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158245 04/15/2008
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $51,618.31 5201 E 131STST CHECK NUMBER: 158245 CARMEL IN 46033 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 27,902.53 GASOLINE POLICE 1110 4239099 5.00 CARDS- POLICE DEPT 1115 4231400 220.08 GASOLINE -COMM CENTER 1120 4231300 6,240.95 DIESEL FUEL -FIRE 1120 4231400 2,656.12 GASOLINE -FIRE 1125 4231300 122.64 DIESEL FUEL -PARKS 1125 4231400 405.27 GASOLINE -PARKS 1192 4231400 601.96 GASOLINE COMMUNITY SR 1205 4231400 287.86 GASOLINE ADMINISTRTN 2200 4231400 491.11 GASOLINE ENGINEER 2201 4231300 7,419.07 DIESEL FUEL- STREET 2201 4231400 5,265.72 GASOLINE STREET tl 4 y 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 ,r Carmel- Street Departme Klingensmith,`1" Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Drivers Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 1, 2008 Westside Transportation fuel charges i Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account �0Q4 Account name CARMEL STREET DEPT BUNNIE CALLAHAN Account address 3400 A 131 ST WESTFlELD IN U074 733-2001 Datp Dme Ton Acnt Drirr Vehcl [Nomtr Kerbua/d Type Pump Prod Quantity Price Amount OR 13, 2040 0142 GU9 004 5586 0n4 0L1L86 09o,mal 82 85diesel 1000 Q 1310 01OL29 MAR 03 2M@ 1304 0018 004 2285 0584 053173 8'Ao,ma\ MJ 21'unleaded 80028.608 i 2.713 t 00770 MAR 04 2088 09M8 00JI2 00 4 2363 0528 067317 B-Qo/mal E3 0 0 un1 eyded OIL?, 700 2271 f 8@O0.58 MAR Q 2008 1n19 80l4 004 2197 @3M Q0Y616 Q'Normel 0l 02-diesel Q0023.200 1310 1 R076.79 MAR 14. 20Q8 LG:37 0016 004 5769 033N 036803 01urmal 83 01-unleaded 80&22.20O 2.713 1 0068.23 MAR it 2006 1157 0818 084 2365 0455 819728 0-Hormol 84 Q2-diesel 000 26.280 3.310 0886.72 MR 14, NOR 14;54 0828 804 557L 8356 056124 0-Horm^l 03 0l-unieaded 00011780 2313 OQ TO. 73 MAR 04 28QO 1519 &030 084 209 0M3 023488 8'Norma\ 02 02-diespl 00875.688 t 3.318 0250.24i MAR 14 2018 17:41 9036 @04 5586 0479 024448 8'Norma\ 02 102-diesel Q0041.000 3.310 0135.71 NAK 14 2006 1002 0039 004 1134 0573 089682 84ower 01 02-diee1 BONE HE 6 3.310 0166.49 MAR 84 2088 1010 0840 004 2217 W477 0N927 0-Normal 01 02-diese\ W0035.000 300 1 011185 MAR 04, 28Q8 2205 0043 884 5489 05U3 852134 B-Normal 83 0L-un!eaded 80Q15.2Q0 2.713 8041.24 MAR 0Y 2008 2128 0044 004 2285 857\ 009522 05=7 0-Normvl 01 O2-diesel 80&65.408 3.310 0216.47 MAR 04 2808 2200 O845 004 2196 0521 014324 04orma\ 0 02-diesel 80075.48 3310 O249.57 OR 04 2008 2002 8N6 084 2197 8Q 015679 8-Wn,ma} 01 02-dieseI 80814.80G i 3.318 S' 0048.99 MAR 04, 2&08 2130 0047 804 2231 0514 013706 04ormd 01 02-disel 0Q870 .500 J.318 1 0233 16 MAR 04 20Q8 23,32 0048 804 5772 0524 814521 N-Wormal 02 02-diese} R03W.O8Q 3.M0 009 OF" MAR BY 2008 2137 1049 004 5972 0U4 014521 84ormal 81 02-dies} 00024.8N J.310 8079.44 OR 05. 28H 87:16 0805 0Q4 5586 047? 024639 ?7???7???? 0'Norm�1 82 02' iespl 08036.000 3.30 0119.16 MAR BV 2808 8902 8012 804 22M 0589 047837 04urma\ 83 01-unleaded 0080600 2,713 t 8034.18 MAR Q5 2808 0003 0Q13 8B4 Z633 1514 013855 D-Norma\ 01 N2-heel 8Q844 .28N 1 3.318 8l46.38 MAR 05. 2008 0909 0W|4 504 5468 0511 O5Q712 0-Wnrma} 23 01'onlcaded 08016.506 2.7A 8N4.76 MAR 05, 2Q08 1106 0019 004 5727 0329 010069 ?????????r O-Nor fir; ai 03 81-uo\Cade 00020.800 2.648 8855.08 OR 05 2008 14:41 0829 004 1831 0455 019960 04crmal 01 Q2'diesel G0Q27100 1310 109225 MAR 05 2808 1443 0833 004 2364 N572 M89025 8-Horm& 81 O2'diesel 00052.800 1 3.3l0 8174.77 MAR 05 20Q8 1509 0036 804 00 05D6 859l04 ???A????? 84urma| 03 81'unleaded 00O13'408 2.648 00J5.48 MAR 06 2008 0128 0Wil 004 5586 8454 022482 N-No,mal 82 821iesel 0&031180 3.310 01Q6.25 M@ 06 20a 0910 0014 084 5333 0322 073849 O-Nurmd 03 8L-ooleade0 G0G28.180 1 2.648 0074.41 MAR G6, 2688 09:16 0015 014 5769 03J0 036333 0-Normal W3 81-unleaded W0029.608 2.648. G07O.38 MAR 86, 2M8 0715 0W16 004 5409 0503 052822 GNorma! 63 0l-un\eadpd 080 19.400 2.645 0051.37 MAR 06, 2W0O 0034 0817 084 5972 8456 824793 B-NurmO 02 02-dies»l 00&24,6Q8 3.30 008i.43 MAR 06, 2008 1019 U28 084 22M 0514 8iJY50 ???7?????? Q-Normal 01 82-diese} 81024408 1495 01819� MAR 06 2088 1015 0029 004 2640 0584 053443 ?N??????? B'No,ma} 03 011'un}e8de6 00129.42A,0 2.648 0077.85 MAR 06, 2008 13:20 8Q31 034 227 0477 025104 8-11" orma1 04 0 2-diese| 0 �0&72.Q08 3.495 &25L.64 OR 86 2808 1402 Q038 084 5868 0523 82820B O-Normh 02 O2-diesel O00J1.Q00 3.4Y5 1 W108.35 MAR Of 2008 0152 0107 004 1834 8573 80Y900 8'Hormal 81 02'diesel 00072.JGE 3.495 0252.69 MAR 07, 2008 08:56 8008 884 2197 03M 0W9795 05o,md 81 82-die5el 80N27.6@8 3.4Y5 0Q96.46 MAR BE 2088 08:59 0Q09 884 5571 O356 154344 @-Nnrma\ 03 01'uoleaded 00022.100 2.648 8058.52 MAR 07 2008 0055 0013 004 2364 Q391 023667 84urma} 02 02'diso\ 8O0J1.5WB 1495 1 O11B.89 MAR 07. 288D 1003 0015 804 2363 @418 028713 !'ToLa\ 01 02-die0 O0091H0 3.495 033233 MAH 87, 2808 10:39 0019 084 2364 8513 023378 ???????r?? 85o'mal 02 02'diesel 00Q35.50& 1495 0124A7 MAR Of 2808 12, 36 1026 004 5586 0479 S24678 &'Wn,sal 02 NZ'diesel &B827.DQC, J.495 6094.37 MAR 07 2808 13:17 8027 604 5972 DU4 014649 8-No,ma\ 81 W2-diesel 00015.608 3.495 8054.52 MAR 07 2008 14:22 0032 064 5868 O51l 85Q848 0-Normal 83 81-unleaded 08824.B08 2.64D 8Q63 15 MAR 07 2BB8 15;13 01 36 004 2196 0510 871476 Blum l 03 81-unler7ded 00Q23.9G@ 2.648 8863.29 OR 87. 280B 16:09 0645 064 2231 8457 871738 0-Uormal 83 8L-unleaded 80O39.TOO 2.64R 0105.i3 MAR It 2NN8 84:17 0002 004 2366 012 861317 24ande 84 02-diese\ QB880.0O0 1495 8@Q0.00 MAR 08� 2008 0017 0003 004 2366 8592 021317 O-Norma| 81 82-dieal B0K86.508 1 3.495 0O2232 MAR 8R 2008 0W57 0884 8W4 5769 0338 G365J8 ?????57?7 04orm0 83 01-unleaded @OO22.2B0 2.648 0058.7Y MAR 08 2008 0003 0006 004 5409 8583 052482 %orm& @3 00uo}eaded 88823.508 2.648 01, MAR 18, 2088 0089 &007 004 2191 S47R 824989 84orma1 01 82-diee\ Q0QJ9ADD 31495 8136131 �0 &8 2808 89�i8 Q88 2197 0591 015Oi9 Q-No/mz l 84 82'dissel 08B12.�� J.495 R04Z.6� 18, 2008 l2�47 00B 0 6Y 0038 036Y7Y 0 �rma} 83 81-uol��ed 8@0L9,78B K" R 1l 20 09 07 0�� B04 5536 8454 0ZJ8i9 G-Hnraal 02 02'diesp] 8@BB8.R08 3.495 B000.00 MAK 1l 200O 0�\7 0003 0Q4 558� 84�4 02J819 ?7?7?????? 3-Fir�t 01 82'�iese� 0080Q.00N 3.495 8QB8.00 MAR 1} 2008 89�53 8Q18 804 1086 0589 847247 ?????????7 8-Norma} Q3 W1-unieaded 80B28.�8 2.648 8052.Y6 HAR i1 20B8 12�89 8N0 �M 2�92 Q5O4 0536O7 W-Normai 8J 8l'uo1eaded 80R3O,7OW 2.648 8081.29 HAR l2. 2008 07�53 80Q8 00� 2285 @598 824QG0 �-Nn/ma} 01 B2-diese\ 8Q025.56O 3.543 12 2808 08 :2� Q012 Q04 54Q9 8583 852663 0'Morsol O3 Q1-unleaded 80&15.900 b�S MAR 12, 2�� 08�47 8013 09� lG34 059J 818471 W-Hormai Q1 82-diese! 80Q3Z.3WB J.543 Q114,44 MAR D. 2BB8 Q7�29 �803 2637 8326 85Q88Q Q'No/m�1 03 �\-uol»aded BQ�41.B8� 2.b48 Q118.69 MA8 D 2&08 �7�35 0004 B84 5868 B520 867841 0-Norm�l 83 @1-un}ea�od �8021.QQQ 2.64S KAR 13. 2808 8T 0 05 084 lQ34 0593 0L0789 0'Norma\ 01 02-diesel 000ZQ.780 3.543 O073.34 MAK 1J. 2008 OR 57 8007 004 @2B 0585 052985 8-Nurmal &3 �L'unleoded 80029.40G 2.648 0B77.D5 MAR 13, 2008 179 0513 G23898 88841.80Q 3.543 MhK 13, 2008 12�12 Q816 0Q4 2285 859Q 044Q83 ???7Yr???? 8-Norm�} 81 82-diese} 08027.400 J.543 0097'08 Y�R 13 2Q08 12�26 N019 804 5769 83J0 037Q85 ????????r? 0-Norma\ O3 Q1-unleaded 80828.6�0 2.648 8054.55 HA8 \4, 21 Cc f0i 8 07 34 0086 B04 O-Normal Q1 Q2-disel J.54J B124.0 A 14 2Z 0 8 G8:14 0008 084 1074 Q593 812 858 8-Norma} 02 B2-diese\ O 0025.4BQ J.50 0 009.99 MAR 14. 20&8 09�2� 0B18 004 2367 B�� 059537 0'Hormal 03 8�-unleaded 80022.400 2.648 0Q59.32 H. HR l4 2888 R19, 11 0811 &Q4 5778 0 582 855772 �-Hurmal 03 81-unleadeJ 080Z7.20B 2.64O 8Q72.83 MAR 14 2008 l2�58 0020 ON 2197 0331 010147 0'Norma� 04 02-diese} 0BBO.9Q0 3.�� 0Q49.25 MAR 14 20Q8 13�25 W022 804 5�QY 05D3 852842 N-Norma� B� O1'unlaaded C O O ZOO 2.64S 0Q�2.37 MAR M 2808 1J��9 0023 &84 2197 &510 0iY24 B'Morma} B3 B1-unleaded Q0016.�� 2.643 S80.37 �N D, 2 00 8 004 }Q34 05Y3 W1 0897 B-No,mai 0l 02-diese\ 00027.808 3.543 8Q95.66 KA8 D, 2&08 N8�01 88Q7 004 �031 03�7 818958 0-Hormai 01 Q2'diese\ 0&Q31.8@Q 3.543 Q|09.8J MAR D 20 88 QB 1 8QQ9 08� 26J8 8584 053986 U-Umma\ B3 81-unlsaded WQ8Z7.7J0 2.648 �873.35 MAR D. 2N08 1B�J3 B011 004 5777 8J29 818597 2.648 QG66.99 208R 1J�21 001 6 804 2J L6 059 B01 8-Horma\ 01 82-diese\ Q0026.�0 3.693 QO97.86 MAR 0 2W08 07�26 00Q2 80 J B1-unleaded Q_037.10Lt .64B 0098.24 HAR 8 2008 Q7`35 8088 084 22D 0594 B11986 O'Nurmai Q4 82-diese} 0QQ00.800 3.69J B@Q0.g0 MA8 B 2088 0T�39 W00Y 084 22D W5Y4 01B86 8-Uormal 81 O2-diese\ 08029.4@0 3.693 8108.57 MAR B. 2808 12�25 NO2& 084 2197 845� 0239D4 Q-Norma� 04 D2-diese\ 00B21.280 J.693 8G7�.2Y !9. 2888 14�20 0Q25 8Qi 5769 8338 �37�3B ????7????? B-Nurmal 0 81-unlea�eJ 8Q825.908 2.64O 0068.58 MAR B� 2808 14�38 0027 804 l031 0JD 81Y1Y1 0'Hormal 82-�iese\ ��37.8�0 3.693 Q136.64 MA8 2@. 2�0 i2�27 00D 804 21Y2 8584 85�338 Q-Uorma� 03 BL-unlpa8ed O0�3Q.7R0 2.648 0081.29 11 H" 2@ 2&08 12 4 08i8 001 4 2G2 @584 00NO&0 83 �1-unleaded O8057.088 2.648 815Q.94 28, 22j 09 14 21 002 4 0114 5468 Q511 8512N\ 8-i 13 0!-un}eaded c 0 R 29.508 S 2.648 0078.12 21. 200 07 �48 Q805 004 %@4 8326 05067J 0-Nmmal 0J 0\'un|eoded 00@23.5Q0 2.84& @@66.74 Yl HUi 21 2Q08 8/ 42 0006 00 2285 0590 0241 0-Wnrma} 01 82 -diesel 00028.9 3 F!, F" 0087 004 2231 W07 873#7 8-Normd 03 0i-unleaded 00026.�� 2.840 006,11 NAR 21 280B 15�36 MQ27 0N4 2197 &510 G72168 8-Noroml 83 01-un�eaded B802Q.7BQ 2.848 8058.79 HAK 22 2808 Jul, 17 QWQ2 Q&4 2285 05B2 085650 8'Nmmal 83 01-unleaded HAK 24 20Q8 07�59 8086 N04 21Y6 W319 893333 8-Hormal 83 0-uoleaded 8802B.400 2.848 N L, 2 2808 12�36 0013 QB� 5769 03�� BJ7745 0-Normal 03 Q1-unleaded 8Q821.8W0 2.B48 006i.Y1 MAk 24 2808 13�25 8819 004 26J7 0326 D50840 8-Uormul 83 81-unleaded 08B27.20Q 2.848 0D7.25 MAR 24 28QO 0024 084 2285 B5Y0 B242B7 S-Norcal 01 82'diese} 008J4.600 3.693 Nl27.78 MAR 25. 2G, 0 @7 0" 0 0 9 004 \820 B585 053435 0'Xorma� 03 0�'unleaded 00�27.58Q 2.848 Q07O.l0 MAR 25 28&8 Q8�53 B012 0&4 5/27 0379 018874 ?7???????? O-Hormal O3 01 -unleaded NB02�.7B8 2.B40 0070.l5 MAR 25 2ac8 i J 51 C, 2J 7 04 53 0322 Q744J9 B-Hormal 0J 81-unieaded 08Q25.300 2.84� OR- l.85 KAR 25, D3R8 15�J5 &034 00� 7 468 W5i1 851481 Q3 81-uoleaded Q08l1.50� 2.84Q QQ32.66 MAR 26, 2G08 8006 084 2285 8 2.1G8 3.69J Q8 62 MAR 26 2Q88 07�36 00Q7 884 1031 052Q @68386 8'Hormai Q3 B� -unle�ded 0QO24.680 2.840 8O69.�6 26, I�@D B7�58 0803 084 5972 0�56 025501 Q-Ho'mal 81 82-diesel 00026.78Q 3.693 009B.60 KAR D1-unl�aded 80822.58W 2.848 QB6J.90 26, 28&8 16 43 0B27 0&4 5273 0512 803512 8' fl, o,mal 83 01-un]eaded OOO23.28& 2.84 0&b,; .G9 MAR 27. 20�8 87��9 0N06 0Q4 5769 0330 B37939 0'No,mal 03 01-"nleadod 800�6.5@0 2.840 ��6.S6 MAR 27 2 13 0 !1 0O-29.9OD 42 MAS 20 0 09� 8 2 5 08 0D 80� 54 09 �583 533080 8'Aonnal 03 Q1'vn\eaded 2S �0821.B00 2.O�8 Q861.91 MAR 28 2008 Q9�52 8010 �8@G R5\1 051627 8-Normal 03 8\'unleade0 80823.R08 2.840 ��5.37 MAR 31 2088 07:52 0205 0 &4 2 197 0 87 0'Normal 84 N2-die�el 80829,6@0 3.59B 8106.26 MAR 31 280B 1143 081l 004 5860 0454 024690 ?????????7 61orm6 61 82-diesel 88826.NO S J.HO W40', MAR 30 2008 14:18 BN16 804 2217 8586 060480 8-HormN 03 Q1'un\eaded 0B029.700 200 88035 Usage Total Product 01 unleaded 1364.600 Gallon 3701.74 Product 02 diesel 1861.200 Gallon 6430.23 1 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFlELD IN 46074 733-2001 Date Time Trao Act Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount MAR in 2008 07:58 2&2 004 5MR 8%7 04563 ?????T?? 04ormal 02 0]- UKEAD[D 00013.00 1648 ODA5,48 MAR it 2008 0Y!4\ 1025 004 264W Q394 039786 8-Normal 02 QL- UNLEADED 0002500 2.648 0066.99 MAR it 2002 10:02 0028 004 5128 0589 046564 0-Nurmal 02 01' UNLEADED 8002].600 2548 0357.20 MAR it 2008 1207 0037 004 5333 0322 074181 81ormal 02 H- UNLEADED QW028.48Q 2148 0W75.20 MAR 1L 13:04 0038 004 2364 0586 059647 U'Normul 02 0 0 UNLEADED 00014.700 2.648 0038.93 MR 19 2008 0909 0013 004 5967 0585 053M5 0-Normal 02 01- UNLEA0EB 08019.400 2.648 0051.37 M@ 19 2008 0911 0023 004 5972 0456 025258 0-Noraal 04 02- DIESEL 0Q027.400 3.693 0101.19 MAR 19 2008 13:21 0043 004 2285 0520 065141 04ormal 02 ON UNLEADED 0Q027.5B0 2148 0072.R2 MR 1Y, 2008 1J/24 0W44 004 5571 03 56 05400 0~Norma\ 02 01- UNLEADED 00021.500 2.648 0056.93 OR 21 2000 0t35 0025 084 2640 0331 010430 0-Normal 03 02' DlESEL 00035.000 3.03 0|2Y.26 OR 20 2008 1Qw01 0029 004 548Y 0583 853057 0-Norma| 02 01- UNLEADED 10017.500 2148 0046.34 MAR 21. 2008 08:51 0016 001 5368 0H7 04965 0-Norm2| 02 01- UNLEADED 00N17.500 2.840 0049./0 MR 20 2008 10;52 0022 004 1036 N589 047655 0'Normal 02 01- UNi£A0[D 00018.7N0 2.B40 0053.1l MAR 24, 2008 0058 0026 004 2366 0586 059933 N-Noraa) Q2 01- UN. LEAD[D 0NO2B.9Q0 2.848 0002.08 MAR 24 2008 12,50 0037 104 5273 0512 00001 Q'Naraal 01 01' UNLEADED 80 0 3 2.90Q 2.84V 0Q93.44 MAR 25 2008 88,55 0022 804 2636 1513 023920 0-Normal 04 02' 0ESEL 0002Q,000 S 3.693 Q V3.86 MAR 25 2008 08:58 0023 004 20 0574 014372 0-Normal 03 02- DIESEL 00 040.400 3.693 0149120 MR 25, 2000 0907 0027 004 5571 0356 057303 0-Normal 82 01- UNLEADED Q0Q21000 2.810 006124 HAK 25, 2008 14/12 004B 004 2365 0331 010633 04ormal 04 02' DI[SBL 00029.700 J.693 0109.68 MAR 26, 2008 0&26 000 0Q4 2363 0594 Bi2241 04ormal 03 02- DIESEL 00033.702 3.693 0124.45 MAR 26, 2008 1023 0021 004 2194 0454 02J823 0-Normal 04 02' DIESEL 00027.800 3.693 0102.67 MAR 26, 2008 1002 Q024 004 5967 0586 060144 04orm0 02 N- UNLEADED 000l9100 1840 0056.2J MAR T. 2000 08:10 0N4 004 2170 0119 09M52 7?77?4?7 0-Norma| 02 Q1- UNLEAUED 1002000 2.840 0057.65 HAR 271 2008 8001 00L8 004 2638 Q584 054266 0-Norma| QZ 0l- UNLEADED 00028.5O0 2.848 0W80 MAR 27 2008 14:28 0042 004 5128 2589 047056 0'Norma| 02 N- UNLEADED 00021.600 2140 0061.34 MAR 20 2008 1200 Q05\ 004 2231 0510 072306 0-Normal 02 01- UNLEADED 00014.100 2.840 0040.04 M@ 31 2008 0112 0027 004 2039 0326 051107 0-Norma1 82 01' UNLEADED BOON. 2.840 0068.44 MAR Jl, 2008 08,J5 0028 084 2640 0520 062690 04u,ea} 02 01' UNLEADED 00029.400 2.848 0083.50 MAR 3{ 2008 09:15 0QD3 104 2192 05D5 053734 0-Normal 02 01 UNLEADED 00026.500 2.BN 0075.26 MAR 31 2008 0016 0034 004 2B2 0585 00Q000 Q-Nurmai 0 Q1- UNLEADED 00021.S00 2.848 0061.91 MAR 31, 2008 10;42 1042 004 5727 0329 011171 O-Norms| 01 BY UNLEADED 00025100 1 2.R40 0N7J.27 MAR 31. 2082 12158 0051 004 5571 0356 057570 04ormal 02 01- UNLEADED 0002200 S 2340 0N64.i7 MAR 31, 2008 1025 0O56 084 5972 W456 825684 0-Normal 04 02' DIESEL 00021.80 0! 3.590 8089.Q3 MAR 31 2008 1041 0W60 104 2365 0594 012524 0'Norma\ V 02- DIESEL 00030 50-0 3.59W 8109.58 Usage Total Product 01 UNLEADED 563.500 Gal !on 1563.98 Product 02 DIESEL 269.300 Gallon 988.84 2552.82 Prescribed by State Board of Accougts 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)) 55a, 8a) Total (o 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 C +�.,f'►'l.e.�. 0 s�� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 I 'J �I I ZQ,3 7 materials or services itemized thereon for which charge is made were ordered and t I 3I eI. �4 received except APR 4 2008 20 m g na Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEi FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 DaLe Time Tran Acnt Oriv/ Vehcl Odomtr Keyboard Type Pump Pmd Quan�ity Price Amount MAR 01 20B8 09�46 001J 002 5570 0462 042859 0-Normal 0J 02- DlESEL 00023.8@8 3.31Q 007R.78 MA8 0l, 2o08 l0�10 Q0i4 002 2W17 0�45 0009J5 0-Nurmal 83 02' DlESEL 00015.2W0 J.310 0Q50.31 MAR 8Z, 2N08 07 5� 0003 002 5730 0531 Q70076 4-MPD 04 02' Dl[SEL 80021.000 3.310 MAR Q2 200O 16:0B Q0\0 002 2l62 054t 00!01/ 0-�ormal 03 82- DlESEL B0012.B0Q 3.3 V 0042.37 HAH 02, 20B8 19�48 00D 082 20l5 0544 064599 0-Norma} Q3 O2- DlESEL 0Q0�5,000 0049.65 MAR 03 2008 l2�37 ��41 ��2 5598 0532 868522 0-Nurmol N2 01' UNLEAO[D 00B12.700 2.713 0034.46 03 2008 16�52 0075 8Q2 5594 0533 04�653 Q-Normal 02 01' UNLEADED 0�W10.4N0 MAR 03 2008 �8�56 ��9 W02 5293 04J5 �00000 0-Normal 01 B1- UNLEAUED Q00@5.000 2.7D 0013.57 MAR @l 2008 �8�58 00B0 002 5J65 N2J0 065496 0'Normal 03 82- DI[SEL N0N2N.l00 3.310 0Q66.53 MAR 04, 2�� 12�0l 0018 0N2 ��/6 M495 1005J5 0-Normal 02 01' UNLEADED Q0Q09.�� 2.713 @026.59 MAR 05 ��B 07�28 00lN 8�2 5736 W35Y n M-- 0'Norma} 02 01- UNiEADED N801 4.70W 2.7D 0039.O8 ��R 05 2088 MR; 8026 B02 5736 �526 @75952 Q-Nurma� 02 01' UNLEADED 000ii.000 2.713 0029.84 NAK 2008 10;3Z 0Q28 002 5732 8461 030000 0- u,mal 04 02- D7ES[L 00010.300 3.310 0034.N9 MAR 05 20N8 l0 53 QQJ2 0W2 55YB N532 068714 0'Norma\ 02 @1- UNLEAD[0 R001B.608 2.648 0028.Q7 �r. 05 2Q08 11�48 NO34 002 2167 0545 W032J2 0-Wurmal 0J 02- DlESEL 00014.000 3.310 BN MAR �5 2088 1��59 �035 0W2 5110 Q245 037B29 0-Norma� �i 01- UNLEAD[0 8001Y.600 2.648 8�51.90 MAR Q5 2008 20�0 0072 002 1043 0tN4 064716 04 02- DlESEi 00N19.80Q 3.J10 0065.54 HAR 06. 2008 87�49 O015 002 573W 0531 070152 4'MPD Q� @2' DlESEL 00017.700 3.J10 005B.�9 MAR 0�, 2008 07�56 80\6 NO2 5��4 N533 846R96 0-No,mal N2 0\' 11 N 80012,20B 2.64O 0032.31 MAR 06, 2008 U�50 0Q34 Q02 5591 0462 042659 0-Normal 04 02- DlESEL 0Q01Y.2Q0 3.495 0067.1W MAR 06 2008 1J�26 004� 802 5076 0495 100642 0-Normal 02 01- UNLEADED 000Q9,900 2.648 0026.22 MAR 06 2�08 15�43 0�64 Q02 �87� 0409 027987 0-Normal 03 02' DlESEL 00022.4Q0 3.495 0Q78.29 MAR 06. 2008 16�J8 0N70 0Q2 20L4 0337 0527�� 0'Nonna\ 0] 0l- UNL[AD[D 0Q020.2N8 2.648 0053.49 MAR 07 2Q08 QY�09 0024 002 57�9 0240 018625 0-Normal N4 02' D<ESEL &00L8.200 006J.61 MAR 07 20B8 11�09 0036 002 50O6 04D 2660J� 7????????? 0-Norma\ 02 0l' UNLEAD[D Q&018.500 884O.YY MAR N7 2008 L1�45 0041 002 57J2 046\ 030800 0-Normal 04 02' D|ESEL 80039.300 3.495 0137.J5 HAK 07 2008 U�56 N0�3 8&2 5098 0542 Q42113 0-Nannal 02 W1- UNLEAD[D DQ010.OQB 2.648 8828.60 MAR 07 2�0 12�0 8N46 002 5598 Q532 06887� 0-Hurmal 02 01- UNLEADED 000Q8.800 2.64S 0023.30 NAK 07. 2008 15:18 0060 002 5736 8527 0 920 64 0-Worma} 02 01 UNLEADED N0009.200 2.648 �024.36 NAK 08 2008 �j 56 0003 �02 2455 0545 Q@0'4 4 0-Normal 04 02- DlESEL 00N17.9@0 3.49� 0Q62,56 MAR 08 2008 09�44 0�12 WQ2 247l Q544 064838 7 N-Wormal 04 0- Dl[S[L W001O.000 J.495 QN62.91 MAR 18 2008 W9�01 0017 002 5W76 0495 100693 0-Normal Q2 01- UNLEADED 0@007.Y04 2.6�8 0020.92 MAR 1Q 200O 09!07 00�8 8N2 50/6 �4Y6 0Y0\| 0'Normal 01 01- UNLEAD[D N0031,000 2.648 �082.89 MAR L0. 2008 1J�25 0039 802 2456 N545 00�360 0-Normal 03 82 D}ESEL Q0016.40@ 3.495 Q057.J2 MAR �0. 200B 15;�9 001O 002 55�5 02J0 065568 ???????7?7 0'Normal 04 02- DlES[L 0Q028.50B 3.495 0N71.65 MAR �1 20Q8 Q'�22 @006 Q02 559O 0532 069031 0-Nnrma\ @2 0l' UNLEADFD 000N8.5NQ 2.64B BQ22.51 MAK |1. 2008 06�44 0008 002 57�6 N52/ 092258 0-Norma) 02 01' UNL[ADE� 00�13.900 2.648 MAR 11. 2008 07�0J 0010 002 55Y4 0533 047159 0'Norm 01- UNLEAD[D Q0012.600 2.6�8 0033.36 MAR 11, 2�08 07;28 0016 802 5730 0531 070230 �-Norma| 03 02- D[ESEL 008L9.300 3.49� &067.45 MAR 11 2008 11 D 0Q37 002 5940 Q529 06 DlESEL 00@20.100 3,495 0�70.25 MAR i1 200O 18�33 0�6D 002 5740 04 02' DTES[L 00B15.880 3.543 0055.98 MA9 L2 -In In 09��5 8026 0O2 5077 0245 038B71 0'Normal UNLEADED 08B12.000 2.648 00J1.78 MAR O. 200O 22�3J 0064 0Q2 24�6 0545 OR 1 7 Q'Normal 03 82- DIES[L 0Q015.Z00 3.543 Q053.85 MAR Q, 20Q8 07�51 0018 002 559| 0A62 042812 0'Norma� D4 Q2- 0ESEL 00017.8a0 J.54 0063.Q7 HAR D, 2008 10�50 003� Q02 5�94 05J3 047�08 ????????7? �'Norma} 02 N1' UULEA0[0 0001L.700 2.648 803N.98 MAR O. 2W08 14�26 0050 N�2 2014 0337 053W78 0'Nurma} W1 0�- UU�EADED N0027.JQ0 2.648 0072.29 NAR 14 200B 08 01 0011 QQ2 5 Q-N Y5� 0544 065046 orma 0 4 &2- DlESGL 0 0 811 .1& 0 3. 5 43 0�39.33 NAR 14. 2008 88�J6 0014 5076 0�95 l0W843 0'Normal W2 A. UNL[ADEU 900 000i2. 2.648 0034.\6 1Q;4L 0Q26 Q02 5732 0161 0300Q0 0-Normal 04 02- DT[S[L 80038.900 3.543 QO2 '11 F. 14 28Q8 O�16 0037 002 5564 024� 038157 Q-Normal 02 01- UNLEADED 0001J.J00 2.648 00J5.22 MAR 1 4 20Q8 14�27 Q0�0 NO2 5086 Q41J 066250 0-Nnrmal Q2 01- UNL[ADED WQ018.0�0 2.648 0047.66 it 2008 14;53 0044 002 5U2 04&9 028160 0-Nnmal 03 82' DIESEL 00N23. 6Q0 x 3.543 0H3.61 MR 14 220 15:56 0152 002 5578 0532 069403 0-Nomal 02 00 UNLEADED 0N009.9N0 2.64O 0026.22 MAR 15 2088 1148 0015 002 50 0543 050766 0'Norma| 02 #1- UNLEADED 0201109 2.648 00310 MAR it 2008 015 0N22 002 5067 0254 009999 04nrma1 0l 01- UNLEAD[D 00001300 2248 0006.Q9 MAR 15 2008 1t\5 8023 002 P42 025Q 123456 06ormal 04 02' DIESEL 00019.000 3.543 0067.32 MAR H. 2008 1907 002O 002 5426 @542 042477 04ormal 02 00 UNLEADED 00013.700 2.648 0036728 MAR it 2008 20,18 0029 002 505 0545 001614 B-Normal 04 02' DIESEL QNO22.000 5 3.543 00/7.Y5 Usage Total Product 01 UNLEADED 390.300 Gallon 1037.68 Product 02 DIESEL 544.400 Gallon 1879.13 2916.81 y/ Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQ�ARE, CARMEL 571-2622 Date T�me Tron AcnL Drivr Vehcl {Nomtr ��board 1 ype Pump Prod Quan�ity Price Amount 5564 0245 038251 �-Nomml 02 01- UNLEADED 12.1Q0 2.648 aO2.01 2008 4 0�47 0@15 Q82 2#1 0459 87321W S'Nnrma1 04 02' DI[S[L 0WWi6.Q00 3.543 0056.6Y MAR 16, 2NWO 15�30 00�Y 002 5750 0462 042B77 0'Na�mal DlESEL @00�9.60N 3.5�3 0069.44 MAR 17, 2008 08�51 0028 QQ2 ��5 Q531 070333 N'Nurma} 03 Q2- DIESEL 0Q021.2Q0 3.543 0�75.L1 MAR 1B 2 0041 019 an 3.693 007Q.54 MAR 18 2008 D�25 8Q59 002 1O43 DlESEL Q00QO.500 3.693 8031.39 MAR \8 ��8 D�28 �060 Q02 �736 0527 092815 ?7???????? 0'Noraal 02 Q\' UNL[ADED 00016.200 MAR 1B ��8 �8d4 0062 002 �043 0544 0641R8 Q�Normal 04 �2- DlESEL N0021.��� J.693 0�7Y.77 18�20 0063 002 2455 0��5 00R092 B-Normal 04 N2- DlES[L N0012.800 J.693 0047.27 l8 20O8 1 O 0064 802 510 0568 134276 l 02 01' UNLEADED 00020.500 2.648 0@54.28 HAR 1Y 2Q08 N7/J9 WN1 W02 2017 046Z 042932 02- DI[SEL 0NQ15.40W 3.693 0Q56.87 MA8 l9` 20 r.8 88;27 0Q16 ��2 5338 0461 0396�0 �'Norma| 03 02- DIESEL �0Q23.2Q0 3.6Y3 0Q85.68 MAR 19. 2008 10/5J 0025 002 5565 023Q 065642 0'Normal 02- DlES[L 00023.080 3.693 0Q84.94 MAR 19, 2008 l2�50 0036 002 5875 0531 070388 �3 02- D�ESEL 00n14.Q00 3,693 O051.70 MAR 19 20W8 14/2� 0N50 0M2 55Y4 W5JJ 047801 0-Nn/mal 02 01- UNLEADED 00010.80Q 2.64R 0028.6� MAR L9, 2�0 17�Q6 Q�57 002 5YJ2 �526 076670 0-Normal 02 01- UNLEAD[D W0Ql5.OW8 0D39.72 MAR 20 2008 09�43 8026 002 2D4 05�4 06525� 0-Normai 04 82- DlES[L 00012.808 3.69J 0�47.27 MAR 20 ��8 Q�12 0N38 8N2 5736 0527 093030 0'%orma\ @Z 01' UNLEADED 00014.5Q0 2.648 0038.40 20 2Q08 l7�23 0W68 002 5424 0245 038337 0-Normal 02 Q1- UNL[AU0 00020.08 2.68 �055.Q 8 D MAR 21, 11- 48 0014 002 2471 8229 Q-Norma| 04 02- DlESEL O001R.40O 3.69J 0867.95 MAK 21. 2008 9 0035 002 �5Y4 8533 @4798J 0'Normal 02 �l- UNLEAD[D 00008.700 2.840 002�.71 MAR 21. "V 08 12��O 0839 002 5598 Q532 06986N 0-Normal Q2 0�' UNLEADE0 0W009.600 2.840 0027.26 MAR 22. ��0O 07:41 000� NO2 5874 8462 043007 Q'NormaL 0J 02- DIESEL Q8N2�.800 J.693 0076.81 MAR 23 2008 0�4O %009 802 595� 0�44 065322 0-Nyrma} @4 WZ- DIESEi 00B10. 3.693 00J6.93 MAH 2� 2008 Q9�14 00D NO2 5��2 @23Q 065720 Q'Nnrma| 0� @2- DlESEL 00Q19.000 3.693 8Q70.17 MAR 23 2B88 13�55 00D Q0 2 2016 0229 0'Normal 04 02- DlESEL 00808.90Q 3,693 0N32.87 MAR 24 20Q @0�1\ 000 002 5Q7� 0495 1&0961 0-Normal 02 01- UNLEADED 80Q12,500 2.840 00J5.5� MAR 25 200B 0Y�43 0028 002 5N98 W542 042755 0-Normal 02 Ql- UNLEADED ��i1.100 2.84Q Q0J1.52 MAR 25, 28QB �0�25 0031 002 59J6 W250 099999 ?????????7 0-Norma} 04 02- Dl[S[L Q0824.700 3.693 0Q91,22 MAR 2� 2008 1 24 J Q039 002 5750 0462 043049 0'Norma} 0J Q�' 8|ESEL 80Q1L20� NAK 25. 2008 !4 0Q50 002 �CY8 05J2 070074 UNLEA 0031.8| 2008 15�00 Q057 002 5594 053J Q48266 0'�urmal 02 Q1- UNL[ADED 88013.5Q0 2.840 MAR 2�. 2008 1Y�26 B0&6 002 2171 0545 00L680 0-Normal &3 W2- DIESEL 0QN22.30� J.693 0082. MAR 26 200O 06�52 0009 002 5875 0531 07Q470 Q3 82- DlESEL 0002Q.B00 3.693 0Q73.86 MAR 26 2Q08 l2�52 W034 002 5743 0461 039669 Q-Norma| 03 02- D�ES[L 00Q33.200 3.693 0122.61 HAR 26 �a8 N�26 Q042 ��2 5l01 8568 134509 0'Normal 02 01' UNLEAD[0 00019.908 2.840 005&.52 HAR 27 2008 09�11 0Q21 002 5076 0495 000�01 Q-Nunna| 02 01- UNLEAD[D 00011.3D0 2.8�0 �0J2.p9 UAR 27 20N8 09�45 Q023 002 5086 N4l3 066668 0-Normal W2 01- UNLEAD[D 00021.3D0 2.84Q N06B.49 HAR 27, 2§Q8 \2�1J �Q3J QN2 559R 05J2 070316 0-Norma} Q2 0/- UNLEAD[D W00l2.30� 2.840 NO34.Y3 MAR ?7 2W0B 14�14 0Q40 g02 5i10 0245 038630 0-Normal 01 0i- UNLEADED 000�0.4O0 MAK 27 20Q8 15�10 Q050 082 2D1 0545 Q02Q40 ????????7? 0'Normal 83 02- DIESBL 00018.QD� 3.693 0066.47 MAR D 2008 15�48 0053 002 5736 8527 09329� B-Noraa} 0Z 0i' UhLEADED 0000.20W 2.84� 0051.6Y MAK 27 20Q8 D�22 0056 802 1043 05�4 065430 Q-�ormal 04 02' Dl[S[L Q80l6.Q0Q 3.6Y3 0W5Y.0Y MAR 2B 20Q8 JI 94 Q53� 048527 0-Normal 02 01- UNLEA0[D 080i1.�0N 2,84N 8O31.52 MAR 28 20&8 09��8 ��6 0O2 5731 0409 028410 0-Nomm> 83 02- D���L 00013.70 T. 805W.59 HAR 28 2N00 |1N7 0043 0N2 5338 0462 043D5 0-No,mal 04 DI[SEL �002J.Y00 3.693 Q088.26 29, 20Q8 09�26 0009 Q�� 2174 0545 002112 0-Normal 03 02- DlBS8L 00011.4N0 3.59W 0040.9J MAR 7 0. 8 06/57 0N05 802 21 66 0j44 065�44 B-No,ma\ N4 02' DIESEL ���B.500 3.590 0Q66.42 30 2�0 \8��0 00L8 QN2 5JJ8 0462 843164 Q'Norua{ Q4 Q2- DIESEL 0%9Q0 3.590 00�3.4Y MAK 30 2��8 L9�30 0020 082 2456 0545 002i76 0-Nonoa} D3 82- D{ES8 000 Z.59Q Q035.54 HAR 3 2B08 06�35 N01� 002 5730 0531 078574 0-Nnrma| 04 02' DI[S[L N8021.2Q? J.590 0076.1] 31 2M&8 N8�43 -1 4 1 29 002 5424 0245 038711 WT HT? QI�real 02 0L' UNLEAD[D 0Q806.200 I 2.[M0 001776l MAR 31 2008 08,45 0Q30 002 506 0495 101183 0-Normal 02 00 UNL[AD[D 00007.Y00 1 2.840 0022.44 MAR 31, 2008 10:46 0243 002 5742 0250 047384 04ormal 03 02- DiES[L 0OO24.100 1590 0086.52 MAR JL 2008 14:23 0064 002 559B Q532 070579 0-Normal 02 Q1' UNLEADED 00013.N0 2.O40 NO38.34 MAR 30 2008 14,34 0065 002 5939 0526 079321 ???r?????? 0-Normal 02 01- UNL[ADED 080M. 500 2.840 0021.30 MR 30 2008 15,32 0868 H2 071 0230 06I74 0-Normal 03 02' DlESEL 00Qi7.9N0 15YQ Q064.26 MAR 31, 2008 220 0077 H2 5939 0526 080000 04ormal 02 0i' UULEADED 000 Q8.800 40 0024.Y9 Usage Total Product 01 UNLEADED 324.900 Gallon 901.62 Product 02 DIESEL 585.200 Gallon 2140.48 3042.10 Account #302 Account name CARMEL FlRE DEP7 DENI�E 6NYDER Account address 2 CIVIC SQUARE, CA6MEL 57l-2622 Da�m Time Trao Acn� Orivr Ychcl Odomtr C, 'R Type Pumo Pnd Quaoti�y Price Amnu t 2008 00 0001 2162 845Y Q71665 0-Nnrma| Q2 O2-diesel HAR 82, 0008 �B2 2163 Q459 071734 0-Hormal 82 02-diosol 88010.2N0 3.310 0833.76 MAR 83. 2Q08 11�28 P. 0B2 5869 84Q9 027874 O-Norwal Q1 02-diese� 08013.@88 3.30 Q0�J.�J A 0 04, 2008 Q8 45 Q808 002 5181 0568 1J3679 v????????? Q-Normal 03 01-unleaded 00W1Y.708 MAR 04 2�0 13�N0 002� Q02 2D4 10 459 0718Q2 02'diesel 0 i7 013.608 HAR 84 20 O0 17 0D 0021 Q02 2�63 0410 0&2401 0-No'mai 81 02'diese1 08011.2S0 3.310 B�37.87 04. 2&08 D�&5 y�22 08I 593Z 025Q 017026 8'Horma� Q2 02-die,e} Q��7.130 3.JlW 0Q89.70 M. A 05 2? 0 1-8 12 24 0020 002 5872 10, 4QY 027Y88 0-Normal 0! W2-dies�} ���8.J00 3.310 0&6El.57 MAR 05. 2008 17 25 00-40 082 501 N568 13387O Q-Norma> W3 01'unleaded N8016.J0Q 2.648 084J.16 MAR 06, ��8 11�18 8�� 002 5868 W258 W99999 O-Normu} 02 82-d�esel 80807.�0 1.495 0024.47 Y, AR 06, 2008 11/22 0024 802 2162 0459 0/B12 D-Hmrm 00 0 49 al 01 02-diesel H0.80 3.5 &062.Y1 MA8 86 11 24 0025 802 5742 025B 123456 ?????n 9-Norma1 02 02-diese} 08Ovi Z .80@ Q00.90 MAR 66 2008 11�25 0&26 0Q2 5424 2�45 Q37872 �-Normal 03 N1-un}eadpd 0B00O.\00 2.6�8 0021.45 ,1'R g� 2&0O 13�52 B8JJ Q02 57@ 8529 072369 0'Hormal 8Z 02-diee� 0B0D.1D8 J.495 0N59.76 NAR @6 20B8 15�56 0047 0@2 5736 0��7 B91942 Q'Normai SJ 0l-unleadad 8881�.4B0 2.64R 084W.78 06, 20 @8 19�J4 W853 002 5�� 0258 B��9Y9 0-Hormal 02 02-diese\ 08827.O80 8Q97.16 NAR 2008 �1�00 O82Q B82 5Y42 ��59 071982 ?r7??????� 0-Hormal D2 Q2-diesel R, f.,- J.495 8@�2.8� MAR &8. 2008 08��6 Q0�5 &02 5869 0409 82DG79 8-Hormal 82 Q2-diesel KG022.100 J.495 Q077.24 UAR 08 20 0 0 13d5 00D 0B2 5077 W245 037972 8'Worm�i 03 01-unleaded ��L6.5Q0 2.648 0D43.69 HAR 0O, 2008 19�31 0816 5941 S459 072947 0'No/ma� Q2 Q2-diesel &N008.�00 3.�95 W�28.3| MAR 10. 2808 08:53 0305 0&2 5941 0459 �72N93 S-Nnrwal 0Z 02-diese} 00008.700 8Q38.41 10 2N08 08�56 8Q86 082 5871 025Q 8�5871 0-Hormal 02 W2-disei �W��.000 0069.?B MAR U 2Q B8 08 00R7 Q-Normal N4 02-diese\ &0823.0Q J.495 0B80.7J MAK 10, 20 08 2 02 5l01 8568 134835 8-Norma\ R3 01'unieaded 00814.4 8 2.648 0038.13 20Q8 07�58 0Q04 Q0 5868 8258 89999Y 8-Nnrmal 02 �2'diesel 0B@0N.080 3.495 080R.88 MAR 11. 2&08 07�59 8005 002 5868 8258 099999 O-Normal 8�-diesel 088BD.000 3.495 8BO0.GQ �1 2�0 13�39 @023 002 5868 N258 89Y9Y9 Q'Norma\ 02 82-diesel 88028.50W J.543 807Z.63 L1 2�Q8 17�13 NO35 QM2 5898 0542 842Z68 0-Normal 03 Q1'un\eade� 00812.80Q 2.64S 0WJJ.S9 MAR 1J, 28QB 1Q�17 0813 &02 5��8 B532 ��186 8-Nmmal 83 01'un�e�ded 0N8N8.l00 2.6 �8 0W2l.45 �R D 2000 10;26 0015 002 23J6 0N59 0OB164 0-Normal 01 O2-diesel 30014.900 3,54J 0052,79 N AR D 2O08 15/4J 0036 082 5422 0461 032275 0-Moma\ 021 02-diese\ 0B029.�QN 3.543 810�.16 NAK 15 20�8 Q9�00 �801 002 57J6 0527 092�88 0-Normal 03 0\'un}eaded 0QW2i.50W 2.648 0056.Y3 HA8 16 280O 15�2J 0886 Q02 2454 0229 884185 M-Hormal H2 O2-diasc\ 0Q0D.8S0 3.54J @863.07 MAH 17. 2008 \2�&B 08O 082 5941 0229 08�256 0-�o/mal 02 Q2'diesel 08011.J0B J.693 0B41.73 MAR 17, 2008 M�16 &0D 002 5}94 0533 �4757v 7????????? B'Nor°al Q3 01-un eaUed 808B9.28� 2.648 Qg24.36 MAD 17. 20N8 20�51 0Q25 B6 2 5426 0542 042625 ???r?????? 0'Hormal 03 01'un\eaded N0B>1.4BQ 2.648 0830.19 MAR 18 2088 �O�47 0GQ6 BQ2 5J3� W529 B72559 0-Uurmal WZ 02-d�ysel 80�28.588 J.693 8075.71 M4R �8 20W8 l5�43 0024 8Q2 2D2 0 459 07424D ????????7? 0'Normal 81 0-die��l B0024.708 3769J 8091.22 HAR l8, 2808 \6�37 0026 002 5785 0258 N358Y2 B'Homa} Q1 Q2-dieel 80828.i00 3.693 0183.77 MAR !9. 2808 &6�56 0003 R02 5598 8532 069672 B'Normal 03 01-eo�eade� 80013.Y8Q s 2.64B NQ36.S1 MAR 2N 2088 09 1� 0011 0@2 5Q86 0413 &66428 �-Hormal 03 01-unleaded 080l5 .50R 1 2.64R 0041.84 MAR 20, 2BB8 10�51 081� 0W2 2163 0459 072532 Q'Nurma O12.4B& 3.693 0845.79 MAR 20, 28&8 12 B 082 0534 12227J 0-Normal 03 81'unieaded 0G811.70 0 2.648 MAR 21 28ND 0S�49 B009 Q�2 20l4 G337 05 83 01-uoloaded 0QQ24.5QO 2.84B @069.58 MAR 22 2N08 O0 Q6 0093 002 2i63 0459 Q72607 0-Normal 82 82 l.50Q HAK 22. 2088 \M6 0087 802 5570 0409 02838Y 8 -Nor mai 0" 02'diexel 80024.4Q0 3.693 0ci Z.11 MAR 22. 2008 2Q:36 0088 802 5940 8529 0 0'Normal 0l 02'diesel 800 19.700 7 .6YJ 0072.75 t! "T' 23. 20 0O 11 2J 0085 082 '-564 0245 .N384Y4 Vint P!, W3 01-unle3ded 80013.808 2.84B BQ36.Y2 HAP 24 2Q �B �3�14 0018 0 02 2J37 0459 072788 N-Normal 02 02-diese� 0B0�6.28N 3.693 0859.8J MAR 25 2008 &9 30 8014 082 5Y48 0 409 042563 0-No/ma� 02 0pse\ 'vi 1Y.2Q G S 3.693 0G70.Yi MAK 25 2&0B 1��46 Cl035 002 5L10 Q245 Q38562 U-Normal 03 01-unle�ded 0�D1�.880 2.84N 0QJi.24 M0 26 2W08 12M8 0016 052 2173 0459 072753 ?????V??? W'Normal 01 021ieel SOW2.98& 3.u93 ON714 MR 27 2GG8 0056 N00D 002 2814 U337 853616 0Inmal 03 O1-unleaded 0@05.788 2.348 0847.43 MAR 77, 2U8 1046 0 8J0 002 593B 8259 032534 ??74727? Q'Normai 01 G2-diesel OWL No 303 0l10.79 MR 21 2008 11:31 0015 022 5747 0527 872721 7????????? S-Herma\ 02 G2-diesel ON1i0QS J.03 005.48 MAR 2S, 2 1705 S ON 541 0457 872S55 0-N i3ma1 82 @2 -diee1 0091l.000 J.5; 0 0042.3,L OR 29, 2MS 0157 OM2 002 5424 0N5 05M67 ?????5�0? 0-Nnno2 03 81-un}eaded 0 0-05.400 2.840 0015.34 Usage Total Product 01 unleaded 265.100 Gallon 71w.82 Product 02 diesel 625.700 Gallon 2221.34 2938.1� 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)) Gasoline FD $2,656.12 Diesel Fuel FD $6,240.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOU'HER NO. WARRANT NO. 'Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $8,897.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 314.00 $2,656.12 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $6,240.95 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IW 571-2586 Date Time Tran Amt Drivr AN Odomtr Keyboard Type Pump had 0ua dty Price Amount OR 19. 2N0 l3d7 0042 Q06 1W24 05D 005R71 ?r?????? ONurma! 82 OF UNLEADED 00Q21.8W0 2148 0W57.73 OR 20. 2008 07!21 0012 0@6 53N5 0476 082960 4-MPD 82 01- WEADED 00024.200 2448 00008 MAR 2l 200 06:55 0807 006 1OB2 0516 013271 ????????K 0'Normal 01 01- U IN ILEA0E0 00018.900 u 2.840 0053.68 MAR 28 2008 87`01 0015 006 1082 0516 013513 0-Nnrmal 02 01' UNLEADED N0L5.7N 2.840 0044.59 Usage Total Product 01 UNLEADED 80.600 Gallon 220.08 220.08 CLAV Carmel Clay schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel-Communications ,1..- Ar-none 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 Vehicle #0476 Date Time Tr an A Dr�vr Vehcl Odomtr Keyboan] Type Pump Pnd Quanti�y Price Amou t 20 200 Usage Total Product 01 UNLEADED 24.200 Gallon 64.08 64.08 Mileage Total Beginning 82960 Ending 82960 Traveled 0 MPG CPM Vehicle #0516 Date Timo Tran A D r Vehcl Odumtr Keyboord Ty�e Pump Prod Quanbty Price Amount 2008 Q6�55 aN0 N13271 0-Nnrmal 0| 01' UNLEAD[D ��18.�� 0053.68 MAR 28, 2O08 0/'01 00�5 �0 1082 0516 013513 0-Normal 02 01' ��EADED ��15.�� 2.84N ��4.59 Usage Total Product 01 UNLEADED 34.600 Gallon 98.27 Mileage Total Beginning 1327l Ending 13513 Traveled 242 MPG 15.41 CPM .l842 Vehicle #0517 Dote Time Tran Acnt Drivr Vehd Odomtr Kpyhoard Type Pump Prod Quantity Pricp AmounL MAR 19, 20WO 1J�17 8042 Q86 102� 05l7 0Q5871 ???7?????? 0-Noraa1 02 01- XNL[A8ED 0N82�.8@0 0057.7J Usage Total Product 01 UNLEADED 21.800 Gallon 57.73 57.73 Mileage Total Beginning 5871 Ending 5871 Traveled Vehicle #0334 �ua t t Price Amount Date Time T/an MCI Odomtr �y�md Type ��P Prod d d u«a 3zcy Z ��8 nm" O1 HR 17 2HS 1.443 &0L9 24 0}34 188851 700741 0-Uorma} m� �as� 16 Usage Total 13 6�� Sallon Product 01 unleaded Mileage Total 051 Ending 1�QO51 Traveled 0 HPG CPM Begin ning lQu 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)) 04/01/08 I I $220.08 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 VOU NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $220.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 42- 314.00 $220.08 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 Monday, April 14, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 CN Carmel- Engineering, Judy Stohle.r Carmel Parks and Recreation, Connie Murphy 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 317/844 -8207 —Fax 3171571 -9659 Account Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARHEL 571-2441 Date Time tan hot Drivr 941 Odomtr Keyboard Type Pump Prod Duantib Price Amount OR 04 2O08 1134 0D4 1 1 Z 0 1068 0568 0'Normal 83 O1umkaded 36614.180 2.713 1 8838.25 OR &5 2B88 1125 0122 808 2338 8562 82920 0?????77 O-Korma} 63 0\-un\eaded 0804.508 2.648 8038.40 MAR 01 2Q88 13A6 8023 808 2952 0N1 814123 O'Uorma} 83 O1-unHader] 80 810 .788 2.649 0 028.3J HAR 0 2088 89:26 600? 808 10 8560 8'Uorma} 03 81'unleaded U0OL6.1D8 2.648 00420, MAR 13 20Q0 1217 8017 008 2952 0241 814332 B-Uurma\ OJ 61'unleaded 08087.S OZ 2.646 T 882Q.65 MAR 18. 2008 18:12 DQ87 80 8 2338 8562 829437 ?????r??? 8'Uorma} 03 O1'on\eaded OQ0}6.UQS 2.649 1 6042.37 MAR 21 2M@ &W8 B02 &88 LM@ &56& O???????? 0-Normal 03 0'oohaded 00015.6OQ 2.648 8041.31 MAR 27 2008 1189 0009 D8O 1068 0568 ??r?? R'Uormal 83 81-un}eaded 00014.280 2.E40 8048.J3 MAR 27 2B08 12:17 0012 808 5 Cot 2 8561 842L70 44PD 03 Q1'unfeadeU 880O.480 1 2.840 805126 MAR 28 2550 09:48 Q&89 008 2338 0562 829669 ???T????? Q-No/mol 83 O1-unieoded 80O16.4O0 2.840 0046.58 Usage Total Product 01 unleaded 143,800 Gallon 391.11 Vehicle #0241 Date T; pp T, an Acot Dr G P,od Ouantib Price �munt 13 6 gC, brma} 83 81-on}e3de0 ��10.78O Z.64S O02 .33 MA8 13 2808 12�17 80D O� �Z�1 014332 8'Uorm-\ O3 O1-un\ead�d 00887.8&Q 2.648 9828.65 Usage Total Product 01 unleaded 18,50� Gallon 48.98 48.98 Mileage Total Beginning 14123 Ending 14J32 Tra�eled 209 UPG 26.79 CFM .Q988 Vehicle #0560 Date Time Troo Amt Drivr Yehd 0--iumtr Leybva/d Type Pump P/od Ouaotit Price Amu nt MAR 84. 2WS 1034 0024r4=1368 R560 8lbrma1 03 O1'o1 le36 ed LN 2.71 0 8J8.25 OR 10 2888 09W 8809 808 068 8560 7077 8'Nu/mal 8D OL'unleaded OHM, NO 2143 O042.63 MAK 28 2888 0038 8012 8Q8 1868 WE B-Aormol 83 0'u:lsaded H015.6&0 1648 8@4l.J1 HAK 27. 2803 10,09 QRQ9 206 1068 8560 0577 ???7?777 Z'Uorsol 83 Obunleaded 8000368 2.840 0846.33 Usage Total Product 01 unleaded 63.000 Ga1lon l62.52 Mileage Total Beginning 77?77? Ending Traveled 0 MPG CPN Vehicle #0561 bete Time Tmn Acnt Drirr Vehcl 0dmmtr [eyboard 7 ype Pup Prnd Quaotity Price Amoun L OR 27 2008 12:17 N0i2 000 5882 0561 042178 4-XP0 83 81�mleaded 0 000.480 2.840 8852.26 Usage Total Product 01 unleaded 18.400 Gallon 52.26 52.26 Mileage Total Beginning 42170 Ending 42170 Traveled Q HPG 7707.07 CPM 7 Vehicle #0562 Date Time T/an Amt Drivr Vehcl Odomtr [eyboard Type Pump Prud Quantity Puce &mouot MAR R5, 20Q8 1305 8822 888 2338 8562 82921O 8'Uo,mn 83 81-un\endeJ Q8014.IN 2.643 8038.18 OR 18. 2800 1012 BOB! 008 2338 8562 829437 G'Uormal KI 11-unleaded 88016IN 2.648 8042.37 OR 28, 2&0B 6048 WO09 888 2338 B562 8Z9669 8-Kormal 83 O!'uoieaded coo i6.4QD 2.84" 8846158 Usage Total Product 01 unleaded 46.900 Gallon 127'35 127.35 Mileage Total Beginning 29210 Ending 29669 Traveled 455 MPG 14.16 CPH .1937 ti4 CLAYSr y Carmel Clay schools Continuing Excellence in iCR ME INO \P�l• E ducation 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 CZ Ga nn g'�;_J.udy StoStohler— t'IK Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingeibaugh Billing Date: April 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 13F Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-244l Date Time Tran Acnt Drivr Vehcl Odomtr Keyhoard Type Pump Pod Wmtity Price Amount MAR 0 2H0 0453 BIN 008 5N2 0561 042866 ?77?57 04ormal 02 01- LEADB} 00017.10Q 2,646 0045.28 MR 20. 2008 109 0065 008 1B68 0408 0W923j 0'Noroa] 02 01- UNLEA.DED 00Q05.500 2.648 S 0014.56 MAR 2k 2008 15!22 0066 008 106B 0408 009235 ?????7??4 O-Aormal 02 N1' UNLEA0ED 0N006.800 2.648 00 18.Dl MAR 25 2008 08:12 00)9 008 2952 0241 014533 0-Normal 02 00 UREADED 00007.800 2.84W 0022715 Usage Total Product 01 wLEADED 37.200 Gallon l00.00 1 100.00 Vehicle #0241 Dat� Tim* Tran A T ivr Vshd 0dumtr K*y��rd Type ��p P�� Quaotity Price Amount 25, 2Q0 08�12 N019 52 0241 01453J 0'Normal 02 81- UNLEADED 00807.O00 2.840 0022.15 Usage Total Product 01 UNLEADED 7.800 Gallon 22.15 Mileage Total Beginning 14533 Ending 14533 Traveled 0 MPG CPM Vehicle #0561 Dat Time Tran vr Vehc} Od«mtr Keyb«a'd Type l 02mp Qr UNL AD[U �017 10& 2.�48 DQ45'28 Mm 09�� 00� 2 0561 �28� ��oma Usage Total 17 100 Ga o lln 45^28 Product 01 UNLEADED 45 28 Mileage Total 42866 Traveled 0 MPG Beginning 42866 Ending Vehicle #0408 Date Time Ton Amt Drivr Vehd Odomtr Keyboard Type Pup hod Quantity Nice Amount M;0 21 2008 15:19 0065CQ,1060 0408 OOK35 0'Normal 02 0Y UNLEADED 001-0 2.6 1 ,48 001406 MAR 20 2NS 15:22 0066 `10 1MS 0408 009235 0-Normal 02 01' UNLEADED 080061HN 2.648 0018.01 Usage Total Product 01 UNLEADED 12.300 Gallon 32.57 32.57 Mileage Total Beginning 9235 Ending 9235 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 Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/08 Fuel Mar 4 to 28, 2008 T2 $391.11 4/1/08 Fuel Mar 18 to 25, 2008 T1 $100.00 $491. I 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 poi clay �ch Q IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $491.11 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 4G 4231400 $391.11 which charge is made were ordered and n/a accnt #8 E 4G 4231400 $100.00 received except 200 d i aue Cost distribution ledger classification if itle claim paid motor vehicle highway fund GLAV N Carmel Clay Schools Continuing Excellence in MIA 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 r c E'Ca el_City_Ad.ministrat qn., Shelle_y_Lingelbaugh 1 Billing Date: April 1, 200 Westside Transportation C� rtation fuel charges l Facilities Transportation. Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION 8RENUA COOK Account address 1 CIVIC SQUARE CARMEL lN 571-2465 Date Time Tran Acnt Ddvr Vehc} 0domtr keyboard Type Pump Prod Quantity Price Amount W 01 2088 1120 8B83 811 \954 ???W??? Wormal 83 8l-on}eoded 0014.700 2.648 8038.93 Usage Total Product 01 unleaded 14.700 Gallon 38.93 38.93 CLAy� 4 y Carmel Clay Schools Continuing Excellence in ,`•c �'yEL, INO��'•' 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 Ca...,eICity_Administrati.o,n, S helle y Lin Billing Date: April 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account 0011 Account name ADMINISTRATION BRENDA COOK Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Bate Time Ton Ant Urivr Vehcl 8domtr Keyboard Type Pump Prod Quantity Price Amount OR 18, 2008 8815 007 Q11 5929 OR8 08J669 0'Nnrmol 01 ON UNL[ADED N0024.400 2148 0064.61 MAR 21, 2000 1005 0021 011 2453 0397 054730 0'Nnrea} 02 ON UNLEADED 00020.000 2.840 0056101 MAR 2l 2008 12,45 0034 Hi 2340 0399 014381 0-Normal 02 ON UNLEADED 00016.200 2.840, 1 0046.01 MAR 28 2008 0054 0037 0L1 2453 0J97 051974 0-Norma} 82 01' UNLEADED 0N011700 21140 0O44.59 MAR 29 2008 15:38 0021 01l 1954 0-Normh 81 0\' UNLEADED Q0013.000 2.840 8036.32 Usage Total Product 01 UNLEADED 89.300 Gallon 248.93 248.93 Vehicle #0397 Date Time Tran Wf hivr Vehd Odoptr Keyboard Type Pap Prod Quantity Price Amouot MAR I, 200 10:45 0021 -453 Q397 054730 0'Nnrmal 02 Q1- 0&EADED 0001 2:�',.000 21840 0056.80 MR 28 2008 09:54 0037 0U 2453 0397 054974 0-Normal 02 01' UNiEADED 00011700 2.840 0044,59 Usage Total Product 01 UNLEADED 35.700 Gallon 101.39 101.39 Mileage Total Beginning 54730 Ending 54974 Traveled 244 MPG 15.54 CPM .1827 Vehicle #0398 Date Time Trao Ant Drivr Yehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount MAR 18 2088 08:55 0017 Q11 5929 0398 083669 0-Nurmal 01 01' UNLEADED 00024.400 2.648 0064.61 Usage Total Product 01 UNLEADED 24.400 Gnllon 64.61 A4,61 Mileage Total Beginning 83669 Ending 83669 Traveled 0 MPG ?r??.?? CPM Vehicle #0399 Date Time ban Ant Drivr Vohcl 0domtr Keyboard Type Pomp Prod Quantity Price Amount MAR 21, 2008 12N5 0N4 Oil 2N0 0399 014381 0-Normal 02 ON UNLEADED 08016.2001 2.840 0046.01 Usage Total Product 01 UNLEADED 16.200 Gallon 46.01 46.01 Mileage Total Beginning 14381 Ending 14381 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/04 Admin Gasoline for Administration westside charges 04/01/0 Admin Gasoline for Administration eastside charges Total $287.86 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 5- 11- 10 -1.6. 20 Clerk- Treasurer NO. VOUCHER Carmel Clay Schools ALLOWED I with IN SUM OF Educational Service Center 621 -1-E. 131st Carmel, IN 46032 $287.86 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. 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 i 205 Admin 314 $38.93 which charge is made were ordered and 1205 Admin 314 S248.93 received except 20 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Yt GLAY 4� y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 8201 E. 131 Street Carmel, IN 46033 City of Carmel ORIGINAL INVOI 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 Carmel Communications, J. Arnone c� Q.0 5.; 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 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Account #007 Account name D O C S SUE CO� Account address l Civic Square Carmel 572-2417 Date Time Tmn Amt Drirr 041 OdomN [eyboard Type Pug Prod 00004 Price Amount MAR 01 2808 1W 0812 80 1023 0187 031SH 04amd OJ U1-uo}eaded ZOL3.DN 2.713 i 0035.27 MAR 04 20O 1021 8023 007 24Q2 841 00307 04orma} 63 81-unhadpd K0Q12.AQ0 1 2.713 8034.73 MAR 86 2083 0:88 8018 807 2360 6189 036595 O-Aorma} 83 O1-unleaded 0 0O11 .5 2.648 883D.45 MAR 07, 28yS WO 8014 807 W R4O6 OBn66 WA???? O-Aoma\ 63 81'unlede8 0OQ14.10O 1 2048 BON .34 OR 11. 28&8 1141 8013 607 1023 047 882856 ?????44? 8-Uormal 83 S1'onlpaded OEM i.7N v 2146 ONO OR 11 2Q88 0054 8818 087 2482 801 88N93 ??????A?? 8-Uorme} 63 O1-unleaded 8OL1.580 2.648 8833.18 MAR 13, 2000 1122 P&18 887 201 C472 022265 W???????? 8-Noma} 03 01-un}eadad GCKO.D&B 2.648 0026.48, OR 19 2MO 8043 8045 807 2360 0189 832926 84ormal 83 81-un}eaded 26011, 000 2.648 8029.13 OR 19 2MB WD B817 &07 1023 007 8Q2381 8-Uarmal 83 81-unleadsd N@O.J&O 2.648 Q032.57 MAR 25 2088 1106 800 807 70i 84&5 042121 80nrmal 63 O1-onleaded CH86.l88 2.840 8817.32 Usage Total Product 01 unleaded 115.000 Gallon 307.37 Vehicle #0472 Date �ime Tran Dd,r Yehcl Odnmtr �eyboard T pe Pump P�� Quanbty Price Aaou t �3, 2BQB 12�22 0B18 20� 8472 B22265 8-�o xel U3 Oi-yn}eaded Q8010.�� 2.648 O826.48 Usage Total Product 01 unleaded 1Q.Q�0 Gallon �6.48 26.48 Mileage Total Ending 22265 Traveled Q HPG CPM ueg�nn�ng Vehicle #0387 Date Dme Tmo A ol OdumLr Ccytoard Ty�e Pump Prnd ,i Quantity Pce Amu n L lQ�86 8D12 J ��7 8818N9 8-Harsal 03 8�'un\eaded 0013.O8O 2.71J 0D35.27 i1. 2B08 \Q�41 80O 8Q7 1G23 8�R 0B2 56 8�mrmai Q3 O�'un\�ajed �01L.7OQ 2.648 883N.98 MAR 19 2008 �Q�D 00D 807 �823 0387 8B238Q S-No,ma\ O3 81'un\eaded O832.57 Usage Total Product 01 unleaded 37.��0 Gallon 98,82 98.82 Mileage Total Beginning 1809 Ending 2380 Traveled 571 HPG 23.79 CP�� .1112 Vehicle #0389 Date Time Tran Acnt Driv, Vehcl OJomtr Leyboard Tyye Pump Prod Quaoti7 y Price Amount 86 2�08 18�88 001O Q07 2J6� 83 5Y 8-Hu/m 89 8365 xl 0 81-unleaded N8Q11.580 2.643 N0� .45 h A ilk 19 2D09 89:43 Z8171 8Q7 23 60 0, 389 0J2926 C,'W onoa} 8 D1-unipaded 1 3 Usage Total Product 01 unleaded 22.500 Gallon 59.58 59.58 Mileage Total Beginning 36595 Ending 32926 Traveled 36331 HPG 3�2.81 CPM .0O0B J, L.. 1 F.., :i:t: 1.4.1 1•r i F• 1 `V. .a fi i 1 Fi l �1 L •:f 1 i fl i E f u I E i li i G•_ r p�� 1iYti 7 c_ -•t_ 0 k_ ED i•i ?1! r!...i 1 .1 i.....�!'..I �.i ..'.1.. 1 !..1 f!c. !il €1 3t yl 81,11 i,c;' u.=t j' nn -:�i iiu-.n i �;t Price E 0 :i_tiE_..-: i, FY:= i.telt L!?: 7 i 1 �'1: iy�/L� �f €i_ _`E II::� J� 1ii4l �l., �kis• i�_ .f.. tr ii r':CI'1= U?i_'t UC. C. Ti k. V1fti 1 rUf it :'i 0 LN ii i1 tl yl ='.l ti•.'.i l i kt �`:i t!r tta Lkt_IM '1 u_ —M —M t CLAY SryO Carmel Clay Schools Continuing Excellence in '•C eL,IN���',' Education FUEL INVOICE City of Carmel Carmel Clay Schools ORIGINAL INVOICE Educational Service Center Dept. of Communit 5201 E. 131 Street y services 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 CM D- CC —.-S.; SuenCoy *7 Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie 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 �1 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 572-2417 Date Time Trao Acnt Drivr Vehc\ Odomtr Keyboard Type Pump Pad Quantity Price AmmmL M@ 19, 2H8 0026 ON! 007 5120 0Q8 00298O ????????T 0 ormal 02 01- L[AD[D 0200.700 2048 0028.33 MR 1Y 2QQ8 1101 0029 007 201 0405 041838 0-Norma\ 02 0l- UNLEADED 00010.0Q0 2.648 0026.48 MAR 19 2008 1316 0839 007 24Q2 001 003898 O'Norma! 02 0l' UNLEADED 000Q0.400 21648 N08|.86 MAR 19. 2008 1108 Q840 007 2402 0401 003898 WNormal 02 Bl UNLEA8ED 0-= 2'11 .800 2.648 0- 011 J1 .25 MAR 20 2008 070 8Q19 007 2347 0407 003825 0'Normal 02 81- UNLEADED 00012.500 2.648 8833.10 MAR n. 2008 10,24 OM9 007 22D6 0386 0J8623 0'Norma\ 02 01- UNLEADED 000A.6Q0 2140 0O32.94 MR 24, 2Q08 0028 0024 007 AN 0472 022532 D-%ormal 01 Ql- UNLEADED 0003.200 2.840 00J7.49 MAR 28 2008 U:57 0B44 007 5120 0406 003211 0-Nonnal 02 01' UNLEADED 80012.50Q 2.84@ 0035.50 MR 28 2008 13:51 0K2 007 2421 0336 044367 4-HPD 02 01' UWLEAD[D 00 024.100 2.840 Q068.44 Usage Total Product 01 UNLEADED 106.800 Gallon 294.59 294.59 Vehicle #0336 Uote �m* Tran rmr Vehd OdomLr Keyhnard Type Pump Prod Quaotity Pris Amount �U2 421 0J36 044367 4-MP 02 81- UNL[AD[D 00��.100 2.848 00�8.44 Usage Total Product 01 UNLEADED 24.1�� Gallon 68.44 68.44 Mileage Total Beginning 44367 Ending 44367 Traveled 0 MPG CPM Vehicle #0472 Uate Time Trao vr Vehcl Odomtr ycyboard Type ��p Prod Quantity Price Amount 24 2&0 09� 2O 0N2 5 00� ��532 Normal 01 81- iNl EADED Usage Total Product 01 UNLEADED 13.200 Gallon 37.49 Mileage Total Beginning 22532 Ending 22532 Traveled 0 MPG Vehicle #0386 Date Tioe Tran r Vehd Odomtr Keyboard Tyyp �mp Prnd Quao�ity Price Amouot M.@ 21 2NQ l0�24 @O19 QJ86 03Q62J 0-Nnrmal 02 01- Usage Total Product 01 UNLEADED 11.6�0 Gallon 32.94 32.94 Mileage Total Beginning 30623 Ending 30623 Traveled 0 MPG CPM Vehicle #0401 Uate Time Tran Acnt Drivr Yehcl Odomtr Key�ard Type Pump Prod Quantity Price Amount 1 y` ?08B \3�06 Q401 003898 0-Noma� 02 01' UNLE��D 00000.400 2.6�8 o 0001.06 �AR 19 2N08 1 �88 004Q B07 2402 0401 @0389B 8'Normal 02 01- UNiEADED 00011.O00 0N31.25 Usage Total Product A UNLEADED 12.200 Gallon 32.31 32.31 Mileage Total Beginning 3898 Ending 3898 Traveled 0 MPG CPM 7?.???? Vehicle #0405 Date Dme Tran Amt Drivr Yehcl Odoetr Keyboard Type Pump Prod Quanti�y Pricp AmounL MAR 1Y, 2008 11�51 0029 007 2l81 0405 841O�8 Q-Norma} 02 &1- UNLEAD[D 00010.Q0N 2.64B 0026.18 Usage Total Product UNLEADED 10.000 Gallon 26.48 26.48 Mileage Total Beginning 41838 Ending 41838 Traveled MPG CPM Vehicle #0406 0ate Time Tron AmL Drivr Vehd Odomtr [eyboard Type Pump Prod Quantity Prie Amount HAR 1Y 2Q u8 W9 26 0021 007 5120 0406 Q02908 Q'Norma} Q2 Q|- UNLEAU[D Q0010.700 2.648 0028.33 �NR 28 2O�8 L1�57 00# 007 5120 0406 08321< 0-Norma\ Q2 01- UNLEAD[D 0@ 112.500 2.84N 0035.50 Usage Total Product 0l UNLEADED 23.2Q0 Gallon 63.83 63.83 Mileage Total Beginning 2908 Ending 3211 Traveled 303 MPG 24'24 CPM .l171 Vehicle #0407 D«te Time Tran Acot Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quand�y Poce Amount MAR 20 2W08 07��5 001Y 007 2J47 0407 003825 0-Normal 02 D�' U#L[ADED 0§012.508 2.648 00J3.10 Usage Tota] Product 01 UNLEADED 12.500 Gallon 33.10 33.10 Milea�e Total Beginning 3825 Ending 3825 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 v 7a� Purchase Order No. Terms F Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y LIJt4'� -/Y&M 30 L4 Of ;Q Total Wp 0 (p 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 /AlJ 4 �O1. 40 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT- I hereby certify that the attached invoice(s), or l jacZ .3 14 !OO /.'?(p 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 q11 q1A 0 L i n t u Cost distribution ledger classification if Title claim paid motor vehicle highway fund t CLAy Carmel Clay Schools Continuing Excellence in 1= Education FUEL INVOICE Carmel Clay Schools Educational Service Center --s 5201 E. 131 st 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: March 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207—Fax 3171571 -9659 r` w� CtA 4 y Carmel Clay Schools Continuing Excellence in r r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 St Street Carmel, IN 46033 Q Attention: Sue Ardiaolo Bill To: C.arrnerftlice�0e04'Itmerit Teres 7Anderson 1 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy EJ 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 f` Street, Cannel, IN 46033 317/844 -8207 —Fax 3171571 -9659 cLA 4 y, Carmel Clay Schools Continuing Excellence in U y Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 3 Attention: Sue Ardiaolo Bill To: 3 t 'f.i1,:,'F!'-0 r „au TM�7u '•r s+R iay�n' f Win, fi�� r �i, Carmel�Police��Depa 'rtment�Treresa�Anderso,n 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: April 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 Carmel Clay Schools April 2, 2008 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3— Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/2008 monthyly payment 11 439.11 4/1/2008 monthly payment 3/15/2008 monthly payment Total 27,907.53 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ca rmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN 46033 27,907.53 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 27,902.53 bill(s) is (are) true and correct and that the 1110 390 -99 5.00 materials or services itemized thereon for which charge is made were ordered and received except April 8, 2008 I Signature Ch=ef o€ peliGe Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed bK State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/2008 monthyly payment 11 439.11 4/1/2008 monthly payment 3/15/2008 monthly payment Total 27,907.53 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ca rmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN 46033 27,907.53 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 314 27,902.53 bill(s) is (are) true and correct and that the 1110 390 -99 5.00 materials or services itemized thereon for which charge is made were ordered and received except April 8, 20 08 I Signature Chief of police Title Cost distribution ledger classification if claim paid motor vehicle highway fund cLnv N Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE CEIVED MA 19 2 Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson FU Carmel Fire Department, Denise Snyder DEPT tal Carmel Utilities, Lisa Kem a LINE 4 4 2 3 1 `(CO DESC __4P tx� Carmel Street Department, D. Klingensmith5. Carmel Communications, J. Arnone FUND S D.O.C.S., Sue Coy IEPT Carmel Engineering, Judy Stohler LINE G, DESC Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date arch 15, 2008 Ea tside Transportatio fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 I Vehicle #0565 Time 7rao AN Drivr Ye�lc) 8domtr Keyboard Type Pump Prod UNL ��D QHmti+y Price Amount Amno t MAR \i 2008 \1�47 003Y cog 1090 Q565 04Y894 0-Norma} v"°^"."". Usage Total 18 000 Gallon 47^66 Product 01 UNLEADED 47.66 Mileage Total 49894 Traveled 0 MPG GPM Beginning 49894 Ending Vehicle #0559 Date Time Trao Acnt Urivr Vehcl OJomtr Keyhoard Type Pump P�� [gantiLy Pricp Amount MAR 03 20 Cl 08�54 00 R 1097 0559 ��769 Q-Nnrmal 02 01- ��EADED 00026.300 MAR 06, 2�0 14�06 0055 009 1089 0559 000000 0-Normal 0J 02- DlESEL Q0028.6Q0 3.495 0099.96 HAR'12 2�0O 06�J7 0Q06 �09 1092 0c59 088031 0-Norma} �2 01- UNLEADED 00023.200 S. 2.648 8061.43 Usage Total Product 01 UNLEADED 49.500 Gallon 132.78 Product 02 DIESEL 28.600 Gallon 99.96 232.74 Mileage Total Beginning 87769 Ending 88031 Traveled 262 MPG 5.05 CPM .6159 Account #009 Account name PARKS CONNIE MURPHY Actount address 1411 E 116 STREET CARMEL,IN 4603 571-4141 Date Time Ton Amt Drivr Vehd OUomtr Keyboard Type Pump Prod Quantity Price Amount MAR 0J 200 08:54 Q0 2 0 19 1092 8559 00769 ??r?? Q-Nomal 02 01- UNLEADED BOOM, NO S 2113 0Q71.35 MR 06 2018 14:06 8055 009 1089 0559 @NN0 N-Normol 03 12- DIESEL Q0021 .600 3.495 0099.Y6 MR Q7 210 0052 OHS QQY 2621 0611 0N662 0'Normal 02 01' UNLEADED 00g1].300 2.648 202c q2 MR W7 2008 i2:37 0047 00? 206 0619 08305W 0'Nonna\ 02 01- U NIL EAD[D 8N0O.4OCR 2.648 0Q32.84 MAR 0/ 2008 13:08 0048 089 2186 0613 084291 040rmal 02 00 UNLEADED 0&011.000 21Q NO29.13 MA8 i1 2008 11:47 OQ9 089 1090 0565 049894 0-Normal 02 OF UNLEADED 00018. NO 1648 00066 MAR 12 2008 0607 0006 009 1092 0559 088031 Q-Normol 02 N] UNLEADED 0002300 2.648 0061.43 MR 12 2088 WS 0015 Q09 206 8618 000000 04ormal 04 02- D[BEL 00006.400 S 3.543 0022.69 M A R 12 2000 09:16 0021 089 1189 0612 008770 W-Normal 02 01- UNLEADED 00015.400 2.648 0040.78 MAR 13 2008 08:52 0024 009 206 0H8 072653 0-Norma} 02 01- UNLEADED 0W0122.40Q 2.648 005Y.32 OR it 2008 1154 0038 009 2852 0H1 00487 0-Nnrmal 02 01- UNLEADED 00011400 1648 0032.84 Usage Total Product 01 UNLEADED 152.400 Gallon 405.27 Product 02 DIESEL 35.000 Gallon 122.64 527 .91 Usage Total Prbduct 01 UNLEADED 23.700 Gallon 62.76 62.76 Mileage Total Beginning 4662 Ending 4887 Traveled 225 MPG 18.14 CPM .1459 Vehicle #0612 Date Time 7ran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Auaodty Price Amount MAR 12 2n0 0906 01n 009 WA9 0612 000790 ??????E?? FNomal 02 00 UNL[ADED 007@15.400 2.648 0040.78 Usage Total Product 01 UNLEADED 15.400 Gallon 40.78 40.78 Mileage Total Beginning 8790 Ending 8790 Traveled 0 MPG CPM ??.777? Vehicle #0613 Date Time Trao Acnt Drivr Yehc) Odomb Keyboard Type Pump Prod Quantity Price Amount MAR 04 2Q08 1310 0MO 009 2186 0613 004291 04nrmal 02 01- UNL[AD[D 00011'000 2248 8029.13 Usage Total Product 01 UNLEADED 11.000 Gallon 29.13 29.13' Mileage Total Beginning 4291 Ending 4291 Traveled 0 MPG ??770? CPM Vehicle #0618 Date Time Ran W Drivr Vehd Odnmtr Keyboard Type Pump Prod Quantity Price Amount MAR 12 201 0BSD 0015 009 2186 0618 000000 0-NoFMl 04 ON OUSEL 00086.�H 15U 0122.68 MAR D 2U0 OW 0024 009 2]86 061B 072653 0-Normal 02 01- 8NLEA0ED 00022.400 2.648 0059.32 Usage Total Product 01 UNLEADED 27.400 Gallon 59.32 Product 02 DIESEL 6,400 Gallon 22.68 82.00 Mileage Total Beginning 0 Ending 72653 Traveled 72653 MPG 243.43 CPM .0008 Vehicle #0619 Date Time Ton Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Qentity Price Amount MAR 07 200 12:37 0047 009 2186 0619 083850 ???r??U? 05urma\ 02 01- UNLEADED 00012.40-10 2.64S 3832. Usage Total Product 01 UNLEADED 12.400 Gallon 32.84 32.84 Mileage Total Beginning 3050 Ending 5050 Traveled 0 MPG ???7.7? [pM I 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 ;Number ice Description Date (or note attached invoices) or bill(s)) Amount 3/15/08 9 Unleaded gas Eastside 405.27 3115/08 009 Diesel Eastside 122.64 Total 527.91 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 527.91 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 009 4231400 40527 1 hereby certify that the attached invoice(s), or 1125 009 4231300 122.64 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 14 -Apr 2008 Signature 527.91 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund