162165 07/24/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $10,000.00
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E 131ST ST CHECK NUMBER: 162165
CARMEL IN 46033
CHECK DATE: 7/24/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIP
=1110 4231400 10,000.00 GASOLINE
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CLAY
r Carmel Clay Schools Continuing Excellence in
Education
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FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 st Street
Carmel, IN 46033 f
v
Attention: Sue Ardiaolo
Bill To:
Carmel Police Department, Teresa Anderson
Carmel Fire Department, Denise Snyder
Carmel Utilities, Lisa Kempa
Carmel Street Department, D. Klingensmith
Carmel Communications, J. Arnone
D.O.C.S., Sue Coy
Carmel Engineering, Judy Stohler
Carmel Parks and Recreation, Dianna Ray
Driver's Education, Tom Pagan
Carmel City Administration, Shelley Lingelbaugh
Billing Date: April 30, 2008
Eastside Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844- 8207 —Fax 3171571 -9659
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CLAYS,
N Carmel Clay Schools Continuing Excellence in
No Education
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FUEL INVOICE
Carmel Clay Schools
Educational Service Center U
5201 E. 131 Street
Carmel, IN 46033 I
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Attention: Sue Ardiaolo
Bill To:
Carmel Police Department, Teresa Anderson
Carmel Fire Department, Denise Snyder
Carmel Utilities, Lisa Kempa
Carmel Street Department, D. Klingensmith
Carmel Communications, J. Arnone
D.O.C.S., Sue Coy
Carmel Engineering, Judy Stohler
Carmel Parks and Recreation, Dianna Ray
Driver's Education, Tom Pagan
Carmel City Administration, Shelley Lingelbaugh
Billing Date: June 1, 2008
Eastside Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844 8207 —Fax 3171571 -9659
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Clay Schools Purchase Order No.
Educational Service Gneter
5201 E. 131st Street Terms
Carmel, IN
ATTN: Sue Ardia Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/08 monthly payment 25 .85 00
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
i
VOUCI-fER NO. WARRANT NO.
ALLOWED 20
C armel Clay Schools
Educational Service Center IN SUM OF
5201 E. 131st Street
C armel, IN $6033
ATTN: Sue Ardiaolo
25,853.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 25,843-00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1110 390 -99 10.00 which charge is made were ordered and
received except
June 18 20 08
h CL"I,
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund