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166976 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $31,525.95 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 166976 CARMEL IN 46033 CHECK DATE: 12/17/2008 ,DEPARTMENT ACCOUN PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1110 4231400 15,733.47 GASOLINE POLICE 1115 4231400 126.94 GASOLINE -COMM CENTER '1120 4231300 2,633.24 DIESEL FUEL -FIRE 1120 4231400 901.41 GASOLINE -FIRE 1120 4239099 40.00 CARD -FIRE DEPT 2200 4231400 255.94 GASOLINE ENGINEERING 2201 4231300 4,323.69 DIESEL FUEL STREET 2201 4231400 1,992.62 GASOLINE STREET 601 5023990 4,197.60 FUEL UTILITIES 651 5023990 1,321.04 FUEL UTILITIES CLAY Carmel Clay Schools Continuing Excellence in Education 'MCt, INO 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 A�count #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address A. CIVIC SQUARE CARMEL 571-2432 Date T Drivr Vehcl 0domtr Keyhoard Type Pump Prod Quantity Price �v 0 2008 08�48 00-16 R-0. 2188 ��1 00J�� 0'Nomal 02 01' 0@�ADED �a10.�o �.814 0018.14 N8Y 1Y 2009 13�1J 00A2 008 5082 0561 N5195Q 0'Normal 0L 01- UNL[ADED Q�017.50Q 1.8l4 0031.75 Usage Total Product 01 UNLEADED 27.500 Gallon 49.89 49.89 V�hicle #0561 Dat e Time Trao Acnt Drivr Vehcl Udumtr Keyboard Type Pump Prod Quootity r icp Amoont N0V 1Y, 200O 1J�D 0042 808 5082 0561 05195� 0-Norsal 01 01- UNLEA0[U 00017.50Q 1.8�4 003�.75 Usage Total Product 01 UNLEADED 17.50� Gallon 31.75 31.75 Mileage Total Beginning 51950 Ending 51950 Traveled 0 MPG CPM Vehicle #0431 Me Time Ton Acnt Drivr Vphcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount M* 0 2MO 0140 00M 000 2188 ON 003086 ???????E? 0-Nomel 02 0l' UREAD D 00010A10 1.814 001114 Usage Total Product 01 UNLEADED 10.000 Gallon 18.14 18.14 Mileage Total Beginning 3086 Ending 3086 Traveled 0 MPG CPM CLAYS s N Cannel 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 Carmel Communications, J. Arnone D.O.C.S., Sue Coy E Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 1, 2008 West Side Transportation fuel charges i Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt D,ivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount NOV 07, 2008 1\:29 00U 008 2338 0562 03592J 8-Normal 03 01-UNLEADED 0B014.100 L.814 00215,58 NOV 10 2008 U:04 0811 008 2952 0241 019072 0-Normal 03 01 -UNLEADED 000W7.�� 1.814 0014.l5 NOV 12 2000 12:05 001-8 008 5062 0561 051663 0-Nurmal 03 01-UNLEAD[U 000D.300 1.814 80J1.J8 NOV 17 2�0 11�10 0009 0W8 2338 0562 B36l03 0-Nnrmal 0J 01-UNLEADED 00012.000 1.814 00,2 NOV D 2008 12:34 8015 008 \068 0560 081458 Q-Norma\ N3 00012 01-UNLEAUED ��.60& 1.814 ��2.86 NOV 20, 2008 10:3 0810 008 1068 0560 081671 0-Uorma} 0 01-UNLEADED OCIO1J.�oCq 1.814 0024.49 NOV 21. 2R08 \1.07 8 0N 8 088 2952 0241 01928Y 0-Hnrma\ 03 01-UNLEADED 00009.800 1.567 0015.J6 �N 24 2008 10131 0009 008 2338 0562 036361 0-Nnrma} 03 01-UNLEADE0 000D.200 l.567 0826.Y5 NOV 25, 20LOB 0015 008 1868 0560 081891 Cl-Normal 0J 01-UNLEADED 00015.000 1.567 0023.51 Usage Total Product 01 UNLEADED 119.300 Gallon 206.05 206.05 Vehicle #0560 Date Time Tran Acnt Urivr Vehc\ Odomtr Keyboard Type Pump Prod Quanbty Price Amount NO N D 2B08 12: 0015 �0 1868 0560 0D 14 5B B-Normal 03 01-0&EA0ED ��\2.�� 1.814 002 .86 20 2008 10 3 0010 0 0 8 1068 0560 081671 0-N mrma1 03 01-UNLEADED 0 0 Ll1J.500 1.814 B024.49 Nov 25 2008 12�5Y W015 008 1068 W560 08\N91 0-Normal 0J 01'��[ADED 00015.�� 1.567 0023.51 Usage Total Product 01 UNLEADED 41.100 Gallon 70.86 70.86 Mileage Total Beginning 81458 Ending 81091 Traveled 89633 MPG 145.01 CPM .0005 Vehicle #0561 Date Time 7ran Amt Drivr Vehd Odumtr Keyboard Type Pump Prod Quantity Price Amount Nut" 12, 2000 1 W5 0018 008 9082 0561 051663 0�orma} 03 01-UNLEADED 00017.300 1.814 00J1.38 Usage Total Product 01 UNLEADED 17.300 Gallon 31.38 Mileage Total Beginning 51663 Ending 51663 Traveled 0 MPG CPM Vehicle #0562 Dafe Time Tr Acnt Orivr Yehc} Odomtr Keyboard Type Pump Prod Quantity Price Amnunt t4l'N 07` 'OO8 11:29 0011 008 2338 0562 0J5923 0'Normal 03 8l-UNLEAUED 00014.100 1.814 0W25.58 N0V D, ��O 1��10 00R9 23J8 0562 836103 0-Nnrma} 03 01-UNLEADED 000-12.000 1.814 0021.77 NON 24 2008 10; 8089 0 Cq0 23 0562 036J61 0-Normal 03 01-0&EADED 08017.200 1.567 0026.95 Usage Total Product 01 UNLEADED 43.300 Gallon 74 30 l M .1112 Vehicle #0241 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Qua mtity Price Amount NOV 10, 2088 11:04 0011 0 08 2952 0 24\ 819072 1 0-Normal 0.3 W\-UNLEADED M07.800 1.814 0014.15 NOV 21 2008 11�07 0008 2952 ��1 G19289 0-Nnmm} 03 0\-UNLE��D 00009A0 1.567 0015.J6 Usage Total Product 01 UNLEADED 17.600 Gallon 29.51 Mileage Total Beginning 19072 Ending 19289 Traveled 217 MPG 22.14 CPM .0707 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/1/08 n/a Fuel 11/18 11/19, 2008 (T1) $49.89 12/1/08 n/a Fuel 11/7 thru 11/25, 2008 (T2) $206.05 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 GaF G r ay Sehe is IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $255.94 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members .PO# or INVOICE NO. ACCT #/TITLE AMOUNT invoice(s), or DEPT. I hereby certify that the attached bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG 423140 $255.94 which charge is made were ordered and received except n 20, Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund t CLA V 9 Carmel Clay Schools Continuing Excellence in Education c 'RMeL. iNO 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 Drivers Education Tom Pa I an 9 Carmel City Administration, Shelley Lingelbaugh Billing Date: December 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131St Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 �0 19 2000 16:20 0020 004 0J30 053J39 N��noal B3 W1-UNLEADED 000J0.�C 1.814 0054.42 140N 19 201 00 16:21 0021 004 1031 0510 085000 W-Normal 0 01-UNLEADED 00816.080 1.814 0029.02 N N 20 2008 09; 0005 004 2231 0586 0708D9 8-Norma\ 0J 01-UNLEADED 00042.9@0 1.814 0877.82 NOV 20 2008 !!:1 001J 084 �860 8422 00�47 0-Norma} 01 0-2-DIESEL 0W022.90 0 2.180 0049.92 NOV 20, 20B8 M�D 0022 004 1034 0593 lN6D0 N-Norma} 01 02-DlESEL 00826.�� 2.180 8057.33 NOV 20 2000 14:35 H25 004 2365 0584 864717 0-Norma} 03 81-UNLEAUED 00038.600 1.814 0055.51 NOV 20 2000 16:52 0042 004 2\92 0585 064907 0-Horma} 0 01-UNLEADED 00025.COO 1.814 0045.35 NOV 2 2008 0Y;36 0005 004 5967 0520 076705 0-Wormal &J 01 -UNLEADEU W0030.400 1.567 0047.64 NOV 21 2W88 09;42 8006 004 2197 0591 020519 0- 14 ormal 01 02'DlESEL 00N1J.6 2 2.180 C10219.65 N. 0 N 21 2008 11:54 0010 004 1086 0457 076690 ?o 0'Wurma} 0, 01-U N LEADEO 0CIC_OO.980 1.567 006W.96 NOV 28&8 W9�47 0086 M04 2373 W592 010830 0-Nnrma} 0\ 82-DlES[i Q0029.10W 2.00 0863.44 NOV 24, 2088 09:56 0007 084 3595 0584 06507& 0-Worma} 03 01-UNLE��D 08030.400 1 1.567 0047.64 NOV 24. 200 8 09 58 0008 W04 2285 0590 0 0795 0-Normal 81 02-DIESEL 00027.300 2.188 0059.51 NOV 24 200 14 56 0022 004 5769 B330 054621 0'Norma} &3 01-UNLEADED 00021.30B 1.567 0@77.78 NOV 24 2008 16:27 0028 004 2639 05Y2 088858 0-N or ma1 01 02-DlESEL 000 2.188 1 0049.05 NOV 25 2&08 12;3 00\3 004 2366 @423 ��945 0-Horma\ 01 Q2-DlESEL ��J1.�� 2.1R0 ��7.58 NOV 25 2008 15;59 0028 004 2285 0590 030887 0-Normal 01 02 00025.500 2.180 0855.59 NOV 25 2088 16:51 00J1 004 2365 0520 077009 0-Norma} 03 01-UNLEADEU 80028.800 1.567 0043.88 NOV 26 2008 09:47 0005 004 2179 0479 029539 0-Norma} Q2 02-D}ESEL Q00�2.9Q0 2.180 GW93,52 N0Y 26 20B8 11:01 0010 004 1034 0593 0162J7 0-Normal 01 02-D1 ESEL 0 00Q0.0010 2.180 000Q.00 NOV 26, 2008 1-1:04 0011 004 10 0593 0162J7 0-Norma} 01 0 00033.0QG 2.180 0071.94 NOV 26 2008 11/53 081 004 2191 0510 085305 7 `y 8-Nurma1 03 01-UNLEADED 00025.700 1.567 0040.27 NOV 26. 2008 11:5O 0014 004 5273 0512 012307 0 -Nor ma\ 0J 01-UNLEADED 00032.800 1.567 0051.40 NOV 26 2088 14:20 0020 004 2 0422 0006Y0 0-Horma\ 01 02-Dl[SEL 000J3.90Q 2.\80 0Q73.90 NOV 30 2008 07�30 0N06 0W4 5727 0329 01Y774 N-Wurma} 03 01-UNLEADED 0002Y.400 �.567 0�46.B7 NOV 30. 280B 08:08 0007 004 2197 N591 02Q622 0-Norma} 01 02-DIESEL 00008.800 2.180 0000.00 NOV 7 W, 2N08 0008 804 2197 8591 02066W 0-Norma} 01 02-DlESEL 00008.000 2.180 0000.00 H0V 30 2008 12:34 0009 QW4 2191 0478 &246J6 2-Handle Q2 02-DIESEL W0000.180 2.1D& 0080.22 NOV 30 2008 12;38 Q0\0 804 2191 0478 024636 0-Normal 01 02-DIESEL 00080.000 2.180 W000.00 Usage Total Product 01 UNLEADED 844.900 Gallon .5s 1510.73 Product 02 DIESEL 1296.700 Gallon 3037.28 4548.01 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Timp Tran Acnt Urivr Yehd Odomtr Keyboard Type Pump Prod Quantity Price Amoun� NOV 03 2008 10:03 0010 004 2285 0590 030\00 0-Normal 02 02-0lESEL 00027.200 2.66N 0072.35 NOV 0 2008 14:17 001Y 00 4 2363 0591 019713 0-Wormal W2 02-D1 [SEL 00012.800 2.668 0034.85 NOV 04 2008 09:01 0004 004 5860 0319 100256 0-Worma1 0 01-UNLEADED 0048.81 14110 05 3� 2008 10� 0013 004 5769 03J0 053209 0-Uormo} 03 01-UNLEADED 00024.600 2.667 0065.61 NOV 05, 2008 O;39 0019 004 2285 0590 030435 0-Normal 02 02-D1 0W023.500 2.660 0062.51 NOV 05 2008 14i52 0022 004 \031 0524 016430 0-Normal 01 02-DIESEL 00032.400 2.660 0886.18 NOV 06, 2008 M31 0008 084 2366 0458 05Y223 0'Wnrma1 03 B1-UNLEADED 00029.300 1.814 005 NOV 06 2008 09 J2 0009 004 2197 0591 819817 0'Norma1 01 02-Dl[SEL 00011.308 2.380 8026.89 N0Y 07, 2008 09:35 0004 084 1Q31 0454 029 ma 02 0-Hurl 01 02-DlESEL 00029.100 2.38Q 0069.73 NOV 07 2008 10:52 0009 004 2366 0455 026147 0-Norma} 02 02-DIESEL 00030.208 2. 0071.88 NOV 07 2808 14:24 W021 004 236 059l 019Y01 0-Nnrma\ 02 02-DIESEL 00011.980 2.380 0828.32 NOV 07, 2008 14:29 0022 004 2637 0331 019702 4-4PD 01 02-DlESEL 000J5.100 2.38W 808J.54 NOV 07 2088 14:37 &02J 0W7 5409 0235 000379 0-Nnrmol 03 01-UNLEAD[D 0&02J.780 1.814 0042.99 NOV 07 2808 15:50 0026 004 2639 0317 02 0-Norma} 01 02'0lESEL 00041.000 2.J8@ 0Q97.58 NOY 07, 2008 16;4J 80J5 004 2192 0585 064 0-Norma} 03 01-UNLEADED 00Q29.800 1.814 0054.06 NOV 18 20OR_ 11:45 0014 004 2023 0582 562214 0-Normal 03 01-UNLEADED 00020.600 1.814 00 NOV 10, 2008 14:46 002J 804 2285 0590 030635 N'Normal 02 021-DIESEL 08026.J00 2.380 0062.59 NOV �2 2008 09:41 0083 004 2179 0528 076062 0-Normal 03 B1-UNLEADED 00028.880 1.D1� 0052.24 NOV 12 2008 09:50 0004 004 2197 05Y1 028025 0-Normal 01 02-UlESEL 0001�.600 2.J80 00J4.75 NOV 12, 2B08 10:\6 0805 004 1034 0593 016958 0-Norma} 82 02-DIESEL 00026.200 2. .3,80 0062.36 NOV 12 2008 10.218 0006 B04 3595 0511 059535 N-Normal 03 01-UNLEADED 00027.000 1.O14 N048.YD NOV 12, 2808 10:3J 0007 004 5409 0235 008506 0-Norma} 03 01-UNLEADED 00011.600 1.814 8021.04 NDV 12 2008 L0�49 0@1W 00� 2 0418 045123 0-Norma} 02 02-DlBEL 0N0J6.700 2.380 0067.J5 NOV 12 2008 AM4 0811 004 2194 0418 04 5123 0-Normal 02 0 000J6.100 2.3R0 0Q85.Y2 NOV 12 2008 \1/52 0016 004 5368 05D 053670 0-Normal W3 01-UNLEADED 0002J.200 1.814 0042.08 NOV 12, 2008 14:43 0038 004 2194 0422 001700 8-Normal 01 C12-DIESEL 00028.700 2.380 0068.31 NOV 12. 2008 15:37 0035 004 237J 042J 8001J4 0-Hormai 02 02-DIESEL 00831.800 2.380 8075.68 NOV 12, 20Q8 16:23 0036 004 2285 0571 010036 8-Normal 81 02-DIESEL 00874.400 2.380 8177.07 NOV 13 2008 09;58 0007 004 2197 0591 020112 0-Norma} 01 02-DIESEL 00010.400 2.380 &024.75 NOV 13 2008 10:26 0011 804 5972 0456 033964 0-Normai 02 0 00027.800 2.380 8066.16 NOV 0 2008 -10:5 0012 004 2365 0522 824595 0-Norma} 01 82-DlESEL 00053.60Q 2.J80 0127.57 NOV 1 2008 14:15 00D 004 102B 0585 064656 B-Worm �3 01-UNLEADED 0G026.7W0 \.814 0048.43 NOV D 2008 14 :2Z 0018 004 1034 059J 054321 0-Normal 01 02-DlESEL 00B28.8Q0 2.JO0 8068.54 NOV lJ. 2008 l4:50 0021 004 5273 0512 011927 0-Normal 03 8�'UNLEADED 0Q03J.300 1.814 0060.41 NOV 14 2008 18:08 0010 004 20 0417 021566 &-Norma} 01 02-DlESEL 00032.500 2.3O0 0077.J5 NOV 14 2008 10�26 0013 0N4 2285 8590 83070D 0-Nurma} 02 02-0lESEL 00025.900 2.J80 0861.64 NOV 14 2008 11:52 00D 004 5769 0J30 053795 0-Nnrma} 0J 01-UNLEADED 08027.208 1.814 004Y.34 NOV 14 2088 14:15 0023 N04 2364 0454 029901 0-Worm al 01 82-DlESEL 00024.800 2.3B0 0059.02 NOV 14 2008 14:16 0024 004 2194 0573 001234 044ormal 02 02-DIESEL 00042.580 2.380 0101.15 NOV 14 2008 14:20 0025 004 2640 0331 019988 0-Worm3l 01 02-DIESEL 80032.200 2.3180 0076.64 NOV 14 2008 14/21 0026 004 2194 0573 0124J6 Mnrmal 02 0 00041.800 2.388 0099.48 NOV 14 2008 14:2 0027 804 236 0591 020224 0-Normal 02 02'Dl[SEL 00013.300 2.380 00J1.65 1-4 0 N 14 2008 14 37 0028 004 2285 0584 064412 0-Normal 03 01-UNLEAUE0 00028.800 1.814 0052.24 NOV 14 2008 15 38 0Q34 004 5727 0329 019465 Q'Norma} 03 01'UNLEADED 00026.500 1.814 8048.07 NOV 14 2008 17:01 0040 804 5860 0523 020661 0-Norma} 01 02-0ES[L 00055.100 2.380 01 NOV D, 28N8 16;04 U&29 W04 5468 0458 001286 0-Unrma} 03 0l-11 NLEAD[D 000J2.380 1.814 0058.59 NOV D, 2008 16:47 0032 004 2192 0455 026454 0-Norma} 01 02-DlESE1- 80030.700 2.180 0066.9. NOV 18, 2808 09/JB 0005 004 2197 0591 020329 0-Nnrmal 01 02-Dl[SEL 00812.000 2.180 0026.16 NOV 18 2008 15:46 0016 004 5333 0322 082596 0-Wurm8l 83 011-UNLEADED 00023.800 1.814 0043.17 NUY 19 2008 12:33 80 12 004 5972 0456 03407 0-Norma} 01 02-DIESEL 00027.700 2.180 0060.19 NOV 1-9. 2008 14:35 0013 004 5860 &511 05 0-Norma} 83 01-UNLEAD[0 00028.000 1.814 0850.79 '7' Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Driv, Yehd 0domtr Keyboard Type Pump Prod Quantity Price Amount NOV D 2008 10:19 0022 004 1031 0510 @84841 0-NormaI 02 M' UNLEADED 0ON4300 1.814 0026.67 NOV in 2008 11:07 0025 004 2196 0592 010579 0-Norma} 04 02' DIESEL Q0029.400 2.0Q 8064.09 NOV 17 2008 13:27 0034 004 5967 0520 076403 04ormal OZ 01' UREADED 00029.200 1.814 0052.97 NUY D, 2008 1012 0038 004 2194 0423 001234 0-Normal 03 82- DIESEL 00030.Q00 2.160 0065.40 M0 H. 2008 1134 00JJ 004 5409 0235 000763 B-Normal 02 01- UNLEADED 00020.J80 1.814 0036.82 NOV it 2008 14:39 0042 004 5571 0510 066705 0-Normal 01 01- UNLEADED 00027. NQ 100 O050A3 m0 19 2008 0920 0025 004 1034 05Y3 Q16087 0'Normal 04 02- DIESEL 00020.O00 2.180 0045.J4 M0 19 2008 11:31 0030 0@4 2197 0591 020420 0-Normal 04 02- DIESEL 0%011.3Q0 2.180 0024.63 NOV 19 2008 14:01 0049 004 2J73 0454 030262 0-Normal 03 02' DIESEL 00026.200 2.H0 0057.12 NOV 19, 2008 1032 O05J 004 1031 0423 000741 Q-Normal 03 ON DIESEL 00025.3B0 2.180 0055.15 MV 19 2008 1W 0056 004 5NO 05R7 05JJ94 0-Normal 82 01' UNLEADED 00022.Y00 1.614 0041.54 NOV 20, 2@8 0012 0020 004 U06 0W 059998 0-Nand 02 0i- UNLEADED 00028.600 1.O14 0051.88 NOV 28 2100 09:40 Q022 004 2639 0317 02J537 0-Normal 04 82- DIESEL 00035,700 2.180 2077.83 N0V 21 20ND 0008 0819 004 l034 W331 020J09 O'Normai 03 02' DIESEL NI3J.50& 2.180 0073.03 NOV 24 2Q08 0039 0026 004 5571 0510 066978 Q-Nurmal 81 01- UNL[A0[D 00025.600 1167 0040.12 MY 24 2008 Will 0028 004 5368 0587 054134 04ormol 02 01' UNLEADED 00017300 1.567 0027.74 NOV 24 2000 10:30 00J2 004 2194 8454 030520 0-Normal 04 02' DIESEL 00022.700 2.180 0048.61 NUV 24, 2008 1141 0046 104 2197 0455 826756 r????????? 24andle 01 0i- UNLFAD[D 00000.000 1 1.567 0000.00 NOV 24 2008 13:45 Q047 0H 2197 005 026756 0-Normal 04 02- DIESEL 0003 0.008 2.l80 8065.48 NOV 25. 20B8 0033 0023 004 2231 0583 060921 0-Normal 02 01' UNLEADED 0@023.700 1.567 0037.14 NOV 25, 2008 10:12 0027 004 2637 0594 022189 0-Norma> 04 OF DIESEL Q0022.700 2.180 8049.49 NOV 25, 2000 105 0048 004 1020 0505 065205 Q'Nurmai 82 0P UNLEADED H@27.40@ 1167 0042'94 NOV 26 2006 08:59 W026 004 2364 03J1 020663 Q'Narmal 04 ON DIESEL 0003J.600 2.l80 0073.25 MN 26 2008 11:40 0039 004 5460 045O 801633 W-Normal 02 01- UNLEADED 00023.800 1.567 803129 NOV 26 2000 1506 N061 004 509 0235 000988 W-Normal 01 W1- UNLEADED 08023.280 1.567 00J635 NOV 30 2008 0034 ON5 004 2192 &572 009311 0-Norma} 04 02- DIESEL 00045.100 2.160 0Q98..`,2 NOV 30 2M8 0452 00l0 004 22J1 05l4 01H03 0-Nnrmal 03 02' DlFSEL 0@034.200 2.180 0N74.56. NOV 30, 2008 1184 0012 004 221/ 0477 025348 W-Normal 04 02- DIESEL 00@30.300 2.1OM 0067.36 NOV 30, 2008 10/09 0013 Q04 2217 0477 0253M 0-Nnrma} 04 02' DIESEL 00028.000 2.180 0061.04 MW 30 2008 10;50 000 084 1020 0575 014182 0-Normal 04 02- DIESEL 00056.810 2.180 0123.82 MY 30 HIS 11:15 0015 804 5972 0524 016684 0-Normal 04 ON DIESEL 00074.300 2.180 0161.97 Usage Total Product 01 UNLEADED 284.900 Gallon 481.89 Product 02 DIESEL 590.100 Gallon 1286.41 1768.30 VOUCHER NO. W AR R ANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $6,316.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $1,992.62 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $4,323.69 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 y Friday, December 12, 2008 Street Com ner 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)) 12/01/08 $1,992.62 12/01/08 $4,323.69 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 �V CLAY SC 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 C 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 �4 CLAYSc y Carmel Clair Schools Continuing Excellence in ..•CSR L .tND Ed ucation FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: f Carmel Police Department, Teresa Anderson l 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY SCyO 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 Ll Bill To: Uj 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: November 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207 —Fax 3171571 -9659 ti� (,aAYSC y Cannel Clay Schools C®ntinuin9 Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Z 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 LAY SC �o Carmel Clay Schools Continuing Excellence in °1RM L.INO Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: r 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 �S Ay Carmel Cla Schools Continuing Excellence in •c�R.1N0*�'• 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 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: November 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Cannel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts City Four 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 E. 131st Street Terms Carmel; IN 46033 ATTN: Sue Ardia6lo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/9/08 monthly a emnt 15,733.47 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. r ALLOWED 20 Cdrmel_Clay Schools IN SUM OF Educaitonal Service Center 5201 East 131st Street Carmel. TN $60 ATTN: Sue Ardiaolo 15,731.47 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 15 733.47 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 9 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund v Usage Total Product 01 UNLEADED 218.800 Gallon 442.20 Product 02 DIESEL 661.200 Gallon 1555.83 1998.03 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Trao Acnt Drivr Vohd Odomt/ Keyboard Type Pump Prod Quanti y Price Amount NOV BL 2008 13:15 6 006 0 0 2 57 046-1 041775 0-Normal 01 02-0l[S[L 08028.�� 2.�� .48 NOY 01 2Eq 0 13�27 08�7 002 5747 0529 076405 0'Normal 02 02'8I[S[L 8B017.4W0 2.668 8046.28 NOV 02 2NO8 10�09 0005 0N2 5092 0258 04260Y 0-Norma( 01 02-D]ESEL 0002O.900 2.660 0076.87 NOV 021 2008 10�09 0006 082 5092 0258 000999 0-Horma1 03 01-UNL[ADED 80W18.508 2.667 0028.00 NOV 0 200S 14:07 0E18 802 1 936 0532 W8I087 W -No /mal 03 81-UNLEADED 0001l.500 2.667 0038.67 NOV N3, 20 0B 15:02 0W22 002 2172 0229 0-Norma� 8� C D 000l5.00N 2.660 8N39.90 NOV 83, 2008 16:13 0026 002 5596 03�9 04607� ??????7??? 0-Normal 03 81-UNL[ADED 00826.J00 2.667 8078.14 MOV 01, 20 8 21 82 8014 082 2337 8459 080388 0-Norma} 82 82-DlESE1 0CU 2.660 0028.A6 NOY 85 HER 10:09 0810 001 5338 0529 076492 8-Normal 01 02-DIESEL 00018.480 2.660 00 NO 85 2008 10;59 0015 002 5076 8542 &46820 .1 -1 041 orma1 03 0}-UNLEADED 00n15.000 2.667 0040.0i NOV 05, 2808 ��7 0_031 031 082 5/85 8258 8426Y7 0-Normal 02 Q2-Dl[SEL B0027.800 D 2.66Q 0073.95 NOV 26 2088 11/23 W014 002 5869 0409 033205 0-Uo,mal 01 02-DIESEL 00014.400 2.388 00J4.27 MDV 10 2008 12�35 0017 002 5869 0489 033266 0-Normal 01 02-DIES[L R-0080.000 2.380 8080.08 NOV 18, 2M08 12: 0B0 082 06Y 640 033266 0' Normal 0� 02-DIESEL 88822.000 2.380 0852.36 NOY 10 2008 15 06 0024 002 2454 0254 0i94Y2 8-Rormal 0l 82-D\ESEL 0000B.40N 2.380 08G.99 NOV 11, 200D 1 0\ 00 0 9 0Q2 5U4 049! &0205 0'Normal 83 0l-UNLEADED 0N82 6.7Z0 1,814 0012.15 N0V 11 2G08 12�35 �01� �02 5868 W258 04277J 0-No/ma} 02 �2-UIESEL Q0828.000 2.380 0066.64 NOV 11. 2WB8 17�07 8819 882 5745 8529 876952 8-Nurmol 01 02'DlESEL 00023.0�0 2.3O0 N854.74 N0V 12 200B 13;B9 8024 002 2'54 0459 080.1 69 8'Hormal 01 02-DlESEi 80022.7&0 2.388 W054.83 NOV 12 2008 \4:1W NO25 002 5Cq 76 @542 046993 0'N0 rma1 83 N1-UNLEADED. 000\2.000 l.8N 0021.77 N0Y �2, 20Q8 16��3 00J8 002 ��67 0532 00383 0-Ho,ma\ 03 N1-UNiEAU[D 0M0l1.700 1.8}4 082�.22 NOV O 2008 10;24 0010 802 5933 05�5 �12312 0-Wormal �l 02-DlESEL 02014,200 2.J80 8N33.80 NOV L3 2008 13:94 0815 002 5424 0496 047312 0-Normal 83 01-UNLEADED 00015.20Q 1.814 Q027,57 NDV 14, 2003 10;554 0014 0Q2 5938 0460 08682B 0'Norma} 02 02-DIESEL 00Q22.700 2.380 0054.03 N0V 15 2008 10:57 0004 MO2 5941 0459 0B8675 ?7???????? 0-Norma} 02 OIL-DIESEL 00014.900 s 2.3B8 0035,46 NOV l5, 2008 21�37 0B08 002 5570 0258 042882 W-Normal 01 02-DlESEL 00029.500 2.380 0070.21 NOV 16, 2008 11:3 0006 002 5564 W496 047428 0-Normal 83 01'��EA0ED �0014.�80 1.8\4 0025.40 NOV 16. 2088 13:40" 0887 002 5336 8529 076669 0'Norma| 02 0 00021.480 2.380 00H .YJ NUV D 2008 28:46 8037 802 586? 0489 8 0-Hurma1 01 02'D|ESEL 00024,300 2.00 0052.97 NOV 18, 2008 \8;07 0 .066 002 2337 0�5Y 0826�4 0-Norma} 02 N2'0l[SEi D0?19.JN8 2.180 0042.�7 NOV 19 2808 21 0001 80 2 5101 0568 14i140 0-Normal 03 &1-UNLEADED 00Q2Q.5&Q �.8�� 0037,\9 NOV 1Y, 2W08 0922 8006 0N2 5869 0409 033497 8-Norma} 02 02-Dl[S�L N0012.J0N 2.180 0026.Rl NOV 20. 2W08 N9�11 0081 882 59J1 Q543 �70756 M-Normol 03 01 -UWLEADEU 00013.100 _1.814 0023.76 WOV 28 2008 10�06 8087 802 5076 8495 105180 0-No,mal 03 01'UNLEAOED 0B018.180 1.DN 0032.83 NOV 20. 20 08 0:21 00 2 0B2 5415 0532 081448 0-No,mal 03 01-UNLEAD[D 0B00Y.000 \.814 00}6.33 NOV 20, 280 8 16:15 0036 R02 2337 0229 8-Normal 02 Q2-DlESEL 00016.212-0 2.188 ��35.32 N0V 28, 2 D 008 }6� 0837 802 2\66 045Y 080909 8'11 ormo1 81 02-DIESE 08014.10E 2.1R0 0030.74 NOV 20, 2908 22 23 8W47 082 5868 0258 042972 0-Normal 0\ N2-DIES[L 00026.800 2,1 0058.42 NOY HE 0&4B 002 5745 0529 023645 0-Norma1 02 Eli.-DIESEL 0&824 .800 2.188 0052.J2 NOV 22 2008 18;17 8003 802 2l74 C952 07678W M-Normal 01 02-DlESEi 08020.108 2.180 Q043.82 NOV 23 2808 11!2W 0002 002 2172 0459 06 1i021 0-Norma 01 02-DlESEL 00001.600 2.180 000-7.49 NOV 23 2008 11 22 0B04 002 2i72 0459 081021 0-Wurma} �2 02-DlESEL W0017.208 2,180 B0 J7.5& NOV 23 2606 1 0086 002 5872 0250 051878 02 02-D}[SEL 08025.700 2.180 0056.83 NOV 25 2008 D:32 00D W02 5785 0258 043056 ?7???????? 0-Worma} 0L &2-Ul[SEL 00026.W08 2.i80 0056.68 NOV 25 2008 l��53 8020 002 20\4 WJ37 064908 0-N or mal B3 01-UNLEADE8 M0G18.700 1.567 N 81 6.77 WOV 26, 2008 09: 0006 002 5077 0526 847874 8-Hn/mo1 0J 011 -11 NL[9 0EU 00024.500 1.567 0038.3Y HOV 27. 2008 12;27 0802 082 2L63 0459 N81127 0-Norma} 8l 0 2'D1 [SEi 00000.000 2.L8Q 0 N80.00 NOV 27 2088 13:09 000 J 002 5M2 0409 033609 N-Normal 02 02-DlES[L 890121000 2,Hd8 0026.16 NOV J@, 2088 13:18 8012 002 5J36 0529 Q/6936 0-Norma} 02 02-8lESEL M0M20.500 2,l80 @�44.69 NOV 3 0, 2008 20;15 0 016 0 &2 5 9J8 0258 043i58 8'Norma1 02 0 2'D1 ESEL 00033.700 2.180 0073.47 Tt"ZIOT U 00L 13S310 ZO 4snp TZ"69t I UOTTe9 owziltz 03OV35%1 TO qonpoj!:! 1eqn! 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P 1 j GIN L 6 L ZE iNQ OFT OBBITOOO GHU310 a@ TO HTAfO h0halk =71 t5l lNG ZOO ENO Bill BUZ Q 1 A 0 T70al Boy z s Boo ENO 1383H 40 20 OWED 6AHO 680 ZLH ZOO ZTBO !OTT OUZ '71 A COO, J 6F 910 t 0821 1 BOL0118 135310 AM 20 OTANI LAHINA BOULO it@ 79C9 ZOO LHO LZ 00 ENE WT A ON PPOIq SON Aplusna pujj dT• j d A PjvOqQ ;imam j3p; 1AI4 jup Uer awl ap, Dinh) 21 j VARiPPE awsu 4 U n O n n`.J ZOO# AUDOWFI.--i Carmel Clay Schools December 4, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Fire Dept Denise Snyder 2 Civic Square Carmel IN 46032 Account #2— Carmel Fire Department Quantity Description Unit Price Total 8 Fuel Card 5.00 $40.00 Balance Due $40.00 VOUCHE NO. WARRAN NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $3,5 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 $40.00 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,633.24 bill(s) is (are) true and correct and that the 1120 42- 314.00 $901.41 materials or services itemized thereon for which charge is made were ordered and received except DEC 15 2008 y 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)) Fuel Cards $40.00 Diesel $2,633.24 Gas $901.41 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 T/ Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Dote Time Ton Amt Urivr Vehcl Odomtr Keyboard TYPE Pump Pad Quantity Price Amou t NOV 20 200 10:33 1033 006 1H2 0H6 025971 0-Normo) 81 01' UNLEADED BOM8300 l.50 OIX62 NOY 25 2N08 2119 8069 006 5J05 0476 08M15 0-Normal 02 ON UNL[ADED 0002\.600 1.567 0033.85 NOV 26. 2008 14:12 0054 006 1082 0516 026220 04ormal Qi ON UNLEADED 00017300 1167 0027.74 NOV 30, 2N8 1W 0024 006 W 05D 011725 0-Normal 01 01- UNLEADED 00022.800 1.567 0035.7J Usage Total Product 01 UNLEADED 81.000 Gallon 126.94 126 .94 :I 1 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 P 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 —Fax 317/571 -9659 Vehicle #0476 Quan�ity Price Amnu t Uate Time Trem Amt Drivr Vehd Odomtr Key�ard Type �mp Pr»d ��EAU D W002\ 1.5Q 25 2008 22�1Y Q069 006 5305 0476 ��115 0-Nnrmal GZ m/' c Usage Total 21 600 Gallon 33^85 Product 01 UNLEADED 33.S5 Mileage Total Ending 87115 Traveled 0 MPG CPM Beginning 'Vehi�le #0516 Dab Tiee Tran Acn� Drivr Vehcl Odumtr Key�ard Type Pump P�� QuanLity Price Amou t 10 0� 1 6 02 1 14�l2 0O5� 00� 10D2 05L6 02622Q UNLEADED 0N017.70W 1.567 8Q27.7� Usage Total Product 01 UNLEADED 36.600 Gallon 57.36 57.36 MileagenTotal971 Ending 26220 Traveled 249 MPG 14.06 CPM .1l14 ueg�nn� g Vehicle #0517 Da�� Time Tnm �nt Drivr Yehc} Odomtr Keybnard Type Pump Prnd Quanti�� Price AmouoL 16�03 0024 547 3 05D 01l725 0-No�mal 01 W1- UNL EA DE0 0&022.800 1.567 0835.73 Usage Total Product 01 UNLEADED 22.800 Gallon 35.73 Mileage Total Ending 11725 Traveled U ueg�nn�ng U VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $126.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $126.94 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 10, 2008 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)) 12/01/08 I I I $126.94 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 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Ant Drivr Vehc} Odomtr Key oo ard Type P L ru p Prod- HE Price Amoun t NOV 02. 2�08 09�J6 0004 0N3 2374 0506 086532 0-Norma\ 03 01-UNLEAD[D ��28.000 2.667 0074.68 NOV 03 2008 09:31 0004 003 2508 0266 039697 0-Normal 03 01-1-INLEADED 0B0J4.000 2.667 0090.68 NOV 03 2008 09:48 N006 003 2501 0271 004685 8-Norma} N\ 82-DlESEL 00823.000 2.660 0061.18 NOV 03 2008 09:48 0007 003 3390 0255 00,761 0-Norma} 03 01-UNLEADED 00011.508 2.667 0W30.67 NOV 0J 2Q0D 09�52 0808 003 J846 0271 012293 0 -No rma} 02 W2-DIESEL 00824.00 2.660 0064.11 NOV 03, 2008 09:58 0009 081 3000 0278 006853 0-Norma} N3 81-UNLEADED 000 2.667 008 NOV U, 2W08 i2:47 00\6 0N3 2132 0518 W36418 B-Norma} 03 Wl-UNLEADED 00020.500 2.667 0054.67 NOV 03 2008 15:51 0024 003 3391 0271 000113 8-Nnrmal B2 02-DlESEL 00015.900 2.660 8042.29 NOV 83 2008 16:42 0027 003 J39l 0439 051551 0-Wormal 03 O1-UNLEADED 00013.500 2.667 0036.80 NOV 05, 2008 10:14 0011 803 5926 0265 010802 0-Wormal 03 W1-UNL[AD0 00025.408 2.667 0067.74 NOV 06, 2008 10:21 0011 003 2038 0300 004501 0-Worma} 0J 0\-UNLEADE0 000J3.N08 �.81� 0059.86 NOV 07 2808 10:42 0008 003 5353 0308 016568 0-Horma1 0J 01'UNLEAU[D 00030.000 1.814 0054.42 NOV 07 20g8 11:26 0818 003 5876 0419 036739 0-Norma} 83 01-UNLEADED 00017,000 i.814 &823.58 NOV 07. 20Q8 16; 17 0031 007 3846 0414 00 0-Worma} 02 02-Dl[SEL 00013.400 2.380 0031.R9 NOV 87, 2808 16:24 00J2 00 5842 0261 065868 8-Norma} W3 01-UNLEADED 08033.000 1.814 0059.86 NOV 07. 2G08 \6�30 88J3 0&J 5l58 04Y8 &R7J74 0'Normal 03 01-UNLEADED 00029.0MN l.814 0052.6\ NOV 07 2008 16:37 00 003 2501 0283 004053 0-Worma} B3 01-UNLEADED 00019.000 1.814 0034.47 NOV 07 2008 16:58 0036 003 2374 0506 086843 0-Norma} 03 01-UNLEADED 00032.900 1.814 0059.68 N0V 10, 2B08 10�2J 0008 003 2583 0297 043231 0-Normal 03 01-UNLEADED 8000.800 1.814 8032.65 NOV 10 2008 10:53 0010 Q83 5243 0275 088096 0-Hurmal 03 01-UNLEADEU 00015.000 1.814 8027.21 NOV 10. 2008 11/40 0013 003 J000 0255 003807 0-Wormal &J 01-UHLEADED 00023.600 1.814 8N42.81 NOV 10, 2008 14:40 0022 003 7 391 N278 807214 Q-Normol 03 01-UNLEADED 00031.580 1.814 0057.14 NOV l0, 2088 16�37 0N28 003 2376 0554 QJY1OJ 0-Horma} 0J 0\-UNLEADED 08027.800 1.814 0048.98 NOV 10 2008 17:10 8831 00 2265 0288 025761 0-Wnrmal 03 01-UNLEADED 08032.800 1.814 8058.05 NOV 10, 2N08 17�40 00J� 083 2580 0266 040081 0-Norma 03 81-UNLEADED 00028.500 1.814 0051.70 NOV 12 2�B8 1D:�6 0009 003 2132 050 0J6775 8-Norma} NJ 01-UNLEADED 08021.000 1.814 8038.09 NOV 12, 2808 14:19 0026 0 0J 3000 0494 103711 0-Normal 03 01-UNLEADED 00026.J80 \.814 &0�7.71 NOV 12 2808 14:41 0&29 003 1050 8247 008104 0-Normal 0 81-UNLEAUED 00027.900 1.814 0 0, 50.61 NOV 12 2�� 16�50 0037 003 237� 0506 087l21 7 T! 0-Normal 0J 01-UNLEADED 00025.000 1.Rl4 0045.J5 NOV �3 20Q8 111:14 0808 �3 5765 8292 0Y3612 0-Normal 03 81-UNLEADED 00028.80O l.81� 8058.79 NOV 13, 2�0 10�1Y 0�R 0&J 5D4 0J0\ 00J0R8 0-Nnrma\ 0J 01-UNLEADED 00032.800 1.814 0058.05 NOV lJ, 2008 1{/26 0 813 &0J 543 5 0555 026329 0-Norma} 03 01-UNLEADED 00019.300 1.814 0035.01 NOY 13 2008 15:5J 0025 003 5657 0439 051870 8-Norma} 03 01-UNLEADED 00019.080 1.814 0034.47 NOV 1 2008 11:4 0016 003 2374 0271 004698 0-Normal 02 02-DIESEL 00022.400 2.J80 0853.31 NOV 14 2808 15:56 00 003 1014 0549 W65167 0-Norma} 0J 01-1-INLEADED 00W19.380 1.814 0 0 35.0 1 NOV 14 2088 16:00 0G37 003 1014 8549 127875 0-Normal 03 01-UNLEADEU 00014.080 1.O14 B025.�B NOV 17 2N08 12.1J 0014 08 2132 850 03789J 0'Normal WJ 0\-UNLEADED 000G.500 \.814 0035.37 NOV D. 2008 14:J7 0020 003 5765 0278 807559 8-Normal 03 01-UNLEADED 800 0068.9J NOV 17 2008 14�48 0021 003 250Q 0266 040�08 0-Normal 03 01-UNLEADED 00025.400 1.814 0046.08 NOV 17 2008 15�57 0027 003 2713 0436 084757 0-Norma} BJ 01-UNLEADED 00018.000 1.814 0032.65 NOV 17 2088 16�4B 0&31 803 3845 N506 �O7480 0-Nnrma} 03 01-UNLEADED 00026.000 1.O14 0047.16 NOV 17, 2008 16:51 0033 003 2115 0286 029226 0-Norma} 8J 81-UNLEADED 00026.008 1.814 0047.l6 NOV 0 2008 11:39 0007 003 5145 04J7 07228J 01-Norma 03 01-UNLEAOED 00015.500 1.814 0028.12 NOV 18 2008 11:57 0009 00 5989' 0416 Q22293 0-Normal 03 01-UNLEADED 00808.500 1.814 8815.42 NOV 19. 2008 16:56 0025 00,3 3 0283 004, 0-Normal 0 01-UNLEADED 08026.500 1.814 0048.07 NOV 20 2008 10:0J 0006 003 5979 0267 027527 W-Normal 03 01-UNLEADED 00030.000 1.814 0054.42 NOV 20, 2008 10:15 8009 00J 5479 0328 0874J2 0-Normal 0J 01-UNL[ADED 0N01J.600 1.8\4 NO24.67 NOV 20 2008 11: 0B14 003 2500 0266 040648 &'Normal 8 01-UNLEADED 00020.900 1.814 0037.91 NOV 20 2008 14:01 0021 003 2404 042Y 00984 B-Normal 03 01-UNL[ADED 00018.900 1.814 00J4.28 NOV 20 2008 15:18 083& 003 3000 0271 012527 0-Norma 02 02-0ESEL &Q028.700 2.1D& 0062.57 NON 20 ?0'8 16,2L Q038 003 3391 0414 003635 0-Normal 02 02-DIESEL 08812.000 2.1 0026.16 NOV 20 2088 l6:25 0039 80 3846 028 3 004342 ????o n?n n� 0-Norma} 0 01-UNLEDED 00022.0 0 1.814 00J9.9l NOV 1 40, 2�0 l6:42 0048 2115 8286 029450 0-Normal 0J 0\-UNLEADED 0 C 023.780 1.81: 0N42.99 NOV 20 2�0 -i7:4 �M6 00J 5\58 0498 122547 CI-Norm 0J 01-��EADED 00ND.20W 1.814 0031.20 NOV 21. 2808 10;23 0007 0W3 250\ 0557 04J61\ Q-Normal 03 81-��EADED 008J1.100 1.567 0048.7J NOV 21 2008 15:13 0816 00 5842 0261 W65438 0-Worma} 8J 0l'UNL[AD[D Q��2.000 1.567 0050.14 NOV 21 2088 0820 003 2374 0506 08D01& 0- N ormal WJ C11-UNLEADED 0@027.500 1.567 0843.0Y NOV 24, 2008 11:18 0011 00 2&38 0300 004826 0-Normal 0 B\-UNLEADED 00029.000 1.567 0045.44 NOV 24 2808 14:36 0018 00J 5158 0498 087667 0-Hurmal 03 01-UNLEADEU 00027.8&0 1.567 0042.31 NOV 24, 2008 17:37 Ll0J1 803 2500 0266 040962 W-Wormal 0 01-UNLEADED 80029.300 1.567 0045.91 NOV 25 2Q88 89�4J N0&5 00J 20JR B438 000306 0-Nnrma} 02 02-DlESEL 00040.000 2.180 0087.20 NOV 25, 2008 09:46 0006 003 3080 0414 003666 OT? 0-Normal 02 0 00012.000 2.00 0026.16 NOV 25 2B88 09�57 00N7 003 J845 0255 00J857 0-Wormo} 03 01-UNLEADED 000Q8.J0@ 1.567 0013.Q1 NOV 25, 2008 10:40 0808 00 5435 0555 026613 0-Wormal N3 Q1-UNLEAUED 0801D.000 L.567 0028.21 NOY 25 2008 12�01 0018 88J 524J 8275 N8861l N-Normal W3 01-UNLEADED 00014.780 1.567 0�2J.0J NOV 25, 2008 15�03 0022 00J 2J76 0554 039508 or 0J 01-UNLEAUED 00028.000 1.567 5 W043.88 HOV 25 2008 16:42 0W38 003 2J74 0506 08D1Y8 0-Nnrmal 03 01-UNLEADED 00018.5Q0 1.567 802R.99 NOV 26 2008 0;33 0008 003 3845 0428 016487 0-Nnrmal BJ 01-UNLEADED 00036.500 1.567 0057.20 NOV 26 2008 10:59 0009 OF 7390 0271 812691 OT? 0-Wormal 01 02-DlESEL 00032.500 2.180 0070.85 NOV 26 2008 15:18 002J 00J 3390 N255 003890 0'Nurmal 0J 01-UNLEADED 00024.000 1.567 0017.L1 NOV 26, 2008 16;14 0028 003 J390 0414 NO3790 0-Worma} 02 B2'UlESEL 00037.000 2.180 8080.66 NOV 29 2008 0 02 0004 083 5979 0267 0278D B-Norma\ 03 01'UNLEADE0 80029.000 1.567 B045.44 Usage Total Product 01 UNLEADED 1464.100 Gallon 2708.76 Product 02 DIESEL 261.000 Gallon 606.38 3315 14 V,OUCHER 086880 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 n Board members PO INV ACCT AMOUNT Audit Trail Code 110208 01- 7502 -06 $193.13 110208 01- 7500 -08 $57.65 �n Voucher Total $250.78 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 12/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 110208 $250.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 0ate Time Tran Acot Drivr Vehc} Odomtr ��rd Type ��p Pmd Quantity Price Amuu t NOV 02, 2008 0Y�36 000 00 237 0�� 086532 B-Worma\ 03 01-UNL[AUED 00028.�R 2.�J ��4.68 Y 208� 09�3l 0004: 00 3 2508 W266 NJ9697 0'Normal 0J Wi-��EADEU 000J4.000$ 2.667 089Q.68 NO 83 N0V 03, 200D 09��8 0006 003 250\ 0271 004685 0-Normal 81 82-DIESEL 00823.�� 2.660 0061.\8 NOV 03 2008 09 48 080� 003 3390 0255 W0J762 0-Nurmal 0J N\-UNLEAOED ��l1.�� 2.667 0030.67 WUV 0J 2008 0 52 0 008 00J 3846 0271 N12293 0-Normal 02 0 SEL 00B24.\00 2.660 0864.\1 W0V 03 200O W9�58 0009 00J 3000 0278 006853 0-Nnrma\ 03 81-UNLEAUED 0883\.300 2.667 0083.48 NOV 03, 200O 12��7 00�6 00J 2132 0518 036418 8-Norm 03 al 0 1-UN L[AD[D 00820.500 2.667 0054.67 N0Y 03 200R 15 51 8024 00J 3391 0271 000\13 8-Normal 02 02-OlESEL 00015.900 2.660 0042.29 NOV 03 2808 16�42 0027 00J 339\ 04J9 0�1551 0-Norma} 03 01-UNLEAUFU 00&13.500 2.667 0836.00 NUV 05 2008 10�14 0Q11 803 5Y26 0265 010802 0-Norma} 03� 01-UNLEADED 00025.400 2.667 0067.74 NOY 06 2008 10�23 8011 003 2838 N300 W0450l 0-Wormal 03 01-UNLEADEU 080J3.W08 1.814 0059.86 NOV 07 2008 .10: 42 00Q8 B0 535J 0308 016568 N-Mormal M3 01-UNLEADED 0&030.000 l.814 0854.42 NUY N7, 2088 11 26 0&10 00J 5876 8419 C 7 77 9 n7 0-Norma} 0J 01-UNLEADED 00013.000 �.814 802J.58 NOY 07, 208D 0 2. W031 0Q3 3R46 0414 00345& 0-Normal 02 02-DlESEL 000O.40N 2.3D0 00J\.89 NOV 07 200R 16�24 0032 003 5842 N261 065068 0-Normal 03 01-UNL[AUED 0003J.N00 1.814 0W59.86 NOY 87. 2008 16�J0 00J3 0�3 5158 0498 087374 0'Hormal 03 01'UNLEAU[D 00029.0Q0 1.8L4 0052.61 N0V 07 2008 16�37 0034 003 2501 028J W04053 8'Norma} 03 01-UNLEADED 000}9.000 1.8\4 00J4.47 NOV 07 20N8 L6�58 00J6 803 2374 0506 886843 0-Nnrma} 03 01-UNLEADEU 0W0J2.900 1.814 0059.68 NOV iH 2808 1&�23 000O 003 25D3 02Y7 0�32J1 0-Horma} W3 Q1-UNLEADED W0018.000 l.814 0032.65 NOV I0 2008 10�53 0010 003 5243 8275 088096 0-Normal 03 01-UNL[ADEU 00015.000 1.8\4 0027.21 NOV 10, 20W8 _H:40 001J 00J J8@0 0255 W03807 0-Normal 0J 01-UNLEAUED 00023.600 1.814 0W42.81 NOV \W 20N8 14�40 W022 W0J 3391 0278 B07214 0-Normal 03 01-UNLEADED 00031.500 1.814 0057.14 N0Y \0 2088 16.37 0028 003 2376 0554 W39183 0-Normal 0 J 01-UNLEADED 00027.N00 1.814 N 10 2008 17:10 00J1 003 2265 0288 025761 0-Wormal 83 01-U LE NA DE D 0NO32.000 1.814 8058.0� NOV 0, 20B8 17�40 0Q34 003 2500 0266 040081 0-Normal 03 01-UNLEADED 80028.500 1.814 0051.70 N0Y 12 20B8 18�46 0089 083 21J2 8518 036775 0-Worma} 03 01-UNLEADEU 0W021.N00 1.814 003D.89 NOY 12, 2W L4�19 0026 003 3000 0�94 10J711 0-Normal 8J 01-UNL[AUED 00026.300 1.R14 @047.71 NOY 12 2008 14�4l 0029 003 1050 0247 0081N4 0-Normal 0J 0\-UNLEADED 00027.908 1.814 005Q.61 NUV 12 200O 16�5B 0037 003 2374 0�06 087121 0-Normal 0J 0l -UNLEADED 00025.000 1.8\4 0B45.J5 �N 13 2008 L8�14 0�08 003 5765 0292 093612 0-Norma} 03 0l-UNLEADED 0002D.B0W 1.814 8050.79 NOV L3 2008 10.19 0009 003 5174 0301 00J888 W-Norma} 0J W1-UNLEA ID) EU 008321 00Q 1.814 B05D.05 NEW 13, 2008 11�26 0013 00J 5435 Q555 W26329 N-Norma} 03 01-UNLEAUEU 0B019.300 1.814 W0J5.Q1 NUV 1J 2088 l5�5J 0W25 003 5657 04J9 051870 B-Normal 03 01-UNL[ADED 0001Y.000 1.8N 0034.47 NOV 14 0 00 0 -1 11 7A 1 0016 003 2374 W271 B0A698 0-Norma} 02 02'Ul[SEL 00022.4&0 2.380 005J.31 NOY 14 2008 l5�56 0036 R. 1014 05�9 865}67 0-Norma} 83 W1-UMLEA0ED 00019.380 1.814 08J5.81 NOV 14, 2008 16�00 N0J7 083 1814 0549 127875 0-Normal 03 01-UNLEAD[D 00014.000 1.814 0025.40 NOV D 2008 12 13 08\4 00 2132 8518 037093 8'Normal Q3 01- NL[AUEU 00019.500 1.814 0H35.J7 N0Y�D 2008 \4�37 082N 003 5765 0278 007559 0-Normal 03 0\-UNLEA0ED 0003D.00N l.814 0068.93 NUY D, 200O 14:4 0021 083 2500 B266 048408 0-N B1-ULEA ormal 03 NDED 00825.4N0 \.8L4 0046.88 NOV 17 2008 15!57 8827 08J 2713 N436 084757 0-Norma} 0J 01-UNLEADED B0818.000 0032.65 NOV 17 2088 16:40 0031 003 78 45 0506 087400 0-Norma} @3 01-UNLEADED 00N26.N0N 1.814 0047.16 NOV 17, 2008 16!51 803J 003 2115 0286 029226 0-Norma} 03 11 1-11 NL[ADED 00826.000 \.814 80 Willi 1R 2808 11!39 0007 003 5145 N437 072283 8-Nurmal 03 01-UNLEADED �0015.500 1.814 0028.12 200 9 00J 5989 0416 022293 0-Norma} 03 01-UNLEADEU 00008.500 1.814 8015.42 NOV \9 2008 16�56 0025 083 J390 0283 004204 0-Norma} 0J 0l-UNLEADED 00B26.500 1.814 8048.07 NOV 20, 2B08 10�03 0006 003 5979 0267 027527 B-Worma} 03 0\-UNLEADED 80030.000 1.814 0 054A2 NOV 20 2088 10. 15 00 09 003 5479 0328 087432 0-Norma\ 0J 01-UNLEADED 00&1J.600 1.814 0824.67 NOY 28, 208D 11�21 WQ14 003 2500 0266 040648 0-Normal 0J 01-UNLEADED 08020.980 1.814 0037.91 NOV 20 200D 14�07 0021 003 '140A W429 009843 0-Norma} 03 01-UNLEADED B0018.98B 1.814 0034.2D N0Y 28 2008 15�18 0030 083 7 000 N271 012527 0-Normal 02 02-DIES[L 00028.700 2.180 0&62.57 NUV 28 2008 16�2\ 0038 003 3391 W414 003635 0-Nurma} 02 02-DIES[L 00012.B00 2.180 0826.16 �N 20 2008 16�25 ��9 ��6 028J ��J42 0-Wormal 03 �1-UNL[��D 00022.�� 1.814 003 .9l NOY 20 2008 16�42 0040 003 2115 02D6 029450 0-Normal B3 01-UNLEADED N8N23.780 1.B\4 0042. NOV 20 20 08 D:4 0046 �O 5158 0498 122547 8-Norma} N3 01-UNLEA0ED 00017.200 �.814 0031.20 NOV 21, 2008 10;23 0087 003 2581 0557 043611 0-Normal 03 01-UNL[ADED 008J1.100 \.�J 004R.73 NOV 21 2808 15�13 0016 803 5842 0261 0654J8 0'Nurmal 03 01-U N ILEADED 80032.W00 1.�J 0850.1� NOV 21 2008 15�37 0020 �O 2374 0506 088810 0-Norma} 03 01-UNLEADED 00027.500 1.567 8843.0Y N0Y 24 2o0 11�10 00l1 B03 2038 0300 004826 0-Worma} 03 01-UNL[ADEU 0002Y.000 1.567 0045.44 NOV 24 2008 14�36 001D 5158 049D 087667 0-Norma} N3 01-UNLEADED 00027.W&0 1.567 8042.31 NOV 2� 2808 D�3J 0031 25Q0 0266 040962 0-Nnrmal 0J N�-UNLEADED 00029.�� 1.567 0045.Y1 NOV 25, 09!4J 0005 00- 2038 0438 000306 0-Norma} 02 02-DlES[L 00&4W.088 2.180 0087.20 N0V 25 2008 09�46 0006 &0J 3&0M 0414 803666 0-Wormal 02 02-DI[SEL 0B0\2.0N8 2.180 0026.16 N0V 25, 2008 09�57 0007 00J J845 0255 003857 7 0-Normol 03 0l-UNLEADEU 00088.J80 1.567 0013.81 NOV 25 28&8 10�40 0008 B0J 5435 0555 0266l3 8-Nurma} 03 01-UNLEADED 00018.000 1.567 0028.21 NOV 25 2008 \2�0} 0010 003 5243 0275 888611 0-Normal 03 01-UNLEADED 00014.700 0023.0J WOV 25 2008 15�03 0022 003 237� 0554 0J9508 0-Wormal 83 01-UNLEAUED 00028.000 1.567 004J.88 NOV 25, 20N8 16�42 &0J0 803 2J74 0506 088198 0-Norma} 03 01'UNLEADED 0001R.5&0 1.567 B028.9Y NOV 26 2088 10 33 0008 003 3845 0428 016487 0'Norma} 83 01-UNLEADED 0 00J6.500 1.567 0857.20 NOY 26 2888 1N�59 W009 0B3 3390 027\ 012691 0-Hnrmal 01 02-UlESEL 00032.500 2.180 �070.85 NO" 26, 200D 15�18 0023 003 J390� 0255 003890 N-Aorma} 83 01-UNLEADED 08024.000 1.567 0037.61 NOV 26 2W08 16;14 NO28 003 3390 0�14 08J790 0-Normal 02 02-DlESEL 00037.000 2.180 8080.66 HOV 2Y J008 0�W2 B0B4 003 5979 0267 027817 0-Nurma\ 03 01-UNLEADED 00029.000 \.567 B045.44 Usage Total Product 01 UNLEADED 1464.100 Gallon 2708.76 Product 02 DIESEL 261.000 Gallon 606.38 3315 J4 083927 WARRANT ALLOWED :x;595 IN SUM OF ;ARMEL CLAY SCHOOLS kTTN: TERRY RICH *)201 E 131 ST ST ;ARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 110208 01- 6500 -04 $725.83 110208 01- 6500 -05 $2,228.03 110208 01- 6500 -07 $110.50 Voucher Total $3,064.36 1 C :ost distribution ledger classification if ;lairn paid under vehicle highway fund prescribed by State Board of Accounts Uity Form No. zui (Kev 'ivvD) 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 12/8/2008 CARMEL, IN 46033 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 110208 $3,064.36 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 XW V/ Date Off'cer ,f r l Account 4003 Account name CARMEL UTILITIES LISA KEW) Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Tiae Too Acnt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price AmouoL WV in 2008 1007 0009 003 |004 0277 047735 0'Nurmal 02 O1- UNLEADED 00014.200 1.814 0025.40 NOV D. 2US 0620 ON7 003 5243 0275 000255 04ormal 02 01- �1" -EADED 00008.000 1.814 80\4.51 NOV D, 2010 07d9 ON9 003 2J6Y 0556 N37728 04ormai 02 0L- UNLEADED 00019.000 1.8H 0034.47 NOV 17, NOR 009 0017 003 5885 Q256 000594 ??7???V?? 0-Normal 04 02' DIESEL 00035.000 2.180 007b.30 NOV D 2US 0t 3Y 0019 003 51W NN5 02139 775?74 0-Nurmal 01 01' UNLEADED 00013080 1.OA Q024.49 NOV IT 2U0 1050 0024 @V n34 0262 055479 0-Nonnal 82 Bi' UNLEADED 00024.N@ 1.814 0043.54 NOV 17 2008 13,57 00J5 003 3392 NN6 0IN228 04orma\ 02 W UNLEADED 00025.J00 1.8l4 I 0045.8Y NOV 17. 2008 14,25 0N8 003 2526 0467 066721 0-Norma} 02 Rb UNLEADED 00013300 1114 0023.58 NOV D, 2008 14:53 0042 803 5805 006 000597 0'Wnrma} 04 02' DIESEL 00027.000 2.1N 0058.86 NOV 17. 2 08 14�57 0044 003 5885 0256 800597 ?47474 04nrma} 04 Q2- DIESEL 00024.0W0 1180 0052.32 NOV 18 2N0 0009 0017 003 220R 0280 115276 0-Norwal 02 01' UNLEADED 00814.700 1114 0026.67 MY 18 2008 0014 00L8 003 5353 03N8 0l6877 04srmal 02 01- UNLEADED 80021000 1114 0Q52.61 NOV It 2008 1000 0021 003 59O5 0497 075638 0-Norma} 02 01- UNL[ADED 00024.0 00 1.814 W043.54 NOV it 2008 1112 B023 003 2265 028R 026012 ???????T? bMormal 01 01- UNLEADED 0*022.500 1 1114 004Q.82 NOV it 2008 1J;# 8034 803 5926 0265 011011 ?77?? 0'Narmo} 02 01- UNLEADED 00024.600 1114 0044.62 WV 0, 2008 1034 0057 003 2063 0469 054617 ???????r?? 0-Mn'ma} 02 --'1 UNLEAUED 00022.00? 1.814 S 003p.91 NOV it 2N88 QV J4 0026 003 2258 0505 079620 O'Norma} 02 81' UNLEADED 00022.6Q0 1214 0041 Asp" NOV It 2008 10,41 0833 003 2583 0297 N3493 ?????r???? 0'Norma1 02 01- UNLEADED 00@17.50W 1 .8l4 0031.75 NOV it 2008 12;56 W040 003 2281 0281 0D786 04orml 02 01- UNLEADED &0021.000 1114 00009 NOV G, 2008 13:23 0043 003 5278 0507 051575 ??r??????? 0'Normal 04 02- Dl FEE SEL 0 0025.6O0 2.1 8055.81 NOV it 200R 1309 0044 003 5885 0256 00N689 040rmal 04 02- DIESEL 0003R.000 2.180 @087.84 NOV it 2008 13:35 0046 003 5885 0256 000609 0'Normai N 02- DIESEL QQW30.000 2.00 0865.40 NOV it 2008 1047 004O 003 3845 0506 087686 04ormal 02 BY UNLEADED 00028, ON 1.814 N050.79 NOV it 2088 14:12 0050 003 1026 0501 045343 0-Normal 02 W1' UNLEADED 80022.50Q 104 0040.82 NOV it 2008 013 0064 003 ?264 0207 058563 04orma) 02 01- UNLEADED WQ021.5Q0 1114 00J9 .WW NOV 20 200O 0113 8012 003 2132 050 83012 Q-Norma\ 01 BY UNLEADED 00021.0W0 1114 0030.09 NOV 28 2008 10:13 1024 003 205 0264 156423 04orma} 02 01- UNLEADED 00025.700 1114 0046.62 NOV 20, 2US 050 ONO 003 5876 0419 NJ405 ?7?5?7?? 0$ormai 02 01' UNLEADED NW2.HO 1.R14 W021.77 NOV 20, 2008 1202 W029 003 2716 0284 055233 %'Norma} 02 BY UNLEADED 00012100 VON 0022.68 NDV 21. 2008 1003 0026 003 5885 8256 Q00627 ?4474r 040mA 04 02' D1 ESEL 00039.000 2.00 0 005.02 NOY 21 2008 10107 0027 003 5885 0256 &N0627 0-Normal 84 02' Dl[SEL 00030.800 2.I0D 0065.40 NON 21. 2008 10,17 0030 003 2634 8U0 041620 04ormal 02 01- UNLEADED 00025100 1.567 0N39.49 NOV 21 2808 HIS W036 003 P77 0276 119716 040rmal 02 0l- UNLEAD[D 0&0l5.000 \.567 Y NOV 2l. 200B D/ 846 003 5977 0551 W1171 ???r?????? 0-Norma} 03 02- DIESEL 00824.000 2.180 005202 NOV 22 2008 1103 0013 003 2281 0281 014095 04ormal 02 BY UNLEADED 00019.000 107 ANY 77 NOV 21 2000 L\:JJ 0010 003 I004 0277 0U931 ?????v???? 0-Norms| 02 01- UNLEADED 000N.000 1167 0021.Y4 NOV 24, 2@88 1018 00JQ 003 M68 0P4 017838 0'Normal 02 01' UNLEADED 00021.400 1.567 003J.5J NOV 24. 20W8 1248 0041 003 244 0519 013675 Q-Normal 02 01 UNLEADED 0W032.QN0 l.567 0Q50.14 NOV 24. 2008 1201 0042 003 2526 0467 066892 0-Normal 02 01- UNLEADED 8&013.00Q 1.567 W028.37 NOV 24, 20Q8 iW1 0051 003 5643 0J05 027277 01nroal 01 81- UNLEADED 0001300 1167 5 0N0.6O NOV 2& 2Q08 1416 00K 003 5777 0552 &290J1 0-Normal 01 01- UNLEADED 0&023100 E55 0044.66 NOV 25. 2W88 0009 0019 003 5262 0548 827209 ?W????? 0-NormaA 01 01- UNLEADED 00012 AN 1167 0018.80 NOV 25, 2008 09:22 0021 003 5Y85 0497 07509 04o,ma} 02 BY UNLEADED 80024.500 1.567 00J8.3Y NOV 25. 2008 10;27 003Q 003 5145 0437 072556 W'Normal Q\ 01- UNLEADED 0@015, NO 1.567 0023.51 NOV 25 2008 10:41 0031 403 2716 0284 05483 0-Normal 02 01- UNLEADED 8000Y.500 l.567 00l419 NOV 25 2008 1056 Q050 003 5433 0295 02l325 0-Normal 01 81' UNLEADED 00011000 1567 002�.94 NOV 25 2008 152.49 0057 003 2713 0436 084957 0'Normal 02 01- UNLEADED 00017.0N0 1.567 8026.64 NOV 26. 2008 0011 0028 003 5768 049 009995 0'Norma1 02 01- UNLEA0ED 00011.000 1.567 0017.24 NOY 26, 2008 1004 0031 003 5353 0308 017194 Q-Normal 02 BY UNLEADED O00J0.000 1.567 0047.01 NOY 26 2008 10;5J 0034 003 5M7 0Z49 046713 00000 02 0L' UNLEADED 00025100 1.567 0010 NOV 26 2008 1110 NQJ7 003 2063 007 054Y59 04urmo) 02 BY UNLEADED 00022.000 1.567 0034.47 �N 26 2008 1102 M8 003 2369 W556 037982 ??r???r??? g'Normal 02 @1' i -EADEU 0 0 016.50N 1.567 0 02 5.86 NOY 26 2008 1W OM 003 202 0518 037758 0-Normal 01 BY UNLEADED 00023.000 1167 0036.04 MV 26. 20G 1125 0045 003 2281 ON! 014446 ??E?????? 0-No'mul 02 BY EAD[D 000211000 1.567 00J2 .9L NOV 26, 200 14:43 ONE 203 3001 ONE 02K92 0-Normal 02 01- U INILEADED 3002.Y00 1.567 Z04J.72 NOV 26, 2008 1009 0Q59 003 2629 0551 011316 777774 Q'Norma) 01 02- DlESEL 00011000 2.180 0037.06 NOV 26 200O 15;3J O063 003 2264 0287 058912 0777417 0400a 02 01' UNLEADED 0002J.500 1.567 8036.82 Usage Total Product 01 MIA D7D 931.100 Gal]ar` 1572.17 Product 02 DIESEL 289.600 Gall Dn 631.33 /^720'~7 2203.50 ✓OUCHER 083926 WARRANT ALLOWED 2-595 IN SUM OF ,ARMEL CLAY SCHOOLS !\TTN: TERRY RICH 5201 E 131 ST ST ARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 111608 01- 6500 -04 $635.94 111608 01- 6500 -05 $305.06 111608 01- 6500 -07 $192.24 Voucher Total $1,133.24 Cost distribution ledger classification if claim paid under vehicle highway fund �a Prescribed by State Board of Accounts City Form No. 201 (Rev 1 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 12/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 111608 $1,133.24 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 r Date Oce '7- P� Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Acnt Drivr Vehcl Odomtr �v��rd Type Pump P,od Quantity Price Amo nt �N \6 200 1037 0009 �O 1�N _77 047735 0-Nomml Q2 01- 0&EADED N�14.HO 1.81� Mill 17 200D Q6�?Q ��7 80J 524J 0275 0OO255 W'Normal 02 01- UNLEAU[D 00008.0OQ 1.814 0014.51 NO, 17, 20QB 07/19 0009 0Q3 2J6Y 0556 0J7728 0-Normal 82 01- UNiEA0[D Q0019.0W0 l.8l4 &034.47 N0V 17. 2008 08�49 0QD 003 5OR5 0256 80N594 0-Noraa> 04 02' DlES[L 000J5.8Q0 2.180 0076.J0 NOY l7 2088 W9�JY 0019 003 543J N295 02�D9 0-Normal 01 8l- UNL[AU[D 00013.500 1.8l4 0024.4Y NOV D, 2008 10�50 0024 003 2234 0262 055479 0-Normol 02 O1- UNLEADED 0002�.000 1.814 0043.54 'I N 17 200R 1J�57 0QJ� �O 3392 0246 0�W228 0-Normal 02 0�' UNLEADED 00025.380 1.814 0045.89 2�0 14�25 0&�Q 00J 2526 0467 066721 0-Norma> 02 0l' UNLEADED 0001J.000 �OJ.58 2�0 l4�5J 0042 003 5885 �2�6 00Q�97 0'Norma} 0� 02- DlE�l NUQ27.000 2.180 0�58.86 N0V 17, 2008 14�57 0O44 003 5885 0256 00Q597 0'Norma� 0� Q2- DlESEL 00024.000 2.18W Q052.32 NUV 0, 2�0 09�09 00D 01- 0O3 2�0 0�� \15276 0-Nnrmal 02 UNi[AUEU 00814.70N 1.Ol4 0026.67 N0V 18 2008 0Y;1� O0l8 003 535J 0�0 816877 0'Normal 02 81- UNL[ADED 0002Y.000 \.8N 0052.61 NOV 1R 2008 10�40 0021 5985 0497 075638 0-Normai 02 01- UNL[A0ED 00024.0W0 N8V 1O 2008 11�02 002J 003 2265 Q08 0260L2 inn 0-Normal 01 0�' UNLEADFD 0Q022.500 1.814 004Q.82 NOV 0 20Q8 1J:44 W034 �0J �926 0265 01�011 0'Norm�l 02 01- UNLEAD[D 0002�.600 l.814 0044.62 NOV 18, 2008 16�34 0857 003 286J 0�69 0546D 0-No'ma} 02 01- UNL[AU[D 00W22.00� l.814 0039.91 NOV l9, 2008 On 4 0026 0�J 2258 05N5 D79620 0'Norma} 02 01- UNLEAD[D 00022.600 1.8l4 0O41.BQ R an L0 0033 C�a� 25R3 0297 0434 93 0'Normal 02 01- UNLEADED 000i7.500 1.8l4 003\.75 NUV 19 2�08 12�56 0040 N0 22Ol 0281 013786 0-Nnrmol 02 01- UNLEADED 0002I .W00 00J8.8Y N0Y 6` 2 a a0 O�23 004J 00J 5278 0507 05�5J5 0-Norma} 04 02- DlES[L 00Q25.600 0055.R1 NOV l9 2�0 1J�29 W044 00J 5OR5 0256 000609 0-Normal 04 W2- DlESEL 0NO38.00W 2.180 0082.8� "IFIV 8 2008 D:J5 W846 003 5885 0256 0006�9 0-Normai Q4 02- DlES[L 08N3N.000 2.180 8065.40 NUV lY 2008 13d7 004D 0W3 38�5 0�� Q87686 0-Normal 02 Q1- UNLEADEU 00828.0W0 1.814 0050.79 N0V i9 20Q0 �h12 0050 003 L026 P. 045J4J 0-Normal 02 01' UNL[ADED ��22.500 1.814 0��0.82 N0Y l9 2�0 16JJ 0016 003 2264 0287 N5856J 0'Noraa} 02 8�- UNLEAD[D 08&2].5Q0 00J9.W0 NOY 20 200R 08�l3 @012 0�3 21J2 05L8 0374i2 �-Norma} 01 81- UNLEADED 0�02l.000 \.814 0038.Q9 20 2008 l0�O 00 n N'Normal 02 01- UNLEAD[D 00025.700 1.R14 0046.�� NOV 20 2O08 L1�50 0Q28 5 03 5876 04B 037 Q'Normal 02 W1- UNLEADED 000l2.000 C. _''t 0021.77 NDV 20 2�0 12�22 OR 29 0Q3 2716 0284 055233 0'Norma\ 02 01' UNL[ADED 00Ql2.500 �.814 0022.68 �N 2L, noon 10i@3 0Q26 003 5885 0256 �00627 Q-Norma} D[ESEi �Q039.�00 2.�30 �05.02 NOY 21 2008 10 V_ 0027 003 5885 0256 ��627 8'Normo! 0� 02- DlES[L 00030.000 2.180 0065.40 NOV 2\ 20W8 0�D W030 003 263� 0�20 041620 0-Normal 02 Nl- UNL[ADEh 00025.200 1.�67 &0J9.49 N0V 2 2008 11J8 �O6 5Y77 0276 UY716 0-Nnrmal Q2 0l- UNL[AD[D 000i 5.000 i.567 0023.5i NOY 2l 2008 l3��0 0046 N0J 5977 0551 W}U71 W-Normal 0J 02- Dl[SEL �Q024.Q00 2.180 0052.32 N0V 22 2on 0 11�53 001 00J 2281 Ili 0140Y5 0-Nurmal 02 0l- UNLEAD[D 00019.000 1.567 0029.77 NUV 23 2008 11�3J N0l0 80J �004 0277 047Y31 0'Normal 02 01- UNLEADED 008N.NM0 1.567 0021.94 NOV 24, 20&8 10�l8 0030 003 5168 0474 0D83O 0'Normal 02 W1' UNLEAD[D 00021.4B0 1.567 00J3.5J NOV 24 2008 12�48 004\ 003 240A 05�9 0O675 Q-N or mu\ 02 0- UNLEADED 0QQ32.�00 1.567 0Q5Q.14 NUV 24 2088 12�5l 0042 Q0J 2526 0467 066B92 0-Nosal 02 01- UNLEADED 0&013.000 1.567 NO20.J7 2008 14�11 �051 00J 5643 0305 027277 0-Normal 0� WL- UNLEADE0 0001J.2Q0 1.567 0Q20.68 NOV 24. 2�08 i .1 AL 0Qa 5 003 5777 8552 0290J1 0'Nurma} 01 0�' UNLEADED Q0028.5�0 l.567 0044.66 NOY 25 2Q08 09�89 0QL9 803 5262 Q548 027209 0-Nsrma} 0! 01- UNLEADED 000\2.000 1.567 ��V 25 2�0 09�22 0021 00J 5985 �497 075909 In 0-Nurmal UNL[ADEB 00Q24.500 1.567 N0J8.39 NOV 25. 20 D \0 00 003 51A5 04 072556 N-Norme\ U��EADED g@015.Q00 1.567 Q023.5L 2008 10�4l 0031 0WJ 2716 0284 055J83 mal Q-No/ 02 01- UNLEADED QQ08Y.508 1.567 N0i .89 *8V 2j 2��8 14�56 0050 ��J 54J3 02Y5 02l325 0'No,mai 01 0l- UNLEADED 00014.0Q0 1.567 0021.91 NOY 25 20&8 15 49 0057 003 2713 0i36 N84957 0-Normai Q2 01' UNLEADED Q0Ql7.Q00 1.567 Q026.64 NOV 26. ��B 89��1 Q02O 003 5768 0�29 0099Y5 0-Nnrmal 02 01- UNLEADE� 0001l.000 1.567 00�7.24 N0Y 26 2008 10 �14 00J1 Q0J �J53 0308 017194 0-Nonnal 02 01- UNLEADEU �W0J0.00N 1.567 00�7.0l M OY 26, 2008 �0�53 0834 003 5557 024Y 0467B 0-Noreal 02 01- NML[ADED 00025.000 �.567 0039.18 NUV 26. 200O 11�10 NQJ7 08J 206J W�69 051959 Q-Nurma) D2 01' UNLEAD[D 00Q22.Roo 1.567 0034.47 N 0 N 26 2000 11:32 Q0J8 003 2J69 0556 03782 ??????T?? Mormal 02 @1' UNLEADED 0000510 1167 OM.86 NOY 26 2008 13:07 1043 003 202 05l8 037758 0-Norma} 01 01- N KEADED 0RHO 23.N0Q l 0036.04 h0V 26 2008 Q25 &045 083 2281 0281 014446 ?????n??? 0-No,mal 02 01- UNLEADED 0002L.0OQ 1.567 0032.91 NOV 26, 2008 14:43 0058 003 3 N00 0289 026298 0-Normal 02 01- UNLEADED 00827.90O 1167 104172 NOV 21 2008 1009 0Q59 003 2629 0551 011316 ??M????? 0'Normal 05 02- DIESEL 000D.N00 2.00 0037.06 NOV 26 2008 15:33 0063 003 2264 0287 058912 0-Normal 02 01' UNLEADED 0002J.500 1.567 0 7% 6.82 Usage Total Product 01 UNLEADED 931.100 Gal]on 1572.17 Product 02 DIESEL 289.600 Gallon 631.33 2203.50 VOUCHER 086879 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 111608 01- 7500 -02 $303.62 111608 01- 7502 -06 $660.13 111608 01- 7500 -08 $106.51 r Voucher Total $1,070.26 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 131ST ST Due Date 12/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 111608 $1,070.26 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