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Home My WebLink About165090 10/28/2008 l "c• CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $3,684.34 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 165090 CARMEL IN 46033 CHECK DATE: 10/28/2008 DEPARTMENT ACCOUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 --380.88 GASOLINE -COMM CENTER 1125 4231300 92.22 DIESEL FUEL -PARKS 1125 4231400 2,625.31 GASOLINE -PARKS 1192 4231400 259.99 GASOLINE -COMM SERVICE 1205 4231400 218.55 GASOLINE -ADMIN 2200 4231400 x -107.39 GASOLINE ENGINEERING CLAYS Carmel Clay Schools Continuing Excellence in Education c R 'MCLJ N�� P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy s GarmeI- E- ng in eer in g- Judy=S to hler 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 Agcount #008 Ahcount name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Urivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 07 2008 10/49 0029 008 5882 0561 050496 0-No,mal 02 M- UNL[NED W00D.300 J.140 0054.J2 OCT 15 2008 8009 W021 008 50R2 W561 050826 2-Hand\e 01 0L- UNLEADED 00004.900 3.140 0015.39 OCT IN 2008 0901 0022 008 5082 0561 050826 0-Normal 01 01' 0&EAU[D 00012.000 3.1401 0037.68 Usage Total Product 01 UNLEADED 34.200 Gallon 107.39 107.39 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/15/08 n/a Fuel 10/7 thru 10/15, 2008 T -2 $107.39 $107.39 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $107.39 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 9 which charge is made were ordered and received except 20 ey Si nature Ti Cost distribution ledger classification if claim paid motor vehicle highway fund fN CLAY,� y° Carmel Clay Schools Continuing Excellence in `i y Education FUEL INVOICE Carmel Clay Schools .Educational Service Center 5201 E. 131 Street Carmel, IN 46033 City of Carmel Attention: Sue Ardiaolo ORIGINAL INVOICE Dept. of CQmmunity Services 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 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 r Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Troo Acnt 0rivr Vehcl Ddomtr Keyboard Type Pump Prod Ounbh/ Price Amount OCT 0, 2008 1156 IM9 007 234 0407 00571 0-Nom-al 02 0i- UNLEADED 0 0 01J.900 3.140 NM43.65 OCT 01 2008 1009 8852 007 2253 8632 COMM 0-Norme 02 IN UNLEAUEU 00W1B.70Q 3.140 0058.72 0CT06, 2808 L3:3/ W046 107 2402 IM 011439 0-Normal 02 Nl- UNLEADED 10 01J,100 3.140 0041.13 OCT 07 2M0 1011 IMO 087 2350 0M0 001560 0-Norma\ 02 01- UNLEADED 00010.600 3.140 0033.28 OCT 09. 2008 1156 W029 807 5120 0406 007914 0-Normal 02 01- UNLEAU[0 00013.000 3.148 0N40.82 0Cv14, 2B08 1453 0044 007 2347 0407 010960 0-Normo| 02 01- UNLEADED 00013.5Q0 3,140 0042.39 Usage Total Product 01 UNLEADED 82.800 Gallon 259.99 259.99 Vehicle #0388 Ti T ivr Vehc\ Ddnmtr Pump Type �p Prud Quantity Price Amount �de me ran 50 0�0 001560 0-Nor�} 02 01- UNLEADED OCT 07 2008 15M &040 �0��'Z� Usage Total 10 600 Gallon 33^28 Product 01 UNLEADED 33.28 Mileage Total 1560 Traveled 0 MPG CPM Beginning 1560 Ending Date j!!r Part H=fll Drivr Vehc Cdnmi!tr F. P- y boar!? Ty 9 e pup Pr Ed L;IAan if ca AP.o.u.. f` 1 11 n 1 D l.: OC s 1 7 7 004 Z =43� 0401 114 -9 —�ipr� 1 0� e3!— UNLE ,1 ��1 ',1 1 0041.1 r� E �E f S 0222 t:. I r_:. r t° 1_; r:.1. t;1 i .._1 ...t ....S. s::; I "'1 z I;` .I. _.�.3 I' :i�� t 1 .�k f I. ^1 -�r� i 11 "S ':::.1. 0 2.22 99' E... 1 ....:i D ate i ltSB irk! A nt lsrs'4r ti!� llij�{ lr k. >drti iY�!Y €!I€p !r :l� �tJ�111ity �`r}i� if!I ~{�fiL �ii.T 0 0 .3 12; 0029 007 5120 0406 @il, .i�! 0 Fat3fmG1 01— UNLE 0001. =.0E0 a 7 1 4 �3 0e43,82 !pmt r•t l�� t-� i I 1 „N_ 7 F :...11 I i.vl: ...I :.j 1 l! rlr r•• u E r °i rr 3 r S'1 i3: i::. q, R 3 '1 J FF t;SF :.'t.�.!.. I _L!Ei_, E :.I!l..�.!. f�i i -E ia. r.. _i 5a t_ r1 pr 3ra!'j fZ} Eirt�ir Ve�i!_1 �i1ll! :Cr F,!"y €L! =rJ T �iY f�!uT4f i _!'j j!!a`Ltt1 �`ric iil OCT i!2�1 f'n .l f 7 2 1 17 0 40 X1 h r 3 r" iJ '1i jo L 40 I 04 5 1.'_ �t� R q s� �31 7 1 1 ,1 6— I��Ir3 =i Vii— UNL ��i� .'.4>z '.1 0 `f 3 tr 4 N1 r1� R'�T (l1�� fif Yi ron ^.n h! 'j1 tf! I' !SP i' tl �5 le 0 0 1 1 1 7Q O CT J_ 1�, 20 09 1 ;3.1 v! l' 04'ti YI! E !L i or!�!a1 02 010— i EARED r :.4 ..1. I c..� E I 'i" 0 t_!.!_i!I 1. F l I:::. =k,. IE I:.! C:} {a.: 1 3 i 3'f .d. !•'�I r-_, Vehicle #0632 Date Time Tran Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Quaobty Price Amount OCT 03 2008 14:09 0052 5J 0632 003100 0-Normal 02 01- UNLEADED 00018.700 3.140 005D.72 Usage Total Product 01 UNLEADED 18.700 Gallon 58.72 58.72 Mileage Total Beginning 3100 Ending 3100 Traveled 0 MPG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 026 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0! -(?al� 1 Al 460,33 C?69. 9q ON ACCOUNT OF APPROPRIATION FOR Lo C S 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 which charge is made were ordered and received except (0& 71200& Sign ture d2 Cost distribution ledger classification if Title 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 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 Administration.,�S_helle ngelb ua gh zff Billing Date: October 15, 2008 East Side Transportation fuel charges �s 5 Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Yehcl 0domtr Kqbomrd Type Pump Prod Quantity Price Amount OCT 03, 2008 1016 1025 011 203 &J97 060467 0-Nnmal 02 ON UREAD D IOND.500 3.140 005435 UT 01 2008 11:35 0034 011 2348 0J99 021085 0-Normal 02 01- UNLEADED 0W01710N J.148 005412 UCT 18 2010 11:06 0043 011 2453 077 060683 04ormal 02 ON UNLEADED HOW 400 1140 0051.50 UT 13 2008 1143 0037 011 2340 OM9 021338 84ormal 02 ON UNLEADED 00018.400 3.140 0057.78 Usage Total Product 01 UNLEADED 69.600 Gallon 218.55 2 18.55 Vehicle #0397 Date Time Tran Drivr VP Odumtr Keyboard Type Pump Prod Quanti ty Price Amou t 03 03 2008 10�06 0025 2453 o 060467 0-Normal N2 01- UNLEADED ��l/.��m �.��m mm�°.o UCT 10 2808 11�06 0N43 2453 W397 06W683 0-Normal 02 01- UNLEAUED 00016.400 �.am mmoI.50 Usage Total 33 q00 Gallon 106 45 Product 01 UNLEADED 106.45 216 MPG 13.17 CPM .2384 Keyboard Type Pump Prod Quantity Price Amount 0-Normai 02 N1- UNLEAD[D ��D.300 3.140 0054.32 1085 0'Nnrma\ 02 01- UNLEADED 0@016.400 3.140 0857.78 OCT 1 OL008 1 007i 011 2340 0399 021 35.700 Gallon 112.10 112.10 38 Traveled 253 MPG 13.75 CPM .2283 Vehicle #0561 Date Time Tnm AcD r Vehd [Nomtr Key�ard Type ��p Prod Quantify Price Amount OCT 07 2�0 10�49 0029 82 C, 56 050496 0-Norma 02 0�- UNLEADED 80017.J00 J.140 0054.J2 T 15, 2008 89:09 0821 0 08 002 0561 050826 2-Handle 01 01' UNLEADED 00004.900- 7 .140 0015.39 OCT 1 2008 09:1l 0022 008 5082 0561 050826 0-Normal 01 W1- UNLEAUED 00012.000 J.140 00 Usage Total Product 01 UNLEADED 34.200 Gallon 107.39 107.39 �ileage Total Beginning 50496 Ending 50826 Traveled 330 MPG 19.52 CPM .1608 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)) 10/15/08 Admin Gasoline for Administration eastside char Total $218.55 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 1I0l )_8 WARRANT NO. 00 S ALLOWED 20 Educational ervice Center IN SUM OF 5201 E. 131st Street $218.55 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Ad materials or services itemized thereon for which charge is made were ordered and received except 20 Si tore Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Daf 2 Time Tmn Amt Drivr Vphc1 Odom r �y�mrd Type ��p Prod Quao�ity Price Amnu t UCT 0L 28N8 04�37 0885 5385 047 86830 0�omal 02 N1- UNLEADED 000 J.140 0N68.45 OC7 01 ��8 1W�20 00Ji 006 5473 05D 0l0076 0-Normal 01 N1- �LEA0[D 00020.50Q 3.140 0064.37 UCT 03 2008 08/W1 0012 096 1002 0516 023791 0-Nnroe} 02 01- UNLEADED NW822.88� 3.140 0W69.08 OCT 0Y �AP8 15�54 8048 006 547 0517 01-0401 N-Normal 02 01- UNLEADED 00019.400 3.140 0060.92 UCT 14 209 8 0502 0082 086 5JN5 WA76 871334 Q-Nurma} 02 Qi- UNLEADED Q0017.6NQ 3.140 0055.26 0 C 15, 2008 16!17 N054 006 10R2 0516 024N93 0-Normal 01 0i- UNLEADED 0NO20.0Q0 3.140 0062.80 Usage Total Product 01 UNLEADED 121.300 Gallon 380.88 IMMM's M PP 380.88 r CLAYS =i y° Carmel Clay Schools Continuing Excellence in L, IN Education 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 Carmel Street Department, Bonnie Callahan Garrnel- C- dmmunicatio'ns; 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 13P Street, Carmel, IN 46033 3171844 -8207 —fax 3171571 -9659 i �Vehi�le #0476 Dote Time Tnm Acnt Drivr Yehc\ Odnmtr �y�srd Type �mp Prod Quantity Pricp Amount UCT 01 '2008 04: Q005 /Q8j} 5305 0476 868 0-Nurmal Q2 01- UNLEADED 00021.800 3.140 0068.45 OCT N 2008 05�42 0002 006 5J85 04/6 87O34 W-Normal 02 01- UNLEADED ��7.�� J.140 0055.26 Usage Total Product 01 UNLEADED 39.400 Gallon 123.71 123.71 Mileage Total Beginning 868305 Ending 871334 Traveled 3029 MPG 172.10 CPM .0182 �Vehitle #0516 DoLe Time Tran Amt 0rivr Vehc] [�omtr Key�an1 Type Pump Prod Quontity Price Amount UCT 83. Al 08 08!N1 00. 2 1on.n 05 0237 1 M-Norma\ N2 0�- UNL ADED 00022.�� 3.\40 0069.88 OCT 15 200D 16�17 0054 l�2 0516 0248Y3 0'Normai 01 N�- UNLEAUEU 0MO20.000 Usage Total Product 1. UNLEADED 42.000 Gallon 131.88 Mileage Total Beginning 23791 Ending 24093 Traveled 302 MPG 15.10 CPM .2079 Vehicle #0517 Uate Time Tran Acnt Drivr Vekcl Udomtr Keyboard Typo Pump Prod Quantity Price Amouot V NO. W ARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $380.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 lYl Clt 42- 314.00 $380.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 27, 2008 *e, Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/15/08 I I I $380.88 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 CLAV� y Carmel Clay Schools Continuing Excellence in Education C R 'NEL, tN ?r 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 RECIRIVED Carmel Fire Department, Denise Snyder OCT 0 9 2008 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler t2 Carmel- P-a�ks- and Recreation, 'Paula- Schlemmer Driver's Education, Torn Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: October 1, 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,IW 4603 573-4023 Date Time 7ran Amt Drivr Vehcl Odomtr Keyboard Type rump Prod Quantity Price Amount SEP 16 20 08 07:56 0 012 009 1089 0612 000000 ???77????? 0-Normal 04 @2 DIESEL 00025.2 3.488 01007.70 S F P D. 2908 10:24 8027 009 2161 06\3 010820 0-Normal 02 01- UNLEADED 00039.480 J.709 8112.75 SEP D, 2008 14:38 0053 009 1089 0612 013578 ????????Y? 0-Normal 02 0' UNL[ADEU 0000Y.300 J.709 0034.49 SB 18, 20WO 07�59 0014 00Y 2l�1 W60 W777N Q-Normol 02 01- UNLEADED 0000,300 3.70Y 0067.87 SEP 18 2008 12:43 8032 OF 2297 0566 802762 0-Normal W1 01- UNL[AD[D 0@087.3W0 3.709 0027.08 SEP 19 2088 07;3J 0012 009 1889 0612 014101 0063.42 0-Nnrma} Q2 81- UNL[AOEO 0N017.100 3.709 �J.42 SEP LY, 2008 �5�39 0W53 00Y 2N8 ��6J 031545 N-Normal 02 01- UNLEADE0 0O024.4NQ 3.709 W09O.50 SEP 8 2008 16�27 QW6l 9@9 264J 06l� 008738 W-Norma\ 02 WL- UNL[AD[0 00012.800 J.709 0047.48 SEP 23 200R 10:44 0021 0W9 1092 0615 003782 B-Normal 02 N1- UNi[ADEU 00031.700 3.709 01i7,58 UP 26 200O 219:37 0017 009 2715 0697 &0295Y 0-Normal 02 01- UNLEADED 80021.40N J.709 0079.37 SEP 29 2W08 10:08 0029 009 2397 0613 000800 0-Normal 02 81- UNLEA8E0 00002.000 7 .789 0007.42 SEP 29, 2008 10:L4 003W 009 2397 W608 807358 0-Nurma� 02 01- UNL[ADED 00028.908 3.709 8l87.1Y SEP 1 2008 10:54 0027 OF 1090 0565 058760 0'Normol 02 81- 0NL[AD[D 80819.200 3.140 0068.29 SEP 38, 2008 13 29 0037 009 �089 06l2 014J16 8'Nurmal 02 �L' UNL[AD[D 00016.400 3.140 0051.58 Usage Total Product 01 UNLEADED 239.200 Gallon 866.94 Product 02 DIESEL 25.200 Gallon FRECRIVED CT 0 8 2008 954.64 y CLAY SC�O r Carmel Clay Schools Continuing Excellence in Education f R MC1, IND� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131St Street 7OC C �a�+ Carmel, IN 46033 0 R 2Q08 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 C- armei Paula Schlemmer Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: October 1, 2008 West 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 46032 573-4023 Dote Time Tran Amt 0rivr Vehcl Ddumtr Keyboard Type Pump Prod Quantity Price Amount SEP 02 2000 10:36 800 089 1890 0565 057-170 0-Normal 03 81-UNL[AUE0 90020.000 3.306 0066.12 SEP 0J 2008 09: 13, 8814 OF 2186 0619 WW7110 0-Normal 03 01-UNLEADED 00030.000 3.306 0099118 SEP 84, 2003 18:59 0041 BOY 2154 83J9 071202 0-Normal W3 91-UNLEADED 00022.580 3.306 0074,39 StP 05 2088 09:58 8009 009 2186 060 W77349 0-Norma} 03 81-UNLEADED 80825.408 3,306 8083.97 SEP 05, 2008 13:53 0028 W09 2397 0613 010462 0-Rbrmal 83 01-UNLEADED 80038.900 3.3?8 0182.16 SEP 0B, 2808 07:40 0002 009 1072 0615 003101 0-Normal 83 01-UNLEADED 00026.300 3.306 0086.95 SEP 11 2008 14:18 0020 089 2061 0614 803292 0-Normal 03 01-UNL[AD[D 08027.400 3.386 0098.58 SEP 12 2808 13:0 009 1092 0559 894550 0-Normal 03 Cal-UNLEADED 0092 3.789 0097.55 SEP D 2088 06:89 0803 009 264 0608 807122 1 7 1 7?????? 8-Normal 03 01-UNL[AUED 00028.608 3.709 9106.89 15, 2000 13;3S 89 2 8023 8154 833Y W7N76 0-Nnrmal 03 01 SEP 0002 3.709 0087.16 SEP 16 2008 W7:52 0805 009 2186 0618 00@000 ?????7??7? 0-Normal 03 81-UNL[A0ED 00028.688 3.709 0106.08 SEP 16 2808 0/:5J 0006 009 2186 0618 000000 0-Normal Q2 02-DIESEL 00001.388 3.480 QQ04.52 SEP 16, 2008 15:43 0032 089 2630 060Y 904962 TM 8-Normal 03 @1-UNLEAD[D 00821.900 3.709 8001.23 SEP 17 2006 i3:09 0023 089 1090 0565 058189 0-Normal 03 01-UNLEA0ED 00016.708 3.709 0061.94 S[p Q6�5 883323 8-Normal 03 01-UNLEADED 909210.800 0.8M0 3.7�9 0077.15 17 2008 14.25 0028 009 2186 SEP 22, 2808 0Y:48 0012 009 2154 0339 071781 &-Nnrma} 0.7, 0\-UNLEAD[0 20022.900 3.709 0084.94 SEP 22, 2008 H9;57 0014 809 3430 0557 898934 0-Norma 03 01-UHL[ADE0 00030.080 3.709 0111.27 SEP 24 20WO 1 0215 OF 1090 8965 05B481 0-Normal 03 01-UNLEADED 80018.900 3.7W9 0070^10 SEP 26. 2008 11:14 0015 OF 2380 0556 N0186 0-Normal 03 81-UNLEADED 80817,508 3.709 8064.9 SEP 38, 2N88 07:55 0011 009 2154 833Y 072082 B-Normal &3 01-UNLEADED 80022.780 3.140 0071.28 SEP 30 2008 10:38 00i2 009 2186 0618 078008 ??????y??? 0-Normal 03 01-UNLEADED 00043.108 3.140 81 5.J3 age Total oduct 01 UNLEADED 504.000 Gallon 1758.37 oduct 02 DIESEL 1.300 Gallon 4.52 1762'89 .00T 0 2008 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. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or riote attached invoice(s) or bill(s)) Amount 10/1/08 009 Unleaded 6as Eastside 866.94 10/1/08 009 Diesel Eastside 87.70 10/1/08 009 Unleaded gas Westside 1,758.37 10/1/08 009 Diesel Westside 4.52 Total 2,717.53 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 1 20 Clerk- Treasurer p pppp, Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 2,717.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 009 4231400 866.94 1 hereby certify that the attached invoice(s), or 1125 009 4231300 87.70 bill(s) is (are) true and correct and that the 1125 009 4231400 1,758.37 materials or services itemized thereon for 1125 009 4231300 4.52 which charge is made were ordered and received except 15 -Oct 2008 Signature 2,717.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund