Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
205362 01/17/2012
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $40,364.39 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 205362 CARMEL IN 46033 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2011 -122 411.58 GASOLINE -PARKS 1110 4231400 2012 -11 16,999.12 GASOLINE POLICE 1120 4231300 2012 -11 3,463.10 DIESEL FUEL -FIRE 1120 4231400 2012 -11 1,117.44 GASOLINE -FIRE 1192 4231400 2012 -11 251.27 GASOLINE -COMM SERIVCE 1205 4231400 2012 -11 9.63 GASOLINE -ADMIN 2200 4231400 2012 -11 242.50 GASOLINE ENGINEERING 601 5023990 2012 -11 4,886.20 FUEL UTILITIES 651 5023990 2012 -11 1,089.37 FUEL UTILITIES 2201 R4231300 26262 2012 -11 11,845.15 DIESEL FUEL STREET 1115 R4350900 27696 2012 -11 49.03 FUEL -COMM CENTER CLAY a Carmel Clay Schools 5201 E. Main Street Invoice 2011 -122 Carmel, Indiana 46033 Date 12/16/2011 317 844 -9961 Attn: Sue Ardaiolo 77 77 Cit of Carmel I OR 2 2 2011 Account #9 Parks Dept. Paula Schlemmer u R. e, December 2011 Quantity Cost Each Total Cost Fuel T1 1 $411.58 Fuel T2 1 Fuel Gard 0 $5.00 $0.00 TOTAL $411.58 GAS Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/11 2011 -122 Gasoline 411.58 Total 411.58 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10-1.6 20 Clerk- Treasurer Voucher No. Warrant No, 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ 411.58 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2011 -122 4231400 411.58 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 12 -Jan 2012 Signature 411.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone January 2012 a Quantity Cost Each Total Cost Fuel T1 1 $49.03 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $49.03 Please make checks Payable to: Carmel Clay Schools Account #zQ6 Account name COMMUNICATIONS JANET ARNWE Account address 31 lST NW CARMEL IND 571-2586 Date Time Ton Amt Drivr Yehci Odomtr Kovbourd We Rwo Prod Quantity Price Amount DEC 21 2011 16:55 0018 006 5473 0517 03167 0'Homal 02 0\- UNLEADED 00002.400 2.850 1 0006.84 DEC 21 2011 15:47 00J0 N6 104 0476 104502 75 0-Nonnal 01 fv';1' U! I[AD[D 00009.100 2.850 2 O5.94 HC 21 2811 15:40 20C1 006 1024 0334 109846 ???r????? 0-Nome| 02 00 0&EADED 00001700 s 2.95G ON 125 Usaoe Total Product 01 UNLEADED 17.200 Gallon 49.03 49.03 Vehicle #0517 Uate Time Tran Ac"L Drivr Vphcl Odomtr Kevboard Tvno Pumo Prod QuantiLv Price Amount DEC Q00 �06 5�73 N5D 035667 0'Norma} 02 01- UNLEAOED 00082.400 2.850 00Q6.84 Usaqe Total Product 01 UNLEADED 2,400 Gallon Mileage Total Beginning 35667 Ending 35667 Traveled 0 lwl PG Vehicle #0476 Uate Time Tron A�,t Drivr Vehd 0domtr Kevbour� Tvoe Pumo Prod Quantitv Price �aunt DEC 29 2Q11 15�47 0030 orma} Q1 0l- UNLEAUEU 00089.100 2.850 0025.94 Usage Total Product 01 UNLEADED 9.100 Gallon 25.94 25.94 Mileaoe Total Beginning 104502 Ending 104502 Traveled Vehicle #0334 Dote Time Tran Acnt Drivr Vehc\ Odnmtr Kevho 8 d Tv�e Pumn Prnd Quantitv Price Amount lip 29. 2011 00J1 �06 1Q24 Q334 109846 0-Normal 02 01- UNL[AD[D 0O0W5.700 2.850 0016.2� Usaoe Total Product 01 UNLEADED 5.700 Gallon 16.25 16.25 Mileaoe Total Beginning 109846 Ending 109846 Traveled 0 MPG VOUCHER N WARR NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $49.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27696 2012 -11 43- 509.00 $49.03 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 11, 2012 Director 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)) 01/10/12 2012 -11 $49.03 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 CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/1012012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan January 2012 E Quantity Cost Each Total Cost Fuel T1 1 $838.76 Fuel T2 1 $11,006.39 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,845.15 Please make checks Payable to: Carmel Clay Schools Account #00� Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Amt Drivr Vehd Ddnmtr Kevboard T,oe Pumo Prod QuanLitv Price Amount DEC H. 2011 10:27 0021 @04 55D 0H0 106523 Q'Nornal 02 BY UNLEDR TOOK, 2120 ONE 4' DEC 20. 2011 QY:D 8086 ON 2171 NMI 050991 ?????7???? 03ormaL 83 22' DIESEL UN0.RN 3.1Y2 Q098.Q EC 20, 2011 11J0 0U0 004 3900 0584 195430 Q'Normal 02 Q>- UNLEAD[D 00001.0B8 2.820 it 0NO2.82 DEC 20. 2011 1012 QQ09 004 3900 0584 80T00 04ormA 01 Q1' UNLEADED 00050000 1820 114106 DEC 20 20i1 14:27 00i3 004 2373 0U2 N44231 04ormal 03 Q2- DlFSEL Q&0 7 0.200 3.1Y2 0096.40 DEC 22 2011 10:47 00N4 004 2285 0590 051943 0'Normal 04 02- DIESEL ONE. NO 3.192 5 0075.01 DEC 22. 2011 1414 00l0 004 277 8518 129417 @-Normal 82 Bi' UNLEADED 00002.400 1 2.85Q 8006.84 DEC 1 2011 N015 0011 004 3595 0319 125223 0-Nnrma| M 01- UNLEAD[D 0001Y.100 21850 0854.\5 DEC 27, 2011 1005 ON8 084 5571 05l0 106107 0'%oma1 H N1' UNLEAD[D U0019000 2.O50 0054.72 D[C 28. 2011 0E53 0009 004 2191 8455 052448 Q'Norxml 03 02' 0l[S[L 8NO30.800 3.192 809O.J1 DEC 21 201l 1t8l 08i01 01 R 4 2039 0331 051280 2-Normal 03 02- UI PEE L 08034.J00 5.192 0109.49 DEC 21 2011 13,37 0025 004 3900 0326 079041 0-Normal 02 01- UNLEADED @D003,900 24858 0011.12 DEC 30, 2011 0139 N010 004 2H4 BJ25 115208 0-Normal 01 01- U LE0D[D 0Q029.200 2.858 0023.22 Usaoe Total Product 01 UNLEADED 127.200 Gallon 360.92 Product 02 DIESEL 149.700 Gallon 477.84 838.76 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Amt Drivr Yehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount DEC 01, 28U 07:53 M7 L304 5333 N73B ��1313 0-�o mal 01 02-dipspl 00065.50N 3.��� 0225.39 DEC 01, 2011 10:46 0018 804 5727 0728 05�7U 0-Nbrma1 03 01-unleaded 00031.800 2.868 0090.95 DEC 01, 201l 15:27 00 084 2197 0731 06Q598 8-Normal 01 02-diese} 88W26.800 3.4�� 8092.22 DEC 01. 2011 23:15 0047 004 2191 0457 12700� 0-Normal 03 0-1-unleaded 0 0022.6 Cq 0, 2.860 0064.64 DEC 02, 2011 08:33 0013 084 2366 8331 058427 0-Normal 0� 02-diesel 00017.800 J.441 W861.25 D[C 02 2011 08;J4 0014 004 2191 0326 078575 8-Norma1 03 01-unleaded 80019.800 2.86B 0856.63 DEC W2, 2011 88�39 8015 004 2D9 0585 l87755 0-Normal 03 01-uolmaded 00030.500 2,860 00 DEC 02 201l J 002Q 1 1014 2197 06J3 048460 0-Nn,mo\ 0� 82-dipspl 00022.30& 3.�41 M076.73 DEC 02, 2811 10:42 0N21 004 2197 0b33 1148460 0-Normal 01 02-diee] 0MB81. 3.441 0080.00 D I C, 02, 2011 10.45 00Z2 804 2197 Q633 048460 0-Normal 01 02-die�ce} 20013.800 J.441 0047.49 0EC 02, 20i1 11:45 0023 004 2285 0575 0 0-Normal 01 02-diesel 08049.908 3.441 0171.71 UEC 02. 2011 14/5J 0035 004 1086 0727 059047 0-Normal 0J 8l-unleadeJ 00022.10W 2.860 2063.21 DEC 85, 2011 09:16 0W11 084 I031 9584 104878 0-Norma} 03 01-unleaded 00827.608 2.860 0078.94 DEC 05. 201l _11:05- 0Q22 004 5769 0330 117915 7????????? 0-Mormal 0J 01-unleaded 8Q827.Y0M 2.860 0079.79 DEC 05, 2011 1J:55 002Y 804 5967 0329 113886 0-Normal 0 01-unleaded 00026.000 2.86W Q074.36 DEC 06 20\1 88:35 00D 004 2178 0317 12442-1 7 7 0-Norma\ 03 01-unleaded 008\9.&00 2.860 0054,3� 0[C W6. 201i 0,R;44 001J 004 103\ 0454 057l85 ??????77?? 8-Nurmal 02 W2-diesel 0&W29.30W 3.274 0095.9 DEC 06 2011 14:29 0027 004 2367 8584 104946 7 7P 0-Norma} 03 81-unleaded 00N25.200 2.860 0072.07 DEC 06, 2011 14:5\ 0030 004 5273 0512 6 0-Normal 03 01-unlpaded 08028.5W0 ?.860 00B1.5} DEC 06, 2811 15�12 0031 W84 2029 07J0 8�9�16 0-Normal 01 82-die�e} 80010.300 3.274 80J3.72 UEC 06, 2011 15�3Y Q0J3 00� 263B 057J 024053 W-Normal 0l 02-die�el 01073.500 3.274 0240.64 0EC 07, 2011 09:34 0W13 004 5368 0235 032361 Q-Norma] 03 81'un\eaded 00028.500 2.86W 0081.5\ DEC 07, 2011 1 23 0024 004 2364 0574 W31465 N-Normal 02 02-d iesp1 000 3.274 0108.04 DEC 07, 2011 15:00 00 804 2363 073� 060B2S 7????????? 0-Normal 01 02-diesel Q0W29.4&B DEC 6 21011 88 6 00\0 004 2W29 0331 050514 0-Norma1 81 02-diee} 0&W30.500 3.274 0099.86 DEC 08, 20\1 12�30 00B W84 �972 0�87 102l39 ????????7? B'Nurmol 03 01-un|eaded 88&27.000 2.S60 0M77.22 DEC 08. 2011 1J:29 002l 004 2366 0234 102108 ???????77? 0-Norma} 03 01-unleaded �0028.700 2.860 0082.08 DEC 08. 2011 l3;38 0025 084 2640 0326 078873 ????????7? 0-Normal W3 01-uo\eaded 00020.200 2.860 0057.77 DEC 018, 201� l5�26 00 N84 10J4 05Y3 03389N 0-Normal W1 82-die�e\ 0@ 7? 3.2J2 0111.18 DEC 09, 2011 08:58 0011 004 22D 0585 107949 0-Nnrmal 03 01-unleaUed 0002J.3Q8 2.860 0W66.64 DEC 89 20U 13:12 0021 004 2633 0520 095099 0-Normal 0J 01-uoleaded 80032,100 2,828 0090.52 DEC 09` 2011 15:J0 0 027 004 2367 8329 114254 0-Normal 0' 01'un}eaded 02028,100 2.820 0879.24 DEC 09. 2011 15:40 0039 004 5333 0394 024456 0-Norma\ M3 0l-unleaded 00025.70W 2.820 0072.47 DEC 99, 20i1 15:50 0033 804 2197 0731 ��979 0-Normal 01 82-die-sel 00022.680 3.232 DEC 09. 20l1 -15:55 80J� 004 2191 0457 127219 M-Normal 03 01'unieaded 00020.500 2.820 0057,81 DEC 12, 2011 09:14 0006 004 5727 0728 055688 0-Normal 03 81-unleaded 00026.900 2.820 0W75.B6 DEC 12, 2011 10:14 000 884 2364 K. 078Y�9 0-Normal 03 01-uo\eaded 00020.0W0 2.820 0056.40 DEC i2 2011 11:1 8Q \6 004 l034 0593 033947 0-Nu,ma\ @2 02-diese\ 00025.808 3.23 0080.80 DEC 12, 2011 D`27 002 004 1031 0454 085111 7????????? 0-Normal 02 02-diesel 00033.000 3.232 8l06.66 UEC 12, 2B11 1 0 024 084 3919 0583 1o6058 0-Norma} 03 01-unleaded 80021.400 2.820 0060. UEC 13, 2011 0R:08 8086 004 2217 0574 031719 ?7???????? 0'4orma\ 02 02-diesel 00040,000 7 .232 0129.28 DEC 13, 201 _1 08:21 0009 004 2640 0234 102225 0-Normai 0J 01-unleaded 00010.500 2.820 0029,61 DEC 13 20i1 08:43 0010 094 2638 8584 105158 0-Normal M3 01-unleaded 00823.00W 2. Z. 0864.86 DEC 13 20\1 10: 1 0012 004 2178 0319 124784 ??7777???? 0-Normal 03 01-un\eoded 00017.800 2.820 Q050.20 DEC 13 2811 10:39 0014 004 5368 045D 0J5767 ??77 0-Normol 03 01-unleaded 00019.895 2.820 0055,84 DEC 13 'loll 11;45 8016 004 1034 8582 110777 0-Normal 03 01-unleaded 0W02R.100 2,820 B079.24 DEC D, 2011 14/ 0021 W04 2640 02J4 102462 W-Normal 03 01-unleaded 00016.100 2.820 0045.40 DEC D, 2011 15:34 0025 004 103\ 0J31 052750 &-Normal 02 02'dieSel J2.0N0 J.2J2 010J.42 DEC O 201l 11119:K 5� 0026 004 2179 0633 048789 0-Normol 02 02-diesel Q006�.100 J.232 0207.17 DEC 13, 20l1 15/55 0028 004 20 29 0635 011110 0-Norma) 02 02-Oi»s»1 80026.608 3.232 0085.97 DEC 14 2011 08/25 0007 904 2217 0574 031899 0-Normal 02 02-diese} 00073.10W 3,2J2 0236.26 UEC }4 201l 1": 1 0022 004 22l7 8523 0346D 0-Nonoa} 0� ��dieel 00065.�� 3.192 0208.12 DEC M 2011 14.10 08}0 0@4 2029 0635 011177 0-Norma! 02 02-dieel 00033.�� 3.1Y2 0106.61 DEC 14 201\ 14:D 0032 004 2364 0575 230795 7????????? 0-Wurmal 02 02'diese] 0007l.900 3.192 0229,5N D E C M 201 i 14;35 00J3 804 2637 0592 0420N0 0-Normal 01 02-diesel 00022.700 3.192 0072.46 DEC 14. 2011 14:3D W03� 004 2637 �92 042000 ????7????? 0-Nurmal 01 02-diesel 00022.080 3.\92 8W70.22 DEC 14, 2011 15:25 0037 004 2367 0457 127384 ?1 r 0-Norma} 07, 01-unleaded 80038.900 if 2.820 0087.14 DEC 14. 201l 15:37 B07 004 2191 0455 852122 0-Normal 0\ W2'fiosel 00026.000 3.192 0082.99 DEC l5, 2B1\ 10:81 0016 004 2364 0 456 078516 0 -Nurmal 01 02'h1i esel 00030.008 3.192 CiO95.7& DEC 15, 2011 13 42 0025 004 2192 0329 U���� 0-Normal 83 01-unleaded 00025.080 2.828 0070.50 DEC \6, 2011 88 32 0004 004 596 073U 0z0758 0-Normal 02 02-Uiese\ N0040.700 J.192 0129.Y1 DEC 16, 2011 08:37 0005 004 2638 0633 048878 0-Normal W1 02-diesel 00018.908 3.19 8B68.J3 DEC 16, 2011 88:37 0006 004 26 0572 020573 0-Normal 02 02-diesel 0001B.�� 3.192 DEC 16, 2011 88:52 0007 804 2365 0571 020590 0'Normal 02 82-diese\ 0N018,700 3,\92 Q0�9.0 DEC 16 2W11 08:54 0008 0 04 229- 5 W590 051760 0-Nnrm 8i o\ 01 02-ese\ R-0029.70W 3.192 0094,80 DEC 16, 20ji1 09�03 W010 804 2637 0477 N35509 0-Norma\ 02 02-0iese] 00072.50W 3.1Y2 0231.Q DEC 16 2011 L0:J8 0014 004 5769 8330 �18262 7????????? 8'Norma} 03 0l-unleaded 00033.100 2.820 �093.34 DEC 16, 2011 15:43 0821 084 1,6 0520 895269 ??7?77???? 0-Normal 83 01-unleaded 0001 2.820 004937 �C L9. 2Q1\ N8:54 0087 2014 2196 0234 1Q2708 ?????7???? Q-Norma\ 03 01-unleaded 021021.00 2,820 005Y.22 DEC 20 2B1 0 gZO 004 5368 0�5B �35965 0-Norm8\ 83 01-unleaded 0B027.800 2.820 0078.40 DEC 20 2011 09:49 0014 004 2178 0510 12Y ??7?7?? 000 0-Nn,mal 03 W1-unleaded 00029.780 2.820 0083.75 DEC 20 2011 18:09 0015 804 2363 073l 061387 ??7?????7? 0-Nnrmal 0� N2-diesel 0N0JB,200 3,192 DEC 20, 2011 10:221 0016 004 2194 0585 108596 0-Normal 0J 0�-unleadod 0M830.000 2.820 0084.60 DEC 70, 2011 15:17 0033 084 5860 0322 119101 8-Normal 03 &\-unleaded 00030.000 2.820 0084.60 DEC 21 2011 08;34 0009 004 2285 8590 R-519-49 W'Normal 01 02-dieSel 00000.000 1 .192 0QNB.BN DEC 21, 2011 00 7 0010 084 2285 0590 05\848 0-Norma} 01 02-diesel 00820.1�0 3.1Y2 0N64.16 UEC 21 2011 14;0W 8W32 804 2639 0456 078739 0-Norma\ 01 02-die�pl 0003J.30& 3.l92 0106.29 DEC 21. 2011 14;40 8035 804 5727 0728 055971 0-Normal 83 01-unle3ded 0 0026.180 2.820 0073.60 DEC 22 2011 08:44 0009 004 22D 0329 11�697 0-Normal 03 01-unleaded 00024.600 2.820 006Y.37 D[C 22 20U 09:47 &013 004 5Y72 0587 102410 7????????? 8-Normal W3 01-unleaded 00025.600 2.820 0072. DEC 22, 2011 11:29 0825 084 \886 8727 059216 ?7???????? 0-Nurmal 03 0 00014.200 2.850 0040.47 DEC 22 20U O�2� 0028 00� 5273 0512 05l772 8-Morma} N3 01-unleadeU 00831.l0M 2.850 0008.64 DEC 22 2011 13:59 0030 004 5499 8235 0326 ???n 0-Norma} 03 81-unleaded 80827.400 2.850 W078.09 DEC 22. 2011 15t48 W035 004 26�0 0457 127692 ???????7?? 0-Normal 03 01-unleaded 00926.000 2.85B 0074.18 DEC 22 2011 15:56 0037 004 10 0585 108742 0-Normo1 0 3 01-unleaUed 08023.500 2.850 0966.98 DEC 27. 20j1 04:55 0Q03 Q0� 5368 0458 036311 0-Normal 03 0. 00012.200 2.850 NO34.77 0EC 27, 2B�1 08�37 0009 Q0� 22D5 057\ 020�50 0-Norma] 01 02-diese\ 00036.108 3.1Y2 0l15.23 DEF. 27 2811 08:49 0810 884 2197 05 043745 Q'Norma\ 01 02-diese} 00 00 9.6Q0 7 1.192 0030,64 DEC 27 2011 08:57 80j\ 81 4 03l W234 103048 0-Normal 03 01-unleaded 00027.200 2.B50 %Z77.52 DEC 27. 20l1 15:23 00 21 004 2363 0514 82472 0-Normal 01 02 00049AH1W 3.192 0156.41 DEC 27 2011 15:33 0024 004 2636 0524 027232 0-Normal 01 02-dipsel 00032.000 3.192 0102.14 DEC 2R, 20111 09:23 0006 084 2640 073Y 031429 8-Norma} 01 02-diesel W0W15.880 3.192 08A.88 DE 28, 2011 10:44 0009 004 2638 0422 844475 0-Normal 01 02'die5e} 00025.000 1 .192 007Y.80 DEC 28. 20U 18;59 0018 004 5368 0451B 836407 0'Nnrmol 03 01-un}eaded 8Q007.500 2.858 0021.38 DEC 28, 2011 14:27 002� N04 2365 8522 &37684 0-Norma\ 01 02-diese\ 00076A0 3.\92 8242.5Y DEC 28, 2011 15:43 0026 004 2640 0731 06l628 7????????? 0-Normal 01 &2'dieoe� 00028.900 J.\92 0092.25 DEC 28. 2011 16i52 8029 0W4 �76Y 8330 �18687 0-Normal 03 8\-unleaded 00029,600 2.850 0884.J6 DEC 29 2011 11:44 Q010 004 5366 045B 036444 ????7????? 0-Normal 03 01-un\eadod 88016.480 2.850 004 DEC 2Y, 20U 14:19 0N18 004 2192 8454 05835W ?????7???? 0'Norma} 81 02-Oiese} 00024.008 J.192 0B76.61 DEC 29. 20}\ 14:31 0019 8W4 2285 0590 852034 0-Normal 01 Q2-diesel 00025.300 7 .192 0080.76 D[C 29 2&11 15:32 0020 004 7 1595 03\9 125365 0-Normal 0J 01-unleaded 00014.000 2.850 0039.90 DEC 30. 201L 87:47 0005 084 2640 0457 127881 0-Norma} 03 01-unleaded 00815.800 2.85N 2845.03 DEC 30 281� OR-!42 0806 00� 22D 06J3 0�9027 ????7????? 0-Nnrma\ N1 02-dj»se} 00844.008 3.192 0140.45 DEC 30, 201\ 09t@9 8007 004 2217 0523 834750 ??????7?7? 0-Normal 01 02-hiese\ 00033.100 3.192 9195.66 DE 38, 2011 09-17 0088 004 2640 0574 032082 T 11 0-Nor. a} 01 02-Oiese} 08045.300 3.192 0144.6Q DEC 30. 20U 09:41 0011 004 2640 0738 010921 8-Normal 01 02-dies p1 &804O.780 3.192 0-155.45 DEC 30, 2011 09:56 0013 004 2640 0521 879949 0'Wo,mal 01 02-diese} 00814.308 3.192 0045.65 DEC 30^ 2011 8Y:58 0014 004 26Uq 0521 029949 0-Normal 01 02-diesel 00815. 7 .192 0048,04 DEC 30 2011 iLB3 0015 004 2217 0575 0-0976 ?7???????? 0-Norma1 02 82-diesel 00044.700 3.192 0142.69 DEC 3 0. 2N11 18: 15 0016 004 2640 0634 036N52 7????????? 0-No,mal Nl 02-diosel 00043.000 3.192 0137.26 HC J0. 2&1l 1B�22 0017 004 22�7 05Y2 0�2O4 8-Normal 01 0 80044.208 3.192 8141.09 DEC 30, 2011 10:30 0018 0 0 4 2640 06 J5 011 2 2 0-Nu ma} 01 02-diesel 00039.�0 J.192 0126.72 DEC 7 0 2011 10:59 0020 004 22D 0739 035699 Q-Norma\ 01 02-diesel 00041.600 3.192 0132.79 DEC 30, 2011 11�15 002� 004 2640 0�79 036085 0'Norma\ 01 02-diese\ 00062.100 3.192 0198.22 DEC 30, 2811 11:26 0022 004 2217 0573 023J40 W-Normal 01 02-diesel 80059.900 3.l92 0\91.20 DEC 30, 2011 11:40 00 004 2640 0572 020727 0-Norma} 01 02-die5el 00058.400 J.192 0186.41 0[C 30. 2011 13:20 NO26 004 2640 0591 049797 0-Normal 01 02-diesel 00009.C909. 3.192 8028.7J DEC 7 0, 2011 14:46 0029 004 5769 0394 024802 0-Normal 03 01-unleaded 00826.108 2.850 0874.39 DEC 30. 20\1 15��0 00 004 263O 0331 05149� 0-Norma} 01 02-diose} 0002l.900 J.192 0069.90 DEC 30 2011 15:51 0035 004 2197 0731 061792 0-Norma} 01 02-diesel 0004 3.192 0071.82 Usage Total Product 01 unleaded 1290.900 Gallon 3664.84 Product 02 diesel 2275.000 Gallon 7341.55 11006.39 VO NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $11,845.15 ON ACCOUNT OF APPROPRI TION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 26262 2012 -11 42- 313.00 $11,845.15 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 r� Wednesday, Ja uary 11, 2012 Street Commissl q &Feet I 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)) 01/10/12 2012 -11 $11,845.15 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 r Carmel Clay Schools IN V 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa January 2012 Quantity Cost Each Total Cost Fuel T1 1 $580.47 Fuel T2 $5,395.10 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $5,975.57 Please make checks Payable to: Carmel Clay Schools VOUCHER 113459 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 201211 01- 6500 -04 $1,489.72 201211 01- 6500 -05 $2,979.13 201211 01- 6500 -07 $417.35 Y Voucher Total $4,886.20 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 12/30/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 201211 $4,886.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa k v January 2012 lQuantity Cost Each Total Cost Fuel T1 1 $580.47 Fuel T2 $5,395.10 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $5,975.57 Please make checks Payable to: Carmel Clay Schools VOUCHER 116577 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 201211 01- 7500 -02 $350.72 201211 01- 7502 -06 $651.55 201211 01- 7500 -08 $87.10 S� Voucher Total $1,089.37 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 12/30/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 201211 $1,089.37 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 Ar I Carmel Clay Schools 5201 E. Main Street Invoke 2012 -11 Carmel, Indiana 46033 �'Qate 1/10/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart January 2012 Quantity Cost Each T Total Cost Fuel T1 1 $29.36 Fuel T2 1 $221.91 Fuel Card $5.00 ea 0 $5.00 TOTAL $254.27 Please make checks Payable to: Carmel Clay Schools Alcount KQM Account name DOES LISA STEWART Account address 1 Civic Souare Carmel 571-2418 Date Time Ton Acot Drivr Vehcl MY Keyboard WE WPM Ouanbb Price Amount DEC 27. 2011 10:44 ON9 007 W 0389 084J89 ?W?????? 04omm} 01 BY UKEADE8 00010501 1850 002136 Usage Total Product 01 UNLEADED 10.300 Gallon 29.36 JAN I F2, Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tram Acnt Drivr VEhc} Odomtr Keyboard Type rump Prod Quantity Price Amount DEC 01. 2011 11:43 0019 001 1005 0472 05\�� 0'Normal 0J 01-unleaded ��13.100 0 4.860 0037.47 DEC 06, 2011 1 0823 007 2360 0389 083929 0-Norma} 03 01-unleaded 00080.400 2.860 0001.14 DEC 06, 2011 12:49 0024 007 2 0389 08 0-Normal 03 01-unleaded 80005.000 2.860 0014.30 DEC 09. 2011 1 0024 007 2360 0389 084078 0-Normal 03 01-unleaded 00010.400 2.820 0029.33 DEC 16, 201\ 10. '11 0015 007 1005 0472 052163 8-Norma l 03 01-unleaded 00013.500 2.820 00JS.07 DEC 19. 2011 09:59 001 007 1023 0J87 0J7816 0'Norma} 03 01-unleaded 00011.600 2.B20 00J2.7l DEC lY, 2011 12:04 0020 007 5120 0406 032292 0-Normal 0 01-unleaded V 2.820 0034.0 DE 30, 2011 11:46 0024 000 1023 0387 N 0-Normal 03 N1-un}eaded 00012.000 2 00 .850 �4.20 Usage Total Product 01 unleaded 78.300 Gallon 221.91 221 .91 AZ AN VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $251.27 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2012 -11 I 42- 314.00 I $251.27 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, January 12, 2012 or 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)) 01/10/12 2012 -11 Gasoline tank 1 and 2 $251.27 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 s Carmel Clay Schools 7 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder January 2012 K Quantity Cost Each Total Cost Fuel T1 1 $1,292.49 Fuel T2 1 $3,288.05 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $4,580.54 Please make checks Payable to: Carmel Clay Schools �rrnunt #0Q� Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE. CARMEL 571-2622 Data Time 7ran Ant Drivr Yehcl Odomtr Kevboard 7vpo Pumo Prod Auaotitv Price Amount 0[C 16. 2811 0957 0015 202 5K2 0724 010320 0-Noraal 01 0l' UNLEADED 20017300 2.820 004D.79 0[C 16. 2011 1108 002B 002 5B5 0533 031931 0-Hormal 02 0 UNLEADED 0N004.J00 2.KO OWL D DEC l6. 2011 15:37 008 002 5736 0527 132529 7?477 04ormal 82 8!- U .1,11L[AOED 00 Q0 4.300 2.820 0012.13 DEC 16. 2011 20,14 0@48 IN 5Y5A 8545 013I4 ?T??????? 0'Nor621 04 ON DlESEL 060 0 23.2 OR 1 3.192 0B74.05 HE 16. 2011 20:35 ONY 062 5729 0539 BOR677 0-Noraal 83 02- DIESEL 00019.400 3.192 0061.Y2 DEC 17. 2011 09:15 ON9 002 5734 Q259 08700 44PD 02 01- UNLEADED 00Q00,2Q0 a 2.820 5 QHL56 DEC D. D01\ 1054 QN12 982 551 0531 001244 Q'Noraal 03 ON DIESEL 00020.%00 o 3.192 S 20630 DEC D. 201i 1452 0014 002 2231 0722 109U0 0'Norma] 02 00 0 LEAU0 00#03.600 21820 S 0018.15 DEC 18. 2011 0113 000; 082 5742 N32 0Q1692 0'Norma1 03 82' DIESEL 00021.300 3.192 0067.99 DEC 18, 2811 17:04 0g18 002 5594 8534 053275 04onma} 02 01- UNLEA8[D 00009.580 2.821 2126.79 DEC 18 2011 19/38 0021 002 206 0531 001262 0-Norma} 03 ON Di[SEL 00086.500 S 3.B2 0020.75 UEC 181 201i 2l04 0123 002 2173 0544 057733 04n,oa} 03 02- D{[SEL 00016.0W0 3.192 0&5L.07 DEC 19. 201l 0767 0013 002 AN 0527 132737 B-Norma} 02 0Y UNLEADED 00Q05.400 200 0Ql5.2J DEC 22. 2011 1042 0N9 002 5933 0546 162019 04orma\ 02 01- UNLEADED 0%0N2 .0Q8 2.850 0005.70 DEC 22 2011 16,46 0020 N2 5736 0527 133022 0'Normai 02 01- UNLEAD[D 0000 2.7 00 2.O50 0006.56 DEC 21 20\1 0005 0005 0Q2 5938 0545 813448 04orral 04 ON DIESEL 00N1O.H@ 3.l92 0059.37 DEC 23, 2Q11 1700 N19 ON 2013 054A 05570 0700094 0-Noraal 03 ON DIESEL 00816.900 3.192 5 0053.94 DEC 1 2011 1048 0M6 002 5076 0542 080416 714 04orma| 01 0L- UNLEADED 00N14.700 2150 00h.90 HE 26 2011 0907 0003 002 5734 0?59 &87372 0-Anrma1 01 01- UNLEADED 0O§09.500 2.858 1 0027.0B DEC 21 2011 14:57 0808 002 P36 0527 133286 r????????? 04ormal 81 01- UNLEADED 080 2.850 N052.44 DEC 0 2011 018 00l1 002 5933 0546 B0317 0-Nnrma1 01 0L- UNLEADED 00020.280 2.950 0857.57 D[C 26, 2011 23;13 0Q17 002 55Y4 0534 053551 0'Normal 01 01- UNLEADED 00048.N0 2.850 0052.73 DEC 21 20l1 13,20 B015 082 5101 0526 102315 ?475?7 04oraal 01 01- UNLEADED 00011100 2.850 0037.34 DEC 27. 2011 1406 NW1D 082 5940 002 32233 W'Normal 04 ON DIESEL 00019.000 3.192 006N.65 DEC 27 2011 16:51 0N2 002 5945 0531 001200 04ormal 04 ON DlESEL 0&028.600 1192 N091.29 KC 21 2011 015 8018 2i0_2 5 095 0533 03057 0'Normal 01 01- UNLEADED 00017.300 2.85Q 6043 A! 8EC 21 2011 0902 0016 002 2014 OJ7 012KO ??7??????? 44PD 02 01' UNLEADED 00 000.20, 0 2.850 0Q010.57 DEC 29 2011 8043 0017 002 2014 8337 0l2808 04orma} 0 81- UNLEADED 00001100 2.850 0003.42 EEC 30 2011 11:03 0048 002 5562 013 017116 0-Narmai 02 01- UNLEAD[D 0O001 .500 2.85W 0004.28 DEC 3N. 2011 1702 0035 in 2336 02J2 081959 ?7????54 04nreal 03 02' DIESEL 8Q01Y.R0O 3,192 Q063.20 DEC 30 2011 1807 0OM 002 576 0527 1334O8 ??????7?7 40PD 02 01- UNLEADED 00000.300 1858 00000 UEI 30, 2011 19/24 0039 002 2013 0544 058004 8-Numai 03 ON DIESEL 0QQ11500 3.192 0062.24 DEC 31 16:0 0024 002 507 0259 087541 0-Normal 61 H- UALEADED 0O010.500 2.850 1, DEC JL 2011 20/42 0029 002 205 O459 122265 0-Nor°a\ 04 02- DIESEL 0002Q.900 3.192 0066.71 Usage Total Product 01 UNLEADED 174.300 Gallon 495.47 Product 02 DIESEL 249.700 Gallon 797.02 D r' C 2 002 8, 201� \2�51 0015 24�7 0545 01 7 7????? 8-Normal 02 .92-diese\ V I 3.192 W05 .14 DEC 28 _1 .5 0028 904 4763 0�09 05478� 0-No,ma\ 02 02-diesel 0002Q.J80 3.192 &064.80 201\ DEC 29 2011 03�17 00@6 002 5565 0529 094971 0'Hurwa\ 02 02-diesel 08024.70N 3.192 0078,84 DEC 30. 20l\ 09:42 80 12 002 5596 0258 06J592 0-Normal 02 212-diesel 08&3�.408 3.192 N1N3.42 DEC 38 20\1 10:52 W0l9 002 5569 0259 087841 0'Horma1 03 0l-uo\eaded 00013.500 2.850 0&38.48 D[C 31, 20l1 21 12 80 09 0Q2 2471 0460 107413 0-Normal 02 02-diesel 00014.8@0 3.192 R047, Usage Total Product 01 unleaded 219.000 GalIon 621.97 Product 02 diesel 820.000 Gallon 2666.08 3288.05 Account 1:14 002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE CARMEL 571-2622 Date lime Trao Acnt Drivr Vehc\ Odomtr Ke,boa/0 Tvoe Pump Prod Ouaobty Price Amount DEC 01, 2011 09:01 0014 002 R 2 9l 0415 071615 0-Normal 81 02-diesel 8M4.309 3.441 0083.62 DEC Ol, 2011 10:29 007 802 3907 0459 121214 8-Nonnal 01 02-die se\ 08021.200 3.441 0072.95 DEC 01, 20l1 12:15 0021 002 5875 0409 052929 0-Nonna1 02 02-diesel 00020.700 3.441 0071,23 DEC 81, 2811 13:22 00 23 082 5Y42") 0232 0W1136 0-Normal 02 02-diesel 000l0.800 3.#1 0G37.16 DEC 01. 2011 \8:13 00U 082 5101 0258 06 0-Norma} B2 02-die�el QW033.700 3.#1 8U5.9� DEC 01` 2011 20:15 0046 00" 39M7 04J5 061901 ?7?7 0'Norm3] 0J 81unleaded 000B.100 2.868 M054.63 DEC 84, 2011 09 52 0002 00 2 587 0409 052961 8-Nnrmal 02 02-diose} 00028.400 3.411 0097.72 DEC 05, 2011 12 20 002d 002 2175 0459 1'M344 0-Normal N2 02-diee\ 00018.400 J.274 006W.2� DEC 05, 2011 12:38 0825 004' 21-Normal 01 2231 0722 108611 21-Normal 03 -un}euded 0002l.6W0 2.860 0061.78 DEC 05, 2011 16:58 0038 082 5937 0468 106707 W-Norma 02 02-diesel 00017.200 J.274 0056.31 DEC 86, 2811 11/34 0B19 082 4763 8415 071689 0-Normal 02 02-diesel 00022.3W0 3.274 803.01 DEC F. 2011 08:02 0005 002 53J6 0529 093930 0-Norma\ 02 02-diesel N0020.00Q 3.274 0N65.48 DEC 07, 2M\1 08,37 00&9 002 2014 03 01232B 0-No/ma\ W3 01-un}eaded 00807.409 2.860 0021.16 DEC 07 2011 21:01 0034 002 4762 0459 121413 8-Morma} 01 02-die' 00815.600 3.274 0051.07 DEC 07 2011 23:43 80J6 002 578 5 8258 063�12 8-Normal 01 02-diesel 00031.700 3.274 0103.7Y DEC 08 2011 16; 004 002 5367 0578 10"25 0-Hormal 03 01-unlea6e6 000j2.700 2.860 00 D[C 08. 201\ 17;51 0044 002 5745 0460 106870 ??77?????? 0-Normal 01 02-diesel 010025.S0B 3.232 0080.80 DEC N9 2011 09:D 0014 002 2164 0545 012944 &-Normo} 01 02-diesel 08015.800 3.232 02-51.07 DEC i1. 2011 17,49 0010 802 2231 0722 10986' 0-Norma} 03 01-unleaded OW023.lW0 2.820 8065.l4 DEC 12, 2011 18: 517 0015 002 5336 0529 093984 0-Norma} 02 02-diese} 00014,200 J,232 0045.89 DEC 12, 2011 14:08 0025 082 5596 0258 06339� 0-Norma} N2 02-dies»l 0B028.300 3.232 009-1.4 DEC 12, 2011 14:26 0828 002 2D4 0�59 121609 0-Nnrmal 01 02-dies»l 00010.i0& 3.232 0032.64 DEC 15, 2011 09:13 0014 002 5745 0460 106976 0-Nnrm3l 01 021-diesel 00012.080 3.192 0057.46 DEC 16 2011 1 0026 MO2 55% 0258 063488 ??????7??? 0-Normal 02 02-diesel 00029.180 J.192 8092.89 DEC 19, 2811 0931 0089 002 2471 0459 \21BW7 7?7??77??? 0-Normal 02 W2'diee\ 000l5.�0N 3.192 N0�9.80 0EC \Y' 20U OR-1. 802 4763 0409 0574J2 8-Norma} 02 02-Oiesel W0016.30Q 3.1Y2 0852.83 DEC 19` 201 i0:2& 0W15 002 5562 0723 N\6576 ???????7?? 0'Hormo\ 03 21-unleaded 80017.200 2.820 0048.58 DEC 19, 20\\ }0�32 00�k 002 3907 05�5 013322 ?????????7 0'Normal 02 02-diesol W8W13.20W 3.19% W042.13 DEC 19. 2011 13:36 0024 002 5734 0259 887156 0-Normal 03 01'uoioaded 00008.00 0 2.8-20 0822156 DEC 19, 2011 19;0J 0036 082 5565 0529 096000 0-Nurma1 02 02-diesel 00820.400 3.192 0065.12 DEC 20, 2011 14/53 0031 802 1075 0459 1218B5 W-Horma} 01 021-diese\ 00019.000 3.192 8060,65 DEC 20, 2011 17:25 00 802 5101 0568 832328 0'Nurma\ 83 01-unleaded 0000.000 2. 0053,-8 DEC 21, 2011 10�08 00]9 0W2 5732 0539 88Y7�8 0-Normal 02 02-diesel 00027.400 3.l92 0087.46 DEC 21, Nil 12:128 0825 002 2M� 0337 812654 Q-Normal 0' 01-unleaded 00015.108 $2.82W 0042.58 DEC 21, 2011 14:20 00O4 002 1039 0409 0532 0-Normal 02 W2-die�e\ 00014.000 3.\Y2 00��.0 DEC 21. 2011 16�13 �03Y 002 2336 02J2 001772 0-Normal 82 22-diesel 00022.808 3.192 0072.78 DEC 21 2011 2M4 0047 002 5067 0259 087245 Q'Nurmal 83 01-uoleaUpd 00010.900 2,020 0030.74 DEC 22, 201� 83;39 8003 082 2169 9460 107142 B-Normal 01 02-diesel 00021.400 3.lY2 0068.31 DEC 22 2011 18:47 8019 882 5562 0723 0168 17 0-Norma\ 0J 01-un1 paded 0 0018.280 2.850 00511.87 DEC 23, 20l1 88�21 0006 882 5743 N230 0824�4 0-Normal 01 02-diese\ 00022.60B 3.B2 DEC 23 20 11 09� 8007 002 2336 W232 00001'820 0-Normal 02 02-dies09:4 W8014.6DW 3.192 0046.60 DE C 23. 2011 15:31 001 002 2455 0459 1220 04 ?????7???? Q'Normal 01 02-diesel 00Q\9.400 7 .192 &861.92 DEC 24 2011 12: 16 0010 002 5734 0259 087308 ??7??????? N-Mormal 03 01-uo}paded 00008.000 2.850 B022.R0 DEC 26, 2011 0 0008 0 02 5568 053Y 009307 0-Norma} 02 02-diese} 00024.900 3.192 007 DEC 27, 2011 M00 0812 002 2014 03J7 012789 0-Normal 03 01-unleaded 00304.708 2.850 8013.4& DEC 27 2011 09:19 00l3 082 5562 0723 016921 0-Norma\ 03 W1'uoleaded 800�9,Y00 2,850 0028.22 DEC 27, 2811 09:46 0015 &02 5873 0240 022900 ???7??7??? 0-Normal 02 82'diesel 000\2.2W8 3.192 0038.Y4 DEC 27, 201l 20�10 0�� 0&2 2165 0459 122l31 ???7??77?? Z-Norma} 02 W2-6iese\ 00818.900 3.192 0060.J3 DEC 28 20l\ 88:57 008� 002 574� 0468 107300 8-Normal 0� �2-diesel 00000.800 3.192 0000.00 DEC 28. 2011 Mu 59 0005 002 5745 0460 107300 0-Normal 01 02-diesel 08022.400 3.1 21871.58 DEC 28, 2 011 11:40 0014 002 5076 B5�2 0R0555 0'Nnrm81 33 01-un\eaded 00010,600 850 1 0B30.21 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $4,580.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2012 -11 42- 313.00 j $3,463.10 1 hereby certify that the attached invoice(s), or 1120 2012 -11 42- 314.00 $1,117.44 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 3 2012 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)) 2012 -11 $3,463.10 2012 -11 $1,117.44 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 CL V Carmel Clay Schools 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson January 2012 Quantity Cost Each Total Cost Fuel T1 1 $4,621.55 Fuel T2 1 $12,377.57 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $16,999.12 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $16,999.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2012 -11 I 42- 314.00 I $16,999.12 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, January 12, 2012 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)) 01/10/12 2012 -11 gasoline $16,999.12 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 LL, :S -r 4, Carmel Clay Schools 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville January 2012 Quantity Cost Each Total Cost Fuel T1 1 $9.30 Fuel T2 1 $233.20 Fuel Card 0 $5.00 $0.00 TOTAL $242.50 Please make checks Payable to: Carmel Clay Schools Account #�0G Account name CARREL. ENGINEERING KATIE NEVI Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time |ran Acnt Drivr Vehd OdomY Kevboard Trne Pun ymd Quantity Price AmnuoL UEC 16. 2M1 0803 Q012 000 2952 0431 Q15494 0lbmml 02 00 HIRED 00008SOO Z.820 M.69 DEC 16. 20L1 11:14 0024 008 5882 0561 022369 0-Normal 02 Q1- UNLEADED 00002.702 2.820 0007.61 Usage Total Product 01 UNLEADED 3.300 Gallon 900 s 9.�0 Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Trao Acnt Dr vr Vohd Udomh Kevboard Type Pvmp Prod Quanti Price Amount 2N11 12�5B 0022 008 2338 8562 016651 0-Normal 03 81-unlmded ��12.�00 2.S60 0835.46 DEC 0� 2011 l 42 0027 W08 4894 024 1 039629 77???????? 0-Normal 03 01-unleaded 000U.60Z 2.860 0033.l8 DEC 12 2011 12 25 0217 008 1068 04 08 0�5732 0'Nnrma\ 03 01-uoleaded 80008.0U8 2.S20 0023.6Y DEC 14, 2011 89 54 0012 000 2, 0562 017002 0-Normal 03 01-unleoded 00010.900 2.D20 @0 DEC 15 2011 10 :52 00 008 1068 0408 043923 0-Norma\ 03 01-unleaded 00005.900 2.820 0816,64 DEC 15. 2011 13:29 0023 008 4894 0241 039937 0-Normal W3 -unleaded 000 2.820 0834.12 DEC 20, 2111 11:01 0022 008 1068 0408 044108 Q-Normal 03 01-unleaded 00806.800 2.820 001 DEC 27. 2011 10:O 0017 008 1068 0408 2-444"40 0-Normal 03 81-uo\eaded 00009.500, 2.85W 002�.23 DEC 29, 2011 12:00 0811 Q08 1W68 040B 0444688 0-Normal 03 01'unleaded 00005.600 2.850 N015.76 Usage Total Product 01 unleaded 82.200 Gallon 233.20 Vehicle #0561 DaLe Time Tran Acnt Drivr Vehcl Odomtr Kevboard Tvoe Pumo P,od Quantitv Price Amuunt D[C �6. 2011 11�14 0024 008 5082 Q561 N22J69 0-Noraai 02 8!' UNi[ADED 00082.700 Usage Total Product 01 UNLEADED 2.700 Gallon 7.61 Mile ape Total Beginning 22369 Ending 22369 Traveled 0 MPG CPM Vehicle #0431 Date Timp Tran Amt Orivr Vehd 0domtr Kevhoard Tvue Pumn Prnd Quantitv Price Am000t 0EC 16. 2�1l 08 QQi2 Q08 29�2 �431 ��EADED Q0000.600 2.820 0001.6Y Usage Total Product 01 UNLEADED .600 Gallon 1.69 Mile ape Total 15494 Traveled C Beoinning 15494 Endino Vehicle #0562 Date Time Tram Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amnu n t DEC 01 2011 12:58 0022 00S 2338 0562 016651 0��rma\ 03 01-un\eaded 00012.400 i 2.860 0035.46 DEC 1� 201l 09�54 0012 W08 2338 0562 017�� 0-Normal 03 81-un}eaded 80010.Y00 2.820 0030.74 Usage Total Product 01 unleaded 23.300 Gallon 66.20 66.20 Mileage Total Beginning 16651 Ending 17002 Traveled 351 MPG 32.20 CPM .0875 Vehicle #0408 Date Time Tran Acnt Drivr Vehd Udnmtr Keyboard Type Pump Prod Quantity Price Amou t DEC 12 2011 12:25 0&17 l�@ 0488 045� 0��nna\ 0J 01-unleaded 80008.�� 2.�� 0823.69 UEC \5. 20l1 1 0017 008 1068 040S 04J923 0-Norm�l 03 01-un}eaded 00805.900 2.820 0016.64 DEC 20, 2011 11�01 8022 008 1W6@ 0�08 044108 W-Normal W3 01-unleaded 00006.800 2.O2W 0019.18 DEC 27. 2011 10�13 W017 106B 0408 044440 0-Hormal 03 01-un}eaded 00008.500 2.850 002�.23 DEC 29 2011 12:00 0011 000 \068 0408 044468 0-Normal 03 01-unleaded 00B05.600 2.850 0015.96 Usage Total Product 01 unleaded 35.200 Gallon 99.70 99.70 Mileage Total Beginning 45732 Ending 44468 Traveled 48736 MPG 81B.50 CPM .0015 Vehicle #0241 Date Time Tran Acnt Drivr Vp-hc} Odomtr Keyboard Type Pump Prod Quantify Price A fn. ou n t DEC 05, 2011 13/42 W02 7 0 0 Ef, 4894 0241 0 9629 Honnal 03 0\-un>oaded 110 011.6 0 0 2 6 C, 00 7 3.1 8 15. 2011 1 29 0023 088 4R94 0241 039937 0-Horma} 03 01'un}eaded 00012.100 2.820 0034.12 Usage Total Product 01 unleaded 23.700 Gallon 67.30 Mileage Total Beginning 39629 Ending 39937 Traveled 308 MPG 25.45 CPM .1107 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/10/12 2012 -11 Fuel $242.50 $242.50 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 Mav Sr-hook IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $242.50 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 2012 -011 ENG 4231400 $242.50 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 �y ,CLAY Carmel Clay Schools c� IN����� 5201 E. Main Street Invoice 2012 -11 Carmel, Indiana 46033 Date 1/10/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad m instration Dept. Jim Spelbring January 2012 Quantity Cost Each Total Cost Fuel T1 1 $9.63 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $9.63 Please make checks Payable to: Carmel Clay Schools D Q JAN 17 2012 By f. r t i i 29"6 U 0 11% 00W2 Q3QV3ANn TO 4onpoA:::l 1-i 0 HYTOODO 030V310 -TO zo ip l"joll-1-0 ZWO LHO 2G HO ZZOO 620T TRZ 12 Bill WHO OZBI OCVZNO@ (HOU310 -10 ZI lmnf@ alUALH MMO LHC W HO ZZOO •211 TRZ 91 03-11 WU❑ a:Tjd Appeng WOW ani peopal ilmopo PqaA jqjq qn, UP4 aoll alm" Q 9 9 Z NT 13WHUD IMMS DIVAID T 5 SsaJPPe 4 UnUDO ONINSAMS WIP NOUVIANSIVAIIAM) N aweu 4 .!I i 0 n D T 10# 4 UnQ?MJ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2012 -11 I 42- 314.00 $9.63 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 Friday, January 13, 2012 -1�-�, Director, Administration 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)) 01/10112 2012 -11 $9.63 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'