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170216 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $4,896.00 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 170216 CARMEL IN 46033 CHECK DATE: 3131/2009 DEPARTM ACCOUNT PO NUMBER INVO NUM BER A DESCRIPTION 1115 4231400 146.30 GASOLINE -COMM CENTER .1120 4231300 996.32 DIESEL FUEL -FIRE 1120 4231400 605.34 GASOLINE -FIRE ��1125 4231400 219.70 GASOLINE -PARKS •1192 4231400 123.14 GASOLINE -COMM SERVICE 1205 4231400 110.53 GASOLINE- ADMINSTRATN 2200 4231400 116.69 GASOLINE ENGINEERING 2201 4231400 586.14 GASOLINE STREET 601 5023990 923.54 FUEL UTILITIES 651 5023990 641.99 FUEL UTILITIES 2201 R4231300 18756 426.31 DIESEL -FIRE CLAY Carmel Clay Schools Continuing Excellence in McL, Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131' Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa ,Z 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: March 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571-9659 Account nano CAR47L 5TRGrr D7F_ 9CANIE Acccunt address 3400 W !!1 1T W[YFI715 1;/ 733-ZZ0�. DAs Time Trao Amt Dri:r Yehcl OkAr hyboa 7vpe FUgp Pmd Quantity Price Aaaunt MAR 01 200 10:52 00l3 004 2295 0585 070210 777?77 0-bora& 02 80 UAL AUED 00024.5N 1.540 003173 MR 01 2009 1101 ON6 004 2192 0326 0007 ?77?7r 05orea} 02 0Y UNLEADED OICD.ZOO L540 0026.18 MAR 01 2009 0015 Q018 004 2U3 00 014Y1Q ?777777? 01orsal 04 92- DIESEL 0Q026.l@0 1.578 S 0041.19 MR 01 2009 09:56 ON! 804 254 0326 858317 77 04ornai 02 OF UNLEADED 00034.4Q0 1.54O 0052.98 UAR OJ 2089 MY 8KI 004 2373 0234 064897 B'Nc'ma) 07 01 UNLEADED 00007Q0 1140 0N6.53 OR 03, 20Q9 1141 ON? ON Nil 0455 Q3D702 V7007 Q-No'xal 03 02' CIE3[L NOT. 200 S 1.578 s 8050.81 MF Oy 2N9 10:31 0031 904 05 5454 03220 77777?7 0'Aoral 03 DI' DlESEi 00051 N0 E55 0Q52.07 MAR 0h 2029 1114 0nO Q 5368 O587 050% rTr??????? 04owl 82 01 UNLE� 012022.90O 1.54O 003507 MAR 05 2Q09 1005 OO2l 004 5119 0589 05030 Q-Normal 32 01' UNL[.,DED 00022 .000 �.540 0033.88 MAR O6 2N9 QO50 0024 004 5769 0330 061859 01urma\ 01 0L' UNLEADED 00021720 1142 0045.80 MAR 08 200Y 10/43 O03! 004 2197 8592 015141 0-Normal 04 02' DIESEL 00030180 1.578 804B.13 OR Q9, 2009 1107 0QJ6 004 2l85 0590 0Jl535 1?7 @'Normal 03 02- DIESEL 00028 300 1.578 00450 MAR 09 2009 1109 0N8 004 208 0326 05O62Q ????n???? 0Norzal §l 01- UNL[AOED OU0JI.5Q0 1142 0040.57 MR 0, 2009 1401 0053 004 2231 052D B7v779 ?"rrrv?rr` 0-Norpai 02 0|- UNLEADED 08048300 1.542 007422 MAR H, 20O9 6901 0024 004 5571 O510 0 77777777 0'Narnl 01 31 UNLEADED 0@023 100 1142 0036.85 MAR 11, 20Q9 0011 QN4 ON 2197 0592 01572 ?`r?`r? p'Noul Of 2Z' EE3Fi 00026.700 n461 o 8N9.14 KAK LL 20QY 1108 QN5 004 536G 0H7 05S305 ?7777r? 0'qyrnh 52 OF CIEADE0 Q&N5200 l.% 0 K9.40 K4V 1h 2029 0: 19 005Q 004 5273 @512 015976 r?n?????r O'NarpV 21 C!- UqUD[D 20025200 1.542 ONE 78 MAR 12, 2009 8906 0O26 004 2639 006 037034 1 7777r7 00ary! 34 D: DIESEL HON. 660 1.466 0043.39 MAR 12 2009 10:31 Q030 004 1Q86 T589 057357 7 805r*al 02 Q:- UNLEADED 80015.Q00 l.542 @N113 MAR 12 2009 10:33 &K1 004 1086 029 05 ?????T? g'NorEl 02 Ql' UNLEADED 00001500 1 1142 0Q08.4@ MAR 12 2U9 1114 QN7 004 5333 0322 895692 7 9?~????" 0-hrma! 02 01 UNLEADED GONE 6BO 1, M2 QN7.1Y MAR 11 2309 09:32 BOA 000 1820 055 017225 707777 Q-Nora) 04 92- DIESEL 0=120 1.466 Q1029 Ussge Trtal FrMdnct 01 UO|LEAFED Tom 301 GA! -p 5 86. 14 Product 82 P]E5E'- 279.300 5oilun T Z26.31 g 1012.4� Prescribed by State Board of Accounts —ity 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)) 03/15/09 $586.14 03/15/09 $426.31 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 .N W ARR ANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,012.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $586.14 1 hereby certify that the attached invoice(s), or 18756 42- 313.00 $426.31 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 Frib /y, A 27, 2009 4 ssio r eet rp at Commin e �f Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder DECEIVED MAR 2 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 (�E Carm el_P_arks -and. Recreation Paula- Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: March 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account namc PARKS PAULn Account addrsss 1411 E 116 ETRFET 3041L,IN 167� 573 »Q73 Date Time Ton Acnt Drivr Yehcl Odcmtr Keyhmard TYPE Pupp Frod Quantity Price Amount MAR §6. 200 08:03 HN ON 1089 0612 018555 T?????T 0-Nnmal 02 L USL[AD[D DON5200 1.5Q 0024.Q2 MAP 07, 2DQ9 0028 0@06 009 2297 Q6O7 8Q3651 ?????????r 0'Ior.al 02 81- U4LEa0ED @Q037.00 S. 1.542 8O57.21 MAR it Z00Y 07;D 0015 ON 3486 0608 0QE8QO 04ormal 0: 01' UREU[D 00025, NO 1.54 00 38.70 MAR 1l, ZQOY 240 0%2@ ON N92 245 063697 Q'Norwai 32 01- UNLEADED C0021&Q 1.542 0033.77 UAR 11 2009 06/56 0011 ON 1065 1612 018732 7?57?7 Q-Nor^al QZ 01' UNLEADED 00017.0& 1 1.42 0Q2137 VI it 2281 022 0V 009 74J� Q559 008327 ?r???????? 0-yornal 22 01- UNLEADED 00025. 70C 1.542 0Q39X Usaw Total Proouct 01 DEC 102.500 Us! lon 219.�� ACCOUNTS PAYABLE VOUCHER f 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 3/15/09 009 Unleaded gas Eastside 219.70 Total 219.70 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 219.70 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members Dept 1125 009 4231400 219.70 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 25 -Mar 2009 e Signature Is 219.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ����T �T�E �cc�yn� addre�s 2 �F�-���� Date Ti�� Trao �c�� �-�,r Vshc} Odnn�r KZ�board Tvpe Fcpp Frs� yuant�b/ P,ice Amou t @5�2 D i,2.�� a«�I7 a a a� 5@98 �237 ��1Q3 n�rr??` U�LEuD[D �I12.�� W0L8.79 MA� d1 �0Q9 �Y�3� �0@9 Q02 2336 D4�Q 003586 DlBEL 002�.�� �46 Q1 ��89 09�JY n8|� Q8�65� 1 Q1- UNLEADE� QQQ25.2�� �.5�0 �038.81 @0 21�J Q�59 �8�-§2 ?.??.????7 �22' DlBEL QQ016.7Q0 1.578 t026.J5 �AV 0\. 1� i� �021 QO� 5Y�} C�45 0�758� D[E�EL CD�19.6n� i.�78 Q�3Q.9J 2Ja9 00�� 0&� 5�3i O�4J 077J� �??��7?�?` 0-Normal �1 �1 UNL[ADE� KA� 2809 11�5l 0�2 574G 04Q9 d� �`n?`??rr Q-horpal @7 02' 3E�EL QQQ17.5�0 1.578 QN27.62 MAD QI. ?00� 20�28 006 082 5746 Q�96 051�85 Q'Nnrwal �l 01' UNL[ADEP 0Q0O7.4Q0 l.5�Q 002 ?A56 Q229 0'Norma} W2- Dl[SEL QQW12.90§ 1.578 @020.36 �K 0J, O7�25 80O 1 1 Q�2 ��1 05 W76000 Q-Normal 0J 02- DlESEL �o!7.000 1.57B 0Q26.83 �AR 17 09 Q055 00Z 8 0232 0��D95 Q-Norma\ UJ O2' UlESEL 0QQ8.�._ 1.57O NO3Q.9J UAK Q� 2Q0Y 1vi 27. QQ3Q %0Z 5938 0t45 0!7606 �'No,sal �3 0�' 3l[SEL MAR (N. 2Q0Y 1 a z2 Q033 002 5932 0532 083464 E DEn y�R DM 28Q9 1W/55 �OJ4 Q82 57%Z 04�� 03Q��� �?�????�?r Q-�amal 04 0Z' DlB�L Q0Q��.��0 1.578 QO33.14 X�R Q?, 2W0Y 14 0050 nQ2 51�1 a56B �94Z5B 0'�cr 20Q9 15�16 Q861 00� �59� Q��3 Q6G�8 0'��r�a} �2 UNL[�DE� 000��.�00 |.54W 0Ql5.�� MA» @4. 20�9 i6�26 Q07� DJ2 5931 ac 43 D7BQ�4 Q'Ncrnal �2 �1- UN�E4DFD R�812.�Q� 1.54Q @Q19.25 MAR �N. 2D09 19�74 007R O�Z ��91 �496 05�566 ?�???7???� UNLEAD[D Q�008.808 l.5�Q OQ1J.�5 @'No'pa� 5l[9EL 0�018.7Q0 �.578 �AR 05 Z009 13�34 �0J1 02 5�75 �409 Q-Ncraal w4� �5, 1^�42 KQ51 a@� 59Jn ���5 D1770Q r`~��rnr~ �'Nzr�a} �u aZ- QESFL I001J.5�0 �02�.3Q �AR C5. 2Q09 22�1� 0Q65 OQ2 �076 �49262 N'No'pal O2 DL- UNLE4��D 0O513.��Q �.54D 002i.25 06 20Q9 07�55 N0O5 0�2 5�3L 054} 81- UNL[ADED Q0007.�0� 1.54Q ��l0.78 /3J 0812 5O86 04D �76�J7 0-Nurmel 02 0]- ��EAUEO 00Q16.50� 1.540 0025.4i Q8�3Y &Q15 QQ2 5�94 05JJ 06O59l Q'Nnra�l Q2 01' UNLEAD[D �Q807.60X 1.54� QQ11.70 MAR ��9 10�11 0Q27 082 5930 02J2 050176 ?`??r?~rr� D[ESEL 0 1 .Q80 �.578 QO3 .1� M�R �6. 25�9 11�24 QQ39 gQ2 53JO 02J� 070J�� ????�?v�?? �'Aurma] 04 Q2' DI[SEL 00Q8.3�� 1.578 0030.4� Z809 12/Q6 Q��4 O�2 5732 025R ��54�@ ?`???r?rr` �-Norna| Q3 �2- DIESEL Q0 1.578 052.8� �AR J6 2Q�9 1��51 Q�5| Q02 �Y�5 �5J� �7Y000 @-Nomal Q3 Q2- Dl[�EL 0Q0J.I0O 1.578 Q027.1� MA� Q6. �,Y DQ015.4�0 UAR 06 2QQ9 D�46 §056 0W� 573O �529 ��84O3 J'wc �TES[L Q0Q23.50� 1.578 UAR g6, 208Y 14�37 Qd61 QQ2 2163 Q25J 04722 ??r?r�rr�~ O'�rpa� �1' UNiEA��P 0Q�18.10O �.542 O027.91 8AR 07 2Q�9 10 Q2 00Q8 a02 57Q 5 O�61 0� &G5 �r?�?r;?� �'�crmal �4 g�' D}E�[L Q0029.900 �.578 D0�7.18 2�09 �6��9 0003 0�2 5Y32 �5�2 �83743 ??�n?`?r? 0-Norma} �2 U�LFA�[D O00�2.1Q� �.542 0��8.66 MAR 58 2�R 10�1J 0Q07 �02 �414 ��6 5571W7 Q-Nomm� 02 0L- UNLE�D[X Q00N.D@0 1.542 O022.82 �A� 0R 20W9 D�2J 80|/ 23J7 05�� �77211 ���b'wal 04 DlES[L O�02Q.100 1.578 QQ31.72 HAP N, 2QQ9 §7!50 002l Q52 =098 02 Q1- UNLE�U[C 0001Z.700 1.542 00l9.58 l MAR 10. 20D9 06�@9 00�8 ��2 ?Q14 0337 Q69643 Q1 �1- UNLE�D[8 QQ032.�80 0�49.50 XAR 10. 1�/1J 003� 59J1 854J 078J7� §-Noma� W2 Ql' UALEA�ED ��08.30Q 1.542 Q@L2.8Q 0n5 �'r�°��~ �IE 0Q�1O.�� i R 4 §-bmai 04 0' DlE�[L g0&22.3gQ 1.4-- �--.69 MAR 11, 2�� 22�48 QQ51 �O 5733 0545 0l7977 ??��?r??? 0-�oreal OJ 0Z- Ul�SEL ��17.�� 1.466 ��26.0Y XA8 ]2 2�R Q6��� 00D �O �9J1 Q54J 078629 0-Nonual �2 01- UNLEADED 0@Q10.700 1.542 0Ql6.5O li�13 002 5594 Q5J3 �6885Q Nc'm 2 UNLEADEU 80W13.60� �.542 002O.97 K R 12 010' 1 0@65 Q02 5565 O529 078469 ??????r??? 0'Nnrral 04 �2- DlES[L 1.46 P 3.16 1Y�54 0O68 5Y44 0544 9Y9Y9Y 0'Nursal Q4 0Z- DIESEL �Q&22.60Q 1.466 QQ33.13 No? 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ROAT OL 771 0531 0 4'7777 WrIK 37 02- =1 NELUR 1 W I ON L 51 MAR 01 2009 1101 W 002 VAP 0232 055732 7 77` 7 WNW 01 12- DIESEL 00 WHO 1AW 1 0 222_2_ MAR 1q :009 1118 OM4 002 214 UK 01OZ58 7???T RNmul 01 02- PIESEL UNBAR0 S EW A 007,:7 PI AR 1 L 200? 00:07 ON! 002 2411 @544 07751: r? 0 477 OWTH 24 02- DIESEL ONIEW 1 1.16 ONLY- Usany Tota:1 prJuct 01 112.000 GO]j0p T 6 2 5 0 prodaut 12 4444. WESEL 640.000 Gallon 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)) Gasoline $605.34 Diesel $996.32 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 East 131st Street Carmel, IN 46032 $1,601.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 314.00 $605.34 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $996.32 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 MAR 3 0 2009 0 B Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ccnYS� Carmel Clay Schools Continuing Excellence in Education ELAN 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 Carmel_City Administration, Shelley I Billing Date: March 15, 2009 East Side Transportation fuel charges C� Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 5 7 65 Date Time on Amt 54w And OhmY ryboard Type Pup Prod haptity PACE Mount MR 2009 13:21 0048 Oil W OUR OVA ?T07777 SAPTA 02 OP WAND GONOW S L5Q DOX. MR 06, 2Nq KA2 BOU Ni 253 @34 W01 W77 Wood 02 00 TLEAND 0@01700 S 1042 0126, W.: NP 1h 2007 12! 26 0023 U 1 250 OW 025721 77007 hNnal 02 ob UINDED 25117.10 1142 N27:23 MIR if NO; 0007 000 M1 2451 01R7 P65310 V Olwal 02 OP WOED 200000 5 L55 PAN:`_1 unnue 7 0tv]. 01 &A"AW ED 71.70z onlion I A IT 7� to 0� Date 70Z 7ry nD In:1 Huhn 77P Asur TOL7102 1 n5o A TV,;- ST 1; jeus Fir OKS 22 N37 Z7 An:] 7 n! 0: in 111�E PUBIA2 1 1 A:: 112 Z' Mileage Total RFD i ing WOW Fodinj �7_ 1 17 A 7 Pate TIME Qxv LPY yrn X�! hy T AR 01 100 11:7 014P 11; :70 K7 E744 3-�:-7v Z: n� w KEOED Whuz E h too T ILL V :027 170 NY CA 250 77 2:771 T: �&KTT 02N7,72 A IA 1 WTI- Usage Total P Weage Total Wginning 25A96 Ending 25721 Traveled 225 NPG 12.71 CPM .1212 R-' cribed 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)) Administ eastside charges) $110.53 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER 0 /30/09 WARRANT NO. ALLOWED 20 Service C enter IN SUM OF 5201 E. 131 st Street Carmel IN 4602:2 $110.53 ON ACCOU' T en era l PO d IATION FOR 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 1205 Admin 314 materials or services itemized thereon for which charge is made were ordered and received except 20 6 Signature 1— Title Cost distribution ledger classification if claim paid motor vehicle highway fund lsit OR 1 ATT 17 1 1 Kz 707 0 1 7 7 77 7 7 2 tn 1 L �_!A: E MA 12 3 1 10 Y T' 77 IT TE 1: Tjlh� ID 7777 1 1 2 7 YZ K AT :1711 571 207 ON71 7 7 0 5: 7 .��77 057 "TO 3 GOT 1: 7 Pjyan 1 zb� ion: n� 1: 7 01P .7 7 !Ki TTV4 IT" 017 �jl 7H� 2 AM ;x&y! 31 2127 vu 107 Z75 not 27 K77 7 z"__7 Y�-> xv Nz 0 a TA W 201 17 sy Rn! 7 T 70 7 V 7 A. —0: 12 737717D n5v I TY7 up 1905 whTT 511 4 14 w X7 7 P�rw 1 It WK 0:1 Aza On T on: T z NOT 1333 on! wn 0: 2 a m m 1: PtT�o T 21. P! 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ADVAR T"T NOR A 11: PIT 5 Th� To :3 7; 7 �7 72 T 315777 IM 27 1 1,142 1 :171 1 NAR A 2jTj j, T�Q j7 op! �j —j77"V� AWKI IT 1 1,541 1 05 A? in 1 �1 L�� MAP Q, TOM 0 16 TY 7 11 !U 7�i V0 VVYM 22 h GAVOU C 7 T:j h5n i ATA_ NOR j� _17 1 j7 17 7j7 P77 VA 1 """77- 2- w- V 2' 71 VQ TOPQ OMNI? 1 �5 1 to In AT 70 DQ; w L:1 ma pvcw 7: 0 XEDIT AFTNT 1 IQ 1 171 W 2m Y�"; w 2T �:v 0y 01712 7 T� QAT'JED MY !1 1 V A mop ism 1�'7 127 TZI 04 0777� 7'7�__7 M A �QTQEF HCHAN 1 hlfz 1 oil: 7" w 1 OL 07 ms ro �'1 11 22 71471 zjz:7 13' 1 707', zh;7 um to 77 in: :M� Q q vm�! 2147�11 1 OKM 14A 7 it jF;:E: 7 1"07 7 2 7 151� in 1 Van Myn] 12 71 577 lop NT 1 X: 1 zvh�� i ohs aT ipiq,2 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 3/25/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 3/25/2009 030109 $641.99 11 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 r I /O,UCHER 095363 WARRANT ALLOWED 12595 IN SUM OF '.ARMEL CLAY SCHOOLS �TTN: TERRY RICH ')201 E 131 ST ST ;ARMEL, IN 46033 1� Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR I Board members 'O INV ACCT AMOUNT Audit Trail Code 030109 01- 7500 -02 $233.24 030109 01- 7502 -06 $408.75 I I II Voucher Total $641.99 :ost distribution ledger classification if :laim paid under vehicle highway fund A cnnni mawe t Fnr4M HTTj T!TE7 TqA Wzount A 001C EEW P�WQI. 571-24A3 Dats Time Top Ant 001 OWN Wharl TpE FNP PNO patio PAw Qnsyn MAR E, 2009 10:42 W 003 W4 ON7 OWN 077rM 01 a 1 0 2 �J' I TE Ao! I P i 7 7 0 Z 15 z 4 0 MR 01 PH9 f: :V 14 4 7 OK 910 21? 21229 7 770777 Wint 02 wk HILEADED KNOW 2 it? A 0 M h 4 2: 7777 A 2HQ 0106 004 003 E67 072 07CII ?7??r?P 5junj Oj H- WEED 03H 1, 10 1 U54 I OWN MAR U 200 09; 5A OK5 003 201: 04 1; 05S446 X 7017 101 Odwrd 02 21- MLEWD 0010101 1 V142 ON! X� NP Nov 101y CKS M3 2713 oms Owl KvnKn slum& 02 ob 00LEVED 0@00000 s v 542 1 00114- c+A 3 20P 1123 OW 091 10 021 021062 7 04wrni 04 02 GIEVEL 0ON19N 1 ETS CNI V. MAR H03 14 a! ON: 003 114 W NOOK 7 777?7 04wat 0: 00 GIVEADED 23011,100 1 1.540 0032.45' MAR 2009 14:12 2043 ON W 2256 ONA94 Wood 04 22- DIESEL 00139 AN 1178 tt- 0061,54 HAR OT 2009 14:17 ON4 513 W5 Y.'___ 0OH54 r?77?4 Odumd 04 22- DIESEL 100H,250 1.570 S 1047.3; OR 0; 2U9 it 21 O'kilt 5 0 u,3 2 2 i_� 1 OMI 0IM06 ?T7047 05w5d 27 2 01 1 0l L E AD ED 0 L 0 7 4 AR 0 0 1 N 0 0 1 13 f� w 0 R Q 2@19 15:42 002 003 5165 OUT HUM.. `.H.-. .n! "i'll a 02 r! 1 U "L r i"i P" «.E 0 z 0 0 0 t 1:fiQ 0000 'N MAR 01 2Wq it 4-!, 00 5 7 2 0? 7 -1 5 0333 029073 MWITT bkoal 22 0 �7 p TD .01 2 00 1 5 1, 5 7 0 v" I9 MAR 01 2009 00 52 ANS 0@3 2526 0467 019407 7?477r hNnual 02 01- INIFIDED DOZ15AOO I W40 0023.10 MAP OV 2002 OR! 54 0011 0@3 NP 006 OBA52 T7?7?r? Wow! 02 01- WEADED 7711170Z S n 50 t O _77 NO Q 200? 1306 007 003 M57 003 0410 7177 hNnsal 0: 51 ALEGED HOP Vo 1 VOTE 1 too 76 MA; 0; YNY 113; OP31 HT PLO 000 0030 OV777" 04mms! L W UKEADEI too 19 AN S 1040 s ON v 21--1 MAR 51 2301 ONE ONO 0@3 5145 N37 97U66 7?77?7 INU A Q K jtQED BZM5300 s 15TO I W MAR b 2MY 1114 0057 RE M14 0287 OV54 ?"5077 20und 02 0 UNLEASED 000TOW WO 0 W A CA MR 01 2001 090 __I_: 3@5 1026 0497 072330 70047 3 Zz E WKED COW AH I n5N 001168 M;R Oy 20F 10:26 1711_ 001 WS5 ON5 1137! SAwmal 02 OP UIEUR OURL 40 A 1. PC ON@ 02 AAR 01 2H9 1201 W W 055 035 01171 7T?7?7' SAval K 00 UNREH 2001WO 1 100 OKO A2 MR I NO9 POP W C07 NIS RNA 0021 ?7w OW0 02 OP PLEADED ONLINE 5 W? 1 @02002 MAR oh 2007 12:50 ZV 001 5643 OW5 OWN 7 Wosm 31 Ob UREWD HL 10_ -50 OW MAR V 2000 161 Out ON 1014 054; 00477 '77777) T-Nwd 02 0_ UNLEADED EMILIO 1 1 i 5 4 0_1 ,31 0 2 R MAR Ob 2009 090 OV CC: 2as Wl OW12 77?n?777 Wvt 01 0 h DIEVEL WOW I E51 007 7 @6, 2o io�o5 w m vw? ows 0jaST 77?4—� 04 N 0 P URFAR EN2140 1 1.52 5 0 A 4. 5 MIR A 2003 020 ROT 003 2174 00 05464 IMA 02 1V WARED RROGiAzz s VAK I DOW i 5 MAP Oh TM9 12 a 1 000 007 5160 0;74 220510 v_ NOW 01 n WIFARD 020102 1 1 0031.62 Q W 2009 120 005 113 243 Z57 04491 777N77 Yburs] 02 W- WKWED 2001700 1 of I IBM 7 W- 7 W OB, TUT OW OH6 ON 1004 0277 050001 hkual 02 21- APEAD5 ONIONOW 5 k5U i ON5.42 W ZE •109 2010 ;221 W 1264 9:87 564526 04una] H a._' UREADED 00621 AN 5 W2 S ON20S MAR 2009 0703 GN2 @03 2132 OHO 04H23 03 INc r a l 01 N UREAND HN 1100 i KOK 6 02M. 15 MR 2009 0006 HN 003 2374 0506 09443 ?rTINT GAN0 02 01- UREA DER EEO 501 b 542 0@39.32 GN; 1135 opb OH 491 OHI OIL74 0 _1` r.r I j i L [PLEADED 02021 LOU I 003L 24 MAR 61 2003 WH 2N9 Oil B77 OM2 031666 7TW7777 llama! N 01- WLEADED DONSAOS 1142 1 KAR A 20EV 06,50 0012 003 209 Ott OZI71 7VINTH? Worm! 02 01- BLEADED ON13100 t Lot S PULP! NOR 10. 205? 3A 53 OKE 103 2KA 047 06355 ?77?77 TANsw 1 V 51- HLEADED 0 3i i 7 7 i 13 x i r 7 42 i i 0 2 3 -'f 5 W 1& 20; 1W 0024 OU TOM 009 V NIS ?V?"" Won! 02 01 RLEADE1 00013 AN 1142 0__ X_� 1 3 05 1012 ZOT 1026 040 00122a 0777 n-formn 02 Ok XWED NOW? 1 L56 1 OW.34 MA R 11, 2HY 0023 OM6 001 H16 304 120 bNormn 02 21- LKLEGED MIR 120 i 1,542 1 0023,30 MAR 11. 2001 12:1 ATZ COT W5 Ahs 0053 '77774 0-Hum 1 01 ON ALEADED OVOR AN s 1142 ON&V MA R 1" IN 1042 224 201 201 093 @1641 Olvan 22 01- SLEADED 00FOASO 1 L55 I 004L 2t MR NY 07 Q Q7 003 1014 054 069711 777777 Worul 02 El- BLEADED ONVUR 1 102 ONV-5 OR NU 1204 090 V03 TA7 002 014770 TT?7 Mumh F Bi- UNLEADED 0000000 1 L542 0 0 2 3. 17,; MR l! ..001 150 ON! 0@3 202 @5M 04678 777777 NNUM& @I Z V WEADED 01021 i L 542 i 0033.92 MAR 1; 2001 0706 ON! 0@1 M7 ON! 02162 OAY5A 01 Oi- WITH 00211320 1 142 ON 0. MAR 11 2003 0709 00 301 226 013 000 hinva 02 R v URE02H ONOWO S WE 004,14 M; it 2M? 0054 OKI X M21 OW7 e5y7v 7V7� 04 03 W 2 1 EHL �7 Z' 0 i� o I S 0 0 X 5S MAR in 20F 09,42 0040 HT 254 252 05HY 777?77 00=0 12 t_- uthan APP'NO 1242 I]-__ XAR 2, 2001 10,13 ON7 221 M34 On@ 24551 7 VIK7 0 WvPA 02 OP NLENED 20HI'mo A 1142 A 0041 MAR it 2053 12; 31 OHO 003 2 14 254810 7 77?4 Own! W UNWED 02RIASO 1 &V OL L r.. 77 '"777? Unna! 22 21- UREHE? 0055122 t E50 1 0027.0 MAR 2009 14:30 ONE OU 2711 0545 02182: 7 77777 W&W K 7 0 1 'NL =C ONITUR 1 1,92 9 00105 MAR 1Y 2009 1003 OH5 003 W 07' 052173 7 7" 077 05YV 02 01- jURED 20HINO 1042 1 W.2 use"E Tot& P 01 �D 117.430 Cal 1cm 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 3/25/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2009 030109 $923.54 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 091439 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 030109 01- 6500 -04 $568.51 030109 01- 6500 -05 $164.39 030109 01- 6500 -08 $190.64 Voucher Total $923.54 Cost distribution ledger classification if claim paid under vehicle highway fund Account address 1 Civi� Sqware Carnal 571-2�19 Date Time T/on Ant Dri"r Whcl Odumtr Ksboa,d T"o Fmay Frod Quantity Price Anouot MAR Q2 208 09d8 WQ19 QQ7 1015 0308 002719 7777??? 0-Qo,mal 01 81' UREADED SAI2.N&J L5Q BMW; OR A Z�N 1024 0264 017 2402 Cx01 016055 7 "7777 01ur"sl 02 W UN!EALED HOL3M0 1.540 2020.Q2 MAR 06 2@0 0611 000 007 2H6 W 035:2 &-Nonnal 02 W1' 0«LEAJED 0001110DA l.540 ON8.L7 NO O6 WJ9 11,30 0041 @07 5120 246 0058 rQW?r?r Kaman 22 01' BLEADED ZOM2200 1.50 001817 MAR 1, 2035 09;16 OQ25 007 2402 0401 016419 77 0777 0'WE. 0[ 0i' UNLHED N012.5H 1142 WAS MAR O. 2009 10,27 ZN4 007 2253 @632 024611 ?`rr hwo'sa] I 81' UKLESED HM8300 1.54 g02O.2: Usage Total Product 01 UNLEADEO 79.900 Gallon 123.14 123.1"; 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 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)) 03/25/09 $123.14 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 VOUCH NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $123.14 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $123.14 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 Thurs y, Ma(chAf, 2009 Director, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account adJrpss 1 STOIC SNUOFT VUSTL 571—I132 Date TWE TWO Amt OrNr Vekl Odomtr K�yhuard WE Pzap Frad Quantity Price Apomnt MAR 03 2009 1107 OO8 000 1Q68 QW Q85750 TW7 0-Nwrma\ 0: 01' UNL WD BON401 1.5N 001.87 OR 06 2009 1121 ON7 ON 1068 0560 08513 7?07777 04orn0 02 01- UNLEWD 000140? 1.542 002236 MAR O9 2009 0013 Q0J1 003 5082 0561 05W 7777??? Q-NarW O: Ok UXLEA0FD QHI7.700 1.542 0Q27.29 MAR 09 200i 2,29 0042 @O8 2952 0241 020705 ??r???r??? 2'Hardlo D? OP UNLEAD[D 0@N@.0N E32 OQOQ.QD MAR 89 20QY 10 0043 ON 2W 02U 0Z0V ?7 0-Noraal 02 01- UREAUED 0N07.200 1.54Z 0011.10 W 13, 2029 07;07 0017 ON 1819 061 203682 5 04wal Q2 0' UNLEWDED QC!2OO.9?0 1.54Z 0013.72 MAR 13 2009 08:56 &032 602 HIE 040 09A03 &-Normal 82 M- U*LEADED 00011200 1.542 0020.35 Usage Total Product 01 UNLEADED 75.700 Gallon 116.69 V: ij 7 1 77 7 s2 Tv U T T 7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/09 n/a Fuel March $116.69 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Scho ols IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $140.26 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 bills) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG 423140 $116.69 which charge is made were ordered and received except 313© 20 2W Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in r r ,LE CL Education IND� 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 CM Carm el Co J: Arnone77 j o 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: March 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 I Acczunt ���6 Acconnt nnme []i &KTCXTT507 'JANCT Account address 31 AST KW CAP|+EL IWD 571-25R/, Date Time Tnm Amt Drivr Vehc\ Odomtr [eyboard Typs Kmc Frod Quantih P'ice A~ount MAR 04 2HR 12:09 0042 126 1082 0516 030183 ?????T"?? 0'Nor& 01 51 UNLFADE0 00019100 !,IQ 00J0.18 MAR 07, 2009 &29 0009 026 5473 0517 013537 ???r??~r? Q-Wormal 02 21' UNLEADED ?W. NO 1.92 003430 OR 11, 2029 09:20 000 026 1W§2 1516 03Q6;i ?707 0'NorKl C1 O1' UNLEAD0 09033&0 LZ 0028.06 MAR D, 2809 1201 0251 E06 082 0516 030853 ?~?7777 O'Ncrmf 01 BY H001E0 8QQLN.900 K542 @016.81 MAR i 1405 8077 006 02 001 096395 7?7775 0'Mnrma> 07 V UNLEAJED 0002W0 1 1.56 3Q36.TI Usage Total Product 01 UNLFADED 94.900 Go! 10D 14L.7 146.30 R Fj V�hicle #0516 Ua�a Tiwp Tran A D i r Vehcl ���pt' keyhnard �ype ���n Pr�� Quantity Pric� �rou Nc fir.. tN 2DB `??r??��' D-�zr~al �L' UwL[4JED I ni i!8.�0Q �R D Z 18�51 ��1 1 Q516 J3�853 O'�c'��l O1 �iEAD[D 00Q1�.�� 1.5u2 0 0 OQ16.B1 Usage Total prcduct 0� UNL�AD�D «2.7QQ �5.�5 Mileage Total Beginning 3�38� Ending 30833 Tra�els� 46� M7G 15.94 CPM .0967 Vehicle #0517 Deto T�ee Trap Amt Drivr Yehcl Odoptr y�yboard Type Fmrp Prod Quantity Prics Apou t no34.70 Usage Tota� �x.7Q 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)) 03/15/09 I I I $146.30 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 N O. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $146.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $146.30 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 Friday, March 27, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund