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177515 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 0 �F ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENTECK AMOUNT: $7,626.12 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 177515 CARMEL IN 46033 CHECK DATE: 9/28/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO UNT DE SCRIPTION 1115 4231400 156.23 GASOLINE -COMM CENTER 1120 4231300 1,097.59 DIESEL FUEL -FIRE 1120 4231400 568.30 GASOLINE -FIRE 1125 4231400 643.05 GASOLINE -PARKS 1192 4231400 355.81 GASOLINE -COMM SERVICE 1205 4231400 125.78 GASOLINE -ADMIN 2200 4231400 590.22 GASOLINE ENGINEERING 2201 4231300 937.39 DIESEL FUEL STREET 2201 4231400 744.99 GASOLINE STREET 601 5023990 1,575.65 FUEL UTILITIES 651 5023990 831.11 FUEL UTILITIES Account #002 Account name CARMEL FIRE DEPT DE�ISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2627 Daie Time Tran Amt Dr v Vehc} [Nomtr Keyboard Type Pump P�� Quaotdy Price Am ou L SFP 81 2089 0 7 7 0 002 0 .0 0O �4 81432 0-Nonnal 04 02' DlESEL ��16.0N0 2.�� �O5.6R SEP 01, 20@9 11�29 0025 002 217Q 0250 056663 0'Norma| Q1 02- D[ESEL 00020.700 2.230 0046.16 SFP 01, 2009 18�1� �050 002 5296 05�6 122388 0'Nnrmal 02 81' UNL[ADED ago 800 2.076 0047.JJ SEP N1, 2009 19�38 0051 002 5415 0 \2 347 EAD ED 00Q07.50Q 2.076 0Q15.57 S[P 02 2Q 0Y 08�J4 0020 002 59J1 054 3 0Y2828 Q-Normal 02 O]- UNLEAD[D 0@011.8B0 2.076 0024.5O SEP 02 2009 09�10 0025 NO2 5869 02J2 0541O5 0'Nurmal Q4 �2' DlESEL 0W0i6.50N 2.2J@ 0Q36.80 SEP 02. 2009 1Q�09 0029 002 2�65 045Y 091304 0'Normal QJ 87' DlES[L 00016.30Q ?.230 0036.J5 03 2009 07�22 00U 002 587l 0531 W7939� Q-Normal Q3 82' DlES[L 0@016.�00 2.230 0036.57 SEP 0J. 2Q09 07�47 001J 0Q2 5594 05JJ Q788B8 0-Normal 02 0!' UMLEADED 00009.600 2.076 0019.93 SEP 03, N�9 08�26 ��0 59�4 0�4� 09Y�� 8'Normal 04 02- D>ESEL 000l3.9�8 2.230 0030.77 UJ 200Y 14�20 Q846 002 5870 05J2 088966 0-Normal 02 01- 0&EA0[D 0000B.200 2.076 Q017.02 UP 04, 200Y 09�58 002O QO2 5l�1 05J1 ��999 0-Normal 0� 02' Ul[SEL 0000i.Q00 2.2J0 Q8W2.23 S[P 84, 2 00 9 7 08�59 002Y 0Q2 5lQ1 056U 004�03 0-Nnrmal 02 01- U�LEAD[U 08026.100 2.114 0055.0 SEP 04, ��Y IM! 0U73 NO2 2�65 Q459 061465 0-Normal 03 W2- 0lESEi 00018.900 2.�� 0042.i5 SEP 05, 20Q9 U9�45 0@06 002 57�0 0232 0542J6 0-Normal &J 02' Dl[S[L 0001J.000 23 2.0 08 2R.99 S[P Q5 2009 20�16 0015 002 573J 05�5 0272J1 0-�oreal 0J N2- DlES[L 0�020.100 2.230 Q044.S2 SEP 27 2W09 l6-0 00i 6 002 20\6 05# 084565 0-Norm�l O4 02- DlESEL 0002Q.180 2.230 S[P OR 20Q9 O7�28 00n9 002 593i 0495 107078 0-No,ma( 8Z 0L' UNLEADED 00020.400 2.114 0043.i3 SEP 09 2009 09�29 081� 002 5076 0542 0548L6 0-Normal 02 0l' UNLEAD[D 00012.800 2.l�4 N827.06 S[P 09. 20N9 0Y�J3 0014 0N2 5d86 041J 081412 0-Nureal @2 01' UNLEAD[D 00018.60N 2.1l4 0039.32 SEP 09 2809 09�54 0017 802 5296 05�6 122707 0'Nnrmd 02 0l- UNL EA UED 00022.00 2.1l4 Q046.72 0Y 2009 l2�06 0Q26 0O2 5750 0232 054298 0-Norm�i 0J Q2- Dl[SEL 0�018.200 2.O79 00J7.84 SEP 09 9 15�2l 004J 002 5748 0570 079720 0'Normal 01 Q1- UNLEADE0 W001l.Q0N 2.l14 002J.25 �r 09, 2009 B�32 0Q57 002 2016 0�44 08�697 0-Normai 04 @2' DI[S[L 00016.68Q 2.@79 0034.5L �r n 0006 002 5971 Q5J1 079490 0-Norma} 03 02- DlB[L 0@02J.60Q 2.079 004Y.06 200Y �0�4@ 0Q\1 5931 0543 093148 0-Normal 02 01' ��[AD[D 00012.500 2.114 8026.1J 2009 11�O7 0026 �O 5747 82J8 075280 0'Norel 0J J2- UlESEL 00028.100 2.079 0058.42 10. 2009 ll�56 002Y 002 5424 0409 K �2N4 0-Normal 0J 02- OlE�l 00�2L.400 2.079 0044.49 SEP 10 2009 15�QO 004� 002 5565 0529 0O1537 0-Normal PJ 02' DlESEL 00025.180 2.07Y 0052.\8 SEP 10 2Q09 0�42 N059 0@2 5736 @527 07488O 0-Norma\ 02 0l- UNLEADED ��2Q.10N 2.114 0042.49 5EP 11 2009 l0�22 0Q34 002 �9J� 0232 059JJ8 0'Normal 03 Q2- DlESEL 000]8.200 2.07Y 0037.8� SEP 1�, 2009 13�0 0048 002 5594 053J Q79382 a-Nor mal 02 N1' UN EADED O00ND.�� 2.114 0017.76 SEP 1\, 2009 20 i 7 0082 002 216� 0459 09l790 0-Normo) 03 Q2- DlES[L 00030.500 2.079 Q06J.41 �9 12, 2K09 @8�49 00D 002 5077 02�9 05829J ????r???r? 0-Normal W2 01- UNLEADED 0W0�3.4�0 2.114 s W028.33 SEP l3 20�9 05�2_ 0O08 002 573\ 0531 Q79562 0'Normal 0J 02- UlESEL 08072.000 2.079 0045.74 S[P 1�. ��Y 09�12 Q012 082 1Q3O 0529 08 i= 9 0-Normal 04 02- D<ESEL 00 01J.100 2.Q7Y Q027.2J SEP D, O On LL;14 00\4 @02 5869 02J2 0544D 0-Normal O4 Q2- Dl[S[L 0g0D.1@0 2.079 00J5.55 UP 13 2Q09 17�04 000 002 1Q42 04L5 099220 0'Norm 03 02- DlB[L 0NO2J.5�Q 2.079 004�.86 S[P D 20 09 22 0 02 002 2\7J 0544 084807 0-Nosal 04 0Z' DlESEL 000?2.0Q0 2.079 0045.74 S[P 14 2009 0B�25 01919 002 5931 O5�3 0934\8 0-Normal 02 01- UNLEADED Q0011.J00 2.11� 002J.89 SEP 1� ZQ09 0O�44 0022 002 5733 0545 Q27599 0-Normal BJ 02' 0ES[L 0001�.�� I 2.079 �O3.26 S[P 14 20N9 10 24 0028 0B2 57J6 0527 075203 0-Normal W2 01- UNiEAD[D 00@21.60Q 2.114 0 a A 5.66 S[P 14 2009 2 001 14 0D2 574 R 0 409 00 1000 0'Normal 04 02- DIESEL 0p01J.100 2.079 m7 .2J SEP 14 2 009 11 :53 00 0@2 5541 04 004 Q2- Dl[SEl 00�i .'I 85 .@5 \5 2@09 07�59 00D @02 5594 053J 079662 0-Norma� Q2 Q1' UNL[ADED 00@ 1.700 2.1{4 0024.7J SEP 15 ��9 1Q�12 0022 0Q2 5�19 0232 0544J5 0-Norma\ 04 02' Dl[SEL 00008.18Q 2.07Y 0016.34 Usage Total Product 01 UNLEADED 269.900 Gallon 568.30 Product DIESEL 5l5.400 Gallon 1097.59 Prescribed by State Board of Accounts City Form No. 201 (Re 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)) $568.30 $1,097.59 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 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $1,665.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 314.00 $568.30 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $1,097.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 2 9 9009 /I n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 WT NW CARMEL IND 571-25B6 Date Time Wan Amt Drivr Vnhc\ Odomtr Keyboard Type Pump Prod Quantity Price Amount SEF N4, 2009 11:52 0Q42 006 1H2 0516 038041 0-Normal 01 01- 0&EAD[D 1001300 1114 032112 M9 05 200 06/33 0004 006 5473 0517 018520 04omml 01 0W H N. LEA0ED 022.108 2.114 0046.72 SEP 10, 2109 1608 0054 006 1082 0516 038298 0'Uorma} 01 01- UNLEAD[D 080B.900 2114 ROM .73 SEP it 2009 20:00 0061 006 5473 N5D 01S753 2-Handle 01 01' UNLEAD58 0008Q.00Q 1 2.W 0000.0LI SEP 14 2Q09 2013 0062 006 5473 0517 018753 J-First 01 0l- U NIL [ADEU 00QQQ.000 2.11 00 0 0.00 SEP 14, 2009 20:06 D063 006 5473 0517 018753 0-Normy Oi 0 UNLEADED 0@ 021.680 2.114 0845.66 Usage Total Product 01 UNLEADED 73.900 Gallon 156.23 156.23 CLAY 1 C,� Carmel Clay Schools Continuing Excellence in rF° E 1N� ducation r,A ML. FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: 0 Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder 0 Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone (p 0 D.O.C.S., Sue Coy 0 Carmel Engineering, Judy Stohler 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 V^hicle #0516 Date Time Tran Acnt Drivr Vehc} Odomtr Keyboard Type Pumrl Pmd Quantity Price Amouot HIP 04 208Y �1�52 0042 �Q� 1W82 0516 0380�l 0-Norma} Q1 01- UNLEADED 0&0D.J80 2.U4 0028.l2 S[P 10. 21 09 1��38 W054 Q06 1082 0516 NJB2Y3 0-Uurmal 01 @L' UNLEAD[D NO35.7J Usage Total Product 01 U�LEADED 30.200 Gallon 63.85 Mileage Total Beginning 38041 Ending 38298 Traveled 257 MPG 15.20 CPM .1390 Vehicle #0517 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quaobty Price Amount 05 2809 06�J3 0Q04 0N6 5473 0517 018520 0'Normal 81 01- UNL[AD[D 00022.180 2.�1� 0Q46.72 S[P 14 �09 20 00 0, 061 006 Handle 01 01- UNLEA8[D 000Q0.000 2.114 0N00.00 SUP N, 200 20 03 Q06 5473 0517 00753 3-First &1 01' UNLEADED 00000.000 2.U4 0��.�� H y 14 2009 2Q/06 0063 006 5473 05l7 0i8753 O'Normal 01 Q1' UNL[ADE0 00021.6Q0 2.�14 0845.66 0 Usage Total Product 01 UNLEADED 43.700 Gallon 92.38 92.38 Mileage Total Beginning 18520 Ending 18753 Traveled 233 MPG 10.78 CPM .1959 Prescribed by Stale 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)) 09/14/09 I I I $156.23 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. WARRA NO. ALLOWED 20 Carmel Clay Schools IN SUM OF Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $156.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#! Dept. INVOICE NO. ACCT /TITLE AMOUNT r Board Members 1115 42- 314.00 $156.23 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 Tuesday, September 22, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #008 Account name CARMEL ENGINEFRING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount AUG 171 200 13:01 0037 N0 2Y5 ON! 022695 ��omal 82 01- UNLEADED 00013300 2.281 0N2Y.65 08 21 2009 M39 0062 008 5082 0561 0&0209 04ormal 02 81- UNLEADED 00017.100 2.076 0035.50 AUG 28. 2009 14:21 0039 008 508 2 0561 050522 MUM 01 BY UNLEADED 000D.600 2.076 0036.5- AUG 28 2N9 14:52 0844 008 2188 0408 014303 0-Norma} 02 Q1' UNLEAD[D 9 0810.000 2.076 0020.76 AUG 30 2809 11:09 0020 008 1000 00! 006749 8'Normal 02 Q1- UNLEADED 00809.10Q 2.076 Q018.O9 Usage Total Product 01 UNLEADED 66.800 Gallon 141.34 141.34 Account #008 Account name CARMEL ENGINEERING JUbY STOHLER Account address 1 CIVIC SQUARE CARMEL 57l-2432 Date Time Tran Amt Drivr Vphcl Odomtr Keyboard Type Fum» Pod Quanbty Price Amoun t AUS 03 2H9 13:53 0021 808 2339 0562 242362 @Anrmal 83 01-UN EA D ED 001017.700 2.172 2838.44 AUG it 2009 11:38 0029 008 106B Q568 292586 04urmal 03 01-UWLEADED 00016.180 2.172 0034.97 AUG 06 20M 042 0016 808 5Q82 0561 059OS 0-NormA 03 8i-;NLEADED 08017.380 2.281 0879.46 NJG 10 20@9 1304 0016 008 2338 0562 042555 0-Norma} 03 01 -UNL[AC FD 080 12.BO 2181 0828.51 00 13 2009 1119 0816 808 1068 0560 093030 0-Normal 03 81-UHLEADED HQN.3N 2.281 083162 AUG 18 2809 1200 080 008 2338 0562 042798 0lbrmA 03 01-U �11 LEADED 00015.100 2.281 0034.44 AUG 1Y, 2809 11:21 0816 008 1868 0560 09J214 ???7?7???7 0-Normal 03 01-M&[ADED 00010.700 2.281 0024.41 06 24, 2609 13:04 0Q2B 808 1068 0560 093428 04orma\ 03 01-UNLEAUEU HEWN 2.076 0627.40 AUG 25, 2809 14:48 0824 808 2338 0%2 043815 0-Normal 03 01-UNLEADED 0O015.3 Q0 2.076 00l.76 AUG 27 280 8913 0011 008 1868 0560 093625 0-Normd 03 01-UNLEADED O80l1.2BQ 2.076 0Q2I25 Usage Total Product 01 UNLEADED 143.400 Gallon 315.26 1 315.26 A�count #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time tan Amt Drivr Vehc} Udomtr Keyboard Type Pump Prod Quamtity Price Amount SEP 01 200 13d1 @040 008 2338 0%2 043HI ?????E??? 0'Momal 02 01- UNLEADED HO&AN 2A76 ON3.63 SEP 11, 2009 14;16 0853 000 2J38 Q562 843538 0'Normal 02 O\- UNLEADED 00015300 1114 0033.19 SEP N 2009 11d5 0032 003 l068 0560 094347 0'Norma} 02 01- UNLEADED 00013.930 2.114 002138 SEP 15 2009 1430 0047 008 5082 0561 061161 N-Nurmal 01 01- UNLEADED ON017500 0037.42 Usage Total Product 01 UNLEADED 63.500 Gallon 133.62 113 .62 Vs�hicle #0560 Daie Time Tran Acnt Ud,r Vehcl 0domtr �evbonrd Type Pump Prc� Quanrity Prico Amount 2B0Y 1l�3R N0 2Y �88 1068 B560 092�6 ?????????7 0'Normal WJ 01'UNLEAD[8 0N016.�08 2.D2 0834.97 0016 B08 1Q68 W560 093038 0-Wo/mal &3 01'UNLE��G 0Q014.380 2.2S1 0N32,62 AUS 19, 2D89 �1�2l 8016 088 1868 �560 0932\4 0-Worma} 03 01-UMLEADED 08810.7&0 2.2O1 0024.41 AUG 24, 2089 13 @4 OQ2Q 0�0 �068 0560 09J428 ????????7? R'�l 03 01-UNLEADED 0W013.208 2.O76 Q027.4Q R.L, 27 2Qh9 09�03 B01� 00D !06B 0560 093625 ??7??????? 8'No,mal 03 0�'UNLEADED 8081L208 2.876 8@23.2� Usage Total Product 01 UNLEADED 65.50� Gallon 142.65 142.65 Mileage Total Beginning 92586 Ending 93625 Traveled 1039 MPG 21.03 CPM .1036 Vehicle #0561 Date Time Tran Acnt Drivr Vchcl [Nomtr Keyboard Type Pomp P/ud QuaoLity Pdce Amount u 06, ��9 l2 42 00l6 008 5082 0561 059608 0'Norma� 03 01-UNLEA0ED 8Q017.J&0 2.2B1 08J9.�6 Usage Total Product 01 UNLEADED 17.300 Gallon 39.46 39.46 Mileage Total Beginning 59608 Ending 5960S Traveled 0 MPG 7???.?? CPM ??.7??? Vehicle #0562 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump P,od Quantity Price A��nt AUG 03, 2009 13�5J 00Z! 008 2J38 0562 042362 0-Uormal 03 0}-UNLEADED B0817.7�Q 2.172 8038.44 20QY 13�J4 0016 Q88 2338 W562 042555 0'Ho/mal 03 81-��E��B Q80}2.�� 2.281 W028,51 1B. 280Y 12��� 0018 088 2338 05�2 &42790 0-Normal @3 01-UNLEADE8 0O0!5.1WQ 2.2Ql 0034.44 AUG 25. 2�R l4N8 0024 008 2338 0562 N43W35 0-Normo1 03 i D [AfD 00015.300 7.076 0831.76 Usage Total �roduct 01 UNLEADED 60.600 Gallon 133.15 133.15 Mileage Total Beginning 42362 Ending 43035 Traveled 673 MPG 15.68 CPM .1407 V�hicle #0561 Date Time Tran Amt Dr ivr Yehc} Odom�r ��board Type Pump Prod Qua tity Price Amn nt 21, 2009 1��J9 006 �0 508 0��� 0'Norxsl 02 0l- UN ��D ���7.180 2.W76 0035.50 AUG 2R �N9 14�21 0QJ� 008 5082 N561 W50522 UNLEADED 00017.6Q0 2.N76 0036.54 Usage Total Product UNLEADED 34.7Q0 Gallon 7..... 4 Mileage Total Beginning 60209 6 Ending 50527 Traveled 60313 MPG 426.87 CPM .000 V�hicle #0431 D t Time T,an �n� Drivr Vehd Odomtr Keyboard Type Pump Pmd Quanti�y Pricc Ammmt a e 31 2089 1|�09 002 O08 1�� �J1 ��749 0'Normal 02 01' 0&E��D 000�9.100 2.Q76 0N18.8Y Usage Total q 100 Gallon 18 89 Product 01 UNLEADED 18.89 Mileage Total 674q T veled 0 MPG ?r CPM Beginning 6749 Ending ra V�hicle #0408 Date Time Tran Acnt Drivr Vehcl Odomtr Kpyboard TyPe Pump Prod QuanLity Price Amo oL 28 2009 14/52 0 0@8 21O8 0488 014J0J 0-Normal 82 01- ��[ADED ��10.00Q 2.076 �O�.76 �sage Total Product UNLEADED 10.000 Gallon 20.76 Mileage Total Beginning 14303 Ending 14303 Traveled um Vehicle #0241 Date Time Tnm Amt Drivr Vehci [Numtr Keyboard Type Pump Pmd Quantib/ Price A�mot M0 D ��9 13�01 Q0 3 �0 295 ��1 022695 0-Noroa} 02 01- UNL ��D ��13.800 2.281 0029.65 Usage Total Product 01 UNLEADED 13.0Q0 Gallon 29.65 29.65 MileagenTotal695 Ending 22695 Traveled 0 MPG CPM �eg�nn� g Vehicle #0560 Datp Time Tran A*i c n t Eli rivr Vehcl Odomtr ���ard Typ* ��p Prnd Quanbty Price Amou t SEP 14, 20QR �1�45 0032 DO6 1�� O560 0943�7 0-Norma} 02 01' UNL[AUED 000D.��@ l.u* mm/,.� Usage Total 13 q00 Gallon 29 38 Product 01 UNLEADED 29.38 Mileage Total Ending 94347 Traveled 0 MPG CPM Beginn�ng Vehicle #0561 Date Time Tran Amt Drivr Vehc\ 0domtr Keyboard Type Pump Prod Quaotity0 Price Amuunt2 S[P 15 2009 14��8 0N47 008 5082 0561 86116l 0'Normal UNL[AUED Usage Total 17 700 Gallon 37 42 Product 01 UNLEADED 37.42 Mileage Total Ending 61161 Traveled 0 MPG CPM Beginning Vehicle #0562 D t Time Tran Amt Urivr Yehd 8dum�r Keboard Type Py�p Prod Quantity Price Amoynt S 20Q9 13�11 0040 00D 2J38 0562 043280 8'Normal @2 01- UNLEAD[D 00016.200 2.N76 QbJ�.b S�P U 2009 L4�16 0053 00O 2338 Q562 0�3538 0-Normd 02 Q1' UNLEADED Usage Total 31 q00 Gallon 66 82 Product 01 UNLEADED 66.82 Mileage Total Ending 43538 Traveled 258 MPG 16.43 CPM .1286 Beginn�ng 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 invoices) or bill(s)) 09/15/09 n/a East side fuel August $133.62 09/01/09 East side fuel August $141.34 09/01/09 West sid fuel August $315.26 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 Carmel Clay School IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $590.22 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 nla accnt #a ENG 423140 $590.22 which charge is made were ordered and received except 20 r �l Signature C i ��ne itLlS1� Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY S Carmel Clay Schools Continuing Excellence in z.F Education a FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To- 0 Carmel Police Department, Teresa Anderson 0 Carmel Fire Department, Denise Snyder Q Carmel Utilities, Lisa Kempa Q Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone 0 D.O.C.S., Sue Coy d Carmel Engineering, Judy Stohler 0 Caramel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh� Billing Date: 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207— Fax 3171571 -9659 1� Account #011 Account name ADMINISTRATION Shell, Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Amt Drivr Vehd Odomtr Keyboard Type Pmp Pad Quantity Price Amount SEP it 2009 1004 0033 011 2453 ON7 870289 0-Normal 02 OF 0 KGAD[D 0N015.-6 0 0- 2.114 0032 3 '8 SEP it 2009 13:31 0036 0i1 2340 0399 03W745 0'Normal 02 01- UNLEADED 00016100 2.L14 0035.N9 SEP 11 2009 18:51 0024 011 1954 0-Normal 02 01- UNLEADED 0000110 2.114 0027.69 SEP it 2009 13:34 0010 011 5929 0398 083943 01orma} 01 IF UNLEADED 81014.200 2.114 0038.82 Usage Total Product 01 UNLEADED 59.500 Gallon 125.78 5 78 Vehicle #0397 Date Time Tran Acnt Drivr Yehcl Odnmtr Keyboard WE Pap Pad Quantity Price Amount SEP 00 2099 1004 0039 §h 2453 8397 070X 0'Nome} 02 01' UNL E A D 000l5.600 2.114 0032.Y8 Wane Total Product 01 UWEADED 15.600 Gallon 3Z.96 32.9G Mileage Total Beginnino 70289 Ending 70289 Traveled 0 PPG CPM Vehicle 40398 Date Time T/an Acnt Drivr Vehc} OdomLr Type Pump Prod Quantity Price Amou t UP l4 200 13:34 0040 811 5929 039 08394 0-Normol 01 01' UNLEAD[D 00014.208 2.114 0030.02 Usage Total Product 01 URLE"DED 14,200 Gallon 30.02 30.02 Mi]eage Total Beginning 83943 EndIng 83943 Traveled 0 MPG ?r??. CFN ??,??r? Vehicle ¥0399 Date Time Tran Ant Drivr Vehcl Odnmtr K*yboard OF Pueo P,od Quantity Price Amo nt SEP 01 2009 1031 0036 0\1 2N0 077 030745 84oru| 02 01' UNLEADED 0 0Q16.60 2.114 ON5.09 Usage Total Product 01 UNLEADED 16.600 Gallon 35.09 35.09 Mileage Total Beginning 30745 Ending 30745 Traveled 0 MPG 00 0 0 7 CPM 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/15/09 Admin Gasoline for Administration (eastside charges Total $125.78 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 16/ 28 /09 WARRANT NO. ALLOWED 20 Educati Service Center IN SUM OF 5201 E. 131st Street $125.78 ON ACCOUPtT OF AP FOR eneral Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Admin 314 $125.78 materials or services itemized thereon for which charge is made were ordered and received except 20 9�gan re Title Cost distribution ledger classification if claim paid motor vehicle highway fund L. 1111 0:2112 1 1 11 AN OF 0 442 1511 02 22 2 50? 019 1115 5_ 0- 2,11 ob @N @0 1235 1 036 4 7 IN_... .f T M t103 �f f A m P007 b Am Givor 1211 A mom -._r._ 15:11 Z07 341 2427 2222 OM00F OM AN 20 ANT 01K C<. 2560 2222 1, 07 122 00 2, 22 22_- M3 Mon Go: T 0 7, 47 __t _1100 i'_ 5 j2 011-11 T 7 IN :01 M 8- pa v: A :1002 y 0 5 011 ':i:_ ____:_v MG E, 2 00 11: 0 0110. L h1 M 00 00 0000 0100 _J_ 7 7, 7 17 01 011 0__ i 1 .Hl 1 0011. W _t' RM2 12_ 013 MT5 IsoM 0102_ WHIM i Z E 0005. F.'. }O 13, 2UT 11:4 0018 0@7 1021 7 0 3 777 7 Mw! a5 HE ___._:1-O A 2ah i OLT 2 239 1051 007 230 0137 v_,__- >_I .11& 67 r- 0_61 a 01016 1 K 0 j QS 27. 2 UT 1120 OM 7 0 0 7 M26 646 BlUaB r-+ F-, H0 14:M 0.J is PUB t. 2007 101 O_:K: 007 1021 010 GANPA 03 A 0 G-_ MEMO 1 TAM MIA- Usage Pro 1' 1111 ��ccount #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Trao Acnt Drivr Yehd Udnmtr Keybuard Type Pump Prod �onti�y Prim AN, ou t SEP Q1, 200 13/{2 W03 234J Q4N 02J�� 0-Homm} 82 01' ��EA8ED ��13.6N0 2.076 �O8.23 S[P 02, 2009 Q8�41 �W2i 00/ 2253 0404 NL6475 0'Nnrma| 02 0L- UNLEADED 08005.700 ?.076 0011.R3 SEP 02 2O0Y 08�4� 0022 007 2402 04Q1 020016 0-Nnrmal 02 01- UNLEAD0 00Q13.�00 N827.82 SEP 02 2&0 388 UNLEADED Q0004.70O 2.Q76 0009.76 SEP 0� 2009 09��6 0036 007 2253 0388 0041O0 SEP Q4 2Q09 14�33 0058 2286 O5Q9 04450 8-Normal 02 01- UNLEADED 0Q81J.600 OQ28.75 ��P QY 2Q09 15�39 0047 007 2253 0632 @Q7535 0'Nnrma\ &2 01' UNLEAD[D 00Q2W.400 2.1�4 0043J3 SEP �L. 200Y �0�L1 0033 007 2360 0389 057Y99 �-Nurm�> 01 U1- UNLEAD[D 000�O.OQ0 2.114 0022.83 SEP \L 20N9 2 1 N052 007 234J Q407 823706 0-No,mal 02 01- UNLEADED 008D.200 2.1�4 V 0027.90 SEP 11 2WQ9 14�32 0055 0W7 3915 8405 058550 8-Normal W2 N1- UNLEA0[D 000i3.00Q �P 14 200Y 10�47 Q829 007 5D0 �4W6 014602 0-Nurmol 02 �1- UNi[��D 80012.700 2.10 ��6.8� S[P 1A 2009 l6�42 Q054 0Q7 2 286 Q509 0 448 70 0-Norma\ 02 01- UNLEADEU ��D.400 SEP 15, 2009 06dJ 0�07 007 1005 0�72 0J6420 0-Normal §1 81- �KEADED 0@0L1.800 2.11� QW24.Y5 Usage Total Product 01 UNLEADED 15B.000 Gallon 332.59 332.59 RECEIVED SEP 16 2009 �O�� ��u� Account #007 Account name D O C S SUE COY `Account address 1 Civic Square Carmel 571-2418 Date Time Trao Ant D,iv, VEhcl Odomtr berhard Type Pump P"d QuonLity Price Amount AUG 0; 2M3 1105 8015 IN 1023 030 01769 Blormal 03 01'UNL AU[D 0OW3,60 2.172 0028.24 AUG 8J 2009 1503 0027 007 2347 0487 022136 ??M????? 0-Normal 03 01-UNLEADED 0&014.800 2.D2 B030.4\ US 84, 2809 0:43 8023 007 2J60 0389 05017 0-No,ma1 03 Q1'UNLEADEli 0 1018.788 2.172 0 Q23.24 AUG It 2009 15:07 8N39 607 2402 0401 01M6 Q-Nnrma1 03 114NLEAUED 0B0D.4&0 2.17Z 0W29.10 AUG 05, 2809 0053 001R ON 1005 0472 035937 8-No,ma\ 03 01-UML[ADE8 00011.800 2.172 0025.6J AUG 86, 2009 1054 0023 007 M21 04Q6 013621 8-Norma1 83 01 EA "'ED 00012,200 2.28\ 0027.83 AUG 10, 2009 1202 0012 017 2360 0389 056611 Q'Normal N3 01-UNLEADEU 800 Q8.908 2.281 0020.30 AUG 12 2089 1046 0@15 00 l023 QJ87 017972 0'Horma} 03 0PUNLEAU[D 00012.B08 2'281 0027.37 AUG 13 2809 10!29 0011 007 2625 0388 003548 ?????7A?? Mod 03 01-UNLEADEU 00812.11 2.281 1 8027.60 AUG L4, 2109 11:53 00L2 007 2J68 O3B9 056Y35 8-Normal 03 Q\-UNLEADEU BOB! W.5O0 2.281 0023.95 08 19 2G0Y Q47 GO18 007 lG23 0387 010270 Q-Worma\ 03 0l-UNLEA0[D 808\3.000 2.28i 0Q29.65 AUG 21, 2H9 11: 33 00 15 Q07 2360 0389 057232 N'Nnrmal 03 81-UNLEADED 00110.\00 2.076 802O.97 AUS 27 2009 12:20 8017 007 5l2N 806 014200 8-Nurma1 03 81-UNLEADED 000i4.800 2.@76 B029.06 AUG 31 2009 11:17 0020 007 1023 0387 018945 ?7???????? 0'Norma} 83 01-UNLEADED 00006, 010 2.076 0012.46 Usage Total Product 01 UNLEADED 161.700 Gallon 355.81 1 355 .8l 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)) 09/24/09 City vehicle $355.81 09/24/09 City vehicle $332.59 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 N WA RRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $688.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $355.81 1 hereby certify that the attached invoice(s), or 1192 42- 314.00 $332.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Sept ber 2$, 09 Die or, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund f T Account WC CARMEL UTILITIES LISA KEMPA Account name Account address 1 CIVIC SQUARE, CARMEL 571-2443 Datp Time Tran Amt Drivr Vehcl Odom�r Keybuard Type Pumo Prud QuantiLy Price Amount 2�� 0 28 Q0>9 00 3�� 0246 019057 0-Normal 02 01- 0&�A0ED ��26.800 2.076 WN55.6� S8` 01. 2009 12�4N 0�7 2 262 063317 O-Normal B2 N|' UNLE��D 00020.�� SEP �1 2009 16�41 &047 003 2132 050 &53791 0-Normal 02 81- UNLEADEO 0�022.000 2.076 00�5.67 SEP 02 2009 87�3Y 00l5 803 2�26 0467 074210 UNL[ADE8 00012.000 2.07� Q024.9\ SEP 82. 2009 18�N 8030 083 5777 0296 0NL�4� O'Normol 84 02- DIES[L 08029.700 2.230 0066.23 S[P 02. 2Q09 U�26 8035 B0 5876 0J16 05042R 0-Normal 02 N1' UNLEAUED 0W0L2.000 2.076 SEP 02 2�R9 11�33 00J7 003 2716 0284 064787 a'Norma} 02 0�- UWLEADEU 000O.00� 2.N76 0824.Y1 �9 02, 7009 14�44 0048 ��3 5765 0286 039563 2 0061.66 SEP 02 2W09 14�55 W049 003 �B85 0256 000946 0-Norma\ 0J 02- DIESEL N8036.000 2.2J0 0080.28 0 2, 2�� 14�59 0050 B03 5885 0256 0N0946 ????Y????? W-Normal 04 02' DlESEL 00027.000 2.2J0 0060.2l �P 03 ��9 10/5J 0030 2634 8420 W498J1 14 -Q 02 0l- UNLEADED 00825.000 2.Q76 8051.90 L P 04, ��9 01�07 8803 003 2264 0287 NT4352 0-Mormal 02 01- UNLEADE8 0Q�22.Q00 0045.67 SBP 0 2009 1B/88 0037 00J 2�J 04�9 069@0 0-Normal 0? 01- UNU[ADBD 00B22.00Q 2.i14 ,FP 04, ��9 11�35 00�0 003 2281 0281 02676Q N-Nnrma} UNLEADE� 0002�.5�0 SEP 04 0�n 003 5l85 0J J3 0J7995 0'Normal 02 8i- UNL[ADED 00W28.400 2.114 W060.04 nrn 04 2009 13/37 0 003 5T60 042Y N18043 ?7???????? 0'Hormai p2 Q1' UHLEADED 00015.50N 2.1�4 8032.77 S[P 0-4, 2009 15 47 0062 003 39l6 0244 132776 UNLEADED N0N16.5�N 2.1i4 0034.88 86 ��9 11�19 W806 NB3 �0W4 0277 85294B 0-Norma} 02 N1- 0NLEADED 08015.O0B 0031.7i 20 00J 2264 02D7 074649 0-Norxe] 82 01- UNLEADED 000 2.1l4 0039.1} SEP N8, 2089 09�07 00\8 00J 2208 117040 02 01- UNL[ADEU N0012.�� 0026.64 �S8P 0O, 20Q9 18�W0 0025 803 5777 0552 UNLEADED N0024.000 2.1\4 0050.7 SEP 08 2009 1\J6 W030 083 5167 0J32 W38597 0'Nurmal 02 W1- UNLEADED �0014.000 2.l-4 0029.60 �9 0O. 200Y �3�45 00J8 0�� l814 05�9 077860 0-Normal 02 81- UNLEADED 0001R.400 2.114 8038.90 ^SEP 09, 2009 08�51 NN11 00J 1Q28 050� 046914 ??????Y??? 0-Normol 02 01- UWL[ABED 0@0L3.7W0 2.114 0@28.96 'SEP 0Y 2009 10�24 00l9 003 1026 0497 08�911 0-Normal 82 0�' UNLEADED 00025.0W0 2.114 0052.85 SEP 09. 2009 13 0B3@ 003 �433 0295 N26537 ???Y?????? 0'Nnrma\ 01 01- UNL[A0[D �0013.800 2.L14 0029.D SEP 09, 2&0Y N�24 003Y 003 2132 0518 054176 0'Nnrmal 02 81- UNLEADED 00021.500 2.|14 W045.45 SEP 1N, 2009 r, 7­ 0010 Q03 2526 0467 0-Normol 02 01- UNLEADED 0N813.00W 2,114 0W27.4R S[P 10, 2009 99�J8 00L6 00J 5J53 0J38 026031 0-Normal 82 01- UNL[AUEU N00�2.700 2.114 ��69.13 SEP 18, ��9 10:07 NO22 83 5977 10@883 0 -Nonxal M2 01' UNLEADED 00015.000 2.11 003 0 1.71 �0 2009 L1�12 W027 Q�3 3845 05&6 �07J55 0-Normo) 02 01- UNLEAD[D 00028.N00 2.�14 0059.]9 10 2�� 12�L6 8&3L 003 27�6 Q284 065022 0-Nbrma} 02 01- UNLEAD[D 00012.500 2.114 0026.4J 2�R 15�12 0046 083 5926 8265 014266 0-Normal 02 01- UHLEADED 000�8.480 2.1l4 0��.90 SEP 1l. 2009 09�25 8N26 0B3 5760 0q29 0182�1 0-Normal 02 0�- UNLGA0ED 0N012.000 2.�14 0025.37 �y 11, 2009 09 0�� 003 5876 0JL6 050804 0-Normol 02 01- UNLEADED 00012.800 2.\14 8025.37 SET |1 2009 10��7 0037 003 2265 0288 037512 0-Nnrmai 82 01' ��EADED 00029.800 2.�14 W863.08 S[P 1\, 20QY |1�21 0040 00J 228L �281 �27075 ????7????? 0-Normal 02 01- UNLEAD[D 00018.W0B 2.114 0038.05 SEP 11 2089 1 00J 2234 0262 063655 0-Normal 02 01- UNLEADED NW024.800 2.1\� 0050.74 S[P 11 2&Q9 11�4Y 00�2 80J 2264 0287 07506Y 82 0l- UNLEADED 00026.800 2.1l4 0054.96 SEP 11. 2009 14�D 0854 003 1028 0493 009116 0-Nnrma| 01 01- UNLEADED 00033.000 2.�14 0069.76 S[P 1{ 2W09 �6�58 0074 003 2063 0469 070252 0-Norma 0046.51 S[P 12 2089 14�08 00�9 003 10L4 W549 078095 0-Normal 02 01- UNLEADED 00016.�80 2.114 8834.67 2009 07�42 0011 083 2369 0556 044391 0-Norma} 02 01- UNLEADED 0W0N.600 $2.114 0038.O6 S[P 14 2009 08�48 0023 0�3 3000 0292 095082 0-Normal 02 01- UNLEAD[D 00025.200 2.114 �053.D ��P 14 2089 �1�32 0R31 803 2629 055] 015758 N-Normal 03 02' DI[SEL J00 2.W79 0062.99 SEP 14 2009 �1�49 0033 0N3 2404 0519 02229L W-Normal 02 0L' UNL[AUED 00&33.3Q0 2.114 007Q.40 SEp �4. 2009 13;\5 0038 003 5278 0507 057536 W'Norma\ 83 02- DIESEL 00021.00� 2.079 N043.66 SG 14. 2N09 L5�15 0046 003 3392 02�6 8l9422 0-Normal 02 0l- UNLEADED 00�27.800 2.114 0058.T7 SEP 14 20N9 15�26 0047 Q03 2501 0557 054074 0-Norma{ 02 81- UNLEAD[U 00825-800 S[P 14, 2009 16�09 0052 Q03 2634 042� 05N0\9 0-Nurmai 02 01' UNL[ADED 00011.300 2.1N 0023.89 S[p 15 2009 10�35 0025 00J 2374 0�06 107604 0-Ncrmal 82 0L- UNLEADED 00027.0N0 2.114 00�7.88 �F 2009 L5. �9 1036 0026 007 1028 0501 046729 =K7 0 02 01- UREA0ED MO10.� 0022.62 2.114 �2.62 NP 1 2009 14/03 004i 003 5185 0U3 03R4O7 0-Non10 02 01- UNLEADED 000J1.800 1114 0067.23 T S�P 1�� 2009 1006 0&43 0M3 5643 03W5 03018 13" 82 Wl- UNLEADED 00 N12.100 2.1@ 0025.58 Usage Total Product 01 UNLEADED 993.500 Gallon 2093.39 Product 02 DIESEL 144.000 Gallon 313.37 2406.76 7 .5; Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 9!21/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 090109 $1,575.65 '17 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093071 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090109 01- 6500 -04 $917.21 090109 01- 6500 -05 $502.93 090109 01- 6500 -07 $155.51 D Voucher Total $1,575.65 Cost distribution ledger classification if claim paid under vehicle highway fund CLAY S cy Carmel Clay Schools Continuing Excellence in r u sjr�:•;'� m C9 ML N�P�f Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To- 0 Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa G) Carmel Street Department, Bonnie Callahan 41 0 Carmel Communications, J. Arnone 0 D.O.C.S., Sue Coy Q Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 31 71844 -820 7 Fax 3171571 -9659 12"Wb UOTIPS 007 66"VV! UOTTES MOTM2 03GUAINn TO UnPujdl, !viol abmm i3c.V3MR Q N YNN-0 L L L I- L. E600 -v Ms too Mo 0201 ME 11 1 S 0 L O'L. 0 0 L'-_� T 01 2 2 1 _31' S 3 1 u -Z. 0 UWNED L. L L 6 9 S 6 i 0 E' 02. MOB L2;il 60H 83S L OVEN@ tiTq 1 009 IZIOD 030plon ZI jEwupo &HRIAR 09V TO! Q9 22H 001 !NO blul 6M T dis OVZA@ tN 5 op"Mo 030 -io TO 1 ti 0 11 LOW W! RAZ too M to Q ME �11 n Z 4 76 0 0 1 6 z;. 1 2 Z 14 3, 1383M -Zo to immyo _t.',._______ RHE20 M SM III 9WO itm ME W US WORD t PUT 1 IWAT000 GjvFlMn ­1 Zo XNM URSARI MTO WO 60H NO 9710 6TOO 6W 41 dh ST ANO 5 V111 WANO uHujAn W Zo xwo@ UnImAl M! M90 W 100 Nou OHM ME IT d 3 9Y IM t 0 T11 OWNHO HH31n A 0 N P"M _.._s- _v.___ OL9990 L090 M to@ SUB 0001 6MZ IT d 3 EVENU 60 Z OMMON 13STG JO 22 P 501 L L L L 3 0 6. T 0 2 A Q 9 HN Z200 80 Son W als 3i:7 T 6LO OE�6__%ozo I _32 3 10 40 a 1 Miami hibb! Z690 9801 too tuo to 60M T i d 3 8•G981 6107 OWT2mo 10319 ­10 10 PWAYO MAIN& 12SO10 150 LEK to@ ME 85 P! ME 01 A3 -vITT 1 BBC 9ZE20 00.11!�KIMP -10 ZZ NAM AREAR; T99010 V890 WE M AM 9111 ME AT d3s H 7100 1 6A 1 ON' 02000 135311 -N W WiM EMMA MM 3DO 92K M 9 M 2 ME 41 d3s 2FTUO M1 00_ _G000 130931M -10 ZO 1 N 0 ROOM 9890 OZOT too 6160 7 'is 0 0101 9W M 1 WE 109 1:000 HOUTNA M Zo MWO ImAKA! W810 S290 ON! too KOO W6P ME 11 ZT hwo 5 U01 009 Mool 13S319 M to 1RAM amalls, 09620 MG ME too 080 N00 60OZ 11 d1s HAND S 6N z i ONWHO WS310 -10 H HIAM RAWN! Z S 1 _J 01 Z Z 0 .3 Z -b2zr!f MO 001 60OZ 40 d3s NUN HIM S 101`8100 HUM -10 Zo RINE@ A&AWN WHO M W to! MO MAT ME 'SO d In SP W M 6 N O 21 0' TO 2 01 1, 323 3 1 G M 20 WAM MU M& 6ZT920 900 16 TZ 100 OZOO 7740 60 OZ 0 0, d 3 �ri Whoo •ON7 5 W ORN 1HEu qo to sons@ IRUMM 9189M MO WE to! 6200 8201 [*'OM d 3 S 9V M0 S MT @IT OEM CHOW -TO ZZ jimpo 14611111, WHO tAN 80Z 100 M! MOO 6M 40 d3s N Wo 1 3H Z M Kno M310 NO to NONNI ARAWAR 29011 WO 232 to@ M 60 t! ME I :iJS _9 OHT BBC 02000 WS310 -70 W RUJUM 10006,11 B66LO 150 623Z M ZM Bill! ME it d 3 �s Sw INO OM t W0150 133110 Q0 to MAE@ _______w__ WSW 900 929Z 100 7HO 011 ME A o!.3�_; 911M S 9WZ 10727012 03013NP 00 Zo MA52 &ARMA SHOW 1090 W NO ZOO 9911 ME 40 d3s 81101 S 9L21 08TWOO! G30131H M 01 MOM UATIAL VNINO M 859 to! ENO STIT ME 10 ME WHO 02' Z OWGROO 135310 40 to TMAM RAUM WHO USE WE to@ 1101 BF EO ME Z o d I so TWO 1 BHT DOE WON 13300 QO to XAM AIRUM HEM 3690 M HO 2700 001 60OZ M d3s H -NO ony S Bov Moo 13STO Q W MM AIRAIR ZL8260 WO 9NT NO ZHO bFUT ME 10 d 3 S. PROTY RUN Appx@ poid dud Aq pashl j ma ism apa 10V Wil Egli 1 1 Doz-022- VIOM N! 013TAISAM 19 12T M O0W I SSBAPPE 1 U n 0 0 D MY M30 1130015 _1314MM awau q U n 0 D n V00* 4 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)) 09/15/09 $744.99 09/15/09 $937.39 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 VO NO. W NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street :c,armel, IN 46033 $1,682.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 42- 314.00 $744.99 1 hereby certify that the attached invoice(s), or 2201 42 313.00 $937.39 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Septem.ber 25, 200 �1 Street Commissi&r dr r Y Strp -q-,- nissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ,a� Account #003 Account name CARMEL UTILITIE� LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Amt Drivr Vehd Ddomtr KevboarJ Type Puop Prcd Quantity Price Amou t S[P &l 200 09�2O 0'Noraal &2 01- UNLEADED ��2�.800 0055.64 SEP Nl. 7809 12�40 N827 003 2234 0262 063JD 0-Nurma� 02 01- UMLEADED 00@2O.QQQ S[P B{, 20Q9 l6d\ Q047 003 2132 0518 053/91 Y????????? 0-#ormal @2 Q1- UNLEAUED &0022.0W0 Z.076 0045.67 S[P 02 20N9 07�J9 O015 083 2526 QN24 0467 0742�0 W'Normal 82 0�- UNL[ADED Q0@12.000 .9L S[P 02. 2009 10�l� 0070 003 5777 0296 @01N5 0-N7rmal 04 02- DlES�L 00029.7@0 2.230 0066.23 SEP 02. j K!9 1L�26 0Q35 003 ��6 0316 Q50428 �-Normal 02 O1- UNLEAUED 00012.00Q 2.07 4.91 N2 2089 11�33 @037 003 2716 0284 064787 §0012.080 2.076 �024.Y� SEP 02 200Y N��4 0048 Q03 5765 0286 03956J 0-Normal 02 Q1' UNLEAD[D 08��9.700 2.Q76 8061.66 SEP W2 2��9 14�55 Q 09 9 5885 0256 �00946 0-Nnrmal 03 02' DlESEL 000J6.��0 2.230 0O80.28 ,-r n 02, rl-n9 14�59 0050 QQ3 5B85 0256 008Y46 0-Norma} 04 02- Ul[SEL 00027.�� 2.23Q S[P 03, 2009 )0�53 0&J0 003 2634 0420 04�831 0-Norma| Q2 01 UNLEAD[D 00@25.000 2.076 005�.Y� 2809 01�07 000J 00J 2264 0287 Q74352 0-Normal 02 Q1- UNL[ADE0 @0O22.O00 0045.67 SEP 04, 2009 lQ�D8 00J7 0�� 206J 0�69 069868 �-Normal 02 01- UNLEAUEU 0Q022.000 0046.51 SEP 7- 1 N; W@J 2281 0281 Q2676W 0-Norma| 02 01' UNLE�D[0 @002�.500 2,�14 Q045.45 SEP 84. 200Y 1J�D Q0�8 003 5185 03�J 03799� Q-Normal 02 Q�- UNiEADED 00028.�00 SB 04 2009 �3�37 O05Q 003 0�2Y N18043 0'Nnrma| 02 D1 UNLEADED 00015.5Q0 Q�J�.77 S[P 04, 2009 15�47 0062 @Q3 3916 Q2�4 132776 ??7??????? 0'Nuraa! 82 01' UNLEADED �0016.58� 2.1l4 0034.88 SEP 86. 20Q9 1}�1Y W006 Q03 ]004 8277 052948 0'Normal 02 0i UNLEAD[D N0015.00Q 2.11� 0N3�.71 SEP 07 2Q89 Q5�z A Q0 W5 00J 0-Normal 02 0L- UNLEADED 0001O.�00 2.l14 0839.L� 20Q9 09�07 000 @03 22Q8 028N \17i40 02 01' UUL[A0ED Q0012.600 4 0026,64 SEP 08, S�P 08. 200Y 0�00 0Q25 003 5777 0�52 0J6J56 n0000 SEP @8 2O09 �\�16 003@ 00J 5167 0J32 038597 N'Norma} 02 O1 p fl WN01A.000 2.i�4 SEP 08 2009 13�45 0 N38 003 1014 0�49 W77860 0-No,ma) 02 0l UNLEADFD 00018.400 2.114 z 0038.9Q S�P Q9 2009 88�5� N811 003 102B Q5Q1 046914 0-No/mai 02 0L UNLEADED Q@013.7W0 2.1|� Q828.Y6 SEP 89 20Q9 1Q 24 NB19 00J 1026 0497 0849U 0-Nnrmal 02 §1 UNLEADED 0WQ25.Q00 2.1l4 S[P 09. 2009 1��42 0QJ0 003 L433 Q295 026537 0'Norm�] �l 01- UNLEADED 00W13,800 2.114 0N29.L7 SEP N9 2009 14�24 0039 003 2132 050 @54176 0-Normal 02 0l- UNLEADED 0Q021.500 SEP 10. 2009 08�37 0010 003 2�26 Q467 074383 01- UNL[ADED 000O.0@0 2.1N 0027.48 SEP 2009 N9�36 0016 0B3 5J53 �3J8 0260Jl UNLEADED N0Q32.70Q 0Q69.�3 SEP 18 2009 07 8822 003 5977 0�0J 108803 0'Normal 02 @1- UNLEAD[D 0�015.000 2.114 a 0N31.71 SEP 10 2009 11�L2 Q027 0@3 3845 8506 10735� 0-Normal 02 01' UNLEADED 00Q28.�00 2.l�4 8059.G �Y L0 n�9 \2�L6 80J1 ��3 2716 0284 065022 UNLEA�ED 00�12.500 2.�14 0026.43 �9 �0 011Y 1 5/lZ 0046 5926 N265 014266 W-Nomal 02 01' UNLEADED 0000.400 11 2089 09�25 0026 0Q3 576Q 0429 018241 0-Normal %2 0i' UNLEADED 00012.80Q 2,114 W025.37 SEP 11, 2009 09�31 0028 003 5876 0J16 05Q804 0-Normal &2 0�- UNLEADED Q00\2.0Q0 2.114 0025.37 SEP 11, 2009 �0�47 0837 0N3 2265 N288 037512 0-No,ma� in 0L' UNL[ADED 0Q029 .80Q 2.114 0063.00 SEP li. 20Q9 U�2� 0W40 00] 2281 Q281 82707j 0'Norma) 02 N1- UNLEADED N000.0Q0 2.114 0038.05 S[P 11 2009 11�25 Q041 00J 223� 02�2 06365� ?r???????r &'#ormal 02 U .NN0 2.!14 0N50.74 1b49 %0�2 2264 0287 87506 rmal 0054.96 SEP 11. 2�� i4�17 W��4 16��� 0874 206 0469 070252 @-Nu,mal @2 Q1- UNL AD[D 00022.rp 12, 2N09 14�08 001Y Q03 1014 0549 8780Y5 1 ��QED ��16.400 2.1l4 QN34.67 14 2Q0 07�42 0NU 003 23� 0�� W44391 0-Nomal 02 0�' UNLEADED ��14.�� 2.114 0��.D6 2�a9 08d8 0023 003 A@W 0292 §95W82 0-Norma\ 02 8�- UNL[ADED 00 25.20� 2.\L a053.27 2009 11�32 00J1 Q03 2629 0551 01575O Q-Normal 03 02' D[ESEL 0W030.300 2.07Y 8062.Y� SEP 14. 2Q89 11�49 0033 083 2�04 Q519 02229� ???r?????? 0-Normal %2 01' UNLEA0ED 00033.3QQ 2.11� 0070.40 SEP 14 2009 13��5 0038 003 �278 0�� 0575J6 ??7Y?????? N'�orxal 03 02' Dl[SEL Q0021.00W 2.079 0043.66 SEP 14. 2089 L5�15 0N�6 00J J392 Q246 019422 ???7??r??? 8-Normal 02 01- UNLEADGD 0002/.800 2.lL4 N058.77 SEP 14. 2009 15�26 0047 003 25O1 0557 054874 Q-#orma} 02 01' UNL[ADED 8���5.QQQ 2.114 o 0852.85 SEP 14. 20Q9 16 0Y &052 0Q3 26J4 8A 2Q 050019 9 0-Norma 02 01' UNLEADED 80011.308 2.11� 0023.8 I SEP 15 2009 18�J5 0@25 003 2J74 0506 02 01 UNLEADED �0027.NO0 2.1�4 0057.08 �R 10�3R ��6 00 10Z8 050l 046929 0-Normal 02 0�' UNLEA�� �o1Q.700 2.114 ��2.62 1� 2009 4 .n 0041 003 5l85 0JJ3 WJR4R7 0-Normal O2 81' UNLEADED 000J1.800 2.11� §867.23 SEP l5 200Y 1h06 0043 003 564J ��5 W3190 Q'Norma} 02 0�' UUL[ADED 0W012.L00 2.1l4 0Q25.�� Usage Total Product UNLEADE� 993.500 Gallon 2093.39 Product 02 DIESEL 144.000 Gallon 313.37 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 9/21/2009 CARMEL, IN 46033 0 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 090109 $831.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096450 WARRANT ALLOWED 42591-5 IN SUM OF CARMEL CLAY SCHOOLS ATTN TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090109 01- 7500 -02 $304.68 090109 01- 7502 -06 $457.23 090109 01- 7500 -08 $69.20 f� Voucher Total $831.11 Cost distribution ledger classification if claim paid under vehicle highway fund CLAY y Carmel Clay Schools Continuing Excellence in r Education 'M£L, INS FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Q Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa t! Sti' 17 209 Carmel Street Department, Bonnie Callahan O Carmel Communications, J. Arnone O D.O.C.S., Sue Coy O Carmel Engineering, Judy Stohler O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 -8207— Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Ton Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP V, 2009 0912 000 009 2148 0563 038377 W?????? 0-Normal 02 01' UNLEADED 00022.100 1076 004188 SEP 03. 2U9 0050 000 009 N92 0612 NM96 0-Norma| 02 W1' UNLEADED 0 0 014.60 0 2.076 00J0.J1 SEP 03 2Q0Y 0145 0021 009 2397 0613 000000 0-Nonnal 02 O1- UNLEADED 0ON1.808 2.076 0003.74 SEP 03, 2009 10:48 0Q29 009 2514 0615 010243 0-Normal 02 01- UNLEADED 00Q29.200 2.Q76 0060.62 SEP 09 2009 08:42 N010 009 1089 0612 022750 0-Normal 02 00 UNiEA0ED 080J8.20N 2.114 Q080.75 SEP 89, 2M9 1150 0gJL 009 090 06\6 003980 0-Normal 02 01- UNLEADED 00022.900 5 2.114 ONE 4L SEP N, 2009 10:28 0023 009 2161 0565 07Q8OO 0-Normal 02 01- UNLEADED 0NO21.l00 2.114 0044.61 SEP 11 2N09 08:54 0023 009 2186 0619 012103 0-Nurma} 07 Q1- UNLEADED 00 0222 000 2.114 0046.51 SEP 11 2009 10:39 0035 009 2199 0615 010576 0-Normal 01 01 UNLEADED 0002J .00Q 2.114 0048.62 SEP 11 2009 10:43 0036 009 2J97 8613 019967 0-Normal 02 01- UNLEADED 00030.200 1114 006314 SEP 12 M 0023 0005 009 2148 0563 038J6Q 0-Normd 02 01' UNLEADED 00020.l00 2.114 0042.49 SEP 14 2809 U:02 0830 009 L0O9 0612 022931 0-Normal 02 01' UNLEADED 00014.900 2.114 0831.50 S8' 15 2009 07:57 0M1 009 HYY Q608 0U889 84ormal 01 H- UNLEADED 00029.000 2.114 1 SEP 15, 2M9 1306 007 009 W0 Q565 071M2 04ormal 82 01- UNL[A0EU 0 C116.300 2.114 00J4.V Usage Total Product 01 UNLEADED 305.400 Gallon 643.05 643.05 �U SEP 7088 ^""v c� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9115109 009 East Side Fuel pumps Gasoline 643.05 Total 643.05 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 643.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 009 4231400 643.05 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 24 -Sep 2009 AZOVAO/olv�'M r Signature 643.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund