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167758 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $26,754.36 5201 E 131ST ST CHECK NUMBER: 167758 CARMEL IN 46033 CHECK DATE: 1/2012009 DEPARTMENT ACCOUNT PO NUMBER INVO NU MBER AMOUNT DESCRIPTION 1110 4231400 ,7,455.92 GASOLINE POLICE 1115 4231400 _.201.65 GASOLINE -COMM CENTER 1120 4231300 2,391.11 DIESEL FUEL -FIRE 1120 4231400 X936.11 GASOLINE -FIRE 1120 4239099 5.00 FIRE -CARDS 1125 4231400 816.12 GASOLINE -PARKS 1205 4231400 _-114.24 GASOLINE ADMINISTRN 2200 4231400 1140.26 GASOLINE ENGINEERING 2201 4238900 -20.00 CARDS- STREET 601 5023990 --4,141.50 FUEL-UTILITIES- 651 5023990 .739.97 FUEL UTILITIES 2201 R4231300 18756 "7,299.19 DIESEL STREET DEPT 2201 R4231400 18756 _2,493.29 GASOLINE STREET DEPT CLAY Carmel Clay Schools Continuing Excellence in Education cQ MCL.IND \P 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 .C-armel= Street Department'_Bonnie_C`allahan 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 q 3 Billing Date: January 1, 2009 West Side Transportation fuel charges �c C �,1��,��!. 7 a 4 �i I' Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 QQ 3171844- 8207 —Fax 3171571 -9659 01 J, U DEG H. 2 0 H, 12 7 4 0 0 3 7 3 N04 5128 05R_ 9 0 949 0, 111. l 83 0i�N. LEA D- E D DEC l9 2008 l6�16 0038 004 �&34 8�� 056509 0-Uorma} 83 B1-UNLEADED ��18.200 \.375 8025.B3 DEC 1 19, 2808 23:05 it' 844 H N 2640 0511 06&730 0N orma} 03 01-UN1- [A0EU 8GN30.200 DEC 22, 2�@ 1 10:04 0004 004 2J64 0422 801D48 0-No/ma\ 82 @2-DlESEL 00B31.400 1.71R 0053.95 DEC 22 2008 10:07 0005 004 221 0423 002498 Q-Norma} 01 02-DIESEL Roo 23.7,-, a l.718 8040.03 DEC,' 22 2008 18:15 U- 06 004 2197 0591 021290 0-Normal 02 82-DlESEL 08007.100 i.7lR 8012.2& DEC 22 20 Z 0 11 27 080 08 8331 cq21937 0-Normal 01 02-DlESEL 00,016.508 \.718 0028.35 DEC 22, 2008 1A 13 001 004 2192 0572 0100 01 Worma} 01 02-Dl[SEL 00037.900 1.718 8&65.0 DEC 22 2008 14:16 0017 004 2G2 0572 0\FOLM1 0-No/mo1 01 82-DlESEL 00836.7B0 1.718 086 .0 5 DEC 22 1008 l6:28 0021 004 3919 058J 861649 2-Haod}e H 01-UNLEADED 88000.800 i.375 0000.80 DEC 22` ?Roo \6:32 0027 004 3919 0583 061649 0-Norma} 0 N1-UNL[ADED &@029.808 1.J75 8039.88 DEC 22 2008 \6:57 00-25 004 1020 0585 0666 48 0-Norma} 83 O\-0NLEAUED @C,017.100 l.375 8037.26 DEC 2J 2008 89;46 0004 004 2191 0510 086859 O-Normal 83 01-UNLEADED 0003W.788 1.375 O042.21 DEC 2J 2808 09�52 ��5 004 2285 0586 071436 0��rmal R3 01-UNLEAD[D C, 2, L.375 ��9.BL DEC 23, 2008 0006 10�43 �6 004 2D8 8391 025246 D'Wurmal 01 02-Dl[SEl 3J.480 DEC 23 2008 i0��7 ��7 804 2D9 8391 825246 0-Horma\ 01 02-0E�l @B028.L00 1.70 8049.13 DEC 23, 2000 \4:39 0015 884 2364 0511 861&56 0-Honnal 03 01-I HN' 1 EAUE11 08027.2&0 l.375 80J7 .4Q DEC 2 2008 18:30 0019 004 5 R_ 6 8479 025600 0-Normal 01 02411 ESEL 000}7.0011 1.70 0029.21 DEC 2J 2088 0�35 0020 004 5967 0574 BD364 0-Norma} 82 02-DlESEL 0�023.D00 1.718 0040.89 UEC 2J 2008 19:03 0021 004 2\7Y 0421 030688 0-Norma} 01 02-D1 ESEL 000 32.J00 1.70 0055.49 DEC 2J 2088 1 1: 12 0023 004 2197 �591 N21364 N-Norma} �2 82'DlES[L 080\1.500 1.7l8 0019.76 DEC 24 2�08 07:42 0003 004 5860 B523 022059 8-Normal 02 02-DlESEL 00054.780 1 .718 009 DEC 24 2008 89:53 0806 004 2638 0594 W2J050 0-Kurmal 01 07-DIESEL 80030.300 1.718 8852.06 DEC 24, 2008 10:21 8008 084 2636 0455 027805 N-Hor F's al 02 B2-DIESEL N0031.000 1.718 005 .26 24 2W08 11�58 W012 004 39 1 Y 8457 8 7 714 3 0-Norma\ 0J 81-UNLEADED 80026.100 1.375 8035 DEC .89 DEC 24. 2008 12:09 8013 804 237 0591 W21407 0-Horma} 02 82-DlE�EL 00004.900 1.718 0008.42 DEC 24 2008 14�2D BB15 804 359� 0331 822122 0-Uorma} 0\ 02-DIESEL 000J5.708 1 1,718 0B61.3J DEC 24 280D �5!07 00l7 804 1034 0573 B11680 8'Nurma} 02 02-DlESEL 00058.200 1.70 Q099.99 DEC 29 2008 10:59 0804 004 1034 0593 016296 8-Normal 0l 02'DlESEL 0002J.Y00 1.718 8041.06 DEC 29. 2988 11;04 0006 004 2197 0592 0 11980 0-Normal 02 W2-DlESEL 0003 0.3Q0 1.71S 0052.86 0EC 29, 288S 0009 004 2285 0590 0JQ975 0'Norma1 81 R-2 00029.400 1.7\8 0050.51 DEC 29 2008 15;29 0014 004 5769 0330 056789 0-Normal 83 W1-UNLEADED 80B24.8N8 1.375 0W}3.00 DEC J0, 2008 89��8 0B03 884 1034 0593 016335 0-Normal R2 G2-DlESEL Q0021.480 1.718 Q836.77 DEC 30 20&8 12:08 8007 004 5972 8456 835001 N-Normal 01 0 2-D1 [SEL 08028.808 1./18 8049.48 OEC 30 2088 \2�23 0008 W04 5586 0479 02591N 0'Wormal 0� N2-DlESEL 0002J.000 1.718 00 DEC 30 2008 14:27 0011 004 2366 0421 8J0785 B-Horma} 0l 02-DlESEL 00050.500 l.718 B086.76 DEC J0 2B08 15�5J 0015 084 2194 0586 8236�9 8-Norma} 03 81-UNLEADED &BB27.600 1.375 0037.95 DEC 30, 2008 16:20 0016 004 2285 0590 031060 0-Normal 02 02-DIESEL 00026.400 1.718 0045.36 DEC J0 2008 16: 77 8817 004 5727 8329 020570 0-Hurma} 03 01-UNLEADED 00824.508 1.375 0 03 .69 DEC 30, 2008 0 23 0018 004 3919 0583 U 061B51 0-Norma} 83 0l-NL[ADED 80&\6.000 1.375 B022.Q0 DEC 31 2008 15:51 0011 004 5468 0458 002996 0'Normol 03 01-UNLEADED 80Q32.A00 1.375 8044.55 0[C 31, 2088 16�29 08\2 084 2636 0523 N22243 0-Norma} 81 02'0lESEL 80045.600 1.7\8 0078. DEC 31, 200R 16:55 8813 004 5409 8235 082528 8-Norma\ 03 01-UNLEA0E0 00B23.480 1.375 0 03 2.18 Usage Total Product 01 UNLEADED 1400.100 Gallon 2029.61 Product 02 DIESEL 2819.200 Gallon 5323.85 7353.46 Account #�04 A count name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tram Amt Drivr Vehcl [Nomtr Ceyboard Type �mp Prod Quaotity Pr�ce Amou 01 2088 0�35 0002 0� 5�� 0594 ��076 &-Normol 82 Q2-DI[RE l OUR 31.4 00 2.180 8068.45 EC 01. 280O 05�5� B003 004 217Y 009 829685 Q'Normai 02 02-DIES[i W8874.4Q� 2.188 0L62.lY DEC 01, 2898 07 08 0004 084 2 039 1 024578 ?????????7 0-Wnrma} 82 02'Dl[SEL @0062.�� 2.180 0135.81 DEC 01 2�0 B8�45 0806 5967 �574 016177 0-Norma} N2 82'DlESEl W0&73.6�0 2.\90 01 0.45 D EC 0\ 2090 09�4� 8013 804 5868 0523 02��89 8-Normal 0� 82-DlESEL 00838,1Q0 2180 8083.a6 DEC 01 2�08 09�49 BNi 4 004 55S6 N�79 �24917 2-Hand}e &2 02-DIESEL B8008.N0� 2.18@ �000.0W DEC 01 20Q8 10 12 8@16 0N4 5�� 0479 8249D ???7?????? 8-Norma} 0 02-UIESEL W0023.W80 2.180 8Q50.14 DEC 81, 1 -2-08 11 OA_ 0019 0Z 4 2194 0418 8 0��rmal 02 82-DlEGEL �011.�0 2.180 �24.� D EE C B\ 2008 \1:\1 00 2 Z 004 21Y4 04\8 052316 8-Nurma\ 0� 02-DlESEL 00�0.�� 2.18Q W018.89 DEC 6 200 8 12 2 LOS 0 2 2 004 57 9 01A 054953 0-Normal 03 01-UNLEADED 0002 100 1.567 0037.76 D[C Sl 2OW8 l5�50 0M32 004 2197 W329 080Q00 1-Total 8J G1-UNLEAU[D 00W63.808 1.5�7 0099.97 D[C 0� 2008 15 53 0033 004 2197 8 000088 0-Norma| 03 G1-UNLEADED 80008.8N0 1,567 8013.79 0EC B1 2008 16 18 NO34 004 5972 0456 83 4489 ?????????7 @-Normal 02 82-D1 ESEL 00N27.6&0 2.188 006Q.17 UEC 0l 20Q8 20�09 80JS 804 2023 8591 8555�5 ???????7?? 0-Normal 02 02-DlESEL 08012.YB0 2.18Q 0028.12 DEC 02. 2008 Q2�00 800� 004 2193 0571 0l0J60 ????7????? 0-Norma} 82 02-DlESEL �8070.000 2.180 0l52.60 DEC 02 26 08 84 23 N002 Q0i 2363 0574 016293 0-Nnrma\ 0 2 82-Ul[SEL 00033,800 2.i80 0Q71.94 DEC 02, 2088 04�3Y 0803 004 2640 �523 B209J9 U'Wnrmal 02 02-DlESEL 080J3.500 2.1A0 0073.03 DEC 02 2088 8 46 8884 QN4 1834 0573 M 810 0'Normal 04 02-8lESEL Q0000.000 2.L80 0000.W0 DEC Q2 2Q08 86/47 00N5 004 1834 0573 010B10 2-Haodle B2 02-Dl[SEL 00�00.�0G 2.180 00�0.00 D[C 02 2008 10 24 0011 804 2197 8326 855764 N-Normal 83 01-UNLEA0[D 08034.980 }.567 0054.69 DEC 02 2008 l 9 80lB 004 2197 0455 837019 0'Uorma! 02 02'DlESEL B0W27.900 \.962 0054.74 DEC 02, 2008 14 Q 0019 1- 14 5333 0322 082O8B &'Hormal 83 01'UNLEAUED &0H26.500 DEC 03 2G08 18 2J 0012 004 2363 05Y2 0\1B73 0-NnrmaL 81 o2-DlESEL 00000.800 1.962 0000,8N DEC 03, 2008 18 49 80 14 004 2197 0J19 \00 0-Norma} 03 0, 1-11 NL[A15- ED 80 .70W \.567 W029.38 DfC 83, 200S �2�D 0023 004 546S B458 001885 0-Nurmai �3 01-UNLEADED 80Q16.70h l.567 8026.D HE B3 2008 15;2 8031 N84 2194 N424 W02345 ???7?????? U'Horma} 02 D2-DlESEL 00&!4.0@N 1.962 Q027.47 DEC 03 2008 115;31 80l2 004 0 .194 0424 02J456 0-Uormal 82 �2-Dl[SEL 800Q/.480 1.962 00l4.52 0EC 0J, 2008 15/J7 00 7 004 1020 0575 014426 3-Fiot 01 02-D1 ESEL 00000.000 1.962 D000.00 DEC 63 2U0G 15�J8 08J4 0B� 1020 G575 014246 8-Hormal 0\ 02-DlESEL 00000.0W0 l.962 8000.08 DEC 04 2 06:29 0003 00 4 10,7,4 0573 01085� 3firs� 0\ 02-Dl[S[L N��N0.000 1.962 0000.0Q 0EC 84. 2008 06 32 0004 004 1034 05 01QD54 8-Normal 01 0 2-D1 [SEL 08000.080 }.962 0W00.0Q DEC Q4, 2808 i1�29 8818 0 04 2197 0591 82 02-DIESEL 80807.0&0 \,962 0813.73 DEC 0� 2008 l4�58 0&25 W84 �769 8330 552030 0'Ncrmal 8J 01'UNL[ADED 80028.Y0& 1,567 00J2.75 DEC 05, 2008 09�J9 0005 N04 2L96 051i 860D8 or 0'Nm a @3 7 01-UMLEADED 00029.30N 1.56 O045.9l DEC 05 200D 10 16 Q2, 88 004 5727 0235 001171 8-Normal B3 0�-UNLEADED 080l9.18& 0829.93 UEC 05, 2008 12 3& 0017 004 2633 0457 B76883 @-Nnrmal 03 01-UNLEAD0 @0036.20& i.567 0856.73 DEC 05 2008 �7�07 082T 084 2639 0520 077635 8-Nurmai 03 &1-UNLEADED 00831.600 1.567 0049.52 DEC 05 2008 17!48 0831 004 5727 0235 001415 ???7Y????? 8'Hormal W3 01-UNLEAUED 08N38.8U8 1.567 0847.01 DEC 06 200 012 004 5769 0330 055432 Q-Norma\ 03 W�-UNLEAD[D Q0G\7.700 �.567 B�27.74 DEC 06 20@8 13`55 0013 W04 �586 W479 O251@9 0-Hormai 02 02-DlESEL 0Q838.900 't �.962 00L �.63 DEC 06 20 08 _15:56- 0B16 0-04 2179 0421 B38079 0-Normal 02 02'Dl[SEL U0B33.700 1.962 0066,12 DEC 06 2008 16:30 0017 804 2; 285 0 57 1 018595 0-Normal 82 02-UIERE' 080��.700 \.962 0109.28 0[C 86, 20&8 16;36 0018 804 2636 0391 &24766 8'Normai 02 02'DI[SEL 0Q833.1DQ 1.962 0064.94 DEC 06, 2008 16:37 001 004 2640 007 022062 ?????n 7 0-Uormol 04 02-DIES[L 80 80B.500 1 .962 Q000.98 DEC 86 2088 16�40 B020 00� 2640 04D 022862 0'Normal 02 02-D|[SEL 00031.6@0 1.962 0062.80 8[C 06. 20@8 5L 8021 0Q4 2217 0477 025636 0-Worma} 82 Q2'DIESEL 0, BG32.900 1.962 0064.55 DEC 86. 2008 D�WJ 8022 004 5B60, 0523 021154 0-No,ma} 02 02-D ESE 8Q055.000 l,962 818/.Y! DEC N6 2088 17:48 0023 004 21Y7 8591 028980 0-Normal 02 02-D{[SEL 0Q013.10N 1.962 0825.70 DEC 06 2008 23�18 0025 004 5860 052 U21250 0-Normo} 02 G2-D1 ESEL 00024.488 l.962 0047.87 DEC 08, 20 0 0 09:0 8W1W 004 21 9 7 7 059� 0l1254 0-Norma} 02 02-D1 BEL 00028.500 1.962 0055.92 0EC 0 8 201 R_ 12;09 0819 004 2365 0326 056@65 0-Normal 03 81'1-INLEADED 08035.700 1.567 8055.94 DEC 88 20,08 12:34 0022 804 1O�io 0585 065775 1 1 W-Noma} 0J Ql-UNLEA DE D) 00023.600 1.5 6J 8036.9R DEC 0D, 200 15�03 ��8 004 5727 B329 820038 0-Normal Q3 01-��EADEU 00027.Y80 1.567 0043.72 DEC 89 2W08 09�34 8805 @N4 2D9 0584 N65617 0-Horma} N3 81-0&EADE8 80028.880 1.567 8045.13 DEC 09 200O N9�34 08&6 Q04 10J4 0423 80D71 8'Normal 02 82-UlESEL 08027.880 1.962 0854.54 DEC 09 20H 12 01 0 0, 09 004 7 i 919 059-3 060919 84 orm2l 03 81 -UNLEADED 00 027.000 1.567 B042.31 8Y 2068 12�27 0012 004 2640 0510 085950 8'Wormal 83 B1-UNLEADED 80032.580 1.567 8050.93 D[C 09, 1 -008 14 3A 00D B04 2023 0582 022222 N'Wormal 0J N1-UNLEADED 8MO25.000 1.567 00J9.18 DEC 89 2088 14.41 Q018 �A 2D8 0454 030901 0-Normal B2 02'DlESEL RQ033.�� 1.962 V_-!-1 DEC 18, 2000 11:44 0016 004 5868 0458 002276 0-Wormal 0J 0�-UNLEADED 0003N.200 1.320 00J9.86 DEC 10 20 OR 14:40 00 004 5409 0235 001704 0-Horma1 03 01-U N LEADED 00028.200 1 B0J7.22 DEC 10 NOS \6�\2 0030 QN4 J595 03D 823832 8-Normal B2 02'DlESEL ��32.5�0 1.899 0861.72 0[C 1\. 200-8 09:41 0011 004 2640 05\0 086201 N-Uorma} &J 01 'UN1- EADED C' CIO 1.320 0O26.40 U[C 11 2008 09.50 8012 804 103-1 0455 Q27260 0-Nnrma\ 82 82-DlESEL 0 00 22.880 1.899 0043.38 DEC 11 2�0 10 B9 @8l5 00 4 2197 0592 011481 0'Norma} 02 N2-Dl[SEL W00J0.60R 1.899 0858.11 DEC H, 2 0�4 N 0W8 \7 8 7 C104 10� \M86 05D6 071100 0-Norma} &3 0L-UNLEADED 00&24.900 1.J20 00J2.87 \0'5\ 0018 804 1086 0326 056J56 0-Norma} 03 01 -UNL[ADEU Q0018.208 1.320 0024.02 DEC 12 2808 09:26 0005 004 5860 8511 060403 N-Uormal 83 01-0&EADED 00&20.700 1.J75 0028.46 0EC 1 2 2&08 10:54 Q00 804 2640 8423 002033 8-Normal 02 82-D1 ESEL 00@27.40N 1,D99 Q&52.0 DEC 12, 2� 14;� 0-014 001 2285 0584 0659 0 0 1 T� n 7 0-Normal O 81-UNLF-ADED 000218.200 1.375 ZO18.78 Li C� Ir 12 2008 14:49 0016 004 2197 N5 9 2 NM74 0-Nor m a} 02 02-UlESEL 00014.H10 1.879 002 7.9 0EC 15, 2�0 08:27 Q0N3 004 2365 0522 025113 8-Uorma1 02 02-DlESEL 00837.50B 1.899 Cf- DEC 15 2�0 18:35 0012 004 2365 0522 025161 8-Normal W2 O2-DlESEL 08��.300 1.899 OR 4.25 DEC 15 200 8 101:55 0016 004 10J4 0573 81113J 0-Normo} 01 02'DlESEL 8006Y.000 1.899 0131.0 -DEC 15 2008 0:5L 8017 004 2179 0421 0 0-Normal 02 02-DlESEL 00056.400 1.D99 0107.10 DEC 15, 2008 11 25 0 019 1 104 2197 N591 8209J2 0- N mrmal 02 02'DlESE1- 08005.480 1.899 0018.25 DEC 15, 2000 11:41 0021 004 5769 03J8 056018 N-Normal 03 01-UNLEADED 0 0 021.6O0 1 0 0 O9.7& DEC 15, 2088 16 6 00J6 004 2Q3Y 8518 086367 0��rma} 0J N1-UNLE��D ��16.�� 1.375 0022.00 DEC 15 2008 17�43 N0J9 �M 39�9 8�� 061292 8-Norma1 03 01'UN1 EADED 00027.90B 1.375 8038.36 DEC 16 2008 09�3J N04 2197 05Y1 02B970 8-Wormal 82 02-DlESEL B0085.200 8009.87 DEC 16 2008 11:45 0014 004 5468 0458 0 82629 MJ 01-UM [A D ED 08030.98N 1.375 0042A9 D[C 16 ��8 15�11 0025 B04 217D 8JY1 024961 0-Normal 01 B2-DlESEL 00�M2.40Q 1.899 W080.52 DEC 16. 200 17�19 N0J5 N04 586Q 8523 021418 0-Norma} W2 @2'DlESEL Q0042.600 1.899 QN80.9Q UEC 16. 2Q08 18:83 0&48 -04 2197 0591 021029 0-Normal 02 02'DlESEL 00&Q8.400 1.899 0015.95 DEC 16 2888 18�06 004\ �M 5967 0574 01��9 8-Normal 0\ 02-DlE�l Q0030.6Q0 1.899 0058.1i DEC 16, 2�� 19:27 0&42 0&4 5586 0479 825487 0'Wormal B2 02 E L -DlE� 00824.080 1.899 0045.58 D[C D 2008 80:42 0 081 Q04 5368 8587 05�964 0-Normal 0J 81-UNLEADE8 00011.708 1.375 0016.09 DEC 17 2008 05:11 000J 004 2217 84/7 025844 0-Normal G2 02'DlESEL 00031.4W0 1.899 0059.63 DEC 17 2008 05�l9 0804 0Q4 2B7 0591 02107J 0-Norma} 02 02'DlESEL 00006.908 \.8Y9 00O.10 DEC D 2B08 0Y:88 0007 084 2D9 8421 83Q446 8-Normal 02 02'DlESEL N0B46.908 1.899 0089.06 DEC D. 2088 Q9�52 0809 004 223l 0514 N15164 0-Norma} 02 02'DlES[L B&043.500 1.89Y 0082.61 DEC D, 2008 89;5 801l 004 5586 �479 025595 0-Norma} 02 02-DIESEL 00827.208 1.899 0051.65 DEC 17 2 N0 R 11:84 0016 804 2J65 0522 82 54 05 0-Norm a} 82 02-0ES EL 80B67.00B 1.899 0127.23 DEC 17 2808 11:89 0017 084 5769 0 056288 0-Norma} 03 81-UNLEADEO 0NO2J.288 1.375 0031.90 DEC D 2008 l2;18 0027 004 1031 851� 08651� 0-Norma} 0J 81-UNiEADED 80Q12.7&0 \.375 &0D.46 DEC l7, 2008 0�D 0033 804 2197 0591 821l56 0-Normal W2 82'DlESEL 80012.J00 1.899 0Q2J.J6 DEC 17. 2008 15:52 &838 &&4 237J W�23 002326 004 O-Normal 0 02-0l[SEL �0@27.200 1.899 DEC D, 2W08 16 -.1 0842 8Q4 2191 0478 82512D W-Nnrma} 01 02-DlESEL 00W28.600 1.8Y9 0054.J1 DEC 18 2008 04:4 0001 004 5409 Q235 001919 0'N0rmal 03 01-UNLEADED 00028.J00 1.375 C1070.91 DEC 18 2008 09:44 0006 004 1034 0573 01415 0-Normal 02 02-D1 ESEL 80071.500 1 0122.84 DEC 18 2008 1 29 0017 804 5273 0512 B\3059 0'Hurm B3 81-U NIL [ADED 000J4.800 1.375 0046 .7 5 UEC 18 20ND 14�34 80B 804 26J6 0521 815J20 8-Horma\ 8\ W2-DlESEL 0D0J5.J00 l.718 806W.65 DEC 18, 2008 14:42 0020 004 2197 0591 02120 1 0-Nurma} 82 02-DlES[L Q0g06.580 1.718 0W11.1 DEC 18 2808 14/57 8021 804 2197 0 592 B11784 0-Norma} 02 02-DlESEL 00025.600 1.70 8843.98 D[C 0 2008 \5�36 0Q25 W04 2366 8574 0Dl60 0-Uurmal B1 02-DlESEL 00855.300 1.718 0&95.01 19 2 008 00�05 0B0L W04 53 6 8 B 5 8 7 O55 D6 B-No rmal 0J 01-UNLEADED DEC 00Q19.280 1.375 0026.40 DEC 19 2008 85:39 8084 004 2197 0591 021254 0-Normal 82 02-DIESEL 000R6.000 4 .718 0010.31 DEC 19, 2088 06:48 0005 004 2285 0584 866250 0-Worma} 03 01 '11 NLEADED 00028.800 1.375 0039.60 DEC B 2088 09:28 0811 004 26J7 0J19 00O70 0-Nnrma\ 03 01'UNLEADED 088D.800 }.375 B023 .J8 D[C 19, 2008 11�25 802J 084 2285 0571 010280 8-Normal 02 0 -DlESEL 80035.4B0 1.718 0060.82 D C B 2 008 11 52 0029 004 5 86W 0523 02033 0-Normal 02 02-DIESEL 000701000 1.718 0120.26 Carmel Clay Schools January 8, 2009 5201 E. 131st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Street Department Bonnie Calla 3400 W 131 St Westfield, IN 46074 Account #4— Carmel Street Department Quantity Description Unit Price Total 4 Fuel Card 5.00 $20.00 Balance Due $20.00 I+ r/ Account #004 A�count name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 0a7 e Tiee Tran Acni Drivr Yohcl Odomtr Keyboard Type Pump Pmd QSmtity Price Amuu t �C !6 20Q 10�32 003 2178 �N22 �U�� 0��ma} WJ 82' DlE�l �o3J.800 DEC �6. 20N8 1N�57 00J6 00� 2192 Q585 066365 �'Normai 02 0{- UNLEADED Q0026.200 DEC 16 ?008 i5/50 0057 004 2637 0J26 0�6a14 8-Noraal 02 0�- UNLEADED 8 0Q 20.90Q 1.J75 �Q2B.74 2008 Q874 004 2|91 047D 02A 996 0-Normal 04 02' D|ESEL Q0029.600 Z 1.899 Q056.21 20/49 8078 004 2n39 04L7 022200 0-Normai 0 02' DlESEL 00037.800 1.899 0Q70.26 DEC 17. 208S 0 0QQ1 004 �575 014872 ????????r? N-Norma\ 04 02- 0[ESEL 0005Y.20@ 0l12.�2 2008 07r �7 0004 Q04 5972 0524 B17269 0-Normal 84 02' 0IESEL 00040.N0Q 1.899 NG75.96 D[C 17, 200O Q8�Q 0006 00� 2B2 a572 N09817 a2- DlE3EL 00045.700 �.899 0086.78 DEC \7 20N8 08�22 00l0 0@ 2197 0591 002769 4-NPD L. 02' DlESEL 000J8.60 899 0073.30 0EC 17. 2008 08:28 801l Q04 2197 8=91 U27J98 ��Norsa� 04 W2- 8lESEL 000J3.2QQ 1.899 0063,05 89�13 0015 U04 286 0521 015i43 Q-Nnrmal 04 02' DlESEL 0 N62.000 1.899 Ql17.7A D[C i7, 2008 09d6 A016 8N4 2D8 039� 0251Ji 0'Nnrmal 0 Q2- DIESEL 00043.4Q0 1.B99 Q882.42 DEC D, 2008 09�55 Q022 004 5727 0329 020329 @-Norsal 02 01- UNLEADED 000l8.200 1.375 003O.78 DEC D 2Q08 r. r. 0W23 00g 2B2J 05B6 254692 0-Normal UNLEAUED 000l4.400 �.375 00i9.80 DEC l7' 2 a M Q �59 0&24 004 2W8 057� 016950 0'Norma} 0J 02- DlES[L 0003B.2Q0 l.899 W072.54 DEC 17, 2Q08 18:W4 NO25 004 2638 05J4 00100 ????????r? Q-Normai 0� W2- DI[SEL W0Q36.l00 1.S99 8068.55 D[C 17. 2808 16�58 0069 08� 2J73 0523 02�686 4'NPD 0� 02- Dl[S[L QQ035.6G0 1.8Y9 �067.60 DEC 1 8 2008 1 1 L 0055 W04 2L94 0455 21J465 0-Nu,ma� 3 02- DlESEL 00023.�08 1.718 �Q39.69 DEC 1Y, 2�0 02�29 00W1 004 2Q3Y 04l7 022386 0-Nnmal 0J 02- DlESEL 00036.J§0 1.718 0062.36 DEC 1Y. 20Q8 227 0477 Rai 68.0QQ 1.70 0\16.O2 DEC R 2008 09�Q 002J 004 5972 0524 017466 ???????7?? 0'Noraal 84 QZ' DTFSEl 0004O.10� 1.7�B 0N68.89 UEC 19, 2008 10�02 0025 @Q4 �586 0�79 825711 02' 7, 1! �-a3J.N0rl N856.69 D[C 1Y 2�QO 15 06 0056 0&4 557� 0510 067247 N-Normai Ki 01' UNLFADED 0002�.700 \.J75 �B35,34 DEC 22 2Q08 |5�@9 W033 004 03� 0454 031204 ?????rr??? Q-Nurmal 03 02- DlESEL 0NO32.000 I .71O PQ54.98 DEC 22 2Q08 15�5L 003� 004 2633 0520 07820l 0'Norma| UNL[ADED 00826.B00 1.375 0036.85 UEC 2J 2008 \0 1\ 0Q12 0§4 55J1 �5i0 063486 0'Norma\ Q� 81- UNL[AUE0 000L8.60Q 1.375 0025.58 33 0018 0Q4 536B 05O7 055327 0-Normal 02 01- UNLEAD[D 80014.90W l.375 8QDQ.4Y 23 ��8 1J�J5 802� 004 5JJJ 0J%2 08J335 Q'Nonna� 02 0L' UNLEAOEU ONO25'900 0Q35.61 �C 23 280D 17�05 0036 Q04 1020 0�75 W15186 Q'Normal 04 02- Dl�SEL 000/5.600 UEC 2J 2NQ8 17�09 0N38 @Q4 2366 W514 00000� 0'Nnrma! 04 O2- DIESEL N0Q22.100 Q97 DEC 2J 2008 17�l5 0039 0W4 2J66 05�4 815402 0'Normal 84 0I- DI[S�L 0QQ24.380 1.7>8 004!.75 0EC 2J 2008 17�34 0040 Q04 281 047O 025255 0-Normal 0� 02' 7 r EL 0082Y.300 �.718 DEC 23 2008 \7�57 0043 0Q4 23�3 0�21 01��87 0'Normal 04 02' DlESEL 0Q0?0.700 l.710 0035.56 D[C 23 2Q08 0�Q2 0Q44 004 2J63 0521 02- D[ESEL 00W14.2B0 l.71B 0024.�0 DEC 2�. Z0N8 09�29 0010 004 Q'Nnrmul &2 01- UNLEABED 0Q 0854.59 D[C 24 20@8 Q9�5Y 001l 084 2366 0587 055441 Q'Nurmal Q2 0�- UNLEADED 00§�0.6B8 1.375 Q014.58 UEC 24 2008 14�22 0�19 0 0Q 04 5409 0235 002268 UNL�AD[D N25.800 1.J75 0035.48 UEC 2Y, 2Q08 13��9 0024 NW4 2179 0423 .1 O887 %-Normal 03 02- DI[SEi Q0033.70W 0057.90 DEC 29 200O 14�44 O027 B0� l031 85l0 0N 87 Y8 ?7???????? 0-Normal 02 Q1' UNLEADED ��23.500 1.J75 0032.31 JQ 20Q8 10�07 0O15 004 5368 0587 055666 0-Norma} 0? 0i' UNLEAUED �0QL2 1O0 1 375 0016 6� W 30 2�� 10�46 QQ\7 �4 2\92 Q�05 Q66Y09 0�brmal Q2 0!' ��EADED a002J.9@0 DEC 30` lion 8 11�B Q020 004 264W O422 002�51 ?Y???????? 0-Normai WJ 02- DlESEL 000J5.QN0 i.718 X06Q.lJ 0EC J� 2��B 07�49 080� 004 �972 @�24 017689 N-Nnrmal 0� 02- DIBEL ��7J.90§ i.718 0126.96 Usage Total Product 01 UNLEADED 337.2�Q Gallon 463.68 Product 02 DIEGEL 1093.700 Gallon 2439.02 Prescribed by State Board of Accounts ity Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/09 $20.00 01/01/09 $2,493.29 01/01/09 $7,299.19 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 VOUC NC. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,812.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $20.00 1 hereby certify that the attached invoice(s), or 15; 42- 314.00 $2,493.29 bill(s) is (are) true and correct and that the 19 18756 ,Q� 42- 313.00 $7,299. materials or services itemized thereon for which charge is made were ordered and received except Saturday, 4� ��iary 17, 2009 ,�f t Street Commis i er Title oner Cost distribution ledger classification if claim paid motor vehicle highway fund Z 7 �L 'Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time tan Acnt Drivr Vekc} 0dumtr Koyboard Type Pop Prmd Quantity Price Amount DEC It 2808 14:47 @NO 000 2338 WJ 636536 6—Norm! QJ O\—UNLEADED BU13.H6 1167 Q02W.68 DEC Q4. 200 0059 0089 808 1068 0560 082171 8-Nnrmal 83 01 -11-N L[�A- D E D 0M017.100 1.567 0026.88 DEC 11. 2068 15;J4 0026 0Q8 2338 8562 636740 D-Nnrmol 83 B1-UNLEADED 08015.803 1.320 0020.86 DEC 16 2H8 1116 88l5 ON 2952 Q241 81%69 04orma} 83 Q1'UNLEADEU 08889.600 t 1.375 001300 DEC 18 20H 1809 SON ON 1066 0 560 082900 04brma} 03 01-UNLEADED BI0\5.400 1.375 8821.18 DEC 19 2008 11:81 0019 8O8 2338 8562 836927 W-Normal 03 0-UNLEADED 000 13.980 1.375 8019.11 DEC 30, 20Q8 1119 0006 Q08 2338 0562 037108 04ormal 83 O1-UNLEADED QQ81J.40Q l.375 1 0019.43 Usage Total Product 01 UNLEADED 98.400 Gallon 140.26 140.26 eLAV y Carmel Clay Schools Continuing Excellence in ,C MCL.{NP�'•_ E ducation 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 r Carmel =En iiieerin l t`ot•it�r��Gt J� Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 �SIDIO11727 West Side Transportation fuel charges 200 0 Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207—Fax 3171571 -9659 Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tram Amt Drivr Yehcl Odomtr Vqbard Type Pump Prod Quantity Price Amount DEC It 2HS 14:47 0020 0N8 233D 0562 036536 ????????N 0-Norma} 03 00UNLEAD[D IN11280 1.567 102618 DEC BA 2U0 0059 0009 808 1868 056I 082171 0-Norma} 03 01- Li, MUEADED 00B17.100 1.56J 0026.80 DEC 11. 2000 15:34 0&26 000 2J38 8562 036748 O-Wormal 03 01-UNL EEL AGED Q8Q15.800 \.32Q 8N20.86 DEC 16 2088 1106 0&15 0Q8 2952 0241 019669 0-Normal 83 0 1-UNLEADE0 080 1 9.600 1.375 10 13.20 0[C 18 2088 180 8Z OS 808 1068 0560 082908 0-Normai 03 0L-0&EADE0 00015.400 1 1.375 0821.18 DEC 19. 2088 11:01 8Q19 BOB 2338 0562 036927 8'Norma} 83 01 '1jNLEADED 00013.98@ 1.375 Q019.11 DEC 30 2088 1109 0006 008 2J38 0562 837108 ????????7Y 0-Normal 03 01-UNLEADED 00B13108 !.375 0018.43 Usage Total Product 01 UNLEADED 98.400 Gallon 140 26 140.26 ,Vehicle #0241 Uote Time Tran Drivr Yehcl Odomtr F. eyboard Type pusp Prod Quantity Price Amou t 2808 11 56 OM 2952 0241 M19669 03 01-UNLEADED 0W009.60 8 1.375 B013.20 Usage Total Product 01 UNLEADED 9.600 Gallon 13.20 13.20 Mileage Total Beginning 19669 Ending Vehicle #0560 Date Time Tran Acnt Drivr c Ddomtr Keybnard Typ Prod Quantity Price Amuu t B� 04, 05� �2D1 ��al Q\��EA�U BC 18 2�08 1&�39 00B8 00 19AR 0568 P82908 ?7????7??? 0'Normal 03 Q1-UNLE��D 00815.4Q0 1.375 002l,18 C.1 Total Product 01 UNLEA�ED 32.500 Gallon 47.98 47.98 Mileage Total Beginning 82171 Ending 82908 Traveled 737 MPG 47.85 CPM .0287 Vehicle #0562 0a�e Time Tran Amt Drivr Vehcl Old omtr [eyboard pe Pump Prod Quantity Price Amount DBC 82, 88 14 0N20 W0B 73JR 0562 N36536 �-Norma} 03 Q1-UNLEADED 00013.2&0 1.567 Q028.68 \53� W0�6 008 2338 0562 036748 ?????7???? 0-Normal 03 01'UNLEAD[D 00015.8&0 1.J20 NO20.86 DEC 191 2&08 i1!01 0019 338 N562 036Y27 0-14brma 03 0\'UNLEADEO 08813.908 DEC 30 2B08 1\�5Y 0&06 00B 2338 0562 837i08 B-Uormal 03 01-UNLEADED 0N013.40N 1,375 001D.43 Usage Total Product 01 UNLEADED 56.300 Gallon 79.08 79.0B Mileage Total Beginning 36536 Ending 37108 Traveled 572 MPG 13.27 CPM .1020 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 i� Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1/09 n/a Fuel 12/2 to 12/30 2008 $140.26 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 carm0 lay schoo -1, IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $140.26 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG 423140 $140.26 which charge is made were ordered and received except 20 Sign u e n OQA Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Timp Tran Amt Drivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount DEC 03 2008 1J�1� 0028 002 2014 0337 865l60 B'Norma\ 03 0-UNLEADED 0001Y.5O8 1.5�7 0030.56 DEC 04 2008 15:05 0027 002 5872 0229 0-Nu/mal 02 02-DlESEL 00025.400 1.962 0849.83 DEC 04, 2008 1��35 0031 002 5936 8532 081603 0-Hurmal 03 01-UNLEADED 00809.200 1.567 00\4.42 DEC 05, 2008 13:41 0018 002 5869 0409 03J737 0-Uorma} 02 02-DlES[L 0002J.600 1.962 0046.JQ DEC 06, 2008 \0�51 &00R 802 5868 0258 &432J4 0'Normal 02 02'DlESEL 0�N28.500 1.962 0055.92 DEC 06 2008 12:28 8010 002 5424 0252 048283 N-Norma} 03 01-UNLEADED 80087.800 1.567 W012.22 DEC 06 280O 15:13 08\5 002 5422 0410 009999 0'Nnrmal 02 02-0ESEL 00026.000 l.962 W05LBl DEC 06 2008 19:31 8024 002 2 045Y 08138\ 0-Norma} 02 82-DlESEL W002J.20Q l.962 0045.52 DEC Q9 2008 19:80 0031 082 5936 0459 WRl597 0-Norma} 02 02-0ESEL 0000.900 1.962 0837.08 DEC 10. 2008 10:38 0008 0 02 2335 0545 0\3514 0-Norma\ 02 02-DlESEL 08020.800 1.899 0037.98 DEC 18, 2008 111!40 8015 082 5940 0529 077089 7 T? 0-Norma} 02 02-0ESEL 000\6.700 1-09 083L.71 DEC 11 2088 10:01 0814 002 2014 0J37 065475 D -No rmal 03 01-UNLEADED 00826.080 \.320 0034.32 DEC 11 2008 15:04 0022 002 5K8 0258 04J34� 0-Normal N2 02-DlESEL 0NWJ6.J08 l.8Y9 0063.9J DEC 12 20 08 1W:&1 0008- 0 02 5086 W4lJ 8742R8 0-Normal Q3 01-UNLEADED 00017.180 1.375 Q023.51 DEC 12 2008 14:50 0017 082 2456 0545 013653 0-Normal 01 02-DlESEL 00019.Y88 1.899 0037.79 D[C 12 2088 0022 082 59, 0459 081615 71 W-Normal 01 02-DlES[L 00018.D08 1.899 0035.70 UEC 12, 2008 18: 0035 802 5743 0232 0�B434 B-Nnrmai 01 02-DlESEL QB0l7.L00 1.899 NO32.47 DEC 12, 2008 19:51 0836 002 5736 0527 108723 0-Normal 03 01-UNLEADED 00028.Y00 1.375 8028.74 DEC 13 2008 D;D 0003 002 5746 8252 848597 N-Norma} 83 01-UNLEADED 00007.400 i.J75 0010.18 DEC 14, 200 8 _10:14 0003 002 5747 0529 077160 0-Normal 02 02 &00D.280 1.899 0032.66 DEC 14 2008 14:07 0009 002 58 69 0409 0 3389 3 0-Horma1 02 02-U1 [SEL 0001i.O00 \.899 0022.41 DEC 14 20Q8 16:39 W012 002 2164 0254 018852 0-Normal 02 N2-DlESEL 00B14.700 \.899 0027.92 DEC 15 2008 11 27 8020 B02 5868 0258 043495 0'Normal &1 02-UlESEL B0030.L00 �.B99 0057.16 DEC 15 2008 D�49 0Q�0 NO2 5�26 0238 &06212 0-Normal BJ 0 UNLEADED B0024.0B0 \.375 NO33.00 DEC 16 20N8 O9�53 00W7 002 5736 0527 1Q8953 B'Normal Q3 B1-U�LEADED B0W16.508 \.J75 8822.69 DEC 16 2&0O 10 20 0008 002 5886 0413 874450 Q'Hormal 83 01-1 1NLEADEU 08015.108 1. 0020.76 DEC 16 2008 11:26 Q012 002 5Q77 0252 B48649 0-Nurma} 03 0l'UNLEADED 00010.0W0 1.J75 00D.75 DEC 16, 280D l7�J4 0036 002 2D5 N459 0811 0-Norma} Q1 02'Dl[SEL 00018.500 1.899 80J5.13 DEC 17 2008 18;J4 0815 NO2 5742 0409 033926 0-Norma} 02 02-DIESEL 00012.600 1.899 0023.93 200D 1 4N 0015 882 5 0529 &771Y7 0-Nurma} 82 02-DIESEL 00007.800 1.718 0013.48 DEC 0 2808 14 0018 002 5067 0532 081767 0-Norma 03 01-UNLEADED 00010.000 1.375 8013.7s DEC 18 2008 21:53 0031 002 5954 0459 08l887 0-Norma} 02 02-DlESEL 00018.500 1.718 0B31.78 DEC \9, 2088 1B�22 0016 W02 5B86 0413 W74607 8-Norma} 03 01-UHLEADED N00lJ.60B 1.375 000.70 UEC 19. 2088 1M8 0818 002 5R68 0258 043576 0-Normal 02 02'DlESEL 00023.780 1.70 0848.72 DEC 20 2008 17:7A 0001 002 2D2 0459 R81973 0-Norma} 02 02-DlESEL 00014.900 1.718 0025.60 DEC 28 20W8 O:44 0002 082 5564 0252 048O61 0-Norma\ W3 0\-UNLEADED 00�09.800 1.J75 0W D.48 DEC 21, 2008 17:48 0007 002 5426 02J8 006�47 B-Normo} 03 01-UNLEAD[0 80B20.300 1.J75 0027.91 DEC 22 2008 09:25 0B03 002 5J36 8529 077266 8-Normal Q2 02-DlESEL 00015.900 �.718 UO27.32 DEC 22, 2@08 1&:D 0007 002 2454 0410 002599 &-Horma} 02 02-DIESEL 08018. 1.718 0W31.10 DEC 22 2008 12�29 0012 002 5872 0409 009999 0-Norma} 02 OIL-DIESEL 00008.000 1.718 0000.00 DEC 22, 2008 12/30 001 002 5872 0409 099999 0-Horma} 82 02-DIESEL 00012.800 1.718 8821.99 DEC 22 2808 12:56 8015 002 2014 03 7 066G69 0-Norma} B3 01-UNLEADED 00008.000 1.375 0011.00 DEC 22 2Q08 16;7C, 8822 002 5938 0258 04J680 0'Normal 01 02-Ul[SEL 00025.000 1.718 0042.95 DEC 22 2008 16:4W 0024 002 2172 8459 082060 0-Normal 01 Q2-DlESEL W80|5.400 1.70 0026.46 DEC 23 2008 0 :48 0008 002 2014 0337 866193 71 W-Normal 03 01-UULEAD[D 00024.20Q 1.375 0033.28 DEC 23 2�W8 l4�21 8013 8N2 5869 0�09 034089 0-Hnrmal 82 02-DlESEL 00 12 .1B0 1.718 002B.79 DEC 23, 2888 14:52 0816 002 5871 0258 852292 0-Norma 0 82'Dl[SEL 00022.600 1.718 O038.83 DEC 23, 20W8 20:45 0W22 D02 5598 0440 BJ8531 Q Norma l N3 81-UNLEADEU 08010.780 1.J75 0014.71 UEC 24 2008 08:28 0005 002 5868 8258 043750 Q-Normal 02 02-DIESEL 80018.580 1.718 0031.78 DEC 24 2808 18;40 0009 002 2J37 0459 082183 0-Normal 02 02-11 1 E9 EL 00016.780 1.718 8&28.69 DEC 24 2008 14:45 &W16 002 2457 0545 014987 0-Norma} 0\ 02-Dl[SEL Q0B�2.200 1.70 8020.96 [cc 25, 2008 10�21 080 5747 8�� 077�0 0- Nmrma\ 02 0' —:H 017.700 1.718 00 DE 2 0003 6 2008 \2�J8 �J 00 59 0545 0 14438 82 OIL -DlESEL 80013.600 1.70 0023.J6 UEC 26 2000 20 41 8005 002 5742 0409 0 8'Normal 01 02-0ESEL OOG10.00 00l 1D 0 1.718 7. 0EC 27 2�0 11�55 8004 NO2 57�6 0252 049216 0-Nurmal 0 01 N 3 -UL EA U E D 80012.20B 1.375 0016.78 DEC 2R 2000 12 58 8007 802 57 5 0545 814513 0-Norma> 0 1 0 2-DlESEL 00 018.500 8 0018.04 DEC 29 20 0 0 09:12 0001 002 533 6 0 529 877388 8-Norma} 02 02-DIESEL 00010.900 \.718 N018.7J DEC 29, 2008 4J 800 802 5426 0238 006860 0-Norma} 03 01-UN 1-EAD[U QQ02B.B0Q 1.375 B027.50 DEC 30, 2B08 11:08 8805 802 2456 0545 014629 N-Wormal QL 02-DIESEL 800l5 .CC, 1.70 0026.80 D[C JN 2�� ]2�32 ��9 QB2 5731 B4B9 834227 0-Normal @2 02-Dl[SEL 08016.180 1.71R 8027.66 D[C 7 1. 2008 89:01 0&83 802 ',705 0258 0438J7 0-Normal 01 02-DlESEL 00038.�� 1.70 005\.54 DEC Jl 2088 13�31 0007 082 5RJ7 8359 845406 0-Norma} WJ 01 80010.600 1.J75 8014.58 Usage Total Product 01 UNLEADED 312.900 Gallon 435.84 Product 02 DIESEL 737.500 Gallon 1344.85 1780.69 �1 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, C�RMEL 571-262Z ��te Timp Tr an Acnt [kivr Yehci Udomtr Key�a,d Type �mp Prod Quantity P,is �munL DEC �6. 2�0 08�36 a�7 V 5�� 0546 07��7 Q'Nomal 02 01- 0&EADED 000l4.500 �.375 0019.94 DEC 16. 2808 1%�24 Q029 Q02 5 05�2 047727 UNLEADE8 00Q09.900 1.375 0013.61 DEC 16, 2W08 �0�53 0035 Q02 5098 0237 002698 0-Normal 02 0l' UNL[A0ED 00Q17.3�0 1.375 O023.79 DEC 16. 2088 |6�28 0K69 Q 3 0'Normai 03 02- 0ESEL Q80J2.800 1.899 0062.29 DEC 17, 2Q88 09�08 00i4 Q02 2014 0J37 Q6582O 0-Normul 01 01' UNLEADEU 0&032.10Q 1.375 WO44.14 D[C 17, 20�8 L2�48 NW44 00Z 5L0l 0NLE�D[D 0002L,700 &EC D. 2008 L3�13 0845 @82 5933 0544 074305 0-Mormal Q4 Q2' D|BEL 0002l.000 1,899 OQJ9.88 DFC D 2008 L7�14 Q872 8Q2 5424 0252 04871� 0'Normai 02 01- Ni 000Q8.900 1.375 %008 l7�23 QB74 00 5874 0��5 0\3961 0-Normal H2- DIB[L 000�J.�00 �.8Y9 8025.64 DECJ8 2008 09�16 0017 002 5594 05 064137 UNLEADED 0QQ11.70B L375 0016.09 DEC l8 2Q08 l0�23 0Q24 0Q2 5Y36 045Y 0B1837 �-Hormal 01 02- DlBEL Q00Q0.0Q0 l.718 D[C i8. 2N08 l0�24 Q�25 802 59J6 0459 081834 0-Ncrmal 04 02- 0IE�l 00000.�� .70 x 0000.00 2008 10�Z5 0026 A�j2 5936 0A5 M 0R18J7 08QQ0.00W 1.718 0000.8Q DEC 18 20Q8 11�18 0033 002 5748 0250 00lQ00 0'Norpal 03 02' D[ESEL OQ017.800 �./l 0030.58 DEC 2&08 06��4 @805 082 593� Q543 �72753 0-Normal 02 W1' UNLEAD[D 0O01L.8W0 1.J75 0016.23 D[C 19, 2Q08 07�51 0088 002 5730 053� O75383 ??r???r??? 0-Normal 83 02- DlESEL W0024.200 1.718 0041.58 [�C 19 20&8 11�22 0029 W02 5�19 0232 048562 ??????7??? 0-Nnrma} 03 02- DlBEL 00B26.600 !.71O @�45.70 DEC l9 2003 1L�J7 0034 002 c424 0252 N &1- UNLEADED @Q010.J00 N0l�.16 D[C 1Y 2N08 \4�l2 0049 002 2457 0545 014096 0'Norma1 0J 02- DlES[L Q00l8.N00 1.718 0030.92 DEC 19, 2N08 14�54 W055 00? 5945 @2J0 06D400 W Nurmai 03 02' DIESEL 00Q13.200 1.718 0O22.68 DEC l9 2W08 16�54 0@64 0D2 5736 Q527 109171 0-Nurma] 02 0\' UNLEADED 000l6.000 1.J75 0022.00 DEC 20 20@8 10�02 0808 002 c519 0409 Q34995 0'Uurma� 8{ESEL 00022.480 1.718 Q038.4R DEC 20. 20Q8 12�5J 001R 002 1W43 H544 Q74430 0-No'mal O4 02- 0lESEL WWO13.90Q 8EC l008 2J�22 0Q16 OB2 5736 0527 1@9335 0'Normal Q2 0- UNLEADED N00!2.7B0 Z008 0009 002 5296 05�6 Q2 01 UNLEAD[D 0QQ15.1Q0 l.375 002Q.76 DEC 22. n �q7 BN2 5729 0232 048625 ????????r? Q-Normal 0J 82- D)ESEL 00022.800 1.718 0037.8Q H7,1_ 22 2002 0 27 6 08 �U 5594 0�33 064320 0'Norma} 02 01' UNL[ADED 00009.6QO 1.T75 0013.2& DEC 22 2008 12/J6 0024 5564 0252 04RY56 0-Nonxa� 02 01- UNLE4DED 080D.20N 1.375 Q023.65 DEC 22 2008 �4�21 0§30 002 5732 04& 0J0000 0-Normal 04 82- DIESEL 00QJ3.70� 1.718 WB57.90 DEC 22. 2008 16�lN 00J7 002 2171 0�45 Q1425N Q-Normai %3 02- DIESEL 00022.1Q0 1.7l9 00J7.Y7 DEC 23� 200O �0�19 N013 002 �076 8542 &47815 �-Normal 02 01- UNL[AD[0 000&8.600 1.375 001.8J 8EC 23 20�8 1B�30 0016 �02 5098 0237 8�2836 Q-Normal 02 01- UNLEADED 00014.600 1.375 0020.Q8 20Q8 I0�33 00D 0N2 247l �544 074533 0-Normal 04 02- DlESEL 00019.300 D[C 23 2008 }7�Q7 0Q37 0�2 5736 0527 109469 ??????r??? Q'Normal 02 01 UNL[ADE0 Q001W.600 L.J75 g014.58 8EC 23. 20Q8 17�3O 0041 0�2 5539 0252 UNLEAD[D 80013,900 0Q19.11 DEC 23, 2QN8 D�39 8042 0M2 5539 0238 005428 ????r????? 0-Nnrmal Q1 81' UNL[ADED 00Q09.600 �.375 081J.20 D[C 23, 23�46 0045 QQ2 5875 0531 A7tJ88 0-Normal Q3 02' DIESEL 080l4.000 DEI 24 2008 10�44 0�13 Q02 5735 W232 0�8716 0'�urpal 03 &2- D]ESEL Q0024.5Q0 L.70 0042.0Y 0[I 24, 20N8 23�33 0�� MR 5568 0544 0746B7 0'Normal 04 02' D lESEL 00020.000 i.7l8 0034.J6 DEC 25, ��8 1��32 001� 002 55J9 0252 049126 4'HPD @2 01 UWL[A0ED QQ013.&�� 1.375 '417 OP �C 25 2��8 80 17�37 U �D 5869 W409 034134 0'Nonoa! 03 �2- D lESEL 00Q14.5W0 0024.91 DE� 25 2008 D�38 0012 2336 W254 0B748 Q-Norma| 04 02- DI[SEL 0Q0L4.2%0 1.70 NO2�.40 �C 25 20QO 22�10 0014 i 0546 07\39J Q-Normal 02 01- UNL[A0ED 0Q014.200 DEC 26, 2008 19�1� 00�9 082 5Y45 82J0 068000 Q-Norma| N3 02- D[ESEL 00Q16.600 1.718 0��,52 DEC 26 Not 8 20� 6 0�22 RAO 59J� 0543 073�1� 0-Normal 02 0L- UNLEADED �0012.100 1.375 0016.64 DEC 26 2008 20 5737 0237 048787 �?r??rr??r U -Normol Q3 02- Dl[S[L 0@0l7.980 1.7l8 0�30.75 DEC IB. 20Q8 07 4 053L 075475 ?m B'Normal 04 02' DlESEL 8@G23.3&0 1.719 DEC Z8, 20@8 08�52 W006 5098 Q237 0W3�24 0-Nomal 82 Q1- UNLEADED 0@015.400 1.J75 0Q2l.l8 D[C 28 2008 09�5\ 0010 002 5422 0250 052376 Ell -Normal 03 82- DI[SEL 00&22.J00 8EC 29. 2 08 0 0 011 002 2 082326 N-Normal 04 82- U[ES[L 0001Y.�00 |.71O 0W32.6� L% 29 2808 i3d3 0021 082 57�6 0J59 0493l1 0-No,mal 01 Ol- UNLG4DED QQ014.008 1.375 0019.25 UK C J@ HIS 06:30 80Q7 002 5954 0544 074600 0-Norm l 04 01 DIESEL W0NL300 1018 5 0019.4l DEC 30. 208 06�41 000O 002 2014 0337 066442 N-Nurmal 01 01- UNLEADED 00021100 1175 802Y.29 DEC 2 0 OR 2 13�2? 0024 002 5570 0212 048855 0 Nnmai 04 Q2' DIESEL 0002 1.718 00- DEC 30 200 19;42 80J8 BE 5331 0543 073A 0'Nnrmal 02 01' UNL5ADED ON01 700 1,375 00l0.59 M% JN 2M8 2007 0040 002 M22 0*1 0422@2 N'Norpa\ 03 02' DIESEL 0W040.OR 0 1.710 O068.72 DEC 3l. 200 10/42 0Q? 082 5595 0230 MAX 0-Noraal 0J 02- DIESEL AN14.500 1.70 0 w4.91 DEC J1, 2808 18:45 QM9 002 5954 0544 874893 N'Normal 81 02- DIESEL 000000 1318 O022.51 DEC J1 2008 20;23 0020 NO 2167 0545 814740 0-N QJ 02' DIESEL 00016.000 1.718 0077.49 Usage Total Product 01 MEW DE 363.8Q0 Gallon 500.27 Product 02 DIESEL 601.900 Gallon 1046.26 1546.53 Carmel Clay Schools January 8, 2009 5201 E. 131st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Fire Dept Denise Snyder 2 Civic Square Carmel IN 46032 Account #2— Carmel Fire Department Quantity Description Unit Price Total 1 Fuel Card 5.00 $5.00 Balance Due $5.00 i 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)) Fuel Card $5.00 Diesel $2,391.11 Gasoline $936.11 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. WA RRANT N Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $3,332.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 $5.00 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,391.11 bill(s) is (are) true and correct and that the 1120 42- 314.00 $936.11 materials or services itemized thereon for which charge is made were ordered and received except JAN 16 US v V rev Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAYS 4 y cy Carmel Clay schools Continuing Excellence in Education FUEL. INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel Cit Administration,_ Shelley Lingelbaugh Billing Date: January 1, 2009 L- 4 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 TRATION Shelly Lingelbaugh SQUARE CA "Ti EL IN Da 5 0dom�r K�y�mrd Type P D lip Prod Quantity Price Amou n. t 9 0l� 2340 B399 022860 Q��rmal 03 0l-��EADED 00017.088 i.567 0026.64 NLEADED 17.000 Gallon 26.64 veh c�e Uate Time T n Acnt Drivr Yehcl Udomtr Keyhoard Type Pump Prod Quantity Pricp Amount 05 200D 10�J0 ��9 /�rr 0J99 022860 0'Normal 03 01-UNLEADED 800D.800 Q126.64 Usage Total Product 01 UNLEADED 17.000 Gallon 26.64 Mileage Total Beginning 22860 Ending 22860 Traveled 0 MPG Q�v CLAY�yo 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 Carmel City Administration, Shelley Lingelbaugh ;W Billing Date: January 1, 2009 4 Q' East Side Transportation fuel charges U Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 7� r Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Acnt Urivr Vehcl Odomu Keyhoard Type Pump Prod Quantity Price Amnu t DEC 10 200 10:36 0031 011 2N0 039Y 02J204 N-Nomal 02 N1- H [AD[D 010011.700 1,375 00L6.@9 EC 10. 2008 1154 0044 011 2453 0397 262738 04ormai 02 01- UNL[ADED 00015.800 1075 0021.73 DEC 22 2000 8030 0010 0i1 2W 0399 823408 N-Normal 02 01- UKEADED W6.40W 1.375 0Q22.5 DEC J0 2008 1&;23 0016 0l1 2453 0397 062983 8-Normal 02 01- UNLEADED 00019.80Q 1.375 0027.23 Usage Total Product 01 UNLEADED 63.700 Gallon 87.60 87.60 Vehicle 00397 Date rimo Trao Ac t Drar V*hcl Odostr Kerboa'd 71e Pump Prod Quantity Prie Annunt DEC it 2308 l2!54 0844 �U\ 2453 0397 062738 7 0-Worma} 02 01' UNLEADED &0Wl5.880 l.375 W02i.73 DEC 31 2ND 1003 8@i6 011 2453 0397 062987 ?r?rr�?rr g-Morwai 22 01' WA�u 00019.HO 1.375 007.23 Usage Total Product 01 WEAVED Gallon 48.96 Mileage Tota] Beginninn 07738 End jng 6T993 Trn�eied 7 MPG 12.37 CPM .11l1 Vehicle #0399 NYE Time Ton Amt Drivr Vehd Odomtr Keybuard Type Pump Prod Quantity P'icp Amount DEC 16 2092 10:16 001 Oil 2340 0399 023204 Q'No,mal 02 Ql' WEADED Bowi,o@ 1 1175 001609 NO 22 20Q8 0900 00Q on 2342 NJ99 023408 ??????r?r? 0-Normal 02 01- HEADED 02016.4O0 6375 0nI55 Usage Total Product 01 Job FADED 28.100 Gallor 38.64 38.64 Mleage Total Beginning 23204 Ending 23408 Traveled 204 MPG 12.43 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 Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/0 Admin Gasoline for Administration westside charges) $26.6 01/01/0 Admin Gasoline for Administration eastside charges) 87.60 Total $114.24 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 VQUCHER b9/46/o�)_WARRANT NO. C armel Clay Schools ALLOWED 20 Educational Service Center IN SUM OF 5201 E. 131 St St Feet Carniul, IN 46032 $114.24 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 materials or services itemized thereon for 1296 Admin 314 1 14.24 which charge is made were ordered and received except 20 i ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY y 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 JAN 1 4 2009 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Pa rks and Recreation _PA Sch lemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 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 SCHLEMMFR Account address 1411 E 116 STREET CARKEL.lN 4603 573-4023 Date Time lran Amt Drivr Vehd Odomtr Keybuard Type Pump Pod Quantity Pric» Amount DEC 17 200 10;51 00J1 Olf 1090 0565 061064 N. 02 8{- UKEADED M0.90Q 1.375 ONO: 74 DEC 17 2008 12,36 0N1 009 108Y 0612 016359 04ormal 02 0i- UNLEADED 00 00 16.400 0 1.7,7 0022.55 DEC 17 2008 12;42 0042 009 2397 0613 812509 W-Normal 02 Ql- UNLEADED Q00JN.18O 5 1.375 084109 DEC 17, 2208 1041 0047 009 2380 0558 015519 0'NurmM 02 01- UNLEADED 0N15100 1.375 0021.45 NC 18 2008 M57 0&13 009 2297 0687 03H45 010rmal 01 01- UNLEADED 00053.1&0 1.375 0073.01 DEC 10 2008 10M6 0022 OF 3430 0614 005124 0'Norma) 02 Bb UNLEADED 00026. NO 1.375 I 0036.03 DEC 23. 2008 1J;48 00D 089 10R9 0612 0165J4 00ormal 82 01- UNLEADED Q00l6.30& 1. 1 0 0 22.41 DEC 29 2008 03;25 001Q 089 1092 060 879516 0-Norma\ 02 01- UNLEADED @00Z6.400 1275 0036.30 DEC 29, 2000 13,42 0023 007 2397 0613 012770 ?????????7 W-Normal 02 BY UNLEADED 00025.700 105 0035.34 DEC 29, 2Q08 1410 N25 019 3430 0614 005633 0-Normal 02 8L- UNLEADED 0 0 026.000 1.375 0035.75 Usage Total Product 01 UNLEADED 256.700 Gallon 352.97 352.97 JAN 1 4 2009 GLAY 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: JAN 1 'A 2009 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 EI,C--armel Parks�- Paula Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 13F Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Dat e Time Tran Amt Drivr Vehd Odomtr Kcy boa rd Type pufflp Prod- Quantity Pdce Amount DEC W�. 2�� 09�J5 0011 009 2397 B613 811951 M-Nurma\ 03 01-UNLEADED BQ828.�� 1.567 00�5.29 DEC &2 2008 15:2J 0026 009 2715 0607 003l57 �-Norma\ Q3 0l-UNLEADED 00026.1&0 1.567 �N0.9N DEC 0O, 2808 14�47 8026 0O9 2061 06\4 004593 8'No/ma} NJ 0 1-UNLEADE0 80021.5 0 01 1.567 00J3.69 DEC 09, 20 0 0 12:22 0011 009 1092 0615 005564 G-Normal 8 U\-UNLEPEUIED ��24.600 1.567 W838.55 DEC 12 2088 20�16 0037 �R 2154 Q339 07 5 8-Normal 83 01��LEAD[D 0W025.�� 1.375 B0J4.38 DEC 15 2008 09: 01 00N6 809 2�86 0619 0N8203 8-Norma} 03 01-UNLEADED �'28.900 1.J75 8039.74 DEC 16 21008 L2�24 0018 Q89 \092 0525 B1R264 0-Normal 03 &l-UHLE��D 000 l.375 Q047.99 DEC 18 2008 10:57 0009 00 9 1092 0615 0Q5920 N-Norma 0J W\-UNLEADED 1.375 803J.69 DEC 19 2008 07:57 0006 0 09 2630 8689 005 0'Nurma| 0J 81-UNLEADEU �Z24.700 1. 003J.96 DEC 24 2008 10: 0007 009 3432 0614 005364 0-Norm,} N3 01-UNLEADED 0Q825.400 1.375 00 DEC 24, 2808 15:45 0019 009 2154 8JJY 0 0-Norma} 83 01-UNL[A0ED 80022.008 1.375 8EC 29, 2Q08 1l:20 0008 009 1092 @615 Q06040 0-Normol 03 01-UNLEADED 00020.20& 1.375 8N27.78 DEC 30, 2808 14:46 001 009 7 4J2 0612 B\6752 B-Normal 03 01-UNLEAUEU 00O16.800 1.375 0022.W0 Usage Total Product 01 UNLEADED 322.700 Gallon 463.15 463.15 JAN 1 4 2009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/1/09 009 Unleaded gas Eastside 352.97 111109 009 Unleaded gas Westside 463.15 Total 816.12 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. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 816.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 009 4231400 352.97 1 hereby certify that the attached invoice(s), or 1125 009 4231400 463.15 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 14 -Jan 2009 Signature 816.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in r Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street G� Carmel, IN 46033 0q k, Attention: Sue Ardiaolo Bill To: cM Caramel= P_6lice::D.epartment,, Teresa- Anderson I Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 curs Carmel Clay Schools Continuing Excellence in N Education fLA FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police_D.epartmenf;= Teresa Anderson I 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 EJ Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 a. CLAY Camel Clay Schools Continuing Excellence in Education C R MCL. MO FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 �Ij Attention: Sue Ardiaolo Bill To: c E_._._Carmel_ Police- Departm:e:nt,_Teresa_AndecsoR* I Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 ClT4Ys Karel Clay schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: C.Z= Carmel- Police_Department,�Teresa Ande f Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: January 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 z ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Educational Service Center 520 East 131st Street Terms Carmel, IN 46033 ATTN: Sue Ardiaolo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1/09 a meet for gsoline 3,407.42 1 1 09 a ent for gasoline 4,048 Total 7,455.92 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. ALLOWED 20 C armmel Clay Schools IN SUM OF Educational Service Center 5201 East: 131st Street C armel, IN 46033 ATTN: Sue Ardiaolo 7,455.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 '.314 7,455. 2 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 January 12 20 09 ae.,p b �4 44:L Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CAR�EL 571-2443 DaLe Time lmn Amt Drivr Vehd [Nomb mount UrP 16` log-, Q9,@L a a 01-7 57L� 2 7 'n 01 77 "n 17 a 17 17 W1- U�[A�D �0�.�� 1.37� V 0�0.55 �6D 2' 01- D�E�ED 1.�5 003 2375 0244 l28274 ��nryal 02 01- ulEADED 00��.5B0 DEC i6 2008 l0�40 0032 003 2264 0287 059901 ?????????r 0-Nurmai 02 0l- UNLEAOED ��2i.000 1.375 0033.08 0[C 16. 20Q8 10�59 0037 ��3 1826 02�8 O02446 0-NormaL 04 N2- DIESEL 0N0L6.000 1.899 00J0.38 �C l6 2�0 1i�03 0039 N0J 026 0248 002446 02- DIES[L 0001|.500 1.899 0Q21.84 11�07 0040 803 5985 @302 017690 0-Nurmal 8J Q2- UIES[L 00021.580 �.89Y 0040.83 �r. D �a8 �1�L\ 0034 W03 3845 ��8 008On 0'Normel 02 QL- UNLE 00 AD[D Q@016.8 1.37� 0022.W0 �Z D, 2W08 12�Q0 A. 003 2404 05 ]9 0l�19� 0-Nnrmal 02 Q1- UNLEA0EU 00020.�� 1.375 T. 0028.60 DEC 17 2 Vi 0O l2�30 0#0 0N3 0-Nnrma| 02 0�- UNL[��D ��12.000 i.375 00I6.58 2008 1��47 000 00J 2634 0420 042807 UNLEAC�D WQ�26.100 1.375 0035.89 DEC D 2008 �6�1Q 0Q62 003 5842 @261 Q66451 0'Normal A2 0i- UNL[ADEU 000��.O00 I 041.25 DEC l8. ��8 10�28 0827 00J lQ04 8277 04840 0-Norm�l 02 01- UNLEADED 00022.000 0030.2C D[C i8. 808 1l�43 Q034 Q0J �168 0474 018582 0'Nurwa| Q1 0L- UNL[ADED 00024.Q00 1.375 0033.00 DEC 0. 20O8 12�45 0043 D03 51B5 Q333 026257 0'71 oraal UNLEA0ED 00Q25.200 1.375 Q034.65 DEC 18, 2008 d8�6 003 5353 QJQ8 017797 ???????r?? 0'Normal 02 81- UHLEADED NQ029.�80 1.375 084Q.01 D[C 18, 2008 D�37 Q048 0N3 228i Q281 0 353 UULEADED NQ019.080 1.375 NO26,1J DEC 19. 2008 W8�57 00L5 0�3 2126 0503 098069 0'Normal 02 81- UNLEADED 00019.080 1.J75 8026,13 DEC 19. 20g8 09�Q8 N016 003 2258 @505 080257 UNiEADED 00Q24.400 00J3,55 DEC 19. 200 09�15 Q019 �-Norsal &4 02' Ul8GL DEC l9 2N� 89�23 002 a 0 Firmal �U'dO7.0 t. 1.7i8 @046.39 DEC 19. ?0Q8 7. 7- I a� 1026 0553 015133 Q-Normal 82 0I UNLEADED 0Q82L.0Q0 L.375 0028.88 D�C 19, 208R �0�Q9 0026 003 576� B429 Q10617 O'Norma| 02 0|- UNLEADED 0Q015.0B0 DEC �Y, 200B O�57 0047 00 �433 O295 021670 ADED -la a..?, i.375 001B.29 D[C 19, 20N8 �4�50 00 003 2 4 0287 060180 0-Normu\ �2 %1' UNL[AD[D 00021.00O 1.375 0028.88 DEC 22, 8 QR�32 ��8 003 1Q<4 W549 06�610 0'Normal 02 01' UNLEADED 0��l5.800 1.375 0821.73 20&8 Q9�55 0012 003 252� 0467 067�Y9 0'Norma| Q2 N1- UNLEADE8 800�4.000 1.J75 081Y.2j DEC 22, 2008 10�28 00O 00J 5777 �552 02978\ 0'Norwai UNLEAD[D 0NO28.500 1.375 00J9.19 �C 22, 2088 10�48 Q016 0�Q 2234 026% Q56l93 Q-Normal 82 0� UNL[AD[D 00023.Q0Q l.375 X. 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0-Normal 02 01- UNLEADED UlO.QW 1.375 0QD.88 �EC 29. 2008 12�41 0Q0 003 2D6 8548 0277N4 0'Normal 02 01- UNL[ADED �8008.500 1.375 081|.0 0EC 2Y 2N08 13�0 0�2 003 2��4 05�9 �14�35 0'Nnrma� 02 UNLEADED Q0N29.50Q ��.56 UEC 2Y, 20Q8 14�D B&26 083 1Q14 0549 W66854 0'Normal 02 N1- UNLEAUED 00Ql6.900 1.J75 QQ23.24 DEC 29 2Q�R i5�13 0029 003 �3YQ 0283 00474J Q-Normal 82 UNLEADED 00O3�.N�Q 1.J/5 Q046.75 DEC 2Y, 2�0 D�16 08�� 206J Q�&9 055704 Q-Noraal 02 01- UNLG4DED 08024.000 �.375 00J3.80 U[C 3Q 2�0 8Y�|J 8Q13 00J 2713 0436 085486 W'Normal Q2 0i' UNLEADED 0Q0D.na i.375 0B23.38 E C 30 20H 12 0 82 02 1 4 1 1Q14 44 2893 0'N n rmo| 02 01' UNLEADED 0Q018.0O0 1.3/� 0024.75 DEC 3l 2008 12:51 0QL1 003 2H1 0281 015627 r???r???? 04omai 02 81' UREADED 00016.000 1275 0022.00 DEC 2009 1439 0012 003 1026 0501 045559 W-Ncrma] 02 N- UNL[AD[X @O024.50Q 1175 0Q33.69 DEC 30 7008 16:16 0N16 003 2132 0W 048089 0'Narmal 01 01- UNLEADED 0Q021.0W0 1275 0028.8R DEC 3\ 2008 20:37 0Q21 023 2374 Q506 090320 Q-Norma} 02 Ql- UNL[AU[D 00026.0P0 105 003175 Usage Total Product 01 UNLEADED 917.100 Gallon 1261.10 Product 02 DIESEL 191.600 Gallon 338.04 1599 14 Account #003 Account name CARMEL UTIL ITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Amt Drivr Vehcl O don, tr Ceybourd Type �mp Prod Qu an bty Price Amou t DEC &1 2008 10:l5 00 17 083 J81A5 0273 0 07899 0-Norma} 03 Hl-��EADED ��35.0B0 1.5�7 W854.85 DEC 200 \l�l1 0B21 003 1014 054Y W65414 8-Nurma} 03 01-UNLEA0ED 00016.700 1.567 B026 .l7 DEC 81 2088 14�l6 0�� 003 5989 0416 022533 0-Nurmal 03 0\-U NL EA UE D 00009.500 1.5 67 00 14.OY DEC 82 20 0 0 16:NY �O1 00 3 2500 8266 041344 8-Hormal B3 01-��EADED 00&J1.600 1.� BW�9.52 -DEC 02 2�� 17�43 0Q�8 5158 04Y8 8D7975 0-Uormol 03 81-UNLEADEU ��2R.000 1.567 004 DEC 03 2W0 8 09:35 Z 010,9 803 3390 0414 0 03 0-Norma} 02 82-DlESEL 00040.00A 1.962 0078.48 DEC 0J 2008 12;I6 0W2� �O 3846 Q271 Q1��5 0-Norm11 0\ Q2-DlE SO EL 80000.0 0 R 1.962 N080.&0 D[C 03 2808 12:25 0025 803 3392 0246 0106\2 0-Normal 03 01-UNLEADED 00928.808 1.567 0045.13 DEC 03 280R 12:54 Q027 08 3J9l 0 Q885J1 N-Norma\ BJ 01-UNLEADEU 80031.38B 1.567 0049.05 DEC 04 2008 08:16 0087 00 2J69 0556 0 0-Norma} 03 81-UNLEADED 00008.880 1.567 0013.79 DEC 04 20108 12:14 00l2 00J 5\74 030l 003441 0-Norma} 03 81-UNLFADED 00032.H08 1.567 0050.14 DEC G4 2008 12�2? 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0�mrma} 03 N1-0NLEAO[D ��00.0QQ 1.375 Q800.O0 DEC 1� 2008 10�53 0015 803 5174 8275 889059 2'8andlp 03 81-UNL[AD[D 00Q80,080 1.375 0020.00 DEC 15 2088 14 0 0B31 Q83 54J5 0555 S271B9 8-Nurmal 03 81'UNL [D EAO 0�015.688 45 375 &821. UEC 15, 2��8 �6�06 0835 0W3 779- B586 089218 0-Nurmal 03 81-UNLEADED 00823.500 �.37� 8032.3\ DEC 16 20N8 11:03 0010 003 3392 7 8246 &10Y�1 Q-Morma} 03 @1-UNLEADED 8082�.208 1.375 803�.65 DEC \6 2B08 11�33 0813 00 3 2374 &255 8011l2 B-Normal @3 0�'UHLEADE0 00020.800 l.375 G027.5Q DEC 16. 202S 0�29 0021 083 38�7 0267 02B125 8-Normol N3 01-UNL[ADEU CIO 9.-. W0�3.86 UEC \6, 2008 N 37 0022 803 5 0290 865279 ????????7? 0-Hormal 0J 81-UNL[ADED 8�B17.5�0 1.375 0024.06 DEC 16 2� �8 15:0 ZB24 003 5158 0498 B8886Q 0'Hurmal 0J 81-UNLEAUE0 00O25,308 L.375 0834.79 DEC 16, 20B8 15�20 0027 00 2374 0438 004794 0-Normal 02 02-D1ESEL 00017.00B _Md99 80J2.2H DEC 16, 2008 \��35 0Q2Y NO3 2115 0271 808378 0-Norma\ 0L 02-DlBEL B0816.8@0 1.899 G03M.38 DEC 16, 2008 15:40 Z830 W03 2J74 0438 800900 0-Norma} 02 B2-DlESEL B0029.000 l.899 8055.07 DEC \6, 200O 1 1 6�17 803l 003 2588 030\ 803768 0-14 urma1 8l 81-UWLEADED 00Q38.800 1.J75 0041.25 DEC D 2088 10 20 82l4 003 10L4 0549 N66J81 0-Normal 03 8i-UNLEADEU 000D.400 1.J75 Q023.93 DEC D 2008 12 11 8026 003 598 0416 022866 @-Norma\ 0 01-UHLEADED 0B0W5.500 i \.375 O087.56 DEC 17 2@OR 14:40 8034 80 2713 8436 N8r3N 0-Morm3i 03 01-UNL[ASED 00018.000 tv i 75 ��4.75 DEC 17, 2088 17:03 0043 0&J 7 1391 8275 089148 0-Nu,m 81-UNLEAU" 0 O0015.080 1.375 0020.6J UEC D. 200D 23�3W 0048 N0� 2Q38 0380 805367 8-Nurmal 03 01-UNLEADED W0032.300 \.375 8044.41 DEC 18, 2008 �2�17 0813 003 33Y0 0283 004537 8'Normal 03 01-UNLEADEU 0883�.50U l.375 0047.144 DEC 19, 2808 09:44 8013 003 7 847 0271 B13511 &-Norma} �2 B2-DlESEL Q0828.400 �,7lB 0Q48.79 D C 19 2008 10 55 0017 003 3000 0428 016695 8-Norma} 0 3 01- ilk E 6 D[C 19, 20 08 11�12 0W20 003 7 847 B414 004690 B-Normal 82 02-DIESEL B002�.308 i.71O 80J6.59 DEC B 20&8 11: 0030 003 2374 Q255 004069 8'Hormal Q3 01-UNLEADED B0B18.000 802�.75 DEC 19 2008 14 00 003 2501 0414 804806 0'Normal 82 02-D1 ESEL 0808.00N l.70 0038.92 D[C i9 2008 �5�31 80J6 003 3847 N2B6 B29992 G-Uormal @3 01-UNLEADED 00028.908 \.375 0039.74 D[C 1Y, 2088 �6�23 08J9 QN3 3398 8586 089492 W-Normal 0I 01-UNL�ADE� 00024.508 1.375 08J3.6Y D[C 22, 2088 B1 56 0001 003 2265 0298 026874 0-Normal 0J 01-UNLEADED 0W030.8B8 \.J75 o DEC 22, 2S08 11�22 08OB W03 2376 055A 840053 0-Normal 03 01-UNLEA0E0 0��27.0&0 1.}7� 8037.13 DEC 23. 2008 �2��00 0Q09 Q0J 5876 0�19 03R598 ????7????? 8-Normal QJ W1-UNL[AUE0 00012.NB0 1.375 0016.50 DEC 23, 2808 \2�06 80\R 80� 54 8555 027 �-Hormal B3 8i-UNLEADE0 00014.600 1.375 8020.08 DEC 2 2008 13:41 Cj8\2 803 0-Normal 8J 01-UNL[ADE0 08026.000 I.375 B035.7� D[C 23, 200B 17�i9 0018 W83 3847 8586 W874�9 8'Nnrmal 83 81-UNLEAUED 00824.�00 l.J75 W033.55 DEC 24, 2Q08 12�30 W0N @03 3846 8267 028453 0-Hormal 03 01-UKLEADED 00832.400 1.375 004�.55 DEC 27, 2008 15:81 8005 00J 2374 0506 090005 0'Hormal 03 01-11 HL[AD[D 08G23,0N0 1.J/5 W031.63 DEC 29, 2088 lj:03 H005 003 1850 W247 008461 0'Normal UN 03 -L[A0 EU 08028.300 1.J7� 0Q38.91 DEC 29 2008 11:07 0097 &03 5Y26 0265 Q11410 0-Norma] 03 01-U�L[ADED 00023.3Q0 1.375 08J2,W4 DEC 29 2808 13 D 00i\ 003 2264 0287 N6N803 0'Hormal 03 01'UNLEADED 00023.500 1.J75 00J2.Jl D[C 29, 2008 14:23 0012 ON 3845 0278 00898Y ??�???7??? 0'Wormal 03 01'UNL[ADED 08029.1100 1,375 8048.01 DE "C 29 2008 14; 16 0013 B03 2526 8467 067576 ON B3 01'UNLEADED 88013.000 \.375 0017.88 EEC 29. 28O8 16�29 0W!� Q03 237� 8271 013705 8-Normal 82 02-D[ESEL 00026.400 1.718 00A�.J6 It C 29 2QW8 16:1 0016 003 38 46 040 0049l2 0'Norma1 02 02-DIESEL 80026.500 i.718 0045.53 D[C 30 2008 B9�25 0NW1 003 5D4 Q284 056357 0-Wormal 83 01-UNLEADED 08080.080 i.375 0000.80 DU 30, 2Q08 M2R 0&02 00 5D4 0284 &56357 B'Uormal 03 0�-UNLEADED 00G1J.00@ \.3T5 0017.88 DEC 31 2008 N9:54 ��04 0 03 2038 30 Q Q85648 8'Aormal 83 81-UNLEAU[G 000}1.280 1.375 0042.Y0 DE C 3L. 2 08 8 10:22 0005 803 2583 0297 044228 01-UNLEADED 00�l8.80Q 1.375 NO24.75 UEC 31, 2808 11:45 8806 003 5765 04J9 852597 0-Hormol 83 01-UNLEA0ED B0017.0�8 }.375 NO23.38 D[C JL. 2808 14�30 0N08 083 517� 8381 ��4152 ?7???????? 0-Norma} 03 O1-UNLEADED 80033.500 1.375 004h.06 DEC 31 2B0R 15�21 8810 003 5876 04l9 038924 0-Nurma} 0J 01-UNLEAD[D B0B12.688 1.375 80D.33 Usage Total Product 01 UNLEADED 1698.000 Gallon 2442.97 Product 02 DIESEL 447.300 Gallon 839.36 /7 2 3282.33 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. p 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 121608 $598.29 IE 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 y/4 Date Officer VOUCHER 087069 WARRANT ALLOWED 425'95 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 121608 01- 7500 -02 $263.81 121608 01- 7502 -06 $292.51 121608 01- 7500 -08 $41.97 (51 0g 01.-7501.06 t 3q.g1 Voucher Total .29 Cost distribution ledger classification if claim paid under vehicle highway fund E� D--j 7 21 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tram Acnt Drivr Vehc} Odum�r Keyhnar� Type �mp Prod Quaotity Price Amo ot 8EC W1 Z008 10�15 0N17 803 7 845 0278 0078Y9 0�brma} 03 0\'��EAUED 00035.�� 1.�J DEC &1 2�� 11�11 0021 B0J 1014 0549 065414 8-Nurma\ 03 W1'UNLEAUED 8001�.700 DEC 81, 2008 L6 0026 80J 5989 8416 022533 0-Hnrmal &J 01-��EADED 0��9.5Q0 1.567 0014.89 DEC 02 2008 l6�89 0031 B03 2500 0266 041344 0-Norma} 03 01-��EAUED 00Q31.60Q 1.567 0049.52 DEC 02 2008 17�4J 003 5158 0498 087975 0-Norma} 03 01-UNLEADED 03 2008 09�35 &009 Q03 J39Q 0414 803909 0-Nurmal 02 02-DlESEL 80040.0BQ 1.962 00/8.48 DEC 03, 20N8 12�16 0024 003 3846 8271 012875 0-Normal 01 02-DlESEL 00000.�� 1.962 ��0.80 DEC 03 2OM0 12!25 0025 OM" �R2 0246 0L0612 B-Norma} 83 01-UNLE��D 00&28 B4 O .880 1.567 05. D E C 0 2" -0 S 54 0027 003 3391 0506 088531 0-Nbrma 83 01 NL[ADED Q100J1.J08 1.567 0049.05 UEC 04 2008 Q8:16 0007 00J 2J69 0556 038132 0-Normal 03 81-UNUEADED 0W00R.�� 1.567 001 DEC 04 2088 12�14 0012 003 5174 W301 00J441 0'Norma} 03 81-UNLEADED 00W32.800 1.567 8050.14 DEC 04 2008 12 22 0014 00J 5657 8�39 052136 0-Normal 03 01-UNLE��D 80019 I0 DEC 04 2008 14!22 0021 00 5145 0437 872844 0-Nnrma} 03 01-UNLEADED WQ01�.700 1.567 ��4.60 DEC 04 2008 5! 106 0028 B0J 101� 0549 065345 0-Norma} 03 01-UNLEADED 0B015.30R 1.567 �O3.98 DEC 04 2008 16!iY NO34 083 3D46 8�14 004070 B'Nurma} 02 0�-Dl[S[L 00016.900 1.Y62 DEC 04 2�0 17�33 00JB 003 2508 0266 041577 0-Nurmal B3 81-UNLEADEU 00019.600 1.567 00J0.71 DEC 05, 20Q8 10�\1 0007 003 2581 0557 &�3957 0-Normal 0J 01-UNLEAUED 00031.300 0049.B5 DEC 05 2 11,0 \0 59 0011 003 25R3 0297 043746 0'Norma} 8J 01-� 00 017.500 1.567 00 D[C 05 2808 \1�3\ 0�1J 003 3J90 027l W12962 n: 7 n 0-Normal 02 02-DlESEL 00011.500 1.962 0022.56 M, 05 2008 �1�32 00\4 00J 2374 0438 0��14 0-Nurma} 82 B2-DlESEL 00014.�0 1.962 0W27.47 It", 05 2008 14�47 �OW 00J 3847 0475 l22740 0-Normal 83 0\-UNLEADED 88012.10W DEC 06, 2B08 0O�24 ��4 3J91 0271 B26536 0-Norma} 82 02-DlESEL 00004.900 1.962 008Y.61 DEC 06 200O 08�25 ��5 0Q3 3391 0271 026536 2-Hand}e 03 81-��EADED 00��.000 1.567 0000.00 DEC 06, 2008 15105 8014 80J 3 90 8414 0041J6 0-Wormal 02 02-DlESEL 008J9.500 1.962 0077.50 0[C 08 2008 09�37 000Y 00J 3008 0278 00D195 0-Nnrma} 0J 01-UNLEADED 000J0.�08 1.567 0047.64 DEC 08 2808 0Y�53 0012 003 10]4 054Y 065989 0-Norma} Q8 0J 01-UNL[A0ED 01Y. 200 0030.09 D1 C 08 2808 18�25 0B13 H03 2501 027l 004771 0-Norma} 02 N2-DlESEL M0019.00@ 1.962 0B37.28 0EC 08 2008 10 25 0014 00 3 2115 0286 @29706 8-Normal WJ 81-UNLEADED 00026.000 1.567 0040.74 DEC 08 280R 10�28 0Q�5 003 3846 0271 0131D 0-Wnrmal B2 02-DI[�EL 00026.B&& 1.962 00 'm DEC N8 2000 11�09 0016 Q03 5158 0498 088273 8-Normal 0J 81-UNLEAD[D 00028.000 1.567 0043.88 "IF I" W8 2008 12�29 Q021 Q03 2265 02O8 Q26566 8'Wormal 03 01-UNLEADED 00038.500 1.567 0047.79 DEC 8 2008 1 0023 NO3 5435 0555 026865 0-Normal 83 01-UNLEADEU 8QQ17.280 1.567 V. 0026.95 DEC 0D, 0 08 16/4R M03J 00J J391 025� 001053 0-Normal 03 01-UNLEADEU 00033.400 \.567 Q052.34 DEC 09 2Q08 09/23 R004 B0J 2�00 0266 041909 0-Horma} 03 01-UNLEADEU &0029.5W0 1.567 0046.23 U[C 89, 2B0O 18,54 0087 803 5842 0261 066142 0'Normal 03 0l-UNLEADED B0034.508 L.567 0054.86 DEC 09 2808 1 1 1 0010 Q03 2501 B271 00A,780 B-Norma} 02 02-DlESEL 00015.B&0 1.962 0029.43 DEC 10 200D 12�2R 8018 003 2374 0506 888967 N-Normal 03 01-UNLEADED 00&26.500 1.32Q 00J4.98 NEC 10, 2008 \4!\6 B@20 003 5989 0416 022746 8-Normal 03 0,1 -14 00010.800 1.320 00\3.20 DEC 10 2008 15-24 &026 003 2J76 0554 0J9738 0-Norma} 83 01-UNLEADEU 80W1 9.800 1.320 &025.88 DEC 10, 2006 16!04 8028 00 5765 0414 R04394 B-Normal 82 02-DlESEL 0Q0J0.700 �.899 D058.30 UEC 10 2008 17�04 8WJ2 8N3 2038 O308 �@51�J 0-Norma} 03 01-UNLEADEU 08029.00� l.320 0038.28 DEC 1B 2B08 17:0 0033 003 3845 B271 013286 0-Normal 82 02-DlESEL N8021.0&N 1.899 B039.88 DEC 11, 2B08 09�54 N013 083 1014 8549 066180 0-Nnrma} 0J 01'UNiEADED 00819.308 1.J20 0P25.48 DEC 11 2008 16!25 803L 003 5765 N27� 013395 0-Nnrmal 03 01'UNLEADED 0Q000.808 \.J20 0008.0B DEC 11 2008 16�27 0032 00 3 5765 8271 013J95 0-Normal 02 02'UlESEL 0&0O.2W0 1.899 0025.N7 D[C 11, 2008 16�53 0033 80J 3845 0414 00453l 8-Nnrmal B4 02-DlES[L 00000.0R0 L.899 0000.0& DEC 11, 2088 16�58 0034 W0J 3845 8414 �B45J1 @-Norma} B2 B2-DlES[L 000l3.Q00 \.899 0024.69 0EC 11 2B88 17�01 0035 803 2581 8557 844299 0-Nurma} 83 01'UNLEADED 00029.000 1.32D 00J8.28 DEC 12 2008 89�52 0007 003 5158 8498 088638 8-Normal 03 01-UNLEADED 00027.000 1.375 0037.1J DEC 12, 2088 15�86 8021 80J 3088 8278 008529 8'Nnrma} 0J 01-UNLEAD[U B00 31.N00 \.375 0042.6J UEC 12 2008 15 2508 0266 842262 0-Normal W3 01-UNLEADED 00029.78B 1.375 �N4B.84 DEC 12 2008 1��45 NO2 3�00 PM39 �O377 01 ��5.03 8[C 15, 2N0 10 44 0 013 003 2583 0297 W43991 0-Ho,mal 03 0-UHLEADED 0Q�D.5Q0 1.375 0024.�6 DEC 15 2�� 10�49 B014 003 5D4 0275 08905Y ???7?????? B-Nurmal &3 8i-UNLEADED 00Q00.888 1.375 BQh0.00 2008 10�53 0015 B03 5D4 0275 889059 2-Hand}o 03 01-UNLEADEO 00000.Q0W N&00.0Q DEC 15 2 0031 003 54J5 0555 027109 7????????? 04 orma} 03 01-UNLEADED 00015.608 1.375 8B21.45 nlI i5 2Q08 16�06 0035 003 3390 85&6 08Y218 7????????? 0-No'mal 03 01'UNLEADED 00023.580 1.375 D032.31 DEC 16 2008 1��03 0010 00J J392 8246 81W951 8-Norma� 83 0|-UNLEA0ED 0�O5.20B 1.375 0834.65 DEC 16 2008 U 33 0�D W03 2374 N255 M0l112 W-Normal W3 00820,80& 1.375 0027.58 DEC 16 2008 14�29 0021 W03 J84T 0267 028125 8��rma\ 03 81-UNLEADED 00031.900 2808 14�37 0022 083 5174 Q290 &65279 ????7????? N-Worma\ 03 8l-UNLEAD[D 08017.500 1.375 0@24.06 DEC l6 20Q8 15�02 &024 003 5158 0498 088S60 0'No,mal 03 Q�-UNL[AUED N0025.380 1.375 8W34.79 D[C 16, 2008 15�20 0027 &Q3 2374 0438 0@4794 &-Normal 02 02-DlESEL 80017,0N0 L.899 8032.28 DEC 16, 2008 15�35 Q029 003 2115 027� 008378 0-Normal 0� 82'0�ESEL 80816.&00 1.899 0030.38 DEC 16 2BO8 1��40 0030 003 2374 B43D 08B900 0-Hormol 82 02-Dl[SEL 0�029.O00 1.899 0055.&7 DEC 16 2008 16,D 0031 803 2500 01-UNLEADED 0M030.0&0 1.375 8Q41.25 DEC 17 20�8 10�20 N01� 003 1014 0549 N66381 G'No,mal 03 8i-UNLEAUED 0W017.4W0 1.375 �02J.93 DEC 17 200B 12,11 8026 Q03 5989 0416 022866 0'Normal Q3 01'UNL[AD[D 00005.5W8 DEC 17 2088 1��40 8 34 00J 2713 &436 0853l 4 0-No,mal Q3 01'UMLEAD[D 0000.80 1.375 0@24.75 DEC 17 2008 )7�0J W04J 803 JJ9l N275 08Y148 0-No,mai 03 01'UNLEADED 80815.8�0 �.375 @820.63 DEC 17, 2@08 23�30 Q04R 003 2038 030� 005367 0-Wormal 03 N!-UNLEADED 000J2.3M0 L.375 8044.4l D[C 18 2008 \2�17 N813 803 339W Q283 004537 8'Normal 03 01-UNLEAD[D 00034.50N 1.375 0047.44 8[C 19 2808 09�44 0013 003 J847 0271 013511 0'%nrma| 82 82'Dl[SEL 80028.400 1.71D WN4B.79 0EC 19, 2088 18�55 0017 003 3000 0428 N166Y5 8'Unrmal N3 0\-UNLEA0ED 00025.500 1.375 0035.N6 2008 11�12 0020 00J 3847 8414 00469Q B-Normal B2 82-DlESEL 08021.300 1.718 80J6.59 Dr 19 20N8 1� 56 8030 8@3 2374 0255 0B4069 8-Norma\ 03 01-UNLEADED M0W18.8�0 D[C 19 2008 14�45 0034 0B3 2501 0414 004886 0-Norma} 07 H2-DlES[L 80018.000 l.71R Q030.92 DEC 19. 20�8 1��31 0W36 �83 J847 8286 Q2Y992 0-Normal Q3 Ql'UNLEADED 00028.900 20N8 16�23 0N39 003 3390 0506 089492 0'Ho'mal 8 ED 00024.508 1.375 0&33.69 DEC 22 2008 01�56 0081 003 2265 0280 026O74 0'Mormal R3 &!-UHL[ADED 0B030.0QQ 37� 0W41.25 UEC 22. 2008 11�22 N00B 003 2376 Q554 848053 8-Normal 0J 01'UNL[ADED 00B27.000 1.375 0QJ7.13 DEC 23 2008 12�80 0009 003 5876 0419 838598 &-No,ma\ Q3 @1-UNLEAUED 00W12.80B 20D8 12�06 00\� D�3 54 5 0555 027325 .«'Nurma� 83 01-UNLEAD[D @0014.68Q 1.375 0020.0R DEC 23, 2008 13�41 WQ12 803 5i58 0�498 0R9\28 0'Normal 8J 01-UNLEADEU 08026.000 DEC 23 2008 17�8 0018 &03 3847 0506 087459 0'Normal &3 8�-UNLEADED 00024.400 1.375 0833.55 DEC 24 2008 \2�3Q 00�4 003 J846 0267 �28�53 8-Nurma\ 03 01-U�LEADED ��32.400 1.375 0044.55 D[C 27 2N08 15�G1 8005 003 2374 0506 09008� 0'Norma} 83 @1-UNLEADED &8823.000 1.375 0831.6J DEC 29 2008 11�03 00B5 803 1050 0247 808461 0-Woraal 03 0l�UNLEADED 00028.3B0 1.375 0B38.91 DEC 2Y 2008 1i�09 0007 0W3 5926 0265 0\1410 8-Normal 0J 0i-UNLEADED 32.W4 DEC 29 2808 L3�17 N01L 003 2264 02D7 860803 0-Hormal 03 &1-UNLEADED 00Q23.5�0 1.J75 0�32.J1 DEC 29, �008 14�23 0012 003 3845 0278 0089O9 0-Norma} 03 01-UMLEADED 00829.100 1.37} �040.Q1 D[C 29 2008 14�56 0013 003 2526 0467 067576 8'Normal 83 0l-UNL[ADED W801J.800 �.J75 0017.DD DBC 29, 2088 16�29 80l5 0QJ 2374 8271 01J78� 8'Normal 02 02-DIESEL 00026.400 \.718 0045.36 DEC 29 20&8 l6�J2 0016 003 3846 �414 00492 02-D[ESEL Q&026.500 1.718 0045.53 0EC J0, 2808 H9�2� 0801 003 5174 W284 056357 @-Normal 8J 01-UHLEAUED 000O0.0�0 DEC 30. 2B8O 09�28 0002 0W3 5174 0284 W56357 ???????7?? G'Nnrma} �3 &i-UNLEADED 00Q13.B00 ].J75 DEC 31, 2888 N9�5� 80R4 003 20J8 G380 005648 0'Norma\ 83 01-UWLEADED B0&31.200 !.375 0042.90 DEC J1 2008 10`22 N085 003 2�83 �297 044228 0'Hormol B3 01-UNL00ED 0r��8.�00 L375 0024.75 D[C 31 2008 \1�4� N006 003 5765 009 052597 0-Normal 03 01-UNLEADED 80QD.00B 1.375 0023.38 DEC 3� 2808 14�30 0008 0Q3 517� 0381 004152 0-Nn/mu} 0J 81-UNL[ADED 80Q33.508 1.375 8046.86 DEC 31 2008 15�21 0010 003 5876 04l9 0J8924 0-Normol 03 0l-UNLEAD[D N0�12.600 i.375 08D.33 Usage Total Product 01 UNLEADED 1698.000 Gallon 2442.97 Product 02 DIESEL 447.300 Gallor� 839.36 3282 33 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUAm, CoRwEL 571-2443 %ate Time Tran Amt Dnvr 941 [Noatr KpybnaK Typp Pop Prod Qoantit' Prico Asuuot DEC 16. 2H0 0106 001 003 5760 0429 010401 77??????7 04o/«m| 02 00 UNLEADED 00000. No 1275 0NO15 DEC i6, 2008 09:08 W021 003 550 049 00401 hNorwa) 02 01' W6sDED 0 0 113.0 0 0 1.375 0017.88 DEC 16. 2008 0901 W 0@3 2375 0244 12B274 7744?7 0'Nurmal 02 BY UNLEADED 00020. NO 1.375 80?R0 DEC 16 TH8 1840 W@32 003 2264 0227 059901 7?77??r B'Nurwa\ 02 81- ��EA0EU �2 2 4.7,` 0 75 x 0 7 0� DEC 1 6� 2000 10,59 0037 003 1026 0248 002446 0-Noah 04 02' Dl[SEL BOL6.000 1.899 ON I38 DEC 16. 2CO8 11:03 W 003 126 024R 002446 r?????rr?? Worst 04 ON DIESEL ZOEh10 1.B9 0 W2h84 DEC 1v 2008 1117 0040 003 5985 0302 017670 Q-Noraal 01 02- DlES[L 00021.500 1.8Y9 0040.8 OFT D, 2008 Uo1\ QW 003 3845 N278 008680 Q'wnrmal 02 01- UNLEADED 8001600 1275 0022.N0 DEC 17. 2008 12:00 00J6 083 2404 0519 014190 Q'Normal 02 BY UNLEADED 00020.600 105 0028.60 DEC 17 2008 12,30 0048 003 5R76 0419 038312 ???????v?? 041oroal 02 0l- UNiEADED 00012.Q00 \.375 0016.50 DEC IT 2000 15d7 0058 NBJ 204 0420 042007 Q-Normal 82 01- UNLEADED 6000100 5 1.375 8035.89 DEC 17. 2808 16:10 OUT 003 5842 @26! 066451 Q'Nurmal 02 81 UNLEADED @0038.010 i.375 0041.25 DEC it 200B 10/28 NO27 003 1004 8277 04840 0-Norma> 02 01- UNLEADED 00022.3100 T. l.375 00J0.25 KC 0, 200D 11/43 0034 003 5168 8474 019502 8'No'ma| M 01- UNLEADED 00Q24.O0D 1.35 0033 .00 DEC IT 2008 12N5 W0^3 003 505 043 026257 0'Nnraa) 01 0L- UNLEADED 00Q25.20O 1375 Q034.65 DEC it 2008 13:25 0046 003 503 0308 01707 077777 W-morpal 02 21- UNL[ADED 0002905 1275 s 004011 DEC it 2008 13:37 0048 001 2Z8l 0281 01553 0'NornaI 02 O1- UNLEADED 00019100 1 1.375 WNW.' DEC l9` 20H ONE 0015 203 2126 05Q3 g98069 0'Norna> 02 01 UNLEADED 0001Y.HO 1.375 ONE I DEC 19 200O 0400 00l6 003 2251 0505 0B0257 ??????r?? 0-Nor0 02 01- UNLEAU[U 0002040 105 Q0315 DEC it 2008 09:15 0019 QN3 5977 0468 010622 P'Norwal 04 02' DIESEL 00047.600 i30 00OI.78 DEC 19 20@8 0023 0W2Q 003 2629 OM1 01548 0'Noraal 03 02- Dl[S[i 00027.Q00 1.70 0046.3Y DEC it 2008 89:33 O821 003 1026 0553 015133 0'Nornal 02 BY UNLEADED 0001100 L375 5 0028.8B DEC 19, 2008 10:09 0Q26 003 5760 0429 0�0617 0'Nurmal 02 01- UNL[A0[D 00015.000 {.J75 0020.6J DEC 19, 2U8 1057 0N47 003 w33 0295 021670 r????????? 0-*orma\ 0i 01- UNLEAD[D 0� if. O.300 1.J7 5 000.2Y DEC l9 2008 N; 50 @0N 003 2264 0287 060180 0-Nnrma] 02 O1- UNLEADED 0802l.@00 1.34 0028.88 DEC 3 2008 0802 0088 003 1014 0549 06660 W'Noraal 02 BY UNLEADED 00015100 1375 0W21.7J DEC 21 2088 0055 0W12 003 2526 0W 06799 0-#orma) 02 BY UNLEADED 30014.000 1.375 2 0019.25 DEC 22 2002 1028 0013 ON 5777 QK2 029781 ??r??????? 0'Norwal 01 M' UNLEADED 00028.500 l.375 00390 2003 10!40 Q016 003 2234 0262 056193 0-No,ma1 02 01 UNLEADED 0002J.000 1.J75 0031.63 DEC 22. 2008 1109 0022 003 2264 W 86049! ?r???????? 0jorea} 02 01- UNLEADED 00021500 1375 00J2.31 DEC 22. 20@0 13,49 0029 003 2234 W306 106207 Q'Noraal 02 BY UNLEADED 0OL3.000 5 1.375 0017.88 DEC 22 7008 14:35 0031 003 5643 0305 027775 0-Nornal 01 BY UNLEADED 0052100 1.375 001733 DEC 22 2008 1403 0Q32 003 2132 050 039396 Q-Normal 01 00 UNi[ADED 00021500 l.375 S 0030.N D E% 2J 20 0 8 88245 0Q07 003 2716 0284 056170 0-Normal 02 01' UNLEADED 0 7 0".1J.000 1.375 00D.88 DEC 2J 2088 AN 0015 003 2120 0507 052196 Waal 04 02- 8l[S[L 0Q029.000 1.70 Q049.82 DEC 21 2008 1041 0013 003 5145 Q4J7 073394 0'Nnrnal 01 01- UNL[ADEU 00015.300 1.375 S O021.04 DEC 23, 2008 11,33 0W21 003 2581 0271 004817 0-Normal 03 02- UIESEL 0002l.0N0 1.718 0NJ6.08 DEC 23 2008 1104 0022 003 3390 0557 044570 7 7777? 05ormal 01 01- WADED 00025.500 1.375 14035.06 DEC 24 2008 13,35 QN8 00J 1026 0493 003023 0'No,mal 01 01- UNLEADED 0&01.000 >.J75 0MZ.63 DEC 2i 2U8 1154 Q008 003 1004 0277 048571 Q-Normol 02 0i' WADED 0W.000 1.375 @016.5Q DEC 28 2000 OW 0014 003 2132 @510 039724 0'Nnrmal 02 BY UNLEADED Q000.600 1175 0826.Y5 0FC 29 2002 18;04 0012 003 5977 8551 011773 ?77 05ornai 04 02' DIESEL 8B018.XN l.718 8QJ0.92 DEC 29 2008 12,18 0016 003 2716 0548 027704 24aodle 01 81 UNLEADED 00QQ3.600 1275 00§4.95 DEC 29. 2008 1209 W017 003 5167 0332 032565 ???V??r?? 00orma| 02 01- UNLEADED 00013.Q _08 1.375 001.8B DEC 29 2008 12,41 0018 ON 2716 0548 027704 00o'mn 02 01' UNi[ADED 80008.500 1.375 0811.6Y DEC 29 280D 13:10 8822 003 2404 0519 014535 ?r???????r 0-Noroal 02 Di' UNLEADED 00029.500 0 7 0' 4 .56 DEC 29 2008 14,17 QO26 003 L014 0549 066W 0'Norna> 02 N- UNL0DED 00016100 1.375 0Q23.24 DEC 21 2008 15:13 NO29 003 3390 0283 004743 ?????r???? 05ormal 02 01 UNLEADED ON34.HQ 1.55 0046.75 DEC 29, 2008 17:16 0033 003 2063 0469 055704 0-Noraa1 02 81- UNLEADFD 00024.000 1.375 1 O033.00 DEC 31 2008 0013 0MJ 003 2715 0436 085486 77 04nrmal 02 01' UNLEADED 00017 AN 1.375 1 0223.08 DEC 10. 2002 12:55 0021 003 100 0244 WE 80nrmal 02 01' UNL[ADED 0000100 1 1.375 1 8224.75 DEC 3L 2008 12,51 KM1 803 2H\ 028i 215627 777 0-4orpai 82 01' iJ.-NI-EADED 0O016.08Q i.375 0822.Q0 D[C M. 2000 1409 0012 003 M 0501 WE 0-Norma) 82 01- UNL[AD[X 00024100 1.375 M69 DEC 3l 2008 16:16 0016 003 2132 0518 040089 '4???????? 0'NoYA 01 21- UNLGA8[D 20071A00 1.375 0028.8 DEC 31 2008 I0:37 0O21 003 2374 0506 090320 0-Nurmal 02 0b UNLEADED 00026.WP0 S 1175 0035.75 Usags Total Product 01 UNLE4DED 917,100 Galion 1261.10 Product 02 D]ESEL 191.600 Gallon 338.04 �uu 1 5 rescribed by State Board of Accounts t ny roam wu. cu 1 tnev i aao) 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 120108 $3,140.65 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer (OUCHER 084232 WARRANT ALLOWED X2595 IN SUM OF ;ARMEL CLAY SCHOOLS kTTN: TERRY RICH ;201 E 131 ST ST ;ARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR _I Board members 'O INV ACCT AMOUNT Audit Trail Code 120108 01- 6500 -04 $796.83 120108 01- 6500 -05 $2,119.52 120108 01- 6500 -07 $224.30 Iv or o I Gsoo.0 661 -�3 01,65oO.05 23)1)0 sP 1 `tC (,s� Voucher Total ,ost distribution ledger classification if c :laim paid under vehicle highway fund CLANS Carmel Clay Schools Continuing Excellence in L 1N E Education r RN6 \P� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131S 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..Arr�one 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 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Account #006 Account name COMMUNICATIOMS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time ban Amt Drivr Vphc1 Odomtr Keykard Type Pump had Quantity Price Amount DEC l7. 2108 07:50 8005 016 1002 0516 026994 04urmai 01 0\- UNLIADED BON2500 1.375 0017.0 DEC 2Q 2M0 1150 0889 006 5473 057 012165 O'Nomai 01 01- BL[A0 B 0001701 1175 0B23.65 DEC 24 2$08 07!46 0006 006 1082 0516 027252 04ormal 81 00 UNLEAD[D O0Q0.400 1075 1 Q25.J0 DEC 3@ 2108 BY 13 8003 886 5J05 0476 8H2907 0'Uormal 02 Ni' UNLEADED U823.900 L.375 0032.86 DEC 31. 2008 08/53 0007 016 5473 0517 012144 0'Norma} Ql 01- UNLEADED 000Z2,208 1075 WO: 5 DEC 31 2002 1503 0QL3 086 1082 0516 027525 ????v????? 0'Normal 01 01- UWLEAUED B0018200 1.375 002116 Usage Total Product 01 UNLEADED 112.700 Gallon 154.96 154.96 Vehicle #0476 0ate Time Tmn vr Vohcl Odomtr �evhoard Type Pump Prnd Quantity Price Amuu t �C 38, 200 03/O ormal L7, 01- UNLEA0ED Usage Total Product 01 UNLEADED 23.900 Gallon 32.86 32.86 Mileage Total Beginning 882907 Ending 882907 Traveled 0 MPG CPM yehi�le #0516 0ate Time Tran rivr Vehci Odomtr Keyboard Type Pump Prod QuanL ity Price Amnuot 200 87�50 <�m��1�� 0516 026994 0-Normal 81 01' ��EAD[0 �012.700 m l.J75 0W17.46 �a6 a a� 0'Norm�} 0L 0L' ��EADED 80018.108 1.375 ��5.30 DEC J\� 2008 15�4J 0013 006 �082 0516 027525 O-Normal 0� J1' UNL[AD[D 00018.300 1.J75 0g25.& Usage Total Product 01 UNLEADED 49.400 Gallon 67.92 67.92 Mileage Total Beginning 26994 Ending 27525 Traveled 531 MPG 14.46 CPM .0950 Vehicle #0517 Date Time Trao Acnt vr Dri Vehc\ Odomtr Keyhoard Type Pump Prod Ouon�iLy Prico Amount 20 200O 12� 0�R 006 �#73 0517 50 012165 0'Normal 0 Q1- UNL[ADE0 00017.200 1.J75 002J.65 DEC 31, 2008 ti -j Q007 006 5473 05D 0121�� 8-Noroel 01 01- UNL[ADED ��22.2N0 1.375 0HJ0.5J Usage Total Product 01 UNLEADED 39.400 Gallon 54.18 54.18 Mileage Total Beginning 12165 Ending 12144 Traveled 19979 MpG 899.95 CPM .0015 CLAY Carmel Clay Schools Continuing Excellence in ,L L O S Education C A M 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 M CarmeFCommunications,_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 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 -Fax 3171571 -9659 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tmn Ant Drivr Vehc} Udumtr Keyboard Type Pump Prod Quantdy Price Ammmt DEC 83 2008 1110 8022 006 1O24 05\6 026240 0-Nurmal 03 81-UNLEADEU B0016.90 0 1.567 0026A8 DEC 16, 2000 11:22 0011 006 1024 8334 103129 09ormal 03 01-BLEADED 80014.700 1.375 8020.21 Usage Total Product 01 UNLEADED 31.600 Gallon 46.69 46.69 Vehic/le #0334 Date Timp Tran Aut Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amou n t DEC 16 2008 1\! 22 001 1024 0334 103129 0-Nor 83 0 1'UNLEADE11 00814.700 \.J75 N820.21 Usage Total Product 01 UNLEADED 14.700 Gallon 20.21 20.21 Mileage Total Ending Beginn�ng J. m� Vehicje #0516 Date Time Tram Acnt Drivr Vehd Odomtr Ke Y bo rd Typo Pump Prod Qoantity Price "mount DEC 0 2008 12:10 0022 ��``024 0516 826240 0-Norma} 03 01-UNLEADED 00016.900 1. 0026.48 Usage Total Product 01 UNLEADED 16.900 Gallon 26.48 Mileage Total Beginning 26240 Ending 26240 Traveled 0 Prescribed by State Board of Accounts City Form No. 201 (Rev. 11)95) 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 I I I $201.65 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 V OUCHER NO. WA RRANT NO. ALLOWED 20 Camel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $201.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $201.65 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 Thursday, January 15, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund