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158761 04/28/2008
CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $18,141.68 CARMEL, INDIANA 46032 5201 E 431ST ST ATTN ACCT RECEIVABLE CHECK NUMBER: 158761 CARMEL IN 46033 CHECK DATE: 412812008 DEPARTME ACCOUN PO NU MBER INVOIC NUMBE AMO UNT DESCRIPTION 601 5023990 ACCT 003 10,334.64 GASOLINE FOR UTILITY 651 5023990 ACCT 003 3,328.93 GASOLINE FOR UTILITY 2201 4231300 ACCT 004 691.09 DIESEL FUEL STREET 2201 4231400 ACCT 004 765.53 GASOLINE STREET 1115 4231400 ACCT 006 231.64 GASOLINE COMM CENTER 1192 4231400 ACCT 007 245.74 GASOLINE DOGS 2200 4231400 ACCT 008 89.09 GASOLINE ENGINEERING 125 4231300 ACCT 009 33.39 DIESEL FUEL PARKS 1125 4231400 ACCT 009 2,085.67 GASOLINE PARKS 1205 4231400 ACCT 011 335.96 GASOLINE ADMIN c; I T,.n :.L_, n.. +T' '3 iwu rT ..Tl ,T "i: �:'ll i333Tu -7a Tc i. aJt; J -`_'a L ti.Ll i tlt ?lH CjI L :i!:1 t. G3 CTi Jt 3T !111 (.t ,C!�' C'1 1LR1L! _i t �'1 _i uHCi z,r zsL i1Y; 13 "C ��1 ➢:.rlh3 :.C�. L =.hl �`AG. 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O'Worma} D3 O1'onleaded 0OW23.8@0 2.648 0 0.Y0 M 14 2808 1 15 0032 88J 3J91 O557 032660 0'Norma} 03 u 7 00&ZS.50Q 2.649 U.7�.47 MAR D 2008 08:30 0 m�l 008 883 2508 0266 U-Hor 83 01'uoleaded 80 L 8 2.648 D, 2O88 12�88 8012 0&J 2583 82Y7 8J7791 8-Wo,mo} @3 01-on}eaded 0O017.5�B 2.643 OS46.34 HAR 1/ C, C, 14�24 0Q18 083 5842 0261 054473 r???????�? 0��,md 03 01'un}eade� 000JO.80Q 2.648 0O79.4� HAR D 2&8D 14�45 00Z0 &83 2501 N412 084444 0'Horma\ O1 &2'�ies*} B000.4W� J.693 QQ67.95 14 D822 Q03 33�1 8@� ��496 8-Norma} 02 82'diee\ 08012.980 3.�93 Q847.64 HAR l8. 2008 12�26 0011 QR3 5435 0555 028380 Q'Normal 83 01-un>eaded 00816.488 2.648 Q843.43 18 288R 12�52 88!2 003 22�5 0288 8\619� 8-No,ma� 0J 01'uo}eaded 8@Q31.�� MAR 0 2�0 15�10 0D21 803 5158 0498 0770L2 8'No/ma� 83 81-unleaded 80026.8001 2.648 HAR 19 2O 0 0 07:57 0011 80 3 1050 0247 R0\371 8'Nor ii, a} 83 0 1'on1e� 000,Z9.008 2.648 0076.7Y MAR 19 2�0 10�05 0816 �O 2�� 0506 073518 0-Hnrmal 0J 01-unleaded Cl 80 29.�� 2.6 48 0378.l2 MAR 19 2008 14:25 0026 08J 2376 0428 815477 B-NormB\ 03 81-un\eaOed B0023. 000 2.648 &Q60.90 2W 20Q8 15�51 0B31 803 2115 0286 01817Y 0-Normal 83 0�-un\eaded Q0B28.�� 2.6�@ 00 14 MAR 21 200D N9�24 00l1 0&3 5145 04J7 063596 M'Normal 0J 01-un\eaded 088l6.000 2.840 OB�5.4� MAR 21. 2WBO 11�16 0Q12 803 5657 0439 046222 0'Noma\ 03 81-unieaded 08019.288 2.840 0054.5J NA8 2l. 20B8 _11:.5- B 8M ON 1814 0549 05J607 8-Uorma� 03 8i-onl 080L6.800 2.84M 0045.4� HAR 21` 20N8 12�J� 8&17 &03 3�B& 0283 888622 8-Hurma\ 8J 0l-on}e�ded 0Q0 1.780 2.84 089B.03 NAR 21 20B8 14�13 W023 083 3391 B414 0 B0666 6-Uorma} N2 02-die�e} 00019.080 3.693 HAR 2 2B08 15 @026 W0 8 849O 0 77279 O-Norma\ 03 01-uo}eaded 00023.800 HA8 2�. 2�0D 15�44 B028 00J 5979 Q267 0-Hormal 8J 81-unleadpd 088J1.800 2.848 NAR 24 2008 O8:53 0808 003 5926 0265 &07J3J O-Norma> 83 01-onleaded 800J6.888 2.D�8 O18�.51 MAR 24 2808 09�48 0809 OF 3392 0554 033�16 ???????n 8'Hormal 0J 0L-un}eaded 08022.700 2.840 &06�.�7 HAR 24. 2888 Q9�59 00LW �&3 27L6 0284 046Y39 0'Nnrma\ 83 81-un��aded B081�.5Q0 2.848 0032.66 MAR 24. 2008 0011 003 J390 8494 096458 8-Kormal 03 81-un\eaded 80Q23.988 2.84Q 0O67.88 R 24 7 8& 8 1B�47 80 12 0 8 27 J D 0 43 6 0 79 4B0 �-Normal n 03 MA Q>'u\eabe d 8B018.0B0 2.84Q 0851.12 MAR 24. 20&O \5;G3 8028 003 25�1 85�7 0J3810 B-Normal 03 O1'unleaded 0883N.088 2.840 8085.20 2O 0 MAR 25 2008 07�58 QB11 B8J 576� 0275 8B2623 0-Hormal 0J 81-ynleodeJ 000\5.008 2.8�8 0042.60 MAR 25. 2008 89148 0815 @83 5842 0 261 054782 B-Worma\ U3 81-un}padpd 80029.808 2.8�8 80OZ.36 HAR 25 2808 1 00 22 Q03 B2 25RJ 9 7 838 038 0 -N o r m a 0l- 03 unle 2 aded B80D.888 2.8�8 0848.8 MAR 25 2008 14:14 0825 B8J �765 041} 0B8276 8-Nn,ma\ 04 02'dio�e} 808\3.800 J.693 8050.96 HAR 25 2088 14 0826 0W3 J3Y8 8283 808678 R-Uormal 2� &3 01-un}e»ded 808.50B 2.848 8861.Q6 MAR 25, 2008 14�\7 0027 0&3 5765 0411 001037 0'Hormal G 82 2-die�el 00U i 6.6�0 3.693 8B61.3� MI 25. 20&8 14�26 8Q28 0QJ 2115 0286 00451 8-Nu,m�\ 03 Q�-uo}*aded 80B29.B00 2.84Q Q082.J6 MAR 25 2008 15:18 Q833 083 25O0 0266 0-Normol 8J 0L'un}eoded 00832.880 2.848 8B9J.15 MA8 26 2D08 04;49 880J 003 2265 0288 016468 0-No W3 0\-un}eaded 000J1.400 2.B�0 8889.0 MAR 26 2003 O�23 Q0�1 803 5435 0555 02061J U'Uorma} 0J 01'unleaded O80}5.700 2.840 &&��.59 MAR 26 200D �2�J� 0013 003 5158 849D 077552 0-Norma1 0.3 B un}eaded 00024.080 2.848 0868.16 MAO 26. 20N8 13:09 001D 803 37 7 0746 802024 8'Nnrma} 83 01-un\eadcd @0025.008 2.840 88 MAR 27. 2003 07:45 0085 003 2258 0585 070040 0'Horma1 0J 0 1'uo1 e8ded W8&23.Y0Q 2.848 0867.88 MA8 27, 2110O 18:47 80 B 8BJ 2J76 B494 096616 8-Normo� 83 �1'onleaded 88818.800 2.O�0 0051.12 MAR 27, 208B 1J:00 8015 083 2501 04J8 &082L8 8-Norma} 82-dipspl 00Q27.B88 3.6 0WY9.3 MAR 27, 28&8 1J 0l 0816 003 2J76 8255 8829J5 8'Normal 8J n}eaded Q&0Z6.50Q 2.8�@ 0Q75.26 HAR 27 2008 13�42 N�\9 80J 3391 85�6 873746 0'Hermai B3 81'un\eaded 88O?2.5& 08 8 2.840 63.90 MAR 27 200R 15 87 8Q27 083 3J91 0283 8807D 83 81'on\eeded O@01Q.80Q 7.848 0026.40 MAR 28 2808 07�12 8082 &83 \014 0549 853Y26 B'Normal 03 81'uo}eaded 0&022.088 2.648 8062.48 HAR 28 2808 09:54 0B1\ 883 5479 0352 847196 8-Normo\ O� 81'unleaded 88005.400 2.840 8815.34 MA 28, 2U08 \3ffl 0024 803 51/4 0292 89104 O-Nu,ma} 83 �l'uo}eaded 00826.000 2.840 0W73.84 HAR 28. 20B8 13:4 B025 0 03 2500 MAR 2O 28O8 15�53 Q036 80J 5979 8267 ?7???? 8'Horma} 03 8i'o n| eaded 808J0.80Q 2.848 8085.28 MAR 3 1, 2808 11 06 0018 003 5876 8419 025D08 0-Hnrmal 83 0 1-11 o eaded B0012.180 2.840 0034.J6 MAR 31 208S 1 3:5J 80D 8& 2115 0286 00728 8-No/ If al 83 81-unleaded 00030.880 2.840 0085.28 MAR J1 2008 14�13 8Q15 083 2713 0436 079628 8-Horma\ 0J 0L'un\eaded 8�018.808 2.848 0B51.i2 NAK 31. 2Q08 \4:42 80D 001 2581 8557 0333\5 r????????? 8-No,m�i 0J 81-unleaded O0B27.00N 2.840 Q076.68 Usage Total Product 01 unleaded 2Z55.5�Q Gallon �149.18 Product 02 diesel 331.Q@Q Gal1on 1l70.5J 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 y 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 4/17/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2008 030308 $668.44 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 085311 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 030308 01- 7500 -02 $141.50 030308 01- 7502 -06 $519.30 030308 01- 7500 -08 $7.64 r� Voucher Total $668.44 Cost distribution ledger classification if claim paid under vehicle highway fund y�y Account #003 Account naTe CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Amt Drivr 1;: Odomtr ���mrd Type PumP P�� UuanLity Price Amou Q9�59 00�2 003 10 107 0277 043492 0-Num�l 82 0l- UNLEAU[D �010.000 2.648 ���.48 MAR D. ��8 08�06 0023 003 5557 0219 �A263O 0'No,mal O2 UNLEADED N0Q25.00Q 2.648 0066.2a MAK D 2008 08�3R no 26 00J 5185 0JJ3 0�4776 0-Normal 02 0l- UNLEAD[D 0Q03\.808 2.648 0084.2l HAR L7 2008 08�57 003Q Q03 5876 0�19 025100 0'Norma) 0L 01- UNLEAD[D 800O.500 2.648 N0 NAR D 2008 12 1 5 0037 083 2369 0556 031463 0-Narma1 82 01- UNL[ADED 00N11.7@Q 2.648 00J0.98 MAR D ��8 12�54 0040 003 2716 Q284 04676J 0-Normal N2 01- UNL[ADEU 8001�.50N 2.64R 0Q30.45 17 200R N�28 0W�7 003 2132 05l8 021169 0-Norma} 02 81- UNLEAD[D 08017.0&0 2.648 �#5.&2 MAR 1 7 0 08 11 0Q51 003 2375 0549 05382Q 0-Norma| 02 01- UNLEADED 00016.500 2.6 004J.6Y MAM D/ Han I4�4Y 0052 00 2063 0469 043796 0-Normal 02 01- UNL[ADED 00&20.000 2.648 0052.96 MAK 17, 2Q08 22�J6 Q065 00J ��4 N287 0#84l 0-Nurmal 02 0i- UNLEADED 0001D.0N0 2 4+ 0g47.66 MAR 0 2�0 09�08 0020 5760 0519 009228 0-Normal 02 01- UNL[A0[D Q8��8.l8W 2.648 0074.41 MAR 18, ��8 10�Q3 0029 0O3 5167 N332 026323 0-Nurm�� 0� 01- UNLEAUE0 00014.600 2.64R 0038.66 XAR 18 2008 12�04 00 08J 2404 0264 151040 W-Normal 02 01- UNL[ADEU 000�5.000 2.6�8 0039.72 HA8 18 200O 14:03 004 003 584i 0497 063497 0-Nnrmal 02 0]- UNLEAD[D 00025.000 2.648 0N66.20 NAR H. 2008 ]4�06 0044 003 2526 0467 060789 O-Normal 02 N�- UNL[ADED N0013.900 2.648 0036.81 R 19, 2008 12�47 00J5 0Q3 2J7 0246 W0 3 D56 0-Nnrmal N2 0!' UNLEAD[D Q0028.300 2.648 HA NAR ]9 2008 �2��4 00J7 003 5278 NJ28 N81960 0'Norma� 02 0�- UNLEADED 00011.880 2.648 0Q31.25 HAR 19 20N8 D�58 0038 00J 7374 0494 �962L6 0-Norma) 02 01- UNLEAD[D 0W024.500 2.648 0064.88 20 2008 08�J2 0022 00 543J 0295 0D027 0-Normal 0l 0l- UNLEAU[D 00N13.800 2.648 HAR 2Q 2008 09 2 0824 ��J 5262 Q54O 0238R3 0'Nnrma\ 0i Q1' UNLEAD[D 000N.U00 2.64B 0037.87 MAR 20 2008 10�58 �032 003 2634 0420 0J5 J41 -Normal 82 Ql- UNLEADEO W002J.200 2.648 0 8W6�.43 R 20 ��O 12�33 00 4� 00 3 5777 0 5 5 2 022N43 0-Normal 0L 0i- MA UNLEADED N0023.500 2.648 0Q62.2J 2B 2008 14�25 0055 00J 5760 05]9 00W07A 0-Normal 01 01 UNLFAU[U Q001R.5QW 2.64O 8048.99 MAR 20. 2008 1Y��9 0072 00J 2264 0287 045�64 0'Normal �2 01- UNLEADEU �0022.000 2.648 N058.26 MAR 21 20Q8 0O�40 0012 003 2120 O468 &0Y5R3 0-Nnrmal 04 02- DIESEL 00023.100 J.693 0085.31 HAR 21, l�QR 08 48 0015 003 2120 0468 095839 0-Normal 03 02- Dl[SEL Q0017.Q00 3.693 0062.78 MAR 2l 2008 &9�J9 0UD 00 J 5Y77 0*03 09J832 0'Normal 02 01- UNLEAUED 00012.400 2.840 0035.22 21 20N8 11�J6 0025 Q0J 2369 0556 031591 0'Nurmal 02 0L- UNLEADEU 0000O.700 2.O�0 Ti 0O24.71 MAR 21 2008 13�18 Q042 003 2281 0285 l26842 0' IN. nrmal 02 N1- UNL[AD[U 0002J.000 2.W 0065.J2 MAR 21 ��8 15�40 0Q66 003 2132 0518 021571 0-Normai 02 81- UNLEADEU &002Q.0N0 2.840 0056.80 2�@ W1 08�27 00U 003 2264 0287 04 0-Nurmal Q2 UNL[AUED 0000.000 2.840 8051.12 MAK 2 2008 09-4 0 0 14 003 0W4 0277 043651 B'Nnrmai 02 0\- UNLEA0EU 0QQ11.0Q0 2.840 �O1.24 MAR 24 2008 09/06 0022 00J 5841 0497 036754 0-Norma\ 02 01- 0Ni[A0[D 8&022.000 2.840 1 0062.48 MAR 24 ?W08 W9!57 0Q25 00J 5479 0 0471�9 0-Nurmal 01 01- UNiEADEU 00003.400 2.840 0O�9.66 MAR 24 2W08 12�02 003J 003 5l68 0�74 011217 0-Norma� &2 N1- UNLEADED 00022.60� 2.8�0 0064.18 MAR 24 2008 12�45 0gJ6 003 1028 0501 011�96 0-Norma} 02 0L- UNLEADED 00035.OQ0 2.8�0 0101.67 MAR 24 2008 _13:0 0041 W8J 5276 0J28 QR2]J4 0-Normal 02 01 UNLEADED @0009.600 2.840 0027.26 HAR 24, 20NR 13�J3 0045 003 2234 0262 048243 0-Nnrmal 02 01- UNLEA0E0 00021.0Q0 2.8�0 0059.�� HAR 24 2008 ]4�J4 0048 003 206J 0469 044187 8'Normal 02 Q1- UNLEAUED 0N82l.000 2.840 8059.�4 MAK 25 2008 Q7�19 0015 003 5876 0419 025420 0-Norma} 81 0]- UNLEADEU 00011.50Q 2.S4 0 Q032.66 HAR 25 28 08�02 0018 003 2526 0467 06N977 8-Normal 82 01- UNLEADED �0N14.00N 2.840 0039 00 .76 MAR 25, 2008 12��7 004� �03 2629 N507 047281 0-Normal 04 Q2- DIESEL 00021.000 3.693 0Q77.55 NAK 26 2008 1J�27 00J8 003 5O41 0497 0648J1 0-Normai 02 01- UNLEAD[D 80024.8W0 2.840 0068.l6 MAR 26 200R 15�27 0050 Q03 2O2 0518 02l876 0-Norma| 02 0l- UNLEAD[U 00820.0N� 2.840 T. 0856.80 MAR 27, 2008 11 18 0028 003 5185 0333 015295 0'Nnrma� 02 Q1- UNLEAD[D 00&JJ.2R0 2.R40 0094.?9 MAR 27, 2088 L\;48 0U3� 003 5262 0548 024088 0-Nnrma| Wi 0l- UNL[A0ED 00N1�.0Q0 2.840 00J9.76 MAR 27 8 12�42 0034 003 576 0 0429 �00269 0-Nnrmal W2 01 UNLEADED 004 00017.500 2.840 9.7 200 0 MAR 27. 2008 13�12 0036 003 2281 028� 000125 0'Normal 02 0L- UNLEADED �0Q19.00W 2.8�0 0Q53.Y6 MAR 2R, 2008 06 52 0012 0 0 5 iJ 0 7 08 011530 0-Normal on 01 UNL[AUED 000 2.848 0085.20 HAR 28 2008 07�39 0Q24 Q0J 27i6 Q284 047092 N'Nnrmal N2 �L' UNLEADED 0�012.000 2.8�� 0034.08 HAR 28 2008 09.D 0033 003 543J 0295 017205 0-Nnrmal 01 0l- UNLEADED 00013.500 2.840 0038.34 MAR 28 2008 12:34 0050 003 5777 0552 @22321 ???????77 0 01 01' UNLEADED 0002& 000 s 2.840 0079.52 MAR 30, 200 09;17 0009 003 2132 0518 022146 0-Nonua| 02 01- UNL E ADED 00018.0 t-' 01 2.W 0051.12 MAR 1 2008 09'29 08\1 007 1004 0277 043799 04onnal 02 Q\- UNLEADED 00011'�. 0. 2.84Q S .1.24 MAR 31 HE 12:37 0049 003 2234 0262 048465 0-Norma\ 02 01- UNLEADED 00019ASO 2.840 B053.96 MAR 3L 2008 1301 0058 003 584i 0497 064290 0'Mo,ma} 02 81- UNLEADED OO@H LAN 2.840 0059.64 MAR 1, 280 13:52 186 013 2369 0556 03136 0-Norsal 82 01- UNLEADED 80015AOG 1840 0041 V Usage Total Product 01 UNLEADED 1000.800 Gallon 2755.66 Product 02 DIESEL 61.100 allon 225.64 2981.30 (.0 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. 4 Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 4/16/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2008 031608 $1,382.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085303 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 .r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Cad Board members PO INV ACCT AMOUNT Audit Trail Code 031608 01- 7500 -02 $669.87 031608 01- 7502 -06 $623.55 031608 01- 7500 -08 $89.00 Voucher Total $1,382.42 Lost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CA�MEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 DaLe Time T,an Acnt Drivr Yehcl Odomtr Kevboard Type Pump Prud Quantity Price Anouot 01, 2�� 08��9 0Q22 N83 ��l 028l 8-Nonnal W2 0l- �KEADED 0W02�.�� 2.84� APR 0l 2008 13�a8 QNJ9 0Q3 2063 Q469 via a 446 0'Normal 02 01- UNLEADED O0023.0�I 0O6�.J2 APR 01. 2008 14�12 0048 QQJ 5842 1 �6l 055141 0-Nnraa} 02 0l- UNLEADED 0D0J2.G00 2.840 0090.88 APR 01 2008 14 34 0043 2132 Q518 0225lQ Q'Normai 0� 81- UNL[ADED 0Q020.000 2.840 0056.80 APR 01 200O 17;J9 0059 083 5278 0J2O 082�42 0'Narmal UNLEADED 0Q01l,800 APK 02 2&�B N9�3O 00L� �Q3 2373 Q246 0Q232% ?????????r Q-Nnrma} Q2 0�- UNLEADED 00@24.900 APK O2. 2008 10�29 0016 Q03 2526 0467 01- UAL[ADED 0000 2.840 N0J9.76 APR Q2. 2008 �23 �823 Q03 27L6 0284 W�7229 ????????7? 0-Normal 02 0�- UNLEAUED ��l0.0Q0 0028.40 APR 82 2�0 U�58 0Q26 0WJ 2634 0420 0J5695 0-Norma| Q2 �1' UNLEADE0 8NO26.1Q0 2.84@ 0074.�2 APR 02. 200O 17�29 0058 0Q3 �264 0287 045760 0-Nosal 82 01- 8NLEADEU 000iY.800 2.840 0053.96 APR 0J 2008 09�05 0Q21 0Q 5760 042Y 0U0526 ????7????? 0-Nnnoal 02 0l- UNL£AD[D 0000.N00 2.840 APR 03 2008 0Y�58 0826 003 5 84l 0497 064569 @-Norma| UNLEADF� B0023.�00 2,840 �065.32 APR 03 2008 i0-16 i28 0OJ 2404 05L9 00Y533 0-Nosal 01 01- UNLEADE0 0W030.500 2.840 0086.62 APR 03' 2 a :i8 1 3�26 0Q 0 0 2120 O5Q7 047471 Dl[SEL Q0Q17.000 3.590 n APR 03 2008 22�0y 006N �0J 2132 0518 �22797 0-Normal Q2 0\- UWL[ADED 00N18.10N 2.840 0051.40 APR 04 2Q08 1JN5 0025 O03 1014 0549 054424 8'Normal 01 01' UWLEAD[D 00017.W00 2.84� 0048.28 APR 04. 2008 ]5�0J 003J 003 2�69 0556 @32037 0'Narmal 02 0l' UNLt ADED 08012.38� 2.840 vQ34.V3 APR B6. 2QQ0 10�J8 0OQ2 003 1004 0277 043909 0-Norma| W2 �L- UNLEA8[D @�007.0�0 2.84Q 0QB.88 AP8 0Y�05 0%13 003 5761 8553 012106 N'Norma� 02 0l' UNLEADED 00031.W�0 2.B48 8N88.04 APR 07, ��08 0 14 an 5557 8249 042950 0'Mormal 02 01- UNLEAUED 00025.000 2.84B 0071.00 APR 07 2008 �9�44 0Q1� 0�3 5777 0552 022615 0'Xormal 01 01' UNL[AUED �0023.N00 2.84Q 0N65.32 APR Q7, 2�08 1 3�14 QW2A Q03 2281 028� 000R39 Q'Nu,ma| N2 0|- UNLEADED 00Q21.000 2.B4Q 0O59.64 APR 07 2008 15�09 0026 003 2526 0467 061316 0-Norma) 02 N�- UNLEAD[D B0M11.900 00JJ.B0 APR 07 20Q8 15'�3 0027 QO3 2063 046Y 044765 ?????r???? 0'Nb,e�| Q2 01- UNLEADED 00021.0N8 2.840 0�59.64 APR 0 20N8 15�lZ 0829 ��3 5�67 QJ32 026821 0-Norm�l 01 01' UHLEAD[D 00014.70Q APR 88. 8 0N 00Q1 003 2J75 0264 i512n9 8- 2 orma� 02 Qi' UNLGAUED 000i8.000 2.S40 0051.12 APR 0O 2008 Q8�25 0012 003 2716 Q284 Q47413 0-Normal 02 01' UNLEAUEU 0D�13.0D0 2.960 003B.48 APR O8, 2WO8 l0�48 0016 Q03 2374 0494 �97MO ��Norsa\ 82 01- UNLEAD[D 0&025.000 2.96Q 0074.00 08, 20W8 1J�26 0020 0Q3 2629 0�5� 007Y70 02- DlESEL 00025.00� 3.5YN 0N89.75 APR N8 20%8 i3�44 0022 0�3 5278 0328 W82522 �-Normal UNL[ADED 0��L0.900 2.960 0032.26 APR 08, 2@Q8 15�48 NO26 0§3 2264 0287 &46107 0-Norma\ 02 W1- UNL�ADED 0002�.700 2.960 006l.27 APR 09, 20 08 01 34 NQ O2 Q03 1814 �54Y �547D 0'Mormai 82 Qi- UNLEADED ���20.800 2.96Q 0N59.20 09 2�08 10/22 0�l6 803 5761 �02 0172B4 �'Normol 03 02' Dl[SEL 000JJ.000 J.590 010.47 APR 09, 20W8 10�55 N�17 003 5Y85 0197 B64841 UWLEADED �0025.0QQ 2.960 0N74.0& APR 0Y 2W08 14�28 W027 80J 22J4 0262 004O76 02 Qz' UNLEADED 000Q2.200 2.960 W006.�l APR 0p 20Q8 14�31 0�28 003 2234 Q262 048761 ??r7 0-Norma| 02 01' UNLEADED 80022.5W0 2.968 0Q66.60 APR 09. 2008 14�44 0029 Q�3 2373 0246 002672 @-Noraa} Q2 0l- UNLEAD[D 00Q26.YQ0 2.960 &Q79.62 AP8 10. ��D Q8�56 0010 a�3 2258 W505 0704^A a-Normo| 02 81- UNLEADED 00024.8�O 0073.� APR 10. 280B 11�0J 001� 003 5185 0333 015842 N'Normul 02 v1- UNL[AD[D 0QQ27.500 2.960 B081.4Q APR 1� 2W08 14�19 Q023 O03 535J OJQ8 Q�1859 ??r??r?r?? 8'Normal 02 0L' UNL[A0[D 00029.70Q 2.960 Q087.Y� APR 11. 2Q08 1Q.35 0N11 �03 56�3 NJQ5 Q22Y68 ????????r? Q-Norma{ 01 01' UNLEA0ED Q0O12.500 2.960 N8J7,0Q APR 11. 2008 lQ�52 0012 003 5262 05 02�292 0l UHL6ADED 08Q14.�00 2.96Q 004l.A4 APK 20&8 I 00iY 00J 201 0?81 �01141 r???�????? 0-Norsal 02 O|' UNLEADE0 00017.000 0050.32 APR 11. 20W8 i4 14 0024 Q03 5985 §497 065NW8 W-Norma| 02 01 UNLEADED 00016.000 2.960 0047.36 APR 1� 200R �5�2! 0032 �Q3 5760 �429 001138 0'No,mal 02 01- UWLEADED 0002Q.000 2.960 0859.2� APR 13. 20Q8 U�JO 0��5 003 10Q4 0277 044N68 ??r??????? 0-Nor"al 02 0�- �NLEADED 080l0.Q0� 2.968 082Y.60 APR 1�, 2008 07�3 QQ15 003 2369 05�6 Q3230� 0'Noraal 02 01' UNLEADED 0&W16.80� 2.960 QN49.73 APR N 2NO8 0028 003 5985 �553 012423 7?r??? 0-Normal U�LEAUED 00029.50Q �@87.32 2008 1W�56 003J 003 2063 Q�69 0�5097 if UXLEAJED &0823.UQW 2.960 0068.Q8 APR 14. 200O i1�0� 8034 0NJ 5985 8354 01�688 ?????r???r 0-�ormal O2 &1- UNiEAD[D 0@026.000 2.960 8076.96 APR l4 200R O�03 0039 0Q3 2716 W284 0476D 8-Normal DZ U1' UNLE�DED W 00� 2.960 APR 14, 2000 1154 0045 ON 2526 0467 061506 ??????r??? 0'Nurmal 02 01- UNLEADED 00013.10 2160 0038.48 WR 14 2N08 W03 0046 003 2264 0287 046452 0-Norma! 02 01' UNLEADED 00021500 2168 0066.6D APR 14, 2008 1021 0 0 48 00J 22DI 0281 001433 ?r???????? 0-Normal 02 0 UNLEADED QM.000 2160 0056.24 APR 15 20Q8 0000 0021 003 102O 0501 04UD3 0'Nurual 02 Q1' IN. LEAD[D 00023.000 2.960 0068.08 APR it 20Q8 0:38 0034 003 1011 0519 054983 0-Nnreal 02 81- UNLEADED 00017.5ON 200 QWM.0D APR l5 2000 15/22 00M 003 50 0295 01371 0'Nnrma} 0! 0l' UNLEADED N0812300 2.96Q 8037.59 APR 15 20H 16:40 0062 003 2132 050 021322 0-Normel 0 0 UNLEAD[D Q0020.0 00 2.960 59.2Q Usage Total Product 01 UWEADED 1065.000 Gallon 3093.31 Product 02 DIESEL 75.000 Gallon 269.25 11y0 3362. 56 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*131STST Due Date 4/17/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2008 040108 $1,278.07 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 c, Date Officer VOUCHER 085318 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS XTTN: 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- 7500 -02 $801.41 040108 01- 7502 -06 $389.05 040108 01- 7500 -08 $87.61 5 P Voucher Total $1,278.07 qr,ost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA kEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Ton Acnt Drivr Yehc} 0dnmt, be, ard Type hop Prod Quantuy Price Amount MAR 03 20Q8 0906 0011 603 5841 &497 062J82 W?????? 80mrmal @3 Q\-un\eaded H025.000 2.713 8867.83 MAR 03. 2&B8 1 n29 0016 2i 2374 0288 04526 471707 04ormal 03 01-ooleoded Q00l4.580 2.D3 00J9.34 MAR O 13:21 0017 003 5435 0555 819896 ?????77?? B'Womai 01 81'uo}eaded O@013.H0 s 1713 0037.44 MAR 03 2888 1124 BON 003 3392 0554 832779 4?�7777 00o/ma} 83 8l'yniHdeo 8082k00 1 2.711 Q8O,9J MAR 03 2N88 1032 0224 003 2374 040 004409 Warn! 02 02-deml OCH3100 3.318 00440 MAR 03 2008 14:35 OK5 003 JJY} 8494 095416 ??7?????? 8-Nu -TA a\ 8J 01'on\ead»0' 08024.G08 2./D &865.11 MAR 03. 200 1500 0029 Oil 3391 B4Y3 847169 ?????N??? W-Hurmo| 03 01-un}eaded 0005100 2.713 0116.66 MAR 04 2088 0806 ON6 003 250\ 0557 0320J9 04crmo} 03 0l-unleadd MOWN 2.713 0062.00 MAR 04 2008 08:41 0007 083 5765 0267 Worm l 03 B1'unieaded 0034.0 0 0 2.713 0092.24 OR 0� 2008 051 0009 083 M58 0498 876162 8-Normal 03 01-u Fl }eaded 08024.280 2.713 0065.65 MAR 04 20B8 1104 0813 883� 2500 &266 ??U?? 0`Nurma} 83 01-uoad B 00 s 1pde21.400 2.7� 3 058 0. N u MAR 84 2Q08 1100 8819 Q83 2038 0506 @72951 0-Norma} &3 01'unleaded N8825AN 2.70 0067.83 MAR 04. 2008 20:46 0841 003 2115 0271 O08523 0'Normal 02 82'dieel 0NO25.700 3.310 00850 MAR Q5 2088 10:20 M0l6 083 2J75 0255 002808 00urmal 03 01-unleaded 0&0O.508 2313 NO36.8 MAR 05, 20W8 1402 B028 083 5842 @26\ 053796 04ormol 83 01'ooleaded 20026.00W 2048 Q068.85 MAR 06 2008 0702 Q@06 003 2634 8420 U34658 ??????r??? 24ormh 03 01-unleaded BOON. 000 v 2.648 0071.50 M.R.' B6, 2088 08:31 0012 003 25B1 84J8 080D9 04nreal 04 82190 00031808 3.M8 8n1.88 MAR 06, 2008 08:32 8813 ON 2583 02Y7 037555 O'Norma} 03 01'unieaded 8&&17.80N 2448 084512 MAR 00 2008 10:28 8019 003 5174 0292 890741 0'Normal 03 81'en}eaded BOB 25.800 i 2.648 6066.20 MAR Q6, 2008 1302 8832 803 56i1 8497 062632 ??????7??? 09orma\ 03 01-unleaded 88025.88Q 208 BE6.28 MAR 86, 2MO 1506 0042 003 5158 0498 876439 ????????T 84urma} 03 01-unleoded 00021080 2448 0N6.2C MAR Of 2088 1504 0044 003 2713 Q548 02J679 ??????57 84ormal 03 &1'yo\ Hale d 8B014.080 2.648 O037.07 MAR BE 2Q88 1619 8058 003 254 0494 095670 84orma\ 83 01'unleaded BOON .50D 2.08 006488 MAR 06 200S 1013 0051 803 380B 0286 017654 8-Horma\ 03 01'unleaded 00825.3 00 1 2.648 0D66.99 OR 00 2008 08:36 09B6 003 2265 O2BD 815605 Wow 1 03 &1-uo}eaded 8B82900 2.61 Q878AL, 5 MAR O7 2008 &900 00L2 003 5876 8419 024788 ??1?7?7 84mrma} 13 01-unleaded 00813.000 2.648 i 0034.42 MAR 87 2008 11:23 BQ21 003 5926 0265 8W7@99 0'Normal 03 01-unleaded Q00M.980 2.648 8084.47 MAR 87 2&Q0 052 0029 003 1050 &247 001031 0'Knrmal 83 01'uoleaded BOON. 500 2.648 0072.82 MAR 07 2000 14:27 0035 083 2281 0285 125922 84orma\ 03 01-unleadpd 10, 0 025.800 z 7.649 8B66.20 MAR Q7 HIS 19,19 0845 003 2501 0412 084424 04ormal 82 02-diese} ZOO Z8.8@8 3.495 8097.86 KAk 0@ 2008 21:26 8@D 003 2581 0557 832335 84ormal 03 01-on11eaded 101 80' J01 1 280 2.648 Q079.97 OR 10 2808 0808 0H4 003 5657 &439 04593l 04ormal 03 01-unleaded 80821.B08 2.648 i 8855.61 MR 10 20B3 1128 003 003 258& O266 0-Horma} 03 O1-unleaded 0002 NO 2,648 O862.23 MAR 1B 20S W5 &015 003 250O 0266 84orma} 03 01'un\eaded Q0007.000 2.58 8B\8.54 MR 10, 2K0 1135 0018 0 03 5435 0 5S5 820120 W'Norma\ &J &L-uo}eaded 00015.188 2.648 803138 MAR 1l 2008 09:28 0087 083 3390 0428 000214 8'Norma} 03 81-un}eaded 08021 b8Q 2.648 0659.84 MAR H. 2008 12:25 0 028 803 2038- 0506 03234 070177? 0dbrwi 83 01'unleoded 000H.600 2.648 0879.44 MAR 11, 200O 13:36 0022 003 5989 8W 818768 ?77?77 8'Nnrmal 03 01'un}eaded 0O004.5D8 1 208 081132 MAR if 2&08 1017 0025 803 5765 O271 808668 04nrmd 02 QZ-diesel 00N23.088 3.543 B88\.49 OR 11 2&Q8 14:L8 8026 803 2374 Q271 000270 8-Wormal 01 02'dosel Q8026100 1543 NB92.12 MAR H. 20QD 1440 N827 &QJ 5765 8438 00B195 ?70?77 0'Wo/ma} 02 02-diesel 08031.900 3.543 OU3.02 MAR 11 2KS 14; 41 002S 083 WO 0429 000298 8'Hurma} 83 O1'unleaded 00826168 2.648 6078.17 MAR 12 2088 A 0 0010 003 2374 0267 ??U?? ?47077 0-Noraoi 83 81'unieaded 80@J2.008 2.648 i Q084.74 MAR 12. 2088 08:22 Q8U 803 2258 0585 869694 b'No,mai 03 N1'unleaded 0H2180B 2148 0868.17 MAR 12' 2003 0425 0015 003 2115 0112 80036 8'Normai 01 82-diewl 08118.800 3.543 1 806177 MAR 12 2088 09:28 8Q46 003 3398 8288 00917 &'Normal 81 8l'un}eaded 0O028.0&8 2.648 1 0B700 HAR it 2008 09: 40 0017 Q03 506 803 8Q7288 O-Narm& 83 01-yo}eaded 00821180 1 2.648 1 886636 MAR 12 20B8 1105 0823 003 1014 B549 053140 04=6 03 8kunieaded 00O20.808 v 2.648 a 8852.0 MAR it 200B 080 0DQ6 883 3800 8494 095931 ??7?7?7? 0-Normol 01 81'un}eaded 80824.40Q i 2.648 0064.61 MAR 13. 2088 09:24 000 083 5158 Q498 076717 0'Nomd 03 01'on\psded 00026.000 2.648 8068.85 MAR 11 2008 13:38 0023 003 5765 8271 009708 07????77 0'Hcrmo\ 01 82'dienl 0P88R.288 1 3.541 0029.85 200D D2D 088 06 8-Hormo} 02 ��'diesrl 08D15.2�� 3.543 Q853.85 m R D 2008 1J�59 0825 003 5765 �H28 Q0& J3 8-Nonna\ 8J 0L'unle�ded 00824.�� 2.��8 ��5.�1 M A 0 O 200 0 �4�54 003G QQ3 2376 0255 �B2D68 0'Aormal 03 Q1-un\eaded 080JJ.U0R 2.648 0Q87.J8 HAIR 1J 2008 15�42 0BJ5 083 21 15 8286 0�7914 Q-Nnrmal GJ Q�-unieaded 08829.800 2.648 0876.79 MAR N 2008 08��9 0W07 10 3392 0554 833118 0-Norma} Q3 01-un}eaded 80�2�.68Q 2.648 0B75.73 �0 N 2Q08 J. 00\5 083 2713 0436 879L96 0-Hormal �J 01'unle�deJ U0&1D.O�8 ?.648 0B47.66 l4 2008 12��� Q@�9 003 22J� 8262 048812 0'Norma� O3 81'onloaded N8&23.800 o 2.648 98 14 2�� 15'15 0�32 Q83 3391 B557 032660 N'Normal 0J 81-un}ea�ed 00Q28.50Q 2.648 DC75.47 HAR D. 2008 08�J0 8008 003 2500 B266 880 0G 2.648 0Q8J.68 HAR D, 2OB8 12�08 @O\2 8BJ 2583 0297 GJ7791 0-Wormol �3 81-ooleaded 0D0D.58J �846.34 MAR 17 28QS 14�24 00L8 0BJ 5D42 0261 Q54�7� 0-Nu'mai 03 B1'unleadev 00838.00Q 2.648 8Q79.44 HAR 17 2088 45 80Z0 00 2501 @412 084444 HAR D Z008 1��46 OD22 0Q3 33Yi 0��4 B88496 8-;orma} 02 02-Jie�el 08812.9BB MAR 18 2808 12�26 08L1 08J 5435 0555 028380 8'Noeai 8J @l-en\eaded Q0G16.488 2.6�8 004J.4J 18 2888 l2�52 B812 �0J 22a5 Q288 &�684 O3 01'un}eaded 80DJ1.580 2.648 88O3.41 MAR 18 2 003 B'Norm�� 83 0L-un\eadeo 0B&26.8S8 2.6�8 QQ68.D5 FAR L9 280 011 003 1Q5N @247 0O�371 8'Hormai 83 81-vo|eaded 00029.0R 4B "1.79 .A- 1Y, 20Q8 10�B5 0016 0&J 2038 8506 07351H 8'Horma\ 0J 01-un\eaded 0W829.5&0 7.�48 8Q78.12 HAR 19, 2B08 i ;7 0026 0DJ 7376 Q�28 815477 8'Nnrma} &3 01-unleaUed S0023.0Q0 2.�48 Q86Q.9O MAR 20 2808 15�5l 0BJ1 &QJ 21�5 0286 00D9 8-Nurmol 03 01-un}eoded Q0&28.800 2.648 21 2888 j 9 14 0011 8Q3 5145 84J7 0�3596 O'Normal 03 N1'unleaded 0B816.80B 2.840 08�5.44 MAR 2� 4 11--1 1l/16 B012 083 5657 �4J9 �46222 8L'un�eaded 00K]�.2D8 2.848 8B^`.53 ro"I"P." 21. 20218 11 51 8814 0-Normal 03 B1'oo\eaded 088i6.8@N N045.44 MAR 21 2008 12�3! 8&17 0Q3 30B0 0283 B88622 B-Wormal &J 01-onleaded 0Q031.7OO HAR 21. 2088 L4�L3 Q02J 883 33Y� B414 000666 8-Uormai 02 O2'diese} 00017 QB70.D 21 20Q8 1��26 @026 003 5l5 o Q498 B77279 D-Normai n}eaded QUO23.8�& 2.84� 0065.32 MAR 21. �808 l5��4 B028 08J 5979 O267 B-Hormol �3 @1'unloadeJ 880J1.B00 2.848 ON88.84 HAR 24, 2008 88/53 0&0O 003 5926 0265 08733J �1-unleaded 00036.808 2.8�8 Q104.51 HAR 24 2888 09�48 Q009 0&3 3392 0554 &33416 8'Norma} Q3 01-un\ea�ed 00@22.70B 2.840 8G64.�7 HAR 24. 8 GY�59 0&�0 QQ3 27L6 Q284 0469J9 B'Norma\ 83 01-unlsaded B0B11.500 2.840 0&32.66 MAR 24. 2008 �0�4\ 001� 0M3 J39@ &494 896458 1 �aded B0023.900 2.94B 8867.88 24 20B8 1B�47 0012 Q8J 27O B436 879480 81'unleadod 88018.�� M 24, 20R8 15�83 8B28 083 2581 8557 BJ380 0-Ho/ma1 83 O1'un�paded B0830.080 2.84K 00O5.20 25 2008 &7�58 Q811 883 5765 0275 08Z623 0-Horma\ 03 81'un�eaded 000�5.008 2.840 0842.6M HAR 25. 208B 0. Y�48 B@15 N83 5842 8261 854782 8'Norma\ &3 &1-uo}eaded 00&27.80D 2.848 �0Z.36 HAR 25 28B8 0822 W03 2583 B297 838038 Q-Normal @J 01-unleaded B8017.088 2.84D O848.28 MAR 25 2808 14 8Q25 BQ3 57 5 041l NB0276 HAR 25. 2008 14�16 0026 8�3 JJY8 8283 8B8678 0-Hosa\ B3 0L'unleoded QQOZ1.5QO 2.84B 8861.06 R 25 2�� L��D O027 083 5765 04l1 8B1B37 0'Normal �2 82-dieso\ Q0816 .6Q HA �R 25 2008 14�26 D028 0Q3 2l\5 0286 018451 0'Woroa\ 83 0�'uo\eaded 00029.80Q 2.84O MAR 2� 2 18 8f�O3 0Q3 2588 0'Norma} 83 01'un}eaded 00832.88& 2.848 0093.15 HAR 26 20 i 0 49 0 O 0Q3 2265 0288 016468 00Q31.4O0 2.8A@ QB89.0 26 2008 l2/2J 0011 8Q3 54J} Q555 02W6 1J 8'Uorma1 83 01'uo}eaded O8015.700 2.O4Q 0044.59 HAR 26 2008 12�J6 0B13 Q@3 5]58 B4Y8 077552 8-%nrmal �3 G�'uolea�ed 0082�.�� 2.840 8868.16 2008 13'8Y 0Q1D 883 2373 8?46 802024 8'Nurma} 83 Q1-un\eaded 8&025.808 V 2.840 8B71.0Q NAR 27 2088 87�45 0D85 NQ3 2258 85O5 @7084B 8-Horm�� 03 81'unleaded �8&23.9QQ 2.848 0067.88 �0 27 280O 10�17 B81B 083 2J76 8494 0966l6 8'Normal 83 81'on\eadeU B&818.00W 2.848 8&51.12 MAR 2� 2�� 13�80 0O15 W83 2581 0438 80O218 8-Horma} 81 02'0iesoi B0D27.B88 3.6Y3 0Q99.71 HAR 27 28B8 13�81 8@16 883 2J76 0255 082935 8-Horm*l 83 W1'onleadod 8Q026.50B 2.840 0Q75.26 MAR 27 200R L3�42 Q&19 0Q3 3391 8586 B73746 0-Normal 83 81'uo|eaded 88Q2Z.580 2.840 0863.9O 27 20Q8 \5�B7 0027 8Q3 339L Q283 O8B750 ?????????r N'Horma\ B3 01-un\e�ded B0Q18.80O Z.848 8028.40 MAR 28. 2�0 07.i2 &882 @B3 1014 B549 81'unle�ded 0Q�22.0&8 Z.G48 8062.48 HAR 28 2�@ 89�54 881l 883 5�79 W352 047196 8-Normai DJ 81'uolpa�pd 8&0B5.400 2.840 O81 5.J4 NAR 28, 288B 13 }6 0024 Q83 5174 G292 891843 &'No,mai 03 B1'uo}eade� O0826.B80 2.848 O073.84 MAR 28. ��8 O�49 BQ25 @0J 25N0 0266 Q-Worma} 03 �1'unlea�ed 08829.888 2.84Q Q882.�6 MAR 2O, 2O8D 15�53 8Q36 D03 5979 8267 ?????7 8'Worma} 03 81'ynieaded 8885.28 NAR 31 U-3 "J 1l�&6 001& 0QJ 5876 @4L9 o}e»ded 80012.18O 2.840 0034.J6 HAR 31 2088 L3��3 00D 8&3 2115 0286 0\8728 0'Normal 03 8l-unleaded 00030.8Q8 2.8�0 Q085.28 HAR 3\. 2�0R 14,1J O015 083 2713 0436 079628 N-Uormai 03 01'unleaded 00Q1R.008 MA� 3� 2808 14�42 Q0D 803 25&1 8557 0JJ315 r????????? Q-Wormai 03 01'unle�ded O0&27.0B0 2.840 O076.68 Usage Total Product 01 unleaded 2255.5�Q Sa1lon �149.18 Product 02 diesel 331.0�0 Gallon 1170.53 1��1 �00 7319.71 r 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. A Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 4/17/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2008 030308 $6,651.27 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 081570 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST ,CARMEL, IN 46033 .k Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a o-3 Board members PO INV ACCT AMOUNT Audit Trail Code 030308 01- 6500 -04 $935.02 030308 01- 6500 -05 $5,254.12 030308 01- 6500 -07 $454.49 030308 01- 6500 -08 $7.64 Voucher Total $6,651.27 'Cost distribution ledger classification if -claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time 7ran Acnt Drivr Vohd Odomtr ���er� Type Pump P�� Quanbty Pris 'm In MAR 16 200 Q9��� 0012 �O 1�� 0277 043�� 0-Nomal N2 01- UNL ADED 00010.000 2.648 0026.48 MAR D 200R 08: 06 0023 00J 5557 0249 042638 &'Normai 02 0i- UNL[AD[D N0W25.000 2.648 0066.28 HAR 17, 2008 08�38 0026 003 51R5 0JJ3 014776 0-Norma� 02 0l- UNL[AUED 80QJ1.800 2.648 0084.2l MAR 17 LUCID 0O�57 00JQ 003 5R76 0419 025100 0'Nurmal 01 01' UNLEAD[D 000L3.500 2.64O 8035.75 MA8 D 2008 12�l5 N0J7 003 2369 0556 03�46J 0-Norma� 02 0i- UNL[A0ED 000U.700 2.648 00J0.Y8 MAK D 2008 12�54 0040 003 2716 02O4 046763 Q-Nnrmal 02 01' UNLEAD[D 0001 0Q30.45 �p D 200B 14�28 0047 003 21J2 0�1O 021169 0-Normai 02 01- UNLEADED 000D.000 2.648 0045.02 D. ��8 1h45 0051 803 2375 0549 853820 0-Norma| 02 R1- UNLEADED 00Q16.500 2.648 W043.6Y NAH 17, 2�0 14�49 0 05 2 0NJ 2063 0469 0�3796 0-Nnrmai 02 81- UNL[ADED 00820.0W0 2.648 0052.96 MA8 17 ��O 22/36 0065 00 2264 0287 044841 0'Normal 02 0�- UNL[ADED 00018.�� 2.648 N8�7.66 MAR 0 2�0 09�08 0020 00J 57�0 05 19 009228 0-Norma� 02 0I UNLEADED 0001 8 .l00 2.648 0074.41 MAK l8 2808 10�03 0029 003 5167 0J32 026J2J 0'Normal 01 0� UNLEAD[D 0001�.600 2.648 0038.66 MAR 1O 2N08 12 04 003 00 2404 0264 l51040 0-Normal 02 0�- UNL[AD[D 00015.000 2.64O 0039.72 .An 18 200O 1��0J 0043 00J 584� 0�97 06J497 N-Normal 02 01- UNLEADED 00025.Q00 2.648 0066.20 HAK 18 200O 14�06 0044 00 2526 0467 0607R9 0'Norma1 82 01- UNLEADED 0N0�3.900 MAR 19. 28�8 12�47 0035 00J 2J73 0246 �0D56 0-Normol 02 01' �NLEADEU 80028.300 2.648 0074.94 MAK 19 2008 12 54 00 7 003 5278 Val 328 081960 0-Normol N2 0l- UNLEADEU 00011.800 2.648 00J1.25 MAR 19 2008 12�58 0038 003 2374 0494 096216 0-Normal 02 01' UNLEADED 00024.508 2.648 0064.88 AR 20 2008 08�32 0N22 00J 5433 0295 017027 0-Nurmal 8� 01- U��ADEU 0001J.800 2.648 0WJ6.54 MA 28 2008 09�22 W024 00J 5262 0548 023883 0-No,ma} 0� 01- UNLEADED 8001�.000 2.648 0037.§7 HAR 2H 2008 �0�5O 00 0W3 26J4 WO 0J53A 0-Xormal 02 0]' UNL[ADED 0802J.200 2.648 8W61.43 HAR 20, 2008 12�33 0041 003 5777 0552 022043 0-Normal 01 01- UNLEADED ��2J.500 2.648 0062.23 HAR 20, n On8 14:25 0055 00J 5760 0519 W&0026 0-Normal 01 0l- UNLEADED 000l8.500 0 2.648 �A8.Y9 HAR 2N, �2008 19�49 0072 003 2264 0287 0@164 0'Nnrmal 02 81- UNLEAD[D NMO22.Q00 2.648 005R.26 MAR 2l 2008 08�40 0012 003 2120 0A68 00958J 8-Norma} 04 02- DI[S[L B0823.100 3.693 00R5.31 HAR 2�, ��R 08;48 0015 W03 2120 0468 0958J9 0-Norma> 03 02- DlESEL 800D.Q00 0062.78 M@ 21 2008 0Y�39 00D Q8J 5977 0��3 093832 0-Normal 02 01- UNLEADED 00012.480 2.R40 0035.22 MAR 2\ 2008 11�36 0025 003 2J69 0556 031591 0'Normal 02 01- UNLEADED ��08.700 2.84N 0024.7L MAR 21 2�0 13�18 ���2 00J 228l N285 1 26842 0-Normal UNLEAD[D 00023.080 2.840 006�.32 MAR 21 2008 15�40 0066 003 2132 0518 02L571 0-Normal Q2 01- UNLEADED 00020.000 2.8�0 0856.80 23 2008 08.27 00l1 W03 2264 0287 0�5449 0-Nurmai B2 01' UNL[AUED 00018.000 2.840 Q0�1.12 23 ��8 09�49 00\4 003 1�� 0277 043651 0-Norma\ 02 01' UNLEADEU OQ011.X00 2.840 08J1.24 FP 24, �n8 09/06 0022 003 5O4l 0497 0 6754 0-Nurmal 02 01- UNL[AD[D 08022.000 2.840 0062.40 NAR 24 2008 09�57 W025 08J 5479 0J52 047119� 0'Normal 01 01- UNLEADED 00003.400 2.840 8809.66 2� 2008 12�02 00JJ 003 5168 0474 0112L7 8-Nurma} 02 01- UNL[AUED 0W022.600 2.840 0064.1B HAR 24 2N08 I2�45 0036 003 1028 05�1 01iAn; �-Normol 02 01' UNLEAUED 08035.O00 2.R40 0101.67 NAR 24 2008 13�07 004l 003 5278 0328 082134 0'Normal 02 N1- UNL[ADED 0000Y.600 2.8�8 0027.26 HAR 24 ��8 13�JJ 0045 00J 22J� 0262 0482�3 0'Normal 02 01- UNLFADED N0021.N00 2.84N 0059.64 HAR 24, 2008 14�J4 004R 00J 2063 0469 04�107 B'Norma} 02 01- UNL[ADE8 0002l.000 2.848 0059.64 MAR 25 2008 1-.,i n 8@15 803 5876 0419 025420 0-Norma} 01 01- UNLEADED 00011.500 2.840 0032.66 MAR 25 2008 08�02 00l8 00J 2526 0467 060977 0-Normal 02 01' UNLEADED 00014.000 2.840 0039.76 MAR 25, 2008 12�57 U R 40 003 2629 8507 047281 0-Norma} Q4 Q2' 0{ESEL 00Q21.088 3.693 0077.55 NAR 26 2�0 �J�27 80J8 W03 5O41 0497 064031 0-Nnrmal 02 0l- ��EAU[D 00024.000 2.840 0068.16 MAR 26 20N8 15�27 0050 003 2132 0518 N21876 0-Normal 02 0l- UNLEADEU 00020.0N0 2.840 0056.O0 MAR 27, 2008 l��18 0028 08J 5185 0J3J 015295 0-Normal 02 01- UNLEADED 00033.280 2.R40 N094.29 MAR 27, 200O 11g48 003W 003 5262 0548 02�088 0-No,ma| 01 81- UNLEADED 88014.800 2.840 0039.76 MAR 27 20 8 12��2 0034 003 5760 Q429 000269 0'Normal 02 01- UNLEAD[U 8Q017.500 2.B40 0049.70 MAR 27, 2008 13�12 00J6 00J 2281 0281 00012� 0'Nurmal 02 01- UNLEADED 00019.000 2.840 005J.Y6 MAR 2B ��8 06/52 0012 083 5J5J 0J88 01l5J0 0-Normal Q2 01- UNLEAD[D 00030.000 Z.840 0085.20 MAR 28, 2008 07�39 002� 0B3 2716 0284 0470Y2 0-Nurma| 02 0L' UNL[ADED 00012.00� 2.B40 W034.08 HAR 2O. 2008 09�D 0033 W83 543J 0295 8D205 0'Normal 01 01' UNLEAD[D 00013.500 2.840 00JO.34 a '28 12:34 005W 003 5777 0552 02232l 0'Norma! 01 ON UNLEADED 00020 AN 2.840 1079.52 MAR 30 208O 0017 0009 003 2132 051O 022146 04ormal 02 ON UNL[ADED 00018.000 1840 8051.12 MAR 30. 2008 0t29 0011 083 1004 0277 043799 0-Normal 02 N- U IN. L[AD[D Q0011.000 2.84N 0031.24 MAR J1 2008 1207 0N9 003 2234 0262 048465 04nrmal 02 ON UNLEADED 0081Y.000 2.840 N053.96 MAR 31, 2008 1031 0058 003 NO 0497 064290 0'Normal 02 ON UNLEADED 00021.000 2.840 005924 MAR 31 2008 13:52 0W63 003 2369 0556 03036 0'Normai 02 01' UNLEADED 00M5.4QQ 1840 0043.74 Usage Total Product 01 UNLEADED 1000.800 Gallon 2755.66 Product 02 DIESEL 61.100 Ga llon 225.64 8 2981.30 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. h' Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 4/16/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2008 031608 $1,598.88 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 !/zZ� G`a Vita-- Date Officer Officer VOUCHER 081569 WARRANT ALLOWED 425.95 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 03 Board members PO INV ACCT AMOUNT Audit Trail Code 031608 01- 6500 -04 $1,008.18 031608 01- 6500 -05 $292.83 031608 01- 6500 -07 $293.10 031608 01- 6500 -08 $4.77 ya Voucher Total $1,598.88 Cost distribution ledger classification if claim paid under vehicle highway fund N0 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Dme Tran Acnt Drivr Vehcl Odomtr Ksvboard Tyye Pump Prod Quantity Prico A�mnL APR 01 2�0 08�49 a .a� i�7 I I1 0281 000 O6 0-Uomml 02 0l 0&EADED 0NO20.�� 2.O40 0856.80 Q039 0�3 2063 0469 04�446 0'Nurma| 02 0l- UNLEAUED 00�23.N80 2.840 N065.32 APR 01. 200O 14�12 0040 003 5842 ��l W5514i 0-Normal 02 a1' UNL[ADE8 00032.000 2.840 B09N.00 APR 0l 2008 1A�J� 0043 803 21J2 0518 022510 ????r????? Q-Normal 01 �i- UNL[AD[D 00020.0Q� 2.840 0056.80 APK 01. 200O l7�J9 0�5Y 003 5278 0J28 W82342 0'Narmal 02 01- UNL[ADED O0011.B00 2.B40 v 8033.5! APK 02 2008 09�3O 0015 003 2373 02 01' UNLEAD[D �002�.900 2.840 0070.72 APR Q2 2008 10�29 0016 003 2526 @467 061142 N-Nnrmal 0Z 01- UNL[ADED 00014.000 2.840 APR 02, ��8 i1�23 0023 003 7716 028� 047229 0'Norma} Q2 0L' UNLGAD[D 00010.#00 2.840 0028.�0 11��8 0Q26 003 2634 0420 0J5695 0-Norma} 82 0�- ��EADED 00026.\Q0 2.8�0 �04.12 APR Q2 200O 17�29 8058 003 226� 0287 04�760 0'Norm�l W2 Q1' UNL[ADED 80019.080 2.D48 0053.96 APR 0J. 200O 09�05 002l J 5760 0429 Q00526 0-Nurmal 02 00 01- UNLEADED Q00l8.000 2.840 0051.l2 APR 0J. 2008 09�58 0026 U. 5841 0497 064569 00023.Q�� 0O65.J� APR �J 2008 l0�16 002O 003 24Q4 N519 009533 0-Nnrmal 0� 01' UNLEADFD 00030.500 I 0086.62 APR 03, 2808 26 0040 00J 2120 N507 047471 0'Normal 04 02' DlESEL 00017.000 3.590 N06 Ay8 03 2008 22�0O 0060 00J 2132 0518 022797 N' Li- rma} 02 0�' UNLEADED 000{8.100 2.O40 0051.40 APR 0�. 200 8025 0N3 1014 0549 N5442� 0'Normai 0l 01' UNLEABED 000D.000 2.84Q 004O.28 APK W4 2008 15�03 0033 00J 2369 0�56 0320J7 01' UNL[ADED 000�2.300 2.840 00J4.93 APR 06 2008 10�3O 0002 003 i004 0277 043909 0-Nnrma> 02 01' UNLEADED 00007.000 9.O8 APR 07� 2008 Q9�05 Q013 003 576] 8553 012106 0-Norma} W2 01' UNLEADED 0O03�.0O0 2.84W 00RO.04 AP8 07, 2N0O 09�09 0014 003 5557 0249 042950 0-Normal 02 �1' UNLEADED 80W25.000 2.840 0071.80 APR 07 2008 09�4� 00]5 0WJ 5777 0552 022615 0-Norma) 01 01' UNL[AD0 00023.000 2.840 01 3 APR N7 200O 1 �l4 0024 0N3 2281 028� 000839 0'Norma\ 02 0L- UNLEADED Q0021.NQ0 2.840 0059.64 APR 07, 2008 15�09 002� 0WJ 2526 0467 0�1316 0-Nurmal 02 01- UNLEADED 0001l.9N0 2.840 0033.80 APR 07, 20Q8 i5�2J 0027 003 2063 0469 N44765 0'Nurmal 02 0i- UNLEADED 00021.8an 2.840 0059.64 APR Q7 2008 15�J2 0829 003 5]67 0J32 026821 0-Nurmal 01 01' UNLEADED 00014.700 APR 08, 200D 00�17 0001 00J 2375 0264 L512W9 0-Norma| 02 0L' UNLEADED 0000.NQ0 2.840 APR 0O 2008 08�25 00\2 003 27�6 �284 04741J 0-Normal 02 01' UNL[AU[D 0Q01J.�B8 2.960 0038.�8 APR 08, 200D 10�48 Q016 003 2374 0�94 097140 O-Norma} �2 01' UNLEAD[D 8Q025.d0Q 2.96� 0�74.00 002 N0J 2629 055� 00797� 0'Normol 0J Q2- DlES[L QW025.0 00 0089.75 rr; 88, 2888 O 4 0022 00 5278 0J28 082522 0'Normal 02 Q1' UNL[ADED 0��1W.900 2.960 00J2.26 APR a.:) 2Q0 15�48 0026 2264 0287 O4QQ7 0-Norma} 02 01' UNLEADED 00020.70& 2.960 0061.27 APR 09 2808 01�J4 00Q2 Q03 1N14 0549 0547D 0'Norma} B LE U[ 2 0L- UNAD Q0N20.000 2.96 i �Vi59.20 �h 09 200 l0�22 S. 00J 5761 0302 G�7284 0-Normal 03 02- DlESEL 00W33.000 3.59Q Q10.47 AP8 09 2008 L0�55 00D 003 5985 0 064841 W-Normal �2 Q1- r 7.. 00825.§08 2.960 0074.0N APR 09 2008 8 0027 003 22J1 W262 004876 0-Normo} 02 01' UNLEADED 00002.20W 2.960 Q006.51 APR 09 200O 1��31 0N28 0NJ 2234 �262 04876� ??r??????? 0-Normal 02 0�- UNL[ADED 00Q22.500 2.960 0B66.60 AyR 09 2008 l4�44 002Y 003 2J73 0246 002672 0'Normal 82 0l' UNL[ADED 00026.Y�0 2.960 0079.62 APR 1N, ��8 08�56 0010 003 2258 0505 070444 0-Nurmal Q2 B1- UNL[ADED 00024.80D 2.96� 0073.41 1Q. 2008 1�/0J 00�6 00J 5185 03J3 0158�2 0'Normal 82 N1- UNL[AD[D 0W027.500 0W81.40 APR 10 2008 14�19 0023 003 5353 0JQO 011859 0'Normai 02 01- UNUEAD[D 00029.7Q0 2.960 0887.91 APR 1� 2008 l0 68 0-Normal 01 01- UNLEA0ED 00 2.500 2.960 8037.0Q APR 11. 2008 10 5 003 5262 0548 �2A292 N-Normal 01 0� UNLEADEU �0014.000 2.960 004L.44 �PR 11 2008 13�12 001Y 003 2281 0281 001141 0-Nnrmal 02 O1' UNLEADED 00017.000 2.960 0050.32 APR 1�, 2O08 14�14 W024 003 5985 0497 065008 0-Normal 02 0L' UNLEADED 00016.000 2.96N 0047.36 APR �1. 2008 �5�2i 00J2 083 5760 0429 0011J8 0'Norma\ 02 01' UNLEAD[8 0002Q.0Q0 2.960 0859.2N APR 1J. 2QQ8 U�38 0005 003 i004 Q277 04406O 0-Norma� Q2 01- UNLEAD[U 0Q0�@.0W0 %.960 0029.68 N`R 1k 2008 07�JJ 0015 00J 2369 0556 0J2301 0-Norma W2 01' UNLEADED 80Q16.800 2.960 0Q4Y.7J APR |4. 20�8 10�l4 0028 003 59O5 Q553 012423 0-Normal 02 01 UNLEAUED 00@29.500 2.96- 00R7.- N`R 14. 2W08 10/56 8033 00J 2063 0469 045097 0'Nnrmal 02 01- UNLEADED 00823.000 2.960 006D.08 APR 14. 200O U�05 Q034 003 5985 035� 01&88 N-Norma� Q2 01- UNLEA�[D g0026.008 2.960 x 0Q76.96 APR 14 20&8 D�0J 0039 003 271� 0284 0476I 7 0-Normal 02 01' UNLEADEO 00012.000 2.960 00J�.52 T OR 14 2008 13:54 0045 003 2526 0467 061506 ?????7?7 0'Nurm0 02 01- UNLEADED ROMAll 2160 0038.4R OR 2008 1413 0046 003 ?264 0287 046452 01urm0 02 01' UNLEADED 00022.500 2.? 6 0 0066.60 OR 14. 2008 1401 0M8 003 2281 Q281 001433 W-Normal 02 D1- UNLEADED 00011000 2.960 0056.24 APK 15 200O 0000 0Q2! 003 1028 050I 04U83 0'Nurmal 02 0l' UNLEADE8 00021000 2160 006D.08 OR 15, 2008 W8 0O34 003 1014 0549 054983 0'Norma} 02 01' UNLEAD[D 00017.500 2.960 QW51.80 APR 15 2030 15:22 0051 803 54J3 0295 017371 0-Mormal 01 01- UNLEADED 0000700 1968 0037.59 APR 151 2008 16,40 8862 003 7132 050 021322 0-Noreal 81 01' UNLEADED 00020 AGO 2.960 0059.20 Usage Total Product 01 UNLEADED 1065.000 Gallon 3093.31 Product 02 DIESEL 75.000 Gallon 269.25 3362 />y� 56 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 j 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 4/17/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2008 040108 $2,084.49 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 081572 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i b� Board members PO INV ACCT AMOUNT Audit Trail Code 040108 01- 6500 -04 $1,451.21 040108 01- 6500 -05 $374.01 040108 01- 6500 -07 $259.27 Voucher Total $2,084.49 Cost distribution ledger classification if claim paid under vehicle highway fund LA y Carmel Clay Schools Continuing Excellence in ON 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 CM Carme City Administration Shelley- L- ingelbaugh �l/ Billing Date: April 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #0 Account name ADMINISTRATION BRENDA COOK Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Timc Tran AW Drivr Vehd Odomh Koyhoard Tyye Pump Pmd Quantib Prm Amou t APR 0? 200 05:42 0005 01l 25 0399 014O56 00ormal 02 01' HLEADED 00M9.201 2.840 NQ5J.Y6 APR 03, 2@08 13, 18 0038 Oil 5929 0398 084044 @'Normal 01 0L- UNLEADED 00026.0@ 2.840 0073.84 APR 04, 2U0 1146 QQ28 011 2*3 0397 055204 000474 0'Normal 02 01- UREADED 0001900 2.8W 0854.5 APR 0/. 2@O 1131 0017 Q11 2340 0399 015101 @-No/mai 02 01- UNLEADED 12H9300 2.B40 00095 APR 11, 2000 11d3 0014 Oil 2453 NW 0553R1 &-Normal 02 01- UNLEADED 00012.88D 27 0Q37.89 PR it 2008 06:35 8013 0U 2340 0399 015362 0'Normal 02 01- UNLEADED 00020200 2.960 0059.79 Usage Total Product 01 UNLEADED 116 .9Q0 Gallon 335.96 3i5.96 Vehicle #039� 0ab* Time Tan Aut DrAr Vehd Odumtr Keyboard Type Pump Prod Quantity Price Amount OR 00 200 10:46 082Q 0552.14 0-Normal 02 01- UNL[ADED 00019.250 2.640 0054.53 WR 11, 2008 11:13 0814 0)1 2453 8397 05591 0-*orw 82 Q1- UNLEADED 00012.ROO 2.960 0037,91 Usaoe Totw Product 01 U�LEADED 32.000 �allon 92.4� Mileage Total Beginning 55204 Ending 55301 d l77 NPG 13 02 CPM .1140 Vehicle 40398 Date Tine Two Ant Drivr Vshcl Odumtr kevhoard Tvqe Pump prcd hantity Price AmmmL IT 03 2W 13J6 0OH 01 509 0198 0R4044 707777 Q'Norma) Dl E 0', 2.Q40 0873.84 Usage Total Product 01 UNLEADED 26.000 Gallon 73.84 73.84 |1ileage Total Boa inn ing 04044 Ending 84044 Trave]ed RPM Vehicle #0399 Date Time Tra" Amt Drivr Vehc\ Odumtr Kevbuard !/pe Pump Prud Quaxtity PricE Amuunt APR 02 200 05:42 0005 @L1 2J40 0397 514856 09ormal 02 01- UNLEAD[D 0QQ19.00@ 2.B40 005I.96 APR N7 2N0 10:31 0017 011 2340 0399 815121 77rrr??7 00�rnai 22 01' UNLEADED 0000300 2140 s 005535 OR 14, 2008 0035 0013 0U 2340 009 015362 0-:bma| 22 01' UNLEADED 03320.200 2.�0 1 005Y.79 Usage Total Product 01 UNLEADED 58.900 Gallon 169.70 269,70 Mileage Total Beginning 14856 Ending 15362 Traveled 506 MPG 12.68 CPM .2287 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/081 Admin Gasoline for Administration eastside charges Total $335.96 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 F0f4?28/e8WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF Educational Service Center 5201 E. 131 st Street Carmel, IN 46032 $335.96 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration OV Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1296 Adrn:n 3114 'P835.98 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAy Cannel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 r Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy C C a.rmel- Engineering; Judy Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131$' Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #008 Account name CARMEn ENGINEFRING JUDY STOHLER Account address 1 CIVIC SQUARE CARPEL 571-2441 Date Time Ton Amt Drivr Vehd 0domtr Ke,bmard T'pe PF�-d ��antdy Pricp A�mn� OR 09 28N 1027 0024 HIS M 0561 043769 MU MN Q-Normal 01 01- UNL[AD[D oww 2.968 s 0052.39 OR L1, 2008 11:03 0813 000 2952 041 014872 ??MM?? Horma! 02 01- UNLEADED 008121400 2.960 @On.7Q Usage Total Product 01 UNLEADED 30.100 Gallon 89.09 89.09 cle #0241 r LIE L- Timp Trao A r Yehd Odomtr Xeybuard Type �aP �rmd QuantiLy Price Anoun� U. 200 11�0J W0D Ol 41 01402 0-Normal 02 0�' ��EADED 1P 6 il�2.400 Usage Total Product 01 UNLEADED 12.400 C-1 36.70 Mileage Total Beginning 14872 Ending 14872 Traveled 0 MPG Vehicle #0561 Date Time Tr an A Drivr Vehcl Odom�r ��hoard Typs Pump Prod Quantity Pricp �munt QY 2Q08 D�29 0024 r808�508 Q561 0�3768 0-Nom�} 01 81- UNLEADE0 ��17.700 2.�� 0052.39 Usage Total Product 01 UNLEADED 17.700 Gallon 52.39 52.39 Mileage Total Beginning 43768 Ending 43768 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 'Clay Schools e 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)) 4115108 Fuel April 9 11, 2008 $89.09 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 Talc!' IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $89.09 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members 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 $89.09 which charge is made were ordered and received except 2091 14 Ir ig ure Cost distribution ledger classification if Titl claim paid motor vehicle highway fund x r� Account #006 Account name COMMUNICATIONS JANET ARNONZ Account address 31 1ST NW CARMEL I*D 571-2586 Dot* Time Tao Acnt Drivr Vshd Odomtr Keyhnard Type pomp Prod 0uontity Price AuoWI WR 03 2N0 0213 0003 006 5305 N476 838219 775?74 0-Normal 02 01' HLEADED 0RK1360 2.840 S 00610 APR 01 2000 07; 46 0012 006 1082 0516 013790 r? ?7??? 04ormal 01 01- 0&EADEU 00017.960 2.840 0050.84 APR 07 2008 21/46 21H 006 5473 0517 006005 0-Noraal 01 01' WKWED 0Q02 .70Q 1840 005O.79 APR 11 2008 Q8A0 0007 006 1082 0516 014103 Q'Nurma} 01 81- UNLEADE 2 R W06D.38 Usage Total Product 01 UNLEADED 80.700 Gallon 231.64 231 .64 CLAY Cannel 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 tE C armel 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: April 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0476 Uate Tioe Tmn Drivr Vohd Odnmtr Kevhoard Type �mp P�� Quantity Pricp Aaou t 200 82/13 008 r�� 5305 0476 8J8219 0-Nomm} 82 0l' UNLE��D ��21.700 2.840 ��1.6J Usage Total Product 01 UNLEADED 21.700 Ga]]on 61.63 61.63 Mileage Total Beginning 838219 Ending 838219 Vehixle #0516 Da�e Time Tran AmL Drivr Vehd Odoatr ��buard Typc Pump Prod Auantity Price Amu o� 04 200 07�46 0�12 —mm*-9�� 0516 0D790 ?.84D 0050.84 2Q08 0'Nurma 0i 0L- UNLEADED ��20.400 2.960 0060.38 Usage Total Product 01 UNLEADED 38.300 Gallon 111.22 111.22 Mileage Total Beginning 13790 Ending 14103 Tra�eled 313 MPG 15.34 CPM .1929 Vehicle #0517 0a7e 7ime Tran Amt Drivr Vehcl [Womtr Keyboard Type ��p Prod Quandzy Price Amoo L 07, 2008 21�46 003 �f 5473 �517 006085 0-Normal 01 0l- UXL AD[D 000 0058.79 Usage Total Product 01 iNLEADED 20.700 Gallon 58.�9 58.79 Mileage Total Beginning 6�B5 Ending 6085 Traveled Q MG P 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)) 04/15/08 I I I $231.64 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 O. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $231.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $231.64 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 24, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY 4w� Cannel 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 .7 Car-mel- Street D. Klingensmith 44 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 5, 5-3 Carmel City Administration, Shelley Lingelbaugh Billing Date: April 15, 2008 Eastside Transportation fuel charges Lo Facilities Transportation Department 5185 East 131s' Street, Carmel, IN 46033 3171844-8207 Fax 3171571 -9659 Account Account name CARMEL STREET DFPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-20Q1 Date Tire Ton Amt Drivr Yehd Odnmtr Keyboard Type Puop Pad Qumtity Price Awnt APR 01 2008 1109 OM4 N4 2194 W326 051249 8'Nomh 02 01' HLEADED 00130.E3 1 2.840 1 0 0 W5.20 APR 03, 2800 0902 0023 004 5571 0356 057763 0-No.eal 02 O1' UNLEA Tu E 00016.5Q0 2.840 0046.86 APR 81 2008 1017 005Q 004 2364 0331 011258 0'No,mal 03 02' DIESEL QQ OR, 3J.400 1. 3.590 01}9.91 OR 04 2008 10,35 0013 0@4 2366 Q586 060816 04orma\ 02 01' UN UEADED 00020.400 2.840 8057.94 APR 07, 2008 1151 8219 504 2638 0585 054055 04o,ma1 02 01- UNLEAD[D 00Q2B.7@B 2140 5 0001.51 OR 10 2008 0000 0N}1 084 5586 0594 QD Oil 03 r???????r? 0-Norea1 03 02' DIESEL 00029.300 3.590 N105.19 W9 11, 2M0 1910 000 004 01 N326 051400 &'Normul 02 01' UNLEADED Q00J5500 1960 0106.26 kPR i1 2208 1h42 2N7 024 5967 0455 020489 Q-Normal 83 02' DIESEL 00031500 1590 0116.68 APR l4 2000 1100 00J5 004 2285 059B 024747 0-Normal 04 BY DIESEL 00Q33100 1590 01115 APR 14, 2008 14/07 0047 804 2191 0594 013341 Q-Norea\ 03 02- 0lES[i 00033.700 1590 0 12B.Y8 OR 14 2008 140 0049 004 5727 0J29 01665 0-Nurmal 01 01- PLEADED 00021600 1960 N069.86 OR 15 20Q8 0Y;32 0Q26 004 5489 0583 053745 0'Norma} 02 01' UNLEADEO B000.500 2.960 0054.76 APR 15, 2008 0150 QW29 004 55B6 0592 002682 ?7?????4 01orma] O3 82- D7ESEL 0003Q.30 0 J.5 0 0108.78 APR 2008 10,42 0035 004 5333 0322 075416 ?????r???? Q-Normal 02 01- UNLEADED 00026.700 19H 0079 A5 APR 15 2008 HAS 0044 004 2364 0586 061331 84orma1 02 01- UNiEADED 00028.700 2.960 0N84.95 APR it 2108 17:19 0064 004 S2/3 0512 0=4 O'Normal 01 N1' UNLEADED 0003J.500 2.960 009Y.\6 Usage Total Product 01 UNLEADEQ 262.500 Gallon 765.53 Product 02 DIESEL 192.500 Gallon 691.09 1456.62 Prescribed by State Board o1 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 �t�l 1 �1- 'i1Lm1J� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1510 '7(v6, 53 2�gl,o� Total 1 q (s 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. n ALLOWED 20 IN SUM OF ax ON ACCOUNT OF APPROPRIATION FOR do Board Members PO# EP a or o�Pr. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 3 J (Gq L: C)q bill(s) is (are) true and correct and that the L� '7 1P 5, 53 materials or services itemized thereon for which charge is made were ordered and received except P R 2 8 2000 20 If 4 �i�a Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 CLAY Carmel Clay Schools Continuing Excellen_ c, in Education c ��CL.IN 01' 4p. RECE[WD 17 2008r FUEL INVOICE DOCS Carmel Clay Schools Educational Service Center City of Carmel 5201 E. 131stStreet ORIGINAL INVOICE Carmel, IN 46033 Dept. of Community 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 1 Carmel Communications, J. Arnone CLO D__O...0 -S. Sue 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 3171844-8207— Fax 3171571 -9659 3t y Et 8200 oocii000 i7 .'3 1. N z'. a 0 TO MAE@ ARMA Moo qR@ TNT j Ho o z T n. o �9 6' z 1 0 ,._0 c3P QO TO i�TjDN AR WK22 9010 OZA M M PUT SUZ W gdLv' NEVIN MUM 10 Z 0 1MM50 WHAM RIM MO LAZ 100 M SOSO BUZ 10 t R! 0 0 9 6 7 17 HBO s owl I ON HOME -12 TO W040 &AIUM AM M TRIZ 120 97•0 A 1T _vs I 10 M HAM 1 R84 1 10811090 MUM A TO THAVO AnAWL MM YHO 90H 100 MO VV Z! SM7 40 M; 09100 a OM I ON0150 030MIN -10 N WAVO Mnka� 9ZZVO5 &M LAZ M "M OWn SMZ 10 H! WHO A ON' z WuNo amnim 10 1 0 C 1- 98MB ME RKE LEO 9200 011 BUZ 10 1 A- junoTV opy APPEno PDq Wd adAl PA Qmpo TD4 opq !U4 nail auq mg WKZ—WQ junjej werbs DTAID T a Eva"Ppe 4unonm�j ACQ MY by 0 ch I amou 4unowk� Vehicle #0386 Date `TSs Tran AN Drivr Vehcl Odomtr Keyboard Type Pump P,od Quantity Price Amount �O 2Q0 |2�20 0�� E� 0�� Q3��6 8-Norm�l 82 0l- UNLEADEU O011.80N 2.�� =5-i Usage Total Product 01 UNLEADED 11.800 Gallon 33.51 33.51 Mileage Total Beginning 30926 Ending 30926 Traveled 0 MPG CPM Vehicle #0389 Dote Time 7nm Acnh Brivr Vehd OJumir Keyboard Type Pmp Pmd Quo tity price Amnuot APR 81 2008 1025 0W6 007 2NO 8389 03W T???????? 0-Nomh 01 01- UK[ADED ONI11.000 2.840 W-1.24 Usage Total Product 01 UNLEADED 11,000 Gallon 31.24 31.24 Mileage Total Beginning 37285 Ending 37285 Traveled 0 MPG CPM Vehi #0405 Da�e Time Tran A Drivr Yehcl Odomtr Key�srd Type ��p Prud �antity Price Amou t P R 0 0 lJ�52 002 201 �LE��U ��11.�� 2.8�0 u�1.24 APR 15 2Q08 12 37 004 007 201 �4Q5 04J027 ????????r? 0'Norma| UNLEAUED 0@013.00Q 2.960 0038.48 Usage Total Product 01 UNLEADED 24.00Q Gallon 69.72 Mi]eage Total Beginning 42553 Ending 43027 Traveled 474 MPG 36.46 CPM .0811 Vehicle #0406 Da�p Timp Tran Acnt Drivr Vekd Odomtr Keyboard Type Puap Prnd Quantity Price Am000t APR 15 2�0 11/l9 0 0J Y 007 5120 04N6 003814 0-Nom�l 02 01' UNLEADEU 0W0\2.900 2.960 0038.18 Usage Total Product Q1 UNLEADED 12.900 Gallon 38.18 38.18 Mileage Total Beginning 3814 Ending 3814 Traveled CPM Vehicle #0407 0ate Time Trao Acnt Drivr Vehd 0dontr Keyhoard Type Pump Prod Quantity Price Amount APR 0i 2008 l4�20 0N�1 @07 2J47 0407 004225 0-Normal 02 01- UNLEAD0 000l2.500 08J5.50 APR 08 2Q08 08�48 �@�J Q87 2J47 8�07 8045 61 02 Ql- UNL[ADEU 00012.700 2.Y6Q 0037.59 Usage Total Product 01 UNLEADED 25.200 Gallon 73.09 73.09 Mileage Total Beginning 4225 Ending 4561 Traveled 336 MPG 26.45 CPM .1118 Ell 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 6�� '4� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number n (or note attached invoice(s) or bill(s)) 1 iEO C T c IV Total a 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 N D ;�-3 X 5 7 LJ ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #ITITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 &/y a45. ?Y 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 2 D Ff Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund cLArs� N Carmel Clay Schools Continuing Excellence in '••r1 MfL.IN���',. Education RECEWED FUEL INVOICE APR 8 2008 BY: 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 M Carm eLP_arks_and_Recr_eation, Conriie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 ~T Account #009 Account name PARKS CONNIE MURPHY Account address 1411 E 116 STREET CARMEL,IN 4603 571-4141 Date Time Ton Amt Drivr Vehd Odomk KeyWrd TypE Pump Prod Quaotity Price Amount OR 17 2US 11:37 0035 089 1N2 0559 000076 0000�7 0-Normal 02 01- UNLEADED 00031310 2148 0083.94 OR l8, 2008 0003 1819 009 2148 0563 026500 0-Normal 02 BY UNLEADE0 00022.700 2.648 0060.1L MAR 1R 2008 12:16 0036 009 1092 0525 016766 04orma} 02 BY UNLEADED 080D.800 2.648 0047. 13 M48 19, 2008 W1 0N24 009 2397 06W8 003602 0-Normal QL BY UNLEADED 00021.600 2.648 0Q57.20 MAR 21 2008 l4:54 0057 009 1090 0565 050177 0-Normal 82 01' UNLEADED 00021.400 2.840 0860.78 MAR 24 2008 0010 0023 009 2J97 0613 0M670 0-Normal 02 BY UNLEADED 00020.000 2.840 0056.80 MAR 25 2010 0WR 0017 009 2186 0618 072846 0-Norma} 02 01' UNL[AD[D 0W019.900 2.840 N56.52 MAR 25 2008 10:0 0030 009 1092 0608 003038 0-Normal 02 01- UNL[AU[U 0002J.4 Cl 0 2.840 0Q66.46 27 200O 8Y/NJ Q�19 009 1M9 0612 W09lJ7 ?=55? 2-Hand}e 03 02- Dl[SEL 00D00. 00Q 3 693 0000.W0 MAR MAR 20 2008 09:04 0020 009 1089 0612 00Y137 Q-Normal 02 0L' UNLEADED 00016.400 2140 0046.58 NAK 2R 2008 13:21 0859 009 2397 06O W04865 0-Noraal 02 BY UNLEADED 00021.000 2.840 005164 HAR Jl, 2008 06:49 0019 009 2J97 0613 000000 ????????r? 0-Normal 02 01- UNLEADED 00002.800 2.O40 000168 Usage Total Product 01 UNLEADED 217.900 Gallon 600,84 Product 02 DIESEL .000 Gallon .00 600 .84 Vehicle #05 I�te T�me Tr'n ivr Vehcl Odomtr KeyL' a m r, Prod �entity Pricn Amou t 18, 200 0Y�03 Q019 4D 056J �o�� MILE ADED 0O022./00 2.648 W060.11 Usage Total Product 01 UNLEADED 22.700 Gallon 60.11 60.11 Mileage Total Beginning 26580 Ending 26580 Traveled 0 MPG Vehicle #0565 0a�e Time Tran Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prud Ouantity Price Amount 21 200O 14�54 0Q57 QQY 1090 N565 050l77 0'Normal 02 01' UNiEADED 00021.400 2.84Q 0060.78 Usage Total Product 01 UNLEADED 21.400 Gallon 60.78 60.78 Mileage Total Beginning 50177 Ending 50177 Traveled 0 MPG CPM Vehirle #0608 Da�o T�me Tr�n D ivr Yehcl Odnmtr Keyboard Type Pump Prod Quao�ity Prie Amount HA8 �9, 2008 10�01 QQ24 397 Q608 �036W2 0-Nonoai &1 0!- UNL[ADED 0002i.6Q8 2.648 0057.20 MAR 25, 2008 �0�0 00JQ 009 1892 �608 003038 0-Normal 02 01- UNLEAD[D Q002J.4Q8 @066.�6 Usage Total Product 01 UNLEADED 45.00� Gal]on 123.66 123.66 Mileage Total Beginning 3602 Ending 3038 Traveled 9436 MPG 403.24 CPM .0070 Vehicle #0612 DaLe Time Tran Acn� Drivr Vehrl Udnm�r Keybnard Type Pump Prod Quantity Price Amoun� MAR 27 2008 09�03 QQ|9 009 1089 0612 0091J7 2'Handle Q3 02- 0ESEL 00000.000 09�04 0Q2Q 0QY 108Y 06L2 009137 0-Normal O2 0�- UNLEADEU W00l6.4Q0 2.840 o 0Q46.5O Usage Total Product 01 UNLEADED 16.400 Gallon 46.58 �roduct 02 DIESEL .000 Gallon .00 46.58 Mileage Total Beginning 9137 Ending 9137 Traveled Vehicle #0613 Da�e Timp Tran Acnt Drivr «ehd Odumb Keyboanj Type Pump Prod �antity Price Aenu NAR 24 2�0 09�18 N�� to 0613 �N670 0'Noma 000 2.840 0056.8Q MAR 28 2008 13�2l 0059 009 2397 06D 004S65 0-Wurmal �2 01- UNLEADE0 ��21.�@ 2.840 MAK J1 20�0 06'4Y 0019 0W9 2397 W61J 00�000 0-Normoi K2 01' UNLEADED 00002.000 2.84Q QQ05.6O Usage Total Product 01 UNLEADED 43.000 Gallon 122.12 122.12 Mileage Total �eginning 4670 Ending Traveled 5330 MPG 231.73 CPM .0122 Vehicle #0618 Ooto Time Trao Acnt Drivr Yehcl Odcm�r Ke,boar� Type Pump Pmd Quanti�y P,ice Amnunt M�0 25. 2008 0 0-Norma1 0? 01- UNLEADED 00019.900 2.840 0W56.52 Usage �otal Product 01 UNLEADED 19.900 Gallon 56.52 56.52 Mileage Total Beginning 72846 Ending 72846 Traveled 0 MPG Ve�icle Date Time Tran r Vphd Odumtr Key��rd Type Pump Pmd Quantity Price Amuuot r t:4. 1R 20O 12J6 00J 0525 016766 ??7 Q-Norma} 02 01- UNLEADED &N017.�� 2.648 0047.13 Usage Total Product 01 UNLEADED 17.800 Gallon 47.13 u7.13 �ileage Total Beginning 16766 Ending 16766 Traveled 0 MPG CPM Vehicle Uate Tlmo Tran iv, Vehcl Odomtr Keybuard Type ri Pump Pmd UNLEAUED Quaotity0 Pe �muot4 00��6 0-Norma m� m�' HAK D 2�0 11�37 g035 v Usage Total 31 700 Gallon 83^94 Product 01 UNLEADED 83.94 Mileage Total 76 Ending g CLAy� y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE��� FAPR R 2008 Carmel Clay Schools BY: 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 _Car mel_P_arks- and _Recreation.,_Connie_M.urp,hy� Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Vehicle #0339 Date Time Tr n Acnt 8ri�r Yehc} Udomt eybu*/d Type Pump P/od Quontih/ F,ice Amou t 2008 12�08 8N0 �154 D64�� B'Uurms} B3 8L-unleadod �024.�� 2.71J �L5.9J V, AR U. 2008 16�33 803J U&9 2L5� 0339 H64Y27 0-unleaded �Q023.48U �0 \Y 2�3 D �48 0838 Q89 2154 Q3J9 8652Q4 d-�ormai 83 81'un)e�ded DUQ2J.780 2.6�8 8062.76 MAR 2Y, 2�0 18�0J 8&g6 809 2154 �339 865475 01'un�paded OQ823.D80 2.848 8067.5Y Usage Total Product 01 unleaded 95.20� Gall�n 256.24 258.24 Mileage Total Beginning 64680 Ending 65475 Tre�e1ed 795 HPG 11.21 CPM .2418 Vehicle #0525 Date Time 7ran A Yehcl 0��tr Keyboard Type ��p F�� Quantity Price Amomt 25 2N08 07�45 0Q18 m�v�1�92 8525 Q-Uormal 8J G1'un}eadeU 88034 2.84Q B896.84 Usage Total Product 01 unleaded 34.l08 Gallon 96.84 96.84 Mileage Total Beginning Ending Traveled Vehicle #0559 i Y h Udomb ��yboard Type P�� P'od Ouantity Price Amou t Date Ti«e Tra» H e- e»c O1-on\eaded ��18.180 MAR 20 2088 86�54 880 cg8�~�&v� tj, D1�m\eaded 8800 .�0 2.648 U80 .41 20 2Q0 8 8 89�82 Q1 8 0 �9 �uvz K 8'Uorma} 83 81-ooleded 0P026.�� 2.O4D 8O75.54 3L 2008 87 5J Usage Total 47 5�O Gallon 13O^88 Product 01 unleaded Mileage Total Ending 88�09 lreveled 328 HPG 11.15 CPM .2528 Beginn�ng u� Vehicle 3 0563 D t Time 'Tron �nt U/ivr Vehd Udomtr Cpyboan1 Type Pum� P/o0 Quantit} P/ie Amuu t ae R0J 2088 13; 82632Q 8-Uo mal 83 01-uoleaded O0 %20.30 2.7L3 8855.� Usage Total �0 3O� Gallon 55 07 Product 01 unleaded 55.07 Mileage Total Ending 2632� Traveled 0 HPG ????.7? CpM Beginning Vehicle 44" 0565 D �e Tim e Tmo Amt Drivr Yehc| Ddnmtr �ay��rd Type Pump Prud Qyao�ity Pdce Amoont 18� 8 K1-un}eoda| ��2.8� 2.71J 8Q�.6Y mm 28 28QG L2��\ 10 &565 850470 �'Aorma} 8J 8\-unleaded 88021.O08 2.84O 005r. A4 Usage Total 43 000 Gallon 119 33 Product 01 unleaded 119.33 Mileage Total Ending 50470 Traveled 8�7 MPG 3�^85 CPM ^0712 Beginning Vehicle #0607 Dote Time Tran r Vahc\ Odomtr ieybomd Pump Prod Duanbty Price Amount OR 18, 2B08 QI3S 0005 22?7 060 81200 0-Xormnl 83 81-unieaded HO22IN 2.648 0858.26 Usage Total Product 01 unleaded 22.000 Gallon 58.26 58.26 Mileage Total Beginning 12000 Ending 12000 Traveled 0 1P8 CPM Vehicle #0608 Date Tice Ton Apt Drivr Vehcl Odomtr Kyboard We Pump Prod 0uanLity Price Amount MAR Q 20Q8 14:48 0139 52? 1892 0608 001482 ?7 85�rm0 83 81-,tmle3de 00019.409 2.648 Hji.37 Usage Total Product 01 unleaded 19.400 Gallon 51.37 51.37 Mileage Total Beginning 3402 Ending 3402 Traveled Q MPG 7777.7? CPN Vehicle #0609 Dote Time Ton Ant Drivr Vehc} Udmntr Ceybuard Type Pump Prod QuantiLy Price Amoun t MR 17, 2888 0907 0Q18 809 2630 G609 OQ2560 ????U???? 8-QorsEl 0 O1-mnleaded Q0828.180 2.648 0053.22 Usage Total Product 01 unleaded 20.100 Gallon 53.22 53.22 Mileage Total Beginning 2560 Ending 2560 Traveled 0 HFG CPM Vehicle #0612 Data Time Trao Ant Drivr Yehc\ Odomt/ Keyboard T"e Fusp had Ooaotiq P"ce Anmnt MAR BE 208 8V48 ON4 809 1009 6612 77T????? D'Uorcd 63 81-unieaded 8C81D.IDO i 2.648 1226.74 HAR l9. 28&8 87�2Z Cm6 ON 1D8i EAT 7 77 07 C'Ko,ual 15 81-unlcajed COOLED a Lo6 2541.0 Usaqe Total ProdccL 31 unleedpd �5.�3j 5" 'Tan 1 �8.5� Mileage TuLsl BeTinning V Ending [r*ve1ed 0 '.7?7.�! [Pn ??.??T':` Vehicle #3613 Date Time Wn Amt 0riv, Vehcl 0doot/ keyboard Type Hoc and OuanAt/ Price Anus' RR 84 2O08 0009 BN0 OF 2397 8613 ??W Tr?777 &-8nrmal 01 0-uoleasd BOM2000 2.713 t 003191 UP 11 2US 0046 8D89 ON 597 003 777 7 nY????7 O'Uo,mal 01 Okuoieaded 8AQ14.4OJ 2.148 s PHIS w Account #009 Account name CARMEL CLAY PARkS CONNIE MURPHY Account address 1411 E 116th STREET CARMEL, IN 46Q32 571-4141 Date Time Tran �nt Ddvr Yehc} 8dmxb ��buard T,pe ��p P�� Ouantitv Price A all nu T11 NAR 82 20QD 12�08 ��4 089 2l54 0339 86468@ @-Uorm�l K3 O1-unieaded @802�.3&N 2.713 00 5.9J NAH 03, 2G88 13�58 0019 2397 0563 O2632B B-Uo/ma} 83 0L-un\eaded B8020.30& 2.713 0855.87 UAR B3 2088 14�Q� 0828 &B9 �&90 8565 84963J 8'Uormal 8J K1-unieaded QN822.080 2.7D 8&59.69 HAR G4 2GN8 09�B9 800 �R 2J97 Q613 8'Narmal 83 U1'un}eaUed 8O 0\2.��8 2.7O �-3.91 HAR 06, 20 0 Ei 1\:04 8821 809 iN92 861S 872�67 8'Kormal B3 0-uo\eoded 8082R.880 2.6�8 HAR 86 200 1��48 B0J9 80Y �QY2 86&8 883402 O-Normai 83 81-uo}eaded 8001Y.408 2.t48 8&51 .J7 87. ��8 U! 40 009 LG89 Q612 8-Normai 83 O1'�n}eded 00018.lB0 2.648 0Q26.74 UA� 11 2 c 0 0Y 46 B809 0 CR 0J 81'unlea0ed B0814.480 2.648 �O8.1J HAR L1 2B08 i6�33 0033 2154 8 7 064927 &-Normal 0J 81'uoleaded 0002 1 2.AAD 0081 96 MAR 17 2888 0 J7 8010 809 26 0 8609 00256& 8-Normal 03 01'unlpaded 00020.180 2.6�8 8053.22 MAR 18 2088 08 8 0 CI 05 009 223 7 0607 0120 GB 8-Normai Q3 01'un1eadxd 800221000 2.648 8Q5O.26 M A AR 19 �2008 87 22 0006 809 1889 W6\2 0 N rma} 0' 0 1'uoleaded GAR 19 2 17: 48 0830 0 09 2154 8339 865204 8'N orm� 83 81-un}mded 0 02J.700 2.648 &U62.@ M R 20 2308- 06: 0904 809 \&Y2 85 59 88 281 8'Uorma\ 83 Q1'unleaded 0 03\8.18 .648 8047.93 MAR 2B, 2008 F7:02 881Q 809 1892 8559 80��0 8'Norma} 8J 81-unleaded O0B02.808 2.64R ��7.4l NAR 25 2 0 018 87 8W!& 889 81-oo}eaded Q0DJ4.18B 2.840 8096.84 KAR 2D 2088 12 41 8821 809 1090 0 565 Q5B470 83 Bl'unlpa�ed 08 0 21 .88Q 2. D4 0 Q059. 84 UA8 29 280 R 18;83 0 0 06 8Q9 2154 0J39 865475 2.848 'it! D! HAR 31, 2�� 87:53 0W86 8Q9 1892 8559 8886Q9 8'Norma\ 8J OL-unleaded &002L.6G8 2.840 8875.54 Usage Total Product 01 unleaded 382.400 Gallon 1037.97 CLAY 9 Carmel Clay Schools Continuing Excellence in Education Hp� FUEL INVOICE Carmel Clay Schools Educational Service Center R ECE 'ED 5201 E. 131 Street Carmel, IN 46033 APR 17 2008 BY: 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 �Z C -armel Parks and Recreati6n Connie-Mur -phy 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 3171844 -8207 —Fax 3171571 -9659 Vehicle #0563 Date T�me Tr r �sboord Type Pump Pro� Quantity Prio Amou t O1. 200 07�44 0017 148 0�� 026867 0-Nurma\ W2 01' ��E��D 0B02 .40N 2.840 1.1 :3.62 APR �5 2008 06�27 ��9 'QW9 2148 a563 027198 0-Noraai Q2 M1' UNLEAD[U 00Q25.500 2.960 0075.48 Usage Total Product 01 UNLEADED 47.900 Gallon 139.10 139.10 �ileage Total Beginning 26867 Ending 27198 Traveled 331 MPG 12.98 CPM .2280 Vehicle #0565 Date Time Tran Acot Ddvr Vehcl Odomtr Keyboard 7 ype Pump Prod 8 iity Price Amuunt Q5 200 0O�05 0085 0Q9 1090 0565 050765 02 0�' UNLEADE0 N0022.000 Z.840 0062.�O Usage Total Product 01 UNLEADED 22.000 Gallon 62.48 Mileage Total Beginning 50765 Ending 50765 Traveled 0 MPG CPM Vehicle #0566 Uate eyboard Type Puop Prod Quantity Price Amount AP8 8l 2QQ8 18�25 0060 0W9 10Y2 0566 00Q�65 UNL[AD[D 00904.O00 2.840 0Q13.6J Usage Total Product 01 UNLEADED 4.800 Gallon 13.63 13.63 Mileage Total Beginning 165 Ending 165 Traveled MEN I INS p Account 4009 Account name PARKS CONNIE MURPHY Account address 1411 E 116 STREET CARMEL,IN 4603 571-4141 Date Time Too AcnL Driv/ ilk! Odomtr Keyboard Type Pump Prod Uuaotity Price Amount OR 01 2000 0144 0N7 009 2148 0M3 0268 7 ?57?47 0-Normal 02 01- UNL F A-71 ED 00Q22.40Q 2.840 U 0 63.rb 2 OR 0l 2008 O032 0024 009 1092 0619 0031B7 0'Normal N2 01' UNLEADED 00016.3%Q 2140 8046.29 APR 01, 2008 10;01 0026 009 2397 0613 004892 0-Normal 02 01- UNLEADED 02 0 9 3.900 2.840 0008,52 OR 01, M 1140 0037 1 2\86 060 07NJ1 0-Nnrma1 02 0L- UNLEA8ED 08017.880 2.84Q Q850.55 01, 2Q08 18;25 0Q60 009 l092 0566 008115 0'Normal 02 01- UNLEADED 080Q4.8 0 00 2.8� 001J.63 APR Q2, 2NQO 14 1R 0D40 009 1089 0612 0B9295 0-Norma! 02 01- U NIL EADEF" 00012.2 90 2.840 0034.65 OR QQ 2NQO 10:12 0017 009 2186 0618 000000 O-Nonva] Q4 02- DIESEL 0Q009200 T.590 0033.39 OR 04, 2008 1109 0021 089 1089 06L2 0093B8 0'Normai 02 0K UNLE ADD EO 40 0 010 .900 2.840 V 0030.96 APR 05, 20HER 85 0005 009 1090 M 050765 0'Normul 82 00 1' UNLE AD ED 00W22.0& 2.840 0062.48 APR 08 2008 1314 0019 009 2186 0618 0732L1 0-Normal 02 81- UNLEADED 0002d.500 2.Y60 006Q.68 APR it 2008 06:27 8N9 809 2N8 056J 027198 0-Nnrma\ 02 01- UNLEADED Q0025.500 2.960 0075A8 Usage Total- Product 01 L}NLEADED 155'400 Gal lon 446.86 n/U Product 02 DIESEL. 9.300 Gal lon 33.39__ L��J /���1/ 4S0.25 Vehicle Date ��mp Tr�n A r Yehci Od tr Keyhoard Ty�e Puap yrod Quandty Price Asou 02 2il H� APR Q4. 2O08 i1 19 0021 Q0Y 1889 0612 009388 Q'Nnr�al 02 N1' UNLEADED 0W010.9Q0 2.840 003B.96 Usage Total Product 01 UNLEADED 23.10� Gallon 65.61 65.6l Mileage Total Beginning 9295 Ending 9388 Traveled 93 MPG 8.53 CPM .3329 Vehicle #0613 Date Time t ao Acnt Ddvr Vehcl Odomtr Keyboard Type Pump ProJ Quantity Prioe Amount APR 01 2t0 10-01 0026 009 239/ 06O 004892 Q-Norma| Q2 01- UNLEADED 0Q003.000 Usage Total Product 01 UNLEADED 3.000 Gallon 8.52 8.52 Mileage Total Beginning 4892 En�ing 4892 Travele� 0 MPG Vehicle ¥0618 Date Time Tran Amt Privr Vehc1 Odomtr Keyboard Type Pump Prcd Quantih/ Price �munt 01, ��8 1J�40 �O7 2L86 06l8 073�31 0'Normal 02 ��[ADED 17.80@ 04, 2:0108". 1��12 '0 1 00Y 2�86 0618 Q00000 0-Norma� 0� 02- DIESEL 8W009.30N 08 13�Q4 D0L9 009 2\86 0618 07321\ 0-Normal B2 0]' UdLEAUEU 0002Q.500 Usage Total Product 01 UNLEADE� 38.300 Gallon 1l1.23 Product 02 DIESEL 9.300 Gallon 33.39 144.62 Mileage TotaI Beginning 73031 Ending 73211 Traveled 180 MPG 6.04 CPM .5226 Vehicle #0619 Date Time Tram Acnt Drivr Yehc| Odomtr Keybuard Type Pumo Pmd QuanLiLy Price �mu"t �k 01, 200 N9�32 002 �R 1��2 0619 NNJ187 0-Noma\ Q2 �1- UNLEA�D ��]6.30W 2.8�8 0046.29 Usage Total Prod`/ct 01 �NLEADE� 16.300 Ga] lon 46.29 46,29 Mileage Total Begjnning 3187 Ending 3187 Traveled 0 MP8 CPM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 42595 Carmel Clay Schools Terms 5201 E. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description. Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/08 009 Unleaded gas Eastside 600.84 3/31/08 009 Unleaded gas Westside 1,037.97 4/15/08 009 Unleaded gas Eastside 446.86 4/15/08 009 Diesel Eastside 9.30 Total 2,094.97 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer )ucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 2,0 W. 97 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 009 4231400 600.84 1 hereby certify that the attached invoice(s), or 1125 009 4231400 1,037.97 bill(s) is (are) true and correct and that the 1125 009 4231400 446.86 materials or services itemized thereon for 1125 009 4231300 which charge is made were ordered and q received except 24 -Apr 2008 Signature 2,0 .97 Accounts Payable Coordinator Cost distribution ledger classification i J Title claim paid motor vehicle highway fund L a�'