Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
156437 02/20/2008
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 i. ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $66,906.56 5201 E 131ST ST CHECK NUMBER: 156437 CARMEL IN 46033 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 26,765.18 GASOLINE POLICE 1115 4231400 322.57 GASOLINE -COMM CENTER 1120 4231300 5,565.45 DIESEL FUEL -FIRE 1120 4231400 2,775.29 GASOLINE -FIRE 1192 4231400 541.98 GASOLINE -COMM SERVICE 1205 4231400 307.25 GASOLINE ADMINISTRATN 2200 4231400 525.45 GASOLINE ENGINEERING 22,0,1 4231300 14, 198.49 DIESEL FUEL- STREET —2201 4231400 1,580.13 GASOLINE STREET 2201 4238900 10.00 CARDS- STREET DEPT 2201 R4231400 3,550.81 GASOLINE STREET 601 5023990 8,423.45 FUEL UTILITIES 651 5023990 2,340.51 FUEL UTILITIES CLAY 4 Carmel Clay Schools Continuing Excellence in ••C �MCL,IN 9P F, Education cation 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 C Carmel�Street D "epa�t D. Klin gensmith :0� vwslC`i�. Lk Carmel Communications, J. Arnone 5 F] D.O.C.S., Sue Coy 1 Cw�-- Carmel Engineering, Judy Stohler k J 6 0 Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan n �l C�� ,4 Carmel City Administration, Shelley Lingelbaugh A Billing Date: February 1, 2008 Westside Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tram Amt Drivr Yehcl Odnmt/ Veybnord Type Pump Prod Quantity Pris Amount JAN 200 8 10 d9 0 0 O7 0 0 4 51 28 05 SO 045 0'Nmmml 02 01- UNLEADED 0 0 018 00 2.755 0C, 5 0 .42 JAN 16 2008 1L D 0W31 K�4 �A7 0454 020578 0-Nurmo} 03 02- DIESEL 0Q030,700 2.888 0088.66 JAN l6. 2008 14:17 0042 004 2178 0586 056547 N-Nurmal 01 81- UNLEADED 00019.400 2.755 0053.45 JAN l6. 2008 1h53 0B47 004 2364 0584 0 58315 ?????7???? 8-Normal 82 01- UNLEADED 00030.18N 2.755 IT 0082.93 JAN 17 2N08 Q5ti5 0002 004 2039 0417 09602 0-Nor4 04 02' UI[SEl 000361000 2.888 01031Y7 JAW 17 ��8 &��27 0004 004 5Y67 0574 0D525 M'Normal 0J 02- DlBEL 00040.7 2.888 0117.54 JAN D. 2008 05:27 00@5 004 2217 0477 0231 04 02- DIESEL 00057.000 2.00 0164.62 JAK D 2O08 10�47 �O9 N04 2636 ��4 038753 N- Not rma} 02 01- UNL[ADBD 00028.00W 2.468 0��.Q8 JAN 17 2808 18,06 0071 004 5Y72 Q524 01J066 4-MPO N4 82- DIESEL 00041.080 7.888 0l18.41 JAN 17 2008 19:14 0 072 004 5972 0524 013066 ????7????? 0-Normal 84 02- DIESEL 00032.000 2.888 0&92.42 JAN lB 2808 1D:23 00JM 004 1 W34 0520 064893 0-Normal W2 01- U NIL 0DED 0MO26.500 2.460 0065.19 JAN 1R, 2U08 1��38 0N5Y Q84 2366 0592 009168 0-Normal 03 02- DlE8Ei 00W29.700 2.888 @085.T7 JAN 19 ?008 04-36 0006 884 2194 0418 279654 0 -NI nrma\ 04 0?' DIESEL 00044.700 2.888 012Y.67 ]AN 19. 20 0 9 05 01 0007 00a 020 O57 010453 1-Total 04 02- DIESEL 0007 2.888 0287.07 JAN 19 2008 05�02 0008 084 2191 0178 N22445 0-Normol 03 02- 0I[S[L 00023.200 2.B88 0267.00 JAN 19. 2088 05�32 0009 �04 2364 @5 0\2288 ??????7??? 0-Normal 0� 02- DI[SEL 00039.600 2.8BB 0\l4.36 JAN 22 2008 07 25 0N09 004 2231 0514 Nl207 ???????7?? 1-Tota] 03 02' D|ESEL 00050.50W 2.888 0145.84 JAN 22 2008 M7 29 0010 084 2231 0514 012l07 0 W2- Dl[SEL 80017.508 2.R88 002, JAN 22 2888 07 4 0W13 00� 5972 W52i 013283 0-Nurmal 04 02- DIESEL 0000.J00 2.888 0852.D5 JAN 22 2008 06:14 0016 004 2194 040 059668 W'Nurmai 84 02- DIESEL 00MJ6.1Q0 2.888 0104.26 JAN 22 2808 11�U 0Q33 204 558 6 0585 005507 W'Normal 02 01- UNLEADED 00023.900 2.460 0058.79 JAN 22 20&8 14�03 0N39 004 26JS 0 007460 ?????????7 0-Normal 03 02- 0[ESEL 000i1.900 2.8B8 N0J4.37 JAN 23 2008 N9/11 8016 0N4 55D6 0321 W915N2 0'Normal &2 01' UNLEAD[U 00024.100 2.�60 0059.29 JAN 23, 280D 10:18 0, 024 00� 5967 N4�5 Q]7\23 ?????7�??? 0'Normal 04 02- DlESEL 0N017.400 2.888 005N.25 JAN 24, 2008 W5!45 0005 004 597? 0524 013260 0-Normal 04 02- DlESEL 00014.300 2.888 0N41.30 JAN 24 2008 13:44 0042 004 26J8 058 4 850747 0-Norm«l 02 0l- UNLEAUED 00029.800 2.460 0W73.31 JAN 24 2008 14�16 8845 004 2178 &59l 014633 0-Normal 03 02- 0[[S[L 00012.400 2.888 0035.8i JAN 2� 2008 15�36 Q055 0N4 2217 0454 021�8l 0-Normal B3 02' 0ESEL 00Q3i.�80 2.S88 0089.B2 �AN 25 20B8 VMS 0022 N04 10 20 0326 0�7209 0-Normal H\ 01- UNLEAD[D 00032.Y00 2.460 0080.9J JAN 25 MO8 \4 1 0062 004 2365 W455 017467 Q'Norma\ 04 02- OlESFL 0NO28.700 2.791 Q080.10 JAN 28 2088 l4�37 Q044 004 5J68 0587 842�4Y 0-Normal 82 0�- UNLEAUE8 0.0024.500 2.460 W060.27 JAN 29, 2808 13:43 0033 004 26J9 0585 85��55 8'Nurmal 01 01- UNLEA0[D 00028.700 2.460 N878.60 JAN 29 2008 23:50 0058 004 1020 8575 010714 R'Norma\ 04 02' DIESEL 80067.690 2.791 0163.00 JAN J0 2008 01/00 0001 0�4 5972 0524 01J332 0-Wurmo| 03 W2' DlESEi 08014.900 2.791 Q84i.59 JAN JW, 2008 84�JY 08N5 00� 53JJ 0322 07l945 �-Normal 02 N\- UNLEAD[D 00027.700 2.460 9068.14 JAN 38 20N8 13�15 0045 004 5273 O512 00i2�6 0'Normal 01 01- UNLEADED 00029.900 2.56J Q076.63 JAN 30, 20NB i4�37 0052 004 55D 0356 054120 0-Normal 02 01- UNL[ADEU 000\9.10N 2.563 0048. 95 JAN 30 2008 1��50 NQ53 004 2366 0326 0473N8 0'Normal 81 0�- UNL[ADEU 00038.50W 2.563 0098.68 JAN J1 2N08 14�53 QN71 00� 2364 2 584 051'. A4 0-Normal 01 01- UNLEADED 00027.800 2.563 0071.25 JAN 3\ 20Q8 20�58 0107 BN4 102B 0575 0�0845 Q-Normal 04 02- 8lES[L 02040.000 2.9 9Y 0115.96 Usage Total Product 01 UNLEADED 429.200 Gallon 1087.71 Product 02 DIESEL 807.200 Gallon 2320.85 3408.56 Carmel Clay Schools February 1, 2008 5201 E. 131 st St Carmel, IN 46033 Phone: 317- 844 -9961 13111 To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department Quantity Description Unit Price Total 2 Fuel Card 5.00 10.00 Balance Due 10.00 b t r'Y� T'"' txl'4rr'3�`!LSciv'CP" xy }fir` (,-t'tryp F t F�t�' s i. 4 t r e le. .r� f i 'a'� St v y t1 p I >t 'f9 x"{°, dM N vd a C t..... Mxts�.i 4 -ti x '#°s 2' �?z sn x 'fit° y a .J. '+sWZ 3 �"�t -ra Cy v`3 a4d S a't }.s'"j Al 1� t,�} M tz a 4t� tt S ,g Gr-c S �yy 5 5 ���i,�o sr yy �Y ,1,, e y A v si s+.'R ;n"°t t y,�a7�• .v 1^. 4 p d f 't y �'.i t a i s,��,n t k< r'J 9; t. }Y`G. y k f"?" d s P.�i,r<✓ t�t'�:�if +:r�.t e+( tY' u°. t IF .i r e h.5 c i F,�.,sf �i JR`'," y-wt. a�' M a�M`dt '�F n�+ e;*,f k f i. 7 F'� *�'q. �"4ry' r# j v f r� t.k I rya �4�r �,rti z ,.k_ 1 z J .1 b!4 I I �t'a` a F n�k�:��� +s+T"" r, f• r. k t r�"�i �1 t::. v k- fir A ,,,+t 3 jA �3'- fF+G�,e'F" L a 7 9 b 4' v+ i k 1o,�c`k a r ti i h kti x� ��s rM- 1 E n- R s h A ?Y n J✓�.; -'t c ix yat�.J'5 1 N4 T s N t' r t r� o, �z- k.���^,� a_ .�c k �a c. Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dai Time Tnm Amt Drivr Yehcl Odomtr K e y b a ard Type P u Fi!p Prod Qua p bty Price Amuu n AN 01, 2008 01:04 0001 004 2364 05l4 01127J 8-Norma\ 02 02-diese} 00055.600 2.98W W165.�� JAN 01 2008 02 04 0B02 804 2�97 0591 014101 0-Normal 01 00007.800 2.982 8023.24 JAN 01 ��0108 0 8 B003 804 5409 0-Nnrm }eaded 00017.900 i 2.755 0_049.31 JAN 0L ��8 07�22 W804 004 2191 0478 021865 0-Normal 01 02'dieel 00027.700 2.980 08D2.55 JAN 81 ��8 07�22 001 00� 5J68 058 041233 0-Normal 0J 01-unleaded 0002J.600 2.755 0065.W2 JAN 01, 2008 07:28 0006 004 2192 0572 006300 0�ormal 04 02-diesel 000-76.412. 0 2.� 0227.67 AN 0l 2008 0R�J6 0087 084 26JS 0�79 022116 0-Normal W2 02'diese> 00053.200 2.980 0158.54 JAN 0l, 2008 10;27 0009 00A 219J 8571 @07227 0-Normal W2 02-diesel 00050.8W0 JAN 01 2008 11:05 0011 804 2640 04-1 019-141 Q-Normal �1 02-diese} 00048.000 2.980 3�43.04 JAN Q1 2008 11:47 0012 004 236J 057J 0Q7058 0-Normal 01 �2-diesel 00056.480 2.988 0168.07 JAN 01 2008 1J!24 0014 004 2J65 0523 017155 0'Nnrmol 01 02'diese1 00061.800 2.980 0181 .78 JAN 01 200S D�0 0017 W8� 10J1 N478 02200W 0-Normal 02 82-diesel 00838.200 2.Y80 01L3.84 JAN 01 2808 20�03 W020 004 22J1 0514 811511 0-Norma} �1 02'Uiesel N005�.�W0 2.Y�0 0\65.Q9 JAN 01 2008 21�30 W021 00� 2636 0572 006443 0-Normal 02 02-�i�se1 80035.600 2.980 0106.09 JAN 0l, 20WO 21�3J 0022 004 2194 0513 4�5689 2-Handle 03 &1-unleaded 00000.000 2.755 0000.80 JAN 01 2008 21:34 0023 00 2194 0513 B44659 0'Norma} 01 02-diee} 00005.800 2.9D0 0017.28 JAN 01 2008 21:36 0024 W04 2194 0513 044569 0-Norma> 02 02'diese> 00036.6Q0 2.980 0109.07 JAN 01 200D 22� 0025 004 2 19J 8 571 007 0-Nnrma\ 02 02-diese} 00000.000 2.980 0"2 JAN 01, 2008 22�\8 002� 004 2�93 057\ 007J98 Q'Normal 02 82'die�el 00000.N00 2.980 0000.0� JAN 01 2008 22�22 0&27 004 21Y3 0571 00739g 0-Normal 02 �2-diese} 000J5.&00 2.980 01Q4.3N JAN 01 200 8 2. 11 0028 004 284 051 44090 0-Normal 02 02'diese} 00020.�0W 2.980 086Q.79 JAN 01 20N8 23�26 0029 004 2640 C141 019296 0-Norma\ 01 02-diese) 00018.400 2.980 0054.83 JAM 01, 20W8 23�28 0030 804 2363 0573 O0721 0-Norm31 04 02-diese> 0002N.100 2.9B0 0059.90 AN 01 200R 23�J2 80J1 004 2633 0391 B21582 0-Nnrma> N2 02'diesel 00025.7QN 2.980 0076.59 JAN N1 2008 2J�40 0WJ2 00� 2637 0522 02D93 0-Normal &1 02-die�e� 00030.800 2.9O0 0@91.78 JAN 0L 2008 23�44 003J 004 2638 0479 0223D 0-Morma> 02 02-dieel 00040.R00 0�21.58 �AN W2 2008 0W�L5 000\ 004 5333 0J22 070824 0-Norma 03 01-unleadod 00IM.200 2.755 80W0.55 JAN 02, 2W08 00�16 0002 �04 2217 0477 822896 0-Normal 0l 02-diese} 000 2.980 0090.59 JAN 02 2008 0- 0003 004 297 0591 01AD9 0-Normal 01 W2-diese| 000W6.200 2,980 0018.48 JAN 02 2008 09:54 0N05 004 2640 052� 01272W 0-Normal W� 02-diose> 00251.208 2.980 0152.58 JAN 02 2008 10/10 0007 084 2197 0591 014205 0-Normai 22 02-diesel 00012.500 2.980 0037.25 JAN 02, 2008 10:51 0009 004 5860 052J 0D45J 0-Normal 04 02-diesel 00048.000 2.980 0143.04 JAH 02, 2008 11:23 0010 004 2039 0417 019422 0-Mormal 02 02-diesel 08023.000 2.980 0068.54 JAN N2 20W8 14:0L 0012 004 2638 0513 021205 0-Norma} 02 02-diesel 08060.0Q0 2.980 0179.80 JAN W2 2008 AL :0J 0018 004 5571 0522 817525 0'Nurma\ 01 �2-diesl 00034.500 2.988 0102.81 JAN 02 2008 20:0h: 0019 004 5571 0522 021579 0-Normal 04 W2-diespl 00026.3W0 2.980 0073.J7 JAN 03 20W3 13�27 Q007 W04 2364 0454 0B7B1 0-Normal 01 02'diose> 00034.200 2.988 N101.92 JAN 04 2008 89;20 0O05 804 5769 0356 05JJ27 0-Norma} 0J 81-unleaded 00W23.900 2.755 0065.84 JAN 04, 2008 10:51 0011 004 5468 0511 W48JB3 0-Norma 03 01-un!eaded 0Q029.000 2.755 0079.90 JAN 04 2008 15��5 0021 004 2365 0586 055603 0-Nnrma\ 03 01-unleoded 00025.700 2.755 0070.80 JAN 07 2008 08�J0 080J 004 1034 059J W103Y� 0-Norma\ 02 02-diese� 00N31.9@0 2.9S0 0095.06 AN W7, 200O 08�J3 0084 004 55O6 0592 803569 0-Normal 02 02-diese1 00032.O00 2.980 0095.J6 JAN 07 2808 08:34 0005 004 2179 0394 038190 0-Normal 03 01-unleaded 000\2.400 2.755 0034.16 JAN 07, 200D 0O:44 0N06 004 5972 0456 022826 0-Norma} 81 02-diese\ 00027.900 2.YS0 0W8J.14 JAN 07 20 _14:19 N8 ��l9 0014 004 263D 0584 049649 0-Normal 03 01-un}eadpd 08030.4W0 2.755 008J.75 JAN 07, 2008 15�47 0020 004 217D 0326 045980 0-Normal N3 01-unleaded 00044.Q00 2.755 0121.22 JAN 08, 2088 08:29 08W5 004 2197 0331 006588 0-Norma> 01 02-diese} 08027.5&0 2.980 00S1.95 J�N 8S, 2008 14/1l 000Y 004 53J3 0J22 071099 0-Nnrmal 0J W1-uo\eaded 0WN26.900 2.755 007d.�1 JAN 0D 2008 14:37 0012 004 5409 0583 049629 0-Norm al 03 01-unleaded- 00025.708 2.755 0070.80 JAN 08, 2008 15:46 0014 004 2D8 07 56 05J591 0-Normal 03 W1-unleaded 00019.700 2.755 0054.27 JAN 88 28Q8 \5.!53 0015 004 2365 0586 055869 0-Norma\ 0 J 01-un1 paded 00020.900 2.755 1 0057.58 JAN 09, 2008 88�25 0BN7 004 \0J� 0593 M�0455 0'Normai 02 02'diese} 007 .18 JAH 09 2 Q0 O 09:58 0010 004 22D 0455 016414 8-Norma} �1 02-dieei 00025.700 2.980 8076.59 JAN '09. 2@08 11�3J 0 01 6 004 2283 0590 023732 02 02-die--ei 00032.900 2.980 0098.�4 JAN W9, 2W00 1J;29 0822 W0L 2365 @5\2 000750 ??????7??? 0-Norm-al 0' 81-unleaded 00022.4W8 2.755 006L.71 JAN 09. 2Q08 13: 4 5 02 26 0 04 2638 0J 2i 090762 ?Y???????? 0-Normai WJ 01-on 00023.5Q0 2.755 0064.74 JAN 89. 2008 16:2B 0038 004 5868 0586 056052 8-Normal BJ 01-un\eaded 00QL5.J80 75 NQ�2 2.5 .i5 AN i0 2003 08�32 B010 004 1034 a593 010521 0 -Norma1 01 02'dieseL 80827.20Q 2.900 N081.06 JAN 10 0 0-08 N9�27 Q012 004 1-03t di �3D 017254 �-Norma| 02 02'ee l G0029.i0Q 2.980 0Q86.72 JAN 10 2808 14�0 002J O04 22J 2, 8A. 049966 0-Nurma| 03 01-uo!eaded 0002Y.100 2.755 008@.17 JAN �0. 200D 15�3i 0@27 004 26J7 0330 8317A8 0-Norma\ 03 01-un}eoJed &0020.700 2.755 W057.0J JAN 10 2008 �5�31 0928 N04 5972 0456 0230�6 W-Normal 0� 02-diesei 00038.900 2.980 00Y2.G8 2N0R i5�38 002Y 80� 5860 05S� 056207 0-Nurmai 03 Q1-uolpaded 00012.4�0 2.7�5 08J4.>6 200R B9�5W 0006 004 1�34 8593 0iQ588 8-Normal 01 02-dioee} 00024.900 2.888 AN 11, 2008 09�05 0007 004 2178 B592 008687 0-Norma] 81 02-diesel 00N3l.900 2.�0 809 2.O JAN 11, 2008 89�@8 0809 884 5128 W589 045123 0-Normal 03 01'unleaAed 00016.888 21755 0046.28 JAN 1l 2Q88 18�17 Q015 004 5468 0329 W4B7�4 8'Norma1 O3 0�-onlpaded 88025.Y00 7.755 007\.35 JAN 11 2088 1J�2& 002� 8B4 2i97 0331 006869 W-Nnrmal 0i 02-dieel 80831.708 2.8 089l.55 JAN 11 20W8 14�l7 0031 804 2365 0586 056319 0-Nurma\ 03 81-unieuded 00009.10� 2.755 Q025.07 JAN j4 200 8 08�49 8W07 N04 5S60 0523 817662 0-Norma0" 00�8.0 02-die�el 000 2, 888 i @138.62 JAN 14 20�8 0O�50 8WN8 W04 2639 0394 038369 0-Norma\ 03 81-un>eaded 00026.500 2.755 0073.01 JAN 14 200B 10!1_q 0812 N04 �86� 0321 090984 W'Norma} 03 0l'uoleaded W0028.3N0 2.755 0055.93 JAN 14, 280B i3�18 00\5 004 2J67 0454 020320 0-Norma\ 0� 02-diesL 8NO2\.Y00 2,888 JAN 14, 2008 D�L5 003� 004 l034 0573 0073YJ 0-Normal 01 02-diesei 0Q060.100 2.8�8 N173.57 JAN 14, 2008 i7�45 0035 _04 2285 8571 00758\ ????????7? 0-Normal 01 W2-diese\ 00044.800 2.D88 0L29.38 JAN 14 7008 21�27 0N37 804 2192 0572 @86725 0-Normal 84 &2-diesol 80033.700 2.838 0097.33 JAN 14, 2088 2i�3\ 0�J8 004 2i92 0572 006725 0-Normul W4 W2-die�el 8003i.@0M 2.888 0W89.53 JAN N 2008 23�L5 0W39 004 2197 8591 014275 0-Normal 0L 02'dieel 00011.J00 2.888 0B32.63 JAN i4. 2008 23�21 8N4N 004 2639 0479 026524 0-Normal 04 �2-diesel 00060.800 2.888 8173.28 JAN 1.9, 2 0o 3 �1 5W 080L N04 2196 052l �12275 0-Nnrmal 0� 82-diasel 0087�.108 2.88O 02Q5.JA JAM 15 2008 W5�21 0002 004 2178 �391 02LO82 0-Normal Q� 02-die�el 00500 2,888 0119.85 JAN 15 20Q8 06:3O 080J 804 5860 0523 017834 0-Normal 04 0Z'disel 0W847.BN0 2.888 0135.74 JAN 15, 20Q8 06�39 NB04 Q04 18J1 0575 018292 8-Normal Q2 02-diese} 0NO26.700 2.88S 8N77.0 JAN 15, 2008 06 41 0005 004 2197 059� 014396 0-Normal &1 02-diesel 08010.008 2.888 �828.88 JAN 15 2008 1N�19 &0i5 004 1034 059J 010@4 0'Wormal 01 02'die�el 00027.700 2.888 0088.8� JAN 15, 2002 17 �30 OR Q23 804 5769 0330 032016 0'Normal 03 Qi-unleaded 8�01B.300 20QB 1��?7 0027 0N4 2023 9582 084419 0-NormaL 0J 01-unleoded 08023.2g0 2.755 00�J.Y2 JAN \6 280O 08�32 0007 804 2365 Q3L7 0181@5 &'Norma} 04 02-die�cl 80W34.608 2.O88 C 1 JAN 1 6 2008 10 05 0@09 004 2 633 0457 0720D 0-Norma} 03 01-uo}eaded @004- .00 2.755 0�26.73 JAN 16, 200 8 1>,0 8011 004 1020 0321 091221 0-Norma\ 0J 81-unleaded 00020.500 2.755 8056.48 JAN 16, 2008 13 10 1. 004 2639 0585 050%N1 Q-Norma| 03 01-uo1eaded 00031.80N 2.755 JAN 16, 2&8D 1J/42 8Nl6 004 2367 0592 8889J6 0-Normal W1 02-diesel 000J0.00Q 2.888 Q086.64 AN 16, 2W08 14:511 8024 004 59 72 0456 023326 Q-No/ma> &1 02-die�el 00028.880 2.888 0QB3.D JAN 17, 20&8 88 0089 00 ?2D 0331 007147 0-Normal 81 02-diesei NW028.200 0081.# JAN L7, 2008 14�16 0021 QQ4 5368 �587 N4199U 0'Normal 03 0�-un\eaded 00014.280 2.46Q 0Q34.93 JAN 17 2008 �5�06 8Q24 004 542H N583 050050 0-Normal &3 01-uoleado� B0021.600 2.460 0053.14 JAN D. 2&08 15�24 0N28 &@4 5769 0J30 832295 Q-Norma\ 03 01'un>eaded 00021.400 0052.64 JAN D 2QN8 !7�06 0N29 Q04 2D9 0513 N21472 0-Norma! 0i 02'Uiesel 0087�.70W 2.888 8221.5i JAN 17 2008 17!J0 0030 004 034 0573 0Q7572 ???7?????? 0-Norma| 02 0?'dieso| 00845.70N 2.8S8 0LI1.Y8 AN D 2008 17!56 0031 004 5273 QSL2 08L061 0-Nvrma1 03 01'unlaa or- d 0NO28.900 2.460 0071.@9 JAH 17 2092 2M 42 0032 004 5860 052 01796 ??????7??? 0'Nurmal N4 02-diese\ N0034.000 2.888 0098.B JAN 17 2008 2 0033 004 5586 1A 4 79 M22732 ??????7?�? 0-Hormal 02 02-diesl 00�21.000 2.888 W860.65 JAN 18 2008 08�33 08N7 004 26J6 0�26 04679� 8-Hormal N3 01-unleaded 08023.10Q 2.460 0056.83 JAN 18 2008 09:33 0B09 004 22R5 0586 056670 0-Normal 03 01-unleodod 00Q11.48& 2.460 NO2O.04 JAN \8 ��ON 1��30 001i 004 2285 0�84 050461 N-Normal 03 01'un|e�ded B0W14.&QW 2,460 00 JAN IS, 2008 13�22 N016 W04 2367 0455 WDUJ2 0'Normal 02 02-dieopl 8002Y.700 2.B88 0085.77 JAN l8 280B D�25 0ND 804 2365 03D W18289 0-Norma| 0� 02'diesd 0Q029.7�0 2.888 0085.77 JAN 18. 2008 l6/37 0032 004 1020 0510 068449 0'Nor in. a| 03 01-unieaded N0Q25.0w0 TAN 1Y, 200D 03�0R 0004 Q0� 2197 Q591 014407 &'Normai 01 02-diesel 000Q9.300 2.888 O026.86 JAN 19 200B 05:31 0005 0 0 4 2\9\ 0478 022456 7?7??????? 0-Mormol 02 02-die�ei 0@0J5.28W 2.888 01Wl.66 JAN 22, 2008 80;16 080 004 5571 8522 022721 Al -Ncrmal 01 02-diese\ 00823.90W 2.888 00�9.Q2 JAN 22 2RH 00�2l 0002 004 5571 0522 022121 'Norma} 82'diese| 0��22.�� 2.888 0063.54 JAN 22, 0 �8 02�56 0Q0J 004 2B7 0591 014454 0-Norm�> 01 02-diesel 00007.100 2.888 0020.50 J0<22 200S 07�i2 0004 084 2285 Q571 W07D30 B-Norma} &1 &2_dieel �0060.80W 2.8E0 0175.59 JAN 22 2008 87:iJ 0005 804 2178 8391 022W35 0-Nnrma� 02 O2'diesel QQ043.600 2.888 �125.92 JAN 22 2008 08�22 000 W04 2197 V. 0�4�00 ?????????7 0-Normal 01 N2-diesel 00087.680 2.888 002l.95 JAN 22, 2008 08�22 W0�1 004 5967 0574 012J92 Q-Normal 84 02-diese\ 00N67.100 2.888 QBJ.78 JAN 22, 2008 08�28 00�2 00� 2�92 0572 &W7018 8-Normal 02 82-die�e| �0074.000 2.8D8 8?13.7l JAN 22. 2k�8 09�1Y �314 004 2366 0454 82&B7Q 0-Horma} 01 B2-diese} 08B O3.300 2.88R 8096.17 JAN 22 ��8 13�42 0027 004 546S 0322 0490J7 0 or -Nm a }ea 00 8 83 01-unded Q0029.7 2.4�0 073.06 JAN 22, 2W�B 14�37 �033 00� 5769 8330 0325�7 0-Norma\ 03 01-unieaded 80019.U00 Z.�60 �N8.71 JAN 22. 2008 14i49 W034 0Q4 5JJJ HJ22 @71648 0-Nurmal 8� 01-un�eaded 0Mg26.Y08 2.469 0066.17 �AN 22, 2 00 8 \5�02 0035 0N4 2L96 0521 012584 ????????7? 0-Normal B4 02-dieseL 00070.50Q 2.888 0203.68 JAN 22, 28W8 L5�04 0036 004 2365 0523 �0L49 ?????7???? 0-Nnrma� 02 �2-diose} 00050.008 2.88D 014k40 JAN 22 20 08 15 39 00J7 �N 2192 0510 068644 Bl NFun}eaded 8001B,5NB 2.460 0045.51 JAN I3 2008 08�A 2 0013 RE4 2366 0J26 04697N 0'Hormal &J 0�-uo�eaded �037.400 2.460 003 JAM 2J, 2 11 Ou O 09 0-015 004 2197 05Y1 014549 Q 500 2.888 JAN 2J ��8 09�86 0N16 084 10J� WJJ1 Q07486 @-Norma\ �2 &2'dieseL 00M23.Q00 2.888 0068.73 JAN 23 2008 10 56 0022 004 5727 0329 008 ????????7? 0-Norma\ 03 01-unloaded 0NN22.50Q 2.��8 0W55.J� JAN 23 2008 1��13 0024 004 5368 0587 Q42198 0'Normal 03 01-un|eade� Q082\.300 2.468 0852'40 AN 23, 200'. 1:42 1-075 0104 223{ 0589 045520 M-Normal 03 01'unleaded 0B019.200 2.460 0847.2J JAN 23 2G08 �2�43 002� 2 04 2217 0391 0 22072 0'Normal 81 02-dies e\ 000G.300 2.888 8055.74 JAN 23. 2088 O�35 �030 004 2NJY 04D 0B740 ??7??????? 0-Norma\ N1 �7-die�ei 03033.080 2,88B &09�.3N 2008 i3�39 08JL 08� 2039 0417 019740 ?????7???? Q-Norma� 02 87-dieel 0�B31.0Q0 2.88B 0089.53 4 JAN 23 2088 15;50 04 @Q 8&� 219 0418 56 0Y87 0-Nnrmol 01 02'Aiesel 00816.1N0 2.3�8 0046.50 JAN 23, 2008 15�54 0&41 004 2194 N418 05678Y 0-Norma\ 81 Q2-diesel 0QG\5.000 2.888 0043.32 JAN 24 2008 06�52 8002 004 1034 0573 087829 0-Hormal 01 Q2-dieoel 00062.?80 2.883 0l79.63 JAN 24 20W8 89 1 00 0 084 5972 0456 1 23549 @'Nor mal 81 02'diesel 021 021.280 2.S38 N061.23 JAN 24. 2008 \1�32 082W 0Q� 55D6 052Q @65161 8'Normal 03 81-uoleaded 0W029.800 2.460 0W7J.31 All 24, 200S D�12 0024 084 2367 0585 050744 ???7?????? 0-Normal &3 01-unleaded �@�28.208 2.460 W869.37 JAN 24 200R N�59 N8 3J 08A 5409 0 583 �-Norma] 0 3 N1-unlpaded 00Q26.1Q& 2.460 0064.D JAN 25, Z0N8 Q81JS 8Q97 804 2039 0330 W32862 0-Nurma> 03 �1-un|eoded 00Q32.Q0N 2.460 8078.72 JAN 25 2008 09�23 j.!) 053495 -Normal 03 N�'uniea ded 00028.608 2.46N 0070.J6 2008 11�03 00D 004 2637 Q586 057012 0'Nnrma] 03 01-unie�ded 00025.&00 2.460 0061.50 JAN 25, 2088 12:51 000 004 2217 0591 0N676 0-Normal 02 02-die�e} 000Q5.100 2.791 0Q14.23 JAN 2� 2888 �3�20 @023 00� 5967 0592 009516 r mol Q4 82-diescl QW033.Y00 2.791 0R94.61 JAN 25 2008 \4�52 0027 N�� 223i 0457 Q72210 0-Normal �3 01-�nleaded 00028.680 2.460 0070.36 JAN 25 2008 15�56 00J4 0N� 2179 05L3 02D31 ????Y????? 0-Norma| N2 82-diese] �0M75.30N 2.791 02{0.16 JAN 28 20@8 I8 42 0006 QQA 1031 03 1 0 i84 0'Norma1 02 02-diesel 00N2B.90Q JAN 28 200D 09:45 0N1l 004 2l94 0510 0688Ji Q-Norma� 0J 01-uoleaded 00019.2Q0 2.460 W@47.23 JAH 28. 2008 1J/5J 0021 004 2365 0522 02?301 0-Normal 04 02'diesp\ 00020.900 2.791 0058.33 JAM 28. 2808 -14:R 0W24 004 2366 0 3 21 091743 0-Normal 0 0-1-unleaded 00024.408 2,46Q 0060.02 JAN 28 2008 �5�40 W02Y 8M4 586@ 0586 057B7 0'Normal 03 01-un|eadpd 03028.308 2.46N 2, 049.94 JAN 29, 2888 08�34 N�1� 004 2i97 0JJi M077A0 0-Mormal 01 &2-diese| 0000Q.000 2.791 S R080.00 �AN 29 20B8 08�38 001� 004 2197 0331 007740 &-Normal 01 &2-diesei 80030.000 2.79� k 8083.73 JAN 29 2008 08�48 0013 004 22O5 0584 051033 ?7???????? 0-Norma� 03 01-uo\eaded 0QQ25.0�0 2.460 0061.50 AN 29 2008 H9:01 00 14 804 5972 0456 0237@8 0-Normal 02 W2'dieal 0NO2 6.9Q0 2.79l 0Q75.08 JAN 2Y 20B8 1��W5 0N33 004 5409 0583 050513 0-Nurmal 03 01'un\eaded 00@18.900 2.460 0Q46.4Y JAN 29 2W�8 15�17 0035 W04 2217 0522 022348 8-Normal 82 02-diesel 0N017.700 2.79l 0049.�0 JAN 29, 200B i6�47 00J9 &04 103� 05l0 069086 0'Normal 03 01-unleaded B8022.20Q 2.46B 0854.61 JAN 29 2008 �6/51 0048 00� 2217 0�77 023458 7????????? 4-MPD 01 Q2-diesel 0NO35.600 2.791 JAN 38 2008 00�43 0001 004 5586 W479 022974 7????????? 0-Normal 02 Q2-diese\ 000J3.100 2.791 00 92.38 JAM 38, 2@08 N2:08 0082 004 2365 8522 022�29 0'Nnrmal 01 02-dicsel Q0016.380 2.79L 0045.�9 JAN 3W 2008 02�09 S003 004 5860 0�2J 018382 0-Nurmal 04 W2-diesel Nw@54.800 2.791 0150.71 JAN J0 2B08 0 %9 0 810 0 04 5468 05l1 049373 0-N�rmal 03 01-uo1eaded 0003W.00& 2.5Q 0076.89 JAH 30 2008 8Y:57 00i2 0�4 5i28 0589 84 7757 0-Normal N3 01-uo\eaded 8�02�.7�0 2.563 0063.J1 JAN J0. 2808 D�29 0020 W04 5770 W5D2 08�689 0-Normal 0J 0-1-unleaded 0@021.600 2.563 0N55.J6 JAN J0 2008 1J�50 0822 004 2365 N522 022512 0-Normal 04 02-diesel 00@27.888 2.79\ 0Q77.59 JA� 38, 200S O!51 002J 00� 5967 0521 0i239Y 0-Normal 02 02-diese] @0826.0QN 2.79\ 0N72.57 JAW 3� 2008 13��5 Q02A 0W4 22i7 0477 023559 ?7???????? 0-Nnrmal 84 02-diesel 0002B.100 2.79l 0�78. 43 JAN 30 2W08 14I 2 33 00J0 0W� 59�7 0574 01357 ?????7???? 0'Norma� �4 N2-diesel 000�0.580 JAN 3W 200 14�5S 007-1 004 5�� 8J2Y 0Q83 7 0-Noma\ 03 01�m\eaded 0002 .7N0 2.�� ��1.00 JAN.31, 208R 88�37 0006 004 2194 0 55 056089 0-Norma} 01 W2-diesel 00027.980 2.791 0077.87 JAN 3�, 2080 ��4 0� 0 00 7 004 102G 0520 065430 0-NormaI 0J 01-un}eaded N0029.700 2.56J 0076.12 JAN 3i 20 08 8��52 0 01 0 �04 20J9 8417 0iY908 8-Norma> 01 02-diesel 0Q019.0WQ 2.791 0053.0J JAN 31 20�8 8Y�20 N0i5 004 2197 033i 007956 0-Normal 02 02-die»e� W0024.700 2.791 0068.94 JAN J1 2008 0 J2 0017 0-2-4 0 457 W7��7 D-Nurma} 0J 01-unleaded 00088.500 JAN 3� 200� 10 ',0 002J 004 5860 0594 009773 0-Normal 01 02-diese> 08030.7�0 2.899 80S9.00 JAN 31 2008 13�22 NO29 004 2285 0571 008830 0-Nnrma> 0l 02-diese� 0004�.9W0 2.899 01JN.�7 JAH 3i 2008 13�33 00J2 004 54Q9 0583 0507�� 0-Nurma> 83 01-un\eaded 00025.200 2.563 0864.59 JAN 31 2008 13�4\ 0W35 W0� 2197 0�5� 021747 0-Norma> 02 02-diyse\ 00027.5W0 2.899 0079.72 JAN J1 2008 14�1� W84J 004 2231 0514 0l2296 0-Normal 04 02-diese\ 00040.80Q 2.89Y 01l8.28 JAN 3\ 2008 14:46 0049 Q04 219l 0478 022683 0-Nnrmal 01 02-diese\ 00027.80Q 2.899 0080.59 JAM 31 �0 8 \��D 0052 00� 2366 0479 023W30 0-Normol 01 02-dieel B0B27.580 2.899 8079.72 JAN 31, 2008 15!D 0053 004 2367 05O6 057458 0-Normal 03 0\-uo}eaded 0��1.20W 2.56J 0054.34 AN 31 200 8 15:21 005- 004 217O 0J91 022235 JAN Jl 2008 l5�52 005� 004 l0J� 05l0 069323 0-Normal WJ 81-umieaded N0021.5W0 2.56J 0055,�0 JAN Jl, 0 Cq8 15:56 OO�0 084 2D9 05O 02�8O4 0-Normal 02 02-dip ��B.500 2.899 WW�6.53 JAN 3f 20 08 16�40 0065 004 2194 0 009654 0-Normal 81 12-diese} 0 02 1.508 2.899 0062.J3 Usage Total Product 01 unleaded 1555.400 Gallon 4043.23 Product 02 diesel 3983.200 Gallon 11581.37 15624.60 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 l &'�_111�Q Lr K-0 t';A4 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 L_o i0. Total C :6 13 J 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 lh 11 tt Q CQ la a 0 L� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 1 41 q 6 0 bill(s) is (are) true and correct and that the '5 50.9I materials or services itemized thereon for 580. 16 which charge is made were ordered and i U C O received except FEB 1 8 qnnR 20 C Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY y °y Carmel Clay Schools Continuing Excellence in c�`Np`'aF 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 Z C- armel= City Administration Shelley- L- ingelbaugh -k* Billing Date: February 1, 2008" lJ l/l 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 Tnm Amt Drivr Vehd Odomtr Kqboard Type Pump Prod Qua bLy Price Amount JAN 17 2008 08:39 0017 01l 2340 0399 012102 04onxal 01 06 UNLEADED 0002O.000 2.460 W.20 JAN 17 2008 11:34 0031 011 5Y29 0J98 N82651 0-Normal 01 Q1' UNLEADED 00024.180 24460 0059.29 JAH 18 2000 0915 0025 811 2453 83Y7 052674 0-Normal 02 01- UNLEADED 00014.800 2.460 0036.41 JAN 23 7008 0022 00D 01l 2340 K99 0\2302 Q'Normal 01 N' UNLEADED 00017000 2.46N 004130 JAN 25. 2008 1119 0033 @11 203 0397 052B72 0-Norma] 02 01- UNLEADED 00016.600 2.460 00400 JAN 2O 2008 13:53 8038 81i 2340 0399 012481 0-Normal 01 0\- WIL[A0ED 002D.100 2.460 0042,07 JAN 3i, 2008 10:58 2041 011 2453 N397 05J054 0-Normal 0 01- UR[A0[D 80014.1W0 2.50 00J6.14 Usage Total Product 01 UNLEADED 124.300 Gallon 307.25 307.25 Vehicle #0397 Date Time Trao Amt Drivr Vehd Udomtr KeyAW Type Pump Prod Quantity Price Amount JAN 10. 2100 0915 1025 1m, OR7 05M74 N-Nnmal 02 01- UNL ADED 0 0014.0 2.460 ONE 0 JAN 25 200E 1119 00331 2453 0397 052872 0-Normal 02 01- UNLEADED 00&165600 2.460 8040.84 JAN 31 20�� 10:58 0Hi 011 2453 0397 053054 N-Normal 02 01' UNLEADED 00814.100 S 2.563 0036.14 Usage Total Product 01 UNLEADED 45.500 Gallon 113.39 113.39 Mileage Total Beginning 52674 Ending 53054 Traveled 380 MPG 12.37 CPM .2025 Vehicle #0398 Dote Time Tran Acnt Oriv, Vehc1 Odomtr Keyboard Type Pump Prod QuanbQ Price Amount JAN 17 2018 11:34 0031 01l 5929 0398 082651 0-Normal 01 Nl- UNLEADED 80024.100 1460 0059.29 Usage Total Product 01 UNLEADED 24.100 Gallon 59.29 59.29 Mileage Total Beginning 82651 Ending 82651 Traveled 0 MPG CPM Vehicle #0399 Date Time Tron Acnt Drivr Yehc\ OdomLr Keyboard Type Pump Prod Quantity Price Amount JAW 17 2008 08:39 0117 0i1 2340 Q399 012102 B'Normal 01 01- UNLEADED 00020.010 2.460 0049.2Q JAN 23, 2008 0022 0017 8i1 2340 0399 012302 04nrmal 01 01- UNLEADED 00017.600 2.460 0043.30 JAN 28 2000 W53 B0JD 011 2P0 0J99 012481 0-Normal 01 01- UNLEADED 08017.100 2.460 N42.07 Usage Total Prod 01 UNLEADED 54.700 Gallon 134.57 134.57 Mile Total nning 12102 Ending 12481 Traveled 379 MPG 10.92 CPM .2252 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. Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/08 Admin Gasoline for Administration (eastside charg,=Q) 7 5 Total $307.25 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 I`C 8 6 WARRANT NO. Schools ALLOWED 20 E'ducational Service Center IN SUM OF 5201 E. 131st street $307.25 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1205 materials or services itemized thereon for which charge is made were ordered and received except 20 gnat e itle Cost distribution ledger classification if claim paid motor vehicle highway fund ti Carmel Clay Schools Continuing Excellence in c 4 Me4 iND��' Education FUEL INVO; C•E RECEIVED Carmel Clay Schools 5 9 00 Educational Service Center 5201 E. 131 Street Carmel, IN 46033 City of Carmel l� c ORIGINAL INVOICE Attention: Sue Ardiaolo Dept. of Community Services 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 0 .0 C -S Sue -Goy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 TI 0 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 572-2417 Date Time Tram Acnt 8rivr Vehcl Odomtr Kpyboard Type Pump Prod Quantity Price Amount JAN i6 200 10:25 OnS 007 1B05 0472 020%0 W??? Morel 01 UNLEA0ED ON11.608 I 2.755 011116 JAN in 2M0 MIS 8024 097 2253 0632 000532 7??????7?? -No rmal 02 01- UNLEADED 00018.200 2.460 0044.77 JAN 17, 2108 14:34 004S 201 N405 039233 0-Normal 02 01' UNLEADED 00012.000 2.460 0029.52 JAN \8 2018 015 0N34 007 2J47 007 001688 0-Normal 02 01- U NIL EA0E0 00012.502 2.460 0030.75 JAN 18 20B8 1310 005N 007 2253 0404 010582 0-Normal 02 01- UNLEADED 00012.200 2.460 0030.01 JAN 30, 2008 0048 0013 087 2286 0386 09582 0-Nurmal 02 W UNLEADED 010MOBI 2.460 0029.52 JAN 30 2808 M58 0036 007 l823 0387 001025 0-Normal 02 01- UNLEADED 00012.680 2.563 0032.29 JAN 30 2008 1517 806i 007 a21 03J6 M3929 0-No,mal 02 81- UNLEADED 00026100 2.563 0061.77 Usage Total Product 01 UNLEADED 115.200 Gallon 290.59 290.59 Vehicle #0632 Prod Quantity Price Amou t Uate Time Tran Drivr Yehcl Odumtr ���ard Type p u" 8 y 004 77 JAN D 200 10�1R ��4253 0632 0 00 532 8-Norma} 02 0\- UNLEADED mwm1 Usage Total 18 200 Gallon 44^77 Product 01 UNLEADED 44.77 Mileage Total 532 Traveled 0 MPG CPM Beginning 532 Ending Vehicle #0472 Time Tram r Vehc\ Odnmtr ����rd Typp ��p Prod Quantity Pris Amou t AN \6 0 -000 10:1.j �O5 |H 0472 020960 0'Norma\ 01 0I- UNL[ADED 00011.600 2.755 0031.96 Usage Total Product 01 UNLEADED 11.600 Gallon 31.96 Mileage Total Ending 20960 Traveled 0 e �g�nnng �m Vehicle #0404 Date Time T,an Acnt Drivr Yphcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 0 2008 13:5Q 0058 'mm�D2253 0404 0]0582 0-Normal 02 01- UNLEADED 00012.200 2.460 0030.01 Usage Total Product 01 UNLEADED 12.200 Gallon 30.01 30.01 Mileage Total Beginning 10582 Ending 10582 Traveled 0 MPG CPM Vehicle #0405 Date Time Ton Amt Drivr Yehcl [Wnmtr Keyboard Type Pup had Quantity Price Amount JAN 17 2US 034 0MS 007 20l 005 03Y233 N'Nnrmal 02 0l' UNLEADED 00011000 2.460 ON9.52 Usage Total Product 01 UNLEADED 12.000 Gallon 29.52 29.52 Mileage Total Beginning 39233 Ending 39233 Traveled 0 MPG CPM Vehicle #0407 Date Time Tram Acnt Drivr VOcl Odomtr Keyboard Type Pump Prud Quantity Price Amount JAN 18 2NS 015 ON4 007 2347 007 101@0 0-Noma\ 02 01- UNLEADED 00012100 2AH 000.75 Usage Total Product 01 UNLEADED 12.500 Gallon 30.75 30.75 Mileag, Total Beginning 1688 Ending 1688 Traveled 0 MPG CPM Vehicle #0386 Date Time Tran r Vehd 0domtr Keyboard Type Pump Prod Quantity Price Am oun t JAN J0 200 07�48 01013 0386 �9�� 0-Nnmml 02 01- UNLEADED 0001 2.460 00 Usage Total Product 01 UNLEADED 12.000 Gallon 29.52 Mileage Total Beginning 29582 Ending 29582 Traveled 0 MPG F` M Vehicle #0387 Date Time Tran Acnt Drivr Yehc} 0domtr Keybnard Type Pump Prod Quantity Price A Fit ouoL JAN 30, 2008 101:58 0036 807 102J 0JR7 00\025 Q-Norma| 02 01- UNLEADED 000�2.600 2.56J 0032.29 Usage Total Product 01 UNLEADED 12.600 Gallon 32.29 Mileage Total Beginning 1025 Ending 1025 Traveled Date Time Tran Acn+ Drivr Vehcl 0demtr Keyboard Type Pump Prod Quantity Price Amount APd 30, 2006 15c1 0 061 "4 1 0 0 -Normal 0 Oi- UNLEADED 00024.M 2.5 006-1.7' r.. r_i t r_: t (1 ;i_ t..l t•i L... 1.0 c.. l C 1. 1. I l .i. 1. e i cl r=: 'T ci i.:.:::. .'I. CLAY y Carmel Clay Schools Continuing Excellence in Education MEL. IN ��cEN FUEL INVOICE 60 Carmel Clay Schools n Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Cit ORsG AL rme' Attention: Sue Ardiaolo 0ep of Cemm.ni�y S ®I C E ervicL 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 0 .G ,S.,_Sue -Coy 4� Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN46033 3171844 -8207 —Fax 3171571 -9659 6)1" T9Z I 62"TGZ 1 papealun TO jDnp0W Teqaj abescl LV6N1 0"'Z OU'UNI W&H-W 21 IMAM-@ aLUUW LWOO TON RK too tZ00 LZ:TY SO AZ NUP zv 6NO Wz 0007NOPON WNW@ 21 RIAM-1 UULUU1 96uzo ZaB Gom too bwo gou anz Az Mac @6'9foo Ft'z offgieoo PSPEalun-TO 20 1 WUNUZ HNN 9OR ONG LBO bUl Z011 SUZ QZ MR Z9 1 097' z 0200000 PRPFEIH-10 R 1 W 10 N 0 L L z--Too luo ZIH LIE owl 1 o anz %I mv T16 ozoo L-� G L z OBVIRRO p 20 THAvo "A'AW 6XIB 6NO OW too THO US anz 11 M a 90100 1 qqvz I oovzlool OPF&H-TO 20 T?WwNq UIRRIL 16ROO 9HO ONG LEO 800 WIT 800Z T Mar 191HO 1 Shm S WUNI POWN10 22 1%QhO UILMIL& HIGH 6B21 OKZ LBO HBO RZIT SMZ 10 N V 29 C SSL I OIG p 20 ownho 1 1--* L" L L L. L 0 Z -1 1 INI 6 L01#0 L 0 7 1 0 6 T t T I-S C1 2 Z- V iNt. pnow, a3Tjd Arnma Pud dud MAI pouqAa, JIM, jjaA "pq inu oil an! a 1 e. jamej awwnbS DTATj T ssaippe qunonmV ADD 3nS 9 D 0 0 1 ameu q unmmj LMM* unomt ��60^ W63 6T^83 86W 963 Pele»e�l 6���2 �uTPu� 28 pepeelun T0 �znpo�6 uolleS 002^33 le�ol eLJesO 26'8Z0B ��l'C 00�'0T�0B PaPsalu»-T0 l0 {pm�»N-@ �iiii���� NV� 280 ��l'3 008'TT000 PaPel«»-T� 20 \nw�oN-0 28TC 20 6820 0923 2T00 9%�07 800% '68 NV� aunomV azT J6 I a 1 a u�n0 u dmn6 ad�l p�noqAaX 4mopO pVah 6820# elzT4eA Vehicle #0472 hie Time Tran A r Vehci Odomtr Keyboard H p Pr0 4 4 Price Amou t JAN 0 2008 11 15 00 W05 8472 B21L95 V. mal W3 W1-unleaded HE-2,--- t, 2 0 L 0029.52 Usage Total Product 01 unleaded 12.000 Gallon 29.52 29.52 Mileage Total Beginning 21195 Ending 21195 Traveled 0 k r V.- C .c h_ �1i_!T, o2 r tr ;'3� �_(dl>r r"' Vii" III P i7 T r jar_ _4 X40 s0 P,n� .fir c5_� :jan 2 {tii:. ?c ::_I I--I ..:::r :..5 f'?(:f IdCc 7i 1j.Q trEn �rnt Drivr'U'oh;ri [rr�tr y; yn I'r Pump N r;y "1 rF npl 'a� i; !?stn i t "1 tji`y :a_'�rrF,i IriP.zi '�j''l `r en.r t! i0-0, t ca e4 1 I`._ ;e _..___,s`i.v initi iz ._�L�I 11:42 i�i�' i4,? j_�I= ��;fjJl�.i IV��Ip( L,y j' -;1 �fift.`,53 {t s 4:`.l y "'.1 jt,T7 i �._f 1... '•s:) L_� I I rr. j..'. f:. p ['..:i ii imp ?E?r nC(i L.ri',. i ,_�;;lC N Rr� F2 !I p:i ia_IdfiT- rr1LE I „r €in. iuN R41 �kk� o-i iu �'4 04 0 00 1-09 i� (nP .;i c_ :`S IIrP =nia vtnvlli,;vi1? =j kC ?i, ial:•1 I :t.1 C ..:'.i.'::'i:� (::;p...•, 'E "f 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)) 77 E6?s f l a�dr 5 Total 9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IRA ,3 %LI Qq 5q bill(s) is (are) true and correct and that the Q5 1• 39 materials or services itemized thereon for which charge is made were ordered and received except 20 d Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tron Acnt Drivr Yehd 0dumtr Keyb czard Ty PC Pump Pcd Quantity Price Amou t JAN 16 288 0 l 00 822 9 Normal 04 0 DIESEL 08021.000 i 2.00 0060.65 JAN 16 2�0 18�38 8026 082 587& 0195 0Y95B9 8-Normal 01 N1- UKLEADED 00008.000 2.755 8022.84 JAN JI6 2W88 15:17 0849 082 5086 0413 064896 0-Nurma1 02 01- UNUEADED 0002L400 2.755 0058,96 JAN l6, 2808 16; 06 NQ 002 5598 8532 06534Y N-Norma| 02 01- UNLEAO[D 000N9.800 2.755 NO27.00 JAN 16 2008 16�28 0063 Q02 5875 Q531 W69179 0-Normal 83 B2- DIESEL 00014.900 2.888 0043.03 JA% 16 2008 16 43 0N65 802 5J3B 0462 041675 8'Norma� 04 02- DIES[L 00022.800 2.88B 0065.85 JAN i7 2Q08 08�J6 0Ql6 802 5594 0533 04 77T) 0-Nnrma\ 01 0l- UNLEADED 00012.400 2.46B 80J0.5W JAN 17 2�0 12��2 0032 �R45 Q�� 0649O0 0-Norma\ 03 02- D�ESEL 00019.00� 2.888 0054,87 JAN D 20 G 0 12:42 0033 802 2014 0337 0492122 0'Norma1 01 0l- UN LEADED 00024.70B 2.460 0060.76 JAN D. 2008 16:26 0065 002 2168 0544 062507 0-Nonnal 04 02' Dl��L ��15.90Q 2.888 8045.92 JAN 18 2008 06�08 Q00B 002 501 0�68 132593 0'Nnrma| 02 81- UNL[AUED 00O22.000 2.460 8054.12 JAN l8. 2008 1��14 0829 082 5598 N532 0654Y9 N-Nnrmal 02 0\- UNLEA8[D N0011.10O 2.460 0827.3] JAN 18 2M08 12:3 Q040 802 59J7 0544 062590 0-Normal 03 02- UI[S[L 00007.700 2,888 0022.24 JAN 0. 2008 15.22 0062 W02 5594 N533 044102 0-Normal 01 01' UN1 [A0EU 08007.000 2.160 0017.22 JAN l8, 2008 17:09 00 75 082 5736 0527 088431 0-Norma1 01 01- UNLEADED 0Q022. 2.480 0056.33 JAN 19 2008 00�38 0003 002 5077 0245 036276 0-Nn/ma} N2 01- UNLEAD[D 00023.000 2.�60 0056.58 JAN 20 2008 11�13 0Nl2 002 5750 0462 0417J2 0-Norma} 83 02- UlESEL 0N0�6.600 2.888 00�7.94 JAN 28. 2008 12;20 00\6 002 �746 0245 N36338 0-Normai 01 ill- UNLEADED W@Ol0.500 2.460 0025.83 JAN 2L 2�0O W1�53 �QN� W02 5748 0250 001000 N-Nurmai 0J 02- DlEYEi 00027.�0Q ?.8O8 0878.26 JAN 21, 2008 Q7:42 001] 2_02 573O 0531 0692�4 0-Hormal 03 B2- DIESEL 00020.20N 2.888 0Q58.J� JAN 21, 2008 07�49 QNl3 0N2 2336 0410 0W225O ?????????7 0'Normal 83 02- DI ESE i N80l8.JW0 2.888 i 0 �52.85 JAN 21, 2888 15 2N 0026 082 5740 0544 060650 0-Normal 0 82- DlESEL 00010.900 2.888 0831.48 JAN 2� 2008 �5�43 N827 0&2 2174 0229 8-Nnrmal N4 02- Dl[S[L 0UO20.8W0 2.888 8N60.07 JAN 21 2008 16'02 0028 W02 5W76 V 099669 8-Norma| 81 01- UNLEAD[D 00088.300 2.460 0020.�2 JAN 2l 2008 17-)8 W0 3J 002 5736 0527 0886i2 0-Normal 01 0l- UNLEAD[D 0001J.100 2.46N N832.23 JAN 22 2008 2i;15 WN64 0�2 21/l &229 0-Nurma| 84 02- DIESEL QN015.100 2.O88 i 004J.61 JAN 22 200B 22 14 0066 002 574 8245 036416 O-Normal 01 Al- UNLEADED 00088.180 2.460 0019.9J JAN 22 2NW8 22��� 0067 002 575& 0�62 0�1790 0-Norma l 03 02- DIESEL 00009.280 2.888 V 0000.00 AN 22, 2008 22:20 0068 082 5750 0462 04179& 0-Norma1 0J 02' DIESEL 80016.800 2.888 0048.52 JAN 23, 2008 12 06 0N33 002 559O 0532 06573B 0-Normal 02 01- UNLEAD[D 00013.000 2.460 0031.98 JAM 2A, 2008 11 �2 0033 O02 5595 0230 064955 0'Normal 03 02' 0ES[L 00022.500 208 0064.Y8 JAN 24 2008 15�06 0058 002 5-748 0250 001000 0-Mormal 04 02- UIES[L 00023.10N 2.888 0W66.7\ JAN 24 2008 15:38 0052 Q02 5936 04N9 N0999Y Q-Normal 04 02' DIESEL 00015.600 2.888 004 .05 JAN 2�. 2N08 �6�02 8061 082 5594 0533 04437) 0'Norma\ 01 01 UNLEADED 0N813.500 2.460 0N33.2i JAN 24 2088 l8�54 0Q75 082 5954 0�44 86272� N-Normal 04 Q2- D|ESEL 0Q010.708 2.BO8 Q030.90 JAN 24 2N08 19�2� 0N77 002 j566 0531 06932� 0-Normo} 03 02- DIESEL r el 2.888 0t65.0 5 JAN 24, 2008 21!14 007Y 802 5086 0&3 065W79 0-Norma} 02 01- UNLEADED 0002N.W0Q 2.46N 0849.20 JAN 25. 2008 10 1- 4 4 0831 002 �598 0532 065910 0-Norma\ 82 01 UNLEAD[D t, U7 2.46Q 0024.35 JAN 25 2008 12�25 00�2 002 5933 0229 0-Normal 8� 02- DI[SEL 0N818.200 2.791 0050.80 JAN 25. 2008 12�36 0046 002 5J35 0526 D75600 0'Normal 02 01- UNL[AUEU O00�2.400 2.46N NO3&.50 JAN 25 20Q8 14�06 Q058 WN2 5335 057D 122018 0-Nnrma� 02 01- UNLEADED 00Q06.800 2.460 6.73 JAN 26. 2RNO �9�0} 0006 %N2 2335 0�44 0628i0 0-Norma\ 0 02- D{ESEL 08017.0@0 2.79l 884/.45 JAN 26 20Q8 lQ�2� 0007 002 542� V4' 07 0J65Q2 0-Normal 02 0l- UNLEADED 00012.600 2.460 00J1.00 JAN 26. 2Q08 !3:43 Q2 5872 Q40Y 099999 0-Norma� 03 02- DlES[L Q0W17.1N0 2,79l 0047.73 JAN 26 2008 1, 0016 002 5732 0229 N-Normal 04 92- DIESEL 00019.580 2.791 0054.42 JAN 26 2008 �8 18/46 002J 002 23J6 0459 04658Y 0-Normai 03 02- DIESFL 00QH1.000 2.791 00J0.70 JAN 27 202 8 07:38 08V 0N2 5R75 0531 06 Q71 0'Normal 03 02- DIESEL 00015.000 2.7Y\ 1- 004\.87 I.87 JAN 27 2K08 1\�37 NM1� NO2 5743 0�62 041O72 0-Norma� 84 Q2- DIESEL 00024.60� 2.791 086B.66 JAN 28. 2098 08:07 0014 002 5594 0533 044562 7????????? 0 -Na rmo} 01 01- UNLEADED 00089.R00 2.460 00 JAN 28. 2008 11:00 002Y 002 5Y45 0230 06580W N-Nnrm 03 02- DIESEL 00014.00 2.79i 0040.47 JAN 28 2008 l6�22 OR-54 002 5931 0543 0�6745 0-Nnrma� 01 0l- UNLEADED 0001J.20� 2.460 0832.47 JAN 29 20O8 11�J5 002i 002 5736 0527 �RL90 W-Normal 01 01- UNLEAUED 00@23.700 2.460 0058.30 AN 2Y 2008 12�58 0NJl 0W2 55YO 0532 066\J5 0-Norma| 02 0\- UNLEAD[D 00W12.200 2.460 003W.0l JAN 29 200B O�23 08 2 002 5N76 0495 09YO44 0-Nonnal 0� 01' UNLEADE0 0N008.000 2.46N 00�9.68 JAN 29 2@08 �8 15 18 0040 002 06295/ 0-Normal 01 02- D[ESEi 00018JN0 2.79l LIN5N.52 JAN 29. 2#08 17�27 0052 002 5732 0461 03000Q 0'�orma\ 04 02- DIESEL 00027.908 2.79\ 0N77.87 JAN 7 0 2028 07�5� 00L4 002 5735 Q229 0-No roal 04 0 W20 2- DlESEL 00.100 2J9L 0056.10 JAN 30, 202 8 10;37 004 002' 5295 0245 036601 W-Norma1 02 81- UNL[ADED N0�15.�� 2.563 0038.45 JAN 7 0 2008 i5:37 0W63 002 59J2 0250 046418 Q'Normal 03 02' DlESB N0031.400 S 2.791 JAN 3�, 202c W5�19 0007 002 2i63 0459 070256 0'Normal 04 02- DIESEL Q0WD.6N0 2.791 JAN 3l 200O 1N�21 00J8 002 5876 B495 099878 ???7?????? 0-Normal 01 0�- UNLEA0[D N8N05.6B0 2.563 0014.35 JAN 31 2008 11 24 0044 002 5098 0542 041367 7????????? 0-Nurmal 0� 01- UNLEADED 00W13.400 2.563 0034.34 JAN J1. 20 ILI 0 11 55 0048 0N2 5594 0533 044777 0'Noruol 01 01' UNLEAD[U 00012.200 2.563 JAN J1. 2008 13�47 0060 002 5086 @413 065322 O-Normal 02 B1- UNLEADED 80015.200 2.563 0B3B.96 JAN 3� 20108 �4�05 C-1063 002 2Q14 0J37 0508]4 0-Normal 01 01' UNiEADED &0022.00H 2.563 8056.39 JAN 31 2008 15�D 0078 5598 0532 066294 0'No,ma) 02 81- UNL EA DED 000009.2100 2. 56 3 0023.58 JAK 31 2008 16�15 Q092 002 11 C, W2�5 036995 8-Normal 01 01' UNL[AD[D �014.000 2.56J 0&35.88 Usage Total Product 01 UNLEADED 464.000 Gallon 1163.99 Product 02 DIESEL 593.800 Gallon 1690.47 2854.46 Account #002 Account name CARMEL FIRE DEPT DENISE SN«DER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date 7ime Tran Acni Drivr Vehcl Ddnmtr Keyboard Type Pump Prod Quantity Price &moun� ON 31 2088 2143 8872 002 5136 0529 071693 &-Normal 02 82'jiese} ON19.500 1 2.899 0856.5 Usage Total Product 02 diesel 19.500 Gallon 56.53 56.53 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 D lime Tro Acnt Dr vr Vehd Udom�r Keybnard Type Pump P�� QuantiLy P/ice Amnu n t JAN 03 20W �1�02 0�� W8O 2163 04�R 0��04 0-Normal 02 07-diesel 00088.000 2.980 0023.84 JAN Q3 2088 11 1 8 0003 @02 5540 0326 075234 0'1 orm�l 03 0\'unLeaded 300 2.755 0031.O JAN 03 28S8 16�31 0014 002 5940 �529 042563 0-Norma\ B1 02-dieel 00016.100 2.980 0W47.98 JAN 03, 2008 13 10 8017 002 586S 0258 036642 N'Normo} 0� W2'diesel 0002J.8�0 2.980 0070.92 JAN Q4, 2808 1344 0017 002 51LB 0245 835861 Q-Normal 03 Q1-unloaded M0812.l88 2.755 NO33.J4 JAN 05 Lou- WY�51 0003 0W2 5077 02�5 B35914 8-Normal 03 01-unleaded 00009.000 2.755 0024.80 JAR 05 2003 14 21 0006 002 2164 8459 069298 B'Normal &2 02'dieseL 0N013.800 2.98N 004L12 JAN 05, ��8 i6�47 0007 002 2456 0229 081719 0-Normal N2 02-diese} 00023.Q�0 0@68.54 JAN 07, 2088 18/00 8009 002 20i4 8337 &49J80 0-Kormal 03 01'un>ea6ed 0001B.- 2.755 JAN 07, 2�0 I6:23 0022 @Q2 5869 0409 023699 8-Norma1 &1 02-diee} 0�O0.000 2.980 0059.60 JAN 08 2008 86�J0 0002 802 510\ 056O 1J2877 0-Nnrmal 83 0L-unieaded 8B022.0B0 2.755 086B.61 JAN 08. 2808 13�00 0WW7 002 5868 0258 Q36729 0-Normol 01 02-diese1 00032.900 0098.04 JAN 08 2888 �6N2 0816 0W2 5868 8258 W86185 4-MPD N1 W2'diesel 00Q22.5�0 2.988 &067.05 JAN 08, 2B08 �6�47 N817 WB2 5868 0258 0\8586 0'Normal 02 02-dise\ 00022.800 2.980 B067.9� JAN 08 200B 20 9 0021 002 5415 0546 0 636�1 0-Normal 03 01-unleaded 000i0.000 2.755 0027.55 JAN 09, 2008 15�29 0034 002 5736 0527 @87694 0-Norm�l 03 01'un|eaded W8019.700 2.755 W054 .D JAN 11 200S 0B�MO DOE 002 5749 0240 0184Y0 ??????7??? 0-Norma) N2 B2-d�esel 0�N1Q.7N0 2.8S8 0030.90 �AN 11, 20�D 11�36 0019 082 20N 0337 8�9671 �'Normal 03 @1-uoleaded 0002L40� 2.755 0D58.96 JAN 1l 2008 D�18 0�� 002 57B5 0258 036807 0-Norma> W1 B2-dieel 00024.400 1 2.388 0070.47 JAN 13 2008 06�54 8003 802 5940 0415 052436 0-Norma> 02 02-diese� 0�024.8WW 2.888 0871.62 JAH D 20Q0 18/37 0006 002 5564 0245 �36121 0-Nnrmo} 03 01-uoleaded 00009.400 2J�5 0025.�� JAN 14, 200R 08 N0 N&05 082 5598 0�� Q6512J 0-Normal N3 &1-unleaded 00008,900 t 2.755 0@24.52 �AN 14, 20ND 09�5J 08L8 �02 5869 0409 099999 0'Normal 01 82-diesel 80B19.J0Q D055.74 JAH 15, 2Q08 i2�13 0022 Q02 5785 0253 QJ6871 0-Ho/mul H1 02-diese) N002J.600 2.888 QB68.16 �AK 16 2&08 07�59 0001 002 5869 0409 W99999 1-Tota� W2 @2-diese] 0081J,200 2888 0838.12 JAH D �2W8S 12 20 0015 082 5868 0258 037002 0'Nurmai 0� 02'diesol 00N29.3�0 2.888 �0�.62 JAN l8 2�0 l0�17 &01N 002 5747 W529 07�455 Q-Morma\ 02 02-diese\ 002118.600 2.888 Q01 53.72 JAW l8, 2008 1B 55 003J 002 5098 8542 041252 0'Normal 03 0�-unleaded 00Nl2.900 2.46Q 0B3�.73 JAH 19, ��8 01;P �i2 002 2D5 0459 0�9813 0-Hnrma� C. 02-die�el 00N21.80Q 2.888 0Q62.Y6 JAN B 2008 08 B007 002 5742 040 147258 0-Norma] 02 0 e\ 00021.80& 2.888 Q060.65 AN 21 2808 18,J1 W0W6 002 504 0245 W36382 ????????7? 0-Norma� �3 01-unlouded 0N006.J0W 2.468 0015.58 JAH 21, 200O 10��7 NB07 002 2163 0459 069890 0-Normal 02 02-diesel 0001l.300 2.888 B032.63 JAN 21 2008 1L�57 0008 002 5869 04�9 Q9 999Y 0-Normal 02 02-die�ei 000�6.60Q 2.888 8047.9� 2008 16�36 0013 002 5868 0258 N37100 0-Harmal 02 02-dies*l 00Q28.9B0 2.888 8083.46 1 AN 22 2008 13�27 0025 002 2014 B337 Q50214 0-Norma\ 0J 81-unleaded 008l5.800 2,460 0038.87 JAN 23 2008 88�34 �012 002 5747 8529 875474 0-Normal Q2 02-diesei 000�3.300 2.888 003B.�� JAN 23, 2008 88�44 &014 002 5734 0258 092i2& 8-Normal &2 02-diese� 000�2.5Q0 0036.10 JAN 2J, 20�8 09�56 80�8 802 5869 04�Y 099999 �00D.0Q0 2.888 0037.54 2008 14�55 00J5 0�2 5941 0459 069982 ?????????7 0'Nurma| 02 02-diesel 00014.800 2.888 8042.74 JAN 24 2008 12:Q8 &023 002 5785 Q258 037277 0-Normal Q2 W2'die�e| 0NO33.700 2.888 0097.J3 JAN 24, 2088 13;51 0 0 28 002 5094 0400 00B24 8-Normal 01 N2'diese] 00031.508 2.888 0090.97 JAN 24 2008 16�1N 00�8 NO2 5736 0527 0'Normal 03 01-u19 1 eaded W0019.300 2.46M 004J.4B JAN 25 2008 09115 0009 002 5076 1,495 @99760 N'Normal 03 Wl-uo\eaded Q001l.400 2.468 0028.04 JAN 25, 2008 17;J9 8043 002 5MI 045Y 078032 N-Normal 02 02-diesel 08015.10Q 21791 0042,14 JAM 25 2Q88 19�19 0Q44 3W2 5338 046L 039833 0-Normal N2 02-diee1 00000.K00 2.791 0@0Q.00 �AN 25, 2@08 i3:7 0@45 002 53J8 046i 038933 0-Norma� 0� 02-diese} 00034.70� 2.791 0096.D5 JAN 28, 2008 0Y:54 0012 002 5940 052Y 563246 M-Normal 01 02-6iesel 00014.500 2.79l JAN 28 2080 11 45 0015 002 2014 0337 050596 0-Norma\ 03 01-unloadpd 00028.000 2.460 mB68.88 JAN 29, 2008 09 13 0815 0G2 5942 8409 000999 0-Normal 02 02-diesel 00017.800 2,791 0049468 JAN 29 20�� L7�43 0042 002 5785 W258 037341 0-Normal 01 02'dieel 00000.000 2.79l 00 00 BQ JAN 200B 11 N 57 �47 W8402 85 025D 8J7341 ??7??????? �-Normo� 0� 02-diesel 00Q22.680 2.791$ �063.08 29 JAN 30 2@08 1016 2116 102 5742 8409 080&0L ??????T?? 8Wmai 0l 02-diesel @K711 Usage Total Product 01 unleaded 228.100 Gallon 600.78 Product 02 diesel 679.900 Gallon 1969.24 2570.02 To TV 21: rl _•k_ 1107 1.... MR: 1155 71 H, 25 _1115 M 702 172 07 Nval 1111__ '712 z 2 r J _Gk_ 023 1155 a_ M M5 1 11512_. 555 m 5 QQT MP —777 :27 7 121 2_ N_ 151 .i. L _.2 7 ZINC f':_ L•.: w Q 1555. y. ili 210! +3 I r ..__J 11..25 2__v _22 3= n L V___ 1_1_.55 .'.I 5 -s_ 1111_ 1 115._ 322 1- ,riv _.'C_ 1151 1511_ _'L T J_T_v__ :NT t oo Y 11_11_ 1115 .3 __t 1 51E 07 57S 42 CrM 7 5551t _KEW Comm :.73 _-_t-, W! .I 1151_ 19 5372 2 011521 77 J`. d HEM 0:11172 _.t__ :9 e_ 1111 Sl__ _12 C241 1 361. 1 5555 5 {5515 21 t +t W't `r_ 01021 No 000 5 5111 IT 0 Iti1i mg 1511__ -Q- 11.255 1 77 7777 F `11'.153 1 _033 A 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �3uo I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY SC 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 Carmel Communications, J. Arnone D.O.C.S., Sue Coy (M Carm Engineering., Jud Stoh erlerl 41 Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 T/ Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2441 Date Time Ton Ant Drivr VeW 0dnmh Keyboard Type Pump Prod Quantity Price Amount AN 23, 2NO 1125 OH6 010 5002 0561 041'228 ??????r?? O-Normal 02 0>' BLEAD[D 00017.700 2.460 it 0042.56 Usage Total Product 01 UNLEADED 17.300 Gallon 42.56 5 42 .56 'Vehicle #0561 Date Time Tnm r Vehd Udnmtr Keyboard Type Pump Prod Qua tity Price Amnu t JAN 23 2000 15:25 0056 ��8~5�2 0561 04D28 0-Normal 02 01- UNLEADED 0W0D.J0W 2.460 00�2.56 Usage Total Product 01 UNLEADED 17.300 Gallon 42.56 42.56 Mileage Total Beginning 41228 Ending 41228 Traveled 0 a Carmel Clay Schools Continuing Excellence in Y c�INnP�' Educati 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 Garmel YE= ng ineerin g, Jud y S�tohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0560 'Uatp Time Tran A t r 1 V Yehcl Aid omtr KeyboardTypo Pump Prod Quantity Price Amou F1 t JAN 09, 200 1W�12 0012 8 0560 �JJ62 0��m�� Q3 01-uoieaded 0�D.7Q0 004D.76 JAN D 2008 10 7 Q012 008 1068 0560 067720 0-Nnrma 03 01-unleaded 00807.600 2.46W 0018.70 JAN 2J, ��8 14�16 0034 008 1N6 8 0560 N679RJ 8'Normai NJ 01-unleaded 00N16.�00 2.460 0040.8� JAN 29` 2008 11;05 0022 008 1068 056B &682�6 0�-un}eaded 00015.O8W 2.4w 0038.87 Usage Total Product 01 unleaded 57.700 Gallon 147.17 147.17 Mileage Total Beginning 67362 Ending 68216 Traveled 854 MPG 21.35 CPM .1152 Vehicle #0561 Date Time Tran Acnt Drivr Vehcl Odomtr ���erd Type ��p Pu� Qua tity Pricz- AMmunt JAN 0Y 2008 15:01 0032 003 50D2 @561 040651 0'Normil 03 0\-unleaded 00N16.�0 2.755 W0�5.46 JAN J1, 2088 17:50 0,.17 8 088 �082 0561 041499 0-Nurma} 03 01-unlead�d 00018.200 2.56J 0046.65 Usage Total Product 01 unleaded 34.700 Gallon 92.11 92.11 Mileage Total Beginning 40651 Ending 41499 Traveled 848 MPG 46.59 CPM .0550 Vehicle #0562 Date Time Tran Acnt Drivr Vehci 0dumtr K v boar d Type �l Prod 01 3 mtity Price Amn u n JAN 03, 2008 1A�27 0009 00D 23 N562 02D016 0-Nnrmul 0 1 3 01-unleaded d 0�l3.� 2.755 �O5.82 JAN Li 280R L3 57 0027 008 233O 0562 0282�2 Q-Normai 03 0 08016.1W0 2.755 0Q44.36 �AN 29 2808 �b88 0�� �0 �3O 0562 0284 22 2-Normal 03 01-uoleaded 00H13.J00 2.460 08J2.72 Usage Total Product 01 unleaded 42.400 Gallon 112.90 112.90 Mileage Total Beginning 28016 Ending 28422 Traveled 406 MPG 13.80 CPM .1898 Account #008 Account name CAR�EL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 57l-2441 Date Time Ton Acot Drivr Vehcl War Keyboard Type Pump Prod Quantity Price Amount JAN 01 200S 14W! 1009 000 M 050 029016 0-ormal 83 01-unieaded OWO.MO 2.n5 O3512 JAN 01 2008 1408 0011 Q08 2952 024i 012439 0'Normal 03 01-unleaded N0009. 0W0 t 2.755 W.80 JAN 09 2008 10:12 N012 BOB 1068 0560 067362 0-Norma! 03 81-unleaded 00017.700 2.15 Q048.76 JAH 09 2108 1Y81 0032 008 5082 0561 N0651 O-Norma i 03 0 &0@16.500 2.755 &045.46 MN 11 M8 1157 0Cq 2 7 010 8 2338 0562 028242 ??7????7? 0-Normal 03 0kunleaded 0B016.100 2.755 0044.36 JAN 14, 2008 10:51 0013 008 2952 0241 012658 0'Norma1 03 01-un\eaded 00Q08.900 2.755 0024.52 M 15 2MR 8018 0012 000 2L88 0U8 008837 0'Normal 03 01-unleaded 00012.000 2.755 0033.06 JAN D 2008 10/37 0N12 &08 1068 0568 067720 0-Norma} 03 B1'uoleaded 8@0Q7MI 2.460 0018.7Q JAH 21 200B 10:31 1028 000 2952 N?41 012873 7????????? 8-Normh 03 0L-uoleaded 00008.' 0 R 2.460 Q02&.91 JAN 2J 2008 14:16 0W34 008 1068 0560 067983 04ormal 03 01-uMdeU 100L6.600 2.460 8040.84 JAN 29, 2000 015 0022 008 106D O560 068216 0-Normal 03 H-uoleaOed 0000800 2.460 0038.87 JA8 29. 2808 11:09 0023 U8 2338 0562 028422 0-Norma} 03 I1-unleaded 00013.300 2.460 00J2.72 JAN 31 2008 10:38 0024 008 2952 8241 013116 0'Nurma1 V. 01-unleaded 80010.700 2.563 0027.42 JAN 31 2N08 1150 0038 008 5082 0561 041499 Mormal 03 Nkunleaded 00011200 2.563 0046.65 Usage Total Product 01 unleaded 183.900 Gal ton 482.89 482.89 Vehicle #0408 Ti Trao Divr �hc\ Odomtr Keyboard Type Pump Prod Quantity pr f-2 Amou t Da�e me v"' r i8D 0408 00B837 �-Norma\ 0 JAN 15 2@08 09�18 0012 ��V~� Usage Total 12 000 Gallon 33^06 Product 01 unleaded 33.06 Mileage Total 8837 Traveled 0 CPM Beginning 8837 Ending Vehicle #0241 ^Da�e Time Tran Acnt Urivr Vehcl [Nomtr Keyboard Type Pump Prod QuantitY Price Amount 0 JAN 0J 200S AN 00\1 8241 012439 ?7???????? N-Norma� 03 Q1-unleaded 000@9.000 205 9mz .u JAN 14 2008 1151 0813u^��2952 0241 012658 ??????7??? 0-Normal 13 01-unleadod B0888.9Q0 2./3� mmz°.� JAN 22 2008 10�3� 002� 008 2952 0241 012873 =74? 0-Normal 03 01-unleadmd 0211&510 2.460 8020.91 JAN J1 2008 18/38 8024 0@9 2952 0241 013U6 WE= 0-Norma| 03 01-unieaded 08�10.70& 2.563 0B27.�� aded 37.100 Gallon 97.65 97.65 Mileage Total Traveled Ending WW'.. Traveled 677 MPG 24.09 CPM .1076 Beginning 12 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)) 2/1/08 Fuel Jan 3- 31,2008 Tank 2 $482.89 211/08 Fuel Jan 23, 2008 Tank 1 $525.45 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 VOSCHER NO. WARRANT NO. ALLOWED 20 GaFRe! Clay -Sena l IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $525.45 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 E 4G 4231400 $482.89 which charge is made were ordered and n/a accnt #8 E qG 4231400 $42.56 received except 200 g Signature C /Ty 1 A .157- Cost distribution ledger classification if Title claim paid motor vehicle highway fund cLnr y Carmel Clay Schools Continuing Excellence in ��.p N O Education EL 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 M::: Carmel= CommunicationsJ Th.one 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Van Amt Drivr W| [Nomtr Kcyboard Type Pwmp PNd Qoa tih/ Pria AMmunL JAN D 780 09:5B IN3 006 1082 0516 010818 57???�7 0-Normal 01 ON UNLEADED 10016.600 1460 U40 A4 JAN 2; 2000 1153 0037 006 M7J 0517 0 0-Normal 02 ON UNLEADED 00021.200 2.460 0052.15 JAN 24. 2008 0059 M015 006 1082 0516 011Q64 0-Normal 0\ 01- UNLEADED 00Q19.400 2.460 004172 JAN 24 2008 08:28 0019 006 5305 O76 816113 0-Normal 02 01- UNLEADED 00024.400 2.460 0068.N2 JAN 28 2098 16:12 8Q53 006 1024 0334 099616 0-Normal 02 ON UNLEADED 00013.008 2.460 0031.98 JAN 30, 2008 08a9 0016 006 1082 0516 011313 Q-Norma} 01 ON UNLEADED 00816.400 2.460 0045.26 JAN M 2008 0:43 0105 006 W 0517 005303 ?????77? 0-Normal 02 AN UNLEADED 08017.400 2.563 8044.60 Usage Total Product 01 UNLEADED 130.400 Gallon 322.57 322.57 Vehicle #0476 T A o� Drivr Yehcl Odnmtr ��rd Type Pump p�� Quantity 0 Price Amount Date Time ra» *cm� u 305 0476 01' UNLEADED �0u4.*m 2,46-00 JAN 24 2008 08:28 00\9 /��'�5 Usage Total 24 400 Gallon 60^02 Product 01 UNLEADED 60.02 Mileage Total 816113 Traveled 0 MPG B inning 816113 Ending i �y Vehicle #0334 Date Time Trao Amt Drivr Vehc\ Odomtr Keyboard Type Pump Prod Qua n ti ty Price Amount JAN 0 2000 16:12 005J 00_� 6024 0JJ4 0996�6 0-Nnrmal 02 01- UNL[AD[D ��1J.000 2.460 00J 1.Y8 Usage Total Product 01 UNLEADED 13.000 Gallon 31.98 Mil� T t l eage o a Beginning 99616 Ending 99616 Traveled 0 MPG CPM Vehicle #0516 Date Time Tran Drivr Vehc\ 0domtr Yboard Type Pump Prod Quantity Price Amount JAN D 2W08 09�58 01023 C 10R2 0516 0\080 0-Norma� 01 01- UNLEADED 0N016.600 2.460 0040.84 JAN 2� 2008 01 0015 1082 0516 011064 0-Normal 01 01- UNLEADED 00019.400 2.460 0047.72 ,JAN 7 0 2008 08:09 0016 006 1082 05i6 011 0-Normal 01 01- UNLEADED 00018.400 2.460 0045.26 Usage Total Product 01 UNLEADED 54.400 Gallon 133.82 133.82 Mileage Total Beginning 10818 Ending 11313 Traveled 495 MPG 13.09 CPM .1878 Vehicle #0517 Date Time Tran Acnt Urivr Vehd Odumtr Keyboard Type Pump Prod Quantity Price Amount JAN 23 2�0 �2�53 NN3 5473 05D N05143 8-Norma} 02 0l- ��EA0ED WW02l.200 2.460 0052.15 JAN 31, 2008 18:43 010 006 547 0517 00530J W'Nurma\ 02 01- UNLEADED 00017.400 2.5. 6 J 0044.60 Usage Total Product 01 UNLEADED 38.600 Gallon 96.75 d 160 MPG 9.19 CPM .2787 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address J. 1ST NW CARMEL IND 571-2586 Da�e 7ine Tran Acnt Drivr Yekcl [Nnmtr Keybnard Ty�� ��p P�d Qua tity Pris Amo ot JAN 17 200 0Y�58 1�� 0516 &10Q18 G'Nomal 0\ 01- UNLEA�D ���6.60N 2.46W 0#0.84 JAN 23. C. 12�53 08J7 886 5473 05�7 0051�J 0-Nomm} 02 Q1- ��GA0[D Q80�L.�� 2.460�$ 8Q52.\5 JAN 24, 2008 07 0015 006 1882 05l6 011064 Q-Normal 01 611 UNiEAD[D 00019.40W 2.460 0047.72 JAN 21 20 'U 0D: 28 0N19 0Q6 5305 0476 8l6113 0-Wurmal 02 01- UNLEADEU NQ�24,4Q0 2.460 006B.O2 JAN 28 200R �6�12 0�5J 006 1024 0334 0996i6 0-Normal 02 O1- UNLEADE0 000D.T0t� 7.460 003L.98 JAN 30, 2008 08�09 0016 W06 1082 �5i6 01131J 8-Norma} 0i 0\- UNLEAU[D 08018.400 2.460 0045.26 JAN 31 2008 18�i3 0l05 8N6 5�73 05D 0B5303 0'Hormai 02 01 UNL[AOED 88017.400 2.563 0Q44.60 Usage Total Prpduct 01 UNLEADED 130.400 Gallon 322.57 322.57 cwr s�yoo 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 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/08 I I I $322.57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $322.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# iNVOICE NO. ACCT /TITLE AMOUNT Board Members 42- 314.00 $322.57 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 Tuesday, February 12, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund �w4 c►.nY�,00 Carmel Clay Schools Continuing Excellence in •4C �,lNO Y• Education on FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: C Depa rtment;' Teresa 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: January 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, 1N46033 3171844 -8207 Fax 317/571 -9659 cLa N Carmel Clay Schools Continuing Excellence in C5 N Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 j Attention: Sue Ardiaolo Bill To: C'armelPolice ealrtmentTe,re °sa�A'nderson 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 1, 2008 Westside Transportation fuel charges Facilities do Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 CLAY _4_ Carmel Clay Schools Continuing Ex6el16 cep on Educadon FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: I�� �Carriiel�aPolice0De`partmen all 6 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 cLAV 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: i 1.b l t Carmel °Police= 'Depa'i me'nt Teresa An t erson f 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: January 15, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLAYS Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street c Carmel, IN 46033 j Attention: Sue Ardiaolo Bill To: ::armelPohce ®epart`menit ,Te.resarAnders; ©n Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 nr s� Cannel Clay schools Continutngxc6 li�c in Education FUEL INVOICE Carmel Clay Schools L) yto Educational Service Center 5201 E. 131" Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: c F¢ P75' r v E 1 Sk6"dfi 7 r Sl ��Ca`rmel Police Departme'n't; 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Prescrited 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. Educational Servic6eCenter 5201 E. 131st Street Terms Carmel, IN 46033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthlVDayLnent 26,765 .18 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 C armel Clay Schools IN SUM OF Educaitonal Service Center 5201 E. 131st Street C armel, IN 46033 ATTN: Sue Ardiaolo 26,765.18 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 26 765.18 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 Fahr-rar� 20 nR Signature Chief' I Lice Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIE5 LISA KEMPA Account address i CIVIC SQUARE, CARMEL 571-2443 Dahp Time Tran Acnt Dri,r Yehc} 00omtr Keyimard Type Pump Pw Price Amoun� JAN 02 ZB@8 07� 41 0004 083 769 0556 82122 ??,4047 Q-Warmzl 23 01-on]eaded ORQ0.H8 s 1755 000L65 AN B2. 2803 0057 0006 083 2376 0261 051274 ???T????? Q'Narmn 03 Q1'un]wed 02W500 21755 0001.38 JNi 02 2n8 14A3 0013 00: 250J 0266 ???r?? COTTON 8] Ni-un}eaded OR08.L00 2.755 0W2B JAN 02. 2008 W45 0B14 013 2580 P266 ?I???? 0'Normai 03 W1-unleaded 80N0.300 5 1755 as It w8 ia49 on6 083 2716 8284 844495 W-Normai @J 01-unleaded 08012.No 2.755 0034.44 J0i 03, 2008 L302 0088 3@3 2516 0467 058916 77�77???? Q'Nurmol 01 01-winded 00014.000 2.755 8HL57 JAN 83 2009 004 0010 027 5926 0265 00600 8Atrmal 03 91-onleaded 00031.400 2.755 0-1-0-, 0 .51 JAN 03, 20N8 002 0013 003 2258 0505 067350 W'kmmaL 03 0L-un195d RUl9,NO 2155 0052.62 JAN 01 2088 16:44 0015 083 5435 8555 01B154 N-Norm 03 Wun}eaded 3002T NO 2.755 2055.65 JAN 04. 20O8 0125 ON! 083 2581 0557 029319 ???r?????? 0-Norma} 03 0wnleadod 080J8.60Q i 2.755 0084.J0 JAN 04. TWO 10,46 0009 003 5479 0352 045970 ????W?? 0-Norm^l 03 01-unlyaded 0001K280 2.755 Q028.10 JAM 04, 2008 1156 0015 083 5989 040 B17J61 0'Normal 03 01'uo}saded SB0U.WQ0 2.755 00390. JAN D4, 2009 1310 NW 003 2374 0267 04o'mal 03 ANun\eaded 0BN30.5Q0 2.755 Q084.03 JAN S4, 2008 1654 019 003 2376 02EA 015175 0-Nurma! 01 8L-unleaded 00024.00Q 2.755 t 006612 J4N 04 2508 041 0820 003 517A 092 089662 0-Nuna} 01 0Pim>eaded 0W028.000 2.7�5 0877.1-� AS 86, THE 1208 0Q@2 003 506 0475 011922 Q-No,mal 03 81-un)eaded 20018.480 2.755 005059 AN Of 2N0B 0904 OUR 003 210 0518 7771? @-Nn,ma} 03 01'un�pad*d 0 0 022.0 O Q 2775. 006161 JAN 07, 2808 14O2 0015 003 5145 029M 06374 0'Nurmal 03 0bun|eaded 000D00 2355 0G48.21 JAN 07, 2808 007 0817 003 2376 0491 092962 Q-Normal 03 Ol-unleaded 2001.900 2.755 0057.86 ON 01 20M8 1052 001 N&J 2373 0437 061080 777777 Wormal 03 01'un}eaded 80@15.900 2355 0043.30 JAN BE 2NS 150 0019 NO3 2H2 0Z6l 77774 @'Nnrma\ 03 01-unleudeJ 80024.00O 21755 0 Od6.12 JAN 07 2B08 16153 2@23 223 2Z65 0288 QL3258 Q-Norma| 03 01'unleoded 9003000 2355 QN84.03 JAX 01 2008 140 00U 003 21L5 0275 288460 0-Normai 03 81-unieaded 8O01500 2.74 8041.33 ON 01 2Q8 1442 0013 003 2376 0439 044090 777777 O-Normal 03 01-unleeded 00019.002 2.755 0052.35 JAN 00 108 1606 QWl8 003 5158 0498 072775 777777 0-Normai 03 01-unhand 80021000 2.755 0066.12 ON @Y 2003 0052 0009 003 1050 0554 031324 0-Norma\ @J Q1-unleaded QQ029.N8 2355 0HO.17 ON D9 2US 0LB @SG 803 2583 0297 016572 7707?? Q-Nu/mM 03 81-un|wded 90B1WN 2.755 0246.84 JAN 09 200S 1137 ON7 003 2375 8557 029547 71 70777 0'Normal 83 01-un}eaded B0028. -01 2.755 0055.iRC IN 09, YUS Q37 0024 003 2501 0412 084282 0-Nunnal 04 02-dAsel 08@21HN 2.980 0065.56 JAN 01 20BR 14w8 0V0 003 2374 0493 045257 770777 8-Normai 03 01-unleaded 00029.080 2.755 0079.90 AN 09 2008 1045 0831 003 2115 0271 0WZ0 0'Normai 01 02'dieal NB0G.000 2.980 5 0056.52 JAN 09, 2008 15:37 005 003 2258 0505 067719 ????�M??? 8-No,ma1 83 01-u-�!eaded 00024.\00 2.755 0066.40 ON 09 WAS 1457 0036 003 5926 0265 026294 0'Normal 03 01-unleaded 8000380 2.755 8102.76 JAN 10, 20&8 0V22 @Q83 ON 034 0420 03053 0'No/mai 03 01-uoleaded 00028.020 2.755 0077.14 JAN 10, 20W8 0807 0W87 803 2375 0255 002466 070477 W-Normal 03 81'unl*adad N0§Z0.0N 2.755 0055.10 AN 10 2008 1006 8014 003 5479 8352 046012 000777 B'Normal 03 01-unleaded 00006.080 2.755 00160. JAN 10 2008 1206 0016 003 5760 050 D-Normal 03 21'unleadej 00032.000 205 008 J6 JAN 11, 2&08 0020 0011 003 5353 0308 0096 Q-Normal 03 Qbunleaded 00021700 1755 0079.07 JAN 11, YH6 8901 0012 003 442 0261 051589 0-Normal 83 0kunleeded OU27N80 2.755 0074.39 AN 1L 2808 DD20 Q020 083 23H 0556 029875 0-Nunnol 03 0l-un}eaded %0018.980 2.755 00100, JAN in 20@8 14d5 0W29 003 2375 0267 06crmal 83 01'unlnaded @0032.000 2.755 00880 All 11. 2008 NC2 0032 003 2500 0266 77777777 @'Normal 03 0l-unleded O8029.300 2.755 0B8032 AN 11 2008 1507 0035 083 2175 0288 013436 777777 T'Hurmal 03 01-u7 1 eded QW82J.000 �..755 Ohl J7 JAN !1, 2008 1610 0837 003 5765 0286 015370 777777 0-Nnrma! 03 01'un1 eaded 80018.008 2.755 1 G04V.59 AN 11, 200, 1005 0038 003 2374 8271 ��394 777777 B-Norma| 02 02-diesel NOJ7.HO 2.888 21260, JAH 14, 2000 10,13 8011 303 5158 0493 07301 0-Nnrma) 03 Wunieaded 00029,008 2.755 00/9.90 AM 14, 2008 W27 0021 003 2376 0493 045374 0-Mnrmai 03 01'unieadpd 00823.Q00 1751 006J.37 AN i4 2008 1403 0025 003 2115 0412 00490 0-Nu,mal 02 82'diesel 90812.800 2.OB8 @@3Q,6 JAN 14 2003 1406 0826 003 3008 0u28 014729 ??r??????? 0'No,ma> 03 01-un\ead& 08826AN 2.755 N074.l1 JAN 15. I08 0005 0810 003 27O 0436 277948 0-No,ma> 03 01'un)eaded 00017W8 2.755 000.R4 JAN 1V, 22@5 11119 0028 0.3 5989 0416 0175J6 ?0 0-Nomai 03 01'uoioaded 0O808,000 1 2.755 0022.04 JAN 15, 2000 WE 087L 001 2132 0518 ??r????? 0-Norma} 03 QL'unleaded 00Q19.800 2.755 005L55 JAN 15 2003 AM 0028 003 5241 0437 860698 Mrma> 23 W1'ynloaded 00024.000 2.755 0066.12 JAN )5. 2008 1406 ONE 003 ATE 0506 87g771 ?777777 0'Norma} 03 01-ucleabed 0Q8Z9.0@Q 2.755 0Q79.90 AN 16 2008 012; 0006 007 2376 0555 01467 721 0'Hurm 03 0L-un\wded 0B019.088 2.755 8N52.I� 1:;45 0217 003 5145 0230 96213S 077477 Kama 03 01-unleaded ON17.500 215, Y 8048.2l NN 6 Z@JO 1413 0020 003 5657 8439 04509 v?????74 Q-WormL 03 @\-unieeded 000]4.50B 2.755 209.hw JAN 16 2008 16;40 003 003 2501 2557 029910 0-Normai 25 01'un\eaded 00Q30,00V 2.755 1 @N:.65 AN W. 2808 @7Q B883 001 2%58 045 0681&8 7077?7 0-Nc,0 03 Y1'uoleaded 000S.9W0 205 1 0 1K.1L JAN 17 2008 09145 0010 0K }15B B498 873392 ????????r? B-Nnrmai 85 L-04add 00026.800 2460 W.96 J�N L7 200E W1 On! 0@3 5842 0261 0M6 ??77= 10nrmal 01 01-uoleade! 0063!'089 2.46B I 0M26 JAN 17 2008 10:56 0014 003 2550 229 036711 717777 1 Ncrmal 03 01-unieadei 000L6.5QQ W60 Q040.A M 17 088 l3O9 00L7 001 1050 0554 031657 ??7?? 8'No,mai 83 01'01eaded 00025.N0 2.460 Q063 22 JAM 17, M8 4n2 G8F 017 2112 0518 W?? 8'Nc,ma: NJ 0-unieaded 00015.000 2.460 A 9OO.90 JAN D 21H 15iF 2025 &03 244 004 093537 0-Ncrmn 03 01-yoieaded 00Q23.000 2.460 0056.58 JAH 17 2N8 1500 0027 001 2500 020 Mum! 03 01-unieaded O0038.908 2.468 0076.01 AN 18, 2006 WE 0&15 003 5876 8419 02761 ??M???? &'Normai 03 @1'un}eeJed 8001100 2.uQ 0Q31.98 AN 18 M Wj 0028 003 2375 02SS 011686 7177M Q'Nurmal 03 01'unlended 00028108 2.462 8B6917 JAN 18, 2008 13d8 0027 003 2501 0438 000099 Q-No,mh 04 00040i W2.0&@ 2.888 0 w2.42 JAN L8 2008 14 11 5028 001 5765 U271 006586 W-No/ma> 02 02'diesei '0 2025.000 2.888 0872.20 JAN 21 2Q0B 0108 0007 NO3 3000 0275 080941 04nrmal 03 0l-unleaje 01 0 460 7.�5 JAN 22, Z008 W8'43 0813 003 ��8 0506 07l0lZ 0-Nerma\ 03 01'unieadpd 0Q026.ON 2.46Q T NISS- AN 22. 2B03 L1/1Y W 007 2112 050 @Wma} 03 0L'unleaded Qw17.0N0 2.460 0Q41.92 JAN 22. 2G08 11:31 0823 003 2115 828S §15h08 ?????r???? Q'Norma} 03 0!-un4lwd 0B026 .0G8 2.460 016516 JAN 22, 20R 1R27 0026 003 5765 0271 P065M 0-Normal 01 02-diesel 000 12.900 2.888 0037.26 JAN 22. 2006 1W53 0047 003 5979 257 774 ????T???? 0'Normal 83 01-unleaded 00227.000 2.460 U66.42 SAN 21 202 1004 NN2O 003 3800 8493 845582 04�rmS 03 RP-leaded 00031800 2.468 00B8.07 ON 23, 2008 1504 00J8 003 M$ 0266 1????? ????????r? 0-Normal 8J 0L-unleaded 00021930 1 2.460 0@58.79 JAN 23. 2MB 1604 0045 ON 5158 WE 87360 0'Normal 03 01-unleadet 00028.028 4 2.46B 8068.88 30N 21 2808 1n51 ORA 003 5989 0416 217775 0'Ncrmal 03 01-unieadod DO0A.00W 1460 N27, O-c- JAN 24 2008 0053 8BU 005 5841 0497 060891 0'Normal 03 81-unleded RM24.0Q0 2.460 8Q59.04 JAN 24. 2008 0907 0012 003 2258 B505 068437 ??AP???? 00ormal Q3 01'unleaded 00023.308 2.468 0Q57.32 JAN 24, Z0Q8 1105 0017 023 2J75 003 02J275 MET 0-NormaL 03 01- --nleoJed 80@24.5&8 2.460 o N060.27 JAN 24 23B8 13:19 RK5 003 2374 0557 03025 7?????7?? 8-Norma1 01 81'un1eaAd 0QW2160Q 2.468 ONE W, 04 24. 2008 14:33 0Q30 023 592; 0265 806543 MrmU 03 01-unleaded 0N@17.3&0 1 2.460 t 0041. 3, AN 25 2NE 0A43 QWA 003 2614 OUR 034824 B-Xormal 03 Oka l 26.4&0 2.460 0064.94 VAN 15. 2028 11,45 0016 005 2132 0518 77172 0-Normal 03 0i-unleaded 00021000 2.460 o 0049.20 AN 251 2008 1202 00L7 081 229 0556 03Q266 7777777 0'Nurmol 03 81-un1w±ed 80013.700 2.460 0033.70 JAN 25, Z008 13:36 0024 803 H76 0494 O93864 8-horma} 03 81-unleaded 000D.00Q 1460 08082 JAN 25 THE 1405 0m 003 5765 W555 018760 0-Nurmal 0J 01-unleaded 00020.O@ I.460 NQ49.28 AN 7h YMS 1513 8031 003 2374 0271 00670 707470�0 0-Norma} 02 Q2-diesel O0824,N0 2.79l 0066.98 AN 25, 2008 150 BOU 003 2375 0506 071315 01nrmai 03 01-unleaded 0029.80& 2.460 0071.34 JAN 21 2008 M53 8833 003 5i74 032 089994 Mom! 03 &1'unleaded OU25108 2.460 0061.50 AN 23. 2008 8912 0WO 003 M50 5554 W36953 Mbrma| 03 01-un>eaded 00@26.80@ 2.4 0 1], 065.93 JAM 28, 2B08 1001 0013 003 5371 0419 822673 ???7777 Mmrm,i 03 01-unieadeb 8Q�13.9 0@ 2.460 0@J1.98 JAN 28, 2808 A'24 0019 003 5145 0290 862991 4?7777 0-Nurma} 03 01'uo|eaded 00017.50Q 2.460 0A1 &5 AN 28 2808 15/34 8028 003 2501 0438 800113 00n'mai 01 02'diesel 0W8J2.0Q0 201 A 8089.31 SAN 28 2O08 15,58 0031 003 5158 8498 8101 Q'Norma> 03 Ol-unleaded 0N25 A00 2.44 i 0Q61.50 JAM 28. 2808 AM 0034 8Q3 5842 8261 05211B 8'Nnrma) 03 B1-unleaded ON3Q.000 2.460 0073.80 AM 29. 2008 0804 00l0 003 2375 0255 322545 0-No.m 83 WunAsded @Q026.8QW 1460 A 0065.9J AT 29. 2001 09'u4 80l6 003 2265 0288 013899 01nrmd Q3 D|'un}eaded 03871.500 21460 8077.49 JAN 29. lQB3 L4�35 B029 �03 3390 02B6 0i5886 0'Nnrmal 03 0�'un}eaded OMAN 2.460 0073.9Q ON 29, 20H8 150 0032 003 2375 0493 457657 ??r??????? L-Normal 01 01'01eaded 00022,4@0 2.462 0055.10 AN 29, 2089 1058 00J6 OF 2500 8266 NOV 01ormal 03 QL-on|eaded 08032.Q0@ s 2.460 V0B78.72 AN 30, 2HE 12,37 0L7 003 101u 0549 051049 00ormal 05 0L'HleaAd Q@0B.J00 2161 0&49.47 ON 30 2008 16M 804N 001 AN 0271 086893 ?77?77 0'Worma! 82 Q2'dipM 00028.180 2.791 087DY, JAN 30 20B8 16�44 B042 003 U74 Phi 000198 0-Normal 01 02'diesei 00N25.500 l.791 OFL17 34 30 Z00R WAS 0043 003 2374 B275 081186 00n,mh 03 01-on}eavpd 2t015.500 2.563 1 0BJ9J3 JAN 31 2107 22;28 8@51 003 2501 0412 08CO5 r??~?!???? 0lurmai 01 02-jiesei 0802150W 2.791 086K59 ,^v n 7"7 117 7p,.^. a-,__` 04 :m,: U pc W, JAN 31 2�0 0149 0009 007 571 0557 038552 4?? 0'Normul 03 81-unieaded 80029.0N8 1 2.563 2074.33 MM 31. THS 88Y 0812 N&3 2583 8297 036955 04nrmal 03 81-unleaded 80W17.@00 2.563 004J.57 JAN 31 2008 09/05 Q0\3 003 5841 0497 061134 ???7?????? 0-Normal 03 01-unleaded 0 2 0 2 6 .900 2.563 8066.64 JAN 31, 2H8 00 11 0014 003 575 0255 082374 r? 8-Normal 03 01'unieaded am8.000 2.563 z N6.13 AN 36 M 8041 00B 003 3391 001 011226 ?????????r 5-EMERG 83 0!'un\eaJed 0000B.000 s 2.563 a @0B0.00 JAM 31, ONE @9`o ZKO 003 3191 8501 01l226 0-Nurmal 03 B1-uoleaded &0021.H0Q 2.563 a 0055.87 JAN 31, 2008 1101 Q021 853 015 0271 006935 0-Karm0 01 B2'diese\ 8O812AIR 2.899 0250 JAN 31` 2008 1010 0V2 803 3391 027! Q00 08 ??77777 0-Noraal 12 02-diesei 00Q15.00Q 2.89Y WJ.49 JGN 3L 20O8 10/&6 0026 OE 5989 1416 018025 5 007777 Wormai 03 81-uniyaK 00010.50Q 2.5K 0B26.91 JAN 3L :00E 13m Q033 001 3000 Ww 0'Nurnal 03 01'yn>eaded 00032200 A 2.563 0083.55 JAN 71, ZR8 14/16 0044 003 2501 8428 01200; Moral 03 01-unleaded 00Q31 0QQ 5 1563 0097.39 �AN 31, 2000 1404 0047 883 301 0255 802577 B-Nurmal 83 01'unleaded 00005, NO t T.563 8021.79 JAN 3\, 22 15!89 0051 0N3 5842 026i N5234W @-No,mal 03 81-unleade� 00025.800 JAN in 200B AS 0859 003 5158 008 074227 ????7????? 04ormy 03 01'un)eaded NOW 000 2.11 8Q66,6- Usage Total Product 01 unleaded 2384.400 Gallon 6235.80 Product 02 diesel 359.000 Gallon 1024.19 0 7259.99 �7��U 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 2/7/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 010208 $6,585.97 hereby certify that the attached invoice(s), or bills) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 t i r ..2 �5 v� ("D�r VIA— Date Officer VOUCHER 074752 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS 'ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 010208 01- 6500 -04 $1,640.21 010208 01- 6500 -05 $4,499.59 010208 01- 6500 -07 $424.74 010208 01- 6500 -08 $21.43 I Voucher Total $6,585.97 e�Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date iime Tran Acnt Driv, Vphcl Odom�r Key�erd Type Pump Prod Quantity Prie �munt �AN 16 2008 �7 58 00l0 003 5278 0Q Q80 Q-Normal 82 N1- UNL[AU O ��1J.�� 2.75� 0037.1Y JAN 1 18�56 8029 &03 ��6 0265 08648L 0-Normo} UNLEAD[D B0 026.j 2.755 JAN 16 200 13�J9 0N39 00J 5777 0552 ��l86 0'Nomal 01 81- UNLEADEO 0NQ25.�� JAN 16, 2008 14�22 0043 003 2629 05W7 045255 ?????????r 0'Murmal Q4 82- U[ESEL Q�022.000 2.88B 0063.54 JAN 16, 2HP 15�22 O051 88J 2281 �27R 1B4995 0-Normal 02 01- UNL[ADED 0W024.000 00 2 2.755 66.1 JA& 16 200S 16;20 0060 003 2264 0287 @40D31 0'Normai 02 @1- UNiEADED 00018.800 2.755 0049.59 JAM 17 2008 D9��7 80lY 003 5885 Q256 N256N0 0'Normal 04 02- DI[SEL 0Q043.808 2.888 0124.0 JAH L7 20Q8 09�23 0020 003 5885 0256 B256N0 0-�ormal 04 02- DI[SEL 00028'800 2.BR8 00B0.86 JAN 17 2008 09�34 0021 NO3 505 033J 0)1936 0-Normal 02 8�- UNLEADED 000J0.000 2.460 007J.80 JAN 17 2�0 10�32 0026 003 25Qa 026� 021467 ?7???????? 0-Normal 02 0i- UNLEA0ED 08005.�00 2.46N N013.28 JAH l7, 2W0O 1Q�J5 0027 803 rm 2716 0284 0�5232 0-Noal 02 Q1- UNLEA0E8 00012.000 2.460 0029.52 JAN D. 200O 12N9 8NJ5 0N3 2526 0467 0592�7 0-Normal Q2 01- UNL[ADED 0000N.000 2.46N N000.00 JAN 17 2008 12�51 0036 00J 2526 0467 N rmal 02 0l- UNLEADED N0013.000 JAN 17 2 CA, 08 14�15 0N46 003 5557 0249 N41749 0'Normal 02 &1- UNLEADED 0802J.000 2.460 0056.58 JAN D 2008 15d1 005l 083 2369 0556 030�76 0'Norma] 02 01- UNLGADED 0WN14 .D0Q 2.460 0WJ6.41 JAN 18 2008 10�36 0031 003 24Q4 0264 149�41 01- UNL[ADED N0027.080 2.46D Q066.42 �AN �8. 200O l2�4| 00�1 003 588� 0256 UIBEL 00040.Q00 2.888 0l1�.52 JAN L8 2W08 13�36 0046 803 2629 0551 0075Y8 8-Normal 0J 02' UIESEL 0NO2S.�00 2.88B 0082.82 lAN 18, 2008 i5�28 N064 003 2234 W2�2 N�6127 0'Norma� 01 0l- UNLEADED 00019.N00 2.460 00A6.74 JAN 18 20N8 15�56 0068 003 2404 05L9 007215 0-Normul 0L 0�- UNLEAUEU 00023.3M0 0057.32 JAN 19. 2008 21�57 0024 003 2132 0518 817978 0-Normal 02 01- UNLEADED 08017.580 JAN 2N. 200D 0006 003 5979 �267 a16347 O-Normal 01 01- UNLEAD[D a 0022.800 2.460 0054.L2 JAN 20. 2008 10�47 0011 003 |004 �277 00311 7????????? Q'Nunxal G2 01- UNLEADED �0011.0QN 2.460 0027.06 JAN 22 28N8 0Y�57 8029 003 2373 0l37 061618 0-Normal D2 01- UNLEAD[D 80818.400 2.460 0045.26 JAN 22 200O 10�1N N830 003 564J 0305 021691 0-Normol 01 Q1- UNiEAUED 000l1.�M0 2.�60 002B.04 JAM 22. 200B 13�24 0038 003 2264 0287 UNLEADED 8002J.Q80 2.46N 0056.58 200D l4�36 0042 0W3 2713 0�36 07B126 0'Normal 02 01- UNL[ADED 00018.W00 2.460 0Q44.2O �AH 23. 2008 09�J4 0019 003 54 79 0352 046183 0-Norma} 02 01' UNLEADE� 00809.800 �2.460 Q024.1\ JA� 23 20Q8 L0�N9 0023 0Q3 2376 Q4Y4 0937�� �-Norma\ 02 01- UNLEAD[D 00022.000 2.460 005�.12 JAN 23, 2�n 13�54 0043 003 5168 047� Q096�7 0-Norma| 0� 01- UNL[AD[D 80024.400 2,468 0060.02 JAM 23, 2008 15�1� 0053 27�6 0284 045435 0-Norma) 02 01- UNLEADED 00012.�00 2.468 0W3W.75 20Q8 07NJ 0013 803 5J53 0JQ8 009982 0-No�ma| N2 01- UNLEADED B002Y.0Q0 2.460 007L34 JAN 24, 2008 10�Q8 0027 803 2629 05�7 045536 0-Normal 04 82- DIES[L 00024.600 2.888 0071.R4 JAN 24, 2�0 1l�04 0030 003 2281 0278 105334 �-Nurma} 02 01- UNLEADED 00B29.000 2.460 087L.34 JAN 25 200B 10�11 NO26 NO3 5262 0548 023001 Q-Normol 01 01- UNL[ADED 80013.200 2.46W 00J2.47 JAN 25. 2808 18�15 NO27 003 �7T7 H552 020489 0-Norma� 01- UNLEAD[D 00N22.&00 2.46B 005A.12 JAN 25, 2008 11�26 0035 0Q3 27l6 0467 059448 0-Norm UNLEADED 00014.000 2'460 0034.44 JAN 25 2808 11N7 W838 003 5278 0328 080936 0-Normo| 02 01' UNLEADED 0N010.000 2.468 &024.60 JAN 2� 2008 i2�21 08�0 003 5167 B332 025121 8'Norma| N2 01- UNLEADED B8�14.0N8 2.460 0034.44 JAN 25. 2008 14�Q| 0056 083 2234 0262 046334 0-Normd 81 81` UNLEADFD 00&2�.880 2.460 0051.66 JAN 2� 2008 27 Q061 003 2404 0285 124517 8-Nn,maI 0/ 01- UNLE0D[U 0QW25.000 2.460 0861.�0 JAN 25, 20W8 14�58 0066 003 5433 Q295 016�54 0-Normal 0� 01- UNU[A�[D 00012,20M 2.46Q 0030.01 JAN 25 2008 i5�56 0071 003 2264 Q287 041418 Q'Normal 02 01- UNL[ADED 00019.008 2.�6Q 00�6.74 JAN 27 2808 i0�2J 0008 003 1004 0277 042428 N'Nnrmol 02 Q1- UNLEAD[D 000N9 .N00 JAN 28 2008 13�46 00J7 803 2J73 N437 06094 7????????? 0'Uormal 02 01' UNLEADE0 0Q017.800 2.46Q N0i3.79 JAW 2Y 2008 Q9�87 0WD 003 5760 0519 Q07543 8'Normal 02 81- UNLEADED N0031.0B0 2.460 0076.26 JAN 29 2088 10�43 0022 00� 5985 0 0]716� 0-Normal 04 02' Dl[SEL 00N20.700 2.791 0B57.77 JAN 2Y 2008 10�53 0023 ��J 5613 030� 021827 8-Normal X1 01- UNLEADEU 00012.6NN $2.460 Q03�,0N JAN 79 200R 12�18 0828 803 5!O5 0333 012441 0'Normal �NLEADED 00033.000 2.460 it 0081.0 JAN 30 ?Q08 �8�84 0025 E. 1026 0553 01076 0'N7 rmd 82 0)- UNLEADED B0023.300 2.563 0059.72 JAN 30 2008 10�16 0&29 003 2374 0494 0Y4W74 0-Normal 02 01' UNLEADED 08021.0Q0 2.563 0053.82 JAN 30, 2000 1107 00J8 003 2281 0278 105655 ??????r?? Warm! 02 01' UNLEADED 00028.0@ 2 2.563 0 0R1.76 JAN 30 200R 12:35 0044 083 2063 0469 04U29 0-Normal 02 01- UNLEADED 00024.0 N8 2.563 0061.51 JAN 30 2008 1033 0046 003 2132 OHS 018732 777 0-Nnrma| 01 01- UNLEADED 00018.580 2.563 cl 0047.42 JAN Z0 2008 1,15 0050 003 2629 &507 0W94 0-Normal 04 02' DIESEL 00023.500 2.791 0N65.59 JAN 0, 2008 1157 N069 083 2264 0287 041655 ?77 Q'Normal 02 01- UNLEADED 00016000 2163 0W41.81 JAN 30 2008 2M24 007Y 083 j765 0288 003333 0-Normal 02 01- UNL[A0E0 00N07.l00 2.563 0018.20 JAN 30, 2008 2004 8080 003 2Q38 IM6 071542 ??????77?? 0-Normol 02 01- UNLEADED 0003RZ,.008 2.563 0076.89 WN 31 20B8 0907 0030 003 5777 0547 000000 B-Mormal 14 02- DIESEL 0NO21.000 2.791 005B161 IN 31, 200D 89:53 8035 003 2234 0262 046609 0'Normal 02 81- UNLEADED 000 2 S 2.563 0058.95 JAN 31, 2008 11:30 0046 003 2713 0436 078332 W'Normal 02 01- UNLEADED NOW, NO 2.563 0046.1J JAN 31, 20Q8 13:26 0056 803 577 0552 028569 0-Norma} 01 01- UNLEADED 80016.008 2.563 N041.Qii AN J1 2088 13:41 0058 003 2234 0264 149278 0'Nnrma1 02 0i' UNLEADED 00011600 1563 0N37.42 JAN JL 2008 14:23 0066 003 1028 8502 042586 ?7757?? 0-Norm0 02 0\' UNL[AD[D 00015.M 1563 0039.73 AN m 2008 14:26 N067 003 5985 0502 079709 ??????T?? 0-Normal 02 N1- UNLEADED 00B13.300 2.563 NO34.09 JAN J1. 2008 14,49 0069 013 5353 ONE 01H152 0 4551?7 N-Nnnna} 02 N\- UNLEADED 00018.480 1563 1 00016 JAN JL, 2000 l5;29 0082 003 2716 0284 045617 0-Nn,mal 02 O1' UNL Em, D[D 00013.000 2.563 ON302 JAN 31 2U8 1002 00YQ 803 2281 0519 007716 Q'Normal 02 01- UNLEADED 00017 AGO 2.563 00057 JAH 31 2008 17,8 0NY7 003 2369 0556 030409 0-Norma 02 0- UNLEAD[D 00011.900 2.563 &0J0.50 Usage Total Product 01 UNLEADED 1105.400 Gallon 2784.84 Product 02 DIESEL 251.200 Gallon 719.13 3503 97 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 3 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 2/7/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 011608 $1,837.48 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 074753 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS f ATTN: TERRY RICH "5201 E 131 ST ST r CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 011608 01- 6500 -04 $1,040.91 011608 01- 6500 -05 $490.24 011608 01- 6500 -07 $293.67 011608 01- 6500 -08 $12.66 Voucher Total $1,837.48 Cost distribution ledger classification if claim paid under vehicle highway fund Account 1: 003 Account name CARMEL UTILITIES LISA KEMPA Account address J. CIVIC SQUARE, CARMEL 571-2443 Dato Time T�m AcnL Dri�r Yohcl 0dum�r Keyhoard Type Pump Prod Quan�i�y Price Amou t .I N1 02` j @Q L 85� ��5� ���a} N3 01�nlead� 8�L65 JAN 02 2008 09:57 ��6 �D 2376 ��1 05��� ?Y?��?�? 8'Normal 03 0�-unleaded N000 L o 1.38 JAN 82 2088 14�4J 8ND 803 25N0 0266 0'NormaL 03 01-unleadpd 00000.100 2.755 0Q00.28 JAN 02 200B 14:45 0014 803 250B 0266 0'Normol QJ 8i-unleaded 00008.380 2.755 00Q0.83 JAN 03` �RZ8 12�4Y Q006 003 2716 02D4 044495 0-Normal 83 81-unleaded 00012.500 2.755 0WJ4.44 JAN 03 ��08 13�52 0008 �O 2526 046T 058916 �-Norma� 03 N1-un|eaded 000l4.000 2.755 00J8.57 JAH 03, 2088 14�J 003 5926 0265 00 61 8-Kormal 03 01-1n1 eaded 00031.400 2.755 0086.51 JAN 03 2�08 16�02 8013 083 2258 8505 067J50 0'Normal 03 0�-un\eaded 00019,100 2.755 0052.62 JAN 0J, 2@08 44 0015 803 5475 0555 01 8-Normal 03 01-on}eadod 80020.200 2.755 0 65 JAN 84 2M08 08 25 0003 80J 2501 0557 029319 0-Normal &3 0L-on1eaded 00Q3W.600 2.755 0084.J0 JAN N4, 2008 18 46 8009 0 03 5479 035? N45970 0-Normol 03 -unleaded 88@1W.20� 2.755 0028.�0 O N 04 2008 12�5� 80i5 803 Q' 2, Q416 01736L 0-Normal B3 W1'unleaded 000L1.000 2.755 0Q3W.31 JA� N�. 200S 13�20 80L� 003 2374 Q267 0-Normal 03 W�-unleaded 0B0J0.500 2.755 0Q84.03 JAN N4 28Q8 14�54 Q0B 003 2376 0286 0L5D5 0-Normal 03 81-unleaded 00024.000 7.755 0066.12 JAN Q4 2N08 15�4� 0020 003 5)74 0292 0U9662 0-Normal 03 0i'onleaded 0&028.00N JAN 06, 2W08 12�28 0082 00J 5926 0475 0\1922 B'Normal 03 N1-uoieaded 080�8.480 2.755 8050.69 JAN N7, 2N0B 09�54 0008 003 2O2 N518 @-Normal 03 0)'un|naded �8022.000 2.755 8&�W.�1 JAN 07 2�B8 14�22 001� 003 51�5 029H 062374 0'Normal 03 01-unleadpd 000 D.5W0 2.755 0048.21 JA� 07 2008 14�37 00D 003 2376 0494 092962 0-Normal 03 0l'unLeaded @0N21.000 2.755 0Q57.86 JAN 07, 2088 14:52 0018 003 2373 0437 061080 0-Normul 03 01'unixaded 000l5.900 2.755 0843.DN JAN N7, 2088 i5�3� 00B 003 2500 026u B-Normal 03 01-unleaded N0024.000 2.755 0066.12 JAN 07. 2008 16:53 0021 0�3 2265 8288 0|3258 N-Normal 8 0 L-unieaded B0030.50N 0084.03 JAN 08 2008 14�28 00U 003 2115 0275 080460 0-Norma� 03 0i-onleadpd 0�015.QQ8 2.755 0041.33 JAN W8 2008 14�42 B8O Q03 2376 0439 04489Q ??7??????? 8-Normal 03 0L-unleaded 00019.000 2.7�5 0052.3� JAN 08 l088 803 5158 0498 072775 0-Norma} 03 a.4 Al 08N24.0�� 2.755 0066.12 JAN 0Y, 2088 W9�52 0009 003 1@5N 0554 031324 0-Normal 03 01-unleoded 08029.00 2.755 0080.D JAN &9 2088 12 18 001 08 2583 0297 036572 Q'Norma1 �J 8i-unleaded 00017.00N 2.755 0W46.B4 JA809, 2008 13;37 0023 803 2375 0557 0295�7 0'Normal 03 01'xoleaded 00020.000 2.755 0855.l0 JAN 0Y 2008 1 0024 083 2501 0412 084282 8-Normal 84 02-diesel B0022.00� 2.980 56 JAH 09, 208B 14�28 80J8 003 237� 0493 045257 8'Normol 03 01'unieaded �W029.00g 2.755 0079.90 JAN 09 2088 14��5 003i 083 21l5 0271 0 2 21T ??7???7??? 0-Normal 01 82-d�e*el N0�\9.�00 2.980 0056.62 JAN 09 2008 �5�37 0035 00J 2258 0�05 0QD8 B-Nurmal W3 N1-unleaded 00024.1�0 2.755 0066.40 JAN 09, 200R 15�57 00J6 00J 5Y26 0265 W06294 0'Normal 03 01-unleadod 000J7.30N 2.755 N102.76 JAN 10. 2N08 07�22 00@J 003 263� 0420 03J353 0'Normol N3 01-unleaded 0Q028.080 2.755 I 0077.�� JAN 18, 200R 8B�27 0007 003 2375 8255 0N2466 03 01-unleaded 0NO2W.000 8�55.10 JAN 10 2008 10: 56 N014 003 5�79 03�2 046N12 N'Norma\ @3 01-�nleaded 000N6.000 o 2.755 V 00l6.5J JAN 10, 2008 12�\6 0816 083 5760 0519 0-Norma\ 0J 81-unleade� 00032.0@0 2.755 00B8.16 JAN 11, 2008 &9�20 001� 003 53�3 0J08 0Q9692 0-Norma\ 03 01-unleaded 0WB2O.7N0 2.755 W�79.07 JAW 11, 200O 0 9�5i 0012 00J 5842 826i 0515O9 8-Normal 0J 01-unleaded 80027.000 2.7�5 0074.39 JAN 1�, 2008 D�28 0020 083 2369 0556 M29875 8'No,ma} 0J 01-uoleaded W081B.980 2.755 JAN 1i. 200S l4�15 NB29 0WJ 2J75 0267 0-Normal 03 01-uoleaded 000J2.000 2.755 BNB8.16 JAN 11, 208B 14�J2 Q032 003 2508 0266 0-Normal 03 01-un}eaded 8002Y.30N 2.755 B08N.72 JAN 11, 2008 1 &7 0035 003 2375 0288 @L3436 0-Hormal 03 0i-unleaded 0002J.00N 2.755 006J.37 JAN 11 2008 1��00 0037 083 5765 02S6 0L5378 0-Normal 8J 01-unleaded W000.000 2.755 0049.59 JAN 11 200� 16�03 0N38 003 2374 027i 086394 0-Normal N2 02-diese! 800J7,880 2.888 81&6.86 JAN 14. 2008 �0�13 00�\ 0Q3 5l5B 0498 0731B1 &'Normal @3 &1-uo1eaded 00829,W08 2.755 0N79.90 JAN N 2008 14�27 0W23 003 2376 0493 045J74 &-No,ma> 03 01-un1eaded 80023.000 8�463.37 JAN �4, 2 002- _14:4 0025 003 2i15 0412 004298 0-Murmal N2 02-diese| 000ll.000 2.888 003�.66 JAN 14 _14:4 _14:4 2008 8Q26 00 3000 0428 0\4729 8-Nnrmai 03 O1-unleaded 0NO26.908 2.755 JAN /5, 2008 09:05 0010 803 27D 8436 H77948 12'Norma} 0J 01-unleaded 8�817,000 2.755 0046.84 J A \5 20&8 4 80 6 8�3 2374 Q494 093308 0'Nnrmal 03 01'unleadad 0N81B.000 2.755 WQ49.59 JAN 15. SIC, 11 50 ��0 �O 5989 0416 W17�� �?7�????? 0-Normal Q3 OR -1 0080D.0N0 2.755 0�22.04 JAN 15 20W8 1i�5J 8N21 B03 2D2 Q518 7????? 0-No,mal 03 Nl-un�eade� Q8019.800 005�.55 JAN 15, 2B08 |4�22 0026 80J 58AL 0497 060698 �-Hormal G3 N1-un�eoded 0�024.Q0N 2.755 0066.12 JAN \5 200B 14- 56 0�2S 0�3 2038 0506 07077� 0-Normal 83 0�-unleaded 0B029.000 2.755 007Y.90 JAN 16 2008 83�29 8006 003 2376 0555 018467 0-KurmaI 03 0�-un]eaded 00019.080 2.755 0052.35 JAN 16 2�88 l3�45 00D 003 5�45 0290 062688 0-Norm�l 83 01-unLeaded 000l7.500 2.755 0048.21 J�N 16 2088 l4�HJ H02N 00J 5657 0439 045097 W'Normal 03 0�'un\eaded 00014.50N 2.755 0039.95 JAN i6, 2008 16/4W 00J 2501 0557 029910 0-Norma} 03 9 00030.030 2.755 0082.65 JAN D. Q �7�33 0003 003 2258 0505 06810O 0-Nurma} N3 0l-un d 00826.9Q0 JAN D 2008 09�45 0010 WQJ 5158 0498 073J92 0-Norma\ 03 &1-unleaded &0826.80W 2.46Q 006J.96 P j.], D 2008 10�51 B013 BW3 5842 0261 05�886 0-Normal 0J B1-unleoded 0NO3�.080 2.�60 0076.26 JAN 17, 200D 1N�56 001� 003 2583 0297 W36763 0-Normal 03 W1-uoleaded 00W16.500 2.460 0040.59 JAN 17, 2808 13�79 0017 0S3 \0i0 055� 03l657 W-Normal N3 01-unleaded 00025.T00 2.460 0063.22 �A0 D 010 n- D�52 0-Normal 03 81- unleaded 0N015.0N0 2.460 B0J6.98 .1 AN D, 2W08 !1- 5 0 0025 083 2374 0494 093537 0-Normal 03 01-uoleaded N002J.080 2.�60 0Q56.58 JAN D, 20 08 15 20 0027 @03 0i-unleaded 0803M00 2.460 0076.0j JAN 1O 2088 D�59 WQl5 003 5876 04l9 N22360 0-Normal 03 01unLeded 0001 2.460 JAN 18. 2&08 13�4� 0020 003 2375 0288 0136B6 0-Normal 03 &1-unleaded 0��O8.290 2.460 006Y.37 JAN 0, 2008 15:10 NO27 003 250i N438 000099 8'Nnrmal 04 02-diesel 00032.000 2.388 8092.42 JAN 1S, 29@8 L 11 0W28 003 5765 0271 006586 8-Norma 02 02'diese\ &BN25.000 2.88S 0077.20 JAN 22 2008 &8�08 �0&7 003 J000 0275 8O09�1 0-Normal 03 8L-uoleade� 0W0�5.100 2.460 08J7.\5 JAN 22, 2008 8S�4J 00D 003 203O 0506 0710J2 0-Normal 03 01-unleaded N0026.088 2.46@ 8063.96 JAN 2?, 2008 11�19 0022 803 2132 051O 0-Nonna> 03 0L'unieaded 0W07.000 2.460 0841.82 JAN 22. 2B08 1i�31 B023 003 2��5 0286 0L5608 ???????7?? 8'Norma\ W3 Nl-unleaded 00026.000 2.460 086J.96 JAN 22 2008 1 0026 8�3 5765 0271 006599 0-Nmrmal @1 02-diesel 800l2.900 0037.76 �AN 22 200R 16�53 G047 08J 5Y7Y 0267 0'Nonnal 03 0l-unlea�ed 00027.0B0 2.460 0Q66.42 'AN 23. 208S 10�24 B020 00J 3888 8493 045582 0-Normal 03 &1-uo|eaded 00035.808 2.46N 0088.07 JAN 23, 2008 15�2� 00 023 2500 0266 0-Nurmai 0J ea -'PA 00023.908 2.460 005O.79 JAN 23 208R 16:34 0045 S03 5158 0498 N73694 0-Normal S� 01'un\eadpd 00028.000 2.460 0068.R8 JAN 23 ?N08 D�51 @0�6 003 5989 0�16 01T775 0-Nurmo\ 03 01-unleaded 0N011.800 2.4�0 0027.06 JAN 2008 09�53 N811 003 5B41 0�97 �68899 0-Nnrma| 03 01-un}oaded 00824.000 2.468 0&59.04 JAN 24, 2008 89 57 0812 NO3 225B 0505 06S437 N-Nurma| 0J 01-unleaded 0Q023.J�� 2.�60 0057.32 JAN ?4, 20N� 11��5 0817 0 03 2375 0493 023275 0-Norma> W3 01'un)eaded ��24.5Q0 2.46N 0860.27 JAN 24, 2008 13�19 N825 003 2374 0557 03B225 0-Norm- 1 03 01-unleaded 00028.608 2.460 JAN 24, 2Q08 14 33 0B30 003 592u 0%65 @86543 0-Normal QJ 01-uoleaded 8W0D.J00 2.460 0042.56 JAN 25, 20M8 07�43 000� 003 2634 &�20 034824 ??7??????? 0-Hurmal @J 01'onleaded 0WQ26. 2.460 0064.94 JAN 25 2N08 \iM8 W016 003 2�32 05\8 �-Normal 0J 01'unLeaded 00020.000 2.460 00�9.2� JAN 25, 2808 12 42 Q0D 08J 23 69 055A 030266 W'Nurmal 03 0 1'un>eaded 80013.700 0033.7B JAN 25, 200D 13:36 0024 NO3 2J76 0�94 09386� 0-Normal 03 01-unleaded @80D.0W& 2.460 &0�1.82 JAN 25 2008 14�55 082B 003 5765 0555 0�8760 B-Normal &3 01-unieade8 00W20.080 2.460 0049.20 JAK 2�, 2008 0�Q3 Q831 00J 2J/4 02D WB6718 0-Normai 02 N2-diesel W0024.000 2.791 N066.98 JAN 25 2008 1 0032 003 2375 050� N71315 0-NormaL M3 01-unleaded 08029.00W 2.460 0071.J4 JAN 25. 2�0 1j�53 0033 0N3 5D4 0292 089994 00025.000 2.460 0B61.50 JAK 28 2008 09/42 001W B83 1050 0554 036953 0-Nurmal 03 01'un|eaded N0026.800 2.46� N0�5.Y3 JAN 28, 2008 1@�J1 0013 NW� 5B76 0419 822673 0-Normol @3 W1-unleaded 8�01J.80N 2.468 0Q31.98 JAH 28 2008 13�24 00B 083 5145 0290 B6ZY9\ Q-Norma\ 03 01-unieaded 00017.508 2.�68 0043.05 JAN 23 2008 15:34 0028 08 2501 0438 0 00113 ?????????7 0-Norma} 0L 0 71 iR� 2.00& 2.791 W089.3L JAN W0 28. %8 i5�58 803i N83 51J8 0498 073961 �-Norma� �3 01-unleaded W0Q25.000 2.460 8061.50 JAM 28, 2W08 1 6:37 0034 883 5842 01-unleaded 0W03@.808 2.460 @073.80 JAN 29 2008 08�34 0010 083 2375 Q255 002545 ??7??????? 0'Norma| 03 81'unleoded 00026'800 2.�60 &065.93 JAN 29 2008 0944 0016 003 2265 Q288 013899 0-Norm�l 03 B1'un>eaded 0003L5Q0 2.460 0077.49 JAN 29, 2008 14�35 �O9 083 3 0�58B6 ?????????7 0'Normai N3 01-unleaded 00Q30.M00 2.460 0073.80 JAN 29, 2008 0032 003 2375 049J @7657 0-Normal W3 01-uoleoded a �022.A88 2.460 0W55.i0 JAN 29 2�0 15�5D 0036 003 2500 0266 0'NormaL 8} 01-unleaded W@QO2.000 2.460 ��0.72 JAN 30, 200E 12:J7 00D 003 0M 0549 05}049 0-Normal 03 B1-un>eaded 00819.J80 2.��3 0049.47 JAN J8, 2108 16:23 8040 003 3000 0 271 00689J 0'Normal B2 02'diesel 00028.100 2.7Y1 0078.43 JAN 30 2008 15:1 00�2 003 237� 04l1 000L98 5 0-Nnr ii, al 01 02-diesel 0 F, R. 2j.900 2.791 0071.17 JAN 7 0 2008 l6:46 0843 003 2374 0275 081186 01'un}e�dpd 000l5.500 2.56J 0839.73 AN 30 2008 22/28 R-2-51 00J 2501 8412 004305 8'Normol 8i 07 0 08 23.508 2.791 0065.59 JAN 31 20M8 08 48 0W08 0B3 25W1 0438 0g0i42 &-Normal 04 02-diesei 0Q039.W80 0iQ8.85 IIJ ED 'f k"I"I! i i_. E; a 17-i ":"fl." J T T j 1,7 J.r i i,.; 1:-., I CI 17 'Cl L'. rlrlirl T W D. TC —T noA� 1 MH r V 7 770 T n �L' L Pc�. r.. ;R r i 7 11 TI T fell T HIJ Elm_ L M10 'O:PT R-00 �H Nta t �C 7 P,@Q r L Q T E ir J T M ?@s CC-79 02 1 lj 0 FA. Ti N� r' W H O t M Ij Z I 1�1 7. Ll Z Ej j 0, @OV 2 A P T P T� NH� L V L L. L M �7.<; C 9 gr E, r, C, nTLC, f ;2@ 91 -1 HE NHP jpz� TMWI J! C n l T F� tj Cl 7CIO 0 C 1 7 7 e J�j 7F. f TLI E,.= T a T n D 7 Ti jL _0 U. r T T 7 r L l D IT2 N t p el Q 0 Z T to, T 0 1 s T 0 7 MaR,T7o Ti P a i ii T, T rM M al i cl TC% M T UVU n a p a T T P�7 TV M H i L U V C CC 7 R T R 0 T Ir FA I I IN t PC L- L_ ha 7 1 oi� "T i r",j F. r i T -.j C. UW 7 T R. P007 U m S PT Dt -a M 7 U�, 7a n Rg �L:, 0 �o I -t 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 2/7/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 010208 $674.02 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 077274 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 po# 010208 01- 7500 -02 $329.47 po# 010208 01- 7502 -06 $323.12 p0# 010208 01- 7500 -08 $21.43 J Voucher Total $674.02 Cost distribution ledger classification if �r claim paid under vehicle highway fund A 4 i- U ZV- 1 00 T C 0 U i 1 n W 71 L I 7 fli r. f- T T -7 OT 0 T F 1 m T f�, -�p Q 7 T Fp j 7V j J Q I. T P, !'r,.'' 7 f7 L Lj, i t u j L7 7 ~Fiji! Tof f T f j �P�N .2 7 T pq iss v V L 2 i V J-1 Oj L 't c o r 7 F, iA TIT! v 31 V w u 3_.. z L-11 i L L L L w i F, HOP Ig 1 4 L, No 4 T: v r, L V V 1 ";4 T T 7raq b 0 u 7� R. 7 G. i I IEI J u M U Eu Q n Q. 7 i? o 1�1 F� 7 av L' L L 0 0 Z 0 7 T P In L4 T 0 o' T n 0 0 0 Z 0 T 1 U 0 T C 7 1 n 7 4-.- n -T@ 5 1 FP 17 M 0 0 t t T �Co -3 Ci i4 M" T in jjj I f 0 IF. 7 t n o L 5;:31 9' D T CA., �3 0 Q �j 14 m a i y T i. U, L, L yl CA g f H a C. tjE;�. I F- 1� 0 j J U 11, v b 0 1„L 1 u L 2 r Q L T i 7 s C� ;7i PI P, Q I i t KA0 t 2ob— t 0�mo'�Taoo 6 31-It 3 -1 PC 01 7 DLI jOrl 7 V 0 'r te; 2 T 7 A Fz g f". iA vij U C.L 10 T T I T 0 n. A 3 L 2ot gig--T2RO JTIFII;"a ima -ia ri e L 7 Q r v j V t piii mo-P FA 7 B 8 2 0 0 0 2 0 0 v 0 U 7 Ul 0 1 ia L. L V Lb v U L AA r L� L LI 0 2 0;07 So S 0 T 00 S SI L W t, 21 .3 Ili Er 0 1, vw L D CI imi j 1 1 R +:f Pill 7 'm L fi5 r, u� Y I m q Fl. i% 177 I.k 0 t oq'�� 7000 R--40 �.4 i U j 1� jifl 7 j 2L Q 0. yj 79'000f7 r� OC�t t 00t UN 3 3 a 3 -1 PI T I pij�jrlh'-O t V I T w L, iIj 1 I n zm L f,� i 00 r L T moq 1 cl El t Q f, p 0 T T •4 1 00+.. 7 a r p T.Z F. -j 5 A N n i L 7 v U V v V J 1: F! 7 V U 7 t n oH P T r �A ft, 4 Fa F� 4.. T pA OQ� T a RA SC! T Q L 7-?u L ng qRQ _To J 7 r T t4f :rIj-A 0 T T Q ,07 P :'I'1 v C� 7 zu .,__v !15:r _Ti w L Civil- g! n T 7 fi L 0 3 2 0 L:L L F- 1 T 1 pi 0 �tn[j R AO: G T 17 1 1 (A. i� 0 C. n r�a, 5.0 7,.._ 7 Ov :-j L v U Liz L u j sysv T T i, 0 F1 L i Ik" r, p� n j L I L e- L 7 Ix iji 0 C r o r, S U ij f� T L 7 i i r Id =11 V QI L T E� t' b u. C p, ;q4 t F T L� i Q mi OFA FI 4, 0 7 00? 73,114 L A I 00 L t 09L JZ, LA 0 J T o 0 u 3 lIj V 3 1 N! Fit 0. 0 7 PIJUN-2 T 3o ;I -V I �IT 7o j T -7 ',r LLl C, 7, r t p T E i-v �3 au q f —0 i d C. U -6 i j J 1 v L 0 1 1 IR TPr v i3O T Tj Oki a L 3F, P C 7 Q. P m 0 88 8 0 X, a rA fa T 0 T 4o Tj I i lv� -ij v v V -1 T p 7 17 -j 10 It'p oQh'7 000'tTo@o p3aijIlhin _To 0 ir L 1 L T P I T miry V-1 I v L u I L. T T PA �q i PT jOt m �4 ob 7 7 T V V. n i v U z 1 n- "I L L 1 r i l l nrn� T,� Caj' !Ao 4. 7 2 010 2 T 01012 H mi 4 mi H 1 0 fj LL 02 R-000 9- st 5 0- 0 0 0 .1'. -TA 7 o T P L,, j rq Z 1 7 n 7 T M 0 51 T Hk. se fA V V L Zoc L�Ao t nni, {5; 3 '--15.$(9 C]0V;]jjq T;� T yTJF-N-@ 6 --1 rIT ;7 rp fl 0 T t V 0 T aR R04� Plot I p oViaA H- 4 T m f Q T 7 T PIP p L L m v i fAt C- L o CA ��21 Tr C� I PjjjQI Q LL 7 LZ V no I Q 71_ —vu �w U vv 8 T t T t. cl fj 1i' rl 7 E4 V iii j n r !4 T H- v u o u b L T f o :i i i ili r i 7 is T T L T 7 V if, L _z_ ..G 7 jA vri �-06 r 1 ob 0 L. U L 1 p:- nor T f� m7b L L Ul z L 1 __n 0 J" V j I I 1 1 u T j U L h U t L 2 T "I iii i rA a T i �rj -3,1 T Zti 'Olm i� a [7� o 7 �nT q X: .1? V V V I i V L,--' U w o L M I J n m J ii. n �;n I i i T f'! ill 1 T i 1 71 f rl 3d A i 4Llopii'.- 7 1 1 a A. LI T i ':::i [--4-' 1 A j n 1 E I'-: s M 16"2092 21"6TL WMITU9 00z"TQz 1393 TO O 4wnp SH'tSW I UOTTes 0ov"goTf 030%mn 10 4wnpos,,,i Tejo! abEsi 09THO S RS7 BOY HBO! 030310 10 ZO !HW@ L&RAW BRIM %N 6UZ 210 Al W Ll RUZ A WOL ig wwo s wz s om om memn no ZO PwAFO Amuld W12 6190 lBZZ 200 000 ZOO! BUZ '12 SO Z2 i9g 00011008 030VAMA A zo DKC 9UZ 200 ZHO ENT HE A NVP i.3 O ivVz i Ob'81100 03HIlm 10 m Powpo NNIalk ZGTOTO 8020 isa NO 69H ROT ROH NN 6F �200 29VZ s 039n Mn -W U W000 _'v_ 60GLO ZHO GOH 200 iWO 900 SUZ 12 WIP 2'L' _6NO 299 Z 00 9 T1 0, 2 G3 3 G t 1 �l A I Z0 PmAwo AW&WH 98950 ZHO BUT sno quo ml snz N vi.. Zt'LNO 2?9'Z 00911000 030U31H -10 ZI RwANQ sUnHill OLZ6bT DWO A.,_200 SUB WAT SMZ 1 i N H il TO ltOO i9g'Z OWHIO 01H3MA 00 TO KwATO AIRIVIS 69LIZO ZE90 Sig 200 9WO Ell SMZ 12 MH 2T 9tol 299 01OF BT H@ 030HINn ZO 1HA52 alWill UHL@ ?it@ 21U 200 900 In!! SW NU- AVON@ 6 2% z low 2800 0 3 01 i hN. 'A T OR N I v A Do 0 00WA 60"to ZKO All 200 smo mo smz m PAN T617 t NF UOOO 135310 18 to &NAY@ hQUIA ON080 it Lag 200 ONO IWO SWZ H 68 la! WZ OU'12010 d3GUAR 40 Zo pmug ALAU&a ZtgTLI u9l SjlZ NO Ono pylZ BUZ N U 4 C_' Z r, 111 10000 030HAR A@ ZI PIWO SUNW& 2NNO ONO 99N NO 6AW VVOZ BUZ V'r TFTHI OST s OW71011 030U31NA 10 TO 1 N J 0 1 1 1 1 I N9101 LEO VKZ NO 6wo maT BUZ 'n waf N A V61L as LHO 67K NO BUZ ow snz 12 Nvp 9' 0 2 1 Ll L. 1. HV NON 135310 AO VO 1 ZV LWO 1 2%1 S 009TTOOB 030UPH -TO TO 1RAY2 avARA ZU811 _'H ZHZ 200 990 20A BUZ 12 N V Ts' iWo i9slz Hr Holl 030HINP 10 N IFIADN vv i 1 v I -L _.f t0 6nO ENZ EN tHO 90ZT BUZ 02 NVP 7�r 'TLOO t 299'Z 203 0 3 c 7 1 w n� o z o i p N' A v 0 Lima gagglT Sao lszz 200 ma sm solz 42 mvr F, Account #003 Account name CARMEL UTILI"I"T E S LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tram Amt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amou t JAN 16 2008 07:58 00910 00J 5278 0 28 080794 0-Normal 02 01- UHLEA. D E 00013.M 2.755 00J 7 .19 JAN 16 2008 10:56 0029 003 5Y26 �85 N06481 0-Nnrmal 02 01- UNLEADED O2� 6.� 2.755 001 JAN 16, 2008 1J�JY 00JY 003 5777 0552 020186 0-Norma} 01 N1- UNLEADED 00N25.500 2.755 @�70.25 JAN 16 2000 14 22 004J 003 2629 N507 0452j5 0'Norma\ 04 02' DIESEL 0 0022.2 80 2.00 00-6 J4 JAN 16 2008 l5 22 0051 007 2281 0278 104995 0-Normal 02 01- UNLEADED 00024.000 2.755 0066.12 JAN \6 2008 16�20 0060 W03 2264 0287 K�0D31 0'Nnrma\ 02 0�- UNLEAD[D 08018.000 2.755 004Y.59 JAN D 2�0 09:D 00lY 003 5885 0256 025600 0'Normal 04 02- DIESEL 00043.000 2.O88 0124.18 JAN D 200B 09�23 802N 003 5885 0256 825600 0-Normal 0� 02- Ul[S[L 00028.000 2.888 0080.86 JAN D 2008 09:34 002\ 003 505 033 0 11936 0'Normal 02 01- UNLEADED 00030.000 2.460 007J.80 JAN 17 ��8 1N�32 0026 WN3 2500 0 2 A6 021467 0-Norma I On 01- UNLEA LIE U 00005.40 2.469 0013.28 JAN 17 2Q08 10:35 0027 00J 2716 N284 045232 0'Norma1 02 0\- UNLEADED 00012.000 2.460 0029.52 JAN D, 2008 12:49 0035 00 2526 0467 059247 0-Normo1 02 01- UNLEADED 00000.008 2.460 0000.00 JAN D 2008 12 0036 003 2526 0467 059247 0-Normal 02 01- UNLEADED 00013.0@0 2.460 0031.98 JAN D 2008 14�15 0W46 003 5557 W249 041 0-Normal 02 01- UNLEADED 0002 2.460 0056.58 JAN 17 2008 l5: 11 005� 003 2369 0556 0J0076 0-Normal 02 01- UNLEADED 00014.800 2.460 00J6.41 JAN l8 2088 10�J6 NO31 NO3 2�N4 0264 1�9141 0-Normal 02 01- UNL[AD[U 0NO27.W00 2.46W QW66.42 JAN I8 2008 l2; 41 0041 00 52 026800 01-Normal 0' 02- Dl[SEL 00040.000 2.888 0115.52 JAN 18. 200O 13�36 0046 W03 2629 0551 0075Y8 0-Normal 0J 02- DlESEL Q0028.40N 2.88R 0082.02 JAN 18 2008 15:28 0064 0NJ 22J4 0262 046127 Q-Norma} 01 0�- UNL[AD[U 00011'.000 2.460 8046.74 JAN 0, 2008 15:56 0068 003 2404 0519 007215 @-Norma} 01 UNLEADED 00023.300 2.460 0057.32 JAN 19 2008 21:57 0024 003 2132 0518 017978 W-Normal 82 01- UNLEADED 00017.500 2.460 004 JAN 20, 2008 87:37 0006 00J 5979 0267 016347 0-Norma| 01 01- UNLEADED 00022.000 2.460 N054.12 JAN 20 2008 10:47 0011 001 1004 0277 042311 0'Normo1 02 0l UNLEADEU 00011.0001 2.460 0027.06 JAN 22, 2008 0 0029 Q03 237 0437 061618 0'Nnrma1 02 01' UNLEAD[D 0000.400 2.460 0045.26 JAN 22 2008 10.10 08 00 5643 0J05 021691 0-Nurmal 0l Q1- UNLEADED 00011.400 2.460 0028.04 JAN 22. 2008 1J�24 003B 00J 2264 0287 0�1165 0-Norma\ W2 01' UNLEADED 0002J.000 2.460 0Q56.58 JAN 22 2008 N 36 0042 003 271 0436 076 126 0-Normal 02 01- UNLEADED 00018.000 2.460 0044.28 JAN 23 2008 09�J4 001Y NO3 5�79 0J52 04618J 0-Normal 02 01- UNLEADED 00009.800 2.460 0024.11 JAN 2J, 2008 10�09 0023 00J 2376 0494 0YJ730 02 01- UNLEADED 00Q22.800 2.460 00 JAM 23 2008 O:54 0043 003 51 68 8474 00Y657 0-Normal 01 01- UNLEADED 00024.400 2.460 0060.02 JAN 23, 2008 15:16 0-05 NWJ 2716 0284 045435 W-Norma} B2 01- UNLEADED 00012.500 2.460 0030.75 JAN 24 2008 H7�4J 0013 003 5353 0J08 009982 0-Normal 02 01- UNLEADED 00029.000 2.460 0071.34 JAN 24 2008 10:08 0027 003 2629 0507 0455 0-Normal 04 02- DIESEL 00024.600 2.888 0071.04 JAN 24 2008 11:84 00 003 2281 0278 1053J4 0-Normal N2 01- UNLEADED 0002 2.460 0871.34 JAN 25 2008 10:11 0026 003 5262 0548 023001 Q-Normal 01 01' UNLEADED 00013.200 2.460 007 47 JAN 25 2008 V. 8027 003 5777 0552 02040Y 0-Nor B1 01- UNLEAD[D WNN22.0W0 2.460 N054.12 JAN 25 2008 11:26 0035 00 27l6 0467 05944R 0-Normal 02 01' UNLEADED 00014.000 2.460 00 JAN 25, 2008 11.47 0038 003 5278 0J28 080936 0-Normal 02 01- UNLEADED 00010.000 2.460 0024.60 JAN 25 2008 12:21 0040 00 5167 0 K) 025121 0-Norma} 02 01' UNLEADED 08014.000 2.460 0034.44 JAN 25. 2008 14:01 0056 003 2234 0262 046 "T"? 7 0-Normal W1 01- UNLEADED 00021.880 2.460 0051.66 JAN 2' 2008 14:27 0061 003 2404 &205 124517 0-Normal 01 01- UNLEADED 000K.5.000 2.460 0061.50 JAN 25 2008 �4�58 0066 003 5�3J O295 0l6154 0-Nurmal 01 01- UNLEADED 00012.200 2.46W 0030.0\ JAN 25 2008 15�56 0071 00 2264 0287 041418 0-Normal 02 01' UNLEADED 00019.000 2.460 0046.74 JAN 27, 2808 10�23 8008 003 1004 0277 042420 0-Nnrma| 02 01- UNLEA0ED 0W009.W00 2 .460 0W22.14 JAN 28 2008 13 It 0037 003 2J73 0437 06l894 0-Normal 02 01 UNLEAD[D 0&017.800 2.460 B04J.7Y ��8 R9 01 W0\7 003 576N 0519 007543 0-Normal 82 01- UNLEAD[D 00W31.000 2.460 0076.26 0 29 2 9, JAN 29 2006 10.17 0 00J 5985 0J02 017161 W-Normal 0� 02- DlESEL 0002N.700 2.7Y1 0057.77 JAN 2Y, 2008 10:53 0023 003 5643 0305 021827 0-Normal N1 N�- UNLEADED 0OW12.600 2.460 00J1.09 JAN 29 2008 12:10 0028 003 5185 0333 012441 0-Normal 02 01- UNLEADED 000J3.000 2.460 0881.18 JAN J0, 2O08 10:04 0025 00 1026 055J 011476 0'Nnrmal 02 01- UNLEADEU 00023.300 2.56J 0059.72 JAN 1 0, 2 0N8 10:16 0029 00J 2 0494 094074 0-Nurmal 02 01- UNLEADED 00021.000 2.56J 0053.82 y JAN 30 ��8 1��D ��8 ��1 ��78 !05655 ?7???????? ��o,mal 02 Q1' UNLEAD[D ��28.�� 2.�J 00 JAN 30 20Q8 1235 WN# �N3 2063 W469 041129 0-Normal N2 01- UNLEADED 0NO24.0NQ 2.563 0061.51 JAN 30, 290 13;33 0046 003 2132 0518 N18732 N-Norma| 01 01- UNLEAD[U ��1D.50W 2.563 0047.42 JAN 30 2008 14 05W 00 2629 0507 045794 1 7 0'Nurma1 04 02' DIESEL 0002 2.791 0065.59 JAN 30 2�0 15±7 0069 003 2264 0287 0@655 O'Normal 82 01- UNLEAD[D 00 0 16.0001 JAN 30 20Q8 M24 007Y 003 5765 0288 00J 0-Nurmal N2 0)- UNLEAD0 00027.100 2.56J 00l8.20 JAN 30 20 0 0 20- ,3 008011 0N3 20 8 0506 W71542 0-Normo| 012 01- UHLEADED 00030.080 2.563 0076.89 �AN J1/ ?001 09;27 0830 003 5777 0547 0 00000 N-Nnrmol N4 82- DlESEL 8002l.000 2.791 005816i JAH 31 2088 09;53 0035 8NJ ��4 0262 0 9 ????????In N-Nurma} N2 01- UNLEAD[D 0002 2.563 0058.95 JAN 31, 200 8 11/30 0046 003 2713 0436 078 32 0-Normal 02 01' 0ALEADFD Q0018.000 2.56J 0046.13 JAN 3i 2008 13�26 0056 003 5777 0552 028569 01- UNLEADED 0NM16.R�0 2.563 0041.Q1 JAN 31, 200 8 1. 0058 0 83 220 8264 149278 0-Normal 02 01- UNLEADED 00014.600 2.563 0037.42 JAM J1. 2&08 14�23 BN66 083 i028 @502 W42586 0-Norma Q2 01- UNUEADED 0W015.500 2.563 0039.73 JAN 31, 2008 14/26 0 0 �b7 003 5985 8502 079709 0-Normal 02 01- UNLE#DED 0001 2.563 80J4.09 JAN 3|. ��8 14�49 086Y �D 535� 03W8 0�0152 0'Nonna| 02 01- UWLEAD[D 00018.400 2.56J 11 0047.16 JAN J1 2008 15 29 0082 �7 2716 �84 045617 0-Normal 02 01- UNLEADED 08013.000 2.563 0033.J2 JAN 3i, 2�� �6�Q2 80Y8 003 2281 W51Y 8077L6 0-Nnrwal 02 01- UNLEA0EU 000D.000 2.563 004 JAN 31, 2000 17;19 0097 023 23 69 0556 WJ0408 0-Normal 02 01' UNLEADED 80011.900 2.56J 80J8.50 Usage Total Product 01 UNLEADED 1105.400 Gallon 2784.84 Product 02 DIESEL 251.200 Gallon 719.13 0 353 97 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER i 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 2/7/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/712008 011608 $1,666.49 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 4i vim. v�� Date Officer 'VOUCHER 077275 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 po# 011608 01- 7500 -02 $551.40 po# 011608 01- 7502 -06 $979.29 (Jo# 011608 01- 7500 -08 $135.80 �l r Voucher Total $1,666.49 �hCost distribution ledger classification if claim paid under vehicle highway fund