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HomeMy WebLinkAbout204485 12/12/2011 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 F ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $49,882.38 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 204485 CARMEL IN 46033 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2011 -121 22,477.98 GASOLINE POLICE 1115 4231400 2011 -121 155.77 GASOLINE -COMM CENTER 1120 4231300 2011 -121 4,159.12 DIESEL FUEL -FIRE 1120 4231400 2011 -121 2,133.52 GASOLINE -FIRE 2200 4231400 2011 -121 201.94 GASOLINE ENGINEERING 2201 4231300 2011 -121 8,762.99 DIESEL FUEL STREET 2201 4231400 2011 -121 4,042.01 GASOLINE STREET 601 5023990 2011 -121 6,306.70 FUEL UTILITIES 651 5023990 2011 -121 1,642.35 FUEL UTILITIES E` AY i Carmel Clay Schools '4, q 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1!2011 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa December 2011 "Z w 1"N T .uon.e_ a!gs tm Quantity Cost Each Total Cost Fuel T1 1 $2,866.86 Fuel T2 $5,082.19 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $7,949.05 Please make checks Payable to: Carmel Clay Schools ti VOUCHER 116388 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 2011121 01- 7500 -02 $585.64 2011121 01- 7502 -06 $962.01 2011121 01- 7500 -08 $94.70 Voucher Total $1,642.35 Cost distribution ledger classification if claim paid under 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 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!6!2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 2011121 $1,642.35 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 CLAY, Carmel Clay Schools 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12!112011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa December 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,866.86 Fuel T2 $5,082.19 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $7,949.05 Please make checks Payable to: Carmel Clay Schools VOUCHER 113207 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 2011121 01- 6500 -04 $1,979.02 2011121 01- 6500 -05 $3,749.68 2011121 01- 6500 -07 $578.00 Voucher Total $6,306.70 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 121612011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 2011121 $6,306.70 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 i Z 1 Date Officer N .-LAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder December 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,869.80 Fuel T2 1 $3,422.84 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $6,292.64 Please make checks Payable to: Carmel Clay Schools NOV 28, 2011 17:33 0035 002 5467 0400 000_} ?7 0 iese 61 ?7 Normal 01 02- dl 00023.300 ;.441 0081.90 NOV 29, 2011 14.42 0030 002 5940 0409 321232 ?'r 0- Normal 01 02- die5el 00023.400 3 0080.59 NOV 29, 2011 17.15 0038 002 5745 0460 106589 ?79 0- Normal 01 02- diesel 00016.000 3,441 0055.06 N 0 -'_30, 2011 12:50 0018 002 5730 05:9 093457 ?Tr 7 1 0 -N rural 01 02- diesel 00020.500 '.441 0010.54 NOV 30, 2011 16:15 003; 002 5101 0536 049194 r' 0 -N rural 02 02- diesel 00013.010 3.441 0044,7' NOV 30, 2011 16:51 0074 002 5101 0466 031646 ?j 0- Normal 03 01- unleaded 00012.900 'z 2.860 0036.89 U Ei: -.kc..j T4ita1 Y' C.•• f:.3 x t b i -'r•�'.!_I!.!!::'t_ 0 t,!...� .I. r.., ±C:l�•ri 1. n l[14`. s 11. Fi is C F` r" c i:: 1_1 C:.� a:' r. r? c i� r., A Li:. 4', i c? f r f i r{ ,.7 'G c. 13 ,1. Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amount NOV 01, 28\1 10:19 0009 002 5 0529 0Y3396 8-Nunoa\ 0 W0020.200 J.J50 0067.67 NOV 01, 2011 13:33 8015 002 1039 0459 120028 T? T? 0-Normal 02 82-diesel 000&6.j00 J.3 5Q 0020.44 NOV 91. 2011 2W B 0031 002 5937 0460 105900 0-Normal 01 @I-diesel 00020.400 3.358 QQ68. NOV 02 2011 10:03 0014 002 4763 0415 189562 0-Norma} 01 02-diesel 0082J.100 3.350 0077.J9 NOV M, 2011 10:15 0012 002 5867 035Y 032574 0-Normal 03 01-unleaded 90024,800 3,020 0974.90 NOV 0 3, 201� U�0 0016 0Q2 2163 8459 120169 0-Normal 02 01 8W022.500 3.350 0075.3B NOV 04. 2011 11:10 002W 082 4763 0407 542139 N-Normal 01 Q2-diesel 00006.200 3.439 0021.32 NOV N6, 2011 09:23 N007 002 5336 0529 093484 Mmrmal 02 02-diesel 90019.400 3.439 0066.72 RON 06, 20l\ 11:57 8009 002 4762 0459 129290 0-Normal 82 Q2-diese} 08017.50W 3.439 0060.0 NOV 07. 2011 18 0827 002 1.171 0545 81290 0-Normal 01 02-dieve\ 00023.080 3.562 0081.93 NOV 89` 2911 89:54 0006 002 5596 0258 062733 1 0'Normal 92 02-die5el 00073.600 3.562 0119.68 NUV 07. 2811 10:24 8016 002 5875 0409 052452 0-Norma} 02 02-die5e| 00023.000 3.562 0081,93 NOV 09. 2011 13;37 8021 002 5745 0468 106025 0-Normal 01 02-diesel 80016.800 3,562 0059.84 NOV 10, 2811 04:22 0001 002 5565 0529 054000 ????????7? 0-Normal 02 22-diesel 09019.000 7 1.562 0067.68 NOV 10 2011 13:26 0027 002 4762 0459 120448 0-Normal 02 02-dieSe} 00924.380 3.5-62 0086.56 NOV 18 2011 22 1 0042 002 5 1 785 0258 062840 0-Norma} 01 02-diesel 00024.200 3.562 0086.20 NOV 10, 2011 23:29 004 082 2D2 0249 012345 0-Norma} Q2 02-diesel 00011.108 3.562 8039.54 NOV 12, 2911 04:49 0002 002 5745 0460 186112 7 7 7") 0-Normal 01 92-diesel 00015,600 3,562 8055.57 NOV 13. 2011 99:51 0005 002 5541 0459 120549 W-Normol 02 02-diesel 0000,800 3.562 0066.97 NOV 14, 2W1\ 10:51 0019 802 5562 072 W\5187 0-Nnrma} 83 W\-unleaded 00H21.00 3.W20 0063.72 A. NOV �5. 281\ 18�5\ 00�3 002 2@5 0459 \2066� 0-Nnrma\ 01 W2-Uiesel 80015.780 3.562 W&55.92 NOV 15, 2811 0:53 0014 002 5336 0529 093645 ??7??????? 0-Normal 02 02-diesel N0021.200 1 .562 0075,51 NOV 15, 2011 11:55 0817 002 5076 050 079359 8-Norma} 03 0\-unleaded 00010.2W0 3.020 80 NOV 15, 2011 14:13 0034 W02 5067 0259 0DND1Y ???????7�? &-Nnrmal WJ B1-un}eaded 0W005.5W8 3.028 8816.61 NOV 16, 2011 11:54 0018 002 2171 0545 012271 71 7": 0-Normal 01 02-diesel 00816,408 3.562 0058.42 NOV 16, 281\ 12: 513 0022 002 5597 0570 iN5987 0-Normal W3 -unleaded 00007.300 3.020 0022.05 NOV D 2011 10:30 0015 802 2231 0722 10 0-Normal 0J 01-unleaded 00001.900 J.82& 0005.74 �N D, 2BU 10�l0 00\6 082 5596 0415 \86360 W-Normal 02 02-diese\ 00021.000 3.5b2 0074.80 NOV D 2011 M31 001" 202 2231 0722 107475 0-Normal 03 0l-unleaded 0000W.308 3.020 0800.71 NOV D 2011 11;45 0022 082 5562 0723 015441 0-Normal 03 01-unleaded 00019.500 3.020 0058.89 NOV 17. 2011 \2: 43 0026 002 1 .014 0337 811818 W-Normal 03 01-uo\eaded 80013.1@0 3.028 0039.56 NOV D 2011 15:29 0035 002 501 0258 062928 0-Normal 01 82-diesel 00826.600 3.562 8094.75 NOV 17 1 .011 1O:38 0041 802 5067 0259 0186074 ??77177'? 0-Wormal 0 01-unleaded 00807,400 3.020 0022.35 NOV 0, 2011 15:10 0025 802 4763 0409 052661 0-Normal 82 02'die5el 00031.900 3.562 011 NOV 18. 2011 15:12 0026 002 5745 0460 106245 0-Normal 01 02'diese} 00021.300 3.562 0875.87 NOV 21, 2011 18:0 0817 002 201 0460 106333 ?????????7 0-Normal 01 02-diesel 00000.400 3.562 0029,92 NOV 21, 2011 10:29 0817 082 2814 0337 011906 ???????7?? 0-Normal W3 01-unleaded 00006.008 3.828 0018.12 NOV 2l, 2011 18:35 0042 002 5742 0409 525252 0-Normal 01 02-dieel 00015.308 3.470 8053.09 NOV 2 3011 09:86 0015 002 2171 0545 012345 ???????77? W-Normal 01 0 00022.500 3.470 0078.08 NOV 23 2W1� 11�0� 8W2W 002 5730 0529 WY3729 ????Y????? N-Nnrmoi 01 W2-diesel 80021.300 3.441 8073.29 NOV 23, 2011 12:14 0023 002 5736 0527 13N21 0-Normal 03 01-uolea0ed 00015.800 2.Y52 0046.64 NOV 23, 2W1\ 13:54 8025 0W2 2165 0459 120973 0-Nurmal 0\ N2-�iesel 00019.800 3.441 0064,69 NOV 23, 2011 15:22 0032 002 5740 05'9 009317 8-Normal 01 02-diesel 00022.500 3.441 0W77.42 NOV 24 2011 19:20 0012 002 5870 0460 106482 8-Normal 01 02-diesel 00022.900 3,441 8078.80 NOV 25 2011 08:50 0002 002 5872 0529 096886 ???7?7???? 0-Normal W\ 02-diesel 00811 3.441 0045.77 NOV 25, 2011 08:5 8W03 002 2030 0258 063057 W-Hormal 02 02-dieel 00036,800 3.441 0126.63 �N 25 201\ 10:19 000� 002 5742 04N9 W52791 Q-Normal 02 W2-dipsp\ 00021.70& 3.441 0074.Q NOV 27 2W1l 1J:41 M009 0W2 5734 0259 086J47 0-Nnrmal 03 W1-un}eaded 00014.500 2.952 0042.80 NOV 28, 2011 09:18 0012 002 5562 0723 015773 ????????7? 8-Normal 03 01-unleaded 00016.000 2.952 0047.23 NOV 28, 2011 10;11 0014 002 2455 0459 121108 B-Normal 01 Z2-diesel 00919.800 3.441 2068.13 NOV 28, 2011 10:43 0016 002 2014 0337 8120 64 044urmal 03 01-unleaded 00013.600 2.952 0040,15 NOY 29. 2011 08:04 0014 002 532 8538 03000O N'Nn,el 03 02- D ASEL C0W30300 3.4I s 010436 NOV 29. 2811 18�56 008N 002 5942 0232 001139 ????7????? 0'Nnmai 03 02- U|ESEL 00014.20rii J7441 0046,B6 NOV H. 2011 1910 O01 002 2457 0545 012N7 8-Norma1 8J 02- DIESEL Q0Q16AO@ 14M 005106 NOV 3B. 2041 0903 HN 102 5594 8534 052245 84orma] 02 81- UNLEADED 10015M 2.952 OA4.58 NOV 30. 2041 1057 OK1 082 5N77 0259 086491 7? 0-Normal 02 01- UNL[AD D 00011.40Q 2.'-- 01132160 Usage Total Product 01 UNLEADED 524.000 Gallon 5 1566.16 Product 02 DIESEL 374000 Gallon 1303.64 1 2869.80 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE. CARMEL 571-2622 Date Time Tnm Acnt D,ivr Vehd �bmtr Ns��rd Tvoe Pumu Prud Quantitv Price �munt �N 16. 2#\1 N9�14 002J �O 3�� 05�1 092515 0'Noroml &3 DlESEL PIP, L-1 0Q��.32 NOY 16. 2011 |1�46 0032 WN2 5338 0230 Q81993 77????��?? 0-Norm*l &A 82- DiESEL 0&016.30N NDV i7. 2011 07�5i 001L W@2 5736 05?7 |310D 0-Norma\ 02 01- UNLE ADED 0NND.900 @054.06 �N D. ��}1 14�30 ��1 0W2 2 0459 12W72J 0-Normal 04 02- DlES[L 80013.100 3.562 A046.66 NUV D. 20l1 14A2 000 Q02 5i0l 0�68 031280 8-Norma� 02 N1' UULEADE8 00022.9 B0 3.N20 0069.l6 N0V 17. 2011 D 12 0058 0Q2 593i 0543 l52776 ?????????7 0-Noraa\ 02 N1- 11 N! 880\2.400 3.02Q 0037.45 �N D. 201\ �7�0 0059 MO2 5Y32 0724 8079|1 0-Normal N1 01- UNL[ADED 0002k108 3.020 0072.78 �N 18. 20�1 12�0 0O�2 0Q2 5Y42 0232 071534 Q-Norma\ 03 02- DIESEL ��15.800 3.562 8056.28 MOV 18. 2B11 l2M� 0W0 Q02 5568 0539 009242 0-Norma} Q3 02' D|ESEL 0NO22.800 �0 L8. 201L L2�55 0044 ��2 5095 0�33 .-C 4, 0-Normal 02 01- UNL[AD[D 00816.680 3.Q2Q 005H.D NOY 184 2011 15 B% 08�� 5594 05 4 0 51756 Q-Normal 02 01- UNLEA0ED 080\6.2Q0 3.02� W0�8.92 NOY 18. 28\1 l5�07 0N5� 802 2174 0496 0989WQ 0-Normal 81 0L UNLEADED 008B7.500 3.020 0022.65 NUV 0. 2Q11 0070 002 5736 0527 131162 0-Normai 02 0- UNLEAD[D 00009.600 .Q20 0028.99 �N L8. 201L 21�16 0079 082 ZD1 N722 107520 0-Normal 02 B1' UNL[AD[D 00022.400 3.0 70 0067.65 �N 19. 20 11 22�09 0023 002 5736 Q495 114846 0'Norm«l 02 D1' UNLEA0ED 000|1.380 3.O20 NO34.�3 NUV 8. 201� 2J�4� 002� NO2 2455 0459 O0771 8-Norma\ 04 82- D1ESBi 00015.Y00 3,562 0056.6� NOY 20. 2011 15�11 0N8 002 57J4 0259 0861�5 4-MPD A2 01- UNLEADED 0N0��.400 3.020 0040.47 NUV 2\. 2011 10�39 B0J3 0Q2 5562 0723 015574 0-Norma} Q2 01- UNUEADED 000l2.Q00 3.020 Q036.24 �N 2i. 2Ql\ �2�5� 0�� 002 85q 2 W79548 0'Normal 01 01' UNLEAD[D N8012.380 3.028 Q037.L5 NOY 21. 2011 13��3 Q042 002 5�15 B544 10009� 0'Normal 84 02' 0[S[L ��16.600 3.470 0057.60 UOV 21. 20U {3�51 0��5 Q02 5945 Q531 094000 N-Normal 0J 82- D \E SEL 0000.6N0 J.470 �064.54 NUV 2L 20U 1 4!57 0059 0�% 5Y30 0232 00Q921 0-Norma| N4 &2- UIESEL 08N22.4@0 3.470 0077.73 NOY 21. 2§11 i6�26 W067 002 2173 0544 057042 0-Noma| 03 �2- D[ESEL 8Q020.0NW 3.478 0069.40 NOY 2�. 2011 17�3Q 0070 002 5933 0546 158664 0-Normal 82 01- UNLGADED 0001J.5�W 3.020 0040.77 NOV 22. 20|1 11:� 0�31 N82 593i 0495 1N99J 02 0l- UNL[A0EU 000�1.600 0035.03 HOY 22. 2011 l6�22 0056 002 5931 0543 l53N27 0-Nnrmal 82 0�- UNL[AUED 000W0.000 3.Q20 8000.00 N0Y 22. 28U 16�24 0057 002 5Y31 854J 153027 ?????7???? 0-Norma� N� 0- ��[ADED 00B11.500 3.Q20 00J4.73 �N 22. 2011 i7�32 Q0& 002 5932 Q724 �0262 0-Norma( Ql 01- UNLEAD[D 0N019.8Q0 3.020 0N59.80 NOV 22, 20 8 56 002 2231 8722 1W7770 n 0-Norma! 02 01- UNLEAD[D 00N19.300 J.020 005S.29 NOY 231 2011 09:Q6 0@16 002 5R67 0359 033693 0'Norma} 02 �l- UNLEA0[O 8��25.000 3.020 0Q75.50 NOV 2J. 20U i0�81 W02� O02 5742 0240 02257R 0-Normal 03 82- Ul[S[L N0005.900 J.470 082@.47 NOY 2J. 28l1 l5�3J 0&42 002 55Y4 0531 052821 0-Norma| 02 01- UNL[ADED 8B01R.500 2.952 Q05u.61 NDY 23. 281l 1��46 00�4 NO2 5933 0546 158786 N-Nunua| N2 01' UNLEAO[D 0001%.10Q 2.952 0Q29.82 NOV 24. 2011 N8�21 0010 002 5869 0259 009999 0'Normal 02 01' UNLEADED 000l2.4Q� 2.952 0036.60 N0Y 24. 281l 12�3O 80l2 0O2 23J6 Q232 001087 0-Hormal 83 B2- OlES[L Q�023.Q00 3.#1 0079.l4 NDV 25. 2011 N6�56 0@@9 002 509� 0533 8306Y8 0'Normal W2 0\- UNL[A0ED 00�12.800 2.Y52 0037.79 NUV 2�. 2011 09�l9 0QL1 002 57J5 0539 009345 0-Nnrma| 04 02` D|�SEL 00018.900 3.4�1 0N65.03 N0V 25. 2011 09�2J 0012 002 2l67 0545 0'Normal 03 �2- 8|ESEL 0W015,70Q J.441 &054.02 NOY 25. 2011 �1��5 0014 002 57�� W527 1J1579 0'Normal 02 ML- UNL[ADED 00011.000 2.952 0032.47 NOY 25. 201l 1J N01B 002 �945 0531 09900N 0-Normal O4 Q2- 0][SEL 00017.50� J.441 0060.22 NOY 26. 20l� 12�43 00D 002 57ft3 02J0 082064 0-No/maI 03 02- DlESEL 0002l,800 3.441 0075.0\ N0V 27. 2011 10�46 80l4 002 5912 0232 0Qi080 0-Nurmal 0J 02- DlESEL Q0018.4�� 3.4�1 0063.3i NOV 27. 2011 20/41 0021 002 n 941 05# 057200 8-Normal 04 02- D[ESBL 0NO2�.0B0 3.441 O868.82 HOV 28. 20 11 09�23 0016 NO2 5101 0722 108048 0'Hormal 02 01- UNL[ABED 00021.60N 2.952 086J.76 NQV 28. 201l 12�48 002D 0&2 5181 Q568 03i561 4-MPD 02 01- UNL[ADED 0�023.00Q 2.Y52 Q067.90 N0V 28. 20l1 12�55 &QJQ 002 �076 0542 07967J 0-Norma| 01 N1- U NL EAD[D 00014.400 2.9 42 52 00.51 NOY 28. 20\� 16�0l Q�45 Q02 153207 H-Nnrma| 02 UNLEAUED 00ND9.0W0 0D26.57 Rn� 28. 2011 17�37 0056 002 5932 0724 0086�� 0-Normal 01 01- UNL[AD[D 0MW2�.300 2.952 0071.7J MOY 28. 20U 17�40 0057 002 5YJ3 0546 15Y121 �-Normal 82 01' UNL[AD[D 00W8.88� 2.952 0049.59 �N 28, 2011 18�04 0858 0Q2 57J6 05�7 i31864 0'Norma� 02 0i- UNLEADED 0 2.952 i N@52.25 N0Y 28. 2Lli1 20 i6 006 082 5073 0 N86393 0-Nurmal 01 01- UNi2AD0 00006.600 4 .952 0 !8 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $6,292.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2011 -121 42- 313.00 $4,159.12 1 hereby certify that the attached invoice(s), or 1120 2011 -121 J 412-314.00 $2,133.52 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 DEC 12 2011 Fire Chief 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2011 -121 $4,159.12 2011 -121 $2,133.52 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 Carmel Clay Schools 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson December 2011 Quantity Cost Each Total Cost Fuel T1 1 $11,512.68 Fuel T2 1 $10,965,30 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $22,477.98 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $22,477.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 2011 -121 I 42- 314.00 $22,477.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 08, 2011 Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12101/11 2011 -121 gasoline $22,477.98 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 Carmel Clay Schools 4 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville December 2011 Quantity Cost Each I Total Cost Fuel T1 1 $146.00 Fuel T2 1 $55.94 Fuel Card 0 $5.00 $0.00 TOTAL $201.94 Please make checks Payable to: Carmel Clay Schools Account #008 Account name CARMEL ENGINEERING KATIE NEVI Account address l CIVIC SQUARE CARMEL 571-2432 Date Time Ran Amt Drivr Yehc\ Udomtr Kevboard Tvoe Poo Prod Quantity Price Amount NOV M 2011 1136 0825 008 1N68 0408 042777 O'Nnrmal 02 01' UNLEADED Q8Q07.100 3.02Q S 0021.44 HOY it 2011 1W 0025 008 2338 0562 016325 0'Normal 82 W UNLEADED 00012000 5 1020 0037.i5 NOV 2L 2QU 1143 0Q34 008 1068 0408 04027 0-Norma} 02 01' UNLEADED 00007.400 3.028 0022.35 NOV 21. 2011 1403 0060 000 48Y4 N24! 039J71 41PD 02 01- UNLEADED 00011.680 3.020 0N35.03 NV 30. 20l1 W08 0Q34 008 5082 8561 821675 0-Norma{ 02 01' UNLEADED Q0@10.5W0 2.R60 003L W3 Usage Total Product 01 UNLEADED 48.900 Gallon 146.00 3 46.00 Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Trao Amt D/ivr Vehd 0domtr Keyboard Type Pump Prod Quantity Nice Amuu t NOV lW 2011 13:36 002 H8 50 0561 021292 O-Norma! 03 Wuleaded 00010.800 3.020 OF222 NOV 28, 2011 1155 0020 808 1068 008 04Jl69 7????????? 0-Wonnal 03 01'un\eaded 00007.9B0 2.952 W02302 Usage Total Product 01 unleaded 18.700 Gallon 55.94 5 5.94 Vehicle #0408 Uate Timo Tnm Aco Drivr Yehd 8dowtr Kev�ard Tvpe Pumo Prnd Quantitv Price Amount 10�36 �D5 �0 1N68 W�� ��777 0-Nnrmal 02 0�- LE ��U 00N07.100 3.�C ��1.44 NUY 21 20U 10�4J 08J4 N08 1068 0408 046927 0'Nnrma| 02 01- UNLEADED 0B007.400 3.820 0022.35 Usaoe Total Product 01 UNLEADED 14.500 Gallon 43.79 43.79 Mileage Total Beginning 42777 Ending 46927 Traveled 4150 MPG 560.81 CPM .0053 Vehicle #024 Date Time Tran �nt Drivr Vehcl Odomtr Kmboa �rd Tvpp Pumo Pr ud Quaniitv Price Amou t �N 21. 201\ 15�03 006 1 20 489 4 1 039J7l Usaoe Total Product 01 UNLEADED 11.600 Gallon 35.03 35.03 Mileage Total Bepinning 39371 Endino 39371 Traveled 0 MPG CPM Vehicle #0561 Date Time Tran Amt Drivr Vehd 0domtr Keyboard Typo Pump Prod Quantity Price Amount NOV 10, 2011 13:36 00 008 5082 0561 021292 0-Norma\ 03 01-unleaded HOL0.@@ 3.020 0032.62 Usage Total Product 01 unleaded 10.800 Gallon 32.62 Mileage Total Ending 21292 Traveled 0 MPG CPM ueg n n �ng Vehicle #0408 Dab Time Tram Amt Drivr Vehc\ Udumtr Keyboard Type Pump Prod Quantity Price Amount NEW 28, 2011 -12:55 0020 008 106 0408 043169 0-Worma\ 03 01-un\eaded 000217.921C 2.952 Usage Total Product 01 unleaded 7.900 Gallon 23.32 23.32 g 43169 Traveled 0 MPG CPM Vehicle #0561 Date Time Tran Acnt Drivr Yehcl Odomtr Kevbuard Tvoe Pumn Prod Quaotitv Pdce Amount N0V J0 2011 1 00 n g 82 0561 021675 0-Norma! 82 0!- UNi[ADED 000��.500 2.S6N 0N30.0J Usaqe Total Product 01 UNLEADED 10.500 Gallon 30.03 30.03 Mileape Total Beginning 21675 Ending 21675 Traveled 0 MPG CPM Vehicle #0562 Uoto Time Tron Acnt Urivr Yehc} Odomtr K. P_ Tvye Pumn Prod Quantity Price Amount NUV D 20\1 1L�03 0025 &08 23J8 0562 0l6325 0-Normal 02 Q1- UNLEA0EU ��12.300 3.020 003 .15 U Ttl LEADED 12.300 Gallon 37.15 37.15 5 Ending 16325 Traveled 0 MPG CPM 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)) 1211!11 2011 -121 Fuel $201.94 $201.94 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 Clair Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $201.94 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 2011 -121 ENG 4231400 $201.94 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools% 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan December 2011 Quantity Cost Each Total Cost Fuel T1 1 $3,277.97 Fuel T2 1 $9,527.03 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $12,805.00 Please make checks Payable to: Carmel Clay Schools T1 Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Troo not Drivr Yehc\ Odnmtr Kevhoard Tvue Pumu Prod Quantity Price Amount MY it 201l 0159 0022 004 209 0456 Q47477 0-Normal 84 02- DIESEL 00N29.200 1 3.562 0104.01 MY 16, 2011 0036 0024 064 M19 0Z35 032057 0-Normal 02 @V U MIL EAD[D B0023.800 3.020 0071.88 NOV it 2011 1316 BOB 004 2366 0634 025163 N-Nomal 03 02- DIESEL 01845.300 3162 0161.36 N8V 16. 2011 13; 11 0040 084 2J66 004 035163 0-Normal 04 02- DIESEL 00033.9@% 302 0l20.75 MY it 2011 1416 08Q 004 1020 0574 030454' 1-Total 03 02- DIESEL 00071.@00 3362 0252.90 NOV D. 2011 08,50 0015 004 237 0592 040709 N-Norma! 04 02- MESEL Q0830.008 3.562 8106.86 NOV 17. 2011 0903 0018 004 lN20 OU9 03038 0-Normal 03 02- DIESEL 00071.080 3.562 Q252.90 NOV 17. 2011 10:54 0024 004 2196 0319 124Q38 0'Normal 02 01- UNLEADED 10018.700 J.020 0056.47 NOV 17. 2Q11 1406 1042 084 5860 0J22 118626 Q-Normal 02 0i' UNLEADED 00028.000 3.020 0084.56 MY 0, 2011 1149 Q037 804 2637 0592 040959 0-Normal 04 02- DIESEL QQN41All 3.562 0148.54 NOV it 2Q11 1117 003O 004 1020 0634 035509 04ormal 03 02- DIESEL 0=O00 3.562 0234.38 NOV 21. 28\1 09i16 0227 004 1031 0321 11334N 04ormal 01 0\- UNLEADED 00027.40N J.020 0&82.75 NOV 21. 201I 12Q4 0037 004 2217 0523 0U899 04nrma1 84 02- DIESEL 00050300 3.562 017110 NOV 21. 2011 13:17 0040 804 2363 0572 020414 4-MPD 84 02- DIESEL 00042.100 1470 S 0146A9 MN 21. 2011 13:21 0041 004 2363 0W2 020414 O, Numsl N4 82- D}ESEL 00036J00 s 3.470 0175.27 NOV 2l. 2011 1631 0157 004 2367 0319 000800 0-Nnrma| 02 01- UNLEADED 00017.900 3.020 0054.06 NOV 22, 2011 10,01 002l 004 2636 0456 077709 0-Normal 04 02- DIESEL 0&029.700 3.470 0103.06 MY 22, 201l 1108 QQ23 004 5368 &458 034/58 W-Normal 02 0S UNLEADED 00821.400 3.020 Q864.63 NOV 22. 2011 1412 0049 004 2285 0454 05n48 04urmd 03 82- DIESEL 0IN23.8N 3.470 Q0R2.5Y NOV 23. 20U 0b33 0818 014 2640 0592 W411B1 i'ToLal 03 02' DIESEL N0N76.70O 3.470 0Z66.15 NOV 21 2011 1009 0019 804 2285 0P3 033560 04urmal 04 02- DlESEL 00027.200 J.441 0093.60 NOV 21 2011 11:12 8023 084 1006 1589 088110 N-Normol 02 00 UNLEADED Q0Q2W.7WW 2152 0061.11 N0V 28. 2011 1305 HE 004 1028 0234 101626 W-NormJ 82 00 UNLEADED 00824.5Q0 1952 0072.32 NOV 28. 2W1I 14 A@ 0035 804 2639 0456 077928 04onna} 03 02- DIESEL 00027 100 1 3.441 0094.97 NOV 28. 2011 1423 100 004 5571 0510 103J66 0-Noraa\ 02 0l- UNLEADED 000N. 2@O 2.F2 1074 19 NOV 21 2011 1&22 003! 014 10B6 8520 Q80W06 0'Normal 22 ON UNLEADED 0 0 Oj11.108 2.952 0032.77 NOV 30. 2011 0906 0227 084 2N29 0730 049295 0-Nnrmal 84 02- DIESEL 0002B500 3.#i 009B A7 NOV 3N. 281I 1136 0031 004 2196 0726 089435 0'Hormal 02 0V UNLEADED 00018.100 2.952 0053 .4J Usage Total Product 01 UNLEADED 236.800 Gallon 708.37 Product 02 DIESEL 729.600 Gallon 2569.60 3277.97 NOV 18. 201l 10 8& 0013 024 2373 O'J1 049844 ?7???????? 0-Norma l 02 02-6 00030.60@ 3.562 0189.00 NOV 18 2011 10 24 0014 004 2366 0T75 N29916 ???????7?? 0-Normal 01 02-diesel @0054.800 3.562 0195.20 NOV \8. 2011 10:50 0016 004 2178 0589 10 0-Mmrma] 83 0l-unleaded 00030.W&0 3.020 0090.60 NOV 0, 2011 11:10 0018 004 2367 031Y 1241�7 0-Normal 03 81-un>ea�e8 000�.�0 3.020 807J.99 NOV 0, 20 11 11 0020 004 2364 0326 078460 0-Normal 03 01-unleaded 00020.70W 3.828 0062.51 NOV 18, 2811 13:22 002l 084 1 .191 D727 858796 ????77???? 0'Ha/m31 03 01-uole3ded 8W829.200 3.020 0088.1-8 NOV \D, 201\ 15��4 0028 004 1020 0574 Q30843 ??????7??? 0-Hnrma} 0l 02-die»p\ 00084.800 3.562 0302.06 NOV 21, 2811 03:23 0012 004 2179 0633 047976 8'Mormal 01 0 00067,100 3.562 0239.01 NOV 2\, 201l 08:55 8013 004 2285 0593 033&8 ?????????7 N-Nor mal 01 W2-diese\ 00Q32.20Q 3.562 0114.70 NOV 21, 2011 89:08 9014 004 1020 06J5 019416 0-Nnrmal 02 02-diesel 00081.908 3.562 8291J3 NOV 21, 2W\1 09:49 0O16 004 2194 0739 0498N2 ???????Y?? 0-Normal 01 02-die5pl 80@3J.000 3.562 0117.55 NOV 22, 2811 09;20 8007 004 2363 0731 060197 ?Y7??? 0-Normal 81 02-diesel 00E0.00& 3.470 0134.10 NOV 23, 20l1 07:26 21005 004 2285 0.593 033494 1 0-Normal 02 02-diesel 80830.400 3.470 8185.49 NOV 23 2011 08:16 0011 004 2217 0738 8i028D 0-Norma} 01 02-dieSel 00054.800 3.470 0187.38 WUV 23 2811 09:02 0013 004 2633 0528 894773 0-Normal 83 01-unlpa6ed 00050.488 3.820 W\52.21 NOV 23, 2011 11:40 0021 004 2192 0636 N38181 ??7? 0-Normal Nl 02-diesel 80041,000 3,441 8141.08 NOV 28, 2011 86:56 8005 804 5333 0574 03}230 8-Normal 01 02-diesel 00078.500 3.441 8270.12 NOY 2B 2011 09:08 0011 004 2%D 0523 034175 ?????7777? N-Normal 0l 02-dipse} 80085.300 3.441 0293.52 NOV 2B 2011 14:16 0023 804 5333 0J94 02419D 8-Normal 03 01-uo}eaded 3\.300 2.952 0092.48 NOV 28 2011 \5:26 0028 004 2366 0575 030218 ????7?7?7? 8-Normal 81 0 00061.900 1 7 A41 0213,00 NOV 29 2011 08:J2 0006 804 236J 873� 060388 ?????7???? 0'Norm�} N1 82-die 00027.600 3.441 00911.97 NUV 29. 28U 08:0 0007 084 2285 059J 833606 ?????????7 0-Normal 01 02-diesel 00016.708 3.441 0057.46 NOY 29, 2811 08:44 0008 004 2637 0329 117 590 0-Normal 03 01-unleaded 00024.908 2,952 0073.50 NOV 29, 2811 09:33 0010 004 5273 05�2 W50755 0-Nurmal 03 01-unleaded 80N3�.90W 2.952 0094.17 NOV 29 2811 10:37 0013 004 2823 0582 880800 ??7??????? 0-Nmm3l 03 91-unleaded 00024.600 2.952 0072.62 NOV 29 20j 1 13:35 0020 004 3595 0331 050088 ?7?7?7? 0-Normal Q2 02-diesel 00028.700 3.441 0098,76 NOV 29, 2011 1J:5J BW22 004 2367 8319 124246 8-Normal 03 01-unleadpU W0W28.68N 2.952 0084,4 3 NOV 29, 2011 14:07 0025 004 2023 0454 009000 ?TT) 0-Normal 02 02-diesel 00004.900 7 1.441 0W16.86 NOV 29. 2011 14:36 0029 004 2179 0 J3 048323 0-Norma W2 212-die5el 8236.40 NOV 29, 20l1 15:04 0831 004 '4171 0234 101 0-Norma} W3 8l-unloaded 000lJ.98B 2.95 0041.03 NOV 29, 2011 ISM 0032 084 5368 0458 035048 TT) 0-Norma} WJ 01-unleaded 08826.508 2.952 0078.2 NOV 29, 2011 \5�33 0033 004 219\ 0457 l2672J 0'Normal 03 01-unleaded 0082�.180 2.952 0871.\4 NOV 29, 2011 21;56 0042 004 2365 0522 037264 0-Normal 01 02-dipHel 00066.500 3.441 V 0228.83 NOV 29, 20l1 22:27 &Q43 004 2285 W571 020555 0-Normal 0l 02-dipsp\ 000J7.200 3,40 0128.01 NOV 38, 2011 08:49 0010 004 2197 0591 843670 0-Norm2\ 81 22-diesel 08088.380 3.441 8028.56 NOV J0, 2011 10:28 0013 004 5868 0322 118881 0-Normal 83 21-unleaded 08018.080 2.952 0053.\4 NOV 30, 281\ 10:49 0814 004 2636 0524 027084 0-Norma] W2 02-diesel 00032.000 3.441 0110.11 NOV 30, 2011 13:55 0020 004 2640 0739 031311 ???7?????? 8-Hormal 01 92-diesel 00044.908 3.40 Usage Total Product 01 unleaded 1108.900 Gallon 3333.64 Product 02 diesel 1769.400 Gallon 6193.39 9527.03 7� �Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account a ddress 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dab Time T,an Acot Drivr Yehcl Odomtr Keyboard Type Pump Prod Qoandb/ Price Amount NON 01, 2011 08:15 0023 004 2633 0520 094494 7??77????? 0-Normal W3 0�-unlea�ed 0@000.'100 3.82M 8000.68 NOV 01, 2011 08:18 0004 004 2633 0520 0 ??????7??7 0-Normal 03 31-unleaded 00001.5W0 3.820 M084.53 NOV Q1, 2011 \0:56 0010 004 10 0593 032B42 0-Norm al 02 02-diese} 00838.000 3,350 0100.58 NOV 0i, 2M11 O�59 8017 004 57-68 0587 101-306 0-Normal 03 01-unleaded 00019.808 3.020 0059180 NOV 81 All 14:56 0020 004 2196 0234 100866 ????7????? Q-Normal 03 01-unleaded 00820.608 3.028 0062.21 NOV 02 2011 10: 521 0015 80� 5769 N330 117394 0-Norma} 03 01-unleaded 000.33.600 3.020 0101.47 NOV 02, 2011 14:39 0031 004 3595 Q329 U280Y ????????7? 0-No 03 81-unleaded 00026,800 3,020 0080.94 NOV 03, 20\l 08:28 00H 024 263 0528 094526 ??????7??? 10-Normal 03 91-unleaded 08066.008 3.020 0199.32 NOV 0 2011 08:34 9010 004 2029 0731 059701 0-Normal 82 0 W0032.W8W 7 .350 0107.20 NOV OF 2N11 08�43 00l1 004 1031 03\9 12J880 8'Norma} 83 @!-unleaded W0Wl9.68W 3.020 B059.19 NOV 03 2911 10:55 00\3 004 10 0593 032937 0-Normal 01 02-diese\ 00N27.900 3.350 0093,47 NOV K. 2011 14:08 0021 004 5770 0728 054741 0'Normal 03 01-unleaded 08@29.200 J.020 0088,18 NOV 83, 2 14;16 0&22 004 2367 0457 125978 N-Hormal WJ 0�-unleaded 80033.4W0 3.820 0INW.0 NOV 03 2011 15;05 0025 084 221/ 033\ 042648 ?????77??? 0-Hormal 01 92-diesel 00030.208 3.439 0183.86 NOV 03, 2011 15:22 0026 204 5128 0�89 0799�7 ???7?77??? 0-Hormal 03 01-unleaded 00024.800 3.828 0074.98 NOV 04 2011 10:55 0017 004 5967 0454 057111 ?7777????? 0'Normal 01 02-diese\ 80025.100 3,43Y 8086.32 NOV 04, 2011 15:10 083l 004 5368 0587 101558 W-Normal 03 01-unleaded 00021.400 3.020 0064 .63 NOV 07, 2011 14:39 0015 001 2366 6 234 101156 ???????7?7 0- 03 01-oo}eaded 00023.608 3.020 0071.27 NOV 07, 2011 16:22 002 004 2367 0330 117579 71 0-Norma} 03 01-unleaded 0003�.1�0 3.02Q 0�Q2.98 NOV 89, 2011 29:39 0013 004 5967 0636 038000 8-Normal 01 02-dieel 00031.800 3.562 011 NOV 89. 2011 14:27 Q025 004 2197 0591 043627 0-Normal 0\ 92-6ieel OH06.909 J.562 0021.37 HOV 09, 201 14:2Y 8026 004 263B 0585 107206 0'Norma\ 03 W1-unlead»d 00025.100 31020 0075180 NOV 10. 2811 0Y:13 001Z' 084 2640 0457 112226 0-Normal 83 01-unleaded 80019.500 3.020 0058.89 NOV 10 20l1 12:30 0M23 804 2285 0329 113060 0'Mormal 03 01'un}eaded W8826.200 J.02& W079.12 NOV 10, 2011 14 0032 004 5770 0502 101666 M-Normal 03 01-unleaded 00028.100 3.920 0084.86 NOV 10 2011 16:11 00 004 2367 0234 1013 8-No,ma\ W3 81-on\ea8ed 8N83\.900 3.020 NOV 14, 2011 00:55 0212 004 1034 059 0331 5 0-Normal 01 82-Oiespl 00021.900 3.562 007B4O\ NOV 14, 2011 Fy:14 8015 004 5972 851W 128143 7????????? 0-Normal 03 0\-un\pade0 08B27.000 3.&20 21031.54 NOV 14, 2011 14: 00 004 5J68 0587 101821 77?7?77??? 0-Normal 03 01-uoleaded 8�022.�00 3.020 8066.74 NOV 14 2011 14;41 8931 004 2367 0234 10008 11 8-Normal 0J 01-unleaded 00017,900 3.020 8054.06 NOV 15, 20\\ 13:32 0018 004 2197 8731 059978 0'Nurm«l 01 82-diesel 50029.008 3.562 8\G3.30 NOV 15 2011 14: 0022 004 5273 0 512 0503 ????????7? 8-Normal 03 01-unleaded 00032.900 3.020 0099.36 NOV 15, 2011 15:08 0023 004 1834 0593 Q332W� ????????7? 0-No,mal 01 W2-diesel 00027.808 3.562 0899.02 NOV 16, 2011 08:28 001 004 2217 Q729 809627 0-Wurma} 0\ 02'die�el W0W50.W0W 3.562 0178.1 0 NDY 16 20i1 09:15 0815 004 2636 0524 027817 G-Norma} M1 02-Oie5 p1 W0W19.B80 3.562 0878,53 NOV 16 2011 12:59 0023 004 2367 0326 078334 0'Norma1 03 01-unleaded 00035.100 3.92W 8186.00 NOV 16, 2011 0:05 0825 004 5769 0458 034532 0-Normal 03 01-unleaded 00932.600 3.020 9098.45 NOV 16. 2011 15�13 0028 00� 5770 0593 033251 8-Hormal 01 0 00000.000 3.562 0000.00 NOV 16 1 .011 15:16 W029 084 5770 0593 033215 0-Normol 01 02-diesel 00029.800 3.562 0106.15 NOV 17, 20U 08:24 0009 084 2D9 0633 047619 B-Normal 02 02'diessel 0Q056.128 t 3.562 0199.83 NOV D, 2011 09:85 0011 004 5333 0522 034867 0-Normal 01 02-diesel 00079.008 3.562 028\.48 NOY D, 7011 09;36 0012 004 1086 0726 089256 0-Normal 03 01-unleaded 00019,200 31020 0057.90 N8V 17 2811 10:12 0813 084 5727 0728 855071 8-Normal 03 W1-uo]eaded 8WB28.700 3,028 0086.67 N8V 17. 2811 10:55 0019 004 22O5 0590 051 0-Normol W1 02-diesel 00020.100 3,562 8071.60 NOV 17, 201l 11:27 0020 004 2192 0457 126452 0-Normal 03 01-uo\e8ded 00000,800 3.020 0002.42 NOV 17. 2811 11:28 0021 004 2192 0457 �26452 77?? 7????? 0-Nurmal 03 01-uo>eaded 00000,400 J.820 0001.21 NOV 17 2W11 13-27 0028 004 3919 0583 105860 0-Normal 03 91-unleaded 00028.200 3.820 8885.}6 1 110, 1 1 1 D 2011 15.39 Q036 004 2285 0593 833335 0-Normal 81 021-diesel 00Q19.80& 3.562 0070.53 N0V 17. 2011 15:44 0037 804 5767 0 42J &306@6 0-Worma1 81 g2-diesel 80021.800 3.562 0077.65 NOV 0, 2011 08:33 8009 804 2J67 0738 0099�5 0-Normal 02 02-diee\ 00867.000 3.5A2 Q238.65 NOV 0, 2011 08;36 0010 094 221 7 0523 0J3463 8-Nurmal 8\ 02-0iesel 00043.3B0 3.562 0l54.2J VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $12,805.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 2011 -121 42- 313.00 $8,762.99 1 hereby certify that the attached invoice(s), or 2201 2011 -121 42- 314.00 $4,042.01 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 F Frida�, Dec er 09, 2011 Street Commissi n f r aem'v9 t4.T '1 I�TCJv 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/11 2011 -121 $8,762.99 12/01/11 2011 -121 $4,042.01 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 .CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011 -121 Carmel, Indiana 46033 Date 12/1/2011 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. ,Janet Arnone December 2011 Qu ntity Cost Each Total Cost Fuel T1 1 $126.55 Fuel T2 1 $29.22 Fuel Card 0 $5.00 $0.00 TOTAL $155.77 Please make checks Payable to: Carmel Clay Schools Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL MD 571-2586 Date Time Ton Acnt Drivr Vehc| Odumtr Keyboard Tvo* Pumu Prod Quantity Price Amount NOV 22. 20U 0130 N014 006 M73 057 034918 Mum 01 BY 0&[ADED 0002QM 3A20 0061.61 NOV 21 2011 1458 0046 006 53N5 0516 072795 0-Norma) 02 BY UNLEADED 00022.00Q 2.952 0064.94 Usage Total Product 01 UNLEADED 42.400 Gallon 126.55 126.55 Account #006 Account name COMMUNICATIONS JANET t) F` Account address 31 1ST NW CARMEL IND 571-2586 rate Time Tran Acnt Drivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount NOV 28, 20\1 13/49 0022 006 l02� 0J34 \09660 0-Nnrma} 03 01-uoleaded 00009.980 2.952 0029.22 Usage Total Product 01 unleaded 9.900 Gallon 29.22 29 .22 Vehicle #0334 Date Time Trao Amt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount NOV 2B 2011 13:49 0022 006 1024 0334 l&9660 0-Norma\ 0J 01-un\eaded 00009.900 2.952 0829.22 Usaqe Total Product 01 unleaded 9.900 Gallon 29.22 29.22 Mileage Total Beginninq 109660 Ending 109660 Traveled 0 MPG CPM Vehicl #0516 @te Time Tran Ac Ti. t Drivr Yekcl Odnmtr V rd Tvpe Pumo Prod Quanti�v Price Aoi upi t N0V 23 2Q11 15�58 0046 5J05 0516 072795 0'Norma\ 02 0l- ��E��D Q0022.N80 2.952 ��4.Y4 Usage Total Product 01 UNLEADED 22.�00 Gallon 64.94 64.94 Mileaqe Total Beginning 72795 Ending 72795 Traveled 0 MPG CPM Vehicle #0517 Date Time Tr an Acn� Urivr Uehd Ddom�r Kevhoard Tvpo Pumo Prod Quantitv Pri�e Amuunt NOV 22 20\1 08 30 0014 006 5473 0517 034918 0'Normai 01 0i- UNLEADEU �0020.400 3.02@ 0Q61.61 Usage Total Product 0l UNLEADED 20.400 Gallon 61'61 Mileage Total Beginning 34918 Ending 34918 Traveled 0 MPG CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $155.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 2011 -121 42- 314.00 I $155.77 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 Wednesday, December 07, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 12/01/11 2011 -121 $155.77 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