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160207 06/09/2008
f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 6 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $17,733.71 5201 E 131 ST ST CHECK NUMBER: 160207 CARMEL IN 46033 CHECK DATE: 6/912008 DEPARTMENT ACCOUNT PO NUM BER IN VOICE NUMBER A MOUN T DESCRI 1120 4231300 5,386.47 DIESEL FUEL —FIRE x 11.20 4231400` 2,952.83 ,:GASOLINE —FIRE -1120 4239099 15.00 CARDS -FIRE .1125 4231300 117.59 DIESEL FUEL —PARKS X1125 4231400' 1,207.41 GASOLINE— PARKS: 11.92 4231400 624.22`''GASOLINE —COMM SERVICE-:; 1205 4231400 425.27 GASOLINE- ADMINISTRN 4" 2201 4231300 983.83 DIESEL FUEL— STREET, E 2201 4231400s, 1,829.92 GASOLINE STREET 60'.1 A5023990 2,098.62 FUEL— UTILITIES 651 5023990 5.00'CARD —SEWER DEPT 651 5023990 2,087'.55 FUEL UTILITIES �ccount #00� Account name CARMEL UTILITJES LTSA KEMW Adcount address 1 CIVIC SQUARE, CARTEL 571-2443 Date Time Ton Acnt Drivr Vehcl Odontr K"hoord Type Pup Pmd Quantity Price /mouot MAY 16 2NS 0057 0022 003 5777 0552 023851 ???�7???? 04ormal 01 01' UNLEADED 3N22. 5Q8 3.398 i 0076.46 MAY 16 200S 1017 0N26 003 5841 0497 066490 TW707 Q-Nuroa| 02 01- RL[ADED 00018.0QQ 308 Q061.16 MAY 16 2008 11;25 00r 003 115 OH6 021041 0'Noroa 02 01' Hl[ADED 00026, NO 33Y8 0895.14 MAY 1 2008 1001 WW 003 5760 0429 OO2Y37 r?r??r???? 0'Nom-1 02 01' UNLEADED 20@1310 3.398 0064.56 MY 16 2HO 1514 OW 003 5557 009 W60 Q-Nnme| 82 0l' 0&EADE0 00025.000 3.398 0054; 9,5 MAY D 2006 11:31 I10 013 281 ON! 0ON32 WNW 0'Nomml 02 OF UNLEADED 00021.5O 3.98 WA--'. MAY 19 2008 09:45 0022 003 2369 0556 033307 0-Normal @2 01- UNLEAD[D 00O14.100 J.39O 004711 MAY it 2H8 09:49 0023 003 535J 0308 012671 0-Normal 02 Q1' U*L[AD[D 02029 AN 3198 0098.54 MAY B 2008 1208 00J0 003 5M7 Q3J2 8279@O O-Norma| 02 01- UNL[AUED 00014.800 3.39B S 0047.57 MAY 19, 2O0H 1044 8031 003 2375 0264 152157 ???r?????r 4'HP0 02 0\- UNLEADED 0001500 1398 0052.67 MAY it 2008 1207 0032 003 2375 044 152157 04armal 82 01- UNLEADED Q0Q03100 i 1398 0011.21 MAY 19. 2008 1056 0048 003 2063 0469 046542 04orma1 02 01' U! IN DED RR20 .000 3.398 8067.96 MAY 20 2008 10:74 Q028 003 5262 0548 024677 N'Narmal 01 01- UNLEADED 00011080 3.J98 0044.17 MAY 21 2008 13:37 0042 003 2526 0467 062404 000 0'*oroal 02 01' UHLEAD[J 00Q12.00 0 0 40.7R MAY 20. 2008 WJ1 0N5 NJ 5841 0497 066749 W-Noral 82 OP UNLEADED W0821.000 3.3Y8 0071.36 MAY 20, 2QQO 1020 Q05B 083 Z281 Q281 0422*0 307797 0-Naval 02 O1' UNLEAD[' 000217000 3.398 0071.J6 MAY 20. 2008 1617 8067 003 2264 0287 048924 ?7777? @-Normal 02 01 UNL[A0ED 8Q023.&00 3.39O 0078.15 MAY 20, 2008 16,42 0070 083 5278 0328 883734 ??????r??" 00nrmal 02 01' UNLE4DED 90010400 3.J98 0036.02 MAY 20 2008 0806 0017 003 2716 Q2R4 049086 34ormal 02 01 UNLEADED 00013.0N 330 s 0044.17 MAY 21 2008 0050 0020 QQJ 2234 0262 0004| ??r??r?rr? OQornal 02 01' UNLEAD[D 00021100 3.J98 00 5.06 MAY 21 2008 10;Z! 0028 003 2373 0246 004251 ??T?????` 0'Ncrmal U Q) UNLEADED 00025200 3.398 Q886.Y9 MAY 21` 2O08 10;44 Q8J0 003 2629 05Q7 048118 ??r??I?H 0'No'pd 03 02' DlESEL 0O@24.000 4.273 0097.75 HAY 2l. 20O8 &E 0052 803 5433 0295 NF850 ?????????r 0'Narms! 01 01- UWADED 30011 .4OO 1398 003D.74 MAY 22, 2000 07;45 0008 003 5805 8256 00Q378 @'Nurmal 04 02' DIESEL NW036A00 4173 014613 MAY N. 2008 W7;51 000Y 003 5885 Q256 000378 0'Normal 04 B2' DIESEL QQ0J0.000 4.N3 8122.G MAY 22. 2008 10:55 0O24 003 2713 0t6 088Y20 ?r?????rrr 0'Horpal 82 0 3NLEADED 0000300 3.398 0061.16 MAY 22 2008 1109 QN30 083 2369 056 03550 ??????w?? Mama! 02 01- UNL[4OED NNE. Q3 1198 002154 MAY 21 2808 1304 Qw 003 2258 0505 N72D80 ?r???= 04orma] 02 Rl- UNLEADED 00016100 1 13Y8 0055.7 MAY Q 2038 14:52 0Q37 033 5977 in! 52850O 0'Normal 03 OJ- D[ESEL 06023; 000 4.073 0881^46 NAT 23, 2002 1016 ON3 0O3 5885 0256 000388 &-Nornh 81 02- DIESEL 00038.00R 4.873 8154.77 MAY 2J, 2000 1025 00JN 003 5760 Q429 003225 0'Nnrma| 02 01 UNLEADED 000171200 3.606 0062.02 MAY 23, 2888 1209 0034 00J 2264 0287 049124 0-Nnrsa| 02 DL' UNLEADED 00212.QN 1606 0843.2/ MAY 2J, 2008 1030 00J8 003 5643 Q3U5 023732 04omo) 01 00 UNLEADED O001B4O00 3.606 0064.9l MAY 23 2N08 1157 004i 003 1028 @248 002145 N'Norma| 04 02- DIESEL 20041.080 4.353 Q178A7 MAY 23. 2008 1626 0044 003 1028 0248 002145 7?77?7 0'Noma) 84 02- DlBEL 0 002O.40 0 1 4.353 212313 My 21 2008 1040 ON5 00J 5041 0497 067011 W-Nnrma! 02 0 P U�LEADED 8o0 3.606 NO2.94 MAY T. 2003 16;16 0057 003 Z281 02Ol N04K5 ?7777? Q-Nnrma) 02 01 UNLEADED WN01D,000 1606 0064.A MAY 26. 2208 1112 0015 003 2063 046Y 04011 777777 Q'Nu,nal 02 O1- UNLEADED 00027 100 1606 s O08214 MAY 27 2008 0020 Q024 003 5777 0552 02038 ????????!r Q'Normal 01 01- UNLEADED 00N25.200 16J2 0o91.53 MAY 27. 2008 005 0042 003 5885 Q256 0 0 Q396 1 77057 0'Norma| 04 02 D|ESEL 00038.8E0 4290 M66.82 "AY 27. 2N08 1657 0050 003 2526 W467 0o2594 7r?????r?? �-Normal 02 01 UNLEAD[D 08Q�3.00G 3.632 0047.22 MAY 27 2008 1027 Q852 003 5433 O2v5 017973 ???????vrr Q'Nuroal 01 01 UNLEADED ZON9.30Q 1632 0 0 33.7O MAY 27 2Q�8 L6�12 006Q 0�3 2|J2 05|8 �26&15 ?????'???r 0-�ormal Q� Q1 UNLE��[D N0021 00W 3 6�2 g076.27 KAY 2B. 2OQ8 14!26 QM6 QQJ 2716 J284 0W8T r?r?rr"rr 0-*orpal O2 0 P UWLDD[D 00&11.Q0Q 3132 203195 MAY A. 2808 1402 0047 003 2234 0262 WIT 1=77 0'8n 02 0i- UaL[AUEU 00Q!81QQ0 1632 0065.J8 MY 2Y, 2UR 1M19 0028 003 2375 0W 152432 7 ??7?77 Q-Nu,ah 02 01' UKERED E0028100 3.632 s 0101.96 MAY 29, 2008 1026 S029 003 5185 0333 017862 ???????r?? 0'Uorsa| 82 01- XNLEA[ED 00032. NO 3.632 0116.22 MAY W. 2008 0804 0034 M3 2375 0264 02465 r??r???v?? 0KrnL 01 Q' UNLEADED PROBE 20Q 3.632 0022.52 M�AY 2808 11;52 0053 003 06 0419 028780 0-Noraal 02 81- UNLEADED QW01Z.Q00 i 3.63Z 1 0&43.58 MAY 30, 20 08 1209 0057 003 2369 0556 033609 0'NorsA 92 01' UNLEAOEI'D Q 3.6 J2 00T2.69 N# 30 200Q 1305 0Q64 003 2120 028O |14056 0-Nnraa} 02 0 1- UNLEADED 0081DA00 3.632 005 .72 MAY 31 2008 14:26 WO 023 5885 0256 900399 ????rr??r 0'Narmo| 04 02- DIEZEL 00024100 4.390 0i05.36 MAT 30, 2008 1403 0@7! 003 505 0W 000399 0-Norual 04 02- JIBEL 0001700 4.31 0074.63 MY 30, 2NS 1001 0078 RV 001 Q281 004936 04urma1 02 g1- UNLEADED 0802Q.000 1 1632 OFT.64 MAY 30, 2006 1608 0079 003 2264 RH7 04528 0lorma\ 02 0|- UWAD[D 00020.000 1632 0Q72.64 11V5 8818 083 2375 Q519 N1Q8i9 ??r~?????v 04ormal 02 01' UNLEADED ZON2300 3.632 1 O1i8.04 MAY A 2008 16M7 0M8 Q03 5760 0429 003392 00orao| 02 01- UNLEADED 00013200 1632 H48.31 Usage Total Product 01 UNLEADED 837.400 Gallon 2934.46 Product 02 DIESEL 296.400 Bailor 1251.71 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i 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 6/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 051608 $2,087.55 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 Offi jVOUCHER 085678 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 051608 01- 7500 -02 $804 -16 051608 01- 7502 -06 $1,176.32 051608 01- 7500 -08 $107.07 1 l` Voucher Total $2,087.55 Cost distribution ledger classification if claim paid under vehicle highway fund rte ~'7- Account #003 Account name CARMEL UTILIT�ES LISA KE�pA Account address 1 CIVIC SQUATE, WANT! 571-244 Date Time Trzn Acni Drivr Vehcl Ddopir Oybnard Type Pump Prod Latin P'ice 4vount MAY 11 2001 0457 0B2? 007 777 042 023851 2-NcmA C1 0i' WADED &O022.500 3.398 O076.46 KAY u. 2008 10!37 002o 003 5841 0497 Z1649Z 437700 21orpal 02 Al- CNLEAD[D 00011000 1398 0061.1� MAY 16, 20Q8 1105 00J3 023 L15 0H6 N21N1 &'Noroal 02 Dl' UUL[ADED 0WOr 2 E .W00 00Y�..l4 MAY 16. 20OO 13!8 �044 003 57�0 Ul' 0�9LY.000 3.398 0��4.56 MAX l6, 2000 15:01 3053 003 257 0249 84366O 0-Nnrna1 02 81- UML[ADED 00025100 308 RX0 FAY 0. 2008 1b31 0010 003 2281 ON! 203832 ???????r?? 0Abrma7 02 21- UNL[ADED 3.398 RE7J.0. UY B 2�0 09'45 @02 901 230 N556 23T07 774707 ��oroal 02 0\' WADED 00W14.1CJ 3.3Y8 0041.0 MAY it 20R8 0049 QO23 003 5353 OM8 012671 ?w?7?77 Wormal 02 Dl' J i[ADED 0Q029.N 2 1, PR 80Y8.54 MAY A 2N8 1128 QO30 00D 5167 002 027908 M-N 'N-EA0[D 00014.000 J.398 N#7.57 MAY m R08 1144 OW 003 2375 3264 152157 ???7????? WE 01 81' UAIDED 00U15100 1398 1 0252.8 MAY it 2008 12:47 Q03I 053 2375 QQ4 152157 0'Normal 02 01- BLEADE0 00203, NO 3.398 0011.21 MAY 19, 2008 Q 51 Q046 083 2063 0469 QI6542 ????�W??? 0'Norne\ 02 0i' U%VADE0 0O02Q.00O 3.398 O067.96 MAY 20 200 S 1 0028 301 5262 0548 024677 ???????r?? &'Harmul 01 01- UNLEADED 00013W 1 31398 1 NN44.17 MAY 21 7008 1137 W 003 526 0467 062Ou ?'???rr??? 0-Nornal Q2 0l' 194EAD[D 00512 1@0 3.398 0040.78 MAY ?0, 20N8 14/31 W055 303 551 @497 066749 ?r???????? bNnraal C2 01- UNLEAD[D 00021100 3.398 0071.36 MAY T. 2008 020 005B P03 2281 Q281 00240 ????????r? 0'Norwai 02 81- UNLEADED ��O2L0OQ 3.398 0071.36 MAY 20 2000 1607 0067 NO3 2264 957, 048924 ????r????? Q-Norma} 82 0l' UPL[A8ED O0023.000 3.3Y8 0W7R.15 MAY ON 2008 16,12 OUR 207 5278 OUR 05734 W'Normal 02 01' JAWED D0010AO0 3.398 0 0 O6.02 MAY 2| 2N8 0816 0017 ON 2716 014 041006 0'HormA 92 Ql- UNLEADED 08013.N8 3.08 u QN4.D MAY 21. 2008 08O0 0VO @03 2234 002 050841 ??r????r?? Wnrmal 02 Q1' UNL[A 0 0Q021.5 C 2 J.398 ONT.Y- HAY 2L 2000 1001 0028 003 2373 0246 004251 01ormal 0: Z1' WAD[D 02021600 3.I98 M86.99 MAY 211 2008 1044 OVA 003 2629 @W7 0W8 1777 O'Norcal QJ 22- DlESEL 25024.WN 4.773 0097.75 MAY 2l. 2005 15W 0052 BNJ 5433 0275 017850 ????????Z D'NoNP 01 0{- UNLEW TON l.4Q0 a 139G 003B.74 MAY 22, 2008 0705 ON8 223 5885 0256 000378 ???77??? @'Nuroal Of 02- DlESEL 0004.080 1 4171 04623 MAY N. 2008 0701 0009 003 58R5 0256 QD0378 7?7777 04ormal 04 02' DIESEL 8o038.000 4.073 0122.19 MAY 21 2206 12,55 On" 003 27/3 QV6 0R0920 ????????rr 0-No'90 02 01- 14WADED =8300 114 0061,16 MAY 22; 20O0 13:09 000 003 259 0556 03050 0-hooa1 02 0+ UNLEADED 00038.400 3.IRS 002B.5� HAY 21 2000 014 0O31 003 2258 0595 072080 ??????n?? 20orma} 02 01' UNL[ADED 0Q216.400 1398 5 0251.73 MQV 21 2018 1402 @037 003 5Y77 0551 00800 0'Normal &3 O2- DIESEL 0M.�0 4873 a 0Q81.46 MAY 21 2009 WAS OK3 003 W 0256 02008 0'Norpal 2 02' 0lESEL 00038T08 4.073 8154.77 MAY 23, 200 11125 0000 003 5760 009 00225 ??????�W 0-Norma| 02 91- UNLEADED 00011200 1606 0062.02 NAY 23, 008 1239 0034 003 2264 Q287 049M ???v?????? 0'Norma} 02 01' UNLEADED 0Q012AN 1606 *043.27 MAY 21 200A 1308 &038 ON 593 O305 023732 0'Noma] 01 00 NLEAD[D 3'22, Q18 QN64.91 MAY 21 209 1157 0Q@ 003 128 0w8 002]45 8'Normal 84 J2- DASEL 2?004 0, 0 4.353 i 0178.17 MAY 23 HAS 14;26 0044 003 1O2B 0N8 002145 77707? Q'Nnrmal 04 %2' DlB[L NB021 WA 4.353 Q!2J.6J MAY 23 2008 11140 W ON 580 0497 067011 ???r?????? 0'Normal 02 01- UNL[ADED 08Q23.000 3.606 94 %Y 21 2008 16;16 0057 003 101 0281 004585 0-Norma| 02 0i- UNLEAD D 0W0l8'0QO J.606 0 m4.Y1 MAY 26, TV Q12 W 003 2063 059 046911 @'Nurmai 02 Q1' UNLEADED 02221100 5206 I IO2.9� MAY 27, I08 0V28 004 003 5 8552 024133 00o00 81 01- UNLEADED 0Q&25.28Q 3.632 1 0091.5J MAY 271 2008 13;55 W842 003 5885 0256 000396 O'Normal 04 02' DlESEi 00038102 4.Too 116610 FAY 27 20Q8 1057 0050 003 2526 0467 06254 7777 0'No'mol 02 Q� UNLEADED 00013.00N 1 1632 8047.Z2 MAY 27, 308 027 Q05? 003 5433 N295 017973 ???r???r'? 0-No,ma\ 01 0 UNLEADED PONT, NO 3.63Z i 0033.78 MAY 27 2SOO l6m 0002 203 2112 050 026015 Q-tnrmal 01 N1' UNLEADED 02521.000 x J.632 O076.27 KAY 28. 200O 1 2046 003 2716 0284 249287 ????rrr?r? 0 82 O1' UNLNDED EEL L1 J02 1 0039.95 MAY 28. 22@0 14;52 0Q47 793 2234 012 050302 ?77?77 0'NnraQ 92 0b UNLEADED 81011300 1632 0265.J8 MAY 29, 2008 100 0028 003 2375 004 152u32 77????7 0'Noraai 02 01' UNLEADED TOOK Y0O 1 1.632 0104.96 MAY 2Y. 20Q8 100 0029 003 5185 073 01562 0-Uorsal 02 T1' OL[AD[D 00012 NO 702 5 01160 MAY 31 2208 00'4 W 023 275 Q26! O2465 7 05aroai 01 �l' LF-DED 7 QQ9 .22 2 3.63I 0�__ 2 2.52 My It 200B W52 O053 081 556 0419 0787O0 7 0-07a1 02 21- U%L[ADED 88Q12.300 3.632 S 0043.58 MAY 31 2009 1209 047 033 :369 0556 833609 r?r777070 0-Nnrma| 02 Q1- UNLRDED 0en9.QQ* zoo o0T2.69 MAY 30, 2008 1041 0kA UK 2120 0702 11256 050rOal C2 0 P WINDED 00311200 1 3.67? 1 0036.J2 MAY JD, 2008 11 V 0070 013 5885 0256 28W 8'Uarnal Of 02- D[BEL 0§024,0Q0 4.390 01Q5.36 MAY R. 2008 WAS 0071 003 580 0256 000393 ??????77 0-NoruH 04 02' DIESEL QW817.080 4.79 0074.63 My 3Q, 2n8 16'o1 0078 003 22BL 02B1 QQ4936 77 ?77 7 7 7 W'Norma| 22 01- UNLEADED 00Q2O.N0 3232 ?97164 W 30, 2808 100B 0079 005 2264 8287 049428 0'No,mal 02 0!- UNLEADED 20020 100 S 163I 0Q72.64 MAY 31. 2808 1145 Q01Q Q83 2375 2519 0108B 77 @'#ornal 02 81- U»LEVE0 07 2.5W:_` 3.632 O10.04 MAY 31. 2008 16/47 QQ18 003 500 04 303392 77777??75 0-Norol 02 01- UNLEADED 000300 3032 8000 Usace Total Product Q1 =EAQED 837.40p Gal}on 2934.46 Product 02 DIESEL 296.400 Ga]lor s 1251.71 33 41O6. 17 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r 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 6/612008 CARMEL, IN 46033 I nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 051608 $2,098.62 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 ffic VOUCHER 082018 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 051608 01- 6500 -04 $1,362.04 051608 01- 6500 -05 $396.91 051608 01- 6500 -07 $339.67 1� Voucher Total $2,098.62 'Cost distribution ledger classification if claim paid under vehicle highway fund S Carmel Clay Schools June 2, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3— Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER t: 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 6/6/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 060208 $5.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O ice VbUCHER 085677 WARRANT ALLOWED d +2595 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 060208 01- 7500 -02 $5.00 Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund T �J Accour� ��0� Account name CARMEL STREET DEPT BONN VE CA|-LA Account address 3400 W 131 ST WESTFIELD TN 46O7^d 733-2001 Bate Time Trao Acot Drivr Vehcl Odomtr Keyboard 7 ype Pup Prod Quontity Price Amount MAY 16 2Q08 1017 0023 004 2633 Q457 1700 0-Normal 02 ON UNLEADED @0055380 3298 0 188.59 MAY it 20Q8 10:47 0027 004 5972 0U6 027579 ??????rr?? 04anna} 04 02' DIESEL 00025.1Q0 ^.073 Q02.23 MAY 16 2008 10:52 0028 014 1028 8585 055693 707777? Q-Normal 02 0\' UNLEADED 0NO24.Q0 3298 0082.91 MAY 0 2N8 001 QN29 ON 2285 @W0 025550 ?rr??????? 0'Horma1 03 02' DIESEL 00030 200 005 0 124,6J MY 16, 2088 1041 0B48 084 5586 0586 O12J56 77?7?3 0'Nn'al 0| Ol- UNLEA ED 0001" i.300 8 00J8.40 MAY it 2008 0Y!17 000O 004 2\97 058d 856087 Q'Norsal 02 81- UNLEADED Q0027.6W0 3.J98 089J.78 MAY 19. 2006 Q47 0NS 024 5571 0356 05550 00orm0 02 Q1- UML[A DE: D 00024.J8N 3.399 0082.57 MAK 20, 2808 13;42 N'�1 004 5727 0329 012962 0-Normal 02 Qi- UNLEADED 00026.NO 3.398 W090.73 MAY 20, 2008 13/19 0041 004 5273 0512 005262 O-Norma| 01 Q1- UNi80ED 0Q032.600 3.J3 8 0110.77 MAY 21 2008 0055 0Q21 004 1086 0N9 049473 N-Norma! 0? QL' UALEADED 007-5 25'480 3.398 OR R6.31 MAY 2]. 20U8 1301 0NJ8 004 2285 0590 N25742 Down 03 O� DIESEL 39N9 100 6073 012197 MAY 21. 2U8 1024 O045 004 2364 Q520 071211 ?rr??????r Q-Nnrmal �2 01- UNLEADED 02025.000 3.398 O0R415 MAY 22 2008 1009 %02J 004 2367 1454 025220 04ormal 03 QZ' DIESEL NUT 300 4.073 N Of 70 MAY 22. 2008 11:11 0028 004 2823 0582 086770 ????r?'r?? 0Qurma\ 02 01- UNLEADEB 00026200 1 3.398 0N0.3.5 MAY 27. 2008 1006 ON? 004 5972 0456 027819 ???????r?? 0'Hormd 04 82- DIESEL 08031100 4.390 0|36.09 MAY 27^ 2008 110 0N3Q 004 5273 0492 084130 m??r`??? Q'Nornal W3 Q2' DlESEi 08031.20 0 4.390 01 36.Y7 MAY 24 2088 11:32 0031 004 1086 0589 084130 ?????r???? 0 02 81- UNLEADED 0000Z.NO 1 J.632 0Q07.26 MAY 27, 2808 1108 00J2 004 1006 0589 049675 04orwai 82 01- UNLEADED 03001802 3.22 0Q65.38 MAY 27. 2008 1304 O04! 081 2364 0520 07l462 ????r????? Q-*ormd 02 81- UNLFAUED B0026.400 1 3.632 N95.88 MAY 27, 2008 1408 0047 004 26J8 0585 Q56179 00n~ma} 02 81' UNLEADED 08030.302 3.632 0nQ.55 MAY 27. 2008 14,52 0R8 904 2365 05Y2 003716 8'WmY 04 02' DIESEL 0003|100 1 4390 0138.29 MAY 20 2008 1142 003Q 004 2633 0457 074312 71 =77? 00orma} 02 01- UNLEADED QN44.3QQ 3232 OA0.90 KAK 28. 20 08 11 �02 8032 004 204 0586 063J47 0-Norma! 02 01- UNLEADED 00D30.400 182 01041 MAY P. 2008 0904 0024 N4 183* 0510 074987 ????????r? 0-Normi 02 01' UNLEADED 00L7200 3132 1 0N6J.92 MAY 29, 2008 14,23 0050 004 5769 03J0 041l82 0-Hormal 02 01- UNLEADED *Q825.000 3.632 0090.80 MAY 29 2008 15:18 KM7 004 5409 0583 055161 ?????r???? 0'Normal 02 ON UNLEADED 80022.408 J.6J2 0081.J6 MAY 30 2008 14,34 0072 004 2J65 0594 0I5145 707047 0-Normal 04 02- DIESEL Q0029.080 4.39G 0127,3l MAY 3i. 2018 8105 0Q0i 804 5368 0587 047N36 ?r?r?????? 0'Norpai G2 01' UNLEADED 0MO26 .1&Q 1632 N094 .8O Usage Total Product 01 UNLEADED 521.800 Gallon 1829.82 Product 02 DIESEL 232.000 Gallon 983.83 z �B13.65 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)) 06101/08 $983.83 06/01/08 $1,829.92 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $2,813.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 2201 42- 313.00 $983.83 1 hereby certify that the attached invoice(s), or 2201 42- 314.00 $1,829.92 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 rid. r'p 8008 J y v 4 1/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY S Cannel Clay Schools Continuing Excellence in Education IRS`s' RTNJ FUEL INVOICE JUN 9 .2008 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 41 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 Acncunt name PARKS CO10E MURpH/ Account address 1411 E 116 STREET CARMEL,IN 46W3 571-4141 [ate Time Tran Amt Drivr Yehci Odomtr Keyboe'J Type PusP Prod Quuotity Price Amount MAY 16 HIS 12:22 OD7 003 2H1 0559 000QW ???7777 04omal 01 OY UNLEADED 00004.500 51398 0Q15.29 MAY 18 2M8 WJ 0010 009 W8 0559 090372 ????r?v??? W'Norpa\ 02 01' UNLEADED ONE. NO 3.39O A @Q85.63 MAY 28 2008 0081 0020 009 2140 056J 028376 747?77 Q-Normal 82 0]' UNi EA. D[D 0Q024.000 1 J.398 50BI.55 NAY ?Q 200S 10/58 0O32 009 089 06l2 H00gO ?r??r?~?r? 0'Norpa\ 02 Q1' UNLEADED HN4.300 308 0848.59 MY 20 2008 it 13 QN3 009 2J78 O608 00465Y W-Normal 02 0l- UNLEAD[D 000 7. a 005197 MAY 211 2008 1; 13 0Q41 009 2186 0614 001881 ??rr?r?r?? 0-Norpal 02 BY UNLEADED NO 108 00O1.89 MAY 21 2008 14:15 8042 009 2186 0614 00Q000 777?77 8-Nnrma] 01 Q-i' UNL[ADE8 30017.200 3.3Y8 0 05O.4 5 HAY 22 2Q08 0058 0Q10 009 089 0612 010476 0-Normal 02 01- UNLEAD[D 00 019.30 0 3.398 0065.58 MAX 21 2008 13:04 0036 019 2186 060 074J90 Wormal 02 01- UNLEADED Q0025.41Q0 3.606 00Y1.59 MAY 28, 2N8 13/43 0042 009 2005 0611 006149 0-Nurmal 01 01- UNLEADED 00015.900 3.632 0N7.75 MAY 30 2000 07:53 0023 009 1N89 06l2 010669 0-Nnrma1 02 Q1- UNLEADED 00021.\NQ 1632 0&76.64 MY 30, 20Q0 0054 0024 009 2J97 063 00Q000 r???r?r??? 0'Norpa| 01 01' UNiEkD[D 00002.400 3.632 0808.72 MAY J0, 2008 12:51 0058 ON 0Y5 0M5 053249 7?????77 05ormal 02 BY UNL[AUE0 00319.200 J.632 0069.7J Usage Total Product 01 UNLE4DED 227.600 Dollop 792.3� Vehicle #0608 Date 7ioo to Amt Drivr Vehcl WEN Keyboard Type sup Prod Quantity Price Asmunt MY ZQ. 20W 1413 0�� \2�378 Q6�8 Q04659 007777 Muni E 0l' UNLEAD[D QQ&15.0Q0 3.398 8W5�.97 Usage Total Product 01 UNLEADED 15.000 Gallon 5T.97 50.97 Mileage Total Beginning 4659 Ending 4659 Traveled 0 MPG CPM Vehicle 40611 Date Time Ton AcnL Drivr 591 Qdomtr Keyboard Type Pu»p Prod Quaotity Price Amount MAY 2O 2088 1043 0N2 003 2005 0611 006149 TAnrs} T 01' UNLEADED 00815.Y00 I 3.6 0057775 Usaoe Total Product 01 UNLEADED 15.900 Gallon 57.75 57.75 Mileage Total Beginning 6149 Ending 6149 Traveled 0 MPG 7???.?7 CPM ??.?7?? Vehicle 00612 Date Time Ton AmL 0rmr Yehc) Odnetr Keybuard TyPe Pupp Prod Quantity Price Amoun MAY 20 2000 100 0032 009 l089 0612 OQQQ00 0'Normal 02 01- UNLEA[R 0QWI4.30Q 308 Q048.5Y MAY 22` IN8 0q58 0010 009 1089 0612 018476 Worth 02 01' HL[ADED BOOI9.302 3.TB OU5.5Q MY 30. 2008 0713 0023 005 R89 0612 010669 77?27?7 0-No,aal 02 01' UWIED 00021.120 1632 OW64 Wage Total Product 01 UNLEADED 54.700 Gallon 190.81 190.81 Mileage Total Beginning 0 Ending 10669 Traveled 10669 MpG 264.08 CPM Vehicle 40613 Date Time Dan Amt Urivr Vehc\ Odahr Keyboard Type Pump Pod Quantity Price Amount MAY 30 200 07:54 0024 QU9 2J97 0613 001000 041 01 0L' UNLEADED 00001400 3132 3W72 Usage Total Product 01 UNLEADED 2.400 Gallon 8.72 8.72 Mileage Total Beginning 0 Ending 0 Travelsd 0 MRG CPM Vehicle #0614 Date Time Ton Acnt Ddvr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount �y 2i, 2�� 14:13 ��1 019 2186 0614 001081 Q-Normol 02 0\- UNL AD[D 00� 4.100 3.R XAY 2q 2N0 1015 0042 009 206 0614 08QNQ0 Q'Norma| 01 01' UNLEADED 00011280 3.398 @058.45 Usage Total Product 01 UNLEADED 41.300 Gallon 14Q.34 140,34 Mileage Total Beginning 1081 Ending 0 Traveled 8919 MPG 518.54 CPM .0065 Vehicle #0618 Data Time Dan Amt Drivr Vehci Odomtr Keyboard Type Pump Prod Quoobty Price Amount T!A0 23 700O O-014 0036 IN 2186 061B 07439Q 777770 0-Nn,xal 02 01- HLEADE8 00025.400 1606 000.59 Usage Total Product 01 UNLEADED 25.400 Gallon 91'59 91.59 Mileage Total Beginning 74390 Ending 74390 Traveled 0 MPG CPM Vehicle 00563 DO TO pan Ant Dri"r Vehd OdopLr Keyboard Type Pump Rod Qusntity Price Amount NAY 20 Q 70 0Y�8� Q�� 2�48 0563 Q2D376 r????????? 0'Noraal 02 0-1 UNL AD[D 000�4.�� 3.398 y�' Usage Total Product 01 UNLEADE0 24.001 Gallon 8l.55 81.55 Mileage Total Beginning 28376 Ending 28376 Traveled 0 MPG CPM Vehicle #0565 Date Time Tran Ant Drivr Vehd OdoeN Ryboard Type Pump Prod Quantity Price Aeou t MY 30 2M0 1201 0058 00? 10RO 0565 053249 77777? &'Norsal 02 N1' UREADED 800!9.200 162 00073 Usage Total Product 01 UNLEADE0 19.200 Gallur 69.73 Mileage Total Beginning 53249 Ending 53249 Traveled 0 MPG CPM Vehicle #0559 T puep Prod Qua tity Price Amnunt Ti Tran Acot Drivr Ye4d Ouoptr yPe Q1 N&E�LD D�t 16 2�&8 12pe2 0559 ��'L8 2�08 L0�13 0O0 MA r� Usage Total UNLE�DED 29.7�� Ga]lon 1�Q.92 Product 100,92 Mileage Total 90372 Traveled 9��72 MPG 586.19 CPM .0009 Beginning 0 Ending 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 611108 009 Unleaded gas Westside 792.38 Total 792.38 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 r r. Voucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 792.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 009 4231400 792.38 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 9 -Jun 2008 Signature 792.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund cLnv Cannel Clay Schools Continuing Excellence in ,N Education EL 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 c Carmel- Parks and Recreation, Dianna Ray �1 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, Cannel, IN 46033 3171844- 8207 —Fax 3171571 -9659 I Vehicle �0612 0ate Ti o� Drivr Yohc> OdnmLr Keyhua'd Typ* �mp Pnd Quaotity Price Amou t 00 �K 01, 2Q� 89�Q8 2 �R 1�� 0612 010025 D- Normal 02 81' ��[AD[D ��10.10B 0&J3.Q8 UAY 01. 2008 09�14 �024 009 1089 06�2 0�0QQ0 r???r????? @-Normal 04 Q2' DlESEL 000J1.J00 J.757 Q117.59 HAY 08 2008 09�2Y 0017 009 1089 0612 010Z32 0'Nora�l Q2 U1 UNLEAD[D ti, 00D.6�Q Usage Total Product 01 UNLEADED 27.700 Gallon 92.88 Product 02 DIESEL 31.300 Gallon 117.59 210.47 Mileage Total Beginning 10025 Ending 10232 Traveled 2Q7 M�G 4.23 CPM .8569 Vehicle 0055B D t Tip'o Tran Acn� Drivr Ve�cl Odoetr Knyhoard Type Pumo Prod Quantity Price Amouot a e 8& 0558 016883 r????r???r 0'Noraa} 02 01' UNLEADED oo@18.500 �.z'o u*c".~ q MAY 07 7308 10,56 0028 [8@�-�� Usage Total 18 500 Gal lon 6'�^ 59 Product 01 UNLEADED 60.59 Mileage Total 16883 Traveled 0 MPG CPM Beginning 16883 Ending Vehicle #0608 Date Till Wan Amt D'ivr Vehcl [kmtr Keyboard Type Pump Frod DwntiLy Price 4mo W MAY Q9 2008 14:30 0058 0AIJ378 0Nd 004510 030Mal 02 01- 91EAD D 00023100 S 139R 5090.19 MAY 15, 2008 07:30 0012 009 2397 8608 004568 0-Nn,oa\ 02 81- UWLFADED 00QQ8,N0Q 3.398 0 002 1 08 MAY 15 2008 0712 0N|3 009 2397 06Q8 008QN ????????7 Q'Nnmal 02 01' UNiEADED 00002100 329D 0008,16 Usage Total Product 01 UNLEADED 26.000 Gallon 88.35 88.35 Mileage Total Beginning 4510 Ending 0 Traveled 5490 MPG 2287.50 CPM .0014 Vehicle #0611 Date Time Tran Ant Drivr Vehcl Gdomtr Keyboard Type Pump Pnm Quantity Price Amount NAV 06, 210 09:11 ONE 005 YX 0611 0O5664 ???T???? 0-Normal 02 ON UNLEADED 03011100 3075 0038.65 MY 14 2008 1088 OM1 009 U52 06L1 0057B3 02 01- HA[ADE0 00008 ADO 3.J98 5 0028.20 Usage Total Product 01 UNLEADED 20.100 Gallon 66.85 66.85 Mileage Total Beginning 5664 Ending 5783 Travelsd 119 KV3 14.33 CPM .2369 Vehicle #0563 Det* Tim� Trao Acnt Driv, Vehc} Odumtr ksyboard Type Pupp Yrud Qu�o�ity Price Amount NAY 08 200 084 02O04O Q'Nurma} Q2 01' L!!IL[A Ls- D 0W025.68Q 3.39R 00O6.99 Usage Total Product 01 UNLEADED 25.600 Gallon 86.99 86.99 Mileage Total Beginning 28048 Ending 28048 Traveled 0 MPG Vehic]e #0566 Date Tire Tran Acn� Drivr Vehci Odnm�r �oyhoard Type Punp Prod Quaoti�y Price AFt'. ii t nt 37 HAY lJ 2Q08 10. 57 Q022 0Q9 1092 Q�� 00�65 0'Nonosl §1 &1- U��EADED 000 5.700 00�9. Usage Total Product 01 UNLEADED Gallon 19.�7 19.37 Mileage Total Beginning 665 Ending �ccc`unt #�Q� Account name PARKS CONWE MURPHY Account address 1411 E 116 STREET CARMEL.IN 4603 571-4141 Date Time Tran Amt Urivr Yohcl Odoptr Keyboard TypE Pump Prod Qua bty Price Amount MAY 01, 200 09:08 Qn2 009 1009 0612 010025 0-Normh 02 Ql' UNLEADED 20MQ.1@N 1 3175 0Q33.08 MAY 0l 2008 0114 On4 009 W 06)2 00000 r????????? Wrmal 04 ON DIESEL 00031.HO 3357 Q117.59 MY 06 2008 0011 0018 NR W 86l1 005664 ?W7772 00nrma1 82 01- HLEAUED 90011.8&0 3.275 B038.65 MAY Q7, 2008 1006 0O2B 009 2380 0558 016883 ????????r? 00orwa| 02 01' UNLEAD[D 0Q018.5� 3.275 S 0860.59 MAY 08 2QO8 09:29 007 009 1B89 0612 010232 0'Nornal 02 Q1- U��EAD[D 00017.600 J.3Y8 0859,B0 MAY 08 2008 15:25 0047 009 2148 0563 020048 r????'???? 0'Noroul @Z 01 UNLEADHE 0 Q025.6 98 N086.99 MAY 09 2088 14:30 0058 009 2378 0H8 004510 0-Normal Q2 01' UIL[4DED W0023.600 3.39R s 0080.19 MAY O 2N8 1157 0QZ2 W 02 0566 0Q0665 T???rr?r? 04o,ma1 01 @1- U%L[ADED 0 �N0 51 7Q0 J,J98 12 U19.37 MAY 14. 2008 14:08 0051 009 2852 06L1 005783 ?V?????? Q'NuromI 02 81- UNL0DED B00Q8^300 1398 5 Q828.20 MAY it ONE 07:30 0012 009 2397 0608 00456B Q-Nnrmal 02 UNLEADED O00Q0.080 3298 000O.00 MAY 11 2008 0702 R0D 009 2397 0608 QN0Q00 04orma} 02 01- U%LEAD[D 80002.400 S 3.3Y8 1 0 l'i 2 Usage Total Product 01 UWEADED 123.600 Gallon 415.03 Product 02 DIE5EL 31.3z0 Gallcn 117.59 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 4/30/08 009 Unleaded gas Eastside 415.03 4/30/08 009 Diesel Eastside 117.59 Total 532.62 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 532.62 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept ept INVOICE NO. ACCT WTITLE AMOUNT 1125 009 *.4231400 415.03 1 hereby certify that the attached invoice(s), or 11 009 4231300 117.59 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 9 -Jun 2008 Sig atur 532.62 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund *cccunt ¥��2 Account name CARMEL FIRE DEPT DENlSE 5NYDER Account address 2 CIVIC SQUARE, CARVEL 571-2622 Date WE Two Auk Drm, Vehcl Odomtr Whud Type Pulp Pod Quantity Price Amount MAY 16, 200O 08:38 0015 002 506 0529 073575 1170157? 0'Normal 03 02- DIESEL 00019.200 4.N73 0078.20 MY 16. 2US 0053 0021 002 201A 077 05M55 04ornal 01 0!' UNLEADED ON3Q.300 3.398 010216 MAY l6 2001 12:30 Q039 002 5101 008 135894 hNorel 02 01' UNL[ADED 0 000.2 Z 1 3.}98 @061.84 MAY i6. 2008 12A3 004i 002 5110 0243 040244 007777 0'*nrmal 01 BY UNLEADED Q00I6.9@& 3.398 0057.4J 00 L6, 2N0 12:57 0N42 002 5736 0527 096331 0-Normal 02 01' U IN. LEAD[D 8N01Y.000 7; .7 Y8 006 .56 MAY 16 20Q8 13:29 ON6 102 5732 0546 060000 Q'Nnreai 01 01' UUL[AOED 00006.300 3.398 0021.4i MY \6 2008 \t31 0047 -0 0 Z 2 5732 ON6 06@@N J-Nnrmal 02 Ul' UNLEADED 00081600 1398 009.22 MAY 10 2008 0051 0QQ4 002 57JW 0531 071437 0'Norma| 04 02- DIESEL 00026.3Q0 4.Q73 01Q7.12 MAY 11 20NY 03:34 0003 002 2168 0544 067619 0-Normal 04 02- DIESEL 00 011 .3 00 4.073 0044.88 MAY 18 2008 07:45 0006 002 S748 0409 09 1Q00 ????????r? 01orma| 03 22' DIESEL 80019.800 4.873 0080.65 MAY 1 20WB 10:37 Q011 082 5749 0254 008000 0'Noroal 01 01' UNLEADED 00008.800 3198 0N9.90 MAY it 2008 10,39 Q812 802 5872 0250 048561 077 04ormal 03 D2' DIESEL NOM .QN 4173 08850J MAY l8 2008 10:40 0013 082 5749 0%54 800030 ????????r Q-Noroal 01 N!- UNLEADED 0008 3.398 00|0.19 MAY 11 2N08 1425 O06 002 5750 8M2 044148 ????????r? Q'Norpe} D3 02- DIESEL 0H22.QOQ 4,07J 0089.61 MAY 0 2018 14,54 Q02L 012 5076 &4Y5 102406 0-Normd 02 01- UNLEADED 00Q12100 1 3198 8043.49 MAY 19. 2008 0005 0OD 002 5077 0243 040346 7??77?7 0'Nor°A 02 01' UNLEADED 00011080 3.398 8N417 MAY it 2008 10:47 0026 002 5293 0260 000000 11ormal 02 01- UNLEADED 00016.000 3.398 1 0054.37 MAY 20 2008 1M23 0027 002 1043 0227 ??r=?? Q-Nornal 04 02' DIESEL 00006.000 4.073 0024.44 A Y 2%. 200. 0 0 11 �J6 0035 002 5562 0230 066405 W?????? 0'Norae\ 93 02' DIESEL 03 01 018.800 4.073 0076.57 MAN 20 2000 13; 57 ZE50 002 550 0462 044256 ?v???????? 0'Norma| 03 02' DIESEL OOM1.NO 4173 ON502 HAY 20 2008 1507 0Q57 0O? 5594 0533 051318 0'Normal 02 N- UNLEADED 8@010.400 1398 003134 MAY 20, 2N8 1509 0Q62 002 2165 0459 874721 8'Nurmo1 04 02' D/ES[L 00013.508 4.073 8054.99 MAY 20 2008 19:04 0073 002 2169 0545 004642 0-Normal 03 82- 0] ES' [L 00N09.5 001 4.073 0038.0 MAY 20, 2008 2003 1076 002 5746 Q243 Q4QJ9c' 1 ??r??????? 8-Normal 01 01- UNLEADED 0000.700 3.398 0OJ616 MAY 21 Z0W8 21/26 0077 802 1043 0544 055413 0-Normal 04 02- DIESEL 80012,000 4.073 004B.88 MAY 21. 2088 08:81 0211 002 5736 0527 096627 0-Normal 02 O1- UNLEADED 00820.i00 3098 006O.J0 WAY H, 2008 08A5 0019 002 5422 Q542 0436R6 Q'Norma} 82 01- UNLEADED 03014.900 4 3.J98 00 50. .63 MAY 2i 2008 16;57 0063 002 5338 8462 044241 ????????ry Q al Q4 02' D}[SEL Q0008.200 4173 0033.40 MAY 21 2008 17�43 0066 002 5875 0531 07)567 ?17747 84o/md 03 02' DIESEL 00021800 4.073 00 92.0 6 MAY 22 20N 0W Q013 002 5590 @532 073751 ??????r?? Wurmal 02 01- UNLEADED 000|4.80Q 3.398 00% .29 MAY 22 2018 16:50 @045 012 5570 0409 829541 514777 0-Nnrul 83 B2- D][S[L 0 001 8.700 4.07J 0076.17 MAY 22, 20K8 W8 00M 002 283 0vY 074796 0'Nurmal 04 02- DIESEL 00014.4W0 4.073 005845 MAY 20 2008 20:35 0852 ON 2335 0544 067755 N-Normal 04 02- DIESEL 00001900 4.073 0036.25 MAY 23 2008 11,12 NQ29 002 59JY 0230 066749 04orma1 03 02- DIESEL 02014 AN C 35 006?.68 MAY 23, 2003 13:12 0037 002 2456 0545 004733 0'Norma| 03 02- DIESEL 00016.4@0 i 4353 007139 MAY 2J, 20N 1032 0049 082 5086 04L3 067910 04orul 02 01- UNLEADED 00020.0Q0 3.606 S 0%72.i2 MAY 2, 2088 19:33 0020 002 2D4 0229 04orma\ 03 O2- D|ESEL 800111.100 4.353 0048.32 IAY It 2@22 0052 0805 202 5746 WN3 04Q510 0-corma\ 0i �1- UNLE�DED 00020.000 3.606 t 0072.12 MY 25 2008 1916 0018 082 5954 Q544 067555 0Aormu} 04 Q?' DIESEL 00012.100 4.353 0B52.67 MAY 26 2008 07:34 0005 002 5730 0531 071618 04ormal 04 02' DIESEL 0NQ14.L08 635J 0000 8 MAY 26 2008 07:42 00N6 002 5Q76 0495 102611 01oraal 02 Qv UNLEADED 00009.200 J,606 0 0 33.18 MAY 26. 2008 1054 0N12 002 5512 041 040103 8-Noroal 04 02- Dl PS, BL 00 0 .0 0 0 4.353 0134.Y4 M AK 27 280 8 08;N9 0813 082 5594 053J 051607 04urmal 02 01- UNLEADED 00012100 1632 ON685 MAY 27 2008 12,26 Q8J4 082 5718 0250 001080 0-Hormal 04 82- DIESEL 00025.0U0 4.390 010.75 MAY 27, 2008 12:30 0035 802 5742 0415 092974 04ormal 03 82' DIESEL N@824.608 4191 0107.79 MAY 27 200E 13:09 0038 002 5422 2534 121231 ?r???????? Q-Normai 02 OP UNLEADED 00011.500 152 OHL77 MAY 28, 2008 06,33 0Q07 002 5598 0532 074085 0-Normal 02 01- WADED 000\2.9N0 3132 0046.85 KAY 2O 2008 08;Q4 0016 N2 5565 g23Q 066527 0 04 2 47 Q'Noroa| 03 02- DIESEL 0Q011100 4390 0050.49 MAY 28 2008 0804 0021 002 5077 8213 040609 ??????7?77 0-No'mal 02 01' UNLEADED 00012.300 J.632 0044.67 MAX 28 2008 2809 0W On 5091 Q260 136224 v????????? 0'Nn,wal 02 01' UNLEADED 0UH4100 16J2 Q050.85 MAX 28 2000 18:59 006! 002 5076 Q526 078167 3-8orsal 02 01- UNLEADED 0013300 1 1632 Q049.76 z MAY 29. 2008 06!J8 ON9 ON 2QL4 077 056797 ?????rv.?? N-Noreal 21 01- ONLEADER 00K2 .90W 3.632 0883.17 MY 29, 2000 0907 0022 002 2016 062 044J29 AT? 04omm1 03 02' DIESEL 00023.1O0 07Y0 I 0101.41 NAY 29 Jn8 0030 ONO 002 w22 WW 12094 ?77 0-Norwu\ 02 0 UNL[A0ED 0 R007.5 02'. 3.6 J 0827.24 MAY B. 200 13:53 0045 002 5076 0495 102823 007?????? 00nrmal 02 BY 0ULEWD 00015.100 1632 S 8054.84 MAY 29. 20Q �4O 14�0� �7 002 5086 0413 068174 =7 N-Noraa} 02 O1- UNLEADED 0001t .Y0O 3.632 086l.J8 MAY 29 2008 19:16 0072 002 5954 0544 069588 0`Norma} 04 02- 0{E3EL 0WB21.208 4.39Q 0093.Q7 HAY 30, 2008 0128 ON! 002 W2 0250 001000 04ornal 03 02- D8SEL 0B025.J00 4.39E 0L1].B7 MAY J0 2008 0005 0082 002 5566 0531 071664 W-Nor�al 04 02' DIESEL 00§28.800 i 4.390 0126.43 MAY 30, 2008 08:51 0003 082 5746 8243 040678 0'Nnrma| 01 01- UNLEADEO 08QO.68Q 1632 0049.40 MAY 3Q 2008 0806 000 4 0%2 5729 0461 0W26 Q'Norma} 04 02- DlESEL 08027.J00 4.39O 01\9.85 N4Y 30 20 0B 07;57 0026 @02 5598 Q5J2 074319 ???r?????r 0-Nornal 02 0\' USL[ADED 000D.70Q 3132 00460. MAY 30 2808 0150 0Q35 002 ANA 0533 B51865 ?777?7 0'Nurmal 02 01- UNLEADED 00Q10.8Q0 1632 0N31 23 MAY 30. 2008 0056 0036 002 5747 0529 070800 N'Nornal 03 02' D[[SEL 00017.900 1 4.390 0078.58 MAN 30, 2008 10:26 00U AN 2165 0459 075105 hNarmai 0 02' D}ESEL W0Q15100 1390 0069.80 MAY 30. 2008 1033 0&47 202 5743 1462 044347 0'No,mal 04 02' Dl[SEL 00022.400 4.J90 0098.34 MAY 30 2208 1007 00W 002 2169 0229 04ormal 04 02' DIESEL 0QO10.500 S 4.390 0046.10 MAY J0, 2008 1007 0Q49 002 5565 O23Q 066731 0'Nurma| 04 BY DIESEL N0i9.5W0 4190 0O5.61 MAY 30 2008 04:44 0002 ON 2014 0W 057038 0'Normal 01 01' UNLEADED Q0020.808 1632 107155 MAY 3l, 2008 07,45 ON5 002 5735 0462 144934 09orma\ 03 02' Dl[S[i 00017.400 13Y0 0Q76.39 MAY 31 2008 28:47 0006 002 570 N5J1 071741 0-Nnroal 03 02' D{ESEL 00019.3N 4,J90 8N84.73 MAY 31, 2008 09,42 0007 022 5940 D529 0563 ??????r??? 4'MPD M 02- DIESEL 02@15. NO 4.392 0066.7J MAY 31 2000 0044 Q02 591.0 0529 EW62 07777017 0'Norms] 03 82- DIESEL 00W00.600 4.70 0001 6J MAY 31, 2008 1001 0009 002 504 0243 048765 ?????????r 0-Normal 02 Ui- UNL[ADEU 0Q0!O�.9O2� 3.6J2 007�92 5v MAY 31 2008 1903 0020 802 5086 84l3 0683Q3 ????r????? Q-Normal 82 01- UNLEADED BD014.J00 1632 005i.94 MAY 31 2008 20]2 0O21 002 2162 0545 004153 ????r????? 0-Nuroal 03 82- DIESEL 80218.600 41390 0081.65 Usage Total Product 01 UNLEADED 495.80O Sal too 1747.10 Product 02 DIESEL 706.500 Gallon 3014.43 4761.53 7 Carmel Clay Schools June 2, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317- 844 -9961 Bill To: I Carmel Fire Dept Denise Snyder 2 Civic Square Carmel IN 46032 Account #2— Carmel Fire Department Quantity Description Unit Price Total 3 Fuel Card 5.00 $15.00 Balance Due $15.00 Account wQ02 Account name CARMEL FTRE DEPT DENISE SNyDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Tina Tran Amt Ddvr 041 Odmatr UYAnd Type Pump Prod IsntiLy Price Amunt my QL 2008 05 M8 00&6 @82 5 732 0461 038Q00 0-Normal 04 in DIESEL BOOM. 000 3.757 0131.50 MAY 0l 2008 06:40 0010 002 5598 2532 072401 ?????r??r, 0'Normal 02 0l- U1'1 00014.608 3.275 0047.82 MAY 01. 2008 0817 0014 002 5736 8527 895359 0'Normal 02 V- UNLEADED 00021308 3075 0071A0 MAY 00 2088 1005 0030 002 5076 0495 10200 ????????r? Murmal 02 01- UNLEADED 00013 .500 3.275 0044.21 MAY 01 2088 1003 0U6 002 h65 0459 074116 0'Noma} 04 O2' DIESEL 00017.708 3357 0066.50 MAY 81 20O8 1133 0066 002 5566 Q260 N0000O ????????r 0'Nornal 02 01' UNLEADED 0Q0O8.400 1275 0027.51 MAY 02 2008 1807 0067 002 5566 Q53! 071136 04ormal 84 QJ' U!BHi N0018.700 3.757 0070.26 M8 03 2QN8 1D09 0008 ON 2N17 0W 8W31 0'Normal 03 02- 0ASEi 000)6.40N 3.757 5 0 O61.61 NAY 03 2008 1046 0009 002 5293 0435 050020 04ormal 02 00 UNLEADED O0006.5QQ 3.275 0021.29 MAY 01 008 11�48 000 801-2 5565 Q230 0662D Wormal 04 0' DIESEL 00Q17 .50Q 307 @M5.75 KAY 04, 2008 0l20 0007 002 23J5 0544 067038 0-Nnrma] 04 02- DIESEL Q0020.60Q 3.757 0177.39 MAY it 2008 0904 0008 002 5077 0243 07 9810 O-Mormai 02 0\- UNLEADED 08010.0@0 1275 003215 MAY 0j 2008 0011 0089 002 5101 O56D 135450 0-Nurma1 02 Q}' UNLEADED 00821100 3175 0070.41 MAY 05 2008 10:24 8021 002 5598 102 072594 ??????r??? 04 oraa1' 02 01' U IN. L[ADE0 00010.2N0 3.275 8033.4) MAY 05. 2008 14:34 %034 002 5338 0462 043832 0-Narmul 84 02' DIESEL 00022.300 3.757 0083.79 MAY 05, 2008 14:38 8XJ5 802 N30 0250 048123 ?r???????? @-Norpa} 04 Q2' DlESEL UO24.WK0 1757 s 0Q9L17 HAY BE 2008 20:26 0844 002 57# D545 0Q3D55 0'NormA 04 02- DlESEL 000D.90N 1757 0Q67.25 MAY 06. 2008 004 Q024 002 2162 0545 0C3926 0-Hormal 0J 02- DIESEL 00010300 3.757 80J8.70 MAY it 2O08 15:24 0043 002 5424 0243 039883 04ormal 02 8\- UNLEAD[D 00010.Q80 3,275 -3 032.75 HAY 06, 2008 15:35 0NM 002 2337 Q459 074264 ?????r???? OWN i 04 02- DIESEL Q0014.000 3157 0E5.68 MAY 0V 2018 1053 0046 002 2J36 0N9 029281 01ormai 03 02- DIESEL 00014.600 3.757 8054.85 MAY 86. 2008 2005 0852 012 5740 0544 067145 04nrmai 04 @2- 0lESEL 00018.500 3.757 S 0039.O MAY 27. 2008 8802 0017 002 5729 0258 N39^58 Mama! 83 Q2- HER 00021 2Q0 3357 Q109.78 MAY 07. 2008 1008 QN24 002 5598 0532 072774 8'Nnrma| 82 01' UNLEADED 00804000 3.275 8029.48 MAN 07 2008 12;12 0W34 102 NO 0250 001000 04ormal W4 02- DIESEL @002.80Z 4- 7 .757 0048,U9 MAY 07. 2008 16:17 0058 802 5954 Q544 8671D 0-Normal 04 22- DIESEL QOU5.H@ 3.757 0121.04 MAY 07 2008 1751 N0H 002 5736 0527 095684 0'Norn| 02 01- PLEADED 00020.2Q0 305 0066.16 MAY 08, 2008 0M1 0021 002 2162 8545 004006 ??????W Alum! 03 02' DIESEL Q8N22.700 3057 0085.28 MAY 08, 2005 1101 0041 002 5591 0462 043904 M'Nnrma} 04 82- DIESEL 0003.180 3.757 0886.79 MAY 08. 20QR 1629 0043 on 5076 8495 02347 040mal 02 01- UNLEADED 0008.40R 3.398 00 55.7J MAY 08 2088 19,30 0050 002 WE 0544 067290 ????????r? 00ormh N 82' DIESEL 000i7.080 3.757 0863.87 MAY M8. 2008 2QO8 Q059 002 5875 0531 01 U34 Q'Normal 03 On DIESEL 00023000 V 3.757 1 0087.54 MAY 0Y 2088 0&;55 0Q46 822 5101 0568 D5687 0-Norma| 02 01- UNLEADED N&1Y.300 3198 QQ65.5D MAY it 2NB 11d0 0037 002 5872 0409 029347 01701 0-Normal 03 02- DIESEL 00017.800 3.757 0066.87 MAY 09 2008 13/25 0048 002 55Y4 O5J3 050713 &-Normal 02 O|' UNLEADED 0003, MI 3198 0W430 MAY �9, 20QO 13:52 8152 002 5931 0359 044010 O-Norma| 02 W UNLEADED 00026.700 3.398 0090.73 HAY 09, 20 1402 0059 002 2014 O37 855714 04ormal 01 Q1' U-NUEADED 00019.700 0066.Y4 MAY 09 280B 14:44 0061 002 5598 0532 072928 0-Nnrmal 02 00 UNLEADED 000O8.600 3.398 0029.22 HAY 10 2008 08,02 0006 002 5565 0230 3 A62Y8 04ormal 04 02' DlES[L 00017.000 3.757 0063.0 MAY 1O 2008 08:14 @007 NO2 5077 8243 840021 04nrmal 02 0i- UNL[A0ED 000 U1 880 3.39O 004Q.10 MAY W. 2208 1007 0&14 802 2174 0545 004200 0-Noraal 03 82' DlESEL 000L5300 1757 005f.74 MAY 10, 2@R 1125 0019 002 5743 8*2 043973 Q'Nnrma\ 04 02- DIESEL Q0Q19.200 1757 0872,13 MAY 1\ 2018 1206 0013 002 5098 0542 043487 N-Norma| 87 01' UNL[ADED N8017.000 3.390 0057.77 MAY 12 2808 0802 0Q17 002 536 0527 896017 Q-No rm. al 82 81- UNL[ADEU 00021.708 3.398 0073.74 MAY 12, 200B 10:06 0026 012 5077 0243 040105 0-Uurma| 02 01- UNLEADED 00011580 3.J98 0035.68 MAY 12, 2008 Q13 0053 ON 5875 0531 071311 0-Norma} 03 82- DIESEL 00018.000 3.757 0D67.63 MAY 13. 2000 08;04 ON! 002 2166 1544 067423 04nrma1 04 02' D8SEL 000Q0.ON 1 1757 Q000.N0 MAY 13 2008 00;05 0002 002 2166 0M4 067423 00????r? A'*brma| 04 02- D{[SEL 08U0.W00 3.757 W@Q0Z M4Y D 2U8 8185 0003 002 2166 0544 @6N23 &'Normal 8J 02' DIESEL 0B000 .0Q0 1757 0000.00 MY D, 200D 0L06 0N04 in 5075 O5# 067423 ???r????? 0'NormaL 03 02- DIESEL 20000.000 J7757 0000.00 MY 11 2000 11:12 0025 002 555 0268 066500 2-Haodle 02 01 1- UNLEADED 010008.002 i J.398 3 2 LQ.00 MAY lJ 2008 UJ2 ON6 002 5945 02J0 AVON r??r???"? Werma| 03 O� D[ECEL O8010.00Q 3.850 8038.50 MY D 2088 11:13 1027 002 r45 0260 06500 ???r? 0'Narna] 02 0' UNLEADED 8000I200 308 0017.Q MAY 1J 2008 13�30 W 002 2168 B544 067455 ?r??? 0smrel N4 @2- NESEL 00011200 1 3150 ON3.92 MAY 13 2008 1025 0064 002 5422 0243 12012 &'Norad 02 0 UNLEADED Q0Q|^.100 3.398 00473 MAY 1J, 2M08 19:48 ORA5 202 5742 0250 048285 077 4-MP0 03 02- DIESEL 0002B.�n 3.Bw s08.57 MAY it NIB 19,51 N06 002 572 §&W 00200 7?4577 0-Normal 03 BY DIESEL 8&O!200 1 3.85N 003127 MY 14. 2UR 0011 8%23 On 5006 0413 Q67687 ??77?77 0'Nar'V 02 W 1DI-EADE0 00017.N@ 3.398 00583� MY l4 20R8 1016 0034 0@2 WS 041 4080 5 @-No'mul 04 OP DIESEL 0041300 1950 016015 MY 1C 2008 1125 0144 002 5598 0532 073176 M???A??? 0'Nor*a] 82 0i' UNLEADED 00013.100 3.3Y8 ON517 MAY 14 200 19:J8 0075 0 2 5562 0*2 044874 7007????? Z-Nomal 23 22- DIESEL OU21 000 3.K0 1 @R1.67 MAY it 2008 1t55 23 076 002 2170 O545 00"87 Q'Ncraal 03 02- DIESEL O@g0.4O0 3050 0070.9� MAY it 2000 1045 N58 002 5568 8W 06/348 0'Anrma! 04 82- D|ESEL 00015.000 4.073 QD61.10 Usage Total Product 01 UALEACED 360.100 Gallon s 1205.7� Product 02 DIESEL 626.400 Gallon 2372.04 3577.77 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)) Fuel Card $15.00 $1,747.10 $1,205.73 Diesel $3,014.43 Diesel Fuel $2,372.04 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $8,354.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 390.99 $15.00 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $1,747.10 bill(s) is (are) true and correct and that the 1120 42- 314.00 $1,205.73 materials or services itemized thereon for 1120 42- 313.00 $3,014.43 1120 42- 313.00 $2,372.04 which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund cLnv y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 City of Carmel ORIGINAL 1NVOICE Attention: Sue Ardiaolo Dept. of Community 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 4f f 7 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 13P Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 �ccount ��Q7 Account name D O C S SUE 70Y Account address 1 Civic Square Carsel 572-2417 Date Time Ton Amt Drivr VAc\ Odontr Keyboard Type Pop Pmd 7nfitv Price Amount MAY N. 200 18:37 0021 007 2N6 056 Q318U 0-Noma| QZ W LWND IQ01:.J0Q 7. 0040: 7 8 MAY 19. 2008 14,43 0044 007 2421 FSK 045144 707077 05orael 02 01' UNLEADED 2001, NF 3.398 008Y.37 MAY Z0 2018 10:38 OQ3Q 007 2402 040 006093 7?77?7 Q'Norsal 02 On UNL[ADED JH1LVN 1, BE 0042.1 MAY 20. 2808 15:30 005Y 007 2421 000641 ?74 8'Kornal 02 Q1- UKEAD[D 0@QKIN 1398 S 0096.16 MAY 21. 2108 09/43 Q024 007 1023 0S 003707 ?????????r 0-0 hrma1 02 Ql' UNLEADED DUN. To 30O QK5.4' MAK 21. 2008 Q11 0Q31 Q07 218\ AW5 04081 1 777??? Q-morpa| 02 8L' U EA0ED J 7 T.398 It 0040.44 MAY 22 2008 10,80 0022 0 F 1005 0472 N24049 05ormal Q! 01' 0&EAO[D NOW. 1 00 3.398 0043.8J N 22, 2K08 i4�Q1 ��3 2347 8407 00622 Q-Xomai 02 01- UNLEADED 03813.50 J.308 004153 MAY 27, 2008 10/0O 0020 0 0 7 1023 0387 004131 4'HPD 02 OF UNLEADED 00013.200 3.632 004734 MAY 2, 2088 0050 8025 007 2253 0632 001750 0-Normal 02 0i' UNL[A8ED 000D.20@ 3.632 0iZ62.47 MAY 31 2000 11/02 O050 O07 5J71 0631 001006 0-NurK 01 01- UNi[AD[D 10007.000 3132 10D5A2 MY 30. 2008 Q01 QQ6Q 0%7 218l OW5 045L45 ????r????? 0-Nornd 02 0\' UNLEADED Q0W101 s 3232 0025.79 MAY 31 20O8 16AB N884 007 22R6 656 SK 113 ?????????r 0'Normal 02 81' UNLEAD[D 7 3.632 0038.86 Usage Total Product 01 UNLFADED 179.900 Gallon 624.22 Vehicle #0336 t D i Y h Od t K �board TV P2 Pup Pad Quantity Price Amou t DO Time Tran Ant r vr c g� s 0-K rm�l &2 01' L�LEA[�D Q0026 300 1398 �09'37 MAY 19. 2�0 14�W 0044�Q0 ��l 03J 5� o Usage Total Product 01 UNLFADED 26.300 Gallon 83.7i 87.37 Mileage Total B 45144 Ending 45144 Traveled 0 MnG ?�??.�7 CP� TV ?74 Vehicle ¥0386 Dat� Time Tran 4mL Drivr Yehd [Nom�r Keybuard Type P«mp Pmd Uua �ib Price Asmm�8 MAY 17 2008 18�37 0021 ��286 0JD6 031886 0'Morma} UNLEADED uo MAY 30 ��8 16�4O 0084�� 206 0J86 �321Y3 0-No rma| 02 Q1' UMLEADED Q0010.7QQ Usage Total 22 �0� Oallon 79 64 Product 01 UNLEADED 79,64 Milea e Total Ending 32193 Traveled S., i MPG 28.69 CP� .1265 Beg�nn�ng Vehicle #0387 D Le Tipe Tran Acnt Drivr Vehc} [�omtr Keyboard Typ* Pzmp Prod Qua tity Prio Ammmt .�gli Ll�5.49 nm 27 2�� 1N�08 W028 007 102J 0J87 8Q4�3L ?��?.rr??? 4-MPD 02 01- UNLEADED 08QL3.2Q0 3.632 0�47.94 Usage Total 20 700 Ga]lon 73 43 Product 01 UNLEADED 73.43 Mileage Total Ending 4131 Traysled 424 MPG 32.12 CPM .1130 Beginn1ng Vehicle #0401 Date Time Trm Acnt v, Yehc] Odoetr Keybua T�pe Pump Pmd Quan�ity Prie Amuu t 20 2008 10�J8 0Q38 2 W�01 0060Y3 §-Nonnal 02 Ql' UNLEkDED QQ012.40Q 3.398 0Q42.14 Usage Total Product Q1 UNLEADED 12.�0� Gallon 42.14 42.14 Mileage Total Beginning 6Q93 Ending 6�93 Travelsd Vehicle #0405 8ate Time Tnm Acnt Drivr Yehd Odn f L"U, Quantity Price Amuu D t �Y 2l 2 l2d4 1 �4 �7 218l MAY J0, Iq08 1J�01 086Q 007 21B1 ��5 045l45 ??�???r?? 0-Normal 02 Oi- UNL[��D QQ0Q7.100 3.632 ��5.79 Usage To�al Product �l UNLE4DED 19.Q�� Gallon 66.23 66.23 Mileage Total Beginning 44781 Ending 45145 Traveled 3�4 MPG 51.26 CPM .0708 Ve�icle #0407 Date Timo Trao Acn� Drivr Vphd Ddomtr Ksyr'�n1 Type Pu�p Prod Quanbty Price Amount 14�01 0N33 007 �1- �KE��D &Q013.4B0 3.398 �N5.53 Usage Total Product 01 UNLEADE� Mileage Total Beginning 6229 Ending 6229 Traveled �ehic]e �0472 p A�u� �ime Tran �mt Driv, Vehc\ Ddomtr K�v�mrrD Tvpe Fum� Prud ��E��D Quantity 3r�ze x�v^.G3 Uate 2008 \0�Q0 0022 r�n. �0 5 0472 024049 0'Norma\ Usage Total �NLEADEO 12.900 Oallo� 43.83 Product 01 s 43.83 Beginning 24�49 Ending Vehicle #0��9 UaEe Tioe Tran A D,ivr Ve�cl Odnmtr Keyhoar� �yp� Pump Prod Quanbty Pr�ce Amount 20. 20Q 15�30 005Y r��7- 24D 0t8� �sage Total Product 01 U�LFADED 28.3�� Oallo� 96.16 96.16 Mileage Total Beginning 641 En�ing 641 Traveled 0 �|7G �?�?.7� CPM wall Vehicle #0631 Ti Tran Acot Drivr Vphc} 8domt' �eyhoar� Type ��P Prod Quantity Pr�z �muo�2 200 11 Q050 \aT/l 0631 0%1�� ????????r? Q'Normal O1 Usage Total 7 000 Gallo� �5^ Produ NL ct 01 UEADED 0dmstr oa d Type Pump Pmd Quan�ity Price Amount .rivr Q01750 0'Nnrma! 02 01' ��[��D 00 1�. 00 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee g:�� -j ��C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Lel 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 �IU 33 ON ACCOUNT OF APPROPRIATION FOR CAS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or llq 34 6a 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 r-I o8' Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund GLAY v 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, 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 �ccount �011 Account na�e ADMI�ISTRATIO� She�ly Lingelbau Account address 1 CIVIC SQUA�E C�P�EL I!� 571-2465 Uate Tioe T,an 4mt �rivr Yehc| Odom�r Kpybnar� 7vpe Punp Prcd Quantity Price Aaount �X �6 200 Q7�25 80l1 02 01 ��[ADED 00023.00W u J.�� 0078.|5 HAY 20 2008 O�43 �0�6 0L1 234N Q399 016779 ??rr???r?? D'�ornal 0� 01' UNLEADB 00016.0Q0 3.398 00�4.37 MAY 2J 2008 l0�2� 0024 0�1 245J �397 056612 Q'Nnra�l 02 0|' UNL[AD�D 000�7.000 3.39R 005�.77 NAY 28, 20Q8 10�J2 Q029 0�1 234Q N399 @1698L ??????r??? 0-Norsal 0� �i' U�L�A�ED @Q015.4W0 W044.67 30 ��O U�2Q 0Q51 0U 2453 0�97 056791 ?r???r???? �-Normoi @2 0L' �NLEADED QQ012.9QQ J.6J2 0046.85 30 200O l2�45 0056 Ql1 5929 0J98 Usage Total Product 01 �NLEADED 120.700 Ga]lon 425.27 Vehic]s ���7 Date C J.�� �.3 ��6791 �s... ge �otal ags To�a� Vehicle #0398 Dat* �ipe Tran Acnt Drivr Yehcl 0dom�r Neboard Type Puep P�� Quaodty Prics A�mn� Q U�age Total Mil�a�� To�a� Vehicle #0 DaLe Timn Tran Acnt Drivr Yehc| [Numtr ����rd Type Pump P�� Qua tity Price AmuuoL 2@Q8 13:4O 0 014 0U 03 2J40 99 016779 0-Norma} �1 01' UNLEADED WQ016.000 0@54.37 lN�J2 0W29 0{1 23�0 0JY9 0�6981 0- Normal 01 0i UNLEA0ED �00\5.�0Q Q05�.9J ge ota] �roduc� Q1 UNLEwDED l .30 110.30 Mileage Total Beginning 16779 Ending 16981 Traveled MPG 13.11 CPM .2768 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/081 Admin Gasoline for Administration (eastside charges Total $425.27 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 WARRANT NO. ay bChoolS ALLOWED 20 b-ducational Service Center IN SUM OF 5201 E 131 st Rtreet $425.27 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members D INVOICE N. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Admin materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund