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Home My WebLink About176034 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $46,428.96 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER o� �0 5201 E 131ST ST CHECK NUMBER: 176034 CARMEL IN 46033 CHECK DATE: 8/18/2009 fiEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AM OUNT DESC RIPTION 1110 4231400 22,600.03 GASOLINE POLICE -1115 4231400 350.69 GASOLINE -COMM CENTER 1120 4231300 2,710.72 DIESEL FUEL -FIRE 1120 4231400 1,253.30 GASOLINE -FIRE 1125 4231400 890.86 GASOLINE -PARKS 1192 4231400 5.00 CARD -COMM SERVICE 1192 4231400 605.49 GASOLINE -COMM SERVICE 1205 4231400 134.87 GASOLINE- ADMINISTRTN 2200 4231400 268.83 GASOLINE ENGINEERING 2201 4231300 3,565.40 DIESEL FUEL STREET 2201 4231400 5,465.20 GASOLINE STREET 601 5023990 6,827.27 FUEL UTILITIES 651 5023990 1,751.30 FUEL UTILITIES Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Ran Ant Drivr Yehcl OdomLr Keyboard Type Pump Prod Guantity Price Amount i 1 20, 20 09 12:4R 0,027 'Zi 0 0 10 A, B 8560 091813 ???????r? OWW 02 01- UNHA8E8 ION4.ON 2.172 ON0.41 JUL 21, 2009 14:08 0029 NO 5082 0561 05TO1 04o,mal 02 0L- UK[A0ED 80017100 2.72 0Q37.14 JUL 22 2109 1057 DIM 008 212 0241 022J89 0'Normal 02 0l- UNLEADE0 00010.300 2.172 0022.37 JUL 29. 2009 10:41 0019 008 1068 0h0 0923Q5 02ormal 02 Q1- UNLEADED 00817.000 2272 0036.92 JUL 29 2109 16:00 NO36 NO 1000 0431 00013 05ormal 02 01- 8NLEAD[8 00010.102 21172 001.74 Usage Total Product 01 UNLEADED 68.500 Gallon 148.7S 148.78 7 Account #O08 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Ant 0rivr Vekl OWN Wboard Type Pump Prod Quaotity Price Amount JUL 07 2009 1112 001 808 1068 0560 091566 ???7?????? 0Amma} 03 &1-UNLEAD[U 00 Z|3.708 2.484 0034.0 J JUL it 2009 11:16 0006 008 2333 8562 041B83 74?5???? 09mmal 13 Q1-UNLEADED 00814.800 2.D2 JUL in 2U9 1014 800 0Q8 2338 0562 O42101 G-Norma] 03 01'UREADE8 00013.780 2.172 6029.76 JUL 23 2609 14:50 F12 008 1868 0560 09012 ??????7? 8-�,l orma} 07 01 LEA DED 0 0G11 .1000 2.172 Zi 0 2 4.1\ Usage Total Product 01 UNLEADED 53.300 Gallon 120.05 120.05 Vehicle #0560 Dote Time Tran Amt Drivr Vehc1 Odomtr Keyboard Type ��p Prmd ��ndty Price Amou t J 20 2�� 12��9 0027 80O 1068 0560 Q9013 0��rma� 02 01' UNL AD[U J 200Y 008 �0 1068 0560 N92J05 0-Normal 02 01- UNLEADED 000D.00Q 2.D2 0036.92 Usage Total P�oduct 01 UNLEADED 31.000 Gallon 67.33 67.33 Mileage Total Beginning 91813 Ending 92305 Traveled 492 MPG 2B.94 CPM .0750 Vehicle #0561 Date Time Trao Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quaotity Price Amount jUL 2L 2009 14:08 002 008 5082 0561 059301 0-Norma1 82 81- UNLEAUEU 00WD.10W 2.172 8037.l4 Usage Total Product 01 UNLEADED 17.100 Gallon 37.14 37.14 Mileage Total Beginning 59301 Ending 59301 Traveled 0 MPG CPM Vehicle #0431 Date Time Tmn Acnt Dr Vehcl Odomtr Key f! Type Pump Prod Quaodty Price Amount 2 9 2 8N 9 �6 �00 00J6 008 1�� 0 4 J1 00631J 0-Nu/mal 02 01- UNLEAC�D 0001 JL 0.100 1 2.172 0021.94 Usage Total Product 01 UNLEADED 10.100 Gallon 21.94 Mileage Total Beginning 6313 Ending 6313 Traveled 0 Vehicle #0560 Date Time Tran Acnt Drivr Vehc} OJomtr ��boa,d Type ��p P�� Quanbty Price Amo nt J0- 07 2089 \3�12 0G11 008 1068 0�� 091566 0-Hormal 03 01'��[ADED Q0013.700 2.484 0Q34.83 JUL 23, 2009 14:58 0812 868 0560 0 0-Norma} 013 01 -U N LEADED 0001\.1Q0 2.D2 0824.1\ i1sage Total Product 01 UNLEADED 24.800 Gallon 58.14 58.14 Mileage Total Beginning 91566 Ending 92012 Traveled 446 MPG 40.18 CPM .0540 Vehicle #0562 Date Time Tran Aint 0riwr Yehc} Odumtr Keyboard Type Pump Prod Quantity Price Amount JUL 018 2009 11:W6 8006 0Q8 23J8 0562 041883 0'Norma\ 03 Q1'UNLEADED 00014.008 2.1 7 2 .15 JUL 15 2809 10:44 0 0 10 008 2338 0562 B42101 0-Nu/mo} 03 01 -0&EADED 000 1 7 .700 2.172 0029.76 Usage Total Product 01 UNLEADED 28.500 Gallon 61.91 61.91 Mileage Total 3 E I ding 42101 Traveled 218 MPG 15.91 CPM .1365 Vehicle T1 P i Amuu t D t Time Tran Acnt Ddvr Vehc} [Nomtr ��board Type j�p Pod Qua 2 xmuu 37 22, 200Y 0 1��57 00J1 09 2Y52 0241 022389 0'Normal 02 01- J UNLEADED @@w�m.�em Usage Total 10 300 Gallon 22^37 P�oduct UNLEADED 22.37 Mileage Total Ending 22389 Beginning 2rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/01/09 n/a East side fuel July $148.78 08/01/09 n/a West side fuel July $120.05 268.83 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $268.83 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 accnt #8 ENG423140D $268.83 which charge is made were ordered and received except 20 ,09 Signature C a k �Q VlQ JL.✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund T Account #007 Accnunt name D O C S SUE COY Account address 1 Civic Souare Carme1 571-2418 DW Time Tran Amt Drivr Vehcl Odumtr KeyHard Type Pump Prnd Quantity Price Anuunt JUL 11 2009 10:35 0017 007 5120 0406 013342 0-Normal 02 W1' 0&E0UEU 0001J.100 1 2.172 10O8.45 JUL 7-i 2889 '!1�24 0017 007 242 040] @19004 0-Nnrmal 02 W|' UNLEADED 00012.0N0 s 2.172 0026.06 JVL 21 2009 1305 0025 007 2266 0509 04280J 0'Normal Q2 01- UNL[AUED! 00012.600 2.D2 0027.J7 JUL 23. 2009 09:26 0016 007 35N8 06J2 0Z6672 r????????? Q'Normai 02 01' UNLEADED 2.172 0040.8J JUL 24. 2009 16:53 Q0@8 007 10@5 0P2 035762 0'NorE 1 01 0' UNLEADED 03010.600 o 2.172 0021Q2 JUL 28, 2009 11,14 0018 007 3915 0405 051889 ?????????r 0-Nurmai 02 01- UNLEADED 000A.80W 2.172 o 002197 jUL 28 200 9 1106 0015 017 200 0J89 0559Y 0-Mormai 0\ 01' UNL[AUE5 00010.J8O 2.172 0022.37 JUL 28. 2009 1035 W831 007 2286 N5W9 04J143 0'Normal 02 01 UNLEADED 00012.200 a 2.D2 0026.50 JUL 21 2009 13;35 0830 007 225J 0509 001564 0'Normal 02 01- UNLEADED 00031900 2.172 0@67.11 JUL 31 2001-' N;14 0033 007 J9l5 0405 057020 W?????? 0'No,ma} 02 0i- UNLEADED 00005.Q00 s 112 0010.86 Usaqe Total Product 01 UNLEADED 139.300 Gallon 302.54 a 302.54 T fig& C 5 EWE Pw%. Acnownt oddrRvE i 1 Gi�!T banana GormV. 5 71 -24 Daks TME Trap And Mor 941 udwAr 14 burd Pre Fum Prad guipho Prim Mot L MEADE1 TOMAIN i 2,434 1 1032.2? !!;22 6014 0@7 5120 0406 013057 NUTNT? Mrs 1 03 01 jUL 01 2H9 15'21 HA 1@7 1021 Z367 010423 MYTTr 0-Num? 0• MANK3 KEVIN i 2AL I M A On 200? 14;A M 00 550 219 05KIA 7777 Mond C LAMM MA IT 1 2.172 0M In A 2H3 AM 0@15 107 1025 0317 0117A 717 Momd K @PALOPH MILK i Tlj2 5 ON On 1, 009 1201 10n 007 200 Z13 05516 ?VF?77 0 An i I z 0 i 2: i 72 2, 5 0 US 0010 OV 2347 0407 021427 TMOM Muld 03 0_ .,.__,__D ONA.000 1 2.172 A 002& 24 _No' 1: 17 0012 007 35@8 @336 049455 TM EM KNNmd M 01 CB 00.80- i 2,172 i MCA; RL 20, 2009 1100 ON! 0@7 1023 0387 017630 ME= Morml K OPUREAND ONIAN 1 2.172 HH, 4 ML A. 2001 12:52 BE! 007 2000 SH9 =90 MAMN 01wool N 01-UREADED @0•IMM 1 2.172 1 Z003,02 OR Q 2009 13:11 OM 007 M7 FKI HU62 75=5 63mod M 01 ON07 AN i 202 1 M51r, X A 2009 1112 001 00 1023 0387 01731? U 05 IYU1_.IAN5 MEIN v MK I oun uEngs TotZ. ProducL 01 CATAMEW 04. 710 Gwj in- W:- r ti Carmel Clay Schools August 3, 2009 5201 E. 131 st St Carmel, IN 46033 Phone: 317 -844 -9961 Attn: Sue Ardiaolo Bill To: DOCS Sue Coy 1 Civic Square Carmel, IN 46032 Account #7 —DOCS 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 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)) 08/09/09 Gas plus gas card $610.49 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. W NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $610.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $610.49 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 Monday, August 17, 2 09 Dire or, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAYS y Carmel Clay Schools Continuing Excellence in Education cg MEL. INDP� 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 JUL 4 X009 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: July 15, 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 4603 573-4023 Date Time Trao Acnt Drivr Vehcl Odnmtr Keyboard Type Plimp Prod than t i ty Price Arioun t JUL 01. 2009 12:46 0012 009 2514 0615 00901 0-Normol 02 01- UNLEADED 0002 2.484 0058.O JUL 01, 2Q09 13-1't 0014 009 2161 0565 068144 0-Normal 02 0\- UNLEADED 0001 2.484 0049.0 JUL 0\ 2009 114.24 0018 009 1090 0616 001422 0-Noma1 02 01- UNLEADED 0002 2.484 0058.37 JUL 02 2009 11:19 0018 009 2061 0619 010589 7??????? 0-Normal 01 01- UNLEADED 00012.100 2.484 0030.06 JUL 0J 20109 12:J0 0019 009 2148 0563 0 0-Norma\ 02 01- UNLEADED 00021.l0N 2.484 0052.41 JUL 08 ��9 08-30 8012 009 2061 0614 011104 0-Normal 02 0\- UNLEADED 0001Y.1NQ 2.D2 004l.�9 JUL 09 20 0 R 10 O 0023 2 00Y 148 060 010667 0-Norma1 02 01- UNLEADE D 00027. 2.D2 0059.30 JUL 09. �09 10:57 0024 009 2 1413 0608 000000 4-HPD 01 01- UNLEADED 00013.000 2.172 0028.24 JUL 09, 2009 10:59 0025 009 2148 06 O'S: 000000 0-Normal 02 01- UNLEADED 00019.400 2.D2 0042.l4 JUL &9. 2009 11:40 ��8 W09 �JQ N609 ��J6J 8-Norma\ 02 01- ��0U[D 0N011.Y00 2.D2 NO25.85 JUL 09 20019 11:47 0N29 OF 2154 0J�Y 07948J 0-Normal 02 01- U�IADED 80020.800 2.172 0045.18 JUL 09. 2009 12:23 0 0 31 009 1089 0612 0212 5O ?Tr! 0-Normal 82 01- UNLEADED 00816.000 2.172 00J4.75 JUL 09 2009 ��40 0034 009 2186 0559 012610 0-Norma} 02 81- UNL[AU[ 121.40 D 00024.300 2.172 0052.78 JUL 09, 2009 13:35 0037 009 J432 0565 066443 0-Normal 02 01' UNLEADED 00020.600 2.172 0044.74 JUL 10 2009 00 001J 009 1092 0616 001798 0-Normal 02 01- UNLEADED 00022.200 2.172 0048.22 JUL 1J, 2009 12:3J 0828 009 2852 0611 012494 0-Norm a> 02 01- UNLEADED 00015.600 2.D2 0034.32 JUL 13 2009 1 0029 009 2 9 7 0613 000000 0-Normal 02 01- UNLEADED 00002.400 2.172 0005.21 JUL 14. 2809 14:38 0 028 009 2061 0619 010863 0-Norma} 02 01- UNLEADED 00028.400 2.172 0N61.68 JUL l5, 20N9 09:45 0018 0W9 10Y2 06�2 021095 0-Normal 02 01- UNLEADED 00012.500 2.172 0027.15 JUL 15. 2009 11:03 0022 009 2061 0565 068718 0-Nurma1 02 01- UNLEADED 00017.400 2.D2 0037.79 JUL 15, 2009 14:09 00 00 9 2186 0614 011 0-Normal 02 01- UNLEADED 00024.800 2.172 005 Usage Total Product 01 UNLEADED 395.800 Gallon 890.B6 890.86 =7��`�- JUL 4 900O Lx 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)) PO Amount 7115109 009 East Side Fuel pumps Gasoline 890.86 Total 890.86 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 890.86 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. CCT #/TITLl AMOUNT Board Members Dept 1125 009 4231400 890.86 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 13 -Aug 2009 Signature 890.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GLAY y° Carmel Clay Schools Continuing Excellence in Education c g MCL, i N� 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 �0 Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan 4 L 5 L Carmel City Administration, Shelley Lingelbaugh Billing Date: August 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844-8207 —Fax 3171571 -9659 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Ddvr ��c} Odom1 r Keyboard Type �mp Prod Ouondty Price Amoo n t JUL B8�37 2192 0��mal &3 Q1��EA�D ��W.�� 2 4 8�4 .K JUL 01. 2009 B�7 0 80 Z 00 4 1831 0331 057261 0-Norma� 01 02-DlESEL B0031.�� 2.141 0866.37 JUL 01. 2009 11�J2 8Q}5 084 202J 0329 �080N 0-Hormal 0J 8i-UNLEADED 88027.10� 2.4O4 0867.32 JUL 01, 2009 1 0Wl6 004 5860 O2J4 869685 8'Normal S3 81-UML[A0E8 ��]4.�� 2.�84 O034.7D JUL 0L. 2�QY 13d& 00D 884 5770 &�21 0336J6 0-Worma\ 82 02-D IF. EL 80017.60B 2.141 8Q37.AR, JUL 01 20 0 0 0019 0 04 L 5 8J17 827129 0-Norma} 02 02-DlESEL ��3J.0B0 2.141 0B70.�5 JUL 01. 2�R 16 J8 00 00� 5972 8518 091886 8'Hurmal 83 01-UNLEADED 8Q028.70& 2.48� 0071.29 3UL 02 2009 08:28 0006 004 1020 DJ19 105894 W'Hurma] 03 01-UNLEADED 00018.400 2.484 P' 8045.71 JUL 02. 2009 09/04 0018 004 1031 8457 084 0 -Norm a} 03 01 -UNL[A0ED 00026.000 2.484 Q064.58 JUL 02, 2009 0 0012 004 5128 0589 06096 0-Nrm nal 0J 0 -UNLEADED 08027.980 2.484 0069.3Q JUL 02 2009 10.30 00D 004 5778 &582 0 89572 03 01-U NIL [AD[D 000Q5.J00 2.484 0W1J.17 JUL 02 28 0 9 14-.j4 00 22 004 5J68 0 7 062782 118 0-Horma} 03 011-Uhl! 080D.400 2.4S4 0033.29 JUL 02, 2B89 15�34 002� 004 2J66 0592 8L9927 0-Horma} 01 02-DlESEL G083\.708 2.\4\ 0Q67.87 �UL 04 280Y g6�J5 �R03 004 22 0593 01D539 C -N 1 01 02-DlESEL &00J8.00Q 2.M1 0001 7, JUL 04. 20B9 18�44 00W5 004 1Q86 0592 891264 0'Normal 82 02-DlESEL &8016.880 2.141 WB35.97 JUL 04, 2009 19 48 0009 004 2636 0454 03764! 8-Normal 82 82-DlESEL 80027.000 2.141 0857.81 JUL 06 2089 08�1J 0�84 804 5273 Q5l2 019852 B'Normal 83 0�-UNLEADED 000J3.900 2.�84 B084.2l JUL 06 2009 8Y�24 0087 8Q� 2637 8593 B1O358 Q'Norma} 01 82-DlESEL N8822.208 2.14L B847.53 44 8- JUL 06 29 O�23 W812 &04 22D5 Q59& 8373 Nnrma} 81 02-Dl [SEL 00828.800 2.141 0�61.66 0N JUL 06 28Q9 13;26 0013 004 �4QY N2J5 8085S 9 8-Horma} 03 01-1-UNLEADED 00&24.JO0 2.484 0060.3L JUL B6. 2009 15��9 000 004 2L92 05B4 W75545 0-Norma� B3 Q1-UNLEA8ED 8�025.JO0 2.484 B062.85 JUL Q6, 20W9 l5;58 8021 004 2192 0584 080&Q0 B-No/mal 03 01-UNLEADED 88074.008 2.�84 8183.82 JUL 07 2009 09;89 01 005 0B4 5769 0330 0 70855 8-Nnrma} 03 01-UNLEADED 80022.60� 2.484 JUL 07, 2009 0�59 00Q6 884 237J Q422 01Q822 U'Hormal 02 82-UlESEL 0G829.080 2.14l 0062.89 JUL Q7 20 09 11:49 0007 804 \0J1 0457 884696 8-Normal 03 01'UNLEAD[D 08Q25.180 2.484 &062.35 JUL 07 2009 0013 004 2 0591 027208 8'Norma1 01 0-- T,-.-.FL 00&14.5Q0 2.14} 88J�.04 JUL 07 2809 13/31 0014 084 1820 8585 080000 8-Norm al 03 01-UNLEADED N0085.7@0 2.484 0212.88 JUL 07 2809 14�28 0015 804 2B4 8633 B52369 0-Norma} 81 02'DlESEi 00839.000 2.\41 0083.50 JUL 87 2009 \��43 N0\6 884 lQ34 0593 Q\8780 0-Norma} 02 Q2-DlESEL B0012.308 2.141 00 73 JUL 87. 2089 1 02 0017 004 2365 0 423 N&8248 0-Norma} 01 82-DIE S[L 0 Q028.780 2.14\ 'T 80-�1.45 JUL 07. 2809' 15�1J 0N18 804 2285 8598 0345�� &'Normal 81 0 2-D1 ESEL 0882J.90Q 2.141 BQ51.D JUL 87 2009 1� 52 0Q21 084 2192 0586 08��5� 8-Nurmal 0J 01-UNL[AUEU 00Q30.�0Q 2.484 8074.52 JUL 0R. 200 9 07:57 0002 004 J919 0583 072076 8-Nurma1 03 01-UNLEADED 80&30.400 2.D2 0866.8J JUL 08 2009 L5:3J 00! 12 084 l020 0585 0762J6 B-Norma} 83 B1-UNLEADEU Q0�28.800 2.D2 0B62.55 JUL 0Y 2809 09;1@ 08N4 B04 22Q5 0 590 034685 0'No/mal 01 82-DlESEL 8O&27.900 2.141 0B59.73 JUL 09 2009 0;24 8805 004 5727 0329 02798J 0-No,ma1 &3 0l'UNLEADED 088J1.608 t! 2 .D2 0068.64 JUL 09, 2809 14:08 0013 004 53 72 051& 049521 i 8'No,mal Ot3 01-UNLEADEU B8028.100 2.172 0061.0J JUL 09 280Y 15�54 Q015 004 5769 0J30 071187 0-Qormal 0 0L-UNLEADEU 8 08 25.YQ0 2.1/2 0056. JUL 1Q, 2009 07:28 0802 0 04 5860 02J4 07023 1 0-Hurma} 83 01'UNLEADED 00024.000 2.172 0852.D JUL \0 2Q09 08, 54 0003 004 2217 0 592 020154 B-Nurma� 01 02-D}ESEL 80014.600 2.l41 00 JUL 10 2809 88:55 0004 004 1034 059 017767 0-Komal 82 02-DIESEL 80029.400 2.141 8Q62.95 JUL 10, 2009 09: 0005 11-04 217 4 WJB 023986 0 71 W'Numal 03 01-UNLEADED 88824.400 2.172 0053.08 JUL 10 2089 09:J8 0006 004 2231 0589 061126 0-Worma1 8J 01-UNLEADED 00815.800 2.172 0032.58 JUL 18 2009 11-39 080R 804 2197 0591 027419 0-Norm o} 01 02-Dl[SEL 00815.B0Q 2.01 0V .12 JUL 1& 2009 15;09 0012 004 5409 8235 008832 0-Wurma} 83 81-UNL[A8EU 008i9.800 2.172 OQ4J.Q{ JUL \8 2009 16:31 0016 004 3919 8583 872364 0-Aorm-1 0J 0 1'UNLEADE11 00&22.900 2.172 8049.74 JUL 11 20Q9 07.12 0801 00� �770 W582 &Y4562 0-Normal 03 01'UNLEADE0 00020.900 2.l72 0045.39 JUL 12 2Q09 10: 10 Q00J 0Q4 2l78 0457 085�l9 0'Uorma1 03 81-UNLEADED 00025.400 2.172 0055.D JUL D 20 09 14: 0816 004 5J33 03 22 8Y5996 0-Normal 03 Q1-UNLEADED 80WJ2.000 2.172 0069.50 JUL 13, 2001 15:57 11,011 00 4 2363 Q591 0275D 0-Norma} Q2 02-DIESEL 00011.100 2.141 0 02J.77 JUL 14, 2009 08 :45 0002 004 3595 042 8B8504 0'Norma1 0 2 02'0lES[L B88J0.3W0 *T, 2.141 1 8064.87 JUL l4 28@ 08�45 Q803 2217 0592 ��297 8-N or ma\ 01 02-DlESEL 8&029.�� 2.141 ��4. 82 J L 14, 20 09 09 52 0007 0 0 4 26J7 0593 018884 0-Norma} Q1 02-DlESEL 80825.208 2.\41 0Q53.95 JUL 14. 2�R 13�26 081� 084 2366 @422 011145 B-Horma} O1 82-Dl[S[L Q0032.30& 2.14l O06 .15 JUL 1 211 0 09 LFi.12 0018 004 2285 &590 83 478 8 0-Norma} 02 82-DlESEL 080-20.100 2.14 0043.8J JUL 14 ��9 15:4 0020 004 5468 0458 009460 0-Normal 8J 81-UNLEA0E8 Q0030.908 2.172 Q867.11 _UL 1� 28B9 16�40 0021 &04 3919 B583 072539 0-Hormd 03 N1 -UNLEADED 0��D.600 2.D2 0Q29.5� JUL 15 2009 08:26 0004 004 2D9 8�54 B37858 Q-Qnrmal 82 82-DlESEL 0BB22.70Q 2.1@ 8048.6& JUL 15, 21 09 88 4 0 0 05 004 2217 B319 186230 8-Normal 0 81'��EAUED 00010.ZC 0 2.D2 0822.15 JUL 15 20 0 R 10 47 00\1 084 2\97 B591 0 27648 0-Hu/ma 00 2.L41 S8J3.61 JUL 15 2009 18�49 8812 223L 0520 &81222 0-Normal G3 01-UNLE��D ��3l.W00 2.D2 ��7.3J JUL 15. 2809 13�56 0Bl5 804 5769 Q3J0 871546 8-Normal �J �1'UNLEADEU 0Q026.008 2.D2 B056.47 JUL 15, 2&09 1" &0l6 004 2193 058� ��000 D-Nnrmal 8J 01'UNLE��0 00084.000, 2.172 0182.45 JUL 16` 's 0, 09 08�28 0084 00 391Y 0583 072926 8-Normal 83 81-UNLEAUE0 0GNJ0.600 2.D2 0�6.46 JUL 16 2009 Q. ��6 �04 2D9 0575 018489 8-No/mal 82 B2'Ul[SEL 80U35.988 2.141 ��6.86 JUL 16. 2�� 09-23 ��7 Q04 5972 Q518 895569 0-Norma} 03 01-�LEADEU 0&028.800 2.172 QW6Q.D2 JUL 1-6. 200 09 001 0 9 0 Cq 4 1020 0586 081555 0-Worma\ 83 01��L[ADED 80025.080 2.D2 0054.38 JUL \6, 2QQ9 1 1 00D 004 5�&9 0235 ��036 0-&ormal 0J W\-UNL[ADED ��16.400 2.172 �Q5.62 JUL 17 28019 88 4J 0006 004 236J 0591 027762 O-Normal 8\ G2-DlESEL 80 2.14\ 8G28.90 JUL 17, 2009 08�56 8007 084 26J7 0593 018904 0-Worma} 81 02-UlESEi 08029.080 2.141 0062.W9 JUL 17 2009 09-42 &009 (104 5972 8524 819126 0-Normal 01 02-DIESEL 00033.iB0 2.141 0870.87 JUL D. 2089 11:52 0012 004 527J 0512 02Q2O& W'Normo} WJ 01-UNLEADEU 8B83J.W0Q 2.D2 O071.68 JUL 17, 2009 D�30 8B15 88� 2179 0594 031077 @-Nor III a} 02 82-01 ESEL O0034.600 2.141 0074.08 JUL 17 2089 1 0816 001 4 5727 0329 82334� O-Normal 03 01-UNLEAU[D 80029.0W0 2.172 8062.99 JUL 17 2009 15�3R 0018 Q84 5571 0510 077578 0-Horma} 03 01'UNLEADED 00825.00 2.l72 8Q54.52 JUL 1R 2009 06-0 8Q02 0 04 2029 0582 0Y5315 8-Nurmal 03 Q1-UNLEADED 0B820.1�0 2.172 &043.66 JUL 2U 2009 09�10 8006 004 10J4 0593 018960 Q'Normal Q2 82-DlESEL 08015.90N 2.141 Q0J4.84 JUL 20 2809 10;04 0008 Q84 91 42 21 0J 0 0876 5 0'Horma} 81 02-UlESEL 00831.10Q 2.}Q 0866.59 JUL 20. 2009 '1 '26 0B1R N04 2 63 9 B456 042 0'Hormal 01 02-DIESEL 00031.6�0 2.i4! B867.66 JUL 20 2B09 1��28 8019 004 10 0598 BJ�Y68 O-Nnrma\ O2 82-DlESEL 08016.200 2.141 0034.68 JUL 20 2Q09 15 22 0021 0Q4 2648 0457 085648 8-Norma} 83 8l-UNLEADEU &8824.9Q0 7.l72 Q054.08 JUL 21. 2Q0Y 08�18 N003 004 lB34 B326 06\572 0-Kurma} B3 8l'UNLEADED 0B824.608 2.172 805J.0 JUL 2]. 2009 0D�47 Q085 8B4 2829 0J31 B2870l 0-Norma\ B1 02-UlESEL 80033.l0& 2.141 0B70.87 JUL 21 2009 13�B 0013 80 4 236 0591 027956 0'Norma} B2 02-UlESEL 0QQ11.800 2.\41 C, JUL 21 2&09 16�89 0O18 0Q� 576Y 033Q 87]9J6 8-Worma� K3 81-UNLEADED 0B828.500 2.172 8B6\ .9W JUL 22 200 09:47 0005 004 2285 8590 034035 0-Normal O1 82-DlESEL 80Q2J.O08 2.l41 8049.24 JUL 22, 200 9 10:21 0086 004 2366 0594 03 1 7 22 W-Normal 01 02-DlESEL 00025.100 2.141 0053.74 JUL 22 2009 14:48 0012 884 219J 8459 0W9836 8-Norma\ W3 01-UNLEADED 00032.600 2.172 0W70.81 JUL 22. 2009 15�J6 QB14 004 2192 B5O4 B76313 8-Normal 03 Q1'UNLEAUED 0002�.O00 2.D2 0052.D JUL 2J 28Q9 081:46 8&03 004 2178 0422 B11443 8-Hormai 0 82-DlESEL 8Q833.7O0 2.�4\ 8072.15 JUL 2J, 2089 09:82 8Q04 &0� 2637 0593 01O992 8-Normal 0 82-DlESEL 00Q18.1�0 2.141 8838.75 JUL 24 20&9 0D�2J BNO2 804 219� 0454 Q36985 O-Norma} 02 82-b1 ESEL 0803@.O8& 2.14l U065.Y4 JUL 24 2Q89 09 45 00&5 884 5769 &3J0 &72245 8-Normal 83 01-UNiEAUEU N8Q26.800 0058.21 JUL 24, 2009 16 29 0019 084 3919 058J 07J511 8-Nu/ma1 8J Q1-UNLEAUED 0Q022.88B 2.172 O047.7S JUL 26 20&9 0�30 0B06 B04 2640 0457 886813 0'Norma} 8J 8L'UNLEADED BQU28.400 2.172 &061 6D JUL 27 2009 09 06 00\0 004 2197 05Y1 82B208 0-Nurmal 01 02'8l[SEL U0013.00Q 2.141 8027.G3 JUL 77 280Y 09:28 00\2 0W4 5972 05lW 0959J1 0-Nu,ma} BJ 01'UNLEADED 00028.100 2.l72 8061.QJ JUL 27, 2B&Y 14�45 W031 004 2285 N59D 0352BQ 0-Normal 01 02'UIESEL 00820.50Q 2.1@ 0043.89 JUL 28 2009 08�45 00B3 004 1034 B593 B1Y050 0-No/mal 02 82'DlESEL 80Q2J.600 2.141 Q050.5J JUL 28 2009 11:18 00115 0 04 5972 @J29 0 28681 0-Norma} 8J 0 1-UHLEADED 00028.208 2.l72 0861.25 JUL 28 2089 1]�24 N006 0Q4 5770 0582 895785 0-Norma} NJ 01-UNLEADED 00011 N0 2.172 0824.54 JUL 28 2B89 13�JW 0R10 0B4 236J 0591 028322 0-Horm8l 82 02-DIESEL 00WD.700 2.141 NQ27.19 JUL 29, 20 09 08:47 8006 004 35Y5 0317 027272 B-Normal 0\ 02-DIESEL 888J2.D00 2.14} 8068.51 JUL 29, 2089 09 03 0008 004 2217 W594 BQ315� N-No/�mal 01 02-Dl[SEL 80&29.5N8 2.1�1 0063.16 11-1 29 2009 LQ 83 0010 004 5769 0330 072605 Q-Nn/mal 03 0 1-UNLEADEU 00B27.400 2.172 8059.51 JUL 29 2009 11:01 0812 004 5727 Q329 028757 8- Not mal OJ 01-UNLEADED 80006.700 2.D2 0014.55 JUL 29 2009 11:88 UBO 004 1 Q235 009345 0-Normal 03 01-UNLEADED 000 2.172 N056.69 JUi 2Y 2N89 12��8 G0D 004 5273 0512 02&706 8-Norma} 0J 01-UNLEAD[U 000J2.780 2.172 U071.82 JUL 29 2009 1 0019 004 2\/8 0455 8J4578 0-Nnrma\ 82 02-DlESEL 80032.200 2A_4i 0068.94 JUL J0, 20 09 B9. 39 8806 804 5333 0322 090638 @-Norma 0 1-1 NL[ADE0 00030.J08 2.172 006-5.81 JUL 30, 2009 D.12 Q0l3 004 5860 0 234 070892 T? 0 8-Worma} @3 0\-UNL[AUED 88016.800 2.D2 8034.75 JUL 30, 2009 14�14 08l5 084 22J1 0589 861679 8-Horma} 83 01-UNLEAUEU 88024.6B� 2.D2 8Q 3.43 JUL 30, 2�� 15�49 Q021 0 &4 85 4 lWJ1 Q7673J 0-Normo} 03 B\-��[ADED 08Q22.708 2.D2 8849.J0 JUL J0 200 16�51 0025 &04 3919 W583 873983 0'Norma} 0J 81-0&EADEU 0803&.800 2.172 0066.9Q JUL 31, 2�R 08�42 8014 8&4 2637 0421 &JJ913 0-Uorma} 01 B2'UlESEL JUL 31 2009 88�58 001! 804 2285 Q590 835265 0-Normal 81 02-DlESEL 0& Q3Q.�� 2.141 W864.87 JUL 3l. 2009 Q9�J4 881O &04 1�� 0�93 819D5 0'Normal Q2 02-UBSEL 08Q19.0QB 2.141 0B4&.68 JUL 31 2�� 14 58 0 02 4 004 2178 &457 D86331 0'Hurmal 8J 01-��E�ED ��24.80B 2.D2 00;7.R-, JUL 31 20W9 15 4.'. 0029 �A 1Q20 8585 07736� 0-Norma} 83 01'��EADED 00023.9Q& 2.D2 0051.91 Usage Total Product UNLEADED 1789.200 Gallon 4045.79 Product 02 DIESEL 1321.000 Ga1lon 2828.24 6874.03 o r Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehd Odom�r Keyb o rd Type ��p Pnd Quantity Price Amount JUL 17 200 9 09-25 00U 0 0 4 205 Q 0 0 7 409 0-Normal 04 K- D I E:'Tl 000 2.1 0042.61 JUL D NOD 10;48 0018 00 4 1020 031 10 6221 0-Nnrma1 02 01- ��[ADED 00N0.000 2.D2 0039.10 JUL D, 20 0 9 14� 0029 004 5R60 02J4 07049' 5 0-Normal 02 01- UNLEA0[D 0000.0W0 2.D2 00JY.10 JUL 20, 2009 08�12 0007 004 i086 0592 092023 0-Nurma\ 03 02- DlESEL 00030.300 2.141 0064.87 JUL 2Q, 2809 09�B7 00l3 004 l020 0585 076672 0'Normal 02 0l- UNL[ADED 00028.780 2.172 0062.J4 JUL 20. 2009 09 32 801 6 00 4 5J68 0587 063574 W-Normal 02 01- UNiEADE0 200 2.D2 004J.87 JUL 20 2�� 09�35 00]7 N04 2J6J 0591 027858 0-Nurmal 04 0Z- DlESEL 00012.100 2.14l W025.91 JUL 2@ 2009 D�43 0%30 0Q4 5\28 0589 Q61405 0-Nnrmal 02 0�- UNLEAUED 00024.800 2.172 00 .87 JUL 20 2009 14-31 0034 00� 2192 05R4 076N86 0-Normal 02 01- UNL[AU[D 00027.800 2.172 0060.38 JUL 20 2009 \5�45 ��9 0O4 102Q 0319 10650Y 0-Nnrmal U2 01- UNLEAD[8 00009.000 2.D2 0019.55 JUL 21, 2009 09d8 0011 004 1086 0583 073246 0'Nurmal 02 0�- UNL[ADED 00036.W00 2.172 10 JUL 22 C19 89!J3 W016 004 5JJJ 0J22 090 00 0-Normal 02 01' UNLEADED 0 2.D2 0062.Y9 JUL 22, 2�R 14:09 0027 004 5860 02J4 070699 0-Normal 02 01- UNLEADED 0 0 C116.000 2.D2 0034.75 JUL 23 ��9 N8�52 00U 004 �086 0�92 092156 0-Normal 04 82- DlES[L 00015.Y00 2.141 0034.04 JUL Z3 2009 09�04 0012 �N 1020 0585 0 0'Nnros! 02 01- UNLEADED 00N26.000 2.D2 0056.47 JUL 2 2009 01 0015 W04 102Q 05D5 000�� 0-Norma\ 02 01- UNiEADED ��45.700 2.\72 �R9.26 JUL 23 2009 89�59 0018 004 2\92 0584 000000 0-Normal 02 01- UNLEADED 00074.000 2.D2 0160.7J JUL 23 2009 1O�03 0019 W04 2029 05O6 NR1845 0-Normal �2 01- UNLEAU[D 08027.9O0 2.�72 0060.60 JUL 2J 200Y �0�06 0020 0W4 5571 0510 077505 0'Normal 01 01- UNL[AD[D 0NO20.200 2.172 0043.87 JUL 2J, 2'0 09 \2:0 0027 004 2197 0591 02�00 0-Norma} 04 02' DIESEL 80016.20 0 2.l4| 0034.68 JUL 2J 2009 ]4�14 0038 004 2639 0456 04J009 0-Nurmal Q4 02- DlES[L 00031.600 2.141 0067.�� JUL 24 20N9 0 0012 004 2285 0590 0J5141 0-Norma> 04 02' Dl[S[L 00&20.700 2.14� 0W44.J2 JUL 24 2009 09:14 001 004 5 0587 01-7 R17 0-Normal 02 01- UNIL EAUED 000l8.N00 2.D2 0QJ9.10 JUL 24, 2809 09�45 00\5 004 2D9 0423 009N�6 01-Normal 0 02- DIESEL 00030.700 2.141 0065.73 JUL 24 200Y 44 :7 N0JJ 2J66 0592 020550 0'Nnrmal 0� N2- DlESEL 00026.600 2.0l 0056.95 JUL 25. 2WW9 07�40 0006 W04 5770 0582 955542 0-Nur Fit al 02 N1- UNLEADED W0019,900 2.172 004 JUL 27 2009 10�44 0N26 004 2D8 0421 03J77� 0'Norma} W3 02- Dl[S[L 00037.700 2.141 0080.72 JUL 2/, 2009 �4�24 0045 O04 2 0584 023568 0-Normal N2 01- UNL[ADED 00027.�� 2.D2 0059.88 JUL 27 2009 14/42 0047 �M 1020 0 l06667 0 -Normal 02 0l- L[AD[D 0l9 00.000 2.172 0041.27 JUL 28 2009 08:40 0006 004 _108f 8520 082514 0-Norm 02 01- UNLEADED 00061.300 2.D2 013J.14 JUL 2O 2009 N9:04 00 0 0' 004 1020 05D5 077160 ????????71 0-Norma> 02 01' UNLEADED 000283700 2.D2 0062.77 JUL 28, 2009 09�O &01& W04 5368 Q�87 06J798 0-Nnrmai 02 01- UNLEADED 00012.00W 2.172 0026.06 �UL H. 2009 0Y�49 00l2 00� 26J6 0456 043275 0-Normal 04 02- DlESEL 000?9.000 2.141 0062.Q9 JUL 28. 2009 lJ�40 00J2 004 2J7J 0586 8O21D 0-Normal 02 0�- UNLEADED 00026.200 2.172 NQ56.91 JUL 29 200 10:24 0016 004 1RU 0592 09736 0-Nnrma} 04 02- DlESEL 00028.800 2.141 W061.66 JUL 29 28W9 13�0R 0026 004 2029 0J26 061778 0-Nnrma1 02 01' UNLEADED 00019.70W 2.172 00�2.79 JUL 30 2009 09 22 0811 004 2 0423 009271 0-Norma} 04 02' DlESEL 00030.900 2 41 0066.16 JUL 30 2009 0Y�46 0N13 004 2197 059� �O8446 0-Nnrmal 04 02- DlESEL ��1J.900 2.l41 Q02Y.76 Usage Total Product 01 UNLEADED 653.500 Gallon 1419.41 Product 02 DIESEL 344.300 Gallon 737.16 2156.57 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)) 08/11/09 $3,565.40 08/11/09 $5,465.20 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 20 Clerk- Treasurer VOUCHER NO. WAR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,030.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 313.00 $3,565.40 1 hereby certify that the attached invoice(s), or 2201 42 314.00 $5,465.20 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 n Thursday, Aigulst 2009 I/ f 5" t Commissiooe4,. Title Cost distribution ledger classification if claim paid motor vehicle highway fund z Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Uate Time Tran Amt Drivr Vehc} Odumtr Keybmard Type ��p Prod Qua tity Price Amuu t L 16, 200Y 04/J3 000 �O 5YJ 02J2 05J15J 0-Nomal 03 02- Ul[SE P-010 P-010 2.�41 �O2.48 JU JUL 16, 2009 8Y�08 0009 082 5076 0542 053489 0-Normal 02 0 UNLEAU[D 00012.�� 2.D2 8026.72 JUL 16, 2009 09f19 0010 002 59J2 0496 098520 N-Normal 02 01' UNLEADED 00035. 1 2.172 0076.67 JUL 16, 00 13�24 0024 002 55�8 0258 048J19 0-Norma\ 04 02- DlESEL 0002J.�� 2.\4l 005Q.96 JUL 16 2009 21;5l 8045 082 5944 0544 099999 0-Normal 04 02' DlESEL 00822.700 2.iAl 00AO.68 JUL 17. 2009 07 0009 WW2 510i 0568 082584 0-Normal 02 01' UNLEADED W0025.200 2.172 0054.73 JUL l7 2009 091- 0014 002 57�8 04N9 001000 0-Norma] 04 02- Dl[S[L 0001J.400 2.141 0028.�� JUL D 2�� 13�53 0025 002 ��96 05�6 120922 0-Normal 02 01- UNL[ADED 00020.J00 2.172 0044.09 JUL D, 2009 \4:29 8027 002 2 05J2 Q88774 0-Normal 02 0l- UNLEAUEU 0000.Y00 2.D2 002J.67 JUL 17 2009 18�53 0845 593O 0545 024649 4-HPD 03 02- DlESEL Q0015.200 2.141 00 JUL 18 2 1009 07/26 0085 00' 587 0531 07860 0-Normal 03 02- DI 0NO26.Q00 2.l41 W055.67 JUL l8 200 19;l5 Q015 Q02 5748 023 2 00 1000 0-Normal 04 02- DlESEL 00013.J00 2.1 A1 W028A JUL 19, 2809 04�26 0001 002 59�Q 025N 85J256 0-Normal 0J 02- DIESEL 0Q018.J00 2.1�l 80J9.0 JUL 1Y 2809 &7�J7 0003 002 23J7 0544 08223 7 Q-NE rmal 04 82- DI ESEL 00018.400 2.141 00J9.39 JUL \9 2W09 D�2J 0007 002 1042 0230 071805 0-Norma\ 0 02- DIESEL WW021 .W0Q 2.l41 0044.96 JUL 20, 71 A 0Y 09�43 000 0O2 5594 05J3 075787 0-Nurma} 02 01- UNLEADEU 0001l.200 2.172 0024.33 JUL 20 2089 14 10 0W3� 002 59J6 0410 004J53 0'Norma\ WJ 02' Dl[SEL 00018.700 2.141 0040.04 JUL 2Q 2009 14�24 W03J 002 5875 W409 0&4212 0-Normal 03 02- DlESEL 00017 2.N1 Q0J8.32 JUL 21 20Q9 074 6 0007 0W2 2 0544 WO2A57 0-Norma) 04 02- Dl[S[L 00012.400 2.141 0W26.55 JUL 21 ��9 12�55 000 0N2 5R69 0232 0533Q\ 0-Normai 04 02- UlES[L ��D.4Q0 2.141 00J7.25 JUL 21, 2�� 14�46 00J0 002 2165 045Y N89524 0-Normal 0J 02- DlESEL 00016.500 2.141 00J5.33 JUL 2], 2009 20�33 00J9 082 5422 0250 055860 0-Normal 03 02- Dl[SEL 00025.2N0 2.�41 0053.95 JUL 21. 2�� 20;37 0040 002 54l4 0259 856502 W-Normal 02 01- UNLEA0[D 000l4.900 2.l72 0Q32.J6 JUL 22 2009 08�26 00\0 002 59J1 05�3 N88765 0-Normai 02 0\- UNLEADED ��10.500 2.172 0022.81 JUL 22 2009 14:31 0029 002 5748 0409 001800 0-N 04 02' Dl[SEi 00Q20.200 2.141 80A .25 JUL 22 2009 15:44 0033 0N2 2014 0337 076099 0-Nnrma} Q1 01- UNLEADED 00Q28,�0Q 2.172 0061.0J JUL 22 2�R 1Y�30 0041 5939 3,'4- 024867 0-Nnrmal V. 02' DlESEL 00016.500 2.14l ��5.JJ JUL 23 20W9 O8�39 Q018 002 55Y4 0533 076052 0-Norma| 02 01- UNLEADED �0012.500 2.D2 0N27.15 JUL 2J 2009 09:10 0014 002 5086 N413 079622 0-Nnrma1 82 01' UNL[A0[D W001J.40N 2.172 NO29.10 J0L 23. 2889 l0�10 0021 002 59J0 02J2 05JJ6l 0'Norma} 04 02- Dl[S[L �0D.�0 2.1A1 0036.40 JUL 2J 2009 ]2�JO 0029 �O 5J38 0230 07170 2-Hand}e 04 W2- DlES[L 0N000.000 2.141 0000.W0 JUL 2J. 2009 12��0 W030 �O 5JJ8 ��0 07D82 Q-Normal N4 0 2- DIESEL 00016.200 2.141 0034 .6O JUL 24 200Y L1 0010 002 510� 056O 0Q288� 0-Normal 02 N1- UNLEAUED 0001R.000 2.172 0039.�0 JUL 24. 2009 09�\5 W0l� 002 245� 0459 W89656 0-Normal 04 02- Dl[SEL NQ0L8.100 2.14 00J8.75 JUi 24, 200Y 1��05 00J5 002 28�6 054� 082952 0-Nurmol 04 02- DlESEL 00020.800 2.1Al 0044.53 JUL 25 2009 07�27 N805 002 587� N53� 078811 0-Normal 03 W2- DlESEL 00026.90N 2.l4l 0857.59 JUL 25 20 09 15:10 0010 002 5868 0232 0' No- rma} 0J 02- 00017.2WN 2.141 o 0tV:6.8 JUL 25. 2009 0016 002 2164 0545 0 25017 ????????'In 0-Normal 04 Q2- 0[SEL 00020.5N0 2.141 0043 .R9 JUL 27 2009 08�O1 00]6 W02 59J1 05�J 089119 0'Norma} 02 01- UNiEADED 00014.900 2.172 O8J2.J6 JUL 27 20Q9 08�41 0818 00 2 5570 0258 048389 0-Norma} 03 02- DlESEL 00026.900 2.l4� 0057.59 J0L 27 200Y @0d6 00 19 002 5747 02J0 071938 0-Normal 03 02- 0[SEL 00015.5W0 2.141 N0JJ.19 JUL 27 2009 09!09 &Q23 002 5076 0542 05J704 0'Normal 02 01' UNL[AUED Q0012.900 2.D2 002O.02 JUL 27, 2009 l4/0O 004� 5940 Q250 056325 0-Nurmal 03 02' DlESEL 00024.900 2.l41 QQ5J.J{ JUL 27, 2009 l6��4 0050 �O 5746 0545 025150 0'Norma\ 0J 02' 0[SEL @001�.�00 2.i41 0032.97 JUL 28' 2009 10,0 0014 0 0 O 2D1 0545 025220 0-Nurma1 03 02' DlESEL 00010.000 2.141 0021.41 JUL 28 2009 U!0j 0017 0 02 2J35 0534 128936 0-Nurmol 0� Q\' UNLEADED 00008.�� 2.D2 0017.38 28 ��9 1j/]2 0WJ8 �O 5{01 0568 003�� 0-Nnrmal 02 0\- UNLEADED 00017.4W0 2.172 003 .7Y JUL 2D 2009 D�48 0045 002 2173 0544 0O2750 0-Normal 04 02- UlESEL Q0022.100 2.l41 0 7 1 JUL 29 2009 07 54 0007 00 2 5\Q0 0259 056784 0-Normal 0l 01 UNLEADFU 00015.900 2.172 00J4.53 JUL 29 2009 08�17 0008 �02 52Y6 0546 l212J3 0-Normal %2 01 UNLEADED 0NO2J.2W0 2.172 005W.J9 JUL 2Y 2009 �1�32 0020 082 5740 05�5 023547 0-Normal 04 02- DIESEL 00Q14.600 2.l41 0MJ1.26 Product 01 UNLEADED 229.000 Gallon 504.62 Product 02 DIESEL 583.100 Gallon 1248.41 1753.03 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran �nt [vivr Vehc\ 0dnmtr Cey�erd Type Pump P�d Quantity Price Amo nt JUL 81 280 9 11 ell 0Q13 B02 5414 0259 855783 0-Norm�\ 0J 0l-0&EADED 0&8\0.780 2.484 0026.58 JUL B2 2�R 88�47 ��1 2\65 8459 Q88�� 0-Norma} 02 82-UlESEL 00018.3&8 2.141 80J9.\8 JUL 02. 2N09 06�Q1 08W4 002 2169 8545 B22399 8-Normal 0 02'DlESEL 000\6.�� 2.141 8035.54 JUL 02 20Q9 88 5 8089 0 0 2 5942 040 037492 0'Norma\ 01 Q2-Dl[ E l 0001 2.141 0037.9Q JUL 8J. 2009 10 22 0003 002 20D 0258 8481B8 0'Nurma} Q2 02-DlES[L 88�2�.90N 2.14� 8053.J� JUL 03. 2109 18�47 000D 002 5422 B25G �55549 0�brma\ 02 02-Dl[SEL 08B18.680 2.141 0270.0-1 JUL 04 20B @6�11 00W2 Q82 2169 0545 024N35 0-Hormal 0l 02-DlESEL 000201100 2.i 4 i 0043.83 JUL 85 2009 08 4 0002 ON' 5744 0258 048662 B -Norm al 02 0 2-D1 [SEL 80821.000 2.}4] 0044.96 JUL 05, 2009 08/55 800 802 57J0 0 527 08034 0-Norma\ 0' 02-DIESEL 08Q\5.400 2.141 01 JUL 05 2809 23:02 0011 002 59J1 0543 088J21 0-Norm3 1 B3 Q\-UNLEAD[D 00012.500 2.4D4 JUL W6, 2009 88�52 0006 002 2174 8�59 08O790 0-Norma\ 82 02-UlESEL 00015.800 2.141 0833.R3 JUL 0O 20 09 09:41 0005 082 5746 8259 056045 8-Horma1 GJ 81-UNLEADED 00014.400 2.D2 08 JUL 11 2089 09�14 00&4 &W2 5293 6535 000888 .7 0-Normal 03 81-UNLEADE8 B0011.000 2.172 0823.89 JUL 1\ 2009 09�14 0005 002 5565 W529 080427 g2-DlESEL 00021.9N8 2.l�1 &046.89 JUL L1 2009 8Y�55 0006 &82 5O67 0258 845281 B'Normol 01 02-DlESEL 00030.00B 2.l41 &@64.23 JUL 11. 201 89 09 5 8087 082 2454 0258 0000 01 0-Norma} 83 01-UNLEADED 08013.200 2.172 QB2O.67 JUL 12. 2089 14�12 0005 802 5426 B245 8143�4 8'Norma} 03 Ql'UNLEAD[D 80022.800 2.D2 0047.78 JUL 13 2009 11 0\ 03 012 0 0 2 5564 &259 056224 0-Norma} B3 0 0.60B 2.l72 8023.02 JUL 13, 210 09 12�55 0815 002 2174 8459 889140 0-Norma} &2 02-DlES[L 080 17.70 0 2.\41 0837.90 JUL 14. 20 09 \7!31 002J Q02 5742 0409 0380l5 �-Wurma} 82 02-DlESEL 08020.500 2.141 0043.89 JUL 15 2009 10.4B 0B09 082 5785 &415 098198 0-Normal 81 82-Dl[SEL 08026.480 2.l4l &856.52 JUL 15 2009 2 -0:00 0020 0 02 53 Q529 088512 B-No/m�} B7 B2-DlES[L BQ0L7.70B 2.\41 0037.98 JUL 17. 280Y 1 1 14 80 11 8B2 2174 0459 O892 01 82-D1 ES[L Q0819.Q00 2.141 0040.68 JUL D 2009 15: 41 0N19 002 5746 0259 8536J2 B-Horma} 03 &1'UNLEADED &0885.300 2.172 8011.51 JUL L9 20G9 15�23 8Q86 B02 2\65 8�5Y �O9385 0-Normal 02 02'DlESEL 800l5.�08 2.l4l 003J.40 JUL 20 2M09 07 4L 8005 002 5426 0245 014632 0-Nurm8 1 03 81-UNLEADEU 00019.100 2.l72 0041.49 JUL 20 2089 12 1 0014 002 5868 0232 8532J9 B-Norma} &1 Q2-UlESEL 00013.208 2.141 0828.26 JUL 20 2009 12/59 8815 002 59J9 8545 024770 0'Normal 01 02-Dl[SEL Q0015.60W 2.141- 0833.40 JUL 2Q. 2009 16 28 0023 0Q2 5R67 N4l5 B98302 8-Norma l 02 02-DlESEL 000 NO 2.141 8849.46 JUL 21. 2009 09 4 6 0006 002 1038 8529 080592 8'Normol W1 02-DlE SEE L 0 2.�4l B037.47 JUL 24 20 09 14 51 M8\5 B02 5110 0259 056598 8-No,mal 03 B1-UNL[ADEU &8Q09.50p 2.D2 8020.63 JUL 24. 200 9 16:04 0017 002 �.9J0 0529 &80671 8-Hormal 81 0 2-DlESEL 0002&.NW0 2.141 0W42.82 JUL 24. 2809 l8.56 8021 0 0 2 5785 0415 898562 0-Morma} Q1 02-V lESEL �802Q.88B 2.14l 001 44.5J JUL 2� 2009 2B�45 0011 8B2 5875 84�9 W38279 0'Hormal W1 &2-DlESEL 80819.509 2.141 01041.75 JUL 26 2Q09 08: 45 0801 0N2 2D4 0459 O89744 0-Hormal 01 02-DlESEL 0B0\2.50S 2.l4\ 8826.76 JUL 26 2009 1 1 0002 002 5564 0259 056634 0-Horma 03 8L-UNLEADED RQ0W7.380 2.172 8Q15.S6 JUL 26 2009 17�21 8005 082 51&1 0568 0Q2929 0'Horma} 0J 01-UNLEADEU 00818.300 2.i72 0022.J7 JUL 27, 2N09 14 25 8028 0N2 5565 B5J5 N0800Q 0-Hormal 0J 01-UNLEAD[D &0006.50B 2.D2 00\4.]2 JUL 27 200 14 27 0029 N82 5565 052Y B8B000 0-Horma1 01 0 2-5 1 ESEL 00Q16.800 I 2.141 80J5.97 JUL 27, 2809 20;03 0037 082 2�57 0459 08985Q 8-Norma} 01 0 2-D1 ES[L 00016.788 2.141 0035.75 JUL 28. 2009 l4�42 0016 W02 5932 0496 098863 N'Noma} 8 &1-UNLEADED 00035.100 2.172 0076.24 JUL 28 2009 19:01 0020 002 5594 8533 076322 0-Normal 03 01-UNLEADED 80811.08 2.172 8024.1} JUL 29, 2009 11:54 0014 002 5875 8409 003 838 0-Norma} M1 02-DlESEL 08&18.100 2.141 08JD.75 JUL 29 2009 l9.56 0029 082 5415 0578 07DY84 7'? 0'Norma} 03 81-UNL[AD[D 0081\.000 2.D2 0023.89 JUL 7 0 2009 20/17 0029 082 5730 0�29 080840 Tr) ?r? 0-Normal 8\ 02-DIESEL 800\Y.800 2.141 0042.39 JUL 30 2&09 20�34 &Q3Q 002 2165 8459 8899Y9 8-Norma} 02 02'8lESEL 00019.100 2.141 0040.D9 JUL 31, 2009 08�0J 0013 0Q2 5562 0258 856039 0-Nnrmal 8l 82-D}[SEL 0&01J.288 2.141 0028.26 JUL 31 2009 89 36 0819 002 5076 0 542 Q53841 Q-Aorma} 03 0 1-UNLEADEU 00008.400 2.172 0018.24 JUL 31 2009 20 32 8033 0 82 5594 0533 076590 B'Hormal 0J 01-UNLEADED 00011.080 2.172 0023.89 Usage Total JUL 29, 2�� 14�54 0032 002 05J8 044�� N-N or ma\ 03 02- D|��L 000 5.100 2.141 ��5.15 JUL 29, 2009 14 58 0077j NO2 5570 0258 04R428 0-Norm�l 03 02' DlESEL ID 14 2.141 �O7.48 JUL 30. 2009 07�42 0004 002 5 02J0 07\9O9 0-Norma\ @4 02- Dl[S[i 00018.800 2.141 002J.12 JUL 3Q 2Q09 09�0 W009 082 59J0 0232 N53471 O'Normal ON N2- DlESEL g�0l5.0W0 2.141 00J2.12 JUL 30 2009 51 NO2Y NO2 5Y31 0543 08947J 0-Normai 02 01' UNL[AUED 08014.500 'K 2.D2 003l.49 JUL 71, 20Q9 17�N7 NW4J W02 57JJ 0545 025340 011-Nurma} 04 02- Dl[SEL 00015.800 2.141 00JJ.8J JUL 3l 2009 D�59 0047 0U2 5110 0259 N56683 0-Normal 02 01- UNLEA0[8 Q00��.50N 2.D2 0822.81 JUL Al 2009 20N5 005W Q02 5933 0526 085J02 0-Normal 02 01' UNLEA0ED 00014.800 2.D2 0032.15 Usage Total Product 01 UNLEADED 344.700 Gallon 748.68 Product 02 DIESEL 683.000 Gallon 1462.31 2210.99 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)) $2,710.72 $1,253.30 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 $3,964.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 313.00 $2,710.72 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $1,253.30 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 AUG 17 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KFMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Da�e Time Tran Acnt Ddv, Yehd Odumtr Keyboar� Type yump P,od Quaotity Price Amoont JUL 81, 2009 B8�32 8806 083 21l5 04�1 @�0348 0-Horma} 01 02'DlES[L 08020.800 2.14l 8042.82 JUL 01 20Q9 88�33 0007 0W3 3846 O2 02-UlESEL 88017.10Q JUL 2089 09�04 00�N 003 3J92 0246 01Q57 0-Normal 83 01'UNLEADED 80028.900 2.484 0871.79 JUL 01. 20�Y 89 09 0011 0B3 105Q 0247 010948 8-Nnrma� B3 &1-UNLE14' DEU B0Q26.80Q 2.484 0866.57 JUL 01. 20&9 14�02 @018 003 38�7 0283 806698 0-Norma} 83 81-UNL[ADED 08QJ6.40W 2.4O4 8098.42 JUL 02 20N9 08�44 0Vi m 6 0-Norma1 83 01-UNL[ADED 00018.08Q 2.4S4 0Q44.7l J0L 02. 2�� L1�34 0Q14 3847 494 185345 0'Norma} QJ 81'UNLEADED QQ026.�00 2.484 �i n4.83 JUL 02. ��9 lJ/56 0019 083 J390 ��7 0J�9J6 0-Hormal �J 01-UNLE��D 000J0.800 JUL Q2 2B09 16�28 0025 003 250Q 0266 Q48375 O-Nurma\ 03 B1-UNL[AUED 00028.808 2.484 001.54 JUL 06. 2089 10�44 0W11 0N3 5876 8419 047736 0-Nurmal 03 0-[ADED 00011.500 2.484 8.57 JUL 06, 20B9 14�27 0015 003 21J2 851� 058l19 Q-Nnrmal N3 81'�LEADE0 00��.280 2.484 &050.18 JUL Q6 2009 15�85 0&16 003 2375 0264 1�899D 0-Norma} 83 81-UNLEADED 0�8\1.508 2.484 W028.57 JUL 06 2009 15�41 0017 �BJ 3J90 8JW8 01127Y 0-Norm UNLEA0EU 00B3Q.500 2.�84 JUL U6. U 15�5J 00L9 003 21l5 8411 005Q42 0'Normal 02 82-DlESEL 0008.�00 2.141 8038.54 JUL 86 2N89 15�57 Q82Q 083 3391 027L 0\5289 0-Normal 82 82-DlESEL 0B@19.D00 JUL 07 2089 08 50 0�M B03 5243 0275 0Y3553 0'Uormal B3 0\-UNLEA0ED 80015.000 2.484 8037.26 JUL 07. 2089 11�35 0Q08 003 3QB0 0278 01986B 0-Hormal B3 01-��EADED 0Q&38.600 2.484 8076.0 JUL 07 2009 �2�2� 80!0 083 2526 0467 072841 01-UNLEADED 0W81J.08W 2.4D4 8Q32.29 JUL B7. 2009 \5�16 &01Y B03 5174 N381 087187 8-Normal B3 01'UNLEADED 08�J2.80N 2.484 0079.49 JUL B7. 2089 15�35 002W 003 2376 0554 04�328 0-Normal BJ 0\-UNLEAUED 0Q827.508 2.484 8Q68.3i JUL 0R 2009 89�07 ��3 803 5926 026J 013482 8-Normal Q3 B1-UNLEAD[0 88827.000 2.D2 @0�0.6� JUL 08, 2009 1\�13 BQ�7 003 �989 M416 825796 0-Norma} 0J 81-UNLEAD[0 Vi 0 2.172 8Q20.63 JUL W9. 2009 08�24 Q002 083 2583 0�48 031434 0-Normal 03 0l-UNLEAD[D 808D.5Q0 2.D2 8029.32 JUL 09 2Q8 0 �014 0&3 2265 02OQ 034755 0-Norma} 03 01'UNLEADEU 0Q0J0.080 2.172 0065.16 JUL L0. 2�09 L2�55 Q809 003 5876 041Y 848874 0-Normal N3 01-UNLEADE8 8801J.80Q 2.172 8028.24 JUL 10. 2009 B 0018 Q0J 2115 Q286 0J7253 0'Norma} NJ 01'UNLEAD[D 0Q029.808 2.D2 0062.99 JUL 18, ?80Y 15�J1 �813 003 5353 B338 024440 0-Norma\ 8J 01-UNLEADED Q0031.J08 2.D2 OQ67.98 JVL 13 2809 08�Q 0088 W0J 339N 0414 B0734J 8-Norma} 01 02-DlESEL 08Q29.0&8 2.l41 0062.M9 JUL 13, 2Q0Y 09�5� @0B9 00J 54J5 0555 83J674 0-Normal 0J 0-UNLEADEU 0B01J.900 2.D2 0030.�9 J0L L3. ��9 10�20 0010 0Q3 5842 Q261 �75275 0-Normal 03 Q1-UNL[ADED &8035.080 0B76.02 JUL D. 2B0Y !6�26 0B1D 0Q3 250& 8266 84D756 0'Normal 03 01-UNLEAUED 00826.700 2.172 0N57.99 JUL N. 200Y WO/49 0004 883 2�83 0297 048825 @-Normal 03 Q1-UNL[ADED 800D.0O0 JUL 14 20 3847 0J 01 'UNLEADED 08028.700 2.D2 0Q62.34 JUL 1�, 2809 13�32 B015 083 20J8 Q1- NLEADEU 0003\.800 2.172 0067.33 JUL 2009 14�46 0817 NO3 2265 82O3 QB6918 0-Normal BJ 01'UNLEADED ��35.908 2.D2 Q077.?7 JUL l4 20B9 l5�34 0019 883 5876 0290 81'UHLEADE1; B0019.088 2.D2 8041.27 2@09 8B�38 0&06 QQ3 206J 0469 066382 8-Normal O3 81-UNLEADED QQQ2J.0&0 2.D2 0849.96 JUL 1�. 2009 08�45 0007 003 5765 0278 &1Y418 0-Norma} 03 01-UNLEADED 0003J.1Q0 2.D2 0071.89 JUL 15. 2&89 10�36 08M8 003 380� 0286 8J7553 8-Nu,mal 03 0-UNLEADED Q0Q26.�B8 2.D2 8N57.�6 JUL 15. 2089 13�27 00�3 B83 5158 8498 18883D 0-Nurmal 0J �\'UNL[ADED 80Q22.8O8 2.172 004Y.52 JUL 15 208Y 13�36 08N 003 J39} W�57 05\38� 0'Ho,mal 03 R1'UNLEADEU 88�32.8P0 2.L72 0Q69.50 JUL �5. 2009 16�12 00D 80J 2!15 04�1 005056 0'Norma} Q2 82'DlES[L 00B28.00Q 2.141 0842.82 2009 16 27 W818 U. 5926 0265 0O715 8'Korma} 03 01-UNLEADED B002D.J88 2.172 8061.47 JUL 16, 2&09 08�32 B005 Q0J 7 7i 0 1 0475 @\243� Q-Ncrmal 83 0l-UNLEADED 80819.088 2.D2 004l.27 JUL 16, 2009 89�3W 000D &0J 2376 �554 044674 8-Worma} B3 01'UNLEA0ED 00027.500 2.172 8859.73 JUL \6 2009 11�49 0N13 003 5657 04JY 05696R W'Kormal 03 01-UNLEADED 8800.2Q0 2.172 00J9.5J JUL 16 2809 14'58 000 083 5145 0437 080122 0-Hormal 03 B1-UNLEAD[U 8Q0L4.208 2.l72 88J0.84 JUL 17 2089 D�1� 0W14 00J 33?2 0246 01718L 8-Nurma\ 83 01'UNLEADED 08028.6Q8 2.D2 0062.12 JUL 17 2009 15/32 0817 803 2500 0266 7_. 01-UNL[ADEU 8&0J0.600 2.172 0066.4� JUL 0. 2809 18�87 0807 8Q3 J000 Q271 &D672 JUL 1Y. 2009 03�27 O002 003 3391 8288 035121 B-Ncrma} 03 01-UNLEA0E0 00832.080 2.172 QQ69.50 JUL 19. 2009 04:12 000 083 J847 0283 @07034 ??�T????? 8-Norma] D3 01'UN1- E4 U D 080Z9.480 2.D2 006 .86 JUL 21 Mn 1000 0007 003 2501 2411 B0N69 Q-Normal 02 B2-DlESEL 0008100 2.141 005.23 JUL 28. 2089 18:47 8009 021 5876 0419 048383 0-Knnnai 03 QPUNLEADED 00012ABE 2.l72 8621.06 JUL 20. 2009 13,08 0017 883 5243 0275 09 D'Horma> 03 01 'UNLEADE8 80815A02 27172 0032,58 JUL 28. 2G09 1408 UO20 003 2374 0W6 103793 0-Normal 83 01-UNLE4' D ED 00026.00g 2,172 0056.A JUL 21 2H9 08:42 0004 003 302Z 0255 024883 0-Nmrmal 03 01'UNLEADED 0R2 3 .70Q 2.172 008 .23 JUL 21. 2009 0458 0N7 003 2H8 0505 086425 0'Nnrmal 03 01-UNLEAD[D 00018.300 2.172 0839.75 JUL 2l, 2009 1003 Q0NR &8J 5842 0261 075712 0-Normal 03 01-UNL[ADED 00032.000 2.72 8069.50 JUL 21. 2089 12�18 0018 001 2716 8284 862895 8-Hormal 03 Q1-UNLEADED 00@-1- 1.508 2.D2 8B24.98 JUL 21. 2009 15:25 0015 Q83 BE 8278 019778 00ormal 03 01'UNLEADE0 00833.0B0 2.172 007118 JUL 21. 2BQ9 1003 0017 003 2501 0557 051640 04orma} BJ 01-UNLEADED 0Q027.N0 2.172 ONO ,64 JUL 21, 2009 16!38 0820 003 5158 0498 18056 0-Normd 03 Q1-UNLEADED HO27.000 2.172 2058.64 JUL 22, 2009 11:26 00W9 003 5435 Q555 034034 0'Mormal 03 O1'UNLEADE5 00W19. 8D8 2.172 00 JUL 22, 2009 W54 0013 003 5926 8265 Q13O9J 04urma1 83 01-UNLEADE0 08021.808 2.172 0047.J5 JUL 22, 2009 16:84 0016 803 2374 05Q6 104Q35 0-Normal 83 M-UNLEADE� 0B0 2J.000 2.l72 084916 JUL 21 2009 1030 8806 003 5145 0437 880390 &-Norma} 03 81-UNLEADED 0003.500 2.172 0029.32 JUL 23 2089 10:59 0007 083 28J8 0308 011962 8'11 onn:r0l 03 01-UNLEADED 0NJ1.500 1 2.172 &Q68.42 JUL 23 2009 1035 &Q09 003 30@8 0475 124594 0-Norma1 03 0l-UNLEADED 00019.000 2.D2 Q9 ;1.27 JUL 23 2009 1506 0014 003 258Q 0266 049608 9-Wnr4la} 03 0-UNLEADED 88830'8Q0 2,172 i Z066.90 JUL 23, 2809 027 HIS 003 3847 8414 007547 0-Norma} 0L 02-DIESEL 0002I.RB S 2.141 8050 JUL 23 U09 15:3! 0016 803 3846 0283 007176 D-Normal 03 01'UNL[ADED 00024.700 1 2.D2 8H3.65 JUL 24. 2Q09 11:02 0008 0@3 2863 0469 067144 B'Normal 0J 01-UNLEADED 00024.000 2.172 0052.1J JUL 21 2009 Q\4 U11 803 2369 0556 043077 04ormal 03 01-UNLEADED @0089.1D0 2.02 8019.77 JUL 2, 2809 13:39 QQ12 883 5926 0247 011625 0-Ho,m3 1 03 01-UNLEADED @0028.880 2.172 0862.55 JUL 24. 20s 13:46 0813 083 2265 &288 035449 8'Normai 03 01-UNLEADED �4 .08& 5 2'172 O062.99 JUL 24, 20Q9 15. 8816 803 3846 0414 007684 B-Norma} 0! 82-DlESEL Q0 G16 .708 2.141 ON-5,75 OR 25 2009 06:37 8Q0J 003 5979 0267 035676 ??????r??? 0-Hormal 03 01'UNLEADED 0Q030.B00 2.172 Q165.16 JUL 25. 2Q09 28/3R 0010 003 2374 0506 04309 @-Mormal 03 01-UNLEADED &0027.000 2.172 0058.64 JUL 27, 2009 0BM 0089 003 302 D246 817689 0-Nurmal 83 00 UNLEADE8 B8027.201 0 2.172 0059 .D8 JUL 27 2089 10:36 0019 003 2526 0467 073403 Q-Normal 03 01-UNLEADED 0Q013.880 2.172 0028.24 JUL 27, 2009 15!24 B032 083 339B 8278 02n37 0-Normal W 81-UNLEADED QN310@Q 2.172 O071A'S JUL 27, 2009 15:56 0033 001 2115 2411 N05082 8-Norma1 02 02-DlESEL 08Q21 58N 2.141 8058.8S JUL 27, 2089 1058 8034 003 2374 B283 007363 00 ormo1 N3 2 1'UNLEADED 80D31.500 2.172 0068.42 JUL 28. 2009 14i21 0Q14 803 204 0506 104623 0-Nurmal 03 01-UNLEADED 88827,500 2.172 0059.73 JUL 21 2009 16:14 0017 003 33Y8 @439 057284 8-No,mal Of 01-UNLEADED N0821.0Q0 2.172 S 804161 JUL 29, 2089 13:44 000 003 3800 @W 051898 8-Nnrmal 03 61-UHLEADEU 08020.200 2.172 Q043.87 JUL 29 2009 15;07 0023 803 3846 0283 007443 04ormal 03 01-UNLFADED 0Q8W00 2.172 0028.24 JUL 29 2009 15:42 8&24 003 3846 071 815R74 ??????r?? 0-Norma\ 01 Q2'D/ESEL 00029.00Q 2.l41 Q862.Q9 J0L 29, 2009 15:56 QN5 ON 3846 G414 MD77B8 0'Nnrmal 01 W2'MESB- 800Q9.500 2.141 0020.34 JUL 3Q 2009 09KA 8007 803 5979 0267 036019 045rmvl 03 01-UNLEADED 00031000 2'172 QU9.50 OR 30. 2009 10:26 00 0B 203 2583 @297 049082 0-Normal 03 01-UNLEADED 00018.000 2.172 0839.10 JUL J0. 2009 1J�00 0012 003 2132 0518 051898 0'Hmrma\ 03 01'UML[ADED 00019.000 2.172 0041.27 JUL 30, 2009 14:39 0817 083 2376 0554 04K45 0-Normal 03 01-UNLEADED &0B17.WQB 2.D2 0036.92 JUL 36 2889 1049 0UL8 003 5842 0261 076105 04orma\ 03 @1-UNLEADED 00023 .GQ0 2.172 8Q62.99 JUL 30, 2009 15,41 0020 803 TWO 8266 @49970 0-Hormal 03 01-UNL[ADE1 00027.800 2.172 8060.38 JUL 30, 2009 1504 0022 023 2374 0506 174965 0-Worma1 83 01-UNLEADED 00029.008 1 2.172 0062.99 JUL AN 2069 DA 0826 003 5158 0498 1N1031 N-No,mal 03 0.1' NLEAD[D 80026.0N0 2.D2 0Q56.47 JUL 31, 2009 08:49 0815 003 2115 BEE B@8393 Q-Nurma\ 22 N2'DlES[L 00857.G&0 2.l41 812Z.04 JUL Jl 2Q9 10:24 ONE 003 5413 0295 02570 0-Nurma} 03 BON, [ADED 080l2.800 s 2.172 0027.80 JUL 31 2009 15,20 8026 003 2115 O411 0EM92 0'Hormal 02 02-DlESEL 0002D.@0Q 2.141 Q042.R2 JUL 31. 2009 1504 Q027 003 3845 0283 007593 B-Aormal Q3 &1'UNLEADED UirQQ24.80R' 2.172 0652.13 JUL 3L. 2B09 1006 005 00J 0391 0271 WI6025 8-Uormal 02 02'DlESEL 00818.300 2.1& 00J9.1D Usage Total Product 01 UNLEADED 2106.200 Gallon 4695.35 Product 02 DIESEL 388.200 Gallon 831.14 '/4 qY400 5 5526.49 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 8/11/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 070109 $5,101.77 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 VOUCHER 092708 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 070109 01- 6500 -04 $1,092.94 070109 01- 6500 -05 $3,676.50 070109 01- 6500 -07 $332.33 Voucher Total $5,101.77 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KFMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 0ote Time Tran Acnt Drivr Vehcl [Nomtr Keybnard Type Pump Prod Uuantity Price �munt JUL 16� 2009 9 0'Nnmal 02 01- ��EADED .700 2.172 a&6.68 JUL 16 2089 11�54 0 0872 0-Normal 04 02- D[ES[L ��J5.on JUL 16. �a9 11�58 0818 08J ��5 0256 Q008 1 2 0'Normal 04 02' DlESEL 000?8.�� 2.14� 0W59.95 2009 12�55 0N22 083 2281 0281 02�388 0'Norma} 02 01' UNiEADED 00022.N00 2.172 0047.78 JUL 16. 2009 lJ�01 002J 00J 5479 0328 091712 0'Nurmal 02 01- UNLEADED 00012.000 2.D2 0026.W6 JUL 16 2009 \5�22 8030 00J 271J 0548 0J1647 0-Norma} B2 01' UHLEADED 00013.000 2.D2 0028.24 JUL L6 20NY 15�25 W0Jl 883 2374 0506 105345 0'Nnrma} 02 01' bNLEADED 00822.500 0W48.87 JUL D, 2009 13�59 W026 003 10�8 05WJ 00263 0'Normal 02 01- UNLEADED 0N0U.000 2.172 0023.89 JUL 17 2009 �4�44 W030 003 5760 0429 W166�6 0'Norma} 02 01- UNL[ADED 00818.500 2.172 004W.lS JUL 17. 2009 L5�36 @03� 003 2629 0551 014673 0'Normal 03 02- D[[SEL 00015.500 JUL D, 2009 {5d4 00J� 003 3916 02�4 l31691 0-Normal 02 01- UNLEADED 0N014.000 2.172 003W.4L JUL 20 2009 09�15 0015 00J 54J3 0295 025334 0-Norma} 01 0l' UNL[AUED �N0N.000 2.172 0030.41 JUL 20 2009 D�40 002Y 00J 2526 0467 07J231 0'Normal 02 W1- UNLEAU[D 00Q14.000 2.�72 00J0.4\ JUL 28 2009 i4�]5 08J2 083 5841 0497 0O3206 W1- UNLEADEU 00026.000 2.172 0056.47 JUL 20 2W09 14/J7 00J5 003 5278 0507 8�6558 0-Norma} W3 02- UlES[L 000J0.10N 2.141 0064.�� JUL 20 2Q09 14�49 �037 Q0J 2369 0556 042989 0-Normal 02 8�- UNLEADED 0001J.700 2.D2 0029.76 JUL 20. 2009 �5�16 QWJ8 00J 206J N469 066770 0'Nurmal 82 01- UNL[ADED Q0024.�00 2.172 0052.D JUi 20 2009 16�JO 0041 0W3 21 2 0518 05121� 0-Normal 02 01- UNLEADE8 N000.0W0 2.D2 0039.10 JUL 21 200Y 10�38 5167 0J32 0J7473 0'Norma} 02 0l' UNLEADED 8W0�5.008 2.D2 0NJ2.58 JUL 2� 2009 4 0020 00J 2281 0281 W248l2 0-Norma) 82 01- UNLEADED 00022.000 2.172 0047.78 JUL 21 2009 l3�56 W026 00J 5885 0256 008882 0-Nnrma} 04 02' UlBEL 000J5.0Q0 2.141 N074.94 JUL 21 28Q9 l4�01 0828 N0J 5O85 0256 000882 0-Normal W4 02- DlES[L 00027.000 0057.S1 J8L 21, 2009 �5��8 00J3 00J 1014 0�49 UNL[AD[D 00015.900 0034.53 JUL 2�, 2809 15��9 0034 003 2375 B264 159J08 0-Norma} 02 01- UNLEAD[D 00W13.500 2.172 0029.J2 JUL 22 2009 14�44 0NJ0 003 2234 0262 062048 0-Norma} 02 01' UNLEAUED 0N019.000 2.l72 0841.27 JUL 22. 2009 Q036 Q03 2264 0287 072102 0-Nurmai 02 01- UNLEADED &0021.500 2.D2 0046.70 JUL 2J. 2009 l0�34 002? 003 5643 8JN5 0317J7 0'Normol 01 01- UNLEADED 00012.O00 2.D2 N827.80 JUL 23. 2809 i3��0 0NJ5 003 5777 8552 WJ5268 W-Norma} 01 0�' UNLEADED Q0027.0N0 0058.6� JUL 23 200Y �4/0� 00J7 0NJ 5876 05�8 03027 0-Normal 02 01' UNL[AUED 000�4.000 0030.41 JUL 23. 2009 14�0 0839 003 5885 0256 00U895 0-Norma} 04 02- DlESEL 000J7.000 2.141 0079.22 JUL 2J 2W09 14�22 00�l 00J 5885 0256 00 0892 0'Normal 04 02- Dl[SEL 00N28.000 2.141 0059.95 JUL 23 2009 14 29 0042 80J 2376 0554 045011 UNLEADED 08024.5W0 2.D2 0W5J.21 2LmR 10�45 LIP, 00J 5\6O 0474 024691 0'Nor UNLEAD[D 00W25.J00 2.172 0054.Y5 JUL 24 2009 0 0824 W0J 2132 0518 05158R 0-Normai 02 0\- UNLEAUED 00022.500 JUL 24 ��Y 13�25 00J0 00J 2264 0287 072240 0-Norma 02 0l' UNLEAUED 0001J.�00 2.172 0829.32 JUL 25, 2Q09 12�� 0008 003 2258 05N5 00Q000 0'Norma\ 02 01' UNLEAUED 00004.600 2.D2 0009.99 JUL 26, 2009 0Of39 008J 00J 2404 0�19 020327 �-MPD 02 01' UNLEAU[D 0W032.100 2.D2 0069.72 JUi 26 280Y W9�19 0004 003 2258 0505 000Q00 00002.200 0084.78 JUL 26 2N09 W9�47 0005 00J l004 0277 052J85 0-Normal 02 81- UNLEA8ED 00014.W0N 0NJ0.@ JUL 27, 2009 07�45 0WO 00J 2634 0420 8407�L 0-Normai 02 0L' UNiEADED 00N24.000 2.D2 0052.13 JUL 27. 2009 11�\6 0029 �8J 5158 0498 100699 8-Nu,mal 02 01- UNLEAD�U 00825.000 2.172 0054.30 JUL 27. 2009 11�J1 08JQ 00J 10l4 0549 Q75R13 0'Nnrmal 02 0]- r r.. 08018.40N 2.172 0039.96 JUL 27. 2009 12�J6 0835 00J 27l6 028� 063123 N-Normal 02 0l- UNLEADED 00812.500 2.D2 0827.\5 JUL 27, 2009 D/0� 0036 0W3 505 033J 02 01- UNLEADEU 00034.200 2.D2 WQ/4.28 JUL 27 2U0 0-Normal 02 01- UNLEADED 00019.000 2.172 8041.27 JUL 27. 2809 lY�20 B854 00J 24N4 Q�19 000088 0'Normal Q2 01- UNLEADED 0NW04.300 2.D2 0009.34 JUL 28, 2009 09/42 0W11 003 5876 054O 032016 0No,ma l 82 01- UNLEADED &0013.000 2.172 0�28.24 JUL 28, 20Q9 1��W2 00L6 00J 228i 02D1 025173 0-Normal 02 01' UNLEADED N0020.000 2.i72 004J.44 JUL 28, 2009 13/30 00J& 803 54J5 0275 0942O0 0-Normal 02 01' UNLEADED 00013.800 2.172 0029.97 JUL 28. 2009 14�16 00J4 00J 5885 W468 0l1l28 0'Normal 04 02- DlESEL 80030.000 2.141 006�.23 JUL 2B, 2089 l4�21 00J5 80J 58O5 0�68 01�128 0-Normol 04 02- DlESEL 00026.000 2.l41 8055.67 JUL 28, 2009 17:36 0044 003 2634 0420 800000 0'Normal 02 00 UNLEADED BUN, 1172 001B.21 JUL 29 2M9 07:28 ON5 003 3916 0244 MH 0-Nomal 02 0\- U! N L EA. DED 00004.W30 2.172 0810.64 JUL ?9. 2009 07:46 0006 003 2258 0505 086746 0-Normd 02 ON UNLEADED 00022.600 2.172 Q049.09 JUL 29 2009 0909 000 003 1026 0497 083500 0-Normal 02 01' UNLEADED 08027.008 2.172 0058.64 JUL 29 2809 10:38 0018 003 2713 0436 087864 0-NoW 02 Nl' UNLEADED 00017.000 2.172 0036.92 JUL 30 2009 0903 0012 003 5841 0493 008566 0'Normal 02 ON UNLEADED 00826.500 2.l72 0057.56 JUL 30, 2009 10:43 0014 003 5353 0JJ8 02122 0-Normal 02 0i' UNLEADED 00&30.000 2.172 0065.16 JUL J0 2009 11:00 007 003 5145 0437 080656 0-Normal 01 0l' UNLEADED 00014100 2.D2 0031.06 JUL 30 2009 12�09 8021 003 2063 0469 067536 0-Nurmal 02 0L- UNLEADED 00021100 1172 0046.70 JUL 30 2W09 1148 0024 ON 2369 W556 043239 0'Normal 02 W1- UNLEADED 00010.100 2.172 0021.94 JUL 30, 2009 14A0 8026 003 1014 0549 07602D 04orma\ 02 00 UNLEADED 000 14.200 ?.172 0030.84 jUL 31 2009 08:45 00ll 003 5761 0302 018196 04006 03 02' DIESEL 000J0. 2.141 0064.23 JUL 31, 2009 08:45 0012 003 2716 02O4 063384 0-Normal 01 01- UNL[ADED 00012.000 2.D2 0026.06 JUL 31 2009 00:52 0013 003 5841 0553 017259 0-Nnrmal 02 ON UNLEADED 00021.000 2.D2 004511 JUL J� 2009 0Y�02 0014 003 27O 0548 0J2223 0-Normal 02 01' UNLEADED 00813.00@ 2.D2 0028.24 JUL 31. 2009 0904 0016 003 5876 0467 048731 0'Normal 02 01' UNLEADED 00012.000 2.D2 0026.86 JUL 31. 200? 10!5Y 0018 003 5262 0416 026090 0-Norma} 01 ON UNLEADED 0001].900 1172 S 002185 JUL 3L 2001? 12�52 0022 003 2264 0287 072570 0-Norma\ 02 01- UNLEADED 0001R.500 2.D2 0040.18 JUL 3\. 2809 1318 OU5 003 2634 M20 N4Y039 0-Normai 82 ON UNLEADED 00021300 2.172 004409 in J1. 2009 13:39 0027 003 2W 0262 062279 0-Normal 82 81- UNLEADED 00017.N00 2.172 0036.92 JUL 3. 1. 2009 13;41 0028 003 5841 0248 002898 04orma} 04 02- DIESEL 00022.000 21141 0Q47.\0 JUL M 2009 13:46 0030 003 2526 0467 073556 0-Normal 02 01' UNL[ADED 00011.000 2.172 0023.65' Usage Total Product 01 UNLEADED 1066.500 Gallon 2316.41 Product 02 DIESEL 343.600 Gallon 735.67 '/oo 3052 08 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 8/11/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 071609 $1,725.50 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 092707 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 071609 01- 6500 -04 $1,199.11 071609 01- 6500 -05 $216.01 071609 01- 6500 -07 $310.38 l� Voucher Total $1,725.50 Cost distribution ledger classification if claim paid under vehicle highway fund i y Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acnt D,ivr Vehcl Odumtr ��ard Type ��p Prod Qua tity Price Amuu t JUL 16 2009 10 59 00O 00J 26 J4 0 42 0 042,751 0'Norma\ 02 01 UNL[A0ED Q00J0.�� 2.D2 0066.6O JUL 16. ��9 11�54 00D N0J 5885 0256 000872 0-Norma} 04 02- DIESEL ��35.0Q0 2.|41 0074.94 JUL 16 2009 11:58 0018 NO3 5885 0256 0 0Q1 72 ??????f W-Normo} 04 Q2- DIESEL 00028.000 2.141 0N59.Y� JUL �6 2009 12�55 0N22 0NJ 2281 ��1 N243O8 0-Nurma} 02 01- UNLEADED 80Q22.000 2.172 0047.78 JUL 16 2009 1J 01 W023 00J 5479 0J28 091712 0-Normal 82 01- UNLEADED 00012.000 2.D2 0026.06 JUL 16. ��9 \5�22 W0J0 003 2713 0548 031647 0-Normal 02 01- UNLEADED W00D.000 2.l72 NO28.24 JUL 16 2009 15 5 NO31 083 2J74 0506 105345 0-Norma} Q2 01- UNL[ADED 0 0 022.500 2.172 0048.O7 JUL D 200Y 13 59 0026 003 1048 050J 100,26 0-Normal N2 W1- UNLEADED 00011.000 2.172 0023.89 JUL D, 200 11:44 00 00J 57 0429 016646 0-Norma} 02 01- UNL[A0ED 000�8.500 2.172 0W40.18 JUL 17 2009 15:J6 00J4 003 2629 0551 01467 ???n 0-Nor mal 0J 02- DIESEL 00015.500 2.l41 083J.19 JUL D, 200Y 15N4 0035 007 3916 0244 13101 0-Nomial 02 0\- UNLEADEU 00014.000 2.172 0030.41 JUL 20 0 ,009 09�15 0015 00 50J 0295 &25334 0-Nnrma1 01 01- UNLEADED 00014.000 2.72 0030.41 JUL 20 20 13:40 09 �40 0029 003 2526 0467 07 0-Normal 02 0 UNLEAD[0 Q0014.000 0070 .41 JUL 28 ��9 14�15 NNJ2 N8J �041 0�97 083286 0-Nnrmai 02 W1- UNLEADEU 8002�.0WN 2.D2 0056.47 JUL 20, 2�� 4�J7 00J5 �O 527O 0507 056558 0-Normal 0J 02- DlES[L 0N0J0.l00 2.141 0064.�� JUL 20 2089 14�4Y 0QJ7 00J ��9 0556 042909 0-Nnrmal 02 01' UHLEADED pj�13.700 2.D2 0029.76 JUL 20 2809 15�16 0WJ8 003 206J W469 066770 0-Normal 02 0l- UNLEADED 00024.000 2.172 0052.D JUL 20, 2Q09 \6�38 0041 2l32 0518 051215 0-Normal 02 B1- UNLEADED 8001R.000 2.D2 &039.10 JUL 2l 2009 l��3R 0015 W0J 5�67 03J2 NJ7473 0-Norma} 02 01- UNLEADED 88015.000 2.172 00J2.58 JUL 2l 2WW9 1J�l4 0020 003 228l 0281 024812 0'Normal 02 0\- UNLEAUED W00 22.0W0 2.D2 0047.78 JUL 21 2009 13: 56 0026 OF 5885 0256 000882 0-Normol 04 02- DlES[L 000J5.000 2.141 0074.94 JUL 21 ��9 14:0i 0028 Q0J 58O5 0256 0008R2 0-Norma� 04 Q2- D�ESEL 00027.000 2.141 0N57.O1 JUL 2� 2009 15�48 00J3 00J 1014 0549 075545 0-Normal 02 01' UNLEAD[D 00015.900 2.172 0Q34.53 2009 1�;59 00J4 003 JUL 21, 2375 026� \59J00 0-Norma} 02 01- UNLEADED 00W13.5�0 2.D2 0029.32 JUL 22, ��9 14A4 0�� O 22J4 0262 062048 0-Normal 02 0\- UNLEA0ED 08819.000 2.172 0041.27 JUL 22 2009 16:35 00 0 03 2264 0287 072102 Q-Normai 02 01- UNLEADED 00021.500 0046.7N JUL 2J 2809 10�34 0822 �O 564 03Q5 0317 37 0-Norm3l 01 01- UNLEADED 08012.800 2.72 0027.80 JUL 2J. 2009 13N0 0035 0NJ 5777 W552 0J5268 0 Q1 0L- UNLEADED 00027A00 2.D2 0058.64 JUL 2J, 20QY l4�0� 0&J7 08J 5876 N5�8 03027 0-Normal 02 0]' UNLEADED 00014.000 2.D2 0 0N.41 JUL 2J, 2009 14�18 00J9 003 5S85 0256 00%B95 0-Norma� 04 02- DlES[L N0037.000 2.141 0879.22 JUL 23, 200 14-22 004\ 00J 5885 0256 000892 0-Nnrmal 014 02- DlESEL 000 2.l41 0059.Y5 �UL 23 2&09 1��29 0042 C9 2376 N554 0�5011 0-Normal W2 Nl- UNLEADED 00024.5Q0 005J.21 JUL 24, n009 10/45 0�� 003 5168 0474 02469l 0-Normal 0l 01' U�IADED 00W25.J00 2.l72 0054.95 JUL 24, 2'0 09 11/10 0024 007 21J2 050 051588 0-Normal 02 0L- UNLB0ED ��22.500 2.D2 WW48.O7 JUL 24 2009 13.25 00J0 00J 2264 0287 072240 0-Nurma] 02 01- UNL[AD[D 0Q01J.500 2.172 0029.32 JUL 25. 2009 12�4� 0008 00J 225D 05N5 00N000 N-Norma} 02 01' UNLEADED 00004.600 2.D2 00W9.99 JUL 26, 200Y 08�J9 0003 2�� 0519 020J27 4-HPD 02 01- UNLEAU[D 0N0J2.100 2.l72 0069.72 JUL 26 2809 09:19 0004 003 2258 0�N5 000��0 0'Normal 02 01- 11,41 F0 00002.200 2.D2 0004.7O JUL 26 200Y 89d7 0005 00 l004 0277 052J05 0-Norma} W2 01- UNLEADED 0Q014.000 2.172 0030.41 JUL 27 2009 0-7:45 O0O 003 2634 0420 0487JL N-Normai 02 01- UNLEADED 00 024.000 2.172 0052.1 JUL 27 200Y 11�16 0029 003 51�0 0490 100699 0-Nurmal 02 01- UNLEA0[D 00025.000 2.D2 0054.J0 JUL 27 2009 1l�J1 Q0J0 NO3 1014 0549 07581J 0-Normal 02 0l' UNLEAD[D 00018.�00 2.D2 00J9.Y6 JUL 27 2009 12��6 00J5 0NJ 27l6 02R4 N6J123 0-Normal 02 0]- UNLEADED 00W12.500 2.D2 0027.l5 JUL 27. 2009 13:01 W0J6 003 518� 0 0 0-Norma\ 82 Q1' IN L [ADED 000J4.200 2.l72 0071.28 JUL 27 2Q09 O�5� Q042 0N3 5760 0�29 01696� 0-Norma) 02 C. UNLEADEU 000B.QN0 2.D2 W041.27 JUL 27. 200Y 19�2Q 0854 00J 240� 0��9 0Q000� 0-Normai 02 0l- UNL[ADE8 000Q4.�� 2.l72 8009.J4 JUL 28 200Y 09��2 0011 003 5R76 054O 032016 8-Nurmal 02 0�' UNLEA8E0 00013.O00 2.172 0028.24 JUL 2R ��9 11�02 0016 00J 2281 02O� 025DJ 0-Nnrma� 02 81' UNLEADED 00020.000 2.D2 0043.44 JUL 28 2009 13�30 00J0 Q0J 5�J5 0275 09�2Q0 0'Nnrmal 02 01' UNLEADED N0013.800 2.]72 8&29.97 JUL 28, 2009 1��l6 00J4 003 5885 046O 011128 0-Norma> 04 02- DlESEL @0030.Q00 2.141 0064.23 JUL 28 2009 14:21 00 5 00J 5885 0468 0]1]28 0-Normal 04 N2' DIESEL 00026.0N0 2.N] 0Q55.67 2B 17�36 �44 �0 042Q 0��0 0��,mai 0�- ��AED JUL 2Y 2N09 07�2O 0005 003 J916 0244 HMO N2 01- UNL[ADED C, 1 10 2.D2 00l0.64 0L 29 NOV 07�46 0Q06 003 2258 Q505 0O6746 Q2 01- UNLEADEO ��22.680 2.D2 Q049.09 JUL 29. 20W9 09�B 8�13 003 l026 04Y7 88350N 0-Normai 02 01- UNL[A0ED 00027.000 2.172 0058.64 JUL 29 2W09 10�J8 N818 0N3 0'Normal 02 0j' UNLEADED 0Q817.8NQ 2.172 0036.92 JUL 30 2009 09 43 0012 00J M- 0493 088566 0-Worma} 02 01' UNLEA -IS [D 00026.500 2. IUL 30 2009 �0,43 00l1 �O 535J 03JO 02�822 0-Normai N2 01- UNL[ADED 800�W.000 2.172 x Q065.L6 �UL J0 2Q0Y 11�00 0817 003 5�45 0437 Q80656 8-Narma} 01 0\' UNLEA0ED 00N14.�� 2.172 083|.86 JUL 30 2809 12�09 OF!!! 2O63 O469 067536 0-Nnrmo\ 82 N1- UNL[ADED 8002�.500 2.172 O046.70 JUL 30 2009 13 4B 002� 003 2369 05 56 0432J9 Q'Normo\ 02 01- UHL[ADED 00018.100 2.D2 @021.94 JUL 30 20N9 1440 8@26 �O 1014 0�#Y 07602R 0-Normoi N2 01- UNLEAO[0 000�4.200 2.D2 ��W.84 ]UL 3� ��Y 0O��5 0011 NO3 5761 0J02 01B1Y6 &-Normal N3 02- DI[S[L NU0J0.N80 2.141 0064.23 JUi 31 200Y QB�45 0�12 0Q 2716 0284 063JQ� 0-Normal 01 01- UNLEA0[D 00012.000 2.172 0026.Q6 JUL 3] 2009 08 00O W0J 5841 0�53 0l7259 0-Normal 02 01- UNLEAD[D 00021.00W 2,D2 8045.61 JUL 31 2809 09�02 00N 803 2713 0548 N32223 ?????????7 0-Nnrmai 02 81- UNLEADEU 0003.00Q 2.D2 MO28.24 JUL J1. 2009 0Y 34 0016 003 5R76 0�67 04873� 0-Normal 02 01- UNL[AUED N00 2.172 0W26.86 JUL 31 2 00 9 10�5Y 0018 003 5262 0116 0%6090 0-Norma� Q� 01' UNLEAUED 00011.908 2.D2 0025.S5 JUL 3� 2Q09 12�52 �N22 003 2264 Q287 072578 0-Norma| N2 01- UULEAU[D 08Nl8.5QQ 2.172 �N0.l8 JUL 3l 2Q09 lJ/08 0025 2634 0�28 049039 7????????? N-Nnrma\ 02 0i- UNLEADED 0002W.J00 2.D2 0044.09 J0L J1, 2N0Y _1 '7 0027 00 ��4 0262 0622/9 8-Normal 02 0l' UNL[A0ED 00017.0Q9 2.D2 �D6.92 JUL 31 2009 1 802O 003 5R41 W248 0028Y8 W-Normal 0� N2' Dl[S[L 00 022,000 2.N1 0047.10 JUL 31 20O9 13�46 0030 003 2526 0467 073556 0-Normal N2 UNL[AD�D 0001�.000 2.172 0023.89 Usage Total Product UNLEADED 1066.500 Gallon 2316.41 Product 02 DIESEL 343.600 Gallon 3052.08 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 8/11/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 071609 $1,326.58 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 096210 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 071609 01- 7500 -02 $419.47 071609 01- 7502 -06 $842.18 071609 01- 7500 -08 $64.93 II Voucher Total $1,326.58 Cost distribution ledger classification if claim paid under vehicle highway fund �ccount #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, C�RMEL 571-2443 Da�e Timn Tran Acnt C,�vr Vphcl 0domh Keyboard Tvpe Pump Pmd Quantity Price Amcmnt JUL 01, 2009 08�32 08�6 06J 21l5 04}1 050348 B-No,mal B1 02'DIES[L 00028.0�0 2.14l 0042.82 JUL 01 2009 88�33 0-Uormal 82 02'UIESEL &8017.!00 H036.6� JUL 0l. 200Y 89�0� 000 003 3392 0246 016757 Q-Hormal Q3 8i-UNLEADED @8�28.900 2.�84 00D.79 JUL 81, ��9 09�09 0011 0&3 105Q 0247 0�0948 0-No/mal 03 01-��EADED 08N26,0D& 2.484 Q866.57 JUL 01, 2089 14�02 BY 3847 82B3 006698 0-Norma} 83 0l-��EADED �036.4Q0 2.48� QNY0.42 JUL 82. 2009 B 44 000 0 803 2583 0297 B48586 0-Normal 83 01'UNLEADED 00018.0Q8 2.484 80�4.7l JUL 02 2089 1\�34 QO14 �O 384T 0494 185�@ 0-Qnrma\ 83 81-UNLEAD[D 80026.l00 2.484 0064.83 JUi �O 2009 D!56 0019 Cq 10J 33Y0 0267 034 8-No,m2\ 03 B1-UNLEA0EU ��30.000 JUL 02 2809 16�28 8025 003 258Q 0266 048375 0-Normai G3 0}'UNL[ADED 00828.B&8 2.�84 0071.54 JUL 06 2WBY 10�44 Q8�\ 083 ��76 �41Y 047736 0-No/m*l 03 0i-UNiEADED 8081\.5�B 2.484 0828.57 JUL 06 2089 14.27 0015 083 85Q119 03 &1-UNLEA0ED 0Q020.280 2.484 0050.0 JUL 06. 2Q89 15�05 8016 003 2375 0264 158998 0-Worma} 03 01-UULEADED 000-1.5&0 2.484 0028.57 JUL �6. 2N09 15�41 B017 883 33Y0 0300 011279 0'Horma� 03 Ql-UNLEADED Q083@.50Q 2.484 &075.76 JUL 06 2Q89 ��53 8�l9 003 2l\� 04l1 805842 O-No,mal B2 02-DIESEL 00018 14\ Q038.54 JUL 06, 2009 15�57 Q02Q 003 339i 0271 W15209 ????????7? 0-Knrmal 82 82-Dl[SEL 0��19.8&0 2.1�1 0042.39 JUL 87. 20QY 08 50 0004 803 5243 0275 0Y355J 0-Normal 0J 01-UNLEAUED 880\5.�08 2.484 B037.26 JUL 07. 2W09 U�35 0Q08 003 308W O278 0i9060 BQ8J0.688 2,484 0076.Q� JUL 87 2�89 l2�25 800 803 2526 0467 072841 8-Normal 03 Q1 -UNLEADED 0Q013.000 2.484 0Q32.2Y JUL 07. 20�9 15:16 00G &0J 5174 03Q1 087187 Q-Hurmal 03 81-UUiEAUEU 080 J2.000 2.484 0Q79.49 JUL 07. 20�9 15�J5 0820 003 2J76 Q554 044328 0-Hurmal 0J 01-UNLEA0ED N&027.500 2.484 0&68.31 JUL 08 28N9 0Y�07 0WQ3 P. 5926 M265 0D482 01-UNL[AD[D B8827.80W 2.172 0058.64 JUi 08, 2009 1\�13 0oW7 803 5989 B416 025796 0-Horma\ 03 QL-UNLEAD[D 00009.508 2.172 0Q20.�J JUL 09 1 03 01-UNLEADED Q0013.500 2.D2 0829.32 JUL 09 20i 09 \5.50 0 014 803 2265 0288 0347 0'Normal 0J 81'UNLEA0EU 080J0.N00 2.172 B065.16 JUL l0. 2G09 12�55 0809 083 5876 0419 048@74 0-No/ma\ �3 01-UHLEADED 8BW13.0NQ JUL 0 2Q89 7 �}0 0010 QB3 2115 @286 837253 8'Hormal 03 @1-UNiEADEU WQ829.BNB 2.172 0862.99 JUL 1B. 2�09 15�31 0Q13 003 5353 03JB 024#� B-Normal B3 01-UNLEADED 00831.308 l72 0067.98 JUL 1J 2�R 0S�41 W008 003 339� 04M 80734J 0-Hormal 01 02-D\ES[L 08029.OQB 2.14l W0�2.N9 JUi 13, 2@09 �83 5435 0555 03J6/4 0-Normai 0J 0}-UNLEADED 0&0l3.9Q0 2.D2 0030.19 �UL 13 208Y 10 28 0010 803 5842 8261 B75275 N-Norma| 07 W1-UNL[ADED 08@35.0B0 2.D2 00 76.B2 JUL 1J 20B9 16 26 0018 &83 2500 0266 048756 8-Norma\ 0 01 NL 'UE A 70 D 00826,0 99 2.D2 0057. JUL 0, 2009 88 4Y 0004 083 2583 0297 048825 ?????7?Y?? 0-Uormal 03 01-UNLEA0ED 000D.&Q0 2.172 0036.92 JUL 1� 2NW9 08�53 @0W5 003 J847 �494 05535 ??????7??? @-Norma} 0 0l-UNL[ADEU 08B28./00 2.L72 8062.34 JUL 14, 200Y D�32 Q�15 083 2038 03&0 8�164& 8'Horma} 03 81-UNLEAD ED B0031.000 2.172 0067.33 JUL 0. 2809 14�4� 0817 803 2265 G283 &06918 8-Horma} B3 01-UNLEADED 80C35.900 2.172 O077.97 JUL l4, 2Q&Y 15'34 M0�9 0Q3 5876 3290 Q71�61 D-Normal C. 01-UNLEADED W00l9.G08 2.D2 00�1.27 JUL 15 28Q9 08�38 8006 G�3 2063 0469 066382 0-Wormal 03 0l'UNL[ADE8 8QQ23.Q&0 2.172 0B49.96 JUL 15, C, e, 08��5 NM07 0NJ 5765 0278 0l9418 �-Nurmal 03 8i-UNLEADED 0M033.100 2.172 Q071.B9 JUL \5. 2809 10 36 00 Q8 08J 3Q00 0286 037553 0 ormo} 03 01-UNLEADED 80026.50N 2,172 0Q57.56 JUL 1�. 2089 13�27 8013 N83 5158 Q498 1Q8B38 8'Normul 8J 01'UNL[ADED 0QQ22.8Q0 2.}72 0049.52 JUL 15, 2B&9 13�36 80l4 003 33Y1 Q�57 W51381 0'Kormol 83 01'UNLEADED 8@032.0G8 2.172 0Q69.58 L 2Q09 16�12 0 0 D 8 0J 211� 0411 005056 B-Horma\ Q2 82'DlESEL NB02Q.NB I L5 0 2.141 0042.82 JUL 15. 78QY �6�27 8818 003 5926 0265 0l3715 0-Kormol �J 81-UNLEAUEO 0&@28.380 2.172 M JUL l6. 2&09 08:32 0Q05 QB3 3391 0475 80B1Y.00 2.D2 O04�.27 JUL 16, 2089 09�30 0088 Q03 2376 Q554 844674 0-Norma} 83 01'UNL[ADED 00827.5�0 2.172 0059.73 JUL 16 2009 11�49 0N�3 003 5657 O439 056 96 8 Q-Uo/ma} 03 01-UNLEADED BB018.200 2.172 8839.53 JUL 16. 2009 l4�58 800 8Q3 5\0 0437 Q80122 8-Horma( 03 81-U�LEADEU 0BQ|4.200 2.172 �O0.84 JUL \7 2089 D�14 G8N 003 3392 0246 N17l81 0-Normal 03 01-UNLEADE0 08828.600 2.D2 0862.12 JUL 17, 2009 \5/32 0017 003 25Q0 0266 049184 0-No/ma} B3 01-UNLEADEU 00030.60G 2,172 0066.46 JUL 18. 2QN9 1R�87 0007 083 3Q00 Q271 015672 G-Norm�l 81 02'U1ESEL 00834.l88 2.l0 0Q73.0l JUL 19. 2009 03�27 0002 80J 3391 0288 035121 8'Normal @3 Qi-UNLEADEO 00032.O0W 2,l72 0069.50 3�7 0��rma} 8\��C �D ��29.4B0 ��.86 JUL 2Q 200Y 1N�Q8 0007 8N3 250l N4U 0@5G69 Q'Norma! 02 W2-0ESBL 80838.000 2.141 0064.23 JUL 2N. 2009 18 47 00 09 003 5O76 8419 048383 0-Norma 03 01'UNLEADEU B0012.800 0Q26.�6 JUL 20 2889 13�08 8�17 883 5243 0275 093892 0-Normal &3 01--�EADE� O8015.0&0 2.D2 UO32.58 JUL N. 2Q09 14:58 O028 0Q3 2374 8506 103793 n,, 0-Horma\ 03 8i'UNLEADED 00026.000 1 2 0856.47 JUL 21 2809 08�42 0004 30Q8 8255 N04883 ???7?????? 0-Norma\ N3 01-UNL[AUED 0&B39.7NQ 2.D2 0086.23 JU1 89 8 0807 003 2258 85Q5 0 mal -Nor N3 0 1-0NLEIA D ED 039.75 JUi 21 200Y 10�J3 8009 Q03 5842 8261 875712 8'Nurmal 03 $l-UNLEADED 00032.8N& 0Q69.5K JUL 21 2089 l2 18 00 18 Q0J 2716 028� 062895 8-Normal 03 8l'UNLEADED 80011.5021 2.172 0824.98 JUL 2�, 2009 15�25 00�� Q�3 339l N27B 0�9778 @-Nnrmal 03 8i'UNLEADED ��033.Q00 2.172 0&71.68 JUL 2\ 2009 �6�03 00I 8 17 111 03 01-UNLEADED 08027.080 2.172 T 0 N58.64 JUL 16�J8 0028 0Q3 5158 &498 1�0356 0-Norma} 83 0}-UNLEADED 0027.�� 2.D2 0058.64 JUL 22, 2009 11�26 0009 003 5435 B555 N34&34 8-No,mai D3 Q�-UNLEADE6 00@19.000 2.172 KN1.27 JUL 22. 2��Y ��54 Q0�3 5926 0265 0l3893 0-Norma\ �3 &1-UNL[ADEU 08021.8N8 2.\72 0047.J5 JUL 22, 2Q&9 1 04 80 16 o0J 2774 O506 104835 0'Norma\ 03 01-UNLE��U &Q023. N08 2.D2 �49.96 JUL 23 2MQ9 10�38 00M6 003 5145 0437 08Q39@ B-Normal 03 0\-UNUEADED 80N13.508 2.D2 ��9.32 J UL 23, 2H. 10�59 BOB" 0B3 203S NJ0Q Q11"60 ???7?7?? 0-1-1 03 0\-UNLEAD[D ��3l.�� 2.172 z068.42 JUL 2J. 2009 13�35 0089 NN3 J080 8475 124594 0-Norma� 03 0\-UNL[AD[D 0Q019.080 2.D2 0��1.27 JUL 23 2009 15 26 0814 003 2'8N 0266 847608 0-Norma\ 83 0\-UNL[ADEU 00B30.8N8 2.172 0866.90 JUL 2J, 2N89 15 27 80I 5 003 3847 8414 007547 M-Horma\ 01 @2-Dl[S�L 00022.2Q8 2.l4l 8047.53 JUL 23 2009 1�31 081L 803 3846 0283 007176 0-Normal 8J Qi-UNLEAD[D N0N24.78N 2.172 �053.65 JUL 24, 2009 11�02 000R QW3 2063 Q469 067144 0-Horma} BJ 01-UNLEADED O0�24.000 2.172 0Q52.13 JUL 24. 2009 13�M 081l 003 2369 05�6 843077 O-Morma} B3 0l-0NLEADED 808B9.!0& 2.D2 80B.77 ]UL 24 2Q09 134 39 &@l2 0W3 5926 0247 811625 0-Wormal 03 J1'UNLE�DE� O002S.880 2.�72 0062.55 JUL 24, 200Y 13�46 0Q13 003 2265 0288 835449 8-Nnrmal N3 8l-UNLEADE0 00029.QB0 2.172 8B62.99 JUi 24. 28Q9 15�27 0G16 003 3846 8414 087684 0-Normal 01 02-DlESEL 00Q1�.70@ 2.l41 Q 5.7D JUL 25, 2089 06 37 080, 3 003 5979 0 267 N35676 0'Horma} 83 N1'DNLEADED 088J0.000 2.D2 &065.l6 JUL 25 70Q9 20.38 0010 803 237� W506 �Q�3Q9 0-Normal 03 0i-UNLEADED 00Q27.000 2.172 �058.64 JUL 27. 2W09 08 56 0009 &03 3392 0246 07609 03 01-UNLEADEU 00027.200 2.172 D859.N8 JUL 27 2089 18�36 NN�9 003 2526 0�67 8734QJ 8'Norma} 83 81'UNL�AD[D B00l3.8@N 2.\72 Q02O.2� JUL 27 2N89 15�24 0032 88J 3390 8278 02B137 0-Kormal 03 81-UKLEADED O0033.880 2.D2 807i.68 JUL 27 20&9 15��6 00J3 083 2}15 Q411 8Q5082 8-Normal 02 82'DIESEL 0�027.580 2.1 58.88 JUL 27, 2809 1��58 8034 803 2374 0283 087363 8-Nurma| Q3 01-UNLEAOED 00��1.500 2.172 N068'42 JUL 2D, 2009 14,21 0Q14 O03 2374 0506 104623 ?7???????? 0-Norm»} W3 01'UNLEAD[D 2.!72 Q0�7.73 JUL 2B 2009 16�14 0N17 0&3 339Q 8439 857284 8-Normal 03 0l -UWLEADED 0082�.Q08 2.D2 8045.61 JUL 29 20G9 l3�44 Q0\8 B03 3@N0 0557 051B98 �-No,m�l 83 Q1'UAL[ADE0 0B020.2B0 2.D2 QB4J.87 JUL 29, 28W9 L5�N7 082J 803 3846 028J 007443 0-Nurmal 0J 01'UNLEADED 0K813.�0Q 2.172 W078.24 �UL 29 2009 15 2 Q824 003 3846 0271 815874 0'Normal 0l CZ ESEL 8082Y.080 2.N1 O862.09 JUL 29 ��9 15�56 0825 Q03 3846 0414 087788 0-Um�mal 01 02'D�ESEL 80809.508 2.141 002U.34 JUL 30 2009 09:44 0W07 883 5979 8267 036019 0-Normol 0J 0i-UNLEADED W0�2.�� %.D2 806Y.50 JUL J0. 2009 10:26 0 QNJ 258J 8297 0490D0 8- I-- 03 8\-UNLEADED 8@O0.� 01 72 0B39.1N JUL 3N. 2009 13.08 GB12 00 2132 0518 051898 0-Hormal 03 01-UNLEADED 08819.Q00 2.172 JUL 30 20N9 L4�JY �017 003 2376 0�54 8�5245 B-Normal 83 Ql'UNLEAD[D 08017.0D& 2.D2 0036.92 JUL 30, 20G9 1��4Y NBl8 &03 584 2 026l 07610 5 0-Normal 83 8\-UNLEADED 08029.B00 2.172 0862.99 JUL 30 2Q09 15�4� @820 �Q3 25Q0 0266 049970 0- Normal 03 01-UNLEAU[D 8Q�27.B00 2.l72 B�6&.38 JUL 3N. 2009 \5�54 0H22 083 2374 �506 174965 0-Nurmal 83 01'UNLEADED 00029.00R 2.D2 0062.99 JUL 3Q, 208Y 1 Q026 003 51}8 0498 101031 01-UKLEA0ED 80826.000 2.D2 0Q56.47 JUL 31, 2G NY 88�49 0815 803 2115 008 080393 0-Horma\ Q2 02-DlESEL W0W57.Q80 2.141 8122.04 JUL 31. 2809 1Q�24 0020 803 5433 0295 Q25742 01-UNL[ADED N001 2.88Q 2.172 8027.8N JUL 31 2009 15 20 0026 0B3 2115 �411 085092 JUL 31. 2009 15�24 0�27 883 3845 0283 807593 ?????????7 8-Normal 0J 0l-UNLEADED 08024.008 2.D2 v 8052.13 9\ T JUL 31. 2009 16;W6 8030 O03 J3 021 �16N25 8-Kormal 02 82-D|ESEL 000l8.300 2.141 Q039.18 Usage Total Product 01 UNLEADED 2106 200 Gal lc.n 4695 '35 Product 02 DIESEL 388.200 Gallon 831.14 ^/v�V.V00 5526 49 i Prescribed by State Board of Accounts City Form No. 241 (Rev 1995) Ft 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 8/11/2009 CARMEL, IN 46033 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 070109 $424.72 iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer a VeUCHER 096211 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 070109 01- 7500 -02 $28.36 070109 01- 7502 -06 $327.02 070109 01- 7500 -08 $69.34 �t i 5 Voucher Total $424.72 c Cost distribution ledger classification if claim paid under vehicle highway fund rs w4 CLAYSc Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, 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 E Carmel City Administration, Shelley Lingelbaugh I Billing Date: August 1, 2009 13 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 f Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 0ate Time Tran Amt Drivr Vehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount JUL D, 200Y 11:08 0021 111 2453 0397 869190 0-Normal 82 ON UNLEADED 00015100 2.172 0033.23 JUL 21, 2009 O:20 Q021 011 2J4W 0399 029530 0-Normal 02 01- UNLEADED 00015.600 2.172 0033.88 JUL 24 2089 10:25 0019 011 2453 N3Y7 069413 0-Normal 02 ON UNLEADED 00016,000 1172 0034.75 JUL 2; 2009 0W 0007 011 2340 0399 029728 0-Normal 02 ON UNLEADED 00015200 2.D2 00J3.01 Usage Total Product 01 UNLEADED 62.100 Gallon 134.87 134.87 Vehicle #0397 WE Time Han Amt Driv, Yehc\ 0domtr Keyboard Type Pump Prod Quantity Price Amount JUL 17, 2009 HAS 0021 011 2453 0J97 069190 04ormal 02 ON UNLEADED 0000300 202 00J30 JUL 24, 2009 1t25 0019 On 2453 0397 069413 0-Normal 82 @N UNLEADED 00016.000 7.172 0034.75 Wage Total Product 01 UNLEADED 31.300 Gallon 67.98 67.98 Mileage Total Beginning 69190 Ending 69413 Traveled 223 MPG 13.93 CPM .1558 Vehicle #0399 Bate Time Ton Acnt Drivr Yehci Odomtr Keyboard Type Pump Prod Qoantity Price Amount JUL 21, 2009 1120 0021 On 2340 0399 829530 00ormol 02 ON UNLEADED 00015100 2.172 0033.88 JUL 28, 2009 09:00 U07 In 2340 0J99 029728 1-Normal 02 ON UNLEADED 00015180 1172 8033.01 Usaqe Total Product 01 UNLEADED 30.800 Gallon 66.89 66.89 Mileage Total Beginning 29530 Ending 29728 Traveled 198 MPG 13.02 CPM .1667 Prescribed by Fate 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)) or Administration eastside charges) $134.87 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 N9 NO. Carmel Qba s p h 1 ALLOWED 20 d uw^ tioma cor e IN SUM OF P 5201 E. 131s Street Carmel, IN 46032 $134.87 ON ACCOUI G&ffAFN 91ATION FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. bill(s) is (are) true and correct and that the min 314 34.87 materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEi IND 571-2586 Date Time Tran Amt Drivr Yohcl Odomtr ��board Type Pump Po� QuanUty Price Amo nt JUL 01. 200 21 22 W022 �6 547J D517 06873 Q��ma\ 03 01-UNL ADED N0N22.�� IUL 23. 20Q9 09�59 08N� S06 5473 0517 07165 8-Norma} 03 B1-UNLEAD[D 00020.3O0 2.172 QD44.Q9 JUL 29 2WQ9 18�19 00U 086 1@24 0516 036964 0-Wonnai B3 01-UNLEADED 080D.400 2.172 �037.79 Usage Total Product 01 UNLEADED 59.700 Gallon 136.53 136.53 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Datn Time Tram Amt Urivr Vehc} Odumtr hoard Type Pii f7q nLity Price Amou t �0- 16, 2W0 0�36 �N2 547 Q517 016�� B-Nomal 0� N1- ��EA�� 0NO22.�� 2.D2 0048.65 JUL 17. �5�� 0�2 �6 l8� 0516 �6J74 �No�a| 0� 01- LE �ED �020.400 2.D2 ��.J1 JUL 2J �g9 16:49 0N48 006 5305 0476 Y25454 4-MPD W2 0i- �KEADED 00N2J.800 2.D2 0Q5\.69 JUL 24 2009 l 09 0N38 006 1082 05)6 036697 0'Nnrmal 01 0L- UWLEADED 00019.880 2.172 N843 .0L �UL 27 2009 12:R3 08J2 006 �024 83J� l04938 0'NormaL 02 01- UNLEADED 0N012.2 00 2.D2 O026.50 Usage Total Product 01 UNLEADED 98.600 Gallon 214.16 214.16 CLAY Carmel Clay Schools Continuing Excellence in Education r �gMeL iN9� 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 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: August 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 V CLAYS Carmel Clay schools Continuing Excellence in '•C1 M£L.lNO� Ed ucatio n FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st 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 (P 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: August 1, 2009 West Side Transportation fuel charges Facilities &Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 Vehicle #0334 Dat» Time Train Acnt Drivr Vehcl Odomtr &*board Type Pump Pn� Quantity Price Amou rt t JUL 27, 280Y 03 003 006 1024 0�� lN4�� N-Normal W2 01- ��[AD[0 ��O.�� 2.172 0026.50 Usage Total Product 01 UNLEA�ED 12.200 Gallon 26.50 26.50 Mileage Total Beginning 104938 Ending 104938 Traveled 0 MPG CPM Vehicle #0476 Date Time Tr m Acnt Driv, Yehcl Odomtr Keybgard P,od Oua t ty Pria WNUM L JUL 2J 2009 16�49 �N8 806 5305 0�76 925454 �-MPD N2 01- ��[��D 0002J.�� 2.�72 0051.69 Usage Total Product 01 UNLEADED 23.800 Gallon 51.69 Mileage Total Begining 925454 Ending 925454 Traveled 0 MPG CPM n Vehicle #0516 P i Amou L Prod Quantity r ce omou UaLe Time Tran Amt Drivr Vehc� Od«mtr Keybmard Type 01 P 01 UNLEA�� 00020.#0 2.D2 0044'31 JUL D 200y 15�03 JUL Z5. 2009 16�89 0WJ8 032 85\6 0366Y7 �-Mo,ma Usage Total UNLEADED 40.200 Gallon Product 01 87.32 Mileage Total 36697 Traveled 323 MPG 16.31 CPM .1331 3�374 Ending Beginning Vehicle #05l7 DaLe Time Tran Acnt Drivr Vehcl Udumtr Keyboord Type Pump Prod UNLEAD[D Quantity0 Price Amoun�5 JUL \6. 200Y 18�36 00�2 006 547� �5D 0l6B86 Usage Total 22 400 Gallon 48^65 Product 01 UNLEADED 48.65 Mileage Total 16886 Traveled 0 MPG ?7??.?? CPM Beginning 16886 Ending Vehicle #0516 Date Time Tran Acnt Urivr Vehcl Udomtr �eyhoard Type Pomp Prod Qua ti�y Pdce Amou n t JUL 29 2�R 0. 19 CIO 11 0�6 \024 0516 0369 64 0-Horma\ D3 01-UNLEAUED ��D.�� 2.172 883 .79 Usage Total Product 01 UNLEADED 17.400 Gallon 37.79 37.79 Mileage Total Beginning 36964 Ending Vehicle #0517 Date Time Tmn Acnt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amount JUL B1, 2 C CqY 21:22 @@O2 806 5473 0517 01&B3 0-Normal 03 01-UWL[��8 0022.0 2.464 0Q5�.65 JUi 23 NOR Q9:59 0005 806 547 0517 0D165 0-Normal 03 01 -LBiLEADED 00020.300 2.D2 0044.09 Usage Total Product 01 UNLEADED 42.300 Gallon 98.74 98.74 Mileage Total Beginn n g i 16873 Ending 17165 Traveled 292 MPG 14.38 CPM .1509 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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)) 07/29/09 I I I $350.69 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. Cari Clay Schools ALLOWED 20 Educational Services Center IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $350.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $350.69 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, August 14, 2009 Di recto r Title Cost distribution ledger classification if claim paid motor vehicle highway fund wV CLAYS.0 Carmel Clay Schools Continuing excellence in 'CAB f1.iK0�'• Education Iron FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 C 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 Lingelbaugh Billing Date: August 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Q7�V CLAYS O U Carmel Clair S chools Continuing excellence in Education FUEL INVOICE Carmel Clay Schools n Educational Servic Ce nt e r 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson f 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: August 1, 2009 East Side Transportation fuel charges Facilities do Transportation Department 5185 East 13P Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 C AV sc Carmel Clay schools Continuing Excellence in Education 'yCL, INO FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 V 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 Lingelbaugh Billing Date: July 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 t LLAYS Carmel Clay Schools Continuing Excellence in �N CL Education cg M£t. D FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131st StreetC�v Carmel, IN 46033 C 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 Lingelbaugh Billing Date: August 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 8207 —Fax 3171571 -9659 CLAYS 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 y 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: August 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAYS Carmel Clay schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street J 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 Lingelbaugh Billing Date: July 15, 2009 East 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 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. Educational Service Center 5201 E. !31st STreet Terms Carmel, IN 46033 ATTN: Sue Ardiao Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/09 monthly payment 22 1 600.03 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 VOU�, HER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN 46033 ATTN: Sue Ardiaolo 22,600.03 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 22,600.03 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 August 111. 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund