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157338 03/18/2008
JF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 IVIC SQUARE CARMEL CLAY SCHOOLS Y&L, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $70,676.04 5201 E 131ST ST CHECK NUMBER: 157338 CARMEL IN 46033 CHECK DATE: 3/18/2008 Dc. _ENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 25,973.80 GASOLINE POLICE 1110 4239099 65.00 CARDS- POLICE =1115 4231400 213.20 GASOLINE -COMM CENTER 1120 4231300 7,025.11 DIESEL FUEL -FIRE 1120 4231400 2,561.70 GASOLINE -FIRE 1125 4231300 71.70 DIESEL FUEL -PARKS 1125 4231400 325.92 GASOLINE -PARKS 1192 4231400 588.83 GASOLINE -COMM SERVICE 1205 4231400 293.72 GASOLINE ADMINISTRATN 2200 4231400 464.75 GASOLINE ENGINEER 2201 4231300 15,685.21 DIESEL FUEL STREET 2201 4231400 6,439.29 GASOLINE STREET 2201 4238900 5.00 CARD- STREET DEPT CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 \L) ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $70,676.04 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 157338 CARMEL IN 46033 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10.00 CARDS- UTILITIES 601 5023990 7,124.43 FUEL UTILIITES 601 5023990 1,410.99 FUEL UTILITIES 651 5023990 2,417.39 FUEL UTILITIES i ativ GLAVSCyO Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaoio 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 D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Drivers Education, Tom Pagan lay, Carmel City Administration, Shelley Lingelbaugh 5, p to Billing Date: March 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033, I 50 3171844 -8207 —Fax 3171571-9659 Account #004 Account name CARMEL STREET DEPT BONHIE C�LLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-200l Date Time Tram Amt Drivr Yehd 0domtr ���erd Type Pump Prod Quantity Price Amou t FED 8\ 28&8 O5�3� ��l �A 26�8 03 8J8930 O�brmal 8J 01-un}eaded ��\5.8Q8 2.�3 �A&.58 FEE 01. 28Q8 87��6 ��3 0&4 2633 �586 0�7542 8'Uormal O3 8i-unle�de� ��1O.380 2.563 0826.40 FED &1, 200O 07�22 8Q84 884 2178 DJ91 R22253 0-Normol 81 82-die�e> 88�7J.808 2.899 O2l\.6J FEB 01 2008 O8 0005 &84 2367 8455 07915 8'Wurmal B2 02-diesel 80Q21.288 till 6. FEB 01 �a8 B8�51 8006 884 2D9 85\3 822063 ??n??????? 8-No/mol P. O2-diese\ 80875.9B8 2.899 t 0228.D3 FEB 81 20Q8 B8 5 000 884 2; .7 O585 851224 8-Uurma\ 83 01'unleadod �021.288 0B54.34 F[P 81 2809 B9:58 88Q8 084 020 83JQ &J3184 8-Wo/ma\ 83 81'unleaded 00030.3W0 2.563 0077.66 80� FEB B1 200O 0;87 8889 2 6 JJ 0514 0 124 72 O- No r o} Cl 2 0 2-diesel 00Q45.880 2.899 813Q.�6 FEB 01, 2008 10:13 0012 884 2B4 R418 R69548 8'Hormal 0 4 &2-di PEP &083�.3&W 2.S99 Q&90.74 FEB 81 2008 18:14 0013 004 2lY2 8321 891947 8'Uorma\ &3 01-uo}eaded 8002\.&W0 2.563 0Q53.82 FEB 0 2088 1O�28 8Bl7 804 2039 Q417 028850 0-Uormu} 81 0 2'diesel 89�34.O8Q 2.8Y9 8&9R.�7 FEB 01 2B08 10:51 8020 O&4 263Y 8D21 812958 0-Uormal 0� N2'diese} 8886&.98Q FEB 81 2008 10:51 802 8Q4 2365 8522 O22732 O-Aormal 84 02'diese� DOQ5N.80B 2.899 8144.95 FEB 01 2008 14:37 D034 0 1 4 5571 8356 Q54J2O 0-Wormal 83 01-unleaded 8�Q21.3O0 2.563 CIE, 54.5Y FE8 U3 2808 \2�11 80�J 804 2J64 8584 &5159Q B-Qormal 03 QL'un\eaUed 888Z7.7O0 2.56J 0�7!.O� FE8 04, 2008 1 8&88 804 221 0326 8477R& 8-Norma} R3 D1-un}*oded 8Q039.280 2.563 800.�7 FEB 84 2808 18:50 0 0\3 8Q4 \Q34 8JY4 83Y&D O'Norma� 8J 0-uole»ded 0&824.08 2.5�J 8061.77 F[D 04 2808 1 B0iL 8Q4 2285 8454 821615 0'Uormal 0 Q2-disp} 80822.208 2.SY9 8Q��.J6 FEB 85 2008 08�36 C�Q4 804 536S 0587 8�2718 &'Worma} 83 01'unlead»d 0UQ19.580 it 2.5tJ 0@49.98 FEB 85 2B08 88�46 8085 08i 55B6 8479 82319Y 0-Normal 82 02-dieso\ 880 67.6&Q s 2.899 8L95.97 FEB 85 2808 11 23 0811 004 1 834 10 O6954J 0'Uormal &3 B1-unleaded 80O2i.6W 563 0063.85 FE8 85 28QS 1 2 8016 084 21Y1 8511 849647 0'Uormai Q3 8l-un\eaded 08029.8O8 2.56 0874.3J FED 85, 28&8 13�55 8018 Q04 5727 8329 D08618 8-Uorm�} BJ �1-unluaded M0026 .68O ?.563 8868.1S FEB 05 2808 0�52 Q821 004 2365 857J 888291 8-Worma\ 81 02-diese� 8K&�2.4Q8 2.899 8l80.90 FEB 05, 2888 15:49 8Q24 004 5967 0585 &51462 ?n 71 B-Qnrma\ 83 81-uo}eaded 0&025.400 2.563 Q065.0 FEB Q6 2Q88 12�J1 8&12 0&� 54Q9 85RJ 0589J9 8-Hormal 83 &\'un}eaded &0O2J.488 2.563 8B59.97 FEB W6 208 23 0018 08� 2231 0�57 072467 Q -Norm al 83 0'unleaded Q0023.28Q 2.56J 0059.46 FE8 86 2808 15 11 110 2 Q84 5769 8330 033R42 0'Uorma} 0J 81-unleaded B0Q2&.5Q0 2.563 0Q52.54 FED B6. 20BO \5 22 Q023 Q04 55, QJ56 854510 8'Uormal O3 0-uoleaded 000��.2&Q 2.563 G8J8.Y6 FEB 07 28B8 88/JJ 8015 8Q4 103\ QJ3� 008341 8-Uorma\ 84 Q2-diesei QMO25.308 2.899 00 73.34 FEB 07 208O 18:43 00 24 804 1834 8591 014,972 O-Nnrmal 02 02-01 iese\ 000Q9.9BW 2.899 0028.78 FEB 08 2088 0 8 25 0010 004 263S 3510 069803 B-Norma} 03 0 1-unleadeO R0W24.9W8 2.563 8063.�2 FEB 88, 2&G8 18 21 8028 084 263Y 0584 g51892 B-Norma} 83 8\-un\eaded 0NO29.5Q8 2.563 BQ75.6\ FEB &R 20Q8 1J�38 QQJ0 004 5769 O338 03371Q B-Normal 83 01-un\eaded UN07\.980 2.563 8056.l3 F[B 11 288D 8Y�1\ 0084 8&4 223� 8457 O72550 &-Aormal U3 O1'un\paded 0081Q.288 2.563 �826.\4 F E BI 1 2888 0 08&8 ON' 557\ 8356 O54691 8-Normai 0 81-unieaded 80817.O8� 2.563 8Q4J.�7 FEB 11 20 88 0Y 48 0089 084 5972 84 C r.; 01 02-diesel 80 Q29.814 0 2.90 Q 8086.42 FEB 11 2808 �0�3J 00\J 8Q4 5409 0583 R51Q8Y 0-Norma} 8J 01-un\eaded 80UL5.2W0 2.563 00J8.96 FEE' 11 2808 18 6- 0014 8&4 2197 03J1 O08524 8-Normal 82 82-die�e} DOB 19.Y88 2.90B BQ57.71 FEB I1 2008 10:55 8016 804 2193 0394 0J9198 Q'Qorma\ 8J QI-unleaded UQ025.500 2.56J T. 8065.36 FEB 11 2088 13:14 8022 B04 2217 0586 85D121 Q'Noma! S3 01-unleaded &0�29.7&B 2.626 F[8 \1 2Q88 O�2� QW24 8N4 2285 Q326 048344 8'Norma\ B3 81'uni»eded QD037.5&Q 2.626 t U098.4S FEB \1, 2BB8 13�33 8Q25 00� 5368 8587 842972 Q-Nnrmo} 8J 81-unleaded 08824.488 2.626 8B64.Q7 FEE 11, 2&08 15:40 0 034 884 2365 0454 022132 8-Normol B2 Q2'diesel 00026.808 J.O@8 8080.40 FEB 12 280 8 84�4\ 0003 004 576Y 0JJ8 83J9S2 0-Norma\ Q3 01 2 -un\ea�ed 80Q2J.300 .626 Q061.19 FEB 12 2888 88 24 &g85 0 04 2285 0571 0Q8278 8-Hormal 8I 82-die el 88Q3J.708 3.80Q 0\D1.1Q FEB 12, 2808 08 2 0006 004 2285 0571 808278 B-Normal 81 82-diece} 800J2.580 3.0Q8 0097.50 FEB 12, 2008 08�58 8009 0R4 2L92 0572 087�7� 0-�orma} B4 &2-die�e} &Q0&0 .88& 000 F£D 12 2088 @Y�86 8810 804 2192 8572 0&7474 8-Norma\ 84 02-diesel 0-00 J.8B0 824J.00 FEB 12, 2888 89/42 80l2 804 5967 8574 012885 7 n? 8-1 orma1 84 1 2-diee\ 00042.4Q0 3.D00 &L27.28 FEB 12. 2BQ8 12�27 00�9 8Q4 2217 8477 82398& U-Uo.mal O1 R2-dieso} 0Q833.880 J.D0Q 1 U01.48 FEO 12. 2Q08 14d2 8Q2 &8895 FEL" 12 208 12 o 28 804 2193 Q592 001Q6 0finmsl 81 02'disel �Q82 .U�� 3.Q00 8W8 .S8 FED L2 208S 16/21 8Q33 8B4 2179 0513 82234R Q'Nurma} B2 82-diesel Q8868.280 3.8QQ V204 .6R FEO \2 2&08 18�58 Q&35 884 2J67 04 @-Worma} 82 82' iese\ FEB 12, 20B8 15 0& 0J9l B225Q6 ??7??????? Q-Uo,ma1 81 B2'die�el ND84Q.28Q 3.DBQ U12Q.68 FE8 l2, 2Q08 19!3Y 0037 804 557 B-Uormol &3 OL'un}eaded B00l3.508 2.626 8�48.58 FE0 12, 2W08 2N�04 8�� 8N4 1834 Q57J D08476 8'Xorm�l B1 82-diesel B0B71.380 J.O00 s 82D.98 FF8 12. 2008 22�58 Q848 QB4 2G39 0417 U2B294 Q'Normel 82 O2-diesel 08Q30.QW8 J.W0& Q898.00 FEB 12, 2SS8 23�23 8041 804 5333 0. 322 872J66 Ell 'Horma� 03 Q1-uo}padad 11 2 8Q73.79 FE8 O 2008 07�N �8B5 BQ4 2637 Q522 02J238 8-�mrma\ 01 02'diesel 0Q018.888 3.8B0 O854.80 B8 O 28N8 Q7�15 B806 004 263� G572 Q87695 Q'Nurma\ 82 D2'die�el 0883A.O88 J.8�� 8890.D0 FE3 D. 2O08 07�21 8Q07 084 236� 0479 023576 O-Worsa\ B1 82'dieseL OR 01' 3.�� 8118.5B FEB 13, 2&N8 08:48 88�� Q04 55D6 B520 0�6285 ???????7?? Q-Nu/mal B3 81'on!oaded ��3Q.@N 2.626 B879.04 FEB D 2008 09�44 &G 23 0Q4 2364 &52J 81��9 8-Nnrmal D1 B2-diesel 08029.1�Q J.0& 0 FEE 8040 064 54QY 8583 O51262 8-Normal OJ 01-unleaded OEM Ho 2.626 6070 .0 B8 13, 2B3 B l5�48 M3 OQ4 6Y K30 8 34232 O-Wormal 0J 01-un|poded 0&B27.700 2.626 F LED 2008 8 81 5 0009 8W4 }8 28 0586 051 368 B'Uormal 83 01-uoieaded 6 Q2' 27.7Q 0, 2.626 0 0 2.74 FEB 14, 0 09 12 0O12 084 2179 0513 822686 B-Normal 82 82-dieeel 8D07�.88N 3.O8B �212.4Q FE8 2008 Q Q813 0C, 8'Noma1 82 02-dies� 8O88B.880 3.�� Q2�2.4Q FE3 \4 2B&8 13�21 0B24 804 5273 B512 ��815 &'Aonna} BJ 0I-un\e�ded �B0J3.�� 2.626 8888.23 F[B 1 4, 28Q8 15�26 &B34 804 5727 8329 Q89�34 0'Nurma! 83 01'umleaded 8Q824.6QQ 2.��� F[B l4, 2B88 15�29 &0J5 DQ4 55D O356 055060 B-Nurma} 83 O1-on\a�dpJ O0W21.1Q8 2.6?6 0B55.Q F[G M 20Q8 15�36 O&36 QW4 2639 g52& 066L63 8-Horma\ 8J G1-un}eadpd 80027.0Q 2.626 &Q71.16 FE8 15, 2OK8 08/35 8�&5 004 �02D 8584 Q52156 Q'�urma} B1-uoleaJed D�028.2Q8 2.626 D074.S5 FED 5, 20, 0� 54 8849B9 m Q3 81-unleaded 0B828.3Q8 s 2.626 BQ7�.32 8 5 28N8 16�83 9 0&3O B84 211 051Q G7Q�63 B-Hormo} FE 03 81-ooleaded 88Q23.30Q 2.626 Q86�.19 FEB i8 2&08 0D 08@l QO4 26�0 0�� 066785 ??7???Y??? 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O'Hu/�mal 83 D1'onLeaded 8@029.9Q0 2.7l1 Q881.86 FE8 22 2808 23�58 QS62 _84 �571 8356 05�671 8-Uormai BJ B1-u»leade� Q0026.6QB FE8 23 2&QS 88�13 QQ81 5368 Q587 OW528 �-Nuraa\ Q3 Q1-un|eaded B0878.9�0 2.711 U19Z.2] FED 25, 28QO 09��9 80�5 114 2365 &522 824Q69 O-Uo/mal �2 Q2-diese| D0857.8Q8 3.31O Q1Y1.32 FE8 2� 20D8 O9�O3 8BB6 804 7839 O417 82QY52 D-Ho,mal 02 82-dieel OQ0Z6.l8O 3.318 UG86.39 F[B 2� Z8&8 G9:18 0D�8 084 18J4 �573 0893Q 8-Uormal 81 02-dip�el 00O�8.68� 093.97 FE� 25. 2B08 O9�21 N8�9 Q0� 22D5 &571 8Q9327 O'Nurmal D2 �2'Jiese} O0057.188 FE8 25 20 08 &9�3\ Q01Q 0O4 2179 8585 Q5238� 8'Uorm�} O3 8�'unleadod 0&03Q.9&0 2.7O 8883.83 FE8 25 2088 89 6 3 6 12 804 2633 O524 014286 8-Korma} 82 Q2-diese\ Q0Q72.400 3.3lQ 0239.64 F[8 25 20 88 18 49 005 R0� 22J1 8514 8l3428 0-Qnrmai D\ O2-dis»� 00880.JNB 3.30 065.79 FE8 25, 2N08 1�:15 8029 Q04 5727 0329 QQ9611 8-Hormal 83 8l'un}eaded 8Q@26.2QB 2.T1J D071.D8 FEB 25 2Q08 15�19 0Q3Q 8�4 5333 8J22 07344Y 8'Uorma\ 03 01-u�lez ded O0N25.8S& t 2.T1 3 807Q.8& F[B 26 2�88 D5�26 0p81 8Q4 2197 0591 Q15523 0'Unrmal DL 82'diee1 �8NO9.40Q 3.J}G �031.1i FE8 26, 28&8 8S W11 Q84 2192 B528 �67832 B-Wormal 83 B�-un}e�ded B0C29.50Q 2.7L3 0080.83 FLB 26, 280B 88�47 8&12 G04 2363 0592 088784 8-�orm,\ 81 O2-die�e\ OBQ23.9O8 3.310 0Q79.�1 FE8 26, 20 O 11 14 801 5409 U5S3 851868 B-Normal 03 Q1'unleoded NG0i2.40Q 2.713 0033.6� FED 26, 28&8 L5�34 0029 B84 236� 0584 8529i4 D-No ded 8B82&.8@B 2.713 Q854.26 FEB 26, 20&8 15�46 0032 BQ� 2364 @454 N22546 8'Nurma} S4 82-diesel 8Q0J4.8Q0 J.31U 8112.54 15�5g 0034 8�� 2D8 B518 87Q833 8'�uea\ 83 81-uo}eaded 00827.7&R 2.7l3 B875,15 FE8 27, 2088 08 0386 804 2192 0" 572 808476 D -No rmal D2 02-diese| 00838.40Q O1Z7.1Q F[B 27 2N08 89�20 8010 004 5468 85l1 &504�� 0'Uurmul 8J 01'un\eadpd 8Q80B.200 2.713 800B.54 FE8 27 2QQ8 11�32 8017 8Q4 2197 8331 009391 8'Wurmal 01 82'diespl 1 0 2Y.JS0 J.318 8896.98 F[8 27, 280D !4�47 Q8J4 Q04 2639 D492 0S3614 8-Uormul G1 82-diesel 08830.Y80 J.30 C, 1 10 FED 27. 20�8 L4�5| Q0J5 0Q4 1QJ4 B3 Z2 873593 0-Uorma\ Q3 D1-unleadeU BW012.3Q0 2.713 00J3.37 FE8 27 LL.". 15�0 804Q 884 5J68 0587 843396 8-Uo,ma\ B3 81-unleaded BQ&23.60Q 2.713 UB64.Q3 F[B 28 20&8 �0�31 8WQ8 004 2l7Y �592 00&B76 &0D27.31Q 3.318 QG9O.36 FE8 28. 28Q8 B8��8 O818 8Q4 2285 @J94 B39339 8'Ao,ma\ O3 Ol'un}eaded 80O26.30Q 2.713 8871.3� FEB 28 2808 Q9 07 0B12 084 5972 0�56 8&26Q1 8-Uormal 01 82'dieel 0G828.2B0 FE8 28 2008 :51 802\ 80 0 B523 &1977B 02-diese\ QR850.80W F[D 78 2008 14 8029 004 2637 0326 049457 O'Norma\ 83 81-o in, lead P- i 6.5� F[8 28 2�QO 14�4Q 00J0 8Q4 263/ 0326 84Y458 0'Nnrma\ Q3 R1-onleaded O0D35.80B 2.713 0Q97.l3 28, 208O 15 15 803J Q04 2197 0 455 01Yi71 Q-Norma} N1 82-diesel 0W823.6&8 7 .31Q 8Q7R FE8 28, 2�B8 15�22 0035 QQ4 5727 8329 O098�6 Q-�o/mal D3 Dl-uoieaded �O824.5BB 2.713 80L6.�7 HB 29 28@8 04 WW2 B04 5T69 S330 712 8'Worm unleaded 0&029.70G 2.713 Q�88.58 F[B 29 20Q8 06�54 0004 0B4 2i97 059� 0i56�1 Q-Numa\ Q1 O2'die�el 8Q01G.90Q 3.J0 0036.88 RB 29 2088 Q8�50 80\i D04 2285 U585 852626 0-Norma} B3 Q�'un|e�ded 80W2O.iB0 2.713 8076.24 FE8 2Y, 2B08 89�38 O013 084 5409 @583 052Q4Q 8-Nurmal 03 0-un\ea�od B00-6.180 2,713 Q843.68 Usage Total Product 01 unleaded 1892.30� Gallon 4995.38 Product 02 diesel 3�47.40Q Sallon 11227.26 'T- Account #004 Ac�ount name CARMEL STREET DEPT BONNIE CALLA Account add ress 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time [�o Amt Driv/ Yehcl 0dnmtr Keyboard Type Pump Prod Quantity Price Amouot 18 200 11�D 80�6 �N 263 Q�55 0188J1 0-Normal N3 D}BEL ��31.9N0 3.092 0098.63 FE _P 18. 2008 \3�52 0025 004 5972 0456 024395 0-Normal 04 02- Ul[SBL 80W31.200 3.092 0096.47 FE0 18 2808 1J�56 0026 004 5368 0587 O43396 N'Normai 02 01- UNLEA0[0 00022.70N 2.626 0059.61 FEB 18 2Q08 14��0 ��7 Q04 lN20 0592 �00295 0'Normal 83 82' DlES[L 00032.C�0 Z FE8 18, 2008 15/09 00J3 004 2�6 0594 010808 Q'Normal 0 C. DIES[L 00033,YW0 3.092 0104.82 F[8 19 2008 NL�i6 0002 004 2L97 0591 0�5i44 Q-%ormal 03 N2- D[ESEL 00013.300 3.092 0N41.12 FEB yi 20N8 05��D 0008 004 2B2 0 57 2 Q07896 0'Normal N3 02- DlESEL 00075.�00 3.N92 02J1.90 B8 L9 2008 Q8 53 Q02 3 004 5333 0322 073Q01 0'Normal W2 N1' UWL[A0ED 00025.500 2.626 0 06r 9 F[B B 2�0 15�0l 0048 N04 2640 ��6 048861 0'Normal 02 01- UNLEADED 00020.200 4 2.626 0053.@5 FEB l9. 2008 1��22 0N54 0@4 q t71 0-Normal 02 01' 11 NLEADE0 IRL8.900 s 2.626 @049.63 B8 20 2Q08 01�00 00Nl 004 5368 0587 0435�5 0'Normal 02 81- UNL[ADED 0Q0O,J00 2.626 80J2.30 FE8 20. 2088 05��1 0008 O04 020 0575 8U648 0-No,mal B3 Q2- D{ESEL 00076.000 s 3.N92 023�.99 F[B 20 2N08 08��7 0018 0W4 28J9 04l7 820477 Q'Norma) 04 Q2- D lE SEL 0QNJ6.000 3.092 0l11.31 F�R 20. 20N8 08�53 0019 08"'t 20 39 0-41 020477 0-Normol Q4 02' DI[S[L 00032.0W0 3.N92 WQ98.9� 02 F[D 20. 2008 89 5 0024 004 22D 8477 4J53 0-Nnrmal 04 Q2' DI[S[L 0NO36.1N� 3.092 01l1.62 FED 20, 2008 0025 004 2231 0�14 0\3118 �-Normal 03 02- DlESEL J.Q92 0066.79 FER 20 10�05 0028 0N4 2217 0477 024353 0'Normal 0� 82' UlESEL W0030.6@� 3.N92 0094.62 FEB 20. 2W08 10�25 0030 00� 2194 0321 092789 0-Norma1 02 0L UNL[ADED 00022.800 2.7!1 0061.81 FEB 20, 2008 10�59 Q0J2 004 2364 0586 858654 0'Normal &2 0l' UNLEADEU 00021.200 2.7l1 U057.47 F[B 20, ��B �1�02 083� 004 2366 0524 013839 ?????7???? Q-Norma\ 03 02- DlES[L BQ034.50W J.092 0106.67 F[8 20 2Q 8 00 3 4 00 4 23+11 66 0524 013B3Y Q-Normo\ QJ 02- DIESEL 00035.1NQ T. 3.Q92 0108.5 FEB 2Q. 200B 11�18 0835 004 21Y1 0A78 Q2 0'Normal 04 02- DlESEi 08000 3.Q92 FEB 20 200B O�42 0049 004 26J9 0585 052O7 0-Normal 02 Q\- UNLEADED 00025.700 2.711 0069.67 FE8 20, 2808 14�57 806L 004 5727 032Y 0N9360 0'Nnrmal 82 01- UNLEA D[ D 00023.6Q0 2.711 0Q63.98 FE8 20. 2Q�0 15�08 D�62 00� 5571 8J56 055423 0-Narmal N2 B1- UN|EADED QN015.900 2.711 0043.0 FEB 21 2808 11�24 N832 004 C409 0 3 051614 ??77?????? 0-Nnrma} 02 01' UNLEADED WQ016.500 2.711 0044.73 FEB 2l, 20N8 D�J6 0080 0Q� 2D8 B391 N22868 HPD NJ Q2' DlBEL Q0030.50O 3.0Y2 0094.3l FEB 21 20N8 17�40 0082 N04 2178 0391 022868 W'Nurmal 03 02- Dl[S[L 0&031.�00 3.0Y2 0097.O9 FEB 22 20Q8 010 :5 0001 004 21Y� 84l8 28|946 0-Normal 04 02- DIESEL 0N0J9.600 3.B92 FEB 22. ��8 O3�7O 0R88 004 2B7 0591 0\5347 0-Normal 03 82' DlESEL W8814.]00 3.092 0W4J.6� F[B 22 2008 03�38 8010 004 2365 0522 02J7O2 0-Normal 03 02- DlESEL 00056.500 J. 0Y2 0174.70 FEB 22, 2008 03 57 N011 004 1020 0t75 0i1929 8-Nurma1 04 02- U|ESEL 00076.300 3.092 N235.92 FEB 22 2008 08:42 0029 004 2023 052 01134P 0-Normal 8� �2- DIESEL 00038.Y00 3.092 0120.26 FEB 22 200B 11�O2 0044 004 2364 0J26 048993 0-Nurma\ N2 01- UNLFAD[D NB038.8�Q 2.711 Q083.5@ F 22 20Q8 13 04 0052 004 52/3 0512 00225� 0-Norma| N2 81- UNiEAO[D 00024.000 2.711 8065.N6 FFB 22, 200R l4 0062 00 4 2231 0514 0\3429 02 01 UNLEADEU 0�0J6.600 2.711 0099.22 FEB 22 2008 !4�43 8066 004 263J 0391 Q231Q6 0'Normal 04 02' UIESEL N0044.400 3.092 N137.28 FEB 22 2 15�N4 Q067 004 2636 057� 813753 0-�ormol 04 02- 0ES[L 00042.000 0129.86 FED 22 2N08 15�40 0073 004 2J64 W59L 015425 N-No,ma\ 83 �2- DIES[L 0@04.800 3.092 1 8045.76 FEB 22, 200O 16:29 007 W0'At 2639 0521 @L3937 N-Norma> 04 02- DlESEL 00068.200 3,092 0210.87 FER 22, 2008 19�14 0086 NB� 2217 0477 02464Y 0-Wormal 04 02- DlESEL 80033.2�0 3.092 01Q2.65 F[D 22 2008 1Y�19 0087 004 22l7 047 024649 0-Normal 04 02- DlESEL 80027.200 3.092 0O84.10 FEB 22 2N08 7B�26 0Q89 004 2197 05Yi 015470 Dl[SF 0024.12 FEB 2J. 2008 00:17 0&01 084 2194 04l8 028963 Q'Normal 04 02- 0IESEL 00042.300 3.0Y2 V 0O0.79 FEB 23 2008 N0�48 0002 004 2637 058� 057210 N-Normal 82 0l- UMLEADE8 00027.800 2.711 0075.J7 BB 23, 2008 N\�08 00NJ 004 1020 M575 0i2184 0'No,mal 0J &2- DlESEL 00066.900 J.092 0206.85 FED 23 20&8 N1�31 0084 0&4 2636 0574 013911 M'Normal 03 N2- DlESEL 0NO39.4N0 J.0Y2 0l21.82 F[D 25 00D �4��8 0046 224 1920 0455 01925J 0'Norma\ 0J 02- Dl[S[L 00Q24.388 3.3LB 0080.43 IF 25 2008 14 21 0050 004 5128 0457 072971 W'Normal 02 0l- UNLEADED 08022.60Q 2.7D 8061.J1 FEB 25 2008 l� 1 9 0057 �Q4 223l Q589 046796 0-Normal Q2 01- XNLEkDED 0�022.6 Q061.3\ FEB 26 2008 89!8Y 0008 Z04 2194 0 J2& 49286B Q-Nnrmal 02 01 UNLEADED 80B 35 ,000 2.713 00Y�.96 26. ��8 1b55 0022 V. 15 4 217B 03Y1 0232Y Q'Nomal 83 02- DIESEL �W04J.600 0144.32 FE8 26 200 L4�4J 003 004 5571 0�� 035284 0'Numsl 02 0 ��E��0 6N� 2.713 00J6.90 F[B 27 2a0 0Yj55 0825 00� 54�8 0�U 850468 02 01- UNLEADED nap 28.80p 2.713 0N78.13 FEB �8 2008 N9 00 B�22 004 10l4 0594 01�WW4 0-Norwal 03 W2' Dl[SEL 00012.008 3.310 0N39.72 [ED 28 ?0W8 i4�38 Q055 0�4 2640 UNLEAD[D 00026.000 2.713 0070.54 FED 29, 28N8 06!03 0006 004 2 0575 2 003i.400 J.J1Q 0103.93 FB8 2Y 2008 06�N7 N007 084 2363 &575 0123B3 0'Normal 04 02' DlFSEL 00028.10Q 3.3|Q 8093.01 FEB 2Y, 2088 09:5Q 0824 004 557] 0J56 055871 0-Normai 82 01- UNLEADE8 00021.900 2.7O 0B59.4i F[B 29, 2008 l0�J3 0028 8W4 2192 85i0 �71037 0-Normal B2 01' UNLEA0ED NW020.600 0055.89 BB 2Y 2008 10�52 083l 004 2366 0574 01409N 0'No,ma\ 0� 02' DI[SEl 000�3.J00 3.J10 0143.32 Usage Total Product 01 UNLEADED 535.600 Gallon 1443.91 Product 02 DIESEL 1428.900 Gallon 4457.95 5901.86 Carmel Clay Schools March 4, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department 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. W _VL& nn Payee ua. �l:�L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10'kl Total a l ZA' 6 0 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. 1 ALLOWED 20 IN SUM OF Lot 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 materials or services itemized thereon for which charge is made were ordered and received except i ��nc 5. 3Bq 5.00 20 uv C /�M A Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131s' 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_Adm.i.nstr_ation Shelley- Li.ngelhau C� Billing Date: March 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION BRENDA COOK Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time ban Acnt Drivr Vehcl OdomN K"hoard Tyye Pup Prod Quantity Price Amount FEB 20. 2000 14:19 0N56 01l 2340 0399 0 132 9 f7_1 0-Noma| 02 81' UNUAU[D AIR6.HO 2.711 ONE 92 FEB 22 2008 1059 0043 01\ 2453 0377 053811 0-Normal 02 01- UNLEAD[D 00818A00 2.711 0049.N7 FEB 25 2008 13:33 0N40 011 2340 0J99 01J442 0-Normal 02 BY UNi[A0[8 10014.4NQ 2.713 0039.07 FEB 2Y. 2008 11:18 0033 011 2453 0397 054O33 7????7??? 8-Normal 02 OF UNLEADD 0001 .40 0 2.7O 0 052.67 FEB 29, 2008 11:55 0036 0i1 5929 0JY8 083327 8-Normal 01 BY UNLEADED 08025.0&0 2.713 0067.83 Usage Total Product 01 UNLEADED ADED 93 100 Gallon 252.5 2 252.52 Vehicle #0397 Date Time T,an Acnt Drivr Yehcl Odomtr Key�ard Type Pump Pod OWN Price Amount FEB 22 200 10:59 0043 �av�� 2453 0J97 053811 =TTY 0-Nonna{ 02 0i' ��EAOED ��18.\N8 2.711 0 0 4Y.07 FEB 29, 1k18 0033��l1 2453 ON7 054033 04ormal 02 OF UNLEADED 000G.40N 2.713 0052.63 Usage Total Product 01 UNLEADED 37.500 Gallon T 101.70 101.70 Mileage Total Beginning 53811 Ending 54033 Traveled 222 MPG 11.44 CPM .2370 Vehicle #0398 Date Time pan Amt Drivr Vehcl Qdomtr Keybuard Type Pump Prod Quantity Price Amount FEB 2Y 200 11/55 0036 Ni 5929 039B 083327 N-Noma| M 01' UNLEADED 00821029 2.713 OOZE'; Usage Total Product 01 UNLEADEn 25.000 Gallon 67.B3 67.83 Mileage Total Beginning 83327 Ending 83327 Traveled 0 MPG CPM Vehicle #0399 Date Time Tram Amt D,ivr Vekcl 0domtr Keyhoard Type Pump Prod Quantity Price Amount i FEB 20 2008 14:19 00�6 0U 2340 0399 013293 #'Normai 02 81- UNLEADED ��16.200 2.7U 800.Y2 BB 25 2000 13:33 0840 01l 2310 0399 013442 W'Nurmal 02 OF UNL[A0EB &0014.400 2.7�3 0039.07 Usage Total Product 01 UNLEADED 30.600 Gallon 82.99 82.99 Mileage Total Beginning 1329B Ending 13442 Traveled 144 MPG 10.00 CPM .2713 r CLAY S cy Carmel Clay Schools Continuing Excellence in c r c�'MfL.IHD� r 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 Gar -mel- City Administration ,_Shgl ley Lin gelbaugh �I Billing Date: March 1, 2008 4�3 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION BRENDA COOK Account address 1 CIVIC SOUARE CARMEL IN 571-2465 Date Time Trao Amr Ddv 08omtr Keyboard Type Pum rod Quontity Price Amou t FEB 14 2088 88�4 5 B088 Q11 2J48 B39 01J1D 8-Horma} &J Q1'uo\eaded ��15.788 tA1.23 Usage Total �roduct 01 unleaded 15.78Q Gallon 41.23 41.23 Vehicle #Q399 DaLe Time Tr in: Acnt Drmr Vehd Cdomtr [e,�erd 7�pe Pumy Prad Ouant�ty Pr�ce Amo nt FED N. 20 0 88�45 0888 Q Q3Y9 �13117 &'Au/mo\ 03 O1-un}eaded ��L5.78Q 2.626 0B�1.23 Usage Total Product 01 unleaded 15.7�Q Gallon 41.23 Mileage Total Ending 13117 Traveled Beginn�ng 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)) 03/01/0 Admin Gasoline for Administration eastside charges 03/01/08 Admin Gasoline for Administration westside charges) 41.2 Total $293.75 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 b 7/08 WARRANT NO. Uarmel Uay Schools ALLOWED 20 Educational Service Center IN SUM OF 52A1 F 131st StrAQt L $293.75 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 materials or services itemized thereon for which charge is made were ordered and 1205 Admin 314 $41.23 received except 20 Si ate Title Cost distribution ledger classification if claim paid motor vehicle highway fund ctA Carmel Clay Schools Continuing Excellence in Education CEIVE;D FEB 2 5 2008 FUEL INVOICE BY: 31ti d 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 FUN DEP Carmel Utilities, Lisa Kempa LIB Carmel Street Department, D. Klingensmith DESC Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler FUND �✓J DEPT Ala 5 Carmel Parks and Recreation, Connie Murphy l /fZ.3 ,3-�, LINE Driver's Education, Tom Pagan DESC Carmel City Administration, Shelley Lingelbaugh Billing Date: February 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131s Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 Vehicle #0558 Daba Time Tran Acnt Drivr ��c\ Odomtr ��board Type ��p Pmd [I U1 tity0 Price Amou t F[8 0\ 2008 1 0N�9 28�2 0558 816607 0-Normal 02 01- UNLEADED BB0za./m z.�u^ mo~^.= Usage Total 16 700 Gallon 42^80 Product 01 UNLEADED 42.80 Mileage Total Ending 16607 Traveled 0 MPG Beginning j� Vehicle #0563 Dat� Time Trao Amt Drivr 'Ye hcl Udomtr Keyhoard Type PumpProd Quantity Price Amount F[B 08 20W8 14�J2 0062 009 2005 0563 0259J3 0-Normal 02 01- UNLEAD[D 0&Q25.100 2.563 0064.3J U Total Product 01 UNLEADED 25.100 Gallon 64.33 Mileage Total Beginning 25933 Ending 25933 Traveled 0 Vehicle #0565 Date Time Tmn Acot Drivr Yehd Odnmtr Koyboard Type Pump Prod Quantity Price Amuunt FE8 1� 20QB 08�54 0016 �R 1090 0565 049105 0-Norma� 82 01- UNLEADED 00022.300 2.626 0058.56 Usage Total Product 01 UNLEADED 22.300 Gallon 58.56 58.56 Mileage Total Beginning 49105 Ending 49105 Traveled 0 MPG Vehicle #0612 Da�� Time Tran Acnt Drivr Yehd [Nnmtr Key��r� Type �mp P�� Qua tit y Price Amou t FE8 04 2�0 08�43 0W1J 00Y 10Y0 0612 0075D0 0'Nurmal 02 01- UNLEADED ��14.�O 2.56J N0J8.19 FEB 07. 2008 10!55 003Q N09 1089 06�2 007785 0-Normal 02 01- UNLEADED 00N15.700 2.563 004B.24 FEB I", 2008 �2�40 �O5 009 1&89 06\2 007975 0-Normal 02 0l- UNL[ADED 000D.00N 2.626 0044.64 Usage Total Product 01 UNLEADED 47.600 Gallon 123.07 123.07 Mileage Total Beginning 7580 Ending 7975 Traveled 395 MPG 12.07 CPM .2148 Vehicle #0613 Date Time Tran Acnt Drivr Vphcl Odomtr Keyboard Type Pump Prod Quantity Price Amouot F E Do 81, 20 0 0 06/49 0017 00Y 7 8 06D 003200 0-Nurmu1 02 01- UNLEADED 80014.500 2.56J 00J7.{6 Usage Total Product 01 UNLEADED 14.500 Gallon 37.16 Mileage Total Beginning 3200 Ending 3200 Traveled 0 MPG Vehicle #0618 &ate Time Tran Acnt Drivr Yehd Udomtr Keyhoard Typo Pump Prnd Quantity Price Amount FEB U 200O 13�55 0W 6N N09 2186 N60 N00000 8-Norma} 0J O2' DlESEL 0Q02J.900 7.00- N07l.7Q Usage Total Product 02 DIES 3 EL 2.900 Gallon 71.70 71.70 Mileage Total Beginning 0 Ending 0 Traveled 0 MPG CPM A��ount #009 Account name PARKS CONNIE MURPHY Account address 1411 E 116 STREET CARMEL,IN 4603 571-4141 Date Time Ton Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Ouentity Price Amount FEB 0l, 200 06:49 0017 009 2JS 0613 003200 Q-Normal 02 01- UNLEADED OON4.%I 1563 007.16 FEB 01 2008 1056 0049 009 2852 0558 016687 0-Normal 02 01- UNLEADED 00016.700 2.563 0042.80 FEB N 2008 08:43 003 019 1090 0612 007580 N-Normal 02 0l- UNLEADED 00014100 150 OHS .19 FEB 07 2108 10:55 000 009 1089 Q6L2 N07785 0-Normal 02 01- UNLEADED 00015.700 2.563 004004 FEB 08 2008 14:32 0062 109 2005 0563 025933 0-Nnrmal 02 01- UNLEADED 00021100 2.56J 0164.33 FEB 1\ 2008 0:55 OK0 119 2186 0618 00000W 0-Normal 03 02- DIESEL 00023.900 J.000 0071.70 FEB 12, 2008 12:40 0025 009 10 87 0612 007975 0-Normal 02 01- UNLEADED 00017.000 2.626 0044.64 FEB 14, 2008 08:54 0016 009 1090 0565 049105 1-Normal 02 0\- UNLEADED 00022.300 2.626 0058.56 Usage Total Product 01 UNLEADED 126.200 Gallon 325.92 Product 02 DIESEL 23.900 Gallon 71.70 397.62 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �e 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 5185 E. 131 st Street Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/08 009 Fuel Eastside 397.62 Total 397.62 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 5185 E. 131 st Street Carmel, IN 46033 In Sum of 397.62 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 009 4231400 325.92 1 hereby certify that the attached invoice(s), or 1125 009 4231300 71.70 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 11 -Mar 2008 Signature 397.62 Business Servi Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account add r ess 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tram Acnt Drivr Vohcl Odnmtr Keyboard Type ��p Pmd Quantity Price Amuu t BB D 2008 l0;49 0 01 @5 0 0.' 100 4 0 27 7 0429 0 0-Nom al 02 01- 11 N LEAD[D 010 013.0 010 2.626 003 .14 FE8 18 20 08 10:25 00l5 �0J 1026 0501 042861 0-Nurma} W2 01- UNLEADED 00028.0&0 2.626 0073.5J FEB 18 2008 U�48 0018 003 2264 0287 042741 0-Nnrma\ 02 81- 0&EADED 0001Y.000 2.626 0049.89 FEH 0, 2008 14!4 0W30 003 2234 0262 047278 0-Normal 02 01' UNLEAD[D 00016.5Q0 2.626 0043.J3 FEB 18, 2008 15:01 00 003 5167 V 025654 0-Normal 02 01- UNL[AD[U 00N15.000 NO39.39 FEB 0, 2000 26 0040 803 2404 8519 008190 0'Mormal Q2 01- UH ILEA D[D 0 0019.20 0 2.626 0050.42 FEB 19 2300 L0:25 0028 00J 505 033J 013464 0-Normal 02 01- UNLEADED 0W03J.200 0087.0 FEB 19 2008 13�38 ��9 5353 0J08 010680 0'Norm�l 02 01- UNLEA8ED 00029.000 2.626 0076.15 FEB 19 2008 i4�23 0046 00J 5433 0295 0�656� 0-No,mal 02 01- ��[AD[D NQ014.000 2.626 0WJ6.76 FEE' 20 200O 08�58 0021 Q0J 5777 0552 021337 0-Normal 02 Ql- UNLEADED 00028.00Q 2.711 0075.Y1 FEB 2Q 2008 l0 /J4 08Jl 003 5643 0305 022D7 0-Normal 02 0l- ��[ADED 0Q0�4.700 2.71l 0039.85 FEB 20 2000 13:47 Q en. 51 003 5885 0256 000289 0-Norma\ 04 02' DIESEL 00040.000 3.892 0 i23.68 FEB 21 2�0 07�J1 0�R 003 2J69 0556 030R98 0-Normal Q2 B1- UNLEADED 00011.JN0 2.711 0030.63 FEB 21 ��8 09�D 002� @N3 2373 0246 0N0690 0-Normal 02 01- UNiEADED 00027.000 2.711 0073.20 FEB 21 200R D�21 0042 00J 2629 05N7 046640 0'Normal 04 02- D}[S[L 0002J.Q00 3.O92 0071.L2 FEB 21, 2�0 17 :j6 0049 003 5885 0256 NNO297 0'Normul Q3 02- DlESEL 00838.008 3.092 01D.50 FEB 21, 2oc0 14 4Y OAA1 00 228q 0285 124980 W-Normal 82 01' UNLEADED 00019.000 2.7\1 0051.�1 FEB 2l, ��8 15�24 0063 803 2374 0494 09499J 0-Normal Q2 0l- UNLEADED W0Q20.100 2.7i1 005 FEB 21 no C. 15� 0�� 0N3 576@ 8519 0@8J97 0'Normul 02 01' UNL[ADED 00020.500 2.71� 0055.58 [E8 2l. 2008 @:08 0071 003 2404 0264 150636 0-Normal 82 01- UNL[ADED 00019.500 2.D1 0052.86 FEB 22 2N08 W9�08 0�� 003 2526 0467 060122 0-Normal 02 01' UNL[ADEU 0001J.700 2.711 0 14 FEB 22 2N08 10�14 C10 003 2063 0�6Y 045550 0-Normal 02 0L- UNLEADED 00023.�� 2.71\ 0Q62.35 F[D 22 2008 10: 0-N 3 0041 003 5262 0548 023310 ormal 02 01- UNLEADED 000j0.500 2.711 0028.47 FEB 22, 2008 11�Q5 0045 003 2713 0436 078DJ3 0-Normal 02 01- UNLEAUED N00D.00N 2.711 0Q46.09 F[8 22 2008 15/24 0070 00J 2634 0A20 0 0-Norma} 02 0l' UNL[ADED 00814.00Q 00J7.95 FEB 23 2008 12:C7 0012 00 2132 050 019892 Q'Normal 02 0l- UNLEADED 800D.000 2.711 004 6.09 F[B 24 2008 l0�36 �003 003 1�� 0277 043048 0-Normal 02 01' UNL[ADEU N00j3.000 2.711 0035.24 FEB 25 2�0 88�51 0018 W03 5885 N256 ��305 Q-Norma} 04 N2' DlESEL 00038.000 3. 0125.78 FE8 25, 2008 08:56 0019 00 5885 0256 000305 0-Norma] 04 02- D}ESEL 000JN.000 3.J10 0099.J0 FED 25 2008 0Y�3� ��1 Q03 2264 ��7 0�3008 0-Nurmal 02 8�- UNL[ADED 00019.000 2.71 0051.55 FEB 25 20Q0 10/0� 0�2 00J 2234 0262 047502 0-Nomal 02 01' ��EADED W0023.000 2.71J 0062.4O FEB 25. 2008 11 0030 08 2716 0284 046184 0-Normal 02 01- UNLEADED O0012.000 2.713 ��2.56 FEB 26 2008 10 7n N815 00J 1�� 0497 062148 0-Norma l 02 Bl- UNLEADED ��21.6O0 7.7l3 0058.60 FEB 26 200R 1N�J7 Q016 003 2281 0285 125296 Q-Normai 02 01- UHLEADEU 00023.00W 2.7L3 0062.40 FEB 26, 2008 12;5J 0W26 003 5l68 0474 010526 0-Normal 02 01- UNLEADED 00021.700 2.71J 0058.87 FED 26 ��8 13�0� 0027 00J 5557 0249 042335 0-Norma) 02 0�- UNLEAD[D N0024.�� 2.71J 0065.0 FEB 26 2N08 1J�46 0�28 00J 5l85 0J33 N1J857 00 0'Normal 02 01- UNi[ADED 026.60Q 2.71J 0072.17 FEB 27, 2008 84�27 0N06 003 2132 05\8 N00002 N-Normal 02 01- UNLEADED 00020.�� 2.713 0054.26 FER 27 2008 14: 0049 00 CR0 0256 000319 Q-Normal 04 02- Dl[SEL 0004Q.000 J.310 01J2.40 FEB 27, 2008 15�0R 0052 0O3 lN28 0501 043058 0'Norma} 02 01' UNLEADED 0Q024.500 2.71J 0066.47 FE; 27 2Q08 17�27 0066 00J 2265 0267 017839 0-Nurma} 02 0�- UNLEAD[D 000 2.713 0Q87.Q9 FEB 28, 2008 08;44 0021 NQJ 2063 0469 042896 nn 7" 0'Normal 02 01- UNL[AUED 0Q023.000 2.713 0062.40 F[B 28 2W08 1O�J1 0028 00J 54 0295 0167Q3 N-Normal 01 01' UNLEADED 000]2.500 2.7O 00 FED 28 2�0 11�04 N0J3 80J 5760 N519 00B656 0-Nurmo� 02 01- UNLEAUED ��2O.5W0 2.713 0077.J2 FED 28, 2W08 11�32 Q0J7 W03 2526 0467 060281 0'Normal 02 01' UNL[AUED N0012.800 2.7l3 00J4. /J FEB 28, �08 12�J5 0040 003 5R85 0256 000324 Q-Norma\ 03 02- DIESEL 0003Y.000 3.J10 0�29.09 FEB 28 2WN8 12�J9 0041 00A 5O85 0256 N00J24 0-Normal 04 02' D]ESEL 000J0.000 J.310 0099.J0 FEB 28 2008 O;10 00'4 00 225D N505 069409 0-Normal 02 01- UNL[ADED ��18.400 2.713 0049.Y2 FEB 28 2008 1 0047 003 5278 8328 081527 0-Normal 02 01- UNLEAUED �0N9.000 2.713 8024.42 FEB 28, 2008 \5:0J 0058 00 2264 0 287 N4324J N-Normal 02 01' UNLEAD[D W8016.500 2.713 0044.76 FEB 29 2N0O l0�42 0029 Q0J 27l6 0�N 046264 0-Normal 02 01- UNiEADE0 0W0O.000 2.713 00J5.D FEB 29, 2N8 01 �1 00 22 CM5 125585 0-Normal W2 00 UINL[ADED 0-002 2.713 0062.401 Usage Total Product 01 UNLEADED 859.400 Gallon 2314.76 Product 02 DIESEL 278.000 Gallon 898.17 13 3212.93 y>�.� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/10/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 021708 $1,801.94 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 y Date Officer 1 VQUCHER 085036 WARRANT ALLOWED 2595 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 021708 01- 7500 -02 $478.24 021708 01- 7502 -06 $1,241.78 021708 01- 7500 -08 $81.92 `x Voucher Total $1,801.94 Cost distribution ledger classification if claim paid under vehicle highway fund 4 14 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address �1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acot Drivr Vehcl 0domtr Keybuard Type Pump P�� Quantity Price Amo nt 200 l0�49 00N 1004 8277 0429 1 0-Num l 02 01' ��EADED ��13.800 2.626 00J4.14 FEB 18 2008 101 '25 W815 003 1026 0501 N42861 0'Normal 02 01- UNLEADED 00028.000 007J.5J F[B 0` 200O 11��8 001R 003 2264 0287 042741 0-Nurmal 02 01- UNLEAD[D 000|9.000 2.626 0049.89 FEB 0 2008 14��3 0030 003 2234 0262 047278 0'Normal 02 0]- UNLEADED 00W16.500 2.626 0043.J3 2008 ]5�0l 00J2 00J 5167 WJ32 02565� 0'Normal 02 01- UNL[ADEU 00015.00W 2.626 0N39.J9 FEB 1O 2008 1 26 0040 0N3 2404 0519 008190 0-Normal 02 0l- UNLEA0ED B08)Y.�O 2.626 0050.42 F[D 19 2008 L0�25 002 �003 5185 0333 01J464 0-Normal N2 N1- UNLEAU ED 00033.200 2.626 0087.�8 FEB 1Y, ��8 13�38 0039 803 5353 0�0 010680 0'Normal 02 01- UNL[ADED 0Q029.000 2.626 0076.15 F[8 l9, 2008 14M Na46 007 5433 0295 016564 0-Nurma 02 01- UNLEAD[D 0001kWW0 2.626 00J6.76 FEB 20, 2008 08!5O 8021 003 5777 0552 021337 0-Norma l 02 01- UNLEADED 00028.000 2.711 00 BD 20 2008 10�J� 00J1 0NJ 564J 0J05 022177 8-Nonnal 02 0l- UNI FADED 00014.7N0 2.71� 0039.85 FEB 20 2008 13M7 0051 003 5885 W256 �0002O9 0-Normal 0� 02- DlESEL 00040.�O 3.892 01 RA, FE8 21 2M08 9 7 71 0009 NO3 2J69 0556 030898 0-Normal 02 0l- UNLEAD[D 00011.300 2.711 Q�30.63 FED 21 2008 B9 D 0021 003 2373 0246 0&0690 0-Normol 02 01- UNLEADED 00027.000 2.711 0073.20 FEB 21 2008 13 21 �0042 0Q 2629 0507 04664N 0-Norma} 04 02- 8lES[L 0002J.0W0 J.092 0071.12 FEB 21 2008 D�56 0049 003 5885 0256 000297 0-Normal 0J 02- Dl[SEL 000J8.0NN J.092 0�D.50 FE8 21 2008 14��Y 006} 00J 2281 0285 124Y80 W-Norma} 02 0l' UNL0DED ��19.0 00 2.71] 0051.5l F[D 21 2008 15 24 0863 003 2 74 0494 094993 0'Normol 02 01- UNLEA0ED 0002W.100 F[D 2 2Q08 l5r 0064 00J 5760 0519 008397 0-Normal 02 01- UNLEAD0 00W20.5N0 2.711 0055.58 FEB 21, 2008 i6:080 00 003 2404 ��4 1506J6 0'Normal 02 01- UNLEAD[D Q0019.500 2.711 0052.86 F[B 22 2008 09�08 00%Z 003 2526 0467 060122 0-Normol 02 N1- UNLEADED 00013.70W 2.7�1 0037.l� FE8 22, 200O 10d4 0039 003 2063 0469 �#5550 0-Normal 02 01- UNL[AD[D 0002J.000 2.711 0062.35 F[D 22 200O 10�5� 004l NW3 054D 023J10 0-Normal 02 01- UNLEA0E8 00010.500 2.711 0028.47 FE8 22, 2008 11�05 0045 00J 2713 0436 078833 0-Normal 02 01- UNL[ADEU 000D.000 2.711 8046.89 F[B 22 2008 15�24 0070 0N3 26J4 0�20 0J4662 0-Normal 02 01- UNLEADED 00014.000 2.71I 0NJ7.95 F0 2J, 2008 1-!:j.- 0012 003 2132 051O 0198Y2 0'Nurmal N2 01- UNLEADED 800D.0N0 2.711 0046.N9 FED 24 2008 10�36 0003 Q0J �00� 0277 04J048 0-Normal 02 01' UNL[ADED 0N01J.0WN 2.711 00J5.24 FEB 25 200 8 08!51 0Q18 00J 5O85 0256 000305 0-Normal O 82' DlES[L 00038.000 3.J10 0125.7O 2WW8 08�56 W01Y W0J 5885 0256 000J05 0-Wormal 04 02' Dl[SEL B00J0.000 7 .3 10 0099.30 F[D 25 ��8 09�3L 0021 00J 2264 0287 0�J008 0-Norma} 02 8�- UNLEADED 00019.080 2.7�J 005�.55 F[8 25 ��8 10�05 0022 UO3 2234 ��2 047502 8-Normal 02 01- UNLEADED 00023.000 2.7D 0062.40 FEB 25, ��8 11: W030 RO 2716 0284 0461O4 0-Normal 02 01- UNL[AD[D 000l2. 0W0 2.713 00J2.56 26 2008 10/32 W0l5 003 1028 0497 062148 0-Normal 02 01- UNLEAU [D 00021.600 2.713 00�8.60 FEB 26 2008 10 J7 00l6 00J 228� 0285 1252y6 0-Norma\ 02 01- UNLEADED 00023.�� 2.7O 0062.4 FEB 26, 2008 12�53 0826 003 5168 0474 010526 0-Normal 02 01- UNLEAD[D 00021.700 2.7O 0058.87 FE8 26 2008 13�04 0027 00J 5557 0249 042335 0-Normal 02 0l' UNLE AD[D 00024.000 2.713 0065.11 FEB 26 2008 1J��6 0028 WWJ 5185 i1 01J857 0-Normal 02 0�' UNL[ADED 00026.600 2.7O 0072.D FEO 27. 2Q08 84�27 W006 003 2132 050 000002 0'Nurmal 02 01- 8NLEADED 0002W.000 FER 27 2008 14�38 0049 003 5885 0256 008319 0'Normal 04 02' DlES[L 00040.000 3.310 01J2.40 F[8 27 2W08 �5�0B 0052 N0J 1028 0501 04J058 0'Normal 02 01- UNL[AUEU 00024.500 2.713 0066.47 F[ED` 27 201 0 47 :27 0066 0NJ 2265 0267 0D8J9 0-Nurmal 02 N1- UNLEAD[D 000J2.l00 2.7D 0087.09 FEB 28, 2008 08�44 0021 003 2063 046Y 042896 0'Norma} 02 01' UNLEADED 80023.000 2.713 8062.40 2008 10�31 0028 003 54J3 8295 W167B3 0-Normal 01 01' UNL[AU[D 80012.5N0 2.71J 003J.91 FE8 2O, 2008 11�04 08 Q03 5760 N5l9 008656 0-Normo] 02 N1- UN LEADEU 08028.5W0 2.713 0077.J2 FED 28, 2088 11�J2 00J7 N0J 2526 0467 060281 0'Nnrmal 02 01- UNL[ADED 00012.800 2.7l3 00J4.7J FEB 28 2008 12�J5 004M 003 5885 0256 000324 0-Normai NJ 02- DlESEL 00039.�� 3.310 012Y.09 F[B 28, 20W8 12�39 0041 003 5O85 0256 000324 0-Normal N4 02' D}ESEL 008J0.00W J.310 N099.J0 FEB 28 2008 1J�10 0044 003 2258 0505 0694Q9 0'Normal 02 01- UNLEADED 00Q18.480 2.713 0049.92 2008 13 0047 m�J 5278 NJ28 08l527 Q-Normal 02 01- UNL[AD[D 000W9.000 2.713 F[B 28 ��8 15�0J 8858 NO3 2264 O287 04324J 0-Normal 02 01' UNLEAUEU 00016.500 2.713 0044.76 FEB 29, 2008 10�42 0029 W0J 27\6 0284 046264 0-Nurmal 02 01' UNL[ADE0 000l3.000 2.71J 0035.27 FEB 29 2008 15:17 0049 003 22O1 0285 125585 0'Normal 02 0l- HLEADED 00021HO 2313 M.40 Usage Total Product 01 UNLEADED 859.400 Gallon 2314.76 Product 02 DIESEL 278.000 Gallon 898.17 3212.93 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 131ST ST Due Date 3/10/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 021708 $1,410.99 0 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 081114 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 1201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021708 01- 6500 -04 $999.70 021708 01- 6500 -05 $188.13 021708 01- 6500 -07 $223.16 I. 1 Voucher Total $1,410.99 Cost distribution ledger classification if claim paid under vehicle highway fund A Carmel Clay Schools March 4, 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 2 Fuel Card 5.00 $10.00 Balance Due $10.00 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 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 3/10/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 030408 $10.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 081113 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 520 1" E 131 ST ST GARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 030408 01- 6500 -04 $10.00 r Voucher Total $10.00 distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SOUARE, CARMEL 571-2443 0ato Timo Tran Amt Orivr Vehc> Odom eybosrd Type Pump Prnd Quantity P,ice Amo nt FEB 81 2&&8 U. Q01� 2258 Q5Q5 8@]701 Q-��ma1 D3 81-on}eaded ��B.800 2.�J FEB Q1. 20B8 \��37 0&Z5 O83 ��4 �494 89��5 8'Normai O3 B1-unleaded Q002 2.563 QQ51.26 0' ormal O3 O1-on}ead*d 000 FE8 02, 28Q "0, j� 2115 &412 ��J2& O'Unrm�l 01 82-diesel 88Q8 2.899 QQ85.88 F[B 02 2��8 23�54 &009 QQ3 2115 8412 8Q432Q O'Korma\ Q2 O2'die�e1 Q0QZ4.�8S 2.89Y Q069.58 FEB 04 2�0 1Q�55 0QL4 803 3080 8493 S46}20 8-Norm�l O3 D1'yn�oaded 80D48.380 F[D &4 20Q8 13�41 8018 Q03 5926 8265 &86688 8-Uurmai B3 Q1-�nleaded Q8836.288 2.56J Q892.78 FEB 84, 28Q8 l5 B 8024 083 2375 8271 B8T277 8'Kurmal D2'diese\ 00029.QQ0 2.899 Q08 .O7 FER 0� 2888 16�l1 8826 8&3 3390 028 6 016167 Q-Norma� 83 Q1'unleaded QO828.B00 2.563 0071.76 FEB 04, 2808 D�41 8&3 2265 828R Q\4143 Q��rmal 03 Q1-uo}eaded 0 1.70& 2.�J �01.25 ��05 2008 B9�03 0006 00 5435 B555 019016 8��rma\ 83 81-unleaded ��17.80Q 2.�� 0M5.62 BB 85, 2j' R� 15�32 NG22 80J 258Q 8266 FEB 85, 2�� 15�35 8&2J QQJ 2376 J4J9 &43074 D'Hormal D3 B1'unleuded 8080.500 2.563 0047.42 F[B Q5 2�� 15�57 NQ25 0QJ 3000 Q49J 0�6215 0'Uormal Q3 0'un}eaded O8Q28.7BO 2.56J 0873.56 F�B 06 2808 BY�18 &8N3 Q�3 5841 0497 C61J59 8-Norma} 83 Q1-unlpaded 80B24.800 2.�63 8W61.51 FEB 86 28Q8 1O�02 8Q05 Q03 2375 B267 8'Uormal Q3 Q1-unleaded 0OQ2�.80Q 2.56J 005J.31 FEB 06, 2S8 D U�24 80l8 DSJ 2375 Q2O8 01422Y B-Hurmai QJ &1'un\eaded QG0U.0&& 2.56J QQ28.19 FEB 06 20Q8 \4�10 0Q15 003 2234 0262 8�6873 8-Uormai O3 0'un|eaded Q0023.000 2.5�J 0058.95 FE8 86, 2DQ8 l4�15 80D 0&J 258l Q557 Q3086D 8'Normal 0J Q1'on}eadpd 88830.80Q 2.563 0076.89 FE� 86. 2B08 14�49 0&19 8Q3 3391 04\2 084334 B-Hurmal Q2 D2-di*e} B0GD.80O 2.899 0Q49.28 FEB 86 2808 �6�45 0832 B03 5158 &498 8745J3 Q'Wormal 03 O1-un}e»deU ��28.0Q8 2.563 8071.76 FFB 87. 2QQ8 88�56 8818 8O3 2375 Q271 80737U 4-UPD B1 �2-dip�p} 80Q17.50Q 2.899 &�58.73 FE8 07. 2888 08�5Y 0QB 0B3 3BG8 0493 B4 6283 0'Normal Q3 8L'un\eaded KQQ22.6�0 2.563 0057.92 FED B7, 2QQ8 89�57 882� 803 �876 0419 823251 0'Korma} �3 81'uo}eaded 80011.5BQ 2.563 8Q29.47 FED B7, 28Q8 15�12 88J7 883 2581 B412 80434B &'Uorma� 81 D2-dise\ D8025.D&Q 2.899 8072.�8 FEB 87, 200 ormal 8J Ol-unleaded B�038.1Q8 2.563 0097.65 0�14 �8819 OBJ 5R42 8261 D�2641 8'Wu,mal 0J 81-unleaded 08030.800 80@.89 F[D 08 2808 11�J3 BQ24 QQ3 5989 &416 Q18237 Q-Kormai 83 01'�nleaded 8QQ08.58Q s 2.563 8S21.79 FEB 08, 2Q&8 11�47 0Q25 Q0 ��8 D47j U9452 8-Worma} �3 01 -IM }eaded N84J.83 FED Q8 2B8� 13 28 802Y �8J ZA ded l7.0QQ 2.563 G84J.57 FEB 88 2888 15 81 U0J4 O0J 5760 0519 R'Nur fit a} Q3 81'unlpaded 80827.Q0Q 2.563 8��.28 FER 88 2Q08 6 18 0839 GQ3 25QN 8266 8'Normal B3 81'onleaded 0802B.808 2.563 OQ7J.91 FEB 11, 2B08 89�J1 0B8f Q8J 1B14 854? 051577 0-Hormal 83 D1'unleadpd 0B819.708 2.�J 005Q.49 F[B 11 2088 QY�55 Q811 08J 5926 Q265 886792 8'Nor'it a} 83 o1-un�e 88Q27.480 2.563 88/&.23 FEB 11 2D08 10�29 00l2 Q0J 5479 8352 �46495 8-Uo,mol 0J S1'unleaded 80QQR.8Q� 2.563 0Q22.55 2Q88 11�3Y BN18 UB3 2115 B286 0 8-Hurma} NJ B1'uo\eaded 08029.88N 2.626 8Q76.15 FEB 11, 2�08 12�28 8019 G0J 2265 8288 814 Z.626 8081.41 F[B 11, 2808 ���15 0028 083 105Q �247 B&0�1D Q'Norma\ &3 O1'unleaded 80028.8QB 2.6Z6 &Q73.53 F[B 1� 2888 �4�27 8029 003 339\ O49J 8464n 8-Hsrma} 03 O1'uo}eaded BQQ37.00O 2.626 Q097.16 FE8 11. 2B&8 14�44 8�31 8O3 5D4 Q292 89Q2Z5 8-Horma} B3 Q1'uoleaded Q8QZ9.0&0 2.626 �876.15 FE8 11 2BQ@ 16!35 0839 Q�3 515D 84Y8 074758 8-Uormal 83 8\-on}eaded 8B02Q.1O0 2.626 0052.78 FEB 12, 2808 4 O271 8Q757J ????????7? �'HPU 81 02-diesel 80827.5Q8 J.888 QQ82.58 FEB 12, 2&88 1L�35 8&18 5765 8288 Q1�565 8'Wormal 83 81'uole�ded 8g�13.�� 2.626 QB34.Y3 8266 8-Amrmal 0,19.�� QQ51.2� FEB 13, 2088 07�33 8008 &QJ nJ4 Q420 8 O-Norma\ 83 01'unleaded 80827.60Q ��2.48 FEB 13, 2008 Q8�48 GQ 8015.5O0 3.B0@ 8C46.5B FER 1� 2888 88 49 BB\7 8GJ 8'Unrma} 8J Q1-unle�dad 80N74.5Q0 88�4.J4 FEB 13 20BO O9�08 8019 803 2258 0505 B690B2 O-Ho,aa\ B3 Q1'unleaded B0�2�.8D0 2.626 DD57.25 FEB 13, 20BG 11�B 8Q28 803 2J75 8271 8Q7725 8-Uorma� Q1 BZ'diesel &0821.880 3.88Q T BQ�3.O0 FE8 13. 2808 D�25 G038 883 2375 B267 O-Norma} B3 01-unlea0ed 00028.6Q@ FEB 13 2088 81-un\eaded V-1 DL20.DQ FED 1J 2O08 15��5 �N2 2115 Qix rma} 82 82'diesel 8O O�� FE8 14 2�� N8�12 0886 �O 3Q&8 �7 5 O8 N69 8-Nomm\ 83 01-unleoded &8J FEB 14 2088 Cl 28 &Q07 8�3 2374 0�94 094521 O-Norma} QJ 81-un�eoded O0022.500 2.626 Q&5Y.09 FEB 14 2Q08 12�37 B02& 0Q3 5435 0555 B19298 B'Nurmol 83 01'uo}eaded 8N07.�QQ 2.626 0Q45.69 FEB 1i. 2UO'S 1 5 1Y 8D33 883 25B1 8412 B84359 &'Hormal 8l B2-Uie�e} 80817.88Q 3.08Q 8&51.O8 F[D \5 2B88 89�B8 0&06 8Q3 2115 Q286 8L6695 8-Qu,ma} 03 O1-un eaUe QD827.8Q8 2.626 8Q78.9U FE8 15, 2B0Oil 20 0N0 j O 101'1 B549 &51858 8'Norma\ &J 01-un}eaded Q002Q.500 2.62� 8053.8J FEB 15 288O Q9/53 Q&0D 08J 339B Q288 814870 Q-Uorma\ O3 81'unls�ded &0031.5OQ 2.626 8882.72 F[B L5 28O8 1l�31 8Q13 8Q3 58 O498 075�34 8-Uormai 8J Q�-onleaded 80028.0&D 2.626 0073.53 F[� l5 2808 N�3J �Q26 0B3 J80Q 80D D1 517Q D-Ho,m�} 83 Ql-un�eaded 8�0Q9.5Q0 2.626 0024.95 FED 15 28Q8 1��54 0828 0B3 2375 04J9 Q45515 Q'No,ma} 83 0L'unleaded �807.803 2.626 8Q4�.64 FEB 18. ��8 1\�45 0888 O0J 5?�Y 8416 818474 O'Hormal 8J Rl- unleaded 80Q06.508 �.6Z6 8017.O7 FE8 \8 2�� 13�54 0812 883 03 81'un}eaded &��32.408 2.626 z Q085.Q8 FEB L8, 28&8 l3��� Q0L3 5145 8437 @62428 O'Nnrmal 83 81'unleadod 8QQ14.30Q 2.626 NB37.5� FEB 18 2888 14�B7 8� 14 0B3 5765 Q271 887915 0'Normai B1 O�-diese} 8002B .8&B 0 2088 14�D 8815 8&3 3B0Q 0493 846762 B'Normal 03 01-uo}eaded Q0029.80Q 2.626 087D.25 F[B 7 2496 0-Normai 0J 8\-un}eaded Q0827.580 2.06 002.22 FE8 18 2B88 15�48 &0B B03 2J74 0586 872J71 �1-unle�ded 08@28.500 2.626 0Q74.8� F[8 1Y 28D8 08�5� 8014 0QJ 3391 02D6 016Y60 &'Normo} 83 81-un}eaded 8802Y.800 2.626 007B.25 FEB 19 2Q08 B9�03 &Q15 0D3 5174 &278 1D592l 8-�ormal &3 Q\-uo}eaded O0Q27.Q80 2.626 8078.98 FEB 19 28Q8 09�28 8016 Q03 5�79 0352 Q46628 81'un}eaded 8808�.5A8 2.6Z6 8814.44 F[B 19, 2B88 11�1Y 0820 003 2374 049� 09�773 8-Nurma} B3 81-unleaded N8024.5 W8 2.626 Q864.34 FE8 19 2BQ8 13�87 8023 0B3 5876 8419 023851 &'Horma\ O3 81-unloaded 8�02.588 2.626 T 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FEB 25 20&8 11�38 0018 0&3 5876 0419 B24888 �'Uo/m�\ 03 OL-unlea�ed 8QQl8.6Q8 2.713 8028.76 FEB 25 2R88 16�08 0B35 0Q3 339L 0557 03L696 Q'Worm�\ 03 Q1'en\eaded 8QW25.500 2.7O 8069.1R F[B 26. 2008 10�4B 88D 08J 2038 85&6 872782 8'Uormai O3 01'un1 eaded 80031.00& 2.713 N�84.\Q FEB 26. 20Q8 1J�23 8Q21 803 51@ 8437 Q62692 8'Normal 83 Q\ -unleoded 8BQ15.500 2.713 0042.05 FEB 27, 2808 0�2� 8Q13 883 5158 &498 875618 N'Hurmai 83 81'un}eaded 80081.80Q O0G2.71 FEB 27 2008 11�J1 8816 8QJ 5479 8352 846467 8'Norma} D3 D1-unleadod �0018.780 2.713 8829.83 F[B 27. 2�08 11�34 8Q0 0QJ 2J75 D255 B&2722 8-Hnrmai 0J 0-un}eaded �8Q87.5BQ FE8 27 2O0D 12 28 0819 00 3 5353 0308 010930 O-Normal N3 P1-oo\eaded 80&29.1OB 7.71J 8G78.9� F[B 27, 2088 13�38 Q022 Q03 5158 Q498 G7563Q O'Normal 83 O1'unieaded &00�5.8@0 2.713 0067.83 FEB 27, 2UQ8 D�38 Q825 083 2265 B271 8O8272 U-Horma} Q^ 82'diese\ B08Z5.00Q 3.JLR $B08?.75 F[B 27 2008 13�41 0026 &QJ 2265 827l 88D243 D'Norm�} 84 Q2-diose� 8�Q�8.9B8 J.318 8829.46 FE8 27 28&B 883 339O 0�93 B47�� 8-Normol 83 0\'unleaUed D0821.�� FEB 2D 2888 18�11 &814 Q83 J398 0288 8l530 ?????????7 Q-�ormal B3 8l-unleaded 88Q3\.5QQ F[8 28 2088 0�25 B�15 &03 25OQ 8266 0-Horma| QJ 81-unleaded 80�32.3U0 2.713 8887.63 FEB 28. 2888 18 D 8B3 21\5 8412 8&4398 0'Mormal 02 82'diesel 0NQ21.!80 �.318 8869.84 FEB 28, 2808 ��48 0Q2Q GB3 58�2 Q261 853522 B'Worm�� �3 01-unleded 8Q8J2.8&8 �E8 28 2BQ8 14 1 2 0027 883 J80G Q271 OG834Y 8-Norma\ 81 02-dise} D88l7.8D0 3.J\8 0358.92 FE8 28. 28&8 14�17 8&28 8OJ 237� 8�94 A95287 O-Hormal 83 81'unieaded R0Q23.08B 14�45 RQ31 Q&J 308W 8428 45 O-Noma� B3 81-onleaded Q&Q21.2UQ 2.713 8857.52 FER 28, 20 0 0 8I55 B&l744 0-Nnrmal @3 01-unleaded 8BQ2�.78Q 2.713 QQ56.i6 FED 28 2Q08 |��16 8Q34 083 18L4 85�9 &�2393 0'Norma} Q3 0'un}eaded OD022.80& 2.71J @&59.69 FEB 2S. 2088 15�45 0837 883 2115 B286 017438 8'Nnrma� Q3 81-unleaded OQQ29.&08 2.713 QO7R.6O F[B 29, 2Q08 88�1D 0007 C -Z 3J9& 8275 &82&23 Q-Unrmal &3 ML-unle�ded 80U15.8Q0 2.713 G84�.70 F[8 2Y, 28Q8 Q8. 8 O810 803 3391 O27l Q88263 8'Qorma\ 82 82'diese} Q80�Q.80@ 803.18 FE8 29 20Q8 14:31 8B23 883 5158 O498 875843 Q'Nnrm�l 0J 81-yn}ead &21.8QQ FEB 29. ��8 16�14 0833 &Q3 5876 84\Y 82441� O-Nurma} O3 81-unieaded B0812.Q0W 2.71J 8032.56 2O08 16�25 Q035 003 5926 0265 006977 Q'Norma� 03 81-unlead�d 8�OJ7.400 2.71J Q1G1.4� Usage To�al Product 01 unleaded 2457.200 Gallon 6491.38 Product 02 diesel 407.600 Gallon 1248.50 7739.88 ~7 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 s 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 3/1012008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 020108 $7,124.43 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 Date Officer VOUCHER 081112 WARRANT ALLOWED v, 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5'01 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020108 01- 6500 -04 $2,087.62 020108 01- 6500 -05 $4,733.95 020108 01- 6500 -07 $269.09 020108 01- 6500 -08 $33.77 Voucher Total $7,124.43 Gost distribution ledger classification if claim paid under vehicle highway fund Account 44: 003 Account name CARMEL UTILITIES LISA KEMPA Account addr�ss 1 CIVIC SQUARE, CARMEL 571-2443 Date Time ao n Dr �t ivr �hc} O0omb Key�mrd Typp Pvmp Prmd Quantity Pricp Amo Tr nt r8 S\ In 1 22� Q�5 8��1 7?��?�� Q��mal O3 81�nlead� ��1Y.3� 2.5B �Qj.75 FEO 8L, 28B8 11�37 0gO5 0O3 ��i 04Y4 &9��� ���mmi S3 01-imleaded 2.563 ON51.26 FE8 �1 2008 1J�23 0Q28 Q83 3000 O493 045948 0'Normai O3 O1-unledpd 0Q848,8Q0 2.563 010- .52 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D7 FER 04 2808 16�11 8B26 C,17 3J9B 8286 816167 Q'Uormal 83 81'uoleaded 00028.800 2.563 N071.76 F[3 04 2888 8Q3 226r 0-Hormal 8J Ql-uo�eaded 08Q31./8Q 2.563 Q081.25 FE8 Q5 20N8 B9�03 08&6 8QJ 5435 Q555 019G16 0-Horma� 83 81'unieaded N&017.S80 FEB �5, 2888 ic:32 QB22 083 258� 82&6 0-Uorma\ BJ &L-unleaded 0@Q 2.563 D076.D9 2B08 15;35 0B 2J 0Q3 2376 O43Y 8�3G74 8'Korm�l 83 81-onleaded 0008.5�0 2.563 QQ47.42 �EB Q5, 2008 15�57 0025 0B3 3Q8Q 84Y3 8A62\5 8'Aormal Q3 0'uoleaded U8B28.7&Q 2.56J @&7J.56 F�B 0 6, 2008 �9�1D QOQ3 8Q3 5841 8497 U61359 ?7???????? 8'Normal �J 01-unl�aded N0824.8QN 2.563 8Q6L.51 FEB 86 2888 1m2 00B5 003 2375 8267 ?????7 Y????????? 0-Uormal O3 01-ynle�ded 00Q2&.80� 2.563 005J.31 FEB B6, 2D08 0&10 88 828H 014229 B-Unrmal 03 &1 8ii.00Q 2.56J 802O.1Y FE8 06, 2008 14�10 &&�5 803 2234 020 N46873 G-Ncrm�\ Q3 0L-uoleaded 8882J.8Q0 2.�63 FED Q6, 28Q8 14�15 Q&17 0&3 2581 0557 B30868 B-Norma\ 03 QL-uoleaded �883Q.80Q 2.563 OQ76.89 FED 86 20 Q8 14�48 0Q\9 0W3 J391 8�12 Q�433� 8'Nnrmal �2 82'disel B8BD.8N� 2.899 8Q49.28 FED 86. 2Q08 16�45 80J2 &0} =15S Q498 Q74533 Q'Wu,mal 83 O1-uoleaded U0028.0Q0 2.563 8071.76 FED 87. 20O8 Q8 56 880 8�3 2375 Q27L Q87378 4-MPD 82-dies�l BNG17.5Q8 G050.73 FEB 0. 2888 8Q1Y 003 3800 �493 81'unlpaded D8822.608 2.56J 0057.92 FED 87 2088 8Y�57 8021 BN3 5D76 0419 0232n1 8'Norma\ W3 81-uo\eaded &0011.5R8 2.563 0&29.�7 FEB 87 208S 15�12 Cl 037 803 250\ 0412 0&4J4B B-Horma} 81 B2'diesel 0�025.OBQ 2.899 �072.4D FEB 07 2B08 l5�14 Q�J8 Q83 3391 0255 Q&2646 Q- No,ma} Q3 O1'unloaded 80OJ8.1Q0 2.563 0897.65 FE8 08, 2008 i� 1� QB19 ON 58 2 826\ 8526Q ??????r??? 0-No,mol BJ 81-un}eaded Q8N3Q.8Q� 2.�63 B076.89 F[B B8, 2088 \1 �33 Q�2� 0B3 5989 Q4\6 818237 Q-Hmrmal B3 N1'unle�ded QQQ88.580 2.56J 0Q21.79 F[8 08 2�A 12 11 47 0025 803 3Q0Q 8�75 119452 8-Wormal B3 0�-vnleadod 8�017.1Q0 2.56J &04�.83 FER Q8 2Q� 013 O 28 002 0G3 258J 02Y7 837187 O'Hormal 03 BL -unleude� 80W17,D00 GM43.57 FE9 B8 2808 15�81 0034 C C 7 5768 85}9 0'Normal 83 ��'onle�ded 00W27.0Q8 2.563 8069.28 FEB 88 28@8 16�18 8839 003 258 02!� U1-uo\esded QB028.80B 2.563 FEB 1\. 2808 89�J1 0B06 �83 1B14 8�49 851577 8'Horm�l 03 0\'un}ead*6 N88i9.700 2.563 085Q.49 FEB 11. 2888 0 5-1 5 K BQ3 5926 8265 QQ6792 ??7???7??? 8'No,mal QJ Q\-unleoded Q0Q27.480 2.56J Q078.23 FEB 1� 2Q08 18�2Y QR2 17,0- 5479 8352 046495 8-Uorma1 QJ O1-uoleaded 8B0Q8.8&0 2.56J 0022.55 FEB 11. 2888 11 39 88\8 Q8J 2115 82B6 Q16436 B-Nurmal 03 81-uoleadcd Q0Q29.BQ0 2.626 0076.�5 FEB 11. 2DNB l2�28 8019 �03 2265 G 'R 814443 8-Wurmal Q3 B1-unleaded Q0031.8�8 2.626 8N81.41 FE8 1i, 2888 �4�15 0B28 0G3 105Q 0247 GQ04�Q 8'Uormal 03 U1-un}eaJed 00028.8G8 FED 11, 2088 M.27 BQ29 0&3 339i B�93 8464�1 ?????7??�? 8'Unrmai 03 B1'unleaded Q0037.0Q0 2.626 D897.16 F[8 11, 2088 14 44 Q031 083 5174 0292 8�&225 B3 &1-uoleaded 888Z9.88U 2.626 8076.15 FE3 11, 28RR 7 5 0039 0O3 51j8 8498 874758 �-Qormai Q3 O1-uo}eaded BBG2Q.1D8 2.626 0Q52.78 FE8 12 28QO 08/J9 08O8 00J 5174 8271 0l 82-diesel 8Q07.5Q8 3.88G con co FED 12. 210, 83 11;35 0 818 Q83 5765 B288 014565 Q-Normal 83 @1-uoloded &QB13.3Q@ 2.626 883�.93 F[B 12 28 0 8 16�Q8 �D31 Q8J 258B 8081Y.5QO 2.626 BQ51.2� FEB L3. 2088 87;3J 0008 Q03 2634 6-'r 2 0 83439O 8-Nurma\ 8J 0\'u�leoded 80G27.�Q0 2.626 8072.48 F[R 1J, 28Q8 Q8 8 8016 B03 2501 U271 &00228 B-Qo/ma} Q1 82-dieel 0U015.588 J.8Q0 O846.5K FE8 13, 2808 88�49 Q817 Q83 28J8 @557 81'unlsaJod 80024.5QQ 8Q64.J4 FEB 13 2O�8 8Y�W8 O019 Q83 2258 85G5 869082 8-Horeal 83 01'un}eaded 8BN21.8Q8 2.626 OQ57.25 FEB 1J 2088 1�'19 8028 80J 2J75 8271 OB7725 B-Normol Q2'dieel &0G21.Q0Q z 3.8&0 8Q63.Q0 F[B \3 200O 13�25 N&J8 BQ3 2375 8267 ?????7???? 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FEB 15, ��08 89�QQ 0QQ6 U&3 2115 0286 816695 8'Uorm8 i Q3 un\eaded OD027.88S 2.626 8Q7R.9B FE8 \5 2�` R 0 20 &0B7 @03 1-01 854Y 851858 8-Monnal 83 �1'un}eaded B002O.5QB 2.626 Q053.83 F[B l5. 2Q88 Q9�53 Q�@ 0Q3 3390 008 81487B 8-Uorma\ Q\'unleaded B0031.5QQ 2.626 88S2.72 FED 15 288D 1\�31 8Q13 083 5158 O�98 G75034 8-Uurma\ 83 81-unlead*� Z_ On, 0073.5J FEB 15 28N8 I4; 33 GW26 QQ3 ��0Q 8423 01512B 8-Normal 8J B1-unlpaded 888QY.5QD 2.626 0B24.95 FE0 \5 28Q8 Q828 083 2375 8439 Q45�15 8'Wormol 83 0-unieaded Q0OD.Q88 2.626 QB44.64 F28 0 ��O 1��45 Q�@ 003 5989 D416 Q18474 ????7????? D'UormaL 83 Ql-un\eaded 80�B6.5&@ �.626 B017.Q7 FEB l8 2Q08 >3��4 8812 Q93 250O Q266 8-Norma! Q3 01-unleaded O�832,4B8 2.626 S085.&8 FED 18, 2&B8 D��7 001J D45 84J7 062428 O-Nn/mal 8� 01-unleaded 0N814.300 2.626 FEB 18. 20�8 1 001� 8BJ 5765 8271 007915 ?????????7 0-Nnrma| 0\ -4 U 0QQ28.80Q 3.092 F0 1, 8 2008 N 801c Q83 3000 04Y3 046762 8-Hormal 8J 0�-onleaded Q8N29.88Q 2.626 F[B 18, 2&88 15�18 0Ql6 B03 3J92 Q554 Q32496 0'Normal 03 Q\-unleade� &0027.5Q0 2.626 0072.22 FE8 }8 2888 15�48 0@19 Q�J 2374 Q�Q6 07237l 0-Normol B3 0-unleaded &8Q28.508 2.626 0�74.84 FEB 19, 2BQO �R�56 8814 0}3 33Y1 8286 G16960 0-Hurma� 0J Sl-un\eaded 80Q29.800 2.626 0B78.25 FE8 19, 20Q8 09�N3 Q01� 883 5174 &278 05921 00827.&80 2.626 807G.98 10 19. 2888 09�2B Q0i6 NB3 5479 8352 84662Q ??7??????? &'Normol Q3 Q1-unlesded Q0Q85.5O0 2.626 0B14.44 F[B 19 2888 \1�19 QQ20 Q�3 2J74 Q494 Q94773 O-No/mal O3 Q)'unie ded 0G024.5B� 2.626 W864.34 F[8 19, 2808 13;87 8023 0B3 5876 8419 N2385� Q-Ho,aai O3 Q\-unleaded 88812.5Q8 2.626 8832.8J F[8 19. 2008 1O�J5 8037 8QJ 2374 &��2 8�Q437 Q'Norma\ O2 82'die�el 80Q28.8�� 3.O92 QQ61.R4 F[8 28, 2&08 \8�4Q 8Q21 003 2259 85W5 069157 8'Knrmal 03 O1'yn}eade� 8&�12.18B 2.711 0832.88 FE 8 2Q, 200R !1�17 Q025 B83 2583 �297 B37362 ?77??????? 8-Aormal 0J 81-unleaded 00�D.80Q �046.09 BB 28 2�88 13�33 083L &Q3 2376 Q428 81�216 R-Horma 3 Q1'unleaded 80817.8&Q 2.7�1 &846.09 FEB 28. 20&8 45 8Q34 0O3 5243 Q275 881748 &QD15.�08 2.711 084D.�7 FEB 2g. 2088 15�15 80�5 003 2115 0271 0 D-Uo/mai �2 Q2'diesel 80O14.UQQ 3.Q92 0043.29 FES 20 28Q8 \5�17 0046 Q03 25D1 R557 OJL44J Q-Uormal 03 B1'unleaded 00033.N0D FE8 2l 20Q8 08�57 881l BQ3 1Q5D 8247 O08725 8-Normal Q3 Q1'unleaded OB829.8&0 2.711 8@80.79 FEB 21 208B \8�09 0&16 803 5158 Q498 875333 B-Norma� 83 Q1'unle�ded B0Q29.000 FEB 21 2Q08 l0 8 O@18 O03 5926 065 886B97 8'Normal 83 01'un}eaded 0W031.8BQ 2.7l1 8Q86.2� FEB 21 20B8 15�11 8029 8Q3 5842 Q261 85JZQJ Q-�urm*l 83 01'un}eaded 00Q33.UQO 0889.�6 FEB 2>, 2808 L5�25 8Q3& 083 2J76 0286 B1728@ 8-Horma\ Q3 8l-unleaded 80B23.D8B 2.711 B&62.35 i6�28 0041 003 2375 027L 8Q8124 O'Wormal Q\ 82-diese} Q0N29.580 3.B92 FER22 2008 8 49 0019 807 5/65 0267 0-Hbrmal 8J 01'un\aaded 0B0J3.80G 1 2.711 &089.46 FIB 22, 2�88 O9�Q4 0820 U0J 5765 &555 819697 0-Normai BJ @!'unleaded 00 0D.3QQ 2. 71 1 88�6.9Q F[B 22. 2BQ8 8Y�1J Q021 &Q3 5841 0497 �61913 Q-Nurma� 03 Q1'un}eaded 8002.U00 2.7\1 0059.�4 F[8 22, Z808 �B�10 NO24 Q83 33Y1 W493 84�9�2 8-Kurma| W3 81-uoleade0 06042.880 2.711 8113.86 FEB 22 2�8S 10�35 O&25 Q0J 258G Q266 0-No/ma1 83 81'unleaded 000J1.7�Q 2.7l1 88B5,Y� FEB 22 2008 B292 B9G459 D'Qo,mal 83 Q\-unleaded 80823.00N 2.711 QQ62.35 FEB 22, 2OQ8 13�19 8Q3Q B@3 1B1 054Y 057D9R Q'Uurma� 8J 81-un}eaded 00019.QD0 FE8 22, 20Q8 L4�|7 0834 083 2376 8288 815096 8l-un)eaded &0826,8&Q Q0 .49 FEB 22 2Q8R 14�2� 8035 883 5�58 �49O 875349 0-Na/mol Q3 O1'uoleaded 8Q&13.QQR FEB 22, 2088 l5�12 8848 00J 2374 �494 O95069 Q-Normal Q3 D1-unleadec 0QD\2.50& 2.71� D033.89 FE8 22 20Q8 15 0Q41 083 339& Q25� 882694 O-Norm�! 83 81-unleoded �BQ15.Q8O 2.711 8048.67 20&8 11�38 0B18 S03 5876 01'un\eaded 8Q0lQ.68B 2.71J 0028.76 FED 25. Z0�8 16�08 @835 083 33Y1 8557 83\696 0-Aorm�l 03 81'un}eaded 00825,5Q& 2.713 8869.1B F[R 26. 2888 \0�48 8817 083 203S D5O6 8727B2 B'Uorm^! O3 &1-un\eaded 8B031.DQ8 2.713 BQ84.1& FEB 26, 2008 13�23 Q@2! 0Q3 51r5 B4J7 862692 Q1-unle�ded 08Ql5.5G� 2.713 00Q.85 FEB 27, 2Q88 18 2� 0@13 BQ3 5158 Q498 Q@DQ1.88@ 2.7!3 O&Q2.71 FEB 27 2B08 1��31 WG16 803 5479 8J52 0�6467 0-Norma\ 83 01-unle»ded 8001Q.780 2.71J 0029.S3 FEB 27, 2008 11 34 0&18 �83 2375 02�5 882722 D-Uo,m�l 03 81-uo}eaded Q�007.58& 2.713 0020.J5 FE8 27 2QQ8 i�2�20 0819 083 5J5J HJB8 Q1093Q ??7??????? O'Uo/mal 83 O1'unleade0 BQQ29.180 2.713 0Z78.Y5 F[B 27, 208S 1��30 8822 O83 5�58 8498 07563Q 8-Hormal 83 O1'ynleaded Q8025.800 @W67.83 F[B 27, 2OO8 1��38 8G25 0�3 2265 Q271 G88272 Q-Worma� &4 W2'diep} D0025.QD0 3.318 W0O2.75 F[8 27 200O 13�41 8O26 8QJ 22�5 0271 8Q@243 G'No,mal 84 02-die�el WN80D.Y@� 3.318 FED 27. 2008 O�i5 0028 Q03 2 74 B4}2 08�3 7 rr??? D'norma! O2 Q2-diese} �0@10.D08 3.Jl0 Q83J.i8 FEB NOR- 1J�� �9O 8�9J �7& 4 ???T C- 8 0 �1.�U� 2.713 FE8 2O 208S 18�U O814 083 3390 02D8 R15J18 8-Nurma} 83 B1-unleoded 888J1.5QQ 2.713 0885.46 F[B 28, 28 88 18;25 D815 &03 250G Q266 Q-Hormal 03 8l'ooleaded Q0B32.308 2.713 O887.6J FE8 28, 2008 \0�3J 0817 BQ3 2115 8412 B0�398 &-Hormol 82 02-diesel 80821.18@ �.318 &869.�4 F[B 2S 2808 L3�4& &828 0B 5842 Q261 K5J522 B-Nnrmol 83 81'un}eoded 808J2.00 2.71J 8QS6.22 REB 28 2888 1 2 0027 �O 3888 0271 0�@349 di 8858.92 FEB 28, 200 14�D 0Q28 BO3 2376 84Y4 895287 B-Norma\ 83 S1-unleaded 80073.&88 FEB 2D 2&&8 14: 4 5 8N31 B&J 38&& �A28 0l5345 0-Nurma} 83 G1-on}eaded Q082\.20Q 2.713 Q857.52 FED 28 2083 15�07 O032 O&3 2J75 8255 8&2744 O-Qormal 03 O1-unleaded D856.16 FED 28 2008 15:16 8QJ4 083 014 Q549 05239J �J 8-Nurma} 0'uoleadeJ U��Z.00A 2.71J 8059.6Y FEB 2S 2088 D�45 0@37 80J 2\15 8286 &17438 O-Noroul 83 81'uo}eaded 00029.D&� 2.7D 8@78.68 FER 29, 2QQ8 Q8:10 0007 083 JJ9& 8275 &82&23 8-Uurma} 8J 81'un}���ed 80O15.Q8B 2.7O G04Q.70 8 2 9 200S O 8��8 QQ 800 00 3391 8271 08G263 B-Uurmal 82 FE 02'diesel 08M\0.888 FEB 29, 2�� �4:31 0Q23 5\58 8�98 O75B43 D'Normal Q3 81-uoleaded U802 &Q8 s 2.7!J 8O5 61.Y7 FEB 2Y 20&8 16�}4 803J 003 5876 041Y 024414 B-Nnrma} 8 R1-un}eaded B0O12.�� 2.7D 8032.56 FEB 29 ��8 l6�25 Q�J5 003 5926 8265 0��77 Q-Normal 8J 01-uo\eaded 80837.40R 2.71 W01.4/ Usage Total Product 01 unleaded 2457.200 Gallon 6491.38 Product 02 diesel 407.600 Gallon 1248.50 7739.88 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/10/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 020108 $615.45 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 085035 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 020108 01- 7500 -02 $124.28 020108 01- 7502 -06 $378.78 r 020108 01- 7500 -08 $112.39 c 1 1� Voucher Total $615.45 Cost distribution ledger classification if claim paid under vehicle highway fund 'LAY SCy Carmel Clay Schools Continuing Excellence in Education RECEIVED FUEL INVOICE MAR 2008 DOCS Carmel Clay Schools Educational Service Center 5201 E. 131 Street City of Carmel Carmel, IN 46033 ORIGINAL INVOICE 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 G 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 60"88T 60"68T U 0 11% 00VOL 030MANn 10 qnnpoj, leqol abesf T6`iNO 2T-."Z 1 OOSITOOD 03GUM -w zo RwAso miumn mozzi zao gm too quo im suz a33 A INO M! S OIVOWOO 03GUAW -TO Zo PWAM AWHIN MIN SON M NO M@ Lill SOOZ 033 99 WO WZ S OIVZTOII 0 3 11 H; 3 _11 MAI T 0 0 1 N 0 HKOO 9RO ONG LH 2HO SYZI SOOZ NZ Sh ZW 6001 1 ELI S OU'UH0 03GUM AO ZO RWAF1 UUMIN 6090H ghl IS IZ to bill WIT SIOZ 4Z 031 L'T'NO TTL'Z 0 0 Z. T T 0 0 0 0303mn To ZO UWAN-0 1111AW MON 99N 90M to! 9UI TV!! SOOZ V 033 WHO 9ZT Z 00011000 13P3 (1 T 0 Z, 0 OWED AMI&I L69ZOO Lot@ WZ too M 6PH SOOZ 11 03j MR al!Jd Aplueng poid dwnd adAl IS 4MUO jJqaA jAlia jUj Uejl a0li alpil LTM—ZL9 lawie3 ajenbS DTATD T t ssajPPe 4unODDV Am 3ns s i 0 0 v aweU 4unonmj 100# 4 U n 0 D J., Vehicle #0472 U te Time Tran Acnt Drivr Vphcl Qdumtr Keybuard Type Pump Prod UNLEADED Ouaotih/0 Price Amoun�1 a rs��l 005 0472 W220 FE l0 N'Normal �Z m�- 8 27 �008 10�O1 0Q26 \�u_�� Usage Total 12 500 Gallon 33^91 Product 01 UNLEADED 33 91 Mileage Total 22010 Traveled Beginning 22010 Ending Vehicle #0386 Date 2008 1 Ti�e 21 Tnm Acnt Orivr Vehd 0domtr ��board Type �mp Prod U. u n ti ty Price Amnu t F[B 2Q 00 J6 0301 r�07�2286 �06 2J 0-Normal �2 0�- UNLEADED 00011.700 2.711 00J1.72 Usage Total Product 01 UNLEADED 11.700 Gallon 31.72 31.72 Mileage Total Beginning 30123 Ending 30123 Traveled 0 MPG CPM Vehicle #0404 Dot� T i me Tran Acnf Drivr Vehcl 0 umtr Keyhoard Type �mp P�� �antity Pria Amou t FEB 26 2008 14 77 003 040 010 No 011 0-m 0 01 m> 2 �LE��D Usage Total Product 01 UNLEADED 10.900 Gallon 29.57 29.57 Mileage Total Beginning 10811 Ending 10811 Traveled 0 MPG Vehicle #0405 Date Time Tran Amt Drivr Vehcl Odom�r Kpyboard Type Pump P r d Quantity Price Amount FEO 20, 2008 11�44 0039 007 2181 0405 040609 0-Normal 02 01- UNLEADE0 0001l.000 2.711 0029.82 Usage Total Product 01 UNLEADED 11.000 Gallon 29.82 29.82 Mileage Total Beginning 40609 Ending 40609 Traveled 0 MPG Vehicle #0406 Date Time Tran Amt Drivr Vehcl Odomtr Keybnard Type Pump Pro Quaotity Price Amuuot FEB 25 2008 12�35 0QJ3 W07 512N 04N6 002�29 0-Normal 02 01- UNLEAD[D N0012.000 2.71J 00J2.56 Usage Total Product 01 UNLEADED 12.000 Gallon 32.56 32.56 Mileage Total Beginning 2429 Ending 2429 Traveled 0 CPM Vehicle #0407 Date Timp Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prnd Quantity Price Amount FEB 19 20N8 11�19 0NJ4 007 2J47 0407 80 6 97 0-Normal 02 01- UNLEADED 00012.000 2.626 00J1.51 Usage Total Product 01 UNLEADED 12.000 Gallon 31.51 Mileage Total Beginning 2697 Ending 2697 Traveled CUP Carmel Clay Schools Continuing Excellence in CL is Education FUEL INVOICE Carmel Clay Schools Educational Service Center Q c� 5201 E. 131 Street o O V Carmel, IN 46033 6' Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson City of Carmel e Carmel Fire Department, Denise Snyder ORIGINAL INVOICE: Qept of C Sens Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone CM D- O -C'S. Sue Co Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: March 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #007 �ccount name D O C S SUE COY Account address 1 Civic Square Carmel 572-2417 bate Time Tran Acnt Drivr Vehd Odnmtr Cey��rd Type Pump Prod Quan�ib/ Pdce Amou i F[B 01 2B08 0�18 88L4 0B 5l2Q Q406 8O1Y31 D�brmo\ O3 O1'un\eadod ��13.48O ��4.J4 F[B &4. 28QS 89�53 Q011 �J 236Q BJ89 OJ575J G-Hormal D3 Q1-oo\eadpd 0B01l.O08 2.56J 0K28.19 FE8 07 2�� 12�38 0B30 887 2402 0�Q1 8&2212 8-Uorma} 03 81'un}eaded 00818.400 2.56J Q�26.66 FEB L1 7008 10 4Q 8N15 NO 236Q 8389 8J6&42 0-Hnrma} JJ 01-unleaded Q0O10.98& 2.56J 0&27.94 FEB \1 2�0 D�5? Q�42 &87 2l81 8485 84BD1 @-Horma} B3 Bl'uo}eaded &000.580 ?.626 &827.57 FEB 12 2008 18 &1 801J 0,07 1823 0387 001298 0-un�eaded ONO.780 2.626 00O5.98 FEB 14 20 08 -1 81 DQl6 807 512B B4&6 00 2189 O 1 t"rma} 0J O�-uo}eaded ��13.9Q0 2.626 0036.58 FEB 15 2 &0 8 11�J4 08l� B87 005 B472 O21768 O'Wormal 83 01'onl»adeO Q0Q12.80B 2.�26 0031.5j FEB 2Q, 2 00 8 10 0R23 807 2360 O389 8363Q5 ??????r??? 8-Nnrmal Q3 8l'un}*aded 0K8lN.500 2.7L1 Q�28.47 FES 21 2808 89��1 8&14 8B7 2�02 O��1 8Q2496 Q'Uormol 83 81'unleaded D0D12.58D 2.711 8033.8Y FE8 21 2008 10:K B015 887 023 83 Q1-unleade0 88814.5QG O839.3\ F[9 26 280O 13�29 8822 O0 24Q2 04Q� 0N2889 0'Wormal 03 Q1-unleaded BO812.4UQ 2.713 U833.64 FEB 27. 2088 13�42 QB2/ 8&7 201 84Q5 D48497 8-Uormal Q3 0\'unleeded &8805.88N 2.713 D8L5.74 Usage Total Pro�uct 01 unleaded 151.500 Gallon 399.74 399.74 Vehicle #0472 Date Tran Dr hr Vehcl OWN Ke/board Type Pump Prod Quantity Price Price AMA 1 �0O5 8472 B2D6Q 8-Normol 83 01'uoleadeb ummu.omm �.��v FEB 15, 288B 1104 8814 V83 ~'z Usage Total 12 000 Gallon 31^51 Product 01 unleaded 31.51 Mileage Total 21760 Traveled 0 MPG CPM Beginning 21760 Ending Vehicle #0401 Date Time Ton Acnt DAvr Vehc} Odomtr llyhoard Type Pump Prod Quantity Price Amoun t FEB 0 2008 12:38 0830 04M 802212 0-Normal 83 81-unleaded 00010.408 2.563 0826.66 FEB 21 2108 09N1 8014 007 2402 6481 8N2496 0'Qormai QJ 81'un\paded 0Q0L2M 2.711 1030 FEB 20 2080 13; 29 8Q22 807 2482 8481 802E09 Mormai 03 O1-unleaded U0Q12.400 174 t 0033.64 Usage Total Product 01 unleaded 35.30C Ga]lon 94.l9 94.19 Mileage Total Beginning 2212 Ending 2809 Tra,e1ed b97 HPG 20,97 CFM .1L31 Vehicle #0405 Dato Time On Ant 0ri,r Vehd Udmnb Keyboard Type Pump Prod Quaotit} Price Amount FER 11, 2nQ 1719 BW42 807 2181 8405 840171 B-Hormo\ 83 O1-un\eaded 0000508 2.626 OH7 17 FEB D. 20Q8 1342 OH7 087 2181 84O5 840497 Qlbrmai 63 H'un}eaded 0 T 2.713 Q815.74 40. 1 Mileage Tonal Beginning 40171 Ending 40497 Traveled 326 MPG 56.20 CPM .0482 Vehicle #0406 Date Time Trao Ant Drivr Vehcl 0domtr Keyboard Type Pump Prod 8uaoLity Price Amount FEB 01. 2Q88 1118 0814 007 5128 0406 801931 G-Ho/ma} 83 01'un}eaded BOMO.iOB 2.563 1 0134.34 FEB it 2808 1101 8816 007 512O 8486 8821D9 0-Normal 63 GL'un\eaded 80013.Y80 2.626 00J6.58 Usage Total Product 01 unleaded 27.300 Gallon 70.84 70.84 Mileage Total Beginning 1931 Ending 2189 Traveled 258 MPG 18.56 CPM .1414 D ote .gin Yr' `rl Vr V cr, r �I,'^I7_r __,a 4 1 _4.4.: ik r1! C, t 1_ I 1_L. 1, ijr_7 it i'!r,�P1�! "t'1 iii iiti .?4i FEE 21, 2 11 02 00,15 O F 07R7 x, �'t15�ti t_ i,, /I- L. T 1 4::i 1 :a <ii i J. r i 1 i_I r :i t'� :a I:..� i.::i i C� iv! !lele !line aC! Hrfli i iVi Vc rill l!l JfEti T pursin i i _au n i7 O. He !iffil-ua �tb :'list+ �i:l.) 111 911 i'$' _L ]T _,;1,__, 1�� =r (I!e v iii -tl. ril e.j jj Fil 1t1 1•tLR 11, 4 0 0y 1e.40 t 001 2 7 E+0 LJy`i 03 00 'fc O 19oPfr !l;.i L'Ui ilen0ed 0 00 10 .700 1 2. y ;,i0 FE; FER 20, 2008 10 :4 0 _L_ 0 0 1 ='.icy 0 3 6 3 115 V- ilGYi1a1 0 01 11n1ea: t ,i ,i,.1 0 ,500 0 711 H28.47 F' C. I G'i i i {'1:1..1. x, f.;! r:i:' -1.. t::) 1 c:.'t_I .1. I' i 1' I I. "i :-1 :....i Cl i 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 C c i 6 try Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 45 r88. SO 3 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 �dcc� cor�0 u�c,�o IN SUM OF &yine.P X60 33 588.83 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or it a a 3/L/ 5'88 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 74 2Q�& Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 cur SCyoo N Carmel Clay Schools Continuing Excellence in Education •C �'yEl, INO� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 l 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: February 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 cuY y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street I Carmel, IN 46033 c Attention: Sue Ardiaolo Bill To: f �4��vf��C :arrnel�Pol,ice TeresarAnderson,�,:���1 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: March 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 e a ��v CLAYSc Carmel Clay Schools Continuing Excellence in Education Los r FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 f Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carm'el�'Police part nt Teresa A +nderson'A J 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 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 E. 131st Street Terms ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1/08 monthl a ent 6,546.50 3/1/08 monthl a ent 9,497.22 2/15/08 monthl ayment 9,995.08 Total 26,038.80 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�r Clay Schools IN SUM OF Educaitonal Service Center 5201 E. 131st Street Carmel, IN 46033 ATTN: Sue Ardiaolo 26.038.80 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 31.4 25,973, 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 390-99 65. 0 which charge is made were ordered and received except March 12 20 08 &"A,-.g J Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAYS y Carmel Clay Schools Continuing Excellence in s r M£�, Education 011/0 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 �y C Engi nee ring Judy- Stohler O Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: March 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Car -reel, IN 46033 3171844 -8207 Fax 3171571-9659 -4� Account #008 Account name CAR�EL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARHEL 571-2441 Date iime T,ao Acnt Dr vr Yohcl Odomtr eyboa,d Type Pump Pmd Ouantity Price Amnun� FER Q6. 2888 18�23 0887 Q88 2338 8562 B2S644 8'Norma} 03 G1-unieaded 080 0 F[B 2QQ8 1Q:55 8825 00 8 2952 Q241 81 J332 0-Norm 83 0 1'onleuded C,�0G9.28� FEO 07 28&8 12�59 Q8J1 Q0B \B68 B56Q 8686�8 8'Normal �3 81-unleaUed 0�014.50U 2.56J 88J7.16 FED 12, 8014 80 8 068 0560 0-Normal 03 O1'un}eade� 88QL4.80O 2.626 0838.S6 FEB O 2@g@ 14:51 8Q37 00 233B 8562 02S8J9 8'Norma} W3 8L'un}eaded 88815.�� 2.626 F[8 15 2�0 O�23 8&D �0 1868 Q568 8'Normal 8J 81'uo}oaded B8Q16.0&8 2.626 0042L02 FEB 0, 2808 13/12 801-1 008 29%Z 0241 813 581 B'Uurmal 0 3 81-un}eoded 8&01O.708 2.626 Q028.j0 FEB 2B 20 0 8 09:J9 0018 008 233 8, 8562 029014 B-Normal 0J 0 1'un1 ea0ed 80013 .100 2.711 0035.51 FEE 20, 2008 12!47 8027 808 0 02 8561 Q�2027 8-Nurma} 03 81-un\eaded ��17.108 2.711 DQ46.36 FEB 22 2008 13�O &829 00 LB6B 8560 8-Unrm�i 03 D1-un\eaded ��18.98O 2.711 8Q51.24 FE3 26 200R 14�24 @Q27 808 2952 O24l 8l3787 8-Norma\ 03 O1-uolead�d 0K089.580 2.713 8O25.77 8-Uorma\ &J Q1'unle�ded 8Q0L6.808 2.713 0845.58 FE 0 27 2888 14-81 0032 B08 2952 B241 01J86Q 0-Nurma} 83 8\-unleaded B&0B2.9OQ 2.71J B807.87 Usage Total Product 01 unleaded 175.400 Gallon 46�.75 464.75 Vehicle #�241 )OR��������� Date Time Tran Acn Dri t vr Yehd Odomt y r �eyboard Typo Pusp Pmd Quanti� Price Amouot F[8 &7 2008 0 �55 0825 952 8241 81JJJ2 �-Hurma\ 0J 0-unleaded B8009.2D0 2.563 W8Z3.58 FEB 18 200 O 12 0 811 00 0 2952 B241 Q13581 Q-Ncrmal 03 01'unleaded 80D18.78Q 2.626 8028.1B FEB 26 2�� 14�24 8Q27 0@B 2952 Q241 0LJ7D7 8-Qormd �3 &1'un\eaded 8Q8&Y.�� 2.7L3 FE8 27 2808 14 0L 0032 00 8 2952 024\ 8 orm 1J86O �'Nal 03 U1'unleyded 00QQ2.9O8 2.713 8007.87 Usage Total Froduct Q1 unleaded 32.3.� Gallon 85.32 85.32 Mileage Total Beginning J. Ending 13S60 Traveled 528 MPG 22.85 CPM .1169 y r :,ra- jf C Tin E !(an r; {(ir i' I_'OILi ..E',•'�n]: -i';] T: ?�iP Lr l_:il r.' i t; •1 ^(i T t' ;'i {E titl({II(ri= r Z.�__ .0i0�_ 12 t_,ir (!1 c'; 0, C, r! Ilp ¢,i_ i�;_-U �;t�R tj z, ?4.=! E' i''-' ,;�;i ,1r FEi f1, LLI�7 10 lllli =t .,E n 1 4�irti t'_i':k' lrtc'i L.c t�i1E +]ie! ?.7,a• LE I.l, 2 i_i;l L1 ,1 Si l_'._'_0 +i l, p(i!!.7 v_ 0, 1 1!ri:E d" OUD L n; �,y `_!_i a i 1_E,.Ir _,0 e Of0c l l t #L'; rr s_E;ar, 4 _d.,�_ _i FFr 27 200 sJ7 +5 ti!� Ur ii s7JuJ ;Oran= 4! eE i3E� i` li _,�i_ I•' ;,_i f;;? I, I t!a I 1 .I. h i' c:` l..) +'i: "_i f' r: ic:1 �:i 1. r '1 ,....i..t:l. r, f f.i gc: {i J.. r i r'i J_ rl {i D -r Jei2 T i!it�' T k {n} J,f•il; r- .aj;r} I_iri �g;L;' ;.E ?!i:{; rd L r!!G 't:�r': i_ia!;ni;i 1. ?',"i{ n!'!ULrii Fti L ii. 2 41 i�; 1Cf_'� 000 8. 5YY_I r_,,_1 0 202 i: �I +J i'!_:; +ti tlil 1Rj iLi "iEl.'', _,iti +vz`.Tr_ i_I(_I I .1_ L..i (_I, t...r l 7 r 1. 1 r': "I• r Cl L_i Cl t:i. ,r ii i _i;i g ft 'E'= =(r Vr,a 'rr i !1 Ti Pt r i,l L,E _E l i i cn L; e t a r- F_. !rG r *iM. '_.n F i 1i>_ lid 0 00 ';j ACA Liz �i'.�i G {{irFr s?J -Lin A �l'li.j F 2N, !0I +l.?1 ON \_v{ 56!:' v nth.: _I.f r,`,; {t L�� tjl l;ritR'. rIG? ',;;i 1:_i 01 2 „i E' ^ti i i';I -i! 1= iE^ C i i'i �Ll' �L LI`�.l 17r_ �L _L IJ�t!{_. f! Liii y r'= 'r {eta c:: 'c LJ :1. LU' 1. r::.'idi i °ittii ?i::� ;:i 4:!li!s_ i L.: i 1..1. !':i1 "'1 'ii': .l. J r II r. 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. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1/08 /a Fuel Feb 6 thru 27, 2008 Tank 2 $464.75 $464.75 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 yarrnei clay SGhe.eFs IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $464.75 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 El IG 4231400 $464.75 which charge is made were ordered and received except 2003' igpoture Tit Cost distribution ledger classification if claim paid motor vehicle highway fund V 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 `Comm.unicafionsJ.. =A_rnon_e�� 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 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 13 P Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0334 Uate Time Tnm r Yehci Odomtr Keyhoard Type �qp Prod Quanbty Price �munt FEB 75 2Q0 1J�28 00J 0J34 W998 0'Nomal 02 01- UNLEADED 2.71J 0039.07 Usage Total Product 01 UNLEADED 14.400 Gallon 39.07 39.07 Mileage Total E di 99874 Traveled 0 MPG CPM Beginning n ng Vehicle #0476 Date Time Trao Acnt Drivr Yehc} Odmntr Keyboard Type �mp P�d Quantity Price Amou I L FEB 27, 200 17:17 0065 0476 82J775 Q'Nomal N2 0]' ��[��D 00020.�� 2.713 0856.4J Usage Total Product 01 UNLEADED 20.800 Gallon 56.43 56.43 Mileage Total Beginning 823775 Ending 823775 Traveled 0 MPG CPM Veh�cle #0516 Date Time Tran A t r Yehcl Odomtr Keyboard Type Pump Prod �sntity Pricp Amo ij ot FEB 22 2008 08:14 002 UK��/1�� N516 0���J 0-Noma� 02 01- UNLEA�� �O19.]00 2.711 0051.78 FiB 29, 2008 0 4 0022 P, L 10B2 0516 01244J 0-Normal 02 01- UNLEADED ��D.400 2.713 0047.21 Usage Total Product 01 UNLEADED 36.500 Gallon 98.99 98.99 Mileage Total Beginning 12203 Ending 12443 Traveled 240 P- 13.79 CPM .1967 CLAy��� 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 Carmel Street Department, D. Klingensmith Car- mel -C_ommunidations,_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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0334 Date Time Tram Auk kiu Vehc} Odomtr Keyboard 7ypo pump Prod Quaotity0 Price �munt\ F[B�05 28Q8 1416 Q019 24 8334 899712 ??????r?? 0'Ao/mal 03 81-uoleaded G§�6/.�m �.u,� aus.' Usage Total 7 308 Gallon 18^71 Product 01 unleaded 18.71 Mileage Total Beginning 99712 Ending 99712 Traveled Q HPG 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/08 I I I $213.20 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $213.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $213.20 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, March 13, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ry Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm lnt Drivr Vehc} Udomtr Keyboard Type Pump Pro J Quantit Price Amou t FEB -16 2 0 Vo 17:41 0014 0 2 2 2167 022 9 0-No mA- 04 0 2 UlESEL 00012.700 J.Rqn 00Y.27 F[D 1O ��8 D�1l 002Q 002 5954 0544 06J979 0-Norma} 04 02' DlES EL ��14.S00 J.092 0045.76 FEB 18, 2�0 1J�16 0024 002 2167 0229 0-Nnrma� 0J 02' DlES[i 0N01J.200 3.0Y2 0040.81 FEB 18 2008 14 0029 002 5598 0532 067J82 0-Norma} 02 Q1' UNLEADED ��12.300 2.626 0032.30 FEB 18 2008 14:5R 00J1 002 5872 0250 046755 Q-Normal 04 02- DIESEL 00025.400 3.092 0Q78.54 FEB \O, 2088 16;07 0038 002 5758 0162 042J52 0-Normal 03 02- Ul[SEL 000 19 .Y00 J.N92 8861.5J FEB 0 20W8 20�40 0046 Q02 5566 05J1 069859 W-Normal 0 02- DIESEL 00022.200 3.W92 006O.64 FEB 19 2008 07�38 DO 14 57J6 0527 &9L289 0-Normal 02 01- UNLEADED W0020.100 2.626 0052.78 FEB 19, 2008 10:0J 0Q26 002 5098 0542 041804 0-Normal W2 01' UNLEADED 00015.00 2.626 004l.7� FEB 19 ��8 13:57 0043 802 5743 846� 039355 0-Norma} 04 02' DlES[L ��11.900 3.092 007A .79 B FEB 19 200 8 l5g24 0055 002 5077 0570 095000 0-Normal 02 01- UNLEADED 08004.400 2.626 00\1. 5 FEB 19. 15:40 0057 0Q2 2456 0229 0-Nur5al 03 82- 8[ESEL ��10.808 3.092 00J3.3Y 2 02 2 02 8 0 FE8 l9 �008 �6�25 0061 002 2D6 0544 046103 0-Nurmal 04 02- DlESEL 00N18.600 3.092 0057.51 FEB 20 20-08 88:27 0N_16 002 5594 0533 0�5996 0-Nurma\ 02 01- UNLEAUED 00WU.700 2.7U NO31.72 FEB 20 2008 1 0W�7 002 5872 0409 027587 0-Normal 0 02- DlES[L 00020.000 J.092 00 FEB 21, 200O 10 00 76 002 5594 053J 046051 @'Normai 02 01- UNLEADED 00008.600 2.711 0023.J1 FE8 21 2008 1 008 002 5565 02J0 065J3Y 0-Normal 03 02- Dl[SEL 00018.500 3.092 Q057.20 [E8 22 2008 08�09 0Q23 0O2 573W 053� 0699\6 4-MPD 0� 02- DIESEL 000' 3.092 0077.92 FEB 22/ 2008 10:08 00.717 00 5101 0�A8 1 0-Nnrmal 02 01- UNLEADED 000W9.600 2.711 0026.W FED 22 2008 I0�10 00J8 N82 1039 M 0004 N-Normal 84 02- 0ES[L �015.500 3.092 Q047.9J FEB 22 20W8 12 0049 002 5873 0250 046824 0-Normol 03 02- DlESEL 00024.500 3.0Y2 0075.75 FEB 22 2808 18�46 0085 �O 574N 0544 064164 0-Normal 04 02- 8lESEL 80011.�� 3.0Y2 0035.56 FE0 2J 200R 15�J8 00l5 082 57J6 0527 091�64 W'Normal 02 0�' UNLEAUED 00018.J00 2.711 0049.61 FE8 23 200O �58 0019 002 5570 0462 0 424J1 0-Norma 04 02- DIESEL 0��2.40 3. 0 092 D Q069.26 FEB 23 2008 20 54 0025 002 217J 'W 071314 7 0-Nonna} 04 02- DIESEL 000]0.000 3.0 2 NWJ0.92 FEB 24 20 5 N8 1i�1 0004 082 2\62 0545 000561 044 04 02- DIESEL OnO22.700 3.092 0070.19 FEB 25 2008 10;27 0024 002 5086 04lJ 065632 0-Nnrmal W? 01- UNLEADED 000�6.4N0 2.71J Q044.49 FEB 25. 2008 11�17 0028 002 5594 05JJ 046262 0-Nurma} 02 01' UNLEAUED ��\1.500 2,713 0031.20 FEB 25 200O �2�38 003� 002 5098 05�2 041896 0'Narmal 02 0l' UNLEAU[D 00010.80N 2.7l3 0029.J0 FED 25 2008 16d6 0075 082 5596 0544 064322 0-Normal 0� 02- Dl[S[L 00022.200 J.J10 007J.�8 FEB 25, '4008 18:03 0080 5�6 0531 070000 Q-Normal 03 02' DIESEL 00025.0W0 3.J10 0082.75 FED' 26, �8 09:28 0010 002 5933 0545 000742 7 nr 0-Nmal 04 02- DIESEL 00025.00Q J.310 Q082.75 FEB 26, 2008 U�l2 002N 002 5076 04Y5 �W0�� 0-Normal 02 01' UNLEADED 0��/.�00 2.7D 8020.08 FE8 26 ��8 ��J2 0W48 W02 5740 0544 0643R8 0-Norma\ 03 02- Dl[SEL 00N10.900 3.J10 Q036.08 FED 26 2N88 20:59 02-50 W02 5591 0462 042494 Q-Norma} 04 02- DIESEL 0001 3. 0065.54 F[B 27 2008 U�03 Q030 002 5872 0250 046298 0-Norma} 0J 02- UlESEL 00029.J00 J.310 8096.Y8 FEB 27 2N08 15�55 Q060 002 5594 05JJ 046452 0-Norma) 02 01- UNLEADED 00010.500 2.713 0028.49 FEB 27 2�0 16�02 W061 082 2016 0545 000831 0-Nunoa) 04 02' Dl[SEL 00013.J00 3.J10 0044.02 [EB 28 2�0 07�4J 0014 0N2 57J6 0527 09D25 O-Nurmal 02 01- UNLEAUED 0001Y.00O 2.7l3 0051.55 FEB 28 2008 07:1 0023 002 5598 0532 068l88 0-Norma\ W2 01' UNLEAD[D Q�013.100 2.713 00 FE8 2O 2008 09�59 0026 5076 0�95 10042� 0'Normal 02 01- UNLEAD[D 00��.100 2.713 002�.Y8 FEB 28 2008 !M 0029 0 02 5565 0230 065412 0-Normal 0 02- DIESEL 00020.000 3.310 0066.20 FEB 2O 2008 20�12 0075 0Q2 5J38 0�61 039447 0-Nurmal 04 02' DlESEL ��37.000 J.3�G 0122.�7 FEB 2Y. 2 0 08 1 06 0044 002 559B 05J2 068273 0-Norma) 02 01- UNLEADED 001004.40N 2.717 0011.94 FEB 29 2008 16;53 W CIA 2 002 5872 0409 027O20 0-Nnrma1 03 02- Dl[SEL 00016.500 7 .310 0054.62 FEB 29 2008 13 1 2 0066 082 2172 N544 064485 0'Normal 04 02- D{ESEi 00QO.00N 7 7 10 0049.65 Usage Total Product 01 UNLEADED 202.100 Gallon 543.62 Product 02 DIESEL 553.800 Gallon 1763.35 Account #002 Account name CARHEL FIRE DEPT DEHISE S|�YDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Da t» Time Tran Acnt Drivr Vehd Odumtr ��hoard Type �mp Pmd Quontity Price Amnu t FEB 1 20B8 l0:4\ 0018 80 5�67 8258 834879 8'Hormal 82 B2'diese\ ��24.�� G 2.�9 0878.16 FEB 01 2808 11 97 0&23 BQ2 59J3 0229 8S290\ O-Normal &2 82-diose} 8Q019.1B0 2.89Y 8055.37 FEB 28 0R 11 09 0Q24 802 2&38 0 40 9 0 x _88- 8-Uormal B2 02-diesol 0 8012 1 980 2.8Y51 FE N1, 2'008 13:48 0029 882 5743 0461 QJ9O83 Q-Horma} 01 B2-�ie�el 80M23.580 2.�� B068.lJ FEB 81, 2088 14 22 8032 802 5338 8462 Q4l9 0-Uormol 82 02-dieel &002B.28O 2.899 Q&58.56 FEB 0J 2009 \2��2 Q�� O82 5744 Q229 8830B4 Q'Ho/mal U. 02-diesel 8O�1�.1OW 2.899 ��9.28 FEB 04 2808 16 4 0 0 27 082 59 32 0 409 009999 0-No/ma} 81 82'dieso} 80018.0O 2.899 Q052.47 FIEB yM 2008 22 02 0031 802 2163 8459 0 &-Nu/mai 01 02-diesel 00011.980 2.899 0834.58 FE0 85, 200 811 W9 55 0 GO 0, 02 5747 0529 87175Q Q-�urmal 01 B2-diese} 88016.300 2.899 �M7.25 FED 06 2&0S 16�12 0827 @82 5873 825B Q465�1 O-Normal N2 0Z'diee> 08824.\O0 2.89Y ��9.37 F[D Q 6 20 08 J6!12 0B 0028 D82 5742 0489 8801 O-W B1 orma} 02 899 -die�el B0��.9DN 2. 0Q25.8Q FEB 07. 2088 B 45 0 0 0 5 8Q2 5785 0258 837526 0'Hormol O\ 82'die�ei 00029.508 2.8YY ll� D @5.52 FEB 07 Q B4 &022 082 20114 0337 85L\66 0-Normal 83 Q d 08027.28G 2.563 GEM 71 FER ��8 12�26 8029 8W2 5336 &529 071S19 Q'Normal Q2 Q2-Jie�el 88014.900 2.899 Q043.20 FE9 &8 2888 86;80 8002 R02 501 8568 132824 8-Horma\ �J OL-un}eaded 0Q021.780 2.5�3 8Q55.62 FEB 08 2008 B8:54 8012 802 5GE L 041J 065447 0-No�mal 83 01-unleadpd 8882&.280 2.56J Q05\.77 F[B 08 2088 89�21 8Q16 082 2162 G229 88J311 Q-Uormal 84 02-die�*l B0021.980 2.988 Q063.51 FED 88, 2Q08 11�09 0B23 2JJ6 841G 002222 8-Normal 8L 82'die�el 8&Ql5.�� 2.980 $'8043.58 2088 11�5J 8026 802 5742 0409 ROOM D'Wormol 81 82-diee\ 80023.308 2.9Q8 FEB Q8 20B8 L2:D G 0 O7 0 02 2163 Q459 870 5.68W 2.980 0Q45.24 FE 8 88 2888 12/22 8028 8G2 2337 0459 Q79659 2'Hand}e 81 82'diee} ��GQ.Q8Q 2.900 8BQ0.80 FEB 89 28�� 1Y�88 ��6 8N2 2174 Q459 Q70787 Q-Nurmal 81 82-diee\ QB009.788 2.9WQ O828.O FEB 0. 200D 1L�55 80Q3 8Q2 2 81 7 0Z29 083425 8'Nu,mal U1 8Z-die�d 088i1.J08 2.9G0 8832.77 'FELL i0, NOS 13�83 8 Q8 4 0Q2 5747 0529 071568 8'Nnrma} 82 02'diespl 08017.808 2.9B8 BQ51.62 FEB 10 21008 22: 0018 0O2 5869 04&9 O99999 0-Noma} 82'die�e} 88O17.\Q8 2.908 ��9.59 FEB 11 20Q8 12�52 0B2B 5785 &258 037681 O-Nn/mal 82 82'dip�e\ ��36.G0 F[B i2 2808 13:34 8B2\ QW2 2176 8459 878854 D-Uormal B2 82'diesel BQ01�.588 3.8P8 8Q55.58 F[B 12, 28&8 13�45 0023 QB2 2456 �L29 0R3492 &'Normal 82 02-diesei Q880.18� J.880 80J&.JB FEB }2 2808 13:56 &024 0&2 557Q �4�\ 83923& 8-Uorma} 8� Q2'diee} 0002Z.80Q 3.NO 0068.40 �3 13 20&8 08�J5 0814 �O 5736 Q527 8907J4 B-Nor 8J B1-un}Eaded 00819.480 2.626 0&50.94 FEB 1J 2008 19: 4 J 0051 802 5948 0523 053475 8'Norma} 02 82-diee} B000.00 3.O&@ QQ54.30 FEB 1J 2808 28:}� Q052 082 5�24 02�5 8J7�55 8'Uormal Q3 QL-on}ea0ed 80014.1Q0 2.626 QQ37.B3 FEB 13, 200 3 28:13 0Q53 802 2J37 0459 Q7K915 �-Norma\ 8� B2-diese\ 888O.Y88 J.888 8G�\.70 F[D 14, 2808 0Q15 882 5Y41 B459 078974 8-Hurmal Q2 O2-diese\ 80806.980 3 .008 8828.7B FED 14 2008 \3�19 Q023 D82 5R67 0258 83777@ 8-No/mal B2 82�e} 00@1,7,100 3.00B 0Q81 .J8 FEB L�. 2888 L4�53 &832 &Q2 5871 0258 846847 B-Normal Q\ 82'die�e} 8B028.888 3.QB� Q886.48 FEB \5, 20 08 15�22 8031 802 594 5 8238 066QQO 8-Norm� di l 81 02-e�e 8001J.5O0 J.892 8841.74 FEB 15 20Q8 \5�44 O83J Q&2 5519 Q461 839JJ4 9-Unrmal &1 82'd�ese\ 8Q031.380 J.O92 0896.78 FE8 15 2808 15:5\ 8035 802 5940 0529 076998 7 71 p'Normol 0 O2 00015.&NB 7 .0 0, 00".J8 F[D 15 280 8 16:01 0Q37 M82 5 38 0 409 0274 0'Uormal C1 B2-diesel 80024.�0B 3.W92 0876.63 FEB 16 200 R_ O:00 0085 802 5564 8245 83 70 54 8-Nurma\ QJ 81'un}eaded RO811.688 2.626 CON, 4 L FEB 16, 2008 21 55 8010 002 5731 8459 071846 8-Wurmal 01 W2'diese\ 08009.408 3.892 G029.86 FEB 18, 208O 01 80 5 Q82 5748 &489 OQ18BO 8-Normal O1 82-diese} D00i5.98B 3.892 804Y.16 FEB 18. 23H 18�36 8086 RQ2 2D2 0459 Q71182 8-Norma} 82 U2'die»l Q8809.0WQ J.092 8Q27 .O3 FEB 0 2088 2 2 5 ��21 Q809 QQ564 8245 0J7188 Q'Nurma\ 83 81-onleaded 0 0018.788 2.626 0 0 Z8.18 FEB 0 20 88 15;16 08D 00 2 2454 0 240 0 18554 8-Uorma\ 01 87-diesp} 8081 00 J.892 0042.9O FEB 19 2088 \1:46 QQ21 BB2 518l 85�6 Q92259 2-Handle B3 B1-un\eade6 0O80Q.0D0 2.626 0088180 FEB 19, 2&Q8 i 802D 002 5867 8258 0J7878 8'Horma1 02 &2-diese} 80 825.70 0 3.892 Q879.46 FEB l9 2B08 1��42 8&2Y C. 5335 8529 0Y2267 8-Nnrm6 B\ 07-dipse1 Q8832.2&8 J.892 00Y9.56 FED \9 28 0 88 :4& 8838 802 5941 0 459 07\\14 8-Norma\ 81 02-diesel &081\.588 J.092 80J5.56 FEB 20. 20B8 10/42 0Q22 8Q2 2014 Q3 051896 S'Normy\ 83 Q1 -onleaded 00N19.4OM 2.711 8052.59 28 288D �B 8B2 Cl l2J �O 5181 035 8�J4�6 0��rmai Q3 uniea�� ��18.4B0 2.71� FEB O849.8S FED 28, 280 8 14 52 004 882 5598 K5J2 0676J5 8-Uormal 8J 81'uoleaded 2.711 0837.95 FEB 28, 28G R 28�35 0B54 802 5426 0546 83 81'unle�ded Q0Q�1.0Q 2.7l\ 0038.89 FEB 21. 2088 12�44 ��8 8Q2 5941 045Y 07U91 &'Aormo\ 81 82-die�ei OU807.5QO J.892 OO2J.1Y FED 21. 2�0 13��7 &824 002' 5S69 U4Q9 027�1J 8'Norma\ 81 82'di»sel 08014.7BQ J.8Y2 0Q45.45 FCD 21 2088 15;33 0031 002 57�7 052Y 8721@5 8-Normal O2 Q2-diesel 80D24.�� 3.892 0P 74.2i FEB 21, ��8 D:07 8N45 0�2 5101 O56S 1J32J2 8-Normal U3 M1-uoleaded Q0Q22.2B0 2.7l1 0Q68.18 FE8 21, 20@8 18�22 08�7 BQ2 5598 Q5 J2 867725 8-Norma\ 8J 8L-un}eaded ��06.680 2.711 ORD.D9 FER 21 2@Q� 23�lY G058 5867 825O 0JS188 8-Norma} 02 U2-Uieel Q0GJ3.4OO 3.Q92 8183.27 FEB 23 200B 89�J2 &Q05 0�2 203B 8459 &71257 8-Kormal D2 Q2-dieei 0�@1.788 3.Q92 0QQ5.26 F R 23 2&0D 0 0 Q&B6 8&2 573� B4Q9 827655 ???n 1-Total 01 Q2-di l 80 v;4.980 3.892 0815.15 FEB 2J 2808 �9�41 0Q87 0Q2 2Q3Q Q459 87\257 8'Normal Q2 82-diese} 888Q7.780 3.0Y2 Q82J.81 FE3 200-1-1 00-1-1 280O �1�28 882 5869 0489 02'-:7 N 73 O'ormal 82 U O 2'diesul 1 .092 t 0043.29 FEB 24 2008 09:34 0003 PL G2 5424 8245 83744- 8 11brmal @3 O1-uo}eoded O8819.708 2.711 D85J.4l FEB 24, 28D8 11- 0004 0D 45 Q� �Q3 �4 575 872198 1-Tota\ Q1 B2'die-el 8Q812.500 3.&Y2 8038.65 FEB 24 2 0007 088 1Y�JJ �7 002 2J36 0459 871 3.IKI MOM FEB 24 2808 20;J8 0808 002 2J36 045Y 87138J &-Wor Fit a\ 82 82' &&010.808 3.892 Q877 .79 F[D 25 20B8 &9�44 W&\1 0B2 559D 05J2 867942 &-Uorm*} 83 81'un}eaded 0&0}1.208 2.71 8Q3Q.39 FE8 25 2888 18�5J 8Q�6 002 2014 03J7 852129 8-Norma} �J �1-unloaded 80819.780 2.7lJ 8853.45 F[8 25 2003 10�58 Q0D 0Q2 2D2 8229 883938 0-Nurma} 0 02'die�e} 8Q&26.288 3.3L8 B&86.72 FEB 25 2888 D�2\ 0&Z2 882 5938 0258 Q39181 &'Norma> 81 82-dioel 0880B.Q0N J.318 8880.&0 FEB 25 208S 1 8Q2 002 5938 Q258 Q380\ 2-Hondle 81 D2'diee} 00O80.Q0O J.31Q 0&80.BQ FEB 25 2008 \6:84 0834 802 5872 04G9 Q27782 O-No/m�\ 82 &2-dieel N00�7.7B8 J.J1& Q058.59 FEB 25 20B8 \6:12 Q836 Q02 5336 &529 Q72232 @Q�1Y.088 3.3�B 8862.89 FEB 25 2Q8D 19�41 80J7 802 593D Q258 03819� 0'Norma\ 82 02-diese} 8&�J5.�B0 3.J18 oil I FEB 26 2808 &9�23 Q0lJ 8B2 5�24 M245 B3750 8-No,moi 83 0'un}eaded 08811.40Q 2.713 &038.9J FEB 26 2Q08 1R.55 08J8 882 2163 B459 871472 8-Normo} D2 O2-die�e\ 80Q\1.808 3.31C 0WJ9.86 FEB 27 2888 1Q�56 0014 &Q2 501 8568 133461 4'UPD 8J 0\-unl*aded 8O088.5O0 2.713 QQ01.3� FEB 27 28&D H:61 O0L5 802 5�81 Q56D 1JJ�61 8-Nurma\ 83 Q1-unlvaded �0Q15.3�Q FEB 27 2088 i2�J3 N820 &&2 5564 8245 837546 Q'Uorma} �3 Q1-un\eaded 808\1.JO0 7.71J 'C 10 FEB 28 200O Q8�B6 88Q\ OO2 5942 0459 871538 8-Wormai 82 O2-diesel 80Q11.OQ8 3.318 88J6.4L FED 28. 2O88 14�Q6 8025 882 5869 &4B9 Q27778 8-No/ma\ 81 02'diesal 8082Q.808 FEB 28. 28B8 22�58 0U48 0B2 247L Q22Y 884Q74 O'Wnrmal Q2 82'diesel BQ8�1.88& 3.Jl8 0839.86 FEB 29 2008 18 2l 8814 002 2162 &459 &D5Y7 Q'Nnrmol O2 82-dieel 88818.6Q0 3.J�8 B8J5.O9 F[B 29 2008 1g:25 8815 002 5938 0 0 38282 8-Uurmal 8l 02-diose} O0G22.7GQ 3.318 8075.L4 FEB 2Y 2&03 \l:24 8017 082 2814 0J] 7 05 2& 58 8'Uoma} 83 B1-un\ead*d QQQ26.180 2.713 807Q.8l FEB 2Y 280R 12�19 881R Q82 5886 Q413 Q6543Q K-Unrmal 8J 81'uoleaded QB8�6.5&0 2.71J 0844.76 FEB 29 2008 14 27 8022 882 5564 8245 838564 Q-Horma} 8J O1-un}eaded OO�16.2�B 084J.95 FEB 29 2888 14�J2 0024 08� 5J36 8529 072JO 0-Norma} 82 82-dieel 0081Y.0& 3.310 0063.22 FE8 29, 2808 14 34 8025 0 82 5750 0461 8J9486 8-Norma} 81 D2'diesei 08815.180 3.318 004Y.Y8 Usage Total Product 01 unleaded 364,500 Gallon 973.44 Produc� 02 diesel 1102,20Q Gallon 3369.08 4342.52 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Timo Tran Amt 0rivr Yehcl Odomtr K p b o erd Type Pump Pmd QU -a mtity Price Amuuot FED 01 200 11;56 0 0 4 C, C 0, 2 5745 0544 06J03 8 0'Normo1 2- DlE S EL 00014. 2.�� aw.62 FEB 0�, ��8 1J�25 W0�5 002 5076 0495 099965 0-Norma� 0\ 0\' UNLEADED 00010.100 2.563 0 025.8 9 FE8 0� 20W8 O�37 0046 002 5R75 053� 69�874 0-Normal 03 02- DlESEL 00019.40N FEB 0l, 7 0 08 15 27 0061 OOL 5594 0533 044su 1 0-Nnrma1 01 01- U NILE ADED 00005.800 2.56J 0014.87 FE8 01, 2008 \6 1 0071 002 57 0527 0894 78 0-Narma1 01 01- UNLEADED 08021 .108 2.563 0054.08 FEB Q2 20N8 10�02 0010 �O 2D1 0229 0-�ormal 04 02- DlESEL ��0R.500 S 2.899 0024.64 FEB B2 2808 21�� 002J 002 5595 02J0 065072 0'Normal 03 02' DlESEL 00018.000 2.899 0052.18 FEB 200O QY�2 0008 0 �8 002 2L66 0544 063147 0'Nurma\ 04 02- 0lESEL 00011.900 2.899 08J4.50 03 FEB 0 200O 0 7 2 0009 W02 5108 0245 0J6765 0-Norma} W1 W\- UNLEADEU 00Nl0.600 2.563 9027 17 FEB 0J. 2&08 20�57 Q02� 002 59�� 0459 �70366 0-Normal 04 02- UlES[L NN0�9.500 2.899 0056.�3 FEB 04 ��8 10:27 WW21 002 2162 0229 Q-Normal 0 02- 0[ESEL 00011.800 2.899 0034.21 F[8 04. 20 0 0 1 4 54 0046 002 5�24 0245 03624 Q'Noroal 02 01- UNLEADED ��10 2 .563 0027.94 FEB 05, 20 0 0 02 2Y 0004 002 2]68 0544 W63261 0-Normal 04 02- DlBEL 00016.000 2.R99 0046.38 FEB 05 2008 OA: N- 0006 002 5591 0462 042012 0-Normal 04 82- DIESEL 00022.000 2.8Y9 0063.78 F[B 05, 2@08 09�29 0020 002 5076 N495 100N56 0-Norma\ N2 01- UNiEAD[D 00007. 60 0 2.563 009.48 B 05, ��8 O9�39 0021 002 5598 05J2 066520 0-Norma> 02 N1- UNLEADED VV 0-V 2.563 8029.73 F[ FEB 05 200B �J7 0054 �O 5 0 736 0527 89794 'T 7,77 01 'T 7,77 01 2-Handle 8� 01- UNLEADED W0000 .0Q0 2.56J D 000W.00 F[8 05, 2008 17: 00 55 002 5736 0527 089794 7' 7) 0-Nurma1 82 0�- UNL[ADED 00020./00 2.563 005J.05 FEB 05 2008 27 22 0057 0 02 5875 0 5. 1 068588 0-Norma} 01 02- DIE-1-t- 0N0]6.400 2.899 0847. F[B N6, 2008 1 0059 002 5869 0459 050566 0-Norma} 04 0 2 DIESEL 00016.200 2.899 0046.9 F�8 06 200O 1 0068 NQ2 20J0 K44 R1 0-Norma) 0� 02- DlESEi 00Q12.100 2.O99 8035.08 FEB W6, 2008 l9;27 0073 002 5945 0238 066000 0'Norma| 0J 02- DlESEL 00015.400 2.8Y9 0044.64 FEB 86 2008 20; WQ74 W02 59J3 0229 0'No rm al 04 02- DlES[L ��16.60Q 2.899 0848.12 FEB 07. ��8 06 0 0017 002 5594 0533 04518� �-Norma| N2 01- UNLEADED 00013.Y00 2.�6J 0W35.63 FEB 07. 2N08 13�12 0037 002 57�� 0462 042095 0'Norma} 0J 02- DlESEL 00021.3WW 2.899 0061.75 FEB 07, 20W8 19 !2' 0067 0W2 104J 0544 649343 7 77- 0-Normai 84 Q2- DlESEL �0017.00N 2.899 0049.28 FED 07, 20ND 21;2R 0071 002 5U0 024 5 0 0-Normal 02 0-1- UNLEADED 0B016.000 2.56J 0Q4l.Wl FEB 08 2008 07:19 0808 002 5098 0542 0 4 154 1 0-Norm31 02 01' UNL[ADED 0 2, 0 900 2.563 N0A0.75 FEB U. 2�0 07�52 0014 002 5730 05Jl 069667 0-Nnrxel 0J 02' Dl[SEL 00025.400 2.900 0W73.66 F[B 08 2006 �8 09:02 0N24 002 55Y8 0532 066860 0'Normal 02 01- UNL[AD 2 ED �\N.J00 .563 80 26.4Q FEB &8 200 O�58 005� 0W2 55l9 0526 075789 �-Nurmal 02 81- UNLEADED 00�0.100 2.56J 0020.76 F[8 08 2W08 D�02 0082 002 57J6 0527 090027 0'Normal 82 01- UNLEA8[D 00017. 2.563 0044.J4 FEB 08, 2008 19:40 0084 002 2J 0544 063556 W'Nnrma} 04 02' DIESEL 00016.900 2.900 0049.01 FEB 08 2008 21/48 0087 802 5736 0527 09003 Q-Nurmal 02 01- UNLEADED 00��.7@0 2.563 0012.05 FEB 2008 08�20 000� 0N2 5B76 049 10019B 0-Nomal 02 01- UNLEADED 0001J.80N 2.563 0035.37 FEB 09. 2008 10 16 000O 002 502 0250 Q68482 7 7 0-Normal 04 Q2- D�ESFL 0W019.200 2.900 0055.68 F[B 09, 2008 11 0012 002 5564 0245 035012 0-Nurmal 02 01- UNLEAUED 00011.l00 2.a6 0028.4 FEB 09 200O 1 1 20 W01D 002 2167 0229 0-Norma} WJ 02- DlBEL 08008.200 2.900 002J.78 FEB 0Y 20QO 13�24 0019 002 5729 04�1 0J9D7 0-Nurmal �4 02' DlESFL 00041.600 2.900 012N.64 FEB 09, 2008 13�30 ��0 002 �562 02JQ 065188 Q-Normal 03 02- U[[SEL 000D.400 2.900 0050.46 FEB WY 200 20:09 0000 0 0� 5Y40 0462 052256 0'Norma1 04 02- DIESEL 00018.800 2.�� 0054.52 F0 09 200 21:D Q032 002 5954 05�� 06J4O 0-Nurmai 04 N2- DIESEL WW007.500 2.Y00 0021.75 FED 10 2000 l5:27 0015 002 5875 0531 697222 0-Normal QJ 02' DIESEL 00012.000 2.980 00 FEE 11, 2008 B/�24 0008 002 5736 0527 090454 N-Normal 02 81- UNLEAD[D �0018.�� 2.56J 0N48.18 FE8 H, 2008 08/0{ 001J 002 5594 05JJ 04��7 0-Norma} W2 0l- UNLEADED W��B.500 2.563 0021.79 B 11, 2008 10: 10: 0027 2014 0J37 051299 0-Normal 82 0]' UNLEAUED 80012.680 2.563 00J2.29 FE FEB 11 200 10:44 0029 ��8 05�2 041663 0-Nnrmal 02 01- UNLEADED 00Q09.400 2.56J 0024.0Y FEB \1, 2908 13:08 0047 0, 02 5094 0240 018521 N-No,mal 04 02- DlESEL 00W09.000 J.000 0827.00 FEB U 2008 13�22 005J 50Y5 0245 0J7079 0'Normal &2 0l- 0&EAD[D 00011,400 2.626 0029.94 8 1�. 2008 8 19�01 0l0� 5\01 8568 �32919 0-Normal 02 01- UNLEAD[D 0Q00Y.�� 2.626 0025 FE .7J FED 11 2008 1 0l04 N82 5750 0462 042214 0-Normai 0J 02' Dl[�l 0W0l5.�00 J.000 0045.70 FEB \2 2008 12�12 ��2 5875 0531 075555 0-Nomal 03 Dl��L 00025.�� 3.�� ��5.00 FE8 12 20 il 0 14:46 0040 002 529J 04J5 014927 -770 7 1 0'Normo1 02 0 UNLEADED 0NO21.000 2.626 0055.l5 FEB 12, 20 08 16;24 N057 0 Q2 2166 0544 063693 -Normal 0� 02- DlESEL N8012.700 J.00N 003D.10 FEB 1J, 200 08�56 00J0 002 5594 0533 045539 on? 0-Normal 02 01- UNLEADED 000l2.600 2.626 003 .WY FEB \J 2008 09-48 00 002 501 0568 1 0'Norma} 02 0l- UNLEAUED N00W8.70O 2.626 0022.85 FEB 13, 2008 W9�52 00 002 50 76 0495 000002 7 7 7 7 0 02 0\' UNLEADED 00010.600 1 2.626 1 0027.R4 FEB 13 2008 10�40 003O 5945 02J0 065000 0-Normal 03 02' Dl ESEL 000D.2QW J.000 0051.6N FEB 13 200 O�06 0050 0W2 5598 05J2 Q67Q90 0'Nurmal 02 0l- UNiEADED 000]J.380 2.626 00J4.9J FE8 1 200R 0�14 0078 002 5936 0�0Y N999Y9 N-Norma} 03 02- DlESEL 0002J.600 3.Q00 0070.80 F[8 l4, 2008 14�29 �0�3 002 2D6 05�� 0677S1 0-Normal 04 02- DlESEL 00018.000 3.000 0054.00 FE8 \4 2 17:28 0059 002 2456 0229 0-Norma1 04 02' DIESEL 00026.900 3.000 0080.70 FEB l4 20 0 0 2W.33 00�6 002 57�3 0462 042283 0-Norma} 04 02- Dl[SEL 00W21.900 J.000 0O65.70 FEB 15 ��8 07�31 0017 002 5730 05J1 06977l 8-Normal 0� 02' DlESEL 000G.000 3.080 00 FEB 15 2 O 0 0 0R 8 0020 002 5594 05 045 0-Normal 02 0l- UNL[AUEU 00010.400 2.626 W827.31 FEB 15 2008 08�i1 0821 NO2 2D4 0544 087954 7,777-1 0'Norma} 04 02' DIESEL 00019.100 3.000 s 0857.30 FE8 1� 2008 12:7 0042 002 2814 K 051658 0'Normal 02 01' UNLEADED 00031.000 2.626 �01.41 F[8 15 2008 L4�51 0057 002 5736 0527 090927 0-Normal 02 01- UNL[ADED 0Q016.400 2.626 0104 .07 FED l� ��8 1 0--" 002 2JJ5 0544 06J879 0-Nurmal 04 02' D[ESEL 0Q013.�00 3.092 0041.4 Usage Total Product 01 UNLEADED 404.000 Gallon 1044.64 Product 02 DIESEL 644.700 Gallon 1892.68 2937.32 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 $2,561.70 Diesel Fuel FD $7,025.11 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $9,586.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 314.00 $2,561.70 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $7,025.11 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund