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159178 05/12/2008
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ZL ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $23,685.98 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 159178 CARMEL IN 46033 CHECK DATE: 5/12/2008 DEPARTME ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION .7,115 4231400 482.66 GASOLINE -COMM CENTER 1120 4231300 6,870.14 DIESEL FUEL -FIRE 1120 4231400 2,735.18 GASOLINE -FIRE DEPT '1120 4239099 15.00 CARDS -FIRE DEPT 1192 4231400 672.41 GASOLINE COMMUNITY SV 1192 4239099 5.00 CARD -COMM SERVICE 1205 4231400 286.31 GASOLINE-ADMINISTRATN. 2200 4231400 680.59 GASOLINE ENGINEERING 601 5023990 10.00 CARDS- UTILITIES 601 5023990 9,179.60 FUEL UTILITIES 651 5023990 2,749.09 FUEL UTILITIES A�count #002 Account name CARMEL FIRE DFPT DENISE SNYDER Account address 2 CIVIC SQUARE. CARMEL 571-262Z [m�e Time Tran Amt Drivr Vehci Odomtr Ke��urd Type Pump Prnd Qaantity Pria Ammmt APR 01. 2088 0z 0015 002 5594 ��3 0�87J� 0��nnal Q2 01- UNLEAD[D ��10.Q00 T. 01. 2�� O�3Q ��2 NO2 5/29 04�� 0J9713 0'Norma] B4 02- DlES[L Q0�2J.�� 2�0 D 12 0Q58 5T36 0�7 0935Q3 O'Noma| 02 Q1- ��EAD D Q00l8.0B0 2.ENW 0053.39 APR 02, 2�u8 04�5Y QQ02 0Q2 0568 LJ�746 ???????r?? 0'Mormal 02 01' UNLEADED 00�20.480 APK W2, 2&08 0062 002 5Y40 0529 �78425 0-�ormal 03 N2- 0IES[L 0�019.?QH 3.590 0Q68.93 APK 03 20Q8 06�35 001Q NO2 574N 0544 Q65647 ??v??????? Q-Normal N4 02- DIESEL 00Q12.900 3.59Q 0Q46.31 0`R 09��9 002� A&2 5Q8� 0�i3 066O79 0-Norma} �2 81- UNLEADED 0�Q19.90Q 2.848 Q056.52 APR 03 2008 10�5i 0030 on 574O Q4�R 8Q1Q0W 0-Norma 83 3 2' D|ESEL Q0��B.500 42 APR 03, 2008 15 27 0051 002 5936 0459 07J810 f Q 2' DlESEL B0014.100 J.590 00-10.62 APR 04, 2O08 06��2 8Q10 NO2 5954 B544 O65734 0'Normal 04 02' UlE3[L @W010.8N0 3.590 0038.77 07�0 0Q11 002 5 653l 8H61.03 APR 84 20Q8 Q9�0D 0Q1� O02 5076 Q49� 1��3Q� �'Nnrmal 02 0i- UNLEAOED 000L0 ,80N 2.840 0030.67 APK 04 200B 14�17 Q�3l 002 24�� 0545 �022Y5 0'Normal 04 82- DT[S[L 00N19. 00 0 3.590 0068.21 APR 04 20Q8 15�O QQ35 0Q2 5594 N533 048993 Q-Norma} �Z 81- UNLEADED 00U1�.900 2'8�Q 0033.80 APR 05, 2Q08 0�24 00&8 0Q2 5758 0462 043253 0'Normal Q3 02- DlES[L 8&02\.500 3.590 0077.i9 APk 05, 2O08 11�28 QNO9 Q02 5562 0230 Q65876 DlESEL 0QQ23,W00 3.590 0082.57 APR &6 2��8 21�22 0Q14 002 24D 05�5 002388 Q'Normal 04 02' UlBEL QD014.200 3.590 0050.98 APK 07, 2008 14�32 0025 002 025Q aJ @2- Dl[SEL 00021.400 J.590 o 0076.83 APR 07 2008 15�2� 0028 002 542� 0243 0383Y2 0'Normul 02 Q1- UNLEAUED 00JU.100 2.84W 0045.72 APR Q7. 280 Normai W4 02' 07[SEL 0Q0D.��� t �.598 0061.03 APR 07 2008 �9�04 Q�35 08? 5568 0544 065855 B-Norma� 04 02- 0[ESEL &002Q.DQ0 3.590 0071.88 APR 08 2QN8 07'59 80\1 002 587� 053\ 07W707 B-Nnrma| 03 02- D[ESEL 00Q16.4QW 3.590 0058.88 APR 88 2009 16�50 0Q28 00� 5338 Q461 QJ9847 0-Norsai 04 02- D|[SEL 00050.100 APR 08, ��8 21�24 8Q32 002 5077 0243 0389/7 0'NormaL 01- UNL[ADEU 00007.�00 2.960 NO21.90 Q9 2�� 09:05 00�� 002 �086 0413 06707� 8'Norma} W2 Q1' UhLEADED 080l8.58Q 2.960 005k76 APR 09 200B )6�5Y 0N34 002 5B7� 0545 0@25�3 0-#ormal 0J �2- U[[SBL 00021.3Q0 3.5Y0 O076.4/ APR 09 2008 {7�4� Q0J5 002 2�63 N459 07319� W-Norma� 04 02' DIESBL 00006.300 J.590 0822.62 APR 1W, 2008 8/��7 0NO3 0N2 5736 0527 0Y37J6 0-Nnrma\ 02 01- UNLEADED 000\9.20N 2.960 6.O3 APR 10 2008 09�41 00�1 0W2 2D1 0462 4J3880 0-Normal 03 02- DIESEL 00029.4O0 3.59� 0105.55 APR 10 2808 16�21 0028 0Q2 2L69 0�42 049523 0-Norma) 02 g1' UNLEAO[D 8N015.600 2.960 a�46.18 APR lW 2 0Q EAD[D 080|1.180 2.960 QQ32.86 APR 1N, 2008 19�27 NO31 002 5930 854� �65987 0-Normal 04 02- OlESEL O0014.Q00 3.59Q 0050.26 APR 1� 2008 06�4l 0Q05 W02 55Y8 053? 07�423 B-Normal 02 01- UNLEADED 00�08.400 2.960 0024.86 APR 11, 20�8 13�27 &021 002 5940 0535 254632 ???????r?? Q'Normal Q2 01- UNLEADED 000Q1.��Q 2.960 0NO2.96 APR 11 2008 13�2B 0�22 002 594Q Q529 024563 Q-Norma> 03 02' DlESEL 0O02J.6Q0 3.5Y0 Q084.72 APK 1l 2QQ8 15�11 0 0 J� �02 2173 �230 065938 �-Nnrma\ W3 82' D[ESEL Q��i7.Uai J.590 �j1.03 APR 1L, 2008 1S�39 0040 Q02 57J5 0545 802644 D-Normal Q4 02- UlESEL Q0814.200 3.590 0050.98 Apr! U, 2008 a 5. 0Q42 2�63 04�9 07626J 0'No,nal %3 �2- DlBE1 000l2.�&0 J.598 0W44.52 APR 1 2�� 20�54 0043 002 574Q 0544 066lW4 0'Normal DlESEL Q0O15.8QN 3.590 0056.72 APR 1 2 2008 20�43 Q0i7 Q02 5736 0527 094162 Q-�armal &2 0�' UNL[A0EU N�022.3B0 v 2.960 Q066.01 APR O 2008 09�07 00QJ 002 5076 0495 101619 0-Nnrmal &2 0l' UNLEABED 0�OD.90W 2.Y60 0041.14 APR iJ 2Q08 2Jd5 0015 002 2i66 0544 066202 O'Norma} W4 Q2- DlES[L 0Wu i6.308 3.590 N05B,52 APR N 2008 1�/41 00J1 002 5�94 05J3 04924J ��[ADED 000l2.400 2.960 Q- 36.70 A p� 2D2 0459 DlE�l 0Q008.��N 3.590 W031.95 APR 14 2Q88 17�03 0Q65 002 5O72 Q409 028�2J 0-Normal 03 02- DlESEL 8088N.0Q� 3.598 0000.00 APR 14, 2008 D 0866 0Q2 5873 0�Q9 Q2023 0'Norma} Q3 02- DlESEL 000i2.QQ0 J.590 8Q43.08 AP8 L4 2N0R �9�Q7 0Q68 802 57�N 0462 00JR8 0 Q2- D{ESEL 00&18.500 3.590 0066.42 APR 11, 2O08 20�0N 0069 802 2�67 �545 002734 0-Nurmai Q2- DlES El a D.100 3.590 0061.39 APK 15, 20Q8 09�55 0031 Q82 5�Y8 0532 071683 Q'Normal Q2 01- UNLGADED 00Q�J.2Q0 2.960 80J9.07 APR 15 20 08 10 'J1 0Q33 0Q2 587� 0250 842674 0-Nurmai 0� 02- UIESEi t, it J.590 0Q73.95 2a0 \l�22 004N Q0 �101 0526 @7��J UNL[ADED 000�0.100 2.96N 0029.90 2 W9 15. 20Q8 021 006O 002 5736 0534 122498 ????????r? OFNormal 02 01- UNL0D[D MOW 2.W 0Q3l.J8 APR it 200 20:27 0073 002 K93 0435 015022 ???????7?? 0-Normal 82 01' TRIEAD[D 00020.700 2.� UtL1.27 APR 2008 20,42 0076 002 5875 0531 070820 8-Nurmal 03 02- DI[SEL 000245H 300 QH7.96 Usage TotaI Product 01 UNLFADED 292.300 Gallon 852.26 Product 02 DIESEL 590.500 Gallon 2119.94 2972.20 Account 14 Account name CAR�iEL Fl RE DEPT DE!�i5E SN�DE� Account address 2 ClVIC SOUA�E, C��HEL 571-2�22 Uate Timp T/an Aco� Ddvr vehcl Odumtr ��h r. rd Type �ump Pro0 Quootdy Poc* Amou L 81, 2B0 10 R- ��9 5872 84B9 O��,mal &2 02-DlE�l OO8D.\OO 3.�� 3Bj �.21 APR 8l 28B8 13�29 O015 H82 59J� 0�59 87I594 D'Uormal 8� O2-Dl[S[L OOQ18.980 J.�9O OQ39.13 APR 02, 28K8 18�25 ��7 882 24�� B25R O38759 8-Uormal 82 O2-UlESEL B8O24.2O8 3.�� t 803�.88 B2 2888 18�55 8008 00 2 2814 0J37 05388Q 8-Norma} 0 O1-UHLEADED O8U2�.98Q 2.84O O�59.36 BJ 288O L5�29 BQ35 802 �}1B 8l45 OJ8812 8-Aorma} O3 81'UHL[AUED 80�O.6BD 2.840 O838.62 APR Q4 2088 D�59 0Q21 5941 8459 &731O8 B'Aormal 8Z 02'D[ESEL O8�1�.O@Q 3.59Q 085Q.26 APR K. 2O88 11:J 005 OOZ 5785 8258 838842 8-Uor mal OL 82'D[[SEL 88N26.08& t+ J.590 O&93.J4 �R 05 2�0 L5�47 ��7 802 5942 K409 O28595 ??????�??r O-Aorma\ &2 82-DlESEL 808D.58O 3.590 08�2.83 APR 87 2008 07:4 8�03 882 5598 85J2 �1802 B-Uorma} UJ B1'U��EASEU ��l2.200 2.84B 8W34.65 APR 20Q8 &8�25 0008. 802 2163 Q�59 873152 8'Horma} 82 02-UlESEL 80W09.800 J.598 APR 87 28O8 12:5 8Q17 B82 341J 8496 ��1�J 8-Uonnal G3 01-��GA�� 88026.550 2.840 0 zi 75.26 APR 0 2QO8 14�28 0822 802 2336 0 240 80D D1 0-Norma} 82 82-DlESEL O00D.500 3.59� 0862.83 APR 88, 200O 0D�56 8884 002 2014 8J37 845123 �-Norma} 03 B\'UNLEADED 8001B.78Q 2.8�8 O85J.L\ AP� 88, 2888 12�31 �@\2 O&2 �876 0495 181442 0-Aormal 0J M1-UNLEADEO �8U11.5&8 2.8�O �0J2.66 APR 09. 2908 46 808 02 559 0 532 O71261 B-Uorm�> 0 3 U1-UHLEAUED 80813.080 2.96Q 0 0 7 8.48 APR 09 2888 89: 85 B0W4 882 2163 8460 Q86446 8'Uorma� B2 O2'DlESEL DRO09.5�Q 3.590 O834.�l AyK 89, 2088 15 32 8814 QQ2 2J37 85�6 94552� Q-Uorma\ 03 OL-UNiEADED 80Q13.7UD 2.968 8Q40.55 APR \1 280� \Y 28 800 082 �57� 0489 82868& 8-Uurm�) B1 D2'DlESEL 88Q0O.OQN J.59O 8O0U.88 APR l\ 20B8 \9 �JL 8Q1 1 8Q2 5578 B d& 9 82S3n& O-Woroa} B2 82-DlESE� �8Q25.2OG 3.590 0090.47 APR 11 2808 19: 8Q12 882 587J 8258 O475 5S 80 U-Uomal O1 82'DlESEL Q23.5@Q 3.59Q 8B84.37 APR O 2&08 09:51 0 00 5 B02 5895 8243 @391J9 8-Normal 83 Q1'UNLEADED ROQ88.UQO 2.968 DO23.L8 APK 15 28Q8 89:11 B& 11 882 2&14 8337 854551 O-Korm�} 8J 8L'UULE�DEU Q8&J0.2O8 2.Y6Q f l -Q APk l5 2008 1O 42 0Q 80 2 59 0 546 864197 i 83 OI 8815.98 APK 15 288S \U�42 UQ15 882 594\ 8229 B84726 8'Uormo} 82 82'Sl[SEL 80B11.7�� 3.59& OQ42.8D APR \5, 2088 16�43 QQJ4 802 5867 O258 OJ5S8D 0'Uo,mal 01 O2-DlESEi O0&3Q.2O8 J.590 808.42 APR 16, 2 0 8 D6 12 8QD2 0 82 5098 8542 D0112 0-Hurwal 8J O\-UNL[ADED co OB012.4 2.�68 O836.7O APR D 2D8O 87�2Y Q88� 802 559R O5J2 87LB93 8-Uormal O3 U!-UNL[ADE0 B80l1.28D 2.968 O83J.L5 APH D 2003 10.84 0009 832 5758 O52Y 07 0-Uorma1 52 02-DlESEL 8U824.2N8 J.747 0890.6R APR l7 2008 l8;84 001O 8D2 5941 00 459 87J552 Q-Worma} U1 02-DlBEL OUD0.00lQ 3.747 004Q.47 APR 18 2808 07:41 0888 082 59 0545 0'Uom�l &2 O2-UlESEL 8001U.D00 3.747 8W40.47 APR \8 2888 -!Z:4., 8822 002 2J37 04B 873616 O'Uorma} 82 02-0lES[L 8OQ0.508 J.747 O8J9.34 APR l9. 2088 0 05 8087 882 5938 8258 8J3899 O-Unmai O1 O2-DlESEL 00824.80� 7 .747 008Y.9J APR 2� 2�08 89�42 B81� O02 5291 824J 839317 8'Uormal U3 8\-UULrAUED GO8\2.UOQ 2.968 8Q�5.52 APR 2Z 28 �2 8 Q5 OO 74 529 873i 2 0 Uurma l 2 Q2- Dl OES[L 88�18.7O8 QQ7O Q8 87 B .07 APR 22. 2&&8 16�56 80J8 O82 5941 0229 884799 ?r?�?�?��? 0-�o,mal 81 02-Dl[S[i O38O8.7C& J.747 O&32.60 APR 2J, 2888 0�OQ O013 8Q2 529L 8243 8JYJ9l 8-horma\ 83 Gl-U��EADED 0&0O8.&0p 3.2J0 B025.84 APR 23. 20Q8 O�84 0025 8W2 5785 B258 Q39Q89 O'Uorma} O2 '01 21 ��82a.2 0O J.�47 8098.D APR 23 28D8 18��8 00 001 882 5872 O4Q9 O28897 D'Uormal O2 82'DlES�L 88W27.9Q8 J.7�7 O184.54 APR 24 2088 17 57 OOJQ 802 5747 8529 87325? Q'%ormal 82 82-DlES[L 88019.6BQ J.772 807J.Y3 APR 25 2B08 08�80 8QBY 802 2O�4 O337 055��3 ????v????? 0'Au,mo} O3 O1-UNLEADED O@013.4OO 3.2JQ OU43.2D APR 25, 2088 D�39 8O27 B02 5932 040 8�Z62Q O'Aurmal 8l 02-Dl[SEL D0W17.280 J.772 8064.88 APR 26 2888 07:34 888 002 2456 0545 6 0J392 8-Norma} B2 B2-U{ESEL 000�5.108 7 .772 0U56.96 APR 27 2808 88;7 8802 0 5868 0258 0 717 8'Uorma} 82 82'DlESEL 8QO29.00 J.772 0109.77 APR 27 2008 13:4 O0QJ 082 23 7 B45Y 876955 8'Uorma\ 02 Q2'Dl ESE L 8004.30- 3.772 8853.Y4 APR 28. 2005 Q7�]J 000 882 509. 0542 842342 O'Norma} 83 8l-UNLEAU[U 8004.60Q J.23& OO�T.\6 APR 29 2888 89�3\ 0R21 G02 5939 D�59 074115 ??�?r????? O-Unrma\ O2 02'DlESEL 8O0\2.508 3.757 &046.96 APR 3& 28Q8 07:84 80W6 8 5336 O529 Q733D 8'Norma\ B2 02'D}BEL 8D818.688 �.757 �O6Y.83 APR 30 2B&R 1B;45 B07 082 5785 8258 O32486 8-Qu/oa\ 01 O2-UlESEL 00&JJ.10& J.757 8124.J6 Usage Total Product 01 UNLEADED 245.300 Gallon 723.39 Product 02 DIESEL 556.4�� G*llon 2�50.98 Ac t #�02 �nun Account name CARMEL FIRE DEpT D��ISE SNYDER �ccount address 2 CIVIC SQUARE, CAPM[L 571-2627 Dute Time Tran Amt Drivr tehcl Ddomtr Keyboad Ty�s Pump Prod QuonLity Pric� Amoun� 16 200 09�50 Q019 5077 ��3 �R214 ��orma| 02 01' UNLEAD[D ��UU.��0 2.960 0Q29.60 APK l6 20B8 11 37 0029 5874 0545 002825 7????????r 0-Norma1 03 DIESEL Q0010.400 3.747 0Q38.97 APR l6. 200D 13�14 0034 002 5086 0�13 8673�� 0-Normal 02 81- UHLEADED 000�9.800 2.960 0D58.6l APR 16. 20§8 LJ�23 0035 002 2163 0459 073464 0'Normai 04 n�016.500 3.747 QQ61.R3 �PR D. 2OQ8 8��23 0N07 Q82 2168 B544 066339 0'Normal D4 02- DIES[L 8D017.200 3.747 &064.@ APR D. 2088 06�02 00Q9 0O2 5101 Q568 134959 �-Normal 02 W1- UNLEAD[D 0QW2Q.100 2.960 0N59.5O APK D 2Q08 §7�50 0018 0Q2 5869 04W9 0288�5 0-Norma| 04 02' DlESEL 0002J.4Q0 3.747 0087.68 APK D, �@O 09�03 0026 Q@2 2456 0�4� 002937 r????????? 0-Norma} Q4 02' DlESEL 00Q14.100 D 2QQ8 L2�50 00�0 0W2 2D5 Q544 0664Q6 0-Nmrma| 04 02' DlESEi 00808.1Q0 APR 17, 2008 l7�26 0070 Q02 5736 0527 094393 0-Normal W2 �1' UNUEADED 0Q0�6.10� 2.96O 00�7.66 18 2008 07/3Q 00D 002 5730 05J1 078883 N-Norma| W3 02- DlESEL 00Q14.8Q0 3.747 8W52.4� APK 0, 2Q08 12�48 004i 2 02 55l1 04l5 09462� ????????7? 8'Nurmal 03 Q2- DlBEL 0&026.5N0 APR 0 20Q8 14�J5 0062 0Q2 5931 0359 04382� 0-Normal 02 01- UNLEAUED 00N26.500 2.960 0078.44 APR 0, 2BQ8 0063 Q02 742 8250 847706 Q'Nornal Q4 Q2- DIESEL 00022.10Q J.747 W082.8L APR l8 2QQD !6�13 007� Q02 5594 0�D 049509 ?????r???? J-Nu,ma\ 02 81- UNLEADED ��QO.500 2.960 0NJ7.00 APR B 2�N8 14�42 0@18 002 5T_0 046? 04J486 ?????????r 8'Normei 03 02- D[[SEL 00029.2OQ 3.747 009.�� APR 19 2088 l6/�6 00l4 BW2 502 0409 028D65 0-Noraal Q3 02' DlES[L 08814.800 3.747 0055.46 APR 19 2Q08 1Y�07 0015 O�2 5954 0544 �6449J 0-Norma| 04 02- D[ESEL 00@14.50W 3.7�7 N054.33 APR 21 20W8 09�07 @0D 002 2455 0��5 000�R6 80017.380 0Q64.D2 APR 2L �0N8 09�59 0022 0Q2 5076 0495 101767 ?????Y??r? 0'Normal 02 a i- UNLEADED 00013.388 2.96Q 0039.37 APR 21 20&8 12�48 00J1 0�2 5598 05J2 072852 0-Wormal 02 0|' UNLEADED 0��88.0Q0 2.960 QN23.68 AFR 2L 2008 D�J6 0060 QO2 5736 Q�27 N9�63Q ??????v?�v 0-Normal 82 01- UNLEAOED 08017.20a 0050.91 APR 22 20Q8 87�48 8�11 0�2 5541 Q410 00250| ?????�?r?? 0-Norm�l 04 02- 8lES�L 0O0i5.6#0 3.7�7 0N58.45 APR 22. 200B 1��3� 0035 Q82 5594 0533 8497�9 ???r?????? 0'Norel 02 01- UNL[AD0 0 2.960 I Q031.67 APK 2Z� 2008 14�Z5 00�7 WD2 559B 0532 072]46 0-Normal 0Z O1- UAL[ADED 00004.800 2.968 �014.2l APR 22 2008 L5�i9 0052 Q02 2M14 0337 05�896 ????r????? 0-Normal 0! Q1 UNLEADED 0Q027.10Q 2.968 0080.22 APR l2 2&08 16�57 0064 0O2 587l Q250 047785 Q-Norm�l Q� %2- UIESEL D0Q24.900 3.7�7 0093.J8 APR 22 2808 2i�34 0O70 Q02 0526 077564 O'Norma| 02 �1- 0WUEA8ED 0&816.480 2.960 0048.54 APR 2J 2@08 12/5Y 0035 �O �7�0 0462 0434�J N'Noma} 0J 02' DlESEi 08018.600 3.747 ��69.69 APK 23 2008 14 �Q36 002 2A=5 0545 0NQ32U 0-Normo\ 03 02' D�ESEL �a20.200 3.747 0075.69 APR 23 2008 17�55 0058 0Q2 5542 0250 0Q1800 d-N 00022.400 09J APR 23, 2008 19�4� 0062 002 2165 @54� 066642 0-Normal W4 02- D[ESEL 00§20.Q�� 3.747 0874,94 APR 23, 2006 21��3 0N65 002 57�2 �46! B3%000 0-Norma] 04 02' DIESEL 0Q0J2.900 APR 2�. 2O08 Q7�14 W007 0Q2 5L�1 0568 �J5206 0L' UXLEADED 8&02L.70@ e �.230 0Q7Q.Q9 AP8 2�, 2008 07�57 0011 NO2 5875 0531 070979 0-Nurmal 03 �2- D7BEL 00§20.0D0 3.772 �075.4� APR 2� 2006 1��4� 0W29 002 2173 0459 07J780 ????vrv??? 0-Nnrnal 04 02- DIESEL R0018.408 3.772 0�69.40 ��R 2� 20Q8 15�2T 00M O02 2471 05�A 122796 ???????�7? &'Normol p� 01 UNL[ADED 0001J.1QW 3.2J0 0042.31 APR 24 20�8 i6�i1 0a56 0Q2 5JJ6 N4i5 092721 �-Nurmal 04 02' D{ESEL �0Q1B.3�0 3.772 0�&9.QJ APR 2 200D 16�57 W062 002 5736 0527 094831 N'Normal Q2 #1- UNLE�DED 00013.400 3.230 8043.28 APR 25 2Q08 Q2 09 0'Norma1 84 �2- Dl[SEL �a12.9N0 APR 25 2Q08 06:J\ 8007 002 0'Normal 01 01 U�LEA8[D 0Q007.200 J.230 0023.26 APR 25, 20016 0230 066NWQ @'Normal 0J N2' D}ESEi 00W2W.600 3,772 0077.70 2008 08��� 00l9 0W2 �Y45 026� Q66000 0-Nurma\ 02 Q�- UNLEADE8 00005.300 3.2J8 00\7.D APR 25. 2008 �1/38 W03Y 002 5067 0546 064600 ????7????? 0-Normai 0l �1- UXLE�DED 00010.4Qa 3.23Q go APR 25, 20X0 12/ 0044 802 5570 0459 07J848 0'Normal 03 O2- 0IESEL 0Q011.600 J.772 APR 25 I0@8 13�28 0052 007 5874 Q462 043635 ??"�r~???? Q-Hn'm�i 0� N2' DlESEL Q0023.\�0 J.772 0087.13 APR 25 20�8 l3��8 &055 002 5�7W �4QY 029021 0'Noraal QJ �2- Jl[SEi �0D13.60Q J.777 Q051.J0 APR 26 20QB 07�57 O@05 002 5N77 0243 0395i5 0-Nurma| N2 0�- UNLEAOED 000L6.50Q J.2J0 0W53.30 APR 26 2008 20�12 0024 0W2 59�4 0�44 999999 0'Nnrmal 04 0?' D|[SEL 00W2l.5%0 Q081,0 APR 27 2008 M��1 80|5 0�2 01J.60Q 3.77Z 0Q51.30 APR 27, lWQ8 14�15 002 5/42 Q250 047Y31 0-Norma} QJ 02- D]E5EL 00D18.680 3.772 APR 2h 210 15;l2 080 002 5076 0495 101954 02 01- UREADE0 80814100 3130 @047.16 �A 28 2UR 8024 8015 002 55Y4 023 85WQ43 ?77?77 We= 02 81' WADED 80012100 3.230 013173 APR 21 2008 16;13 QO45 082 5736 W 89W11 ?W????? 04ormal 02 ON UNLEADED OH12.500 3.275 0040.Y4 APR H. 200 28!53 8056 0Q2 2167 N545 W03530 069rso) 34 02' DIESEL OZE3000 1757 0072.51 APR 2Y 2008 02;29 0003 002 5750 0462 043686 7 7 9 7�77 04zmal 03 02- DIESEL 0005.W 3.757 0061 99 APR,29 2008 0702 00D 002 5730 0531 07104D 0'No,mol 84 02- DIESEL 30M7.580 3.757 00650 APR 21 2008 |2/50 ON2 002 5026 Q41J 067527 Wormi 02 0!- UNLEADED OOMB.9Q0 3.275 086110 OR 21 2NO 1413 W 002 5 84? 02559 0'Nursl @3 82- DIESEL 00316, NO 3357 ON T11 APR 29 2008 15:31 0059 002 5915 0531 06601 ???77?7 05armW 03 02' DIESEL 00018.700 1757 0070.26 APR 21 2006 22:25 Q074 002 5740 0544 566854 ??OWr &-Normal 04 02- DlEHL 0N|5.NI$J.757 10WW. APR J0. 2008 0025 0012 002 5095 0243 039148 Rjormal 02 8L- WAND ON17.500 3175 0057.31 UR 38 2000 09:10 0617 102 5562 0230 Q66144 707717 Q'Nnnal 03 12- DIESEL Q0007.60N 1.757 ON8.55 APR 30 2008 0019 0020 O02 5872 N250 04B00O 0-Noreal QJ 02- DIESEL 00N19308 2 3.757 0074.01 OR 31 2008 14;23 Q049 007 5594 0533 0W219 7?74??? Q-%ormal 02 0 P UNLEAD[D HUT 2Q0 J.275 1 0033.13 OR 31 20H 1022 0058 002 WS 0409 001000 @'Nore\ 04 02- DIESEL 02013.500 3.757 0050.72 Usage Total Product 01 UNLEADED 375.100 Gallon 1159.53 Product 02 DIESEL 718.700 Gallon 2699.22 3858.75 Carmel Clay Schools May 2, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317- 844 -9961 Bill To: 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Fuel Cards $15.00 Diesel Fuel $6,870.14 Fire Department Fuel $2,735.18 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 131 st Street Carmel, IN 46032 $9,620.32 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- 313.00 $6,870.14 bill(s) is (are) true and correct and that the 1120 42- 314.00 $2,735.18 materials or services itemized thereon for which charge is made were ordered and received except `X) Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #Q�� Account name CARUEL UTILlTIES Ll�� iEU�A Account address 1 CIVIC SUU,��E, C��U�� 571-2443 V. _e Time Tran AcoT Drivr YEkd 00 mt eyboard Typp Pump Prod 0uooti�y pr- ce ��mnt "F"!% U 2�b 8R�18 0002 0@ J 1S58 Q247 8ODDW ???r?�??�? 8-Normo\ 83 0'UMLE4DED ��2B.8Q 2.8 -81.7Y APS 81 201 0B 88 D 8803 C 3 5158 0 4 8 877854 S'Uor Fit a} C 0, 1-UNLEAUED 0W824.2C� 2.848 8��.7J APK 81 280B 09/35 8Q@7 &K3 2265 82D8 D'Wnrmal 8J Q1-UNLEADED 08031.08G 2.R48 UQ88.8� APR Q1, 208D 14�J8 8O19 8&J 1O14 0549 B54�67 O-Uormal BJ Ql'UUL[�&ED 8O0D.O00 2.84Q 8W0.28 A!F 02. 2008 87 8881 80J J08S 8275 88294J 01-UULE&0ED 80B\4.600 2.84Q 80i\.46 �R 82 2�@ &9�J6 0806 5145 8�37 S6J869 �rmal 0J 8\'UULEADEC 88D15.18Q Z.84B Q042.8D APR B2 20 0 0�58 ��Q9 O83 5989 0416 819Q08 8-Unrma} 0 0l-UNLEADED 88O86.5&8 2.84& 0018.46 AP R 82 2Q&8 11-:48 Q011 0 0 3 5926 U265 087408 ??7??????? 8'Normo} 0 0l-UNL[A E, U 03025.U88 2.848 0071.88 APR 82 2�0 11��6 8012 �O 2583 O�97 ��263 B-Uoma\ 0J 01- U f-1L[A0ED 0 GOD.G 0 8 2.84 0048.78 APR OJ 2888 87�56 BO�l OF J088 0�Y� 096882 O-Qormal 0J D1-UNLEAD[D 80025.6D8 2.S�Q D072.7G AP8 83 2&88 12;56 802 883 5 26 0 2 8 08J282 0'Aormal B3 B\-UML[ADED G880.700 2.840 00 3.1i APR 83. 2008 14:44 8O29 O83 2508 B266 ????r? 0-Uorm�i D3 O1-U%LEADEU U8@J2.B8Q 2.840 809O.D8 APR E. 2G88 M�52 O03l G03 2265 0412 8&4452 8'Horma\ O2 82-DlESEL OU&14.8UQ 3.5YU Q050.26 APR 04 20-08 @8: 0004 8Q3 3390 0414 080 8'Uorm�i 81 82-DlE6[L OB022.80& 3.59 78 AP8 04 2888 8Y;10 8085 003 28J8 850 6 874070, urmal 83 8l-UNLEADE� DQ8J&.0QD 2.848 R885.2O APR Q1A 2008 09 33 08D6 8&J JJ9Q 0271 UO8821 8-Xo,ma} O1 82'0lBE� U8�Z8.2�8 J.598 Q072.52 hPR 04 2&88 Q9�59 �Q8S 8Q3 5765 0�39 846�72 O-Uormal 8J O1-UMLEADED 88019.808 2.84Q O053.96 APR 04 20 08 L0�51 8018 Q83 5]58 &4Y8 87 3147 ?????7???? 0-Korma\ R3 81-UNLEADEC 0 0028.DJ0 2.94O 809.�2 APR &4 280D l3�45 O0\ 5 8Q3 JJ98 &555 820889 8-An,mal &J 0i'UNLE�DED 8BQ\9.888 2.O4Q D053.96 AP� 84, 2088 141- Q�16 O83 3J91 O557 B3J531 �-Kor�al 83 8i 'UNLEADED 88017.50G OU49.70 APR N. 7808 08�12 UQQ6 &0J 5768 O429 80Q81� 0-Uorm�l 83 K1'U�LEADEU 88&17.OB8 2.84� O049.28 APR 07 2Q0S 0Y 0009 083 5979 0 2B 8-Uormal OJ 81'UAiEADEU 8&P28.8OB 2.848 8079.52 APR 07 2008 09:3L 001\ 00 3J92 0 5C4 O3J687 B-Uo,ma} O3 0-UKLE�UED 00822.0Q8 2.84D 0 862."B AP8 87 2Q8O i2�4J 8B16 003 2115 B286 D19�1B O'Uomai D3 81-U�iE�DED 08Q26.800 2.84Q 0Q73.84 APR 87, 2 &G8 -14.4 80 2J 8 8J 5842 8261 O5546� 8-Uorma} 8J 01-UHLE�DED 80N29.588 2.S48 808J.78 APR 07, 2O88 l��57 8D24 803 27O �436 079�33 8-Uo/ma} 8J O1-U�LEADED 88&0.&00 2.O4@ O051.\2 APR 09 200S M14 880 5 88J 5145 84J7 9-64145 O-uurma} 03 D1-UNLEADED O8Q15.8QO 2.Y6O 0044.40 APR 8Y 2&08 8Y��4 8O06 80J 5158 Q498 08J54 8-Uorma\ 83 D\-UULEADED 88822.DOQ 2.96D 0065.12 APR 89 2008 12�14 UQ08 8O3 1�5Q 8247 8O2O4} APR H9 2008 14�33 8B1> 0BJ 25&8 8 Unrma} OJ 81-UNLEADED OQ�29.6�8 APV 1O 2D88 87 8Q84 883 5876 K4B C26146 d 83 O1-UNLEADEU 8fl0 .8O� APR 18 208D 08�17 8008 883 258J 8297 03850 C-Uorma} Q3 8L-UNLEA8ED 2 968 0&5{ 88 APS 18 2B88 10�J5 08l2 00J 33Y1 8286 B\9l65 ��orma� 83 K1'��EADED ��15.�� 2.96O 6A5.88 APS 111 2Q88 12.28 08B6 8&3 2265 &283 816972 &-Norma} 83 01-UUL[AD[D O8838.8OU 2.96& D088. APR 11 2088 14�02 08O8 883 5158 8498 8785JD O-Norma} PPE [I 0809.00Q 2.960 D856.24 APR 11, 2808 16�B2 &0QY 8Q3 5926 8265 8B765J 0; -fl &3 81 -UNLEADED 80836.8B8 2.960 0103.93 APR !4 2008 Q7�J3 �086 &0J J39� O28J QQ0322 8'No,ma} B3 D\-UNLEA0ED Q0B21.3O8 2.960 80L3.05 AP8 \4 2Q88 D7�37 8007 803 2G38 858A 87 U-N C. 81-UNLEA�ED D80JQ.OB0 2.96O U088.00 APR 14, 2888 07�58 D80 Q83 2376 D49� O973G6 O-Qnrma} 83 81-Ui 8B6Q.6O APR \4. 2Q�8 OO�81 8811 083 25O� 84\2 8844 O4 69 ??????r??? 8-Anrma� 82-DlESEL O0025.?O0 J.59Q 0O92.9G APR 14 2ODO O 8812 0 U3 3391 C i 8889�8 ????????7? 4-UPU 8l 82'Dl[SEL VIII -f i 3.598 O882.21 AOR 14 2088 08�18 881J B03 25Q1 O412 00QBL3 &-Uorma} O\ 0l-DlESEL G0 Q1 4.&08 APK \4, 2008 12 26 8822 B0J 2375 82 L5D71 ?r?r?????? 8-Horma1 8J 8l-UHLEAD[D 8804 22.70 8 2.96& BQ67.L9 AP8 1�, 2O8O 1J�21 8M Z6 083 2581 8557 BJJ873 &-Uurmal 03 01'UUL[AD�b 0&Q3Q.08O 2.96O 00 88.88 Hr 14 2&D8 1i�37 8028 8Q3 5765 825j B02977 O'Uorma} B3 O1'UVLEADED O0G23.O8O 2.968 APK 14 28�8 14�45 8OZ9 O8J 3J91 84L4 DB8906 O-Qormal 82 82-DiESEL 88BQ.�QQ 3.590 805Y.95 AP8 15 11 29 88 QQJ �9D9 8416 D191Y& U-Unrmal 0J U1-UHLEADED 0O087.0OQ 882U.72 APR 15 28O8 12�\8 88L8 883 2115 B286 819O48 8-Uormal 83 01-UNLEADED O8026.�8O 2.96B 8076.96 APR 20 08 O�O2 O82� 80 3 58�2 8261 0 55811 O-Normal 03 81-UNLEADEU Q0828.Q0D 2.968 8Q82.88 APR 15, 20 08 13! 8028 M83 51�8 U498 U7886� B'Nurma} 8J 0l'UNLEADE8 80823.000 2.968 O882.88 APR 15 2088 1-4:20 80J0 883 25&Q 0266 8-Uormal 8J O\'UULEAD�8 O8@3D.3�8 2.96& 0&89.69 APR L5, 2088 14:24 U7 8Q3 U'Vo,m D OUN22.OG8 2.968 B865.\2 2@Q8 09�1� OB12 8QJ 5876 041Y 8265G6 ??�7???�?� D-Xo,m�l O3 OL-�NLEA�ED �B%l1.5G0 2.96O 0U34.O� APR 2Q�v 0Y�34 BB1� 8N3 5Y7Y O267 r�?v?��?�? S-Uormal 01-UW.E4�ED OBQ26.QB0 2.960 DG76.96 12:32 08\8 GQJ J3�� D288 8D2�L B'hu,mal 83 O1-�yLE4D�D �O0J1.�� 2.96B BG93.24 APR 16 2O08 12�J5 8019 80 2713 04J6 O80Q85 O1'UHLEADED APR D 2808 08 39 88@7 803 5926 8265 D07761 r????????? 8'Uorm^\ 83 O1'UWLFADEb 80Q37.9Q0 2.96O APR 17' 28B8 13�41 8B20 00J %376 8�Y4 8Y76�5 8-Unrmal 0J 81-UNLE4DED Q�823.5B8 2.96D S869.56 APR 18, 2Q88 88�15 �G1l 883 5657 039 0467D ???r????m C'Uorma D OQ52.9D APR lS 2��8 N8�2� 8BL2 D03 J392 855� Q34022 R'8oroal 0 3 G1-UNLEADEC 80025.Q�& 2.Y60 APR 0 2&88 88�3� B013 OQ3 050 82�/ 0N24D 8-Nurma} O3 8l'UWLEADED B0830.788 2.96R 8Q9&.87 APR 18. 20 08 89�22 8815 &03 5145 8437 �64427 L1-UML[ACE� D&D14.8G0 2.96O 0843.81 I 2716 8'Qormal O3 0-UULE� D 08013.K08 2.96g BQJ AP8 0 ��8 12�25 BD2& 8@3 5158 &498 &7Y177 �-Uo'ma\ C3 81'UULEADED 8Q76.96 20D8 19 UQ3& �83 2374 U506 07466- ??m UNLEA8EU 8Q&29.5DO kPR 21 2W-18 5 878758 8J 01'UNLEADEU APR 21. 2OR.@ 88�L2 88W9 803 5l74 82Y2 89i O-Uormyl O3 81-UNLEAOED 88�27.8O� 2.968 8N7Y.92 A9R 21 20&8 89�22 Q013 003 5435 N555 Q212O O'Qurma} 83 81-UNLEADED 00Ql9.8OQ 2.96D B058.61 gpR 21 20B8 18�85 8015 Q�J 2J74 �271 �89l58 ?7????Y??? B-Uorma} 0 82-Dl�G[L 00829.880 3.747 8\U.66 APR 21 2 6 08 l& 1 7 08 8 &B3 1&14 O54Y W55237 ????77???? 8-Norma\ 8J 01-UNLEAD[D 880B.B8O 2.Y60 O056.24 APR 2L 2o@S 13�0 1 8823 0Q3 21i5 8286 819667 D'Wurual Q3 81-UNLEADED 028.6 0 0 2.Y6U 0Q82.D8 APR 5C R, 8B3 2265 �414 881113 ????v??�?? Q-Uurma\ 81 D2'8IE�EL 8Q�23.7D8 3./�7 �08.80 FIR 21 2088 1 5 1J 883� O-��rm�} B3 U1-UNLEAD[D 880JJ.�� 80 6 2.96Q Y7.8 APR 22. 20B8 RR: 07 8Q09 OD3 2583 Q297 838754 8'Aorma\ 83 Q�-UNLE�UEU 8Q&17.8�8 2.Y60 8Q5&.32 APR 22, 2OQ8 08�B 0012 N0J 5B85 8256 88BJ49 8'Korma� 8Z �2-0IESEL 8��39.@ i-'; 81-6.13 iPf' 22 2088 10 08 0R 16 NO3 3ObO 0494 0 189 6 APR 22, 2108 0 55 801R OB3 5989 8416 O19338 D'Uorm�l 8J Q1'UNLEAD[D Q8K86.8WQ 2.96O 80D.76 APR 22 &QJ2 083 3390 877l 0 B92 0i 1 O2'DlESEL WQ58.45 20D8 8'&mrma} 83 0-UNL[AD[D O0029.808 2.960 �05.84 l3, 20G8 QS�U8 8QQ6 883 23@ O27� LG9278 ?????7???? R'Uo,mvl 82 02-DIESEL 80Q09.8&0 3.747 APR 23 2B88 10�26 B016 Q83 J39i �288 Q17518 GNonnaL 83 01'UN�E�DE& B0Bl2.000 J.2 3W O1O3.36 APR 23, 0O8 11�Q9 Q013 �D 5876 0419 O26878 0-Uorma\ 83 D1-UNLEHDf6 24 2�0 O7�34 8U�5 003 2.00 B266 8-Norma1 O3 B\-UNLEADED QQ&2 R 8K/6.23 APK 24 2QBO O9 8087 ON 5479 U352 847566 8-Normal 83 8�'UVL[ADED B8U 09.8G0 3.2 O029.07 APR 24. 20 QG 0013 QD3 5O�2 0261 856145 ormal D3 D1'UNLEAD[D 8B�32.088 3.2JN 80J.36 28Q8 M 08 �018 Q83 2374 Q4�2 D8�481 0-Horma> 04 O2'Dl[SEL 88028.8QQ V 3,772 O87J.44 AFL. 24. 2G08 14�13 8828 D83 J0Q� B283 801129 B'Uormal R3 8l'UNLEADE& 0QQ3t.0DN 8180.L3 APR 2 14/36 8021 0 83 237J 8246 003331 Uormal 03 B1'UN 30 QO91.73 APR 25 200O 87�4l 0007 D&3 2374 O494 898168 B-Normal 0J 01 27 Q&87.2� APR 25. 200G 08�18 Hi 16 0&3 2��S 827� �8YJ32 U-Uormal 02 Q?'�[ESEL 0 8O D80 87. J.772 8026.48 2�8 �4�24 Q020 003 3391 85Q6 B7�Y12 O-Uormal 03 8!-UN�E�DE0 00026.8Q� 3.2JQ 8Q8J.98 M/50 0022 00 2l1�' 0�JG B02266 0-Worma} 02 JZ'6[E�l ��29.8O0 J.772 QlD9.J9 �PR 25. 2088 1A�5J ��3 258� D�57 ��28D ?????7???? 8-Uormal OJ O1-UHLEADED WB032.300 3.�� 8\84.3J r APR 25, 2BB8 20 22 08J\ 8N3 3808 8475 1198�6 0-Normal 83 8l'U�LE�DED 80016.8&B 3.23O 8051.6B Q@@6 803 2375 �264 �515Y7 0-Uormal 03 81-UMLEADER 8002J .60W 3.230 B076.23 APR 27 2808 B 15 8605 00J 5979 Q267 �-No rm D1-U%LEADED 88W28.�OQ 1 7 7 -30 O89Q.44 28. 2808 08�J9 0Ql} 0&3 3Q0� 8�Y4 89B�66 Q-Nnrmol 83 0-UNLEADEU OQ822.9DG 3.238 OK7J.97 APk 28. 2008 12 29 6314 8QJ 1850 82�7 �Q27J� Q-Uormal 03 81-U�L[ADED B0U27.7R� 3.230 B08Y.47 APR 28 2D08 L2�5} 00i5 &03 5M5 N437 864715 8-Uormal 03 81-UWLEADEb &OO15.5W8 3.275 Q05K.76 APR 28, 2&&8 0:F 8QD D0J 250U 0266 D-No'oal O3 81-UNLEH. L! I 3.275 AP8 28 2008 14�29 0022 883 2|l5 Q286 Dl9958 8'Uorm�l 83 81-U14LEA8ED 0GD30 .800 3.275 D098.25 APR 29, �089 88�31 8Q19 BNJ 3J92 055� 04J53 B'Normal U. O\-UNL[ADEU O8Q26.28O J.275 D885.81 APR 29, 2��S O�B9 8Q26 B&3 5842 0261 056417 �-Nurmal O3 0'UNLEA�Eb BG025.58Q 3.275 888J.51 2-g 08�38 00L3 B0J 300Q O1-UNLEAD[D DOK23.5Q8 3.275 0��6.96 AyR 30, 208D 89�17 8014 8QJ 54J5 8�55 O21}Q4 B-Qorma� &3 B1-UkLEA0ED @8OD.8�0 m 3.275 0&58.T0 APR JQ 200D �2�3� 8G24 H. 5926 8265 OW7926 0-Normal B3 0-UVLEADED 0189.39 Usage Total Product 01 UNLEADED 2l26.60Q Gallon 6396.41 Product 02 DIESEL 309.�00 Gallon 11�O.15 OUCHER 081760 WARRANT ALLOWED 42595 IN SUM OF CX'RMEL CLAY SCHOOLS ATTN TERRY RICH 5201 E 131 ST ST CA RMEL, I 4 6033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 040108 01- 6500 -04 $424.44 040108 01- 6500 -05 $5,780.64 040108 01- 6500 -07 $481.05 040108 01- 6500 -08 $13.92 1 J Voucher Total $6,700.05 9 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State f3oard of Accounts city Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 5/1212008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2008 040108 $6,700.05 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 r Date Officer r Carmel Clay Schools May 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 2 Fuel Card 5.00 $10.00 Balance Due $10.00 4 4" 3 !t r i' Ir t I C. A l VOUCHER 081758 WARRANT ALLOWED 42595 IN SUM OF OARMEL 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 050208 01- 6500 -05 $10.00 Voucher Total $10.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r� 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 5/12/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2008 050208 $10.00 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 R 110? LISP M4 A yp�nyy 7 YOF Pop 0 �d 0:0 R55 00 M 57 47 700 310: 7717?10�7 J.� -0 1 12 Zn In OPEC asg:7 T22 a lon 1 onsu A CIS 072 277 101 0 092 0277b 777�7 W004 I V 11 KIM? Town IF I A 1 W A M� I 7 T 1 3707 177 At! TM Zvi 004: 7 1 9� CIE; H 5 WAVE. 40 Loy 1 13 h 77 10 110 W! M OPT 0 ASS 14;77 W 007 �Ts 01 10247 7777717 j Now 1: W 1 M702 1 T_ Tho ATE Y ov n� logo 1: 7 1W 701 5hT 717 12140 777 7 7 AY±A 1 2 Q MAW WN2 112 1 196 1 TRY A. 7. 10, &A jTJ IN 44. Y LET 2000 Q 00 05 =5110 I Lim T OF A A" 1 L 7002 11 127A M 2m, 1221 a_&T 1 7 71 0 0 MOW,! H OP 04600 19027 222 1 1.02 x 0 0 4 0 -1, 17, 2ws i3n4 Am 0 T K 1 57� RKho 0 71 7 7TT JAmnA 12 Oi WAPTY HIT 020 1 2,566 1 00 4 To !4 MA l j! 7 0115 007 513Z 0117 011:00 1 7? vo 0 Aw-v 22 2 b WAGE? ASK. 200 MY 2099, pq j3po jony ova on SRI OR! 202111 �70 Sn"md A 02 DIEM OMAN 3347 61 is W. ,TR :2, 2N8 0105 20A TV 977 P77 TITY 7 M 7 POT 1 jyr-� 22 2 P UNEW oil 1 MW A 2 14 237 7 'OF 2011 TAS Ohl OF T Y sho T415 777777T 00000 22 on dKEATS1 WAIT; 7 2110 1 No 2 b-, HN 1:00 No 05 0 77 21717 777770 town 1 V 02 70H mr.40 a im mm Of r Ths 1 i W 077 001 2VT MY @4755! 7772777 100F.1 0! IT E� ESE 1 WARAT A 1747 377.0 0f Q MG 1: 7 M N7 7W TY to 77�777 7 100A 02 A A Env 71 100 1 v AFT w 7 112 1 OKA- NO V; It W 717 MY 040 START bNom 02 oi- AIMED zoo 1 AM 1 1360 1 074.74 MA 103 157 01 5005 0210 NOW 0 77074 1 Qnn 07 2� REAL om anz 1 7,717 mi'va 2115 1051 W 101 2:24 1:17 NOTH 777777 f-morld 52 OP KHOO MM No 1 1,40 to 2. 1 ]j, :RS QCO 1372 007 1112 2511 023191 n? 777" KWM�l 01 ti- WAVE 2m' 2 i 7 m 7 7 OEM p 1126 11 TUR 10 5H5 OKI AN55 77-07? Moral 11 21- DIFFEL SM woo 1 1747 1 E17V �1 AN WE MR W 121 HT Ohs 21755 Ojons! 09 A� A 77 MM N2 0 314 A RAL'.. 00 ME Wof AN; OF M 005 ANAV 7"77 MOVA 51 0 MATED MVIN r 0 J 77 71, 2XG Q24 TM 06 72v DIV 11�92 1 Ow- 02 Q- ALWOR71 DAMON Litz 5 orn AR Opp 0 2352 n; 1 1 Z34 917 167 sit! 1:511D 7777in 0-IT-11 L 22- Al 7,05 NAIM lots s Ott APR P, 1031 15147 STA 015 570 !!T 20727 INTOT Wn"! 12 Zi- WEADED MINZ 2,00 @MW An V AT :1151 01A to] 271 075 117151 0 Wzml 02 av AMANY NZ17001 7 "AW W .0 Ann Th ?Z23 ONE ?03 5102 217, 31016 4TW77 2-0-nl 22 it- MGM 2002: AT V WN i 0 10 A Z u Q :h 2311 437 1041 Sm WT 7" 232173 0 Wrynh of 0- i% r Z 2 3 i _747 t 0 pop Z Toll 15,11 Zoo py 2ni IN" j5 IN �70017 f4yqi" Z] L QQFAQ2 0:02, 113 1 060 OHL Ym 2 2011 071 own 311 ITT ONE 01:111 0 wonno 01 E 0 i i 3 2 �A 17, M QV 202 017 01 0497 0003 47?7 P 22 21- AMET NQ 102 LIM 00 XFI j� :qpq 1j,2j ph fol r1p By; jIH37 770407 GQOny 11 J" W Z Z i7 i 0 4 21 2202 juix OF; Z03 244 017 00041 1 7" 7 771 90nnO 02 UP T4475 20021 3 710 W, A APP N 201P 01:52 W 007 MA 040 AQW; V?77?v O 32 01 MUCH MEN 000 1.233 0@77. 12 ORR 4, :02 07:7 YTA 001 201 M, 05072 SAN0 02 Ri- MAKY 12 W. 320 1.213 s u? M Ws 11146 005 co: TIN 276 22017 Towm A Op UANDEA 0701� 510 Zme 1 Ow.01 7- ArR p� yq; 11,47 ;W7 US 50, 007 OZY1 VH?K77 lonypi 32 op S&OND 57KIN 7.70 1 On! 10 3 71 ME 170: ART 017 IT? 0702 030HO i pq no Mary] 27 F� MESH ANN, M i 3.77 1 0 K 4 1 _j 227 :09P ;h5a Zvi 003 V Ito 22717 77 loww� 21 2 MEADE WMARY 5 V200 1 M�51 AQ 5 2301 10115 Ann @27 M 171 OW7 N yon"m IV 0 TIMEn ITT& 023 1 20 NOLA 175 A ago son OKI sm F7 ozz Z177E nOWIT 1 Anm A 21- MEM 10MI.T? 1 1172 0111A. no 2� 213P Q57 got 103 V T TQ3 WHY 777nT7 ""rml A 21- AHMED ZOL3100 i 12N 00511 71 Two TOO ISO TV 5517 047 Mly 7 17?7 T�Wxv! h W WIPMED @02 122 t 1 212 1 1117 nov 2v :905 j! 052 COT 147 TIM 77277777 Mms 1 L 31- MQUEN 9101 Soo 1 7 �T? RAW "T 77. 100 Tull 0015 01 7M OHI 077 M`Y' 1-0 22 Vp T. PACT 150 coo Yj 72:0 77 077, 777777 MMA 12 10F MY i n7W 103: 4 500 77"C' 777777 Mwmj ENEE 7? 23 20TS its? Mw to! 7 7� 202 5' WNW 12 Q!- YALINEV A 1 270 1 00511- j7 2L 291S �T W p D& yq7 jyj 017571 7777777 7AV;A T! 0 1UNDH OW&T 1 �24 1 1 Z 4 APR h M 14 0 R7 ZE-141 BA? 114 777777 kkmah Y? LAUDE0 105130 3 7,75 A W&I.. top v POT App H 213S 1021 too @03 AA4 1503 7 MCI pan 2171 0214 MY 7 5 70 7 App 2 ZIOS 1F, 24 @fj N3 7526 1417 1118gs 777777 10o �V 17 MADE? 100115 1 7zin 1 W, J APP 2t 2124 121 0037 001 jQ5 00' 21178 0 TAmm 22 MAXI TIM, Of F v27 Q 000 1, IS APE 2T 2@20 1073 910 191 2 031 01452 770,77 0"Wry 42 0 P KIMIA MMY3 v 1071 MCI! q? p� 7&&& j p77 ZRI JJ3 2101 TI: ffj?j Y1101 2: 01- ALEM5 Q2KIN 1 1171 OHM- AVE 2� 2011 51 NTT 001 04 M py!� INITMI 02 11- AIMED 2101,91 1 V72 R io 1 7 07 3 Tv 0202 Jon Ams too TWT Z73 157A ""7 @40 02 W YAQUA 027 102 f 1175 1 jjjj W 1, 727 3 AM 101 57b 0 0 V 11715 7� 0 NOM TO MEAM 002=0 127, s low. yj Tv, :BE :yv 241 2ZT YJ 155A 032983 7"77" Mv�& KFACED 2:11 AN 7 M 2107 7 7 it To! ACT OHS Z51 W I&A 150, 27 7777 T-ory! UPFF7 WIN@ 7 271 P74: K 17 12. 105 1 1 n 4 TV 201 !Ins 04 27 "7K MUK 37 AGADVA 3002� 102 7�77 M76,7 Y it look 4:35 Rol 201 215: 342 1:4 7 17177 1�1� 31 is EKTA TOM 102 �17 110, JA 31 251 i h 1; W ov 01 W 1507 1 7 TT" sonnu 12 2 AnTIED zoo 0, 41 L27 vfmi: APT is 77BE it; OF! 015 10, C51 007 7 77 TIN 7 ONV0 1 211 JED AN 11 J13 1275 Whs upmn fat& prah:v DA IMJTUFT 1171.027 ka- prydLU 42 b I v 15. 22A 1-3 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL An invoice or gill 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 5/12/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2008 041608 $2,479.55 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 Officer VOUCHER 081759 WARRANT ALLOWED 4595 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 041608 01- 6500 -04 $1,755.88 041608 01- 6500 -05 $454.74 041608 01- 6500 -07 $254.54 041608 01- 6500 -08 $14.39 I Voucher Total $2,479.55 Cost distribution ledger classification if ctaim paid under vehicle highway fund Account 4303 Account name CARME1 UTILITIES LISA KEHPA Account address 1 CIVIC SQUARE, CAMEL 571-2443 WE Time Tran Amt Drivr Vekc) 8domLr Keybnard Type Pump Prod Quaotity Price Anmunt WR 16 202O 0126 Q012 003 260 0UZ 836001 0'NormY 02 01' UNLEADED 00 Rk 27.0 0 101 2.Y68 0079.92 WR Q 2U8 1122 00 23 @B3 5777 0552 822896 7? 04omal 01 81- UNLEADED 00024 AN 2.Y60 OP 1.Q4 WR 2N8 1318 0033 003 5479 0W2 047425 W-Naraal N 01' HLEADED 00008100 2.960 0826.34 APR in 2008 13:56 0N41 003 557 0332 02N91 O'Narmal 01 0K UML0UED 00015100 2.960 Q044.40 It 16 2H0 1403 ON5 003 2373 ONA 00I9 8 O'Narmal 02 01' UNLEADED 0HN.No 1 2.Y60 &Q80.51 APR 16, 2008 1043 0046 083 5760 Q429 001460 04oreal 02 Q1- UNLEADED 2.Y60 0059.20 APR D 2NO 1001 BON 003 5841 0497 065237 0-Norma| 02 01- UNLEAD[D 08025.000 2.960 0074.00 APK D, 20Q8 11:25 0038 003 2264 0285 12702 7?7724 Q-Normal 02 01- UNLEADED 00021008 2.960 0074.00 APR 17 2008 1304 0047 003 5243 0I75 0O3240 G-Nnmal §2 01- UNLEADED 02011000 1960 Q844,40 APR D, 2008 1307 0048 003 5185 0333 816305 0-Normai 02 01- UNLEADED 0Q030.200 2.960 0W8Y.39 APR 17 2008 15:42 0058 003 5B85 0256 00036 0'Normal 04 02- DIESEL 00036.28O 1747 0135.64 OR 18 2N8 0625 W021 001 5278 ONE Q82744 R-Norm/ O2 01- UNLEADED 00Q11.400 t. 2.968 ON334 APR 18. 200 O 09!,48 BOB 003 2234 0%62 049015 0'%ormoi 02 01- UHLEAD[D 00021.0Q0 T 2.960 012 62^16 APR Q 2008 1nQ0 0Q3J 003 P77 0551 008207 ??r??????? 04ormal 04 02- DlESEL 00029.000 x 3.747 HNO.66 APR 18 2008 1102 0WJ7 803 2629 0517 047585 0'Wormal 04 02- NEW Q0I0.0@0 3.N7 5 0037.47 OR If 2008 1A0Y Q039 803 20 0281 001779 ???r?????? 0-Nurna| 02 01- UNLEADED 0Q018.080 S 2.960 0053.2R APR 0 2008 2:51 ON2 003 230 W6 W85 ?????7 0'Norma\ 02 8l- UNLEAD0 00 Q11.600 2.960 S 0034.34 APR L8, 2N8 1414 ZK9 ON 5885 0256 00047 0'Noreal �'3 0I' 0ESE1 W@Q41.000 31747 015J.63 APR 18, 20W0 14,51 0064 003 2264 0287 046793 0'Moraa| 32 01' UNLEADED 09021 AN 2360 0062.l6 OR 18, 2Q08 022 Q070 003 2132 0518 02304 0-Normal 81 01- UNL[ADED 000D.0W0 2.960 005N.32 APR H 2808 1002 0005 003 5885 0256 &00J53 R'Normal 04 0Z- DIESEL 00036.01 3.74 7 0134.8Y OR 19 2208 10:08 00Q6 003 5885 0256 000353 00reai Q4 02- DlESEL 0Q029,000 3.747 S 010806 APR 20, 2088 10:27 0B06 003 2Q63 0469 045449 477??77 0-Normal 02 01- UMLEAD[D 08023.000 2.960 0J6B.8R APR 21 20Q8 1024 00J4 003 2526 M67 Q61692 Q'NormaL 02 01' UNL6A0ED 08 it. 13.QO0 2.96W 0W38,48 APR 21, 2008 15d1 0046 003 5643 0305 023146 #'Normal 01 01' UNLEADED N@Q12.J00 2160 0036.41 OR 21, 2008 1147 005O 003 5760 009 00027 Q-Nnrma| 02 Ql- UNLEADED Q8018.300 1 2.160 8054.17 APR I1 2008 21;51 0U64 003 2J76 0475 119691 0-Nurmal 02 Q1- UNi[AD[D 00017100 2360 005110 APR 22 2008 11:15 Q026 On 5160 0474 011956 r???r? 04orpa\ 02 00 UNLEADED 00022.0QO 1960 0065.12 APR 21 2008 14:57 0050 003 5885 0256 WNO370 ???????7?? 0'Normal 01 02' 0|[SEL 000J6.000 3.747 034.83 APR 22 2008 WHO 0855 003 2264 0287 047087 0-Nurmal 02 01- UNLEADED 00021 AN 2160 0062.16 APR 22 2Q08 18'36 0066 003 5J53 0308 01113 l 02 81- UNLEADED 30819.100 2.00 0056.54 APR 23 2108 29,49 1022 003 5841 0497 065479 QWea| 02 Q1- UNUEADED 00@21.000 3.2J0 Q067.83 APR 23 2008 12/20 0033 083 206 12B4 048087 Q-Normal 02 0Y UALEAUED 00012.50O 300 0Q40.J8 APR 21 2208 1603 @@51 003 2404 05 R BOY841 ????7?77? 04ormal 02 06 UNLEA0[D WNg27.00 3130 09K.53 APR 24 TWO 8I52 Qo02 on 2063 0169 045Q38 04ormal 02 ON UNLEADED 00024.000 3.230 0077.52 APR 24 2008 0707 O0QG 003 2J69 0556 032672 Q-Nnrea} 02 01- UNLEADED 00010300 S 3.230 00351 APR 24, 2008 U;46 8030 003 2713 0436 080297 0-Normal 02 8l- UNLEADED 00317.000 3.230 005479\ APR 24. 2008 1h47 W7 003 5985 0553 012596 0-Normal 02 0{- UWLEADED 00035.000 3.230 0113.05 APR 24 2008 11:52 NO39 003 59J5 0302 0Q0QQ0 Worth 03 52' DIESEL WT NO 3.772 0hJ4.721 APR I 20Q8 1059 0853 003 2132 85H 023753 0'Nurmal 81 31- UNL[ADED 0 1 0 0, 21.Q00 3,230 0%67.8J APK 24, 2008 16:85 0055 003 2281 02Bi 002067 N'Norma\ 02 01' UNL[ADFD 0M.W08 1230 0051.68 APR 25. 2008 0051 0024 023 5777 0552 023248 &Nnrpal 01 01' UNLEADED 00031300 3.23Q 0 NO, 13 APR 25 2008 1203 0Q46 003 5760 OUT 002804 477770 INarma} 02 01- PLEADED Q0§18.000 3130 OD58.l4 OR 21 2M8 1443 Q064 003 5557 M249 0433Q8 Wrmal 02 01- UNLEADED @0025.0Q0 3.230 ONO 35 APR 25 2008 15:56 0072 003 1014 0549 855514 03ormal 02 81- UNLEADED 00017.00O 3.238 0054.91 APR 27, 2U8 0006 OUT 003 2264 0281 002397 =?r??? 0-Norma| 02 8P UNLEADED 00020000 3130 0064.60 APR 27. 2008 13,06 00i3 003 Z264 0287 047384 0-Nnrmal 02 N1' PLEADED 00B18.Q00 1230 0058.14 APR 28. 2008 00,10 0001 803 2376 0498 079405 0'Hormal 02 01' UNL[4C t 000211500 3.230 APR 21 20Q8 09W 0026 003 2234 0262 049246 B'Uormal 02 0i- UNLEA0ED 0000.000 J.238 0058.14 APR 28 2000 1050 8027 003 543J 8295 017536 0'Norma/ 0 01- UUL[AD[D Q0012.500 3.230 S 80401J8 OR 0, 2300 14:39 0037 003 2265 0289 017808 5?7777 04urmai 02 0 1- UNLEAD[D 00030, 600 1 1275 1 0100.22 i APR 28, 2008 15i16 0039 OOZ 2716 048288 ?747?7 0'Nuraa1 02 Q1' UNLEADED 000123H 3.275 5 0039.J0 APR 28 2008 15:21 0048 003 2375 0264 151648 2-Haodle 02 BY UNLEADED 00Q J.000 3.275 0880.80 APR 28, 2MO 1V23 0041 003 275 M 1504O ?�O?r?�? Q-Nnrma1 02 O1' UNLEADED 00001 NO 305 Q015.72 OR 29 2NS 0014 NN 03 2526 0467 061856 0-Norxal 02 BY N&[A[ED 0@011000 1275 003930 APR 29. 2008 1134 QQJJ 003 5985 0497 065758 ?774?7 0'Norau\ 02 01' UNLEADED 0 0025.D00 �.275 0081.88 APR 2Y 2008 14:33 0050 003 20 Q2R7 047657 ????O????? O-Nnrma\ 02 01' ILIINL[AD[D 00016.500 3.275 N054.04 APR 29. 2008 11:37 g051 003 2404 0519 010125 0'Nornal 02 QL' UNLEADED 0Q024.800 3.275 QN81.22 APR 2Y. 2008 14:50 002 003 1028 0501 043597 0-Narmal 02 01' UUL[ADED 00021.000 3.275 n 8068.78 OR 29. 20@8 1016 0058 003 5185 0333 816790 0'Nuroal 02 01- UNLEADED 00031M 305 0L81.53 APR 30. 2008 0435 Q024 003 5876 04l9 027233 0-Norwal 02 01' UAiEAU[D 00012.20W J.275 00J9.96 APR 30` 200O 1306 0041 003 2J69 006 032883 ??r?????? 0'Normal 82 Q1- UNiEADED 0KQ13000 1275 004303 APR 30 2008 020 0M8 003 2063 0469 846220 0'Norm0 02 D1- UNLEADED 00023300 3.275 a 1075.33 APR 30, 2008 15:10 M W03 5158 04Y8 079705 ?????v???? 0'Nurea} 02 81- UNLEADED 00021100 3.275 0008.75 APR 30 2008 16:08 0061 803 2D2 O5l8 024078 Q'Normol 01 0]- UNiEADED 00020.&0Q J.275 0865.50 APR 30 20Q8 16:19 0062 803 2375 0264 151734 ????v??? 04ornal 02 0L- UNLEADED C0015.400 3.275 @050.44 APR 30 2000 22:89 0073 003 2376 0290 063479 0-Anraa) 02 91' UNLEADED 0M.000 1275 8045.85 Usage Total Product 01 UNLEADED 1131.600 Gallon 3543.59 Product 02 DIESEL 226.400 Gallon 848.54 13 I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 5/12/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2008 041608 $1,912.58 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 Officer ,VOUCHER 085488 WARRANT ALLOWED P 4595 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 041608 01- 7500 -02 $698.60 041608 01- 7502 -06 $1,137.81 041608 01- 7500 -08 $76.17 Voucher Total $1,912.58 I Cost distribution ledger classification if claim paid under vehicle highway fund �fi vn nn nn av W R �4 A A A S �y L 1 to t� Y to 91 V� W 2 to 1� K7 A 1 to Ov Aw T 2 :1 A A in o- 4 4 CA 04 2 "1 iq z A 11 A I I A A 1 A A "I F I o o: I 0 Y 7 it A S Q kc j"s 10." 10 10 :9 A V IV k" Q w n A pq Tq I. 10 is A N W jv Y 3 K1 W i::.j rL!.' Q is v 2 0" m d" A TO 41 kq 1 A "A A 41 A 7 1 k 1 A TA yn a a M 2 is I I., -W I lo N A W N r. I is 14 W W R S 1 71 Ed Ed if is �w I I it A A R U is Ed H I is I !I W A A W A A A by is it il pq m 5, PC z 4 P v to in in S! a is a in in q q a it it i; a in a a is to ;y in in is a q py p in �q q a a q S A K is 1 to T 1 1 R p 1 7 1 PT rf R I W I I I I I I I I I I I fr wx ml 2101 11 0 O F PN 05 YGY A W 50 Y; 2g36,20 7s36.ti� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1r- 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 5/12/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2008 040108 $836.51 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 085489 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 040108 01- 7502 -06 $822.59 040108 01- 7500 -08 $13.92 Voucher Total $836.51 Cost distribution ledger classification if J;,'�laim paid under vehicle highway fund .s cLaY� y Carmel Clay Schools Continuing Excellence in ,N 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, Connie Murphy Driver's Education, Tom Pagan Carme &ity_ Administration— Shelley �1 Billing Date: May 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 9 3 k Account #011 Account name ADMINISTRATJON BRENDA COOK Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time 7ran Acnt Drivr Vehcl QdnaLr Kevboard Tvps Pump Prod Quaotity Price Amount APR it 200B 0035 0H5 QU 114 0'NorE| 02 ON IMLEADED 0001000 5 TWO NO3117 APR D 2088 08:48 0024 011 200 0399 015537 0-Normal 02 01- UNLEADED 000070W 2.960 1 ON0.55 APR 18. 2009 10K 0N31 Q1l 2453 007 05539 0'Noraal QZ Q1- WAND ZOE1.4W0 !IN 0033.74 APR 231 20Q8 1910 OM9 011 N54 ?????7 C-Norna| 02 0P UNLEA0Eb 08W1.100 3130 0Q35.85 APR 25 2008 18;56 0WJ7 Q11 243 0397 055772 Q-Noraa\ 02 BY UNLEADED Q00l6500 1230 WQ5314 APR 25. 2008 l3;10 2049 01l 2340 NJ99 015913 0-No,nal 02 0|' UNLEADED 000LB300 1230 0034.56 APR 21 2108 10;27 Q032 01} 250 039 016122 B'No,mal 82 Q1' UNLEHE8 BON D.180 3.275 0056 A Usage Total Product 01 UNLEADED 91.400 Gallon 286.31 l 286.31 Vehic]e 40377 Date [ime Tran Ayf hivr Vshc{ [Nomtr Ke,board Tyoe Pump 'rod Quantity On re Amoub UP 0. 2008 1202 003I 53 0377 055539 d'Noraal 02 Wl' UNLEADED 30011.4N 2160 0@3 5,74 APR 25 2088 1056 0037 QU 263 0397 055772 ??rrrr`r?? B'No'pai 82 01' FLEADED 00016300 12N 005334 usage Total Product 01 UNLF 28,l02 Gallon 8 6� 87.6B Mileage Total Beginning 55539 Ending 55772 Traveled 2371 MPG 13.95 CPM .2315 Vehicle 40399 Date rine Tran ANY Urivr »ehcl Abrtr revbnard T,pe Fump Prod @uaotity Price Amou t APR D. 2008 XEd8 0B24 Oil 2NQ 0399 015537 ???r?????r Q-NorHl 02 81' UNLEADED 0WQ11700 1968 00055 APR 25. 2008 13:18 0049 00 2340 0399 015913 ??rr???r?? Woreai 22 W1- -1 N. �_EA0ED 0QQ1F_.7� 0 7.230 Q034.56 AAA 21 NOR 1027 0032 ON ?W 0392 316122 777777 0-Norwal 02 01- UNL[ADED 03317.100 7 3.275 §056.Q0 Usage Total Product 01 UNLEADED 41.700 Go! lnn 131.11 131.11 Mileage Total Beginning 15537 Ending 16122 Traveled 585 MPG 21.04 CPM .1548 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/00 Admin Gasoline for Administration eastside charges) 286.31 Total $286.31 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. 1 20 Clerk- Treasurer VOUCHER b� WARRANT NO. Carmel Clay Schools ALLOWED 2 IN SUM OF 4ducational Service Center 5201 E X141 t StF _t $286.31 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for Admon 314 which charge is made were ordered and received except 20 r Signat 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund V 6 t Carmel Clay schools Continuing Excellence in xo 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 �C�amrtei�n giing,�Ju�y Stohler 9150e, °.y, 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 Account address 1 CT`,'l� S�U,)�E LA��|�L Date Tire Trm Acnt &iv, 114L Ghost [eybayrd hpe ;ump Nrod loontit/ F':cs Aau nt APR 83 288G 0809 O&\J DO8 W 850 143467 ?????7?7? f-Pn,mal 83 0-UMLERCE8 00017.782 2W 1 8052.27 APR 83, 2HE 1004 DO21 OO8 2188 6431 WAS ?r???r???? �,'Annnei UJ C1WiTAM DQD87.AB 1 2148 v W1. APT Q7. Z80S 1312 8O18 M 208 8562 82008 WNW? B -Uurma\ DJ O1-UNLEARVL O@W&G s 2.84O f @56.2: ARE 89 2N8 MY 8OB9 QD8 HIS CHO 9 47r 777140? Ulbroal CJ Ul'MEADED OHM= i 2.96& 1 O845AS' APP 15, 2BB8 91 2B MY ORE 1068 008 V?r?? 80b,mal 83 01-2 AEADED il1/.0O i 2.96C�l 0D5§.I APR 16. 2BB3 O9:52 8Q16 U@ 258 1562 S3S127 r????????? U'%ormA 83 01'UNLEA8ED 80016.1O8 2.568 T 1 847.6a APR 21. M 1��09 8816 00% LK68 W Mry} 83 Q'Q8EADE5 W14."iN 2. Z s @342.92 APR 21 2OD8 S715 Q@Q6 006 2308 O562 03055 7 O'Aarnai O3 L-UNLEADED MA.2QO 5 Z3 1 0052.33 AP; 24 OUR 10; 20 O80 0 0 8 1O68 O56Q 777?77 8'Uorm,i 81 D1-UNLEADED 6053.580 s J.23@ s 00061 Usyge Total Product Q1 UNLEADED l34.30� G*ilo'� �Q&.5� 4i:; 5S Date Tise Tsn ehd Ecoy no 13M ipe FvmP Pad -PR 87 28B3 11 19 Z C'- 1368 D56G �??�n �7??�?r?� HAWS" 0 O1�UL�&EU ��8�5.4&8 �.96D r �O45.5S OR 1t' ?H8 08�28 0%O9 OF 158 15c& n???` &PR 0 2088 low? UP 102 040 ??,r? '?????r??` D-ku,.e> 83 OL-UHLEAD[� APP 24 2QGS 1O:20 D@89 W 1B68 640 �?7777j ???77??7 83 81-W[AD[L 06011213 5&D 5.30 Usa�e Total Product Ql Ln�LE�D�D 6�. Gal l�n 1M 182 .�3 Vehicle #�561 Date Time Trao out D/is Vetci 8domtr /eybua,d T/ss Pump Prod Sobn ;rice Apount APR 03. M OEM 0OD 232 W2 W M"7 7 840001 DJ Oi'UNLEADE6 G0D.781 �843 N5W Usege Product �l U�LE�'DFD i7.7�J `�aii�` a Ailewne Total 7 9eginning 43467 Ending Vehicle 50562 Date Time Tran a t Grmr Vehcl 0uumtr lei board Qpe pump Prod Puce Any pi APR 07 Me !no: 8&18 HE 200 0562 829908 M0772 D'[Ormal 03 @1'��E�60 1001V01 1 1.841 010.0 APR 16 2BO8 0102 8BL� 000 2338 856I D33\27 '""T? Q-Hornal 33 01-UNHAbED M6.101 2.410 a 501n, APR 24 M O7��5 GQ& 8�8 2�� &562 838355 MAW? Mae! 83 81'UHL[&8 D 88�16.l�� h:11 a 8052.3� Usaoe Total Pro�uct �1 ��LEADED +6.60� G41on Mileage Total l d 447 MP6 1J 6- �pk Deginning 29908 Ending �0355 rave e v Vehicle #0431 Dab Time Tmn r oehcl O��b K�yboa,d Type Pup y/od �uaot�t� P,�c� �mn �t APR 01 2002 1M v u Carmel Clay Schools Continuing Excellence in Ed ucation FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 sc 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 Ca ne ='Er gineering;�Judy Stohre-0 Carmel Parks and Recreation, Connie Murphy F] Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Account #�0� Account name CA FOR i MNOIKEFPI113 JUDY STOi|LER Accouqt address 1 CIVIC 5QUAPE CARMEL 571-2441 Data Ties Trao Ant Dria Yehcl Odontr h'hond Tvp* Pup Pmd Quantity Price Pacunt WR 0, 2QQB 10,49 0027 049 5W82 0561 04465 ???7777 ONonxal 02 Q1' UNLEADED 0Q01708 2160 085L80 APR 22 2OO8 1b18 QQ27 003 2952 0D:1 015033 0-Norma) 02 01- MEADED 02006, HO 2.960 001104 APR 22. iQQT 1302 0038 008 1000 04J8 009535 1747777 0-No'mal 02 Qb UNLEADED 8Ul0.900 S 2.960 8032.26 UR 25. 2H8 1016 0M 000 5082 0561 944359 ????r?r??? 8-Normal 82 W]- ALEA5ED Q0Q17100 J.230 0055.23 APR JB. M 1805 0329 0Q8 2338 AMJ 030575 ?????Tr??? 0'Normd 02 BY T`4 LEAD[D 00015.200 3.275 0049.78 APR 39. 0W8 12 T 00T5 008 1019 X08 OP670 ??r???r??r 8'Normai 01 B1- 0Q006,000 3.275 00LY.65 APR 38. M 130 ONO OR 00 M 07722 Mormol W? 01' N&EkDED M15.80Q 305 1 0851.75 Usage Total product Qi LIES ACED M. W0 Cal lon 2G0.01 2G0.01 Vehicle #0560 Date Tiwe Try Acnt Drivr l"o Puoo Pod Quantit/ Price Amount Wf T� 2008 ���14 004 ����1�8 0560 0 7 2222 ?r??rr?7K �'�orua) Q? 0- ��EADED 0001502 1 3.275 000.7 Usage Total Product 01 U�LEADED 15.803 Galion 51.75 51.75 Mileage Total Beginning 72222 Ending 72222 Traveled 0 MPG CPM Vehicle 40561 Date The Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump P,od Quant±y Pricy Aeunt APR H. 2000 0:49 @09 000 502 001 044065 N'Nomal &2 01- HLEAD[D Q0017100 2360 QV!.8Q APR 25 2n8 W6 0031 008 5M2 W56i 04435Y 06orme} 02 81- UNLEADED 00017.100 1230 5 Q055.23 Usage Tota] product 01 UNLEADED 34.000 Gallon 107.03 107.03 Mileage Total Beginning 44065 Ending 44359 Traveled 294 MPS 17.19 RPM Vehicle #0562 WE Time Tran Ant Drivr Vehcl Odcmtr Kerboard ige Pump Prud Quantity Prus Anount APR 30, 2008 005 8029 008 W 0%2 0N575 ??????W Worm! 02 8l' UNLEADED 0Q015000 120 0049.78 Usage Total Product 01 UKLFADED 15.200 Gallor 49.78 4q.79 Mileage Total Beginning 30575 Ending 30575 Traveled 0 MpG CPq 0�.�/�� D�te T�a Tran Vehcl Od»mtr APR 22 200 8 D;52 0Q38C���1�� 0�8 009535 HIT= a'norma l m2 APR 70, 2HO 1009 0Q35 008 N!" 0408 009670 ?rr??????? �-�urnal 01 81- UNLEADED O00W�.000 3.2 0019.6� Usage Total 16 q00 Galion 51 91 Product 01 UNLEADED 51. Mileage Total Beginning 5535 Ending 9670 Traveled 135 MPG 22.5� C�� .�45� vewcle #0241 We Time Tr iv' Vehcl 0domtr Woa,d T,pe Pump P'nd 8uet]tv Pnce Apvuni 2 2: 9�2 Q?0 015093 Munn 02 Usa�e Tota] Product 01 �NLE�DED 6.600 Ga|lon 1'7.54 cLnv 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,,, udy S:tohler 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 3171844 -8207 —Fax 3171571 -9659 1r] Account #Q0� pccount name CARMEi ENOINEFPJN3 JUDY STOMER Account address 1 CIVIC SQUARE CARMEL 571-2441 Date Tim* Ton Acot Drivr Vehc\ 0domtr Keyboard Type Pump Pmd Quantity Prica Amount APR 18 2008 10:49 0029 NO 5082 0561 044065 M5777 @-Noraal 02 Q1- UNLEADED 00017.500 2160 N85l.80 OR 22, 2008 !WS NO27 000 2952 0241 015073 Mnnvu} 02 01- UNLEADED 00006.600 2."60 0Q19.54 APR 20 2008 13:52 Q038 003 000 04QD 00135 0'Norma} 02 0k UNLEADED 0001000 2.960 003216 APR 21 2008 1046 0031 008 50B2 0561 044359 ????r????? 8'Normal 02 M- UNL[A0[D 00Q17.1QQ 3.230 005.23 APR 30 2008 0:35 0Q29 008 23J8 0562 030575 ??????r?K 0-Norma7 02 01- UNLEADED 00015200 1275 004178 OR 30. 2M8 1109 0035 008 019 0408 009670 0'Nnrmal 01 81' UNLEADED 00N6.Q00 3.275 O0L9165 APR 30. 2008 1344 0048 008 1068 0560 072222 ?77 3-Norma1 02 01' UNLEADED 00011800 3175 9 0851.75 Usage Total Product 01 UNLEADED 89.100 Gallon 280.01 1 280 .01 Vehicle #0241 LIE te Time 7ra rivr Vphcl 0domtr Ksyboard 7ype Puop P'od Quand�y0 Price Amoun�4 9�2 0241 Q1509J ????r????? O'Noraal 02 Q1' UNL[ADED ��GB�.tw A[� 22. 2008 11�18 UD2 U�age Total 6 600 Ga�lon 19 54 Product 01 UNLEADED 19.54 Mileage Total Ending 15093 Traveled Beginn1ng I! -i I!Ii;F r y r r', b 1 '.r 1 S� 1 :C 4— [(J! kj 3 p^ 3i z'+� L. ja�''�:. -0 a Lk�lil tl 1__4 !V- i "r r Vehicle #0560 D�— Time Troo Amt Drivr Vehd Odom�r Keyboard Type Puop Prod Ouanti�y Pri»e �munt J0 200 13�l4 004 rn�� 05�0 072222 0-Normal 02 01- ��EADED Q0Q15.800 3.275 0W5i75 U�age Total Product 01 UNLEADED 15.800 Gal]nn 51.75 51.75 Mileage Total Beginning 72222 Ending 72222 Traveled 0 MPG ??7?.?? CPM Vehicle #0561 Da�e Tise Tran Acnt Drivr Vehc} Odumtr Keyboard Type Pupp Prod Quant�ty Prie Ammm� APR 1B 200 |Q�49 0029 �0 �02 0561 04��5 @-Normal 02 0l- UNLEAD[0 @08 t O44 0-Normal 02 0i- UNL[ADED ���7.100 3.230 0055.23 Usage Total Product 0l UNLEADED 34.600 Gallon 107.03 107.03 Mileage Total Beginning 44065 Ending 44359 Traveled 294 MPG 17.19 CPM .1878 Vehicle #0562 OaLe Time Tran Acnt Drivr Vehc] 0dom7r Keyhoa,� Type Pump Prod QuaotiLy Price Amount 30. 2008 10�J5 0Q29 008 233 0�� W30575 0-Nnnnal 02 01' UNLEADED 00015.20@ 3.275 0Q49.78 Usage Total Product 01 UNL�ADED 15.200 Gallon 49.78 49.78 Mileage Total Beginning 30575 Ending 1 GLAy Q' Carmel Clay Schools Continuing Excellence in L,01 Education �ME FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131" Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Fl, 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`Eng�neering,_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 317/844 -8207 —Fax 3171571 -9659 Vehicle #0431 04 t 2 Time Tran Ill r Vehd Od ump Pmd Quaobt� Pric� �mou t APR 83 2QB l0�54 ��1 88 O431 80Q�48 0�mrmal 83 C1-UW^E��� ��Q7.�� 2.84O 0821.JQ Usage Total Product 01 UNLEADED 7.5QO 6allon Mileage Total Beginning Ll T Ul` L f �:L :D 7j..!'...! d _H M 7 r Q T �l r Q C1 7 'PT 7 I'll S 1 I I V z �7, T �l 5 r i -,it T 4 .u p f�, 4 1 n..4 c on' M'l r! C Lsaj 1 7 I J 1 T T A j t L)U! I E'Ll CD D Li Y L.1 i i i".' E. "f, 1 1 nt oj a e T �,J F, L 7 Lf-� �LL-L- Li 6 BLI B 1 5 YJ 'i 1 11 u F, d%; P,., i ig 01 7 j;�%IJJI ill Tr.l fr. I EJ tA T u! I 0.. 4 -4 A ".7 J..: "J. I ED n I T r, �,i a 7 1+ -�AH q i 0. C', 0 T i�,,j C�T q j. 7 1,1 J L _Tl T Al C tj T T j)' 1 1 F j M7: Ro 0007 -PT ,,I j U L 31 UV rCi 7 i E,, Cq T F, t jj ft Fl it T .1 "A H iUi :s 7 i i U Z H Ln Ai 5j Z?D 1 jfji T i,-, J3,_ UZA i T i v i z Account name CAR'ML EiMIMEERM MW S|']HW::�. Account address 1 CIVIC SUU;\FE MAW- 5 7 1 2 4 41 Date Time lran Acnt Urivr �ohcl Ddomt p Pmp Prod Ouaotit/ Price 4mo ot OR 03 2US 0139 0613 OS W 8W M67 ?r??????? M 63 81-UN 6005.788 2.848 1 0651.27 OR 01 200 1154 ON! 660 2188 8431 CO0648 Mae! 03 0'U1EADEC O&UO7.500 2.840 0021.38 APR 87 2808 13:82 8818 018 2338 0562 029968 8-Unrma} OI 0 1 tl LEAU[[ 0 0 0 16.380 7.80 0Q46.29 OR 89 2HS 1119 6809 888 1O6O 056U O'Kcrmal KJ Ul-UNLEAUED 00013AQ8 i Z.968 D845.5� OR 15, 280S G123 80Q9 808 1068 Gh8 N??Y ?????M?? O-Ub,ma} 83 81-UNL ED, D[D 8Q817 .010, 2.960 0050.62 APR 16, 288R 0051 8016 &@S 2338 0562 830127 ?????????r O'Xorma\ 83 6 1'UNL[4DE6 0 006.10 8 2.96& 0647.66 OR 21 20O8 1109 8816 0Q8 068 O568 W7774 X-Aorad 03 81'UML[ADE5 OM.50D 1 2.966 0642.92 APK 21 2008 0h45 0006 OQG 2338 W2 030355 W?????? U'Aoroa} O3 8l'UML[ADED �0Q16.2QO 3.23U 0052.3J APR 20 21@8 1028 6109 D@O 1868 056Q &'Norma} 8J 0 1-UNL[ADED 0 003.580 23& 8043.6l Usage Total Product 01 UNLEADED 134.300 Gallon 400.58 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom; rates.,per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice. Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/1/08 Fuel April 3rd April 24th $400.58 5/1/08 Fuel April 18th April 30th $280.01 $680.59 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 Cannel clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $680.59 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 E G 4231400 $400.58 which charge is made were ordered and n/a accnt #8 E G 4231400 $280.01 received except L 20Q Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY C y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 t p♦ LDqP t.. Attention: Sue Ardiaolo o,�, O it s••a 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 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 317/844- 8207 —Fax 3171571 -9659 OL, 72- 71n oil! 1: 177 :7 �:j Y� 2�50 1 pT 2�oj 11:2 M- 71- �,.E 55 vo AV Ph= CLAY. Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street �t) Carmel, IN 46033 SeN 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 3a �0 rr YJ Carmel Engineering, Judy Stohler b1 �q. 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 3171844 -8207 —Fax 3171571 -9659 1: :717 Y qp Carmel Clay Schools May 2, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317- 844 -9961 Attn: Sue Ardiaolo Bill To: DOCS Sue Coy 1 Civic Square Carmel, IN 46032 Account #7 —DOCS Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 Z CLAY S Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 C itYorC Attention: Sue Ardiaolo Q f C ar;�t;.. P p� ®Ic� Bill To: s on/ices Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone 4 D�O-C�S.; Sue -C:oy 7 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 317/844- 8207 —Fax 3171571 -9659 Account name D O C S WE CO*' Account address 1 Civic Square Carmel 572-2417 Date The Tron Acnt DAu AW Dkqtr [eyboard Type Pump Prod Quanow Puce Amunt APR 83 20J8 0150 6814 ON 2402 ?47?77 O-Uurmal IS 81-UHLEA0ED 2.848 1 600.35 APR 07. 2008 0053 8@l3 007 5120 OW6 WOO ???7?r??? O'Unrma} O3 O1'U#LEAD[ U 2.840 064&.O4 AyR 88, 2888 6035 O07 8Q7 1&Q5 838 17=7 0-Uo'oa\ 83 0\'UNL[AD[G 2.340 6636.35 OR 1&. 2W8 1113 Q813 007 2360 837648 O'Aorma\ 03 O1-UNLEADED 2.960 0Q32.56 APR 09:18 2008 89� OQO9 807 512D 084O98 O'Uurma} 83 61-UMLEAUEU 3.2JD OQ4B.38 APR 24 2008 11:45 0810 007 1023 OOZY27 8-Qo/m�\ 03 O\'UULEA0ED 3.23O OHS. 76 APR 25, 2008 89/11 UQ12 8O7 23�0 838O18 8-Uurma} 83 O1-UNLEADEU 3.230 8033.92 APR 25. 200B 89:13 831J 887 2181\ 8406 643617 8'Unrma} CJ O1-UNLEA0ED 3.230 6819.38 Usage Total Product 01 UNLEADED 91.700 Gallon 277.74 277.74 iill',C If'n{i Hi '4T t -CIf� I;+_Cga i._f; .a APR i it; ;1; taQt "iii=f i7 _,l_ S. l.., I• f�t !;7 L F r_! i. r` t'ii 1... L;, f' i._7 n 1.... 13L= iliii= r! A ni ilC1 t !_l*doil. i, ?S'f Q_r^ Ti!�_ iLIM ''if_ �t+ 2 F'i 11:0_ J01 l k: 1 ,iC 0 7R -'7�{ L +i-idi;'-A1 C t I!i__ J_ J {._�I'!L L_L v��'V: _,!_v •�L i lT F' +1 i- `.i`,i t a l i`' �ir'r' _i ?.f -it L t 7♦•I+ +15'i +i.' s__ ___v vl. 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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 3171844 -8207 —Fax 3171571 -9659 Carmel Clay Schools May 2, 2008 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Attn: Sue Ardiaolo Bill To: DOCS Sue Coy 1 Civic Square Carmel, IN 46032 Account #7 —DOCS Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 ,y Account #QQ7 Account name D O C S SUF COY Acccunt address 1 Civic Souare Carme] 572-2417 Date Tioe 7ran Amt Driv VkCfont, Kevhoa,d Type Punp Prod kantity Price Awn t APR 16 220 10:16 8022 007 2Q2 AM 4 004817 04ormal 01 81' UNLEADED OWN00 1960 0037 AC APR 11 2008 13,57 0042 007 242l 0336 Q44609 04ormai 82 01' UNLEADED 2360 0Q68.08 APR D. 2008 0027 0Q27 007 l023 W02688 ??????7??? 0'Nurmal 02 01- UNLED A[D 2.960 0032.5� APR 17 2008 �L i15 0036 0J7 22�3 0632 801240 ????????r? 0'Normul 02 0K UNLEADED 00019 AN 1 2.960 8N624 APR 17. 2008 13:43 0049 007 2286 031219 Q'Narmal 02 01- UNLEADED 00011:200 2.960 007', 15 APR 17. 2008 17/45 0071 007 2J47 OfF 004886 ??????rr 0'Nnrmul 02 1- U'-'ILF ED 2.96 u 0037.Q0 APR 2|. 2008 1107 O029 007 201 045 843J21 0'Norma} I 01' UNLEADED DON& 0@0 1 1960 0829.60 APR 22, 2008 16,26 @Q6Q 007 5371 0631 000708 04urmal 02 01- UNLEADED NOWXOO 1 2, AO 0032.2-6 APR 21 2008 10:00 W023 007 1005 OP2 Q2J171 Blood 01 01- UNLEADED 00011HO 300 S 0040.J8 APR 28. 2Q0O 1101 Q030 007 2182 041 005295 0-Normal 0\ 01' UNLEADED 3.2J0 NO28.1 Usage Total Product 01 UhLEADED 131.400 Gallon 394.67 I94,67 Vehicle #0386 Uatp 'Tiae Torl A Urivr Wohd Odomtr Keyboard Type �ep Prod Quantity Price Ammmt 13�43 00 /mm�/22� 03O6 �31219 |Jsage Total Product 01 UNLEADED 11.200 Gallon 33.15 33.15 Mileage Total Beginning 31219 Ending 31219 Traveled 0 MpG CPM Vehicle #0387 Dote Time Tran Acnt Drivr Yehcl 0domtr Kevboord Type Pump Prod Quantity Pric� Amount APR 17 200R 0Y�27 0Q27 007 1023 W387 00268O 0-Nurmol &2 01' UNLEADED 000l1.000 2.Y60 00J2.56 Usage Total Product 01 UNLEADED 11.000 Gallon Mileage Total Beginning 2688 Ending Vehic]e #0336 Date Tioe Tran Drivr Vehcl [Numtr Kevbua,d rype Punp Prmj Qumtity Price Amou t 200 1J��� 0Q1 2 ��l QJJ6 04��9 0-No��l 02 01- ��EADED 0�O3.0&0 2.960 006 .08 Usage Total Product 01 UNLEADED 23.000 Gallon 68.08 68.08 Mileage Beginning 446Q9 Ending ra Vehicle'#0401 Date Time Tran vr Yehcl [Wumtr Keyboard Type Puep Pmd Quaotity Price Amo nt APR 16 2Q0O 10�L6 0022 \��-~�402 0�0l 0§4817 0'Noraa) 0l 01- UNLEAD0 00012.60Q 2.960 0 -7 -1 APR 28 200O l3�01 NO30 D87 24 0401 005295 0-Norwal UNLEADED 00008.70O J.2J0 0028.l0 �sage Total Product 01 UNLE�DEO 21.3Q0 Ga]lon 65.40 65.40 Mileage Total Beginning 4817 Ending 5295 Traveled 478 MPG 54.94 CPM .0587 Vehicle #0405 DaLe Time Tran Acnt Drivr Vekci Odomtr Keyhnard Tyye Pump Prod Quaodty Prico Amount APR 21 20&8 L1�37 &02Y ��7 218l 0405 Q-Norma} UNLEADED Q0Q10.Q00 Z.960 0029.60 Usage Total Product 01 UNLEADED 10.000 Gallon 29.60 29.60 Mileage Total Beginning 43321 Ending 43321 Traveled 0 MPG CPM Vehicle #0407 Da�e Time Tran Acn� Drivr Vehd Odumtr Keyhuard Type Pump Prod Quaotity Price Amoon� N`8 D 2�0 17�45 8W71 007 2J47 Q407 00�886 0'Norma| 02 �1- UNiEAD[D W0812.500 2.96Q 00J7.00 Usage Total Product 01 UNLEADE. 12.500 Gallon 37.Q0 37.00 Mileage Total Beginning 4886 Ending 4886 Traveled 0 MPG CPM Vehicle #0472 Date `Time Trao vr Vehd Odomtr �s�ard T,pe Puap Prmd Quan�ity Prico Awmmt 2J 2N08 1Q�00 Q02 5 0472 82J171 0'Nurmal 01 01- ��E��D ��12.500 3.2J0 0040.JE Usage Total Product 01 UNLEADED 12.500 Gallon 40.38 4O.38 Mileage Total 23171 T Beginning 23171 Erding ra Vehicle #0631 Date 7i me Tr A vr Vehd Odnptr Key�ard rype Pmnp Prod Quantity Price Amou t 08 2.2� Usage Total Product 01 UNLEADED 1Q.900 Sallo� 32.26 32.26 Mileage Total Beginning 708 Ending 708 Traveled Vehicle #0632 Uate Timp Tran Am� Drivr Yehc} 0omtr Keyhoord Type Pump Pmd Quantdy Price ��uunt 007 �sage Total Product 01 UNLEADED 19.0�0 Gal]on 56.24 56.24 Mileage Total Beginning 124Q Ending 1240 Traveled 0 MPG Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) r 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)) 6i, 01 GUeof- 7L/ 5 lr o� .39 9.6 7 Total 6 7 7. 4 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 /IV �(oD33 7 7. y/ ON ACCOUNT OF APPROPRIATION FOR 0 CS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I R 31 &V- y l bill(s) is (are) true and correct and that the 6. 0 0 materials or services itemized thereon for which charge is made were ordered and received except 200 Signet r Cost distribution ledger classification if Title claim paid motor vehicle highway fund �1 Account ¥006 Account name CO�MUNlCATIO�S JAN[T APN]�E Account address 31 1ST NW CARMEL I�D 571-2586 Date Tine Trao Acnt Drivr Vehc\ OdnoLr Keyboard Type Pump Prod QuantO Price Amount APR 16. 200 16,44 0055 006 1082 8516 014149 7?47?7 Q'Nomal 01 BY UREAD[D 0@020.200 2.960 805939 APR 17` 2008 06:52 0014 006 5305 056 8359O7 0-Normal 02 @b UNLEADED 000 23 .900 2.968 0070.74 APR 2; 2009 07:57 0013 006 1082 0516 014710 0'Normal 01 01- UNLEADED BUD 0lY.700 3.230 5 0 63.63 APR 21 2008 0127 0Q14 006 5473 0517 006280 05ormal 01 H- UNLEADED NNE. NO 3130 006432 APK 29 2N8 0148 0028 006 1824 0516 01504I Q'Noraol 02 01- UNLEADED NON .58W 1275 0070.41 APR 31 2008 13:32 00U 006 1Q24 0334 000000 0-Normal 02 0L- UNLEADED 80011.3H 3.275 0037.01 APR 30 2008 1303 QHJ 006 1824 0334 l086U 04orma} 01 O1' UR[AD[D 0001100 3.275 0037.66 Usage Total Product 01 UNLEADED 128.200 Gallon 404.16 404.16 AccounL #Q3' Account name COMM [CWl 1 Oii5 "WO VIRMiN Account address 31 1ST NW CAR/1EL lW: 571-2586 Date The Trao Acnt Ddrr Vehd Udumtr Qboard T; PE Pump Prod OuaAity Nice Amount APR 0, 2NO 6907 8818 0101-� \824 ON4 1802 5 ?7r???T 61�rm61 D3 01'ML[ADEC SOMME 2140 OND.61 APR 17. 208D 8128 8006 006 1824 8334 103436 ?????OM O-Uarual 03 81'U NIL E� 0 v 2.96Q 1 883709 Usage Total Product 01 UNLEADED 27.100 Gallon 78.5� Vehicle #0334 f Ti i r Vehci Odomtr Keyboard Typo Pump Prod Quantity Price Amount Date me ra» *c 0334 00QW0O 0'Norma} 02 01 UNLEADED 000\1.3WQ 3.275 @0J7.01 APR 30 2008 1J�J2 0Q42 0334 100611 ??r?r????r Q-Normsl OL V1' UNLEADED @@@11,5N 7,N5 0037'66 APR 30, 2�� 1033 0043 00� Usage Total 22 8�0 Gallon 74 67 Product 01 UNLEADED 74.67 Mileage Total 003 Vehicle #0476 r Date Time Tran A Drivr Vehcl Odomtr Keyboord Type Pump Prod Quaotity Price Amuun� 2008 Q6�52 0014'�� �5305 0476 835987 n???????? 0-Mormal Q2 0]- �&EAD[D 000 3.9�0 2.960 0N7D.74 Usage Total Product 01 UNLEADED 23.900 Gallon 70.74 Mileage Total Beginning 835987 Ending 835987 Traveled Vehicle #0516 r [ete Time !ran A D i r Vehcl O�omtr Keyhoa/d Type Pump Prod QuaoYity Price Aoount 0-Nnrmal 01 0|' UNLE��D 00020.200 2.@0 0059.7Y APR 23. �08 07'57 0Qi3 1082 05\6 014710 0-Nurmal @1 01' UNLEA8ED 0001Y.7Q0 3.230 0063.63 29 200 N8�48 0O2 806 1�D� 05\6 �15041 0-Nnmal @2 Ql- UNLEADED Usage Total Product 0l UNLEADED 61.400 Gallon 193.83 193.83 Mileage Total Beginning i4149 Ending 15041 Traveled 892 MPG 21.65 CPM .1502 Vehicle #0517 Cate Time Tran Acnt �rivr Vehcl OJnmtr �eyboand Type PumP Pmd Quantity Price nmount 24 200 08�27 Ni &06 5473 05�7 Q062O8 Q'Nnrma} 0l 01' �KEADED ��20.180 3.2J8 ��4.92 Usage Total Product 01 UNLEADED 20.100 Gal1on 64.92 Mileage Total Beginning 6288 Ending 6288 Traveled 0 r CLAY Carmel Clay schools Continuing Excellence in M�,N 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 �0 Carmel Communications, 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 T APR Gate t r CLAY 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, 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 3171844 -8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/08 I I I $482.66 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 N W ARRANT NO. ALLOWED 20 Car,Ttel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $482.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# /Dept. INVOICENO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $482.66 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 Friday, May 09, 2008 Dire Title Cost distribution ledger classification if claim paid motor vehicle highway fund