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160695 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS 0 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $36,636.85 5201 E 131 ST ST CHECK NUMBER: 160695 CARMEL IN 46033 CHECK DATE: 6/24/2008 DEPA ACCOU PO NUM INVOICE N UMBE R AMOUNT DESCRIP 1110 4231400 15,843.00 GASOLINE POLICE 1110 4239099 10.00 CARDS- POLICE 1115 4231400 512.05 GASOLINE -COMM CENTER 1125 4231300 424.75 DIESEL FUEL PARKS 1125 4231400 2,517.34 GASOLINE -PARKS 1192 4231400 649.82 GASOLINE -COMM SERVICE 1205 4231400 216.69 GASOLINE -COMM CENTER 2200 4231400 543.86 GASOLINE ENGINEERING 2201 4231300 3,367.15 DIESEL FUEL STREET 2201 4231400 4,176.05 GASOLINE STREET 601 5023990 6,105.89 FUEL UTILITIES 651 5023990 2,270.25 FUEL UTILITIES Account ��Q� Account name COMMUNICArTONS JANET ARNOW� Account address 31 1ST NW CARM[L WD 571-25G6 WE Tise Ton Acot Drivr Ahd 0domtr board Tvpe Tunp ProJ Qyantity Prico Amuunt JUN N1 ZQ08 15; 55 8019 006 5 477 0517 0 2i c.95Q 0'Narm! 01 01' UNLEADED 0@@21102 3.632 0W79.18 W 04. 2008 1706 0Q58 006 5473 000 002114 7?7 Moral 04 C2' WEEK D0015. 4.J90 0Q66.73 JUV Q6. 2N0 0R1Y 0Q17 0h 1082 0516 01640 770777 Q'Nu'eal 21 OY UNLEADED OQO&IOW 3.565 0028.88 JUN W6. 20O 010 0018 006 182 QW 0158 7 KI�rmal Q2 01' MLFADED C@0 0.1QQ 1565 0000.J6 JUN Q6. 2000 13:53 0051 026 M 0334 101014 ?????????r &dcrmQ 02 O1' I r�- L[ D E0 00014.100 J.565 HSO.27 ON 26. 20Q8 1430 0067 006 5105 046 9409 ??7 0'Nood 02 01- UNLEACED 0Q z_ 3.565 Q086.27 JUN 01 2008 11,39 3039 006 1082 0516 016570 7?7777 Mormyl 01 01- UNLEADED 00816.900 3.565 0060.25 JUN 1J. 2008 M56 0019 O& 5473 0517 00706 ??7??????? 0'Nurmal 82 01- UNLEA8ED 0 0 W23.2 N 3.565 0092.71 jUN D, 2032 16/40 0055 006 1002 0516 016825 ???M??? 04onnal 01 01' --Ur NILE�. E D ON16.100 J.565 0057A0 Usage Total Product 01 U%kEADE0 12 500 Gallon 445.52 Product 02 DIESEL 15.150 Callcn 56 73 ��2.2� CLAVS Carmel Clay Schools Continuing Excellence in r •Cqq -EL S Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st 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, 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 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 Ve�icle #Q334 Dats Tipe 1nt Usage Total Product 01 U�L��DE� 1�.1Q0 Gal]cn 50.27 5Q,27 Mileage Tota] Beginning 1�1014 Ending 1�1014 Traveled ��G CPM ??.�r?? Veh�cle �04�6 Date Tioe Tran 4cnt Drivr »ehcl Odo Yea-d rypc Pump prnd ��nLit� P,ice /emmt Usage Total Product 01 2�. Q� Gallo� Mileage Total Beginning 84S�u9 Endin� 8�8�49 T�av�ie� Q �pG r?�?.?? CPM Vehicle #0516 Date 7iwe Tran Acnt Drivr Y*hc\ Wjon�r �eybuard Tvpe Punp F�� Cmantity Price Amoumt JUN 2�0 08�10 0@18 1082 �5i6 Q�6484 ??r???rr? �-Noraa! O2 �L' UNL[4DED Q0��.�0Q 3.565 �00.36 �UN QY. 2008 ll�JY 00JY 006 1N82 05l6 0�6579 Q-Nnrao� 01 Q\' UNL[ADED WQ016.Y00 3.565 0060.25 JUN D. 280O �6�4Q 0055 086 1Qk2 �516 �16R25 ??????v??v �'Normal 0� 0l- UNi[ADED 000�6.10Q 3.565 0Q57.40 Usage Total P'oduct 01 UNLE4DED ;1. s 146,�9 Mileage Total Beginnin� 16484 Endzng 16825 T 34L �PC 1Q.3� C�� .3460 Ve�ic]e ¥051� Date Time 7ran Amt Drivr Yehd 0dontr Keybuar� T�pe Pu�p �.od Qu�otity Price Amou t JUN W\ 2�0 15�55 0W19 5473 0517 ��950 �@21.800 J.6J2 &079.�8 �N 1J, 20QO 08�56 00{9 547 05D ��86 0�brma} 02 01' UNLEADED 0-02J.- J.565 0082.71 UsageTotal Product 01 UNLEADED 45,�� .11or 1 161.89 Mileage Total Beginning 6950 Ending 7186 Traveled �36 MrG 10.17 CPM .35�4 Da�s ri�e T'un Ao`t �'i= Yshci Udomh Keyboard 7 /pe Punp �'oJ Quantit/ Price Asmmi Usage Total Product �2 DIESEL Mi]eage Tota] Beginning �1�4 Endir'� 2104 Trave�ed �|PG ?�?�.?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 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)) 06/15/08 I I I $512.05 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 WARRANT N ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $512.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $512.05 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 19, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAV Carmel Clay Schools Continuing Excellence in Education L 1js 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, 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 131St Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 ctnv Carmel Clay Schools Continuing Excellence in 'rte N Education LJ FUEL INVOICE Carmel Clay Schools Educational Service Center 9�.5201 E. 131 Street Carmel, IN 46033 ID W� 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 CLAY,C Carmel clay Schools Continuing Excellence in U Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 C Attention: Sue Ardiaolo Bill To: CZ- 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 317/844 8207 —Fax 3171571 -9659 t f CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street 1 93D C9 1 u Carmel, IN 46033 ��,,��11 Attention: Sue Ardiaolo Bill To: __Carmel Police Department, Teresa Anderson f 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 317/844- 8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educa"tional Service Cneter 5201 E. 131st Street Terms Carmel, IN ATTN: Sue Ardiaol Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/18/08 monthly payment .000 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO._ WARRANT NO. ALLOWED 20 C armel Clay Schools IN SUM OF Educational Service Center 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 15,843.00 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 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund a�� cLArS.cyoo Carmel Clay schools Continuing Excellence in 'NO`r�'. Educat0on FUEL INVOICE FBY:1 FTVRD Carmel Clay Schools R 2008 Educational Service Center 5201 E. 131 Street �4 Carme l, IN 46033 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 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131St Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 0zlcwnt 4cco'/rt name PARKS WIVE MURpiIY Account address 1411 E 116 STF[ET CPR|'FL.TN 43Q3 5"1-«141 WE Tipe Trao Amt Drmr 041 CAW Keyboard Tlpo Fewp Prcd Aantity Price Asmuot JUM 01 M NOT 80Q5 009 216 029 091205 777777 O'Noroal 02 Cl- UVILEATED 33026.700 1561 a 0Q95.0O JU* 02. ME 0020 0M3 009 1092 0615 Q0QCC rXr??r?`? O'Norpai 01 0y QQ0C.50 3. 0048.07 JUA 02. 2H0 0034 008 ON 2630 0109 807424 777777?` 0'Nonnal 02 0b U*L[AD[C 000 9.7&3 158 1 0l05.76 JUN 01 M 1112 20I9 OF 23 0613 00172\ ???r~v??~ Mc'pal 02 01' UA[^DED QQ02V100 3.41 0103V AN QZ. 2Q08 1026 @030 M9 2161 005 017210 777?7? B-Noraal 02 ON UNLEADED 00041 NO 1 3161 M51.34 AN 0Z. MS 1032 BE! 009 2161 264 280002 7 bNorpal 02 CL' UhLW0 00004.000 s .1561 0014.24 AN it 2NE 1406 ONO 209 161 Q5Z5 0Q0020 ??r??????? 0-NOrmai 03 02- Dl[SEL Q8MJ0O 4.398 013102 JUN 0J, 20M 111-4 0 L�2 .0 Of 9, 237O 0608 004935 Mmdie 02 01' 'U'liNKEADED 2 -300.00 0 3.561 00Q0.00 AN 0J 2008 13/18 0N3 009 570 ONO M"35 ???MU?? 44PD 02 01- UNLEADED 00012.000 3.561 N042.73 AN 01 2N8 1022 1034 009 2378 06@8 Q000O0 ???rr 01orpH 0' 02- DlESEL Q00D7.2O0 400 003\.61 AN 0J 20@8 13/23 0035 009 2378 0689 000000 ??MOT? Q'Norwl Ob 14[4D0 0205100 1561 O033.17 jUN 04. 20WB 0118 0@l6 009 2582 0611 008017 F'mo,°a| 02 01- UNLEADED 00007 100 3.561 ONE 7 'L JUN 04. 2008 12; 43 0036 009 2186 Qa19 V475 77 Mau! 02 C1' UNL[AD[D D00|E.80O 1 156l 005Y.82 JJN CC 2008 12;46 0037 209 2136 C614 00137 "?M??r? 8Ac'nd 02 01- ME4DED 0202S 100 3.561 s 0099.71 J;N 04, 28@B 1208 ENS 009 216 ONE 200090 7?77?7~ @-VoraY 04 0� DIESEL 0O010.&N 4393 p043.90 JUN CC 2088 12,52 0039 029 2186 0614 000005 rT"?rVr? Mrmai 01 21' UNLEADED QQ8T.LQO 3.561 %0Y6.52 AN 0E 200E 0B�5Q @013 609 7186 J61T @0412 717777 B'Nore} @Z Q1' UNL[A0[D D0032.700 1561 0116.44 JUN Q5. 2@0 1059 0061 009 W QKv QA7B49 ?r?77?vr 0'worPa| 02 C1' U �LE�D�D 00023.8E_�Q o 3.561 0084.7 AN 05, 2008 16:13 0017 009 2148 050 023903 77?~"77 0-inraa! 02 BY UNL[ADEP 00Q26.1 80 1 §092.91 AN 06. 2Q08 00:25 0822 H9 223 @607 0@1841 177`30??r O'»a'pa} 01 21' 0AFAD[D 0W0O@.No s 3.25 3 QQ00.00 AN 06. 200G 10:19 0QJ5 009 1002 0615 8O15l5 ^77770' 0'ic'a) 02 y1' UNLE7 3. a 0111.94 AN 06 2N8 11;26 0043 009 2297 Q607 001837 77 7rv 57 0-no'nA h 21- WNHAEU 00040 s 3.515 0145.1Q AN 01 2&Q8 1405 005O 001 1089 0612 01383R 7 V777 7 O 02 BY UNLFRED 000400 1,65 1 005.27 AN Q6. M 1040 @068 009 1080 012 000000 M?"Vrr~ 0-wWpai N QZ' CYVEL 00022 AN 4.30 0 123.3 AN 01 2008 09:47 0011 009 N!O 0550 09l584 707'77 Marm} §2 0l UNLE^UED O00H.M 3.565 009,12 JUN M 2008 08; 41 000 H9 AT 2611 026675 7 O'Na'ni 02 OL WEAEO N0M120 3.565 0 1Q7.31 AN BE W8 1104 Q038 QQY 2360 048 MIS 7?777 W'Norma! 02 01- UNLEADED 00011800 1 1565 0067.82 JUN BY 20Q8 013 @049 009 1Qv8 005 253555 ??r"r??`r 0vorpai 02 Z1- U1N*LE4DED QQ020.200 s 3.565 0g72.Q' AN BE :Q88 1402 0062 OF 3430 P19 000300 4077 0'Tornal 01 0 V UNLE4DEE 000:4.530 3.56� i 0Q87.J4 T% 18, 200B 14:13 OZ46 009 2378 ORB 005169 ???7074? Mrnai 02 01' UNLEADED 08022.7WQ 3165 008Q.9J JUN 1!, 2N0 M32 0 0 25 009 2186 0618 075037 0-Normal 02 0l' UNi[AD[D 0Q030.9@0 3.565 0U0.16 JUN 11, 200 1124 OQ36 009 2852 8611 006519 O-NorpE 02 0 UNLEAU[U 'R 2012.c, 9 23 3.565 0W44.92 AN 1k 2008 14k| 0054 009 2l86 0619 004414 O-Normal 02 01' UNLEADED 000J1.600 565 0112.65 JUy \Z. M 09:57 0022 009 206 060 000000 ????r~??v 8-Morpa| 04 02- DIESEL 00022.4@Q 41126 v 0O92.4� ]UN lZ. M8 Nn8 O03J 809 260 out 083700 '77777` 0'Wnrmal 02 01' UNiEADFD JN1900 o 3.565 2066X JUU 12, 2H8 N1; ONE 009 M 045 053970 77"r 00o'pal 22 0i' NLEGED 20@16200 1565 a 005182 IN l& 2008 09;07 001 @09 3470 223 09171 ????V?O 0'Nnrah 01 01 UNLEADED QN26.7W0 3.55 0095.19 Usage Total Projuct 52 D]EE[L r8.123 &a! Mm 124.75 Vehicl� 4�558 Dute 7ipe Trao AmL ,r Vehd OdonTr �evboar� �ype pupy Pro� Quaoti�y Pric� Amount JXN 09. Z0Q �l�� 00J8 N0Y ��0 Q558 0-7168 .7 Usage Total product �1 UNLE�D�n l8,3�0 C�llon 6�,02 Mileage Tots� Beginning 171�8 Endirg �71�8 cled Vehicle �0�59 Dn�e Tin* Tran ^cnt Drivr ��hci [Nantr 'ey�oard T�pe �ump prod Quaotity Pricc Asount I�@8 9 ONQ5 00 Q-Nonxal J2 Q1' UNL[��D B0�?6.70� J.561 &Q95.&8 �5 584 JUN 14 20N �R�07 0Q10 34J0 Q559 0Y19J6 Narmal D1 Qz- �KEAD D W0&2 .7�� 3.565 0095.19 Usage Total Product 01 UNLEADED 79.800 Gallon 284.39 2 4. Mileage Tctal Begipning 912Q5 Endin� 91936 �ravels� C7� .2589 V��i�le �0563 Usage Tot�l 2� 1�� Cs]lo� 7` 94 Beginning 289�7 F'.�ing ��3 ra`c e «ehic]e ��565 [s�� Tipe Tran Am� D'ivr Yehc\ Udc�T r �eybaar� 7 /pe Fump P'od Quanti�y Price 4mount 7 [D 0�82Q.200 J.5�5 0Q72.0� DED 36.700 Gallon 130.83 130.83 dirg Tr�vsled 41� MPD 25.15 CPM .1417 Veh�cle #0337 DaLe Tipe »ehcl Cdnst' 'd r pe cunp �rod Quaotiry Price Amost JUN @5. �008 15��9 QQ6| 0&9 Z154 QJ39 067O49 ???????r?~ �-Normol QZ 01 UNLE4�ED 08823.8&0 J.56\ 0884.7� Usage Total Pro�uct Q1 U�|L��DED Mil�agerTotalB4? �nding 6�849 Traveled 0 �|�G ��r�.?7 [PM Vehicle 00525 Date Tins Tron o Don 1441 Ddm"tr Keybna'd Type Pump Prod @uantity Price 9auuot uea Jmn 02 0 i106 OM 009 2161 0525 01720 8'Nnnxal Q2 01- UNLEADED 00012000 �[A[�0 00012000 Lill 0151.34 j QL' 2 �0 �i416 RM 009 221 057 QHEQ0 ?????~??r? 0"'eal K 02- DIESEL 080 B.30Q 400 013J.K' Usage Total 42 5�� Callon a i51 34 Product �O Dalian Prn�uct 02 DIES[L Mileage Tzta] 0 T eled 2�7� �(pG 9Z 07 CPM `Q476 Beginning 17210 Ending ra/ Vehicle #0607 0ate Tine Tran A-nt Drivr Vehd 0domtr Keyboard Typx Pump Prod Qoaotity Price Amuunt 0'14 orma} 0! 01- UNLEAD[D 0Q800.000 3.5�5 0�0-j.0& JU� 8�. 2Q�8 1��26 W0�T Q09 2297 06Q7 0O09� ??~??�?��r 0'Nore�} QL Ni- UNLEADED Q0040.700 3.565 �145.�0 Usage Total Product 01 UNLEADED 40.700 Gallon 145.10 145.10 eage Total 1`... Tra`/eled 5� �|�G l .37 C7M 2. 57l0 Vehic]e #�688 Da�e Ti�e Tsn 4cnt D'��' Vehcl 8dostr ��yh�a'� r/pe �upc F'ad A�a�tit> Frie �*aun� �UN 03 280R 13/# D032 0ZR 237O Q6�8 0Q4?�5 �???r????? I'Kan�}a &2 ;�L[�D[D QQO@0.008 3.56| Q8BQ.Q0 JUN �3` 2Q08 13�18 �Q�3 Q09 ZJ7O 0608 QO4p�5 �??��r��r? �'�P� Q2 Qi- Um�E4D[D Q0012.�0� s 3.561 QQ42.73 JUN WJ. 2W08 13�22 QQ34 009 237D 0608 Q0QQgQ 0-��rsal 0T �2' D}[S[L ��007.20� 4.39O QQ3�.�/ JUN 03, 2�08 1��23 0D35 Q09 2379 �6�8 ��0000 0'Nore�\ �L 0L' UNL[�D[D Q�Q1�.00Q 3.561 0Q3Y.17 JUN 10. 2Q08 14/|3 QQ�� Q09 �37� 06QB 005169 0-�or�� Q2 �1- UNLE��0 0�QZ2.700 3.565 008Q.93 Usage Total Produc� 01 U�i E� Frcduct �2 �IE�EL 7.2�Q 3allc� �1.61 174.44 Mileage Total Beginning 4935 En�ing 51�9 rrsvele� Vehicle #06Q9 Dote 7ime Tram Ac�� Drivr Vehd O1omtr «e�board T/ys romp FroJ Ouantity Pri�� Apount JUN 0 JUN 12. 2008 �2�2O 0033 ��9 2�38 O6CY 00J�00 ?�r�?rrrr? Q-�a,�� 02 C1' ��LE4DED �0N18.700 3.-65 Usage Total Product 01 UNLEADED �O.4�� Gallcn 172.43 172.43 Mileage Total Beginning 3484 Ending 37�0 Traveled 216 ��J 11.55 CPM .3086 Vehicle #0611 Uate Time Trao Acnt Drivr Vehc| Odumtr Keyhoard Typo Pump 1J. Qua Lit� Price Amnu L Q4 200O 08�0 Q0l6 �R 2�� 0611 0008�7 0-Nonnal 02 0�' UNL[AD D 00007.�� J.561 0026.7l JUN 1\, ��8 12�24 O0J6 00Y 2O52 06l1 00651Y 0-Normal 02 01- UNLEAOED 00012.600 3.565 0Q44.92 Usage Total Product 01 UNLEADED 20.100 Gallon 71.6� Mi]ea�e Tots] Beginning G1� ��in� 6�17 T''�/eled 2 452.53 CPM .0078 Vehicle #�6 Da�� Timp Trao Acnt Dri^' Vehd Ddcmtr �e�boar� Ty�s �ypp ;ro� Quao�i�y Frice Ammmt JUN 86 28O8 14 35 Q058 t.:, JUN 06, 2008 14�4@ 0060 009 1889 06L2 QNQW0Q 0-Nurna\ 0� 02' DlESEL ��028.200 4.390 W�2J.8� Usage Total Product 01 UNLEADED 24.200 Gallon 86.27 Product 02 DIE. L 8.20� Gallc� 123.G0 210.07 Mileage Total Beginning 10838 Ending 0 Traveled 9162 MPG 324.89 CPM .0135 Vehicle #0613 Date Time Tran Amt Dri,r V hcl Odomtr Koyboard T�pe Pump Prod Qyantity Pric* Amou L �UN Q�. �0�0 11�12 0029 VR Usa�e Tota] Ca or Mileage Total Begi�ning 6321 En�in� !`675 Traveled ��4 CPM .3031 Vehicla 00614 Date Time Tran Amt Urirr VeQl Odatr Kevboa'i Type Fuwp Pod Quantity Frice Pmount JUN 02� 2H0 Q32 0035 009 2l61 0814 000002 7777777 0Quroal 02 81' 0L[APED 80000000 1561 0014.24 JUN Q4. W8 12; 46 0237 020 2121 0114 001332 7?7777 Q'Nurmal K 01' 110-DED 3.561 OR9.71 JUN 00 2NR 1202 0O3Y ON 2186 044 OZONE ?77?7?" b'Nnrwl 81 01' PLEADED QNK700 3.56 1 Q096. Usage TQtal Product Q� U��EuD�� 59.101 Collor Z10.45 Mileage Total Beginning 2 Endinn Q Tra`/cled 70 NPR 1s1.4s LPN .W9.- Vehicle #0615 Date Time Tran Acnt Drivr Vehc} Odomtr K�ybuard Type Pump Prod Quantity Price Amount IN 02, 2N0 0120 003 009 l0v2 0615 N00000 7?77?7 &-Nore} 31 01' UHKEAD[D NO11WO 1 301 0048.07 JUN Q6. 2N0 1519 0035 009 1092 2615 001515 ???r7K??7 0-Nurma| 02 01' PLEADED O0031.4Q0 5.565 0H1.94 Ussm Tcta] Product 9oQ Gallon 160.0L 160.0l Mileage Tota] Beginning 0 Endir§ 1515 Treyeie'j 1715 ITT; 48.24 CPm .Q738 Vehicle #0618 Data rioE Trao Amt Driu Ve4cl Odm"tr Ksyboard r`pe 7u°p vnd Quatiy Price Amount JUN 00 2US 120 Q036 QNY 2186 0619 074753 717777 0'Norel 0: 01' PLEADED H016100 1 1561 8Q59.82 JUN 04 200R 1208 0838 009 2186 0618 020020 7?7777 Q'HnPY 04 02- Dl[Hl WE AN 400 ON3.9N AN 11 2B08 1002 0825 001 218a 0618 075037 77777? 0-Norwl 01 0|' UNLEADED 00030100 3.565 01W6 JUM it 2008 ZO57 0022 080 2186 0118 QB0N0 r??~r�??~ QAcrpai 04 0:- D{[SEi 02022 AN 4.l26 OQY2.�2 Wane Total Product 01 UNLEADED 47.700 Gallon 169.98 Product 02 DIESEL 32.400 Gallon 136.32 706 .30 !1i2ease TotW 9e�innirg 74717 Endirn 0 Tra`/sl an 52 !'|pS 82.20 CPM .24Y9 Vehic�e 10619 Dote Tips Tram Acnt Drivr 241 Oduptr Keyboard Type Fump Prnd Quanbty Price Anouot jUN o5. jH8 31 a 002 009 2186 0619 00027 777777 Q'Naraa) L 01' 000322700 3. 0116.41 IN W9, 20W8 1042 0062 WW W0 8619 NONE ????r????r O'Nornal 01 01- PLEADED 00024. NO J.565 0087.34 0N \1. iQ08 a 141 0054 OF his 0619 004414 77777777 0-Normal 02 51 U*iEADED W1.600 1565 011Z.65 Usoge Total proquct 01 UT-FODRD B8.80Q G*llon 316.43 Mileage Total Beginning 4127 Ending 4414 Traveled 287 MPG 5.11 CPM .6968 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. 42595 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 6/15/08 009 Unleaded gas Eastside 2,517.34 6/15/08 009 Diesel Eastside 424.75 Total 2,942.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 2,942.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 009 4231400 2,517.34 1 hereby certify that the attached invoice(s), or 1125 009 4231300 424.75 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 20 -Jun 2008 P"'Achlmnowz- Signature 2,942.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �ccou�t �0@8 Account name CAPMEL JUDY 5710L01..- Account address 1 CIVIC SQUARE CARMEL 571-2441 Data Time Trm Acnt Drivr »ehd 0domtr Keyboard Type Pump Prod Quaobty Price Amuunt MAY H. 200B 09:42 0028 008 I88 051 HOW 777747 Q'Uurmal 01 01' UKEADE8 00009.4Q0 3.78 00J114 MAY 26 2008 1206 CEO 008 i068 030 073672 04ormal 02 gL' HLEADED 2001600 1632 0060.65 MAY 29 2008 10:08 0027 000 5H2 Q561 04411 0'Normal 01 Q1' WADED 00018100 1632 0066.10 Usage Total Product 01 UNLEADED 44.300 Gallon 158.69 5G.69 ��crunt �Q�8 Account nane CARTO EiGH|EMlN8 JUD`'' GTOXYF� Account address 1 CIVIC SQUARE WPM- 571-24A1 [ate Tipe Trap Pmt Drivr Vehc} Odetr Ke>board Typo Pulp Prod Quantity Price Apuunt AN 0T. 2008 12:47 00J1 US 2AS 0567 03\510 ?????U??? Q'Ao,mal 02 01' UNLEADED ROME.900 3161 0060.18 ]UN 04, 2NS 1001 0028 000 160 056Q 07^8IQ ???r??? 04nrma\ OI O1- UNLEADED 08019.500 J.561 -0 0 69.# AN 81 2008 1014 ON4 000 5Q82 0561 045N9 777777 Q'Nnrma) 02 01- UNLEADED 0MAN T.561 0065217 JUN 06. 2@8 1208 0049 008 1000 0488 009968 7 C-Norma| 02 00 UNLEADED 0MAN 1565 NUM AN W9, 2008 09Y 0022 QQ8 23J; 0562 031702 77 O-Nurmal 02 01' UNLE AD[D 00, 0 1.1J7 10 0 3.565 00 4 �.J5 AN 10` 200O U:JQ 0030 008 20I QZ# 015919 4? Mrnal 22 01- UMEAU[D Q0Q1A.7Q0 1565 00413 AN 12. 2008 MN 0023 U0 5082 W561 045930 0'Nnrmal 82 01 UNLEADED 0000.100 3.565 o ON4 13 Usage Total Product 01 UNLEADED 108.100 Gallon 385.17 3C5.1� �:A J. C, J. S Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/08 Fuel May 16 -28, 2008 $158.69 06/15/08 Fuel June 3 -12, 2008 $385.17 $543.86 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f` rmni cla sch.,,,lls; IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $543.86 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 E G 4231400 158.69 which charge is made were ordered and n/a accnt #8 E G 4231400 385.17 received except U 4y,e 2066 Signature C �y V\S=�,�ne C- d!f Cost distribution ledger classification if tle claim paid motor vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street City Of C Carmel, IN 46033 ORIG INAL INv® ICE Attention: Sue Ardiaolo D ept, of CAmmunit Y Services 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 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 31718 3 7 S77Q�S0 f9 Account 400� Account name 1 D O C S SUE COY Account address 1 Ciaic Square Carmel 572-2417 Me Qe Tran 4st D'ivr 00 Odopt' Ke.hoard Type pupp Prad hi4ity Price Ammmt JUN 01 2N8 0708 0N4 007 512O Z02 00NO8 ?777?7 0-Nonnd 01 0\' MUM O0JPW 3. Ml 0047.36 JUN 02, 2N8 1006 ON! 007 1023 27` 00770 477?????7 0Wma) 02 OV �!!'-[ADED �0 Z ..561 0042.7J JUN 02. 2008 18:01 ON! 007 247 047 00557 777707 O-Qrma] 02 01- UNL[NED M1MI T.561 ZN9.95 NO Of 2008 0904 PC16 A� 10D5 02x393 ??r?? 0-Nurp*1 2L 1 AUED ZO[2122 3.561 0042.73 JUN 01 2000 09:49 0018 007 03060 ????77??? §'Naraai 01 01' UNL D ED 2 :30Z J.561 i 0039.D jUN 93, 2008 10 00- 007 276 Vehicle �O336 Date rins Tran Amt Drivr Yekd [Nmptr xe�hoa'd T�pe Pcn� Frod Quantity �rice AmuuoL �UN 03 2�0 15�O7 00�8 2421 0J36 ��i18 Wi 0-Mormal 0� D1' ��E��ED �0026.000 3.5�1 00Y2.59 U.1 Total Product UN�EADED Mileage Beginning 45418 Endiny �5418 Traveled Vehicle Datc T!ne JUN 0J. 20N8 Usage Total 12 Gallo� 42 �3 Product Q1 UNLE�DEC Mileage Beginning 24393 E�ding 2�393 ra�e e Vehi/�le #0386 Da�s r Tioe Tran Amt Orivr Vehcl Oduytr �eyhoard Tvpe Puop ProJ Quanti�y Price Amn��t JUN 1L 2008 1l�39 003 2DB 0�� 25\7 0-Norel 02 0l' UNL ADED �@12.400 3.5�5 0044.21 Usage Total Product U�LEADED 12.400 Gallon 44.21 Mileage Total Beginning 32517 Endin� 32517 T'aveled r�??.... CPM Vehicle #0387 Date Time 7nm AmL Drivr Yehcl Udom�r Keyboa,d Type Pump P�� Quanti�y Prie Amou t JUN 02. 2008 10�06 �O1 1�� 0JD 0W4J70 O'Nornal Q2 01- UNLE��D 00012.000 3.561 0042.73 �UN 89. 2008 �2�56 0047 WQ7 �023 0J87 004662 ??rr,????? 0'Normal U�LEADED 000�4.W00 3.565 0049.91 L�sage Tota] Product �1 U�LE�DE. 26,000 Callo� 92.64 92.64 Mi]eage Total Beginning 4370 Ending 4662 Travelsd �9Z M7G 2Q.85 CPM .1709 Vehicle ¥0389 Date Time Trao Acnt Drivr Vehcl Odm:tr y�yboard 7�pe Punn Prnd Quantity Price Amnir.7 1 9�49 0018 JUN 09. 2�0 10�23 00J3 Q07 ��0 0389 OJ9Y9 ??rr?�??? 0��rma1 �1 01' ��[AD[D ��10.�� 3.565 �O5.65 JUX 13. 2008 \3. .9 D038 O�7 2J60 0J89 040J4� 0'Narmal �l 01 UNiEADED 0Q0l1.0QQ J.565 NN39.22 Usage Total Product 01 UNLEADED 32.000 Gallon 114.04 114.04 Mileage Total Beginning 39660 Ending 40343 Traveled 683 MpG 32,52 CPM .1096 Tran �m7 0rivr Vchd Odontr Yeyboard 7ypy �upp [rod Qo�nti�y Price Amoun� 0�. Z00 10�JQ 0�� 007 240Z 0�01 ��93 ????.?�r?? Q'Neraal QZ 01' UNLEADED 00�l1.90J 3.��1 QQ�2.38 Usage Total Product 58.�1 Mileage Total Bs�inning 649� E�diry �O�6 Tra�eled 3�3 �pG 29.14 CPM ,12Z3 Vehicle #0405 0ate Tipe 7ran Acnt Drivr Veh�l Odon�r Keybsa'd 7 �pp Pmrp P'ud Quantity Price Amount JUW 09 20O8 12�53 ��46 007 DB1 O4Q5 Q45723 r?v??????? �'Nbrma\ 01 Q1- UMLEADED 0Q�11.0Q� 3.565 0039.22 Usage Total Product 01 UNLEADED 22.000 Gal]on 78.39 78.39 Mi]eage Total Beginning 45359 Ending 45�23 Travele� 3�4 �pG 33.�9 CPM .1077 Vehicle #0406 DaLe Time Tran Am� Drivr »ehc\ 0dumtr v�vhoa'd Type Fzap Pmd �uanti�y Price Anou t 200 07/28 000 007 5120 0�� 085�� r???r?~??? 0'Narmal 01 01- U*LE�D�D 0&01J.�� 3.561 8047.36 Usage Total Product 01 UNLF4DED 13.300 Gallon 47.36 Milesge Total Vehicle #0407 Date Tice Tran Acot Drivr ��cl [Nomtr Key�ard Type ��p Pmd ��nti�y Prioe Amou t JUN Q2 200 18�01 0Q61 007 ��7 0��7 ��657 0'Normal 82 01- ��EAD D tt-\4.�� Usage Total Product 01 U|�LFADED 1� ,0Q� Gal lon 49,85 o 49.G5 Mileage Total Beginning 6657 Ending 6657 Traveled 0 MPG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 ACCOUNTS PAYABLE VOUCHER zt. 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 out 'Ij Purchase Order No. Terms Date Due Invoice Invoice Description Amount Da t Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Lcc Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q. ga 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 20 Q n S'i u re n C, Est distribution ledger classification if Title LJ� `m paid motor vehicle highway fund CLAY SCyO Carrel 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, D. Klingensmith/ Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray ctu Drivers Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 Accoont nape STRYFT D[pT B2N�l� C�LA Account addrews 3450 A 131 TT W[STFIEiD IA 45QW 7 Tz-7001 Dato Tine 7ron Acnt Drivr Vehcl [Nostr KeyAnd r ype popp Prrj Quantity Price Asmu,t AN 0| 2NO 1202 0013 004 2285 052 08035 77077? Q'Noraal 03 02' DIESEL QN09.NO 41J90 ON9.5l AN 02. 2NO 07:57 0007 004 5273 0512 00587 77rr??r7 3'Uon,a} 01 0� U N L �_uDED 034.100 �6L 11 21.Q AN 02. 2NO 10:18 0022 004 7179 DIZO 071353 777?77 0-kraal 02 01' NLEAD[D 00021090 J._61 3 Os 71:22 IN 02. 2N8 1148 0037 004 1034 0582 027065 mr"770 Q'Norpai OZ On UNLEBED ON21H0 1561 O04.r5 X 02 20Q8 1411 WON 004 2637 0J1Y O4922 7777r7? 04crna) QZ 01' UNiE G[D D@0 2 1.401 7 .5& 007.-.21 JUX 02. I00 Q20 Q042 004 264Q Q5S6 06013 Y7? 0'Noraal 02 Si U, D[D Q00` 27, .200 J.561 AN 01 200 09:38 @Ql7 001 2177 011 013KJ 77 O'Norml 04 02' DIESEL 0005.610 1 4.310 0116.77 AN 01 200 10:53 ON! 004 5571 0356 060239 ?777?7 0-Normal 02 0k UK[ADED HN@ 000 1561 0071.93 JUN 01 2008 13/37 0038 ON 26J7 0J26 051951 0-Nurmol Ql BY UNLEADED NMI 10W 156\ QQ6S.02 JUN 03, 2008 14:23 8043 004 5972 0456 820076 Q-Nornal 04 02- DIESEL 00032.000 41390 S. 0140.48 AN 03 2008 1408 0044 004 5769 QK0 84157l 147777 W'Noraal 02 On UNLEADED W0Q28.N0 J.561 0N0.7O JUN Of 2UO 0005 0018 004 2196 C511 053598 n?n?r??? O-Hormal 02 0L- UNLEADED Q0021 000 1561 0089.0 AN 00 2@08 0026 dO19 004 215 065 220645 ?7?77777 80o,oa} Of 22' DIESEL @D826.300 4,31 0121�4 AN C4, 2008 030 2020 004 i020 014 056796 v?r`70 0'Nc'pai 02 01- UMLE4DEO 000 28.71 0 3.561 Q182.2� IN 04 2@08 1011 0026 004 5337 DJ22 07O3: 7777777 05000 E 2 01 ?LEADED 000:1700 1561 1 0102.I0 JUN 01 200O 11:57 0031 084 286 0317 020355 777 70 7 7 F'Xurpa{ 0 02' DES[i 0UJ2.5N0 4.390 QN2.6O AN 04. 20Q8 15:17 0048 004 06 054 @25`55 777777 0-Norsl 04 0:- DIESEL 0@O2Y.78Q 4.320 31310 JUN O4. 200B 150O QK1 004 264@ OT2 004005 ?7`7~7?w QAorpd 23 02' DRSEL OR31.10Q 4.390 0s6.53 IN 05 2O08 0154 O015 004 26N 0593 0L235x Visa 03 Q} DIESEL 8OO26100 4.39Q 0i05.B0 JUV 051 2U8 N:80 007 004 5368 0587 N7286 O'eurmal OZ 2V UNLFADED 00016200 1551 Q059.82 AN 05 20@8 10:13 0025 004 a A 035 05116 77?7?7 01arVl 02 UNL[A_1 ED 0001O.000 1 3.561 006- JUN C5. 2Q08 0,21 0026 004 2023 0510 075500 7 ?'Nc=ai JZ 01' UNLX[D QdL8.0OQ 3.561 009 AN 01 2QQ8 1126 Q027 004 2366 016 06736 7 r!7?7? Q-Arsl 01 01 UNLEADED 00021100 3.561 0100.06 JUN 05. 2008 1014 0M5 004 M37 8394 Q40187 074107 00a'ma| 0! 0k 0LE45 ED 0Q 3.561 01WJ.6J AN 01 2n8 1408 QM2 004 2633 0589 0=6 00ormal 02 0l' UNLEADED 0 0W30.901 3.561 010.3 3 AN 01 2008 043 0053 004 5727 0J29 013580 0-Norna\ 02 @i' UNLEADED 001 0 26.6 0 `2 3.561 0094.72 JUN 05' 2088 14/55 0055 004 5586 0594 023568 ?????r???? 05orma] O} 02' 0[SEL 0Q022.900 4.3Y0 0100.5J QN 21 2N8 15;27 000 00* 2365 0317 020457 r???r?rr?v O'No-mai 83 02- DIESEL 02021700 4190 A 0121.62 IN 56. 2QQ8 0805 0025 004 207 059J 0124N 47777? 0'Nn'ml @J Q DlB[L 00E9.W0 4.390 O0R7.16 AN Qt. 20W8 0014 0031 Q0^ 2640 OJ26 05228 ??r` 0'hornai 02 0 P QXL[92FD 0§042.300 3.565 015Q.D AN 06, 2Q08 0050 0333 004 2137 033! 8y069 7777 0'NorsA 04 02' DlG[L HON. IN 4.330 023.J6 JUN 01 2U8 1020 0050 IN 5409 W58I 053451 707 XorpO 02 2 V UNLEuDED Q0Q28.300 S J.M5 Q10O.89 AN §6 2@08 14;h 0054 NO 5571 0356 060213 77?777 Q-Noreal 02 T1 UNL[HED 00016.N0 1565 005182 AN 061 2008 051 003 084 519 0330 841956 107 77777 8'Norm� 02 0P UNLFADED UO28.600 1 1.565 0101.96 AN QB, 2008 0058 0012 004 2285 05B6 864170 ??7?1777 0'Waraal 02 dl- UNLEADED QQ021510 3.565 0076.65 AN OY, 2QQ8 0057 WW20 004 1020 0585 056693 71772w Q'Narnai 02 UNLER[D 000D.W0 305 0Q62.QJ AN 09. 2U0 090 0821 004 1020 0585 O00000 7777?7 0-Noreal &Z 0P UKLFADED 00072.400 3.565 0258.11 JUN Q9, 2NR 10; 0 0031 004 2023 8582 087305 Q'Nornal 02 Q1- UNLEAD0 00020.600 3.565 6 0073.44 AN @Y 2008 10:52 0035 004 207 0593 012478 ???????T? INoroal 04 02' Ul[SEL 00026.300 4.J90 0115.46 JUN 01 2U8 1410 Q863 004 5972 0456 02U80 O-Normai 84 02- DIESEL 0Q030.700 0390 013437 AN 0v. 2008 1007 0086 004 217 0510 0/5765 0-Nnrma\ 02 01' UNLEADED 000 20.00Q 3.565 007\.J0 R% \0. 2N8 Q150 002Q 004 2134 Q455 02316 ?�~rT?r? 04nrnt 04 0Z' I}FSEL OQO23.900 4.390 5 0104.92 AN 10 2N0 g9 53 0N2 004 5J68 0587 475020 0'Normal 01 01- UNLEADE0 0012 6, .1Q0 J.565 009J.05 JUN 11 20Q8 Q9a4 0023 004 5368 0317 02Q664 24and\e 03 Q2- DlESEL 000W0.000 4.J90 0000.00 AN 10, 2WW8 0028 0024 004 2M6 0317 020664 ?7??????? 0'Noma1 04 02' DIESEL 00040,000 4.390 0175.60 AN 0 2008 0050 0028 004 1026 0520 081234 84orml 02 01' UNLEADED 00027.80Q J.565 0Q99.0 AN l0 2O08 0055 0029 004 2638 0592 004289 040rma} 03 07' DIESEL 0Q027.500 4.390 0120.73 JUN 10, 2008 1115 0Q31 ON M67 05Y1 0l6l59 040rma> 04 02- DIESEL 00015.NO 4, No 006501 AN 10 2QQ8 11 QY 0W32 004 5333 V2 07N32 0'Nurm\ 02 01- UNLEADED 00027.N0 J.565 S 0099.l"1 AN 18. 2N0 1O37 Q042 004 2640 0594 0178O 04006 QJ 02' DIESEL GUN AN 4.390 0151.89 AN 10. 2008 1032 0N8 004 207 0593 0125`7 77r'777 g'No'oa} 04 0 Z' DTBEL 300 30.400 4 .39Q 0O3.46 JUN 10. M lR42 001 004 5I73 85Q Q@6Q53 2 7 7 OW~r M'ei 01 @1- TT- EAD[D AN 11. 200 1153 2026 004 5571 0356 06307 7777707 0'NoW 02 01' SLEADED 000M6@A 1 3.565 0073.44 AN 11, 2N0 11Q5 ONO 0%4 5128 O58? 05Q171 777777 04nrp/l 02 21' UNLEGED 0@022000 1565 s R07 AN 1L 2000 1110 0033 004 100 0574 014219 17777? 0'No�u} 84 97' DIESEL @@8J4ZOO 4.150 &150.i8 JXN 11. :08 \3;4i 0042 004 1086 QQ7 074588 407777 Mz'& 22 8P SWEADE[ ONE .12 3.565 i O2\2.1Z AN M. 2NN 13±1 WJ @04 2197 0131 01 7?7'?`7 Q-Nurma) 04 DP DlEHL 00D35.%O 4.Q 814&47 JUN \1. 2QQ8 14:47 0057 004 5769 0330 142306 7 Ma'msi 21 Q1' UNLFSED W6.680 1565 00918J JUN 11 2US 1400 O0M 004 2UP QW 07597 777777 O':arzo) 02 01- U�,LE7DED 0 �l 24.6Q0 3.5u5 0 887.7Q AN 11. 2008 1505 0063 004 L03\ 011 R95861 0 Worpd 02 gL- UNLE4DED 00016100 1.05 0 0 59.89 IN 11 2H0 0114 0012 004 55B 0567 047513 ?'77777'7 Maroa| 0 M- UMDED 80Q0Y.500 3.05 1 O0J3.87 JUN 11 2008 09; 21 000 004 2225 Q590 026180 ?rnrw??? OWL 04 02' [[ESEl ONNA@ 4.126 8126.26 AN 12 2009 1113 0225 004 2192 0W 057031 7777?7 D-Ncrma> 02 91' UNLEAlED 0@02T 600 1565 0105.52 JUN K 2008 11:07 OOZ6 004 2192 0584 0000@0 7~77 0-Norpa\ 0 kl' WEA8ED Q8Q58.200 s 305 0207.48 AN 12. 2HS 1403 0044 004 1Q20 0V 058E 7?777 Mum! 02 O1' UNHADED 09027200 i 1565 0097.32 AN L3. M g103 Q03 024 5hO 252 ORON 7777r'T 0Aurpai 01 0' MEADED Q0003.100 3.565 0011.05 IN 13. 2US 0815 0Q14 004 5HO 0492 06408 77777? 0'Noma) 03 02' DIESEL &@KO.000 4.126 BOK.50 AN it 2U8 QW24 0020 004 227 05Y2 W84385 ddormal 03 02- DIESEL 8QQ20.900 4.126 Q086.2J JUN 11 2008 10/0/ 0824 004 2637 0593 012660 0'Nnrsal 04 02' DIESEL 00026.600 4.126 0109.75 AN 11 2008 1142 QF2 004 5972 056 028519 ?v? 4-MpO ?4 02- DlESEL @0030 All 4A26 0U7.Q JUN 13. 2&08 W0 QD41 304 264W 0586 064457 000'na} 02 0l' UNiE4D[D 0 80 0 .000 3.565 0106.95 AN 11 2008 #;55 0047 001 2137 0591 016260 w?~??rr?r OAo"A 04 22- DIESEL U00lU0O S 4.126 Q048.69 AN 13 20Q8 150 0051 004 :179 004 026035 777777 Q'Nurml N 02' D7ES[i 02026 290 1126 0116.77 AN 13, 2@08 1032 0052 004 5468 2511 053956 O'*o'=ui 02 OL' UNL[AW 0O01 2.1 00 s J.565 Q043.14 L|sage Total Product 01 WNLAT a E T 1171.902 psllun s 1 l7o.W 7 rcduct 12 DIEM- 779.500 Da]lcn 331 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)) 06/15/08 $4,176.05 06/15/08 $3,367.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $7,543.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $4,176.05 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $3,367.15 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 19, 2008 Street bommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Acccu�t ��3 Account naoe CARMEL UTILJTJE5 LISA KEr{pA Account address 1 CIVIC EQUPRE, CARWEL 57l-2443 DaA ripe Trap 4cnt Drivr Y*hcl 0duW Kovboard ,vpe Popp Prcd &ua tity Prics Asmnt JUN 0V� 2NE 1103 OX1O 008 1001 0277 044714 777777 040/10 02 BY UNLEADED NW2%.00Q 1632 0072.k JUN 01 21N 1007 OW 003 W W7 067285 0777 21b'pal 02 Qi- OLEA@ED ON24.0Q0 5.561 v N85.46 JUN 02, 2 0 1303 Q038 003 2115 0236 021631 ?777?7 0-Nornal 02 01' UNLEADED 00021 AN 1561 ONJ.27 JUN Q2. 2N8 1029 EN4 001 501 0553 Q0000Q ????r?r??? O'Morpai 81 O1- UNiE�7 N0147000 3.561 00490 JUN 02 2008 14,30 0045 003 5761 &2Y6 0N0145 ?77777 8'Nurnal QJ 02' Dl[SEL 00W25.0W8 4.39Q 010Y.75 NN 02. 2008 087 0046 003 5D42 0261 057725 77777 ORorpai 02 01' UTLEADE-! 508 J.561 0101A9 JUN 02� 2020 15:10 0047 003 2132 05\8 02642 !47777 0'Nnraa> 01 O1' UNLEADED 00019.200 5 J.561 1 0068.37 JUN 81 2000 15137 0049 003 2374 0506 076447 0-Nnrma| 02 W UNLEADED 00020.0W0 3.561 0871.22 MN Q? 2N0 Q 5 0053 003 2264 0287 049696 0'Normal 02 01- UNLEADED 00018.500 1561 5 6 065.O8 JUN 03. 2008 8037 0009 003 2265 0288 01929Q 0'Nor56 02 01- UNLEADED 00031.000 3.561 011029 JUN 33. 200O 0112 001J 003 N16 0284 O49453 7?77?7 04orma) 02 01' UWLEADED 0001@.0O0 7161 0035.61 JUN 01 20N8 10/37 0Q19 On M43 0305 02708 8'NoNa| QL @1' UNLEIDED 00012 100 3.561 0041.58 JUN 33 2NQ8 00 0022 033 5262 85W 024868 777777 049raO 01 W1' UNLEADED 80013.00R 3.561 W046.29 JUN 03, 200B 1454 0024 003 2526 0467 062767 77777? 0Aorpa} 02 8i' UNLEADED 0N132700 3.58 0048.79 JUN 01 2008 1300 0037 003 2583 0297 03*93 0?77?7 0-Normal 01 BY UNLEADED 00011003 1561 O86Il0 jUN QJ, 20Q8 1047 OUR 003 2713 006 QO113| 77774 Z-Norma} 82 01- UNLEIDED 0000.0N 3161 806010 JUN NJ 20W8 1158 0040 003 2501 0557 016061 ??7?77? 0-Nnral 02 01' UML[ADED 00 028.��0 3.561 0N99.71 JUN 81 2NO 1059 004I 003 5765 0494 100051 ??r??????? 0'Norpal 01 01' UNLEADED 0Q028.HQ 1561 Q899.71 JUN 81 2008 W51 0Q45 003 557 0249 044028 ?777?7 0-Narmal KZ OF UNL[AD0 00025 AN 3.561 WT W. JUN Of 2N8 14:54 0046 ZOO 5145 0437 065897 0777 0-Norpa1 81 UNLEADED 00015 100 1561 0053.77 AN 03 2Q08 024 0052 003 2500 00 030120 ?07777? 0'Norma) 01 U1' WEED 00030.78Q 3161 010132 JUN OJ 2008 1037 0053 ON 2&63 Q469 047206 ??r?????~? 2400ai 02 01- UNLEADED #0018.B00 3.561 0064.1� JUN 84. 2008 1104 0030 003 505 055 022266 Mormal 22 01 UNLEADED 80015100 3.561 1 0056.62 JUN Of 2008 15:27 004Y 003 5926 QI65 008593 ?77777 Wormal 02 0L- UR[AD[0 00032 AN 7.561 UW6.8K JUN BE 70N 0903 0&17 003 2375 N264 152615 777 0-Norma} 82 OF UNLEADED 0O021100 1561 0Q89.J8 JUN 01 2000 09:52 0021 003 2374 0586 076732 ?77077 Q-No'oal 02 21- UNLEADED 00027000 301 0097.93 JUN 05 20W8 1004 0029 003 2234 0262 050569 7777?7 0-Normal 02 OF UNLEADED 00021000 1561 a ONE, 34 JUN 05. 2008 1144 0031 003 5777 0552 02403 r????rr??r Q'Nnrmal 01 01' UNLEAUEO 08030.00Q 06.83 GUN 05 2008 1002 0032 003 2629 0551 005627 77777? bNorwol 03 ZY DIESEL 05021.500 V390 0094.39 JUN Q5, 2 0 OR 0:56 023 L' L 5977 0468 00975Z ??r???r?? 0Aorpal 04 Q2' UIESEi 80053.4N 4.50 02J4.43 JUN 0h 2008 1111 0034 WBJ 5657 0439 047831 Q-Nnraal 02 0l' UNLNDED 00014.&00 J.561 0049.85 JUN 01 2008 13:18 0039 003 5270 0507 048418 04orma1 04 02- DIESEL 00021.� -0 4.390 009311 jUN 05 2W08 1122 000 103 515O 0498 OOH 17 Q-Nnrmal 02 01' UNLEADED 00021000 1561 0Q89.03 JUN 05, 2008 1050 0043 003 5876 0419 029145 7 7?7?7 7 ?7 0'Norpal 02 BL' UNL[AD[D 00012.QW0 J.561 00425 7O� JUN Q5. 2008 1055 N044 003 2258 0505 Q7J064 777747 Q'Nnrol 02 0l- UNiEAD[D B002 3.56l 0W8J.JJ JUN 0 5 2008 14,02 0046 003 3J9! 278 000593 77 04o,ma> 02 01' UNLEADED 00002100 1561 0116.OB JUN 05 2008 14:20 004Y 003 3392 0246 004882 77777 0-Nnrmal 02 BY UNLEAD[D W0825.080 3.56| 0�89.03 JUN W5. 20N8 1018 0W5O ON 014 099 05710 ?r??`????r 0-Norpa| 02 C1- UNiEADED 00018 100 3161 QQ66.95 JUN Q5 2008 16;&9 0@62 803 2374 Q27! 539170 7?7777 O-Nnrsol 03 02' Cl[SEi 03042.280 4.390 0185.26 JUN QV 20QR 0044 0024 803 3000 2275 884436 0-Noreal 12 0L- UNLEADED 0 00 1.5.680 J.565 0055.61 JUN 06. 2008 0417 0032 003 595 0497 067548 ?777777 Q'Noraal 02 81- UNLE4DFD 80024.0N0 3.565 0Q85.56 JUN O6. 2008 10:49 0017 003 1000 0283 001241 7 @'Vorma| 02 21' UNLEADED 00021 AN 3165 Q07417 JUN 06. 2008 10/59 0039 003 2115 0286 021869 777777 I-Normel E2 0l- UNL[-.D[0 00025.QQQ 3.565 WW89.1T JUN 06 2008 1116 0041 283 2501 2557 036390 777777 hNoreai 02 01- UuLEAU[D 0N21 N0 7.95 009912 JUN 06 2009 1208 0048 003 2716 3284 019632 02urmal 02 A UNLEADED 0001100Q 3165 0W46.35 JUW 00 2008 W;32 0057 003 2120 0256 004123 ??r?? 44PD 04 02' DlESEL 80040.9�10 4.390 0179.55 JUN 06, 2Q08 14/39 0253 003 2264 057 050854 777 Q'Noraal 02 01' UNLEADED 00023 too 1565 008210 JUU 01 2008 1405 0061 003 2120 0256 004123 0%mi 8' 82' Ol[S[L 0 0 123.� *.390 00D.97 JUN 06 N0 1526 0068 003 2Q63 049 047531 0-Noraal 02 01 UNLEADED 000211N0 1565 207487 JUM Of 2008 DW 0074 QNJ 2265 8288 0}9558 ??r??????? Q-Nurmal J! 01- U IN' L[ADED 0NQ2v.J00 J.565 0104.45 SUN 08. 2n8 w0 m 003 1004 0Z77 044856 0-Normal 02 01' UNLEADED 08009.000 3.565 0032.09 JUN it 2008 CAN QN4 ON 2526 0467 062957 ?r???????? 0'Nonrol 02 81' UNLEADED 02MONQ0 31565 ON9.91 JUN 01 2US Q9;25 0022 001 2038 0300 NN 97 0-Nnmel 02 81- UNLEADED ONE, NO 3065 1 011J.J6 JUN 01 2008 0007 0023 ON 5433 0295 018157 ??r??r???r 8'Normal 01 Q1- UNLEADED 00014.QQ0 a 3.565 Q04911 AN 01 2N8 M05 00N ON 5174 0301 000455 ?7?7?7? 0'Normal 02 00 UNLEADED 08Q33.506_ 3.50 0119.4J AN 01 2008 1042 0034 003 505 0311 00423 ??r?????r? Moral 02 01' UNLEADED 00035.H0 3365 Q124.78 JUN 09. 2008 1141 005 003 5842 0261 058829 0-Nnrmal 02 01- UNiEADE0 00B28.000 3.565 0099.82 AN NY, 20Q8 1103 0N0 0*3 445 0437 0661Y0 ???T?rr?? 00orwal 01 81' UNLEADED 000L6.000 3.565 0057.04 AN 01 2008 1306 &OK 003 1028 2501 04402Y 0-Normal 02 BY UNLEADED 00022.000 3: .65 000.43 AN 09. 2008 1012 0056 003 2374 Q506 076980 ?r?r?????? 8'Korpol 02 0k UNLEADED 00025, NO 3.565 Q089.48 JUN 01 2000 14;2> 0059 003 ?376 054 03071 0-Normal 02 BY UNLKDED COMM 1565 0090.19 AN 09, 2008 1025 BUD 003 5979 0267 021N2 ?r??r?r?U fformal 02 BY UNLEADED 00022000 1565 1 0879.i4 AN 0Y 2008 1408 0861 003 2369 0Q Q3J7B7 QAoraul 02 BY UNLEADED 62011 AN 1565 004014 JUN @Y, 2Q08 1510 0U4 QQJ 5926 0265 0Q8662 40PU 02 01' UNL[AD0 0Q015.WN 3.565 8854.9Q AN 0Y 200O 1003 O065 003 M 0265 008662 ?r???????? 01ormal 81 01' UNLEADED 00011200 3.565 0039.57 AM it 2U8 0LM 0121 M 2132 0518 026;3O ?r???????? 0-Nnrmal @L O\' UULEAD[D B0O19.500 3.565 0069.52 JUN \0 2M8 1015 0Ol0 003 1050 0247 004380 Q'Normai 01 BY UNLEADED 0&029.30Q 3.565 0104.45 J8N 12, 2008 11/32 0039 003 2500 0266 030547 0-Nurmal 01 0\' UNLEADED 00032.600 3165 8116.22 AIN 10 2N8 1Y/55 0��-1 00J 2 111 5 0286 02179 4-ND 82 BY UNLEAD[D 88027. 6 0098.39 AN U. 2008 09:22 0017 003 5643 0305 024127 7977747 0'Noroa} 01 O1- UNLEADED 00814.J00 1565 0050.9O JUN 11, 2008 09A2 0021 003 5158 W4Y8 08DJ0 ???????K? 04oma} 82 01- UNLEADED 08023.000 3065 008100 AN 11 2008 11/N3 Q028 003 5841 0497 067757 477777 0'Normal 02 @1 UNLEADED 08Q24.NQ0 1565 0085.56 AN 11. 2W08 1298 BOB 003 565 0439 040031 7?7777 0'Noraal 01 O1' UNLENED ZO@D.0O0 1565 s Q060.61 AN U. 2008 14;13 0045 003 2501 0557 036634 7 0'Norey 0- Q1' U�LEADFU QQ0Z in .40Q 3.565 0\01.25 JUN it I0QB 1025 0849 003 1020 0493 000112 7774?7 @-Nnrma\ 02 0l- U. D[D 00029.000 s 3.565 018J.39 AK it 2008 1503 0064 003 203 006 081313 707777? Murpal 02 01- UNLEADED 0001 7.800 3.565 0068.61 JUN 11, 2008 1026 WU5 003 2Q63 049 M781J Maw 1 02 Ql- UNLEADED 0%02Q.0QN 3.565 0071.30 JUN 1{. l0Q8 Ml 0066 Q03 00 Q54q 057366 ????r?r??r 0'No'pa} 02 01' UNLEADED 000100 3.565 OUR AN 12 2008 08;22 0011 083 5477 0328 0888O8 D-Noraal M Q1- U8LEAD[D 00811500 1565 N48.13 AN 121 20BO 0008 0014 003 5876 04iY 229500 r????????? 0-Norea| 02 81 UNLEADED COMM s 1565 0044.56 AN 12 2008 0112 0017 003 2J74 N5Q6 077264 ?????????r 0'Norya\ 02 21' UNLEADED NO27.000 3165 00960 JUN 12, 2008 0906 0O19 803 5985 0322 017406 ?Ur?r???? 8'Nurpal 03 0Y DIESEL 0R029.500 4.126 Q121.72 JUN 12. 20Q0 1213 003! 003 5167 0332 028453 07777 O-Norma1 02 01- UNL[AD0 00015, NO 3.565 0053.48 JUN 12 2000 1009 00J2 003 J390 0 00249 7 `?????7? 04nrmQ 01 01- UNiEADED N0024 .Q00 1565 0005.56 AN 11 20Q8 1203 005 003 2583 0297 039920 Morma} 02 BY UNLEA0[0 0Q018.200 1565 0064.8O JUN 12 2008 14,07 0039 ON 2J75 0264 152847 ??7 Mrpal 02 01' UNLEADEA 00027.500 5.565 0098.04 JUN it Z0QO 14OB 0041 003 J39] D283 001343 =777 Q'Normal 02 1' UNLEADED NO24.3%O 1565 0086.0 JUN it 2008 1029 00;2 003 25E 0412 004500 7 0jorpd 04 02- Dl[SEL 08023.6QN 4.126 Q097.37 GUN 12� 2008 14;3J 0414 00\216 7?7777 0'Koraal 04 02' D}ES[L 00014.10 Q 4.126 s 0N58.0 JUA 12 2 0 28 1042 0046 003 3392 N46 M212 ?????7??? 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J0A D 2008 14,21 0048 003 M 0474 013379 77777?7 0101a) 0� 0�' UVL[4DED 08822.8&0 3.565 0081 .28 JUN 13 2Q0O 14:44 0045 ON 2908 0255 003895 ?????r???? 24andle 02 01' UNLEADED '00Q0.Q0Q 3.565 0000.&0 AN it 2008 14149 0046 003 2908 0255 003095 4777?7 0-Noraal 01 0- UNLEADED 00021400 1565 Ql008l AN it 20W8 1507 0053 003 2404 0517 011139 ?r?r?M?r 0'Norsh 02 0P UNL[ADED ROVE ZOO 1565 000.89 J8N 13 2008 17:06 0057 003 5760 0429 00313 00u,ma} 02 00 UNL[AD[D 00017.0Z0 3.565 t 0063.61 AN If 2Q08 09,46 0813 003 1014 0549 057622 r?~?????r 0-Nnrnol 02 Qb UNLEADED W0017.000 3.565 0N60.6! L|sage Total Product 01 UMPADED 1954.200 Gallon 6965.16 Product 02 DIESEL 327.430 Oallcn 1410.88 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 6/18/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2008 060108 $2,270.25 I 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 085746 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060108 01- 7500 -02 $964.05 060108 01- 7502 -06 $1,306.20 r 7 P Voucher Total $2,270.25 :t distribution ledger classification if m paid under vehicle highway fund �ccount ¥003 Account na�s CARMEL UTTLITIE5 LI�� x��PA Account address 1 CIVIC SQU��E, C�R��E� �7L-��43 Dato �i�� Tran �cnt C'ir V*hc� 5JapL' ��vbcard �'ps �'�ep P,cd [�anbt� Pric� A�:uot JUN 01. 20DB 1�� |8 W03 ��7� D4�7l4 ?�r??�??'? 0-Nawa� Q1 �N'�4D[D ��Q2J.0�D 3�63� 0�`�.6� JUN O2' ��8 LQ�� W027 �?8� �497 ��2R5 �'Nu=a` 02 g� U��E�DED ��824.�� .�6� s ��85.4� 02. 2�0 13��3 QQJ8 �1�5 0?8� 0�\63� 0'enr»a} 5Z 5�' U��E�D[D 80�Z9.0�� 3.��1 �1§}.Z7 JUN 0Z' ��8 14'�� 4� Q0� 5��1 �5�� 0O��Q ?~?�rr~? 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IN WY. 22 00 i!d3 0#0 001 M 007 26619E r??~` Moroa} 81 O1' 8NL[ADED 50M.TO e 1155 0D57.04 IN &9 20H I3& W ON 328 O501 QNO29 777777?? 0'hoa] 02 01' UNLEADED D0022.000 1 1.25 007O.�3 JUN M 2002 1012 OM6 003 2371 CWn 76980 �17777 0'Nur"4 02 0!' AIMED 00025.108 T.565 OR0p.�8 MN 01 2008 KQ1 049 005 2376 0554 03071 77777 0'Norsa\ 02 O1' SEEMED gM.JN A 1565 ONLY JUH 09. 2NO 1025 OZ60 ROT 597 0267 MAN ?~?"777 Mnrsa\ 02 OP UNL[A0[D T00K.20O 1165 s 0279!4 IN 09, M 14 Q1 ZO6i 303 227 W 0178 ?77777 h:ora� 07 2 3hLEGED Q&M 4N 3.ly i ON0.c -1. IN M ZNO IDN 004 001 501 215 00062 7777 4qF1 22 DL- UNLEA50 20010.42 3.50 8054.9� IN 0». 20M 1503 3015 00 592w 1265 003662 777777? 0�00 02 A' UNLE:M 00011.100 J.5m 1 0079.17 IN 10. M OAS? OKL 0D3 2L72 2518 826911 rr Moroz 01 Tv M4IR 10119520 s :1515 2069.52 IN 10, M0 NQ 8D30 003 1050 OM QN3B& 77?7777 35u'al 81 81- HLEADED 0Q82Y.JDQ i 1565 01014 JUN 1Q. 2US 1bI2 Or? 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TRO 5;O 0045 001 2501 0557 WE 0 7 7 7777 0'Norm 02 01' JAEAD0 MR, 40 L565 a @121m an 11' 2US not 0N9 003 1028 0493 08M2 ???V????? @-Norsal 02 W1' MEA[ET 00029.000 1 3.565 0117.0 JUK 11. 2008 15123 NO 003 203 out Mi3i3 777? 8'Murpa| 02 O1' 3NLMFD 00OMIN 3105 OD6R.61 IN H. 2006 026 0065 003 2013 ZEN 04713 V'Ncmi 1 02 01- UNLEADED 0%027 0�, _z 0071.3o JON 11. 2008 150 006 203 1014 249 05716 ??????r??r Q'Norpai 12 Q1- BLEA9ED SOON.= 3.T65 0065.95 IN 12 INS 0302 QQ11 003 5479 13:8 NEW 7?7777 D-Norsal Ql 01' AIMED 000 EAU 3.565 804O.1J IN 12. 200O Ot 00 IL4 Q0J 5O76 0419 029500 r??????M 0-Nnryai WZ 0' MLE:DED O0012.500 s 3.50 CON .56 IN 12 2N8 QT 12 0017 003 774 0506 077264 777?77 Q'Norsal Q1' UNLEADED 03027300 u J.50 a 0096.2L IN 12. 20H 89,25 0019 003 5985 0322 017426 7770777 04oreal 23 02' D131L 2225.500 4.126 0121.72 JUN 12, ME 213 M 027 5167 872 028453 ?77777 PNnrmal 22 Q1' UXi[BED MEMO 1565 p KW53.48 IN 12 200D 009 W 003 S70 0494 1OU49 ????r????? @'NormV 21 01' UNi[ADED 0NYM0 3.95 O05.56 JUN 12 2008 120 8015 083 25S3 3297 039922 777777 04oroa| 02 01' WNLEADEJ 00018320 1565 00 Q.88 JUN 12, VUS 1432 0039 003 2375 0214 152847 8-hornd 82 01' UNLEADED 8OW27.MO 1.565 ONA.Q4 ON 12, 2008 1026 W04! 003 J3V1 Q28J 001343 7 777 1 7 00ormn 02 J1' UNLEADED 0002KNO 305 1 OH6.�� JUN 12. 2QQO 1029 880 003 081 042 WOO M�r°al N 02- D[BEL OR23.60Q 1 4.126 0097.37 IN 0 200 107 0243 107 371 04l4 §Ql216 777777 04A0oa> D4 02' DIHEL 00814.l2O 4.126 1 0058.|8 �C� 12. 2O08 14'42 00^6 003 3392 0I46 N5212 7777777 O'Norpai 02 01 UNLEADED 00Q27.3N0 �565 1 0097.7 3UN 13. 2NS 08Of 00n 005 252 0505 073309 0'Nornal 02 O1' UNLEASH 00021100 1565 N77.72 JLN 1J, 2008 0129 0016 003 2264 0287 050437 01urpai 02 01- LEAUED 00Q24.2 0 s 3.�65 0QO5.56 JKN 11 7000 08/51 0018 003 2716 0284 049864 Q-Norma} 82 Q1' UNL[AU[D 002131N80 7.565 ON615 JUK 11 20Q8 1010 M QQ3 034 M2 050816 77 7772 7 F'Nuraal 02 21' UNLEM ;0022. NQ 3165 207143 IN iJ. 2n8 1017 O027 003 5145 0437 00472 7777M Q'NorW Q| 01 UNLEADED 00015.500 1565 0055.- IN \J, 2H8 1150 002? 003 2679 0551 QN8879 ?????r???? D'Morpa] 03 02' EESEi MJZ.9OO 1.126 M5.75 IN 13. 2588 14,21 0040 001 5168 AM QO379 ????777 0'Norpd 02 01 UNLEADED 30022 159 00O1.2__ IN LJ, 2Q09 1414 ON? 003 2908 0255 283095 ?????rr??? 2'Handi» 02 O1' UMiE4DED 20000.220 3.565 1 ONO 0 JUN 1; M 1409 0046 003 230D 0255 0Q30N5 777777 0-Nnraal 01 01- UNLEAD[0 00029.4O CZ J.5--.� 0104.81 IN 11 2N8 1037 0053 Q%3 2404 0517 011139 ?r?77 W-NorsQ 02 DL- PLNUED 0002,300 1565 FA0.D9 J8N D 2�08 17�06 0057 003 57�0 IQ 00713 0'0oraal 02 0- UNLEADEJ Q0DD.QR@ 3.565 3062 AI JUN 2808 0906 0013 003 IT14 @549 057622 r?~???r?" 0-NorF0 02 Th UNLEIEb MJ.HQ 5 705 W.�1 Usage Tstal Produc+ Q1 amL700ED 19vs.ysQ C& lon s 6965,76 Product 02 D1ESEL 400 3allon 14M.�O 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 6/18/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2008 060108 $6,105.89 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 a ,a Date Officer VOUCHER 082126 WARRANT ALLOWED 42595 IN SUM OF-$ CARMEL CLAY SCHOOLS ATTN: TERRY RICH ,F5201 E 131 ST ST �CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060108 01- 6500 -04 $1,863.12 060108 01- 6500 -05 $3,609.86 060108 01- 6500 -07 $632.91 l 5 Voucher Total $6,105.89 1 Cost distribution ledger classification if claim paid under vehicle highway fund i C1.AY,C Carmel Clay Schools Continuing Excellence in c �'MEL, NOr r 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, 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 Lingelbaughj Billing Date: June 15, 2008 Eastside Transportation fuel charges r Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 C-11 14 ID CS' 1 .0 1.., LO :X: U-i ill f1 Cle, Cl ;ALI 1.5s. 1.5:1 rS, ri:� 1 D 'j, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/15/08 Admin Gasoline for Administration eastside charge Total $216.69 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 NO. arme Clay Schools ALLOWED 2 Educational Service Center IN SUM OF 5 :20 1 E. 1st C tFeet _Carmel Clav chnols Cdr r r t�� i IV 40U3Z $216.69 ON ACCOUNT OF APPROPRIATION FOR General Fund 205 PAdmjnistrat* n 06/15/0 dmin asoline for Administration (eastside charges) 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 1905 Adm 3q4 materials or services itemized thereon for which charge is made were ordered and received except 20 Si tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund