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168304 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 •is �F ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $6,884.22 •'o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 168304 CARMEL IN 46033 CHECK DATE: 2/3/2009 DE PARTMENT ACCOUN PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1115 4231400 129.32 GASOLINE -COMM CENTER 1120 4231300 1,000.75 DIESEL FUEL -FIRE DEPT 1120 4231400 501.77 GASOLINE -FIRE DEPT 1125 4231400 237.23 GASOLINE -PARKS 1192 4231400 380.19 GASOLINE -COMM SERVICE 1205 4231400 102.51 GASOLINE ADMINISTRATN 2200 4231400 81.47 GASOLINE ENGINEERING 601 5023990 847.71 FUEL UTILITIES 651 5023990 566.78 FUEL UTILITIES 2201 R4231300 18756 2,603.72 DIESEL STREET 2201 R4231400 18756 432.77 GASOLINE STREET I r CLAY C Carmel Clay Schools Continuing Excellence in Education C7q 'M£L.IN� 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 ,.-E::=�Carmel= Street- Depar- tment— 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 3 Billing Date: January 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131St Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 JAN it 20Q9 it 24 0032 004 55? 0330 05790 ???r????? Q'Norosl 02 01' UI[A[H M2.No 1.M3 @Q02.95 JAN 15. 2009 13/46 0853 004 224 0W4 824028 ?????MT 0'Uoroal 03 02' DIESEL 0@05000 1.870 S 0051.99 JAN it 2009 W38 0059 004 2373 O5Y2 012925 D-Normai 23 92- DIESEL 00074.1Q0 Mn 0045.Q7 JAN 15, 2009 14:48 0061 @04 3595 05B4 867379 ?77777 Q'NoM 21 IV UNLEAD0 000A500 1.283 00J7.R5 Usage Total Product 01 UNLFADED 337.300 Gallon 432.77 Product 02 DIESEL 1426.630 Gallon 2603.72 3036.49 Acccun� ¥�04 Account name CARPEL STREET DEPT BONNIE CALLA Mcount address 3400 W 131 ST WESTFIE|D IN 46074 733-2Q01 Date Time ban Amt Drivr Yehd Odomir Keyboard Type Pump Prod Quantib/ Price Amuunt AN it 2009 13A6 0042 004 5273 0512 011897 Mormal M Ql- MLEA0[D 0@0J2.1&0 1.� 0041.0 JAN 01 2M9 1014 0N8 004 2364 0423 003897 0'Norma} Q3 02' DlESEL 00@32.9%0 1.718 0056.52 JAN 0q 2009 0038 0Q05 004 2365 0522 025809 0'Norma> 04 02' DIESEL 00041000 k718 0UB32 JAN W6 2009 06:21 0007 004 2217 0477 026293 Murnal 04 82- DIESEL 00027.400 1.718 NQ4717 JAN 06. 2009 0811 0Q14 004 794 003 HZ346 Q'Nomal 04 02' DIESEL 0W037.700 1.718 0064.77 AN 06 2009 0M 0015 004 2194 0633 365896 ?????v???? 0-Nurmal 04 02- DIESEL 00028200 130 8049.13 JAN Of 2009 14:09 0044 004 2196 0586 072042 0-Norma} 01 M' UNLEADED 00029.0W0 1 O 0037.2l JAN 87 2009 0055 0007 0@4 1020 0575 015471 0-Normal 03 02- DIESEL 80061100 1.718 0104.45 JAN 07 2127 10:59 Q&25 004 2373 0522 025930 M-Normal 04 02' DIESEL 00021100 1.70 00J9 29 AN BE 209 11:25 0027 004 2640 0574 017697 0-Norma} 03 02- DIESEL 00045.00 1.70 Q078.17 JAN 08 2009 0503 0012 MA 2217 0477 026423 ?????EM 0-Normal 04 Q?' DIESEL 00057 1.718 0097.93 JAN 08 2009 1103 0033 004 5128 Q5R9 055191 ?????r???? 0-Nurwal 02 M 8XLEADED ON21 200 1083 QN9.77 JAN it 2009 15:31 Q05] 004 2039 004 031541 0'Normal 03 02- DIESEL 010JJ.0QN 1.820 006QM. JAN 01 2009 8056 0014 004 020 0585 067488 ?????rv??? &'Norma} 01 01' UNLEADED QO028.500 1083 0036.57 JAN 09 2009 10/44 0025 004 281 0456 035216 ???????7?? Moral 04 ON DIESEL 000 3 0.600 LOU Q055.69 JAN 09 N09 10:52 0026 004 2285 0422 002681 ?????'???r 0-Norma} 03 02' D[ESE| 0 0 029.600 1.820 0Q53.37 AN 01 2@09 12:19 0042 204 5571 0510 060921 0-Normh M BY UNLEADED 00Q22100 1.28J 0Q29.00 JAN 09 2009 14:34 0851 004 2637 0584 06690J @'Normal 02 01' UULEADED 08031.000 1303 0@39.77 JAN 18, 2009 1906 00M 004 2178 0391 025602 04ormol 03 02' DlESEL 0 08J1.600 1.820 0057.51 AN 10, 2QN9 1016 0%19 004 219L 0478 025602 ????????r? 0-Normal 04 02' DIESEL 01057300 1.820 0105.01 aN 12 2009 0130 0023 004 2373 0594 823644 0-Norm} 24 02' DIESEL &000100 LOU 0Q58.42 JAN 1I, 2N9 1423 0047 004 2637 0319 10O52 0'Normal 0 0P UNLEADED 0QQ21.HQ 1.28J o NO27.O7 AN 13 2009 08;57 0Q27 304 2I85 Ohl 022336 0'Nuraa1 03 02- DIESEL 00029.0OW 1.870 O05023 JAN it H09 Hal 00J8 004 508 0587 O55950 ???????vT 0-Nurwa} 02 01' UNLEADED 0 0 02N.800 1.28J 0026.69 JAN 13 2009 1014 0039 004 5571 0510 069121 77777777 Mnrmal 02 M' UWLEAD[D 0000J.600 1.203 0004.62 JAN it H09 M16 0048 004 5571 0510 069121 0-Normal 01 00 UNLEADED 000N.400 l.283 0018.4R JAN 13 2009 10:35 0042 004 2M0 0317 024233 04nraal 03 82' DIESEL 00037.700 1.870 007Q .5g JAN D H19 11:01 0046 004 1020 0575 015688 0-Nnrmal 03 02' DIESEL 00061.7B0 1170 0115.J8 JAN D 2009 11:24 0051 004 2196 0521 015833 O'Nnrma} 04 02- DIESEL 00062.900 \.O70 81D.62 JAN 14, 2009 1112 0040 004 2839 0417 022904 g-Nnrmol 03 02- DIESEL N0040.00W 1.870 0074.80 JAN M. 2009 13:12 8041 004 2636 019 101492 0-Normal 02 0!- UNLEADED 00017.000 1.203 0@21.81 JAN it 2009 1116 0042 004 2640 0592 012631 r?rr??rr?? Moroa| 04 02' DIESEL H015.8Q0 1.O70 0Q29.55 JAN 14 2H9 1300 0043 004 2Q39 OU7 022984 0-Normal QJ ON D|ESEL 00030.00Q 1.87W @056.10 JAN it 2009 14:29 0050 004 2231 0514 015942 0-Normal 04 02- D{ESFL 0007J.3WQ !.870 0137.07 AN 2009 1400 0051 004 2231 0589 M32 Mum 01 01 UNLEADED 03023, NO 1083 0030.02 JAN A. 2OQ9 140 0055 004 5571 0510 069283 D'Normal 01 01' U NN' EAD[D 0 1.283 002|.68 JAN it 2089 1012 0057 004 5072 QV 0\8U3 0-Nnrmal 04 02' DIESEL 00031.900 1.87Q 805165 AN 14. 2009 1614 0069 004 2373 Q594 023890 ??r??????? 04ormal 03 02- DlESEL N802Q.800 1.87Q 0038.9@ JAN it 2009 16:28 0072 004 1020 0454 @31800 ???T????? 0'Nnwl 07 02' DIESEL 00026.400 1.870 W049.3 7 AN \4 2M9 20;12 UW83 004 35Y5 WJ31 022591 r?r??n??? 0'Normai 03 02' DIESEL 0B033.000 1.O7N 00613l JAN 14, 2MR 21:25 0085 004 2134 0633 023562 0-Nurmu) 04 02' DIESEL 00042.400 1.870 8079.29 JAN 14, 2H9 21:26 0086 004 2364 0455 025480 04ormal 03 02- DIESEL 00010.300 1.870 0034.22 JAN 0 2Q09 2100 0N87 004 2194 0633 253329 0-Normul 04 02' DIESEL UN1.200 1.870 8Q58.34 JAN 14 N09 2105 0088 004 1020 0575 015942 T????? W-Normal 03 02- DIESEL 00066.2 00 1.870 0123.79 AN N 2009 2137 008Y 004 2178 0391 025775 0lormal QJ 02' DIESEL 00Q37.700 1.870 503010 JAN 14, 2009 2137 O0Y0 @04 2196 0521 816075 ??rrr?r? 0'Norpal 04 02- DIESEL 0N24.700 1.870 0046.B JAN 14 NZ9 2142 Q091 QM 26J9 §423 00J5J3 ?????V7?? 0'Woraal 03 02' DIESEL 0M.20Q l.870 0Q52.0 JAH 15, 2009 09:23 0020 004 2366 0319 101647 ??r??????? @'Nurn& 01 ON 8NLEAD[D 00017.500 1.283 0022.45 AN 15 2009 100 0024 004 2H5 05?2 026445 ??????P?? J-Norma) 04 02- DIESEL 0Q062.1Q0 1.R/0 0116.l3 JAN 15 2009 1106 0W25 004 5O60 0M 022919 ??r???r?r? D-Norma| 03 02- DIESEL 00034.000 1.870 0063.58 AN A 2009 1 M23 00J1 004 5769 0330 057990 0'Numel 01 11 LFAD[0 I 004.400 1.2BJ 0005.65 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)) 01/15/09 $432.77 01/15/09 $2,603.72 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 VOUG:-IER 1v0. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $3,036.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1875W 42 314.00 $432.77 1 hereby certify that the attached invoice(s), or 18756 42 313.00 $2,603.72 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 �hursda/ an 9, 2009 t Strsv a �p �ara'sgpn er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 71. RNG 1 NEER T too SM 073KNE W�V CARM DOE 70; Too Ant T Voc! B!"tr Yakyj 0p: Pm Prod 104v! OKI Apaw" 0132 323 02 Go! OQUI 7 777777 nmm 01 op blMs ON1706 A n77 I TKM-� ON7 ON 1066 CAF IGH11 —TTVIT 04and 22 L MWER AWAIA VK s 2917M. "Ar A HT 13; 5 5 000 08S M 051 011125 77777 OQUO! 02 A U10-DED 0 z i 71 C 7. JAK 0. M7 1; 50 P220 No WK ow! 75711 707"?m Know 01 L MEW MWE 1 07 1021S 01 z;. 2007 021 ON! 5A QF 050 19201 FkaQ 02 H MADED TOWN I h HT 1 02's Sh EAT17 j- T 520 EnT Tom 91 Account #008 Account name CARMEL ENGINEERING JUDY STOKLER Account address 1 CIVIC SQUARE CARPEL 571-2432 Date Time Trao Amt Drivr Vehcl Odomtr Ceyhoard Type Pump Prod 0uantib Price Aeount JAN 05 2009 1004 NN 000 5M2 0561 852501 W??? M�rsal 01 01' UNLEADED SU17.NO 1 283 0022.84 JAN 06 2009 1114 007 008 1068 0MO 0QJ132 0-Nurpal 02 BY UNHAND Q08116@ l,283 001T.45 JAN 0&. 2009 1318 0042 000 019 04J1 BOM25 ??r?????? 0'Nomal 02 01- UNL ADED Q00 5.100 1.283 6 8206.54 JAN it 2MR Ll56 0N26 NO2 0561 052768 T???r?M 0-Normal 01 0i' MADED GND.MO 5 103 0021.81 JAN 14 2009 1023 0044 008 1068 NW 08J5&l 0-Normal 02 01- UNLEADED 0001N.000 i.283 001213 Usage Total Product 01 UNLEADED 63.500 Gallon 81.47 81.47 I r?i FLi p, ?S'�ttly F!_ 14 e 'r'ij!r!st "rod J {ir r •J ,!t! 1__ Ji Mpg ?3: t!]: n 2::?�:3' •5 3y` Oil i Prescribed 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. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/09 n/a Fuel 01/01 to 01/15, 2009 $81.47 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 Carrrial inlay Scheelr, IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $81.47 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 ENG 423140 $81.47 which charge is made were ordered and received except C) 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAy Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler JAN 2 9 2009 r C armel= P arks_and Paula BY: 0 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 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 SCHLEMPIER Account address 1411 E 116 STREET CARMFL.lN 4603 573-4023 Date Time Ton Acnt Drivr Yehcl 0dnntr Kcyboard Type Pump Prod Ouantity Price Amount JAN 05, 200 0120 0812 009 2106 0618 079762 0'Nomal 02 IN UNLEADED 80022100 !.�N W02 .6l JAN 86 2009 08,16 N0l7 009 2186 0614 005951 0'Normal 02 BY UNLEADED 00031600 K28J 0039.26 JAN 06 2009 13,55 0N8 009 140 053 03M05 &'Norma) 02 AN UNLEADED @0025.5Q0 1, H3 0032.72 JAH 0O 2009 11:19 0030 ON 092 0612 Ql6936 1-Normal 02 QL- UNLEADED 800!6.900 1.2R3 ON\.68 JAN 0Y 2009 09:55 Q00 009 3430 0615 006270 Q'Normal 02 BY UNiEADED NON, NO 1.283 00J032 JAN 09 2009 1Q9 0050 009 2186 0618 079876 0-Norua} 02 ON UNLEADED Q001L000 1.283 0014.11 JAN 12 2009 1006 0064 009 1090 0565 061480 0-Norma\ 02 81- UNiEA0[U 10021.100 1183 Q027.07 JAN 1J. 2009 0053 Nn 009 201 0613 002899 Q-Normai 02 BY UNLEA8ED 00Q04.408 1.283 8005.65 JAN 14 2019 0913 00l5 009 3@0 06l4 006233 0-Nornal 02 IN UNLEADED 00029.000 1.283 QN711 Usage Total Product 01 UNLEADED 184.900 Gallon 237.23 237.23 F RE(CF07111D 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. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1115109 9 East side trans ortation fuel charges 237.23 Total 237.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk Treasurer ier No. Warrant No. \4 erior 0g25q5 595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 237.23 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 0# or INVOICE NO. ACCT #iTJTLE AMOUNT Board Members ept 125 9 4231400 237.23 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 2 -Feb 2009 Signature 237.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account 4006 Account name COMMUWCATIONS JANET ARNOW� Account address x 31 1ST NW CARMEL IWD 571-2586 Data Time Trao Amt Drivr Vehd Udumtr Kevboa,d Typo Pump Pod waoiity Price Asou t JAN 2&. 2009 110 0032 006 1OS2 0516 027858 7?44?7 0-Nomal 01 01' UREADE0 00022.300 1.2BJ 0028.61 JAN QY, 2001 16,13 0067 006 1002 0516 NEON 7777?7 04ormal 01 01- UNLFAD D 08011 0 1.283 0@14.88 JAN 13� 2009 09:37 0004 006 5473 0517 012611 77774? 8-N uml 01 01- 0&EADED 00821.l02 1.2O3 007.07 JAN L4 2007 10:54 OK6 006 1024 0334 )3310 T?????�N 0-Normal 02 ON UULFADED 00013.500 1.283 0017.32 JAN 14 2029 1500 0OK 006 1082 Q516 02W 042rmal 01 0l' UNL E ADE0 Q001J.i0Q 1.�_K Q016.81 JAN 15 AN 08:21 0012 ON 585 0476 885162 ??rrrr?r?? 0-Kormal 02 01- BLEABED OOO19.2@0 1333 ON4.63 Usage Total Product 01 UNLEADED 100.800 Gallon 129.32 129.32 CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan iM C-armel- 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: January 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehi�le #0334 Qu tit Price �munt Uab Tioe Tran ,ivr Yphd [Nomtr Kpy�ard Type PumP prod UNL ��D 00anJ cy0 1 283 0017 32 JAN 14, 200 10�54 0026 Ig Usage Total 13 5�0 Gal]or 17 32 Vehic�e #04�6 Dato Timp Trao ,ivr Vehcl Odop�r Kevhoard Type Pump Pmd Quaotity Price Amuuot JAN 15, 20O9 08�26 0012 ^��\�305 Q476 885l62 0-Normol 0? Q1' UNL[ADED 000l9.200 1.28J NO24.6J Usage Total Product 01 UNLEADE� 19.200 Gallon 24.63 24.63 Mileage Total Beginning 885162 Endir'g 885162 Traveled 0 MpG CPM Vehiole #0516 Date Time Tran r Vehci Odomtr Keyboard Type Pump Prcd Quontity Price Amount JAN Q6 2009 11�J4 Q0J2 0B2 0516 027O58 0-Num�l 81 0� ��E�D D 08022.30Q 1.�� tL�R.61 JAN 0Y 2009 16�i3 0067 'Q0 1082 0516 028032 ??v?????r? 0-Norma] 01 0i' UNLEADED 08011.600 1.I83 @014.O8 20O9 15/J0 N UNL[AD[D 0QQ]3.�00 Usage Total Product 01 UNLEADED 47.00� Gallon 6Q.30 60.30 Mileage Total Beginning 27858 Ending 28211 Traveled 353 MPG 14.29 CPM .0897 Vehicle #0517 Data Tiwo Tron AmL Drivr Vehc) Odnmtr Koybua,d Tvye nuep Prod Qu�mtity Price Amount JA# |3 200 09�37 0W3 5473 0517 01261l Q-Norma} 01- 0&EADED 0002�.i00 1.�� 7.07 Usage Total Product 01 UNLEADED 21.100 Gallon 27.07 27.07 Mileage ToLal Beginning 12611 Ending 12611 Traveled 0 �pG 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)) 01/15/09 I I I $129.32 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $129.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $129.32 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 Tuesday, January 27, 2009 i�+-- Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder 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 M CarmelaCity Administration,, Shelley ba gh ;01 Billing Date: January 15, 2009 W.6 I East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Account #011 Account name ADMINISTRATIOM She]lv Lingelbau Account address 1 CIVIC SQUAPE CARSEL I�1 571-2465 Date Time Trao AcnL Ddvr Vphd Odom& Keyboard Type Pumy Prod Quanbty Price Amount JAN 08. 200 13:06 0042 811 2340 0399 023636 N'Nomal 02 ON SLEADED 11019.100 1083 out 51 JAN it 2089 08:12 0009 011 2453 0337 063249 N'Normai 02 W1' UNLEADED 00820.00 1.283 1026.30 JAN it 2039 12:50 A0J7 N1! W Q39Y 023824 03nrm0 02 8l- UNLEADED 00017 AN \.283 0022.32 JAN 15 2009 WO8 0Q40 Q11 2453 8397 06N86 ????????r? 0-Nurwal 02 01- UNLEADED 00022.9W0 1.2O3 002Y.38 Usage Total Product 01 UNLEADED 79.900 Gallon 102.51 Vekicle 00397 Date Time Trsn Ant 90F Yehd OdomLr Xevhmard Type My Prod Quantin Price Amount JAN JY, 2003 0802 0W ��-1 453 0397 063249 7777 @-Nnmal 82 01- UK ADED 00@20. No 1.Z83 00Z6.30 c,- JAN 1h 2N9 {Q08 0O40 01 2153 2397 063486 070717107 Wo'el 22 @1- MW[D 00021 v0Q 1183 5 0029.38 Usage Total product 01 WAAD70 4 T.uOF pa! or Mileage Total Beginning 63249 En�in� /`3uOG T 237 1% 10,3 CwN 27�� »ehir]e #0399 Date Time Tran Amt Dri"r «et\ Odwir Ke`haard np* pupP ?rod Qn,nt' prics Amount JAN 01 2ORT 13;06 ON2 0i1 W W9 02306 7774 Q-Norwd 02 Q1' UNLEADED OW.100 1.223 0624.51 NO 14, 2H9 1150 0N7 0l1 2 009 023K4 M 02 Q1- WADED 00017.4QQ 1183 OZ22.32 L|sage Total prnduc'' 01 Weane Total Beginning 2Z636 Endinn WHYS 7 raveled WE MPG 10.Bo CPM .1187 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. Carmel Clay SS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 Gasoline for Administration (eastside cha rges) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO NO. ALLOWED 20 Educational ervice Center IN SUM OF 5201E 131st Strppt Q;rrn AAA $102.51 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Admin materials or services itemized thereon for which charge is made were ordered and received except 20 Si ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account 4002 Account name CARME| FIRE DEPT DENISE TNyDER Account address 2 CI»IC SQUARE, CARNEL 571-762Z WE Time Trao Ant Drivr Yehcl Odoetr Kevhnerd Type Pump Prod QuaAity Price Ammmi JAN 0L 2009 2!;58 0019 002 5736 0577 11N09 0-Nor ol 02 BY UNLEADED M17.400 1175 0023.93 JAN 02, 2013 0048 001S 002 W 0531 068&00 W�H??r? 8-Normal 03 02' DIESEL B8BM70O 1.718 OWN JAN 02 2089 0901 W017 002 507A M =02 Q'Nonna} 02 00 UNLGD[D Q8007.60Q 1.375 0810.45 JAN 02. 2QQ9 M19 0Q28 002 2337 Q544 074992 Q-Norma| 04 Q2- DIESEL 00013,600 S 1.70 002326 JAN 02 20 1 21�47 0M 002 5:22 0250 052432 7?47?7 Q'Normal N 02- DIESEL 00M4200 1.70 0025.08 JAN 8J, 2009 09!58 08Q3 002 5748 0N9 001000 77" 04oroal 23 02- DIESEL 0%016.600 1.70 8028.52 JAN 03 2009 10;17 0004 002 5W77 0J5Y 049534 15 01775? 0-Normal 82 01' UHL[ADED Q00I5.500 1.283 I 0019,89 JAN 01 20M 11A0 1005 002 5740 0232 MD957 ?????r???? 0'Norms} 04 02- 0E SEE L 00O26.000 1.718 0044.67 jAM 04 20W9 1411 0008 002 045 0531 068000 1 Q-Normal 03 BY DIESEL O@19.N0W i 1.718 003224 JAN 84, 2009 14,53 0010 002 2069 0545 014O81 Q-Normal 23 BY DIESEL 00021.01 0 V, L.718 ONE .08 JAN 05 2009 1!/U 0033 002 5086 W413 074891 107ol 02 0i' UNLEADED 00013.Q0W 1.283 1016.66 JAN 05, 200Y 1103 0038 QWZ 5296 0546 871689 04nrxal 02 0i- UNLEADED 00015.200 1.2D3 WD1910 JAN §6 2009 0006 0 086 ON 5736 0527 110310 0-Normal 82 01 UNLEADED 00O2I.\00 l.Z83 NO27.07 JAN 06, 2089 0000 0021 002 5Y31 8543 0733O1 0'Nurmal 02 0 UHLEADED 00N@8`900 1.283 0N1.42 JAN 06 20Q9 09X 0Q25 312 510J @J59 049163 C'NMal 01 01- UNLEADED 00009.60W \.283 0012.32 JAN 06 2089 1103 0O33 002 5338 0230 067925 7777 042ral 24 B2- DIESEL 000\6.�� 1.71O 0Q29A3 JAN W 200Y 1611 0056 002 2171 0545 0!4LN9 A'Normal 03 02- DIESEL 0001002 1.718 0017.70 JAN Q6. 2009 19;03 0N--' R @D2 2173 @260 07M 7 0'MormaL 04 BY DIESEL 00021.100 1.718 0076125 JAN 07i 20W9 12/41 B032 002 5748 0409 001000 5'Noma> 03 02- 0ESEL 00024.800 i.718 opt 6l JAN 0/, 2809 1024 0034 002 5750 0232 049013 0'Nnrm4i 83 07- DTFSEL 00016.\O0 1'71B 0027.66 JAN 07, 2809 15:46 QR6 002 2l74 0459 882592 04orm6 04 BY DIESEL Q0022100 1.718 0036.66 JAN 08, 2009 13;Q3 0041 002 5940 0250 056325 @-Nnrmal 03 02' DIESEL 08025.000 1.820 0M@.50 JAN 08. 2009 1314 0Q46 002 5868 0W2 049040 ^-NPD Q3 02' DIESEL 0000O.200 1.320 0014.92 JAN 08. 2009 1156 0047 ON 5860 M 04Q40 ???77? 0-Normal 0 02' DlEHl 00008.70N 1.S 2 0 00011.27 JNA 08 200 16:45 0063 902 5594 0553 064801 ???7?7 Q'Nor& 02 01- UNLEADED 00012.200 1 103 001515 J&N 03, 2ON9 06:21 M85 022 5101 0568 M2044 0-Normal 02 01' UNLEADED Q0022.0@0 1.283 I 0028.23 JAN Q9 2009 1020 0022 002 5938 0545 015079 ????M??? 0-Normal 04 it D[ESEL O0019.Q00 1.820 1W 59 JAN 89, 2009 1003 0050 202 529I 0359 049704 0-Normoi 02 01' 8NLEADED 0D01i.10-Cl 1.2J 8014.24 AAN 0Y 2009 11:07 0031 002 5732 0461 031000 04ormal 04 02' DIESEL O0027.8M 1.828 805g.60 JAN 09. 2809 11:27 0033 00J 2016 0531 00S00N Q'Norma} 04 82- DIBEL 0000.10N 1.820 9072.94 JAN ir0 20&Y 11;49 003O 002 5076 0542 04D058 04ormal 02 00 UNLEADED 05011100 1183 0015.14 JAN M 2009 1203 0043 002 2014 0337 066038 0'Normal 01 01' UNLEADED 00022.200 1 1183 0M28.48 JAN Q9 2029 1316 8046 002 5086 040 075009 0-Norma1 02 01- UNLEADED 00011.000i 1.283 0014.11 JAN 09 2009 1027 0457 002 5736 0527 110501 bNorma! 02 01- UULEADFD 80013.70Q 1.283 W017.58 JAN 10. 21@9 0801 0007 002 5870 N232 04Y097 0-Normal 04 02' DIESEL N0QN.80Q 1.823 9026.94 jAN in 200Y 08:35 0013 M2 5103 0359 049810 ??????r??? 01brmh 01 0l- UNLEADED 00011.40 i 103 0814.63 JAW in 2M9 0Y56 0105 002 205 0459 M75 0177??? 0-Norma} 04 02' DlBEL 0W814.�N S LEN 0026.21 JAN 11, 2009 12M 0M8 002 5872 0410 00048 ?v????r??? Mumd 03 02' DiES8' 0Q00O.60W l.82Q 001165 JAW 11 2M9 1607 0011 012 M 8546 071951 ??????7?? Mrmal 02 M' UNLEADED 0OH3100 1.283 0017.0 JAN 11, 2009 M27 0014 On 5J38 0230 067753 040575 Q-Normal 04 02- DIESEL 00020100 WO 0W36.76 JAN N 2009 0711 001l 002 59J1 W543 073719 ???????N? 0-Normal 02 BY UNLEADED 00013.900 1,283 0017.83 JAN 12, 2009 0044 0024 002 5098 0237 083144 ??????7??7 0'Normal 02 01- UNLEADED Q8814300 1.2B3 0017.96 JAN 13, 2009 08:21 0022 002 271 0545 015237 7?????77 0-Numai 84 02- DIESEL 00021.700 1 1.870 0040.58 JAN 11 2009 0443 Q825 ON H69 82J7 04156 Mormal 04 02- DIESEL 020i5.l@0 s 1170 DNS .?4 IAN i3 2009 WE 0052 002 5594 0533 065056 W-Horwal 82 Qi' UNLEADED 00B12300 {.28J 0Q16.55 JAN 13 M 2M 00 0091 002 2D3 0544 07102 0-Noraal 04 02' DIESEL 00W15.0Q0 l.870 002D.05 JAN D 2Q09 20:50 0Q92 002 W @531 N9600Q 0-Nurmal 03 02- DIESEL OM 100 1.0M 8048.43 JAN N, 2009 W10 0048 002 5291 M9 049939 N-Norxm} 12 01- UNLEADED 000l8.100 1.283 0023.22 AN it 2009 150 0061 Q02 5733 0545 015326 84ormal 03 02' DIESEL 00013 A21 1.870 0 124.�1 AN It 2009 16/49 0074 IN 5748 0250 001000 D'Norwal 03 02- DIESEL 0000600 1.870 9014.78 AN 1C 2M9 1418 ON2 002 M RM? 04484 WNW Blood 12 00 UNLEADED 03022, NO 1 1 28-3 1& 0 38 JA� 1h 200 @1W8�J4 �J ON 5931 854J 0740Q2 0 07 7 07 Q-Nxmai 02 0i' UWLEADED 09L 2. WO WT 08404 JAN D. 2N9 10:34 0035 082 51E 0436 092743 ??77�477 40PD 0 &1' WADED HOC 2Q0 1.283 10A.31 JAN 1 5. 2009 1108 0043 002 5519 0^61 04I513 rr???r???r 0-Normal 2' DIESEL 00022.70Q 1.870 a 0042.45 JAN n 2009 120 N050 H2 2014 0J37 067133 0-yorma> W1 01' UNLEADED 00025.2Q0 5 1A83 0W32.J3 JAN L5 2009 024 0084 002 586Y 0232 049999 r?r??rr?n O'Nornu) 04 02- DIESB NMI AN 1.B7W s 0030.67 JAN 11 280Y 1155 N087 002 2173 0544 075375 7? 0'Norma} 04 02' D[[SEL 00009.8N0 1.870 ;m@.3— Usage Total Product 01 UMi-EADE 389.300 Sa]lon 501.77 Product 02 DIESEL 559.200 Gallon 1000.75 1502.52 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)) Diesel $1,000.75 Gasoline $501.77 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $1,502.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 313.00 $1,000.75 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $501.77 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 FEB 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund -r ,c, Account #007 Account name D O C S SUE CO,' Account address l Civic Spuare Carmel 571-24l8 Oote Time Trap Acnt Drivr Veld 8dumtr KeybW T,pe Pumc Rod QuantitY Price Amu ot DEC 0, 2008 0:53 0023 287 2402 @K Q1J251 ?????r??? @-An/ma} in 81-OREAD 0 39@!2.10Q t 1.1J S012.?f DEC 01 2008 14 46 INS 007 257 047 Q12856 8-UonnaL 63 8\-UNLEADED 0015108 1.567 0Q28.37 DEC Of 2888 11 53 8014 807 1005 0472 Q30276 W?????? 8-Abrma\ 53 81 '8NLEADEU 0Q&1l.50W 1.5�-J 0O,i8.02 DEC 00 2QQS 13:21 000 007 1823 6387 801007 0-Normal G3 01'UNL[ADED 0001.580 1.567 G@l8A- MC 03 2008 11:15 009 007 236Q 1339 047264 Q'Ncrmai Q 91-UyLEA8ED 00 0 11 .000 1.567 i 0017.24 A ;0. 2008 Q25 8824 007 315 005 849413 8'Ncrmal 03 Q1 LEADED B8012.4Q@ 1.567 i 0B19.4 DEC 09 2H8 1325 00i5 107 2402 0401 OW3 0-Wnraa\ 83 81-0&EA0ED 0Q013.Y00 S 1'567 002L.78 DEL 1@, 2828 11:13 S0L7 007 250 @389 047520 0'Normal 03 WUNLEADED 500H.300 1.320 0013.68 D[C N 2U8 12 a @0L7 807 1005 1472 Q3850 0'Uormd 03 01'UNLEAUE0 HNl.301 1.320 0014.92 DEC 11, 208 08/01 8008 OF 1023 ON7 01N52 Blood 03 01-UNLEADED 00912.000 1.320 001524 HE 15 208 009 8HE 007 512Q C486 009512 @'Ho,mal 03 81'U MI. LEADED G0L4.000 1.375 QQ1Y.25 DEC 17, 2U8 1143 003O SO \B05 0472 030787 Q'Wormal 0 61-UNLEADEU 00013100 1 1.375 1217.88 DEC L7. 2608 1048 803! 007 2360 O389 Q47771 774707 @-Horm& QJ 21-UNiEADEU 08010380 1 1.375 t 0214. 16 DEC 18, 2088 l2;19 B%14 0@7 242 0401 813911 7T???N?? 8'Norma} 03 0}-UNLEADED ONL1.B@B 1.375 1 8016.23 DEC A. 2008 1509 8035 007 5L5 04Q5 0497l1 ?????????Y fAorwal Q3 01'UUL[ADED 8B011206 1 1.375 BBi6.78 DEC 22 AN 1059 O81! 067 1823 8387 &1O506 ?????7???? 8'Uormal 03 01-U17," L[ADE0 BO013.J0@ 1.375 s 0018.29 D[C 3B. 2008 1043 0804 007 W 8389 046025 Blbrmal 83 01-UNLEADED MO08.000 1.375 86111Q0 DEC 30. 2800 1446 BQ!S 807 2402 0401 314223 ??????0T? 0-Uorma\ 83 01-WAVED 80812,18 1371 1 8017.46 Usags Total Product 01 UULEADED 214.300 Gallon 3Q9.23 309.23 s 9 "l i Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Tmn Acot Drivr Vphrl 8domtr Ceyh card Type Pump Prod Ouanbty Price Amou t DEC 2008 1 2;5J 00 23 0Q7 2482 8401 813251 ????7????? 0'Norma} 03 01-UNLEADED 000l2.180 1.567 800.96 D[C 0�, 2N08 14:46 00 7 0407 0i2856 0'Normal 03 81-UNIL [ADEU Q&0i3.000 l.567 0020.l7 D 02, 2NG8 U 53 0O 14 1005 0472 030276 B'Normal 03 OL-UHLEADED Q8011.�� 1.567 0Q18.82 DEC 02. 2088 D�21 0�D 007 1023 Q387 0010Q7 8'Normal 03 01-UK�[ADED 0�Bl1.�� 1.567 88lR.W2 D[C 03 2808 11 �15 N817 0 D60 ��9 047264 W-Normal Q3 B1-UNLE��D 800U.000 BQ17.24 D[C Q8, 2008 �3�25 Q824 N87 J9D 0405 049413 0�mrm�} 03 0L-UNLEADED 0Q012.408 1.567 00B.43 DEC 09 2B08 13�25 001� 007 2402 0401 N136N3 B-Norm�! Q3 B1-UNLEADED 0�813.900 1.567 0021.78 C�C 10 2N08 11 13 00i2 ND 236Q 0389 04J52B 0-No,mal 0J 01'U NLE ��D 080 0.J00 �C \0 20H8 12�18 8N17 0B7 1005 0472 0J0518 0-Normal Q3 B1-UNL[A0ED ��1 i.J00 1.320 0011.92 F E ]1, 2WN8 08 0 0008 Q 01 1023 0J87 0l0252 O-Norma l D3 01'UNL[ADED 00012.000 1.�0 80i5.84 2 00 8 14: 8Q30 807 5l20 0406 003 512 0-Nn,ma1 03 81-UNLEADED 808 1.375 O019.25 U[C D, 2008 13��3 0�3� 0N7 10Q5 002 030787 8-Wormal &3 �l'UNLEADED 0�813.U00 1.375 80D.0B D[C D 2088 17 4 8031 B07 2368 0389 N�7771 0-Normal 8J Q1-UNLEAD[D 00�1W.300 \.375 0814.16 D[C 0. 2088 12 l9 B814 007 2402 N401 Q13981 ??????7??? @'No.ma| 83 01-UNLEA8[D 00@11.888 1.375 0816.23 DEC l9 20Q8 15�00 0035 0&7 3915 0405 049711 0-Nn,mal &3 81'UNLEADEG 08012.20Q 1.375 0016.78 DEC 22 2088 �1�59 0011 807 1823 0387 N0586 0-Horma} &3 0L-UNLEADED 0Q013.J0& 1.375 BQ18.29 DE 3B 20B8 10�43 80Q� 007 236A QJ89 Q48025 B'Norm�l 83 0l'UNL[ADED 00008.080 1.375 BQ1i.80 DEC 30 2088 14!16 0010 0107 2402 0- 40l D1422J B-No/mal B3 0l-U NIL EADEU 80��2.780 1.375 0817.46 Usage Total Product 01 UHLEADED 214.30Q Gallon 309.23 309.23 �1 Account 0007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Tiee Van Apt Drivr Yehc} UJomtr Keybmard Type Pump Prod Quantity Price Amount DEC 16 2008 15:32 0055 107 2421 O36 Z47467 ?????????7 0-Norma| 02 W @&EADE0 0001 21, 800 i 1.375 M3, 10 DEC in 2088 14:16 000 007 2253 0632 004125 ?777" 8-Nomal RL 01- BLB0[D 0001600 1275 8022.28 DEC 23, 2008 1207 0025 007 2286 0JR6 037398 0-Norma} 02 01 UNLEADED 0Q&13.6I0 1.375 1 0018.78 Usage Total Product 01 UNLEADED 51.600 Gallon 70.96 7Q.96 Prescribed by State Board of Accounts City Form No. 209 (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)) 01/01/09 $309.23 10/10/09 Fuel $70.96 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 N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $380.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 42- 314.00 $309.23 1 hereby certify that the attached invoice(s), or 1192 42- 314.00 $70.96 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 30, 2009 irector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 Account #003 Account name CARMEL UTJLITJES LISA KENP'� Account address 1 CIVIC SQUARE, CAFMEL 071-2443 Oate rima On Amt 0ri/r Yohc) Odnptr KeybuIrd Type yuwp ON Quanuty Frice Amcuoi JAN 35. ?HR Q804 001R 0@3 HS5 0256 oom34 ?77?77 Q-Nn'm& 0^ Q2' DIESEL W6.00N 1.70 0011.8 JAN 05. 2H9 0158 008 ON 5R85 0256 0NU34 77 Xorna\ 04 02- 0IESEL 00026.NO 1.71S 0§44. 7 JAN 0E :MV 0041 OU2 003 5777 0552 0JO§34 ?77?77 Q'Norma} 01 0l' UNLEADED 00027.00 |.�K 0QJ&�4 JAM 05, 2009 01,56 D0?4 207 57V! 0NJ 023340 ??rr W*orwal BZ 2 P U LEAF E-D 2 0031.ZO 0 1.283 8039.77 JAN BE 20R 1101 ON5 001 2369 0556 03855? 7?7777 0-NormA 02 L- PIL[ADED 00013 AN 1 103 0D!6.6B JAN 0C 2009 1444 005@ OF 2634 0420 042364 370 Q-Normai 02 01- UNLEADED 00025.000 1.28J 0032.B8 NN 05 2W 1611 0058 Q03 2I21 KG! 015963 77?77? Wwwa\ 02 01' UNLEADED 0OOIA0W WET QK&94 JAN 06. 209 10:80 0028 003 5353 0308 0i8086 ??r??????? 0-Nu'W 02 0P UNLEADED 00029 1183 0 r7.46 JAA 0i- 2039 14f36 ZN7 003 1014 OUT 967Q61 04orma| 02 00 UNLEADED 00011000 1.283 0815,25 JAN 06 2009 14;54 0049 083 2716 0284 856552 ????????r? 03ornal 02 0i' XNL[A8ED 00012.N00 i.283 0M5.4O JAN D6 2009 16:41 0063 003 2264 0287 061106 0'Norna) 02 01' UNLEADED Q0021 AN l.283 01260 J4N Q7 2W0Y 8O33 0023 003 2526 0467 067747 ????5?7? W'Nuroa\ 0Z W1' UNL[AUED 0001 4.0 0TZ 283 0D.96 NN 07 2009 12;23 08J0 003 5479 0352 08RQ25 Q-Normal 01 01' UNLEADED 0000.400 1.283 0017.B JAN 07 2009 12;44 8033 001 2234 W 056442 0'Nurmal 02 01' UNLEADED 00022.Q00 L.283 0028.2J JAN 07 2009 13:33 0*35 003 T935 0553 015295 ?r???7??? l-Noraal 02 0 b UNL[AU[D 3080100 1.283 0N2334 JAN 08 20§9 0023 0QI! 803 5262 ON8 027838 0-Norna) 01 01- UNLEADED 00010.50Q 1.283 1 0013.47 JAN 08 2009 1022 0O25 003 2376 0554 040J62 0'Nnrmal 22 01' Uk[ADED 0002E500 1.283 0032.72 JAN 08. 2Q09 1��2O Q§27 003 553 0295 021836 =7 W-No/mal 01 01- UNLEADED 80012.500 1283 OP16.04 JAN 08, 2089 10 J5 ONE OF 1026 0497 076O98 0-Nornal 02 1 UNLEADED 00029.000 1 00 17.2| JAN 01 2009 1102 0029 003 2629 0551 011967 0'Norma) 03 02' DIESEL 00K5.800 1.820 8045.50 JAN Of 2009 1022 0039 003 5876 Q4\9 039M1 0-Normal 82 Qi UNLEADED 000O.0@0 l.283 001140 JAN 08, 2009 MY 0061 003 2132 HE 040531 ?r???????? 0'Noral 21 81- UNLEADED 0002Z AN o 1.287 O02Y.5L NN 08 2003 16:43 0062 003 515 0333 027837 0-Nursl 01 0 P UNL0DED Q0Q281200 1.283 0036.I8 JAN 01 2009 1103 0054 003 2126 0507 052455 7 O-Norma! 03 O2' DlE 001 21 .SQ0 i.8_ 0039.�8 JAy 0Y. 2009 12:50 0W 003 2281 02D1 016283 70727077 Q'Noraal 02 dl- UNLEADED 00Q20.000 l.283 B025.66 JAN 09. 2009 W04 ONO 083 5643 0W 0279A8 ????????r? 0-Normal 01 Q�' UWL ADED U0012.400 1.Z83 Q015.9l JAN Q 2009 15;58 0364 003 2?64 Q5B 014753 777707 0-Normal OZ 2 F UNLEADED 0002l.B00 1.2OJ 0027.97 JAN 12. NOT mJ3 80O1 003 2264 8287 061336 ?r???????? 0'Noraal 02 81' UNLEADED 0000.500 o 1.283 0023.74 JAN 12 20QY 1102 0827 003 1014 0549 067276 ???????r?? Wnrma) 02 Q\' UWLEADED 00011700 1.2RJ 0821.43 JAK it 2009 1102 ONO 003 2369 0556 038732 0777777? 0'Normal 82 01- UNLEADED 00@11.500 l.283 0814.75 JAN 6 2H3 1109 §068 J03 500 009 010820 0'Normal 82 01' WADED 00Q16. 0Q0 1.20 V 0020.57 JAN�3� 2009 @8�51 8026 ON 5285 0256 0&U45 0-Normo\ 04 02- D}ESB Q0033.080 1.87% 0061.71 JAN D 2009 10; 34 0041 00J 300Q 0278 009584 0-Norval 02 01' UNLEADED 00028.100 1.2O3 0Q36.05 JAN 11 2H9 1H14 0V9 003 2716 0284 05050 W-Normal 02 01- UNLEADED 00013.500 1381 0017.32 JAN it 20&Y 1107 00W 003 2526 0467 067923 Q'Narma\ 0? 01- UNLEAD[D 00013.00O 1.Z83 5 30160 JAN 13 1410 0061 003 5761 0493 003589 0-Normal 02 0\- UNLEADED 00076100 1.283 2034.0 ON it 20N9 0902 0017 003 5777 0552 030272 0-NormA 01 0l- UNLEADED 00021000 1- 223 0032A8 JAM 14, 2009 0907 @B20 073 585 050l 045698 0'NarnO 82 0 UNLEADED QO0I6.500 1.283 0Q21.l7 NN it W 100 0024 003 2375 0264 156659 Q-Xorni 02 01 UNLEADED 00024.B0Q 1.283 Q031.82 JhU 14. 200Y \0A6 8025 003 3845 @506 09&784 04ornal 02 Ol' UNLEADED 80024.000 1.283 S 0030.7Y JAN 14 700Y 14:54 0054 003 1026 0417 077136 ????774? 0-%ormal 02 01 UNLEADED 0Q024.0&0 1.283 0 Q30.79 JAN L4, 2QQ9 1515 0b6 003 223 0262 056648 0'Normal 02 0L- UNLEADED 20019.000 1.283 0024.38 JAN 14 20QY Q19 0Q59 ON 2281 0281 0I6572 777747 0-Norwal 02 BY UML[ADED 00020.080 1.283 0025A6 JAN 1 2009 1605 O073 OF 2264 0M9 014993 ?77?P?? 0'Nurwal 82 0 PLEADED 00022 100 K283 o 0028.2J JAN it 2009 10,09 0K6 003 5841 0296 800747 ??????U?? 04nrad 04 02' DIESEL 02029.600 1.870 0055.35 JAN if 2089 110 8041 003 5167 0332 032399 4 Q'Normal 01 W1' UNLEADED 0QL3.600 1.283 T 0017.45 JAN 15 2009 14/43 Q060 003 2583 0548 0280J9 0777777 0-Normal 02 31 It D 00011500 103 NOW JAH D, 20Q9 14;54 0862 003 2265 0288 227176 ????????r? 04orms} Ql 8L' WADED ONE. NO L283 i 0B3715 JAN 15 2089 l6/21 0081 OF 1014 8543 067464 7?77?7 N'kNmal 02 0P MAW 8000600 l.283 0QDx JAN 1 i 2§09 2027 0088 N0Z 2211 02K 061579 ?rr???~?v 1 rmal 02 01- UNi[4JEO 08 Q 2 83 t 802l.17 Usage Tota� Product 01 UNLFADED 961,8�� Gallon 1�05.73 Product 02 DIE5EL 171.400 Gallcn 308.76 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 12/29/2008 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 010509 $566.78 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 Offi r VOUCHER 087182 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 I U Board members PO INV ACCT AMOUNT Audit Trail Code 010509 01- 7500 -02 $266.28 010509 01- 7502 -06 $251.35 010509 01- 7500 -08 $49.15 Voucher Total $566.78 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITTE5 LISA KEUFA Account address l CIVIC SQUARE, CAPPEL 571-2443 Date Am Pan Amt Drivr Yehcl Odomb Kevboard TYPE Pump Prod Qumity Price Amou JAN 0; 2N9 0804 0Q18 003 HER 0256 000634 B-Nomal 04 ON DIESEL Nov .000 1318 @00115 JAN Q, 2009 0158 0019 003 5885 0256 000634 0-Normal 04 82- DIESEL 00026.000 1.716 01044.67 JAN 05 2809 09:44 0022 003 5777 0552 03.. 8V4 T???????? 04orma} 0\ 01- UNLEADED 00627100 1083 00J4.64 JAN 05. 2N09 0056 8024 803 5761 0493 0@300 ?7???????7 Q-NormA 02 01- UNLEADED @00JI.Q00 1383 003077 JAN 05 2009 MR! 00J5 ON 2369 0556 838557 ?????r???? 0-Norma] 02 01- UNLEADED 00013.000 1.283 001648 JAN 0, 2809 1044 0050 003 2634 0420 0I2364 ?r 03ormal 02 01- UNLEADED 00021000 1.283 CON .Q8 JAN Q 2009 16;01 00% Q03 2281 8281 01593 77 ?7????? 0-Nnrma1 02 01- UNLEADED 00021.0Q0 1 .2R3 0026.94 JAN 06 2009 10:00 OUR ON 5353 0308 00086 0-Normal 02 01- UNLEADED 00029100 1183 0037.46 IN 00 200 14;36 0QG N3 1014 8549 067061 0'Normai 02 01' UNLEADED 00015.000 L283 N019,2 JAW 06 2GO9 1054 0049 003 2716 0204 056552 ????????r? 04orma} 02 01- UNLEADED 10012.800 1_2S3 t 0015.40 JAN 86 2009 16N1 0063 003 2H4 Q287 861l26 0-Noraal 02 01- UNLEADED 00021.000 \.283 0Q26.94 NN 01 2009 0033 0023 003 25I6 0467 067747 00oroa\ 02 BY UNLEADED 00014.M0 103 0Q17.96 ON 07, 20Q9 1203 0830 003 5479 0352 088025 ?r??????? Q-Anrmai 01 01' PLEADED N013.400 1.2O3 Q01729 JAN 07 200Y 1204 0033 003 ?234 0262 056442 0'Nornal 02 01' UNLEADED 00022.000 1183 0028.2J JAN 07 2069 13; 33 0Q35 003 5985 033 W15295 Q-Nuraal 02 BY UNLEADED 50011580 1083 0023.74 JAN 08 2009 09:23 0021 003 5262 0548 027BJ8 ??????rr?? 0-Nnrmai 01 N1- UNLEADEB NQ18.jQ0 1.263 001147 AN 38 2009 10:22 0Q25 003 2376 0554 040360 0-Horma| 02 0b UNL[ADED 00025.5Q0 103 0032.72 JAN 08. 2Q09 0�28 0QZ7 083 5433 8Z95 0218J6 ???????r?? 04ormal 01 Q1- UNL[ADED 00Q12.500 1.283 001614 jAN 08, 2009 10;35 Q028 003 1026 0497 076898 0'Uore] 82 01- UK[AUED 00029.000 1.28J 0037.21 AN 81 2009 1102 0029 803 2629 0551 011967 O-Norma\ 03 02- DIESEL 00025.Q00 1'820 t 0045.50 JAN 08, 2009 12Q2 8039 003 5876 0419 039221 0-Normal 02 0 UNLEADED 00Q12.N00 1 103 0015.40 JAN 08, 2009 16,37 0061 003 2132 0518 040536 ?r?7?????r 0'Normd 01 01- UNiEADED 0W021 N80 1.28J NQ29.51 JAN 01 2009 16:43 0062 003 5185 &3J3 027037 0-Normal 01 Q1' WENDED 00021208 1083 003608 JAN 09 2009 029 0@34 003 201 0507 052455 r????????? 0'Nornoi 03 02- DIESEL 00021100 1 O20 O039.68 JAN &9 2019 12:50 1045 803 2281 02D\ 816Z33 02oraal 82 01' UNLEADED @0020100 1 .2OJ 002166 JAN 0Y. 2009 1414 0048 003 5643 0305 027940 O-Norpal 01 01- UNLEADED 0W02.4Q0 1.283 0015.Y1 jAN 0q 2009 058 QW6A 003 2264 0519 Q14753 ?????14? 0-Normal 02 01' UNLEADED 00821.800 1.283 0027.Y7 JAN 0 2009 00:33 0&0L 003 2264 0287 061336 0'No'mai 82 81- UNLEAD[D 00018.50Q 1 .283 0023.74 AN 12 2009 11:12 0027 @03 1014 0549 067276 ?????T Q-worma} 02 0- UNLEAD[D 0 0016.7 00 1.283 00'!21.43 AN U. 2909 11,52 ONO 203 2369 0M6 038732 ?77 0'Normai 02 01' U%LEADED 00011.500 1283 0014.75 AN it 2009 16:39 0068 003 5760 0V9 010820 04ormal 82 &1- UNLEADED Q0Q16.QOO 1.20 NN20.53 JAN 13 2089 08151 0026 003 5885 0256 002645 0-Norma} 84 QZ- DIESEL 00033.00Q 1.87N 8W61./11 JAN 11 2001 10/34 0Q4! N. 7 0 00 03 278 00 Q-Normal 02 01' UNLEA8[D 00021100 1183 OU6.05 JAN it 2009 11:14 0049 003 2716 0284 05675B @'Normal 02 01- UNLEADTD 0N013.500 1:263 0017.32 JAN 13, 2N9 1117 0050 003 2526 0 48 067923 Q-Normal 02 01- UNLEADED 80011010 1.20 0016.68 JAN \3. 2009 14:00 0061 003 5761 0493 003589 ?r???????? Q-Norma\ 02 81- UNLEADED Q0N26.50Q 1003 0034.0N AN it ZU9 0902 0011 003 5777 W552 03K72 04urm0 01 0l- UNLEADED 00025.00Q l.283 0032. OP JAN 14, 2N09 0037 0020 003 5Y85 0501 045698 ??????r??? 0-hbmal W% O1- UNLEADED 00016.50Q S 1.28J 8021.17 NN l4 2009 100 0024 003 2375 0264 156659 7 Q-Normal 02 Qi' UNLEADED 80024.8QQ 1.28T 0031.82 JAN 14. 2009 1046 0025 0Q3 3845 @506 090784 0-Normal 82 01- UNLEADE §24.0A0 1.28J 0230.7Y JAN 14 2809 1054 009 003 1026 0497 077136 0-Mn'mal 02 W1' bAEADED 0NO24.Q0O 1.283 0QJ0.79 JAN 14, 2M7 1515 0056 003 I23i 0262 056648 00ormal 02 01- UNLEADED 8004100 1.2R3 S Q024.38 JAW 14 2009 15;B 0059 003 22O1 Q28! 016572 0'Nnrmol D2 OF PLEADED 0Q020.080 1.283 0025.66 JAN 14, 2009 1603 0073 003 214 0519 0 149Y3 ?????77? 04urnal 02 01- UNLEADED Q0022.W00 1.283 0W28.23 JAN 0 2009 10:09 0026 003 5841 02Y6 B00747 ????????r 04orma> 04 82- DIESEL 08029.600 1.870 0N55.35 JAN l5 2009 1109 0041 803 5167 0332 0J2999 ?????r?!?? 0'Normal 01 01- UNLEADED 8Q013200 1.283 0Q17.45 AN 11 2009 1413 Q060 003 2583 Q54B 028039 070770 00ormo| 02 0\' U4LEAULD 80011500 1383 0016.Q4 JAN 15 2009 14:54 0062 803 2265 0288 02076 757 01urwai 21 Oi- UNLEADED 00029.500 1.283 0037.85 JAN 11 2007 1606 HE 003 04 0549 00464 04orsa] 02 01' UNLEADED 0001 J.600 5 |.H3 @017.45 JAN |h 2U9 2007 0088 N8J 2264 8287 061577 D-No'mal 02 A1- UNLEAD[0 @0016.508 1.H3 0021.17 Usage Total Product 01 UNLFADFD 861.8�� Gallon 1l05.73 Product 02 DIE5EL 171.4�0 Gallcn 308.76 Prescribed by State tfoara OT ACCOunts uny run n rvu. cu 1 tRCv i Z;VL?j 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 1/26/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 010509 $847.71 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O er /O..UCHER 084324 WARRANT ALLOWED 12595 IN SUM OF ;ARMEL CLAY SCHOOLS kTTN: TERRY RICH 1201 E 131 ST ST ;ARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 010509 01- 6500 -04 $576.64 010509 01- 6500 -05 $142.11 010509 01- 6500 -07 $119.79 010509 01- 6500 -08 $9.17 I b� Voucher Total $847.71 -ost distribution ledger classification if ;laim paid under vehicle highway fund