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175561 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $6,656.08 5201 E 131 ST ST CHECK NUMBER: 175561 CARMEL IN 46033 CHECK DATE: 8/6/2009 DEP ARTMENT ACCOUNT PO N INVO NUM BER AMOUNT DESCRIPTI 1120 4231300 002 1,169.41 DIESEL FUEL 1120 4231400 002 856.13 GASOLINE 601 5023990 003 1,316.00 OTHER EXPENSES 651 5023990 003 913.93 OTHER EXPENSES 2201 4231300 004 953.39 DIESEL FUEL 2201 4231400 004 754.52 GASOLINE 1115 4231400 006 130.59 GASOLINE 1192 4231400 007 279.45 GASOLINE 2200 4231400 008 80.64 GASOLINE 1205 4231400 Oil 202.02 GASOLINE Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Qote Time Tran Amt Drivr Vohd Odomtr Kevboard Type Pump Prod Quantity Price Ammmt JUL 01, 2009 10/22 0 009 003 2063 0469 065568 0'Norma1 02 01- U N LGADED 010 N 2.484 0052.l6 JU�81, ��Y 14�2l 0017 003 2375 0264 150932 ?????7???? 0-Normal 02 0i- UNLEA0EU 08W14.N8W 2.484 0034.78 JUL 02. 2009 W9:55 0014 003 5Y77 050 1001J8 0'Norma 02 0l- UNLEADED 00026.00W 2.484 0064.58 JUL 02. 2f 0, 09 10M6 0 01 5 &83 2 3 74 0506 102759 N-Nnrma1 02 0l- UNLEA0EU 0NQ28.500 2.484 0070.79 JU�N2 20W9 D/42 0025 Q03 5657 0�J9 057672 ?7???????? 2-Handb 02 01- UNLEADED 00Q80.000 2.484 000N.00 JUL 02 20 Q 9 1 3.45 0026 003 F1657 043Y 05 66 T2 W-No 02 0�' UML[AUED ��i9.�� 2.484 0048.44 JUL 02. 2007 l 6 0028 003 2132 051O 049 0-Norma] 82 01- UNLEADED OOM.008 t 2.484 N042.23 JUL 02, 2009 14��3 QM33 883 1�L 0497 2 1777-17 0-Normal 02 01- 00026,000 LEAUED 00026.� 2.48� 8064.58 06 200 09�47 0016 W03 5�35 0555 Q33J96 0-Noma� N2 &1' UNLEADED 0W0l7.10N 2.484 8042.48 JUL 06 2Q09 16 29 00- 6- 00. 505 0333 034516 N-Nnrmal 02 0i- U NIL EA0ED 00000. 2.484 0000.0Q JUL 06, 2089 l6 33 8237 803 505 L 1777 034516 0-Normal 01 Nl UKLEA DIE 8 00070.600 2.484 0076.01 JUL 07, 2009 l3�02 0025 083 �557 M249 0�Y879 0-Normal N2 W1- UNLEADED 00025.00W 2.�84 0062.10 JUL 07 20WY 1 0027 00 1014 L1549 074042 0-Norma| 02 01- UNL[ADED 000l6.000 2.484 0039.7j JUL 07 2009 l 8 003 2375 0244 _1 N-Normal 02 0i- UNLEADED 00116.0 2.484 00 JUL 08 89 10 0016 0Q3 2634 042W 047989 0'Normal 02 0l- UNLEADEU 00025.000 2.172 0054,30 JUL 08 200Y 12�15 0Q21 003 20�J 0469 N65947 ???7?????? 0-Norwal N2 01- UNLEADE8 00021.700 2,D2 0047.13 JUL H. 2009 13�28 0025 00J 27i6 �284 0624J8 ???7?????? 0-Normal 02 01- UNiEAD[D 00011.000 2.172 0023.89 JUL 08. 2Q09 14!W 0@27 NO3 5985 055J 017N4 0-Normai 02 01- UNLEAUED 00027.800 2.172 0060,38 JUL 08 200 l :45 Q02Y 00 3 5145 0437 079825 0-Normal 01 0l- UNi [D 00Q15.700 2.D2 00J4.10 JUL 09 2009 08�2Y 0012 N83 5433 0295 025326 D-Nurmal 01 01' UNLEAD[D 08013,400 2.172 8029.10 JUL 09 200Y 09�J6 N00 003 5761 0493 008313 Q-Normol 02 01- UNL[AD[D 8W023.000 2.172 0849.96 JUL N9. 2009 10�27 0020 003 2234 C. 061786 0'Normal Q2 81- UNL[ADED B0022.N08 2.172 0047.78 11 -11 Q9, 2009 l4�Q2 00�0 003 39�6 0244 1J�573 0-Norma| 02 Nl- UNLEADED 000N7.J00 2.D2 0015.86 L 09 280Y l4 J9 Q04 2 0Q3 5613 0305 0J135 N 7 ??????7??? 0-o rmal 01 01- UNLEADED 000�3.300 2.1/2 8028.8 JU 9 JUL 89 20H9 15�27 0045 NO3 228\ 0281 024��5 W-Norma} 02 01- UNL[ADED D0022.000 2.172 000.78 JUL 09. 2��Y 16;36 0052 003 2264 0287 87D71 0-Normal 02 0i- UNL[ADE8 0002W.5M& 2.D2 0B44.5J JUL P. 2009 21:22 0056 003 2132 8 050548 8-Norma� 82 01' UNLEADED 0NO23.800 2.D2 8049.96 JUL 10, 2009 07 2Y W010 0NJ 2J69 0556 042673 0-Normal 02 01- UNiEADE8 80016,W00 2.D2 0034.75 JUL 10, 2009 09/44 0018 00 5777 0552 835002 0-No N rmai W1- UNLEAD[D 00N29.000 2.l72 0062.99 JUL 0. 2009 18�3J 0U22 00 J 5841 8248 0028�3 0'Normal 03 02- D{ESEL 00030.0N0 2.141 0064.2J JUL 10, 200Y i0�41 0W23 003 l048 0551 014552 B-Normal 0J 02' Dl[SEi 0083W.W0W 2.14\ 0N64.23 JUL L8, 20&9 L��04 ��6 003 2404 0519 0B9�4 0-Normal 02 01- UNLEA0ED 0NO24.70B 2.172 0853.65 JUL 10, 2009 1L�07 8027 00 2374 0506 10J01Y 0-Normal 22 01' UNLEADED 0&024.00Q 2.172 0052.13 JUi 10, 2009 11:23 0030 00J 237� N27� 015525 W-Norma} 03 02- Dl[SEL 00070.690 2.141 0065.51 JUL l0 2009 L1!57 00 003 5168 0474 024269 8-Normal 01 01- UNLEADED 00021.2N0 2.i72 0046.05 JUi 10, 20W9 16 40 0049 003 2258 0505 086�64 N-Nnrmal Q2 01- UNL[ADED 0W 022.50W 2.D2 0Q4D.O7 JUL 1 1. 2009 20:48 00l9 803 1O14 054Y 8750Y7 N-Nnrmal 02 81- UNL[ADEU 00N\6.5&0 2.172 Q035.84 JUL 12. 2009 M55 0006 00 3 \0Q4 0277 052093 0-Normal 02 01- 1 UNi[ADE0 00014, 0 2.172 0Q30.41 JUL l3 200Y 08�58 0013 @0J 5841 0497 082924 0-Normml 02 0l- UNLEA0[U 00025.000 2,D2 00 4 .30 JUL 13 280Y 09�17 0QlB 003 1050 0247 011273 N-Norma\ 82 01- UNLEADED N082R.�0N s 2.D2 006!.68 JUL 13 2N09 10/26 092J 00 5l85 033J 034946 0'Normal 01 01- UNLEAUED 00025.500 2.172 0055.39 JUL �4 2009 i0�09 000 003 2526 0467 0 73835 0-Norma i W2 01- UNLEADED 000. 2.D2 0030.41 �UL 14 2009 10:29 001 003 5Y7Y 0267 035325 0-Norma} N2 01- UNLEADED 000381000 2.D2 0065.16 JUL 14 2009 14!31 01 027 Q21J 2375 0264 159l50 02 01- UNL[ADED 0W00.400 2.172 0039.96 JUL 14, 2009 14:50 0829 003 2J74 8506 10J281 0-Nurmal 02 01- UNL�ADED 00027.00Q 2.172 0058.64 JUi 15 20W9 0B�43 0013 W03 2716 0284 06266i ??Y??????? 0-Normal �1 0�- UNLEA0[D 0001�.500 2.D2 0&24.98 JUL 15 2009 l0/43 0020 003 2132 050 058Y14 0-Normol 02 01- UNLEADED 00G22.000 2.l72 00�/,78 JUL 15. 2009 1�,08 0QJ@ 00J 5643 0J05 031540 0-Morm�l 01 01- UNLEADED N00�1.000 2.172 N823.89 JUi 1� 28N9 21�32 0042 003 l@14 0549 075J55 0-Normal 82 01 UNLEADED 00017.40N 2.172 0037.79 Usage Total f Product 01 UNLEADED 900.500 Gallon 2035.96 Product 02 DIESEL 90.600 Gallon 193.97 0 0(.�m/ 2229.93 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 7/28/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 070109 $913.93 K 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 -2kA g Date Officer VOUCHER 096117 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR y� Board members PO INV ACCT AMOUNT Audit Trail Code 070109 01- 7500 -02 $426.36 070109 01- 7502 -06 $487.57 �P Voucher Total $913.93 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 DaT e Time 7rao Acnt Drivr ��hd Odomtr Keyboard Type Pump Prod Quan�ity Price Amo nt 01 2�R 1Q�22 00Q M� 2063 0469 065�� 0-Numel 82 01' 0&EADED ��21.000 2.484 0052.16 JUL 01` n fil9 14�21 0017 00J 2375 0264 158932 0-Normal N2 N1- UNLEAD[D 00014.000 JUL 07. C. 09�55 00l4 00J 5977 0��3 10W138 0'Normal 02 Nl- UNLEADED 08026.00W 2.484 0064.58 t i u 02. 2009 10�46 00i5 803 2J74 0506 102759 0-Normai 02 01- UNLEADED 00028.500 2.484 0870.79 JUL 02, 200Y 1J��2 0025 00J 5657 0�J9 057672 2-Handle 02 0�- UNLEADED 00000.000 2.484 0000.Q0 JUL 02 28WY 13�45 0026 V. 5657 0439 056672 0-Normal 02 01- UNLEADFD 800�9.500 2.484 0048.44 0042 2 JUL 02 2009 1J�56 0�2R 00J 2132 �518 04975J 0-Nnrma� Q2 W1- UNLEADEU 000D.00W 2.484 .3 JUL 02, 2Q09 i4�43 0033 W03 1026 0�97 082647 0-Normal 02 81- UNLEA0EU 00026.�00 2.484 0064.58 JUL 06 2009 0Y�47 80L6 0M3 5�35 0555 03JJY6 0-Horma} 02 01- UNL[ADED �O17.100 2.�84 0042.48 JUL 06, 2009 16�2Y 0036 0WJ 5185 0J3J 0J4516 0-Normal 02 0- UNL[ADE0 B008N.�� 2.�84 0000.00 JUL 06, 2009 16�JJ 00J7 00J 5185 0JJ3 0J4516 N-Norma} 01 01- UNL[A0EU 00030.600 1 2.484 02 76.0l JUL 07 2009 13�02 0025 883 5557 0249 0�9R79 N-Normal 02 01- UNLEADED M0825.�� 2.4O4 0062.10 JUL 07 200Y 1 �17 0027 00J 1014 0549 0748�2 0-Normal 02 0�- UNLEADFD N0016.000 2.484 803Y.74 JUL 07 2009 �5�00 0O31 083 2375 0244 1J149Y W-Normal 02 N1- UNLEADED 00016.N00 2.484 0039.74 JUi 08 2009 0 9! 10 00l� 00J 2634 0420 047989 0-Norma) W2 01- UNLEAD[U 00025.000 2.L72 0054.30 JUL 08, 2809 l2�15 0021 083 206J 0469 0659 7 0-Normai 02 01- �NLEADE8 00021.700 0047.13 JUL 08 2009 1J�28 002� 00J 2716 0284 0624J8 0-Normal 02 01- UNL[A0[D 00011.000 2.D2 0023.89 JUL 08, 2D09 14� W027 003 5985 0553 017144 0'Normal 02 01' UNLEAUED 00027.880 2.D2 0060.JR JUL 08 2009 �4�45 0029 00J 5145 04J7 079825 0-Norma| 01 01- UNLEAD[D 00015.700 2.D2 00J4.10 JUL 09, 2009 08�29 B0 l2 003 543J 0295 025J26 0'Normol 01 01` UNLEAD[D 00013.40N 0029.10 JUL 09. 2009 89�36 0018 00J �761 0493 8W83�J 0-Norma) 02 01- UNL[ADE0 00023.000 2.172 80�9.Y6 JUL 09. 200Y l8�27 8020 003 2234 0262 06D86 8'Normal 02 01- UNL[ADED 00022.000 2.172 00A7.78 JUL 09 2009 1��02 0W4N 20 J9l6 0244 1J1573 0-Normal 02 01- UNLEADED Q0007.J00 2.l72 8N15.86 JUL 09 280Y 14� N042 00J 5643 0305 831357 0-Nnrmal Q1 01- UNLEA0EU 0001J.J0W 2.D2 002R.89 JUL On 200Y 1��27 0045 00J 2281 020 024005 0-Normal 02 N1- UNLEADED 80022.000 2.l72 0047.78 JUL 09. 2009 1��36 W052 003 2264 02O7 071771 8-Nurmal 02 01- UNLEADED 00020.500 2.D2 0044.53 JUL N9 2009 22 0056 00J 2l32 050 05�548 0-Normal 02 Q1- UNLEA8ED 00023.000 2.172 0049.Y6 JUL l0. 2009 07�29 N010 �03 23 0556 042673 69 0-Normal 02 01' UNLEADED 00016.N80 2.]72 0034.75 JUL 10, 200Y 0Y�44 0018 80J 5777 0552 Q3��02 0-Nurmal W] 0�- UNLEA8ED 00829.000 8062.Y9 JUL �0 20N9 1M�3J 0022 003 584� 0248 0028\3 0-Normal 0J 02- DIES[L 80030.�K 2.141 0064.23 �UL 10 2QN9 10�41 002J 00J 104B 0551 0�4552 0-Normal 0J 02- DlESEL 00030.000 2.I 4l 0064.2J JUL L0 ��9 0026 003 7404 05\9 01YY44 0- Norma} 02 01' UNLEA0ED 0000.700 2.D2 005J.65 JUL 18 20&9 �1�07 0027 00J 2J74 0506 1QJ0lY 0'Norma� 02 01- UNLEADE0 00024.000 2.D2 0052.1J J0L {W 280Y 1l/2J 0030 00J 2J75 027� 015525 0-Nurma} 03 02- D{ESEL 0003Q.600 2.1�1 0065.51 JUL l0 2009 11�57 00J1 003 5�6R 0474 02�269 0-Normal 01 01' UNLEAD�U 00021.200 2.172 JUL 10. 2009 10 0049 0Q3 2258 0585 086164 0-Normal Q2 01' UNLEADED 00022.500 2.\72 0048.87 JUL 11, 20 CA, 9 20 �48 001Y 003 1014 0549 075097 81- UNLEA0EU 00N16.500 2.172 00J5.84 JUL 12, 2009 0Y�55 W006 803 �004 0277 052093 0-Normal 02 01- UNLEADED 0W014.008 2.D2 0830.41 JUL 13, 2009 0 8!58 00D 00J 58�1 0497 082924 0-Nurma] 82 01- UNLEADE8 00025.000 2.D2 Q854.J0 JUL 13 280Y 09�l7 &018 003 1050 0247 01127J 0-Normal 02 01- UNLEA0ED 00028.4B0 2.D2 Q061.68 JUL 13, 20 l023 003 51R5 03J3 034946 0-Normol 01 81- UNLEADED 00025.500 2.172 0055.J9 JUL 14 2009 10�09 0018 083 2526 W467 073035 0-Normal 02 01- UNLEADED 00014.N00 2.172 0030.41 JUL 14 2009 10�29 0019 003 5979 0267 0J5J2� 0-Normal 02 Q] UNLEAD[D 000J0.Q00 2.172 0065.16 JUL 14. 200Y 14�J1 0027 003 2375 N264 159150 Q-Normal 02 01- UNL[ADE0 8000.400 2.D2 0039.9� JUL l4, 2009 1��50 0029 0QJ 2J74 0506 10328] 0-Norma} 02 01- UNL[AD[D 00027.000 2.D2 8058.64 JUL l5, 2009 08�43 Q013 003 2716 0284 062661 0-Norma\ 01 01- UNL[ADED 00011.�� 2.D2 Q0?4.98 JUL 15 20WY 10�4J 0020 80J 213? 051D 050914 0-Normal 02 01- UNLEADED 08W22.0Q0 2.172 0847,78 JUL 15, 2009 14�08 0030 003 5643 0305 0J1540 0-Normal 01 8L- UNLEAUED 00011.000 2.D2 0W23.89 JUL 15 2009 21�J2 N042 80J 1014 0549 075J55 0-Nor mal 02 0l- UNLEADED 00017.400 2.172 NO37.79 Usage Total �Prod�ct 01 UNLEADED 900.500 Gallon 2035.96 Product 02 DIESEL 90.600 Gallon 193.97 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/28/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount G 7/28/2009 070109 $1,315.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 55- 11- 10 -1.6 Date Officer VOUCHER 092566 WARRANT ALLOWED T 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 ,FO INV ACCT AMOUNT Audit Trail Code I 070109 01- 6500 -04 $795.58 070109 01- 6500 -05 $438.29 070109 01- 6500 -07 $8 �Q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Dote Time Tran Ant Drivr Vehd Odomtr KeyWard Type Pump Pod Quantity Price Amount JUL 02, 2809 09:38 0012 000 5H2 0561 05O86l 0-Normal 02 01- UNLEADED 00017.600 2.484 0043.72 JUL 10 2009 1145 80J2 008 5082 W56l 059002 W-Normal 02 01- UNLEADED 0@0117.0010 2.172 00-36.92 Usage Total Product 01 UNLEADED 34.600 Gallon 80.64 80.64 Vehicle #0561 Date Time Tran Acnt Drivr Vehc} Udomtr Key�ard Type Pump P�� Qua tity Price Amou t J 02. 2N0Y 09�J8 W012 Q0O 5082 05�1 858861 N-Normal 02 01- UNLEADED �o17 .�0 2.�� 004J.72 J UL 10. 20W9 12!45 0032 008 �02 0561 059002 0-Norma| 02 01- UNL[ADED 00017 2.D2 00J6.Y2 Usage Total Product 01 UNLEADED 34.600 Gallon 80.64 80.64 Mileage Total Ending 59002 Traveled 141 MPG 8.29 CPM .2618 ueg�nn�ng �u Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/09 n/a East side fuel July $80.64 80.64 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 GaFme a Seheols IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $80.64 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 $80.64 which charge is made were ordered and received except g 3 a 20 Signature A- E:nc'�v\QQY Cost distribution ledger classification if Title claim paid motor vehicle highway fund f 1 T CLAYS y Carmel Clay Schools Continuing Excellence in Education C R 'MEL.IN� 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 Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arrnone D.O.C.S., Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 15, 2009 East Side Transportation fuel charges Facilities c& Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 r Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Tran Amt Urivr Vehcl Odomtr Keyboard Type Pep Pnd Quantity Price Amount JUL 81, 2EI09 14:18 1016 107 H47 007 120755 8-Nomal 02 Of- UNLEADED SIM.�N MM 1111.05 JUL 86, 200 14: 42 NO32 007 5120 0406 042337 0-NonnaI 02 01- UNLEAD[O 11012.500 2.484 IN31.05 JUL 06, 2809 1508 0034 007 J947 002 806394 0-Norma) 02 01- UHLEADED 0000.600 2.484 0046.20 JUL 08 2009 18�26 80l9 007 3508 0336 04917D 0-Nnrma} 0 01- UNL[AUED 00024.700 S 2.172 0053,65 JUL 0Y 2009 07:54 W008 807 1005 0472 035407 0-Normol 01 01- UNLEADED 90010, 2.172 0022.37 JUL 09 2009 15:41 0046 007 3Y47 0404 016149 0-Normal 02 01- UNLEADED 0N006.880 2.172 0014.77 JUL 10 2009 13 00J5 007 2347 0407 021128 0-Normal 02 01- UNLEADED 88012.00 2.D2 0026.28 JUL 14 2&09 12:41 0023 007 3915 0485 056437 0-Normal 02 01- UNLEADED 00013.600 2.172 0N29.54 JUL 15, 2009 0604 0016 007 1805 8472 073552W 0-Nomal 01 00 UNLEADED 00011.300 2.172 0024,54 Usage Total Product 01 UNLEADED 122.400 Gallon 279.45 2 79.45 Vehicle #0336 Ti T A�t Drivr Vehcl Odomh ��buard Type Pump Prod Quantity Price Amou Dat 0R 2WNY l0 2 @19 r«n Qm 0��rmal 02 W�- UNLEAD[D 00N 4.70N 2.172 W05J.65 Usage Total 24 700 Gallon Product 01 UNLEADED 53.65 Mileage Total Ending 49178 Traveled 0 MPG CPM Beginning Vehicle #0472 Da te Time Tnm Ami Drivr Yehc} Odomtr Keyboard Type Pump Prnd QuantiLy Price Amnu ri t JUL 0Y 2009 07�5� 0008 807 �005 0�72 035407 0-Normal 01 0\- UNLEAD[U ��10.300 2.172 ��ZZ.37 JUL 15 2009 06:5 0006 4 �6 007 100� 0472 0J5520 0'Normal 01 W1- UNLEAUED 00011.300 2.D2 0024.54 Usage Total Product 01 UNLEADED J. 46.91 Mileage Total Beginning 35407 Ending 35520 Traveled 113 MPG 10.00 CPM .2171 Vehicle #0632 Date Time Tran Amt Urivr Vphcl Odomtr ����rd Type Pump Prod Quantity Price Amo nt JUL 06 20N9 15�58 00J ��7 06J 0W6J9 0-Nom al 02 01- UNL AU[D 0001 2.484 0046.20 Usage Total Product 01 UNLEADED 18.600 Gallon 46.20 46.20 Mileage Total Beginning 6394 Ending 6394 Traveled 0 MPG Vehicle #0404 Date Time Trap Amt Drivr Vehd Ddnmtr Keyboard Type Pump Prod Pluantity Price Amou o t JUL 09, M10" 15; 41 0046 007 J947 0## 016149 0-Norma 02 Q�- UNLEA0[D 08006.80W 2.D2 0W14.77 Usage Total Product 01 UNLEADED 6.800 Gallon 14.77 Mileage Total Beginning 16149 Ending 16149 Traveled Vehicle #0405 Date Timp Trap. Acot Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount JUL \4, 2009 112:41 002J 007 J915 0�05 0564J7 0-Norma} 02 01- ��EADED Q0013.600 2.172 0029.54 Usage Total Product 01 UNLEADED 13.600 Gallon 29.54 29.54 Mileage Total Beginning 56437 Ending 56437 Traveled 0 MPG CPM Vehicle #0406 Data Time Trap Acot Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2009 14�42 0N32 007 5120 0�� 042J37 W-Normal 02 01- UNLEADFD 00012.�0 2.484 W0J1.05 Usage Total Product 01 UNLEADED 12.500 Gallon 31.05 Mileage Total Beginning 42337 Ending 42337 Traveled 0 MPG Vehicle #0407 Date Timp Tran Acnt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price M fAl munt JUL 01, 2 0 09 14:18 0016 007 2347 0407 020755 0-Nurmal 02 01- UNLEADED 00812.500 2.484 0031.05 JUL 0` IQ. 1J�12 00J5 007 2347 0407 0 0-Normal 02 01- UNLEADE0 00012.18N 2.172 0026.2R Usage Total Product 01 UNLEADED 24.600 Gallon 57.33 57.33 Mileage Total Beginning 20755 Ending 21128 Traveled 373 MPG 30.82 CPM .0704 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)) 07/15/09 East side fuel charges $279.45 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $279.45 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1192 42- 314.00 $279.45 1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except hu sda July 30, 2009 Director, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education c,R M£c, tNP 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�d 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 Bilking Date: July 15, 2009 East Side Transportation fuel charges 1.'1 07. I Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 31 71844- 820 7 —Fax 3171571 -9659 0 ID J .-I IJ C) J Cll Pl) _j fa Cl v 7 0071 ,-7000 j '0 i%OLVO j Ct@ t i I Z. 0 1 Ot:OT 4@0Z 'CT 1 1,1 P GIMINA -TO V I T i2o t 7 ooy'��000 13 a -ZUO to 1p@JDN-a i j47jo oPto ­7 2 TA U 3 bl 1 6 t Z 0 TOO g 2 LC,07 f T fl P 40 T ol o OC17 Ili' P I _000 LO 1 v T LL L JIS'lle -70 L I 1_ w b L 0 T 60 Q Hal 17 20 0 T 0 K :80 1 6 7 1 r• T In itl Z 6L 09 rftoo -,1-- e00 000 �t 0 f%oqj O-OT 400 u00 Q- f% 7 Loo- 1AP L C30 V 3 P. T 0 Z 1 0 1 r- 0 7L L. m I V. TE _O I H joj�r T�:q 00 7 yp po�� T 2 T C go. t 71T­ i oo.j, t .1 1?L f L 'L i_t L.:-. 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V �j ;.q J4 L .r v u j. r ri S �tT" O�WUOIOLJ 41Mn To T R j jn� 7 '@T inA 4-0 0 1 0 1 6 9 Li 0 OTP30 T too Too D 1 00 -S 0 c— 001 6 7 00 D I l fli -To 70 1 H J Ll ,j i c:;;: ofto7go 07 1 QROT too rTol O:ro 600� 'OT Inp L'} b L 17-TiA 7= o[ QPOT too 0000 T7�po AA07 I- 0OT'VAOD C3 1 C, t5 1 qj g L- uL u' L "'I' IV 'o T I F.1 r LL L uL L 13 0 1STJON-0 q0to -Q7 o TtT too tto@ 000't7000 --1 :!;PT A0_ "o JRP 4, t 2 T HE 60 1 Ff P PTIM11 TtT' M vk O@T'P'� v Zno 13SJ3 Trj -7 U3 u L T�Lnic."i-3 L w z F, t- C, 7,_ IV V T L 7 3 S 3" Z fi t 0 0 TtT 0 0 0 1 2 1 2 0 R 0 L L L- u 6 11 Alp "T000 113HI -7 0 t MJON OLEO TLCO rvq7 too 8 ot:hT '007 '80 J�f 01L 7 V H too n p t. 4 v-vl 0 �"Oo i 0 1 6 C, 600 L -TC; 70 I ZIT­ 000 i- ;ld v- 3 i m n j8C@ 09� TtT'7 ofl T C 3 T rj, Z. 0 to 1 pwj0 N O L 0@7 Qf'to QC 1,00 T (1 Vr:Lo fj ui r ua 7 2 3 d N Fl T 0 7 0 L 1700 ­:-1 �aoT t QO lflr 2 9 tY` 0 T HO tJ 00 4. P k d oa e 0 00 o jj'_j 1 Nf T A 70 jUWjQ.N_r sqq Q0 7 7 Z too T71 n 0 �;ZT LMO7 I I r R �Lb 9z u I L ItQ u*'L L V l,V 01 1 T O I110f.1 -T 1 0 09H M 7 200 Vtt!O HE 2 0 iff ci u v L rs. I T 0 t r'Too W-0 60 vu 07 o inp u t', U L­­ 0 7 M 00- to lne 6 L t,,t rj 7 p 2. ucL 0, g�loo C C �O@Lj@ Ql -1 Q 1 N P, -TO 1 iLj-'f­j-0 L L. z t: L_ v L OL. t T Oor 1 n 0 1 A U; u 1 0 u r V Ttl'7 @ffpj@L 7@ to I fi_; Fj,'l 0 too 2'�' 0 �2:ti 600 i7 o in- Z 0 0 @0 3 L. L I- L: u L. L v LO C.' R� 0 M@7 To Iff �7 �o T�WjQN-0 21SOTO Z 4 0 HTZ C70L 1 TH 13" ;PT 6 L 3 oot-000 -1 t 0 1 E j 0 t. -,I "n 8 t 0 0 0 C�IZ7 too CTOO L@07 7!A f ill +,T T Q700 1 3. L LL L L- u L Lbt� 'To 7 -7000 too '000 6t;6 oo 4. jVj'7 t CIL17 _7o: t Cj P j �T L@17 U VVU i� 133 L 6 T690 0 2 0 11 7 51 _U r a PHj0m_t4 j�t QLO 7 0 q7i@ T t6ij q o to; Lo g 7 TtT'7 A f�j 7 4 C" M L Ul b� 4 u rl rn 1 T j j 4 T U F P, Dil w T.4 Adil DjEr.qAAA J ji-Ija L 4 Lj jj ;k El j N Gi I M 01 1:.. W. 7­1 A 1.0. 1.1 i c JL I. I j I Lj j 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)) 07/15/09 $754.52 07/15/09 $953.39 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 VOUCHER NO. WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,707.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $754.52 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $953.39 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 Thur d y, J 0, 2009 Street Commissioner wh G t IJ i K 11 Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 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 r J Carmel City Administration, Shelley Lingelbaugh( Billing Date: July 15, 2009 East Side Transportation fuel charges T"{ Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tmn Amt Urivr Vehcl [Nomh Xeyb o ard Type F" i i mp Prod Quontity Price HmOU ot JUL 06. 0 0 58 00l B�4 01l 2 N 34 �R9 0 29 07 �Unma l 8O M1- UNL ��D ��16.�0N 2.484 00J9 20 .Y9 JUL 07 2009 09 02 00O W1\ 2453 0397 N68O40 02 01- UNLEAD[D @0018.800 2.�84 N046.70 JUL 10, 2009 !1-.'0 W�� &1l 2453 0 397 N68975 0-Normal 02 01- UNL[ADED W0009.500 2.172 0020.63 JUL 10. NO? 15:04 0045 01-1 5929 0 398 8R6545 0-Norma Ni 01' UNLEAUED 00024.50N 2.172 QW53.21 JUL |4, 20N9 O�J9 0024 N11 2340 933. 029322 &'Normal 02 01- UNLEAD[D 0&0�9.1W0 2.172 0041.4Y Usage Total Product 01 UNLEADED 88.000 Gallon 202.02 202.02 Vehicle #0397 DA 1 P TimeTruo Acn� Drivr Yehc) Odumtr Keyboard Type Pump Prod Qoantib/ Price 0mou t �13 §11 24� 0� �8� 0��i 01- ���D �18.� 2.D ��.70 �UL |0 ��9 11�10 0028 011 1 �53 0-Normal Q2 0�- 111 EADEU ��09.5B8 2.172 NO20.6J Usage Total Product 01 UNLEADED 28.300 Gallon 67.33 67.33 Mileage Total Beginning 68840 Ending 68975 Traveled 135 MPG 14.21 CPM .1528 Vehicle #0398 Datp Time Tran Acnt Drivr Vehcl 8domtr Keybuard m PP, Qoa F1 tity Price Amou F1 t JUL 10 20W 15!04 0045 0l1 5�q 039 086545 W-Nnrmal 01 Mi- �KEAUED Q0024.500 2.�72 0053.21 Usage Total Product 01 UNLEADED 24.500 Gallon 53.21 Mileage Total Beginning 86545 Ending 86545 Traveled 0 MPG Vehicle #0399 Daie Time Trap Amt Drivr YehcI [Womtr Keyboard Type �gp Prod Qua tity Prie Amnuot J0L &6, 2�R 08 50 00N 01\ 2340 0399 829070 0-Normal Q2 01- UNLEADED NQ0l6.100 2.484 0839.99 JUL \4. 2009 i3%J9 082 011 2340 Q399 029322 N-Norma| 02 01- UNLEADED 08019.1�� 2.l72 0Q41.�Y Usage Total Product 01 UNLEADED 35.200 Gallon 81.48 81.48 Mileage Total 19 Beginning 29070 Ending 29322 Traveled 252 MPG 13. CPM .1646 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)) 071151(}9 Admin. Gasoline for Administration eastside charges Total $202.02 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 0 03109 WARRANT NO. 5 ALLOWED 20 Serv Uenter IN SUM OF 5201 E. 131st Street armAl IN 46022 $202.02 ON ACCOUNLT OF AP�sOP JIATION FOR enera r un 1205 Administration Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1205 Admin 314 02.02 materials or services itemized thereon for which charge is made were ordered and received except 20 natur Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 0ate Time Tnm A r-r,. t Drivr Vehcl Odom�r �fboard 7 ype Pump P,od Quantity Pris Am ou t JUL 02 200 08�&6 0018 �O 57� 0�7 120�� 0-Nom�\ 02 01- UNLEAD[D 00020.�� 2.�� 0050.92 JUL 02, 2009 08�59 Q011 0Q2 5Y31 05�3 087865 0-Norma| 02 01- UNL[ADED ��O.280 2.48N 0032.79 JUL 02 2N09 11�10 80D 0Q2 5870 04l5 09D070 0-Normal 04 02- DIESEL 00N24.400 2.141 0052.24 JUL N2, 2009 13�57 0029 W02 2D4 0544 Q8D�7 0-Norma� 0� 02- DIES[L @0N13.500 2.141 0028.Y0 JUL W2 2089 16 28 0041 002 5670 02�� 052988 0-Normal 0� 02- D�[S8L 0001';300 2.141 NO30.62 JUL 02, 2009 20 26 004- 0 02 5539 025Y 0 8-Nurma1 02 0 L[ADED Ot�l1.i00 2.48� 0027.57 JUL 0J, 2009 N6d8 0W0B 002 'OR' 8413 079220 0 -Norma1 02 01- UNLEAD[D 00017.500 2.484 0043.47 JUL 03. 2809 0 7 7.. 0011 NO2 5945 0531 07O50 ?7???????? 0-Normai 0 02- Dl[SEL 0NO22.200 2.14l O@M7.53 JUL 03 2009 18�24 0026 802 2Nl4 W3J7 074Y82 0-Norma} Nl 0l- UNLfADE0 00028.80O 2.484 0071.54 QK 03. 2009 i931 2.'7 R-O iO42 0230 0716N1 0-Normai 03 02' DIESEL 808l2.908 2,l41 �O7.62 JUL 05, �9 8 00 Q 05 002 5742 0 E. R N43 L 200v MAR 0-Norxml @3 02- 07EGEL 00017.400 2.L41 0037.2L JUL 05, 2009 12;4J N910 0M2 5414 0259 055939 0'Norma1 Q2 0i' UNLEADE0 00010.400 It 2.4Q4 0025.8J JUL 06, Z009 00:57 0 002 002 21 0544 881885 0-Normal 04 'n- DIESEL W00251000 2.141 0105 .53 JUL 06 2089 08 47 001J 002 j076 0 542 053109 0-Normal 02 01' UNLEADED 000\2.400 2.484 W0J0.80 JUL 86, 20W9 1034 @020 082 5729 B538 0�4453 0-Normal 04 02- DIESEL 00026,900 2.M1 0057.59 JUL W6. 200Y l4�13 003 002 2D2 05J4 I 0-Norma} 02 01- UNLEADED 000i0.00N 2.484 0024.84 JUL 06, 2009 16�J7 0038 NO2 5933 0232 0530�8 0-Normal N3 02- DlESEi 0N00.300 2.l41 0WJ9.18 JUL 07 2009 08�1Y 00�0 002 5594 0533 074930 0-Normal 02 01- UNLEADEU 0801�.600 2.48A NO28.81 JUL 07. 20Q9 09�J6 0018 W02 5l01 0568 002023 0-Normol 02 01- UNL[AUED 00022.200 2.484 90"M JUL N7 2009 ���51 W021 002 �296 0546 07877Y 0-Nnrmal 02 0 UNLEAUED 00013.000 2.484 0033.2Y JUL 07 2009 14;14 0031 0 002 5875 0089 004191 0-Normal 0J 02- 0 2.141 0&29.Y7 JUL W8. 2089 12�J8 �N24 NO2 2165 0459 0D9030 U-Normal 0� N2- DlESEL 00008,&80 2.1�l 00D.D JUL 08, 2W09 14�25 8026 NO2 2013 022Y 8'Norma} 04 02- DlESEL Q001�.500 2.\41 0 8024.62 JUL 08` 7. Li. 09 0036 0�2 5938 0545 02�274 0-Normal 04 82- D[ESEL 00024.300 2,141 0052.03 JUL 08 200Y 1Y�D 0037 002 5542 025B 0010O0 0-Normal 0J 02- DlESEi 80027.300 2,l4� 0058.�5 JUL on 7009 N9-31 0016 002 5747 8238 071680 0-Normal 03 02- DIES[L 08021.0B0 2.141 0044.Y6 JUL 09 2009 09�3J 0017 5541 N2�4 0M1940 Q-Nnrmal Q4 82- DI[S[L 0@017.900 2.141 0038.J2 JUL Z 9. 2009 10�J0 002l 0M2 5876 0542 053282 0-Normal W2 01' UNLEADED 00809.900 2.D2 0221.50 JUL 09 208Y 15/56 0048 002 216B 0229 -,-Handle 04 02- DIESEL 00000.000 2.M1 0N00.08 JUL 09. 2N09 15�57 004Y 002 5731 053l 07850 8'Normal 0J 02- DIESEL 00026,9N0 2.@1 0N57.59 JUL 09 2 OUR 9 15!58 0050 002 2168 0229 8-Normal 84 82- DIESEL 00811,0Q0 2.14\ 002J.55 JUL O9. 9 \6�N3 005l Q02 20JW 0544 N82004 0-Normal N3 02- DlBEi 00015.500 2.141 093 JUL 18 2809 09�10 Q816 00? 5594 0�33 N75235 0-Norma} 02 01- UNLEAD[D 00012.000 2.l72 0026.86 JUL I 200Y \0W' 00 24 002 5414 @25Y 056D3 0-Norma\ 0\ 01- UNLEADED 0000.000 172 0021.72 JUL 10, 2009 _10:48 0025 802 28M 0337 075345 0-Normal 01 01- UNLEADED 00826.900 2.172 0058.4J JUi l0. 200Y 1 7 0.03 00JJ 002 5]01 0568 002270 8-Norma� 02 B1- UNLEA8[D N002W.600 2.172 8044./4 JOL 10, 2007 \4!53 0043 0R2 5742 0409 037942 &'Normal 03 02- U|ESEi W001Y.200 2.141 0041.l1 JUL 11 2809 09�0Y 00Q6 002 5415 W257 848876 4-MPD N2 8� UNLEAD[D 80N07.400 2.172 0Q16.07 JUL U 200Y 89;11 20N7 W02 5414 0257 048" 1 0-Normal 02 01' UNLEADED 8008J.400 2.172 0007.38 JUL i2, 200 9 12 0007 002 5Y30 0�38 044518 N'Normal 03 02' UlES[L 00029.000 2.1�\ 0062.89 J0 12 2809 17�2� 00N 002 2J37 N544 Q82�25 ?7?7?????? N'Nnrmol 04 02- DIESEL N0821.6W0 2.N1 0046.2 JUL 1� 2009 18��J 0016 0�2 2D1 0545 024403 N'Normal 94 02- U{ESEL 00019.900 2.14 1 0042.61 JUL {2 2009 2l:04 00l 002 5869 0232 05J096 ?????7?77? 0-Normal 0� 02' UlESEL Q0016.700 2.L41 0035.75 JUL O 2009 N-35 0033 002 5296 0540 i28636 0-Norma] 02 01- UNL�AUED &0020.6U0 2.�72 0044.74 JUL 13, 2009 \5�59 0037 WN2 5743 02JQ 87D56 0-Normal 04 02- DIESEL 0000.500 i 2.141 0039.61 �UL 14. 2009 07�33 00i\ 002 �931 8543 W885G 0-Norma| H2 01- UNL[ADEU O0014.600 2.\72 0NJ1.71 J U l4, 2009 08.09 00N 002 1013 05J1 078597 O-Normo} 04 82- 0[SEL 00020.000 ?.Nl 0042.82 JUL 14, 200Y 13 :4q 0025 &02 5519 0232 053i19 N-Norma� Q4 02- DIESEL W0006.700 2.�4\ 0014.34 JUL 14 2009 14/O 0 026 3Q2 50 86 0413 07 9465 0-Normal Q2 0i- UNLEADED @0021.880 2.!72 0047.35 JUL N, 22-0-9 2� :8 0 0039 002 5422 025W 055683 83 02' Dl[S[L 0802�.800 2.l�1 00�6.67 1.5, 2009 12/28 0Q26 002 5733 0545 024530 0-NormoL 04 02- D/ESEi 00028.508 2.i41 0043.89 HL 15 2M0Y 1301 B829 012 2014 OM7 075705 0'Numal 01 01- UNLEADED 00025.M@ 2.172 N056.84 JA� 15, 2009 15:13 0033 002 5594 0533 075509 ???????O 0-Normal 82 01 UNLEADED 00012.200 2.172 0026.50 JUL 15 2009 15:19 0034 002 5110 0259 056331 8-Normal 02 W UNLEADED 11@13 100 2.172 0028.89 Usage Total Product 01 UNLEADED 369.600 Gallon 856.13 Product 02 DIESEL 546.200 Gallon 1169.41 2025.54 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)) $856.13 $1,169.41 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. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $2,025.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 314.00 $856.13 1 hereby certify that the attached invoice(s), or 1120 42- 31100 $1,169.41 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 AUG ZUU9 l 'o 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 1ST NW CARMEL IND 571-2586 _Oate Time ban Acnt Drivr Vekd Odumtr Keyboard Type Pump Prod kantity Price Amount JUL 02, 2089 07:51 0007 006 1082 0516 035720 0-Nonxa\ 01 N1' UNLEADED 00016.200 2.484 00-40.24 JUL 09 20W9 15a2 0043 006 5473 N5D 01032 0-Normal 02 01- UNLEADED 00020.700 2.172 0044.96 JUL 18 2009 07d7 0Ql2 006 1082 0516 036Q52 0-Normal 01 01' UNLEADED 00020.900 2.172 0045.39 Usage Total Product 01 UNLEADED 57.800 Gallon 130.59 130 .59 4 CLAY cy Carmef Clay schools Continuing Excellence in -N Education CAR MCL. I N9P r 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 Billing Date: July 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844 -8207 Fax 3171571 -9659 Veh #0516 Dab Time Tmn a t Drivr Vehcl 0domtr ��n -r,rd Type p Prod Quontity Pris r, munt �UL 02, ��9 07:51 0�� 0O6 1NO2 0516 035720 ?7???????? 0-Nonna} 8 01' UN���� ��16.�� 2.484 0040.24 JUL i&. 2009 07 47 0012 1082 N516 0 J6 052 0-Noea\ 01 01- UNLEAD[D 00020.900 2.D2 Q845.J9 Usage Total Product 01 UNLEADED 37.100 Gallon 85.63 85.63 'Mileage Total Beginning 35720 Ending 36052 Traveled 332 MPG 15.88 CPM .1367 Vehicle #0517 Da tp Time Tran Aoot Drivr Vehd Udomtr ��hnard Type Pump Prod Quantity Price �munt JUL 09 20M9 1��07 00 5473 Q5D 0i6�� 0-Nonna� 02 0- UNL AD ED 08 2.172 0044.96 Usage Total Product 01 UNLEADED 20.700 Gallon 44.96 44.96 Mileage Total Beginning 16332 Ending 16332 Traveled 0 MPG CPM Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/10/09 I I I $130.59 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 VOUCHE NO. WA RRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $130.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $130.59 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, July 30, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund