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159734 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $47,472.12 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 159734 CARMEL IN 46033 CHECK DATE: 5/27/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER A MOUNT DES 1110 4231400 28,839.60 GASOLINE POLICE 1110 4239099 55.00 CARDS- POLICE DEPT 1115 4231400 317.95 GASOLINE -COMM CENTER 1125 4231300 177.56 DIESEL FUEL -PARKS 1125 4231400 2,393.34 GASOLINE -PARKS 1192 4231400 418.68 GASOLINE -COMM SERVICE 1205 4231400 290.98 GASOLINE ADMINISTRATN 2200 4231400 81.07 GASOLINE ENGINEERING 2201 4231300 5,660.17 DIESEL FUEL STREET 2201 4231400 5,743.10 GASOLINE STREET 2201 4238900 110.00 CARDS- STREET 601 5023990 2,343.15 FUEL UTILITIES 651 5023990 1,041.52 FUEL UTILITIES i :p a CLAy Carmel Clay schools Continaaing Excellence in c A"eL w Ed CGS tt oI I 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. Arnoner D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 30, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Account Account name COMMUNICATIONS JAVIET AQNCN� Account address 31 1ST NW CARMEL IND 571-2586 Date Time Ton Amt Drivr Vehd Qiomtr Kwka,d Type Nmp Prod Quantity Price Awumt MY O5 200 03:84 AW 006 1082 0516 015353 0-Nor01 01 00 N&EADED Q802Q.508 1275 ZW14 MAY N6, 2008 08:18 QQO 006 5305 0u76 839235 ??7???7?? 04orpa\ 02 01- IMLEADED 00N217N0 3075 007722 MAY IN 2NR 1716 Q�N 006 547J 0517 06516 0-Nnma1 01 01- HL[ADED 08W21.000 3,398 5 005.36 MAY 15. 2008 16,10 ON6 006 547J WE 002020 04urmal 84 @2' DIESEL 00025.0Q0 4.073 01WL.83 Usage Total Product Q1 UNLEADED 65.200 Gallon 216.12 Product 02 DIESEL 25.000 Gal ]on 101.83 317.95 Vehicle �0476 Date Ti�� Tr�n Acnt Drivr vehcl Udomtr Keyboard Type Pup� Prod Quantity P'ice Amou t HAY 06. 2Q0 08�!B 0Ql 53&5 0476 83��� 0'Nnmal 0I 01' UNLEADED vi�23.708 3.Z75 0077.62 Usage Total Product 01 UNLEADED 23.700 77.62 Mileage Total Beginning 839235 Ending 839235 Travelsd Q MPG ?7??.?? CPM Vehicle #0516 Date Time Tran A r Vehd [Wnptr K*yboard f Pusp Prc� Qu�mtity Price Amou t MAY 05 200O 08�Q4 00l4 �06-��� 05i6 W15353 0'Normal 01 01' UNL[ADED ��20.500 t J.275 Usage Total Produrt 01 UNLEADED 20.500 Gallon 67.14 67.14 Mileage Total Beginning 15353 Ending 15353 Traveled 0 MPG CPM Vehicle #0517 Date Tixs Tmn �cot Drivr Vehcl Odowtr Keyboard Type �mp P'od Quantity Price Amou t �0 ]0, 200 D�06 Q028 �L 5473 05�7 0645l6 0-Normal Q1 01- UNL[A0ED 000 1.�� 0071.J6 Usage Total Product Q1 UNLEADED 21.000 Gallon 71.36 71.36 Mileage Total Beginning 64516 Ending 64516 Traveled 0 MPG CPM Vehicle ¥0630 Date Tise Tran Amt D,iv, Vehcl Odomtr K*yboard Typn ��p Prod Qu�md�y Price Amou t Usage Total Product 02 DIESEL 25.000 GaIlon 101.S3 101.83 Mileage Total Beginning 2020 Ending 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)) 04/30108 $317.95 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 N ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $317.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 42- 314.00 $317.95 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 22, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I, D CED el 1!Q l.! Accoun� ��0C Account name CARMFL ENGJNFERINO JUDY STOHLFR Account address 1 CIVIC SQUARE CARMEL 57l-2441 Date Time Ton Acnt Drivr Vehd OWN Keyboard Typa Pumy Prod Quantity Price wun t MAY 07. 2U0 0706 000 000 108 QW 0724Yl 0'Normal 02 01- UR[ADED 0101108B 1275 0049.13 MAY 08. 2008 1Q;49 Q022 008 2952 8N1 01J520 O'Normal @2 01- UNLEADED RA@Q9.4Q0 3.398 0031.94 Usage Total Product 01 UNLFADED 24.400 Ga]lor 81.07 CLA Carmel Clay schools Continuing Excellence in Education C �'yfL, INO* r FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131" Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Z Carmel Engineering, Judy Stohler 4A Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 30, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0560 Date �ime Tran Acn� Drivr Vehcl Odomh K*yboard 7ype punp F'od Uuantity r ce un 000 Usage Total 15 0�� Oallon 49 13 Product 01 UNLEADED Mileage Total Ending 72491 Traveled 0 MPG CPM Beginn�ng 'Vehicle ¥0241 Dote Tine Tran Arnt Drivr Ve�c\ O�nmtr KeyboarJ 7ype Pump Prod Quantdy Price Awount 8AY Q8 20QR 10/49 on o &241 03529 0'Normal 02 Q�- U#iEADED 08009.400 3.J98 00J1.94 Usage Total Product 01 UNLEADED 9.40� Ga]lon 31.94 31.94 Milea e Tota] Beginning 13529 Ending 13529 Traveled 0 MpG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,-'rates per day, number of hours, rate :.per hour, number of units, price per unit, etc. Payee Carmel Day 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)) 4/30/08 Fuel May 7 8, 2008 $81.07 $81.07 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 -Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $81.07 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 G4231400 $81.07 which charge is made were ordered and received except 20 0J Signature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund GLA }•S•C Carmel Clay schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131" Street Carmel, IN 46033 City of C I ORIGINAL pept, f CO MM Services 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 7- D.O.C.S., Sue Coy '7 Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 30, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account name D O C S SUE COY Account address 1 Cjvic Square Carmel 572-2417 Date Tine Tran Acnt Urivr Vehd Oduwtr Keyboard Tvpe Pump Prod QuIntAv Price Want MAX 01, 2009 1201 0 04 0 007 2181 8485 043896 7??57?7 0'Moraal 01 01' BLEAD[D 00011101 1275 1 0W35 NO 01, 2008 103J Q05D 007 2347 8407 005454 0'Uoreai 02 QL UNLFADED ON!2.N0 305 0NQ.94 MAY 02, 200 15,51 006 007 2421 0336 044800 04orma) 02 01' UEEAD[D 0QK4380 1275 0079.91 MY 05 20B8 Q57 0O]2 007 W 006 @31AT ?????????r 0-No'mA 02 01' WADED 00Cl2.42 305 0Q40.61 MAY W8 2000 15;22 0046 087 2253 0632 081485 ??m??r?? W'Normal 02 M' UREADE0 Q&0i�.6�Z 3.39R 00560 MAY 01 2000 1200 0044 0Q7 5120 8406 804411 ?????r???? 8'N0 rnal 02 0L' WM[RED Q0L3107 1398 s 004*.17 MY 12 2NR 0018 NO22 007 2402 0401 005675 Q-Naraal 02 01- UR[AU[D 0001140 ITS 0V2.l4 MAY L2 2008 1034 &06L 007 2N7 NQ7 005740 0'#urma} 02 01- UNLEADED 0017.002 3.390 AN417 MY 14, 2088 1141 OM6 01 R 2181 0 044t9 ???7????? 4'HPD 82 OF UWADED 0 3.398 003J,98 Usage Total Product 01 UNLEADED 125.400 Gallon 418.68 418.68 Ivl 1: ..4 jj; Vehicle #0386 Oa�e Time Tra� Drivr Ve:cl Usage Total 12 400 Gallon 40`61 Product 01 UNLFAD[D 40.61 Mileage Tota] 3�562 Trave]ed Q MpG CPM Beginning 31562 Ending Vehicle #0401 Date Time Tran Ant Drivr »ehd [Nomtr Keyboard Type Pup Pod 8uantity Price Amount MAY 10 200 09:18 OO27AIl 24O2 0401 005675 ??TS? 0-Normal 02 01' UNLEADED 00012.400 ITS 004114 Usage Total Product 01 UNLEADED 12.40O Gallon 42.1� �2.14 Mileage Total Beginning 5675 Ending 5675 Traveled 0 MPG CPM Vehicle #0405 Date Time Ton Amt Drivr Yehcl [Nomtr Keyboard Type Puy Prad Quantity Price Amount MAY 0L. 2008 1244 ON0 007 2181 0405 04J8Y6 0'Normal 01 01' U INILEAD ED 00011.180 S. 3.275 00J6.35 HAY i4. 2008 1141 0046 007 21O1 005 041439 ??v?r????? 44PD 02 01' UNLEADED 00010.000 3.398 0033.98 Usage Total Product 01 UNLEADE0 21.100 Gallon 70.33 70 .33 Mileage Total Beginning 43896 Ending 44439 Traveled 543 MPG 54.30 CPM .0625 Vehicle #0406 Dote Time Ton Ant Drivr Vohc| Odomtr Keyboard Type Pump Prod QuaAity Price Amoun t MAY 09, 200 12/40 0044 007 M20 0406 00411 ??????E?? 0'Nomal 62 O1' UNLEA0[D 0803.000 1398 0044.17 Usage Total Product 01 UNLEADED 13.000 Gallon 44.17 44.17 Mileage Total Beginning 4411 Ending 4411 Traveled 0 MPG CPM Vehicle #0407 Date Time Trao Ant Drivr Vehd [Nowtr Keyboard Type Funp Prod QuanLity Price Amount NAY 01, 2008 18:33 0858 007 2N7 0N7 00M54 0'Nonxal 02 0l- UN LGADED 00812.500 3.275 0040.Y4 MAY L2 2008 16,34 0061 007 297 04Q7 005740 0'Normal 02 0k UNLEAD[D 00@NAGO 13Y8 0044.17 Usage Total Product 01 UNLEADED 25.500 Gallon 85.11 85.11 Mileage Total Beginning 5454 Ending 5740 Traveled 286 MPG 22.00 CPM .15 44 Vehicle #0632 Date �ime Ton Acnt �rivr Vehci Odomtr Keyhoard Type Pump Prnd Quantity Prico Amu nt �K 0R, 20 06 485 0-Nomal 02 01- UNL AUEU ��1a.600 J.39B 0B56.1l Usage Total Product 01 UNLEAtJED 16.600 Gal]on 56.41 56.41 Mileage Total Beginning 1485 Ending 1485 Traveled 0 MPG CPM 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total Jl 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. 7 7,!'l, ALLOWED 20 U Ice SUM OF 6a o (5 /,3 W �/r Z16053 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #)TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 314 y/8 (0 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 Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY C %j Carmel Clay Schools Continuing Excellence in I. IN Education c, �he O�� 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 C�Carmel -Street Department -D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy 5 F Driver's Education, Tom Pagan Cl Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Eastside Transportation fuel charges 5�,n,I C c�Q 110, on Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Carmel Clay Schools 5185 E. 131 Street Facilities and Transportation Carmel, IN 46033 317- 815 -3962 FAX: 317- 571 -4089 Letter of Transmittal Date: May 5, 2008 To: Carmel Street Department Re: Oil Equipment Supply Corporation 3400 W. 131 St St Westfield, IN 46074 Attn: Bonnie Calla Phone: Fax: The following items are being sent via: COPIES DESCRIPTION 1 Invoice 467326 These are transmitted to you: For review and comment I For your files As Requested Revise and Resubmit For your use I For your information For your signature Please Return Remarks: This is the invoice for the plastic card holders that were ordered for you. Thanks Chris Hoover COPIES TO: TRANSMIT. ENCL. CARMEL CLAY SCHOOLS Rollin E. Farrand, Jr., Director File x x Facilities and Transportation OIL EQUIPMENT SUPPLY CORP. INVOICE P.O. BOX 21 188 INDIANAPOLIS, IN 46221 -0188 Phone: 317- 243 -3120 .'Numlier:y 467326 04/29/08 Bd/ To CARMEL CLAY SCHOOLS Shipp To 1 CARMEL CLAY SCHOOLS CAR090 5201 E. 131ST ST. 5185,E ^a 5185 E. 131ST STREET CARMEL IN 46033 CARMEL IN 46033 Reference Shipped. Salesperson Terms Taz.''Code Doc wh, Fieighf Ship.Via CHRIS HOOVER 04/09/08 003 RICK HOLME NET 10 DAYS INXXX 353865 05 RE /ADD UPS Item Description, Ordered Shipped Backordrd UNY Price um Extension Ordered By CHRIS HO VER P /V54 -1014 PLASTIC CARD HOLDER WITH 100.00 100.00 .00 EA 1.10 EA 110.00 EYELET HOOK FOR KEY RING SHIPPED DIRECTLY ON 04/09/08. r hse?� f Diu t� TaxF e ght� ot8% Due :a $M /SCE �nAhfi �x s 110.00 .00 .00 .00 110.00 THANK YOU RICK HOLMES Account ¥004 Account name CARMEL STREFT DEPT BONNIE CALLA Account address 3400 W 131 ST NESTFIEiD IN 4=4 733-2001 Date Time Tran Acnt Drivr Vshc} Odumtr Keyboard Type Puq Prod Quantib/ Price Agmunt APR it 2000 11/06 OO5 004 2366 ON54 024613 O-Normal W4 02- D}[SEL 00026.300 1590 Q094.42 OR 8, 2008 1048 0038 004 2285 0591 000003 47????7 0-Norel 03 W2- 0BEL 00021.00 3.747 0060.94 APR in 2008 1000 0027 004 2197 03J1 01189D 0-Normal 03 02- DIESEL 000Z7.200 307 S 0101.92 OR 18 2US 1487 0N5 ON 2285 0590 024925 ???r?????? 0'Norma\ 04 82' DIESEL 00037.80Q 3.747 011930 OR 0 2008 1000 S067 004 5571 Q356 058259 04ormo} &2 01' UNL[A0[D 000Z1 .680 Z.960 0063. 94 OR 0, 200O 1029 0071 004 264@ 0586 061662 ?????N??? 0'Norna1 02 M- UNLEADED 00029.500 2.960 0037.32 OR 21 2Q&8 0011 0018 Q84 2217 0584 055372 ?77?4?? 0-Norma\ 02 81- UNLEADED 00011400 1960 8H7.42 APR 21 2B08 09:57 Q02\ 004 206 2513 024213 0-Normal 04 82- DIESEL 0g046.0Q0 307 0172. APR 21 2112, 10�&0 0023 004 2J63 0574 014559 0-Nnraal 03 02' DIESEL 00043.900 3.747 0164.49 APR 21 2808 14:29 0N1 004 i020 0585 051554 0-Nurmal 02 01- UNLEADED 10N27.-:') 00 2.560 0081.70 APR 22 2000 10:08 0023 004 5972 QU6 Q26619 0-Nnre\ 04 BY DIESEL 00Q27.400 3.747 0102.67 APR 22 2008 13:42 00J6 004 1031 0317 @01954 04orma} 04 02- DIESEL 00040.000 3.747 0149.S8 OR 22 2008 1157 0039 004 2194 0520 219874 0-Normal 02 0l' U NIL [ADED 80026.200 27960 0077.55 APR N 2008 09:41 0027 004 5571 0356 858479 ?????????r 0'Nnrma| 02 01 UNLEADED 00817.800 3130 0057.49 APR 24, 2008 10:29 0025 004 207 0455 020699 0-Norma) 83 02- DIESEL NQ026.500 3.772 0099.Y6 OR 24 2008 11:17 Q028 004 2D9 0594 013686 ???v?????? 0'Normal 03 02- DIESEL 0005.880 3.772 0297.32 APR 25 2008 08:12 QQ13 004 5273 0512 004602 7???????7? O-Norsal 01 81- UNLEADED O802D.800 3.230 009J.02 OR 25, 2O08 0055 0025 004 2285 0590 02504W U???????? 04ormal 03 02- DlESFL OQ0JO.4@0 1772 0114.67 APR 27, 2008 09±7 00]! 004 2285 0520 070155 0-Norm; 1 02 0l- UNLEADED 08024.1B0 1230 §D77.84 APR 28 2008 1103 0@28 004 5769 0330 040227 ?rr?????? 0'Normai 02 §1' UNLEADED 00027. NO 3, NO 0888.8J OR 21 2008 1100 0029 004 2637 K86 861966 ???7777 0'Normal 01 01' UNLEADED 00029 100 1230 OJ9167 APR 36 7008 001 00J0 004 5368 Q587 046160 05ormal 02 T1' UNLEADED 000 12.N0 3275 ONO 08 APR 30. 2008 &05 0§3! 004 5967 0455 820900 7?????07? 0-Normol 03 02- DIESEL 00021.2&0 3.757 0079.65 OR 30, 2Q08 1406 0053 004 5571 Q356 058746 0'Norea} 02 Q1' UNLEADED 00021.400 J.275 0070.0;9 Usage Total Product 01 UNLEADED 285.200 Gallon 889.15 Product 02 DIESEL 368.300 Gallon 1378.18 1 2 267.3� Account name CARMEL STREEl D�p[ BONA[E C�LLAH�� Account address 34QO W 13l ST UESlFlELD lu 4u�74 733-2Q�i Date Ti Tran Amt Drivr Vchd 0Oomtr �*yboo,d Type Pump P,cd �mntity Price �mount 81 28 08:2O NRD 004 0330 8JB253 8-Qo,�a} 83 01-UWL ��D QB8��.�� 2.84d ��7 01, 2�0 F: 46 �@8 804 5363 8587 B45322 D-�oroa} 03 B1-UHL[AUED 8QQ23.488 2.O4Q O066.46 A,_ r.. 81 2DO8 15 43 �02Q K84 5333 Q3Z2 8747 87 8-Uuma} Ql 8\-UULEAD[D O0QJ0.4DO �0�.3� 82, Z8WR 87�53 08Q2 8Q4 2194 8455 20l121 �-Uurmai O2 82-DlESEL O0826.58B 3.�YQ BNY�.\4 APR 02. 2�@ O 85 �8Y 8017 8&4 5�89 8J 85352J 8-Uormol 83 O1'UNLEADED U080.88Q 2.84& 8Q53.J9 APk U2. 2008 13�D ��19 O8� 5273 O512 88J888 D-Uoraal CD 0-UNiEAD[� O8O32.58Q 2.840 OQ92.3& APR O2. 2BB8 \4�OB BO2� 8@4 2235 J59J O1Q959 O'Korea! OI O2-6lES�L 8�Q28.�D8 81U2.67 A?R 83 2 0 88 0 BO12 OQ4 586D 0534 O54G82 8'Ao/°al O3 8�'UWLE4DES BOD27.lOU z 2.O4B 8076.96 A P, K Q3 2088 10:07 0818 884 222 5 059& 824425 8'Norma} OZ 82-0[SEL O08Z5.0 0C 3.590 UOD9.75 B3 2808 12�24 002-2 004 1020 0338 ��557 8-Uormal OJ B1'UNLEAUEU ��25.�� 2.84Q U�7�.88 APR 04 2D08 D 25 8081 O8L 5967 8592 8020 56 O-Normal 02 82-01 BEL 00027.780 3.5YB 0099.44 AP8 04, 2088 O9�JJ 88Q7 8Q4 5727 8J2Y Ol148B O'Nurma} O3 Ol'UNLEAD�D Q8026.1U0 2.84O 8074.12 APK 84. 2W08 10�2J 8889 D84 2363 052Q 868943 O-Uurmal O3 N1'UWLE ADEE 8O02 2.848 0082 OR APR 04 20W8 D 20 00-11 004 21Y4 8594 0127r4 D'Aorma} 02 O2-Dl[SEL 0O829.48Q J.59Q 8105.55 APK 84, 2&0D 12 24 8812 884 5972 845 6 8259 O2'D[ESEL 00026.0O8 J.59Q 8093.J4 APR 04. 28B8 D�55 8O13 O84 28Z3 B582 885893 ?7???????? O-Aorm�l UJ &L-UNLEADED 0002Q.2�0 2.34& APR 04 2&88 13:13 U&14 8&" 5l28 0,5OY 1 48!Y0 O'8ormai 8J O1'UN�E�DE� UOO29.2SQ 2.84O 8082.93 APR Q7. 2O&8 88�Q\ 8QQ5 884 22l7 O454 024��J 8'Uorma� &2 O2-�lESEL O0&75.O00 3.59Q APR 87 20&8 l3�J6 8D2Q 0Q4 2231 8i57 B7363� �'�o,mal 8� K1-UNLEADED 8O836.4O0 2.84Q B183.38 APR 87. 2Q�8 M�21 DQ21 8Q4 546U 05!8 872552 O'Uursal 83 8L'UN�EA�ED 8QQ2J.7&Q 2.84O s S@67.31 APR 88 2QD8 15�38 0014 QQ4 5333 UJ22 875115 C'Ao'ma\ D3 D1-UMLEADED O8028.9Q0 x Z.Y68 8Q85.54 APR O9, 2QD8 87�21 8Q�2 �Q4 2285 859Q 824524 �'Aormal 82 82'DlESEL 00�25.5QO 3.598 8�91.55 APR 8Y 2888 87�33 U&83 D�4 21�9 8592 OQ�JJ3 ?�??�?7?�? J'Uormal O2 D2-DlESEL 8@027.6O& 3.�90 8QY9.88 APR _9 2808 L��37 8Q&7 DO4 5769 UJJ8 83891J 8'Uormai 03 U1-UULE�DE� Qt' 7, 2.96Q 8881.4ij APR 89 2088 14�38 8812 8Q4 586Q 8356 857996 O-Hormal 03 81'NwL[ADED 80Q19.�30 2.9�� 88�D.82 APR 0Y 2088 14��Q B01J 00� 236� O331 81150\ D-Wosa} 82 82-UlESEL 080��.68N J.590 R12�.21 APR 1� 20�8 07�?6 D883 004 5967 0528 069248 O'Uormal 83 81-UNLEAUED COO" NA 2.960 QD0.02 APR 18 20Q8 87�J6 80B5 &0� 2�JS 8586 861013 G-Qormol 83 81-UNLEAOEU 8079.62 APR 10 2808 87/ 8006 804 2 01 31 819331 8-Normal D2 82'DlFSEL OQ024.28� 3.590 O8S6.88 APR \8, 2QQ8 08�B5 0D&7 804 5972 8456 O26L58 8-Normai O1 82-DlESEL D8025.4O& 3.59U 8QY1.L9 APR 18, 0' C 888Y O84 2363 �582 BW 8O O8 ?????????r K-�ormc} 83 81-UN�E��[D O8QJ9.8DQ 2.96O &L17.81 APK 0 2W88 89�36 8011 OD4 21Y6 8584 855143 8-Uurma} Q� O1'U�LEAD[D 8OG29.3UG 2.96Q OQ86.73 APR 18, 2Q08 12 59 8816 8&4 2285 0 59O O24632 ma} C1 B2-D1ESEL 8Q0 31.1B0 s 3.590 011.65 APR 10 28Q8 8817 084 263Y &593 %106 tormai O2 82-DIES[L BQ834.7O J.590 O124.57 APR 11 2808 12 J9 0807 804 2\97 83\9 0 93686 D-Uormol 8J D�'UNLEADE� UOQOl.8Q8 2.Y�B 8Q05.JJ APR \2 20O8 O6�D BOW2 8&� 2197 8592 882553 8-Hormal 84 D2'DlESEL OQ8W1.200 7 .590 Q804 .J1 APR 12. 28QS 8084 804 2B7 8592 8O2553 8-Normal 8L 02'Dl[SEL 88DW0.�08 J.59Q 0B&�.44 APk M 2008 08�17 G014 OW4 576Y 0338 Q3Y248 8-�nrma} G3 8l-UNLEADEU 8Q026.08 2.960 8077.26 APR 14, 2N O8 8R 24 001 O04 26J9 859J O11ll2 D'Knrmal B7 W2-DlESEL 00824.5BQ 3.59O 8887.Y6 APR 14, 20Q8 08 29 8016 8Q4 5468 0 511 &51964 O'Nurmo} D3 O1'U�LE�UE8 O8O28.20O 2.960 O883.47 APS 15 2008 08:40 0010 804 2639 0593 81\154 B-Worma| 02 1012-DlESEL 88024.900 3.590 C083 19 APR 15 20&U 12 28 QH20 &Q4 2197 03 011788 ????�??r?? 8-%ormal U2 02'DlESEL 8BQ29.4OO APR L5, 2DQ8 i3�LO 8D26 �Q4 2193 83L7 D93721 �-Norm*i 0 O1-UHLE��Eb 000 1Y.81 2.9�0 NU58.�1 APR L6 2Q08 87�33 8Q87 884 26J6 057 81820 4 O'Aorm B2 0 Z-81 ESEL 000J5.800 7 .590 1 0125.65 APR 16, 2008 B8 3 0011 0 04 2640 0 585 0543J3 U'Uorma} UJ Dl-UULEADED 08G31.4O0 2. 6O O092.94' AP8 16 28B8 12 36 0 028 804 5972 8456 826J89 8-Normal 81 02'Dl[SEL 0 8828 .3 00 3.747 0 186.O1 APR 16 200 8 _13 38 8K28 8Q4 26 Oq2O D69576 B-Normal 83 0l-UNLEA0EV 88829.1NO 2.960 Q08�.1� 17 2B08 07 4C WQB5 0G4 2639 059J 81}2@7 O-Uurma\ 82 82-DlESEL QQ8l9.5&8 3.747 8Q73.87 APR D 2808 O�56 OQ21 004 5468 85l1 852J&5 O-Uoma\ O3 Kl'UNLEADE0 8B02O.JQB 2.960 WO6B.89 APR 18 2Q0 8 03/84 8Q09 084 26J9 D59J 811255 Cl -8orma} O2 O2'DlESEL W082l.80Q 7.747 �88\.68 APR 0 20 Q8 08 10 8 0 1 Q 004 22J1 84�7 87J83J O-Knrm�\ 0Q OJ 8\'U�LE&DEU Q5J.180 96 2.Q 057.13 APR 18. 2088 K 01 0, Z7 0O4 q769 83 C� 0.'2008 14�24 0831 OO4 54O9 0 5DJ O548\4 O'Wo/ei O� O1-UULEADE8 8DG2J.�GQ 2.9uU 0���.97 APR 0 28Q8 14�# O8J3 OG4 5727 O�29 812D57 D-Uarma} E3 81'U� LE�8ED '10 0, 2.96Q O874.00 APR 0 20. 8R 15 8GQZ7.5QO 2.9a& AP8 21. 20 J 368 U1'UAL[4�E0 O8Q25.78O 2.Y6O O876.U7 APR 21 28O8 O8�29 0012 8D4 2D8 84�Z C8J9QZ O'Uoroa} CI UZ-D[E�EL 2.7S APR 21, 2008 l2!25 OQZ! Q04 26J9 O593 U�1327 r?��?��?n 0'kormai &2'DlESEL 8803�.2D� 3.�47 DO1.O9 AP8 22. 2Q88 88�42 QQ1J O�4 219l O5BZ G8a2G3 �-Ucrma� O� r N" EADEh O828 0O� 53J3 U322 O757L2 U-Uorm�l O3 G1-UULEADED OO825.5O& 2.9�O 887�.�8 APR 22. 2QD8 14�J8 8�29 8O4 2365 85Y2 Q82�� ???r????�� 0'��roa} K1 O2'DlE9EL 80OZ8.O08 APK 2J, 280S U7�44 �O05 O04 287 D331 Ul2&94 O-Unro*} 82 Q2'8[ESEL RQ826.4Q8 J.747 OO9B.92 AP8 23. 2088 O9:32 B8L8 8& 47 8130.82 APR 2 288R D9'53 ��12 88� 5128 8589 848657 K-U�rmal �3 01'UML[ADED OUQ2O.680 3.2JQ GO�6.54 APR 23. 2888 �2/32 @82J 884 57�9 C338 G39862 Cs! _N' 8DQ24.Z8Q J.230 8878.D APR 24 2888 13�43 8815 8Q4 5J�8 8587 8466&1 ??�???r??� 8'No'mal �3 U1-U�LEA�EC 80O21.�88 3.2�O 8869.12 AP� 25 2&U8 87�L4 0�� 084 26�0 8518 O73221 O-Korwal O� 01-UUL[4D[D 29.6O0 3.23Q OUY5.61 AP 25 0 07 ON OkO4 2639 C57J O1l478 O-1 orm 82-DlB[- 2 2 8.63 F 25 280 8 12119 U-1 14 084 2B2 8585 85 l78 6 O-Uorwo} C3 8�-UNLEA8ED BK@3O.9B0 J.2J8 8Q9Y.R1 2B, C. 0R�0J O88 804 2197 8331 8D294 O-Korma} O2 02-DIESEL O8026.1 O0 3.772 8Q98.45 APR 28 2808 U8�25 Q00 804 2636 0J17 8B75 8�arma\ 02 Q2'Dl[SEL 00034 1010 3.772 U128.63 APS 28 2088 O�19 8828 8&4 5409 O533 854J@ O-Normal 83 81-UNL[ADED 80B27 .70O 3.275 0690 APR 28 2808 1J�32 8821 8Q4 5468 O511 852555 O-Horma} 83 81'UWLEADEG 0 8Q2D.90Q APR 29 288B 87:JJ 8012 80 2178 8575 81J8 O 4 8-Vorsa\ O1 82-GlBEL 88N40.3D0 J.75/ D151.41 APR 29 2008 O 0814 0 4 26JY 8593 D 24.J6 APR 29. 20 8 07:40 8Q15 884 72R5 0590 C25l54 3.757 t O183.J2 APR 29 2BQ8 07 6 O 859 44 O'korpa\ 82 O2'DlBE� Q0D25.�QO 3.757 80Y7.31 APR 29 ZO88 08�O2 0818 8U4 5972 �456 026905 r�n?�???? O-Aorm�l O1 8Z'�lESEL O8Q27.28� 3.757 O182.}9 APR JO. 2Q8D 87 1 8Q� araal DJ D1-�%LEA�ED B8022.3NQ 3.27� OO73.83 APK J0. 2&O8 0�J3 0Q18 OG4 2u39 Q59J O2'C[E�E� O8D24.1O� 3.757 APR 3Q CO. 28 lZ 8B 2D 804 2192 0585 &5499 L[ADED 8Q829.9OD 3.275 DO97.92 APR 30. 20 88 �2 22 8&21 O04 2192 8585 080Q8Q ?�?n?���?? 1-To�al O3 J1'UNL[ADE� OB&72.J0& 3.275 O2J6.78 APS 38. 2888 l2�Z3 0&22 8Q4 2192 �585 O8L ??????�r?� B'Horm�\ vJ OL-UUL CH. UED O0�ti- .8&8 J.275 8W1J.1O APR 38, 2808 l5:4O 8Q J2 8Q4 DE 58W Usage Total Product 01 UNLEADED 1269.100 Gallon 3815.64 Product 02 DIESEL 998.600 Gallon 3666.22 Account WX Account name CARMEL STREFr DEPT BONHIE ALLji Account address 3400 W 131 3T WsrFIELD IN 46374 733-20@1 Date Time Ton Acnt Drivr Yehc> 0dumtr KevtuW Type Rap Prod Quaotity Price kmunt MAY 01 2H5 11:22 003 004 203 0457 074024 Q'Nomh 02 Bb UNLEADED 8005500 3375 Q180.72 MAY 01. 2N8 1004 0N9 @04 2365 0520 VQJ99 ?r??r????? O'No'mal 02 01- UNLEADED 00024.Q00 1275 0078.60 MAY N. 2008 14:54 0Q36 004 5409 0583 054574 774777 0'Normul 82 0l' UNLEADED 00011100 1275 WAS MAY BE 20Q0 1144 0025 004 5967 0454 024900 04o,ma} N 02' DIESEL O0Q29.300 3.757 0 IL0.Q8 KAY 07 2008 1025 &037 004 1086 0 589 048926 ??77????? 04orma1 02 01- UNLEADED 00022.008 1275 00005 MAY 07. 20Q8 1036 00J» 004 5273 0512 00"73 ???????rr? 0'Nnrm_�i 81 81- UNLEADED 0 ZQ31.500 J.275 Q103.16 MAY 07, 2008 N:D 0N6 004 551 NJ56 058996 777077 0-bra! QZ 01' X[ADED QOQIB.700 3.275 8061.24 MY 0D 2008 0042 00L8 004 2217 Q594 014153 ???????r?? Q-No,mai 03 02' DIESEL 0@018100 1757 0069.5W MAY it 2000 1402 0839 004 2285 305 021151 0-Normal 03 52- Dl[SEL 00025.800 3.757 0093.93 MAY Q9, 2008 80J6 0031 004 M86 WW2 000636 0-Normal 83 02- DIESEL 080J506 3.757 013205 MAY 09 2UO l4/02 0054 004 2J65 0MO Q70670 0-Normal 02 06 HNLEAUFEED 00024.000 3.398 0081.55 MY 11 20Q8 =4 0023 084 5972 8456 027356 04orma) @4 02- DIESEL 00026.2Q0 3,757 0 H8.43 MAY 12, 2008 10:27 0028 004 5J33 0J2- 076348 ?7???7???7 5'Nurma1 02 Q1' UNLEA 00028.700 3.398 0097.52 MY 12, 2Q0O 1146 0029 004 536O 0587 046308 ?????r???? 0'Ncroal 02 01' UNL[A0FD ONE, No 3.398 0073.06 MAY 12. 2008 10:50 0DJ0 004 2285 050 025313 D'Nurma) 03 02' HBEL 80829300 1757 011l.58 MAY 2. 200 140 ON7 004 5571 0356 05K60 ???r??r??` 0-1 02 81- UNLEADED 0Q021.400 L308 0872.72 MAY 14, 2008 0907 0022 084 5128 §5B9 040158 0707777 0'Nornal 02 01- UNLEADED 0@0I14@0 1395 1 006132 MAY it 2QQ8 030 0N41 004 226 0W 070943 ??????W 0-Norna| 01 01' UNLEADED 00026.200 3.198 0089.03 Usage Total Product 01 UKLEADEn 311. Ga]lon A 1038,3l Product 02 DIE5EL 163.900 Gallon 615. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1.6 t 1 1 X84, l� y 15. cam 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. R nn�� n L I ALLOWED 20 �I.tJL1ruCX IN SUM OF 501 b 131 Q� ►ru (v033 al ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 313 Sly lob, 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 38 i C, cc) �3 20 n i Signa u e Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4�4 CLAN S N Carmel Clay Schools Continuing Excellence in c �RMEL, 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 tM Ca_ rmel City Administration, Shelley Lingelbaugh 4 ll Billing Date: April 30, 2008 r Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Account #011 Account name ADMINISTRATIO� Shelly Lingelhau Account address 1 CI�IC SQUARE CARMEL JN 571-2465 Date Time Tran Acnt Drivr Vehci 8dnm�, Keyhoard Type Pump P�� Quaotity Price Amnun� Q2. 2�0 l2,54 003 �11 5929 0 3Y8 08438J 07. 20QO ikQ4 ��Q �K 2453 8397 85�0�9 ??????`??r 0-Norea� 02 0L- UNLEADED Q082 3.275 0��.\2 Q ,wa 1NLEAUED 80N0B.��Q 3.398 0028.20 HAY 15 2008 1J�31 �W35 011 2340 Q3Y9 016579 0'Nurmal 82 Q�- UNLEADED 0Q0L8.6�Q 3.398 0Q�J.20 Usage Tota] Product 01 UNLEADED 8�.20� Gallon 2�0.98 8 Vehicle T Data Time rra" �cnL Dri,r Vehd 0dont Kevboa'� Typy Pupp F'eJ Quaotit� Price A�ount 7i� 11�Q� �035 0li �453 0397 B56Q�9 �'Nuro�l 02 O1- ��[A[�D 0WQ20.O00 3.27� 0QtO.1� Us�gc Total |1i lea�e Tota] Beginning 56059 End n� Daie Tine Tra" �mt Dr�"r Vs°c� Odoptr �evcnar� T'pe Rap Prod �xa�ti�y Pri�e Aaount MAY 02. 20W 12/54 0�38 011 5929 0398 �84383 0-Nor�al 0 Q1' UNLEiDED Q8022.�� 3.I75 Q073.69 Usage ro�al Mileage Total Beginning 84383 Frding 84383 Vehicle #0399 Dab Time Tran Amt Drivr Yahc{ Ddnm7r Type Pump Prud Quanhty Price Amou t 13 0��ma) ��EADEX ��17.000 2Q08 )3�J1 003q 0 4.27 0 0J99 0i6579 0'Nnrma� �2 Q1- �NL[AD[D Q000.6W0 3.�� 0863.20 Usage Total L�Q.�� 12Q.97 Mileage Total Beginning 16346 Ending 16579 Traveled 233 MPG 12.52 CPM .2712 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/30/081 Admin Gasoline for Administration eastside charges Total $290.98 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. 05/23/08 ALLOWED 20 C armel Clay Schools IN SUM OF Educational Service Center 5 E. 131 st Street Carmel, IN 46032 $290.98 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1205 Admin 314 $290.98 which charge is made were ordered and received except i' 20 &n4t1re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #�03 Account name CARMEL UTILITIES LTSA KWM7� Account address 1 CIVIC SQUAFE, CORWL 571-2443 Date Time Trm Amt Drivr Vehc\ Odnotr Koybnard Typ e Pump Prod Quentdv Price Amount MAY 01 TRW 0038 0026 5760 8W 102310 077007 0-Nomsl @2 01' PLEADED Q0Q11205 305 ON2.23 MY 00 2@08 1003 OK8 003 2634 0420 836383 &'Normal 02 01- UNLEADED 00022. IN 3.275 6 OV238 MAY D| 2005 10:22 0027 NO3 03 0305 NNN 8'Nomel 01 01- UNLEADED 00@12ADJ 1275 0041.9I MAY 81, 2008 13:38 0842 007 2281 0281 &02746 ?H??rnn O-Nornai 22 U1- UNLEADED 80021.008 305 0068.78 MAY K. 200 1059 OM4 383 201 &W7 03425 ?77044 0-Nonxa) 02 0l- UNLEADED 0003l.40Q 3275 0WO4 MAY Qi. 7N0 1021 OHO 003 2629 O551 008377 0 07074 Q-Norm 03 82' DIESEL 0004.000 3.757 0090.17 MAY 01. 200 16;25 0%54 303 2284 Q27 04773 50orml 02 &l' UNLEADED 000 l.700 3175 0071.07 MAY 0Z. 2008 10A6 00I5 003 2716 2284 @48470 T???????? 0'Normal 02 01' UNLEADEO 000L1.NO 1275 0037.66 MAY 02 2008 11/36 Q83Q 003 j168 Q4/4 812J01 0-Uormal 02 Q1- UNLEAD[D 008211600 i� 3.D5 007Q.74 MAY Q2 2N8 1404 0050 003 3Q0D 0494 098819 044or7.al 01 01' UNLEADED 00Q25.500 3.275 QN83.5\ NAY 03 2N6 05;0Q 0001 y 11. 2132 8518 024358 N-Normal 81 01- UNLEADED 000D.000 1275 0055.68 MAY 051 2000 080 0M3 083 2264 0207 040291 r????????? 0'Norma} 02 01- UNLEADED Q00 21.0Q0 J,275 Q068.78 MAY 05. 2NO8 0158 0017 083 5278 QUB 082994 Q'Nnrmal 02 01- UNLEADED 00013.0N& 3.275 0042.58 MAY 05, 2088 1100 0026 003 2526 0467 0620A 0'Norea\ 82 T- UNLEADED 0001300 S 305 0Q42.58 MAY N. 2008 120 O8?9 003 5262 0548 024503 0-Norai 01 M- UNLEADED 00m4.QQ0 1275 004185 NAY 05 2008 1 00JO 003 22J4 0262 04W ?????r?v?? 0'Norpal 02 TV UNLEADED 0 00 21.Q00 J.275 0068.78 MAY 05 2008 14/85 0033 001 5995 0493 00Q075 ?77707 Q'Normal 12 M- UNL[A0ED 00032, NO 5 3.275 0104.80 MAN 07. 2008 0L55 Q022 NR3 2373 0246 0, 03647 rrrrrr777 0'Nornai 02 M- U NIL [ADEU 0 0 024.J80 3.275 QQ79 18 MAY F. 2008 11:05 O829 083 5841 0497 066054 W?????? Q-Norsa} 02 01' UNL[AD[D 90026.QN0 31275 00O5.15 MY 01 2000 11,14 ON! 003 2374 0286 820420 ?44 @'Nornal 02 Q1' U Nil LEAUED 00017 .0 0 3.275 0�55.68 R 07 2008 WK 0#49 003 513 Q38O 012414 Q'Normal 02 0l- UNLEADED 00024.30D 1275 00750 RY 88, 2ZO8 0;03 W020 003 10Q4 0277 0444@9 Q'Noreal 22 01- UNLEADED 80Q22 TOR 5 1398 S O074.76 MAY Q8 2nO 1217 0031 003 2716 0284 148680 Q-No,mal 02 01' UNLEADED 00011500 1 1398 0042.4B MAY 08, 200D 1006 0032 003 2038 85Q6 0 75507 0-Norwal 02 01' UNLEADED 00N30.800 3.398 0181.94 MAY 28 2008 13:09 QW 203 202 Q5l8 025002 0-Normal 02 01' UNLFAUED 00020.080 3.398 0067.96 HAY 88, 2008 1023 0042 003 5433 0295 017703 0'Nornal 01 Q1' UNLEA0ED 00012.5W O� 3.398 0042.48 MAY 88, 2000 150: 0851 01 0 D 22D1 0281 0&JA7 0'Normol 02 01' UNHAND 00B19.0QN 1393 0864.56 MAY 08, 2008 16:46 0054 003 5760 0W 0Q2629 ?????????r Q'Normal O2 01- UNLEADED 000B.00Q 3.J98 t 0U4.56 MY 09, 2W08 0041 ONO 003 2369 Out 833074 ?????777 0-Mmal 02 01' UNLEADED 00011.4@0 3.398 0038.74 BY 09 2008 08i47 8@29 Q03 5777 0552 023584 G???????r? 0-Nnrmai Qi 01- UNLEADED 3.398 0Q98.5� WAV &Y, 2928 15;20 0867 N3 2W 0287 04H27 Olnnna) 02 01- UNL[AD[D 00011508 3.398 0R6216 MAY 09, 2008 1046 0069 003 2120 0507 047783 Q-Normal 04 02- DIESEL 020161400 3.757 Q06L61 MAY 10 2008 07:42 0005 Q03 595 03J3 017327 0-Normal 02 00 UNLEADED 08031300 1390 1 0i09.76 MAY 12, 2008 Q53 0037 003 5S42 0261 057057 0-Nurmal 012 0i' 8NLEADED NW34.000 3.39D 01\5.53 MAY 13. 2002 10:55 Q821 003 2375 0264 152083 0-Hormal 02 01- UNLEADED 0 0028.0 Q0 3.398 0095,N MAY 13, 2808 1007 0Q23 003 5145 0437 §65329 ?r?????r?? 0-Normal 02 D1- UNLEADED 09016100 13Y8 0057.89 HAY 11 280B 13O0 0036 003 W 0305 823547 ???????r?? 03nrmal 81 M' UNLEADED D00O.800 J.398 024629 MU 1J, 200O 1509 0047 003 213 QU6 880678 7? 0 %'No/mai 02 0l' UNLEADED 20015.H0 3.39B 0A0.97 NAY B. 2008 15;25 0Q48 003 585 Q497 066314 ???????'T 01omal 02 O1- UNLEADED 00022.000 3298 0074.76 MAY 28QO 03`07 0001 003 101u 0549 056285 7??r?'?r? 2-Norms! 02 01- UNLEADED 00017.50 3.398 0060.14 MAY 14. 20Q8 0055 0027 003 5479 OUT 047860 Q-Narwal 01 01 UNLEADED Q0N08208 3.398 0 028.8O MAY 14. 2YO8 10:31 0033 QQJ 2234 0262 049762 ???r?????? Q-Nnrpd 02 Qi' UNLEADED 00D20100 13Y8 5 8067.96 HAY 14 200O i0 0 DQ35 003 5Z78 0T8 083522 0'Noraal 02 Q1' UNLEAED M0l3.600 3.398 0WZ1 MAY 11 ZN08 in 53 0849 003 l6J4 0420 03038 ?rr??? g'Normal 02 01' UNL[ADEB 00025AR0 1 3.39S 1 008195 MAY it 2008 1403 0B53 083 228l 8281 003467 05040 @-Ncrmo] 02 01' UNLEADED m02].000 3.39D 5U7O.n MAY 11 2808 1404 0056 003 2716 @284 848851 0 B'Nurmal 02 01- UNL[ADED 00011.080 0837.38 MAY 14. 2Q08 1014 000 003 2634 8519 010407 06ara6 22 @1- UNL[AUED 0 03 27.72t Q 3.39R 0N94.12 MAY 14 20*8 1055 0O73 003 2132 Q5L8 025315 ??r??K??? Q'Normsi 01 01- LWL 00020.LD0 3.J9O 8068.38 MAY it 2@Q8 0022 002O 003 5R76 0410 0Z7987 ???r???`?? Korel 02 81- UNLEADED 00011000 1398 004617 MAY 11 2008 1047 0023 003 5168 0474 012665 r????????? Q'%urma| 02 0 1- UNLE4D[D 00Q22.A0 3.398 0075.44 FormiL�e301St -5 (eRev.19 Board 95) of Accounts ACCOUNTS PAYABLE VOUCHER Form FJo. 301 (v. 19 TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. a_ r9-- Cam-~► �n'� c Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of e (C /.4 Ste/ 60 Total Amount of Voucher Deductions D( o oo.o, 2, 6 U.7 i 01-7 5k20- D 4 Amount of Warrant IV YI 5 Month of 19 Acct. VOUCHER RECORD No Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FOAMS SYSTEMS 1- 800- 382 -8702 325 Account #Q03 Account nane CARHEL UTILITIES LTSA KEnp4 Account address 1 CIV7C 5QUAFE, CARIEL 571-2443 Date Tina Tran A'k Drivr VehcI Od"sor Eeytnar? TYPE puao p'od Amuunt WAY 0 2029 0903 OO6 003 5760 0Q W10 707 0'4onnal 02 B1- ALEADED NB19 000 1 1275 1 OM2.23 XAY QL 2@08 l0!13 OLD 203 2634 2A20 036387 77 77'757 24urwai N 01' UNLEADED 00022.100 s T.?75 0072.38 MAY 0. 2002 1022 QQ29 N? 543 0305 80ONQ 5 7 .r717 7 0-Orms! 21 31' UNLEAOED 25012 101 1275 0002 MAY 21, W 13;h ON2 027 22Di OZ81 002746 7777571r? O'Nbrm,\ 02 Q1' UNi�EA9ED 0W0 21.0P i I.275 @�@.78 MAY 01. 20BO 110 0N? 003 25Q1 007 034625 7 0-NoroA 02 0� UNLEADED 002111Q3 1 3375 0Q2.D4 MAY 01. 7002 15,21 0Q5E 205 02» 151 00839 ?`7r??~?? O'No'nai 03 22' DlESEL 00Q 4.0QO 3.757 1 10117 NO 01. w 1025 3054 or 2264 027 047973 5-Normal 82 op NL[AD[D 07. 7. 3.%75 0071.07 MAN 02. 2tow 006 W 003 716 W 04470 ??rrr????? 03nrm6 12 01' UNLEAU[I 08011.90 3.275 003166 MAy §2 2gy 11;36 %Ko vol 548 Z44 8LTl1 0'Normal 02 01- US EAD[D 0Q021.600 3175 ONO, 74 NAV 0Z 2008 1054 ONO IN 30QQ 0494 0Y8813 ??r?`????` O-Nurmal 01 21' UNLEAD[D 00025W 3.275 AQ8 .51 MAY of 2000 0000 D00 03 W2 050 024358 ????0 W 0'Nnrm l 81 0L- HAEA[ED 00317100 3.275 W.68 MAY 01 2QQ8 0020 0013 0W3 2264 0287 N48291 ????N???? 0'No'aal 02 01- UNiEA F 0 00 �1.0 QQ 3'275 0Q6S.78 MAY 05, 2088 0158 0017 003 5278 008 082994 00900 02 01- UNEAU0 00W13100 3.275 036.5O NAY 05. Z008 1100 Q026 003 2526 0467 OWN ?777?4 0-Nurmal 02 0k UNEA575 02013AOR 1 3.275 @Of2.58 MAY 55 2058 1202 003 ON 5262 ONE 024503 0'NoraA D1- WADED Q08l+.8N 3.275 0045.85 MAY 05. 2W08 1124 0KZ ON 2234 0262 0495i8 04orwai 02 81' UNLEADED HO2LAN 3.2J5 OUR No gY o5. 2008 14105 aQ 501 5985 0R3 00*Q75 77777777 Q-Normal 02 W)' UNLEADED 0W032.008 1 3.275 00.O0 MAN 07. 2N0 890 0022 005 2373 0246 003647 7 Q -ND Fn_ l 02 0{- UNLEADED 00024 3175 0079.58 MAY 07, 2000 11:01 OUP X 584l 0497 065354 071777 Q-Normal 02 01' UNLEADED 00026.000 3275 R05.15 wAY 87. 2�0 11�14 Q831 NK 2374 016 02N20 TW?r??? 24urma\ 02 21' UNiFADED 80017.v 275 MAY 87. 2008 1035 0N4Y 007 5353 O388 012414 00orma) 82 00 UNL[AD[D 00024.3Q0 3.275 R 0�9.58 KhY 08 2�0 1Q.Q3 Q02� QN3 \Q04 0277 Q44��9 ?`r~���v 0'Worna� O2 81' UNLEADED �322.ZOO 3.�Q 0Q74.76 ;AY n 2u8 115 2716 0234 0486B8 W=W 02 N1- UNL[AUED 0&812.500 3.Jfs 0Q42.�8 HAT 08, 2@00 LJ19A 0032 003 2&38 0506 275587 707 N'Normai 02 OL' UNLEADED 00010 NOR 1 3.398 i O10i.94 KAY 01 28D8 1109 0033 003 232 QU8 02902 06ormal 82 01 UNLFADED 0 0 z 2 0.0O8 1 32 3YS MAY 08. 2008 14:23 0042 003 5413 0295 01 7147?7 0'Mormai 01 8L' UNLEAPED 00012.500 3. 9 0042148 MAi 00 2008 15;43 0051 001 228l 0281 003067 0'Norma} 02 01- UNLEADED 0R19.000 3139O 0064.56 MAY 08 20N 160 OW 003 500 N2Y 002629 ?????717 O'Normal 82 0!' UNL[ADED 20019312 3.IR W0 NAY 09. 2008 8L 41 0020 2369 0556 0330V 0'Noma! 02 01' UNLEADED 00011.408 4 1398 0038.74 MAY Q9 2@08 Q9747 Q029 003 5777 8552 023584 ??????r??? 0-Normal 01 21- UN LE Q OR 3.398 0096.5l hAY 09 2N8 1508 00 003 ?H4 0287 04U527 B-Normal 02 01' UNLEAU[D 0&018.5@0 3.03 o 0062.86 NAV 89. 2208 1546 0069 003 2120 O5N7 047783 0 04 02- DIBEL Q2@16.420 5 3.757 1 0061.61 10 2QQ9 07�42 000 5 ND 5\D5 0333 017327 777077777 Own 02 Q1- 0 �[ADED Q0032.380 J.398 0109.76 MAY in 2808 11/53 0037 003 5342 0261 057057 04o,mal 02 01' UNLEADED 00034410 1 3.39R 0115.53 NAY D 2WW8 l0�55 0021 �O� 2375 0264 15��3 ??r?�????? 0-Nn,e} 02 01- ��EADED 00329 152 3.39O 0535.11 MAY O. 2008 1057 0Q23 003 5145 0437 065329 0-Noreal 02 Ai- UNLEADED O�016.D0Q 3.398 0057.2R NY 0. 2HO 1020 0bh 003 5643 0305 O3547 77??5 0'Normal 01 Qi- UNLEADED 00Q13.800 3596 0046.8' MAY 13. 2H8 Qt? 0047 803 2713 W136 080678 ???r?????? 8'Nurma! 22 01' UNJ0ED ZOM5100 135 1 0050.97 MAY 0 2000 025 0N8 001 505 04 7 066314 0- orel &2 01- UNLEADED 0Q022 .00W 3.398 0074.76 MAY 14, 2NO 0007 800! ON 1014 0549 056285 7 ???77" 0-Norma> OZ 0l' UNiEAUED 0Q0)7.7W0 3.3Y8 Q060.14 MAY it 20Q8 0905 007 003 5479 0352 Q47D60 0'Nor0 0l 01' UNLEAD[D &0008.50Q 3.398 QQ28.88 MAY it 2028 1201 QO3J 003 WE Q262 049762 0'Na.mai 02 0i' UNLEADED D0820'00Q 158 O067.96 MAy i4, 2048 1150 0335 001 578 Q328 083502 0'Mnraal 02 O1- UNLEAD[D 8&013.60W 3.30 0846.2l MAY 4 2008 O;53 0N9 023 :K4 042W 036738 7 Q'Normai 02 01- UNLEAD[D 00025.QO0 3.398 8r� 7_� 4.Y5 MAY it 2008 1403 0253 003 Kh ON! 08W 777 00c0 02 0l' dNLEAD[D 00K3 .00Q 3.398 016 .15 MAY 14 20Q8 it 0056 P23 2715 2284 048854 ?????????r 0'#y'ma\ 02 01- UHLEADFD 0Q0i1.000 J.398 8037.J8 UAY H. 2008 16:34 0O70 053 224 8519 81O4Q7 04omal 02 Qi' i#LEADED 202271703 1 708 1 0094.12 MAY 14 2008 16,55 12 ON 2132 050 025315 1 ?r7~ 7 ??7 0'Ncrmal 01 01- UNL[ADED 02222, NO s J.398 OC680 MAY it 20Q Z? Q2 HN 803 06 OUT 027987 77 W-;brma] 02 81' 9HADED 00011000 1 :96 0Nh17 MAY 15. 208 12,47 0021 @13 T168 04 012665 7 7 07 7 7 7 0'Yo/mN 22 QL- UNLEADED Im2.200 3.39O t 0075.44 U��ge*[otal Product 01 U��'E��ED 966 8QQ Gallor 3234.8� Product 02 DIEEEL 40.4�0 Gall�sn 151.78 3386.67 Prescribed by State Board of Accounts Folmr!,).301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. s��3�o Q- P✓Yl -�--e- G �v Mo. Day Yr. Officer Title h er No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS G MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA C'l.C�re( c'ly S(FIvo,, ?s Total Amount of Voucher Deductions 50 oI. b50C).DS' t 0 /A;06Q7 3 0,P- C'I.L5tv-05 0 o l.6sro.oV 1 3 2 Amount of Warrant 2 3 y5 IS Month of Yr VOUCHER RECORD Acct No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title 80YCE FOAMS SYSTEMS 1 -800- 382 -8702 325 E75= 7MKF_.jK WWI: Ent; 40; Tra nK pn w On' Wir ymbsyrd Tyu pull Tat cnwAv p4m swom- I E j 6. !No Zia GMT ON 221' 1607 NYC 7777777 0-1rul 92 01- PANDED 533h IN 1 0672, k AR IN 2NI QVIT WE ON 300 BE? WHO 77 ommul z? 01- MARY 0=06 1 2, 40 3249.0 Q A. NOT W 12 W ON W! TAT 009582 T'?TT Wwo& 02 Ci- XYGED 000 ANN 1 2:360 00470 ST 10. 201 ZhAs 1014 UT 277 167 10421 30000 :2 Op U1 E j_ Di 2 2 _k Z. 1 5_ R 4 APR A We 000 W 019 Vs owl W�''4z _i T? 7 20mLt 02 T E D t"03L 300 s i"E. _Lz 0000aco UP 4, THB 1054 OV OF N22 WR 20513 7700TY? Alum 1 02 M WOW 1000 660 4 1163 1 ONTO 03 1, 2NA 1104 OH6 000 M52 201 00564 7 240 0 7? 04awh 22 01- ALFAVED 20@14ACO s TOO S ON L 2 W R W 1203 ONO 05? 2136 0617 000010 717727 &Nuw& K Ob UNEADED ANSI 703 2,16E i 025.0 OR 2ne sms op 21s; ows Own w 0! U 00@21700 1 19SO 1 MIKE WT 21 2005 2015 045 10; 2161 W3 03574 770 "071 7 Wywh 02 7 URTAND C0071 szo 1962 ON K50 ArR :h 22ZE 12, W; W W? 027 05077 ?71700 1 Numd W Ol WATER Win :00 3,73 00120 AIR 2h 2206 100 in! 009 215 0371 04414 777 77107 UNNs! 12 21- KIVU 020 v 300 V25 SGV0 UT 24 200E 06:42 017 007 226 144 10002 777177 Zi J. r I L L T_ z 0 1 1 '0 0! 6 o I 0045 W 00 277 on; 905321 017477 01srul 21 0 WHOK 02224 3,23C 1 2B7131 W R 24, 2301 1156 0511 ON 201 041 005455 0000 TAUM 1 02 SY UILEADED OB005 100 1 A50 1 00117 APQ 2006 09 a] W 00? 100 OE61 051637 77770 Wood u 'J.'L r--' 1; 7 I 7 _O Z. 7 z 71 1 IT 25 2013 1411; 0061 00; Van @619 WHO 777"Tr 3-Nnsw 14 By DIEHL SHOW I 17K T 30TT A 0 :5, 2W it& W IN 2181 OWS 012052 TOW`? Khmph C2 1� UNLERGED 2100 200 5 7015 5 @us, G W :1, WE 1104 307 OF W 022 Z0470 777"?? bNawl C2 ZI- WAK 30L600 I L 275 5 13K, t. P? 13, WO Ch 12 2001 TV NO Q! Z547E 0 74 1 7� 0AMW @2 2 P UQUED ZOLL72Z S 1.271 1 0057,07 upsgs Tatz]. wwpmw� 01 Tv.WWR ".".7.620 Winn 1 10 4231 -SAS 55,55 MAY ZGOS APO 2 0 S 1031 M s L Sp l._ 0 bi of 09_._ _S M M! TH H .i I OWA WE 25. M 00:0 101 13 his two 171510 0771 3�4nd 27 W-MAID CS114.01? 1,210 1 E174 A-- O N A Cos IF A T 2 .__F.. 23 1:41 M T O 151 vlow M_ M N 7 M 1 2111 Ion" N I I to: 1, 41 10. 251 MY MT 115 M2 its GIS41 TOM 11 12nHHt 1 5.77 A 00- 11A1 1 2008 C"YS� Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE MAY 1 3 2008 6y: 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_Recr_eati.o.n,,_Connie Murph Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account PAT"' Account name C4R/<EL CLAY PAWS CO�AHE MJIMH`' Account address 1411 E 11nth SWEET LARp|EL, IN 46032 571-4l4l Me Time Trap AM briv/ Yehcl Odomt/ �e/hoe/d Type Pump F/od Quantity Price Amoont APR 81. 2008 5153 W0B6 089 W O619 U&Q&OO 7 ?????770 More l 03 Bl-UNLEWD 8800O.408 2140 IN L14 OR 02. 2688 17:43 ONE 089 1892 806 0ON57 30 0'Aumel C3 81'UNLEADED 68004W 2.84 D812.52, APR 86, 2&08 1308 0Q04 609 2154 8339 065695 ?A?7K?N O'hm,mal 8I Ql' Hill LEADEU 8W0 19.410 0 2.84O s 0855.10 APR 06. 2H@ 1405 8006 809 2582 0611 ?UN????7 D'Uo,mal 63 81'UQLEADE6- 0 8Q11.780 2.840 QQ33.23 OR 87, 2008 8W 0012 8Q9 3418 8559 O8838O O-Rcrmal O', Q1'UNLEhDEG 60024 150 2.84& D868.16 APR 08, 2088 8N35 8QO2 8Q9 2J97 W6Q6 00583 ?PUMN O-Uc,mal 03 01-UIEADEI 880312O0 f 2.58 060 .45 OR LJ. 20K8 1139 8U4 009 2154 8339 865927 ?D?????! 0'No,ma] 63 0'HLEAD[C 0N20 300 1 2.96Q 0 857.79 APR 14, 2QQ3 0057 80O3 009 1O92 0565 851878 r????J??R O'Uyrmal 83 81'UML[A[ED B8Q2Z.O8Q 1 2.960 1 3065.12 APK 14, 2U8 8n52 E0OB 889 2i61 8608 80Q800 =707 O'Aormd BJ 0 1'UNLEA �0�Z4.1OQ �p 2.96Q 0071.34 OR N 2008 8703 M 009 2161 0- 6Q8 0D7 0D0 ?=77 O-Noroa] 62 D2'DIESEL HH4.206 3.598 0015.88 UR 15, 2808 8711 QD05 009 W0 0559 889174 04ormal 83 0-UNLEAD[D 6112B. SUB 2.961 006117 APK 16 2008 13;G8 0023 809 2638 0689 8Q2848 0-HonoaL 83 O1-UNLEADED 08027.500 1 2.76N 0 1 E'\.40 APR 17, 2808 07/16 8QW3 809 2397 068O 004J59 0WmEl G3 3 1'UNLEA 'HE D @8O26.6QQ 2.Y6@ DEl,78.74 APR D, 2808 88:48 OHS 089 2186 0618 073417 ?W????? R'Uorma\ 03 Gi'UWLEADED 80Q24.500 2.96@ 0672.52 OR 0, 2QB8 1202 ONl8 009 1O9& 0565 051343 7000743 O'Qo/mal 81 H'UNLEADE8 8005058 2.960 0057.13 APR 18. 20B8 19/86 8Q41 609 2154 Q339 Qv6ZQ3 ???T???T Moos! OJ 01-UNLEAD[8 Q0@22.7iN 2.!60 0867.17 OR 22, 2888 0817 0QlD 009 2143 8563 027464 040"?r D-Wo,uai D5 O1-UULEAD[6 00025. WO 2.96Q 8861.27 OR 22. 2888 0146 8014 00Y 2186 8618 OQ80Q8 06ormal 64 02-ElESEL COMM 31747 G025.48 TR 25, 2388 8806 ON! 009 2H6 068 073638 7 7777? D-%ormal 05 OlWEADED 3682L6OQ 123O 1 %879A6 OR 25, 2208 1030 BOB 809 1892 0615 ??r?????? Z-Normal 83 Oi'UKLEAD[D 08311 HE i 3.Z3S O849.42 APR 28 2QB8 1216 8016 009 3430 0559 8D9510 ???77??? O-%ormal 83 U! ARE ADEh OF 0 02 5.0 6 0 3.275 888l.89 OR 29, 2000 86A9 8087 807 248 OUT 027723 ?77???M? 84orsal 03 81'UKLEADE8 86823.00 i 3.275 006 14 APR 29 2068 1102 0023 059 2397 8613 T??IN7A? O'Normal S3 Ql-UNIOCED DQ08.6BD 3.275 ONE 92 APR 50. 2088 86/53 0084 809 W 0619 083465 0770447 8-Normal 83 01-UMLEADED 880l7.5B0 3.275 i QD570 OR 30. 28Q8 W54 OQ85 009 3430 D619 06000 ?????N??? 0-Uo,mai 01 Dl'DI[SEL 0 80 Q3.90Q J.757 t- OW I'll 4.65 Usage Total Froduct 01 UN.EADED 444.900 Gal]c'n 1343.28 Product 02 DIESEL 14.90 0 Gallon 55.2l E RE 77vu iN-7 TFg_ID MAY I a 2008 Vehicle Uate Time Tran A ivr Vehc\ Odnmtr �e>bo�rd |y�e Fouy r�g uuuo���� �ricp �munt BB. 28B8 86�3� D�� Y7 8688 O8�03 ????7?7�7? D�brcal D3 8l'UALEkDE� ��3I.�� 2.84& OQ91.45 8 889 Q-Vonoai C� �R 14. 2888 S7��� Q889 D&9 2161 Q683 UG��0 ?7??�r��?? ��b.mal O2 O2'UIBEL AP� D. 2B8S 87�16 8883 2397 ��8 O843�? ?-???7- C-�urme\ [C �}'U��ADEC D@QZ6.�� s Z.960 QQ78.74 MAY I Usage Total Product Ol UALEADED 5�.98� G�ilon 2'U.5� Product 02 DlESEL 4 .2U� Ga1 o.'. l5.�S 25b.61 Mileage Total Beginning 4183 Ending 4359 Traveled 176 MPG 3.20 CPM .9384 Vehicle #0609 Dote Tim� Tra Drivr Yehcl O min mtr ��yboard T/pe Pump Prmi Quao�ity P,ice Asou t O.88 8023 809 26J8 B68Y O828 0 C'Uormal Usage To�al Product UNLEADED 2�.5QO Gallcn 81.40 Mileage Total Beginning 2S4Q Ending Vehicle i �atp Time Tr,n Amt Drivr Yp�cl Odomtr Leyboard 7 }�e Pumy Pmd Ouamtity Price A000nL 06 28Q8 0:25 OQ�6 N09 258Z 86lL �7???? K�brmd O3 O1-UNLEA0ED K8011.7G8 2.8�� OQ33.23 Usage Total Product 01 UNLEADED 11.700 Gallon 33.23 Mileage Total �eginning ????7? Ending Vehicle #0613 Da me Tr*n Aco� Drirr YexcL �omtr [eybo u�ni��y Pdce Amuunt APR 29` 2p:lp 3 809 2397 86\3 O-�orma� 8J Ol'@ALE�DED �0N0.6QO 3.275 0060.92 Usage Total Product 01 U�LEADED 18.b0U Gallon �Q.92 Mileage Total Beginning ??77?? Ending Traveled Q �i�G Vehicle #Q�15 Da Time Tran Amt Drivr Vehc\ Odomtr V'-� yboard Typp Pomp Prod &uantity Price Amo n� 2Q08 13�38 080 1�� 0615 0M9.42 Usage Total Product 01 UNLEADED 15.30� Ga1lon 49.42 Mileage To�al Beginning ????r? Ending Vehicle #0618 D Timo Tmo Acn\ 0rivr Yehd Odomtr [eyboa,d Type Pump Prod Ou^ntib Pri�e Am000t APR D, 2Q88 08�48 ��8 089 81'UNiEADED 8QWZ4.5O� 2.968 8B72.52 APR 22, 200 08N6 0014" �OY 2\86 0618 8Q8008 8-Nurma} 84 02-DlESEl 88006.8B0 �.747 802�.48 APR 25. 20O8 Cl 8�26 081l 0&9 2 86 8618 B73638 8'Uurma\ JJ 01-UNLEAULD Usage TotaJ Product 01 UNLEADED 49.100 [�allon 151.98 Product 02 DIESEL 6.8O0 Ga1lon 25.4S Mileage Total Ay Beginning 73417 Erding 73��� T.'� e1ed ��L K�J 7.�3 CPH .4748 Vehicle #0619 �a�e Time Tran kcnt Dr�x/ Yptd Odomt� �a��or: T/»e Pu�p F'ao Oo�nbt� Frie Amou t I T IJ E t__ �tDplr t. r t h r- e 6 ri ri r Keyboard 1 0 F u p F C. _U a ni r i C Amoun 7 n 4 n_ t 006 1 27 ill 0 t fil r i L. 101 _rsL Z lo� Z ZU ib c4D i y t "t 0:1 3 L 1 nt 17 oil tt 6 6 4 .1. 0 M y iJill jI 20oz 1 4 VI wo H 7 i U a 7 f7 U CLAV Carmel Clay schools Continuing Excellence in Education REcErvFD MAY 1 3 2008 FUEL INVOICE $Y: Carmel Clay Schools Educational Service Center 5201 E. 131s' Street Carmel, IN 40033 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 Caren 1,P- -ar -ks aand- R6cr6ation, "Connie Murphy 31 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Eastside Transportation fuel charges Facilities tic Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 Account #309 Account name PARKS CONAlE MURPHY Account address 1411 E 116 STREET CAR|iEL,IN 4603 571-4141 Date THE Tran Amt Drivr Vehc\ Odomtr Keyboard Type Pump Prod QuaoUty Price Nouni, APR 16. 208 08:17 QQl0 009 2297 9H7 00H41 D-Hormal 02 00 WEAD[D NN1.100 Lou 0072.06 OR 16, 2088 0012 00L7 ON 3430 0K9 N0Q000 ??????r??? 0-Normal 04 02- Ul[S[L 00008.40Q 3.590 Q03W6 APR 16 2008 0013 W08 009 3430 06L9 000000 &-Norma} 02 01 UNLEADED Q0016.300 2.960 0000 APR 161 2008 1112 0021 809 10OY 0612 009582 ?????r???? 04o,mal 02 01- UNLEADED 00016 1@0 2160 0047.36 APR 18 2008 QOA8 ON! 009 2397 OUT 00421 B'Norma] 02 01' UNLEADED 00026.400 2.960 0278.14 APR 18 2088 09;5l 8n4 009 206 0619 003443 r??? 21and|e 02 0L- UNL[ADED 006 00.0 00 2.960 0 0Q0.08 APR in I§08 09:54 0026 009 1092 0619 00340 O-Normal 02 0b UUL[A0ED Q0N29100 2.960 BUT 21 OR 18 2N0 1104 0@36 029 2852 0611 00964 04ormal 02 0i' UNLEADED Q0NM.1W0 2160 0042.62 APR 18 2008 12;43 Q040 009 2186 06B &0I0Q0 107 0-Normal 07 01- UNLEADED BW008.700 2.960 5 0025.0� OR 18 2088 13:56 0055 009 206 8618 000000 0'8ormal 02 0l' UNLEADED 0 0 007 3.90 0 2.968 0011.54 APR 11 2006 13:58 0056 009 2186 Q618 W000W0 ??????55 Q-Normal 03 02- D|ESEL 00008.800 3.747 0032.97 APR 21, 2008 Q8/55 ONI 009 2161 0559 000474 0-Nnrmal 82 81- UNLEADED 00032200 2160 0096.50` APR 23, 2008 12d1 0034 009 1089 0612 009772 O-Narmal 02 0\' UNL[AUE0 GQQ16000 1730 002.0 APR 23 2808 19;43 Q061 H9 2154 0339 066426 04orm6 02 81' UNiE�O[D 000 17.500 3.23Q Q056.5 APR 24, I00S 0802 0017 007 2186 0614 020366 0-#ormaL 02 01- UNLEAD[D 0Q0 33.100 3.23Q 0106.91 APR 2t 2008 09;45 0H3 009 2397 0613 005J23 ?r??r????? 8'Normal 01 01- UNL[ADED 0N24 .4Q0 3.230 8078.81 OR 24 2008 D156 0Q41 ON 2621 0Ml 00"55 04oraa] 87 01' UAL[ADED 00005.8@0 3.230 i 00i8.73 OR 251 7n8 1021 0022 ON 1090 0565 Q51637 ???rr7?7 0-NormQ 02 01' UNLEADEO 00Q21.30:0 3.230 0Q68.8Q APR 25 20*8 14:0 0061 809 206 060 000000 04ormaL 04 8Z' UlB[L ODE 5.7@0 1 1772 S 805902 APR 251 2008 win Q062 909 206 0618 000000 ??????r??r 0'Normul 02 0L- UNLEADED 00081200 1230 Q026.49 APR 2Y. 2008 11;14 0Q37 009 10B9 0612 009970 777??7r7 0'Norma} 02 01' UNLEADED 0001630N 3.275 0053.W6 APR 30. 2008 09:22 @N1 009 1090 8565 QV78 0'Noroal 02 Q>- BLEATED 0QN7300 1275 Q057.97 Usage Total Product 01 UNLE4DE5 339.600 Gal !on 1050.06 |O| 4 231 Product Q2 DIESEL 32 900 Gal 122 7 RE MA Y 1 008 1172.41 MEMO vs Da� h Type Puep Prod �uantity Pric* Amount APR Q'Norma} 02 01 UNL[AD[D 0003l.10Q 2.960 0592.06 CD Us 00 Gallon r u Bo c^,�,� u rave]ed 0 MPG CPM RECETVED r` ard Type Pump Pmd Quetity Price Amount co Gallon MAY 1 2008 �s Traveled 91 MPG 15.68 CPM .2058 r f��� mard Typo Pump Prod Quantib Price Ammmt 0Q�16.000 2. 0#7.36 UNLEAD[D 8 J.�� 0Q52.33 N2 01- U��A0ED 00016.�� 3.275 805J.06 f� c c .400 8al]on 152.75 c L� Traveled 398 MPG 11.97 CPM .2716 c" m c Type Rmp P�� Quaotity Price Ammmt 0&E, WE 14 0'Normal W1 0�' UNLEAQED 00024.400 3.230 Q078.81 .800 Gallon 156.95 156.95 Mileage Total Beginning 5121 Ending 5323 Traveled 202 MpG 8.27 CPM .3901 Vehicle #0614 Da�� Time Tnm Acn� U,ivr Vehd Odoptr Ke�board Type Pump P�� Quao�ity Prie Amo nt �K 200 0D/�2 0Q17 089 2186 06l4 000366 8'Nonool 02 01' ��[AD[D 0003J.10W 3.230 Usage Total Product 01 UNLEADED 33.100 Ga]]on 106.91 106.91 Mileage Total Beginning 366 Ending Vehicle #0618 UaLe Tipe Tran Acnt Drivr Yehd 0domtr Keybaord Typ* Pum� Prod Quant�ty pris Amount APK 18 2�0 \3��6 QQ55 &09 2186 O6i8 �Q000Q 0'Normal D2 W1' UNLEADED 00003.980 2.960 001l.51 1 0056 0N9 2L86 0618 Q00Q�0 0-Normol 03 02- DIESEL Q0088.800 APK 25, 2008 14�18 0061 009 206 0618 0N0000 Q-Normal 84 02' DI[SEL N00 D059.22 APR 25 Ill Ll. 9 2LO6 a�18 W2 B1' UNL[ADED Q�008.200 $�J.230 $0Q26.4Y Usage Total Product 01 UNLEADED 12.100 Gallon Product 02 DIESEL 24.500 Gallon 92.19 130.22 Mileage Total Beginning 0 Ending Vehicle #0619 Date Time Tran Amt Drivr Yehd Odomtr Keyboard 7 ype Pump Prod Quaotdy Prico Amnu fl APR l6, 2Q08 09;l2 Q0D 0N9 3430 06\9 Q�QQ0N 0-Uormal 04 02- DIBFL 00088.�N0 3,59O 00J&.�6 200O WY�19 000 00Y J4J0 06�Y 000000 0-Normal UNLEADED 800l6.J00 2.Y60 0048.25 APK 0 20O8 0Y�5\ 0024 009 2186 0619 003#3 2-H�nd�e 02 01' UNL[AD[D 000Q0.000 ApR 18. 20�8 0Y�54 0826 Q09 �092 061Y Q0J443 8-Normal UNLEA0ED Q0O29.R08 2,960 0088.2\ APR 18, 2808 �2�W 004D Q09 2186 W89 000000 0-Normal 82 01- UNLEADED 000W8.700 2,9�0 0025.7j Usage Total ED PF M AY =12 V 2 Product 01 UNLEADED 54.800 Gallon 162.21 Product 02 DIESEL 8.400 Gallon 192 37 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. 351526 Carmel Clay Schools Terms 5201 E. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/08 009 Unleaded gas Eastside 1,050.06 5/1/08 009 Diesel Eastside 122.35 5/1/08 009 Unleade gas Westside 1,343.28 4/15108 009 Diesel Westside 5521 Total 2,570.90 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. s Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 2,570.90 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 1,050.06 I hereby certify that the attached invoice(s), or 1125 009 4231300 122.35 bill(s) is (are) true and correct and that the 1125 009 42314 1,343.28 materials or services itemized thereon for 1125 009 4231300 55.21 which charge is made were ordered and received except 23 -May 2008 dn Sign tur 2,570.90 Business Servi s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund cur Carmel Clay Schools Continuing Excellence in c �'MEL, tNOp F Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To' C rJ (1 ;;�w, .�`N�r� s Ca�mel'Police'Department, Tere§d nd" rson I 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, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 CLAY 4 Carmel Clair Schools Continuing Excellence in N ,NO, Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street I n Carmel, IN 46033 lJr Attention: Sue Ardiaolo Bill To: �Ca�rmel�Pollcez�Departme�nt� ;sT ^eresaSAnderson 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, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 wy CLAYS,COO V, Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: q 63 -5-4 e`I Po lice''Dep�artment Teresa Ai derso'n° f 9 t Carmel Fire Department, Denise Snyder Do Carmel Utilities, Lisa Kempa r f Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmei Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, rN 46033 3171844-8207— Fax 3171571 -9659 1 V CLAY y Cannel Clay Schools Continuing Excellence in `J m .•r�'M£L.IH9*�P.. Educati ®n FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 LI)U Attention: Sue Ardiaolo Bill To:� (10 CZ--- Garmel Police Department, Teresa l Carmel Eire 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, Connie Murphy. Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 317/844 8207 Fax 317 1571 -9659 S CLAYSCy 4 Carmel Clay Schools Continuing Excellence in Education •c R 'kFL.IND FUEL INVOICE Carmel Clay Schools Educational Service Center r 5201 E. 131 st Street 1 n Carmel, IN 46033 g [[[yyy I Attention: Sue Ardiaolo Bill To: ---­Carmel Police Department Teresa Anderson.�1 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, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171 844- 8207 Fax 3171571-9659 ft t CLAYS Carmel Clay Schools Continuing Excellence in Education L FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: q l Cz Carmel- Police- Department; Teresa Anderson p� 71 Carmel Fire Department, Denise Snyder 4V[0,D Carmel Utilities, Lisa Kempa l C Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3.171844 -8207 —Fax 3171571 -9659 Prescribe, 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. Educational Service Center 5201 E. 131st Street Terms Carmel, IN 46033 ATTN: Sue Ardiaolo Date Due 1 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/08 monthly payment 28,894.60 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. r ALLOWED 20 Carmel Clay Schools Eaucaltonal Service Center IN SUM OF 5201 E. 131st Street. Carmel, IN $6033 e Ardlaolo 28,894.60 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 28,839.60 bill(s) is (are) true and correct and that the 1110 390 --99 55.00 materials or services itemized thereon for which charge is made were ordered and received except May 21 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r,