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172175 05/12/2009
CITY OF CARMEL, INDIANA VENDOR: 042595 Page I of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $28,358.53 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 172175 CARMEL IN 46033 CHECK DATE: 5/1212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 16,055.50 GASOLINE-POLICE n15 4231400 223.22 GASOLINE-COMM CENTER L 1125 4231400 689.53 GASOLINE-PARKS 1192 4231400 434.77 GASOLINE-COMM SERVICE 1205 4231400 153.82 GASOLINE-ADMINISTRATI 2200 4231400 140.26 GASOLINE-ENGINEERING 2201 4231400 2,873.98 GASOLINE-STREET 601 5023990 4,141.86 FUEL-UTILITIES 651 5023990 5.00 CARD-UTILITIES 651 5023990 1,617.95 FUEL-UTILITIES 2201 R4231300 18756 2,022.64 DIESEL Carmel Clay Schools May 4, 2009 5201 E. 131 st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3-- Carmel Utilities Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 5/6/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 050409 $5.00 hereby certify that the attached invoice(s), or bills) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095609 WARRANT ALLOWED 422 595 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 050409 01- 7500 -02 $5.00 l Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund -1 CLAYS, Carmel Clay Schools Continuing Excellence in C4a MCL.INO P Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo 1 Bill To: ��Car-mehPolice=Departm'ent; Teresa_Anderso_y r Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 Wast Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 CLAY SCy Carmel Clay Schools Continuing Excellence in Education C A MCL, IN� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 1Ca�m`el1Police Te resa Anders Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 r 1 LAY S C'y Carmel Clay Schools Continuing Excellence in Education c R M£L. FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 S S 1 n 10 lJ'D Attention: Sue Ardiaolo Bill To: f (M Carmel Police Departm Teresa-Anderson— 1 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 15, 2009 Eastt Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) i. t CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 5201 East 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)) monthly a ent 16 055.50 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 C armel Clay Schools IN SUM OF Educational Service Center 5201 East 131st Street C armel, IN 46033 ATTN: Sue Ardiaolo 16,055.50 ON ACCOUNT OF APPROPRIATION FOR p olice ge nera l fun Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 16;055.50 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 May 6 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund v Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Trao Acnt 0rivr Vehcl Udomtr Keyboard Tyoe P ii m Prod Uuantity Price Amount APR 02. '20 09 12:0 0016 007 H05 8472 033 738 0-Normal 03 @I-UNLEADED 8001 1.70 6 002 APR 06, 2809 i2:22 0N14 007 l023 0387 813255 8-Normal 83 01-UNL[AD[D 80013.000 1.706 8022.18 APR 87. 2009 12:45 0009 007 2360 8J89 851154 0-Normal 03 01-UNLEADED 00011 1.766 8&18.94 APR 09. 20 09 14:87 0017 0 07 3915 0405 85J158 8-Norma1 83 01-UNLEA0[D 80012.808 1.688 8021.61 APR O 2009 16:36 0021 007 2347 8407 817765 0-Nor at 83 01-UNLEADED 0001 1.688 0821,10 APR 14, 2009 09:56 0005 087 2360 0389 851481 0-Normal 8 @!-UNLEADED 80810.100 1.688 0017.05 APR 16 2009 12-09 8020 087 1023 8J87 813582 8-Hormal 03 01-UNL[ADED 000l2.500 1.688 0Q2!.10 APR 20 7N09 13�08 0018 0�7 2360 0389 W5008 8'Norma1 03 0.1-UNLEADED 08018.100 i.688 0017.05 APR 21. 2009 i1:56 0013 007 3915 0405 953598 0-Normal 03 01-UNL[ADED 00013.9H 1.688 W3.46 APR 23, 2009 12:20 8013 007 1023 0387 013888 0-Norma 1 03 01-UNLEADED 00Q12.780 1.689 0021.45 APR 27, 2 06:55 0083 887 1005 0472 634138 M-Hormol 03 01'UNL[ADEU 00011.500 1.689 0819.42 APR 28 2009 11 :28 0014 007 24W2 0401 017543 0-Norma! KO 01-UNLEA00 80012.808 1.689 0020.27 APR 28 2089 11 :32 0015 007 2360 03 89 052161 0-Normal 83 @I-UNLEADED 80008.000 1.689 8013151 APR 30, 2009 14:44 0021 007 3915 0405 054001 0-Normal 83 21 00012.700 1.687 0021.45 Usage Total Product 01 UNLEADED 166.400 Gallon 281.62 RECEIVED MAY 5 2009 DOGS 281.62 vr E�-ri UO ____C_ L L v f I t 3 4 me ?�j Prescribed by State Board of Accounts City Form No. 201 (RE 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)) 04/30/09 Fuel DOCS vehicles $153.15 04/30/09 Fuel DOCS vehicles $281.62 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 5201 E. 131 st Street Carmel, IN 46033 $434.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $153.15 hereby certify that the attached invoice(s), or 1192 42 314.00 $281.62 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 Monday, May 11, 2009 Di ctor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund �y CLAY SC y° Carmel Clay Schools Continuing Excellence in Education c4R `yLL.IN 9Ar' 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, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan t�l armel- City Administration ,,Shelley.L'ingelbaug 4W Billing Date: May 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844 -8207 —Fax 3171571 -9659 571 —2 fiee Tan Ant 0-�r QW! Qmtr %hErZ ;I �y F�j Mptit AFR 1, 2109 1133 QKb W! _'r 007 3:6333 727777777 Mum MEADED WAS20 h HE 302 SE Ua 10, 2WO 001 MY E 1 1954 'W? 0??? �V?7777 T�wmh 27 OV MAE ORILAO 6 I'M 1 2 L 1 111 APR :t 2929 29:53 ONE Oil M G33 NMI 7777 >hma: 12 1V UNLEITED ON16431 1620 I Z12: K 45 24, 2033 110 2241 01: 2555 00 316124 7 20ml L 21- MYGER CZOW,ao K__ 010, V, AR :3 NN 00:3 HE 711 13N 79 1 177 777VT7 04m& L ZY TMED 1=120 1 L65 @vVy ADA 2T 2201 11,12 ON TW Vz Opp Z2 7 7 7 77177 Mary! 0: L TKADED MEAN 0? A 7 Usage Tot a.*.,. Product 01 LATIM7E 13C Go! 1 on 1 151 8.2 277 Waye Two Usage Total Prnduct 01 UNLAPPET 7 2 12 7 .7 5 8 7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/091 Admin Gasoline for Administration (eastside charges $153.82 Total 153.82 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 16�,I 1/()g WARRANT NO. .arme Clay Schools ALLOWED 20 Educational Service Center IN SUM OF 1. 5 E. 4 31 St Stfeet $153.82 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. 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 which charge is made were ordered and received except 20 V Cost distribution ledger classification if claim paid motor vehicle highway fund 7/ Arrount row �777 7� �Z- WA-77 Awcumt addr7ir 1 11 T n 17 RE ET 1; Q El. 11 OaD 177 cats TWE Ton Ant k Chol- Kyboord T V PE 7 -1 ArAlt App 12:57 TH4 50 700 Q; UNK 7177777 W� 2! @041 20? HK GEL ZV34 7'77 TAn 17 167012 omploo i 118 1 MA 1 OF' :7 2007 1401 055 00; 363 25 @12207 7777 ZOPK 2: 9, WKED W5.00 z "IT Z0412L no; :11 mo OTIO OW5 x 1 ov zh5 loan 20y 2: L UKE&I Woml niF 0 7. 1 7- 00 1101 ZKT 00 114E OU OINS: J 2: L 227211 ORM43 1 1 ART t 0040 Of :0, W 007 071 W 02 W Z0921 77 00veA 22 2b WM22 i L65 S 7042, 4 APR 2. :02 10: M To? lo EA: C17:; 77777 lizoo K IV WMED MEAN 1 1W 5 EPT 9 A" 1 2221 Q 11 TH! or HE? in] OHM My& 22 01 p! 7: E: 212 W 1 202,02 Mag, T7tL�: prodwt ol 1- D E U 111 TW E 1 1 7P MAY 6 5 2009 ]BY: CLAY Carmel Clay Schools Continuing Excellence in r Education eR M4.I8 0fap 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 MAY G 5 2009 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler M Carmel= Parks and Recreation Paula Schlemmer 1 7 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL.IN 46032 573-4023 Dab Time Tran Amt Drivr Yehc} Odom tr Keyboard Type Pump Prod Quantity Price Amount APR W2, 2009 12!26 8014 089 2154 03JY 076962 0-Norma} 03 01-LINL[ADED 0Q022.388 1.706 0031D,84 APR 04, 2009 08:57 0082 889 3454 0687 803781 1 7 1 8-No,ma1 03 01-UNLEADED 00817.700 1.786 0838,20 APR 11. 2009 12;57 8003 009 2154 0379 077254 0-Normal 03 01-UNLEADED 00023.688 1,688 0039.84 APR 15, 2009 N8;27 0008 007 2630 0609 001210 0'Hurma\ 83 01-UWLEA8E8 00015,800 1,688 0W26.67 APR 20. 2009 08;13 0084 OF 1092 8565 064898 0-Nurma1 03 0\-UN LEA D[0 00017.608 1.688 0029.71 APR 22, 2009 13:3J 001Y 8W9 2186 0619 8W0000 0-Nurma} 03 �l-UNLEADEU 80027.7N0 1.689 0046.79 APR 22, 2089 44 0W20 009 2186 0614 089222 &-Normal 03 01-UNLEADED 08024.980 1 1.689 0042.06 APR 24, 2089 10:08 0019 009 2154 0339 077448 W-Normal 83 0l-UNLEADED 00018.580 1.689 603l.25 APR 26, 2B09 20;3J 0808 809 2154 0339 077723 ???????7?7 8-Normal 03 ill-UNLEADED 080l8.800 1.689 8031.75 APR 28, 200Y 08:25 0805 009 2397 0608 089607 0-Normal 03 01-UNLEADED 00030.680 1.689 0051.68 APR 29 2009 14:14 0014 809 23Y7 8615 008193 0177777 0-Normal W3 8\-UNL[A0E0 00029,100 1.689 0049,15 U Total F`roduct 01 U EADED 246.600 Gallon 4l7.14 417.14 AS I T ��3 08 K4Ky A 780O �Y ^ux CLAY p Carmel Clay Schools Continuing Excellence in -r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: rb'} Carmel Police Department, Teresa Anderson MAY 0 5 2009 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler r ;._Ca rmel P- arks_ and Recreation,_ Paula._Schlemmer— -!:q Driver's Education, Tom Pagan J Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 Wast Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844 -8207 —Fax 3171571 -9659 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. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 272.39 511109 009 Unleaded gas Eastside 417.14 511109 009 Unleaded gas West side Total 689.53 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of ,t 689.53 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 272.39 1 hereby certify that the attached invoice(s), or 1125 009 4231400 417.14 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 1 —YVI 2009 Signature 689.53 Accounts Payable Coordinator 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 Dote Time Trao Acnt 0rivr Vehcl Odumb Keyboard Type Pump Prod Quantity Price Amount APR 01, 2089 0:11 0008 OF 5657 0439 05004 0-Normal 0 81-UNLEADED 9@017.000 1.706 08%2.41 APR 01 2009 11: 0010 803 5979 0267 0 M-Nurma\ MJ 01-UML[A8[D 00031.000 1.706 0052.8Y APR 01 2009 13:17 0013 W03 5145 0437 076192 @-Normal 03 01-UNLEADED 00015.500 1.706 0026.44 APR 01. 2009 16:00 0027 003 3391 0278 013750 0-Normal 03 01-UNL[A0E0 00933. 1.786 0057.15 APR W2 2009 11: 1 M812 003 5/65 0475 12J189 0-Normal 03 21'UNLEADED 00019,000 1.7& 00-1 APR 02 2009 \6:39 @0�9 003 5158 0498 094685 ?7???????? 0-Normal 03 0l-UNL[A0ED 00024.000 \.706 MOM APR 03, 2009 13;29 8010 W&3 2265 N288 0305�J 0-Normal W3 01-UNLEADED 8M0J2.808 1.706 0054.5Y APR 03 2009 1431 0012 80J 2132 85\8 025652 0-Normal 03 01 00022.600 1.706 0038.56 APR 24, 200Y 21i24 8086 803 11 91 0301 085660 0-Norma| 0J 01-UNLEADED 00032.500 1.706 0055.*5 APR 86, 2089 08:44 0005 003 3000 0271 014566 0-Normal 01 02-DIESEL 00017.700 1.760 0031.15 APR 06 2009 08:44' '0086 003 3,770 0203 005711 0-Normal 03 01-UNL[AUEU 00016.508 1.706 9028.15 APR 06 2809 89:09 Q008 M03 37190 0286 0 0-Normal 03 01-UNLEADED 00029.000 1.70t� 0&49.47 APR 06, 2009 09:34 00W9 803 5243 0555 W29930 ???????7?? 8-Norma} W3 01-UNLEADED 00017.800 1.706 0029.00 APR 86, 2809 11:17 0010 083 2115 8411 004959 0-Normal 01 02-DIESEL 00021.100 1.760 8837.14 APR 06 2989 11:19 0W11 083 3191 0414 805962 0-Normal 01 00013.508 1.768 8023.76 APR 06, 2009 1\t24 0012 0W 3080 0255 894490 1 7 7 7 8-Norma} 03 01-UNLEAD[D 00020.000 1.706 0034.12 APR 06, 2809 1\:32 0013 803 2500 0266 W42673 0-Normal 83 01-UNLEADED 27.200 1.706 0046.40 APR 86. 2009 15:13 0019 003 2063 0469 060590 8-Normal 0J 0i-UNLEA0E0 0W021.0W0 1.706 0M35,83 APR 06, 2009 15:41 0021 00 2374 8586 096059 8-HormaL 03 21-UNLEADED 00025.000 1.706 0042.65 APR 06, 2009 15:44 0022 003 2038 W 008895 0-Normal 83 01-UNLEADED 80017.000 1.706 W029.08 APR 06 2007 20:36 9826 003 5979 0267 0 0-Norma} 83 81-UNL[AUE0 08034.000 1.706 2058.80 APR 97, 2009 11:40 0W08 083 5989 0416 8241 ????????7? 0-Normal 03 01-UNL[AUED 00012.0Q0 1.786 0020,47 APR 07, 2089 13;24 0018 003 3392 0 246 013 0-Normal 03 01-UNLFAOED 00824.608 1,706 8042.31 APR 01 2009 16:37 0014 003 5156 0498 094990 W-Hormal W3 01-UNLEADED 00021.088 1.706 0042.65 APR 08 2009 11;52 0008 003 2713 0548 029431 0-Norma( 03 01-UNLEADED 00811.000 1.688 000.57 APR 09, 2W0Y 13�26 0015 003 2500 8266 043012 0-Norma} 03 01-UNLEADED 00926.600 1.688 8S#.90 APK 09, 2009 13�29 8016 803 2526 0467 070498 0-Normal 03 01-UNLEADED 80014.800 1.688 0023.63 APR 10. 2007 14:29 0818 003 3391 0414 005991 W-Norma} 02 02 00012.480 1.760 0021.82 APR iW. 2009 15:43 0013 003 2374 0506 096066 0-Normal 03 01-UNL[ADEU 8W026.408 1.688 8044.56 APR 10, 2009 15�54 8N14 003 3391 0267 032207 W-Nnrmal 03 01-UNLEADED 80029,700 1.688 0050.13 APR \2. 2009 21:34 0005 903 5765 2475 l23388 Q-Normal 03 01-UNLEADED 00019.000 1.HUB 80321 07 APR 12 2M 21;38 W006 003 3000 0278 81096 ????7? 0-Normal 03 01-UNL[A0E0 08035.080 l.688 0859.08 APR 12. 2009 21/42 �7 083 203B 0300 089154 0-Normal N3 01-UNL[ADE0 OMW29.900 1.688 8048.95 APR 13, 2009 88/46 0004 00 J84� 0�20 W17643 0-Norm o\ 03 01-UNLEADED 00027.800 1.08 004M9 APR 1J, 28W9 09�06 0805 003 1W14 0549 07\3�1 0-Normal 0J 0i-UNL[ADE0 00017.380 i.688 0029.20 APR 13, 2009 12 33 0011 003 21J2 0518 046382 11 7???????? O'Norma} 03 81-UNLEADED 00021.700 1.6B8 8W36.63 APR 14 2009 1J:06 0011 0Q3 5989 0416 026319 0-Norma} 03 81-UNLEADED 00006.800 1 1.688 0810.13 APR 14 2009 14;i8 0018 00J 3391 0267 W32387 0-Normal 03 01-UNLEADED 00019.000 !.6_38 6032.07 APR 15, 2009 81:54 0001 W0 2374 0506 096888 0-Normal 03 01-UNLEADED 00026.000 1.688 0043.89 APR 15. 2809 08:40 0010 083 3399 8278 014865 8-Normal NJ 01-UNLEA8ED 00078.590 1.688 0048.11 APR 15. 2009 09:39 0011 0W3 2583 0297 046575 0-Normal 03 01-UNLEADED 00817,500 1.688 8929.54 APR 15, 2009 09:45 0012 003 2500 0266 W405 0-Normal 03 01-UNLEADED 00032.\0B 1.680 0054.1-8 APR 15, 2889 13:56 0018 003 2264 Q287 066553 8-Normal 03 81-UNLEADED 00021.080 1.688 0035.45 APR 15. 2W09 14:00 0019 003 5158 8498 095585 0-Normal 03 01-UMLEAD[D 80024.890 1.688 0840,51 APR 15, 2009 14:04 002W 0W3 535 0308 821542 0-Normal MJ 01-UNLEADED 80029.308 \.688 8W49.46 APR 15, 2009 0:08 0021 003 2376 0554 W42160 ?????7???? W-Norma} 03 @!-UNLEADED 08026.500 1.688 0044.73 APR 16. 2009 09:53 0016 083 5926 0265 0,12479 O-Normal 03 01-UNLEADED 90026.0&0 1.688 0843.89 APR D` 2089 08:34 0888 003 2501 0557 048841 7 ??7??? 7 0-Normal 03 01-UNLEA0ED 00832.000 1.688 0054.02 APR 17, 2009 10;19 8012 OF 5435 8555 838166 0-Normal 03 01-UNLEADED 00018.108 1.698 8030.55 APR 17, 2009 13;38 0017 083 1014 0549 W71589 0-Normal 0 01-UNLEADED 00016.000 1.688 0027.01 APR 17. 2099 1J:J4 001 003 5435 0391 005 937 0-Nurmal 013 91-UNLEADED 80026.808 1.688 0843.89 APR 17, 2009 14:04 0019 003 5145 0437 076787 @-Normal 03 @1- UNLEADED 00014.700 1.688 0024.14 APR 17, 2009 14:56 6021 003 2063 0275 091533 11''11?'?? @-Normal 03 01- UNLEADED 00015.000 1.688 0025.32 APR 17, 2009 15:1.4 0024 OF 5885 0256 000751 Normal 02 02- DIESEL 06041.002 1.760 0072.16 APR 17, 2009 15:18 0025 003 5885 0256 000741 11 1 1 D- Normal 02 02- DIESEL 90036.700 1.760 0054.03 APR 17, 2009 15 :19 0026 003 2063 0469 061355 1111 111 6- Normal 03 01- UNLEADED 00020.000 1.688 6033.76 APR 17, 2009 23:36 0032 OF 3000 0278 015111 1 Normal 03 01- UNLEADED 00030.500 1.688 0051.48 APR 18, 2009 00:16 0001 003 2374 0506 0971'7 1111 Q- Normal 03 01- UNLEADED 00025.000 1.688 0042.20 APR 20, 2009 09:29 0007 003 2258 0505 28365' 111 @-Normal 03 01- UNLEADED 00020.100 1.688 9033.93 APR 20, 2609 16:13 00, 003 2713 0548 029704 ?j7 ?1111 0- Normal 03 01- UNLEADED 00013.000 1.688 0021.94 APR 21 2009 09:15 0007 003 5158 0498 095891 6-Normal 03 01- UNLEADED 00025.000 1.688 0042.20 APR 21, 9_009 11:51 0012 003 2500 0266 043835 0-Normal 03 01- UNLEADED 00033.000 1.688 0055.70 APR 21, 2009 15 :35 0020 OF 3847 0504 @97404 Normal 03 01- UNLEADED 00022.500 1.688 0037.98 APR 22, 2009 08:26 0003 003 5842 0261 071368 111 0- Normal 03 01- UNLEADED 00031.000 1.689 0052.36 APR 22, 2009 08:32 0005 003 2265 @288 031545 @-Normal 03 01- UNLEADED 00032.000 1.689 0054.05 APR 22, 2009 11:41 0014 003 2115 9286 034082 6- Normal 63 01- UNLEADED 00029.000 1.689 0048.98 APR 22, 2009 12:38 0017 003 5657 0439 055127 0- Normal 03 01- UNLEADED 00021.000 1.689 0035.47 APR 22, 2009 14:54 0027 003 2526 0467 070900 1111 @-Normal 03 01- UNLEADED 00014.000 1.689 0023.65 APR 23, 2009 98:41 9006 003 3845 0292 094149 7 Normal 03 01- UNLEADED 00022.000 1.689 0037.16 APR 23, 2009 09:21 0007 003 5876 0419 044257 0- Normal 07 01- UNLEADED 00011.500 1.689 0019.42 APR 23, 2009 15:28 0024 063 2374 0506 097649 0- Normal 03 01- UNLEADED 00024.000 1.689 0040.54 APR 23, 2009 16:20 0028 003 3390 0267 032739 Normal 03 01- UNLEADED 00034.506 1.689 0058.27 APR 23, 2009 16:37 0029 003 5158 0498 096176 Normal 03 01- UNLEADED 00 UM 1.689 0038.85 APR 24, 2009 11:34 0021 003 5353 0308 021919 0- Normal 03 01- UNLEADED 00033.000 1.689 0055.74 APR 24, 2009 13:59 0028 003 5145 0437 077053 111 Q- Normal 03 01- UNLEADED 00014.100 1.689 0623.81 APR 27, 2009 09:30 0007 063 3392 0246 014453 "111 ?11,, 0- Normal 03 01- UNLEADED 60021.906 1.689 0041.12 APR 27, 2009 11:51 0013 003 3390 0271 014648 1 7111 0- Normal 02 02- DIESEL 00015.500 1.760 0027.28 APR 27, 2609 13:19` 0011 OF 25K 0291 046894 Normal 03 01- UNLEADED 00018.000 1.689 063 0.40 APR 27, 2009 13:40 0019 003 3000 0278 015469 6- Normal 03 01- UNLEADED 00030.300 1.689 0051.18 APR 21, 20 09 16:13 0 031 003 2500 0266 044169 1111 6- Normal 03 01- UNLEADED 00025.800 1.689 6 @43.58 APR 28, 2009 09:54 0011 003 5435 0555 031707 0- Normal @3 01- UNLEADED 00015.000 1.689 0025.34 APR 29, 2609 13:12 @0 @9 003 5419 0328 090218 0- Normal 03 01- UNLEADED 00 014. 000 1.699 0023.65 APR 29, 2009 13:21 0 @10 0@3 5999 6416 024525 0- Normal 03 01- UNLEADED 00 007.500 1.689 0012.67 APR 29, 2009 15:08 0019 003 2063 0469 062 0- Normal 03 01- LI14LEADED 00021.000 1.689 0035.47 APR 29, 2009 15 :34 0021 603 5243 0275 091863 0- Normal 03 01- UNLEADED 00014.30@ 1.689 0024.15 APR 29, 2009 15 :55 0023 003 2374 0506 098009 1111 0- Normal 03 01- UNLEADED 0002h.500 1.699 9044.76 APR 29, 2009 16:18 0027 003 2501 0557 049248 11117107 Normal 03 01- UNLEADED 00031.200 1,689 0052.70 APR 30, 2009 08:39 0607 003 2265 0289 032911 0- Normal 03 61- UNLEADED 0 0030. 000 1.689 0 050.61 APR 30, 2009 09:36 0009 003 5158 0498 096511 1 6- Normal 03 01- UNLEADED 00026.200 1.689 0044.25 APR 36, 2009 10:37 6012 @63 5876 0419 044639 0- Normal 03 01-UNLEADED @0013.0 1.589 6021.96 Usi:Xge Total F' r o:i cJ c t: 01. l I_ f._: ri! E 1. 1.91.0.500 t_` 7. 1 r_ 7 s sa. 4 4 r UcL 02 DIESEL.. 1. (,a1.l.c-r! I. 2o6;z yob t, 7 X7:1... C: 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 Q 42595 f CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 5/6/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 040109 $502.93 'U 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 095607 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST C IN 46033 I� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 040109 01- 7502 -06 $397.15 040109 01- 7500 -08 $105.78 Voucher Total $502.93 Cost distribution ledger classification if claim paid under vehicle highway fund 'r Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Da�e Timo Trao Acnt Urivr Yehc} [Nomtr Kevboard Tvne Pumv Prud QuanLity Price Amouot APR 01 2N 0Y 12: 11 0008 003 5657 0439 054504 0-Nurmal 03 01-��EADED ��19.000 1.7W6 0032.4l APR 81. 20 09 \1:27 0010 003 5979 0267 031539 0-Norma} 03 01-UNLEADED 000J1.000 1.706 0052.89 APR 01 2009 1j:17 0013 0NJ 5145 04J7 076192 0-Norma} 03 01-UNLEADED ��15.500 1.706 0026.44 APR 01. 28B9 16�00 0027 W03 3391 0278 N1J750 0-Norma} 03 01-UNLEADEU 0003l500 1.706 0057.15 APR 02 2�R 1��1J 0&12 003 5765 N475 12J189 0-Norma 0J 01-UNL[AUED 00019.�� 1.706 00J2.41 APR 02. 2009 16�J9 0029 00 5158 0�98 094685 0-Norma} 03 01-UNLEADED 0NO24.000 1.7 06 0040.94 DR 03, 208Y D�29 0010 �O 2265 0288 03057 0-Norma} W3 01-UNLEADED 00032.000 1.706 0054.59 APR 03. 200 1��31 0012 �O 21J2 0518 025652 0-Norma} 0J 01-UNLEADED 00022.600 1.�6 0038.56 V. 2&0Y 21�24 0006 339� ��1 005660 0-Norma} 03 01-UNLEADED 00032.500 1.706 0055.45 AP8 86. 2009 0B�44 0B05 003 J000 0271 014566 0-Normal 0\ 02-UlESEL ��17.708 1.760 ��1.15 APR 06. 2009 08�44 0006 003 JJ90 028J 0N571\ 0-Normal 03 01-UNLEADED 00016.500 1.706 QB28.\5 APR 06 2009 09:09 0008 003 3 N286 03 0-Normal 0J 01-UNLEADED 000219.0-00 l.706 0049.47 APR W6, 2009 09��� 0009 00J 5243 N555 029930 0-Norma} 03 01-UNLEADED 00017.000 1.706 0029.00 APK 06 2089 11:17 0010 �O 2115 0411 8�4959 0-Norma} 0l 02-UlESEL 08021.100 APR 06, 2009 1l;19 0011 003 J391 0414 005962 0-Nurma1 01 02-D1 ESEL 00013.500 1.768 0023.76 A P R' 06, 2009 11:24 0012 0W 30 0255 004490 0'Normal 03 01-��EAUED 00020 0034.l2 APR 06. 2009 11�32 001J 00J 2500 0266 042673 0-Nor�a} 03 al-UNLEADED, 00027.200 1.706 0046.48 06. 2009 15�\J 0019 003 2W63 0469 0605 5 �90 0-Horma} 0J 01-UNLEADED 00021.000 1.706 00J5.83 APR 0 6. 200Y 15:41 0021 003 2374 0506 N96059 ????9 0-Normal 03 01-UNLEADED 00 0 1 5.10' 0 0 1.706 0042.65 AP8 06 2�� 15��4 0022 @03 2038 0 300 008D95 0'Normal 03 0-1-UNLEADED 000�7.�V l.706 0N29.00 APR 06 2009 20;J6 0026 5979 0267 03187J 0-Normal 03 01-UNL[AD[U 00034.000 1.706 0058.00 APR 07 200Y 11-:40 0003 00J 5989 0416 024172 0-Nurma} �3 01-UNLEAUED 000l2.�� 1.706 0020.47 AP8 B7` 2�� 13�24 0010 00J 3J92 0246 0l3746 0-Norma} 03 01-UNL[ADEU 08024.80W 1.706 00�2.31 APR 07^ 2009 16!7-' 0014 003 5158 049B 094990 0-Norma} 03 01-��EADED ��25.N00 1.706 0042.65 APk 08 2009 11�52 000D 00J 2713 0548 029431 0-Norma} 03 01-UNLEADED 0001\ \.688 00l8.57 APR 09` 2009 1J�26 0015 00J 2508 0266 04J012 0-Norma} BJ 0l-UNL[ADEU 00026.600 1.68B 0044.9B APR 09, 2089 \3:29 0016 003 2526 0467 070498 0-Normal 03 01-UNLEADED 00014.�� 1.688 0B23.6J APR 10, 2009 14:29 0010 007 7 391 0414 005991 0-Norma} 02 N2-DlESEL 00012.400 1.760 0821.82 P R 1B 20B9 15�4J 80\J 00J 2374 0506 096066 0'Normal 03 01'UNLEAU[D 00026.400 1.688 0044.56 APR 10, 2&09 15:54 0014 �O 339\ 0267 0J2207 0-Norma} 03 0 00029.708 }.688 0050.13 APR i2 200 21�34 0W05 R0 5765 0475 12JJ88 W-Norma} 0J 01-UNLEA0ED 00019.00W 1.@0 00J2.07 APR 12 2�� 21�3O 0006 00 3000 0D8 014596 B-Norma} NJ W}'UNLEADED 80035.800 1.688 0859.08 APR 12 2009 21/42 000 00J 2038 8300 0091 0-Norma} 03 01-UNLEADED 00029.000 1.68, 0048.95 �R I3, ��9 08:46 0004 00 3845 0428 0D643 8-Norma} 03 01-UNLEADED 0W027.000 1.@0 00�5.58 "PR 1 2009 09/06 �O5 00 1014 0549 07\341 0-Norma\ 03 01-UNLEADEU APR 13. 2009 12�J3 0011 80J 2132 0518 046J82 0'Nnrmol 03 01��LEAUE0 00021.700 1.688 0036.63 APR l4. 2009 1J�N6 0011 003 5989 0416 026J19 0��rmal 0J 01'UNLEAUED 00006.000 l.688 0010.1J APR 14 2009 14�1D 0W18 003 J391 0267 W32387 0-Normal 03 01'UNLEA0ED N0019.000 1.688 0032.B7 APR 15 2009 01�54 ��1 W03 2J74 0506 096888 0-Norma} 03 01-UNLEADED 00026.0B0 1.688 B043.89 APK 15, 2809 0 0010 00J 3390 0278 014865 0-Norma} 03 01-UNLEAD[D 00028.500 1.6O8 APR 15 2889 09�39 00U 003 258J 0297 046575 0-Nnrma} 03 81-UNL[ADEU 00017.500 1.�� 0029.5� APK l5, 2009 09�45 0012 0&3 2500 0266 Cl, 43�05 N'Normal 03 01-UNL[AD[D 00032.100 1.688 0854.18 AP8 15 2089 1 56 0 018 00J 2264 0287 066553 0-Normal 0J 01-UN LE A DEU 00021.000 1.688 0B35.45 APR 15, 2009 14 0Q 0019 B03 5158 0498 095��5 0-Normal 03 01-UNLEAUEU 80024.000 1.688 15. 2009 1��04 0820 5353 0308 021542 01-Normal 03 W1-UN Dc D 00029.�� 1.�0 0 AP8 \5, 2�� j. 0554 0021 003 2376 0554 042168 0-Nurmal 0J 01-UNLEAUED ��26.500 1.688 0B�A.7J APR \6 2009 09:'_ 0016 00J 5926 0265 012479 0'Norma} 0J 01-UNLEADED 00026.000 1.688 0043.89 APR 17, 2009 0R�34 0008 003 2501 W557 08 �841 0-Norma} 03 01-UNLEAUEU 008J2.0N0 1.688 0054.02 APR D 20B9 10�19 0Q12 003 54J5 0555 030166 0-Norma} 0J 01-UNLEAUED 000\8.100 1.688 00J0.55 APR 17. 2009 13�J0 0017 003 10\� 0549 07l5D9 0'Norma} 03 01'UNLEADED 00016.000 1.688 ��7.01 APR D. 2809 13:34 0018 0B3 5435 0 J01 0N5937 0-Norma} 0J 01-UNL[ADED 00026.000 ].688 884J.89 20K9 1�� 01 9 N0J 5145 0437 076787 0-Norma\ 03 01-UNLEAD ED ��l4.�� 1.�0 002 .14 04 APR 17 ��9 14�56 0021 2063 0275 09153J 0-Nnrmal 03 01-��EADED 00015.000 1.688 0 0 2 5, 72 APR 17. 2�� \5!14 0024 00 �05 N256 N00751 0-Norma} 02 02-DlESEL 00Q41.000 1.768 0072.l6 APR D. 2009 �5�0 B025 0B3 58,65 0256 000741 0-Normal 82 02-UlESEL N0030.780 1.760 0054.03 APR 17 2809 15:19 20 �6 003 6J 0469 061355 0-Norma\ 03 0l-UNLEADEU ��20.W08 1.688 B033.76 APR D, ��9 23�J6 �O2 W03 J000 0278 015D1 0-Normal 03 &1'UNLEA0ED 00038.500 1.688 0051 4D APR 1O 2009 00�16 0001 003 2374 0506 0Y7137 0-Norma} 03 01-UNLEAUED 00025.080 �.68R 0042.20 APR 20 2009 09�29 0W07 003 2258 0505 0D3653 8-Normal 0J 01-UNLEA0[8 00020.\0W 1.688 00J3.93 APR 20, 2009 i6�1J 0038 0N3 2713 0548 029704 0'Norma} Q3 01-UNLEADED 00013.000 0021.9� APR 21. 20B9 09�15 0007 NO3 5l58 049D 095891 0'Normal 03 01 00025.000 1.688 00 2.20 APR 21, 2009 11�5� 0012 003 2500 0266 04J835 0-Norma\ 03 01-UNLEAD[D 08033.000 l.688 Q055.70 APR 2\, 2009 15;35 0020 003 3847 0506 F 0-Normal 0J 01 -UNLEADED 00022.500 1.688 0037.98 A�R 22, 2009 08�26 0003 &03 5842 0261 071J68 0-Norma} 03 01-UNLEAD[D 0003\.800 1.689 0052.J6 APR 22 200Y OR-: 0005 003 2265 02O8 03\545 0-Normal 0 01-UNLEADE0 000J2.000 1.689 0054.05 APR 22 2009 11:41 0014 003 2115 0286 1 3 408 0 0-N 03 0 1-11 NL[A11E1 00R29.00& APR 22, 20W9 12�38 0017 W03 5657 0439 055127 0-Normal 0J 01-UNLEADED 00021.000 1.689 8035.47 APR 22, 2009 1 0027 003 2526 0467 07090N 0-Normal 03 01-UNLEA0ED 00014.000 1.68Y 002J.65 APR 23 2009 0O�4i 0006 0N3 3845 @292 094149 8-Normal 03 N1-UNLEADED 00022.000 1.689 00J7.16 APR 23. 2009 09:21 0007 00J 5876 0419 044257 0-Normal 03 01-UNLEADED 00Wl1.500 1.68Y 0019.42 APR 21. 200Y 15�28 0024 003 2374 0506� 0Y76�Y 0-Nnrmal 03 01-UNLEAD[D 00W24.000 1.689 0@40.54 APR 2J 2809 16�20 0028 003 339N 02Q 0J2739 0-Nnrma} 03 01-UNLEADED 00034.500 1.689 0058.27 APR 23 2009 16�J7 0029 003 5158 W498 096D6 0-Normal 0J 01-UNLEADED 00023.000 1.6B9 0838.85 APR 24, 2009 11�34 002� 0B3 5353 830O 021919 0'Nurma} 03 01-UNLEADED 0NO33.000 1.689 M055.74 APR 2�. 2W09 1 59 0828 N0J 5145 0437 077053 0-Norma} 03 01-UNLEAUED 00014.100 1.689 00 .81 APR 27, 2009 09�J0 00W7 00J 3392 0246 014453 0-Normal 03 01-UNLEADEU 00B27.900 i.689 0047.\2 APR 27 208q 11:51 0013 NO3 33Y0 0271 014648 W-Norma\ 02 02-DlESEL 00015.508 1.760 0027.28 APR 27, 2009 1 0817 003 2583 0297 046894 0-Norma} 0J 0\'UNLEADED 00018.000 \.689 0030.48 APR 27, 2N0Y 13�40 00B 003 3000 0278 015469 0-Norma\ 03 81-UNL[AU[U 00030.J80 1.689 0051.18 APR 27, 2009 16�13 0031 003 2500 02�6 0�4169 0-Normal 0J 01-UNLEADED 00025.800 1.689 004J.58 APR 28. 2009 09:54 0811 083 5435 0555 QJ 01-UNLEADED 000\5.000 1.689 0025.J4 2009 13�12 0009 003 5479 0328 090218 0-Norma\ 0J 01-UNLEADED -UNLEADED 00014.000 I.6DY 0023 APR 29 .65 APR 29 2009 13:2L 0010 003 59 89 0416 024525 0-Normaj 03 01-UNLEADEU 0W007.5N0 1.689 0012.67 APR 29. 2009 15�08 0819 083 2063 0469 06216N 0-Nnrma} 03 01-UNLEAD[D 00072 \.689 0B35.47 APR 29. 2009 15�34 0021 00J 524J 0275 091863 0'Horma} 03 81-UNLEAUED 00014.JM0 1.689 0024.15 APR 29. 2009 15;�5 0023 083 2374 8506 098009 N-Normal 03 01'UNL[AD[U 00026.500 1.689 0044.76 APR 29, 2009 16:18- 0027 00J 2501 0557 049248 0-Norma} 03 0\'UNLEADED 00031.200 1.6D9 0052.78 APR 30, 2009 0D�39 W007 003 2265 0288 031911 8-Norma} 03 81-UNLEADED W00J0.000 1.689 005W.67 APR 30 2009 09�36 0009 003 515R 0498 096511 8-Nurma\ 03 01 -UNLEADED 00026.200 \.689 R044.25 APR 30. 20WY 10�J7 0N12 003 5876 0�19 0446JY 0-Norma} 03 01-UNLEADED 008D.000 1.689 0021.96 Usage Total Product 01 UNLEADED 1910.500 Gallon 3234.47 Product 02 DIESEL 151.900 Gallon 267.34 ����.406 3501.81 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 5/6/2009 n CARMEL, IN 46033 d Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 040109 $2,998.88 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 091787 WARRANT ALLOWED 42595 IN SUM OF CA `RMEL 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 040109 01- 6500 -04 $866.45 040109 01- 6500 -05 $1,898.96 040109 01- 6500 -07 $233.47 �X �v Voucher Total $2,998.88 Cost distribution ledger classification if claim paid under vehicle highway fund t 0 i F 4 5 D 1 7 PR n 7 1 7 -n n "I Tj I U". j 1 L V LWL E Lol- :1o j 1 ASR 0 pr� 4n 'I L 1 1 1 1 F D r U.-9. -v I t.-r, 0 aM7 t777 M a e- :1 a n 'a 7 7 7 2�1 L ,Dq a F A D 2 E 1 n i Q7 Q 0 Y 1= ai R 1 6 8 UK246 f n Z 77 7 1 _t �Y ZIP z ti 7. z 1 L L I r 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 5/6/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 041609 $1,115.02 ti hereby certify 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 095608 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 l Carmel Wastewater Utility ll ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 041609 01,- 7500 -02 $503.88 041609 01- 7502 -06 $611.14 tl Voucher Total $1,115.02 Cost distribution ledger classification if claim paid under vehicle highway fund �1 7 1w: 037 527 TKT 154 OPR N _'b W OF 015 MY 02 0000 0H1Q 07Y 1122 M7 217 2 17 :25 27S W 77 7 7 777 2 t N 22 NEST N275.12 1, �2 IS ti if! X MY an YM A 3 lnv APR 2t M9 3 1151 327 it: lhc 04 2051 7 Mc"V 1: 1 JTR 27, 200? 10; 11 XT 2 TO! 27 117 7 27 22- D1217- 1017 IT 1 M so 9 APR 2t 200? 101:1 00 01 5 MY 15 h FITE'i 777777 PACMA E ADED v A GET 3327 APR 2t 2027 10, OKI Z1 731 GH! 7777 "s' 1 1 L "4fT 711AN I nQ7 MX APR 2% 2097 1217 077 007 M OU' 17 77-7777 "D 32 zy MUM ONE n No I AW 1 Tyll WR 23, W AM W 00 Mil CIA I OAS 22 2 APR 2h 20 jl jQV C17 �Zjn UST j7�j; 77 jo�FV 12 ZV AVWj? 0104.13 Lim I NIT V APR 23, 2UT T" f 1 71 HT 1:61 Qs Y 1 0: 7- 7 ?V 2 07� 2: 2� J! �7 ClLnPH v 5 JTV 3 ?7 ws 10, w na not 101 ma ni snl: V777 141nn 1: Ap TIESTI M7. 10 1 NW USZgE 1 L 7M .&57 GOTIE" 125MM II 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 5/6/2009 n CARMEL, IN 46033 1 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 041609 $1,142.98 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 /2 /p `ti Date Officer r' VQUCHER 091788 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 041609 01- 6500 -04 $802.63 041609 01- 6500 -05 $225.59 041609 01- 6500 -07 $114.76 4 Voucher Total $1,142.98 Cost distribution ledger classification if claim paid under vehicle highway fund I t CLAYS Carmel Clay Schools Continuing Excellence in 1 Ir EE. IN Education c�R'M 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 Bo nnie- Ca llaham ��_.r Carmel_S�treet'Dep� Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer t CZ 1 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh a2 873�a� Billing Date: May 1, 2009 2A Wast Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 APR 20, 2009 13:21 0019 004 2366 0592 017209 0- Normal 01 02- DIESEL 00019.800 1.750 0034,85 APR 20, 2009 14:15 0022 004 2365 0584 071968 0-Norma1 03 01- UNLEADED 00024.500 1,688 0041.76 APR 20, 2009 14:59 0024 004 5.333 0322 087015 0- Normal 03 01- UNLEADED 00029.500 1.688 0049.80 APR 20, 2009 15:46 0028 004 2192 0585 072909 ?r' 0-Normal 03 01- UNLEADED 00024.500 1.688 0041.'6 APR 20, 2009 16:21 0031 004 3919 0583 067300 0- Normal 03 01- UN 00026.200 1.689 0044.23 APR 2I, 2009 08:29 0004 004 2191 0591 000000 0-Normal 01 02- DIESEL 00015,400 1.760 002 APR 21, 2009 09:0_ 0006 004 2285 0590 0.12650 0- Normal 01 02- DIESEL 00015.600 1.760 0046.82 APR 21, 2009 09:32 0008 004 2364 0457 0807, 7 TM 0- Normal 03 01 APR 00025.400 1.688 0042.88 APR 21, 2009 13:25 0014 004 1034 0593 173030 77 7 0- Normal 01 02- DIESEL 00024.700 1.760 0041,47 APR 21, 2009 14:46 0016 004 5368 0587 059800 0-Normal 03 01- UNLEADED 00050.900 1.688 0085.92 APR 22, 2009 11:21 0011 004 2023 0582 000000 0- Normal 03 01- UNLEADED 00024.500 1.689 0041.39 APR 22, 2009 13:23 0018 004 2637 0591 024107 0- Normal 01 02- DIESEL 00014.200 1.160 0024.99 APR 23, 2009 09:25 0008 004 1034 0593 011545 9 ?7 0- Normal 01 02- DIESEL 00025.200 1.760 0044.35 APR 23, 2009 12:57 0014 004 1031 0331 025688 0- Normal 01 02- DIESEL 00000.000 1.760 0000,00 APR 23, 2009 1 0015 004 1031 0331 007888 0-Normal 01 02- DIESEL 00031.600 1.760 0055.62 APR 23, 2009 13:22 0016 004 2373 0592 017'91 0- Normal 01 02- DIESEL 00033.000 1,760 0058.08 APR 23, 2009 14:21 0020 004 5769 0330 065476 0- Normal 0 01- UNLEADED 00032.200 1,689 0054. APR 23, 2009 14:41 0021 004 2285 0590 032808 0- Normal 01 02- DIESEL 00029.500 1.760 0051.92 APR 24, 2009 09:11 0016 004 2179 0584 072300 99 999 ?i 0- Normal 03 01- UNLEADED 00029.700 1.689 0050.16 APR 24, 2009 1.1:39 0022 004 5368 0581 059972 0- Normal 03 01- UNLEADED 00014.300 1.689 0024.15 APR 24, 2009 13:50 0027 004 2191 0591 024197 0- Normal 01 02- DIESEL 00010.900 1.760 0019.18 APR 27, 2009 11:32 0011 004 2637 0593 017409 0- Normal 01 02- DIESEL 00024.300 1.760 0042.77 APR 27, 2009 14:23 0021 004 2178 0319 103972 ?r' 0- Normal 03 01- UNLEADED 00019.900 1.689 1 0033.51 APR 27, 2009 15:27 0025 004 2285 0590 032940 0- Normal 01 02- DIESEL 00028.300 1.760 0049.91 APR 27, 2009 15:39 0026 004 5409 0235 0062 ?Tr? 0- Normal 03 01- UNLEADED 00020.900 1.689 0035. APR 27, 2009 17:45 0033 004 2638 0451 081071 1 0- Normal 03 01- UNLEADED 00023.800 1.689 0040.20 APR 28, 2009 08:48 0008 004 2197 0591 024301 0- Normal 01 02- DIESEL 00011.800 1.760 0020.77 APR 28, 2009 09:09 0009 004 3595 0596 077888 1 0- Normal 03 01- UNLEADED 00030.400 1.689 0051.35 APR 28, 2009 09:26 0010 004 5769 0330 065692 0- Normal 03 01- UNLEADED 00020.100 1.689 00.3~.95 APR 28, 2009 13:03 0019 004 3919 0583 0678;3 0- Normal 0:. 01- UNLEADED 00022.000 1.689 0037.16 APR 28, 2009 13:24 0020 004 2217 0454 036074 0- Normal 01 02- DIESEL 00031.900 1.760 0056.14 APR 28, 2009 13:25 0021 004 5972 0510 091891 0- Normal 03 01- UNLEADED 00025.800 1.689 0043.58 APR 29, 2009 15:40 0022 004 5860 0274 067704 0- Normal 03 01- UNLEADED 00022.000 1.699 003.7,16 APR 30, 2009 08:26 0005 004 1031 0317 026167 0- Normal 01 02- DIESEL 00033.200 1.711 0056.81 APR 30, 201.9 1':15 0015 004 2631 0591 024499 0- Normal 01 02- DIESEL 00011.900 1.711 0020.36 APR z0, 2009 14:21 0020 004 2231 0520 090866 0- Normal 03 01- UNLEADED 00071.300 1.689 0120.43 APR 30, 2009 15:29 0026 004 3595 0594 028856 0- Normal 02 02- DIESEL 00030.300 1.711 0051.84 APR M 2009 15:52 0029 004 1034 0592 019775 9999999 0-Normal 01 02- DIESEL 00031.100 1.711 0053.21 Li gF: "I"ot'i 1 r r, d a c t. i<:i j. i_i l•I i... E:: r =:i l a:; 1. Z' '.5 0 0 0 t 7. 1 c_ ri zq. s.I. t.. `_`9 C. r !_t 1i 7 Y' 1i� 1 1_� c'? C t...! 1. 6 1. Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acot Urivr Vehc} 0domtr Keyboard Type Pump Prod Quantity Price Amount 01. 2809 08:42 0005 �5 004 N 2197 0591 022966 0-Norma\ 01 02 APR 00013.200 1,760 8023.23 APR 01. 2009 16:16 0030 004 2194 0457 056897 0-Normal 03 01-UNLEADED 00015.500 1.706 0026.44 APR 02, 2009 88:29 0006 004 2197 0591 027045 0-Norma} 01 02-DIESEL 00810.208 1.760 00D.Y5 APR 02 2009 08:34 0007 004 2285 0454 035190 0-Normal 01 02'UlESEL 00032.300 1.760 0056.85 APR 02, 2009 12;'N9 0015 004 2217 0423 004868 0-Normal 0l 02-DlESEL 000J1.900 1.760 0056.14 APR 02, 2009 16/19 0028 004 5972 0510 090396 0-Normal 03 01-UNLEAUED 00011.700 1.706 8019.96 APR 02 2009 16:43 0030 804 5860 0234 066612 0-Normal 83 01-UNLEADED 00022.300 1.706 0038.04 APR 03, 2009 08:32 0083 004 2285 0590 0 0-Normal 01 02'UlES[L 00023.300 1.768 0041.01 APR 03 2809 09:51 8005 004 2231 0520 080357 0-Normal 03 01-UNLEAUED 000J3.600 1.706 0057.32 APR 03, 2009 11;L0 000 804 2637 059J 0171 0-Normal 01 02-DIESEL 00021.580 1.768 0037.84 APR 03 2009 11:36 0008 004 2217 0585 071794 0-Norma} 03 01-UNiEAD[U 00012.300 1.706 0020.98 APR 06, 2009 08:0 0004 004 3919 0583 066467 0-Norm2} 03 01-UNLEA0[D 00027.300 1.706 0Q46.57 APR 06, 2009 06:55 0007 004 2197 0591 023141 0-Norma} 01 02-DIESEL 00011.808 1.768 0020.77 APR 06, 2009 1J:24 0015 004 2194 0592 002546 0-Normal 01 02-DIESEL 00024.400 1.760 0042.94 APR 06, 2009 14:54 0017 004 2165 0457 079929 0-Norma} 03 01-UNLEADED 00026.400 1.706 0045.04 APR 06, 2009 15:20 0828 004 5769 0330 064028 0-Norma} 03 01-UNLEADED 00024.208 1.786 0041.29 APR 06 2009 15:53 0023 004 5972 0510 090875 0-Norma} 03 01-UNL[AD[D 000J0.000 1.706 0051.18 APR 07, 2009 08:41 0004 004 2366 0584 071455 8-Normal 83 01-UNLEADED 00029.600 1.706 0050.50 APR 07, 2009 13:21 0012 004 2637 0591 023254 0-Norma} 02 02-DIESEL 00015.000 1.760 0026.48 APR 08, 2009 13:2 0009 004 2166 0422 087308 0-Norma} 01 02-DIESEL 00030.100 1.760 0052.98 APR 09, 2009 08:57 0008 004 1034 059J 017722 0-Norma} 01 OIL-DIESEL 00034.600 1.760 0060.90 APR 09, 2009 10:38 0011 884 3919 0583 066727 0-Norma} 0J 01-UNLEADED 00024.500 1.688 0041.36 APR 09 2009 14:48 0018 004 5727 0329 024306 0-Normal 0J 01-UNLEADED 00025.100 1.688 0042.37 APR 09, 2089 15:48 0020 004 2640 0586 077040 0-Norma} 03 01-UNLEADED 00032.000 1.688 0054.02 APR 09 2009 16:04 0021 004 5769 03 064379 0-Normal 0 01 -UNLEADED 00029.100 1.688 0049.12 APR 10, 2009 M16 0002 004 2191 0457 088244 0-Norma} 0 01-UNLEADED 00024.900 1.688 0042.0 APR \0 2009 08:26 0004 004 2023 0582 000000 0-Normal 03 01-UNiEADED 00022.708 1.688 0038.32 APR 10 2009 11/09 0006 004 2231 0423 005079 0-Normal 02 02-DIESEL 00021.200 1.760 0037.31 APR 10, 2809 11:09 0007 004 2633 0520 080594 0-Norma} 03 01-UNLEADED 00035.200 1.688 0059.42 APR 13 2009 09:37 8006 004 2373 0454 035435 0-Norma} 01 62-DIESEL 00024.700 1.768 004 APR 0. 20@9 13:12 0012 004 1020 0455 011956 8-Normal 01 02-DIESEL 00025, 1.760 0044.53 APR 13, 2009 131:45 800 004 533J 0322 086650 0-Normal 03 01-UNLEADED 00028.200 1.688 0047.60 APR l3, J0 200Y l4� 0016 004 5769 0330 064657 0-Norma� 03 01-UNLEA0[U 80021.900 1.688 0036.97 APR D 2009 15:47 8019 004 2J65 0586 077265 0-Norma} 03 01-UNLEADED 00018.800 1.688 0031.7 APR D, 2009 15:54 8020 004 2217 0591 W23622 0-Normal 02 02-DIESEL 00018.809 1.760 0019.81 APR 14 2009 14:11 0017 004 5972 0510 091191 0-Norma} 03 01-UNLEADED 00025.800 1.688 0041.55 APR 14 2009 16:00 0020 004 0 ,6 7 8 0457 08046 0-Normal 03 01-UNLEADED 00816.100 1.688 0027.18 APR 15 2009 13:22 0017 004 2637 0591 02J761 0-Norma} N1 02-DIESEL 0000.900 1.760 0024.46 APR 15 2009 14:46 0825 004 22O5 8590 0J2551 &-Normal 01 02-DIESEL 00028,800 1.760 0050,0 APR 16 2009 80:13 0003 004 5860 0234 067205 0-Norma} WJ 01-UNLEADED 00017.580 1.688 0029.54 APR 16, 2009 08:35 8010 004 5368 05137 059524 0-Normal 03 01-UNLEADED 00020.700 1.688 0034.94 APR 16 2089 08:59 0011 004 1034 0593 017250 8-Normal 81 92-DIESEL 00022.000 1.760 8038.72 APR \6 2009 09:01 0012 004 2178 0594 828581 8-Normal 02 0 500 1.760 0057.20 APR 16 200? 10/11 0017 004 5727 0329 024600 0-Normal 03 01-UNL[AU[D 00025.700 1.688 0043.38 APR 16 2009 10:30 0019 004 5769 0330 06503 0-Norma} 03 01-UNLEADED 00038.600 1.688 8051.65 APR 16 29M 12:36 0021 004 5409 8235 0062J2 0-Normal 0J 01-UNLEADED 00027.900 1.688 0047.10 APR 16, 2009 13:12 0023 084 26J9 0585 072693 8-Normal 03 01-UNLEADED 00027.000 1.688 0045.58 APR 17 2009 08:29 0007 004 2197 0591 023876 0-Normal 01 02-DIESEL 80012.800 1.768 0022.53 APR D. 200Y 09��\ 0009 W04 2636 0589 058637 0'Normal 03 01-UNLEADED 00026.008 1.688 0843.89 APR D. 2009 13/1 0016 004 2217 0317 029546 0-Norma} 01 02-DIESEL 00027.700 1.760 9048.75 APR 20, 2009 11:06 0010 004 2285 0454 03570 8-Normal 01 04 00028.200 1.760 0049.63 1�7 a I i 0 7 E t t 7 i in 1 7 7 1 L L 4 2 1 0 2 7 1 1 22 4 00 P .1 Dr 7,Z �P�zf 1 1 zo Y i!: 31 0 10 5 81 09 2 N- MF 2 0 c' n7 0, 0 -1 7 7 0 a d1 0 -4 5, 6- Ou ri t n c 7 Pn- n 7 A a n i 1 1 1 7 pn 7 i i 1 1 C 7 7 I a I 7 1— 71 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)) 05/01/09 $2,873.98 05/01/09 $2,022.64 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. WARR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $4,896.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $2,873.98 1 hereby certify that the attached invoice(s), or 18756 42 313.00 $2,022.64 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 T yisda?� ay 07, 2009 ge� Street Commissfo r it feT" s,onAr Cost distribution ledger classification if claim paid motor vehicle highway fund J CLAV p Carmel Clay Schools Continuing Excellence in U Education .c, RMC1 INO P 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, Bonnie Callahan ��C_a`rmel= C6mmunications -J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13 1 Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 Wcount LiCress Me Tim Or Lot CHO %Hl Como QN14 Type Fop Fus 9001t FraF asaw APE 7 2000 ISM W2 f0h 1 _2 W 012541 77777 1 WE 01 0V MEASED 0130703 h6lu 1 201617 APR 2027 006 ONO 20 3725 M RAM VOr Vout 02 RY UNERB ORMHE 1 108 ON31L Al 0 2@0 Q27 051 716 1021 HIS WHY T? 7'7 7 :Omwi 01 0 P TWHE 0088 MOR t h 09 2 zolh:r- 5 A 200 INK W ZOO 507 W 011551 bluml 32 On HIME OAKS@ 5 1,13 1 M-- 31 2997 000; TW NO W VA 3=3 7777777 04LFOI 01 Ok UMM ONAMS 1 W 1 Min®r W�ae Tutai prusAct 21 UNLEADED 90.320 Eal I Ln 1 1 is r 4,. 107M 1. a a J 7 i 1 J I— CLAYS y Carmel Clay Schools Continuing Excellence in Education C R 'MCL, 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, Bonnie Callahan Car Comm un icati nsJJ ._A mone: D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 1, 2009 Wast Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 8207 —Fax 3171571 -9659 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Ran Acnt Urivr Vehc\ Odomtr Keyboard Type Pump Prod Quantity Price Amount OR 16, 2009 1123 N04\ 006 5473 0517 0N0000 N-Norma} 03 81'U�ILEAD[D 00021.300,$ 1.688 0035.95 APR 28 2009 88:40 0807 006 1024 0334 104087 0-Normal 0J 01-UNLEADED 00014.100 1.689 0023.81 Usage Total Product 01 UNLEADED 35.400 Gallon 59.76 59.76 Gate Time Trap Acnt Drivr V Gdomtr f.eyboar7 T De Pump Prod Quantity Price I n m C. u n APR 15 2 9 :�3 X91 i i �'Li131' a Iii l�Ajj �1.'3u 1.�R' 1� 1 _0 9 j t 7 1 H0rma k E: s V_4 r t k' °l 3.. i "E IL..l i::{ i:::. ri d: 1. f"i ci 0 "r r "l''�:' +::'.l. 4ii {::I Vii:? }}::'1; ._,f•'I "i Vehic1e #0334 Date Time Tr;n Amt ivrYehr\ I'd-nmtT KcYboard Type rump Prod Quantity Prir-e- Ann- �R 2S 2809 08;40 W807 4 8D4 �04�� 0��rmal Q3 8}-UNL[ADE1) 0 0 014.10, 8 1 8 R 0823.81 Usage Total Product 01 UNLEADED l4.100 Gallon 23.81 23'81 Mileage Total Beginning 104087 Ending 104087 Traveled 0 MPG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/09 I I I $223.22 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 VOUCHE NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $223.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $223.22 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, May 06, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund