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164537 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 042595' Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $69,515.85 5201 E 131ST ST o CHECK NUMBER: 164537 CARMEL IN 46033 CHECK DATE: 10/14/2008 DEPAR ACCOU PO NUMBER INVO NUM AM OUNT DESCR 1110 4231400 /34,745.37 GASOLINE POLICE 1115 4231400 !345.06 GASOLINE -COMM CENTER 1120 4231300 x'4,501.02 DIESEL FUEL -FIRE DEPT 1120 4231400 x 2,146.53 GASOLINE -FIRE DEPT x125 4231300 207.06 DIESEL FUEL -PARKS 1125 4231400 1,027.83 GASOLINE -PARKS 1192 4231400 _-923.09 GASOLINE -COMM SERVICE 1205 4231400 %229.96 GASOLINE- ADMINISTRATN 2200 4231400 ,836.72 GASOLINE ENGINEERING 2201 4231300 --5,846.33 DIESEL FUEL STREET 2201 4231400 16,639.77 GASOLINE STREET 2201 4238900 /40.00 CARDS- STREET 601 5023990 -,9,080.87 FUEL 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: $69,515.85 5201 E 131 ST ST CARMEL IN 46033 CHECK NUMBER: 164537 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 /2,946.24 FUEL UTILITIES Vehicle #0334 Date Time Tran Acnt Drivr Yehc} Odomtr Keyboard Type Pump Prod guantity Price ��nt �P J8 2008 15:27 1�� 03J 1H2517 0-Norma} 0J 01-UNLEADED �\2.800 3.140 0040.19 Usage Total Product 01 UNLEADED 12.800 Gallon 40.19 40.19 Mileage Total Beginning 102517 Ending 102517 Traveled 0 11 PG MIMI Vehicle #0517 Date� Time Tran Amt 0rivr Vehc} Odomtr Keyboard Type Pump Prod Quantit Price Amount 73 05D 009 0��rma\ 03 01-UNLEADED 0W021.� 3.� 0070.09 �P 05, 2008 0933 0006 Usage Total Product 01 UNLEADED 21.200 Gallon 70.09 70.09 MileagenTotal390 Ending 9390 Traveled 0 MPG ueginn� g 9 Account #003 Account name CARMEL UTILITIES LISA KEMPA A�count address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Amt Drivr Vehc} 0domtr Keyboard Type Pump Prod Quantity Price Amount SEP 02 2008 07:34 0002 00, 2@5 0288 023826 0-Normal 0J 01-UNLEAD[D 00032.000 7 7 06 0105.79 SEP 02, 2008 09:27 0008 00 2501 0557 040576 0-Norma} 01 011-UNLEADED 00029.500 J.306 0097.53 SEP 02 2008 10:02 0011 003 5158 0498 084291 0-Norma} 0J 01-UNLEADED 00028.000 3.306 0092.57 SEP 02 2808 10:22 0015 B0J 2038 0300 002357 8-Worma1 83 01-UNLEADED 00832.080 3.306 8105.79 SEP 02 2008 10:42 8019 803 5174 0301 001948 0-Norma} 0J 01-UNLEADED 00034.000 J.306 0112.40 'SEP 02 2003 12:03 0020 003 5989 0416 021147 R-Normal 03 01-UNLEADED 00010.500 3.306 0034.71 SEP 02 2008 15:37 0032 003 2063% 0469 051230 N-Norma} 81 01-UNLEADED 000211800 3.306 0872.87 SEP 02, 2008 16:17 0034 003 3845 0271 011515 0-Normal 02 02-UlES[L 00030,008 3.746 8112.38 SEP 01 2008 11:J2 0820 OF 23 74 0506 882770 0-Normal 03 01-UNLEADED 00030.008 3.306 0099.18 SEP 04 2808 09:10 0005 003 2115 028, 003261 0-Norma} 83 01-UNLEADED 00034.000 3.306 0112.40 SEP 04 20W8 09:15 0007 803 3846 0414 002818 0-Nurmo} 01 02-DIESEL 00014.900 3.746 0055.82 SEP 04 2008 09:40 0008 003 3846 0255 003479 TI: 0-Norma} 83 01-UNLEA0ED 08015.808 3.386 0852.23 SEP 04 2008 11:40 0813 003 5435 0555 024520 0-Normal 03 01-UNLEADED 00018.708 3.3&6 0061.82 SEP 04 2W88 iJ�U 8021 003 5479 0328 8O58N7 0-Normal 03 0�'UNLEADED 000O.40W 3.306 0044.30 SEP 04. 2008 13:25 0023 003 2374 0412 004605 0-Norma} 81 02-DIESEL 00013.000 3.746 0048.70 SEP 04 2N08 13:26 0024 003 2J74 0412 004605 2-Handle 04 OIL-DIESEL 00808.000 3.746 0000.00 SEP 04. 2008 14:21 0018 003 J008 0275 086499 0-Normal 03 01-UNL[ADE8 00014.700 3.306 0048.60 SEP 04 20B8 15:07 0032 003 2115 0286 025934 Q-Nnrmal 0 01-UNLEADED 00027.000 3.306 0089.26 SEP 04 2808 15:4 0033 003 3845 0267 028912 0-Normal 03 01-UNLEADED 08033.280 7 .306 0109.76 SEP 05 2008 07:59 0002 0&3 2500 8266 01 0-Wormal 03 01-UNLEADED 80&23.600 3.3N6 0N78.02 SEP 05 2008 14:33 0823 00 3847 0255 003842 8-Normal 0 01-UNLEADED 00009.00 3.306 8030.08 SEP 08, 2008 08:40 8004 003 5765 0278 804164 0-Normal 03 01-UNLEADED 00032.008 3.386 0105.79 SEP 08 2808 14:43 0020 00J 5926 0265 010053 0-Normal 0J 01-UNLEADED 00031.800 3. 0185.13 SEP 09. 2008 88:15 0806 W03 5353 0308 015089 N-Normal 0 01-UNLEADED 00031.700 3.J06 0104.80 SEP 09 2008 09:48 8010 003 5657 0439 058216 0-Normal 03 81-UNL[ADED 00019.800 J.306 0062.81 SEP 09 2808 13:12 8020 003 5989 0416 021294 0-Normal 03 01-UNLEADED 00005.500 3.J06 0018.18 SEP 0Y 2008 1J�40 0021 003 2063 8469 051552 0-Norma} 0J 01-UNLEADED 00020.200 3.306 8066.78 SEP 09 2808 15:38 0827 003 2374 0506 083050 0-Normal 03 01-UNLEADED 08021.000 3.306 0076.04 SEP 10, 2008 08:47 0007 003 5158 0498 084586 0-Normal 03 01-UNLEADEU 00027.000 3.306 8089.26 SEP 10 200D 09:09 0010 003 2583 0297 041819 8-Norma} 03 01-UNLEADED 08017.500 7 .J06 0057.86 SEP L8 2009 12:42 0018 00 2258 0505 077278 0-Norma} 03 I-U NLEADED 80823.3100 5.306 8877.03 SEP 10 2008 14:55 0024 003 2115 0412 004614 0-Norma} 01 02-DIESEL 00025.800 3.746 0096.65 SEP l0 2008 14:55 8025 003 2581 0557 040955 B-Normal 83 01-UNLEADED 00030,000 3.306 0099.18 SEP 10 2008 15:41 0027 003 5145 0437 070004 0-Normal 03 01-UNLEADED 00015.900 3.306 0052.57 SEP 12 2008 14:08 0014 003 2500 0266 836250 0-Normal 0J 01-UNLEA8[0 00032.200 3.709 8119.43 SEP 12 2N08 14:53 8016 003 2 0255 003231 0-Normal 03 01-UNLEADED 00012.000 3.789 0044.51 SEP 12 2008 14:55 0017 OF 2115 0438 802993 0-Normal Ql 02-DIESEL 00041.800 J.480 0142.68 SEP I2 2088 14:56 000 003 3000 0271 011625 0-Normal 02 02-DIESEL 00014.608 3.480 0058.81 SEP 12, 200D 15:08 0819 00 3 0414 002930 N-Norma} 02 0 00014.000 3.488 0048.72 SEP 12 2008 15:J3 0022 0 03 3845 0475 121632 8-Normal 8 01-UNLEADED 000 3.709 0059.14 SEP 15 2008 09:24 0012 883 1050 0247 006935 N-Normal 83 01-UHLEADED 00026.700 3.709 0099.03 SEP 15 2008 0:49 0018 003 54J5 0555 024826 0-Normal 83 01-UNLEADED 00017.000 3.709 0063.05 SEP 15, 2008 14:09 8025 003 5158 0498 084928 0-Norma} 0J 01-UNLEADED 00026.100 3.709 0896.80 SEP 16 2008 08:19 0007 08 3J92 0246 &08274 0-Norma} 0J 01-UNLEADED 00028.300 3.709 8104.96 SEP 16 2008 08:46 8011 00J 3391 0278 004499 0-Norma} 03 01-UNLEADED 00032.200 7 .709 0119.43 SEP 16, 2808 08:58 0012 003 5765 0292 09J098 0-Normal 0J 81-UNLEADED 80027.000 7 .709 8100.14 SEP 16 2008 10:06 0017 00, 2376 0554 037760 0-Normal 03 01-UNLEA0[D N00D.500 J.709 0064.91 SEP 16 2008 12:02 0023 003 5989 0416 N2\420 0-Norma} 03 81-UNLEA0ED 80004.888 3.709 8014.84 SEP 16, 2008 16:14 0034 003 3847 0267 025JJ2 0-Wurma} 0J 81-UNLEA0[D 880J3.500 3.709 0124.25 SEP 17, 2008 12:83 0022 003 5876 0419 834296 0-Normal 03 01-UNLEADED 00011.500 3.709 0042.65 SEP D 2008 1 16 0024 003 3390 0494 102949 8-Norma} 03 01-UNLEADED 80027.000 3.709 800.14 SEP D 2088 M:29 0029 09 3846 0414 003131 N'Horma\ Wl O2-DIESEL 3.480 8070.64 SEP D 2008 14�53 80J\ R0J 31846 0283 007441 0-Normal NJ 01��LEAD[D 000J1.608 3.709 01 0 L SEP D 2008 16:16 0038 0NJ 5842 0261 062661 T 7 1 0-Normal 03 01-UNLEADED 0W032.800 3.709 0118.69 SEP D 2008 16:20 0039 003 2J74 0506 0833D0 0'Normal N3 01-UNLEADED 00028,000 3.709 003.85 SEP 18, 2008 09:37 0018 003 5657 0439 050515 0-Nurmal 03 01-UNL[ADED 00018.008 3.709 0066.76 SEP 18 2088 09:50 0011 00' 5145 04 07028J 0-Normal 03 01-UNLEADED 00014.200 3.709 8052.67 SEP 18 2008 11 :28 0016 003 206 8469 851973 0-Norma} NJ 01-UNLEADED 00023.000 3.707 0085.3\ SEP 19 2008 08:31 0084 003 2J74 0412 804364 0-Normal 02 02-DIES-EL 00023.800 7.480 0080.04 SEP 19 2008 08:32 0005 0N3 2038 0255 003558 0-Norma} QJ 01-UNLEADED 08011.500 3.709 0842.65 SEP 21 200R 08:51 0011 003 2038 0271 NlD54 8-Normal 02 OIL-DIESEL 00029.000 3.540 8102.66 SEP 23 20N8 10:84 0014 003 2038 0308 002694 0-Normal 03 01-UNL[ADED 00031.000 3.709 8114.98 SEP 23, 200R 11:03 0018 083 5479 8352 0D5167 0'Hnrmul 03 01-UNLEADED 80012.500 J.789 0846.36 SEP 23 2008 12;2\ 0021 003 5158 0498 085296 0-Normal N3 01-UNLEADED 00030.000 3.709 0111.27 SEP 23, 2008 14:13 0029 003 5926 0265 018380 8-Normal 03 01-UNLEADED 00026.900 1 0099.77 SEP 24 M@ 09:04 0007 003 5145 0437 070573 N-Norma} 03 01-UNLEADED 00014.400 3.709 0053.41 SEP 24 2008 13:11 0014 OF 2374 0506 083745 0-Norma} 03 01-UNLEADED 00830.500 3.70Y 0117.12 SEP 24, 2008 13:53 0017 883 5174 0301 002310 0-Normal 83 01-UNLEADED 00030.800 3.709 0111.27 SEP 24 2088 14:43 0021 80J 2580 0266 NJ714Y 0-Norma} 03 01-UNLEADED 00031.700 3.789 0117.58 SEP 25 20N8 00:55 0010 083 2501 0414 004674 8-Normal 01 OIL-DIESEL 08019.500 3.540 0069.03 SEP 25 20N8 09:35 00\2 003 2713 0436 08 7 7 17: 7 7 0-Normal N3 01-UNLEADED 0&0D.008 3.709 0�6J.05 SEP 25 2808 10:31 0015 083 5842 0261 063027 0-Normal 0 01-UNLEADED 00030.080 3.709 8111.27 SEP 26 2W08 88:49 0008 803 1050 0247 007339 8-Wormal 03 01-UNLEADED 00029.50N 3.70Y 0109.42 SEP 26 2808 ��0 0016 00J 5979 0267 02573W 1 0-Normol 03 01-UNLEADED 00030.000 3.709 0111.27 SEP 26 20 08 13:55 0017 003 7846 028 083576 0-Normal 03 01-UNLEADED 00021.600 3.709 0880.11 SEP 26 200R 14:54 0023 003 3846 0255 003633 0-Normal 0 01-UNLEADED 00018.900 3.709 8070.10 SEP 26 2008 16:10 0026 003 2374 0506 848470 W-Normal 03 01-UNLEADED 00026.000 3 .709 0096.43 SEP 26 2008 16:40 0028 003 2115 0286 026648 0-Norma} 03 01-UNLEADED 00028.000 1 .709 0103.85 SEP 29 09:17 008 09� 0006 883 5243 0275 087114 0-Normal 03 01-UNLEADED 00814.500 3.709 8053.78 SEP 29, 2008 10:55 0012 003 3000 8278 005222 &-Normal 03 01-UNLEADED 00032.300 3.709 0119.80 SEP 29 2088 11:04 0013 003 5989 0416 021700 0 8-Normal 83 01-UNL[A8ED 08011.080 3.709 8040.80 SEP 29, 2808 14:02 8022 00 3392 0246 008395 0-Normal 03 01-UNLEADED 00028.600 3.709 006.08 SEP 30 2008 08:49 0008 003 3391 0475 121863 0-Norma} 83 01-UNLEADED 00018.800 3.140 0056.52 SEP 30 2008 13:38 0819 OF 3846 0283 003672 0-Norma} 03 81-UNL[ADED 00014.800 3.140 0043.96 SEP 30 2088 14:04 0022 &BJ 3846 W271 003183 91 J" 0-Normal 02 OIL-DIESEL 80007.100 3.540 W025.13 SEP 30 2008 14:08 0023 00 3846 0271 01191 0-Norma} 01 OIL-DIESEL 00022.600 3.540 0080.00 SEP 30 20O8 14:20 0024 003 2501 0557 041658 N-Norma} BJ 01-UNLEADED 00028.500 7.140 0089.49 SE 3N 2008 15:19 0025 003 2J76 8554 078034 N-Normal 03 01-UNLEADED 0002l.0&W 3.140 0865.94 Usage Total Product 01 UNLEADED 1729.400 Gallon 6092.18 Product 02 DIESEL 274.800 Gallon 983.26 2 cc-) 7075.44 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 u 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 10/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 090208 $6,354.37 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 083322 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 I 'Xi Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090208 01- 6500 -04 $1,468.61 090208 01- 6500 -05 $4,591.87 090208 01- 6500 -07 $271.83 090208 01- 6500 -08 $22.06 G r Voucher Total $6,354.37 Lost distribution ledger classification if aim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 D a t _p Time Tran Amt Drivr V e h c Ddomtr Keyhmd Type Pump Prod Quntity Price A mmmt S[P 16, 28N8 08:52 0818 00J 2�� 0�Q 096400 0-Nnrmal 02 01- UNLEADED �l5.000 3.78Y 0055.64 SEP 16, 2008 \8:54 8022 00 1026 0553 214090 0'Normal 01 01- UNL[ADB0 00023.000$ 3.789 ip 0205. 'HP 16 2008 11:J0 Q024 003 2D2 050 033443 0-Normu{ 02 01' UNLEADED 00020.020 31709 807410 SEP 16 2M88 15:17 0036 803 22R 0281 8106N9 0'Nurmal 02 01- UNLEADED 0&Nl9.00W 3.709 0070.47 SEP D 280 8 04i3.5 OWNJ 003 1014 0549 0622J9 0-Normal 02 01- UNLEADED 00018.000 3.709 0066.76 SEP D 22.02 09!at4 802N 003 543 0295 81 0-Normal 01 81- UNLEADED 0&0O.500 3 .70Y 0050,07 SEP D 2008 0;45 0029 003 2265 0288 023641 0-Normal 01 01- UNLEADED 00827.000 J.7N9 0100.14 SEP 17 2008 13:28 0046 003 2716 0284 85J069 N-Normal W2 81- UNLEADED Q001J,500 3.7W9 0858.07 SEP D 2008 14:15 8058 003 2115 0286 026298 0-Norma1 W2 01- UNLEADED 00028.000 3.709 0lW3.85 SEP 17 2800 14 28 0052 003 524J 8275 066813 0-Normal 02 01- UNLEADED 08N14.600 3.709 0854.15 SEP 17, 2002 16:31 0067 08J 505 0J33 02287Y 0-Normal 02 W1- UNLEAQ[D 00 027. 00 3.789 010\.26 SEP D 2008 16;46 0078 003 2369 8556 036259 ???17 0-Normal 02 8L' UNLEADED 02015.400 3.789 8057.12 SEP 18 2008 07 :2 0W08 003 2629 0276 119409 0-Nnrmal 02 O1- UNLEADED 00028.00N 3.709 003,85 SEP 18, 2008 l8!44 0823 00J 5760 0429 087783 0'Nurma1 02 01- UNLEADED 0W814.580 3.78Y M053.78 SEP 18 2008 1J 14 0034 003 2375 0264 015334 0-Normal N2 01- UNLEADED W0025.600 7 1. 7 09 W094.95 SEP 18 2808 13!5 0M36 003 22J� W262 053784 ???????7?? 8-Normal 02 N1- UNLEADED 00Q10.508 3.789 0068.62 SEP 18. 2808 15:06 0W43 003 2500 0266 036704 0-Normal 02 0�- UNLEADED 0WN3�.N00 3.709 0�26.11 S[P 1B 2N08 16:54 8056 803 250 1 0557 N4D8M W'Normal N2 01- UNLEAD[U 00 029 ,000 J.709 0107.56 SEP 19 2008 89:23 0020 003 58B5 0256 080530 0-Normol N4 W2' DIESEL 080 3.480 0125.2H SEP 19 200O N9�29 W02\ 003 5885 0256 00�530 0-Normal 0� 82- DIE 008J0.N00 3.480 0104.40 SEP B, 2008 09�48 003 0Q3 5985 04'77 073239 W-Normal 02 01- UNLEADED 00021.000 3.709 0077.89 S[P lY 200 8 10!54 0027 00 7 2 5777 0552 027220 ?????7?7?? N-Nu,mal 01 81- UNL[AD[D 00032.000 3.709 0il8.69 S[P 19 20W8 16�18 Q059 W03 2264 N287 �54650 N'Nurmal 02 0l- UNL[AOED 0N822.500 7 .709 0083.45 SEP no 2088 1l�32 0011 003 22B1 W201 010954 0-No,mo] 02 01 UNL[ADED 00N19.N80 3.709 N070.47 SEP 20 2008 1�:ll 00 0 003 2132 0518 8337Y5 0-Nnrmal 01 0l- UNLEADED QW02l.N00 J.709 0077.8Y SEP 2l, 20 08 0M9 0008 003 1004 0277 0 46648 R-Norma l 02 01- UNLEADED 00016.080 I 3.709 0Q59.J4 SEP ?2 2008 09�03 00D 003 2258 0505 877666 0-Normal 02 0l- UNLEADED 00024.300 3.709 0090.13 SEP 2Z 20 08 M44 0022 003 26J4 Q42? 040885 ?7???????? 0-Norma} 02 0l- UNLEA0[D 00&22.QN0 3.709 00O�.6W SEP 22 Q2 2008 10�&0 �A 003 258 7 0297 042187 0-Normal 02 01' UNLEADED 0MWD.�0N 3.709 0063.05 SEP 22 2008 19: 80 26 00 2374 0278 002866 N-Norm�l N2 01' UNLEA0ED 00032.7D0 3.709 0121.28 SEP 22 2008 \RM8 0029 003 5262 0M8 826430 0-Normal 01 81- U NIL [AD[U 008l1.50W J.709 0042,65 SEP 22 2008 13 07 0038 003 �557 0249 &45731 0-Normal 02 0- UNLEADED 08025.000 3.789 0892.7J SEP 22, 2006 {J/10 00 00J 53 5J 0J08 01503 0'Norma\ 02 01- UNLEADED 000 3,707 0114.61 S[P 23, 2008 09:26 0018 083 2208 0 114675 Mormal 02 01- UNLEADED 00013.708 3.789 0059.81 SEP 2�, 2008 13: 'J 00 003 2J75 0264 15546' 770 0-Norma} 02 01- UNL[AD[D 000W9.400 3.70Y 00J4.86 S[P 23. 2008 l4�33 NO37 003 2716 0284 0532YW 0'Nurmal 02 0l UNLEAD[D 0801i.80O 3.709 8040.80 SEP 21 x 208O 15:4J 8045 R03 2281 828l 011 ?????7???? 0 -Norma l 02 0l- UNLEADED 00019.080 3.709 0070.47 S[P 24 2008 09�5N 0824 003 2063 N�69 052J]7 0-Norma| 02 0i- UNLEADED 00022.000 3.709 0081.60 SEP 24 2808 12:45 004-1 003 564J 03W5 026273 0-Normal 01 01- UNLEADED 80012.708 3.7N9 0047.10 SEP DD 24 2808 0042 0031 2369 0556 0 8-Normal 02 01- UNLEADED 000\2.200 3.709 0045.25 SEP 24, 2008 15:26 8052 003 5985 0497 07346J 0-Normal 02 01- UNL[ADEU 80028.500 3.789 0076.W3 SEP 25. 2�08 1��06 0N29 003 5876 04i9 &3463B N-Normal 01 01' UNLEAUED 00012.580 J.709 0046.36 SEP 25 2008 1J;30 0037 00 5278 0507 050620 0-Normal 03 82- DIESEL 00830.000 3.540 0106.20 SEP 25 2008 1 0039 0@ 4 0555 025166 ???????7 0-Normal 01 01- UNLEADED 00Q19.\00 0N70.84 SEP 25, 2008 15:50 005L 8O3 2132 0518 WJ41R8 8'Normal 01 N1- UNLEADED N8021.800 J.709 0077.89 S[P 2� 2008 �6�12 005� B83 2i20 N503 0968D 0'Nurmal 02 01' UNLEADED 08W17.8W0 J.70Y 0863.05 SEP 26, 2008 89t 0022 003 2265 018 024039 0-Normal 01 01- UNLEADED 00B32.508 3.709 0120.54 SEP 26 2808 18:17 0030 003 5433 0295 070157 0-Normal 01 01- UNLEADED 00013.180 3.709 0048.59 SEP 26 2208 10;20 0031 083 1026 0553 014420 0-Normal 02 01- UNLEADED 08026.800 7 .709 0N99.40 SEP 26 2008 12 0048 003 5168 0474 016188 0-Normal N1 01- UNLEADED 80Q25.080 31790Y 0092.73 SEP 2 6, 2008 13:45 0051 093 2234 0262 054021 0-Normal 0 2 01- UNLEADED 80018.500 1 3.709 0068.62 QcP 26 2008 N�04 0857 0N3 5841 ��J 001�� 171777 0-Normal 02 0' UNLEADED "0141000 J.�V 0Q51.93 SEP 26, 2008 14: 26 0059 007 2J75 0264 155613 0'Normo1 02 01' UNLEADED 00023.00W 3.709 8085.31 SEP 26 2808 1 0062 003 5760 8429 00 8061 8-Normol 02 8�- UNL[A0E8 000D.500 3.70Y 0064.Yi 2000 15; 0169 00 2629 0551 010269 1777717,77 0-Norma\ 03 0IBS[i ��22.0W0 3.548 0077.88 S[P 27 7008 12/L6 0017 003 22�4 02R7 0550J9 0-Morma\ Q2 01- UNLEA0ED 08N22.50N 3.709 0083.45 S[P 28 2008 18:J4 B01I A J 100 0277 046855 0-Normal 82 81- UNLEAU[D 0W014.000 3.70Y 0051.Y3 SEP 29. 208O 08: 47 e 803 1014 0549 0'2539 Q-Norma} 02 Q\- UNLEADED 80818.J00 7 .709 0067.87 SEP 29, 20&D i2- 0042 003 5&7 0332 0J0644 0-Normal 82 01- UNiEAD[D 00015.500 3.709 8057.4Y SEP 3 0. 2808 08:04 0011 803 5885 0 256 000541 0-Normal 04 02- DIESEL 0003M00 1 3.54W 012J.98 S[P 30, 2008 M08 0012 083 58O5 B256 00Q5& 8'Norma| 04 02' DlESEi W0028.000 3.542 0M." SEP 3 0 200O 12�0N 8832 003 27i6 02O� W53512 0'Norma� 02 01- UNLEAUED 00012.500 3.140 0Q39.25 SEP 30 2008 14 33 0040 003 5145 0437 070842 0-Normal 01 Al- UNLEADED 000!3.500 3.140 0842.39 SEP 3W 2008 14�4/ &042 003 5Y85 0497 0737W9 8-Norma' 02 01- UNLEADED 80021.5W0 3.140 0067.i1 SEP 30, 21 15:50 0948 003 2120 0503 097N32 0-Normal 02 01- UNLEADED 000i6.000 3.N0 0050.24 Usage Total Product 01 UNLEADED 1173.100 Gallon 4314.89 Product 02 DIESEL 181.000 Gallon 636.78 4951 67 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 10/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 091608 $2,726.50 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 083323 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 091608 01- 6500 -04 $1,559.62 091608 01- 6500 -05 $881.65 091608 01- 6500 -07 $285.23 I l� 5 Voucher Total $2,726.50 Cast distribution ledger classification if claim paid under vehicle highway fund ^Y Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao AmL Dovr Yphcl 0domtr Key�mrd Type Pump Prod Quuntity Price Amo ot 2I0 08�52 8018 2629 0�� 096�� 0-Normai &2 N1- UNLEADED �0 l5.�� 3.�� 0N55.64 S[P 16, 200O 0�54 0022 0NJ 1026 0553 &14090 0-Norma> 01 01- UNLEAD[D 00023.000 3.709 0085.31 S[P l6 2808 11�30 NO24 803 21J2 051O 0JJ443 0-Nurma] 02 W1- UNLEAOED 00020.000 I J.709 Q074.18 SEP l6 2008 1��D NO36 00' 22B1 02B1 018609 0-Nurma\ 02 0�- ULE NA DF D 0N0i9.00Q 3.7B9 0070.47 SEP D 20Q8 84 5 000 NO3 1014 0549 0622J9 0-Norma\ 02 01' UNLEA0FD 0 001 8.000 3.709 0066.76 S[P D 200O 09��4 0020 003 5433 N19828 0-Normol N\ 01- UNL[ADED 0001J .5Q8 7 .7N9 0258.07 2WN8 i0t45 00 2 3 0Q 2265 0288 023641 0-Normal 01 01- UNL[ADED 00027.00Q 3.709 0100.14 2008 1 28 8046 003 27l6 02O� 05��69 0-Normai 02 0l' UNLEADED 00013.�00 J.709 0W50.07 SEP 17 2008 14�l5 0N50 803 21\5 0286 026298 0-Nnrmal 82 01- UNLEADED ��28.000 J.709 0103.8j SEP 17, 20Q8 14�28 0052 �O 52�3 �75 086813 ????????7? N'Nnrmo� 02 Nl- UNLEAU EU 0N014.608 t J.709 0054.15 0-Normal &2 01- UNHAND 08027.300 3.709 818i.26 SEP 17. 200O 1�N6 Q070 NO3 2369 0556 036259 8-Nnrmal 02 81' UNL[ADED Q8015.�� 3.709 WW57.12 SEP 18, 200O 07�22 N008 003 2629 8276 119409 0-Norma} 02 01- UNLEADED 00028.0Q0 3.709 W103.85 SBP 18, 20W8 10�44 0023 003 5768 0429 00778T 0-Monua� 02 0- UNL[A0ED 800l4.500 3.709 005J,78 SEP 18 2�0 13�14 02 0B3 2375 0264 N>5J34 0-Nurmal 82 8l' ��EADEU NQM2i600 3.70Y 0W94.95 SEP 18 2808 13�5\ 00J6 00� 2234 0262 0537O� 0'Normoi 02 01- UNLEAD[D M0018.5�0 J,709 B868.62 SEP 18 2Q0O 15�06 N043 003 2500 0266 0J6784 0-Norma� 02 W1- UNLEADED 80034.000 3.709 0126.11 SEP 18, 2N08 16�5� 0056 0Q3 2501 0557 04i30N N-Normal 02 01- UNLEADE� 00029.000 3.709 0107.56 SEP 19 2008 09�23 0W20 003 5885 8256 000530 0-Normal 84 Q2- Dl[SEL 0Q0J6.N00 J.480 M125.28 SEP 19, 2Q08 09�2Y 802l W03 5885 0256 000�3W 0'Nnrma} 04 02- DIESEL 08030.000 48 3.0 010 4.4 Q SEP B, �8@8 09��0 N823 NO3 5985 Q497 M/32J9 0-Normal 02 0l- UNLEA0ED 00B21.008 3./09 0077.B9 SEP B. 208n 10�54 0027 0H3 5777 0552 027220 0-Nurma| 81 0i UNLEADE8 Q00J2.00N 3.709 @118.69 SEP B 2008 16:�8 0059 003 2264 0287 054650 0-Norma> 02 0�- UNLEAD[D 00022.500 3.709 2N08 11�32 0011 00J 2281 W281 010954 0-Morma\ N2 01- UNLEADE0 0081Y.�� 3.70Y 0Q70.47 SEP 20 200R 15�11 0Q18 003 2]J2 0518 N33795 Q'Nnrmal 0l 01- UNLEADEU 0002l.000 3.709 R, 00 ��P 21 200D 1M��R N00O NO3 l084 0277 04664� @-Normal 02 01- UNLEADEU 0N016.000 3.709 Q059.3� SEP 22. 2008 09�NJ 00D 003 2258 0505 077666 ?????????7 0-Norma| 02 01- UNLEADED 00W24.308 3.709 NN90.1J SEP 22 2N08 Vi At 0022 003 2634 0420 040005 7 7 0-Norma! 02 01- UNLEA8ED 00022.000 3.7Q9 0081.6W GEP 22. 20�O 10�8� 002� 2583 02Y7 042107 0-Normal 02 0�- UNLEAUE0 00017.080 3.709 0W63.�5 SEP 22, 20AR 10�24 0026 0�3 2374 027B 082866 Q-Normal 02 01- UNLEAD[U 08032.700 J.709 0121.28 SEP 22, 2008 i0�40 0029 �0J 5262 05�8 02643Q 0-Nurmal 01 01- UNLEAD[D 00011.500 3.70Y N042.65 SEP 22 200D 13zW7 88J8 CAO 5557 0249 0A5731 0-Nnrmai 02 01- UNLEADED 80�25.000 J.70Y 00".73 �y 22 ?008 13�10 ��9 0N3 5353 ��8 0l5453 ??????�7? 0-Norma} 02 01- ��[AD[D 008J0.90& J.709 0{14.61 SEP 2 ��8 N9�26 8018 003 2288 0280 114675 0-NormA l 82 01- UNLEAC�� 80013.708 3.7N9 0058.B1 2008 3 Ma 003 2J75 02N 15546J 0-Normal Q2 01- UNLEA0ED N0009.4N0 3.709 0034.86 SEP 23 2008 14�33 NO37 003 2716 0284 85J29M 0-Norma| 82 01- UNLEAD[D 88011.000 J.709 0Q40.80 SEP 23, 2088 15�4J 8B4� 003 2281 &281 01OJ0 0-Norma� 02 01- UNLEAD[D 00019.000 3.709 0070.�7 SEP 2� 7008 0Y�50 Q024 Q03 286J N469 N523l7 8-Normxl 02 01- UNLEADEU 00022.N0N 3./09 008l.68 SEP 24, 2QW8 12�45 0041 003 564J 0J05 02627J 0-Normal R. 01- UNL[A0ED N00l2.700 3.7&9 0047.�0 SEP 24. 2088 i3�12 0842 W03 2369 0556 03646J 0_Normal 02 O1- UKL[ADED N0M12.280 A 0845.25 SEP 24 2008 15�26 8N52 083 5985 0�97 07316J 0-Norma} 02 01- UNL[ADED 80020.500 J.7B9 0076.NJ S[P 25 2088 1lA6 &029 0 5876 0419 034638 0-Nonnal a1 UNL[A ill ED 0@�l2.500 8046.36 SEP 25 .a r. 13�30 0037 003 5278 05W7 0rM620 0-Normal 03 02- DIESEL N0030.000 3.540 0lQ6.20 SEP 25 200O 1J�55 0N39 0NJ 5435 05}5 825l66 0-Normal N1 B1- IN L 00 EADE0 019.100 I J.709 0070.84 SEP 25 2808 15�50 0051 883 2O2 0518 0J4188 0-Normol UNLEAD[D 80Q�1,000 0077.89 S�P 25 2W08 I 6�12 @0�5 003 2L20 0503 N968D 0-Norma� 02 01' UNLEA0ED 800\7.000 3.789 8863.Q� SEP 26 2"0 09�U 0822 08J 2265 Q288 W24039 0~Wormal 01 01- UNLL ADED 8Q032.500 3.709 0120.54 S[P 26. At a IU�17 003N Q0J 5433 Q295 02S157 0-Normol 01 01- UNLFADED 000i3.1B0 3.7W9 Q048.59 SEP 26 20W8 10�20 00J1 003 1026 0553 0|4420 0-Norma} 02 01- UNL[ADE0 N0026.800 0099.�0 SEP 26 2008 12�23 0040 NO3 5168 0474 01618N 0-Normal 0\ N1- UNLEADED 00025.000 3.709 00Y2.73 SEP 26 2088 13�45 8051 003 22J4 8262 0-Nurmal 82 01- UNLEA0[D &0�/8.500 3.709 0068.62 SE P �26 2008 14;84 0857 063 5841 003 001406 N-Nomal N2 W1- UNLEADED 00014.000 3.719 1051.93 SEP 26 2MS 1416 0259 W 275 0264 15�]3 7=171 Olomm} 02 01- UNLEADED R021HO $J.79 $0H5,3I SEP 26 2000 14:48 1062 003 5760 N429 008061 0-Normal 82 ON UNLEADED 00011500 1789 0164.91 SEP 26 2008 15:32 0069 003 2H9 0551 0l026Y 0-Normal 03 BY DIESEL 00022.N0N 3.540 0877.88 SEP 27 2008 12;16 0917 003 2264 8287 055039 0-Normal 02 01- UNUEAD[0 00022110 3.789 0083.45 SEP 28. 2908 10:34 0011 003 1014 0277 046855 0-Normal 02 01' UNLEADED 00014.0N0 3.709 0051.YJ SEP 29 2108 08:47 0N21 883 1014 0549 062539 0-Normal 02 N1- UNLEADED 0001800 3309 0067.87 SEP 29 2008 12:14 0042 003 5167 0332 030644 0-Normal 82 01- UNLEADED 000l5.500 3.707 0057.49 SEP 38, 2U8 08M 00i1 08J 5885 0256 000541 0-Normol 04 OF DIESEL 01835.000 300 0123.90 SEP JN 2008 M00 0012 803 5BB5 0256 000541 04 umal 014 02- 0{[SEi 08028.000 3.540 00R9.12 SEP 30 2N88 12;00 002 003 2716 0204 053512 N'Normal 02 01- U NILE AD[D 01 00 12.500 3.140 NO39'25 SEP 30 2010 1403 NM 003 5145 0437 870842 ???7?????? 0-Normal 01 NW U MIL EA0EDID 08N13.500 3.140 0042.39 SEP 38. 200B 14:47 0042 083 5985 0497 073709 W-Normal 02 81- UNLEAD[D 80N21.500 3.140 0067.51 SEP J8, 2018 1050 0048 003 2120 0503 197032 Mbrmal 02 01' UNLEAD[D 0W016.000 3.N0 0050.24 Usage Total Product 01 UNLEADED 1173.100 Gallon 4314.89 Product 02 DIESEL 181.000 Gallon 636.78 4951 67 �~7c�(.\ rrescnoea ny estate tsoara or Hccounis t uy ruin ivu. cu i tRCV 1.7DVf 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. s rt Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 10/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 091608 $2,225.17 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5-11-10-1.6 to A 2 c� 1 A, Date Officer VOUCHER 086454 WARRANT ALLOWED x'1595 IN SUM OF �ARMEL CLAY SCHOOLS 4TTN: TERRY RICH 5 )201 E 131 ST ST Z- ,ARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 091608 01- 7500 -02 $782.92 091608 01- 7502 -06 $1,329.25 091608 01- 7500 -08 $113.00 �d I y? Voucher Total $2,225.17 :;ost 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 Date Time Tran Acnt Drivr Vehcl Odumtr �eyboard Type Pump Prod Quantity Price Amcunt SEP W8 N7�34 0002 0 0 3 2265 028 8 023026 &1-UNLEADED 02 20 ��J2.808 J.J06 0105.7Y SEP 02 2008 09�27 8008 003 2501 0557 040576 0-Norma} 03 N1-UNLEADED W0N29.500 3.J06 0097.53 SEP 02 2008 10�H2 001l NB3 5158 049D 084293 0-Normal 03 0l-UNLEADED 00028.0Q0 3.J06 0892.57 SEP 02 2N08 10�22 8815 803 2W38 0300 002357 0-Wormal 03 01-UNL[AUED 000J2.00& 3.306 0105.79 SEP 02 20B8 10��2 N819 0B3 517� 0301 B0194O 0-Wormal 03 01-UNLEA8ED 00034.000 3.3&6 0112.40 SEP 02 2088 12�03 &020 003 5989 0416 0211�7 0-Normal 03 01-UNL[ADEU 80010.508 J.J06 00-4 1 .7 SEP 82 20Q8 15�37 0Q32 003 206J 0469 0512J0 0-Norma} 83 01-UNLEADED 0802�.B00 3. Q072.87 SEP W2 2008 16:17 0034 0Q3 3S45 0271 011515 0-Normal 02 02-DIESEL 00030.000 7 .746 8112.38 SEP 03 2008 11�32 0820 W03 2374 0506 08277N 0-Normal 03 01-UNLEADED 000J0.800 3.306 0099.18 SEP 04 2088 1 10 1:10 0005 W83 2115 02RJ 003261 N-Normal 03 0l-0&E��D 00QJ�.�� N112.40 SEP 04 2008 09:15 0007 003 3846 0414 08280 0-Nnrma1 0\ 02-DIESEL 00814.Y00 3.746 085 SEP 04 2008 09:40 0008 003 7 846 0255 003479 0-Norma} 0J N1'0&EA0ED 000-1000-1 J� .6 0052.23 SEP 04 2008 11�40 0W13 803 5435 0555 024520 0-Uorma} 0J 01-UNL[AD[D 00B1D.700 3.306 0061.82 SEP 04 2008 13:11 0021 003 5479 0328 0858&7 0-Normal NJ 01-UNLEAD[D 00013.40B 3.306 0044.J0 SEP 0� 2008 1 &02 00 2J74 0412 004605 0-Wu rota l B1 0 N0013.8B0 3.746 0048.70 SEP 04 2008 \3�26 0W24 003 2J74 0412 004605 2-Handlp B4 02-DI 0&000.000 J.746 0000.00 SEP 04 28&8 1��21 0BJ8 003 3080 0275 086499 W-Normal B3 01 1 W0014.700 J.306 0048.6W SEP 04. 2808 15�N7 08J2 003 21�5 02R6 825934 0-Nurmal B3 01-UNLEADED 00027.000 J.J06 8089.26 SEP 0�, 2008 15�4J 003J 0WJ 3B45 0267 0289�2 0-Wormal 0J 01-UNLEADED 0003J.200 J.JW6 N109.76 SEP 05 200R 1 070 0002 083 2500 Q266 035819 0-Nurm8} 03 01-UNLEADED 0082J.600 3.J06 0078.02 SEP 05. 2008 14�33 002J 083 3847 0255 &0J842 0-Normal W3 0 1-UN EAUED 00009.l0Q 3.306 0030.08 SEP 08 2008 08�40 0004 W0J 5765 B278 804164 0-Normal N3 01-UNLEADED W0032.000 3.306 B105.79 SEP 08, 2008 _14:4 002W NO3 5926 8265 01B053 0'Norma} @3 01-UNLEADED N0031.800 J.J06 0105.13 SEP 09 2008 08;15 0006 083 5353 0308 015089 0-Normal 03 01-UNLEADED 00031.700 7 1.306 11 0104.80 SEP 09, 2008 09:48 0010 003 5657 0�J9 058216 0-Norma} 83 01-UNLEADED 00019.000 J.306 B062.81 SEP 09 2088 13�12 0020 003 5989 0416 021294 W-Normal 03 01-UNL[ADED 00005.5010 J. 0818.18 SEP 09 2088 1 40 0021 003 2063 8469 051552 0-Norma} 0J 0-1-UNLEADED 00020.200 3.306 0066.76 SEP 0Y, 2WNO 15�38 0027 00J 2374 B506 88J050 0-Nurma\ BJ �1-UNLEADED 0002J.�08 J.386 B076.84 SEP 10 2008 08:47 0007 00J 5158 0498 084586 0-Nurmal 03 01-UNLEADED 00027.080 J.3&6 8089.26 SEP 10 2808 09:09 0W1N 08 2583 8297 04019 0-Normal �3 0l-UNLEADED 00017.50N J.306 B857.86 SEP 10, 200D 12�42 0018 003 2258 05W5 077278 0-Nurmal 0J 0-1-UNLEADED 00023.J00 3.J06 0077.0.7 �9 18, 2R.8 Nt55 0024 003 2115 0412 904614 0-Normal 01 021-DIESEL 00025.800 1 8096.65 SEP 10 "008 14:55 0025 003 2501 0557 040955 0-Norma� 03 01-UNLEADED 00030.000 J.306 8099.18 10 2008 15:4l 0827 003 5145 �0437 078004 0-Normal 03 01-UNLE�ED 00015.900 3.3 SEP 06 0052.57 SEP 12 2808 14:08 0014 003 2 500 0266 036250 71 T? 0-Hnrma} W3 0\-UNLEADED W0832.200 3.709 0119. SEP 12 2008 14/53 0016 00J 2374 0255 083231 0-Normal 03 01-UNLEADED 0 3.709 0944.51 SEP 12 2088 14:55 0017 003 2115 04J8 8029Y3 0- N ormal 01 02'DIESEL 00041.000 7 .480 0142.68 SEP 12 2008 14�56 0018 00J 3080 0271 011625 0-Nnrma\ 02 02-Dl[SEL ��14.608 J.4R0 W050.81 SEP 12 28-00 15:00 001 003 3390 0, 002930 8-Norma} 02 02-DIESEL 00014.000 3.480 0048.72 SEP 12 2008 15�3J 0022 003 3845 0475 121632 0-Normal 0J 01-UNLEAUED �O\6.�O 7 .709 0859.34 SEP 15 2008 09�24 00l2 003 1N50 0247 W06935 0�brmal B3 01-UNLEADED 00026.700 3.709 0099.03 SEP 15 2�0 0�49 W00 00 54J5 0555 &24826 0-Norma} W3 01-UNL[ADED 000D.�� 3.709 B063.05 SEP 15 2�0 \4�89 8025 5158 04YD 884928 0-Normal 0J 01-UNLEA0EU 00826.1N0 3.709 8896.80 S[P 16, 2008 08�19 B007 003 33Y2 0246 808274 0'Norma} 0J B1-UNLEA0ED 80028.J0B 7 .709 0104.96 SEP 16 2008 08N6 B011 00J 3391 0278 084499 0-Norma} 0J 01-UNLEADED 80B32.2*00 7 .709 0119.43 SEP 16, 20 00 0D:50 00l2 003 5765 0292 093098 0'Norma\ 03 01-0&EADED 80027.000 3.709 01&N.14 SEP 16 2�0 1B�06 0017 803 2376 055� B37760 0-Normal 03 01-UNLEADED WB017.500 J.70Y 0864.Y1 S[P 16 2�0 12�02 0023 003 59O9 0416 02142B 0-Normal 03 0\-UNLEADED ��&4.000 J.789 0014.84 SEP 16, 2008 16�14 00J4 083 J847 0267 &25J32 0-Normal 03 01-��EADED ��JJ.50B 3.709 0124.25 SEP 17 2008 12�BJ 0022 803 5876 0�19 8J4296 0-Wormal 0J 01-UNLEADED 00011.�� 3.709 0042.65 01 SEP D 2008 1J�16 0024 803 J390 049i 102949 8-Normal 03 -U NL[A D[D 00W 789 01Q0 @0027. J..1� S� D. 14�� 29 0� 0�14 0�\31 @�o�al 01 ��lES� ��0. 3.4�$ go 701 SEP D. 2008 14�53 88J1 003 3846 0283 003447 0-Nurmal 03 01-UNL[A8ED 00031.�� 3.709 8117.2� SEP �7 2N08 l6�16 0038 003 5842 0261 W62661 ???7?????? 0-Normal 03 8�-UNLEAUED 00 07". 3.709 8118.69 SEP 17 2W08 16�20 �B39 003 23q B5W6 883JO0 Q-Normal N3 01-UNLE��U 00828.000 J.709 8103,85 SEP 0. 2008 Q9�J7 0810 NB3 565/ 0439 0505l5 0-Norma} 03 01-UNL [A DED 00018.000 3.709 76 SEP 0, 2�8 0Y 50 0811 003 5145 04J7 0782D3 N-Norma\ N3 01-UNL[��U 08014.200 3.709 0852,67 S[P 18 2008 1-UN 1l�28 8W16 2063 W469 05!973 ??7�?????? 8'Hormal W3 0L[A ID ED 0003.000 3J0Y 0085.31 S�y B 2008 N8;31 M084 l W2 02-01 ESE1- 08023.008 J.48& 008&.04 S[P 19. ��8 08�32 0885 003 203B 0255 083558 ?????????7 0'Uormal Q3 01-UNLEADED 00011.5W8 3.70Y �42.65 SEP 23, 2008 OR 51 801 003 2�� Q271 011754 8-Normal 82 02-Dl ESE L 0 e C 21 9.&WQ 3.M8 0102.66 S[P 23 2008 10�04 0014 0&3 2038 0300 002694 0-Hormal 03 01-UNL[ A 0E D 80031.0W8 3.78Y 0i14.Y8 S[P 2 2008 11;83 8@l8 003 547q 0352 085\67 0-Norm al 03 B1-U MIL [A0ED Wo 3.709 8046.36 S[P 23 2008 12�21 0021 80J 5158 0498 ND5296 0'Normal 03 01-UNLEA DE D 0 W0 30.80W 3.709 0111.27 S[P 23, 2008 14�O 0029 B03 5Y26 0265 010300 ?????7???? 0-Normal 03 01-UNLEADED 30 920 3.70Y 08Y9.77 S[P 24 2088 09:8C 0007 00J 5145 0437 87�573 ???????7?? 8-Normal 03 01-UNLEADED 00BN. 4N C. J.709 0053.41 SEP 24 20k8 13:\1 0014 00 2374 0506 083745 ?????7?7?7 M -No rmal 03 01-UNLEADED 00&38.588 3.70Y R113.12 SEP 24 2008 O�53 0Q17 Q03 5174 Q3@1 8&2318 0-No/ mol 03 01-UNLEADED 00030.0Q� 3.709 0111.27 SEP 24 2008 14i 43 082\ 003 2580 0266 037149 01-UNLEADED 0B0J1.7M0 3.709 0117.58 S[P 25 2008 08: 55 8010 10 J 2501 044 0046 04nrmal 01 02-DlESEL 08WB.500 3.540 006Y.W3 SEP 25 2088 09�35 8012 003 2713 0436 883595 0-Normal 03 01-UNLEADED 00017.000 3.70Y N863.05 SEP 25 2808 �0�3l &0i5 083 5842 8261 06J027 0-Normd 0J O1'UNLEADED 00030.080 3.7O9 0�1\.27 S[P 26 2008 88�49 0008 00J 1050 0247 807J39 8-No,mal 03 81-UN LEA0[D 0802Y.500 x 3.7NY B189.42 SEP 26, 200B 13!48 W016 003 5979 0267 8257J� W-Hnrmal 03 01-UNL[ADED 00030.000 3.709 0111.27 SEP 26 20GB 13�55 0ND 003 3846 Q28J 03 01-UNLEAU[D 00021.600 3.709 800�.l1 SEP 26 2008 14: �4 002' 003 3846 0255 0036J3 8-Hurma} 83 01 -UN LEAD[D 00018.90B 3.789 0070.10 RE P 26 280D 16�10 0M26 003 2J74 0506 84047� ?????????7 �'Mormo} 03 &�-UNLEAD[D 00B26.0N0 3.709 0096.4J SEP 26 40 002D W83 2115 0286 826648 0-Nurma} NJ 01-UNLEADED 00028.000 3.709 0183.85 SEP 29 2008 On 9' 0M06 083 524J 0275 0871(4 0-Hormal 03 Q1-UNLEADED 80Q14'500 J.709 Q053.78 'S F' 29 2008 10:55 00i2 083 3080 0278 005222 0-Normal 03 Q1-UNLEADED 00032.J00 3.7N9 0119.8O SG 2Y, 2H0O \1�04 0013 803 5989 0416 021700 0-Normal 0J 81-UNiEADED 8081\.000 3.70Y B040.8Q SEP 29 2808 14�M2 0022 003 JJY2 0246 00O395 0-Normal 03 01 -UNLEADED 00028.600 3.7BY 0106.08 SEP �0 2008 8O�49 8008 0@3 3JY1 W475 i21863 0-Normal 03 01-UNL[ADED 00W18.000 3.N0 0856.52 SEP 30 2B08 13��0 0819 003 3846 0283 003672 ??????Y??? 0'Nnrmal 03 0l-UNLEADED 00814.80@ 3.148 0843.96 S[P 30. 200B 14�8� 0022 0B3 3846 0271 00303 ????????7? 0-Normal 82 02-0IESEL 000N7.lN0 3.5�0 &025.13 SEP 30 2Q08 N�88 0B23 003 3846 Q271 011913 0-Normal 01 B2-DIESEL 00022.6Q0 3.54Q 0&80.R0 SEP 38. 2008 14�20 0024 0B3 25R1 055/ 0�16�8 0-Norma\ 03 01-UNLEAD[D 00028.500 3.N0 00 8 9 .�9 S[P 30 2008 1��19 0025 0G3 2376 855� 078034 0-Norma\ BJ 0l-UHLEADED W0W21.Q80 3.1�0 0B65.94 Usage Total Product 01 UNLEADED 1729.400 Gallon 6092.18 Product 02 DIESEL 274.800 Gallon 983.26 -2QC)��_�� 7075.44 rescnoea oy State uoara or Accounts %,ny ruun INU. cU i k� V i Uau1 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. 4 Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 10/8/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 090208 $721.07 iereby certify that the attached invoice(s), or bill(s) is (are) true and v )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer JCIUCHER 086453 WARRANT ALLOWED 12895 IN SUM OF -ARMEL CLAY SCHOOLS \TTN: TERRY RICH 5201 E 131 ST ST �ARMEL, IN 46033 /Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 090208 01- 7502 -06 $587.09 090208 01- 7500 -08 $133.98 Voucher Total $721.07 :;Lst distribution ledger classification if ,laim paid under vehicle highway fund t l Y CLAY y Carmel Clay Schools Continuing Excellence in r 1�� /,iii m Education c R MC1. IN�� 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 =W f 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: September 15, 2008 East Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 v CLAYg Carmel Clay Schools Continuing Excellence in 'c R 'MLt.IN9 1 P� Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Ll Attention: Sue Ardiaolo Bill To: .Z. Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: October 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAYS Carmel Clay Schools Continuing Excellence in o �i Education c R Mft. N� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: f I 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: October 1, 2008 East Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Pre �ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 E. 131st Street Terms Carmel, IN 46033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/15/08 pavment for gasoline 34,745.37 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 VOU,f,'HER NO. WARRANT NO. 111 ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN $6033 ATTN: Sue Ardiaolo 34,745.37 ON ACCOUNT OF APPROPRIATION FOR police g ener al f Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 34,745. 7 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 October 9 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education •CR ME41tY 0 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�En gneering,; Juct y�Stohler— Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Torn Pagan 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 4, Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tram Amt Drivr Vehc} UOomtr Keyboard Type Pump Prod Quantity Price Amount SEP 02 2008 15:2 00J1 008 2952 0241 0D525 0-Norma1 03 8l-�LEADED 00008.400 3.306 8027.77 SEP 03, 2008 10�J7 0019 1�D 0�� 078307 0-Normal 03 01-UNLEADED 00917. 3.�6 0057.19 SEP 05 2808 09:J7 0087 008 5.982 0561 049265 0-Norma} 03 01-UNLEADED 00017.500 7 .306 0057.86 SEP 88 2008 15:07 0022 008 1068 0560 078563 0-Normal 03 01-UNLEADED 00015.000 3.306 0049.59 SEP 11 2Q08 13:41 0819 008 1868 0560 078822 0-Norma} 03 01-UNLEADED 00014.200 3.306 0046.95 SEP 16 2008 11:20 0021 008 2952 0241 018102 0-Normal 0J 01-UNLEADED 00008.600 3.709 W0J1.90 SEP 16 2900 O:22 0826 008 1068 8560 079060 0-Normal 03 01-UNLEADED 00014.000 7 3.709 8051.91 SEP 16 2808 14:57 0029 008 2338 0562 034302 8-Norma} NJ 01-UNLEAU[U 00814.00 3.709 0052.30 SEP 22, 2808 13:10 0021 088 2338 8562 0 0-Norma} 83 01-UNLEADED 00014.800 3.709 8054.89 SEP 22 280R 13:23 0023 008 1068 0560 079355 0-Normal 03 91-UNLEAD[D 80016.400 3.709 0060.83 SEP 26 2008 09:48 0018 008 1068 0560 079659 0-Nurma} 03 01-0&EAD[D 8000.200 3.789 0867.50 SEP 26 2008 10:09 0011 008 2952 8241 80356 0-Normal 03 81-UNLEADED 00008.900 3.709 8033.01' SEP 30 2088 09:22 0009 008 2338 0562 034776 0'Nurma} 03 01-UNLEAD[D 00016,300 3.140 0851.18 SEP 38 2008 1J:23 0018 008 5082 0561 050192 M-Normal WJ 01-UNLEADED 00017.900 3.148 0056.21 Usage Total Product 01 UNLEADED 201.600 Gallon 699.11 69 9.11 Vehicle #0560 Date Time Tran AcnLDrivr Vehcl Gdomtr Keyboard Type Pump Prod Quantity Price Amount SEP 03 2808 10�37 0019 �08��@ 0560 B78307 0-Normal 0' 01-UNLEADED 00017.3 3. 0057.19 SEP 08 20 0 0 15:07 0 022 fO0 1068 8560 078563 0-Normal 03 01-NL[A8EU 08915.000 3..'%06 0049.59 SEP 11 2008 13:41 8019 008 1068 0560 078822 0-Normal N3 01-UNLEADED 00014.200 3.306 0046.95 SEP 16, 2008 O.22 0026 008 1068 0568 079060 0-Wormal 03 01-UNLEADED 08014.000 3.709 0051.93 SEP 22 2808 13:23 0023 008 1068 0560 079J55 0-Normal 03 O1-UNLEADED 00016.400 3.709 0060.83 SEP 26 2008 09:48 0010 008 1068 0560 079659 0-Normal NJ 01-UNLEADED 00018.200 3.709 0067.58 Usage Total Product 01 UNLEADED 95.100 Gallon 333.99 333.99 Mileage Total Beginning 78307 Ending 79659 Traveled 1352 MPG 17.37 CPM .2047 Vehicle #0561 Date Time Tmn Acnt Drivr Vehc} Odnmtr Keyboard Type Pump Prod Quantity Price Amount SEP 05, 2008 N9: 7 0007 008 5082 8561 849265 0-Norma} 03 01-UNLEADED 00017.500 3,306 0057.86 SEP 30, 2008 13 23 080 008 5082 0561 050192 0-Norma} 03 01-UNLEADED 000D.900 J.148 0056.21 Usage Total Product 01 UNLEADED 35.400 Gallon 114.07 114.07 Mileage Total Beginning 49265 Ending 50192 Traveled 927 MPG 51.78 CPM .0606 Vehicle #0562 Dote Time Tran Acot Drivr Vphcl Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 16 2008 14:57 0029 008 2338 0562 034302 0-Normal 03 01-UNLEADED 00014.100 3.709 0052.310 SEP 22 2088 O:10 0021 008 2338 0562 034525 B-Normal 83 01-UNLEADED 00014.800 3.709 0054.89 SEP 7 0 2008 09:22 0009 NBD 2338 0562 834776 0-Norma} 03 0MNLEADED 00016.300 3.140 0051.0 Usage Total Product 01 UNLEADED 45.200 Gallon 158.37 158.37 Mileage Total Beginning 34302 Ending 34776 Traveled 474 MPG 15.24 CPM .2237 et7ic::1.e It 0 241. pump Prod Quantity Price Amount Date Time Tran Acnt Urivr 4ehcl Udomtr Keyboard Type p SEP 02, 200$ 15:22 008 2152 02 41 011525 0- Normal 03 01- UNLEAUEU 00'1 00008.400 3.306 p 062 ?.1? (y p (7 2 41 01 r,�!��!,� 0- (;ormal 03 01-UNLEADED 00008.500 6 3.',09 0 SEP 1t, 2008 11 :10 0021 003 -351 028102 yy. �0 0031.01 SEP 26, 2008 10:09 0011 008 2952 0241 015356 0- Normal 03 91-UNLEADED 00008.900 a: o f- „fit 1 61:;'; c, r VA E? .i. a (A :f Ei E- ci i. n r i n n i .y.,:..:_+ E_. r� r_i n q CLAY s Carmel Clay Schools Continuing Excellence in Education C7R 'MCL.INO 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 Carm el= Engineering;_Judy_Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom 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 ~T� 4ccount #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 8ob Time Trao Amt Drivr VA E1 Odomt, Keyboard Type Pump Prod GuantiLy Price Amount SEy H 2018 12;14 0827 010 !IN W4J1 N23U ?????W? 04ormol 02 BY UNLEADED 00007.480 3319 0027.45 UP 0, 2008 1204 0027 108 1868 0408 011627 5?5????? 0-Norma! 02 BY UNLEADED 00012.000 3.789 0044.5l SEP 21 2088 12:45 0037 008 5082 0561 049872 04ormai 02 BY UNLEADED 000D.781 3309 006505 Usage Total Product 01 UNLEADED 37.100 Gallon 137.61 137 .61 Vehicle #0561 Datp Time T m Ant Drivr Yehd Odomtr Keyboard Type Pump Prod Quantity Price Amoun t �[P 22 200O 12��5 0W37 056l N49872 0-Norma} 02 01- UNL[AU[D 00017.700 J.709 0&65.65 Usage Total Product 01 UNLEADED 17.700 Gallon 65.65 Mileage Total Beginning 49872 Ending 49872 Traveled 0 MPG �ehicle #0431 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod UNLEADED Quantityg Price Amount S[P 16 20W8 12�\4 �O7F 0431 0023U 0-Nurmal N2 w�- me°=,.= Lis age Total 7 400 Gallon 27`45 Product 01 UNLEADED 27.45 Mileage Total 2311 Traveled Beginning 2311 Ending Vehicle #0408 Dab Time Tran Acnt Urivr Yehc1 Odomtr LeyWmrd Type Pump Prod 0uantity Price Amount S[P 18 2008 1t14 8027\jN8] 1068 0408 011627 0-Normal 02 OF UNLEA0[D 00012.0M0 3309 ON4.51 Usage Total Product 01 UNLEADED 12.000 Gallon 44.51 44.51 Mileage Total Beginning 11627 Ending 11627 Traveled 0 MPG ??7?'?? 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 day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/1 n/a Fuel 9/2 thru 9/30, 2008 T -2 $699.11 10/1 n/a Fuel 9/16 thru 9/22, 2008 T -1 $137.61 $836.72 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 VPUCHER NO. WARRANT NO. ALLOWED 20 Carmel C SG 0-Ils IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $836.72 ON ACCOUNT OF APPROPRIATION FOR Department bf Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG 4231 $836.72 which charge is made were ordered and received except �0Z 3 20p,F ignature Cost distribution ledger classification if itle claim paid motor vehicle highway fund cLnv Carmel Clay Schools Continuing Excellence in r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street City of Carmel Carmel, IN 46033 ORIGI I Dept. Of Community Services 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 rC`5..;_S_ue-C -oy q Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom 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 #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Tnm Amt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amount SEP 16 2008 13:53 0030 087 5948 0404 014681 ?7 0-Normal 02 01- UNLEADED 00011.900 J.709 0044.14 SEP 0 2008 14: 8042 087 2347 8487 018027 0-Normal 82 01- UNLEADED 000171.100 3.709 0048.59 SEP 2 2008 12:55 0028 007 2286 0J86 035�84 70771-1 0-Normal 82 01- UNLEADED 00012.600 J.709 1 0846.7 SEP 24, 2008 09:45 002J 007 5120 0406 007613 W-Normal 02 01- UNLEADED 8001 3.709 0048.22 SEP 24, 2N08 l2�21 Q034 007 2J60 8J89 044835 0-Normal 01 0l- UNLEADED 00009.90W 3.709 0W36.72 SEP 26, 2N08 14�23 0058 &07 1005 0472 027846 0-Normal 82 01- UNLEA8[D 000U.4N0 3.709 0045.99 SEP 29 2008 10:55 0035 007 242l 07 7 6 046798 4-MPU 02 01- UNLEADED 00000.600 3.709 0002.23 SEP 29 2008 0:59 0036 007 242� 0JJ6 046789 0-Normal W2 01- UNLEADED 00025.800 7 .709 0092.73 Usage Total Product 01 UNLEADED 98.500 Gallon 365.35 365.35 12 1 Vehicle #0336 `0ate Time Tron Drivr Vehcl Odomtr Keyboard Typo Pump Prod Quantity Price Amuunt S[P 29 2000 10:55 00 n�� 0 046798 000001.600 4-MPD 02 01' UNLEADED 000001.600 .600 3.709 02.2 0092.77) J SEP 2Y, 2008 10.59 00J6 —7 %21 0JJ6 0467D9 0-Normal 02 01' UNLEADED U 00025.000 3.709 0092.7 Usage Total Product 01 UNLEADED 25.600 Gallon 94.96 Mileage Total Beginning 46798 Ending 46789 Traveled 49991 MPG 999.64 CPM .0018 Vehicle #0386 `Date Time Tran r Vehd Odomh' ��anj Type Pump Prod Quantity Price Amount 0.-86 03548� 0-Norma} 02 0�' UNLEADED 3.709 0046.7.1 SEP 23 2008 12�55 0N28 \0N�-�ZU6 Usage Total 12 600 Gallon 46 73 Product 01 UNLEADED 46.73 Mileage Total Ending 35484 Traveled 0 MPG CPM Beginn1ng Vehicle #0389 Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Type pump Prod Quantity0 Price Amuuot2 SEP 24 2008 12: 0034 087 236W N389 044835 0-Norma\ 01 N\' UNLEADED 08009.90 -./mv 0036.7 2? Total q q00 Ga]lon 36 72 Product 01 UNLEADED 36.72 Mileage Total Ending 44835 Traveled 0 Beginning Vehicle #0404 '8a�e Time Tnm Amt Drivr Vehd Odnmtr ��ard Type Pump Prod Quantity Price Amount SEP 16 2008 13:53 0030 948 0484 014681 0-Normal 82 01- UNLEADED 00011.900 3.709 0044.14 Usage Total Product 01 UNLEADED 11.900 Gallon 44.14 44.14 Mileage Total Beginning 14681 Ending 14681 Traveled 0 MPG Vehicle #0406 Date Time Tran Acot Drivr Vehcl Odomtr Keyboard Type Pumy Prod Quantity Price Amount 24 2008 09�45 0N23 0N7 5l20 0406 0076O 0-Norma> 02 Wl- UNLEADED 00Q13.000 7 .709 0048.22 Usage Total Product 01 UNLEADED 13.000 Gallon 48.22 Mileage Total Beginning 7613 Ending 7613 Traveled 0 MPG 7 7 CPM Vehicle #0407 Date Time Tran Amt Drivr Yehd Odomtr Keyboard Type Pump Prod Quantity Price Amount S[P 18 2008 14:38 0042 007 2J47 0407 0100 0-Norma} 02 0i- UNLEA0[D 00013.100 3.709 0048.59 Usage Total Product 01 UNLEADED 13.100 Gallon it 48.59 Mileage Total Beginning J. 00 27 Ending 00 127 Tra v eled 0 MPG CPM Vehicle #0472 'Date Time Tran Amt Drivr Vehc\ Ud�dr Keyboard Type Pump p�� Qua tity Price Amou t �P 26 2008 14 23 0058 n��l\0W5 0472 027846 0-Normal 02 01- UNLEADED �./m� mm°�.,, Usage Total 12 400 Gallon 45^99 Product 01 UNLEADED 45.99 Mileage Total Ending 27846 Traveled 0 MPG CPM Beginning CLAY cy Carmel Clay schools Continuing Excellence in N Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street OI� of Carrnet Carmel, IN 46033 Dept L I I Comrn 'y Sor i6i, 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 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Trao Acnt Drivr Yehc} Odumtr Keyboard Type Pump Prod Quantity Price Amount SEP 02 2088 10: 7 .3 0017 007 2421 0316 046519 0-Normal 0J 01-UNL[ADED 00028.000 3..306 0092.57 SEP 01, 2008 06:53 800J 0B7 1023 0387 007186 0-Norma} 03 01-UNL[ADED 00014.080 J.306 0046.28 SEP 03, 2008 10:17 000 007 2360 0389 04 0-Hurmo} 03 81-UNL[ADE8 00011.000 J.306 0036.37 SEP 04 2808 15:59 0036 007 2347 0407 809312 0-Normal 03 C11-UNLEADED 00012.500 7 .306 0041.33 SEP 09, 2008 13:06 8019 007 2286 0386 035109 0-Norma} 83 01-UNLEADEU 00012.600 3.386 0041.66 SEP 18 2008 11 :J1 0015 087 102 0 007475 0-Normal 03 01-UNLEADED 80009.500 3.306 00 SEP 11, 2008 14:36 0022 007 2347 0407 009660 8-Norma} 07 01-UNLEADED 08013.000 3.306 0042.98 SEP L5 2008 12:19 0022 007 2402 0401 818589 0-Normal 03 01-UNLEADED 00012.500 1.709 8846.36 EP D, 2088 10;52 007 007 2360 0389 844448 @-Normal 03 01-UNLEADED 00008.600 3.709 0031.90 SEP 19 2008 11:11 0810 007 1005 0472 027498 0-Normal 03 0\-UNLEADED 00012.600 3.789 0046.7 SEP lY 2088 11/38 8012 007 1023 0387 007760 0-Normal 03 01-UNLEADED 00814.0B0 3.709 8051.93 SEP 25 2008 11:29 0017 887 2402 0401 00990 N'Norma} 0 01-UNLEADED 00013.800 3,709 8048.22 Usage Total Product 01 UNLEADED 161.300 Gallon 557.74 5 57.74 Vehicle #0336 Date Time Tran i r Veh Ddomtr ��mrd Type Pump Prod Quantity Price Amount 02 2088 �0�33 0017 2 0465B 0-Normal 83 01-UNLEADED 0NO28.�0 3.�6 00921.57 Usage Total 28 000 Gallon 92 57 Product 01 UNLEADED 92.57 Mileage Total Endi ng 4 65 1 9 Trav el e d 0 MPG CPM Beginning Vehicle #0386 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 09 2008 1 06 0019 C07ZEkH 01 7 186 0J5109 0-Normal 03 01'UNLEA0EU 00012.680 3.306 0041.66 Usage Total Product 01 UNLEADED 12.600 Gallon 41.66 41.66 Mileage Total Beginning 35109 Ending 35109 Traveled 0 MPG Vehicle #0387 Date Time Tran Acot Drivr Vehcl Odomb Keyboard Type Pump Prod Quantity Price Amount SEP 03, 2008 86:53 0003 807 i023 BJ87 00706 0-Nurma} 03 0\-UNLEAD[D 00014.000 J.J06 0046.28 SEP 10, 2008 11:31 0015 007 \023 038/ 007475 0-Normal 03 01-UNLEADED 00009.500 1.306 0031.41 SEP 19, 2008 11 /J8 0012 007 1023 0J87 007, W-Norma} 03 01-UNLEAD[D 00014.002 3.709 0051.93 Usage Total Product 01 UNLEADED 37.500 Gallon 129.62 129.62 Mileage Total Beginning 7186 Ending 7760 Traveled 574 MPG 24.42 CPM .1451 Vehicle #0389 Date Time Tran Acot Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount SEP 0J 2008 18:17 0018 087 2368 0389 04J809 0-Normal 03 01-UNLEAUED 00011.000 1 7 1.306 0036.17 SEP D 2008 10:52 00D 007 2360 0J89 044448 0-14orma} 03 01-UNLEADED 00008.688 3.709 8031.90 Usage Total Product 01 UNLEADED 19.600 Gallon 68.27 68.27 Mileage Total Beginning 43809 Ending 4 4448 Traveled 639 MPG 74.30 CPM .0499 Vehicle #0401 Date Time Tram Acnt Drivr Veh l 0domtr Keyboard Type Pump Prod Quantity Price Amount 15, 2008 12�19 NO22 k�7� 2402 0401 010589 0-Normal 03 01-UNLEADED 00012.500 3.709 0046.36 SEP 25 2008 11:29 0017 007 2402 0401 010990 0-Normal 03 01-UNL[ADED 00013.000 3.789 0048.22 Usage Total Product 01 UNLEADED 25.500 Gallon 94.58 94.58 Mileage Total Beginning 1059 9 Ending 10990 Traveled 401 MPG 30.84 CPM .1202 Vehicle #0407 Date Time Tron Amt 8rivr Yehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount S[P 04 2008 15:59 0036 007 2J47 0407 009312 0-Norma} 03 01-UNLEA0[D 00012.500 3. 0041.33 SEP 11, 2008 14:36 8022 007 2.347 0407 009660 0-Normal 03 01-UNLEADED 0081 3.306 0042.98 Usage Total Product 01 UNLEADED 25.500 Gallon 84.31 84.31 Mileage Total Beginning 9 312 Ending 9660 Traveled 348 MPG 26.76 CPM .1235 Vehicle #0472 bo rd T Pump Prod Quantity Price Amount Date Time Tran �nt Drivr Vehc} Ud»mtr 8 Ype -nmrma l 03 01-0&[ADED ��12.�� 3.�R 0046'73 �9 19 2088 11:11 W00 i0&5 0472 02 4Y8 Usage Total 12 600 Gallon 46^73 Product 01 UNLEADED 46.73 Mileage Total Ending 2749B Traveled 0 MPG CPM Beginning 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 6 umod 6k.,ey Je�� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �55 7 Total �q7� 0 9 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 cc viCP ON ACCOUNT OF APPROPRIATION FOR &C-S Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U 3/ q 3&5.35 bill(s) is (are) true and correct and that the l 557 materials or services itemized thereon for which charge is made were ordered and received except 20 �ie Title 01 ZVEE Cost distribution ledger classification if claim paid motor vehicle highway fund 4 s z; _J__ _J_ u..._.. -F j 3 e7i -r;D C l.�n_ Y 1�'! i ii L 1 i� �r,u �I 1ti�i ri r .t. 'i'4 1' In n i_ .Y E 7f c -_i, _-r__ 1` %:.J�.... 5'i.� %t... ,:kr x _,Y; i_ia ,'j7 UN-P -d IVED SEP 1 9 2008 BY: CLAY Carmel Clay Schools Continuing Excellence in ..c�o, CL IN Education R 'MCL, S" 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 RE r- Carmel Street Department, Bonnie Callahan SEP 1 9 ?nnp BY: 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: September 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 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 9115108 009 Unleaded gas Eastside 1,027.83 9115108 009 Diesel Eastside 207.06 Total 1,234.89 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,234.89 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 1,027.83 1 hereby certify that the attached invoice(s), or 1125 009 4231300 207.06 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 -Oct 2008 Signature 1,234.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY cy 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 .Car eel- Street_Department Bonnie, C- allahan L� Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler d 6,3) Carmel Parks and Recreation, Paula Schlemmer 4 0 Driver's Education, Tom Pagan u Carmel City Administration, Shelley Lingelbaugh�,� Q� iel�3 fit, U Billing Date: October 1, 2008 3 West Side Transportation fuel charges Q 6v 10- I �0 Facilities Transportation Department 5185 East 131 Street, Carm IN 46033 3171844 8207 —Fax 3171571 -9659 Account 44:004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tnm Amt Drivr Veh 0domtr Keyboard Type Pump Prod Quantity Price Amount S[P W2 0005 004 2 2000 08�47 �5 363 0591 017336 W-Nurma\ 02 02-DlESEL 98008.000 3.746 009.97 SEP 02 2808 88:54 0006 004 3595 0J17 021981 0-Normal 02 OIL -DIESEL 08031.700 1.746 0118.75 SEP B2, 2008 09:26 0007 004 2J64 0594 019459 8-Norma} 02 OIL-DIESEL 088J2. 1N0 3.746 0120.25 SEP 02 2008 1 0021 004 2285 0590 028572 0-Normal 82 02-DIESEL 00025.600 J.746 0895.90 SEP 03 2008 08:26 0008 004 1034 059. 814496 W-Normai 01 OIL-DIE.-EL 00021. 3.746 0081.29 SEP 03, 2008 08:31 000 004 2192 0584 061060 0-Normal WJ N\-UNLEADED 80829.200 3.306 0096.54 SEP 83 2&08 08:37 0011 004 2192 0534 880000 8-Normal B3 @!-UNLEADED 00041.080 3.306 0135.55 SEP 03, 2008 09:00 0013 004 5972 0456 031758 0-Nnrma} 01 02-DIESEL 00028.808 3.746 0184.89 SEP 03, 'LOOS 11:48 0021 004 2217 051 826718 0-Normo} 01 02-DIESEL 80827.008 3.746 0101.14 SEP 0 2008 0:01 0034 084 5860 0319 098382 W-Norma} 03 01-UNLEADED 00019.080 3.306 0062.S1 SEP 04, 2808 89:14 0006 004 204 0582 022222 0 0 0-Normal 03 01'UNL[ADED 00023.800 3.306 0076.04 SEP 84 2008 10:37 0010 004 2367 0511 056802 8-Normal 03 01-UNLEADED 00027.800 7 .306 0891.91 SEP 04 2&0R 11:35 0012 804 2640 0510 881050 0-N 0' 01-UNLEADED 80027.500 3.306 0090.92 SEP 04 2008 11:47 0014 004 1086 0479 0872 8-Normal 02 02-DIESEL 80012.000 3.746 0119.87 SEP 04 2008 13:20 0022 804 2285 859 3 014569 0-Normal 02 02-DIESEL 00032.400 J.746 8121.J7 SEP 04 2008 16:10 0N39 004 2638 0565 000000 0-H0rma} 0J 81-UNLEADED 00085.600 3.306 0282.99 SEP 05 2008 08: 0004 004 2197 8591 017 0-Normal 02 02-DIESEL 00011.600 J.746 0043.45 SEP 05 2008 10:00 0010 084 5769 0130 048882 0-Norma} 03 011-UNLEADED 00026.600 3.306 8087.94 SEP 05 2008 11:18 0814 004 1020 0585 061132 W-Norma} 03 01-UNLEADED 00024.208 3.306 0080.01 SEP 05 200B 13:58 0021 004 031 0586 069666 0-Norma} 03 01-UNLEADED 00026.200 3. 0086.62 SEP 05 2008 15:56 0025 004 5727 0329 017598 0-Normal 8J 01-UNLEADED 00032.300 3.306 0106.78 SEP 06 2808 81:57 0001 004 5860 0319 098583 0-Normal 0J 01-UNLEADED 00819.000 3.J06 0062.81 SEP 88 2808 09:04 0006 004 2285 0592 008296 0-Normal 01 OIL-DIESEL 00026.900 J.746 0180.77 SEP 08 2008 09:3J 0008 004 10J4 0593 014621 0-Normal 81 02-DIESEL 00018.300 3.746 0868.55 SEP 08 2088 1J:05 0015 004 5368 0587 050946 0-Normal NJ N\-UNLEADED 80022.600 3.106 0074.72 SEP 08 2888 13:O 0016 804 2J6J 0591 0D536 0-Norma} 82 02 -DI ESEL 00011.200 3.746 0041.96 SEP 08, 2008 15:48 0026 004 2\92 0584 061288 0-Normal 0 01-UNLEADED 00028.500 3.306 8094.22 SEP 08 2808 \6:J9 003@ 004 5333 0322 080059 0'Wurma} 03 81-UNLEADED 00030.000 3.306 0099.18 SEP 09 2808 08�48 @007 004 2637 059J 0\4674 0-Norma\ 01 02-DlESEL 0B022.000 J.746 0082.41 SEP 09 2988 08:57 0008 084 2285 0317 822116 0-Norma} 02 OIL-DIESEL @0@38.70@ J.746 8143.47 SEP 894 208 M08 00�Y 004 5972 0456 031959 N-Norma} 01 02 00022.900 3.746 0885.78 SEP 09 2008 10:41 8012 004 22J1 0457 075719 0-Hormal Q3 0\-UNLEA0ED 00060.40W J.J06 0199.68 SEP 09 2008 11:37 08D 004 086 0592 087569 0-Normal 82 02-DIESEL 00824.800 3.746 8092.98 SEP 09 2008 15:28 0026 004 5468 0511 857111 77 TM: W-Normal 0J 01-UNL[AD[D 00026.600 3.306 0087.94 SEP 09 2008 15/46 0028 004 5571 0510 064452 0-Normal 0J 01-UNLEADED 80028.300 3 J06 00933.56 SEP 10 2008 08;33 0006 W0� 5586 0479 &27001 0-Norma} 02 02-DIESEL 00030,900 3.746 0115.75 SEP 10, 2808 Z9:02 0009 004 2J63 0591 11176 0-N 02 02-UlESEL 00012.2R0 J.746 0045.70 SEP 0 2008 11:35 0016 004 1086 0592 087567 0-Normal 02 02-DIESEL 00082.000 3.746 0007,49 SEP 18 2008 11:17 0017 004 1086 0458 087567 0-Normal Q3 01-UNLEADED 00003.000 3.JB6 00NY.92 SEP 10 2808 15:58 0029 004 2179 0317 822321 0-Normal 01 02-DIESEL 00020.000 3.746 0074.92 SEP 18 2008 \6:4J 0032 004 5769 0 04916 R-Hnrma} 0J 01-UNLEADED 00024.900 7 7 06 0082.312 SEP ll 2088 10:26 0015 004 2231 0457 075760 0-Normal 03 01'UNLEADEU 00007.780 3.306 0025.46 SEP 11. 2808 11:43 0016 004 2638 0584 061490 0-Normal 03 01-UNL[ADEU 00021.680 3.306 0078.02 SEP ii 2008 15:12 0023 004 5368 0587 051245 0-Normal 03 01-UNLEADED 00023.200 3.306 0076.70 SEP 11 2008 21: 0031 004 5967 8586 069475 0-Norma} 03 01-UNLEADED 00024.608 3.306 0081.1 SEP 14 2008 20.45 0007 084 10 0510 081554 0-Horma} 03 01-UNLEADED 00022.700 3.709 0084.19 SEP 154 2N0D 08:46 0010 804 2285 8598 028780 8-Norma} 02 02-DlESEL 08035.800 3.488 8124.58 SEP 15, 2008 10: 0016 004 26 0454 N27822 0-Norma} 01 OIL-DIESEL 00830.100 3.480 0105.44 SEP 15 2008 14:45 0027 804 1020 0585 061600 0-Normal 03 01-UNL[ADED 00024.800 3.709 0091.98 SEP 15 2008 15:11 0029 084 5769 0 049519 0-Norma} 03 01-UNL[A0ED 00025.500 3.709 0094.58 SEP 16 20&O 85:48 0002 004 5 R60 0319 098959 8-Normal 03 01-UNLEAUED 00016.000 7 .70Y 0059.34 SEP 15, 'LOOS 09:1x 0014 004 2639 0593 014794 1001 O- Normal 02 02- DIESEL 06033.600 3.480 0115.93 SEP 15, 2008 09:34 0016 004 2636 0592 008781 ?T 07, O- Normal 01 02 DIESEL 00026.000 3.480 0090.48 SEP 16, 2008 11:03 0026 004 5571 0510 064653 ?T? 0- Normal 03 01- UNLEADED 00020.000 3.109 0074.18 SEP 16, 2008 14:52 0028 004 2366 0586 069811 ?T???????? O- Normal 0' 01- UNLEADED 60030.400 3.709 0112.75 SEP 17, 2008 08:45 0006 004 2637 0571 009851 "T 0- Normal 01 OL- DIESEL 00038.800 1.480 0135.02 SEP 17, 2608 08:57 0009 004 2197 0591 017925 777 O- Normal 01 0 DIESEL 00009.600 3.480 0033.41 SEP 17, 2008 09:11 0010 004 5409 058.'_ 058507 T????????? 0- Normal 03 01- UNLEADED 00022.800 3.709 0084.57 SEP 17, 2008 09:22 0011 004 5727 0329 017535 Q- Normal 63 01- UNLEADED 06629.100 3.709 010 7.93 SEP 17, 2008 10:57 0018 004 2640 0317 022526 O- Normal 0L O2- DIESEL 00638.100 3.480 0132.59 SEP 17, 2008 11:33 0020 004 2192 0584 051744 O- Normal 03 01- UNLEADED 00046.760 3.709 0173.21 SEP 18, 2008 15:40 0020 004 5468 0511 057491 1,111 O- Normal 03 01- UNLEADED 00036.300 3.709 0112.38 SEP 18, 2008 16:04 0024 004 1031 0510 081,900 9- Normal 03 01- UNLEADED 00020.900 3.709 0077.52 SEP 19, 2608 07:24 6001 004 1020 0319 099212 1 111 ?TTT O- Normal 03 01- U €JLEADED 00619.906 3.709 001 -3.81 SEP 19, 2008 11:19 0011 004 2231 0589 056633 M ???T O- Normal 03 01- UNLEADED 00019.000 3.709 0070.47 SEP 19, 2008 11:53 0013 004 1085 0592 087567 O- Normal 02 02- DIESEL 00026.000 3.480 0090.48 SEP 19, 2008 14:33 0020 004 2633 0520 073628 1 O- Normal 03 01- UNLEADED 00025.000 3.709 0092.73 SEP 19, 20 15:09 9021 004 1031 0515 014000 77 0- Normal 0,2 02- DIESEL 00041.400 3.480 0144.07 SEP 19, LOOS 15:13 0022 004 1031 0575 014000 O- Normal 0,2 02- DIESEL 00039.000 3.480 0135.72 SEP 22, LOOS 09:00 0007 004 2536 0454 028131 0- Normal 01 02-DIESEL 3.480 6104.40 SEP 22, 2008 09:03 0008 004 5972 0456 032455 O- Normal 01 0'L- DIESEL 00023.800 3.480 0082.82 SEP 22, LOOS 09:11 0009 004 2285 0590 029085 9- Normal O2 O2- DIESEL 60031.300 3.480 0108.92 SEP 22, 2008 09:18 0010 004 1034 0593 011245 ?T O- Normal 01 02- DIESEL 00016.200 3.480 0056.38 SEP 22, 2008 09:49 0013 004 5769 0330 049879 0- Normal 0,3 01- UNLEADED 00026.700 3.709 0099.03 SEP 21, LOOS 13:19 60 004 2364 0794 040954 1111 O- Normal 03 01- UNLEADED 00024.800 3.709 0091.98 SEP 22, 'LOOS 15:57 0030 004 2192 0584 061978 ?TTT O- Normal 03 01- UNLEADED 00027.700 3.109 0102.74 SEP 23, 2008 08:36 0009 004 2197 0591 018129 ?TTT ?T ?T ?T 9- Normal 61 92- DIESEL 00009.806 3.540 0634.69 SEP 23, 2008 12:55 0024 004 5368 0587 051574 1111 ??TT? O- Normal 03 01- UNLEADED 00024.900 3.709 0092.35 SEP 23, 2008 15:35 003.3 004 1034 0593 141095 ?T' 0- Normal 01 9'L- DIESEL 60629.500 3.540 0105.49 SEP 24, 'LOOS 13:47 0016 004 2023 0582 692222 TT???? ?TTT 9-Normal 03 01- UNLEADED 00025.400 3.709 0094.21 SEP 24, 2008 15:33 0023 904 2637 0520 073558 O- Normal 03 01- UNLEADED 60121.900 7.709 0081.23 SEP 24, 'LOOS 16:07 0024 004 2638 0585 052101 TTTTT????? 0- Normal 93 01- UNLEADED 00029.400 3.709 0109.04 SEP 24, LOOS 16:11 0025 004 1031 0510 082100 T ?T'T? O-Normal 03 01- UNLEADED 06OL.. 3.709 0085.68 SEP 25, 'LOOS 08:42 0009 004 3595 0331 018111 O- Normal 01 O2- DIESEL 00033.300 3.540 0117.88 SEP 25, 'LOOS 12:07 0020 004 1086 0592 087855 ?T ?T? ?T? ?T O- Normal 02 O2- DIESEL 00028.000 3.540 9099.12 SEP 25, 'LOOS 16:08 0027 004 5769 0.330 058243 ???T???? O- Wormal 03 01- UNLEADED 06O'LS.00O 3.709 0092.73 SEP 26, 2008 07 :53 0002 004 5850 0319 099447 0- Normal 03 01- UNLEADED 00021.000 3.109 0077.59 SEP 26, 2608 08:29 0005 004 2196 0592 009050 T ?T ?TTTT O- Normal 01 O2- DIESEL 0OQ30.700 3.540 9105.68 SEP 26, 2908 08:34 0007 004 1034 0593 014949 ?T 0- Normal 01 02- DIESEL 00022.300 3.540 0078.94 SEP 26, 2098 99:35 9009 904 5727 9329 O1'! +954 1 1111 0- Normal O3 01- UNLEADED 00021.400 3.109 0101.63 SEP 27, 'LOOS 07:25 0063 004 5333 0322 080782 ?17 0- Normal 03 01- UNLEADED 00028.800 3.709 0106.82 SEP 29, 2008 08:55 0005 004 2364 0556 070080 TTTT ?T O- Normal 03 91- UNLEADED 00029.500 3.109 0109.42 SEP 29, LOOS 69:59 0007 004 1034 0593 015019 TTT ?T ?T 0- Normal 01 02- DIESEL QQ032.300 3.540 0114.34 SEP 29, LOOS 13:13 0020 004 2192 0584 062223 ?TT O- Normal 0,3 01- UNLEADED 00029,000 3.709 0197.56 SEP 29, 2008 14 :11 0023 904 2363 0591 018363 0-Normal 02 OL- DIESEL 00014.100 3.540 0049.91 SEP 29, 'LOOS 14:27 0025 004 5468 0511 057875 ?TTT ?T? 0- Normal 03 01- UNLEADED 00031.390 7.709 6116.09 SEP 29, 'LOOS 15:51 0029 004 5368 6587 051870 O- Normal 03 01 UNLEADED 00022.800 3.769 0084.51 SEP 30, LOOS 10:32 0013 O94 2196 0574 015705 "1 ?T?? 0- Normal 01 O2- DIESEL 00036.500 3.540 0129.21 SEP 30, 'LOOS 11:17 0015 004 0285 0590 624305 1 ?T 0- Normal 02 02- DIESEL 00029.800 3.540 0105.49 SEP 30, 2008 1.3:33 QQLO 9O4 L 0454 628411 0-Normal 0L 62 DIESEL 00033.400 3.541 0118.24 SEP 30, 'LOOS 13:42 0021 004 5972 0456 632.705 ?TTT ???T? O- Normal 01 02- DIESEL 00028.300 3.540 0100.18 SEP 30, 2008 15:48 0028 004 2365 0510 OS2425 0 Q- Normal 03 01- UNLEADED 00028.100 3.140 0088.2.; SEP 30, 2008 15:00 0029 004 1020 0585 062298 ?TTT????? O- Normal 03 01- UNLEADED 00025.100 3.140 0080.70 SEP 36, 2008 16:19 9030 004 1020 0585 000000 TTT ?TTT O- Normal 03 01- UNLEADED 00079.900 3.140 0250.89 l.! E; a{ q r T c,? 1-. a t I FF'r 01 LlNLE_P- iDF:C) 1et='0 :;0 G<riT 1. 01 4 e40 F'r d&.rct. 02 D IE E hL.. 1 2, 9 6 6 a 9 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account add WE ress 3400 W 131 ST STFIELD IN 46074 733-2001 Date Time Tram Acnt Drivr Yehcl Odomtr Keyboard Type P u imp Prod Quandty Price Amount SEP 16, 2008 07:40 0011 004 5273 0512 009907 0-Normal 01 01- UNLEADED 000 3.709 012l.28 SEP 16 2008 09:4W 0020 004 5586 0479 012777 0-Normal 04 02- DIESEL 000 3.480 0110.66 SEP 16 2�0 10:58 0023 004 2285 0590 028855 0-Normal 0 02' DIESEL 00826.200 3.488 0091.18 SEP 16 200O O�JY 0029 004 2J65 0326 055090 0-Normal N1 01- UNLEADED 00038.500 J.709 8142.80 SEP 17 200R 11:13 0032 004 53JJ 03 22 080466 0-Normal B7 01- UNLEADED 00029.900 3.707 0110.90 SEP D, 2008 15- 1" W056 084 2639 0331 N177R7 0-Normal 04 02- DIESEL 0W026.800 3.480 0093.26 SEP D 2008 15��9 0058 004 22R5 0590 028946 0-Normal N� W2- DIESEL 00NJ�.500 3.�8W 01W9.62 SEP 19, 2W88 10�27 004 5586 0�79 827260 0'Normal 04 W2- 0l[SEL 0002J.000 7 .480 0080.04 SEP 18, 2000 11:17 0026 004 5571 0510 0648O1 0-Norma} 02 01- UNLEADED 0002W.800 J.709 0077,15 18, �O 14i29 0041 �6 0591 018020 0-Normal 04 02' Ul[SEL 000l4.0NW 3.480 0048.72 SEP 2008 004 2636 SEP 19 20R8 10/3 00 004 2638 0585 061851 0-Nomal 02 0- UNLEADED 00029.400 3.709 010-9.04 SEP 22, 2008 08:08 0011 004 1020 0594 020032 Q-Normal 03 02- Dl[S[i 00033.200 3.4R0 0115.54 SEP 22 2008 09�J4 0021 004 5586 0479 03738� 0-Nnrmal W4 02- Dl[S[L 00030.400 J.480 N�05.79 SEP 23 2008 14 .17 0039 004 5571 0583 W58776 0-Normal 02 0l- UNL[ADED 0NO21.W00 3.709 0077.89 SEP 2J, 2 14:4J 0040 0W4 2285 0590 029180 0-Normal 0J 82- DIE 0003N.800 3.540 0109.03 SEP 24 20W8 09�J2 0022 004 5586 0524 01621 0-Normal 04 02- DIESEL 80030.800 3.540 0106.20 SEP 24 2008 14:59 0050 004 2 0591 0182 0-Norma} 0 A 02- DIESEL 00012.800 7 .540 0045.J1 SEP 26, 2008 08:59 0020 004 1086 0457 075867 0-Normo1 02 01' UNLEADED 00 3.709 0174.32 SEP 26 2008 14,29 0060 NN4 2231 0589 057589 7 7 0-Normal 02 01- UNLEADED 00020.600 7 .709 0076.41 SEP 26 2008 15:12 0064 004 5273 05l2 010329 0-Normal 01 01- UNLEADED 0003 7 .709 012 SEP 29 2008 07:50 0011 004 5586 047 0275N2 0-Normal 04 02- DIESEL 00024.000 7 .540 0084.96 SEP 29, 2008 10:51 0034 004 26 0594 020317 0-Normai 04 02- DIESEL 0003_!.300 3.540 Q11Q.8N SEP 29 2008 14/05 0049 004 18 01 02271 0-Normal 04 02' DIESEL 00031.500 3.540 0111.51 SEP J0, 2008 10:51 0026 004 2194 0394 825412 0-Normal 02 01- UNLEADED 00025.500 J.140 0080.07 SEP JQ 2008 14:19 0039 804 2636 037 1 018 0-Norma} 03 02' DIESEL 00029. 3.540 010 Usage Total Product 01 UNLEADED 298.700 Gallon 1093.37 Product 02 DIESEL 406.600 Gallon 1426.34 2519.71 �f Carmel Clay Schools October 6, 2008 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department Quantity Description Unit Price Total 8 Fuel Card 5.00 $40.00 Balance Due $40.00 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 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)) 10/01/08 $40.00 10/01/08 $6,639.77 10/01/08 $5,846.33 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. W ARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $12,526.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $40.00 1 hereby certify that the attached invoice(s), or 2201 42- 314.00 $6,639.77__ bill(s) is (are) true and correct and that the 2201 42- 313.00 $5,846.33 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 10, 2008 Streetk Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 02 22,00 10:07 0014 BOO 216 0409 831748 0-Normal W1 02-DIE SEL 80019.600 3.746 0073.42 SEP 02 2008 18:27 0016 002 2013 0258 809999 0-Normal 03 01-UNLEADED 00010.290 3 3.306 00J3.72 SEP N2 2008 14:23 0028 002 5940 0529 065325 B-Normal 01 02-DIESEL 00020.100 3.746 8075.29 SEP 03, 2008 18:09 0035 802 2165 0229 0-Normal 01 021-DIESEL 00021.290 3.746 0079.42 SEP 04 2008 12:27 B018 002 2456 0545 809138 0-Normal 02 02-DIESEL 00019.608 3.746 007 SEP 04 2008 14:06 0027 882 2014 0 061573 0-Normal 03 01-UNLEADED 00021.300 3.306 0070.42 SEP 05 2W08 09:38 0008 002 5872 0409 009999 0-Normal 02 OIL-DIESEL 80021.000 3.746 0078.67 SEP 05, 2008 10:36 001\ 002 5765 8258 041952 W-Normal 02 02-DIESEL 00022.000 3.746 0082.41 SEP Q@ 2008 18�59 00U 802 �9@ 0229 0-Normo} 02 02-DIESEL 00011.180 3.746 8041.58 SEP 08 2008 2J:3 7 0033 002 5338 82 046713 0-Normal 01 OIL-DIESEL 00016.508 3.746 0061.81 SEP 09 200R 11:09 0015 002 5940 0529 045575 0-Norma} 01 OIL-DIESEL 00825.500 3.746 0095,52 SEP 09 2008 18:53 0031 002 2737 0229 8-Norma} 02 OIL-DIESEL 00014.900 3.746 0055.82 SEP 89 2008 19:25 0034 002 5742 0409 0J\984 0-Nor ma\ B2 02-DlESEL 00N22.500 3.746 0884.29 SEP 10, 200D 10:59 001 002 5785 0415 094694 0-Norma} 02 02-DIESEL 00827.400 1.746 0102.64 SEP 11 2808 12:58 &018 002 5594 0533 058384 0-Nurmal 03 01-UNLEADED 000�2.J00 3.J06 W040.66 SEP U 2008 17:00 0029 002 2 37 0229 0-Normal W2 02-DIESEL 88013.600 J.404 0046.29 SEP \2, 2088 15:05 0020 002 5568 0545 009512 0-Norma} 0\ 02-DlESEL 8001D.900 J.480 0865.77 SEP 12 2W08 18:56 0028 002 2174 0258 842060 0-Norma} O2 02-Dl[SEL 00036.000 3.480 0125.28 SEP 14, 2008 09:15 0004 002 2336 0229 0-Norma} 82 02-DIESEL 00019.500 3.480 8067.86 SEP 15, 2008 09:27 0013 002 5101 0534 125J97 0-Norma} 83 01-UNLEAU[D 00012.300 3.709 BN45.62 SEP 16, 2008 08:39 0009 002 5940 0529 065445 0-Norma} 01 OIL-DIESEL 00022.600 3.480 0078.65 SEP �6, 2008 10�2J W00 002 2457 �229 N-Normal 02 02-DIESEL 00011.400 3.480 0039.67 SEP D 2808 09:50 0014 002 5736 0527 \03539 0-Normal 03 01-UNLEADED 00820.W00 3.709 0074.18 SEP 17 2008 17:45 0841 002 5426 0526 079980 0-Normal 03 01-UNLEADED 00014.000 3.709 0051.9 SEP 18 2008 10 4 0013 082 2014 03J7 862260 0-Normal 03 81-UNLEADED 00022.908 3.789 0084.94 SEP 18 2008 0:40 8014 002 5745 0529 002195 0-Normal 01 021-DIESEL 00031.000 3.480 0197.88 SEP 0 2008 16:07 0026 802 2457 8229 8-Norma} Wl OIL-DIESEL 0001.3.200 3.480 0045.94 SEP 19, 2008 10:23 8009 002 5291 0496 045J46 0-Normal 03 81-UNLEA0ED 00809.600 3.709 0035.61 SEP 19, 2008 15:17 002J 002 597\8 0415 094813 0-Normal 02 02-DIESEL 00027.800 3.480 0096.74 SEP 21 2008 15:33 0005 002 2336 0459 078680 0-Normal 82 0 00020.000 3.480 0069.60 SEP 22, 2008 12:81 0016 802 5869 0409 832307 0-Normal 01 02-DIESEL 00009.408 3.480 0032.71 SEP 22 2888 12:09 0017 002 5941 0254 019380 0-Norm2l 02 02-DIESEL 00012.000 3.480 0041.76 SEP 22 2008 12/19 000 002 5747 0529 075373 0-Normal 02 02-DlESEL 80024.000 3.480 0081.52 SEP 22 2008 20:05 0033 NO2 5570 0461 041447 0-Normal B2 02 00022.900 3.480 8079.69 SEP 22 20N8 20:05 0034 002 5877 8496 045451 0-Norma} 0J 01-UNLEADED 08814.180 3.709 0052.3N SEP 23 2008 08:51 0010 002 5746 N359 045460 0-Horma} 0J 01-UNLEADED W00�5.900 J.709 0058.97 SEP 23 2088 16:12 0016 002 53 0529 075862 N-Norma} 02 OIL-DIESEL 00009.200 3.540 0012.57 SEP 24 2008 1 8018 8&2 5867 0415 094892 8-Norma} 01 OIL-DIESEL 0Q00.380 3.540 0064.78 SEP 24 2008 0:52 8028 002 1 ,0 7 0 0459 078834 8-Norma} 02 02-DIESEL 00819.500 3.540 0869.8 SEP 25, 2N08 11:22 0016 002 5940 0529 075632 0-Normal 01 02-DIESEL 00010.900 3.540 8838.59 SEP 25 2008 11:55 0019 002 5424 0496 045582 0-Normal 0J 01-UNLEADED 00016.880 3,709 0062.31 SEP 25 20N8 14:32 0823 802 5742 0409 832397 0-Normal 01 02-DIESEL 00021.08 7 .540 0074.69 SEP 25 2008 16:27 0028 802 5873 0258 050934 0-Norma} 01 02-DIESEL 00027.800 3.540 0084.25 SEP 26 2008 11:46 0014 002 5594 053J 059460 0-Norma 03 01-UNLEADED 00005.608 3.709 0020.77 SEP 26 2008 0/46 0029 002 2167 0545 810334 0-Normal 01 OIL-DIESEL 00011.300 3,540 0040.80 SEP 27 2990 15:20 0007 802 5598 0440 032765 N-Normal 03 01-UNLEAU[D 00012.000 3.709 0044.51 'SEP 28 2008 12:55 0006 W02 5291 0529 075959 0-Normal 02 02-DlESEL 00015.008 3.548 0053.10 SEP 29 2008 \\:D 0015 002 5424 0496 045765 0-Norma} 03 01-UNLEADED 00012.300 3.709 0045.62 SEP 29, 2008 17:48 00 802 5296 0546 067474 0-Normal 03 01-UNLEADED 00016.200 3.709 0060.09 SEP 30 2008 09:24 0010 082 5596 0534 125712 0-Normal 03 01-UNLEADED 09013,580 3.148 0042.39 SEP 38 2008 21:09 00J6 002 2172 0459 029029 8-Norma} 02 OIL-DIESEL 008150100 3.540 8055.58 Usage Total Product 01 UNLEADED 229.000 Gallon 824.04 Product 02 DIESEL 668.500 Gallon 2398.24 3222.28 '7-� Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acot Drivr Vehc} Udomtr Keyboard Type Pump Prod Quantity Price Amnunt SEP 16 200 08��N 00\4 002 55Y4 05JJ 058681 0-Normal W2 01- UNLEADED ��12.380 3.709 0045.62 SEP 16 2008 14:0 0033 082 5424 0496 045269 0-Normal 02 01- UNLEADED 0001 3.709 0048.22 SEP 16, 2008 19:50 0048 002 5740 8544 070658 0-Norma} 0J 02- Dl[S[i 00013.100 J.480 0045.59 SEP D 2028 07:50 0010 082 5D75 0531 07, Q-Normal 03 02- DIESEL 00021.100 3.480 007J.4J SEP D 2 ,008 10:00 0023 002 5931 0495 10480 0-Normal N2 01- UNLEADED 0OOOLI.100 3.709 0078.26 SEP D 2008 D/05 0072 002 5562 0461 04140 0'Norma1 03 02- DIESEL 00025.000 3.480 0007.08 SEP 18 2000 11:04 0024 002 5086 0413 071887 0-Norxml 02 01- UNLEADED 00021.808 3.709 0080.86 SEP 18 2WW8 \2:26 0028 002 5742 0409 032286 0-Normal 0 02- -DIESEL 0 0 015.380 7 .480 005J.24 SEP 0 'LOOS 13:24 0035 092 5935 0545 �785 0-Normal 04 02- D{[�l 00017.700 3.480 0060.29 SEP 18 2008 17:14 0057 0 02 5931 0543 065195 7??TM7 0-Normal 82 01- UNLEADED 00011.')00 3.709 0041.91 SEP 18 200 19:26 0060 002 5296 0546 066973 0-Normal 01 01- UNLEADED 00013.700 3.709 0050.81 SEP 19 2008 0Y�3J 0022 002 5594 05JJ 058959 0-No,mol 02 01- UNLEADED 00011.800 3.709 0043.77 SEP 19 2008 15:58 0057 002 5935 0459 077777 0-Normal 04 02- DIESEL 00014.500 3.480 0050.46 SEP 19 2008 17:38 0064 002 5750 0232 046 0-Normal 04 02- DIESEL 00022.900 3.480 0079.69 SEP 20, 2008 0 0082 002 1043 0544 07099J 0-Normal 04 02- DIESEL 00014.200 3.480 0049.42 SEP 20 2008 W7� 0907 002 57 0527 03870 ????????07:17 0-No,mal 02 01- UNLEADED 00021.200 3.709 8078.6 SEP 20, 2088 14:02 0014 002 5098 N2J7 001268 0-Normal 02 0 UNLEADED 00016.400 7 .709 0060.83 SEP 20 2808 14:2 0015 002 590 0230 067009 0-Normal 0J 02- DIESEL 00019.100 3.460 0066.47 SEP 20, 2008 15:40 0017 002 5076 0542 045870 0-Normal 02 01- UNLEADED 00010.900 J.709 0040.43 SEP 20, 2008 16:04 0020 002 5101 0568 1 9565 N-Normal 02 011- UNLEADED 00020.900 7 .709 0077.52 SEP 20 2008 16:07 0021 002 5733 0�45 009874 0-Normal 04 02- DIESEL 00809.800 3.480 0034.10 SEP 2W 2088 17:27 0023 002 5742 0250 N508 77717 1 77717 N-Normal 81 02- DIESEL 00021.600 1 3.480 0075.17 SEP 20, 200R *20:46 0027 002 5740 0544 0 0-Normal 04 02- DIESEL 00017.400 3.480 0060. J 11 SEP 20 2008 21:37 0030 &02 5730 0531 07380 8-Normal 03 02- Dl[S[L 0802\.J00 J.480 0074.12 SB 21 2008 14:01 0017 002 1043 0544 071185 N-Norma} 04 02- DIESEL 00013.500 3.480 0046.98 S[P 22 2Q08 05:09 0004 082 2172 0409 0J2278 0'N0 rmo1 04 02- DIESEL 00022.500 3.480 0078.30 S[P 22 20Q8 09�11 0019 NO2 5338 02J2 047W42 0-Normal WJ 02- DIESEL 00021.700 7.480 0075.52 SEP 22 2008 11-07 0031 002 2456 0545 009962 0-Normal 84 02' DIESEL 08016.100 3.480 0056.03 SEP 2 2008 08:22 0015 002 59 3 1 0543 065524 0-Normal 02 01- UNLEADED 00013.300 3.709 0049.73 SEP 2J, 2008 13:01 0829 002 2016 0545 01808 0-Normal 03 02- DIESEL 00816.600 3.540 0058.76 SEP 2 2008 15:28 0041 002 5736 0527 104057 0-N0 rma1 01 01- UNLEADED 00012.100 3.709 0044.68 SEP 2J, 2008 20;J6 0858 002 1W 'It J 0544 071277 8-Normal 04 02- DIESEL 00015. 3.540 0056.29 SEP 24 2008 07:42 00l1 W0? 5O75 W531 N7J900 0-Normal 03 N2- Dl[SEL 0N00.000 7 .540 0063.72 SEP 24 2888 1B�50 0027 002 57 02J2 047102 0-Nor 03 02- DlESEL 00016.800 7 .540 0059.47 SEP 24 200O 11�08 002R 0N2 �04J 0545 010141 0-Norm3\ 04 02- DIESEL 00011.300 3.540 0040.80 SEP 24, 2008 \2:26 0N35 082 5565 02 068600 8-Normal 04 02- DIESEL 000 3.548 0065.49 S[P 24 20N8 12�27 0036 0W2 55Y6 0J59 045602 0-Normal 01 01 UNLEADED 00020.700 3.709 0076.78 SEP 24 2008 16:05 0056 002 5869 05 080550 0-Normal 02 01- UNLEADED 00010.600 3.709 0039.32 SEP 24 2008 16, I8 0059 002 5296 0546 067167 0-Normal 0 2 01- UNLEADED 00014.000 3.709 0051.93 SEP 25 2008 08: 0016 002 5594 0533 059329 0-Normal 02 01- UNLEADED 00012.500 3.709 0046. SEP 25 20N8 08:51 0019 002 5931 0543 865706 0-Normal 02 01- UNLEADED 00007.700 J.709 0028.56 SEP 25, 2008 10:14 8024 002 5076 8542 045994 8-Norma} 02 01- UNLEADED 00007.500 3.709 0027.82 SEP 25 2008 10:37 0025 802 2014 0337 862688 0-Normal 01 01- UNLEADED 000 7 .709 0111.27 SEP 25 2008 14:08 0042 002 5735 0545 00255 N-Nurmal 03 02- DIESEL 000D.800 3.540 0048.85 SEP 25, 2008 17:04 0059 002 59 32 0410 003213 0-Normal 03 02- DIESEL 00018.800 3.540 0066.55 SEP 25 2008 22:28 0068 002 57 0260 0739J8 0-Normal 02 01- UNLEADED 00005,000 J.709 000.55 SEP 26 2008 12M 0038 002 5736 0527 104357 0-Normal 02 01- UNLEADED 00019.600 3.709 0072.70 SEP 26 2008 22:11 0880 002 2166 0544 071484 0-Normal 04 02- DIESEL 00022.000 3.540 0077.88 SEP 27 200R 07:46 0009 002 5730 0531 073975 0-Norma l 03 02- DIESEL 00015.000 3.540 0055.93 SEP 27, 2008 18:38 0813 002 5114 0496 045655 0-Normal 02 01' UNL[AD[U N0N12.000 J.789 0044.51 SEP 27, 2008 11:51 0016 002 55i9 0232 047169 0-Normal 04 02- 0l[S[L 00021.400 3.540 0075.76 27 2008 18�l4 WN2Y ��5 0459 078928 0-Normal W4 02- DIESEL 0W0D.�� J.�� W060.8Y SEP 28 2008 09:17 0008 NO2 2456 0544 071499 0-Normal 04 02- DIESEL 00011.980 3.540 0042.2 S 002 EP 28, 2808 09/�J 0Wl0 5Y42 0�09 0347 07 0-Normol 0 82 DIESEL 0002 3.540 0081.42 SEP 0, 20 0 0 O 01015 002 5748 0250 N01�� 0-Normal 04 02- DIESEL ��22.J 3.540 0078.94 SEP 28 2808 18:50 0027 002 2\67 0545 00425 0- Ill orma1 03 82- DIESEL 00015.500 3.540 0054.87 SEP 2Y, 2008 12�50 0045 002 5076 0542 046067 0-Normal 02 01- UNLEADED 00005.300 3.709 0019.66 SEP 30, 2008 08�55 0017 NO2 59J1 054J 066165 0-Normal 02 01' UNLEADED 00014.000 3.140 0043.96 SEP 30 2008 18:25 0059 002 2455 0544 078611 0-Normal 04 02- DIESEL 00014.000 3.540 0049.56 Usage Total Product 01 UNLEADED 358.700 Gallon 1322.49 Product 02 DIESEL 599.200 Gallon 2102.78 3425.27 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)) Gasoline $2,146.53 Diesel Fuel $4,501.02 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. W ARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $6,647.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 314.00 $2,146.53 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $4,501.02 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 OCT 13 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education CR 'CL. INO FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan M: �Carmel.City AAdmin`istration Shelley L-ingelbaugh Billing Date: October 1, 2008 q East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 T/ Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran AW Drivr Vehd [Womtr Keykard Type Pap Prod Quantity Price Amount up 18 2011S 0&30 0816 W1i 2J40 O3Y9 0206Q2 0-Noral 02 W 0&EAD[D 00015.700 3.709 0058.23 SEP 18 2008 1242 003I 0l1 203 0397 02991 0-Normal 02 IN UNLEADED 08012.90N 3009 0047.85 SEP 25, 2N08 i126 0033 NU 2340 0399 020043 0-Normal 02 Ni- UNL[ADED 00016.900 3.709 1062 AA SEP 26 2008 09:51 H024 0i1 2453 0397 060223 04u,ma\ 02 01- UNLEADED 0000500 3,709 1061.20 Usage Total Product 01 UNLEADED 62.000 Gallon 229.96 229.96 Vehicle #0397 Date Time can Acnt Drivr Yehd OdumN Keybnard Type Pump Pmd 0uantity Price Amount SEP 18 2008 12:42 W031 24�3 0JY7 059991 0-Num UNLEADED N2 81' �EA0ED 8W012.90W 3.709 0047.85 SEP 26 2008 09/51 0024 03?7 060223 7????????? 0-Normal 02 01- UNLEADED 00016.500 3.709 0061.20 Usage Total Product 01 UNLEADED 29,400 Gal lon 109.05 109,05 Mileage Total 991 Ending 60223 Traveled 232 MPG 14.06 CPM .2637 Beginning 59 Vehicle #0399 Date Time Tram Acnt Drivr Vehcl Odomtr Keybuard Type Pump Prod Quantity Price Amount UP 18 2MB WO 0046 111 2340 W9 020602 04ormol 82 01- UNLEADED 0000.700 3.709 0058.23 SEP 25 2010 12;26 0033 111 234W IM9 820B43 0-Mormal 02 M1- UNLGA0E8 08016.900 7.789 02 Usage Total Product 01 UNLEADED 32.600 Gallon 120.91 120.91 Mileage Total Beginning 20602 Ending 20843 Traveled 241 MPG 14.26 CPM .2600 Prescribed �j 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. Carmel Clay Scf% ols Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lulullubj min Gasol rye far Administration (eastside charge Total $229.96 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 N 1 9 13 08 WARRANT NO. ALLOWED 20 en er IN SUM OF 520 E. 131st Street Carmel, IN 46n. $229.96 ON ACCOUr&T FOR 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 Admin 314 $229.96 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign re 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 I.' 1"11.) 571-2586 Dab Time Tran Acnt Drivr Vehc} gdohib Keyboard Type Pump, Prod Quantity Price Amount SEP 85 200-8 09:3 8006 006 5473 0517 009390 0'N o vmol 03 01-UNLEADED &8021.200 3 0 AM 0070.89 SEP 3H, 2008 15:27 0H26 006 1024 0334 10251 0-Normal 03 81-UNLEA8ED N0012.808 3.140 NW40.19 Usage Total Product 01 UNLEADED 34.000 Gallon 110.28 110.28 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tam Amt Drivr Vehd 0domtr KeyWwrd Tpe Pup Pmd Gumnbty Price Amount UP 18, 2088 0:49 0059 006 1882 0516 023105 8-Nurma| Ul 00 UNLEADED 81111911 3109 0W7J.8\ SEP 2\ 2M8 19:57 0027 016 5473 0517 099931 0-Normal 01 Nl UNLEADED 01022.900 g 3.709 0084.94 UP 24 20Q8 0t09 00N 806 1082 NM6 823449 0-NoW 01 W1' UNLEADED 00028100 3.7M9 S W076.83 Usage Total Product 01 UNLEADED 63.300 Gallon 234.78 234.78 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 ,z:: C arm rcomTlm nicatioris,_J.._A nonr e to 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 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY Carmel Clay Schools Continuing Excellence in �EL 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 CM Carmel J. Ar none 2ff 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 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131sT Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Vehicle #0516 Time Tran dvr Vphd Odnmtr KeyboarU Type Pump Prod Quao�ity Price Amount p W5\6 023105 ?????????v W-Normal Q1 01- UN L[A0ED 080L9.900 3.7�� mm/�.o SEp 18 2008 18;43 0N5 0B2 0516 023449 0-Nonoa| O\ 01- UNLEADED '24, 00020.500 3.709 0076.03 S[P 2008 88�0Y 0Mi4 0y� l Usage Total 40 400 Gallon 149^84 Product 01 UNLEADED 149.84 Mileage Total105 Ending 23449 Traveled 344 MPG 16.78 CPM .2210 Beginning .ehcl Odogiitr Keyboard Type Pump Proti Quantity Price Amount Ely A- .???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 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)) 10/01/08 I I I $345.06 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 20 Clerk- Treasurer VOU N WARR ANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $345.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115. 42- 314.00 $345.06 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 Friday, October 10, 2008 ��frfav+ Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund