HomeMy WebLinkAbout162215 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
CARMEL, INDIANA 46032 5201 E 131ST Sr CHECK AMOUNT: $6,160.19
ATIN ACCT RECEIVABLE CHECK NUMBER: 162215
CARMEL IN 46033
CHECK DATE: 8/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
601 5023990 ACCT 003 4,207.26 OTHER EXPENSES
651 5023990 ACCT 003 1,952.93 OTHER EXPENSES
Awcaumt address 1 CIVIG EDUMF, CAFTEL.
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in 01 2MR 1 000 W TW7 02SO 0:127S WNW 02 11- WALSH 2908202 1 LoN T
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Prescribed by State Board of Accounts City Form No'201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. R
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131 ST ST Due Date 7/29/2008
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 070108 $1,982.93
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086006" WARRANT ALLOWED
42595 IN SUM OF
CARMEL CLAY SCHOOLS
ATTN: TERRY RICH
520,1'E 131ST ST
CA IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
3
Board members
PO INV ACCT AMOUNT Audit Trail Code
070108 01- 7500 -02 $754,02
070108 01- 7502 -06 $1,105.21
070108 01- 7500 -08 $93.70
cy
Voucher Total $1,952.93 I
-ost distribution ledger classification if
;laim paid under vehicle highway fund
.Account #00::�
Aecount nanE 1 CARKEL UYTWTIES LTEA 0150
Account addrass v 1 ETVIC SQUARE, CAW01
571-2441
Date Tin W Kim Wd OdHtr Whard TYPE Pusp Twd Gunity pno waxt
OR, ol, MOS 0847 0022 201 5AS5 On6 ON421 7077 Kkru 1 01 0: DIESEL Ooh2jzo 1 Ell 1 004 1 H
JUL Ol, 20M N 1 2223 001 HR5 056 200427 7 7277 0 7 2TYPEJ It C2- DIESEL OnIVNz 4175 OWL::
jUL 1 2 7 0 1 54 OW 003 200 021 00032 ?77777 0 03 '622- 20327r4O--' 47-2_- 021LO=
jUL OL MOO 1hil OV2 001 7212 OPP OWE W &MYTH 22 YEEKED NO W122 vh� 20490-
AL A 29H 1302 0043 003 2711 0234 0935:4 777777 ONw;A 2: 2 v WINDED 002A AN 1 11 1 WIN
Oh MOB 11:17 ZOO? 001 5125 OZ31 MONO 7?77?7 Xwh 02 2 P WEADED 00221 1171 A 01060
in OL 2NE; 13; A 0052 601 5115 0417 0672EE 7TTKTT Atom& 20 0 V UREADED NOWN 1671 s 005630i
JUL OL 2222 1013 W CH 226 027 OSE64 0177 O-Nersd 32 r UNLEADED 21014120 1 16H 1 025 0-
OR Q 2KS 14; A 0059 003 5525 0477 069815 T? 7 O 02 Od U N -777 2 JT.- 3 3 0; 14: i L67i G_ z i 3
in Ol, MOB 1043 0062 062 352 0246 0059N ?W077 03mW 02 0 P U 1 1 E A E E Tj 20025Z701 -L-7 i 2 0:� 1
On W 262E 1424 N06 201 1050 0217 005261 777777 bNow! 02 N WADED 0002B 300 1 L A 71 1 L36:0.?
OR Of MOO 15,17 0071 ON W SH7 N1171 7 OAnnwl 02 W UNLEAW 00022, NO 1 3.01 5 ON L
W 0 h 2US 1715 ON5 003 274 OW NOW 771777? Won] 22 3 1 U lrl L E, 7- D 000257500 1 7 t7 i 30 7'
OUL OT 1HO 07,20 Z010 003 W ONe 0007 �7 Must 21 0 P UNLEOND 00032-402 TOM 5 0 1 H
jUL A 2009 E_ 004 003 5342 011 051065 777?472 Blund 32 1 UNLEADED 33031100 1671 x 010.3,
jUL 02. INS 2816 00!7 003 2502 OhA 02080 7077772 hHund 02 _"if 1 LEE E v, 0 t C -C 1
JUL 02. 2NO 0138 2WO 003 INO N04 1OP46 ?77777 O 02 31- NLEADED 00029 100 1 3A71 31027:
jUL I MOO 0146 OM9 003 W65 073 0OU62 777777 O%wA 02 2 P UKEADED 000300 1 167 1 NOY
JUL 00 20H HAT 0020 Z03 2W7 0414 001450 307?777 0 01 02- DIREL 30021000 1 1, 06 1 0 A V 5'
OR 01 MOO OAK U25 OF 2707 0271 0100CE WD 03 02- DIESEL 0002Z 02 1 z,126 1 POKY
OR 00 20K ORY5 W ON 2907 3271 010000 777777?7? Went! 03 02- DIESEL 3000h 600 1 40 20h i 16
jUL 01 MOO 0:51 0016 003 5135 0555 Z23106 7?77 yNnsh 22 M UITEADED 0021_: 520 1 5171 1 1010, 17
jUL Oh 200S 1020 OEM 0 2 7S N ON42 7?77?7 INval 02 OV UREWED 50011. NO 1 3, Pl i 3=42
OR A NN 11;27 2013 001 2907 021 OMIT? 717777 O 02 0:- WEADED 00011:20Z 7: _z 71 m. 00 0: 7 .1
K 01 2NO 1406 005, 003 30 0100 001205 7777777 WNwal 02 L WADED 000310.20 101 A 0112,17
OR Oh MOS 140 0059 003 507 ONE 01037 777777 W-' 7722 02 OV UREADED 0002KNO V671 1 WIN
OUL OT 2US W53 0061 003 W 0507 WKS ?77777777 003nal 84 02- DIESEL ON11 600 4121 WED.
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W 21, NN 2803 ZOW 253 2255 2105 27511 7777 0-HYTA 02 Ol- ATEADED 2 03 _0 7:67i 0 C 7 4, 1 5
in 03, 200S 0033 0009 007 NA 0536 072701 4?7777 04u ml 02 0 v _22_77- 3 -0 2 7: 0 0 0 7,671 00??�12
JUL 03, 2N2 1117 ON6 003 W60 053 0OU65 7?75?7?? O-Nouh 07 01- UNLEADED 00016 100 Z 271 s 0060.17
jUL Oh 2006 10:53 001 003 2906 027 03736 ?77777 bNand 02 00 UKEADED 0022L 550 s 1671 1 0075,2-
OR 01 2222 1115 004 003 MAN 0463 049113 WNW 043nd 02 21 UNLEADED OUNINO 3101 1
jUL 01 NOR 12:5, 0041 003 1014 OW EW2 7?77?7 hNnal 02 Od UNLEADED SWAB@ i 164 00 5 5: J'
OR 01 2272 140 0049 001 505 CW 060046 777777 04and 02 01- MLEADED 02002. 10 1 324 s RK: 62
OR 01 2qS 14:11 2050 003 2N6 0554 N541 777?717 OdynA 01 An UNLEADED 0002KNO 1 1271 i 3077,03
jUL 01 2NS 1400 0051 OF TW7 0226 02727S 7'7"77 0-huh 22 01- UNLEIDED 00018 IN I LAN OLEN
JUL 03, 2000 040 2017 001 2132 0512 029117 77777777 O-NY70 01 Ov WAGED DONE 000 5 1471 s D073:4
OR. OK 2002 00:30 RE AN 2224 0287 05141 77"777 SWO 92 WEADED 03020 120 1 5,171 T 0273.42
jU L 6 2nB 1177 0011 003 lU4 0277 045335 7 &Awnl 02 30 UnYDER OSHWO 1 hb_ 1 0 0 5 z 0 _z
Vi i!, 7 6 071 10 ON6 003 727 052 29212 7 Wond 02 2 P UREADE? 0202h 102 5.171 E 0032.14
'!i 07 TO.. 0 777 17 0 3 30 2�-08 N75 KEY 77777? O-NGr;V 02 On TREADED 0031 h too L 151 1 00113;
jUL 04 NOS 10 5s ONO 023 MOO ONE 021731 7 77 7 77 04nny 22 Ov U i- 7 E E 200 i L 7 i I oiiLso
OR 01 2W 150B 3016 001 2N5 014 15306 7777771 00wal L 01- tALEADED 00021200 i �671 1 0036.14
RL 08, 2008 29; OZ 2014 10 2716 0224 25061' 7 777 7 7 04yrd 02 W UNLEADED v@042100 s LED 1 0044 K
jR. it 2NS 0011 ON! ON K43 075 OBUTS 777777 02 OP UNLEADED 20215AN i ZAN i OWN
jUL 0& NOS !VIP Or! 001 02A Z07 Ohn2: 7777"T 24y;& 22 Ok 9AEADER Wku? 3W 1 OEM
j ;5 200S 2 7 0047 00 5- ONT ZAK71 777777 Anund 02 0;- WADER 03021100 1 1671 1 0077, F
t 2, n� 2 71 ONs MY; 0 7 ?7 7 77 Clund 02 il.3122-_ 2
jUL O? NN. S; F 701: r 035 07141 77771771 00v al 02 L- WADED 00023 100 1 1171 1 ON4.0.
ML it 2008 MET ON! 203 2834 040 01021 7077VT Otani! 02 M- WAKED ON5.000 1 1271
ML Ot 2002 10:07 0022 00 .1 314 359 050132 777777 35M EA 02 0 V U L E A. 67 i
ML 1, M 10:41 0226 007 5971 0417 TOM 7?77?7 Wood 02 M HATEADED 00012100 S 1671 5 MY
MY 200S 1103 OrO 001 2WQ OPS OSM 0777M NEW 02 OP MEAPED 00022200 i L671 I MIX
ML It 2008 11:27 0016 N3 HE P45 M873 7777?7 Much 01 0 P WEADED NEWS I E671 1 @ON M
RL Q 2021 14; 40 0043 ON 209 051 003432 77777 Mu;0 Of 02- DIESEL 0005
,800 1 4.126 1 0196,4
Mt OT 20H 14 51 0045 003 5777 0512 025425 7 WYK 01 OP XWED 00027 AN 1871 5 0100,5
ML 03, NOR 14:57 0041 007 560 000 TOM ?777?77 Odors! 02 01 UNLEADR HIM 1000 164 1 000. H
ML M M 1501 2047 003 533 Off 014119 M7777 VOW 01 21 BLEADED _000 200 1 117 1 020 0
ML 09, 200S 100 0002 003 22A OH7 05IE50 77777"? INVOI 02 it MEGED 00000, W Loh 1 307 5 M'
M1 10, 2NO it 11 7011 203 L K OMO NSW 7777 MAKE I M 01- KLYND 00022 120 V32 0077.72
BEE9290 �!K 3001:
OjL5120 �57 7j
W HT 5171 JKR 02073 TN�?707 ?Non,! 01 L PAPAND
M 10, 20@2 1442 BEE NT KQ 303 01302 7777777 Mall A 31 MEADE! 33@26100 1 1512 1 Nil. K
ML it M YNT ZZ21 W W 35U NI NO 7 77777 7 04NED 04 0 D TEEL 00004 500 1 C 121 0011V7
5
RL 0, 2003 1027 0014 SIT 055 04 WIN 777777 Wynd 02 Ov MEWID OMAN Lou
ML it IMM 0021 0013 M W 0548 025441 7'72777? Ojoyal M 21 ORE AD E 21 1 �O� 7: 1 ONE
ML 11 2002 13 0 OF? N3 5643 ON5 02620 7777?7? F M 01- TWED ZOE 4, HE S 1532 1 ION, 21
ML 11, M 15:72 2050 ON 5145 0417 067831 ?7?77777 24wHI L 11- SLEADED 00015 120 S 3.52 1 OMM
,ML 1� 3a:+ 0
U 2 2 S 2050 005 003 5451 052 03040 ?777?7 &last 01 Tv UPIEUED GOMM 1532 1 SIAM
ML 13; 2008 1007 0001 003 1004 077 045441 7 Elmo! 22 0- UNLEADED @ON7 102 1 0100_ s 025:7 2
ML IV 2028 12,26 OM 003 2112 000 22H62 7777?7 TANW M OP UREADED 00022 A30 1 532 1 00770
ML 14, 2008 07112 0002 VOT 22? 056 01440 7 777 7 K Moral K OP WAR DE OMAN s 1332 s 0057,44
ML 14, 2008 07:31 3009 003 2100 057 063733 77777777 Odurn! 02 GI WEADED 0320000 i 3.532 1 OMP
RL 14, 2NE; 13:2? 0025 001 TO ONE 028523 777 VAYM L 01- 3LEAGED 0000.- a 3,552 6 0202.00
ML 14, 2NS 1132 000 003 112 9516 MY 7?7?77? Want 01 10- WEED 0ON4100 1 15U 1 00172i
ML 14� Z 0 G 1 48 ON7 001 525 OT7 06716 071772 Stow! 02 UREW OOKIAN i 15K 1 00704
ML 14, 2NS 1407 001 007 2716 0204 050681 7777777 0 02 OK U* *Ni L E A D E _5 3 1 2 S 3012:H
11 JL 1 2, i,3; 1 4; 4.7 '.-0 71 05 SZE 0000_.. 777"27 Oluxt 02 L- 0110DED 0001100 1 7,572 1 0105Y
ML 2000 1301 SON 003 2375 0261 153707 777477 WWW 02 E MADE? 0202L 11S11 i Z, 532 1 03H.
XUL V'2 I L 2 4 v? 2 2 17. *0 0 0247 005337 77 00mm! 02 01- UNLEADED HONKS J, 532 1 0101,7..
RL 11 2008 16! 02 OF7 003 110 OW 03NRR ?777 Ojush 02 31 MADED ZOO20 100 s L532 1 OWT
Usaae ToW
pro Nct 01 1111. MWEADED 1 49a 703 Go! l an 1 0 Q 1 5
Product 02 D 1 MEL. 1 B! 2TO Gallon v 7 4 7 A
I
bit!
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. S
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131 ST ST Due Date 7/29/2008
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 070108 $4,207.26
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 082521 WARRANT ALLOWED
4.595 IN SUM OF
CARMEL CLAY SCHOOLS
,NTTN: TERRY RICH
.5201 E 131 ST ST
5, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
DO Board members
PO INV ACCT AMOUNT Audit Trail Code
070108 01- 6500 -04 $1,525.02
070108 01- 6500 -05 $2,145.13
070108 01- 6500 -07 $537.11
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1�
Voucher Total $4,207.26
Post distribution ledger classification if
Claim paid under vehicle highway fund