clay Schools Continuing Excellence in Education r Raa. KUr ?t FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 40033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone� D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 V NO. WARRANT N ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $92.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 42- 314.00 $92.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 17, 2008 4* W 0 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)) 12/15/08 I I $92.45 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 Continuing Excellence in Education c R MEE.INO N FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #008 Account name CARMEL ENGINEERI/10 JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Act Drivr Vehcl Odomtr Keyboard Typo Pump Prod Quantity Price Amount DEC 02, 2N0 1703 WO 008 1019 0408 012423 &'Nonnal 02 OF UKEADEP 18011.90Q 1.567 OO18.65 DEC 0, 2008 11,37 8038 HE 2952 0241 019487 8-Normol 02 01- UNLEADED 0001N100 1167 0015X DEC 04 2M0 1122 0034 008 5082 0561 d52234 0'Normal 02 Q1- UUL[AD[D 00017.200 l.567 W026.95 DEC 10 2008 0916 OU8 008 1068 056O 082453 04o,ma\ 02 01- UNLEAD[D 00017.8O0 S 1 A2 0023.50 DEC 11 2008 1106 0008 ON 1068 0560 g82669 ?7?7?7? 0-Nnrma} 02 01- UNLEADED 00013.700 1.375 0018.84 Usage Total Product 01 WEADED 70.700 Gallon 103.77 103.77 �/ehicle #0241 Da�� Time Tran Amt D,ivr Vehcl Odomtr Keybnard Type Pump Pmd Quontity Price Amou t DEC 03 2008 11�J7 803 �0 Z95 ��1 019487 1.567 0015.8J Usage Total Product 01 UNLEADED 10.100 Gallon 15.83 15.83 Mileage Total Beginning 19487 Ending 19487 Traveled 0 MPG Vehicle #0408 D t Tims Tran Amt Drivr �hc\ Odoetr bo d d Type l Pump Prud UNL ��U Qua tity Amuu t moe 02� 200O 0068 008 18�9 0408 012423 Usage Total 11 q00 Gallon 18^�5 Product 01 UNLEADED 18.65 Mileage Total 12423 Traveled 0 MPG Beginning 12423 Ending Vehicle #0560 Date Time Ton Amt Ddvr Vphc} OdomLr Keyboard Tybe Pump Prod ouantity Price Amount DEC 0 2MS 0056 NH OOF 106S 0560 002453 '4???????? 0-Normal 02 1!- Ul WL[ADED N0 1.- 0023.501 DEC it 280O 106 00Q8 008 1068 0560 082669 04nrma\ 02 01- UNLEADED 0W@13300 1.375 0018.84 Usage Total Product 01 UNLEADED 31.500 Galion 42.34 42.34 Mileage Total Beginning 82453 Ending 82669 Traveled 216 MPG 15.76 CPM .0872 Vehicle #0561 Date Time Tran Acnt Drivr Vehd Odnmtr Keybuard Type Pump Prod Quantity Price Amount DEC 04 2100 13:22 0034 008 5882 0561 052234 N-Normal 02 01' UNLEADED 00 1.567 0026.95 Usage Total Product 01 UNLEADED 17.200 Gallon 26.95 26.95 Mileage Total Beginning 52234 Ending 52734 Traveled 0 MPG CPM 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 Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/08 n/a Fuel 12/2 through 12/13, 2008 $103.77 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 oarmel Glay sshaels IN SUM OF 5201 E. 131 st Street Carmel, I N 46033 $103.77 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 accnt #8 ENG 4231400 $103.77 which charge is made were ordered and received except qZ az 20 27 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Acc�unt #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Oate Time Tran Acn� Urivr Vehcl Odootr �eyboard Type Pump Prod &uan�ity Price Aenunt �C 01 2008 16�12 0052 2l3 0�0 0J8Q74 ��Worma| 0l 01- �LEA0ED 000 1.567 001.34 D[C 02, 2008 0Y:35 B022 083 1026 0296 N00604 0'Morma\ 03 82- DlESEL 0QW27.0Q0 1.962 0W52.Y7 D[C Q2 2008 1&:10 0024 003 1026 055J &�4961 0-Normal 02 8i- UNLEADED WNO26,20Q 1.567 0041.06 DEC 02. 2008 10�23 0%25 003 5O�2 026| 065774 0-Nurma} 0 01' UNLEADED 8003L.|00 i.567 WQ48.73 2008 11/18 0026 003 505 UNLEADED 800JQ.5Q0 l.5�7 Q047.79 UEC 82 2008 l2�20 0-32 003 5\67 �3J2 032025 ?????r???? 0-Nnrmal 02 01' UNLEA0ED 000i5.100 1.567 0023.66 0EC 02, 2�0 14�55 003 2J75 0244 1280l? 0-Normol 02 01- U#LEA0[D 00Q15.600 1.567 0024.�5 �C @3, �'n8 li8�2Y Qa16 Q03 2716 0284 055596 B-No/mal 02 0�- UNLEADED 0Qn12.50Q l.567 Q819.59 DEC 03 2008 09�Z@ 0021 59B5 01Y7 076\82 0-Norma| 02 01- UNLEAO[D 0DB 24 .500 1.567 003R.39 D 04 2008 ��54 0Q26 003 5262 0548 027J83 0-Normal 01 01- UNLE4DED 0W012.500 i.567 O019.5Y C 04 2QN8 12�58 0032 003 2264 8287 �59238 B-Norma� 02 N1- UNL�ADED 00Q23.000 0036. &4 DEC 0� 2�B 17z 7 0035 0U3 2234 0262 055713 0'Normol UNLEAD[D 0002i.50Q DEC 04 20W8 14:37 0042 WNJ 2526 W467 067057 Q'Norma) 02 Q1- UNLEADED 8Q014.0�0 1.567 N%21.94 DEC 05 2008 QQ�1/ Q00< 00 2l32 050 0383R8 @'Normal 01 8I- UNL[ADEO N0019.0W0 1.567 0029.77 0EC 05 2008 09�1� 0B27 003 2629 0551 01|467 0-Normal 03 D2' DI[SEL 00N21.Q0� 1.962 0041.20 DEC 05, 20W8 09�26 QN28 NO3 5777 0552 029286 0-Normal 81 01- U@LEADED 0O027.000 Q042.31 DEC Q5 2008 10�W1 0034 W03 271J 0436 0B528 UNLEADED 000D.000 1.567 0826.64 DEC 0� ��8 N�18 0056 0W3 C. 8305 W27451 0-Normal &1 01- U#LEADED l.567 0023.51 0EC Q5 2N08 i6�28 Q873 003 2281 B28l 0l4778 0-Normul 02 Q1' UWLEAUE0 Y0021.�0D 1.�67 00J2.91 UEC 06, ��8 16�14 W024 003 2374 0506 W88716 0-Normal W2 01- UNLEA0E8 08&25.500 1.567 �W39.96 D[C Q8, ��8 W7�14 0007 003 5760 0429 0102l8 0'Normal &2 W1- UNLEADED 000l6.0Q0 1.567 0025.87 D[C 08 2008 QY�02 Q0i9 NO3 1028 049J 082760 0'Normel 02 0�' UNLEA0ED 00035.388 1.567 o 0055.32 08, 2�08 10��0 0029 083 5985 N497 0763B2 �-Normal 02 0�- UNLEADEU 000�9.5B0 1.567 DEC 08. 2008 11�71 Q 0'Nnrmal 02 81- UNLEAD 77 0EC W8. 2008 12�33 W036 225B 0505 079922 0-Normui 02 0�' UNi0UED �0022.400 UEC W8 20&8 14 26 0049 003 2716 0284 05575W 0-Normai 02 0F UNL[ADED 11.500 1.567 0018.Q2 DEC 08 20Q8 l6�55 0061 N0J 5243 0275 0888B3 0-Normol 02 01- UNLEADED N00l5.000 1.567 082J. 0EC 09, 2008 14�83 0823 003 527O 050/ B51851 0-Normal Q� 02- Dl[SEL 0W028.308 l.962 0Q55.52 28�B 14�50 0Q2Y 003 2W6J 0469 055312 UNL[A0ED 00023.080 1.567 0N36.04 9 0EC 09 20Q8 16/�� 0OP NO3 2132 M5|8 038702 0-Normai UNLEADED 00Q19.000 it 1.567 Q029,/7 09;21 0Q25 n8 5353 N3W8 0175#0 0'Norma 01 IT U�L[ADED 000J0.300 1.320 8040.QQ 0EC U8. 28QB 1Q�34 i!!071 W03 2�64 02S7 059571 0-Normai 02 8i- UNiEADE0 ��23.00O 1.32O 0030.36 �C {8 200 {0��6 00 00J 5� 0265 011222 0-Normal 82 0i- UNLEAUFD �0027.�80 1.32 %Q36.04 DGC 10. 2Q�8 13�2J Q045 00J 5185 8JJ3 0257�J UNLEADEU Q0000 1.320 Q807.L3 0EC l8. 2008 1J�26 0Q4rl 003 5185 03JJ UNLEAD[8 00023.B&0 1.320 0031.42 �I 11. 20Q8 08�54 0813 Q03 051Y 013984 0-No,mal 02 D1' UNLEA8ED 0B034.000 �,320 0044.8R 20Q3 10:BA Q019 Q0J 54J3 0295 021491 Q-Nnrmal 01 81- UNLEAD[D 000D.Y00 0018.35 0Z 12, 2008 0Y;28 0W29 R'%3 5777 0552 Q295D 7????????? 0'Norma} 0� 01- UNLEADED 00028.880 1.375 0039.60 DEC 12� 2008 09:36 Q030 083 5557 0249 047032 0 -No rmal 82 Q1- UNL[A8ED 00Q24.0Q0 1.375 0Q33.00 DIVE 12, 2B08 10 4 0n32 Q03 2234 0262 055940 Q'Nurma} 02 01- UNLEA0ED 00020.Q00 1,375 B027.50 1N�4J Q2 34 003 5876 0419 038034 0-Naroal 01 81- UNLEADED QON�2.000 1.37� 0016.�0 nnJ5 NN3 5145 0437 073129 0-Nurmai 01 01- UNLEAU[D 00016.100 1.375 0022.14 DEC i2 Z088 11�2J W��7 0 5262 0548 027532 0-Nnrmal 01 01' UNLEADED QQ010.500 0014.�� D[C 12. 20@� \3;0� 0N44 003 2281 N281 015N51 0-Norma� 02 01- UNLEADEU 0Q016.N00 l.375 0022.Q0 D[C i2. 2008 13�86 0045 2526 N467 Q672|1 01' UNLEADED 00014.0N8 l.375 8019.25 0EC 20N8 N9�36 0023 00J 1Q26 0j97 076608 0-Norea| Q1 01- UNL[AD[D N0071.5N0 ],J75 0029.56 DEC l5. 200O 12 59 0036 003 230 0556 038368 0'Lnrmal 02 01' UNLEADED 0Q015.JQ0 1.375 0021.@4 2008 14�09 004L 0N3 5643 0385 8276�9 N-Norma� Q1 U1- UNLEA0ED 00N1J.�00 1.375 0018.Q1 DEC 1�. 20W8 �5 00 0042 NO3 2716 0284 855945 Q-INormal Q2 Q1- UNL[ADEO 000D. 0B0 m 1,J7� u 0017.8D �I 15. 2008 16�38 0056 Q03 21J2 0C18 039Q48 ??????v??? 0-�orma| 01 01- UNLEAU[8 00022.800 1.375 803Q.25 Usage Total Product 01 UNLEADED 9 9.700 Gallon 1374.48 Product 02 DIESEL 76.300 Gallon 149.69 1524'17 VOI,JCHER 083987 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN. TERRY RICH 5201 E 131 ST ST C ARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120108 01- 6500 -04 $577.40 120108 01- 6500 -05 $151.51 120108 01- 6500 -07 $196.96 j Voucher Total $925.87 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 12/18/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/2= 120108 $925.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and vorrect and I have audited same in accordance with IC 5- 11- 10 -1.6 VL— Date Officer CLA Carmel Clay Schools Continuing Excellence in Education CR 'yC41ND P P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 l 6 7 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207 Fax 3171571 -9659 Account #011 Account name ADMINISTRATION Wlly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tnm Amt Drivr Vehc) OdnmY Keyboard Type Pomp Prod Quantib/ Price Amount DEC 01 20Q8 1109 0032 011 W 0399 02M44 ?????04? 0-Normal 02 0!' UNLEADED 10017.000 1167 ON7.89 DEC 05 2008 10:52 009 W11 2453 0397 062352 0-Normal 02 0L- UNLEADED 00011100 1067 0022.W9 DEC U 2008 0032 0018 8i1 2453 03Y7 06254l Q'Normal 02 81- UNLEADED 00016.000 1.320 0021.12 DEC 11, 2000 1113 0031 011 2J40 0J99 023Q68 0'Nurmal 02 01' UNLEADED 00018.3Q0 1.32Q 0024.16 Usage Total Product 01 UNLEADED 66.200 Gallon 95.26 95.26 Vehicle 40397 DatE Time Trap Amt Urivr Vehci Odootr Yevhnud TOE Pumo P'cd Quantit Price uwmmt DEC 01 2008 10:52 003 L! 2453 0397 062352 0'Nnmal 02 81' UNLEADED 00N4100 E50 0022.09 DEC 11. 20O 0032 0018 QL1 2453 0397 062541 ?rr??r???r 0'Norpal 02 Qk UNLEADED 000161NO 100 OK1.12 Usage Total Product 01 UNLEADED 30.100 Gal ]on 1 43.21 43.21 Mileage Total Beginning 62352 Ending 62541 Traveled 189 MPG 11.81 CPM .1117 Vehicle 40399 WE Time Pan Acnt Drivr Vehd [WcmLr Kevbcard Type pym; pruJ Quantit, Price Amuunt DEC 81, 2008 12:08 0032 011 2340 0339 022644 8'Aormal 02 0l' WADED OZ017100 s L.567 002719 DEC LL` 200 0:13 001 011 234N 0399 0nO68 ???????r?? 8-wn'nai 02 01- UN&FADED 000181300 1120 §02416 Usage Total Product 01 UNLEADED 36.100 Gallon 52.0� 52.05 Mileage Total Bewinning 22644 Ending 23068 Tra`/vled 424 PIrG 27,16 CPM .0569 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 Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/0 Admin Gasoline for Administration eastside charges) 95.26 Total $95.26 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 Nf�«9/�WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Service Center IN SUM OF I. 5-2 ET 4-31St StFeet $95.26 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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 20 S natu e Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street i Carmel, IN 46033 r Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson,741 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street; Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 IAYSCyo Carmel Clay Schools Continuing Excellence in Education c'R MeG ic+o`�� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Andersoni� Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 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 Carmel Clay Schools Purchase Order No. Educational Service Center 5201 East 131st STreet Terms Carmel, IN 4 033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/03 payment for gasoline 4,773.39 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 Educational Service Center 5201 East 131st STreet Carmel. IN 46033 ATTN: Sue Ardiaolo 4,773.39 ON ACCOUNT OF APPROPRIATION FOR police g,neral fund Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 9 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 December 18 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund