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155606 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $67,295.74 5201 E 131ST ST CHECK NUMBER: 155606 CARMEL IN 46033 CHECK DATE: 112112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 7,168.87 GASOLINE- POLICE 1120 4231300 5,483.16 DIESEL FUEL -FIRE 1120 4231400 2,565.13 GASOLINE -FIRE 1125 4231300 51.25 DIESEL FUEL -PARKS 1125 4231400 1,779.04 GASOLINE -PARKS 2200 4231400 140.23 GASOLINE ENGINEER 2201 4231300 2,788.55 DIESEL FUEL STREET 601 5023990 6,672.72 FUEL UTILITIES 651 5023990 2,046.78 FUEL UTILITIES 1110 R4231400 17299 17,382.66 GASOLINE POLICE DEPT 2201 R4231300 17546 14,299.14 GASOLINE /DIESEL -STREE 2201 R4231400 17546 6,918.21 GASOLINE /DIESEL -STREE wti c�.nrsc Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center f 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2007 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 4 y Carmel Clay schools Continuing Excellence in c�`NOc. 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. Amone 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 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 �wV CLAYSq�o O N Carmel Clay scho ols Continuing Excellence in r �L.tN 9f Education FUEL INVOICE Carmel Clay Schools Educational Service Center J 5201 E. 131S Street a /5 Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Ci 0 INDIANA RETAIL TAX EXEMPT PAGE o f CSJ.1. mel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER i l�. Police Department FEDERAL EXCISE TAX EXEMPT 17299 35- 60000972 XONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AiP CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM'APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION De_(-,omber JR 910 VENDOR Carmel Clay Schools TO IP Cit of Carmel Police Department 5201 S. 131st Street 3 Civic Square CREME, IN 46033 Carmel, TAT 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION gaFsoltne 17,382.66 gym° rl f j I r a Al) Send Invoice To: E PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 314 gasoline PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY L.'fL'../ %f.t SHIPPING LABELS. Chief 66 Po lice THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO-1 A.P.V. COPY SIGN AND RETURN TO C LERK'S OFFICE VeUCHER NO. WARRANT" NO._ ALLOWED 20 IN THE 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 17299RF Educational Service Center 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)) 1/15/08 paynen for gasoline 24,951.53 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 Carmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel ,_TN 46033 ATTN: Sue Ardiaolo 24,551 -43 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17 2.66 bill(s) is (are) true and correct and that the ilin 314 7 .16 8. 87 materials or services itemized thereon for which charge is made were ordered and received except Tan>>ar3z5 20 nR Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund GLAY� 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 b Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan(f�Qit� Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2008 Westside Transportation fuel charges Facilities Transportation Department 5185 East 13 P Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571-9659 1 LAYSC O Carmel Clay Schools Continuing Excellence in Edu 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 Carmel Street Department, D. Klingensmith 4 Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy ff Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh �I 5 Billing Date: January 1, 2008 Eastside Transportation fuel charges Facilities &Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 it Account #004 Account name CARMEL STREET DEPT BONNIE L, I Account address 3400 W 131 ST WE5TFIELD IN 46074 733-2001 Date T ime Tran Acnt Drivr Vehci Odomtr Keyboa/d Tyoe Pump Prod Quantitv Pricp Amount DEC 01 2007 O0/17 0004 004 219T 0584 047663 ????7 N- Nor mal 03 01'unieoded 08023.300 2.673 8062.28 UEC Q1 200/ 18 N2 001 0 014 5409 05R3 047693 8-Normal 0J �1-unleaded 00020'500 2.673 0054.8B 0EC 03 2807 09 8417 016068 �-Normal 02 02-diese} 00019.80� 3.�07 805Y.83 DEC 03. 2Q�7 O�24 0022 004 2363 0585 047J21 0-NormaL 03 01-un\eaded 80030.700 2.673 0082.W6 DEC &3. 2007 1J�47 0N23 80� 5769 0J56 050662 0-Normal 03 01-unleaded 00020.700 2.673 N@55.33 DEC 03 2087 14.33 0025 80� 2D8 052i 0iO428 02-diese} 00055.100 3.1N7 817L.20 h- F 0J, 2 0 07 14 42 0026 0&4 2G7 059 012912 0-Hormal �2 02-die�e� 08M12.6W0 J.107 0839.15 �C 04 208T 0O-43 0B09 004 23Q 0394 037496 0-Normai 0J �1-un}eaded 0N015.L00 2.673 8040.36 0EC 84. 2007 46 00i8 004 1034 Q584 047912 rm 0-Noai �3 01-un�eadeU 0NO2Q 900 6 2.7J 0055.87 DEC @4 2007 11119 0018 0 04 217D 03D 0D583 0-Normal 0\ N2-dieoel 00038.300 J.107 8120.55 0[C -04, 2007 H 8819 004 5727 832Y 006J70 0-Normal ea 03 0�-unlded 00�19.308 2.673 DEC 04. 2007 1J�14 0&2l N0� 2179 0513 Q�9463 0-Normal 02 02-die�el 00864.400 3.107 0200.89 DEC 04. 2007 1J�30 0024 084 5967 8570 B10540 0-Normal 04 02'diesel 00028.208 3.07 t 0087.62 DEC 04, 208 0825 004 5972 0524 Q10983 0-Nnrma1 02 02-diesel 800\5.500 3.107 0048.16 DEC 84 2007 \J�34 0026 BN4 219l N478 020508 0'Norma} 01 02-diese} 0&�51.50N J.187 0168.W1 D[C 04, 2007 13:39 0827 004 5368 0587 0399 N'Normal 03 01 -unle�de� 0002P.100 2.673 8024.32 DEC 04, 2007 O�42 B029 0B4 2197 W591 812955 0-Norma} 04 �W0N6.�00 D[ C 04, 20W7 13:45 803� 004 2640 0326 044272 N-Norma} 03 01-uoleaded 00022.080 2.673 0058.81 DEC 04, 200/ 13;49 0WJ2 804 2640 0326 044272 N-Norma� W3 0�'xnieaded 80Q04.2B0 2.673 001�.23 DEC 04. 2007 13�5Y 0036 004 5967 W528 000008 0-Normal 83 M! 1 0B�5J.580 2.673 8i43.01 DEC 04. 2007 14�0J N0J7 004 1086 Q457 071325 ????7????? 0-Normal 03 01-unleaded 80020.000 2.673 W053.46 DEC 04, 2007 14�41 0040 007A 5409 05B3 04764 0-Normal 03 W1-uxleaded @0014.400 2.673 W038.49 DEC 84, 20N7 14.46 0241 0@4 5468 0511 046378 0-Norma} 03 01-un}eadpd 0NO26.30W 2.673 N070.J0 DEC 04. 2087 15�0N 0N43 004 2W39 0584 048014 8-Horma> 03 0�-un>eaded 0001�.380 2.673 0027.53 DEC 84 2N B7 15:4D 004/ 8B4 22D 05S5 047 .'17 0-Normal 03 0�-unieaded 08015.100 2.673 0@40.36 D[C 04, 2007 15:5J 0048 00 4 2363 0454 00J69 8'Norm3 1 0l 02-diese> 00027.100 7 2.107 0084.20 DEC 04 2087 15 :55 0049 004 2217 8585 000000 ???7?????? 0'Norma� 03 01-uole 00W58.200 2.673 &155.57 DEC 04, 2007 17:88 0054 004 527J 0330 030322 01 N0033.580 2.673 1 008Y.55 D[C 04, 2007 23�43 0059 004 1034 0573 0M5784 0'Normal 02 02'diesel 00029.900 J.1B7 W092.90 DEC 05, 2007 82-1D 00 01 004 5860 052J 015284 B-No 01 02-diesel 8NO34.�80 3.107 0105.64 DEC 05, 2NN7 0J�19 0002 004 2197 0591 0O002 0-Normal 82 02-diesei 08007.000 3.l1.7 0021.75 0EC 85, 20 07 04:81 0004 004 0510 866969 ??7??????? 0-11 nrma1 03 01-unleaded 00B12.000 2.6/3 0W32.08 DEC 05 2007 04:N3 0005 0gw 2J66 0331 004912 0-Normal 02 02-diesel B0833.300 It 3.107 010J.46 DEC 05, 20 07 04i47 Q007 004 2023 0582 0D3554 0-Nnrmai 03 01-pnleaded WNO25.40Q 0067.87 DEC 05 2007 09:48 0016 004 2367 0592 80688a 0-Norm al 02 02-diesol 00019.3W0 3.iQ7 0059.97 DEC 85, 2007 M50 0017 004 2179 05O6 054070 W-Normal 0J 01-unleaded m0025.300 2.673 0067.63 DEC 05, 2007 11:07 0W21 004 2636 05112 80 N'No rm. al 03 Ill 1-uoleaded 00826.700 2.673 0871.37 DEC 05 2�07 1L ,1 8 00 25 004 �WJ1 0584 04D5J1 ??7??????? 0-Normal 03 N1'un>eaded 0005Q.500 2.673 0134.Y9 DEC 05 2007 12:21 00 29 0Q4 102B 8575 008378 0-N0rmal 02 02-diesel 00031.680 3.1N7 0253.53 DEC 05. 2W07 12�23 @030 804 5586 8479 02103Y 0-Normal 02 02-diesel 00025.80M J.107 0080.16 DEC 05, 2087 i2�46 Q03l 08� 2638 0J9� 037670 oleaded 0N�13.500 2.673 8036.09 DEC 05 2107 O:58 0035 08� �571 0522 017/9B @-Norma| 0i 02-dicsel 80N29.6N0 J.L07 0091.97 DEC 05, 2NN7 14:05 0 03 8 004 5571 B5Z2 017798 7????????? 0-Normal 01 �2-diesel 80030.800 0095.70 DEC 05 2007 14�i4 0NJ9 804 2364 N326 044427 ?7???????? 0-Normal �3 0l-un\eaded 000J/.300 2.6T3 0899.T0 DEC &5 2007 1S 12 0041 804 5586 0479 021112 8'Normal 02 02'diesel 00024.J88 3.�07 0075.50 UEC 05 2007 i5�12 N042 004 2638 B394 037707 0'Nnrmal 03 01-unleaded 80012.100 2.@3 Q032.34 DEC 05 2807 15;17 0043 00 22D O477 02l606 0-Normal 02 02'diesel 0B03�.308 I.107 W097.25 5 C 05. 2007 15: 19 8044 004 5769 0356 050936 0-Normal 03 8}-un|ea III ed Q0WJ1.5Q8 2.673 N084.20 D[C 85 2W07 15:21 8045 804 203 9 0 417 018283 0-Nnrma\ 04 02-diesel 000 3.187 0i18,@7 0EC 85 2087 L5�26 0046 004 2192 0572 0W5L1@ 0-Normal 84 02-diesel 00036.500 J.1B7 8�13.41 D[C 05 2807 15�26 0W47 004 2039 0417 018283 No &1 02'diesel N0N29.000 3.�37 0&90.-0 W5 2007 15�J0 0048 004 2192 0�2 005l10 ?????????7 ��hnma1 04 0Z-die�el 0��8.�o 3.107 0L19.62 DEC 05 208Y 16:53 0&56 884 2637 0524 011186 0-Norma\ 02 02-diese} N0060.100 3.107 0186.73 0EC 05, 2007 17�03 0057 00� 2365 0574 010825 ?7???????? 0-Normal 01 02-dieel &0070.000 3.07 02i7.49 DEC N5 20B7 IM84 0 058 004 1031 0478 02Q700 8'Normal W2 02-die«el M00N.00 3 .1N7 B043.81 DEC 05, 2007 D�06 0059 00� 2639 B521 0i0629 �'Normal 04 02-d9ese\ 00W .500 3.j07 0132.05 DEC 05, 2007 D�28 0068 QB4 2364 0418 B26184 0'�nrmal 01 02_die�el 00036.600 3.107 011J.72 0[C 05, 2007 21�27 0067 N04 iO31 0478 020755 Q-Nnrmal 02 02-diesel 00839.900 3.107 0123.97 D[C 06 2007 08 45 8008 004 2285 0571 806124 0-Nnrma> 02 82-diesel 8006Y.600 3.107 0216.25 U[C 06 2007 08 51 0009 884 5972 W524 011250 0-Normai 02 02-die�el 00N10.780 3.1Q7 0033.24 DEC 06 2007 08-54 0010 004 21 97 0591 0121 0-Normal W4 02-diesel 0�010.108 3.1W7 i.38 DEC 06 007 Q0�59 D0�1 W04 1034 0573 005934 0-Norma} 02 N2-diese( 00045.5N8 3.L07 0141.37 DEC 06 2007 09�W9 00�2 0N4 2365 �520 06355� 8- Normal 03 01-uole�ded Q8028.60W 2.6/J &076.45 DEC W6, 7 tj7 09�36 0013 N04 2 194 041 0-Normal 02-di e�el 00025.T00 t 3.187 8079.B5 8EC 06. 2807 N9� 45 0 01 5 0 04 2194 0 4� 8 829254 0-Norma| �1 02-diesel 00028.700 D E 06 2007 0 5 0016 004 2367 0455 N14866 0- No' ma� 02 0 2'diee\ 000 3.107 0096.01 kEC 86 2007 13�10 0022 804 2lY4 &05 004770 0-Nnrmu1 03 0i-un)eaded 000l5.900 2.673 0042.50 DEC 06, 20W7 13:40 8Q23 004 2i97 0514 0 10069 0'Norma1 01 02-diese� 00034.N00 3.107 0�N5.64 DEC 06 2007 13:44 02 24 00� 2\97 W 5 14 010069 ??????7??? 0-Normal 0\ 82-diesel 00N29.300 3.107 0091.04 'DEC 86, 2, 15 :22 �O8 004 5860 05 23 015522 0-Normal 01 02-diosel 0807�.000 3.107 N229.92 DEC 06, 2807 1-51-5:1 8N29 �4 5727 0J29 �L596 W'Normal 03 0\-unleaded ��026.400 2.673 �D0.57 D[C 06, 2007 15:0 0031 W84 5468 0511 04662 '0-Norma\ 013 1 n! 0002Y.208 L. 0078.05 DEC 06 20&7 15�22 0N3� 00� 2197 W591 W1J2�B n- no 0-Normal M4 02-diesel 0M086.700 3.107 0020'B2 U[C 06 20N7 15�54 0035 0�� 2D9 0513 019693 0-Normal 82 02-diesel 80058.9W0 3.107 0i83.80 DEC 86 2007 22�42 N045 004 2178 039' 028436 8-Normal 01 02-diese) 00075.9W0 3,l07 0235.82 O[C 87. 2007 00�08 080� 0N4 5409 N583 048018 8-Normal 03 0i-uoleaded 00825.700 2.67J 0@68.70 DEC 07 Z007 01�00 0BB2 N04 5586 0479 02l232 0-Hurma� 02 02-di��el B001D.408 J.i07 0057.17 0[C 87, 2007 02�32 0W0J 004 2197 0591 013349 0-Normo} 0L 02-dioel 00008.1N0 3.�07 W025.17 D[C 07� 2007 03;58 0005 004 2637 0321 089576 0-Norma| 03 01-unleaded 0�Q17.900 2.673 N&47.O5 O[C 07 2007 04:W5 N006 084 2363 @585 847762 0-Normal 03 N1-unleaded 0001Y.800 2.67J 0052.93 DEC 07, 2007 8 0007 804 26 0510 067i4J 0'Normal 03 01-un|ea8od 08023.480 2.673 0062.55 DEC 07, 2007 09�06 0016 W04 2DY 051� 0G882 0-Normal 02 02-diesel 00N28.400 J.107 0088.24 0EC 07, 2007 89�34 W017 004 2191 0478 02096� Q-Normai 02 02-diesel &0013.70N 0042.57 DEC 07, 2087 W9�4Y 0018 004 27D 0477 02�B16 0-Nnrma� 02 02-diee� 00024A00 3.i87 DEC 07 20N7 09�58 Q019 004 2023 &582 H83733 8-No rmal 03 01-unlea�ed 00026.6N8 2.673 N07l.1N DEC 07 20Q7 1N�03 B820 004 5769 8356 05iD@ 0-NormaL 03 01-un}eaded 80827.200 2.67J 0072.71 ME 07, 2007 10f07 8N21 004 5769 0520 063720 0'Nnrmal 03 0-1-unleaded WM0L9.980 2.673 005J.19 DEC F. 2007 10�i6 Q022 084 557� 0455 0150Q9 ?7???????? Q-Normal W\ 82-diese} 8W020.500 J.107 W06J.69 D[C 07 2007 L1�2Y 8032 804 2i9i 0478 N20975 0-Normai 02 02-dip se� 00040.J&Q 3.l07 0125.21 DBC N7 2007 11�53 0033 004 2194 04lB 022542 8'Narmal 81 B0029.0Q0 3.�07 0090.1Q DEC 07 2007 13:l7 0036 004 5273 03J0 030356 0-Normal 03 @1-un}eaded &0&26.900 2.673 087L.Y0 DEC W74 2007 15�07 0043 004 2179 0513 0\9942 7 1 7, 0-Normal �2 02-diesel 0082l.808 3.107 0073.95 DEC 071 2007 15:13 00-44 004 5967 0574 01l\04 Q-Norma} 0� 02-die�el 00876.508 3.107 02J7.69 DfC 07 2007 15�l3 0045 004 5B60 �523 01573J Y????????? 0'Homai 01 02-die�l 00032.8M0 3. 0101.91 DEC 07. 2007 15;14: 6 Q0� 004 5571 0522 02108W 0'Normo1 02 02-dieel 0Q067.60N 3.1W7 0 210 .0 3 DEC 07. 2 007 15:l7 0047 �04 5468 05ll 046833 0'Normol Q3 0-1-unleaded ID 2.673 0037.42 OEC 07. 2WN/ i5�l8 0W�8 0B� 2231 0514 M10302 0-Nnrmal 02 02-diese| 8&03J.10W 3.�07 8102.O4 DEC 07 2007 15�20 0849 004 219Z 8572 805487 0-Normal 04 02-dius»\ &0W78.2N0 3.i07 W242.97 DEC 07. 2807 15:25 0051 004 10 0573 006148 0-Nu,mal 32 02-diesel 00857.908 3.187 WD Y.90 04 2196 �52� 010930 DEC 07 2007 15:27 0053 W 8-Normal 04 02-dieei 00062.J00 3.107 819J.57 DEC 07 2087 15/30 0054 004 236J N585 0478O7 0'Norma\ 03 81'unleaded 00021.500 2.673 3 057,47 DEC 07. 20 07 l5!32 8055 004 2285 0571 086381 0-Normal 02 82-diee\ 1 07 8153.l8 DEC Q7. 2007 15� I7 �056 004 2640 0 394 8J78JO 0'Normal 0 01-unieaded 48 D[C 0� 2W07 15�51 0059 004 2364 0326 044626 0-Nurmal 03 01'unleadpd 00026.200 2.67l i 0N70.03 DEC 88. 2007 03�33 0081 084 2364 04 S 2126532 0-Norma} 02 02-diesel @0 24.400 3.107 0075.81 DEC 0S 20W7 05 27 0082 004 2640 0 524 01L556 W'Normal 0 Z 02-dipsel W0061.300 3.187 019Q.46 DEC 03. 20B7 06�33 0083 004 2363 �573 0062�7 @-Norma! W1 02'die�el W�012.400 J.107 NO38.5J DEC 09. ?007 00;14 0081 004 5489 0583 0-Normal 03 �\'unleaded �0021.5N0 2.67J QW57.47 DEC 10, 2007 08 J6 0008 804 26J7 03?i @89D7 ?????7???? 0-Normal 8J 01-unleaded 00019.188 2.673 0051.N5 DEC 1& -Rtl7 ��35 0015 004 5769 N356 053151 ?7???????? 0-Normal 03 WL-unleaded 00017.400 2.673 0046.5i DEC 10, 2007 10:55 0018 004 2 178 8391 820709 0-Horma| 01 02-dip 00024.500 2,8j1 0069.85 L0, 20N i1 08 001Y �M 22D I7 N218R5 0_�:nrmal 01 0Z-diese� 0o I O1.z00 2.O5l 0060.16 780 ��56 0029 0N� 2191 0478 02\121 ??7??????? 0��rmai 02 0�Aipoel ��20.9N0 2.85L 385Y.5Y DEC U. 20Q7 08 5 0009 004 2217 0584 048547 03 Q1-unleaded 80828.3oQ 2.67J 1 W07t65 UEC L1. 2007 W��36 0W18 004 219� 03J1 015636 0-No,ma� 01 02-dieseL 0MO25.8W0 2.S51 0073.56 DEC L1 2007 09:59 0015 Q84 5Y72 Q@6 0 2199 5 0-Honnal 01 02'diesei 00028.300 2.851 0WS0.68 DEC 11 2007 l0-53 00D 004 5409 0583 048354 0-Norma1 03 8L-unlpadod 00015.JQ0 0040.90 DE 1C 1l 2MW7 D�16 0022 004 2363 0454 018312 N-Normal 01 02-diese| 000L6.500 2.851 0047.04 DEC U 2007 l4�28 Q026 004 5333 8322 070008 ??Y??????? 0-Normal �3 01-uoleaded 00�22.7N0 2.673 0060.68 DEC 12 20Q7 0O B8 0005 004 5571 0520 063942 03 0�-unleaded 00W28.40N 2.673 0075.91 12 2007 0Y:11 0012 N04 2231 0457 07\636 ?????????7 0-Nurmai 03 01 -unleadod 00834.600 2.67J 01092.49 D[C I" 2NN7 09�12 0013 004 2231 0514 0 10463 ??????7??? 0'Normal 02 02-die�el N0N61.600 2.851 0D5.62 DEC 12. 2NB7 U D 8021 004 1020 0 585 04 8-Normal 03 81-unieaded 000J0.000 2.520 0W75.6M DEC 12. 2007 1 0023 004 236J N326 044818 GNormal 0 01-unleaded 00028.800 2.520 0072.58 DEC 12, 2007 15�28 00J1 N0� 2639 0454 0189�1 W-Normal 02 02-diese} 808?7.100 2.814 006.26 U[C 12 7007 �5�# 0032 0N4 5967 0586 054528 0-Nurmal 0J W1'unieaded B0028.780 2.520 01p2.32 DEC 12. 2007 15�50 00l3 N04 5586 05Y2 Q07500 0-Normal 02 02'diesol B0W��.800 2.8N N087.23 DEC 13, 2087 10�56 0 012 804 5727 0329 086856 ?7???????? 0-Normai 03 0l-unleaded N0 0J1 .N00 2.52N 0N7�.12 DEC O 200 13:14 0W17 004 2197 0331 005577 8'Mormal 02-diesel 000A .900 2.814 1 00 DEC 13 2007 13:97 0021 0 006301 0-Kormal 0 1 02-diesel 00024.700 2.814 W069.51 DEC 1 4, '007 08/3 0010 804 5972 0456 022220 W-Norma> 01 2-die- ol 00027.00D 2.Y88 8080.46 8EC l4. 20&7 M50 0N11 004 1034 0584 0�8848 0-Norma� 0J 0�-unleaded 00026.�� 2.567 086S.80 UEC N 20 07 1W�01 0012 0W4 5468 05�l 047J15 ?????7?7?? 0-Normal 03 81-unleaded 00027.400 2.567 0070,34 D[C 2�07 10�J1 WN14 884 5770 N582 083987 0-Normal 33 0i-unleoded 80025.680 2.567 QQ65.72 DEC 14, 2007 13�21 0020 004 2640 8J21 0Y08�9 0-Normal 03 0i-unlpa6ed 00027.J08 2.5�7 Q�7N.08 DEC 14, 2&07 13 25 002� 004 576Y 0356 052162 ?????????7 0-Norma> 0J 01-unleaded 00823.Y00 2.567 0061.35 DEC 14 2W07 14�47 8032 004 2285 &523 01i91B 0-Normal 01 82-dieel 00074.\0W 2.980 0220.82 DEC 14 2087 150 4� 0033 084 2D9 W5i3 820093 0-Normal 04 02'die�el 08N52.800 2.980 DEC 1A 2007 l4�52 QW34 &04 2365 0585 048404 0-NormaL 03 0�-un|eaded 0B�25.B00 2.567 0@66.23 DEC 1&, 2807 14 56 NO35 004 2638 0575 N08Y09 0'Normal 02 02-die�e> 08076.9BN 2.Y80 0229.16 D[C 2207 15�10 �037 004 2197 0591 01 T3 75 0-Normal 0l 02-diese\ 00005.800 2.980 80i7.28 D[C N. 2807 15�21 0039 00� 53J3 0322 070225 0-Mormal 03 01'uoioaded 0002J .400 2.567 W054.93 D[C 15. 2007 07/49 0007 084 5J68 0587 0A0065 0-Norma| M� 01-uoleaded 000\6.000 2.567 0041.07 C 1 5, 2N07 09 �07 0 0 0 9 1.0014 5972 N 524 'Norm 81 0�1678 0al 02-Oiesel 08015 DE .200 2.Y8W 0045.30 D[C 15. 2007 09: 8010 004 5409 0583 048564 0-Normal 03 01-11nloodpd 00N19.4@8 2.567 W0�9.8N DEC 15, 2087 12 11 08L3 00 2285 0571 00650Y ?7???????? 8-Normal 81 02-diespl 00041.7W0 2.988 0124.27 DEC 15 2010- 7 16 46 0017 004 57 68 &587 040 588 0-Norma} N3 81-uo1 eaded 00012.000 2.567 80J0.88 DEC }5, 2007 i7�00 0018 00� 2178 WJ91 020867 0-Norma> 01 02-diesel 00068.5N0 2.98W 02N4.13 D[I 15 2087 17�L5 0019 004 5586 0479 023456 0-Norma� �2 02-diesel �M�32.00N 2.980 0095.J6 DEC 15. 2087 17�26 002& 004 2217 0477 022855 0-Normal 01 02'die�el 0M030.800 2.98B W09�.78 DEC 15 2W07 D�29 0821 0N4 2i9� 047S 0212B9 ????????7? 0-NcrmaL 02 02'diesel NW038.300 2.980 0i14.13 DEC 15 200 7 iY:32 0022 804 2365 052 016096 0'Normal 01 02-Jieso� 00050.M9& 2.980 0149.00 UEC 15 2007 19�58 00�3 0B� 5273 0330 030864 0-Norma 03 01-unleadod B0028.60B 2.567 0&7J.42 D[C 15 280J 20:22 Q024 004 5770 0575 Q@9987 0-Normal 02 02-diesei 00027 B 2.980 0080.76 0[C l5 2007 20/26 0025 00 4 5770 N575 080009 2-Handle 01 02-dies»l 00W00.00W 2.980 4 1 000W.Q8 DEC _15. 200 7 20;27 0026 084 5770 0575 00910! 0-Normal 02 02-diespl 00028.100 21980 0083.74 DEC 15, 2007 2N�32 0027 0N4 5128 058Y 0448D8 0-Normal Q3 01-un�eaded 000O.600 2.567 0034.Y1 UEC 15. 2M87 20�50 NO28 004 26JO 0479 0?1679 0-Normal 02 02-diese\ 00037.2W0 2.980 Q1L0.B6 DEC 16 %&07 81 5 0001 004 2J67 059i 013510 ????????7? 0'Normsl 02 02-dies»\ 0Q01J.800 s 2.Y88 8041.12 DEC 1L, 04�45 0002 NB4 2363 8573 006546 ??????7??? 0-Nnrma� �1 Q2-diese] 0�861.L80 x 2.980 0182.08 DBC 16, 2887 05:30 0003 004 i086 @5N 2017 0-Nnrmal 01 02-diesel 0B024.6B0 2.9B0 0073.31 UEC i6 2007 05139 0004 00� 2J65 052J 01�3N0 0'Norma\ 01 02-disse} 00050.000 2.988 0i49.QM 0EC 16, 2007 05��2 0005 804 2�36 0572 005790 0'Normol 02 02-dies| 00034,808 2.9D0 Q1W3.7N -DEC 16, 2007 05-42 0006 004 2 0591 pD57Y 0 -No rmal 8� 02-diesel 00012.50W 21988 1 0037.25 UEC 16 20B7 05;48 0007 004 236� &�77 0221Y7 0-Normal 02 02-diesel 80047.900 2.Y8@ 0142.74 DEC 16 2007 09i01 0012 0N4 2285 057l 806782 0-Norma} 01 02'diesel 0 08 66.68N 2.Y80 0�Y8.47 0[C 16 2007 12:51 0814 884 55B6 047Y 021901 Q-NurmaL B2 02'diesel 08025.A00 2.980 0875.69 0EC 16, C. O�28 00�8 Q04 Z365 N331 N05714 ????????7? &-Norma\ @1 02-diese\ 000\5.400 2.980 0045.89 DEC i6 2007 1J�45 002N 0N4 2179 0513 020516 0-Normal Q2 02-diesel 0WQ58.900 2.98N 0175.52 0BC 16 2007 14:00 0021 004 2637 039A, 037934 0-No,maL @3 01-unl*aded 00016.50Q 0042.36 DEC 16 2�07 14�W3 0022 0214 2638 052N 064125 0-Normal N3 01-unleaded 00020.808 2.567 8053.39 N�06 00 23 00 4 2D8 N39\ 021119 0-Normal 01 82-diesel 00042,Y0B 2. 9S8 8127 .84 DEC 16, 20 KJ 14 07 0024 �04 5727 0329 007@48 �-Norma� 0J 01-uoleaded 00024.600 2.567 006 D I 16 2 007 t 0075 004 2640 0455 B15455 0-Normal 0� 02-diesel 00023.60N 2.980 �070.33 DEC �6, 2007 14�35 0026 0W4 236J 0J26 044941 0-Norma� 03 0i-unieaded 00030.680 2.567 0078.55 L� 2007 \��3B 0027 08� 5�� N322 070J13 0'Normal 03 0�-un�eaded 00014.700 2.567 00J7.7J D[C 16 2�0 1 14 .4 8 0029 004 103i 0586 054216 0-Normal 83 01-uoieaded 00020.6N0 0052.8S DEC 16, 2007 14!53 W03l 0 04 5769 0356 051870 0-Normal 03 01-unleaded 0W025.400 DEC 16 21:08 0036 004 217 2 0572 00-6000 0-Horma\ 04 82-diee1 00879.800 2.980 0237.80 DEC 16, 2007 21�1� 0037 0-1 5860 0523 0165|J 0-Normai Cl 1 02-diesel ��64.i00 2.9O0 0191.02 DEC D 2807 00!55 0002 MW4 �40Y 0583 84880D ????7????? 0-Norma\ &3 &�-unieaded 8QN16.8B0 2.567 00�J.13 8[C D 21107 N:11 1� 0003 804 2640 059t 013680 0-Normal 81 0202-diesel 9L 0035.46 D 2007 0921 4111 08W4 W04 5368 0587 040789 Q'Normal 8J 01-unleadpd B0018.200 2.567 8046./2 DEC 17, 2Qn 7 08�25 B08S W04 2197 0591 0137J7 0-Normai N4 02-diee� 0N808.2N0 2.980 DEC 17. 2087 09 B4 0 010 N04 2363 10514 811021 Q-Nnrmai 01 N2-diesel 00W49.900 2.980 0148,70 DEC D. 20W7 09�09 0011 Q04 2364 0478 W21780 D. N2-diesel 00030.800 2.980 009�.78 DEC 17, 2087 89 0 80i2 004 2285 057l 0069 0'Normal 01 N2'die�e1 88059.080 2.9ON Bl75.82 HE D. 2027 11!44 00124 004 2285 0521 0i 1680 0-Normal 01 02-dicse! 00026.JQB 2.980 8079.J7 D E 17 2007 14 ;D 0030 004 2164 0524 012192 0-Norma\ 02 02-dieoo! 0804R.608 2.980 0144383 HE 17 2007 i4:39 0035 WW4 2D9 0513 020711 ?????77??? 0-Norma| 04 02-diesel 000 2.980 01N16.09 U[C D. 2007 14:55 0839 004 2285 R573 006812 �-Worma1 01 N2-Aieoel 0N874.008 V 2,980 8Z20.52 D'- F. >7 2007 15:28 0042 084 5468 0511 047756 0-Normal QO 01-un|eaded 00029.100 2.567 0874.70 D[C 18, 2007 09:48 &0i 0 004 23L4 0326 045106 0-Normal F 01-on\eaUed 08810.7W0 2.567 0027.�7 DEC 1B, 2W07 i��35 00iL W0� 2217 0454 01R140 8-Normal 02 N2-diesei QW028.Y80 2.98Q 8086.12 DEC 18 20N7 13�54 QQ2J N04 2365 05B5 848262 0-Nurmo� 03 01'unleaded 00&28.�00 2.567 0N72.13 D[C i9. 2007 07�27 0005 004 5571 0522 0209Y8 0-Normal 02 @2'diosel 00�27.60Q 2.980 0082.25 D[C 19 2087 07�31 0NW6 004 5571 0522 020998 �'Normai 01 02-diesel 00032.500 2.9H0 N896.85 DEC 19, 2007 08 27 0009 004 2363 0394 038074 ??????7??? 0'Normal 83 01-unipaded 00029.280 2.567 0074.96 DEC 8. 2W07 N8�45 0&11 W04 586& 0586 0548R3 0-Normal @3 01-uoleaded 000�Y.000 2.567 �Q48.77 BEC G 20 07 11�12 0019 004 5972 04 56 022376 0 _Ng rma> B1 02-dicseI 000lY.20& 2.980 W0�7.22 0EC 19 2N07 15�53 80J2 004 2178 0356 052107 0-Normal 03 81-unleaded 00025.Y00 2.567 0066.49 8EC 20 28W7 08;31 0086 004 5586 04 W15609 0-Norma} 01 02-diesei R8029.300 2.980 0087.31 DEC 20 2 007 09/57 0 0 013 �4 2231 W589 044715 0-Normal 03 8 -un}eaded 00@20.700 2.567 0053,L4 DE 20 2007 14 16 0023 804 5368 0587 041807 0'Normal 03 0�'un�eaded 00022.800 2.56� 0053.5J 0EC 2l. 70W7 08�37 0009 004 2�Y4 058� 049086 0'NormaI 03 01-unleaded 0W030.80Q 2.567 B077.0� DEC 21, 2887 iA�22 0045 004 2231 0457 07l820 @'Murmal 0 01-unleaded 00023.400 2.�67 0060.87 DEC 21. 20N7 15 3i 0049 004 5409 8583 049041 �-Normal 03 01'unleaded 8OW25.3@0 2.567 0064.95 DEC 21, 28W7 15�J5 @850 004 5727 V'7 8W7279 N-Normal 03 Q1-unleaded 00027.980 2.567 N071.62 DEC 23 2007 19:16 WN05 004 5860 057J 016842 0-Normal 01 02-diesol 00082.0@& D[C 23 20B7 20�27 0008 �04 2364 0574 011540 0-Normal 02 �2-dieel 00077.7WN 2.980 0231.55 DEC 26 2W07 07:47 0B0 5 004 5769 0356 052396 ?????7??7? 0-Normal W3 01-uoleadeU @W823.98& 2.567 8061 ,35 DEC 26 2007 14:48 0011 004 2363 Q585 W4B920 0-Norma| 0J 01-unloaded 00830.500 2.567 000.29 DEC 27, 2007 35 47 8002 004 �972 0524 0123Q2 0-Nnrmai 01 82'dieoel 0N013.000 2.980 0038.74 DEC 27 2N07 08�29 000J 004 2365 Q536 055192 0-Normal 03 01-unieaded 00029.W00 2.567 0074.44 0EC 27 2087 08:37 0005 084 2179 0510 067892 0-Normal 03 01-unleaded 00027.500 2.567 0W70.59 DEC 27 2007 0S;41 3006 004 2178 0582 084185 0-Norma} �J 81-unleaded 80027.500 2.567 Q070.59 DEC 27. 2 08 7 14:37A 0012 0W4 5409 B583 049202 0-Nnrmal 03 &1-unleaded 00017.800 2.567 0043.64 DEC 27. 2007 i5��9 �013 004 2197 03J1 W06102 0-Nnrmai 02 02-Uiesel 0�B27.900 2.9B0 808J.14 DEC 28 2807 0B�J0 0005 004 586W 0584 0�9362 0-Normai 03 01-uo|eaded 00025.70� 2.567 0065.97 C 28. 2087 N8�37 00B6 0N4 2285 059B 023637 ?7???????? 8-Normal 82 02-diesol 00021.980 2.980 0[ W065.26 D[C 28. 20B7 0 0007 80 4 5972 0456 022604 0-Normal 01 02-diesel 00029.700 2.980 B088.51 DEC 28. 2007 13�16 0008 0�4 2363 0317 W1779� 0-Normol B2 02-diesel 0NO38.7N8 2.980 01i5.33 DEC 31 20 07 18/24 0003 004 2197 0591 014040 0-Norma\ 01 02-dieel 8NA13.000 2.980 00J8.74 DEC J1 2N07 1J�19 0011 004 2J63 0J26 &45559 0-Normal 03 01-un}eadpd N0025.000 2.755 08L8.88 DEC 31 2087 13�39 00D 004 5769 N356 052793 0-Normal 03 01'un1 e4ded 00Q30.400 2.755 0083.75 DEC 7 1 2007 14:52 001-8 804 2 0513 020782 8-Nurmai 02 02-dieel 08051.8�0 2.980 0L54.36 UEC 31 2 88 7 15�l4 Q019 W04 5860 052J 0169-19 0-Nnrmal 84 02-dieel 08020.00N 2.98& 0059.60 DEC 71/ 2B0 7 15�35 0020 004 557 0586 055345 ?7???????? 0-Normal 03 01-unleaded 000L8.400 2.755 0050.69 DEC 3l, 2087 23:26 002 804 5586 0479 022052 0-Norma| 02 0 -dise> 00032.100 2.998 0095.66 Usage Total Product 01 unleaded 2332.400 Gallon 6123.98 Pro�uc� 02 diesel 4755.400 Gallon 14423.87 20547.85 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (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. f Payee[ �QhhU� I '_C)QbJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Q_ Lo to 3� LD Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. p ALLOWED 20 IN SUM OF tao in a' g 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 13 1 fig, bill(s) is (are) true and correct and that the 13 114, materials or services itemized thereon for 1 �lolo3,S which charge is made were ordered and received except .IAN 20 ign to re Cost distribution ledger classification if Title claim paid motor vehicle highway fund .c c�ars�o ti J__ Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools �TT�T Educational Service Center D 5201 E. 131St Street JAN 0 7 2008 Carmel, IN 46033 BY:��u Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson 7 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone FUND 0( D.O.C.S., Sue Coy LINE Z31r�� DEPT Carmel Engineering, Judy Stohler DESC 1-J'°� Carmel Parks and Recreation, Connie Murphy Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh DEPT Billing Date: January 1, 2008 LINE _ttz3 Eastside Transportation fuel charges DESC Igo, Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 9.......�. -i- C +L1_ ____,E ,ytl L_ ar i �i CLAY SC y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center R� CTl' .r' 'D 5201 E. 131 Street Carmel, IN 46033 JAN 0 7 2008 BY I �zz Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder 101 Carmel Utilities, Lisa Kempa DEP Carmel Street Department, D. Klingensmith DINE -r L p g DESC Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Connie Murphy (,Tt4D Driver's Education, Tom Pagan D LINE Carmel City Administration, Shelley Lingelbaugh DESC4 Billing Date: January 1, 2008 �t 3 '�t Westside Transportation fuel charges Facilities &Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 u 1 1 t. ri cl. Il I f.... r:.i 1..: p•,' i :::i 1... I i'•i i. I:::. i' 't..,l i 1:..1t:::r rs. I.... .1. :Lr E:::::.... t.: i`•.i :::j. :.1 41 1.1 1d C= Ilma Iran Fruit Dri'ir V ann 1 01 70iim r ;;vvnnAr i ?`jpe fume ;'r _r i i;gmi_i is rirF mo:;p: iiFG 11, 21117 17; 111 X154 i R L�5�5'Lt r i_i' iii -1_,ii 3ri_r �L� s _,ni' t;,;7 DEC 34a ?C_, 10;13 lli? 111r? 110` 0L1_' d P�mrmal 1 ili- i;�ia_ ^ari 00315. 013 _,67 111 42,23 C 14, 20117 _:�5 V702C� tllg 10,30 1:, 25 t 1V4r!Ttai 0 ill- i;nia.,iar', 01065,310 _,67 li[ 11174,55 LE! 06, 2110% 19: Lllf4 11 _140 156' n�44'_ 1 03 11- i;rlia;;ai 01111. 100 2.u1 000147,31 E 36 231 31:j ltj' _1-1v 1610 ;1055!- 0-lnrinal l.i 1- ;;r1a_� 2,1 01 9:000 2._ 0050:74` il: ii f. 07, 7 't; 0010 :as;; 4 1 L112 a_'k,rm,;i a_,' i'- i; ^ia8riar x,0110 rc? L _lli 1 61'7 z' P._ ci n __2i, L _,4,_ 8FI1 '107 11;14 0113 319 1192 15_,x: ORA5 +1 .�,t.:,,: r� 1 Y'i- i �1 a _ri a ri 0112?41L1 L!' 115 ;8R UK 1 ••'_007 07;56 0004 01; 110 1:,609 1101 2: t- 1`I Or IT, 13 rilaadari 000 2,613 1114.04 D 2 200 11Y:?3 X 7 0 00 ^186 0 1 L 'w+ -x.07' it -•i r; t 1-i; i 024.' 2 1 100 .15 1C, Lk.�7 0. It i_�_ v dtf P,O..ildi k_v.i !ltad7a_ 06__ cs.• .t1 7 kt4 1'2, 2117 1:1:'5 3040 119 2154 03. 5 063169 b Normal 03 11- unleddari 1 »P�:ti i,5�1 005;,72 D EC i 7 CL1 00 0 09 1192 1610 169021 1,,, ^.,o Flormai 03 111 -i; -1 ?ailed 03025,111 $''2,567 0165,97 4, X01 1._ a< DEC 24 13;67 1125 109 '161 0559 i11C�111 �,r.:, 1- normal 0 12- di�_ai w61117,001 $:Y81 1123.24 C 14, iJ, 110 7 1t :3t �z47• 00' '_LRL 161'. 0�v 161 {i-NorQtal 11' li 00021,113 61 't li�'�f, it r'E"'a 1 0, 2001 11;01 0014 1309 310 0563 11'2517- 0 ivnrma rilaa DFi= i 2001 08 5.1 0f01 000 :'7F 0509 ij0i34i1 ?n x_i;�rm�i 07 Li- I;Ri =ri i ?001`,'_'00 2 ,597 304L DEP 1.9, 2117 18:55 1113 0119 2397 3.11 1- ^;ormal 11- 1_nlaacad X1116.311 ki�4i3 i/E- 19, 2001 11:1: 11118 119 2378 3610 002472 1- r +rr,mai 2,' 01- t;m iaaded 00024.111 561 i10?bf jFl: 19- 2107 13;613 ki023 409 1391 017 1- i�armal Cq3 11 unl ?adarj 100:13i.. 01 5: tjij'5,. FiEi: i 2:007 13;43 002+ 409 21'10 1559 1066',' r:� 0 ivorm._1 113 t ?i -i; l =alei 0111',' 7 z 001'1,14 DEC s "trC n Fi 011 '1 15:95 75;; ?6 -nin m i o i -iIin i a- @02L0 'i0R 56:7 h.,.;, 14 L_ r iJ.,7 12. 9 L._;`7 t 04 r...i 03 �a 3" t 12~ .6, �0�i 15:zt 00'1 lcy =154 1:39 i6 0- lnrmal 1,., 0i- ;�aad_ i 01102 =.1130 ..56 1051,49 ItEI. 210, 11: 7 ��t�? tl'? _tut 1618 lbii_1 0-Norm.l 03 01- i;rllaaded 00025,711 5.:; 0a_ C ^:.A fS+ 05 cam, i+ _i_ ti. _«i 15:4• 061 3. _'til 0__j 1 -N ?ri; =i 1. -11 ,101 .1111 _,.`_57 f_/__ _9, ill; it:__ 0618 119 .1`4 1779 O.;7585 Moriiiai V 1 -,;tl? Ed _r 001iti: =0i 2,155 r;E1. 31, 21';07 13 :0 0000 OF ''161 161 002h_6 :0-10 11- `P.�rmal 03 01- ;..1 ='a ed 01115,406? 55 1104 %:4_ t ,7_ Lt La 7' r: i.7 f i •5 l`° 0_f Z1, '017 1 .:19 1004 lily 21_._ 1_69 69791 1 0- id ?rSid'! 0: 2i _il:aariar' u _,755 1134' DEC 71 _037 1':10 10010 1109 2161 0610 0,; 0- rc?nlal V3 01- ;;,leaded 01110.2110 .,.55 0011,55 '1 �i0b!7 01 L 0. i_ 33 'i�r!_ 7v.__ _v!f7 �_i_ 'v_5:` 110E i -;04 005 019 21.1 3393 _!1 ai 1nrr ill i..ariai v r,,l' 0':1:' 1 E,F1' 31, 26;01 14;12 1016 009 119:; 061; 111025/5 3 Norml 0 0 1 unleaded 00034 :1110 .,155 D-F. T1, 2137 i4;_''1 011_7 009 2161 1525 -r'7 7 7.1 0_`rv'. rTal ii? 11- _n!eaiad 1011::_ .:755 110 37,17 I I r.:: c::l i_;. r 1 1 1. r .1. ,1. CI i::i 1<'.i F Vehicle #0339 Da�� D Tran �cnt Drivr Vehc> Odumtr Keyhuard Type Pump Prod Quaotity Pdce �munt -1 01, 200 D�13 0010 009 2L54 0339 062Y26 0��mel 03 01-unleaded 2.673 0063.0O UEC 12, 0 07 1 J5 0040 009 2L54 0339 06J169 0-Nnrma� 03 �1-unleaded WNO23.700 2.520 0059.72 DEC 28, 2W07 �5�20 00J8 009 2�54 0J3Y 063365 0-Nurmal W3 0\-un}eaded 00022.200 2.567 0056.99 DEC 29 21 0 07 17�55 0008 009 215 0 063585 0-Norma> QJ 0L'un\e�ded 00Q19.800 2.755 005�.55 Total Product unleaded 89.300 Gallon 234.34 234.34 Mileage Total Beginning 62926 Ending 63585 Traveled 659 MPG 10.03 CPM .2598 1Y, I IC H_pr_ IICi;C'. =1iri llir;i, }C �._;hraCd D,aic t zj_ F_cri :�'s ^6f� 1i i �;i D F,,;i EP. _�4?'t 1';i�; _�l 4 i i�' "t� �h,11'c'? zc Vi (V +7 `Ric t I aa�l U. i d t!. I.. I:! rl i':5 I I °I Vehicle #0525 Date Time Tnm Acot Drivr Vehd Odomtr Keyhoard Type Pump Pro mou ri t D- E C 04 2007 12 45 8 0 '20 809 1090 0525 0-Nmrm 3 01'unl�aded 00065.300 2.673 0174.55 DEC 31 2W0 14 25 0017 009 2161 0525 0 r al 03 0\'yo\eaded 0&013.500 2.755 00J7.8 Usage Total Product 01 unleaded 78.800 Gallon 211.74 211.74 Mileage Total Traveled 0 MPG CPM Vehicle #0563 Date Ti T Acnt Drivr Vehcl Odnmtr Keyhoar Quantity Price Amou t 09;39 0014 009 -Normal 004J.31 DEC 18 2807 1-1-:01 0014 009 2J78 0563 025139 0-Normai 03 01-un}eaded 8045.95 Usage Total Product 01 unleaded 35.600 Gallon 93.26 Mileage Total Beginning 24933 Ending 25139 Traveled 206 MPG 11.50 ED 1,4 .2230 Vehicle #0565 Oate Time |ran Acnt Drivr Yehcl Odomtr KeyboardType Pump Prud Quantity Pde Amou t B 20N 13 !4T 0@25 �R 27 056 �J�� 0-Nomel 03 &1-uoloaded 00820.700 2.567 0853.14 Usage Total Product 01 unleaded 20.700 Gallon 53.14 53.14 Mileage Total Beginning 47586 Ending 47586 Traveled 0 MPG Vehicle #0558 Date Dme Tnm Acn� Drivr Vehcl Udumtr Key�mrd Type ��p Pmd Qu�ntity Price Amou t 21 2M07 15�40 0051 009 2JO0 0558 016130 8-Norma} 03 0L-unle ded 00�3.90 Usage Total Product 01 unleaded 17.100 Gallon 43.90 43.90 Mileage Total Beginning 16130 Ending 16130 Traveled 0 MPG Vehicle #0559 0ate Time Trao Acnt Drivr Yehc1 Odom�r Keyhoard Type Pump Pmd Quantity Price Amount DEC 10 220 0 7 10:04 0813 009 1092 0559 086531 0-Normal 03 01-unleaded 0NO22.M 2.673 0059.88 DEC 14, 2B07 13;47 0025 OF 216 0559 00 1 0000 0-77 0-Nurma} D. 02 1 -diesel 0Q007.800 2.980 0� 4 D EIC 19 2007 13;43 0024 W09 2798 055Y 086693 0-Normal 03 N1-un\eaded 0W013.J00 2.567 80J4.14 Usage Total Product 01 unleaded 35.700 Gallon 94.02 Product 02 diesel 7.800 Gallon 23.24 117.26 Mileage Total Beginning 86531 Ending 86693 Traveled 162 MPG 7.67 CPM .3541 41.84 Mileage Total Traveled Vehicle #0618 C=te Time Trap Ar L Drivr Yehcl Odom�r Keyhoard Type Pump Pmd Quantity Pricc AM Olmot DEC W6, 2007 1B�26 00l8 009 2186 0618 868�� ????7????? 0��mal W3 Wi�m}eaded ��19.�� 2.�3 005&.79 D[C 12, 2087 08�20 0007 009 2186 061B 068788 N'Norma] 03 01-un�eaded 00024.000 2.673 W064.15 DEC 14 2007 13�00 0019 009 1092 0618 QL902\ 0'Normal 03 01-un�eaded ��025.78N 2.567 0065.97 DEC 13 2007 0B 36 0809 009 2186 0618 069161 &-Ncrmal 03 Q1 -unleaded 00021.l00 2.567 0054.16 DEC 21, 2007 11�27 �026 0W� 2186 B61R 069420 0-Normal 03 01-�oleaJed 00025.700 2.567 8065.97 Usage Total Product 01 unleaded 115.500 Gallon 301.04 301.04 Mileage Total Beginning 68594 Ending 69420 Traveled 826 MPG 8.55 CPM .3029 Vehicle #0619 DoLe Time Tran Acot Orivr Vehcl Old omtr Keyboard Type Pump Prod Quaotity Price Amount DEC 07, 2007 23 00L0 009 2378 8619 0023 1 03 Q1-un\paded W0-4.0.0_0 2.67J 0N53.�6 D E c 3l 780 7 14 1 2 NN\6 0WY 1092 06B 002515 N-Normal 0J 01-un)eaded 80004.QQ0 2.755 0011.02 UsagD i otal Product 01 unleaded 24.000 Gallon 64.48 64.48 Mileage Total Beginning 2331 Ending 2515 Traveled 184 �PG 46.00 CPM .0598 e Vehicle #0608 Date Time Tran Acnt D,ivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount DEC 11 200 11:01 W0\3 @09 258 0608 082472 0 Nmnxa1 03 01-um}eadej 00024.100 2.567 0061.8,6 K J 2R07 13:05 0003 009 216i 0608 082626 &-Normal 03 01-unleaded 0W015.�80 2-.755 0Q42.4 3i 2007 13:09 1809 809 2161 0608 069T9N 84orma} 03 81-unleaded 00018.100 2.755 0049.87 DEC 30 2007 13:10 O010 009 NA! 0608 06900 Q-Normal 83 01-uoleaded 80@O0.200 205 0000.55 Usage Total Product 01 unleaded 57.800 Gallon 154.71 154.71 Mileage Total Beginning 2472 Ending 69790 Traveled 67318 MPG 997.56 GPM .0013 Vehicle #0609 Date Time Tran Amt Drivr Vehd 8dumtr Xeykard Type Pump Prod Quantity Nice Amount DEZ 12 2007 07/56 0004 009 189 0609 88U48 0-Normal 03 01-unleaded 00028.000 2.673 0074.84 DEC 19, 2087 08:51 0012 00Y 2J78 W609 001348 01ormM 03 81-uo\eadeU 0Q018.208 2.567 804632 Usage Total Product 01 unleaded 46.200 Sallon 121.56 121.56 Mileage Total Beginning 1248 Ending 1348 Traveled 100 MPG 5.49 CPM .4672 Vehicle #0612 Date Time Tran Ant Drivr Vehc| Odumt/ Keyhoard Type Pump Prud Quantity We Amount DEC 01 2Q07 W3 0013 009 089 0612 @-Nurmal 03 81-unleaded 00015.800 2.673 S 0042.23 Usage Total Product 01 unleaded 15.800 Gallon 42.23 42.23 Mileage Total Beginning Ending ????7? Traveled 0 MPG GPM Vehicle #0613 Date Time Wm Ant Urivr Vehcl Odomtr Ke"aard Type Pump Pad Quantity Price Amount HE 19 28Q7 0155 0013 009 2397 0613 0-Normal 03 01-unleaded ONS300 2167 0041.84 Usage Total Product 01 unleaded 16.300 Gallon 41 .84 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 42595 Carmel Clay Schools Terms 5201 E. 131 st Street Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/1/08 009 Unleaded East side 270.29 1/1/08 009 Diesel East side 28.01 1/1/08 009 Unleaded -West side 1,508.75 1/1/08 009 Diesel East side 23.24 Total 1,830.29 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st Street Carmel, IN 46033 In Sum of 1,830.29 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 009 4231400 270.29 1 hereby certify that the attached invoice(s), or 1125 009 4231300 28.01 bill(s) is (are) true and correct and that the 1125 009 4231400 $1,508.75 materials or services itemized thereon for 1125 009 4231300 23.24 which charge is made were ordered and received except 17 -Jan 2008 d /S'?in'akure $1,830.29 Busine arvices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 F" Carmel- Engineering, —Judy Stohler Carmel rParks 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 317/844 -8207 —Fax 3171571 -9659 _.1 7 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. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1115108 Fuel Jan 2- 15,2008 $140.23 w $140.23 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 Garb- G' Glay SGheens IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $140.23 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# D a oEPr. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 E I J G 4231400 $140.23 which charge is made were ordered and received except l8 2 0e 2, S'gn re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Oate Time Tr an Amt Urivr Yehcl Udomtr ��board Type ��p P�� Qua tity Price Amuu t 0% 02 200 IA. 0 5 W53 0-�Jo r a\ 02 &2- iesel 000I6.�� 0080.78 0EC 02 200/ 00�55 0002 W0J 2501 0412 00422J Q-Normal 01 02-diee\ 00014.000 J,107 0043.50 DEC 03, 2087 88:28 0006 003 2132 0518 W'Norma} 03 @1-uuleaded N088.000 2.673 Q050.79 DEC NJ. 2007 08:58 8009 00 2258 0505 065795 0-Normol 0 -onieaded 00027.580 2.673 0W73.51 UBC 03 2007 W9:04 00U 003 51 58 0498 070697 0�Norm al W3 0l-un\eaded 0B028.000 2.67J 0074.84 �I 83 2007 11:11 0 01 6 003 2J74 0494 091999 0-Nnrmal 03 W1-uo)eaded 8N822.00@ 2.67J 0058.81 DEC 03, 2&07 11�38 Q017 003 2500 02�6 0-Normal N3 W1-un\eaded Q002W.700 2.673 0055.J3 DEC 03 20@7 L2�48 �821 NO3 1014 8549 0499J2 0-Normal 03 01-uolea�ed 00019.100 2-673 0051.05 DEC 83. 20�� i5�05 �OB 003 2375 0557 82764i 0-Normal 03 0i-unleaded 0002B.788 2.673 0076.72 1 EC 03 2N07 16�11 0�� 803 5842 W261 050243 0-Nnrmal 03 8i-unleaded 080JQ.800 2.673 W080.19 DEC 0. 2007 16/09 0852 003 2265 0288 012468 ?7???????? 0'Normal 03 01 'unleaded 00 0 0 5.Q801 2.673 L1017 J7 DEC 85, 2007 89�15 0B10 80J 2265 028R 0i2495 0'Norma| 03 01-un\eaded 00028.200 �.673 0075.38 DEC 05, 20B7 09:19 80i1 0Q3 5435 0555 017YWJ 0'Norma� NJ 01-unleaded 80018.40O 2.67 0&49.i8 D[C 05, 2007 09; 2 4 8W12 0WJ 2J75 0-Normal 03 01-unleaded 00026.0W0 2.673 8069.50 DEC 05 2007 10:51 0020 0Q3 2376 0439 044497 0-Norma\ NJ 01-uoleaded .500 2.673 0049.45 DEC 05, 200 06 082S 0Q3 2132 05l8 0-Normal 0 3 01-unleaded 080\7.00N 2.67J 0045.44 DEC 05, 2007 13:59 0036 003 25O3 1 297 0359�7 0-Normal 03 0�-uoLeaded �0QD.080 73 2.6 0045,44 DEC 05 2W07 L5�39 0049 00J 2501 0412 N04236 N-Nnnmai 02 02-dip�el 0@021.�00 3.107 0065.25 0EC 05. 20S7 L5�4\ 0050 003 5765 0�93 W�4815 0-Norma l 03 &l-unleaded �003J.000 2.67J UEC 05, 2807 L8�18 0&64 003 5989 0416 0169i0 0'Norma} 03 01-uoleaded 0N809.500 2.673 0W25.39 DEC 86, 2WN7 L5 0033 083 2500 0266 W -No rmai 0 81-unleaded 00027.4�0 2.673 0073.24 U[C 06 2007 �5�5M 8034 003 10@ 0549 05023� 0-Normal 83 0i'unleaded 000Z0.580 2.673 8054.8N DEC 06 2007 16��J 003� 8N3 5L58 0498 870941 0-Norma} 03 01-un}eaded 0002�.B80 2.673 006A.\5 DEC 07 2087 10:46 0030 003 5479 0352 045462 0'Wormal 83 0L'unI eaded NW010.300 2.G3 0Q27.53 D C 07 2W87 1-1:04 00 42 803 211 5 0271 800158 0-Nunna! 01 02-diesel W0013.N00 J.107 0040- DEC 07, 2007 15:26 8052 8WJ 5765 0267 0-N0/ma N3 0\-un}eadcd 00033.�� 2.673 0089.01 DEC 0, 2807 08:5i 000? 003 2258 0505 066124 ??????77?? 0-Normal 03 01-un1eadad N0�O3.U08 2.673 N061.75 C 18, 200 7 0 58 �01 001.1 00J l050 0 03 W 0 4J3 0-Normal 03 01-u n le ade d 80MR-2-00 2.673 DE 0080.1Y DEC 10, 7007 10N4 0016 883 2115 0412 004 0-Normal 02 02-diesel 00007.080 2.85} m9.96 DEC 10, 2007 1-0:47 W017 &0J 2375 027l 005756 W-Normal 01 02-diosel 08W22.480 2.01 0&63.O6 DEC 10 2N07 13:13 8021 003 2J76 0494 @92289 0-Normai 83 0}-un|eaded 00&19.50N 2.673 0052.D D[C �0 2W07 1J�29 0022 083 5876 0@9 02�141 0-Nurmai 03 81'uo}eaded 00012.500 2.67 08JJ.4� DEC \8, 2007 13/J3 0023 003 3888 0475 11899� 0-Nnrmal NJ 01'uoleaded 00016.500 2.673 0044.18 DEC 10, 21 14�13 0027 003 2264 0287 03B605 0-Normal N3 01-uoleaded 0Q072.580 2.673 0N6a.14 DEC 1l, 2007 09 20 0 014 08J 5926 0 265 0W5878 8-Nnrmal 03 0i-un�eaded Q0037.78� 2.673 0\80.7T DEC 11 2007 12�37 0�21 Q03 59B9 0416 0D065 0-Normal R3 01-uoieadpd Q0006.50@ 2.67J 0817.37 DEC 12 2007 08-40 0009 00 2375 0423 0145N7 0-N W ormal 03 1 -un}eaded 00012. /00 2.673 NO33.95 20B7 WY: 24 00N 003 5158 049D 071307 N-Normal 03 01-uo}eaded 0NO31.W00 2.673 N0D2.86 DEC i2 20N7 09:40 0015 0W3 27O W436 07743� 0-Normal Q3 011-uoLeaded 0001D.008 2.67 0048.11 DEC D 2007 16.31 0036 003 2508 0266 I Nor a! 03 0�unleaded 0W029.800 DEC D, 01 �7 09T40 0006 08 5841 0497 059421 ???7?????? 0-Norma} 83 0i-unleaded 00024.000 2.52B 0N60.48 DEC 13, 20R7 09�49 0W07 003 2265 0288 0�27J7 0-Nurmal �3 W1-unleaded 00028.000 2.520 0078.56 DEC 13. 2007 10 6 0009 W03 5989 0416 ND220 ????7Y???? 8-Norma -un}eaded 00W06.000 2.520 0015.i2 DEC O 2007 18�52 00L1 003 2375 W255 0N2371 ????7????? 0-Norma} 03 01-un 2.520 0052.92 D[C �3 2007 14/46 0024 0W3 2J75 0586 069699 ???7?????? 0-Normal 03 &1-unleaJed 000D.180 2.52W DEC lJ, 2��7 \5�14 0827 003 5765 0271 005865 0-Normal 24 02-diese1 000i6.080 2.814 0045.&2 DEC D 2007 21l5 04\2 004280 ???7?????? 0-Norma] W2 02-diesel 00012.000 2.B14 8033.77 DEC 13, 2007 i5:20 0B29 003 25&L 043 8 000078 8'Norma� 01 02-diesel 00040.Q08 2.RL4 8\12.56 0EC 13, 2Q07 15 38 00 003 S765 0493 W44918 0-Normal 0J 01-unleaded 00�28.800 2.520 Q070.56 DEC D 2007 15:41 0031 003 2501 0428 014559 N-Normal 03 01-unleaded 00015.500 2.52CA 80JY.H6 DEC 14 2007 �0�05 00D 003 5765 W286 0143Q ?????Y???? N-Norma} 03 01-uoleaded 00027.008 2.567 5 8069.31 �C 14` U8!51 0W17 �J6 0�94 �2�� 0�mrma\ 03 8\-unieaded ��14.Q00 2.567 0035.Y� D[C 1� 2007 O�32 0022 003 2501 0557 0281i3 G'Hormal 03 01-unleaded 00025.000 2.567 @064.18 DEC 14, 2007 \4:10 8030 003 2583 02Y7 0361�� 0-Normal 03 Qi-unleded 00016.7�N 0042.87 DEC 14 2007 15:13 0038 003 5174 0292 N89404 ?7???????? 0-Normal W3 81-un1 eaded 0Q028.000 0071.88 UEC 14 2007 16 24 0043 003 58.42 0261 050768 0-Norma} 03 01-unleaded 0B023.580 0068.32 DEC i4. 2007 16�J3 0044 003 25W0 0266 ???????7?? N-Nnrma\ 03 01-uoleaded 00018.800 2.567 K. 046.21 DEC 14, 2007 W49 16�37 Q045 00J 5158 8 871521 8 Mn rmai N3 01-un\eaded 00020.000 2.567 0051.34 DEC 15, 2007 10:16 80 8L 3 5979 8267 0-Normal 03 W1-unleaded 00026.800 2.567 0066.74 DEC 16, 2007 1 0i5 00 3 2N3O 0501 6 069806 0-Worma> 03 0L'yoieaded N8015.000 51 DEC 16 2007 12:56 0 016 00J i02B 05N2 041984 ?7???????? 0-Numa1 03 01-un}e3ded 00024.580 2.567 W062.89 0[C \6, 2007 14�5W N830 003 5765 0494 0926W0 0-Norma} 03 W1-unleaded 00010.08Q 2.567 OR L7 DEC \6, 2007 0��6 0032 0M3 51�@ 04Y8 B71636 �-Normal 03 01-unleaded 00815.300 2.567 0039.28 DEC 16 2087 D 88 00J4 003 2376 0267 ?????7???? 8-Normal 03 01-unlpaded 0002J.500 B060.32 DEC D 2007 10�39 0018 00J 2373 84J7 06055J 0-Normal 03 �i-unieaded 0W016.0Q0 2.567 DEC D. 2007 11 118 0022 803 225S W505 066405 N-Nurma1 W3 N1'unieaded ��20.200 2.5�7 0051.85 D[C 17, 2007 12:34 0026 003 2580 8266 0-Norma 03 01-uoleaded 00027.208 DEC 17 2007 14 :25 0 07 3 00 5657 04J9 044661 G-Normal 03 81'unleaded 000D.800 2.567 Q043.64 2007 i4:36 0034 003 584i 0497 059686 0-Norma] 8J 01'unleaded 00016.000 2.567 004\.07 DEC D 210 10 15017 0041 N0J 2374 0494 927729 0-Normal 83 011-unieaded 00022.000 2.567 0056.47 D[C D, 2007 15/36 00�3 083 2501 0557 02B414 Q-Norma} 03 81'un\euded W0027.000 2.567 0069.J1 DEC 19, IV'7 87N5 0007 00 3 2369 0556 �29351 W-Normal 03 01-unleaded 00023 Z& 2.567 0Q51.34 DEC 9. 28M7 18dB 0017 0W3 5158 0498 87i905 0-Hnrma1 0 01-unleaded 0002B.000 007L88 DEC 19, ��7 �1�19 002Q 003 5926 0265 005983 0'Normal W3 01-unleaded 000J5.680 2.567 0891.39 DEC 19, 2007 13:5J 0026 00J 1050 0554 030750 0-Norm�l 03 0}-unioaded W00301100 2.F167 0077.27 UGC l9, DD07 15�82 Q028 003 2713 0436 077600 ??????7??? 0-Normal 03 Li-unieaded QQ018.800 2.567 0046.2i DEC 19 M17 15�lW 0029 0 03 2281 Q278 103��5 0-Normai 03 01-un\eaded 80016,000 2,567 0041.07 UEC 19, 2007 15/2D 0030 003 2501 0271 005984 N-Normal 01 82'diesel 0801 5 2.980 0052.15 DEC 19, 2N07 15!40 Q031 003 2038 0536 069992 01 0 01-unleaded 00031 .00B 2.567 0079.58 DEC 20, 2007 11 48 0015 003 1rj14 05�9 05077J 0-Norm�l 03 01-unieoded 08020.500 2.567 0052.62 DEC 20 20W7 13 04 W017 083 2258 0505 066647 ??7??????? 0-N arm ai 01 3 01-un1 eaded 00015.600 2.567 0048.85 DEC 20 2007 13:34 0019 00J 5145 0290 0 6287S N-Normal 03 0I-uo}eaded 0�N16.50Q 2.5�7 8842.36 DEC 2@ 2007 14:31 NO24 003 5841 0497 0599J9 @-Normal 03 01-unleaded 00023.0W0 2.567 0Q59.04 DEC 20, 2007 15!-14 0828 003 250\ 0412 804260 0'Normal 84 02-diesel 00022.000 2.980 0�65.56 D[C 28 20N7 15�D Q029 003 5979 0267 ?????7???? 0-Normal 83 01-unleaded 0GQ29.0&0 2.567 0074.4� D[C 21 2N07 12 50 0039 003 2500 0266 0-Normal 03 0�-un}eaded WB031.2Q@ 2.567 DEC 21 2W07 l��19 0047 N0J 5��8 0498 072204 7?????? 0-Normal 03 01 'un}eaded 00026.00W 2.567 8B66.74 DEC 25, 2Q07 ?3;15 00�6 003 2374 0493 004582 7????????? 0-Normai &3 81-uoleaded @0040.000 2.567 0102.68 DEC 26, 2007 i0�19 N006 003 5Y26 020 �0�N91 0-Normal �3 01-unlpadeJ 08�38.400 2.567 8N7R.04 D[C 26 20W7 13�31 0B08 B0J 2J76 0255 08241) 8-Normal 03 01'unleaded Q0@J5.00N 2.567 808Y.85 D[C 27 2087 08;33 0084 003 2265 0288 012982 0-Normal 03 0i-onieaded 00@31.500 2.567 0WSQ'96 DEC 27 2W0T L0�32 0008 003 2583 0297 036352 0-Norma� 03 01-unlexdod U 0Q16.800 2.567 804l.07 0EC 27 2807 1��L1 001i 003 2501 0557 028669 &-Normal 01'uoleaded 008J�.00Q 2.567 0079.58 DEC 2O 2007 51 0018 083 5979 N267 8-Normal @3 01-unleaded 00026.@W0 2.755 �071.6J 0EC 28. 2007 14�4J 0811 003 2501 0271 006118 0-Norm«l 01 02-diesel 00021.0@0 2.98� 0062.58 UFC 28, 2087 l5�83 Q012 003 2115 8271 000�69 0-Norma� W2 02'diesel 000l2.500 2.980 0037.25 DEC 28, 2007 15�15 0Q13 803 5158 0498 072486 N -No rmal 03 W1'unleaded 00026,000 2.755 0071.63 D[C 2B. 2007 i5 26 0�14 003 2501 04�2 004266 &-Norma| Wl 02-diesel 000L1.0Q0 2.980 0NJ2.78 DEC 2B 2007 L5:29 0015 NO3 21i5 0493 045169 7????????? 8'Nermal 03 0�-un|eaded N002�.W00 2.75� N066.L2 DEC 30, 2007 09:37 0802 003 2258 &505 Q67096 0-Normai 03 0l'on\eaded 00029,50� 2.755 008L.27 DEC J1 2007 09:04 0002 00 2J76 0506 07N225 0-Normal 03 0�-uoleaded 00030.08@ 2.755 0882.65 GEC 3i 2007 13�47 0013 803 2374 0286 01�959 0-Normal 03 01'uoleaded 0@827.5�0 2.755 Usage Total Product 01 unleaded 2005.800 Gallon 5246.98 Product 02 diesel 255.400 Gallon 755.41 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 12/29/2007 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 120207 $611.73 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 I Ilk Date Officer a VOUCHER 077044 WARRANT ALLOWED A'r2595 IN SUM OF CARMEL CLAY SCHOOLS 4TTN: TERRY RICH 2201 E 131 ST ST r' J CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120207 01- 7500 -02 $232.27 120207 01- 7502 -06 $365.79 120207 01- 7500 -08 $13.67 4 S Voucher Total $611.73 M;,ost distribution ledger classification if 4 aaim paid under vehicle highway fund Account #003 �ccount name C UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Acnt Drivr Yehcl Odpmtr Kevboard Type Pump Prod �anbiy Price Amouot N2. 200 0��55 �0� 0W3 21D 8271 805453 B��rmal 02 02-Jiesei 08026.B0B 3.l07 Q080.78 02 2007 N8- 55 0002 003 25�1 0412 0B4223 0'Normal 01 02-diesel W0&14.00B 3.1Q7 0043.50 �3 03. 2087 08�28 0006 003 2132 0518 Q-Normal 83 01-unleaded 0001Y.000 2.673 0M50.79 D[C 03. 2007 08�5� 8009 003 2258 0505 065795 8-Hormal 03 B1-uolpaded 00027.500 %.673 0073.51 DEC &J. 2&07 09�84 0011 P �J 5\58 0498 070697 0-Norma> 03 01-unleaded Q0028.008 2.673 0074.84 D[C W3, 2007 11��\ B0l6 803 2374 0494 091995 0-Norma1 03 31-unLeaded 00B22.�0W 2.673 0058.O1 D[C 03. 2007 0'Normal 0J 01-uo\cadod B002W.700 2.673 DEC @J, 7807 12�48 0021 003 \014 0549 849932 0-Nurma} 03 @1-unleaded 00&19.100 2.673 0051.85 DEC 83. 2807 i5�N5 &028 003 2373 0557 027641 ??????7??? 0-Normal 03 01'un|eaded Q002D.700 2.67J BQ76.72 W3 20�T 16�11 003� 003 5842 026� 050243 ????????7? 0-Norma) NJ 01-un\eaded 00038.QN0 2.673 0080.19 �C 04 ?00 16�09 0052 �O 2265 Q�� 012468 0 rmal WJ 01-un}eaded 00005.000 %.673 0013.37 DEC 05 2007 09�1� 0010 003 22�5 0288 812495 0-Nnrma| �3 01-unleade� 00028.200 2.67J Q075,38 D[C 05 2007 09 1 3 5435 0555 N17903 0-Hormal 03 01'un\eaded 0 0H0.480 1 2.673 8 09�24 W8�2 003 2375 0255 002714 0-Norma� 0J 01-uo>eaded 00B26.�0& 2.673 0069.50 DEC 05, 2BW7 10/5L 0028 003 2J76 04J9 044497 0-No,ma\ 0J &1-unleaded Q0018.50W 2.673 0049.4,5 DEC N5, 2007 l2�06 0028 003 21J2 05l8 0-Nurmal 03 eaded 0Q017.&0G t 2.673 0045.44 DEC 05, 2007 13�59 0036 0N3 2583 0297 035947 W-Nnrmal �3 01-unle�ded N0017.00& 2.673 08��.44 DEC 05, 2007 15�39 0@49 003 258L B412 0N42J6 0-Normal 02 02-diesel N8021.00W 3.lQ7 0065,25 DEC 05. 2007 \5Ml �050 003 5765 04Y3 044815 0-Normol 03 81-unlea�ed 00N33.B0� 2.673 0088.2� DEC 05 20N7 18 0064 Q83 5989 0416 B16910 0-Nn,ma ed 08009.500 UEC 06. 2007 l5.32 0033 803 25N0 N266 0-NormaL 03 01'unleaded 08027.400 2.673 007J.24 0EC N6. 2007 z5�58 0W34 003 !0l4 0549 050234 03 0|'un)eaded 00020.58Q 2.673 0054.80 DEC 06. 2007 16�1J 0039 003 5L�B 0498 070941 0-Normal 03 01-unleadcd 0��4.000 2.67J 0064.i5 DEC 07 20@7 �0�46 0030 0B3 5479 0352 045462 01-un�eaded 00Q�0.3Q0 2.67J NO27.53 0EC B7. 2��7 15�04 00�2 @03 2115 0271 8001�8 0-Norma] 01 02-diesel Q0013.000 3.107 WW4B.J9 DEC 07 2007 15�26 �052 003 5765 ��67 @-Normal 83 01'unleaded 00033.300 2.67J 0889.01 DEC 10. 2007 0 0505 066124 0-Nurmal 0J @1-unleaded @�023.1Q0 2.673 0061.75 DEC 10, 2007 09�50 0012 003 l050 0554 W304J3 0-Normal 0J W1-un\eaded 00030.0W0 2.673 00OQ.19 DEC 10. 2007 i0�44 0016 083 0-Normal W2 02-die�e} 00007.000 2.8�1 N019.�6 DEC 1H 2007 0�47 0017 0B3 2375 0271 005756 W-Nurmal 81 02'diesel 00822.480 2.851 0063.86 0EC \0 2007 7 �13 802� 1B3 2376 84Y4 092289 0'Nnrmal Q3 01-unleadad 00019.5@0 2.673 8052.L2 L0 20Q7 13�29 0022 003 �876 0419 02L141 0-Nonnal 03 0L-unleaded 080D.500 2.673 0Q3J.41 �023 B03 3000 0A75 11D99� 0-Norma\ 03 01-unleaded 0Q016.5S0 2.67J 0044.10 DEC 10, 2g07 14/13 B027 003 2264 0287 0386Q� 0-Mormal 0O 01-onleaded 08022.500 @8�0.14 DEC 11 2007 09�20 001� 003 5926 0265 00587O rmal Q3 01-unleaded 00037.700 2.673 0100.77 2007 12�37 0BZ1 0H3 �989 0�L6 017065 0-Normal B3 01-unieaded 0B006.500 2.673 00D.37 L2. 2007 0B- 40 0009 N8J 237� Q�28 014507 0-Norma} 03 01-unlo�ded 00012.70@ 2.67J N�33.95 DEC 12 2007 09�2A 0014 003 515B 8498 Q7i3@7 0'Hormal 03 @1'unl*aded 00031.000 ?.67J ��82.86 DEC �2 20�7 09�48 0015 00J 271 3 0436 077431 0'Nnrmal 03 01-un�eadod 00018.000 2.673 0048.11 DEC�2. 2087 �6�31 0036 003 2500 8266 0-Normal 03 01-unlyaded 0&029.800 2.520 0075,10 DEC O` 711117 09�40 0006 003 5841 0497 W59421 0-Normal W3 0�-unleaded 00824.W80 2.520 �88.48 4Y 00J 2�5 81�� M-Normal 83 N1-�ipm i i Or 1. 13 200 10�36 0Q�9 003 0416 017220 0Nbrmai 03 01'unleaded N0006.000 0W15.12 DEC 13, ��7 10�52 S011 @-Nomal 03 01-unleaded ��21.�� 2.520 0052.92 DEC 13, 2007 1 46 00J 2375 &5Q6 069699 0-Normel Q3 01-unleaded 00821.1W0 2.528 0053.D DEC D 2007 15 14 0827 003 5765 0271 005865 0-Normal 84 02-die�e\ N80L6.0Q0 0EC 13, 2007 L5�14 0028 083 21\5 &4i2 004280 0'Normal 02 02-diesel 0&012.000 2.814 8N33.77 DEC 13, 2007 15�28 0829 083 2501 04J8 000078 0-Normal 01 82-diesei 0004B.000 2.814 Q1�2.56 DEC O 2007 1��38 ��30 083 5765 04Y3 M r 0-Hormal 83 01-uoleaded 0002�.000 0070.56 DEC O. 2&07 15�41 0031 003 2501 0428 B14559 0'Normal 03 0\-uoleaded 08015.500 2.520 0039.06 DEC N 2007 10�05 0013 Q03 5765 0286 014367 Q-Normal 03 Q�'unleaded 08827.080 2.567 0069.3l 07 14, 2N0 1W 1 004 "7 R07 2J76 0-Normal 03 @L-unleaded ��14.�� 2.�67 ��5.94 DEC 14 20Q7 13�J2 0022 003 2501 0557 B28113 7 7 0-Normal 03 01-unieaded N0025.0@& DEC 1�, 20�7 l4 �0 0030 08J 2583 0297 N-NurmaL B3 0L-un�eaded 00016.7N0 2.56T M0�2.87 DEC 14, 2007 15�1 0� 8 083 5D4 N292 089�04 ????????7? 0-Normal Q3 01-unleadod 00028.000 2.567 0071.88 DEC 14, 2807 �6�24 084J 003 rc42 0261 B58768 ????????7? 0-Normai 03 0i-unleaded 80023.508 2.567 806B.32 DEC 14, 20Q7 �6�33 0044 8SJ 2580 0266 0-Normal 03 01-unleaded 8�B18.000 2.567 0046.21 DEC 14, 2&07 16�37 0045 003 515B 04YH 071521 ????7??7�? 0'Normal �3 Q1-unlead ed 80020.008 2.567 0051.34 D[C 0-Normal B3 01-unleaded 0NO26.000 2.567 0��6.74 DEC 16. 2N07 12�51 0015 003 20JB 0506 �69806 0-Normal 03 01'unleaded 08015.000 �C l6 200 12�56 K�16 003 L�L 0502 041984 ?????7��? @'Norma\ 03 01-uoleaded ��24.�� 2.�67 006?.89 V C l6. �07 L4�5W 00J0 003 5765 01 9 6Q 0 03 0 5.67 �6. 2007 14�56 0�2 003 5158 QQ� 071636 0'Wonnal 03 01'unleaded 00015.300 2.567 00J .2O DEC 17:W0 0034 2376 0267 8'Normal 0J @1'unleaded 00823.5B0 2.567 006 .32 DEC D 2007 10. 39 Q018 ��3 2J73 0437 060553 0'Normal Q3 N1'un}eaded 00016.0W@ 2.567 0841.07 l�C D. 2�87 11�18 0022 003 2258 ��505 066405 0-Norma} 03 01-uoleaded 00020.�� 2.�67 0051,85 DC 17, 2007 2�34 Q026 00J 2500 0266 0-Normal �3 0�-unloaded W0027.20W 2.567 0069.82 OEC 17. 2007 0 25 B033 00J 5657 0439 044661 W-Nnrmai 03 01-un}eaded 0NWD.00� 2.567 $004�.6� 2007 L4�36 �O� 003 �B�� 0497 059686 rma} 03 01-unleaded 00016.000 2.567 0041.07 DEC 17, 2007 \5�D B04i 0W3 237! Q494 927729 03 01-un|eoded Q0022.000 2.567 0056.�7 DEC 17 2007 15�36 0043 NO3 25Qi 05�� 284 014 Q-Nurma� 83 0\-unieaded N0N27.Q00 2.567 0069.31 D[C 19 2Q07 07�45 �007 003 2369 85�6 029351 ??Y??????? 0-Norma� 83 01-unieaded B0028.000 2.567 0851.34 19. 2007 10�0 0017 803 515B 0498 07L905 0-Normal 83 01-uniea�ed 00028.000 2.5�7 807L.88 DEC 19 200 11J9 0�� 003 5926 AM N ed 00035.��$ 2.3 U; V I DEC 1 2007 0026 083 1050 W554 030750 0-Nurmal 03 01-un}eaded 80W3N.1B0 2.�67 0077.27 2007 15�02 0028 003 271J 0436 077600 0-Norma) N3 01-unlpaded 000i8.000 2.567 0046.21 DEC �9 2�07 15��W 0029 003 2281 8278 LN3245 0-Normul 83 01-unleaded 00016.080 2.567 0041.Q7 DEC 19 2B07 15 Q. 003& NO3 2501 �271 8059B4 0-Normal 81 HZ-dieel 0003.58S 2.980 0Q52.15 0EC 19 2007 15�4� 0031 00J 2038 0506 069992 0-Normal L3 01-unleaded 0803L800 2.567 0079.58 DEC 20, 2007 11�48 Q015 NO3 L014 05�9 05�773 0-Normal 03 01-unleaded 08028.50@ 2.567 0052.62 D[C 2�, 2007 �3�W4 00D 003 2258 05�5 066647 0-Normal 03 01-un\eaded 00N1�.600 2.l67 Q040.85 DEC 28, 2007 13�34 0019 0N3 5145 0290 062078 0-Normal 03 81-unieaded B0016.500 2.567 0042.36 DEC 20, 2�� 14�31 Q024 Q03 5B4i 0497 059939 0-Norma\ �3 01-unleaded 00823.&00 DEC 20, 20&7 15�14 0B28 00J 2501 W412 0@�260 0-Normai 04 02-dio�eL 00022.000 2.980 0065.56 DEC 20. 20N7 17 002Y 00J 5Y79 0267 in. 7 03 01'unlraded 00B29.080 2.5Q 0074.44 DEC 2l 2BN7 O�50 00 003 2500 0266 0-Normal 03 0j'-unleaded Q0031.200 2.567 0080.09 DEC 21, 2007 15�19 0047 00J 5158 8498 072204 0��rmal 83 N1-un\ead»d 0@026.000 2.567 0066.74 DEC 25, 2007 2 @N� 00J 2374 0�93 8045B2 0-Normal 03 0]-unleaded @&040.00@ 2.567 0102'68 DEC 26. 2007 10�19 0N06 003 5926 0265 @06091 0\-unleaded 0003N.48@ 2.567 0B78.B4 DEC 26 2�07 iJ�J1 0008 OF 2376 0255 0024U Q-Normal 03 0L'unleaded 00035.080 2.567 $�00B9.85 �C 27 2007 ND�33 0084 003 2265 0288 012982 0'Normal 03 8�-un}eaded 0QQ31.500 2.567 0888.86 D[C 27 20@ \Q�32 0008 003 25O3 0297 036352 0'Normal 03 01'uoleaded Q0Q16.000 2.567 004l.07 �I 27 ��7 14�1i 0011 003 250� 0557 028669 0-Normal 03 B�'unleaded Q0031.000 2.567 0079.58 0[C 28 2007 13�51 0&l0 0�3 5979 0267 0'Normal 0J 0l'unieaded 08026.��0 �071.63 DEC 2S. 2007 1 0011 003 250l 0271 fA0611B 0-Normal 01 02-diesel 80021.�00 2.980 Q062.58 UEC 28, 2��7 l5�03 8012 NO3 2l15 027� 000169 0-Nurmal 82 02-dieseL 000i2.500 2.980 00J7.25 DEC 2S, 2B07 �5��5 00O 003 5158 0498 072486 W-Normal 03 01-unleaded 00026.B00 2,T55 00T1.63 D[C 28 2007 15�26 00L4 003 2501 &412 00�266 0'Norma} 01 N2-dise} 00011.@00 0032.78 DEC 28 2087 15�29 0B15 003 2115 81-unlea�ed 0NO24.000 2.755 0066.12 DEC 30 20N7 89�37 0002 �03 2258 0505 067�96 8'Normal 03 01'un}eaded 00N29.�00 2.755 0081.27 DEC 31, 2W07 09�@4 0002 003 2376 0506 @70225 0-Normal 03 01'unleaded 00038.B00 2.755 0082.65 DEC 34 2007 O�47 Q013 003 2374 0286 0\4959 N-Noraal 03 N1-unleaded 0Q02T.5N0 2.755 Q075.76 Usage Total Product 01 unleaded 2005.800 Gallon 5246.98 Product 02 diesel 255.400 Gallon 755.41 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 12/29/2007 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 120207 $5,390.66 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 ;/I- /d' Date Officer VOUCHER 074440 WARRANT ALLOWED x2595 IN SUM OF (ARMEL 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 120207 01- 6500 -04 $1,430.78 120207 01- 6500 -05 $3,627.14 120207 01- 6500 -07 $319.07 120207 01- 6500 -08 $13.67 A V 1� �r Voucher Total $5,390.66 Cost distribution ledger classification if Cairn paid under vehicle highway fund �r vQQ 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 12/29/2007 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 121607 $1,282.06 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 e i 116 P G r t Date Officer VOUCHER 074439 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH J ,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 121607 01- 6500 -04 $787.41 121607 01- 6500 -05 $253.14 121607 01- 6500 -07 $230.41 121607 01- 6500 -08 $11.10 Voucher Total $1,282.06 A. Cost distribution ledger classification if claim paid under vehicle highway fund l� 3• sr•" s .1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 12/29/2007 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200" 121607 $1,435.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 077043 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 121607 01- 7500 -02 $871.70 121607 01- 7502 -06 $552.25 121607 01- 7500 -08 $11.10 f 1 Voucher Total $1,435.05 Cost distribution ledger classification if claim paid under vehicle highway fund A�count #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 DoLe Time Tr -n Amt Dr vr Vehcl Ddomtr Keyboard Typ* ��p Prud Qumtity Price A�mnt 5 F. 31` R 7 O 1 0 q 870 &-Normal 02 02-diese} ��L2.�� 3.1&7 0 0 8.84 DEC �1 2N07 13� 0008 0�2 5785 Q'Normal 01 02-diesyl 8@02/.000 J.187 08D3.89 DEC 02 2N07 O/09 B005 002 5Y�1 0459 067970 0-Norma\ Q1 82-diesel 08011.�00 3.�07 8Q35.73 DEC 0J 2087 19:J9 0032 002 2163 0 45 9 06S874 8-Normal 02 Q2'�iese} 0B0O.200 J.\&7 004�.01 DEC 04. 2007 10;J8 0016 0 02 2014 8570 14S648 0-Norma\ 03 01-un}eaded 0QW06.600 2.673 0ND.64 DEC 04 2N07 13;25 ��23 002 5 10 1 856B 130B08 0-Nunmal 03 01-1 tn!eaded 80019.680 2.673 0052.39 DEC 06, 2007 0i�16 0081 002 2163 0@9 06UD6 0-Nurmal NL 02-diesel 0��09.580 J.107 0029.52 DEC 06, 2007 10�48 0019 002 5795 0258 836132 0-Norma\ 02 S2-diesel 00029.500 3.!07 0�91.66 D[C 06 2007 17�34 0043 002 57J3 0229 08W8�3 0-Nnrma} 02 02-die�el &00W9.5Q0 3.107 0029.52 DEC 0, 200 7 08 8 0N14 002 2Q14 0359 B40033 0-Normal 03 01-unleaded 0002B.00W 2.6/3 0053.46 DEC 87. 2007 1 7;40) 0861 002 5940 8529 070236 0-Norma! 02 02-diesel 08016.200 3.107 W0�6.55 A.@ 7 7 0�� 802 556� 0245 83��5 0-Hormo! 03 01-unleaded 00807.900 2.673 00 DEC 89 2WW7 16.27 M805 002 2�71 0229 080889 0-Normal 81 �2-diosel 00011.080 3.107 0034.0 DEC 10, 2007 09135 8811 0W2 5785 N258 B36225 0-Norma} Q2 02'diese| 0Q026.100 3.187 008�.09 DEC 1\ 20&7 40 0030 802 5W98 8542 040423 01-un!eaded 00010.900 2.67J 8029.14 DEC 12, 2007 02�29 0082 002 574] 0461 B33462 0'Norma} 02 02-diespl N@0�N.20@ 2.851 0i14.6L DEC 1? 2007 W8 J4 002-k- 8�2 2014 057W >4Y859 0-Normal &3 0l-unieaded N0011.800 DEC 12 2007 070902 0-Horm 2 02-diesel 000l8.100 2.8 60 DEC 13, 2007 11 1Y 00i4 002 5101 0409 026800 02 N2-diesel QQ040. 0N 0113.69 DEC 1J 2007 12 S'. B0\6 002 5426 0568 �JiB4 N-Normal 0J 0l'unleadpd 0�01�.JN0 2.520 8041.08 DEC 14, 20W7 06S7 @8W3 002 7014 057N 1492\2 B-Nnrmal 0J 0�'unleaded 000N6.800 2.520 00D.14 D 14, 2007 D 3 002 2 J 9� 2471 8459 068459 0-Norma} 02 02-diesel 000 15.501 0 2.980 0046.19 DEC 14, 2807 iJ�J7 00 24 N82 216J �415 �98986 ????7?7??? 0-Normal 01 Q2-diese! M@B25.500 2.920 0075.99 DEC 15, 2807 13:57 00\4 002 51i0 0245 0350S2 ??7?7??? 0-Nurmo| 03 01-unload ed DEC 16 2807 02-:41 �809 W02 5107 0254 84573� ??7??????? 8-Normal 03 01-unleaded 00002.&00 2.567 0005.13 DEC 16. 2007 08�42 08�0 002 5932 0258 ��5734 0-Morm�l 02 02-diese� 00000.000 2.980 0�B0.00 DEC 16 2007 8��46 00i\ @N2 59J2 02�0 8457J4 0-Normal 02 02-diese\ Q0@25.8@0 2.980 0076.88 DEC 16 2�37 28�83 G035 002 5868 0258 0J6306 0'Norm�l 01 02'die�el 08026.000 2.980 8077.48 DEC i7 2007 07�56 Q0&7 0N2 533� 0529 070978 0-Mormal 02 02-dicse> 00N�7.600 2.980 0052.4� 0EC 17, 20117 10 25 0016 002 5937 0359 Q43126 W- jr, rm�l 03 0\-un 00021.4O0 2.567 0054.93 DEC D 2�07 10�50 0019 082 5748 W415 00i0N0 0-Nurma\ 01 02-diesel 0N015.900 2.980 0047.JS OEC D, 2007 11 !22 0023 002 559 0 1-uoleaded 00013.200 2.567 003J.8S DEC O, 20Q7 124 0027 0.0 2 5748 0409 Q0LW00 Q-Normal 01 02'diosel 0001�.200 2.980 0033.J8 DGC \T 2007 20�24 004 NO2 5749 0 41 0 002137 0-Normai 01 02-die�eL 008L1.60W V 2.98B 00J4.57 D[C 18 2807 i6�56 0W33 002 2030 02�0 01S 0-Nnrmal 0L 02-dieoel 00013.600 2.980 0040.53 DEC 19 2007 �40 0015 0 5086 8413 064177 0-Normal 03 01-unleaded N002W.500 2.567 005?.&2 F;40 0EC 20 2007 08i40 0007 002 5731 0409 899999 0-Normal g 1 02-diesc1 0W0lY.200 2.980 0Q57.22 D 20, 2807 09:l1 0018 002 5941 04 59 065656 0-Normal 82 02-dicsei QW016.7QQ 2.988 1 8049.77 DEC 20. 2007 28 0032 NO2 57�7 0529 071049 0-Norma\ 02 02-diesol 00020.20N 2.9S0 0W68.20 DEC 2l. 2007 B9�12 88U 882 283 0459 068738 0-Nnrmal 02 02-die�e� N80i5.J0Q 2.980 0045.59 DEC 21 2007 09:12 0012 M82 2014 03J7 049073 0-Norma\ 03 N1-uo|eaded NQ018.900 2.567 0048.5Z DEC 21 2�07 10�i6 NO2N 0Q2 5868 825O 034606 0-Nu/mai @2 02-diesel 00026.200 2.980 0078.08 D[C 2l 2007 1 �45 0030 002 2D4 0229 081400 0-Normai 02-diesel B&020.2B0 2.980 N060.20 OEC 21 2@07 12�05 0032 802 5598 W532 063791 W-Normal 03 01'unleaded 00B1l.50W 2.567 �029.52 DEC 23 2087 19�50 0007 8Q2 5742 8409 �23456 0-Normal 02 W2-diese] M&018.300 2.Y8B 0N54.53 DEC 24 2007 89;25 000J 0 2 5785 0258 836A91 0-N orm al 02 02-dieel 00828.800 2.Y88 0N85.82 DEC 26. 2007 13:34 0009 W02 2Q14 0570 l49576 &'Hurma1 NJ 81-unleaded 00007.600 2.567 0019.51 DEC 27, 28&7 11��Y 00W9 082 20J0 0459 068958 0'Nnrmal 01 82-diosei 80015.500 ?.980 0046.19 DEC 2, 2@07 16:42 0W15 002 20-14 0570 147712 0N05.3W0 2.567 80l3.61 DEC 27. 20N7 21�3� 0016 W02 5867 8258 0J6563 8-Normal 82 82-diese} 00023.580 2.980 00�0.8J UEC 29 20Q7 14�25 @805 002 594\ 0459 06�02J B-Normal 01 02-diese} 0Q089.680 2.980 0028,L1 DEC JW, 200 10:38 ON3 @02 5L07 ON5 0356SO M�rmal 03 0i-unlaaded 00008.000 2.755 S 0W2M DEC 34 2007 1715 0N08 002 5940 0529 052365 0-Hormal 02 02'diesel NB016.30N 2.980 0R4O.57 8EC 31 2007 11-54 0005 002 5746 0245 035719 W-Nurmal 03 Ql'unleaded 00007.400 2.755 00280,9 Usage Total Product 01 unleaded 229.400 Gallon 598.83 Product 02 diesel 659'200 Gallon 1971.55 2570.38 _0i2 17 Cl _a p t eli i i °.`i 6-: __:Jlrp ev,i'•_!'._vjt'> f_t r t -.vh Q. _e is L J 7 it �,1_ _i _f_ I i j� Lief. i b7 ,r ij, J_ i Ir`'_ in I a 1 1 p I t i_... tr J:;J. I a _.1_ i_ <<'e:i `:-i:�_` J -r- t;��;:_r.:. {i Ej. i!��_�?�,� 0!__n!_c! �7 ,ara.} 5it.1z 1, 7. 71 T/ g 7 r r 7 01- 1 TME 172 FYI 2 77 mm 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)) a 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 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 is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except c Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund