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HomeMy WebLinkAbout169789 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $5,108.41 .�•io CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 169789 CARMEL IN 46033 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU AMOUNT DESCRIPTI 1192 4231400 338.78 GASOLINE COMMUNITY SV 601 5023990 911.86 FUEL UTILIITES 601 5023990 3,052.50 FUEL UTILITIES 651 5023990 805.27 FUEL UTILITIES i ^F i Account 003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tron Acot Drivr Yphc} Odumtr �ey�ard Type Pump Prud Quantitr Price Amuunt [E0 82 ��9 10�19 0&B D 3391 &2�� 004�� 4��D 83 QL-UN E��U 080D.�� 1.628 0028.67 FEB 02, 2009 10�23 00�8 003 258� B27� Ql4&80 Q-Norma} 01 02'DlESEL 80054.8B0 1.672 089D.29 FEB 82, 2009 10�24 08]1 &QJ 3391 Q255 &04230 4-HPD 03 01-��EADED 00001.9Q0 1.�2� 08@J.08 FE8 02 2009 10�38 0813 003 339� Q255 88�230 Q'Wo/mal 83 @\'0HLEAUEU 0Q880 1.620 0Q1L.J4 FE8 02 2009 l5�&1 GW24 003 1050 0247 008�� 0-Hcrma} Q3 O1-UNL[AD[D 00828.1Q0 1.620 0045.52 F[8 Q2 ��9 L5�22 0027 003 2583 0297 04478& 0'Horma} 03 01'UNL[AUED 00 W1 7.500 1.628 0B28.35 FED Q2 2809 L6�2\ 00 &0J 5353 830R Q191Y7 0-No,mal 03 01-��EADED 00W24.380 1.620 Q039.J7 FEB 03, 2N&9 1��8� 0087 JB46 0292 093990 0�brmal 03 01-UNLEADED 00823.0g8 1.��0 0037.72 FED 03 200Y 12�32 001� 0W3 2500 02Y0 &66Y73 0-Norma} 03 01-UNLEAUED 00817.7Q0 FED 8J 2009 14�27 00�� 00J 54J5 0555 ��108 0-Hormal 8J 01-UNLEADED 0Q020.280 1.640 8033.13 F[B 0J 20Q9 15 48 0026 Q@3 101A &549 868124 0-Normal 03 81-UNLEAD[D 00QD.20N 1.640 NB28.21 FEB 031 20W9 16�59 NO29 003 2115 Q286 031113 B-Worma\ 03 01-UNLEAGED 08029.008 1.640 &047.56 FE8 03 2009 D!24 �D2 083 5158 849R 0914J5 0-Normol 03 Q04l.B8 F[D 11:31 0811 00J 2374 0283 085274 0-Normal 03 0l'UNLEADE8 80Q23.7Q8 \.6�8 8038.87 FEB W4 2�� 12�15 0813 00J 3846 0414 0054Q5 &'Aormd B1 N2'DlESEL 000B.9N8 \.672 0033.27 FE3 05 2B89 14�5J 8@1� 0Q3 59D9 W416 023336 8-Nurma} &3 01-UWL[AU[0 00084.N00 1.64N 0006.56 FE8 05 2009 15�22 0018 0Q3 2374 0506 892078 0-Norma\ 03 81-UNLEADED 00024.800 1.640 8N39.J6 FE8 05, 2009 15�58 0021 003 3845 0278 N10736 0-Normal 03 01-UWLEADED 00829.DN8 1.640 0047.56 16;37 0023 083 339l 0557 046194 Q-No,ma} 0 01-UNLEADED 08023.B00 F[8 05 2�� 17��J 0027 00J 52�3 0275 090262 0-Normal 03 01-UNLEADED 00 15.0 1.64Q 0824.60 FEB 06, 2�R 09�53 Q008 003 101� 0549 06B287 0-Normal 03 01-UNLEADED &B012 28.J4 F[B 06 ��9 14 5B 8020 0WJ 2265 0 28 8 028163 Q-Nmrmal 03 01-UNLEADED 00032.00N 1.640 0052.48 FE8 06 200Y 15�59 0026 083 25Q0 Q290 867288 Q-Normal 03 81-UNLEADED H0019.Q0G 1.640 Q031.16 FEB 08 2�� B1�18 0@0l 003 3390 0271 0141D 8-Normal 82 02-DI[SEL 0Q020.18Q 1.646 Q03J.QO L. 89 2089 Q9�6 0005 �03 5158 Q498 091716 0-Hormal 03 01-UNLEADE9 0B026.080 \.648 .64 FED 8Y, 2809 10�\1 0007 803 2501 0414 Q855D 0-Normal 0l 82-DlESEL 00QJ2.2&0 1.646 QR5J.&8 U. 09 2B09 1��13 0020 00J 2�32 0518 042354 0-Norma} 0J 81-UNLEADED 00Q23.&00 L.64W 0037.72 FF8 89, 20W9 15�14 A MA7 2J74 0586 092398 01'UMLEADED Q0828.58Q �.640 0046.7� FE8 09. 2�R 16�47 0031 0Q3 3B47 A494 104112 �-Norma} 0J Ql-UNLEADED 80Q22.10Q 1.640 B836.24 FED 10, 200 N9:47 R-0-09 0Q3 2115 8286 O31 42 1 0-Normyl 03 01-UNLEADED 8WQ27.000 1.648 0044.28 FED 10 2�� &9�50 001Q 083 2713 0436 086052 8-Norma\ 03 01-0&EAUED ��l6.080 1.6�8 UO26.24 FEB 10 2089 Q9�58 0011 Q0J 3845 W255 084318 W-Norma} 03 01-UNLEAUED F[8 10, ��9 10�16 0B 1J 803 5479 8J28 088465 8-Normal B3 01-UNL[A0ED ��12.400 FED l0 2R89 11�B1 80M 5D42 0261 068205 0'Nu/m�l 03 01-UNLEA�ED 000J&.000 1.640 BW49.2B FEB 10 2009 15��5 0Q22 083 5145 0437 074669 B-Norma} &3 Nl'UNLEADED 00Q�5.208 l.640 0824.93 PH 10. 2009 16�48 0031 803 3846 0267 029986 @-Horma} 83 &1-UNLEADED 0QN33.8Q8 1.648 0054.12 FEB �1. 2W 0Y 1��35 00&8 QQJ 384� 0271 014253 8-Wurmal 02 02'DIESEL 0&&27.3Q& 1.646 0044.94 FEB 11. 2009 1��55 Q016 003 3�� 0428 017000 8-Nurmal BJ 01-UNLEADEU B081�.200 1.640 0Q23.29 FE8 11 2B&9 15�10 00D 803 5657 0439 053J19 0'1. Q� 81-UNLEADED ��18.Q00 1.648 0029.52 FE8 11, 2809 16�52 0023 �O 7 846 0506 8Y268O 01-UNL[ADED 80024.50Q 1.640 �A0.18 FEB 12 2�� �1�l2 0001 803 3390 0414 085551 B-Norma} 02 N2-DTESEL 00013.R08 1.646 0021.48 FE8 12 2B09 Q9�2� 0007 2526 0467 068799 0-Worma\ 03 01-UNLEADED 00N14.808 1.64Q NO22. Y6 FEB 12 ��9 lU�15 0008 003 5841 04Y3 005833 Q1-UNLEADED Q0&28.088 1.64Q 00@.92 FEB 12. 2009 13�N6 0W�4 0WJ 5989 0416 023480 8-Normol 0J 81'UHL[AU[D &0Q06.000 l.640 0D&9.84 FEB }2, 2009 15:05 8020 003 5876 84�9 040688 0-Uorma\ W3 01'��EADED QB011.180 1.640 0018.2Q FEB 12 2809 15�4� 0025 003 2115 0414 004928 8'Norma} 01 82-U[ES[L B0�0.08� 1.646 8B2Y.63 FEB l2 20B9 15�48 0026 S0J 3845 0 28 6 031657 Q-Nurmal 83 01-UHLEA8ED Q0028.000 1.6�8 0032.O8 FEB l2, 2009 l6�10 0B27 083 3845 04J8 00J656 8'Normal 02 &2'DlESEL 00N5J.Q0N 1.646 0887.24 FE8 12, 2009 16 0028 003 3845 0555 02839J B-Nnrmal 0J 81-UNLEADED 008l9.800 �.64� 003�.16 FE8 12, 2N09 17�J5 88J7 08J 5158 0498 092015 0'Normo\ 0J Q1-UNLEADED 08826.QG0$ 1.640 QQ42.64 FE8 1J 2009 N9�1B 0O05 QB3 25Q0 0290 067786 G-Normol 0 0\ -UNLEADED 08020.2N8 1.64Q 8033.13 Q3 Q1-UNLEADED 8�B30.08B 1.��0 �MY.2N FE8 13 2009 0028 80J 5926 8265 &11830 &-Ho/ma\ &J 81'UNLEADED B0@24.200 1.640 0039.69 FED 1J 2009 l6�0Y Q831 Q03 384 UNLE 6 64Q 0841.98 FEB 16, 2Q89 09�49 0Q04 0W3 3390 0275 Q90579 0L'UNLEADED 000L5.500 FEB 16 2089 1��24 08N8 0@3 2583 8297 Q4�966 0-Normal Q� 01-UNLEAD[D 00018.500 1.64N 0030.34 FEB 17 2N09 18�01 B009 003 2374 05B6 092976 Q3 �1'UNLEADED 0Q027.50� 1.648 QW45.l0 F[D D 2009 18�29 SQ11 003 2376 &554 040Y35 N1'UNLEADED 00019.500 FE� 17, ?009 1l�00 0012 003 5765 85&6 8Q547� N-Hormal 03 01-UNLEADED 00032.D�0 1.640 0053.79 FEB D 20BY 12�3� ��15 &03 3845 8414 005756 2-Handle 02 Q2-DlESEL 0WW8G.00� �.646 08G0.0B FEB 17, 2009 i2 35 8016 Q03 38�5 Q4l4 005756 0-Normal @1 �2'DIESEL 0�B26.&0W 1.646 @042.8R FFB D 2009 D�Q6 Q034 00J 3847 8267 D30L95 0-Nu,ma\ Q3 01'UNLEADED 00028.48Q 1.640 0@46.58 FE8 17, 2NN9 i7�41 NO35 003 5158 &49B 092J10 0-Nnrma\ O3 Q1-UNLEADED 00 1.64Q 0O FEB 18, 2009 15�88 0022 8Q3 5842 0261 068573 0-Normal 03 U1-UNLEADED 88Q32.080 1.540 984Y.28 FEB L8 2009 16:41 0028 80J 25Q\ 0557 Q46588 M-Uormal �3 01-UNL[ADED B0032.100 1.540 G049.43 FEB 18 2�� 16�58 8031 3845 0286 031944 0-Normal Q3 B1-UNLEADED 00026.800 FE8 19, 2QW9 11�00 ��9 003 25Q0 029D N68Q65 &'Hurmal 03 81'UNLEAU[U 00018.98Q 1.540 0029.1l FE8 19. 2009 \3�1� 0016 003 �B76 0419 041018 0'Norm�l 03 01-UNLEADED 08812.0Q0 �.j48 0N0.4B �B 19 2009 14/48 0 174 03Q1 004941 0-No,ma} Q3 01-UWLEADED 00@31.5D0 �.548 804D.51 FE8 19 2809 15�56 8Q3B NO3 2713 0436 0��49 Q-Normal O3 B1-UNLEADED Q0817.0@Q 1.548 F[8 19 2009 l6MS 08J6 003 2J74 0506 093227 8-Uormai Q3 B1'UNLEADED 00023.Q0G 1.540 0Q35.42 FED 20 2009 09!43 0084 003 30N0 8278 Q�136� 0-Uo,mal 03 @1-��EADED N0031.W0B �.548 W047.74 �B 20. 2809 14�55 0018 0Q3 3B45 8428 017887 0-Hormal Q3 81-UNLEADED Q80L6.8NQ F[B 20 20QY 16�11 0Q22 ND3 JB45 B271 01442Q 0-Aorwa} 01 82-DlESEL 08024.Q80 1.5NW 0Q36.8@ FEB 2B, 2�R 16�2� 0823 003 J391 8255 B04360 0-Nurmal 03 Bl-UNLEADED 00023.78� 1.54W 0&36.50 F1B 2 Q018 003 5158 0498 B92 EA0[D 00027.00@ 1.540 FE8 23 2D09 14M9 002� 0�� 5435 0555 B286J7 N-Wormvl 83 01-UNLE��D N0Q15.40& Q023.72 FEB 24 2009 09�48 00O8 D03 2374 027l 00�010 8-Normal �1 82-DlESEL Q0012.500 �.508 0Q\8.75 FEB 24 2009 09�57 0QW9 083 3392 0246 012371 0-Norma1 Q3 01-UULEADED 00@25.60B �.540 0039.42 F[8 24 Z809 14�13 0Q18 0B3 5657 @439 053�� 8-Nnrmal 03 N1'UNL[ADED Q0Ql8.5Q0 1.540 0028.49 F[8 24. 200Y 17�16 �O0 25WW B290 068351 K. 0l-0&EL�D 00Ql6.�� 1.540 Q025.87 FEB 24, 2Q09 18�19 0032 083 5989 04\6 Q23589 7????????? @-Normal 03 01'UNLEADED W0004.BW0 1.540 Q0N6.16 FEB 25 2809 14�26 00D 003 3D@ 0278 011635 0-Nnrmal Q3 0�-UNLEADEB ��26.080 1.548 FE8 25 208Y 15�51 0�21 �D 2374 05Q6 0Y345i 8-Norma\ 03 0l-UNLEADED W�W22.0Q� 1.540 5033.88 FEB 25. 20O� 16�43 8028 5842 0261 068912 B'Norma} 03 �1-UHLEA8ED 00D3B4O00 l.54U &046.2Q 2809 09�37 0006 0W3 2501 0557 01'UNLEADED 0�029.0QQ 1.548 004�.66 FEB 26, 2B09 1 0N8 0W3 2265 0288 028833 0-Hormal 03 01'UNLEAD[D 08Q29.&00 1.540 FEB 26, 28 09 D�54 0Q17 003 2583 82T7 845238 N-Normal 03 Q1'��[ADED 000D.5R0 1.548 0�26.95 FBB 2� 2009 16�01 &025 003 3390 0300 007J33 0'Norma} 03 01-UNLIADED 00 .500 FE8 27 20QY Q9`46 ��9 803 2374 0414 08Q494 0'Hormal 01 B2-DIESEL 00820.000 1.50� N@3@.0& FE8 27 200Y 1L�18 00L4 00 2258 05Q5 0O1973 0'Norm�l 03 Qi-UNLEADED 8R823.6Q0 1.540 0�o.34 F[8 27 2N09 14�24 Q020 00J 3390 0275 09�892 0-Np,mal 03 G1'UMLEADED 00015.Q0Q 1.548 B023.]0 Usage Total Product 01 U�LEADED 1705.000 Gallon 2734.97 Product 02 DIESEL 320.00Q Gallon 520.40 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 3/10/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3110/2009 020209 $3,052.50 I hereby certify that the attached invoice(s), or bN(s) is (are) true and s correct and I have audited same in accordance with IC 5- 11- 10 -1.6 11 ,3 1 C'v� alp Date Officer VOUCHER 091319 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 020209 01- 6500 -04 $604.95 020209 01- 6500 -05 $2,226.35 020209 01- 6500 -07 $221.20 SQ l Voucher Total $3,052.50 Cost distribution ledger classification if claim paid under vehicle highway fund count #003 bNount name CARMEL UTTLITIES LISA rEMFA Account address 1 CIVIC SQUARE, CARNE 571-2443 Date Time Tran ACT Drivr Vehd OdomLr Keyhoxrd Type Pump Prud QuanLit/ Price Amouot FE8 }q 2W QG12 0011 001 2258 0505 001643 7?7777 0'Hnrmul 02 01- I ADED 00 0 0.100 1.648 80 7 2.Y6 FEB 16, 2N9 1"01 On! 003 n64 02P7 01J285 0-Norma\ 02 01' UN-[WD 00022.080 1310 0Q36.08 FEB 16, 200 13;07 0225 N3 230 0556 037522 0'Normal K 01' UNLEUED 03011300 1 1.640 00|9.B FEB 16, 20Q9 1510 Or! 003 1014 0549 06871? 0'Xurmal 82 Ql- 00011000 1240 U2 Q, FEB 17, 2009 0907 0022 003 5643 0305 02W11 00dmal 81 01- UNLEADED 000n.OQo 1448 00B. J5 FEB 17 2009 0909 On4 003 5841 0553 Q159A3 0'Nurpal 02 01- 9L[ADED 00022100 1040 Q036.08 FEB 17 2003 12;M *WJ 003 200 03O 007821 01orm0 02 01- W[ADEI) 008J1.700 LOU 0051.99 FEB D 2009 12;17 2037 W 505 0333 028552 777777??? 04oma) 02 V AKEADED 0001, ME 1.52 0044.77 FEB 2, 2009 12:51 0039 203 5167 QJ32 033777 N'Nnrsa| 02 01- UNLEADED GUM .Q0@ 1.640 0N2.96 BB 17 2809 1135 0Q45 803 5433 0295 822590 0-Norma\ Qi 0l- UNLEADED NN12.600 1.64Q 0nL66 FEB 17 2089 15:29 ON2 003 2281 0281 0130Y6 0'Normal 02 01- UNLEADEO 00011000 1140 0Q31.\6 FEB 10 2209 15,37 Q035 003 2526 @467 068984 0-Nuroal 02 21- UNLEADED Q0014.080 1140 01210 FEB it 2009 0025 001! 00 2629 0507 05J463 0-Nnrmal 04 &Z- DIESEL 00S23AEG 1.500 0034.501 FEB it 2009 W0Y 0U3S 803 515 0437 074971 0lurmal 01 01- UNLEADED 0000ND 1048 002510 FEB 11 2§09 1011 0046 003 2716 Q2O4 057904 7?747? 0-Normd 02 Q.,- UNLEADED 0 0012.000 s ].540 06D.48 FEB it 2089 Q3i 0049 D83 2063 0469 857711 ?????????r 04nrma| 02 01' UNL[AD[D 00024 AN 1240 HW96 FEB it 2009 13,44 OF! 003 5278 W 1158&1 04uma} 02 01' UNLEAU[_E- 000|4.00 01 1.540 082i.56 FEB 19 2ROY 14,49 0Q6B 023 2264 0287 063520 r????????? Waal 02 84 UNLEA0[D 00021.8O@ 100 8032.34 FEB 20 2009 N056 0023 803 2634 0420 043701 04ormal 02 01- UNLEADEU ONE, No 100 02340 FEB 2; 2009 1134 0027 003 5977 O27l 120369 7? 04orn6 02 N1- XNiEADED GOBI! 100 1340 S N016.74 FEB 20, 2009 1002 0029 003 5760 0429 011904 0'Normal 02 01- UNLEADED 0W@16.500 1.540 1 002141 FEB 21 2009 12;35 8038 803 E43 W 078451 0-Normal 01 &i- UHLEADE8 20025.208 1140 S NO38K FEB 21 2009 13230 0W44 003 5168 0474 02018Q 00orma> 01 01' UNLEADED 0 0 0 22.600 \.5421 Q034.80 FER 20 2009 1J!56 ONE 003 2404 0519 016233 ???????r?? 04ormal 02 8L' UNLEADED 00030.B00 ).54O$ 8Q47.113 FEB 20. 200Y 16;30 0064 003 2132 O5L8 043097 04orma] 01 0i' UNLEADED 00021100 1.548 8032X BD 21 2009 0900 0010 003 1014 0549 068985 04urmal 02 01' UNLEADED 00 0 16.5E 0 a 1.54Q Q025.41 FEB 21 2009 10:29 0007 003 1004 0277 049712 00ormal 02 31- UNLEADED 80011000 1,N0 0016Y4 FED 24 2209 11:38 0827 003 5479 8328 089N8 ????????v? 0-Normal 02 QL- UNLEADED 0Q013.800 1.54Q S 0021.25 FEB 21 2809 14:32 0042 003 5761 O302 317821 Q-Normal 03 02- DIESEL 080J3.000 1.500 1 ON? 13 FEB 23 2009 1450 0046 ON 5643 0305 028763 04orma| 01 11_ UNLEADED 000)2.700 1.540 Q819.56 FEB 2l 2009 l4;59 0047 003 5433 0295 022777 ?747?7 0'Normal 01 Ol- 8NLEAD[D 800 1 2.400 |.540 1 0019.13 FEB 24. 2009 \5t13 WE 003 2526 0467 069177 Q'Narmal @2 01' UNLEA0ED 000I3.900 1.540 S 0021.41 FEB 24, 2009 16,13 3255 803 2563 046Y 059066 Q-Nbrmai 02 ON UNLEADED 080Z1.@00 1148 802.34 B8 21 209 0b33 8Q12 003 l014 0549 069220 8'Normal 02 0L- LEADED 0500.000 1.540 0127.72 FEB 25 2009 10/52 002D 003 2716 0284 0V12 0'Wormal 02 N1' UNLEADED 000D.080 1.540$ 0K0.02 FEB 21 2009 11:03 0821 QQJ 2264 0287 063843 0-Norma> 82 ON UNLEADED 80022.01 VO 0, 1.540 00330 FEB 25 2009 1103 NN2 003 5353 0308 0Y81E 04ormal 02 00 UNU[ADED 00832106 E540 0046.97 FEB 25 2009 1037 0024 803 5876 0419 241377 ENorma/ 01 O1- UNLEADED 00012.500 1.540 00190 FEB 25, 2009 WAS 0032 003 5926 0265 012031 0-Morsol 02 01' U`I'LEADED 00022.800 1.540 0035.l1 FED 21 2009 11:57 0841 003 2234 8262 057a11 ???????r?? 04ormal 02 0l- UNLEAD[D BONE. WO 1.540 0031.57 FEB 25 2001 1128 0B45 003 2404 02Rl 0L8421 U-Normal 02 81' UNLEAD0 00018308 l.548 8028.49 FEB 26, 2009 10,11 BU2 001 1026 W O7O699 0'Normal 02 01' UNLEADEW 00024.000 1W 003196 BB 26 2809 10,37 0026 003 .540 8429 012087 E'Na,mal 02 0l' UNLEADED 00012.000 1.540 WAS FED 26, 2009 1014 0240 003 507 0552 031412 ?????????r &'Normal Q1 81' UNLEADED 02027.002 1142 0041.58 FEB 26, 2009 1505 0043 003 39}6 W WE 7????717 Q-NoraaL 02 0\- UNLEADED 00022.080 1.54Q HIT .8O FEB 27. 2009 0707 001I 003 5158 0498 092948 ?r???????? 0-Noroal 02 01- UNLEADED 00029100 a 1.540 s QO44.66 FE8 N. 2209 08:44 0018 003 1I6 058 04Q269 0-Nnraal 02 0i' UNL[AD[D 000i4.20O 1.540 0021. FEB 27. 2007 0903 8B26 003 5977 0551 012506 4 O'Xormal 03 02- DIESEL 00024 302 1,5Q0 0036.75 FEB 27 2009 1109 00J6 003 2369 056 03755 Q'#ormal 02 01' UNLEADED 00088.500 1140 0W3.8� FEB 27 2009 13:57 0046 213 2J75 0264 157315 ?r???????? 4'MPD 02 01' UNLEADED 02017, NO 1.54Q Z026.64 FEB 27 2003 14`57 5N9 003 346 Q24u 129857 7777777 0-Normal 02 01- UNLEADED 00001000 t 1.540 0027.72 Usage Total Product 01 U�LEADED 691.3�0 Gal]on 1393.51 Product 02 DIESEL G0.500 Gallon 12Q.75 1514 26 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/9/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 021609 $911.86 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 091318 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 INV ACCT AMOUNT Audit Trail Code 021609 01- 6500 -04 $676.88 021609 01- 6500 -05 $133.07 021609 01- 6500 -07 $101.91 5 Voucher Total $911.86 Cost distribution ledger classification if claim paid under vehicle highway fund T� Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Wte Time T,an Acnt Udvr Vehcl Odnmtr KeyWrd Type Pump Prod Quantity Pdce Amo nt FEB it 280 12;25 8018 007 1105 8472 0318GZ 04ormal 03 01-UNLEADED 00012100 1120 0O21,25 FEB it 2809 15:50 0029 807 3Y15 005 050770 Q-Norma\ 03 Q1 'UNLEADED 00012.00 1.620 0&28.0Y F[D 05 2089 14:02 0011 807 1023 8387 011476 B-Nonn^} 83 01 '111 NL6AD[D 00011.500 1.640 0&18.S6 B3 01 2009 13:56 00D 007 5120 1406 01Q08Q 0'Uurmal 03 81-UNLEADED 00015.408 1.648 8025.26 FEB 11 2619 12;07 0&18 007 1005 0477 032128 8-11 ormal 0J 01-UNLEADED 080612,80O 1.640 0819.66 FEB U 2009 1013 002 807 3915 0405 051115 W-Hormal &J 01-UNLEADED 0000.700 1.640 002147 FEB i2 200 13:24 8015 0Q7 2407 0401 015441 Q-Nurma} 03 01-UNLEADED 0Q011.7N 1.640 S 00\90 FEB O 2009 13:20 O 007 1023 O 011743 ????????n 0 63 01'U 110012,H8 1.6', 4O 001908 FE8 16, 200 9 12!11 0086 087 2361 0389 149445 0'Worma\ 03 O1-UNLEADED 8081L.000 1.64B 080.O4 FEB 18 2009 10:27 @811 087 1005 0472 032344 04onna] 03 NPUNLEADED 001Q.06 0 \.542 0B15.40 FEB 28 2609 1N50 QQ13 087 3915 005 05H06 0'Hormal 03 01-UNLEADED 18011700 1.540 002110 F[8 23, 20 1J;0D 0017 007 2360 0389 04W 0-Normal QJ 01-UNLEADED W0009.5W8 1.540 0 4.63 FEB 24, 2809 1028 Q816 807 023 8387 812016 Q-Nurmoi 03 01-UHLEADED 80815.408 1.54O QR23./2 FEE 26 2009 12:58 B014 00 \&05 0472 032611 Q-Nu/mal 03 W1-UNLEADED 60601500 i.54Q 8088Ke Usage Total Product 01 UNLEADED 166.300 Gallon 266.84 20a .84 Account 0537 Account name Account address 1 Civic 5quare Carmel 571-2418 Date Time Ton AcnL 84vr Vehcl Odumtr Keyhoard Type Pup Prod Quantity Price Amount FEB 16 2009 14:57 8030 007 2347 0407 l6&0W8 04nrmd 02 01- MANED OOM2100 u 1.64Q NO2D.66 'BB 20. 2U9 1159 0030 007 2402 ON! 0524 77?�T??? Q-Nurpal R2 01- 0&EAD[D R i.540 Q0i622 FEB 21 200? 11:03 OD2 007 5120 0406 010399 ???77???? 0-Morsl 82 N1' UNLEA D FED 21`10312.01 0 21 1.54O 02118.48 FEB 24 2009 MAR 0039 007 2286 0386 SJR53O 77?r774 8-Nor=m 02 0k UNL[HED 0000100 1.540 0016.48 Usage Total Product 01 UNLEALED 45.900 Gallon 71.�4 71.94 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/13/09 Fuel $71.94 03/13/09 Fuel $266.84 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 5261 E. 131 st Street Carmel, IN 46033 $338.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 42- 314.00 $71.94 1 hereby certify that the attached invoice(s), or 1192 42- 314.00 $266.84 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 Morciay. llarchA 2009 V ector, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account name CARMEL UTTLITIES LISA KEMF� Account address 1 CIVIC SQUARE, CAPN[L 571-2443 Date Time Ton Ant Drivr Vehcl Odomir Keyboard T�se ^un7, Prcd Quantity Price A Fmuni TER lL� 20Q M22 00U 003 2258 015 QO1643 1 01477 W-No/mal 02 01' UNLEADED BONS. NO 1240 Nil i6 PER 16 2NT 1b01 0021 0Q3 2264 0287 00205 r?r???r??? M�rwal 02 01- WADED 00022 AN LAW 0U36.OE FEB 16 200 1007 3025 0@3 236Y 0556 039622 M5709 0'Nnroml 02 M' UNLEADED Rom L700 l.640 nit B RB 16. 2M9 1510 0831 003 1014 0549 068759 Wbrpal Q2 01- UNLEADED 00017.NO 1.640 0027.88 FEB 17 2009 0907 0022 QD3 5643 0305 02861I ???????r?? Q'ho'mal 01 Jl- UNL[AD0 Q0011.000 1.640 001M5 FEB L7 20N9 09;59 0024 003 5S41 8553 815963 777?57 0'Norpal 02 01- UNLEPDED 00022.00W 1.64Q Q036.08 FEB 17 2009 12:01 1034 003 2038 0J00 00 777?????? 0-Normal 02 01- UREADED 00031.700 1.640 0051.99 FEB D, M9 1207 0Q37 003 505 0333 828552 Q-Ncrwal 02 01' UNLEADED 00027200 1140 0044.77 FEB 17 2809 1051 0m n3 5167 Q3J2 033777 0-Nuraal 02 &1- UNLEADED OM.000 1.640 002216 RED D 2009 1135 0045 003 5433 0295 Q22598 0-Norma\ 1 01- UNLEAD[D 080D.600 1.640 0028.66 FEB 17 2009 15:29 0062 003 2281 0281 01O096 8'Norna\ 02 ON UNLEADED 02019.080 1.640 I 0031.M FEB 18 2009 13:37 0635 003 M 0467 E68994 ??r??????? 0-Numal 02 21- UNLEADED nO14.000 1 54 002116 FEB 19 2509 0W 0011 2629 0507 053463 ????.777 0-Normal A 4 0Z- DlESEL 000 23 .00 0 1.5Q0 00J4.50 FEE it 2009 1109 ZEE 003 5145 0437 074971 ~r???????r 0'Nornal 01 Q1- UNL[ADED IQ§I6.300 1.540 0 N5.\� FEB it 200v 13,14 g046 003 2716 0284 057904 0-Normal 02 OP UNLEADED 00011N0 t 100 0018.49 FEB it 2009 13;3l 0049 003 W 0469 857M 77??rW 0'hornal 02 01- UNLEADED 80024.Q80 1.40 N36 As FEB it 2009 044 005l 003 5278 %28Q 11h01 ???4075 0-Normal O2 %1- ��EAD[ED! 080l4. Rio 0 1.540 Q02 1 .56 FEB 19' 2022 14;49 WO60 ON 2264 0287 063520 ?????rr??? 0-Nur*al 0: 8L- UNLEADED 080214000 1.540 0032.34 FEB 20. 2nq ow 0Q23 003 2634 04H 043701 0'Nurmo1 02 01- UNLEADED 0Q022.5Q8 L.540 0QJ40, FEB 20 2809 \0:34 0027 02 3 5977 0 2; 76 L2B369 ???r?r???? 0'Noroal 02 01- UNiIADED ROOM i.000 L.540 0016.94 FE8 Z0, 2009 10:52 0029 003 5760 0429 511904 ????????v? 0-Nurmal 02 01- UNBAD[D 00016. NO 1140 002141 FEB 20 2009 1205 NO3O 003 5643 0497 078451 77?717? Q'Norwai 01 01- UNiEADED 00025100 l.540 0038.81 FEB 21 2089 13/30 0044 09 3 516O 0474 Q20l80 0'Normai 01 BY UNLEADED 0Q022.600 1M Q034.B0 FEB 28, 2M9 1156 OVA ON 21Qu 8519 OI6233 ??r??r?rrr 0-Normal 02 01- UNLEADED 00030100 1140 0047.43 FEB 20 2009 16; TO J064 ON T32 049 043099 77414? 0'Normh 01 OP UNL[AD[D Q0021.100 1.M0 0Q32.49 FED 21. 2009 W3O 0810 083 Rl4 N549 06D985 04urp0 @2 W UNLEADED 000I6.500 s 1.540 0O25.41 FEB 22 2009 10,29 Q0Q` QBJ 1004 0277 049712 7?77?7 0Awel 02 51- UNLEADED 0NI1.000 100 0Q16.N's FEB 23 2909 11G8 0027 803 M79 0J2O 089188 'r 04ermal 22 81' UNLEADE2 BOOM BOO 1140 UO21.25 FE8 23� 2009 14,32 0042 003 5761 0N2 31821 1 44177 Q-Norm� QJ 02- DIESEL 00033.000 1 1.50O i 0Q49.5§ PER 23 2009 14;50 QQ46 003 5�A 2305 N8763 8-Kormal 01 01- UNL5D[D 1 0012 ,700 1.540 0O19.56 FEB 23 2007 \4W 0047 ON 5433 0295 022777 Moral 01 Q1- UNLEAB[D 00012.480 o 1.540 0019.10 FEB 24 2009 1513 0W48 003 2526 0467 069177 0-Nnrma1 02 01- UNLEADED 1.540 0021.41 FEB 24, 2009 16/13 0055 003 2063 0469 058066 759501 0-Nomai 02 O1- UNLEADED 00021.000 1.540 0032.J4 FEB 21 2009 0803 0012 003 1014 0549 069220 ??????7??? 0'Morna\ 07 01- UNLEADED 90018.000 1140 1027.72 FEB N, 2009 10:52 PQ2N 0@3 2716 0284 058112 ???????r?? 0'Norma} 02 00 UNLEADED 00013.§00 1.540 NU0.02 FEB 25, 2009 003 0N21 003 2264 0287 063843 0'Normt 82 0' UNLEAD 00022.00@ 1.540 Q033.88 FEB 25, 20WY 11,13 0022 XNJ W 0308 019818 0'Narmu1 02 Nl- UNLEADED 00Q30.500 h540 S 8046.97 FEB 25, 200 1107 1024 803 556 0419 Z41377 ?r???????? 0-Norwai 81 ON UNLEADED 00M21%0 1.540 0019.25 FEB 25. ?NQY lJ:JD 0032 003 5926 0265 012031 ?????????r 0-Normal 02 Q1' UNLEADED 00822.O00 l.5A21 R075.11 FEB 25, 2009 14,57 0041 003 224 8262 057611 ???????r?r 8'Norma1 02 ON UULEAUED 00Q20. NQ 1040 0031.57 FEB 25 2009 150 QV5 003 2404 O281 0|8421 Mnrmal @2 01- UNHAND 000i8.500 S L.540 8028.49 FEB 26 2009 10;11 0822 003 1026 0497 078699 ????r?r??? 04urmal 02 01' UNLEADED COMM 1040 0Q36.96 FEB 26 2009 1007 0026 003 5W 8429 Q12093 Q'Normal 02 E' UNLEADED O0012.Q0& 1.540 00!8A8 FEB 26 2009 1014 0840 003 5777 2552 03102 OAorm{ 21 01- WADED 00527 100 1.540 0B41.58 FEB 26 2009 15:15 N04J 003 3916 Q519 0 164 3 77777 27 02 Q1- UNLFADED 03022.0O0 1.W NO33ME FEB 27. 2009 0047 8N12 083 5150 CPO 0YM48 MW?" 0-*or"v} A 21' UNiEADED 8@029.00Q 1.540 S 8844.66 FEB 27 2009 08:44 8Q1R 203 M 0J58 04Q269 777777 Bins l 02 0i' U#L[ADED 00N4100 1.540 0Q2!.87 FEB 3, 2009 0033 0026 003 5977 0Ml 012506 7?77 O-xormal 07 02- D!ESEL UM.50Q 1.5Do W6.75 FEB 27 2009 11;29 MM 003 2369 0556 0055 ENormal 82 Qb UNL0D[8 SHOT 5#o 1 1. No I 0013.QY FEB ?7. 2009 0:57 0046 003 2375 0264 157315 ?rr??????r 41PO 02 W UNLEADED 00017.380 1.54@ Q826.641 FEB 21 200? 14:57 0N9 003 3916 0244 129Q57 777701 0-Nnrmal 0: O1- UNLEADB 0 W81 0 t 1.54Q I 0027.72 Usege Tota] Product �1 \!NLE�DFD ��7�.��� [all',n 1393,�1 Pr�duct 02 DIES�L G�.5CQ 3al]zn 1��.7� q 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. \1 ATTN: TERRY RICH Terms Q 5201 E 131 ST ST Due Date 3/9/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 021609 $602.40 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 095222 `dVARRANT ALLOWED 42 -595 IN SUM OF CARMEL CLAY SCHOOLS ATTN TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 z Carmel Wastewater Utility IbN ACCOUNT OF APPROPRIATION FOR A, Board members PO INV ACCT AMOUNT Audit Trail Code 021609 01- 7500 -02 $298.71 021609 01- 7502 -06 $256.17 021609 01- 7500 -08 $47.52 Voucher Total $602.40 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Tim* Tran Acnt Drivr Yehcl UdomL, Keyboard �ype Pump Prud Qvantity Price Amouot FEB 02 2Q0 10�LY 0Q09 003 3391 8255 0W423Q 0�-UHL80ED 00017.70N 1.628 8028.67 F[G 02 2009 10�23 0010 0�� 258\ 8271 04080 0-Normal 81 y�-DlESEi �&054.0N0 1.672 00Y0.2Y FE8 &2. 20Q9 10�24 0011 003 339\ 8255 004230 4'HPD 03 01-��EADED 08001.9&0 1.62Q 0@03.QS FEB 82, 2009 18�30 0813 003 3391 &255 Q8423& E 'Worm�l 03 0L'UNL[ADED Q0007.000 1.620 QD11.34 I�09 15�01 8024 0Q3 1058 0247 0Q8R07 ?????7???? Q'Hmrmai B3 Q1'UNLEAUEU 80Q28.1U0 1.620 Q045.52 BB Q2 2009 15�22 0�27 0Q3 2�J 0297 0�4700 Q-Nurma\ 03 0�-UNLEADED @00D.500 1.628 0�28.J5 02 20� 16�21 0832 �O 5�� 0308 09197 0-Norma| 03 01-UNLEADED 0NO2�.300 1.620 8039.J7 FEB 83, 209Y 10;G5 000/ 003 3EN6 0292 09J9Y0 0-Norma\ 0J 01-UNLEADE0 0002}.0B0 1.640 0037.72 FEB Q3. 2W l2;32 00l6 803 25QB 0290 06697J 8-Normal 0J 01-UNLEADED 08017.70N \.640 1 0329.07 FEB 83 200Y 14:2 0024 003 5�35 0555 W281&8 0-Normo} WJ 01-UNLEA0ED 0002N.2B0 1.640 Q833.\3 FE0 03 2B09 i5�40 0M26 QM3 1014 8549 068124 0-Norm�} 0J *1-UNLEADED 0NQD.2Q0 1.640 8028.21 FEB 0 2089 16�5Y �829 0G3 2115 &286 f;7 11 ????????7? 0-Wormal &3 01-UHLEADED 00029.�80 1.640 00�7.56 2009 1 7�24 0032 0BJ 5158 0498 091435 B-No,mal Q3 81-UNLEADEU 0&025.0B0 1.64a @04\.0Q 200 9 1l�31 0Q11 003 23/4 0283 005274 8-Normol 83 &1'UNLEADE8 0WB23.7&0 1.64N 003O.87 FEB Q4 2809 12;15 001J 0Q3 J846 0414 005�85 ???????7?? &'Uurm�l 01 02'DIES8 0Q019.900 1.672 0033.27 F[B 0� 20B9 14�53 Q015 Q&3 5989 04\6 D23336 0-Nurma! 0 8}-U%LEAD[D 000O4.�Q0 1.640 NQ06'56 F�B Q5 2B0Y 15�22 001O 08J 2374 0506 092078 &-Norma\ 0J 0l-UNLEAD[D 0Q024.000 1.6i0 08J9.36 FEB 0 2009 0021 003 3845 0278 01Q736 0-Worma\ Q3 Q1-UNLEADED 00B29.008 FEB 85. 2009 16 Ni 0023 083 339� 0557 046194 Q-Norma\ 03 01-UHLEAD[O 080 23.QQ� �[B 85, 2809 17 27 0&3 5243 0-Normai 03 01-UNLEAUED Q0 Q1 .000 FEB 06, 2B89 09�5J Q0�8 003 1014 0�49 Q68287 0'Hormo\ @3 01'UMLEADED 0B0l2.400 L.640 002Q.J4 F[B 06, 20W9 �4�58 &B28 88J 2265 Q288 �2S163 0'Normal 03 01 'UNLEADED 000J2.000 1.640 GB52,�8 B8 G6. 2009 15�59 0026 8S3 25@0 Q29K D67288 Q'Wormol 03 81'UNLEAC[D Q0019.�00 i.64Q Q831.16 FED 08 2009 Q1�l8 00N1 0G3 3J98 0271 �14!1T N-Normo\ &2 �2'DlES[L 8DW2Q.iy� L.64� QBJ3.Q8 FE0 B9 2009 &9�46 0805 C�3 5158 049B 0917\6 0-Worma\ 83 W1-UMLEAD[D @0026.8@0 L.640 FEB 09 20W9 i0/11 Q807 083 2581 0414 B�55l7 0-Normal 0l 02-DlESEL 00Q32.200 1.646 FEB 09 2009 1��13 802W §03 2132 85!8 04235� 0-Normo! N3 01-UNLEAD[D 00023.000 l.640 0037.72 FE8 89, 2009 L5�14 NO24 003 2J74 D50� 0Y23YW 0'Uurmal QJ �1-UNL[ADED Q0G28.50Q FE8 89, 208 003L 003 3847 0494 104112 0'Hormal 07 81-UNLEADED 0&�22.100 1.640 Q836.24 FEB 10 2Q89 09��7 000Y 0&3 2115 0286 Q31421 0'Normal 03 Q1-UNLEADED B0Q27.&0 4Q B044.28 FE8 lW 2G09 89�50 80l� 00J 27l3 04J6 Q86052 0-Ho'eal 8J 0|-UNLEA8ED 00W16,000 l.648 0826,24 FED 10 2009 09�58 R0l� �03 3845 0255 004318 0-NurmaL 03 01'UNiEAD[D &082l.800 1.64Q Q834,4� 2009 1Cj�16 00D NO3 5479 0328 QD8465 0'Wormal 83 &1-U�LEADED W0812.AN0 1.648 0020,34 FEB }0. 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0-Ho,moL 83 01'UNLEADED 0NR24.20Q 1.64� 8039.69 FE8 13 2809 16�09 08J1 003 3846 N278 011036 0 ormai A3 0 LEADED 00825.60Q 1.64 YS FE8 16, 2809 Q9�49 W@04 0B3 3390 0275 898579 8-Wu/ma} Q3 8�-UNLEADED 6 0025.42 T[8 16 2009 \4�24 08@8 003 2583 G297 B44966 8�818.5Q8 FEB 17, 2089 0�Q1 0�R 00J 2374 0586 092976 8��WLEAUEU 00027.500 l.64� Q�45.10 �E8 17. 2809 �0�2Y 0011 &B3 2376 Q554 04Q935 B-Kormal 83 &1-UNL[AUED Q001Y.50B �.64B 0031.98 FEB 17. 2�R 1��00 0012 OQ3 5765 0�06 DO547N Q'Normal 03 Q1-UNLEADEU 00032.�� 1.640 O053.79 20Q9 12�35 80l5 &03 3845 0414 005756 2'Handle 02 Q2'UlESEL 0��80.�80 1.646 0GQ@.00 FED D. 2089 12:35 N016 �03 3845 17 1-7 QB5756 Q-Norma� Q1 &2'DIESEl OQB26.B00 1.646 0842.8Q FEB 17 2809 17�Q6 0034 003 J847 0267 030195 @-Norma} QJ 01'��EADED ��28.4&8 �.640 0046.58 FEB D 280Y D�4l 0035 0O3 5158 &498 892310 B-Normn} 03 01-UNLEA�� 0Q@24.0D0 1.6�& Q839.36 FE8 1B 20Q9 08 0022 0&3 5O42 0261 ��573 0-Nurmai g3 01'UNL[ADED 80B32.Q80 1.548 RB 18, 2&0Y i6 41 0028 BQ3 250> Q557 Q46580 N'Hormal 03 Qi-UNLEADED 00QJ2.1O0 1.540 �8�Y.4J F[B 0 2809 16:58 3345 0286 Q31944 &'Hnrmal Q3 0-UNLEA0ED Q0026.88@ 1.540 8��.04 FFB 19 2089 1l�80 0009 W03 2500 02Y0 06RQ65 8-Normal 03 81-UNLEAD[U 00Q0.Y8& l.540 0829.�1 FE8 1Y, 2GG9 13�18 QB16 003 5876 N419 841018 0-Normal @3 �\'UNLEADED 0Q012.008 \,540 000.4O FEB 19 20Q9 14/48 0�20 ��J 51/4 0301 004941 Q-Norma} 83 B1'UHL[AUEU 088Jl.500 1.54B 08�O.51 FEB 19 2009 15�56 0838 003 2713 04�6 0B6249 ?????�??7? 0-Norma� 03 01-UNL[ADED 8W0D.000 1.548 8026.L8 F[S 19 2809 16�48 0836 B03 2J74 B586 0932Z7 8-Wurmal Q3 G1-UHLE&DED 00023.U00 l.540 W8J5.42 FEB 20 2Q09 09 4' 0804 803 3000 8278 811365 7????????? 8-Ho'mal 03 01-UNLEADED 000J1.00Q \.5�0 @&47.74 F[14 20. 2009 14 55 80 18 003 3845 8428 0D887 0'Horm^l Q3 8l'UULEADED �8QL6.B00 1.54Q N824.6i F0 20. 2��9 16�11 &022 003 3845 0271 DM0& 0- o,mal O1 02-DIESEL 8G024.N80 FE8 K. 200Y �6�21 0823 003 J391 Q255 0041368 0-No,m�\ Q3 01'UNLEADED Q002J.7Q0 1.540 0036.50 FEB 23, 200Y N�45 Q818 QQ3 515B g�98 0926l6 Q-N or mal N3 Q1-UNLEAD[D 00027.00W Q04�.}8 F[B 23. 28Q9 N� 49 882B Q03 5435 85�5 028637 B-Horm�\ 03 01'UNLEADED B081}.40Q FE8 24, 2009 09�48 00Q8 0BT 237� 027\ 0Q&0l0 G'Hormal 01 02'GlESEL 0H@�2.500 1.500 0Dl8.75 F[R 2/k 21 0, 9 B9 57 0Q09 00J 33Y2 02�6 Ql2�71 8-Uormal O3 01-UNLEADED 0002}.600 1.540 0B39,42 FER 24 2009 l4�13 808 N 0439 0'Ko/mal 83 01'UNLEADEU 00018.5Q� 1.54& 0028.49 FEB 24, 2009 17�16 803Q 003 25W0 829G �68351 0l-UNLEADED 88Q16.80Q }.540 0Q25.87 2BQ9 0�1Y 0NJ2 NO3 5989 0��6 023�89 0-Nurma) �3 01-UHLEAD[D 008D4.000 1.54N @086.16 FEB 2�, 2009 �4�26 Q017 003 3S45 0278 01-UNLEA8ED Q0W26'0�9 \.5i& 00 40 .04 FER 25, 2009 15�51 &021 00J 2J74 05D6 B93451 Q-Normal 03 01'UNL[ADED at" u. \.5�Q G8JJ.B8 FEB 25 2089 16 ar'3 0 5842 026i 12 Q'Hormal 03 01-UNLEADED 000387O00 l.54U Q046.20 FEB 26. 2Q89 19 7' 0, 086 R03 250\ 0557 Q1'UNLEADED O0B29.880 1.54Vt 0044.66 FEB 26. 2009 10�13 O0�8 003 2265 0288 Q28833 01-UNLEADED 0 0�4.66 F 26. 2Q09 13�54 00D 8�3 2583 8297 GA5238 Q'Normv\ 03 01'UNLEADED D00!7.580 FE8 26 2009 i6�0l 0025 O03 3390 0300 007333 0-Hu,mal 03 01-DNLEAD[D 0NBJ8.50D L,5�0 Q046.9/ FEB 27, 200Y 89 46 0K09 003 2374 B4M 80&�94 Q-Ho,ma� 01 O2-DlESEL �G82Q.000 1.5�8 B030.08 FEB 27 2Q0 8 0014 003 2258 0505 &81973 0'Hormal Q3 0-UNLEADE0 88023.600 1.5�0 0036.3� FEB 27 2089 1 24 0020 00 3390 0275 090892 03 &�-UHLEADED 0Q0l5.0Q0 !.5�0 O023.10 Usage Total Product 01 UNLEADED 1705.000 Gallon 2734.97 Product 02 DIESEL 320.000 Gallon 520.40 �b2� 3255.37 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. I ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/10/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 020209 $202.87 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 3 c Date Officer VOUCHER 095223, WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility I' ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020209 01- 7502 -06 $163.81 020209 01- 7500 -08 $39.06 Voucher Total $202.87 Cost distribution ledger classification if claim paid under vehicle highway fund