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165615 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $58,478.87 CARMEI, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 165615 CARMEL IN 46033 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTIO 1110 4231400 1 25,783.05 GASOLINE POLICE 1115 4231400 1 385.11 GASOLINE -COMM CENTER 1120 4231300 1 2,092.87 DIESEL FUEL -FIRE 1120 4231400 1 1,430.93 GASOLINE -FIRE 1125 4231400 1 757.06 GASOLINE -PARKS 1192 4231400 1 710.27 GASOLINE -COMM SERVICE 1205 4231400 1 295.47 GASOLINE- ADMINISTRTN 2201 4231300 1 6,559.88 DIESEL FUEL STREET 2201 4231400 1 659.87 GASOLINE ENGINEERING 2201 4231400 1 6,403.00 GASOLINE STREET 601 5023990 1 7,868.46 FUEL UTILITIES 601 5023990 1 2,143.04 FUZE- UTILITIES 651 5023990 1 5.00 CARD- UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL,:, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $58,478.87 oN 5201 E 131ST ST CHECK NUMBER: 165615 CARMEL IN 46033 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1 3,384.86 FUEL UTILITIES I CLAY cy Carmel Clay Schools Continuing Excellence in �ND EL Education cR MEL. FUEL INVOICE OCT 2 3 2008 BY: 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 �:,O Car mel -P -arks =and- Recreation, Paula- Schlemmer -?�f Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: October 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Uote Time Tran Acot Drivr Vphc! Odnmtr keyhoard Type ��p P�W Qoa ti ty Price Ano nt 03 02, 200 10�22 0017 OF -1 -0 61 0614 00 02 01' UNLEADED 00028.200 J.140 0N88.5� OCT 02. 2008 14:14 0032 08Y 2148 056J WJ1872 0-Normaj 0 N1- UNUEAD[D 02024.10Q 3.i0D 0Q75.67 OCT 05 2008 111:1c 0003 009 34J0 0559 095418 n????�?? 0-Normal 02 0 UNLEADED 00029.000 J.140 8091.06 0CT 06 200R C, 17 NWD 0W9 2397 0613 011140 8'Normal 02 01- UNL[A0ED N00J0.800 J.140 0B96.71 OCT 06, 20NQ 34 0050 009 089 8612 014466 0-Normal 02 8�- ��EADED 00N|2.900 J.140 1 00401.5 OCT 07 2NW8 09�55 0023 009 2630 0609 005�� 0-Norm; 02 01- UNLEADED 00021.300 3. 00 148 66.88 OCT 28 20 R_ 09'.2 W09 2186 0619 N00000 0-Nnrma1 02 01- UNBADED 000N3.4W0 3.140 0010.68 OCT 1W 2008 12�4� ��J 009 1090 �565 059400 N-Nurmai 02 81- UN�ADE0 80028.300 3.N8 0063.74 OCT 13 2008 0O:26 0018 009 2397 06 000000 0'Morma1 &2 01- UNLEAD[U 80025.200 J.l�0 8079.13 2 0 08 \0:18 20 7 0 OV 9 7 20 S' 0618 07 B 298 0-Normal N2 Nl' UNLEADED W0028.980 0 .N8 889W.7 D 13. 5 200O 12�38 0W33 009 \&89 06i2 W14932 0-Normal &2 01- UNLEA0E0 08817.000 J.N8 8W53.J8 0J 15 Usage Total Product 01 UNLEADED 241.100 Gallon 757.06 757.06 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/08 009 Unleaded gas Eastside 757.06 Total 757.06 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 1 20 Clerk- Treasurer ✓oucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 757.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 757.06 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 31 -Oct 2008 Signature 757.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in M�L, Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 City of Carmel ORIGIN AL INVOICE Attention: Sue Ardiaolo Opt, of Community SOMOes 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Tram Amt Drivr Yekcl Odomtr KpyBard Type Pump Prod Quantity Price Amount OCT D 200 10:25 1029 007 2Q2 ON! 011H6 0-Normal 02 01- UNLEADED 11013.200 1667 003120 OCT 21, 2008 10A3 0020 087 1005 0472 028090 0-Normal 02 01- UNLEADED 8003100 1667 003120 OCT 21, 2008 15:14 0N3 007 2347 0407 011323 0-Norma} 02 01' UNLEADED 01013.500 2.667 0036.00 OCT 27. 2008 16:15 0056 807 2421 0336 469789 0-Normal 02 01- UNLEADED 00011100 2.667 005034 OCT 28 2008 1410 0049 007 2253 0632 003355 0-Normal 02 01- UNLEADED 00018100 1667 0048.81 OCT 29, 2000 10:09 0018 007 5\20 0406 008206 0-Normal 02 0\- UNLEADED 00012.500 2.667 0033.34 03 30, 2008 0909 IOU 007 2253 0404 IMO 0-Norma} 01 01- UNLEADED 00012.000 2.667 0032.00 Usage Total Product 01 UNLEADED 101.800 Gallon 271.49 271.49 Vehicle #0336 Time Trao Amt Drivr Vehcl Odomtr K. e yboard Type Pump Prod Quantity Price Amo u n 03 27� 2008 1'6�1� 0056 007 ��1 0�� 4697O9 0-Noma} N2 01- UNiEAUEU ��19.100 2.�J 0050.9� Usage Total Product 01 UNLEADED 19.100 Gallon 50.94 50.94 Mileage Total Beginning 469789 Ending 469789 Traveled 0 MPG Vehicle #0401 Date Time Ton Acnt Driv/ Vehc\ Ddomh Keyboard Type Pump Pmd Quantity Price Amount OCT D 2000 1�:25 0829 007 2402 0401 011866 0-Normal 02 00 UNL[AD[D 8800.200 2167 0835.20 Usage Total Product 01 UNLEADED 13.200 Gallon 35.20 35.20 Mileage Total Beginning 11866 Ending 11866 Traveled 0 MPG GPM Vehicle #0404 Date Time Too Amt Uriv, Vehcl Ddnmtr Keyboard Type Pump Prod Quantity Price Amount OCT 30 200D 0909 002\ 007 2253 0404 01489W @--Norma! 01 01' UNL[ADED 00012.000 2.667 0832.00 Usage Total Product 01 UNLEADED 12.000 Gallon 32.00 32.00 Mileage Total Beginning 14890 Ending 14890 Traveled 0 MPG CPM Vehicle #0406 Date Time Ton Aont Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 29 20O 11@9 0W0 107 5l20 ON6 01H06 r?????? O-N 12 01- UBADE0 00212.502 $2.667 $003334 Usage Total Product 01 UNLEADED 12'500 Gallon 33.34 33.34 Mileage Total Beginning 8206 Ending 8206 Traveled 0 MPG GPM Vehicle #0407 Date Time Ton Acnt Drivr Vehd Odumb Keyboard Type Pump Prod Ouaobty Price Amou n t OCT 21 2000 15:14 004 @00 2R7 NN7 011323 0-Normal 02 01- UNLEADED 00013.500 2.667 1 0036.00 Usage Total Product 01 UNLEADED 13.500 Gallon 1 36.00 36.00 Mileage Total Beginning 11323 Ending 11323 Traveled 0 MPG GPM Vehicle #0 Date Time Tnm Acnt Drivr Vehc\ Udomtr Keyhu iD ard Type �mp Prod Quantih/ Price Amou t OCT 21 2008 \�MJ 0020 007 l005 0472 028890 0'Normal 02 N1- UNLEADED 00Q1J.200 2.667 0035.20 Usage Total Product 01 UNLEADED 13.200 Gallon 35.20 Mileage Total Beginning 28890 Ending 28890 Traveled 0 MPG CPM Vehicle #0632 Date Gme Tron Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Pricp Amount OCT 28 200 8 14:50 0049 007 2253 0632 003J55 0-Normal 02 01- UNLEADED 80018.J00 2.667 004R.81 Usage Total Product 01 UNLEADED 18.300 Gallon 48.81 Mileage Total Beginning 3355 Ending 3355 Traveled 0 MPG CLAY�' '4 y Carmel Clay Schools Continuing Excellence in 1 Y� N Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Ci ty o f C Attention: Sue Ardiaolo ORIGINAL Bill To: Dept. of Community Services 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 f Driver's Education, Tom Pagan j Carmel City Administration, Shelley Lingelbaugh Billing Date: November 1, 2008 West Side Transportation fuel charges 7 t' Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 Account #007 Account name SUE COY Account address J. Civic Square Carmel 571-2418 Date Time Tram Acnt Drivr Vehc} Udomtr Keyboard Type Pump Prod Quantity Pdoa Amount OCT 01 2008 12:15 0014 007 2'M 0389 045122 0-N mrma} 0J 01-UNLEADED 00010.500 3.140 0032.97 OCT 03, 2008 13:05 0019 007 1005 0472 028183 0-Norma} 03 01-UNLEADED 00012.800 3.140 0040.19 OCT 07 2008 07�04 0002 007 ]02J 0387 008866 W-Normal BJ -UNLEADED 000\1.500 7 .140 0036.l1 OCT 07 2008 12:57 0014 007 22D6 0386 035823 0-Normal 03 01-UNLEADED 00012.500 3.140 0039.25 OCT 10 2008 09:46 8007 007 2360 0.389 045451 0-Normal 03 W\-UNLEADED 00010.100 3.140 0031.71 OCT 13 2008 10:06 0012 007 1005 0472 028527 0-Normal 03 01-UNLEADED 00012.600 3.140 00J9.56 OCT 15, IM8 06:56 0002 007 1023 0 008385 0-Norma} it 01-UNLEADED 00011.900 J.140 0077, 77 OCT 2i. 2008 86:58 0003 087 1023 0387 008591 W-Normal 03 01-UNLEADED 00006.000 2.667 0016.00 OCT 22 2008 15:59 0029 007 2824 0631 001859 0-Normal 03 01-UNLEADED 00006,700 2.667 0017.87 OCT 2J, 2008 10:11 0008 007 23 60 0389 045812 0-Norma} NJ 01-UNLEADED 00011.300 2.667 0030.14 OCT 24. 2008 10:36 0006 007 102J 0387 008,826 0-Normal 0J 01-UNLEADED 00010.000 2.667 0026.67 OCT 27 2W08 09�50 0W06 007 2�N2 04B1 01222O 0-Norma} WJ 01-UNLEADED 00012.60& 2.667 00J3.60 OCT 28 2008 12:40 0017 007 2286 0386 0 0-Normal 03 01-UNLEADED 0001 2.667 0036.00 OCT J0 2008 \2�34 0020 007 2360 0389 046097 0-Norma} 03 0\-UNLEADED 00008.000 2.667 0021.34 Usage Total Product 01 UNLEADED 150.000 Gallon 438.78 4 38.78 Vehicle #0472 Date Time Tran Acnt Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amoun t OCT 03 2008 13�05 00\9 087 \005 0472 02D183 0��rma} 03 01-UNLEADED 00012.O00 J.140 0040.19 03 O` 'LOOS 10:06 0012 007 1005 0472 028527 0-Normal 03 81-UNLEADED 00012.600 3.140 0039.56 Usage Total Product 01 UNLEADED 25.400 Gallon 79.75 79.75 MileagenTotal183 Ending 28527 Traveled 344 MPG 27.30 CPM .1150 �eginn� g Vehicle #0401 Date Time Tran Aint Drivr Yeh l Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 27, 2008 09:50 0006 887 2402 0401 012228 0-14 rmal 03 01-UNLEADED 00012.600 2.667 0033.60 Usage Total Product 01 UNLEADED 12.600 Gallon 33.60 33.60 Mileage Total Beginning 12228 Ending 12228 Traveled 0 MPG F �s 'i I i1 v� f, I dJ r x 9i p i a I 1 �q it it in 3n f i� �J 5 y i I+ t Nl I" Irate Time Iran Arn{ ilrit,r 4'eh�i ii� OCT 0 7 F;e {tsnar� i :s T J 0014 R r-,p` r Pe a um Prod i�e Amont OCT ;.E, °i�OE 1,. b+ or:,lal 01 UNLEADED T��1 L=4t �i l LL {[I,1e8L 0 L 1= O-Norp?i 07 li' 0G3Y =�5 01 i r i %:1171 .0 fl f Date 01-UNLEADED Tine Iran Arnt Ei i 41 r _t. °r tehci Li�+�latr cs !!CI tR. i�0s� L7; Ke CGar€� T u np Prod s O E" 06:55 0117 i01� 087 008066 O Worm tLf Quantity A@g OCT i5Rn Price E 0 =5` 0001 207 10123 0. ?9? ki�$_�i �'`tiiyLEAiiEtr 000ii.5�� -.140 'l� 4� :6.11 OCT 21, 2.03 t 6 ;5g 000 007 f 7� 2 0347 OOE5gi Nornai 03 01 —ii 000 OCT 3 102 s7�7,:5�5 flLEAtiEfi 11.900 3 4 7 24 '00,. 10;3.5 OHM- 0 ,0;3, �y �3 O-Nor 07 i i 1�� i..t, LCJ 41_L. 00+8626 :J J 1,J'. 3 ?�i }3 y1 L=L�k`I L'[ L• 3 t mrrla 01- LritEA i�E `5 66-7 @01 l UN LEA 7 7 7 I i.- :;,:{t- ..i. .v�[t $3ll il.67 t..i .._i:i 'q066 Ent d i t °Mal 03 01-UNLE cic= Amnunt 01010.500 _.140 EiO32,7 01-UNLEADED 00010,100 .:14 0 s 00'1 li rrElF O��Oii.300 t5? 003. ?.i ``°`iQ00E =000 2.L67 0021.34 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 e jmxu =t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) it 10 9 a odd Q71, 4 39,7 9 Total Q a 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 Ow� �l� Cai C�lC� IN SUM OF G ao l l3 i� f ON ACCOUNT OF APPROPRIATION FOR 'D Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 �3g 7 materials or services itemized thereon for which charge is made were ordered and received except Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in 0 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 CLAY y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay chools Y 1 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 cLAr Carmel Clay schools Continuing Excellence in C R 'MCL.IN� Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street I� Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel- Potice Teresa`Ander -son- 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: October 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 a D v CLAYS Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street 1 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 i e ccnYS� Carmel Clay Schools Continuing Excellence in •CR'M£L,IN�N E ducation 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 i CLAY cy� Carmel Clay Schools Continuing Excellence in Education c R MrG iNO`�� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131St Street ONO Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: tZ Garmel-Poli'ce'Department TTeresa 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: October 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 PreFcV ACCOUNTS PAYABLE VOUCHER ribed by State Board of Accounts 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. Educational Service Center 5 5201 East 131st Street Terms Camel, IN 46033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/6/08 payment 25 783.05 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 Carmel Clay Schools IN SUM OF Educational Service Center 5201 Esat 131st Street Carmel, IN 46033 ATTN: Sue Ardia6lo 25,783.05 ON ACCOUNT OF APPROPRIATION FOR polic general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 25,783.05 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 November 6 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Acnt Drivr Vehd Udomtr Keyboard Type Pump Prod Qua tity Pris Amou t OCT 01, 2008 04:18 000J �O 5598 0#0 N3J0 7 0-Normal 02 01- ��[AU[D 00014.500 3.140 0045.5J OCT 01, 20N0 M57 Q0\5 002 5594 05 059763 0-Normal 02 01- UNLEADED 00012.500 3.140 0039.25 OCT 0 20 08 09:49 0026 &02 5736 0527 104742 0-Normal 02 01- UNLEADED 0002J.30W J.1�0 0073.16 2 5098 0237 000237 0-Normal N2 01- UNLEADED 00021.0N0 7.1140 0865.94 OCT 01 2008 09:55 0027 QN OCT 01 2008 10�&2 0029 002 2014 0J37 06J000 0-Norma} 01 01- UNLEADED 00021.900 7 .140 006O.77 OCT 01, 2008 13: 0040 002 207 0232 047237 W-Normal N3 02- DIE 00020.30W J.540 0071.86 OCT 01 2008 18:04 0056 002 5875 053� 074074 0-Normal NJ 02- DIESEL 00019.080 7 .540 0N67.26 OCT 0\ 2�� 19:03 005O 002 2456 0545 8106W 0-N 5 orma} 04 02- DIESEL 0001000121. 075 21.� 3.540 0.40 OCT 02 221 A 0 10:34 Q018 002 9 8 72 0409 00�999 0-Normal 0J W2- DIESEL 00017.000 3.540 0060.0 OCT Q? 2008 13/28 0025 0N2 5729 0�6� 041511 0-Norma\ 03 02- DIE 80�J0.100 3.540 0�06.55 OCT 02 2008 16:44 0052 002 59311 054 06642 0-Norma} 02 01- UNLEADED 00011.400 3.140 0035.8O OCT 0J 2U08 10:17 0028 002 5Y41 N459 W79O5 W-Normal 04 �2- DIESEL 00817.400 3.4�� 0059.87 ACT 03 2008 10;20 0029 002 5871 0250 0�108J 0-Norma} 0 02- DIESEL 08018.100 3.441 0062.28 OCT BJ 2008 10�J0 08J1 802 5086 0413 0721>4 8-Norma} 02 01- UNLEADED 00020,400 7 .140 0064.06 OCT 0 200R 17�42 007J 002 2D6 0544 071700 0-No 0� 02- DIESEL N0015.600 7 .441 005J.68 OCT 03 200R 18�41 0074 002 5598 0�40 0JJ600 Q'Norma} 02 01- UNLEADED 00010.40W 7 .140 0032.66 OCT 04, 2008 15;48 0009 002 5931 0543 066601 8-Normal 02 01' UNLEADED 00W07.500 3.140 0023.55 OCT 04 2008 20:37 0019 0�2 5945 0230 069 00 0 0-Norma\ 0J 02- DIESEL 00023.400 7 .441 0880.52 OCT 05, 2008 10: 0004 002 5944 0260 999999 0-Normal 01 01' UNLEADED 00004 .700 J.140 0014.76 OCT 05, 2008 11�0 0806 002 5296 0�46 06772l 0-Normal N� 0\- UNLEADED 00015.400 3.�4� 0048.J6 OCT 05, 200O 21:04 0021 002 2170 0545 010716 0-Normal 04 02- Ul[S[L 00014.900 3.441 0051.27 OCT 06 2008 0R�28 002Q 002 5594 0533 060032 8-Normal 02 81- UNLEADED 00011.900 J.14W 0037.37 OCT 06, 2008 09:51 0031 002 5076 0542 0462J0 0-Norma} 02 01- UNL[ADED 0001W.700 J.140 0WJJ.60 0CT 06 2W08 10�06 0032 002 2\6J ��59 079258 0-Norma\ W4 02- DlESEL 00016.JU0 3.441 0056.W9 OCT 06 2 0 008 12� 0041 002 5932 0409 0J2594 0-Normal 0J 02- 0l[S[L 00021.500 3.441 0073.98 OCT 06 2008 28�59 0069 0W2 5591 02J2 0J6452 0-Normal 04 02- UlESEL 00019.500 3,441 0067.10 OCT 07 2008 16:21 0049 002 5931 054 066885 0-Normal 02 01- UNLEADED 00011,400 3,140 0035.80 OCT 08 2008 07:58 0010 002 5736 0527 105099 0-Norma} 02 0�- UNLEADED 0W023.20N 3.140 0072.R5 OCT 08 2008 12:51 0040 002 51-01 0568 lJY97N 0-Normal 02 01- UNLEADED 00019.200 3.140 0060.29 OCT 08 2008 20:01 8066 002 5940 0529 078564 0-Normal 04 02- Ul[SEL 00020.700 3.441 0071.23 OCT W8, 2808 20:23 0067 002 5730 0 5J1 074159 4-MPU 03 02- DIESEL 00020.10W 7 .441 Q069.16 OCT 08 2008 20�26 0068 002 2168 05�4 070R2 W-Normal 04 02- DIESEL 00023.6N0 3.441 00O1.21 UCT 09 200- 8 07�58 0009 NO2 5594 0 533 068287 0-Normal 02 01- UNLEADED 00010.700 3.14H 0077 .60 OCT 09 280O 09�89 0Q16 082 5931 0543 067060 0'Normal 02 0]- UNLEADED 000N7.J00 J.140 0022.92 OCT 09 208R 18:3J 0021 002 2016 0545 010861 0-Norma} 0J 02- DlESEi 0002J.000 3.441 0079.14 0CT 0Y 2008 1i-05 0022 002 5542 0250 001000 0-Normal 04 02- DIESEL 00025.000 3.441 0086.0.3 OCT 10 2088 M28 0026 002 5086 0413 0723J2 0-Normal 02 01- UNLEADED 00014.800 J.140 0046.47 OCT 10 2008 10:27 00 002 5596 0359 045796 0-Normal 02 0�- UNLEADED 0N016.480 J.140 0W5i.50 OCT 18 200O 10�J8 00JY 0W2 5077 0496 046�17 N'Nnrmal 02 0\' UNLEADED 00020.000 3.140 0062.80 OCT 10 2N08 1��45 00�6 002 5565 02J0 068794 0-Norma} 04 02- Dl[SEL Q0020.000 3.441 0068.82 OCT 10 2008 15:12 0066 002 533 0232 047 0-Normal 03 02- DIESEL 00021.800 3.441 0075.01 0CT 10 2008 19:55 0077 002 57J6 0527 105310 4-HPD 02 0\- UNLEADEU 00014.200 1 .140 0044.59 OCT L1 2 0 0Q8 09� 0008 002 5732 8461 0300M0 0-Normal 04 02- DlESEL 0N0JY.200 3.44� 0134.89 OCT 2008 1i�07 0011 002 2455 0544 W71985 0-Normai 04 02- Dl[SEL 0001J.800 J.441 0047.49 OCT 11 2008 12:31 0016 802 5872 0409 032710 0-Nnrmal NJ 02- DlESEL 00016.100 J.4�1 0055.40 OCT 11. 2008 14:02 0020 002 5931 0543 067J21 N'Normal 02 01- UNLEADED 00010.800 J.140 00JJ.Y� OCT 11 200O 19:22 0 0J0 002 5594 05 3 060493 0-Normal 02 01- UNLEADED 00009.000 3.140 0028.26 OCT l2 2008 09:49 0005 002 5076 0542 046436 0-Normal W2 01- UNLEADED 00013.600 3.140 0042.70 0CT 2008 20.21 0014 NO2 5296 0546 067993 Q-Normal 01 01- UNLEADED 00015.000 3.140 S 0047.10 OCT 13 2Q08 10:14 0026 802 5295 0496 046213 0-Normal 02 01- UNLEADED 00010.500 3.140 0032.97 OCT 13 2008 13:23 0034 002 5422 0250 051242 0-Normal 03 0 2' DIESEL 00021.200 3 .44\ 0072.95 OCT 17. 1 01048 09 5940 057 9 05Aj 2 25 n n??? 0-Norma\ NJ 0, 2- DlES[L 00020.00 3.441 0068.82 OCT1711 2008 19:22 0069 002 55 Ab N�44 072065 0-Normal 04 0?' DIESEL 00014.600 3.441 0050.24 UCT 1J 2808 20: 0071 0 02 5730 053l 074255 0'Norma} 03 N2- DIESEL 00020.400 3 ,441 0070.20 OCT 14 20 0 0 07.27 0008 002 5931 054 067595 0-Norma} 02 01- UNLEADED 00008.J00 3.140 0026.06 OCT 15 2008 00 0012 002 57 0527 1056i5 0-Normal N2 W1- UNLEAD[D 000 3.140 0064.06 OCT 15 2008 11:12 0029 002 50M8 02J7 W01695 0-Norma\ 02 01' UNLEADED 00015.800 3.140 0049.61 OCT 15 2088. 1 0070 002 5295 0496 046292 0-Normal 02 01- UNLEADED 00 009.3 001 3.140 0 0 20 OCT 15 2008 U 00 0N2 2162 0254 0 01855 0-Norma} 04 02- DIESEL 00016. 2.875 0048.30 OCT l�, 2�� 12�05 0032 002 2D4 0545 0U14B W-Normal 83 02- DlESEL 00021.�00 2.875 0061.5J OCT 15, 2008 1.' :1 00 5 @02 5J38 02 047458 N-Normal 03 02- Dl[S[L 00023.100 2.875 00066.41 OCT 15. 200R 1J�52 0038 002 �10\ 0568 148205 0-Normal 02 01- UNLEADED 00020.200 3,N0 0063.4J Usage Total Product 01 UNLEADED 455.700 Gallon 1430.93 Product 02 DIESEL 615 00 .2 Gallon 2092.87 3523.80 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)) Gas $1,430.93 Diesel $2,092.87 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 VOUGHER N WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $3,523.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 314.00 $1,430.93 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,092.87 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 V 10 2.008 •u -tea Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAV 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 Carmet -Department,— Bonnie-Gallahan zf 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: October 15 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tnm Amt Drivr Vehcl Odomtr Keybo ard Type Pump Prod Uuaoti( Y Price Amount UCT 01 20Q0 10:50 00J5 0 04 5 77 032 081145 0-Norma} 02 01- UNLEADED 000 3.140 0088.55 OCT 02 2008 09!17 0014 004 2285 0590 029400 &-Normal 04 02- DIESEL 00025.900 3.540 0891.69 OCT 03, 2000 10:16 0027 004 57��R 0587 0521 0-Nurmai 02 01- UNLEADED 00020.700 3.140 ��5.00 OCT 06, 2008 08: 0024 004 020 W5B5 0625l7 8-Normal 82 01- UNLEADED ��27.700 J.14N 0086.9Q OCT 06 2008 09:06 0025 004 2638 0584 06 0-Norma} 02 01- UNLEADED 00026.500 3.140 0003.21 OCT 06 ��8 �8�48 00J4 00� 2637 0J26 855J92 0-Nnrmal 01 01- UNLEADED 00020.700 3.140 00'5.00 OCT 06 2000 14!39 0051 004 2 020607 1 7?? 0-Normal 03 02- DlESBL 00034.100 3.441 W117.J4 OCT 07 200 6 1LM5 0028 004 2285 0590 029598 0-Normal 04 02- DIESEL 00024.800 J.441 0085. OCT 08 20 0 0 09:37 0026 004 5586 0479 027497 0-Normal 0J 02' DlES[L ��J2.W00 3.441 0110.11 OCT 08, 2008 14:08 0046 004 2196 0586 070J84 0-Nnrmal 02 01- UNLEADED 80030.100 3.148 0094.51 OCT 08, 2008 15/12 085J 084 5571 0322 081446 0-Norma} 02 N1- UNLEADED �25.� 3.140 0880.38 OCT 09, ?008 09:59 0019 004 5368 0587 0523\9 0-Nnrma| 02 01- UNLEADED 00014.790 3.140 8046.16 OCT 18, 2008 10:24 0033 004 1086 0586 070449 0-Nnnna} 02 01- UNLEADED 00006.708 3.i40 0021.04 OCT 13 20N8 09�D �O3 004 J595 0317 W22991 0-Normal 04 N2' DIESEL 00029.400 J.441 0101.17 OCT 14 200 8 08:55 0017 004 1020 0585 062991 0-Normal 02 01' UNLEADED 80028.000 3.140 0087.92 OCT 14, 2 110 10: 3 0 0022 004 5571 0J19 0998J6 0-Norma} 02 N1- UNLEADED 00018.700 3.140 N058.72 OCT 14 2008 14�00 0038 0N4 5571 0520 074751 0-Normal 02 0l' UNLEAUED 00025.500 J.140 0080.07 OCT 15, 2 10:44 0026 004 2636 0594 0211 0-Normal 03 02- DIESEL 00028.800 2.875 0082.80 OCT 15, 2�0 10:48 0027 004 53 0 08D19 0-Normal 02 01- UNLEADED 000 3.140 3.140 0078.50 GET 15 2008 14;-11 0040 W0� 236J 0591 018964 0-Nurmal 04 02- UlES[L 00013.900 2.875 0039.96 OCT I5 2000 14: 7 0043 004 5571 051W 065065 0-Normal 02 UNLEADED �[ADEU 00022.000 7 .140 0069.08 Usage Total Product 01 UNLEADED 320.100 Gallon J. 1005.12 Product 02 DIESEL 188.900 Gallon 628.41 1633.53 S CLAY S Carmel Clay Schools Continuing Excellence in y E O N E N Education CR M D 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 E Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Q� I 0 q4. lQ Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh I (0 4. 4 Billing Date: November 1, 2008 a� �I 0 0 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WE STFIELD IN 46074 733-2001 Date Time Tran Acot Drivr Vehc} 0dumtr Keyboard Type Pump Prod Quantity Pdoc Amoun t OCT 01. 2808 08:29 0007 004 2197 0591 08453 W-Normal 02 02-DlESEL 0000.800 J.540 8038.23 OCT 01, 2W08 08:54 0009 004 1034 0593 015906 W-Norma} 01 02-DIE El 00026.000 3.540 8092.04 OCT 01, 2008 13:17 0015 004 2192 0584 062416 0-Normal 03 01-UNLEADED 00022.900 3.140 0071.91 OCT 01 2008 13:22 0816 004 2192 0584 000000 0-Normal @3 01-UNLEADED 000716.800 3.140 0115.55 OCT Bi, 2008 13:36 0017 004 5769 0 0 50613 8-Normal 03 81'UNLEADE0 00029.800 3.140 0093.57 OCT 01. 2808 15:19 0022 004 1034 059 015142 0-Horma\ 01 OIL-DIESEL 00013.100 3.540 0046.37 OCT 02 2008 07:49 0085 004 2217 0479 027679 0-Hurma\ 01 02-DIESEL 00032.800 3.540 0113.28 OCT 02, 2008 08:48 0089 004 26J7 0455 025020 0-Nurma} 01 02-DIESEL 00029.200 3.540 01@7 37 OCT 02 2008 13;03 8017 004 2367 0520 074174 0-Normal 03 01-UNLEADED 00029.800 3.140 0893.57 OCT 02 2008 16-03 0827 004 2363 0591 818550 8-Nnrma} 02 02-DIESEL 00012.500 3.540 0044.25 OCT 03. 2008 88:32 0007 004 237J 0574 015811 0-Norma} W2 OIL-DIESEL 80031.100 3.441 0107.02 OCT 0J 2008 89:15 0011 004 263 0,589 053882 0-Normal 03 01-UNLEADED 08027.300 3.\4N 0085.72 OCT 03 2008 10:20 8014 004 206 0319 099620 0-Normal &J 01-UNLEADED 80016.1Q0 3.140 0050.55 OCT 03 2008 10:28 0015 004 5727 0329 018294 0-Norma} 0J 01'UNLEAUE0 00020.700 3,140 0065.80 OCT 0J 2908 12:44 0018 004 5468 0511 058249 0-Normal 03 01-UNLEADED 00027.608 3.140 0086.66 OCT 83 200O 13:27 0020 804 1031 03 17 028222 0-Norma} 02 02-DIESEL 00022.100 3.441 0076.85 OCT 03, 2008 1J:32 0 021 004 2285 0590 029500 0-Normal 02 0 00027.100 3.441 8093.25 OCT 03. 2808 14:22 0027 004 1086 N457 W76087 0'Norma} @3 N1-UNLEADED 00047.300 3.140 8148.52 OCT 05 2808 07:42 0001 004 2217 0479 027776 0-Norma} 01 02-DIESEL 00028.180 3.441 0096.69 OCT 06, 2008 11:01 0007 004 5967 0454 028818 0-Normal Q1 02-Dl[SEL 00028.700 3.441 0098.76 OCT 06 2008 14:51 8015 004 5769 033N 850944 W-Normal 03 B1-UNLEADED BW&26.10Q 3.140 0081.95 OCT 06, 200O 15:26 0018 004 5409 0583 059106 0-Normal 03 01-UNLEADED 80&27.70B 3.140 0086.98 OCT 07 2308 08:56 0009 004 1034 0593 015244 ?T? 0-Norma} 02 02-DIE SEL 00024.000 3.441 0082.58 OCT 07 2008 09:54 0011 084 2194 0592 023413 0-Normal 02 02-DIESEL 00030.000 3.441 003.23 OCT 07. 2008 1J:12 0016 004 1031 0510 0R2765 0-Normal 03 01-UNLEADED 00029.4N0 J.140 0092.32 OCT 07 20N8 13:27 0017 004 2363 0591 018652 8-Norma} 82 02-DIESEL 00012.700 3.441 0043.70 OCT 07 2N88 15�50 0023 004 2364 8326 855529 0-Norma} 0J 01-UNLEADED 00041.400 3.140 01 OCT 88 2008 08:53 0004 004 2365 0 018659 8-Norma} 02 02-0ES[L 00026.�00 J.#1 0091.19 OCT 08, 2008 13:4J 0015 004 5273 0512 010746 0-Normal 03 01-UNLEADED 00033.000 3.140 0iO3.62 OCT &D, 2808 14 /J2 0018 004 5972 8456 032944 8-Normal 01 O 00027.300 3.441 0093.94 OCT 08 2008 15� 0022 084 1831 0584 062980 o15:44 0-N al 03 01-UNL[ADED 00024.500 3.148 0076.93 OCT 09, 2008 08:23 0085 004 2192 0585 062765 0-Normal 8 01-UNLEAD[U 00030.108 3.140 0094.51 OCT 09 2008 08:28 0006 004 2197 0591 018740 0-Normal 01 02-DIESEL 00811.000 7 11.441 8037.85 OCT 09 2008 08:32 0008 004 2D9 0455 025276 0-Normal 81 02-DIESEL 00826.700 3.441 80Y1.87 OCT 89 2008 08:44 0010 804 18 0593 015242 0-Norma} 02 02-DIESEL 80018.380 1.441 0062.97 OCT 09, 09: 80D 008 09� 004 5769 0.3 051295 0-Normal 03 01-UNLEADED 00026.300 3.148 0082.58 OCT 09 2008 1 00.30 004 5571 0520 074447 N-Unrmal 83 01-UNLEADED 00028.208 3.140 0088.55 OCT 09 2008 14:19 0037 004 2285 0590 029713 0-Normal 01 02-DlESEL N0N28.300 J.44l 0097.J8 03 89, 2088 15;55 0019 004 2D8 0511 058581 0-Normal 0J 01-UNLEAD[D 80029.500 3.140 0092.63 OCT 09 2808 15:58 0040 004 7 595 0594 020927 0-Normal 02 02-DIESEL 80027.400 3.441 0094.28 OCT 0 2008 12:87 0011 004 5128 0589 057167 0-Normal 03 01-UNLEAD[D 08024.500 J.140 0076.9 OCT 10, 2008 14:14 0016 004 2285 0394 0413 0-Normal 03 R1-UNLEADED 00008.000 3.00 0025.12 OCT 10, 2008 15:58 0022 804 2197 0454 W29880 0-Normal 02 OIL-DIESEL 00922.300 3.441 0076.73 OCT 12 2088 14:33 0006 004 22D 0479 028125 0-Normal 01 02-DIESEL 00035.ZZZ 3,441 8120.44 OCT lJ 2008 09/J8 0Q09 �OJ 0�� 65J298 0��rmal 0J 01-UNLEADED 00024.70W 3.140 0077.56 03 13 2U@ 0M6 8011 004 1034 0593 015298 0-Worma1 01 O2-DIESEL 00017.308 7 .441 0059.53 03 O 200D 13�25 &00 N04 5727 0592 883329 0-Normal 02 02-DIESEL 00030.600 1 0105.29 OCT 13 2008 13:31 0019 004 2363 0591 018846 0-Normal 01 0 00012.680 3.441 0043.36 OCT N 2008 08:36 0007 004 2637 0 018876 0-Normal 0\ 0 00029.800 3.441 0102.54 OCT 14. 2008 09:18 8009 004 1034 0 5YJ 015342 0-Wormal 01 02-DIESEL 00020.908 3.441 0871.92 OCT 14 2008 12:43 0017 004 5727 0329 018505 @-N 03 81-UNLEADED 00026.000 1.148 0081.64 OCT 14, 2008' \6:J9 102 004 2638 0510 C18�132 0��rmal 03 01-UNLEADEU 00028.300 3.140 00R8 .86 OCT 15 2008 08: 2 0005 004 2285 0598 029797 9 0-Normal 02 02-1) lESEL 00827.100 2.875 0077.91 OCT 15 2008 0007 004 0 09:05 �7 2196 0592 009599 8-Norma 01 82-UlESEL 8002�.�� 2.875 0076.48 OCT 15 2008 09��2 0008 884 2194 0584 063237 N��rma} WJ 01-UNLEADED 00031.�� 3.140 @09R.911 0J 15 'LOOS 09�15 0W0Y �N 54&9 85R3 059364 0-Norm, 03 01-UNLEADED 00021.500 3.140 0067.51 OCT 15 2808 09:0 0011 004 034 0593 Nl5204 8-Normal Ql 02-DIESEL 00820.808 2.875 0057.50 OCT 15, 2008 13:24 0022 004 59, 0456 033211 &-Norma} 01 02-DIESEL 00029.580 2.875 0884.81 OCT 15, 2008 13:45 0025 004 5769 033N 051705 0-Normal 03 81-UNLEADED 00028.600 3.140 008Y.80 OCT 15 2808 14:28 0031 004 5468 0 008000 0-Norma\ 03 01-UNLEAD[D 800J2.100 3.140 8100.79 OCT 15. 20 08 15:18 0033 004 5409 0583 000000 0-Norma} 03 01-UNLEADED 00031.400 3.140 0098.60 OCT 16, 2808 08:42 8082 004 2J64 8455 825548 77 TM 0-Norma} W2 02-DIESEL 00828. 2.875 0081.36 OCT 16 2008 10 2 0086 004 22J\ 0457 076327 Q-Norma} 03 01-UNLEAD[D 00043.300 2.667 0115.48 OCT \6 2008 10�58 0W09 00� 5368 0587 052466 0-Norma} 03 01 -UNLEADED 00025.900 2.667 0069.08 OCT 16 2008 13:40 8011 084 2 0 194 N418 025478 -Norma} 02 OIL-DIESEL 00041.600 2.875 0119.68 OCT 16 2008 15:00 0015 004 1034 059 010491 0-Normal 81 02-DIESEL 00022.900 2375 0065.84 OCT 16, 2008 16:00 00D ON 2197 0591 019080 0-Norma} 02 02-UlESEL 00009.300 2.875 0026.74 0J 16, 280R 1��02 0018 004 2638 0585 062339 0-Norma} 03 01-UNLEADED N00J0.580 2.667 0081.34 OCT D 2088 10:55 0012 004 2285 8590 029900 0-Normal 02 02-DIESEL 00829.480 2.875 8084.53 OCT 17 2008 15:05 0028 004 5128 0589 N56496 0-Normal NJ 01-UNLEADED 00027.600 2.667 8073.61 OCT 18 2008 lJ;43 0807 004 L 0520 875076 0-Normal 0 01-U N LEADED 00827.600 2.667 8073.61 OCT 28 2008 08:50 8006 004 2217 8479 828526 0-Normal 01 04 00035.000 2.875 0100.63 OCT 20 2008 08:56 0807 004 2197 0591 019112 0-Norma} 01 02-DIESEL 00009.200 2.875 0026.45 UCT 20 2008 08:59 8008 004 1831 0584 063550 0-Norma} 83 01-UNL[ADED 00030.000 2.667 0088.01 OCT 20, 1 ,008 89:21 0010 004 ION 0593 015565 0-Norma} 01 0' 00821.900 2.875 0062.96 OPT 20. 200O 14:08 0025 004 2179 0574 015956 0-Normal N1 02-DIESEL 00032.300 2.875 0092.86 OCT 20 2008 1M8 0026 004 2365 0391 024283 0-Normal 02 OIL-DIESEL 08028.808 2.875 0082.80 OCT 28 20W8 16�G1 0&34 N04 2J7J 0' 023182 0-Normal 01 0 00039.500 2.875 8113.56 OCT 21 2008 08�3J 0007 004 5967 0574 015959 0-Nurmal 01 02-DlESEL 00820.900 2.875 8060.09 OCT 2l, 2008 09:46 0009 004 1Q34 0593 &15615 0-Normal 01 0 00000.000 2.875 0000.08 OCT 2l 2008 89:49 8018 004 1034 8593 015615 0'Norma} 01 02-DlESEL 00022.100 2.875 0063.54 OCT 21 2008 13:12 8016 ON 2194 0592 0 55623 0-Norma} 82 02 00026.800 2.875 0077.05 OCT 21 2NR8 13�18 80D 004 2J6J 0591 019224 8-Wurma} 02 02-UlESEL 00013.900 2.875 0039.96 OCT 21 2008 1 0018 ON 5769 0330 052�W9 8-Nurma} 83 01 [1 00028.880 2.667 0076.81 OCT 2\, 2008 15:41 0022 004 1831 05\0 0834D 0-Norma\ 0J 0l-UNLEAD[D 00823.40N 2.667 0062.41 OCT 21 2008 15:48 0024 004 2365 03 019913 &'Norma} 01 02-DIESEL 80029.908 2,875 0085.96 OCT 21 2008 15:52 0025 084 5860 0520 079235 8-Norma} WJ 01-UNLEADED 00016.000 2.667 8042.67 OCT 21, 2808 15:57 0026 004 26J8 0585 063450 0-Normal 03 01-UNLEADED 00827.700 2.667 0073.88 OCT 22 2008 10:86 0018 004 5727 0329 018847 N-Normal BJ 01-UNLEADED 08029.108 2.6Q Z977.61 OCT 22, 2008 13:14 0817 004 2285 0590 838026 ???71 0-Norma\ 02 02-DIESEL 00027.880 2.875 0979.93 OCT 22 20W8 14:46 0023 004 10 0593 015696 &-Norma} 02 02-DlESEL 00028.500 2.875 0081.94 OCT 22 2088 15:18 0028 004 5368 0587 0529J\ 0-Norma 03 01-UNLEADED 00022.508 2.667 0060.01 OCT 23 2008 08:59 0004 004 2197 0591 019313 0-Normal On 012-DIESEL 00010.900 2.660 0028.99 OCT 23. 2008 10�32 B0�0 0&4 5468 0511 000808 0-Normal 83 0\-UNL[AU[D 0803J.J00 2.667 0088.81 OCT 2 2008 11:0J 0012 004 2178 8319 00056 0-Wurma} 03 01'UNLEADED 00019.900 2.667 0053.07 OCT 24, 2008 08:40 0002 804 2363 0594 821394 0-11urmal N1 142-DIESEL 00021.700 2.660 0057.72 OCT 24, 2008 09:25 0084 004 2364 0592 010000 0-Normal 02 N2-DIESEL 00025.000 2.660 0066.50 OCT 24 2008 09:41 0005 004 2196 0454 029374 0-Norma} 01 02-DIESEL 00029.400 2.660 0078.20 OCT 24 ION M53 0007 004 5\28 0589 054722 0-Normal Q3 01-UNLEADED 00824.800 2.667 0064.01 OCT 24, 2008 11:06 0008 004 2633 0586 070665 0-Normal 03 01-UNLEADED 00024.700 2.667 0065.87 OCT 24 2008 11:0 0010 004 2285 05D2 090080 0-Normal 03 01-UNLEADED 00026.080 2.667 0069.34 OCT 24, 2088 15:56 0019 004 2365 0520 075500 0-Norma} 83 O1-UNLEADED 80025.580 2.667 0068.01 OCT 27 2008 11:14 0010 004 1034 0593 015786 0-Normal N1 02-DIESEL 00029. 2.660 0077.94 OCT 27 2088 13:27 0015 004 236% 8591 019398 0-Normal 01 02-DIESEL 00011.400 2.6-60 0030.32 OCT 27, 2008 14:14 0020 004 5489 058J 859648 0-Normal 03 01-UNLEADED 80024.00 2.667 0064.27 03 27 2M 15:45 &827 004 5769 03J0 052490 7-Comm 03 01-UNLEADED 08000.700 2.667 8081.87 OCT 28, 2808 08:38 0006 004 2640 0510 083796 N-Norma} 83 01'UNLEADE0 08031.500 2.667 0084.01 OCT 28 2008 08:35 0009 004 2364 0592 01018J 0-Normal 01 OIL-DIESEL 00022.000 2.660 0058.54 OCT 28, 2008 13:25 0819 004 2365 0522 024486 8-Wnrmal 01 02-DIESEL 00038.808 2.668 0103.21 OCT 29 2008 08:39 0007 004 2197 8591 819505 0-Normal 01 O2-DIESEL 00012.900 2.660 0034.31 OCT 29, 2008 16:46 0 02J 004 5273 0 512 011515 8-Normal 03 81-UNLEADED 00827.100 2.667 0072.29 OCT 30 2008' 09:U V-1007 004 1034 0593 015850 B-Nomml 02 01 l 8W022.100 2.0 0058.79 OCT 3N 2008 09:D 0009 004 2285 0590 8J0242 0-Normal 01 02-DIESEL 00029.400 2.660 0078.20 OCT 30, 2008 0:00 0011 004 1020 03J0 052864 7: 77 0-Norma} 03 N1-UNLEADED 00028.500 2.667 0076.01 OCT J0, 2008 15:03 0032 004 5727 0329 019158 0-Norma} 0 01-UNLEADED 00026.800 2.667 00D.48 OCT 7 0 2008 15:J\ 0835 004 5468 0458 080876 0-Normal 03 01-UNLEADED 00027.500 2.667 0073.34 OCT 7 1 2888 08:59 0010 004 1028 0510 084107 0-1-jnrma} 03 01-UNLEADED 80025.J00 2.667 0067.48 OCT 31 2088 09:11 80\2 004 1034 0593 015899 0-Nurmal 02 W2-DIESEL 00016.600 2.660 0044.16 OCT 31 2088 10:37 0814 004 219 'a 0456 833720 0-Hormal 81 02-DlESEL 08029.900 2.660 0079.53 Usage Total Product 01 UNLEADED 1488.400 Gallon 4353.21 Product 02 DIESEL 1532.100 Gallon 4727.00 9080.21 T Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date limo Tran Amt Drivr Vehcl Udnmtr Koyboard Type ��p Prod Quaotity Price AFit ou n t 0CT 16 2008 06;5O 0011 004 7 �7 ��9 028J7 0-Nom�l 0J 02' DlESEL 0N�8.�� 2.875 0111.26 OCT 20 200R 14�4R 006� 00� 5571 0510 065287 0-Nurma\ 02 01- UNLEADED 00023.400 2.667 ��2.41 OCT 20 2008 15:l2 00 66 084 2640 0514 014476 4-MPD 0J 02- DlES[L N0NJ9.000 2.875 0�12.1J OCT 20. 2008 15:19 0068 084 2640 0 4 014476 0-Normal 03 02- DIESEL 000J5.0WN 2.875 0100.63 UCT 20 2008 19�26 0082 004 5273 0512 0N9665 0-Normal 01 N1- UNLEADED 00034.400 2.667 0091.74 OCT 2J. 2008 07�43 0@06 004 5586 0�79 N28697 0-Normal 04 02- Ul[SEL W0030.000 2.660 0079.80 OCT 23, 2008 09:33 0010 004 5 0 082044 0-Normal 02 01' UNLEAD[D 0NO28.200 Q. 0075.21 ACT 23 2�0 09.57 0011 004 557\ 05l0 065489 0-Normal 02 01- ��@EU 00021.400 2.667 0N57.07 OCT 23 20N8 14.3L 021 J0 004 2636 W5R4 06 845 0-Normal 01 01- UNL[ADED 00029.200 2.667 0877.88 0CT 24. 2Q08 09/J2 000 004 5972 W�56 03J 'At 57 0'Normal Q4 02- DIESEL 000J1.900 2.660 0084.85 OCT 27 2008 08:58 0021 004 1031 04 025O11 0-Normal 0 02- Ul[S[L 000 2.AAO O00.33 OCT 27 2008 0Y�2Q 0022 Q0� �020 0585 06J668 0-Normal 02 ON- UNLEADED 0W024.�� 2.667 0064.01 OCT 27 2 0 08 09:25 0023 004 102Q 0585 0000, 0 0 0-Normal 82 Nl- UNLEAD[D 010 0,5J.900 2.667 0143.75 OCT 27 2008 0Y J0 @On4 004 26 04/Y 0288\5 0-Nurma1 04 02- DlESEL 0 0026.3 00 2.660 0069.96 0CT 27 2�0 10 J2 0028 0,04 2285 W590 0 0-Normal 0J 02- Dl[S[L 00028.500 2.660 0075.0 OCT 27 2O08 IL�27 Q034 00� 5368 0587 05309J 0'Normal 02 81- UNLEADED 0001L.J00 2.667 W030.14 007 28 ��8 09��9 0026 N04 5571 M510 075768 0-Normal 01 01- U1 -00 00026.2&0 2.667 M9,88 03 28 ��8 15�27 0055 00� 2373 0JJL 01Y410 0-Nnrmal 03 82- DIES 00N30.000 2.660 0079.88 OCT 2Y 2000 08:50 0011 00 4 21Y2 05O5 063864 0-Normal 02 01- UNL[AD[D 00026.100 2.667 0069.61 OCT 29, 2 in08 08:57 0012 084 55186 0479 029866 0-Normal 04 02- Dl[SEL 00N24.000 2.�� 0063.84 OCT 29 2008 �38 0 6 0 016 004 26J594 0215R2 0-Normal 03 02- DlESEL 09 00028.900 1 2.660 0W/6.87 ACT 29 2008 14�5A 0044 004 26J7 0592 010345 0'Normoi 03 02- DlES[L 00031.�� 2.66W W082.46 0T JQ, 2Q08 �1�25 002Y 0Q4 5J6R 0587 052J73 0-Normal 02 01' UNLEADED W00�6.300 2.667 0043.47 OCT 30. �08 14:07 00 3 004 2197 05Y1 0-196-114 0-Normai 03 02- DIESEL 00014.5W0 2.660 0038.57 OCT 3L, 2W08 14�34 0049 NW4 22l7 0479 029D4 0-Normal 04 02- DIESEL W0055.700 2.660 0148.l6 0% 3i, 2008 14�48 0051 004 2L92 0585 064\14 0-Norma} W2 01- UNL[ADED 0002Y.900 2.667 0079.74 03 31 2008 14 54 0052 004 2192 N585 OGO000 ???????n n 0-Normal 02 01- UNLEADED 00067.400 2.667 8D9.76 Usage Total Product 01 UNLEADED 391.700 Gallon 1044.67 Product 02 DIESEL 443.700 Gallon 1204.47 2249.14 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)) 10/15/08 $1,005.12 10/15/08 $628.41 11/01/08 $5,931.47 11/01/08 $5,397.88 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 VOUCHE NO. W NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $12,962.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $1,005.12 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $628.41 bill(s) is (are) true and correct and that the 2201 42- 313.00 $5,931.47 materials or services itemized thereon for 2201 42- 314.00 $5,397.88 which charge is made were ordered and received except Friday, November 07, 2008 Street Com issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAYS Carmel Clay Schools Continuing Excellence in McL, 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 E Carmel City Administration, Shelley Lingelbaugh Billing Date: November 1, 2008 West Side Transportation fuel charges 1--7 �5 Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION Shelly Lingelbaugh Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 11 2008 11:30 HE 011 1954 0-Normal 0J 81-U C100111. NLEADED C1001100 \.200 3.140 00J5. Usage Total Product 01 UNLEADED 11.200 Gallon 35.17 CLAY 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 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 iJ11 Carmel City Administration, Shelley Lingelbaugh Billing Date: November 1, 2008 East Side Transportation fuel charges 3 Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 T Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Dab Time Tran Acot Btu Vehd Odomtr Keyboard Type �p Prod Quantity Price t m Amou �x/ OCT D 20N8 1&31 1111 011 2453 0397 060928 0'Normal 02 0l- �1 LEADED 00016.000 2.667 004217 OCT 21, 2008 13;09 0035 011 2340 0399 021560 0-Normal 02 01- UNLEADED 00016.Nl 2.667 0044.81 OCT N 2000 10:06 0020 011 203 03Y7 061155 0-Normal 02 01- 'UNLEADED 00017.000 1667 0W45.34 OCT 25. 2M8 1105 N017 0U 1954 04ormal 02 Wl- UNLEADED 00011300 2167 0031.74 OCT 2Y 2008 06:44 0006 011 2340 0JY9 021810 0'Normal 02 BY UNLEADED 00011600 1667 00027 OCT 31 2N0 11:02 0029 011 203 0J97 061386 0-Normal 02 01- UNLEADED 00016.300 2.667 0843.47 Usage Total Product 01 UNLEADED 97.600 Gallon 260.30 260.30 Vehicle #0397 Date Time Tran Amt Drivr Yehcl Odomtr Keyboard Type Pump Pad Quantity Price Amount OCT D 200R 10:31 00J1 011 2453 0397 060Y28 04ormal 02 01- UNL[ADED 00016.000 2.667 0042.67 OCT 24, 2008 L0:06 0020 8L1 2453 0397 061155 0-Normal 02 01- UNLEADED 0007.000 2167 004514 OCT Jl, 2000 11:02 W029 01\ 2453 0397 061386 0-Normal 02 01- UNLEADED 00016200 2267 0043.47 Usage Total Product 01 UNLEADED 49.300 Gallon 131.48 131.48 Mileage Total Beginning 60928 Ending 61386 Traveled 458 MPG 13.75 CPM .1939 Vehicle #0399 Date Time Tran Acnt Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount OCT 21 2008 13:09 0035 01\ 2340 0399 021560 0-Nurma} 02 80 UNLEADED 00016.800 2.667 0044.81 OCT 29 200O 0044 QN6 011 2340 0399 021810 04ormai 02 01- UNLEADED 00019200 1667 0Q5127 Usage Total Product 01 UNLEADED 36.400 Gallon 97.08 97.08 Mileage Total Beginning 21560 Ending 21810 Traveled 250 MPG 12.75 CPM .2090 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)) Admin Gasoline for Administration eastside charges) $260.30 11/01/08 Admin Gasoline for Administration westside charges) $35.17 Total 295.47 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER I1(J/ WARRANT NO. ALLOWED 20 Educational ervice Center IN SUM OF 5201 E. 131st Street carmcl I(\I 32 $295.47 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members o PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Admin 314 materials or services itemized thereon for which charge is made were ordered and received except 20 r S' atur Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'J0 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Cwte Timp Tran �nt Ddvr Vehd Odnmtr Keyboard Type Pump Prod Quantity Price Amou t OC7 81 200S 08�51 0008 �O 2581 0271 ��64J 0-Wurma1 02 02-DlE�l tL3.72 OCT Q\ 2008 10�59 N011 003 25BB 0266 037634 0-Normo} 03 01-��EADEU 00034.10B 3.140 0107.07 OCT 01 2088 11� 09 0012 003 5657 04J9 0� 00 0 0-Wurma} 03 01-0&EADED 000l8.000 3.140 0056.52 0CT 01 2�� 11��8 001J 003 2404 0519 012790 0-Norma\ N3 81-UNLEADED 00034.000 J.140 0106.76 OCT 0l 2008 15 512 0024 0�� 3847 8278 0055W5 0-Norma} N3 N1'UNLEADED 00026.�0Q 3.140 0082.90 OCT 02 2M08 09�09 0010 0N3 JW08 0292 09JJ57 N-Nu,mal 0J B1��LE��D 00025.400 3.140 0079.76 OCT 02 2008 10�41 0011 0W3 5876 0419 035N20 0'Normal 03 01 -UNLEADED 0l2 .508 3.140 8039.25 OCT 02` 2�0 11�13 0014 Q03 5�58 0498 B85609 0-Norma} 0J &1-UNL[AUED �025.0B0 3.140 0078.50 OCT 0Z 2008 1\:16 0015 003 59B9 8416 021B63 0-Nurmal 03 01-UNLEADED 00�0.500 3.140 8026.6Y 03 &2 2008 13�14 0018 2583 0297 042395 N-Normal 03 H1-0&E��D N0017.�� 3.140 0054.95 OCT OR 2008 14 42 0022 08 2374 0506 �N3lY W-Norm a} 03 01-UNLEA 0 0 024.000 3.140 00 D5.36 0CT 02, 200 R 16 01 00 26 003 J845 0475 l22057 0-Wurma} 03 8\-UNLEADEU 00816.500 3.\�0 0051.81 0CT 02 2008 16�1Q 002B H03 3846 0267 025979 ???v??????� N-Norma\ 03 0l-UNLEADED W0&24.5�0 3.1�0 0076.93 UCT 03, 2008 8D�41 0008 00J 3J90 02D6 G 8Y 268 01-UNLEADED 00021.000 8065.Y4 OCT 03, 200O 0D�55 0B09 003 2258 05B5 W78167 0-Normal 0 01-UNLEADED 00011.00-0 3.148 0034.54 OCT 0J, 2008 14�54 8028 003 5R42 0261 06J437 0-Normal 03 01-UNLEADE8 000J1 .0B0 J.14Q 0097.34 UCT 04 2W08 21�58 0010 003 3B00 0278 005727 8-Normal 03 01-UNLEADED 00023.908 _140 0075.05 OCT 04 2008 22 82 80l1 003 339\ 0298 064997 0-Horma\ 03 01-UNLEAUED 0B016.200 3.140 005Q.87 P, CT 06, 200O 15�52 0019 003 3391 0475 1222D9 8-Norma} 0J 01-UNLEADED 00 018 .400 J.140 &057.78 UCT 07 200R 12�02 0013 003 2500 0266 038040 0-Nurma} 03 01-UNLEADED 00W30.688 3.140 8096.0D UCT 07. 200O 16�17 B026 00J 2501 0557 042B35 0-Norma} 03 0-UNLEADED 00030.880 3.140 W096.71 OCT 88. 2B08 89:28 0008 00J \01 4 0549 063058 0 0-Worma1 03 Q1-UNLEADED 8B00.700 3.140 0058.72 OCT 08 2008 1��1W 0021 0WJ 2J74 0506 0 84 �84 0-Normal 81-UNLEADEU 00022.N80 3.140 0Q69.O8 UCT 08 2008 16�41 0W29 00J 2115 0286 027223 0-Worma} 03 01- UN LEAD[D 00829.000 J.140 0891.06 OCT 09, 2B08 09�23 0012 003 2258 0505 878482 0-Nurmal 03 01-UNLEADED 000l9.300 3.140 8060-'0 OCT 09, 2008 09�57 8816 W03 2374 8255 Q03701 0-Normal &3 01-UNLEADED 08021.500 3.1�0 0067.51 0CT 89 20W8 10�22 0018 003 3000 0414 0B3335 0-Normal 01 02-DlESEL 00015.200 3.441 0052.30 OCT 0Y 2008 10!23 0019 00 2374 0414 004654 0-Norma} 02 02-UlESEL 00Q24.200 3.�4� 0B83.27 OCT 89. 20BSit 11-24 B022 803 3000 0283 00J855 0-Norma 03 01-UNL[ADE1) 00026.600 J.N& 088 OCT 09, 200D 1}�J7 0N23 NO3 J8�5 0271 W�2080 0-Norma} 01 02-D1 [S[L 0002J.000 3.441 0079.14 OCT 09 2008 -1-1:1 0024 003 5876 419 0 8 0-Worma} 83 01-UNLEADED B0Q11.000 3.140 0034.54 OCT 09, 2�08 13�27 003\ 0�3 3847 N278 8860l7 0-Worma} 0J 01-UNLEADED 000J1.3B0 3.1�0 0898.2D OCJ 09, 2008 13;45 0Q]� 80 5979 B267 026364 03 01-UNLEA0EU 00031.W80 3.l40 0097.J4 ACT 09 2808 15�25 8W38 003 3392 0246 809114 8-Norma} 03 01-UM 00�29.100 3.140 0091.37 OC7 10 2008 09�22 80B6 00J 20J8 0308 003404 0-Norma\ WJ 01-UNLEADED 000J2.00N J.14Q 0100.48 HT 10, 2008 12;53 8012 003 5765 0275 0874JY B-Nurma} 0J 01-UNL[ADEU 00015.000 3.140 0047.\0 0CT 10 2008 l5�39 002B 0W3 271 0�36 08�&81 0-Normal 83 01'UNLEADEU 000D.080 3.140 0053.38 UCT \J, 2008 09�24 0807 003 5435 0555 825429 Q-Worma� 0J 01'UNLEADED 00015.300 7 .140 0048.04 0CT 13 2B08 09�20 0808 Q0J 33Y0 04Y4 103426 0-Nnrmal 0J 01-UNL[ADED 08024.B00 3.140 0N75.J6 OCT 13 2088 09�51 00L0 003 2�20 0507 050918 0-Nurma} 02 82-DlESEL 00022.500 3.441 0077.42 OCT 13, 2008 11:82 8N14 003 5657 0�39 05l094 W-Norma} 03 &1-UNL[ADED 0 00 19.000 3.l40 0059.66 OCT 13 2BM8 11�\2 0015 003 5926 0265 W10543 0-Norma} 03 01-UNLEADED 00028.0&N 3.1401 0087192 UCT 13 2N08 D�32 0020 00J 2583 0297 00659 8-Norma\ 0J 01-UNL[ADED 80020.0Q8 J.140 &Q62.O0 UCT l4 2088 0O�57 0008 003 2063 0498 085969 0-Nnrmal 0J 01-UNLEADED 000J1.0B0 3.148 Q897.34 OCT 14, 2B08 14�50 0020 803 2115 0286 027562 0-Normal 03 01-UNLEAD[D 00028.000 3.140 0887.92 0CT 1� 2B0R 14�57 0021 003 2580 0266 0J8478 0-Horma} 03 01-UNL[AD[0 00032.608 J.140 01&2.36 0CT 15 208R 11 1O 0018 003 2265 0288 02474D N-Normal 0J 01-UNL[AUEU 00032.000 3.140 N10Q.48 OCT 1 5. 2008 13!50 B026 0&3 J847 0428 8l6258 0-Normal 83 01-UNLEADED 00032.500 3.140 8182.05 OCT 15, 2808 15�48 0034 803 237� 8506 0R5212 0'Normal Q3 01-UNLEADE8 00026.500 3.14Q 0883.21 OCT 15, 2008 \6�23 8038 003 1014 054Y 863507 0-Nnrma} 0J 01'UNLEADED 00W16.708 3.140 0052.44 0 CT 15 2008 16 OA 0 0 3 9 803 25B1 8557 042466 0-Normal 0 3 W1-UNLEAUEU 00832.800 J.14N 01B0.48 r A��20 200B 10�1\ 00�3 �O 5435 055� 02�@2 0-Wom�l 0J W1-UNLEADED ��N�80 2.6Q �B3B.14 OCT 20 2808 13�14 0Q21 00J 5158 0498 ��328 0-Nnrmal 03 01-��EADED 80029.000 2.667 0077.34 OCT 20, 200 ]3�27 0N22 Q�3 339B 0267 026735 8-Hur via l 03 01-UNLEAUED 00033.0Q0 Z.667 0088.&1 OCT 20 2006 5J 0024 003 n�� 0519 013140 0-Norma\ 03 @1-UNLEADED 00034.500 2.667 t Al 0092 UCT 20, 008 15;A2 8031 NO3 3391 N278 0062Y2 0-Norma\ 03 01-UNLEAD[D 00025.L80 R im, L8.28 0CT 20, 2008 15:47 8Q32 NO3 2374 @506 Q85557 0-Norma} 0J B1-UNL[ADED 880J2.700 2.667 0087.21 0CT 2\. 2008 W9�52 0011 Q03 5174 0301 007�4 8-Norma} Q3 81-UNLEAD[D 00W33.000 2.667 0888.0� OCT 21. 2008 1W�47 0@\J 003 2376 0554 078578 0'Nnrmal 03 01-UNLEAUED 00�21.50� 2.667 W�57.34 0CT 21. 2008 13�44 00�9 @B3 2500 0266 038928 ???7????77 B-Wormal 03 81-UNLEADED 0W033.�00 2.667 00D8.Q\ OCT 21. 200O 13��7 0W20 Q�3 5989 0416 022N83 0'Normal 03 0�-UNLEAUED 8W0QY.40B 2,667 V S025.07 DCT 21, 20N8 15�3N 8021 003 3391 0283 003968 0-Normal 0J 0�'UNLEADES 000|3.500 2.6�7 8036.�0 OCT 22 2808 88�46 00N7 N83 �050 B247 887738 B-Ho,mal 83 01-UNL[ADEU 0&028.4�0 2.667 0075.74 OCT 22 2008 09�02 N0 0D 003 2038 030N 003786 0-Normal 03 0i-UNLEADED 00033.800 2.667 0088.Q1 OCT 22, 200S \1�58 0013 003 2063 8469 @53499 8-Normal W3 01-UNL[ADED 8W824.0N8 2.667 0064.01 UCT 22 200S l3�44 0018 �03 5Y26 8265 010614 0'Normal &3 01-UNLEADED 000�1.800 2.667 002Y.34 OCT 23 280B 10�1R 0009 0B� 5842 0261 03 01-UNLEAD[D 00032.000 2.667 0885.3� DCT 23. 2008 10�48 0011 083 5876 84l9 03602\ 0-Normal B3 G1'UNLEADED 000l1.608 2.667 0B30.94 OCT 2J. 2Q08 15�03 8N\6 003 3845 0506 885889 0-Hormal 03 Q1-UNLEADED 08029.000 2.667 Q077.34 DCT 24 2@08 \1�38 0Q89 003 5158 U.-,- 086678 0-Hormal 83 01-UNLEAD[D 000J8.008 2.667 V 008H.B1 OC7 24 2088 ]4�30 0N14 803 2374 0271 00�669 0-Norma\ 02 W2-DlES[L 0002W.000 2.660 005J.Z0 UCT 24. 200B 14�45 Q815 003 2583 02Y7 042933 0-Nurmal 03 01'UNLEADED 00017,5&W 2.667 S. 0046.67 OCl 24, 2008 1��5l 0016 Q03 3J91 B278 0N6527 0-Normal 03 01-UNLEADED 00024.50� 7.667 0065.34 OCT 24, 2Q08 15�\6 0W\7 003 3B00 0286 028256 0-Norma\ 03 01-UNL[AD[D 0Z02�.200 2,6 67 0067.2\ OCT 27 2008 14�25 0821 0�3 5657 043Y 051344 0-Aorma\ 03 01 -UNLEADED 00816.1@0 2.667 Q042.94 OCT 27, 2008 14�4B 0822 003 2500 0266 0J9260 Q-Norma\ 03 Q1'UNLEADFD 00Q26.500 2.667 007Q.68 OCT 28 2008 09�\3 0N12 8B3 2375 0386 106160 0-Nurma\ 03 &1-UNL[ADED 00005.200 2.6�J 00i3.87 OCT 29 2088 10�8B 00\i R. 5�35 0555 Q25992 0-Uormo} 0J 01-UNLEADEU 80018.200 2.667 0Q48.54 OCT 29 2008 15- 42 B020 003 5842 0261 064655 0-Normal 03 0 1'UNLEADED 00032.W00 2.667 B085.34 OCT 30 2008 09�17 0088 ��3 2063 04 98 087051 0-Hormal N3 01-UNLEADED �0031.000 2.667 0082.68 OCT 30, 2008 18�4O 0013 003 2J76 0554 038846 0-Norma} 03 01-UN LE ADED 00Q22.5�N 2.667 0060.0\ OCT 30. 2008 11�59 8019 �03 5876 �419 B36366 B-Nnrmal 03 N1-UNL[ADE0 @0012.500 2.667 0033.34 UCl 30 20N8 14- 38 0028 �03 5145 0437 Q7B85 0'Mormal 03 0-UNLEADED 0001J.5QM 2.667 Q036.00 OCT 30. 2088 15�59 0036 803 2863 Q469 053911 0-Normal 83 0�-UNL[ADED Q8025.000 2.667 0066.68 00 31 2a88 08m33 �007 0B3 2501 0557 042861 8-Normol 03 01-UNLEADED &00J2.508 2.667 00O6 .6D OCT 31 2008 08 44 &008 803 211� 0286 028567 03 01'UNiEADED 00@27.000 2.667 0072.N� 0CT 31 2088 0q RA 00l1 003 3847 W267 M. 00 27137 Q-Normal 83 01-UNLEADED 00033.0 2.667 B088.21 Usage Total Product 01 UNLEADED 1931.100 Gallcm 56�6.00 Product 02 DIESEL 122.900 Qallon 409.05 6075 05 ~7 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. t ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 11/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 11/6/2008 100108 $5,565.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 1 i. er VOUCHER 083632 WARRANT ALLOWED 4`2595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 r, _0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 100108 01- 6500 -04 $1,368.81 100108 01- 6500 -05 $3,789.66 100108 01- 6500 -07 $406.68 5� Voucher Total $5,565.15 Cost distribution ledger classification if claim paid under vehicle highway fund Account 44`003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Amt U/ivr Vehcl Odomtr Keyboard Type Pum,p Prod Quantity Price Amount o T 01 2008 08:51 0088 003 2501 0271 004643 0-Wormal 82 02-DI[SEL ��18.Q00 3.548 MQ6].72 OCT 01. 2008 _10:59 08U 083 2500 0266 837634 0-Norma} W3 01-UNL[A0E0 00034.l08 i 3,l40 0187.07 OCT 01. 2008 1 -11:09 W02 903 5657 8439 050800 0-Normal W3 01 -UNLEA0E0 00N18.808 3.00 0056.52 OCT 01 2008 11,40 0013 003 2404 0519 0127Y0 0-Normal 03 01-UNLEADED 80034.000 3.N8 0106.76 OCT 0l, 2008 L5�52 0024 003 J847 0278 005505 0-Norma\ 03 01-UNLEADED 80026.4�Q 3.N0 G082.90 OCT 02 2808 09:09 8010 003 3000 8292 093J57 0-Normal 03 01 -UNLEADED 08025.400 3.140 0879.76 0J Q2 2 10�41 0011 803 5876 0419 035028 0-Norma} 03 01'�LEA0[0 00012.500 3.140 0039.25 OCT 82, 2008 11:13 0014 003 5i58 0498 085609 8-Normal 03 81-UNLEADEO 00025.008 3.148 0078.50 OCT 02 2008 11;16 0015 00J 5999 8416 021863 ?????7???? 8-Norma} 83 01'0&EAD[D 00008.508 3,140 8026.69 OCT 02, 2008 13:14 HIS 087 2583 0297 042395 0-Normal 03 �1-UNLEA0E0 20017.500 3.14@ W054.95 -OCT 82. 2008 14:42 0022 0031 2374 8506 084319 0-Normal W3 91-UNLEA0EU 08024.000 3.\40 005.}6 08 &�0� 0826 �03 3845 0�75 �2 OCT 02, 20 2�57 ??7??????? 0-Normal W3 01-UNLEADED 00Ni6.500 J.148 805�.81 OCT 02. 2808 16:10 0028 0W3 3846 8267 025979 0-Norma\ �3 01-UHLEADED 80824,5W0 3.140 8076.93 OCT 83, 2808 08:41 0008 083 3390 0286 826889 ????7????? 0-Normal 03 01-UNLEADED 80021.000 3.140 8065.94 OCT 03, 20Q8 N8�55 0089 8&3 2258 W585 W78167 8-Normal 83 0}-UNLE�0[D 00W1�.0N0 3.\40 0034.54 OCT WJ, 2888 14:54 8028 003 5842 W261 06307 0-Norma} 03 @!-UNLEADED 08031.000 3.140 N097,34 OCT 0�. 2088 2�:58 0Nl0 003 3800 0278 005727 B-Hurmal 03 0L-UNLEADE0 0002J.90Q 3.140 0075.05 GET 04, 2088 22:02 0011 003 371 0290 064997 8-Normal 03 01-UNLEADED 08016.200 3.140 8856.87 OCT 06. 2008 15:52 00 003 3391 0475 1212289 0-Normal 03 01-UNLEADED 0000.408 3.140 0057.78 OCT 07 2088 D:02 0013 003 2500 0266 038040 0-14 urmal N3 81-UHLEAUED 08030.608 J.148 809 6.O8 8CT 07, 2008 16:1 0826 083 2581 8557 0 420J5 ???????7?7 0-Horma} 03 01-UNL[ADED 800301800 3'140 0096.71 OCT 08, 2888 09:28 0008 003 1 1014 0549 863058 0'Hormal 0J 0l-UNL[A0ED 8800'708 1.148 005S.72 OCT 08 2088 15;10 0021 003 2374 0506 884584 @-Wormal 03 91'UMLEADED 00022.Q00 3.NW 0069.08 OCT 0B 2008 16;41 0 ?2Y 8W3 2115 0286 027223 W-Normal 03 01-UNLEADED V 3.14W RR}.06 OCT 09 2808 09:23 0N12 003 2258 2585 078482 0'Nmrma\ 83 01'UNLEA0[D 00@19. 80&0.68 OCT 0Y 2008 09�57 80\6 00J 2374 @255 083701 0-Hurma� 8J 01-��EADED �002�.5Q� 3.0Q 0067.51 OCT 09 2W&8 10:22 8018 003 3800 0414 00 3335 0-Normal 01 02-Dl[SEL 00015.200 3.441 0052.30 OCT 09, 2008 10:'1 003 3 0019 2374 0414 004654 ?77Y?????? 8-Normal B2 02-LIESEL 00024.208 }.44} 8083.27 'OCT 09 2008 11�2� W822 00J J000 0283 003855 0-Normal B3 81-UNL[AUEU 00026.6Q0 �.M8 8883.52 OCT 09 2008 11/37 0023 0Q3 3845 027| 012080 W'Normal Q1 02-DlESEL 0N�23.H�0 3.4�l 0079.M OCT 0Y, 20�8 11�43 0024 003 5876 84\Y G35326 S-Hurmal 03 01-UHLEASED 80OU.00M 3.l48 0834.54 03 09 2008 13:27 0W3\ M, 3B47 8278 0060D 0-Nurma1 0 141-UNLEADED 00831.308 3.140 0098.28 OCT 09, 2088 171:45 0812 00 5979 0267 026364 0-Normal 03 01-UHLE4, 11 EU 89831.080 3.148 0097.34 OCT 09 2008 15/25 0838 003 3392 0 24 6 0 09114 0-Normal 03 01-UNLEAUED 80829.100 3.140 009 OCT 10. 2880 09:22 0086 80 2038 0308 003404 0-Horma1 Q3 91-UNLEADED 00832.800 3.14& 0100.48 OCT 10 20M8 12:53 0012 003 5765 N275 08743Y 8-Norma} 0J 11 -UNLEADED W8815.W&0 3.N0 0047.10 OCT 10 2008 15;39 0020 00J 27O 0436 0840S1 8-Normal 07 01-UNLEADED 08017.080 3.140 0053,38 OCT 13 2008 09 4 8007 003 5435 0555 025429 0-Norm8l 03 91-UNLEADED 0001-5.380 3.148 8048.04 OCT 13, 2808 09:28 W008 803 J390 0494 103426 0-Normal V. 01-UNLEADED 00024.000 3.140 0075.36 OCT 13, 21008 09�5i 0010 083 2�20 8587 8589\8 8-Normal 02 82-DlESEL 88022.500 3.441 8077.42 OCT D. 2808 11:02 0814 083 5657 0439 V1094 0-Normal 6 0-UNLEADED 80817.800 140 8059.66 OCT lJ, 2008 11:12 0015 003 5926 0265 810543 Q-Hormal 03 B1-UNLEADED 00028.000 3 _14! 0087.92 OCT 13, 2008 O�32 0828 003 25O3 8297 042659 Q-Normal 0J 01-UNLEADED 00020,006 3.148 0062.80 OCT i4. 2W08 08�57 0008 003 2063 8498 085969 0-Norma} 03 01-UNLEADED 0083i.080 3.140 0897.34 OCT 14 2088 14:50 0020 083 2115 8286 027562 N-Nurmal 0J @!-UNLEADED 00028.080 J.N& 0Q87.92 OCT N 2008 14:57 0021 083 250B 0266 0J8478 ????7????? 0-Wurmal 83 01-UNLEADED 00032.600 J.14N 01&2,J6 ��T �5 20B8 1l�18 0�0 M03 2265 028D 024748 0-Norma1 83 M-UNLEA0ED 00032.000 3.140 0100.48 OCT 15 2088 13�50 0026 003 3847 0426 016258 0-Normal C. 01-UNLEADED 00032.500 3.140 0N2.05 0CT 15 20 08 15i48 0034 003 2374 0W16 085212 M-Normal 83 01-UNLEADED 00B26.5&0 3.14Q 0W83.21 OCT 15, 20W8 \6�23 00 803 1014 0549 063507 B-Nnrmal 03 0-UNLEAUE0 00016.700 3.148 0W52.44 OCT 15 2 808 16:58 0839 003 2501 0557 042466 W-Nnrmal 03 01-UNLEADED 00832.808 J.148 0100.48 I 4- V OCT 20, 2008 10:11 OU3 00 5 4 J5 0555 0 25682 ?Y?????�? Q-Wormal 03 01'UNL[AD[D M14.700 2.667 0838.14 03 20, 2&08 13�N 003 515O 0498 086328 8-Norma} 83 01-UNLEA0ED 08N29.�0 2.667 8077.34 GET 28 2B&8 13 27 0022 003 3390 0267 0267J5 8-Normal 03 01-UNLEADED 00033.000 2.667 0088.01 OCT 20 200 8 15 3 0024 003 2404 0519 013140 8-Normal 03 01 -UHL EA, 0ED 00034.500 2.667 0092.01 OCT 20 2008 15:42 O031 003 339l 0278 006292 8-Normal 03 81-UNLEADED 80825.600 2.667 0068.28 OCT 20 20H8 15:47 0032 003 2374 0506 Q85557 0-No/mal WJ Oi-UNLEADEU 80032.700 2.667 0087.21 DCT 211 2008 09:52 0011 0,83 5174 0301 002714 0-Horma1 0 3 0}-UHLEADED 0W833.800 2.667 @088.g1 OCT 21. 2008 10:47 0013 003 2376 W55� 07O570 ?7?7??7??? 8-Hormal 03 &1'UHLEADEU 00B2l,500 2.667 0857.34 OCT 21, 2008 13:44 0019 003 2500 0266 038920 ???????7?? 8-Uormal 03 01-UNL[AD[D M00O3,088 2.667 W038.0\ OCT 21, 2000 O:0 0W20 083 5989 8416 &2288J 0-Norma} 0J 01-UNLEADED 00009.400 2.667 NO25.87 OCT 21 2008 15: 082i 083 3391 028J 003968 0-Norma\ 03 0\-0NLEAD[D 80013.5W0 2.66 0036,00 OCT 22. 2008 08�46 0007 003 1050 0247 &07738 0-Normal 03 01-UNLEADED 00028.4W0 2.667 0075.74 0CT 22. 2W08 09,& 000O 003 200 0300 @83786 ???????Y?? CI-Norm al B3 01-UNLEADED 00033.000 2.667 0088.01 OCT 22 2088 11:58 00D 803 206 0469 053499 0-Normal 03 N}-UNLEADED 90024.000 %.667 0864.01 OCT 22 17 2008 �44 WB18 8 26 0 03 59265 010614 0-Nurmal 03 81 -1 INLEA0ED 00811.000 2.667 8W29.34 OCT 23, 200R 10�1B 0009 083 5842 026\ 064273 0-Normal 03 81'UNLEADED 080J2.000 2.667 0885. OCT 23 2008 0:40 0011 003 5876 8419 83602\ 0-Norma} 03 01 06011.6JU 2.667 8030.94 OCT 23, 2088 15:03 0016 003 3845 0 506 085889 8-Wnrmal Q3 01-UNL[ADED 00029.800 2.667 00 17.34 OCT 24 2008 11:38 0009 003 5158 0498 886678 0-Normal QJ 01-UNLEADED 08030.000 2.667 0888.01 OCT 24 2008 14: 0014 803 2374 0271 004669 0-Normal 02 02-DIESEL 00020. 620 2.660 8053.20 OCT 24. 2008 14:45 8015 003 2583 0297 042933 0-Normo} 0J 01-UNLEADED 00017.500 2.667 0046.67 OCT 24, 2008 14:5L 8016 0&3 J391 B27B 006527 0-Norma| 0J 01-0HL[AD[U 00024.500 2.667 8865.34 OCT 24 2088 15:16 8017 003 3000 8286 Q28256 0-Normal 8} 01-UNLEA0[D 00025.280 2.667 0067.2\ OCT 27 2008 14:25 0021 80J 5657 009 051344 0-Normal 83 01-UNLEAD[D 08916.100 2.667 0042.94 OCT 27 2008 14:40 8022 083 25W0 0266 0J9260 0-Horma� 83 01-UNLEADED 08026.500 2.61L7 087&.68 OCT 28 2088 09 0012 003 2375 0306 i86160 7????????? 8-Normal 0J 01-UNLEADED 00005.200 2.6Q 0&13.O7 OCT 29 2088 10:88 0011 003 5435 0555 025992 ?77?7????? 8-Normal 83 W�-UNLEADED Q00l8.200 2.667 0048.54 OCT 29 2008 15 :42 0020 003 5842 0261 064655 0-Hormal W3 81-UNL[AUED 000J2.008 2.667 00B5.34 OCT 30 2008 89:17 0008 003 20 63 049D 087051 0-Normal 03 01-UNLEADED 08031.008 2.667 0B82.68 OCT 38 2008 10:48 00D 003 2376 0554 038846 0-Normal 03 81-UHLEA0E0 00022.508 2.667 0Z160.0i OCl 30, 20@8 11�59 0019 003 5876 04l9 036J66 ?7?7?7?7?? 0-Normal N3 01-UNLEADE0 000i2.500 2.667 80J3.34 OCT J0 2008 14�J8 WW28 0W3 5i45 04J7 87l9B� 0-Normo} �J 01-UNL[ADED 008\3.500 2.667 0036.08 OCT 30 2088 15:59 8036 803 2063 8469 05391\ 0-Worma} 03 01 -UNLEAUED 00025,000 2.667 0066.66 OCT Jl 20BG 88�J3 8007 803 250\ 8557 042B61 0-Normal �3 Cl UN 80032,5�8 2.667 80B6.68 OCT }1 2008 88'44 8 it @,3 803 2115 0286 028567 Q-Norma l 03 01-UNLEADED 80B27,000 00/2.01 OCT 31 2088 09:94 0011 00 3847 0267 N27l37 0-Nurmal 8J @1-NNLEADE8 00033.W00 2.667 0888.81 Usage Total Product 01 UNLEADED 1931.100 Gallon 5666.�0 Product 02 DIESEL 122.900 Gallon 409.05 6075.05 ~~~T 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 11/6/2008 CARMEL, IN 46033 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 100108 $509.90 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 ff ice r ,VO- UCHER 086644 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 100108 01- 7502 -06 $509.90 Voucher Total $509.90 Cast distribution ledger classification if claim paid under vehicle highway fund CLAYS 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 Carmel Communications, J. Arnone D.O.C.S., Sue Coy c Carmel Engineering, Judy Stohler O Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: November 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #008 Account name Cif RMEL ENGINEERIN8 JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Vphol Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 01 2H0 1@ :26 000 CZ,8 1@L 0560 8798D2 0'Normal 03 8�-UHL[AD[D 0001 3A40 0042.08 OCT 03, 2008 09:11 0818 008 1019 0408 011895 ?7???????? 0-Norm a\ 0J 01-UNLEADED 8�010.NO 3.N0 8832.97 OCT 86, 2W08 0,13 0005 808 068 0 560 08N135 0'Nurmu\ 83 01'UNLEADED 8�W�4.00Q 3.140 0043,96 OCT 07 20 08 14/28 8021 8Q8 23 0 562 035818 0-Normal 0J 01-UNLEAD0 o00i6.800 3.140 8050.24 OCT 0, 2008 10:17 080 9 0 0Q 1068 0560 888410 W-Norma l 03 81-UNLEA0E0 0WI5,508 3.\40 9048.67 0CT 15, 2008 09:31 8012 088 068 0560 080662 0-Worma1 03 01-UNLEADED 00014.600 7 .140 0845.84 OCT 15, 2000 13;41 0024 8W8 2338 W562 035257 ???7?????? 0'Norma� 0J ill-UNLEADED 00016.580 3.140 0051,81 OCT 16. 28W8 13:21 080 008 2952 0241 018655 8-Normal 03 01-UNL[ADED 00011.700 2.667 �0J1.20 OCT 17 2808 10;45 0011 8W8 2229 0431 802679 ????7????? W-Hormol �3 01-UNLEADED 08009.100 2.667 0824.27 OCT 21 2008 0:57 0014 209 1068 0560 Z809i6 0-Normal 03 01-UNLEADED 00014.700 2.667 2839.20 OCT 2J. 2808 09:50 0005 088 2318 0562 035490 ????7??? 0-Nurma\ 83 01-UI41EADE0 W0W\6.500 2.667 W044.01 0CT 23, 2008 O;59 001 088 1068 0560 081086 0-Normal 03 01 -U14 L[A0 ED 00010.400 2.667 0927.74 OPT 24, 2808 13:88 0012 088 2952 8241 618867 W-Hormal 03 01-UNLEADED 0&807.S0M 2.667 0020.8W OCT 27. 2008 1l�37 801� M08 �068 8560 W81258 0-No,ma} 83 0\-UNLE��D 00W10.300 2.667 0027,47 OCT 30 2008 11:0 0016 008 2338 062 035717 0-Normal 03 01-UNLEADED 00015.70C- 2.667 0041. Usage Total Product 01 UNLEADED 196.700 Gallon 572.13 572.13 Vehicle #0241 Date Time Tmo Acnt Drivr Vehcl 0dumtr Keyboard Type Pump Prod Quantity Price Amount OCT 16 2008 13:21 0010 00D 2952 0241 018655 0-Normal 03 01-UNLEADED 00011.700 2.667 @0O1.20 03 24 2008 D:08 0012 008 2952 0241 0108L7 ?7 0'Horma\ 8J 0�-��E��D 00010 2.667 &020.80 Usage Total Product 01 UNLEADED 19.500 Gallon 52.00 52.00 Mileage Total Beginning 18655 Ending 18867 Traveled 212 MPG 27.17 CPM Vehicle #0431 Date Time Tran Acnt Ddvr Vehc} 8dumtr Keyboard Type Pump Prod Quantity Price Amount OCT D 2008 10:45 0011 088 2229 04J1 002679 8-Normal 03 01-UNLEADED 00009.100 2.667 0N24.27 Usage Total Product 01 UNLEADED 9.100 Gallon 24.27 24.27 Mileage Total Beginning 67 29 Ending 2679 Traveled 0 MPG CPM 0 PeIe»e�l �68TT �uTPu� �68TT �uTuuT e8 le�o1 eITC elTW �6^32 uoIleS 00 C" NO T0 �znPo�6 le�ol e�esO 16'%200 Nhl'2 0o�'00N0 O]OV]lND-TO 20 {omI»N-0 L: L: C68110 8Nh0 610T R-00 0100 TT'60 808Z 20 130 �unomV a�T�6 Aj!lonnO pmi6 dmn6 adA'1 p.4eoqA'aX jlmupO pqaA JA!JO juzV um1 amT1 alpO 80 elzTqeA Vehicle #0560 Date Time Tran Amt Drivr Vehc Keyboard Odomtr Keyboard Type Pump Prod Qoaotity Price Amou t 01 2008 l0�26 0010 808 1�� 056Q N79882 0-Norma\ 03 0�-0&EADED ��13.400 J.140 0042.08 O^ 06 2008 10�13 0005 0W8 106D 0560 0801 0-Nnrm8\ 03 01-UNLEADED 00014.000 3. 0043.96 O 1& D 2008 10: 0009 00R 1068 0560 080410 7:77 0-Nurma\ OCT 0J 01-UNLEADED 00015.5W0 3.\4W 08�8.67 OC l5 20&8 09: Q012 008 1068 0560 080662 0'Normal 03 01-UNLE�� 90014.600 D �14.600 3.140 8045.84 2\ 2008 10:57 0014 008 106R 0560 &80916 B-Norma\ 0J 01-UNLEADED 0W0l4.700 2.667 00J9.20 O 23 20W8 13:59 0013 008 1068 0560 081086 0-N 03 01-UNLEADED 000l0.400 2.667 0027.74 27 2008 11: 00\1 008 1868 0560 0R1258 N-Nnrmal 03 01-UNLEADED 0001W.J00 7.667 0027.47 OCT Usage Total Product 01 UNLEADED 92.900 Gallon 274.96 274.96 MileagenTotal882 Ending 81258 Traveled 1376 MPG 17.30 CPM .1692 �eg�nn� g Vehicle #05622 Date Time Trao Amt Drivr Vehc} Odomtr Keyboard Type Pump prod Quantity Price Amount OCT 07 2808 14:28 0021 008 2338 0562 0J5818 0-Nurma} 83 01-UNLEADED C,0016.000 3.\40 0050.24 OCT 15 2008 O :41 002 008 2338 0562 035257 0 03 01-UNLEADED 00016.500 7 .140 0051.81 OCT 23 2008 09:50 0005 008 23J8 0562 9 W-Normal 03 01-UNLEADED 80016.500 2.667 0044.01 OCT 70` 2008 11:10 0016 808 3. 0562 NJ570,5717 W-Normal 03 01-UNLEADED 08015.700 2.667 00�1.D0041.81' Usage Total Product 01 UNLEADED 64.700 Gallon 187.93 187.93 Mileage Total Ending 35717 Traveled 699 MPG 14.35 CPM .1969 Beg�nn J ng 5 CLAY y Carmel Clay Schools Continuing Excellence in McL, 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131St 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 Ton Acnt Drivr Vehc} [Nomtr Keyboard Type Pump Prod Quo Lity Price Amount GET 22, 200 09:25 0017 000 5082 0561 051063 ????????r 0-Nnmml 81 06 UNLEADED 00H6.�H 2.667 004167 OCT 30, 2008 10:42 0027 008 5082 N561 051354 0-Normal 02 01- UNLEADED 00016.900 2.667 0045.07 Usage Total Product 01 UNLEADED 32.900 Gallon 87.74 87.74 Yehicle #0561 Rate Time Tnm Acot Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 22 2008 09:25 WND 008 5082 0561 051063 0-Norma| 01 01' UNLEADED 11H6.000 2.667 01042.67 OCT 30, 2008 10:42 0027 008 5082 0561 '051354 04nrmal 02 01- UNLEADED 00016300 1667 0045.07 Usage Total Product 01 UNLEADED 32.900 Gallon 87.74 87.74 Mileage Total Beginning 51063 Ending 51354 Traveled 291 MPG 17.21 CPM .1548 Prescribed by Slate 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)) 11/1/08 n/a Fuel 10/1 thru 10/30, 2008 T -2 $572.13 11/1/08 n/a Fuel 10/22 thru 10/30, 2008 T -1 $87.74 $659.87 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 oarme�lClay $$h^0116, IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $659.87 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 87 which charge is made were ordered and received except l/ v 20 atu re Cost distribution ledger classification if TI claim paid motor vehicle highway fund T Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Uate Time Tran Acnt Urivr cl 0dnmtr b oard Type Quaotity Price Amou t OCT D, 2008 1J�J9 N042 006 547J 05l7 01069J 8-Normal Cl 1 Qi UNL[ADED 00023.�0 2.667 0061.34 WT 21` N an 7. 78 0038 006 1024 0334 102722 0-Normal 0? 0L- UNLEADED 0001J.Y00 2.667 �O7. UCT 21. 2@08 �6�45 &85& 1082 0516 0244�7 0-Noraal 01 01- UNL[ADEU B0��.700 2.6�7 0055.21 OCT 25 2008 1 24 0025 006 082 85l6 024777 8'Norma} 0\ 01- UNL[A0PT 00020.ARA 2.667 8054.94 UCT 27 2008 13�08 00J9 006 547J 0517 010969 0-Normol 02 01' UNLEAUEU 00822.300 2.667 005Y.47 UCT 29 2008 12�J8 0031 5305 0476 874273 W-Norma} 02 0!- UNLEADED 0Q023.600 0CT J1, 200O N7�� 0006 006 l�� W5�6 0250Y7 0'Nnrmsl 01 01- UNLEAD[U 00020.300 2.667 0854.14 Usage Total Product 01 UNLEADED 144.400 Gallon 385.11 CLAY 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 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131St Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Vehicle #0334 P i Amou t Uate Time Tran Acnt Drivr Vehcl Odumtr Key�ard Type Pump Prod Quantity r ce omou OCT 2� 20N8 1J�J8 0WJ N06 1�� 8JJ \0D22 0-Nomal 02 01- UNL AD[U 000.1 Usage Total Product 01 UNLEADED 13.900 Gallon 37.07 37.07 Mileage Total Beginning 102722 Ending 102722 Traveled 0 MPG Vehicle #0476 Dote Time Tnm Amt Drivr Vehcl 8domtr Keyboard Type Pump Prod Quantity Price Amount OCT 2Y, 2008 120 00J1 006 5305 0476 874273 0-Normal 82 01- UNLEADED 0W02J.681 2267 006214 Usage Total Product 01 UNLEADED 23.600 Gallon 62.94 62.94 Mileage Total Beginning 874273 Ending 874273 Traveled 0 MPG CPM Vehicle #0516 D e Time Trao Acot Drivr Vehd Odomtr ��board Type ��p P�� Quantity Price Amuu t 0CT 21 2N08 16N5 0050 006 1082 0516 024�47 0-Normal 01 01' UNL ADFD 00020.7W0 2.667 0055.21 UCT 25, 2008 17�2� 0025 006 1082 05]6 024777 0-Norma} 01 Q1- UNLEADED 00020.�� 2.667 005�.Y4 OCT 31 80 07 28 �38 0�� 006 1B82 0516 025097 0-Normal 01 N1- UNLEADED 00020.JQ0 2.667 0054.14 Usage Total Product 01 UNLEADED 61.600 Gallon 164.29 164.29 Mileage Total Beginning 24447 Ending 25097 Traveled 650 MPG 15.89 CPM .1678 Vehicle #0517 Date Time Tran Ant Drivr Yehcl Odomtr Koybuard Tyoe Pump Prod Quanti�y Price Amount �J D 2008 O�3Y N042 5�73 05D 01069J N-Norma> 01 0�- UNLEA8[D N0023.000 2.667 N06l.J4 UCT 27 20Q8 O�88 0039 0Q6 5473 05D 0\0969 0-Nurmal 02 01- UNLEADED 00022.700 2.667 N859.47 Usage Total Product 01 UNLEADED 45.300 Gallon 120.81 120.81 Mileage Total Beginning 10693 Ending 10969 Traveled 276 MPG 12.37 CPM .2154 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 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)) 11/01/08 I I I $385.11 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 VOUCH NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $385.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $385.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 06, 2008 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARM[L 571-2443 �ate Time Tran ��t Drivr Vehcl Odomtr Keyboard Type Pump Pmd Quanti�y Price Amount 0CT l6. ��8 07;48 0017 003 2369 055� N36972 0-Normai 02 �1- W�EADED 00017.�� 2.667 0045.3� OCT 16 2N08 10�31 0031 003 1026 0553 0i47J0 Q2 0L- UNLEADED 8�028.000 2.667 WW74.68 0CT 16. 200 �4dJ 0044 �O 2�� 0�67 065957 0-Normal 02 Q1- EA0ED 000i3.�� 2.667 0037.07 03 16, 2�� 15/1Y WW5� 003 5185 0� 02386J 0-Normal 02 81- ��EADED �0027.2Q0 2.667 0072.54 0CT 1�, 2�0 1��33 W0�O 003 5760 026Z N54� 0-Normal -2 01' UNL ADED 0&024.500 2. 0065.3� OCT D ��8 09�49 8026 0@3 5876 0419 035782 0-Normal D1 0L' UNLEADED 00012.�� 2.�67 0033.34 OCT 17. 2008 09�53 ��7 003 lN26 0354 N1l837 0-Nonnal 02 01- ��EAD[D 00024.500 2.667 8065.J4 OCT 17 2088 09�57 0028 003 �77 0552 027B92 0-Normal 02 01- UNLEAD[D 00027.�i� 0-Nomal 03 02' DlE�l 0�O0.808 2.875 0057.50 UCT 17, ��8 13�51 Q043 1r, ��484 0'Normal 82 W1- ��EADED ��25.400 2.6Q QQ67.74 OCT D. 2N08 15.N9 0050 003 5�� 0429 088775 ��ormal 02 01- ��EADED Q00N.�� 2.667 0038.67 03 �8. 2QB8 09�2Y 8004 003 2258 0505 8'Normal �024.60N OCT 18 2008 11�86 0013 Q83 �81 8'Nosml 2.667 OCT 20 �N8 09�48 0033 003 2264 0287 Q56428 �'Norma} 02 0i- UNL[AUED 08021.500 2.667 0N57.34 0[T 20 200O U�1W 0039 003 0N 0549 0637J7 B'Normal UNLEAD[D 80015.0a0 OCT 20 20B8 D��1 0046 003 5479 032O 086785 N-Norma! Q2 01- UNLEADED 00@L2.00N 2.667 0Q32.N0 0CT 20. 2008 15�14 N067 0N3 2716 0284 054147 0-Nnrma| N2 01- UNL[ADED 08Q12.5�� 2.667 08J3.34 OCT 21` 2008 11�05 0B22 NO3 27}3 0436 88432� B-Normal 02 0�- UNLEADED i7 t7 2.667 0045.34 UCT 2�. 20Q8 11�09 0023 803 21 0N72.0] OCT 21 2008 O�16 0029 083 5168 �N74 0l6875 UNL[AD[D an22.880 N060.D1 OCT 21, 2vi il 13�2� N�� 003 2634 0420 040892 0-Noma 0CT 2�. 20N8 14'36 0042 NO3 1028 0�93 Q0197J 0-NormaL 02 8�- UKLEADE� 000O8.180 2.667 8074.9� UCT 22, 2008 10;07 0��9 003 5643 0305 026701 01 81- UNLEAU[D 00013.608 0036.27 OCT 22, 2008 �6�36 0045 003 2132 05\8 N'No,mal UNLEADEU 00�2i.500 2.667 0057.34 OCT 23 200O i0�01 00L2 NO3 5985 0497 074589 0-Norma\ 02 0l' UNLEADE0 00024.000 2.667 0&64.01 UCT 23. 2008 1i,80 0816 003 5145 0437 07\698 0-Normal 01 0l- UNLEADED 0W0L4.8Q0 2.667 0039.47 UCT 23 2008 11�45 00}9 003 2526 0467 06616� 01' UNLEADE0 0W01J.508 2.667 0036.00 0CT 23 2008 14 .59 8032 003 2375 0264 156142 0-Normal 02 01- UNLEADED 00020.0N0 2.667 0053.34 DCT 2J 2008 l5�34 00J3 Q03 2265 0288 025072 0-Nurmal 01 UNLEAD[D 00831.000 2.667 0082.6D OCT 24 20Q8 Q2 21 B004 00J 2281 0281 812714 0-Norma! 02 0�- UNLEADE� N0N00 OO 2�. 2008 09�22 00l� 003 2629 0503 097711 0-Normal 01 81- UNLEAD0 00015,000 0040.01 0CJ 7�, 280O 09�53 8Q19 003 5760 Q429 009047 0-Normai 02 01- UNLEAD[8 80017.000 2.667 8045.34 OCT 24. 2W08 1N/48 Q021 003 10# W549 064034 W-Normal N2 0�- UNLEADED 000l9.00Q 2.667 0N50.67 OCT 24, 2008 l2�48 00?6 003 2716 R2O4 054J66 N-Norma\ 02 0 UNL[A8ED 00012.5W0 2.6o7 0033.34 OCT 24, 2008 1�35 00J4 803 2264 02O7 056774 0-Normal UNL[AD[D 00022.50� 2.667 0060.%i 0CT 26. 2008 2N/22 00O 003 2i32 @5�8 036862 0'Normol 01 81- UNLEAD[D @002L.000 2.667 Q056.01 OCT 27. 2008 0 Q 0l- UNL[ADED 00012.800 2.667 00J2.00 DCT 2T 2Q08 14�43 0047 0Q3 2234 8262 0549N3 0-Normal !7i Q1- UNLEADED 08022.000 2.667 005B.67 0CT 27. 2808 17�0B &061 0N3 5243 0275 08777W UNLEADED 00015.000 UCT 28, 2N08 07�U 8�09 003 2J69 0z56 0J7266 0-Nor DED Rao 17.5Q� 2.667 N046.6T OCT 2R, 2N08 l0��5 0Q3� 003 1028 0248 082371 0-Normol 03 02' D{ESEL 00N76.Q0N 2.660 0202.�6 OCT 2B, 2��8 14��0 0047 ��3 5985 0497 07484� 0'Normal 02 01- UNLEADED 08Q24.00� 0064.0L UCT 2B 2W08 15�81 80�2 0&3 2J74 0506 086228 8-Normal 02 01- UNLEADED 08831.00N 2.667 0%82.68 OCT 29. 2008 B5�59 000� 00J 5760 0429 WW9234 Q-Normal N2 01- UNLEADED N08l1.5N0 2.667 NO30.67 OCT 29 2W08 09'08 Q86 0013 NWJ 1028 Q493 Q02250 0-Nnnool 02 0l' UNLEADED 000J2.500 2.667 N.68 0CT 29. 2008 1\�3W 0023 00J 203S 0300 UNL[ADED N80J1.600 UCT 29. 2008 11/54 0024 BW3 5262 0548 027053 0-Normal 81 01- UNLEADED 00�N.008 2.667 00J7.34 OCT 29` 2008 �3�44 0034 003 5777 0552 N28206 0-Nurmal 02 g1' UNLEADED 0N829.5�� Rn�8.68 OCT 29 2008 14/31 0042 083 271� 0284 054553 0-Nnrmal @2 81- UNLEADED 000 2.667 W029.34 OCT 30 200O 08�2l Q�13 B03 2264 0287 Q57140 0-Normal 02 01- UNLEADED 00023.50N 2.667 0W62.67 OCT 30, 2008 16�12 0058 00J 10|4 0549 064322 0-Normal 02 0l' UNLEADED 00018.008 03 31 2008 0913 0017 003 2265 0288 02502 0'Normai 01 01' UNLEADED 010H.100 2267 0080.28 BET 31 2010 09,08 0818 003 5456 0507 051210 0-Normal 04 02- DIESEL 0002l.000 2.660 0W55.86 OCT 30 2008 09,41 0021 083 2629 0551 010831 0-Normal 03 02- DIESEL 00121000 1660 W05O.52 OCT 31 2008 11:28 0031 WNJ 2526 0U7 066355 0-Normal 02 01- UNLEADED 00014.0N0 2.667 0037.34 OCT Jl 2008 1108 0036 003 2281 0281 813043 0-Normal 02 01- UNLEADED 00019.Q00 21667 005Q.67 Usage Total Product 01 UNLEADED 1062.800 Gallon 2834.52 Product 02 DIESEL 139.000 Gallon 374.04 3208.56 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 11/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 101608 $2,143.04 r 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 O cer VOUCHER 083633 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101608 01- 6500 -04 $1,341.57 101608 01- 6500 -05 $478.70 101608 01- 6500 -07 $322.77 i S Voucher Total $2,143.04 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name ('.'ARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Amt Urivr Vehcl Odomtr ��ard Type ��p P�� Quantity Price Am n t OCT 01 2�0 08�J5 0021 00 j185 ��J 023428 0-Normal 02 01- UNL �ED 000 7 .140 010 5885 0256 000550 0'Normal 04 02- DIESEL 00034.000 3.5�0 0120.36 OCT 01 2008 10:00 0028 00 OCT 0l, 2008 10:06 00J0 00 5885 0256 000550 0-Normol 04 02- DIESEL 00026.000 J.54N 0092.04 OCT 01. 2008 1 003O 00 5262 0548 0266 9 0-Normal 01 01- UNLEADED 000\4.0 e. 0 3.140 004J.96 OCT 01 2008 14:03 0043 08 1026 0501 045-121 N-Normal 02 01- UNLEADED 00021.500 J.140 0067.51 OCT 01. 2208 15:46 0048 003 2264 0287 055405 0'Normai 02 0\- UNLEADED 0002\.0N0 J.140 0065.94 OCT 01 2008 15:49 0050 0 0 017 2132 0512- 0J45J0 0-Norma} B2 01- UN' FADED 00020.000 7 .140 0W62.80 OCT 02 2008 N0i1L 0901 003 2038 0300 00305R 0-Normal 02 01- UNLEADED 000.31 900 3.140 0100.17 OCT 02 2008 12 l 0020 00 2258 0505 077991 Q-Normal 02 01- UNLEADED 00019.800 If 3.140 0062.D OCT 02 /008 13:09 0022 003 206J 0469 052729 0-Nunoa\ W2 01' UNLEADED 00023.000 3.1-40 0072.22 OCT 02, 2008 13:18 0023 OF 2634 0420 040451 0-Normal 02 01- UNLEADED 00023.500 3.140 0973.79 OCT 02 2N08 15�46 0040 003 236Y 0556 0J6682 0-Normal 02 W1- UNLEADED 0001J.600 3.140 W042.70 OCT 0J 2008 06:55 0008 00 5885 0256 000561 0-Norma1 04 02- DIESEL 00037. J.540 0O2.04 OCT 03 2008 10�23 08J0 00J 2526 0467 065597 0-Normal 02 N\- UNLEADED 00014.000 3.140 004 OCT 0J 2W08 11�4J 00J5 003 1014 05�Y N62796 0-Normal 02 01- UNL[AD[D W00l7.Q0W J.140 0053.38 OCT 0 2008 12!15 00 003 5885 0256 08056� 0-Normal 04 02- DIESEL 000 3.441 01201.44 OCT 03, 20 08 12 20 0040 003 5825 02�6 000565 0-Normal 0� 82- Dl[SEL 00025.000 J.441 0086.0J OCT 0 2008 12 50 0042 003 5760 0429 0W8274 0-Normal 02 01' UNLEADED 00013.000 3.140 0040.82 OCT 0 2008 12 55 0044 00 2281 0281 011690 0-Norma} 02 01- UNLEADED 00019.000 3.140 0059.66 OCT WJ, 2808 1J�J6 0050 003 2629 0551 010361 01-No0001 -Normo} 03 02- DIESEL 000�.000 7 .44-1 0061.94 OCT 03 2008 1J�J8 0B51 00J 2713 0436 0RJ83Y 0-Norma} 02 01- UNLEAUED O0018.000 J.140 0W56.52 OCT 03 2008 23:1L 0082 003 2265 0288 0239�6 0-Normal 01 01- UNLEADED 00W30.500 7 1,140 00Y5.77 OCT M. 2808 13:04 0011 00 21J2 0518 0 0-Normal 01 01- UNLEADED 00020.000 7 .140 0062.80 0CT 06, 2008 0 0026 003 77 90 0494 1032J3 0-Normal &2 01- UNLEADED 00027.000 7 .140 0084.7R OCT 06 2008 09�22 0028 00 23 75 0264 \55774 0-Normal 02 01- UNLEADED 00 021.20 0 3.140 0066.57 OCT 06, 2008 0Y:47 0030 003 5353 0308 01582Y 0-Normal 02 Wl- UNLEADED 000J2.200 J.140 0101.11 OCT 06 2008 10:56 00J5 003 5168 0474 8l6497 8'Norma\ N1 01- UNLEADED 00020.1W0 J.l�0 806J.l1 OCT 07 21 06:30 0007 003 5885 0256 00W575 0-Normal 04 82- DIESEL 000J5.080 7 .441 0120.# OCT 07 2008 10:09 0026 003 54J3 0295 020724 O-Normal 01 01' UNLEADED 00011.500 J. 40 00 OCT 07 2008 10:34 0027 003 5145 04 071098 ???????n 0-Normal 01 01- UNLEAD[D 00013 00 3.140 0041.76 OCT 07 2008 12:49 003.31. 00 2716 0284 053692 0'Normo1 02 W1- UNLEAD[D 080l1.5N0 J.140 00 OCT 08, 2008 09:09 0021 003 5777 0552 027578 0-Norma} 02 01- UNLEADED 000 1 .l40 0097.34 OCT 08, 2008 09:24 0022 Q0J 5985 0497 074047 Q'Normal 02 81- UNLEADED 00028.000 3.140 0087.92 DCT Q8 2008 l0�27 00J1 00J 5R41 0493 0017N0 0'Normal 02 01- UNL[ADEU 00031.900 J.14Q 0100.17 OCT 0R 2008 14:12 0047 00 2264 0287 055765 0-Normal 02 01- UNLEADED 00023.500 J.#0 0073.79 OCT 08 2008 14:50 0052 003 564J 0J85 026500 0-Normal 01 01- UNLEADED 00014.400 3 5 .140 00�.22 OCT 08 2008 15:43 0055 00 5977 0468 010546 0-Normal NJ 02- DIESEL 00028.000 3.441 0096.J5 OCT 0Y, 2N08 00�39 800l NO3 2J74 0271 00467� 0-Normal 03 02- DIESEL 00005.000 7 .441 0017.2i OCT 09 2008 O�52 00J6 003 5479 0J28 086566 0-Normal 02 01- UNLEAD[D 000\J.500 J.l40 0042.39 DCT 0Y 2N08 \��J� 0042 00J 2234 N262 054J�2 0-Normal 02 01- UNLEADED 00023.000 3.148 0072.22 0CT 10 2008 09:38 0024 00 5557 0249 046065 0-Normal 02 01- UNLEADED N0024.080 J.140 0075.16 0CT 10, 2008 10�06 00J1 003 2Q63 0469 N53108 0-Nnrmal Q2 0\- UNiEAD0 00022.080 3.140 0069.08 OCT 10 2008 10:41- 0040 00 2376 0554 Q38345 0-Normal 02 01 UNLEADED 00020.500 3.140 0064. OCT 10, 2008 13�\1 0054 0N3 2281 0281 0l2806 0-Normal 02 0�- UNLEAUED 8800.00Q 3.140 0056.52 OCT 10 2008 13�49 0060 003 2629 0551 010491 0-Norma\ 0 02- DIESEL 00022.000 7 .4 1 1 0075.70 01"T 10 2008 14:48 0065 083 2526 0�67 065775 0-Normal N2 01- UNLEADED 0001J.N00 3.140 0040.82 OCT 11 2008 10:14 0009 W 1014 N549 063267 0-Normal 02 01' UNLEADED 00013. 7 .l40 0041.76 OCT 13 2008 1\�50 0032 003 5760 0�29 008525 0-Normal Q2 01- UNLEADED 00016. 3.#0 $1 0051.18 OCT 1 2008 1J:47 00 W03 2716 0284 05 0-Normal 02 01- UNLEADED 00011.000 J.140 0034.54 OCT 1J 2008 14:17 0044 083 2 0506 084895 0-Norma N2 W1- UNLEADED 00026.500 3.140 0083.21 OCT 13 200R ]4:J0 00�7 003 2264 0287 056064 0-Norma} 0 2 01' UNLEADED 00021.000 7 .140 1 0065.774 OCT D 20 08 15!J4 0053 OF 21 2 0518 0J5J_15 0-Nomtal 01 01- UNLEADED W0022 .0 3.140 006?. W8 OCT 1 2008 l6!09 0059 00J 5842 W261 86J857 0-Nurmal 82 N1- UNLEADED 000J3.000 J.��6 010J.62 OCT 14, 2008 08:40 0016 00 2J75 026� �55948 0-Norma} 02 01- UNLEA8ED 00011.000 3.148 1 005 UCT 14 2008 09A4 002\ 00 1026 0248 014681 0-Normal 03 N2- DIESEL 00085.100 3.441 0017.55 DCT �4 2008 14�26 004J 003 5433 0295 020543 0-Nurmal 01 01- UNLEAUED ��13.1N0 J.140 0041.13 ACT N 2�0 15�06 00148 00J 5985 0497 074319 0-Norma} 02 01' UNLEAD[D 00024.500 J.1�W 0076.9J OCT 14, 200 8 15:25 0053 003 5J53 0 016209 0-Normal W2 01- UNLEADEU 000 3.140 0180.4R 00 5262 05�8 026846 W-Nnrmal N1 0�- UNLEADED 0W014.0W0 J.1�0 004J.Y6 OCT 15 2008 10:56 0028 W0 OCT 15 2008 14-17 0041 003 5145 0437 071 0-Normal 01 01- UNLEADED 00N15.0W0 3.\40 0047.10 Usage Total Product 01 UNLEADED 1010.400 Gallon 3172.65 Product 02 D 1 SEL 270.400 Gallon 940.10 4112 75 \4��^° 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 11/5/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2008 100108 $1,809.44 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 VOUCHER 086622 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 100108 01- 7500 -02 $478.77 100108 01- 7502 -06 $1,124.52 100108 01- 7500 -08 $206.15 yP A Voucher Total $1,809.44 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Dato Time Tran �nt Drivr Yehc} O do mtr Keyhuard Type Pump Prud QuanLi�v Price Amuu t 0CT 0l 200 08�35 NO21 �D 5l85 �JJ 023428 0-Nomyl 02 01- ��EADED ��32.�� 3.14 42 8 0181. OCT 10�00 082O 003 5885 02�6 000550 N-Hormol 04 02' 0[SEL 000J4.000 3.54N 8120.36 UCT 01 2008 10 WNJ0 00J 5885 0256 0005�0 0'Normal 04 02- DlES[L 00026.000 3.540 0N92.04 OCT 01. 2008 13�0� WBJ8 003 5262 0548 0266J9 0-Normal 01 0\- UNLEADED 80014.V T J.140 0CT 01 200R 1��0J N043 003 1026 0501 045121 0'Norma> 02 01- UNLEADED 00021.500 3.�40 7.51 OCT 0� 2N08 15�46 0048 M0J 2264 W287 055�05 0'Norma> 82 N\- UNLEADED 8NO2�.000 3.l�0 0065.94 0CT 01 2008 15A9 Q050 003 2lJ2 W50 0J4530 0-Normal 82 0l- UNLEADED 00020.000 J.140 W062.O0 03 02 n�8 00�1\ 003 20J8 NJ00 00J0�8 0-Normai 02 01- UNL[ADED M803\.900 3.l40 0100.D 0CT 02 2Q08 12�51 8028 003 2258 0505 077991 W-Normal Q2 01- UNLEAD[D 000l9.O00 J.14W ��2.17 OCT 02 2008 l3�09 0822 00J 2063 0469 052729 0-Normal 02 01- UNLEAUED 80023.0Q0 3.140 0072.22 007 02, 2008 1J�l8 002J 003 2634 0A20 040451 77-777 n 0-Norma} 02 Ni- UNLEAD[D ��23.500 3.14W @073.79 OCT 02 2000 l5�46 00�0 Q0J 2369 0556 036682 0-Nurmal 02 01- UNLEAD[D 00013.600 3.\40 0042.70 UCT 0J 2008 06�55 0008 003 5885 0256 00W56 0-Normal 0� 02- DlESEL 0W037.J00 3.5A0 W1J2.04 OCT 0J, 2008 10�23 00J0 083 2526 0467 06�597 0-Normal 02 0�- UNLEADED 00014.0N0 3.140 8043.96 UCT 0J, 2008 11��3 00J5 003 18]4 05�Y 0627Y6 0-Normal 02 0l' UNLEADED 000D.00N 3.l�0 005J.3D OCT 0J 2008 12�15 00JR 003 5O85 0256 000565 N-Nurmal W4 02- DlESEL 00035.000 x 3.441 0120.4� DCT 0J 20W8 12�20 0N40 00J 5885 0256 000565 W-Normal 04 02- DlESEL 00025.0Q0 J.441 &N86.0 OCT 03, 20W8 12 50 0 0�2 00J 5760 0429 008274 0-Nurmal 02 01- UNLEADEU 0W013.000 3.140 00 OCT 03 2008 12�55 0044 00J 22R1 028l 0l1690 ��Norma} 02 B1- UNLEAD[8 00019.000 3.140 0059.66 0CT 0J, 2808 1J�J6 0850 N0J 2629 0551 010J6� 0-Normal 0J 02- DlES[L 00018.000 3.4�1 0061.94 OCT 03. 2008 ]J�38 0051 003 2713 W436 083839 0-Normal Q2 01' UNLEADED 0000.000 J.l40 0056.52 0CT 03, 2008 23 8082 003 ?265 028B N2J9A 6 0-Normal 01 01 UNLEADED 00030.500 t 3.140 m 0095.77 OCT 05 200O O�04 0011 NNJ 2132 0518 0J4905 0'Norma> 01 01- UNL[ADED 00020.000 J.1�0 W062.80 OCT 06 2808 09�l1 8826 00J 3J90 0494 �0J2J3 0-Normal 02 01' UNLEADEU 00027.0Q0 3.�40 00O4.78 UCT 06 2008 0Y�22 NO28 003 2375 W264 155774 W-Normal 02 81- ��EAD[D 00021.200 J.140 0066.57 OCT 06. 2008 09/47 0030 00 5J53 0308 015829 0- ormal 02 01- UNLEADED 00032.200 3.140 010L.11 OCT 06 2008 10�56 80 35 Q0 3 5 |6 8 0�74 016497 0-Nurmal N1 01- UNLEADED W0020.l08 3.140 0063.11 OCT 07 200O 06�30 0007 003 58O5 0256 000575 0'Nor mal 04 02- Dl[S[L 00035.0W0 3.441 012Q .44 OCT 07, 2008 10�09 0026 003 54J3 0295 020J24 N-Normal 01 N1- UNL[A8[D 000U.500 3.140 N0%6.1l UCT 07, 2008 10�34 NO27 003 5l45 04J7 071098 0'Normal 01 01- UNL[ADED 00013.300 J.140 0041.76 OCT 07, 2�� 12��9 003J 003 2716 0284 05J692 Q-Normal 02 01- UNLEADED 00011.500 3.1�0 0W36.11 OCT 08 2&08 09 09 0021 003 5777 0552 027578 0-Normal 02 01- UNLEADED 0003l.000 3.l�0 0897.J4 OCT 08, 280O 09�24 002 003 5YB5 0497 8740�7 0-Normal 02 01- UNLEAOED 0W028.000 3.140 0087.Y2 007 08' nan8 10/27 803l 00J 5841 049J 00]7W8 0'Normal 02 01- UNL[AD[D 00031.90W J.140 0100.17 UCT 08 2008 14212 0047 00J 2264 0287 055765 0-Normal W2 0l' UNLEADED 0NO2J.500 3.140 W073.79 0CT 08 ��8 14�50 0052 003 564J V0 826500 7 0'Normal 01 N1- 11. Ron 0N014.400 3.140 R24; nn 0CT 08, 2008 15�4J 0055 00J 5977 N�68 010546 N'Normal 0J 02- Dl[SEL 00028.000 J.441 0W96.35 OCT 09. 2008 00�J9 000l 00 237A 0271 804674 N-Norma} 03 82' D[ESEi 00005.000 7 .441 0017.2\ OCT 09, 208D 1J�52 8�36 003 5�79 0328 086566 0-Normal 02 01- UNLEAD[D 00013.50Q 0042.39 0 T 09 2008 1��J4 0042 003 2234 0262 054312 0-Norma} 02 0L- UNLEADED 00023.�00 3.140 0072.22 OCT 1N 2008 09�Q8 0B2� 00J 5557 0249 046W65 0-Norma} 02 01- UNL[A0[D 00024.000 3. l40 0075.J6 0CT 10. �.an8 10�06 00J� 003 206J 0�69 05J1W8 0-Normal 02 01- UNLEADED Q0022.000 J.1�N 0069.08 0CT L0. 2008 10241 N04N Q0J 2376 0554 0383A5 0-Nurma} 02 01- UNL[AD[D 00020.500 J.140 W064.37 0CT 1Q. 2Q88 1J�l1 0054 QNJ 22B� N281 012006 0-Normal 02 01- UNLEADED 8001B .N00 J.140 0056.�2 m 18 2008 1J�49 0060 0N3 2629 0551 010491 0-Normal 03 02- Dl[S[L 00822.000 J.441 0875.70 0CT 10. 2008 14�48 0065 003 2526 0467 065775 0-Norma} 02 01' UNLEADED 00013.000 3.140 0040.82 0CT U 200R 10�14 08B9 8NJ 101�t 0549 063267 0-Norma\ N2 01' UNL[ADED 00013.J00 J.140 0041.76 OCT 13, 2008 11�50 �0J2 003 5760 0�29 80O525 0-Normal 02 0l' UNLEADED 80016.300 3.�40 005\.18 0CT 1J 2008 1J��7 0039 00� 2716 0284 0539W1 0-Normal 02 01- UNiEADED 00011.000 J.148 0034.54 OCT 13. 2008 1��D 0044 003 2374 0506 084895 0-Norma> 02 01- UNLEADED 00026.50Q 3.140 8083.21 UCT 13 2008 14�30 W0� 80 2264 0287 056064 02 01' UNLEAD[D 0002�.800 3.14W 0865.94 OCT 1, 2MO 1134 0053 013 2132 0518 035315 H?MM 0-Norma} 01 ON UNLEADED 000221000 3 140 006 .0O OCT D, 2000 16'09 0059 003 5842 026! 063857 0-Normal 02 01- UNLEADED Oil 0JJ.0N0 J.140 0103.62 OCT 14 2008 08:40 8016 003 2375 0264 1559U W-Normal 02 N1' UNLEADED 00017.000 3.140 1 0053 08 OCT N 2010 09:44 0021 003 1026 0248 01481 W-Normal 03 02- DIESEL W0005.108 144l 0017.55 OCT 14 2008 106 0043 003 503 8295 020543 0-Normal 01 01' UNLEADED 00011100 J.l40 0041.1J UCT 9 2008 006 00U 003 5985 007 074319 0'Normal 02 ON UNLEADED 00024.N0 1140 0076.93 OCT 14 2008 15:25 8053 003 5J53 030O 0009 0-Norma} 02 01- UNLEADED 00032.000 3.140 0100.48 OCT 15 2M0 M56 0N28 003 5262 0M8 026846 0-Nnrmal 01 ON UNLEADED 00014 AN 3.140 0043.96 OCT 15. 2W08 107 0041 003 5145 0437 071392 0-Normal 01 01- UNLEADED 80015.008 J.140 0047.10 Usage Total Product 01 UNLEADED 1010.400 Gallon 3172.65 Product 02 DIESEL 270.400 Gallon 940.10 c 4112.75 �O� \�.V"^° Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item 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 Mo. Day Yr. Signature Title 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. Awlb Mo. Day Yr. Ificer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of C 01he 1 O y Schov& Total Amount of Voucher Deductions 1601 o i,6 50.o y r 3 �5 01-1106 6 l 0�.6 .off 66 Amount of Warrant 2 30$ 3� Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance 1 Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Uate Time Tnm Amt Drivr Vehc) Odnmtr Key�mrd Type Pump Po� Quantity Pris Amou t 0CT �6 2W0 07�48 00D 2J69 0�56 0J6972 0-Norma 02 01- UNLEADED ��17.�� 2.667 0045.J4 OCT 2N08 10�31 00J1 003 l026 W�5J 0L4730 0-Norma\ 02 0�' UNL[ADED 00028.00W 2.667 0074.68 ACT 16 200O 14 O 0044 003 2�O6 0467 065Y57 0'Norma> 02 01- UNLEADED 0001J.900 2.667 0037. OCT 16 2008 l5�19 N050 0N3 505 W33J 02J863 0-Normal 02 01- UNL[ADED Q0027 .20N 2.667 0072.54 0CT 1�, 2N88 l5�JJ 0052 003 5760 0262 054627 0-Normal 02 Q1- 111 FA 00024.500 2.667 W065.34 OCT D, 2N08 F:4 0026 0QJ 5876 Q419 NJ5702 0-Normai 01 01- UNLEADED 00012.500 2.667 00J3.34 UCT D 2808 89�53 0N27 N0J �026 0354 01l8J7 0-Norma} 02 01- UNLEADED N8024.500 2.667 0065.J4 OCT D 2Q08 0Y�57 0028 003 5777 0552 027892 0'Normal Q2 0{- UNLEAUED 00027.500 2.667 0073.34 8CT 17 2008 11�10 0034 2629 0551 0l0666 0-Nonxal 0J 02- DlESEL Q��0.W00 2.875 0057,50 OCT D 200O 1J�51 004 003 JJ92 0246 0N948� 0'Nnrma} W2 01- UNLEADE0 0NW25.400 2.68 006 1 .74 OCT D 200 l5:09 0050 00J 5760 0429 008775 0-Norma} 02 0�- UNLEAU[D 000l4.500 2.667 003O.67 OCT 1O, R 0 8 0 29 0004 08 2258 0505 0788 0-Normal 02 01- UNLEAU[D 00024.600 2.667 0065.61 OCT 18 2N08 11�06 0013 00J 2281 028l 012JJ3 0'Normal 02 Nl- UNLEADED 00018.000 2.667 0048.01 OCT 20 2Q08 0Y�48 00J3 00J 2264 02O7 056428 0-Norma} 82 01- UNLEAUEU Q0021.5NW 2.667 0057.34 OCT 20 2008 11�]0 NO39 00J 1014 0549 06J7J7 0-Normol 02 01- UNLEADED 00015.000 2.667 0040.01 UCT 20 20B8 1J�11 0 04 6 003 5479 0J28 086785 0-Normal 02 01- UNLEAD[D 0N0 12.00W 2.667 0W32.00 UCT 20 200R 15�14 0067 00J ?716 0284 05�]47 0-Norma} 02 01- ��EAUED W0012.500 2:6C 80JJ.J4 UCT 2\, ��8 11�05 W022 00J 271J 0436 08432J 0-Normal 02 01- UNLEADED 000D.000 2.667 0045.J� 0CT 2l 2008 U�09 0W2J 003 21}5 0286 027926 0-Nurmal 02 01- UNLEADE8 0W027.000 2.667 0072. 0% 21 2008 �2�16 0029 0N3 5168 0474 0l6875 0-Normal 01 01- UNL[AUED 80022.8N0 2.667 0060.81 OCT 21 200O D�25 0036 803 2634 0420 040892 0-Nnrmal 02 01' UNLEAD[D 00827.700 2.667 0073.88 102 UCT 21 200O 112 0042 003 8 0493 001973 0-Normal 0 2 0\- UNL6AUEU N8028.100 2.667 0074.9� OCT 22 2009 10:07 0019 003 564J 0 026701 0-Normal 01 01- UNLEADED 000O.600 2.667 0036.27 OCT 22 20N8 16�36 0045 �O 21J2 0518 03�695 8-Normal 01 01- UNLEADED 00021.500 2.667 0Q57.J4 OCT 2J, 2000 10:01 0012 00 5Y85 0497 07458Y 0-Norma\ 02 01' UNLEADED 0082�.000 2.667 0064.01 OCT 2J, 2008 11�00 0016 00J 5145 04J7 8716YD 0-Norma 01 N1- UNLEAD[D 000�4.800 2.667 00JY.4/ OCT 23 20 11;45 B019 OU 2526 0467 066164 n: 7? 0-Norma} 02 0l' UNLEADED 00017- 00 2.667 0036.00 OCT 23 2808 1 Y 00 00 2375 0264 156142 �-Norma) 02 0\- UNLEADED 0NO20.000 2.6�7 0053.34 UCT 23, 2008 15:34 0033 00 2265 0288 025072 0-Normal 01 &l- 0&EADEU 0N0Jl.000 2.667 O082.6D UCT 24 2Q08 02�21 0004 00J 2281 028� 012714 0-Nurmal 02 01- UNLEA0ED 0NO20.000 2.667 005J.34 03 24 2008 09�22 0016 003 2629 05W3 097711 N-Normal Nl 01- UNLEAD[D 00015.Q0N 2.667 0040.01 0J 24 2008 0Y�53 008 003 5760 �N29 ��047 0-Normal 02 0L- UNL[ADED 00017.NN0 2.667 0045.34 OCT 24 20�8 10:48 0021 003 1014 0549 064034 0-Nonxa} Q2 Q1- UNLEAD[D 00019.000 2.667 0050.67 OCT 24, ��8 12�48 0026 00J 2716 0284 054366 0-Normal 02 01- UNLEADED O0012.500 2.667 0033.J4 OC7 24, 2008 15; 0034 003 2264 0287 056774 0-Norma} 02 01- UNLEADED ��22 00 .5 2,667 0060.01 OCT 26 20Q0 20�22 W0O 003 2lJ2 0518 Q36062 0-Nurmal Q1 01- UNL[AUEU Q002�.�� 2.667 0056.01 0CT 27 2808 09�53 0026 5433 0295 020720 0-Norma} 01 01- UNL[AD[D 00012.N00 2.667 0032.00 OCT 27 2W08 L4�4J 0047 003 ?234 W262 No 0 01- UNLEADED N5490J 0-rmal 2 00022.000 2.667 0058.67 OCT 27 2N08 D�08 0061 00J 5243 0275 087770 8-Normal 02 01- UNL[ADED 0001�.008 2.667 0040.01 AFT 2O. 200D 07�11 WN09 803 2J69 0556 8J7266 Q-Norma\ 02 01- UNLEADED 000D.5Q0 2.667 0046.67 OCT 28, 2008 1005 0831 003 102 0248 002J71 0-Normo1 0 02- DIESEL 08076.000 2.660 0202.\6 UCT 28. 2008 1��40 0047 00J 5985 W497 074845 0'Normal 02 01- UNLEADED C 0, 2.667 Q064.01 0CT 2O 2�0 0052 003 2J7� 05N6 086228 0-Nnrmal 02 01- UNLEADEO 0003l.0N0 2.667 0082.68 0CT 2Y. 2888 R-5:59 0004 0N3 5760 0429 009234 0-Normal 02 01- UNLEAUED 000U.50N 2.667 0030.67 0CT 29 2008 09:88 001 00 1028 0493 002250 0-Norma\ 02 01' UNLEAUED O0032.500 2.667 00R6.68 0CT 2Y 2008 11�30 0023 003 2038 0300 WN4116 0�brmal 82 0l- UNLEAD[0 00W31.60N 2.667 0884.28 OCT 29 2008 �1�54 0W24 003 5262 �548 W27N53 0-Norma} 0i 01- UWLEADED 00014.0N0 2.667 00J7.34 OCT 2Y 20W8 1 80J4 003 5777 05�2 028206 0-Nu r al 02 N1- UNLEADED 0�O9.500 2.667 ��8.68 OCT 29 2038 14: 0042 00 2716 0 284 054553 0-Normal 02 01- UNLEADED 00011.000 2.6 0029.J4 OCT J8 200R 08�21 &0O 003 2264 0287 057140 0-No,mal 02 01- ��[ADED 00N2J.500 2.667 W062.67 OCT 30 2008 16�12 0058 80J 1014 1-54q 064J22 0-Norma] 02 01- UNLEAD[O 00018.000 2.667 0N48.0l OCT J1, 2008 09:03 0017 003 2265 0288 025402 0-Noma\ 01 01' UNLEADED 00030.100 2.667 8080.28 OCT Jl, 2008 09:08 000 003 5456 0507 0512l0 0'Norma} H IF DIESEL 00021.000 2.660 0055.86 OCT 31 2008 09:41 0021 083 2629 0551 0I0D31 0-Normal 03 02- DIESEL 00N22.800 1660 0058.52 OCT M 2008 11:28 W031 WNJ 2526 0467 066355 0-Normol 02 ON UNLEADED 00014.000 2267 Q0J7.34 OCT 31, 2008 1108 0036 003 228! 0281 00043 N'Normal 02 ON UNLEADED 00019.000 2.667 0050.67 Usage Total Product 01 UNLEADED 1062.800 Gallon 2834.52 Product 02 DIESEL 139.000 Gallon 374.04 �'M/�� 3208.56 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 11/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 111608 $1,065.52 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 O k e VOUCHER 086646 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 `N Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 111608 01- 7500 -02 $691.75 111608 01- 7502 -06 $373.77 l Voucher Total $1,065.52 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Uate Time Tran Acnt Drivr Vehci Odomtr Keyboard Type Pump Prod Quantity Price Amuu OCT 16 2WQ 07�48 N0D 2369 0556 @36972 N-Nnm�l 02 01- �L0DED 0045.34 03 16, 280 10� 31 R 1 00J 1826 0553 B�47JN 0-Nnmal 02 0L- UNLEAD[U UCT 16, 2008 l��13 0044 083 2526 0467 065957 0'Normal 02 0�- UNLEADED W0013.900 2.667 00J7.07 0CT 16, 2008 15�19 Q050 003 5�B5 Q3JJ 02J863 0-Normal 02 01- UNLEADED 00027.200 2.667 0072.54 DCT 16. 2008 15�3J 0052 00J 5760 0262 054627 8-Nonna} 02 81- UNLEADED N0024.500 2.667 0865.34 OCT 17, 2088 09�49 0026 00J 5876 0419 0 2 0-Normal 01 01' UNLEADED 00012.5O0 2.667 003J.34 UCT 17 2008 89�53 0027 003 1026 0354 0118J7 N-Normal 02 01- UNL[ADED 00024.500 2.667 8065.34 OCT D. 2�08 0Y�57 0028 00J 5777 0552 027892 0-Norma\ 02 01' UNLEAD[D 00027.500 2.667 0873.34 OCT D� 200O 0034 003 2629 0551 010666 0-Normal 03 02- DlES[L @Q020.000 �057.50 00 D` 2 a R� 13�51 0Q�3 003 J392 0246 009484 0-Normal 82 01- UNLEADED 0NO25.�00 2.667 N067.74 OCT D. 2008 15�09 0050 00J 5760 0429 08O775 0-Normal 02 01- UNLEAU[U 00014.500 2.667 @038.8 OCT 0 2W08 09�29 0004 003 2258 0505 078885 0'Normal 02 01- UNL[ADED 00@24.600 0065.6L UCT 0. 2008 11�06 0013 003 2281 028\ 012J33 0-Normal 82 81- UNL[ADED 00018.000 2.667 N048.01 OCT 28, 280O 09��8 00 003 2264 02O7 056428 0-Normal 02 01- UNLEADEU 80021.500 2.667 0057.J4 UL T 20. 2088 11�10 0W3Y 003 1014 05�9 06J7J7 0-Norma] 02 01- UNLEADEU 00015.000 2.667 0N40.01 UCT 20, 2008 13�1! 00�6 003 5479 0328 0R6785 0-Normal 82 01- UNL[AD[D 00Q12.000 2.667 0032.00 UCT 20 2008 15�1� 8067 003 2716 0284 054147 0-Normal 02 0�' UNLEADFD 0W012.500 2.667 00J3.34 0CT 2\. 2008 �1�05 0B22 083 27lJ 04J6 084J23 0-Norma} 02 01- UHLEADED 00N17.000 2.667 0045.J4 OCT 2l 2008 11�09 002J 003 2�15 0286 027926 0-Normal 02 N1' 00027.000 2.667 0072.0l OCT 21. 2808 12�16 0029 003 5168 0474 0-Normal 01 01- UNL[ADED Q0022.800 2.667 0860.O1 OCT 21, 2808 1J�2� CO. 00J 2634 0420 040892 W-Normal 02 01- UNLEA0[D 00027.700 2.667 007J.88 UCT 21. 2808 36 0042 00J 1028 0493 00�973 0-Normal 02 01- UNLEADEU 00028.100 2.667 0074.94 UCT 22, 2008 f 0019 00J 56�3 0305 826701 0-Normal 0l 01' UNLEAD[D 000lJ.600 0036.27 OCT 22. 2008 �6�36 0045 00J 2 0518 035695 0'Norma} 0i 01 UNLEADED 00021.500 2.66 0857.3� 0CT 2J 2008 10�8l 00�2 003 5985 0�97 074589 0-Normal 02 01' UNLEADED 00024.000 2.6�7 0064.01 0CT 2J ��8 ll�08 0016 003 51�5 04J7 071698 0-Norma� 81 01' UNL[AD[D 0N014.8Q0 2.667 00JY.47 OCT 23 2008 11�45 001Y 003 2526 0467 066164 0-Norma} 82 0l' UNLEAD[D NW01J.500 2.667 0036.00 UCT 2J 2008 1 ��59 0032 00J W-Normal 02 01- UNL0D[D 00020.0N0 2.667 8N53.34 0CT 23 2008 15�J4 0B3J 80J 2265 0288 025072 0-Normal 01 01- UNL[AD[D 0003L.000 2.667 0N82.68 0CT 24 2088 02�21 0004 0QJ 2281 0281 UNL[ADED 00820.000 2.667 mm 71 DCT 24. 2W08 09�22 0016 003 2629 0503 097711 N-Norma} 01 01- UNLEAD[D 0W015.000 2.667 0040.01 OCT 24. 2808 09�53 0NL9 00 Norma} 02 01- UNLEADED 00017.N00 2.667 0045.J4 OCT 24 �W08 10�48 Q021 003 \014 05�9 064034 0-Normal 02 01- UNL[ADED 00019.�� 2.667 0050.67 OC7 24. ?008 12�48 0026 00J 27l6 0284 054J66 0-Normal W2 01- "N LEADED 00012.50N 2.667 803J.34 0CT 24 2008 15� 5 00 00J 2264 0n7 056774 0'Normal 02 01- UNLEADEU 80022.50N 2.667 DCT 26. 2008 20/22 00lJ 80J 2D2 0518 B36062 0'Normal 0\ 01- UNL[ADE0 00W2L.Q80 ?.667 0056.01 0CT 27. 2008 09�53 0026 80J 54J3 0295 02072W 0-Nnrma) 8l 0l- UNLEA8[D 00012.000 2.667 0032.00 OCT 27, 2008 ��J Q047 0B3 2234 N262 0�4903 0-Normal 02 01- UNLEADFD 00822.000 X. 2.667 0058.67 OCT 27, 2008 D�08 006l 003 5243 0275 &87770 0-Normal &2 01' UNL[ADED 00015.000 2.667 W040.01 OCT 28 2808 W7�11 0009 003 2J69 0556 037266 0-Normai 02 01' UNLEA0ED 0W0D.580 2.667 0046.67 OCT 28, 20Q8 10��5 0031 003 Q8@ 1028 0248 002J7� W-Normal 0J D2- D�ESEL 0N076. 2.660 0202.�6 OCT 2O. 20Q8 1��40 0047 8W3 5985 0497 074845 8-Normal 02 01- UNLEADED 0002�.0Q0 2.667 0064.01 UCT 28 2008 15�01 0N52 803 2374 05M6 086228 W-Normal Q2 01- UNLEADED W00J1.000 2.667 0082.68 OCT 29. 2808 Q5�5Y 0004 003 5760 Q429 009234 N'Norma} 02 01- UNLEADED 00011.5�� 2.667 00J0.67 UCT 29 2N08 09�0R 0013 0W3 lQ28 N�9J 082250 0-Normal 02 0l' UNLEAUED 00032.500 2.667 0086.68 DCT 29 20Q8 1L�30 0023 003 20JO 0300 0041�6 0-Normal 02 01- UNLEADED 00031.600 2.667 N884.28 OCT 29 2N08 11/5� 0024 00J 5262 05A8 027053 0'Normal 01 01- UNLEAD[U 0Q8l4.080 2.667 00J7.34 OCT 29 2008 13��4 00J4 00J 5777 0552 028206 0'Normal Q2 0l' UNLEADEU 00029.50Q 2.667 0078.68 0CT 29. 2008 14�J1 0042 00J 2716 0284 054553 0'Nurmal 02 01- UNLEADED 0001�.000 2.667 0029.J4 OCT J0. 2008 Q8�21 00O B03 2264 0287 057140 N'Nurma� 02 01- UNLEAU[D 80023.500 2.667 0N62.67 OCT J0, 2008 16�12 W058 003 10]4 0549 064J22 0-Normal 02 0l- UNLEADED 0000.00Q 2.667 00"R.81 0CT 31 200O B9;03 0817 003 2265 @NO 025402 04ormai 01 01- UNLEADED 00031100 2267 80O0.28 OCT 31 20M 0CN8 0018 003 5456 0507 051210 040rma} 04 02' DIESEL BIN1.0NQ 2.663 0055.86 XT J\, 2008 09A 0021 003 2629 0551 018O31 04ormal 03 02- DIESEL B0022.000 2.660 0058.52 OCT 30 2008 11:28 00Jl 003 2526 0467 066355 0-Normal 02 01- UNLEADED 80014.000 2.667 0037.34 XT Jl, 2008 131O 0836 003 2281 02O1 0l3843 N'Normal 02 01- UNLEADED 00019.00Q 2.667 0050.67 Usage Total Product 01 UNLEADED 1062.800 Gallon 2834.52 Product 02 DIESEL 139.000 Gallon 374.04 3208.56 Carmel Clay Schools November 4, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3— Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 Carmel Clay Schools November 4, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3— Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 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. e Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 11/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 110408 $5.00 r 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 Of 'cer VOUCHER 086645 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110408 01- 7502 -06 85.00 Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund