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169303 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $6,057.09 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 169303 CARMEL IN 46033 CHECK DATE: 3/3/2009 ,2 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 157.76 GASOLINE —COMM CENTER 1120 4231300 934.99 DIESEL FUEL —FIRE 1120 4231400 715.40 GASOLINE —FIRE 1125 4231300 240.59 DIESEL FUEL —PARKS 1125 4231400 379.24 GASOLINE —PARKS 1192 4231400 164.01 GASOLINE —COMM SERVICE 1205 4231400 94.79 GASOLINE ADMINSTRN 2200 4231400 76.92 GASOLINE ENGINEERING 601 5023990 996.98 FUEL UTILITIES 651 5023990 759.21 FUEL UTILITIES 2201 R4231300 18756 902.83 DIESEL STREET 2201 R4231400 18756 634.37 DIESEL STREET i 1 CLAYS s N Carmel Clay Schools Continuing Excellence in Education •c g MC1.IND��� 4 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 tt LL E_C_armer§treet-De Bon nie_Callahan Y 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: February 15, 2009 4 Q 6 3 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #004 Account name CARMEL STREET DENT BONNIE 7ALLn Account address 3400 W 131 ST W[3TF!BD IN 46074 733-2001 Date Time Tran Amt D,ivr Vehcl Odomtr Keybnard Type Pump Pad Quaniitr Price Amount FEB 01 2009 10f26 0Q2W 104 2285 0584 068364 ???????H? 0'Hormal 02 N1- UNLFADED 000' 2 1.620 0038.J9 FEB 01 2007 11/13 0023 004 2231 M89 056321 00 @'Nnrmal 02 01' UNLEADED 08@23.000 11. .62N 0037.26 FEB N2, 2009 1J!54 08J5 001 1B34 N571 01251 Q'Mormal 04 ON DlESEL 50574.NQ i.672 812130 FEB 82. 2009 1059 0N6 004 536B 0587 057046 ??r??????? 04ormal 02 8L- UNLEADED 000 211 f.6Q0 1.620 0Q|5.55 FEB 0 I009 &O14 0818 084 1020 0575 016786 707?07 0'Narml 04 02' DIESEL %0Q61600 1.672 0\0134 FEB QJ 2009 W3 QN2d 004 2178 Y 1 026519 ???????r?? O-Nareul 03 22- DIESEL 00Q40 .40T 1.672 I 0067.55 FEB 03 2009 1007 8025 004 5571 050 070416 Q-Nonnai 01 0- UNLEADED 0N19K0 1140 UO31.98 FEB Q3 2009 1204 0N4 2@4 2636 0455 029169 ??r??????? 04nrma1 04 02' DIESEL 80028.6W0 1.672 0047.82 FEB Q 2069 1506 &N58 004 2373 0319 10220 0-Norma> 02 01' UNiEADED 00020.500 1,640 3033.62 FEB Q3 2009 039 0066 004 2194 0633 023568 W-Normal 84 02- DlEEL 00038.300 I 1.672 0064'04 FEB 04 2009 1042 0842 024 5727 Q329 022049 0-Nonxa1 02 01- UNLEADED 3 00 27.000 1.640 0044.28 FEB 04 2009 1055 0043 804 2i92 0331 023W 044erma1 01 02- DIFS[L DW033.2Q0 1.672 0 0 151 FEB 04, NOT 14:09 0047 004 W6 8457 077966 0'Norma\ 02 01 UNLEADED 00 025.2003 1.N0 0041.33 BD On 2009 8020 0W2Q 004 M40 0584 U857i ????rr?vr? 03armal 02 01- UNLEADFD 00028.9Q0 1040 1 @Q47.4O FEB ON 2009 14/51 0047 004 557! 0513 070 777????? Wormal 01 01- UNL[ADED 00023.300 1.640 0039.O3 FEB 06, 2109 14,04 0@5Q 004 5333 8JI2 084722 @'Normal 02 01- PLEADED 00021900 1140 Q047.40 FEB Q9 2009 10W 0022 004 2364 0586 073756 04nrma1 22 01- PLEADED 00025.500 1.648 0041.82 FEB Q9 2009 1L/11 0027 ON 3595 0422 004165 0 OWel 04 02' DIESEL OO83L800 1.646 0052.34 FEB 01 2009 15,31 O04Y 004 207 3455 3294f2 Q-Xoraa] 03 02' DIESEL 2 00 32.2021 1.646 0053.00 FEB 09 2009 |5!53 0V1 204 2231 0589 056356 ???????r?? 0'Norna1 02 O1' UNLEADED 00021300 1142 0234.93 FEB 10, 2009 1016 0025 004 2122 0454 Q32B55 0-Kbrma Q3 5?' DIESEL 00021300 1146 NEW FEB in 2009 1111 D026 @04 5571 0510 070R26 ??rrrUn?? O-No~ma| 01 0l- UNL[ADED Q0019.000 1."4Q V 0J31.16 FEB l0 200? 1007 0827 ON 2637 U59T 016407 77770770 0'Normol 04 02- DIESEL 0W0J5.200 1.646 0857.94 FEB 1h 2NW9 W54 O034 204 2640 0J31 023875 777`?7 R'Nurpal 03 ON DIESEL 20031100 1146 0061.07 FEB 12, 2003 10,04 6025 004 2365 0594 02558 W?????? 04ormal 24 ON D[ES[L 00W26.500 1.646 &04J-62 FEB 12, 2N7 1110 0n8 014 5Y72 N456 0J6024 ??????r??? B-Nurnai 04 02- DIESEL 08027.40N 1146 0N1 1O FEB it 2009 1407 0042 084 207 85Y0 031145 ???7?????? Odium 04 02- 0IES[i Q0020.200 1.646 0033.2S FEB 11 2K9 1A56 0N45 004 3409 0235 004481 Q-Normxi 02 Q1' UNLEADED 80021100 1.640 0041.16 FEB D 2009 09:03 0V2 804 2029 O422 004492 0-Naraal 04 ON D]ES[L 0003N.200 1.646 N04171 FEB 11 2009 0057 0027 004 5769 0330 060229 04o'm0 02 01' UNLEADED 00031180 1140 0051.17 FEB 11 2009 11:01 0034 WN 3919 0583 063847 7?73?7? 04orm0 32 0!- UNLEADED 00015.300 1.640 0025.09 FE8 it 2009 14;32 0058 004 557! 0510 071058 ????rr???? 8-Norma| 01 8l- UNLEADED B0020.20 0 OR 640 Q032.80 Usage Total Product 01 UNLEADED 3B7.500 Callon 634 .37 Product 02 DIESEL 544.100 ialloc 912.V3 Prescribed by State Board of Accounts Oty Form Nu. 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)) 02/15/09 $634.37 02/15/09 $902.83 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,537.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 1875 -j 42- 314.00 $634.37 1 hereby certify that the attached invoice(s), or 18756 42- 313.00 $902.83 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 riday, Fe rua�y 27, 200E uv� W Street Commissione, 6 tre iifZeDmmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY, Carmel Clay schools Continuing Excellence in ME VNO,p�r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo FEB 2 5 2009 Bill To: BY: 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- P_aula`S_chle mm e Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: February 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131S Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Accou7t ¥�O� Account name PARKS FALLA 3MMER Account address 1411 E 116 STF[[T CARK[L,IN 4603 573-4023 Date Time Tmn Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantify Price Amount FEB 02. 2009 1J/lR @028 W09 2W61 06l4 00QQ00 l'Totoi 21 02- DIESEL 01QOlA00 1.672 Q135.43 RB 01 209 1111 OO9 009 2061 804 08008 0-Normal 04 02- DIESEL 0 GO 40Q 17672 Q005.68 FEB 01 200; 13/34 00J1 009 1@10 0565 062551 0'Normal 02 &1' N&EAD[D 00020. 1.620 FE 0; 2009 0142 0022 001 216 OK8 08Q159 N'Normd 02 Q1- UNLEADED 00011100 1.640 it ��1.32 FEB 81 200 12:42 ON2 001 2N8 W HAM 0'Nore} 02 Q1- UR[AED 000 QM 1.640 S 8033.78 FEB 04, M 1103 00J5 009 206 0614 00B000 09rvrv34 0-Norma1 04 02- DIESEL 00059.500 1.672 Q099.0 FEB 05 2009 0707 0012 ON 1889 2612 017846 0-Nurma1 02 Q!' UNLEADED 0@017.688 1.640 002O.86 FE8 05, 2Q89 0149 8Q1 Q09 2186 0614 007135 74 0-Normal 81- UNLEA0EB 00Z20.600 1.64 803J.79 FEB it 2009 01,56 0019 009 2377 0559 000000 0-Norma} QZ 01' UNLEADE0 Q0082.30O 100 00Q3.77 BB \0, 2009 QtB 0037 009 206 Q6i4 80T348 007 0'Norwal 02 0l- UNLEADED 0 0- 019.100 1.640 0031.32 FEB 10, 2009 1501 8Q4] O09 1089 0559 006873 Q'Norma\ 02 M- UNLEADED N&Q26.400 1.640 084J.30 M it 250? M& QN6 ON 2O61 0615 Q07489 75??????? 84nrma\ 02 01- UNLEADED 00031500 1140 0050.02 FEB 11 2009 0151 0004 M9 2297 0558 020590 0-Normal 02 01- UNL00[D 00006.100 S 1.640 000.00 FEB 13, 2801 0024 0016 009 1090 0565 EM2891 Y????r??r? 0-Nurmal 02 0\' CNLEAUED 00021100 1240 0035,92 FEB 1J. 2009 08:31 0W9 009 1889 0612 018041 04urma} 02 Q1' UNLEADED 0Q017.000 1140 i 0027.R8 FEB 14, 2009 0130 8N@5 009 2297 0558 020814 ?r?? 0-Noreai 02 01- 0ALEADE5 UH10.Q00 1.640 0016.40 Usage Tntal Product 01 &NLEADED 231.500 Galwn 379.24 Prcduct 02 DIESEL 143.900 Sol lon 240.59 FEB 2 5 2009 B 7YY: 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 invoices) or bill(s)) Amount 2115109 009 Unleaded gas Eastside 240.59 .24 2/15/09 009 Diesel Eastside 240 Total 619.83 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 619.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231,400 379.24 1 hereby certify that the attached invoice(s), or 1125 009 4231300 240.59 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 26 -Feb 2009 Signature 619.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CAn:EL FIRE DEFT DENI5E 00ME� Account address 2 CIVIC SQUAKE, CA9KAL 571-2622 Date Time Tran Acnt Drivr Vehcl Odomtr K*ybnard Type Pumo Prod Quantity Price Apount FEB 8l 2009 09;56 ON0 802 2456 0544 075768 J'Normal Of 02' DIESEL ORM6N30 \.672 0028.26 FEB 04 2009 1103 0gU 002 596 0459 083403 0'Parpal 04 02' DIESEL 00031.500 L672 0052.67 FEB 01 2009 12;48 0026 002 5086 0413 075550 Q'Norad 02 01' UNLEADED QQ017.300 1.621 2028, O3 FEB Of 2009 1034 0067 002 5872 0254 019812 ?????N`?r 8'Nurna\ 03 02- U/ES EEL �00I3.6' C 1.672 FZ 22.74 FEB Q2 2009 19!44 ONE 002 5869 0232 049597 Q-Norma] 04 02' DlE5EL 00021.100 z 1.82 0035.2O FEB 03 2809 0012 0NB 002 W8 0440 04@675 ????Hr?TY 0'Noryl 02 W UNLEADED 0001400 1.GN NI1 49 FEB 03, 2005 0R: J8 R517 002 5931 0543 0 0'Nomal 02 O1' UNL[AND 500l3.800 1.640 0022.63 F0 01 2n9 0025 QN20 On 5594 Q533 066299 0-None1 02 01- UNLEADED 02*0 500 6 1.640 0028.50 FEB &3 NOT \Q:0 1029 ON N\6 0X 07KY 04ormal D4 K' DIESEL 08018ARO 1182 S 003 .LO FEB 01 2009 1005 9046 0@2 5076 0542 048543 0-Noroa} 02 01- UNLEADED 000Q7.900 1.64§ 0812196 FEB 81 2089 14445 0854 83 2 5292 0359 046759 0'Nurma} 02 01' UNUEAD[D 00012.5&0 1040 00203O FEB 01 200Y 1057 Q055 002 5733 0P5 81Q84 ?r???????? 002r"al 03 02- DIESEL 00018.3Q0 1172 o 0030.60 FEB 03. 2009 044 Q0Q 002 5291 g531 00213 U'Uo'mal 04 02' DIESEL @0027.080 1.672 0845114 FEB 00 2009 1147 0024 002 5940 0250 062919 074777 Q-Norsul 03 QZ- DIESEL 00020.1OQ 1.672 0033.61 FEB 04. 2009 17:09 0067 002 5776 0527 111357 47797K 00armal &Z 01- UNLEADEU QQ020.50Q 1.640 00JJ.62 rEB Q5. 2009 1104 0026 0Q2 2115 8544 275960 r?? T-Ournal 04 02' U[ESEi 8Q911380 1172 0Dl8Xi FEE D5, 2009 11:54 Q029 002 5536 04W� 0 0-No,mal 04 &2' DlESEL 00012100 1 \.672 0021.40 FEB P& 2003 12,47 00J5 002 5?46 Z496 0Y32O4 04urpal 01 01- UNLEADED 000Z4Not 1.640 03390 FEB 01 TWN9 15,49 &06N 202 5746 021 NQ704 7777771 04orna\ 1 51- UNLEADED 00 01I.900 1.640 0021.0 FEB 06. 2029 06:54 0N9 002 2014 OZ37 068114 7777 O-No'nal 51 21' UNLEAUE9 200T/.702 1140 1 �O6l.0 FEB On 2009 87,19 0010 002 5931 0543 075483 7?7???7 8-Nnrna\ 02 Q!' UNLEADED Q&012.2QQ l.640 Q02o.&1 FEB 06. 2009 Q7;56 &Q15 002 5594 243 066554 00 77 1 7 Wand 02 01- UWADED 020iLBQQ "648 S 002039 FEE 06 2009 11A9 QQ39 002 2015 023Q 078029 Olcrsal 04 Q2' DIESEL 0002130O 1.02 @03J.94 FEB 01 2009 16'09 0168 002 5736 0527 11200 00077 0-Noreal 02 01' UNLEADED 020i0.600 1 1.64Q i 0017 ".8 FEB 00 200 07:48 ONE ON 5745 Q531 QW15 727 Q'Norma1 83 02- DIESEL 00032.000 1 1.646 0052.67 FEB 07 200 14:26 0015 002 5069 0232 049642 ???rr??? Q-Normal 04 02' D7ESEL 0_' 016.5Q21 1.646 S 0 4 27.16 FEB 07, 2629 170 DON 092 5NA 0546 072U2 ?W ??T??? N-Now} 02 W1- UNLEADED 61013.700 1.640 ON2.47 FEB 00 2009 2227 0W28 002 2169 0545 0Z4578 00rmal 03 02- DlESEL 00020.900 1.646 0034.40 BD 08, 2O@9 N8f17' 0' 0 06 N2 5N8 02 00J50 ??777?5?? 0-Norm! 12 01' UNLEADED 00620.800 1.640 0034.11 FEB 08. 2009 1021 WW12 082 557W Q461 042861 ???????r?? 0Wnal 03 02- DIESEL D#0M.30N 1.646 0043.29 FEB Wp, 2009 WAS 0024 ON 135 0544 07H92 9 777777 0-Nurnal 03 62' DlES[L 00015260 1 1.64u a ONE 18 FEB it 2009 10:40 0825 002 K98 0N0 04065 7?r??7?? 01arma} 02 QL- UNL[4DED 00013.00Q 1.640 002].J7 FEB 01 2809 1086 0035 002 541 0432 057415 ?????77?7 hNorsal 02 01' UNLEA0ED Q0��7.BQ0 �.�40 58 09. 2H9 2L;J1 0O65 0Q2 5736 Q527 112311 745774 00nmal 02 0 U%LEADED Emw.200 S 1440 OQ23.Z9 H8 1" 2N9 07:51 0012 002 5931 0513 075755 ?!????T?? 0-Normai 02 0i DWADED 8Q012-lQ0 1.6w Q0R.34 FER it 2009 0446 2OZ2 00 W S526 Q82306 ?r?vrrr??? Ola'oal A 01- UNLEADED 00011.000 1.640 8018.04 FEB 0, 2001 10,41 0&28 082 5938 0545 01647O ?4?7?77 44onxa| 03 02' DIESEL 1902l220 l.64 NO35.06 FEB 10 2009 1518 0W45 012 5594 0533 Q66762 24?????7 04ormal 02 01- UKEADEU 00210100 i.640 00163J FEB 1L 2509 10:25 0015 002 5424 0237 048651 &-Normal 02 OF UWDED 00010.400 1.648 0QD.06 FEB 11 2809 12:57 0Q}9 002 5K9 O232 049711 ?r??v??rr? K'No,mal 04 02- DIESEL 00020.300 1146 003J.4 FEE 11 2009 15:50 Q028 002 2335 0544 076213 0-Norma] 04 02- DlFS[L 00010110 1.646 0 U 121 FEB U. 2009 038 0836 082 5R72 0250 053013 Q-NurK 03 02' D1 ES. EL WNO24.800 1.646 40.82 F[B 11 2009 17:43 0038 902 5941 Q531 061800 7 Q'Ncraal 0J 02- Dl[S[L 00022300 1.646 ON6.54 FEB 11, 2009 21:05 004i 002 249 055 0i2B99 ?T?r???r? 05arma} 04 DZ- DIESEL BOOM, 100 ).646 0026.50 FEB it 2009 On 2? NO20 002 5932 OW9 Q96477 0-Nnraal 03 02' 5 QQQ2J.000 1.646 0057.06 FEB 12, 2809 W0 0027 002 5743 023N 078133 0-No,mal 03 02- D{ESEL 0 001 9.20 0 1.64 6 0031.68 FEB i2, 2089 WAS W058 002 5931 0543 076030 Mum L 02 01 UNLEADED ROOM 300 1.64W 0019.52 FEB D, 2W09 17:23 0064 002 5736 O5?7 112B9 ?????r???? 0'Normal 02 Q\' UNLEADED 00017.200 l.640 ON811 FEB 12 2009 18:39 0065 N2 5750 0232 049738 Q'Normal 03 02- DlEHL 0W009.400 l.646 001147 FEB 13, 2M9 070 OQ88 802 5746 O359 850994 0-Norma1 01 OF UNLEADED 08014.500 1.640 0023.78 FEB D 2009 100 0033 062 RN6 043 77566 7777 §-Normoi 01 01- UNL[AD[D &0M2.400 >.640 0020.34 09�58 0U8 002 5932 0512 082592 r?I??`r 0'worma\ @Z Q1' LRSD[§ M5.NO 1240 @N24.76 FSE 14 2009 1000 009 002 567 0359 051046 7107??? Woma} J: V' UAKED 0 0010.33 FEB l4 200 1614 N0l? 2 N2 5564 026o D46O96 77r?r??? Q-Nu'Mal 02 00 UNLEAND MUM n 16M 0027.Z2 FE8 it 2059 0,34 0W 022 2T6 0N4 076794 ?75?7?7 00ornul 64 02' DIESEL OR017.20Q 1.646 0023.31 FEB 14, 2009 20!3T M7 002 5978 0545 016712 rF?7v~r 0'Ncreh N 02- DIESEL 000l8A@ M6 2829.63 FEB 1; W 1011 0N0 001 5976 0542 048782 7771777 04orsal 22 01- UNLERED 00@1P.0R L6#3 006.40 FEB i5. 2029 1027 0D1L 002 K50 022 2400 7 SArpai T W- 0ESEL Q0014.i§0 1 !.646 V 0023.21 FEB 11 2009 113Z 2012 002 W 025% @5A32 ??????r?? D-Aomal K 02' DIESEL 01022100 1146 0 K6.5� Usage Tata! prodoct 01 WLEADEn 436.600 Gallon 7l5.40 Product 02 DIESEL 564.700 Gallon 934.99 1 Aso .7�' Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $934.99 $715.40 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 East 131 st Street Carmel, IN 46032 $1,650.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 313.00 $934.99 1 hereby certify that the attached invoice(s), or .1120 42- 314.00 $715.40 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR v U' Eire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY N 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 M`-- Carmel- Engine'.erin'g Judy- Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh X9 25 26 Billing Date: February 15, 2009 East Side Transportation fuel charges ca FEB 20 I 9 C �I IL 0j r Facilities Transportation Department 5185 East 131ST Street, Carmel, IN 46033 317/844- 8207 —Fax 3171571 -9659 ��count #0O8 Account name CARMFL EN8INEERIAG JUDY STOPLER Account address 1 CIVIC SQUAFE CARMEL 571-2432 Date Time Ton Acnt Dovr Vehcl 0domtr Keyboand Type Pup Prod Qoantity Price Annunt FEB N5, 2009 11:57 00J0 000 MS 0560 ZOU24 WT????? 0-Normal 02 01' UNLEADED 00314.000 L6�0 0022.96 BB 1O 2M9 0036 002Q 008 5OS? it! N'Normal 81 01- UNLEADED 00017.000 1,64O 802 .B8 FEB 14 2005 1000 QON 0 0 0 1O68 ?T7074 0-Korma| 02 Ql- UNLEADED 00015100 1140 0026,&8 Usage Total Product 01 UNLEA IF) i D Gallon w 76.92 Vehicle #0560 Tine Tran L Dri�r Vehcl Odumtr Koyboard T�pe Pupp Prod Qyantity Pricc Amnu t 2�� 18M0 002Y �9O 1068 �56� �8479� ???????rr� 0-Normal 02 01' UNLE�DEU 0Q0�5.9D0 1.640 0026.08 Usage Total Product 01 UNLE�DE� Z. Gallon 49.04 Milea e Total Beginning 84324 Endirg 34��� Trave]ed 472 MPG 27.68 CPM .0552 Vehicle #0561 Date Time Tnm Acn- Drivr Vehd Odomtr Keyhoanj Type ��p P�� Quamtity F. �nuunt FEB 1Q 2W09 09�J6 0020 �0 5Q82 0561 05J515 W-Normal 01 01' UNL[A0[D &Q017.Q0Q l.64Q Usage Total Pror.:!uct Mileage Total51= Beginning nu ng Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number -of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/09 n/2 Fuel 02/01 to 02/15, 2009 $76.92 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 1 Z ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PAD# 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 ENG 423140 $76.92 which charge is made were ordered and received except 2 20 Signature ct5? r Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAYS y Carmel Clay Schools Continuing Excellence in e�,NO��� 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 CE C-armel Com munications; J: Arn on6__*_ 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: February 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #�06 Account name COMMUNICATIONS JAPET AAHO;E Account address 31 WT NW CARMEL I�D 571-2586 Date Time Ton Amt Drivr Vehcl Odnm& Qhoard 7 ype Pomp Prnd Quaotity Price Amuunt FEB 04 2009 1101 002 H6 1024 N334 108494 0'Nnrmal 02 01' UNLEADED 00013.10Q 1.640 0021.iO FEB 05, 2009 1413 0043 N6 5473 0517 11W 8-Nonoal 01 0i- UNLEADED 00020, NO 1 1.64Q 0032.96 FEB 06 220 1001 0035 0 0 6 10B2 W5l6 029147 04oma} 01 01- UNLEAU[D 000 Z.508 1140 0036.90 RB 11 2N9 0022 0004 006 5305 8476 859802 @-Normal 02 01- 0&EADE0 00020�-0 1.640 003J.78 FEB it 200 07;55 Q03 006 1182 8516 029450 ?777?77 05nrmal 01 01' UNLEADED 00019.Y00 1.640 OO234 Usage Total Product 01 UNLEADED 96.200 Ga]lon 157.76 19 7.76 Vehic`e #0334 Date Timp Tran Ty�e Pump Pmd Quantity Yrice Amouo� FEB 04, 200 11 31 002 1�� �J4 LQ3494 0-Norua> 02 0l- 0@EADE0 0Q013.�WW ��l.4D Usage Total Prnduct 01 UNLEADED 13.100 Ga]�:�` 71.48 Mileage Total Beginning 103494 Ending 1�34�4 �ravel�� Vehicle #0476 Date Time Tran Aont Dri�r Yehcl Odomtr �pykoar� Tvpe ��p Prud Quant�ty Pricc Amnu [I8 l0 2009 05�22 0Q#4 I 5J0� �M76 59D0 r��??'rrn ��*nrma| QZ 0l' CNLE�DED 8��0 60Q �.64Q 0033 7B Usage Total Product 01 UNLE4DE� 20,60C Ga]�on 33.78 T3.78 Mileage Total Beginning 59802 Ending �Q2 Vehic�e �0516 DaLe Time Tran Drivr Vohd OdcmLr Keyboard Ty�e �ump P�� Quantity Price Amou FEB 06 200 7 1��41 0035 0516 029l47 ?�r???��? Q-Nonval 01 Q1- UNLE�DED ��22.5Q0 L6�0 0Q36.9Q FER 13. ��9 07�55 BN13 00� 1082 Q516 ��9458 �'Normal Q1 Q1' U��ADED ��19.900 L6�Q 0N32.�� Usage Total Product 01 UNLE�DED Mileage Total Beginning 29i47 [nding 29450 Tra^ele� 303 MPG 15.22 CPM .1�77 �ehicle #0517 Dais Tipe Tran Acnt Drivr Yehd Odo"t' Keyhoard T,pe Pumo Prod Quantity Price Amount �E8 Q5, 2�� L4�03 �04 5�73 8517 013Q92 0-No/a�l 01 01- UNLE��D 0W020.1Q� l.6�0 �032.96 Usage Total Product 01 UNLEADED 20.100 Gallon 32.96 32.96 Mileage Total Beginning 13092 Ending 1309� Traveled 0 MPG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/09 I I I $157.76 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $157.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $157.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 ,LA Y SCyO Carmel Clay Schools Continuing Excellence in '•c MEL.N \T 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 Carmel =G ity;Administraiti66 Shelley Lingelbaugh Billing Date: February 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account name a ADVIMISTSTATTOPA Shol 1 1.0val baw Account addravy a 1 CIVIC SQUARE CARKEL !N 571-7165 Date We Tran AM DAU ski OPM vemil Tne FnpPHd ounhty Price Amount FED it 2809 04! 58 RNA Oil 213 OP7 064M ??7?7?7?? BMW 02 31 UNLEADED MIND t 100 0000 FEB Of 2M9 1022 OUR Oil 2340 0399 024654 =775 @Aumm @2 OP UNLEADED OZOIL700 1 1142 1 0225,75 FEB it 2003 1106 000 Oil 213 OU7 OHM ??T????? Marm! 02 01- UNLEADED M2.00 L640 003V 24 Hwoe Totwi Projuct LATTADED 57.800 Gal lun 1 9 n 7 4000 ho v w j �qj TM09 p4w Ann vo at :M? 1053 ONO 7423 0317 @6 757 M-0 11 ov MAT7 OMAN WT 027210 MY 20P 11:51 FOO On XSS IP7 01YAT Mwn� 22 2P 00071120 S Kof f OHM! unwo Tnt"I 01 04 C&SET K! Ho P 41 1 J- 69. 3-T Mil Enga Tptx WDA-PLPq 451!7 En�im- MET T�P-nlwr 7 Opp 12,70 CPH 17W VVYIn 4055 50; 'ISE 0 30 'Ut 54 VE0 DIM" TPHIM T�s TVs 7 �4 7F Lpwun� its X 2@07 1711 ZVI w! :140 23 02054 777 onn @7 31- ��ETZ W102 1 nol Kv W 01 1 2nn! MAInars TDtn�! P Von Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/0 Admin Gasoline for Administration eastside charges 9 Total $94.79 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 Ng3tG2tQ RANT NO. e ay coos ALLOWED 20 Educational Service Center IN SUM OF X201 F I:li st suet $94.79 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 materials or services itemized thereon for which charge is made were ordered and received except 20 S g t re _T_ I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 1 i Account name GARNEK UTTLITWS LISA KEKW� Account address 1 CIVIC WHAVE, CAPMEL 571-2443 Date Time 7'an Acnt Drivr 541 Odomtr Keyboard Type Pump Prod Qoantity Price Amount FEB 01 200 100Y 0029 003 22H 0519 015464 ???7?405 0-Normal DZ 01' UNLEADED 06821100 1.620 0034.0 FEB BE 200 11;09 0@1B 1054 O77 04Y254 506407 0�h'wa> 02 01- UREA9Eh 00016.NO 1220 0Q25.92 FEB 02 2089 09:31 0015 003 5876 0419 04008 0'Normal 02 0i' U &EAD[_if I �7M'l13.]H' .6Z0 Q821.06 F B 0 2. 2kiO9 03!ii O17 0OZ 5777 2552 930952 0-Normal 01 BY UNLEADED O020 NO 1.K0 ON? .69 FEB 0Z TON 1006 QO1Y 303 2526 0467 068439 ???????'r 0-Normal 02 0- UNLEADED OIN2100 1.6N 0819.44 FEB 01 2009 1451 0025 003 W 2553 015725 7047"?? 0-Normal 02 Q1- ALEAD[D 0@027.4R0 1.00 0044.39 Q D� 200 12,52 0E? 003 Z14 0262 057138 ?7?777? 04ormal 02 BY UNLEADED AN21.200 1 I ONE 02 FEB 0I 2101 14:35 ON! 003 L026 007 O77945 ???W Wormal 02 W1- UNLEADED 0002h NO 5 1.00 9050 FEB 03� 2189 10:48 Q03Q 803 5842 0261 067864 0'Nurmal 02 O1- UNLEADED 00027.008 1,640 6044.28 FEB 03 2009 15:35 0057 003 2404 0T9 0l5684 0-Normal 22 01- UNLEADED N0Q24.W00 1240 00906 FEB 04 2009 0113 0016 803 201 0281 017442 714477 W-Nnrmal 22 01- UNLGA8ED 00W18.000 1.64 0 002Y.52 BR Wq 2%09 0122 0019 003 2716 0281 057345 Wormal ?2 01- UNLEADED EW.000 1.64Q S 0021.32 FEB By 2009 09,26 Q@20 003 5841 003 804760 0-Normal 82 01- UNLEADED 00026.000 1.640 S 0Q42.64 F[B 04. 2Q09 10/Q5 0022 003 1828 0501 045830 0-Norma| 02 01- UNLEADED u_� 00B. La 0 1.640 00 32.64 FEB Qh, 2009 1100 Q02I 003 2QJ8 ONO QQE96 Wool 02 81 UNLEADED 00029.52J 1.60 U018.30 FEB 0& 2009 1413 0n8 003 208 ZN5 061345 ????????r? 0-worpa} 02 0- UNLEAO[D 00 020.70 Q e i,640 S. 0033.95 FEB 84 2383 1302 0N0 003 L028 §501 845D3Q Woran 02 01- UNLEADED 000N.900 1140 DQ0B.N, FE8 01 2009 11M 0041 003 5777 047 000000 @'No'nal 04 02- DIESEL 00001H0 1.672 5 0N08 j6 F[8 04, 2009 1014 0052 003 5685 006 0RMT 717717 @-Nor«al 04 D2- DI[S[L 00034.00Q S 1.672 0056.85 FEB 01 209 1047 0W57 003 2369 006 0392 ?~r??­ Z-wurmal 02 01- UNLEADED 00013AGO S l.640 0021.32 FEB 85 2009 0900 8021 001 206 0467 068612 ?700747 RAn~ya) 02 91 UNLEADED 00O15300 l.60 00D.32 FEB Q�, 2007 N00 2023 003 5433 2295 0 22405 ??r?r?r??? T-:urnal 01 81- iAFAD[D 00Q14 .50O L60 0023.78 FEB 05 2089 11:43 0@27 003 2264 02O7 WE 0-Normd 02 @1' UNLEADED 00021.500 1.640 0035.26 F[B 05 2Q09 1102 083L 803 5185 Q333 028047 ??n? 00oroal 21 81- UNLEADFD 00032.l00 1140 0052.64 FEB 86, 2009 3800 OH2 083 3116 0244 1Z8844 S'Norma} 02 01' UNLEADED 80016.0Q0 {.640 0026.24 FEB %6. 2009 10,40 0034 003 5167 0332 033524 ?????M?? Nlormai 02 01' UNLEADED 00015.0O0 l'640 802A.60 FEB 86, 2009 1059 A038 ON K34 0262 05555 ???W??? 0'Norw 02 #1- UNL[AU[D QN20.00 1448 0Q32.96 FEB 06, 2009 14:00 0048 6O3 5876 0419 TQ61 7?77 QjarmA 01 0 UNLEADED 00012.00Q 1.640 0@19.68 FEB N, 2099 Q43 &@54 203 2716 Q294 05746 777?7?77 @-Norma] 02 0}' U�LEAD 000ll.0Q0 E640 0N|8.04 FEB 06 2Q09 1508 0058 ON 5885 OO56 08085 ?7r?r Morpal 04 02' NEW 00038 AN l.646 0062,55 FEB 06 2009 15:55 @U4 003 2629 0551 012202 0770W 09onnal 03 K' D[ES[L O0M1500 1.646 OU3.87 FEB 88, 2019 08:19 GQB7 003 1004 0277 0494Q7 ?7???????? 05orm5 02 01' WADED WWQ12.BOO 1.640 001720 FEB 09, 2009 QY/&J 0Q15 003 5643 0, 3, 05 0 28452 0-Nonna\ 01 81- UNLEADED 00010300 1140 0023.45 FEB 09 200Y 10:38 0023 003 2629 05Q7 053182 0-NoW 04 02- UlESEL 0 00Q0.780 1.646 QWA7 FEB 09 2009 13:19 00J7 103 2063 0469 057311 0 -No raa1 0 Ql' UNLEADED 00023.008 \,64N 0037.72 FED Q9 2001 Q54 N847 003 2J75 8264 157069 0007???? Q-Normh 02 01' UNLEADED 010H.QN S 1.640 S Q018A4 FEB 09 2QQ9 16/L5 Q0M 003 236Y 0W 03526 0'Norma) 02 Q1' UNLEADED 02011.QQ0 1.640 O08.04 FEE 10 2009 0043 Qu1 003 2634 0428 043373 70 5044 C'Ncrel 82 01- UNLEADED 00026.900 1.50 m Q042.64 FEB A 2089 10/45 0Q29 003 Q4 @287 062860 0 0'Narwa! 02 W UNLEADED 00022,508 t |.640 2036.90 FEB 10 2Q89 ln31 0V3 003 5557 Q249 017563 r??r????? NWar»al 02 81- UNLEADED O0 ?24.Q08 1.140 RN9.36 FEB 10 2089 1344 0035 003 5r77 022 031156 0'Numal 01 0l' U;L[AD[D O2821530 i \.640 003154 FEB 11, 200; 10:59 8016 003 22Bi 8281 017791 ???r??r??? 0-Norpal 02 01' UNLEADED QRO2Q.000 1.648 003200 FEB H. 2909 028 NQ20 003 2404 049 @1E47 777177? 0'Aormai 02 1 P UNLE-iD[D Q00Zg.80OA, 1.640 2052.5l FEB I 2009 1404 @Q21 083 3392 0246 012@33 70 0-*armal 02 01- UNiEADED 00025.900 1140 S RA2.48 FEB 11 2069 021 8024 003 014 3149 0I8477 5 00orma| 12 @k UNLEADED 00011300 1 l.640 HK1.81 FEB it 2009 09:33 002! 003 5G9 OUR 0889I6 9 00ormai QZ 01' UNLEADED RQ008.100 V640 0013.28 FEB 12. 200? 09,37 0022 003 5262 0548 828341 9 040???? B'Noraa} 01 01' UNLEKED 80014.000 1 1140 00220 FEB 12, 2009 13:24 W ON 2716 02O4 057702 ??~?r?r?rr TAwa| 02 0 b UNL[ADED 00011 NN L64Q 001O.86 FEB A. 2003 1006 DQ30 023 503 0308 019516 777777 0-Norm*1 02 01' UN. LEAD[D 0Q028.000 l.640 0045.92 FED 11 2089 1082 D049 003 3316 2306 AL254 ?77777 O-Norzal 02 0|- UNLEADED 00Q25.00Q 1.640 5 0041.0O FEB 13 200» 13:18 ON! 003 540 049 THAT ??r???r/?? 00orma} 0: 01 UNLEADED 0@012.5@0 1 1.640 1 2 K0.50 FED it 2QO9 M45 0052 003 2375 OV 15762 ?`~rrr?~? 04ornh BZ O1- CNV4DED 00NT@0D KRQ 5 OM4.76 FEB 1; 2M9 1400 OM1 003 W 0551 0L2J44 ?7777777? Q-Rbssl V 0[SEL 08Q24.4Q0 1.646 0040.16 HE 13. 2N9 1025 QQ67 003 1826 007 078185 r??Knr?` 0-hurpe) 02 Q1- UNLEADED 00024M 1.140 QW48.18 FEB it 200 1008 007 003 132 0518 042742 5?74?7 Q'No�al 0 W MEADED 000200�M 1.64O ON338 FED 15, 2009 11:04 0UO 003 1004 0277 049567 ???r 8'tnrnal 02 E1- UNLEADED UM21N 1.M QO19.68 Usage Total Product 01 WIiEQDET� 935.100 Gallon 1530 .33 Product 02 D]ESEL 136.600 Gallon 225.86 /b7/ 1756.19 /�_7 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/25/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 020109 $759.21 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 095140 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 020109 01- 7500 -02 $367.89 020109 01- 7502 -06 $345.44 020109 01- 7500 -08 $45.88 S 1 Voucher Total $759.21 Cost distribution ledger classification if claim paid under vehicle highway fund Account WW�!� Account PaTE EARK7K UTTWTTET LIEk KEN4�.� A EAdFoSE A 1 civic IDUME" CAPTEI. Tjxj Op Or' >ir VE41 hat KQ00 T ;?a 7 a FEB M 2207 10 0003 @K :H! 225 01164 7772777 TQVW 01 01- LAVABED Koh, 590 1 1420 1 H34's FEB M_ 2007 11 Y 72 001 312 0277 017215 777777 Mmf @2 21- VATAVE! 002 h 200 1 hLN A COT 5 A2 FEB A 2@03 090 015 093 5WE 5AT 5=92 727777 &KYRO 11 N U10101 0 1 0 11103 1 L 520 1 H A FEB 01 2007 03 1 H7 CON 021 5177 TV2 N@jT jr?777 2AY;L Z! WHIED 2002,102 1 1,111 1 ON n FEB 0 2500 1006 017 311 121 05 06413 7777777 "nul ED 0 P 30" 3 12; 7. i I i __-R S 13, 4 L. FEP 0 1 200 1151 0025 207 MY ZVI L5725 0717777 bKoW 21 01- WELDED 00327 AN 1 !00 0077 3 FEB K, 2053 1 2151 007 007 274 032 05 7 TA x E 1 K Z" OLEADED 900L 109 5 1.620 2034,02 FEB 01 2003 !d 15 0041 OTT 12w 007 Z 077 "K 2 22 21 WEAK? 2ONA 190 1 145 1 00012 FEB q 2Zp 1gy EEO ZN IN7 021 017264 777 Wwml 02 01- UNLEADED 00327 AOS 1 L50 S 00440- FEB 01 2009 1505 0057 001 214 W 01554 ?77 0407pA 22 01- WNLEADED 00024.000 1 I.S42 1 003T.W. FEB 01 2W Oq 13 0016 003 V& OHI 0012 7?07?7 hNumd 22 Rk UEEW 201 BAN S 1 i 2025, K FEB 0, 200 0012 Oln 001 P it NEI 05045 017 7?77 25smai 22 01- 1WEADEE 00011HO 1,142 S 0021,32 FEB 0, 2009 09,26 ONE 003 5W 0493 004710 7?77?7 OfmA 02 01- AAEADN HOMAN 1 1,641 00; 2 7 64 FEB Ot 2009 1005 0022 003 1022 0501 0452:2 ?777?7 20onh 22 0 P UNLEADED 20019320 S LAIR 0011,54 FEE Ot 2003 110 MY 005 2032 0320 526176 77777777 Wnn� 02 0 P UIREADE 91029, NO 1 LIN f 001 AE. FEB Oq 2003 !PIS 001 OW PH ON5 OEV41 -777v? 0�2­0 22 11 BLEADED 00021 5 �40 00719: FEB 01 2509 072 WO 033 1@21 0101 O&W 7077771 O 22 OP TWDED ONN. so t 1,00 S X E FEE 00 200? J ON! 003 1777 2147 000200 7 77wTV 2-No-n! 0 02- DIETEL 00205 100 1 KA72 MOTH FEB OL 2003 151 W 003 5005 001 030677 777727 Etna 01 3h DIHEL ON14 No o i L67 1 0050- K. FEB 1& 2003 1047 007 007 210 Ott WX 77?7 PAY50 02 21- UNLEADED 00011000 5 WC RE! _7 FEB 31 2039 13:10 001 005 2222 057 OhNQ 777777 Wunn 02 Ov UNLEaDED 00011020 h 640 A 0021.7- FEB 0& 2000 1000 OW Z33 5417 Z205 022405 7?7777 Conn& 01 v U11FAW 20011.502 5 1,623 2 0021.71 FEB 01 2303 1043 007 201 224 02K 512125 7177nT? 03VTO 02 01- HENDEE NO.. 1 FEB 01 2001 002 W OOZ ME! 07V 0:07 7 0400 W 0 P 0 1'- L 7 Qoi20 FEB W 2000 32:10 VK2 001 &W ON4 WHII 77777TV Clam 02 01 ALEADED 1 1.620 A 30260 FEB go? joile OU; 003 Sly Nm 033524 7 olemQ 02 W- Wa EKID OOM 5. NO 1 1240 S 0024 Arl FEB W 2011 1003 W 007 154 K02 057155 7077777 odyn" 32 Z� -E 1 ET 0 I 4 0; 0012,37- FEE 00 2203 KNO 051 005 1176 041 040511 777"7 plyal 01 CI- U N L E A F ED 0 Z 03 0 1 t v. 1 FED X 2069 AnT 3354 001 YJ 004 01VIA 777777 Ojum 02 3 P WADED hom 1 AOO 1 LIN 1 001513.1 200? jT ON8 005 5pp 2:58 posip 77mv?7 2-NumA 04 Q KEHL 00211220 1 1,46 i OW 5 S FE? Ok 2007 1105 W 001 W 021 017202 27771717 hNnal 01 0:- THE 001 4,500 E 146 A 0023,2 FEB 1, 200q OS;lq OZ07 WN IN 0277 01340 7 Wmal --'2 0' j..' ."L E_ T. 1@012 100 L640 5 00! T S7 FEB W 2009 MAI 0015 003 5643 ON5 NA52 7777?7 OAXW 01 Ok VNITADEP NOXISO h 643 1 0023.4.5. A A 2023 1050 0023 003 W W 051102 24 K DIESEL 00020 300 S 1246 5 2040 FEB 01 2@Oq 13,19 ON7 003 W 059 05771 7777W 06orml 02 W UNLEADED 05223AN 1 1,640 1 EEL FEB Q 2001 14,54 025 ON 771 024 15469 ?477?7 NNNY& 02 0 Y Z221.002 t. 1: A40 t 0 0 0 0 0 t. FEB 01 2051 1015 502 OM 2119 0000 055426 777777 flw& 02 0 P UWLEPED 03L 1 i Lou 1 000 A" 13 IT 2029 0043 ON! 021 224 250 0 77 77_ 77 2-N- 2 2 Ol- AREADES NWTOO 5 KAR 0242.61 FEB in 2009 12,41 0023 003 2hd OH7 0 t 2 3 Zi 7 M- UNLEADED @0321 NO 1 1,00 1 ON 6: stood 02 FEB 10, 2021 1301 RUT ON 547 043 2052 00 PlwwK 22 01- ALEAD75 0@05 Too A40 5 POST 36 FEB it 2903 13; j 075 001 577 02 031151 777 000001 Oi TV UNLEADED 2COGN 202 1 L64 00123'. FEB n 202; N; 53 ?Mv @03 2HI ON! 01771 74777 Olwml 12 01- ALEADED TON 0,000 I k 640 1 002 0 FEB H. 2005 14:01 33JO ON 2414 943 01547 ?NAWA K 01- UNLEADED OWINO KAq 1 2204 FEB 200? 1011 0021 001 5132 0206 012011 T?WT4 OfemY 02 W WWI 0022502 LAIR 5 00414 FEB 0: 100 11:11 0024 9M IaI4 OtQ 0:14?7 777777 30001 T E 1 0 S 0021rsi FEB it 2020 01:77 ON! 003 500 Wl 01SUA 77777? 04mmC 02 Oil UNLEADED 20001 1 1249 1 RE 1 FEB H, 2003 33;17 3022 ON U62 052 02K43 lQual L U LE E 1 0 0 -.Ct; 1: 3 0 0 1:640 0022: FE5 11 2001 10:41 W 001 553 ONA 115516 7 0 1 32 01- WHADED ZOL31@0 t 1140 1 ORK. 32 FVS it 2W QN ZVI OE 7 it 006 10054 7 2AwsO 22 0 P WRE40 0055 1 124 1 0241 X- FEE 14 2000 QQ OKI 001 540 363 01457 777777 OnAmW 02 L TREATED 0000,500 1 -610 0020,13 NK HT 775 ZH? 157162 7 of Mod 02 TP 14RDH MUM I 1M 1 234:7:` FER lh 2003 4: V ON! ON 477 041 01744 ?77777 Waral 01 K DIESEL 10021400 FEE 11 2009 n: 25 OW7 003 1021 04 TOM 77 bKormi 22 01- WWI) 00024.5N 5 1.52 ZVTI� FEB lK 2009 1308 ON7 001 202 041 04742 7?777? O 01 Ob UNLEADED MOW s KHR I N33n FEB 15 2HT 100n ONO 201 1004 0277 04067 72 0AWTA 22 W MAKE 20012100 t 1140 5 MV-E, Usags Toty] orodact 01 MLEADFM 037.107 1071.7 7 5 6 r Prescribed by State Board of Accounts oily roan rvu. Zu I knvv I UVor 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 2/25/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 020109 $996.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 091241 WARRANT ALLOWED 1.2595 IN SUM OF -ARMEL CLAY SCHOOLS \TTN: TERRY RICH 5201 E 131 ST ST 'aARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members :)O INV ACCT AMOUNT Audit Trail Code 020109 01- 6500 -04 $673.50 020109 01- 6500 -05 $160.43 020109 01- 6500 -07 $163.05 S I� Voucher Total $996.98 :,ost distribution ledger classification if claim paid under vehicle highway fund