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177040 09/15/2009
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: $45,004.00 5201 E 131 ST ST o CHECK NUMBER: 177040 CARMEL IN 46033 CHECK DATE: 9115/2009 DEPARTME ACCOU PO NU MBE R INVOICE NUMBE AMOU DES CRIPTION 1110 4231400 21,560.95 GASOLINE POLICE 1115 4231400 415.90 GASOLINE -COMM CENTER 1120 4231300 3,198.02 DIESEL FUEL -FIRE 1120 4231400 1,610.74 GASOLINE -FIRE 1120 4239099 25.00 CARDS -FIRE 1125 4231400 1,889.43 GASOLINE -PARKS 1192 4231400 311.29 GASOLINE -COMM SERVICE 1205 4231400 240.54 GASOLINE -ADMIN 2201 4231300 3,609.20 DIESEL FUEL- STREET 2201 4231400 4,579.46 GASOLINE STREET 601 5023990 5,697.68 FUEL UTILITIES 651 5023990 1,865.79 FUEL UTILITIES CLAY y Carmel Clay Schools Continuing Excellence in c,R ,NO,'�'. Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 t 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: September 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAYS 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 r1�t 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: September 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 ccnv 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 U' 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: August 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLAY Carmel Clay Schools Continuing Excellence in N Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 i Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa AndersonI 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: September 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 a.w Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 I Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson 1 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: September 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 -Fax 3171571 -9659 CLAYS Carmel Clay Schools Continuing Excellence in Education Cg MfL.INO FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 r Attention: Sue Ardiaolo 1�.� (o3 Bill To: Carmel Police Department, Teresa Anderson 4 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: August 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Prek 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 C armel Clay Schools Purchase Order No. Educational Service Center 52 01 E 131st St Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/09 monthly payment 21,560.95 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 V WN CHER NO. WARRANT NO. x ALLOWED 20 C armel Clay Schools Educational Service Center IN SUM OF 5201 E 131st St Carmel, IN 46033 21,560.95 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 1110 314 21, 560.95 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 Sept 11 20 09 j �Rie r of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund `Acc��nt #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Date Time Ton Acnt Drivr Vehc! [NomLr Keyboard Type Pump Pmd Quantity Price Amn nt AU6 8J 2009 09;27 0809 003 2265 ONE 035821 ???????E? 0-Normal 0J 01-1-1 NL[AUED Q08 3 1.5 3 0 2.172 0UO.42 AUG 03 2009 \4;39 0023 083 5174 0301 007599 W'Hormal 83 01-UNLEADED BOOK ADO 2.172 006900 AUG BE 2009 08!57 0014 003 2629 0551 014916 84orma\ 82 02-8lESEL BB030.000 2.51 0064.23 AUG 04 2809 0906 0020 003 1050 0247 011646 04o,ma} DJ 01-UNLEAUE1 00027.400 2.172 0059.51 AUG 04 2009 110 0027 003 074 8506 105277 Blame 03 01-GNLEAUED 00028.000 2.172 5 0060.82 AUS 0, 2089 1405 0035 803 3000 0U4 007969 0'Normal 82 02'D[ESEL 00023.808 2.\41 0050.96 AUG 00 2009 14�45 0837 003 J000 BN5 004947 0-Normal 03 01-0HLEADEU 80011500 2.172 s 0Q40.18 AUG 04 2809 1600 Q044 003 3391 0278 020515 04ormal 03 01-UNLEADED 00032.000 2.172 000.50 AUG 05, 2009 0706 Q0\2 003 2716 0284 063512 0-Hnrmal 03 01'UNL[ADED 80087.500 2.02 0016,2? AUG 05 2089 B807 0815 003 3000 0557 052250 0'Norma\ 03 0-UNLEADED BOOM. 100 2.172 1 0061.0J WG 05 2�� Q8�31 0016 2063 0469 B67910 0'Normal 0J 01-��EADED 00022 Q80 2 D2 �M7 7R AU0 N 2009 08:38 0017 003 3392 0246 01985 ?????77?7 0'Nurma\ 03 01-UN EAU[D 80024.780 2.}72 0853.65 06 05 2009 0018 Q019 003 5158 008 101J30 0-Norma} 03 01-UREADED 00024." 00 2.D2 8052.13 AUG 05 2009 09:43 0021 083 2404 0519 820759 0-Normal 03 01-UNLEADED 00031H8 2.172 0077.11 AUG 05 2009 10;37 0827 003 5435 0555 034312 04ormo\ 03 01-UNLEADED 0B017.000 2.172 0036.92 AUG Of 2U9 W8 0041 003 2500 0266 050348 04ormul 03 @1'UNHADED 00221000 2.01 0859.J\ AU8 06, 2009 12:22 00 15 003 5657 0439 057587 B'Normx} 03 01-UNLEAUED 0N20.000 2.281 0045.62 AUG 86 2M9 1Y24 0025 803 2501 0414 008113 04ormal 01 021lESEL DON2100 2.141 0026.98 AUG BE 2009 1434 0026 003 2115 0283 007748 04ormal 03 01-UNLEADED DUN No 2181 8054.74 AUG B6 2009 16:29 0027 003 2264 0287 8729D Q'Nnrma} 03 01-UNLEADED 00 0 23.000 22281 0052.46 AUG 06 2n9 D18 0030 00 2115 0286 038153 8-Normx} 03 01'UNLEAU[D 0 0 024.ER 0121 2.281 8054.74 AUG B7 20B9 0182 0004 883 33Y0 0275 0945J5 04orma} 03 01-0&EAD[D 00015300 1281 0034.22 AUG 07, 20Q9 1101 0014 003 5979 0267 0364N 0'Norma} 03 Q1-UNL FEE ADEU 00030.W08 2.281 0068.43 AUG 07 2009 13:23 0017 003 3847 0494 105746 04ormal 03 01-UNLEA&ED 80021600 2.281 0058.39 AUG 10, 2009 0910 0005 003 20J8 03Q0 012J19 04orma} 03 6101EADEU 00031800 2.281 N872.99 AUG 0, 2009 10:38 B007 003 5145 04J7 080Y64 84ormal 03 81-UNLEADED 00014.800 2.281 8833.76 AUG 10 2009 1116 O089 003 2258 2505 087066 B-Normal 03 81-UNLEADED 00021008 1281 0854.74 AUG 11 2009 08:41 0008 003 2583 0297 049J28 0'Normal 03 01-UNLEADED 08017000 1281 003192 AUG 11, 2089 0006 0809 003 3000 0288 036137 04urma1 03 01-UNLEADED 00021600 2.281 8058.39 AUG 10 2089 10:34 0011 003 5989 0416 826255 0-Normal NJ Q1-UNL[ADEU 00807.500 2.281 0017.11 AUG H. 2009 1603 0018 803 2500 0266 050707 04ormal 03 01-UNLEADED 00821100 2.281 0057.25 AUG 11 2009 16:46 002l 003 5243 0278 020852 0-No,& 03 01-UNLEADED 08031000 2.281 8079.84 AUG 12 2809 88:35 0806 003 3000 &557 052569 0'Horma} 03 01-UHLEADED BOOM. 400 2.281 0060.22 AUG it 2009 09:27 0010 003 5158 Q498 101698 N'Norma} 0J 8l-UNLEADED 00027.000 2.231 0Q6l.59 AUG 12 2009 13/0 8016 003 3390 0292 894798 04urma} 03 01-UNLEADED 008J8.500 2.281 0069.57 06 12 2009 WE 0021 003 2115 W411 805102 0-Norma} 02 B2-DI[S[L 0Q027.40 2.L41 0058.66 AUG 13. 20B9 1806 8N12 003 2115 0411 000513 0-Norma\ 02 02-15 1 ES[L �16 017 .500 2.\4\ 8037.47 AUG 1J, 2009 10:49 0B3 083 2115 8286 038442 04ormd 03 01-0& FEE A0ED! N0823.0 00 2.281 ONE 46 AUG 13 2009 1108 N87 003 54J5 0R5 034600 0-Normal 03 01-UNLEADED 00816.20R 2.281 0036.95 AUG 13 2089 0J7 B818 003 5479 8328 092108 04urmal 03 01-UNLEADED 00012.800 2.281 0029.20 AUG it 2089 14:18 0020 083 2264 0287 073290 0-Norma\ 03 01-UHL[AD[D 00024.0&Q 1281 0054.74 AUG 14, 2009 03: -,S 0008 003 2374 Q506 105295 8-Normal 03 01-UHLEADED 00029.500 2.281 0067.29 AUG 14 2009 W06 0028 W83 2115 0414 008213 04ormal 01 O2'DlESEL 08800.080 2.14\ &N00.8B AUG 14, 2009 1608 0029 003 2115 0414 008213 04ormal 01 02-DWL 00017.00O 2.#1 0036.40 AUG D 2009 10:31 8810 003 5042 0261 076930 0-Normal 03 01-UNLEADED 000J2.008 2181 0072.99 AUG 17. 2009 10:42 0Q11 003 5657 &43Y 057879 0'Normal W3 01-UNLEADED 0001Y.000 2.281 0043.34 AUG 17 2089 10:46 0012 003 5145 0437 081252 0-Normal 83 81'UNL[ADED 00811000 2.281 003402 AUG D. 2009 16:44 0033 003 2500 0266 051080 04ormd 03 01-UNLEADED 08B26.JO0 2.281 00590" AUG it 2089 09:18 0009 003 5979 0267 036758 0'Norma} 83 01-UULEAD[D 00032.0&M 2181 0072.Y9 AUG it 2009 11:13 0012 083 2264 0287 073613 0-Normal 03 01-UNLEADED 00020.500 1281 0046.76 AUG 18 2009 1104 B013 003 3880 8278 021150 04orma} 03 01-UNLEADED NON. 700 2.281 00611 8 �8' 2N09 1031 ON7 003 2038 038W 012585 04ormA 03 810N1EADEU 00828.508 2.281 O&50 AUG18h2009 1135 N828 803 3845 0286 839644 7????? A? 0-Norma} 03 0l-UULEADED 0Q017.088 2001 t 80JO.78 AUG 18 2009 1000 B0JQ 0N3 2374 0586 106209 81ormol 03 &1-UNLEADED 00026.0 0 0 2.281 0059.31 AUG 18 2009 1600 0031 003 2501 0557 052857 04nrma1 BJ 01'UHLEADED 0BW26.500 2.281 810 6 0.45 AUG 11 2Q0Y 16:32 0832 003 5158 0498 101992 04urmal 03 01-UNLEADED 00021W00 2381 W852.46 AUG 19 2809 0052 8009 0N3 2713 N548 032671 04ormv\ 03 01-DHLEA0ED 008O.080 1 1281 BB27.37 AUG 19 2019 10,52 0013 003 2376 0554 N5987 0-Nurmal 03 01'UNLEADED 00027.O00 2.281 0061759 AUG 20, 2009 0909 0010 083 3390 0255 005025 0'Mormal 03 0\'UNLEAUED 00008.500 2.28L 0019.J9 AUD 20 2009 09;56 8011 003 3390 0428 00766 B'Nnrmal 03 @hUNLEADE8 00630.080 2.281 0068.4J AUG 28, 2M9 11l9 0014 00J 090 8283 00763? 84ormal 03 01-UNLEADED 0U814.500 2181 08J3.07 AUG 21 2009 89:16 8010 ON JB47 0494 1&5935 05orma\ 03 01-UNLEADED 00024 100 2181 00n3 8 AUG 21 2009 12�27 0N17 083 2583 0297 049588 0'Normal 03 0L-UNLEA0EU 00017.508 2.076 00 36.3J AUG 21 2009 1116 1019 003 515S 0498 102259 0'Normh 03 01-UNLEADED 00022.000 2.076 004527 AUG 21 2069 16;06 0033 003 2500 0266 851496 0'Normal 03 81'UNLEADE0 00032.2W0 2.876 0066.85 AUG 21 2009 0931 0015 003 5842 0261 077282 Q-Nnrma} 03 01-UKLEADED 00026.NN Lou 085J.98 AUG 21 2009 1011 0017 003 5145 8437 081541 ?5??????? 04orma} 03 01-UNLEADED 00014380 2176 0030.52 AUG 24 2H9 1444 0032 003 2115 04" 005111 0-Norma\ 02 Q2'0lEHL 0082W.000 2.2J8 8044.6li�i AUG 24, 20B9 15:45 0033 103 3847 0271 016186 0'Wormal 03 0PUNLEADED 00821.00 1076 8043.D0 U@ 25, 20@9 8808 000 003 30N0 0286 838963 Q-Horma} 03 01'UNLEAD[D 00026.8O0 2.0/6 0053.98 AUG 25 2089 08S6 0011 003 2501 0557 053084 04urmal 03 01-UNLEAUE0 00819.900 2.076 8041.J! AN 25 2089 18:13 0014 003 3391 8278 021453 8ONma} 03 01-UWLEAUEU Q0029.0 0 10 2.076 0 2 H.20 AUG 25, 2009 1000 0015 003 2265 0288 036831 01nrmal 03 01-UHLEADE0 0008ABO 2.076 0062.28 AUG 25 2009 4:57 802Q 003 2369 8556 043965 04orma} 03 01-UNLEA0E0 00016.480 2.076 0834.85 AUG 71 2009 1149 0022 003 5989 0416 026513 0'Normal 03 0\-UNLEADED 08010.500 2.876 0021.80 AUG 26 2M9 1105 0016 003 5174 0301 088829 040rma1 03 B1-UNLEAD[D 08032.5',_� 0 2.876 0067.47 AUG 26, 2009 14:58 0024 003 2376 0554 046230 04orma} 03 01-UNLEADED 8Q826.080 1076 0053.98 AM 27 2009 1110 0815 003 2500 0266 051937 70?75?? 840rmo} 83 01-UNLEADED 00031.608 2.876 1 006520 AUG 27. 2009 12:06 0016 003 1435 &555 034892 0-Nnrmal 03 01'UNL[AD[D Q0016180 2.876 0033.63 AUG 27, 2M9 1123 0819 003 3847 0494 10606 04ormal 03 01-UNLEADED 808242 9 3 0 27076 0051.48 AUG 27 20N9 1508 0026 003 2374 0586 06447 0-Normal 03 &1-UNLEADED 0O021.000 2.W76 884300 AUG N. 2009 16:15 0828 003 300B N286 03Y233 0'Nnrma} 03 01-0ALEADED 80023.500 2.076 0048.79 AUG 28. 2009 0149 0012 003 1050 0247 012725 84nrmol 0J 01 -0&EADEU 0&029.080 1076 0068.28 AUG 28 2009 0902 00\5 083 5158 0490 102580 04orm31 03 01-UNLEADED 00025 AN 2.076 8051.90 AUG 28 22H 10:29 0021 003 3846 0414 0B8340 04orma\ 01 02'UlES[L 0000900 2.230 002R37 AUG 28. 2009 15:87 0030 803 3390 0557 853399 04ormal 03 01-UNLEAU[U 00B28.088 2.076 8058.13 AUG 28 2009 1504 0031 003 2063 0469 069468 0-Norma\ 03 01-UNLEADED 08&2l.508 2.876 8044.63 AUG 28 2889 16:26 0834 083 3847 8267 037144 0-Normal N. 81'UNL[AUED 00034.80& 2.076 007&.5R AUG 31. 2009 08:37 8015 003 203R 0300 012Y61 0-Norma1 03 01-UNLEADED 00031180 2.076 0B64.36 WE 311 2089 10Y 0818 0Q 5842 8261 077661 0-Nurmal 03 21'UNLEADED 000J2.000 2.076 0066.43 AUG 31 2009 13:21 0023 003 5657 0439 058196 0-Normal 83 01-UNLEADED 00020.00& 2.876 0841.52 AUG 31. 2009 1348 0Q25 003 5174 0271 016199 04ormol 01 02'DlESEL 00030.5B8 2.2 &068.02 Usage Total Product 01 UNLEADED 1981.100 Gallon 4347.51 Product 02 DIESEL 191.700 Gallon 416.09 4763.60 '7 |70o 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 pp 42595 II CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 9/9/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 080109 $4,335.65 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 Date Off Xr VOUCHER 092985 WARRANT ALLOWED 4595 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 080109 01- 6500 -04 $1,106.27 080109 01- 6500 -05 $3,070.43 080109 01- 6500 -07 $158.95 P L I Voucher Total $4,335.65 Cost distribution ledger classification if claim paid under vehicle highway fund 1r/ Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran AmL Drivr Vehcl [Nom r Keyhoord Type Pump Pmd Quaniity Price Amo nt AUG D 2009 09�22 ��4 2�4 8�� 049449 0-Norm�l AUG 17, 2089 5 U. 00J 2716 0284 Q6M6 rma\ 02 0 00012.Q0n 2.281 0027.J7 AUG 1T. 2009 14d6 0050 003 2234 Q262 0628D 8-Norm�l D2 01' UNLEAD[D Q0819.500 2.281 4.48 AUG 17 2009 15�08 Q053 QN3 51B5 0J3J 03700L 0-Normal 0\- UNLEADED O00J2.0QW 2,28l B072.99 AUG 18, 200Y 1 N4 0 Q23 0#3 1026 055 ?????????7 0-Normal 02 01- 0&[AU[D �0025.080 2.281 ��57.0J 18. 2009 10�49 0025 00J 5tJJ 0295 026124 0'Uoreal 0L 01- UHLEADED 0D012.3Q0 2.281 8Q28.06 AUG 18, 2N09 \1�13 0026 003 5262 0436 0R887� N-Xormal 01 0l- UNLEADED y�017.500 2.281 0039.�2 003 2O2 UNLEADEU 00019.an 2.28� 0845.16 U� L8 2@&9 L5�58 0045 0N3 2265 0288 Q36479 ????7????? 0-Noraal 02 0L- UNLEAD[D 0�Ol.8QQ 2.2O1 0070.71 AUG 1Y, 20W� l2�55 003� 0Q 2526 0467 N73842 O'Normal 02 0�' UNLEADED Q0012.000 2.281 in 7 ]9 20N9 1J�0� 0036 0N3 5876 03�6 04Y7WB 0-Norma| 02 01- UNL ADED N0013.500 2.28l @Q30.79 AUG 19 2009 14�25 Q045 00J 3Y16 Q244 O22�� 0'Nonna\ 02 01- UNLEA0ED Q0016.NW0 AUG lY 200Y 1Y4 0 0058 0-Non7 a� UNL[AD�D 0g020.900 NO47.Q AUG 20 �09 0 35 8W20 N&3 1028 0553 0|7743 Q-Norma� 02 01- UNL[ADED 00025.900 2.281 @859.08 �0 20 2b89 08��3 0022 003 5777 0552 8J581Q 0-Nnrmal 01 �1' UNLEADED 00027.0Q� 2.281 AUG 2N, ?009 09;20 Q026 083 1028 02�8 Q03034 0'Normal DlES[L N0@57.600 2.16i �j24.47 AUG 20. 2009 09�22 0Q27 0W3 5Y77 8551 015308 0'Normal 04 02- DlES[L 08024,800 AUG 20 2Q0Y L0�10 ��J2 0M3 5760 0429 Q17540 0'Normal 02 NL- UNLEADED 00818.00Q 2.281 Q041.06 AUG 2L 2009 l0�1� 003� Q03 2258 0505 Q87423 0~Normol 02 01- UNL[ADED .281 AUG 2i. 2� 9 �4 0Y 0058 00J 3J92 02 6 N8716 0-Norma| Q2 01- UNL[ADED NQ027.600 2.Q76 0057.JO AUG 23 2009 N 0003 00J 2264 ��7 073992 �-Norma} Q2 81- UNLEAUE0 �0Q23.500 23, 2009 09�51 0005 0W3 1804 Q277 0%Z704 0-Normal 02 81- UNLEAUED @0012.�� 2.076 N0%4.9i 24 2089 09�01 0Q1/ Q03 1028 0�01 �46817 0-Normal 02 Q1- UNLEAD�D 0Q019.800 2.076 W0J9.�� AUG 24, 2089 09�1� 001B 083 5761 0�93 008839 ????????7? 0-hnrmal 82 UNLEADED 0NW28.000 2.076 0058.13 AU8 24 �0W9 10�83 0Q2� 0Q3 5353 0J38 0256JJ 8'Nonnal 02 01- UNLEAD�D 00&32.500 2.876 &Q67.47 AUG 24 2009 10�4S 0823 003 5885 W256 ��0916 02- DlESEL N0034.00M 2.23M 0075. O2 2009 �0±3 0024 00J 5885 0256 000917 0-Normu) 04 02' DIESEL 0�029.N00 2.23§ 0064.67 AUG 24. 2009 i1�24 Q026 003 2716 0284 Q63400 0-Normal 02 01- UNLEADEU ��L3.500 2.076 Q02O.03 N]G 24 2009 58 00 0N3 5278 0507 0�72�2 0-Normal 03 §2- UIES[l 00019.000 AUG 24� 2009 15-45 0041 08 2404 05i9 P 2i5@7 �-Normai UNLEADED 00031.000 2.876 0064.J6 16�0 00�5 003 2063 0169 069097 0-Norma] 02 Nl- UNLEADED @0024.0&0 2.076 Q@�9.82 AUG 25. 2009 0 0 1026 0A97 084318 0-Norma� W2 0�' UNLEADED 0N0 2.076 0853.98 25, 2009 l0�27 0&23 Q03 2234 0262 @63060 O-horma\ 82 01 UNLEADED 0000.500 2.076 00J8.�1 ALMS 25. ��9 0�3� QN24 8�� 1014 0549 W77J27 0-Nmrma\ Q2 Q1 UNLEA8[D 000i6.20Q 2.076 0033.63 AU6 0042 003 2281 Q281 B26379 �-Normal �2 0l- UNLEADED 00018.00Q 2.076 0Q37.37 AUG 25` 2009 i3�10 004� 003 5|67 Q332 QJ832J 0-Normoi Q2 01- UWLEAD[5 0WN11.000 2.076 0029.06 AUG 25 2N09 16�J7 Q065 003 2�32 �5�8 05J409 0-Nnrmal 02 01- UNLEAD[D D0Q22.800 2.076 0045.67 AUG 26 2009 0 54 NO25 0@3 2526 0467 074025 0'Normal 02 01 UNL[AD[D 0�0l3.000 2.N/6 0026.99 AUG 26, 20N9 �0�06 0026 00J 5760 042Y 0l7799 0-Norma} 02 O1- UNL[AD[D 00015.�00 2.076 0831.14 AU8 26. 200Y 0�30 0Q3l 00J 5876 03I 6 0500-8 0-Ncrma\ �2 01 UNLEADED 00011.108 2.076 AUG 26, 2009 12�52 NN39 Q03 5885 0256 080927 0-Normsl 04 02- DIESEL @0036.0Q� 2.230 0Q8N.28 AUG 26 2009 i2�56 0040 003 5885 0256 000927 0'Norma} 04 02- DlESEL QOQ28.0@� 2.23Q Q062.�4 AUG 26 2009 12;�6 �Q4! 00J 5185 0333 �J7478 0'Normal 02 0\ UNLEAD[D &002B.800 2.076 0059.79 AUG 27. 200Y 1!�36 0023 0O J916 0244 D2520 UNLEA0ED 0Q018.W08 2,076 0037.J7 AUG 27, 20Q9 13 N50522 0'Norma> 02 01' UNLEADED W0025.n00 2.076 1.90 0436 4UG 27 2Q09 15�23 0�40 003 27l3 0883QR N-Norma| 02 01' UNLEADED 0O0i�.0�Q I.876 0�3i.14 AUG 28 2009 07�44 0&12 803 2716 0284 864538 0'Wormal N2 0l UWLEADED 000|2.000 2.076 0024.91 AUG 28, 2009 1N�Q6 8018 003 5B85 0256 0OQ94N @-Nurmal �4 02- DIES[L @0@4�.08� 2.230 00B9.20 AUG 28 2�09 0d3J 003 5777 0552 Q360S2 0-Kormal Q1 0� UNLEADED QQ024.000 2.076 0049.8? AUG Z8 200Y 1��J6 Q040 003 2629 Q�51 B1�498 0-Norma} 0J Q2' DlESEL 00022.000 2.230 0Q49.06 AUG 28 280Y z4�3B Q041 003 24W4 �5L9 021861 3-Firs� 02 01- UNLEADED 000W0 000 2.076 0000 0Q 8 209 14:42 0042 003 2404 8519 021891 ??????M? 010rmal 01 BY UNLEADED N0031.�� 2.Q76 0065,39 00 31 2009 0144 00l1 003 3000 M 021822 0-Norma] 02 81- UNL[ADED N003W.5&0 2.076 0863.32 AUG 31. 2Q09 0047 NQ19 003 5433 0291 026333 0-Normal 01 01- UNLEADED 0 0014.000 2.@7 0029.06 AUG 3L 2009 09;48 0820 003 5168 0474 024442 8'Norma} 02 ON UNL[AD[D 00&25100 s 2,8s 005J.35 AU8'J1 2009 034 0N6 003 5761 03Q2 0183B9 0'Normai 03 02' DIESEL 80031 .Q00 2.230 0069.I3 AUG 31. 2009 12:36 0038 003 2369 0556 044131 0-Nurmal 02 O1- UNLEADED 0001M00 2.Q76 ��0.76 AUG 31 2009 1444 0044 N3 1014 0549 077587 0-Nnrma| 02 0b UNL[A0ED 0W01 8.000 2.Q7 7.37 Usage Total Product 01 UNLEADED 972.000 Gallon 2090.57 Product 02 DIESEL 320.600 Gallon 709.30 |n11.L 2799.87 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 9/9/2009. (C CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 081709 $1,437.84 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 A/ Date 0 der VOUCHER 096385 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code 081709 01- 7500 -02 $593.07 081709 01- 7502 -06 $774.37 081709 01- 7500 -08 $70.40 S ,I Voucher Total $1,437.84 Cost distribution ledger classification if claim paid under vehicle highway fund Account #0Q3 Account name CARMEL UTILITIEG LISA KEMPA Account address 1 CIVIC SQUARE. CA�MEL 571-2443 Da�e Time Tran Amt Drivr Yehcl Udomtr Keyhua.d T -p Pump Prod Quandty Prie Amnunt AUG 0 3, 2009 �9�27 0009 00J 2265 0�0 035821 Q'Nnrmal 03 0i-UNLEA0ED W0W31.50B 2.D2 0068.42 AUG O3 2889 l4. 39 &023 0W3 5174 03 01 007 5Y 9 @-Normul O3 0�-UNLGAUED 0W032.000 2.D2 8Q�Y.50 AUG 84 2009 08�57 8W14 003 2629 0551 0149�6 0'Nonnal 02 02'0lE�l ��30,0N0 00 64.23 AUG 04 09�36 0820 003 1050 8247 Bi1646 0'Normal 0J 0l-��E��D 0@027.40W 2.l72 0059.5\ AUS 04 ��9 11�28 0027 083 Z374 0506 105277 0-Normal 03 0i-UNLEADED 00828.0Q0 2.17� 80@B.82 AU8 84, 20Q9 14�25 0835 803 300& 0414 087Y69 @-Norma\ Q2 02-DlESEL 00023.80Q 2.141 N050,96 AUG 0� 2QM9 �4�4� 0037 0N3 38Q0 g255 004947 8-No'ma\ 03 0L-UHLEADED 0B0\8.508 2.172 0&40.18 AUG 04 2009 \6�i0 8044 NO3 3391 0270 02@5l5 0'Normal 83 @\'UNLEADED 0&032.0B@ 2.172 Q069.58 AUG N5 2009 87�26 0012 003 2716 02R� 063512 ???????7?? 0-Wormal 83 0l'UNLEADED B0007.500 2.l72 0W16.29 AUG 05 2B 89 08 27 0015 003 38B0 W557 Q52250 0-Norma} B3 01-UNLEAOE8 8W828.100 2.l72 0061.QJ AU8 05, 200Y 08�3l N016 003 2063 0469 067910 0'Norma\ N3 81-UNL[ADEU 00�22.000 2.l72 0047.78 4 116 �5 ��9 0B/38 00D W�3 J392 0246 0179R� 0-Norma} 03 01-UNL[AUE0 8NO24.700 2,\72 0053.65 AUG 05 2009 @9:0 0019 00J 51n8 01Y8 101338 0-Norma} 03 01-UNLEA0ED 00024.000 2.D2 U52.1' AUG 0�, 20WY 09�43 002� 003 2404 0519 020759 0-Morma\ 03 01-UNLEADE0 N0035.500 2.D2 0N77.1l AUG 05 2009 10�37 0027 BN3 5435 0555 0343l2 B-Normal 0J 01-UNL[ADE0 00017.800 2.D2 0036.92 AUG @5 2W09 15�38 004� 083 2580 0266 05GJ4S B'Normal 03 0i'UNL[ADED 00026.800 0059.31 AUG 06 2009 i2�22 0015 NB3 5657 0439 057587 0-Normal 03 0�-UNLEADED �0020.808 2.28\ 0Q45.62 AUG- 06, 2009 15 24 Q025 803 2501 N414 008�13 0-Normo\ Q\ 82'DlESEL 80012.608 2.141 0026.98 AU8 06 200 15�34 0026 Q0 3 2l15 0283 007748 0-Normal 83 01-UNLEADED 08024.0N0 0054.74 AUG 06 2009 16�29 ��7 003 2264 N287 N729\7 Q-Mnrmal 13 B1-UNL[A0E0 �0023.000 2.2Bl 0852.46 AUG 06, 2089 D/00 003@ 0N3 2115 0286 B38153 0-Nnmal 03 01'UNLEADE0 Q0Q24.000 2.281 0054.74 AUG 07, ?0MY 08 02 0N84 003 3390 8275 094535 0'Mormol Q3 0i -UNLEADE0 00W15.008 2^281 B034.22 AUG W7. 2009 11�1l 0R14 083 5979 0267 036486 0'Worma} 83 01-UNLEADED 00030.000 2.281 0068.43 AUG 07 2009 1 3�23 0017 083 3847 0494 105746 0-Worma\ 03 01-UNLEAUED 0Q025.600 2.281 W058.3Y AUS 10 280Y 09�00 000� �03 2838 0300 �12319 0-Normol 03 01-UNLEADED �8032.000 2.28L 0072.99 AUG 18, 2009 l0�J8 W087 003 �145 v437 080964 &'Normal 03 &1'UNL[ADE0 080L4.800 2.28\ 083J.76 AUG 18 2009 11 16 0089 OR 2258 0505 W87066 ?????7???? 0'Norma} 03 �\'UNLEADED 80024.&0@ 8854.74 AUG 11 2009 QD 0088 003 25DJ 0297 849328 0'Norma\ 8J 01'UNLEADED 00017.508 2.281 0�39.92 AU6 11 280Y �9�06 0009 NO3 J08& 0288 036137 0-No,mal 0J 01-UNLEADED 80S25.608 2.281 �Q58.J9 AUG i1, 200Y 0�3� N01\ 08J 5989 0416 @26255 0-No,mal �3 01'UNLEADEU 0017.11 AUG 1 -1 2009 16 818 803 2500 0266 050787 0-Normal 03 01-UNLEADED 0B825.108 2.2D1 0057.25 AUG 11 20W9 16�46 0021 M03 5243 0278 Q20852 0-Normal Q3 01'UHLEAD0 0QQJ5.00S 2.28} 8879.8q AUG L2 2&09 08�35 0N0� 803 3008 0557 852569 0'Norma� 83 01'UNLEADE0 Q0826.400 2.281 N068.22 L2. 2009 09:27 0010 003 5158 W�98 03 81-UNLEADE0 08027.08� 2.28] B061.59 20W9 l3 /l8 00�6 003 J390 0292 09�798 N-Normal 03 81-UNL[A0ED N��0.580 2.78\ 0N0.57 AUG l2, 21 01 Oq 9 14 3 002\ 00 2115 041i 005lOO Q-Norma} 02 02-DlESEL �G027.48@ 2.141 �05R.66 AUG 1J 2009 10.46 0012 003 2115 0411 0005}3 0-Nurmal 02 0 2-DlESEL 0081) .5BD 2.141 0037.47 AUG O, 2N09 10�49 0013 003 2\15 0286 8J8442 01'UWLEADED 00W23.080 2.28\ i4. q0 AUG I3 2009 12��8 N0D 083 5435 O55� 03468N ?????7???? B'Normal 03 01'UNLEADED N0816.280 2.281 B0J6.9n AUG 13. 2009 O�37 001B 0B3 5479 032R 092L08 0'Normal 03 Q1-UNL[ADED 0Q3�2.800 2.2DL 0029.20 AUG 13, 2W89 14 18 0028 003 2264 U287 073290 8-No,ma\ N3 B�-UHLEADED 00024.00� 2.281 WM54.74 A 20 UG �4 09 08�38 0008 003 2374 0586 1052Y} 0-Norma\ Q3 &1-UNL[ADED 0002Y.500 2.28� W067.29 AUG 20 l4. 8 9 1 6 6 0028 @03 2115 -0414 00Q2a3 0-Normal 01 02'DlESEL 00000.080 2.14� 00�0.�0 AUG l4. 2809 16�10 0029 003 21�5 04lA N0D213 0-Ho/ma] 81 02'DI[SEL 00&17.808 2.�4\ ��6.40 AUG 17 2009 �0�3� 0010 003 58�2 �261 076938 0'Norma} &3 N1-UNLEADEU 00032,8W� 2.281 8072.99 AUG 17 2809 10�42 00�1 8il3 81-UNL[ADED @0019.0WQ 2.281 0N43.J4 AUG D 2QQ9 10�46 0012 0N3 5145 or 0437 W8\252 0-�m o\ W J 81 -UN L[AD ED Q0015.000 2.2R1 AUG D 20&9 16�44 0Q3J �03 250� 0266 B51080 B-Normal &3 01-UNLEA0ED 0Q026.780 2.28\ 0059.99 AUG l8. 2809 0.10 0009 00J Fi979 Q267 036758 0-Narma1 1_1 3 01-UULEA8ED G08 2.0Q8 AUG 0 2W09 -!1:-! 0012 0 2264 0287 073613 N1'UNLEADED 8Q020.5�P 2.281 0046.76 AUG lD, 20 09 11 24 001 B03 3000 Q278 021150 �-Nurmal QJ B1'UNLEAUE0 D0027.7�& 2.281 0863.18 208 L5�8Z ��5 003 206J 8�R 06860 ???�???7? 0'Hormal 83 N1'UNLEAbED 00023.�� 2.281 0052.46 AUG 18 15�31 0B27 0W3 2038 03 C. 0i2585 W-Hormal &3 UNLEA0Eh 0�W28.508 2.28| 0N65.0l AUG 0 2889 15 5 0028 003 3845 0286 0 7 if, 644 Q'Wormal &J 01'UNLEADEU 08017.00& 2.28l 00J8.78 AU8 18 2009 L6'8O 0030 �O 2 74 O5Q& 106289 0-Hormai 03 0l'UNLEADED 00W26.�� 2.2Bl O059.31 AUG 18 2009 L6�l0 003l 0&3 2501 0557 052857 0-Normol 03 N1-UNLE�U[D 80026,�� 2.281 80�Q.45 18, 20Q9 16�}2 08J2 nO 5l58 0498 101992 ?????7???? 0'Norma} 03 01-UNLEAUED 00023.008 2,281 005Z.46 AUG 19, 70Q9 09�52 08@9 8WJ 2713 Q�48 032Q1 0-Norma} Q3 Q�-UNLEAD[U 2.Z81 0027.37 AU6 l9, 20W9 10�52 00)3 00J 2376 05 No/ma\ 03 01-UNLEADED 80B27.000 2.28L 006l.59 A. 20, 20&9 09 �LY 0010 8QJ 7. 0 0255 N0�O5 01'UHLE��D 80008.500 2.281 0019.39 AUG 20 2009 09�56 0011 003 J390 Q�28 018766 8'Norma} 03 0�-UNLGAUEU N0B30.0Q0 2.2B1 0@63.43 �0 2B, 2809 11�19 Q014 8QJ 3J90 028J 807839 &-No,mal 83 8\-UHLEADED 00Ql4.-W- 07 21, 2889 N9J6 0�1N 003 ��7 0494 059J5 0'Norma\ 0J 01-��E A DED &B024.�� 2.281 0855.D8 200Y 00D 003 2583 0297 049598 Q'Normal �3 Q�-UNLEADE0 00017.508 2.&76 GQO6.3J AUG 21, 2N09 13`16 00l9 O83 5158 0498 102259 &-Normal @J Ql-UNLEADED W0822.080 AUG 21 20Q9 16�06 0Q33 003 2580 026� 0514Y6 0'Normal 83 N]'UNLEAD[D 00032.20@ 2.076 0D66.8� AUG 24. 2809 N9 01� N0J 58(2 8261 077282 0-Hormal 83 Q1'UNLEADE8 8Q&26.000 2.076 0853.98 AUG 24 200Y 1N��� Q017 Q0J 5145 0437 081541 W'Normal 03 01-UNLEAD[D 00014,788 2.076 B030.52 AUG 24 20 b� 15�44 8032 003 2115 041j 005i1� 0-Norma| 02 02'0\[SEL 0NO2O.�l, 0 2.23N 00#.68 �0 24 2�R l5�4� 0033 003 3R47 8271 816�86 0-Horma} 03 0�'UNLE��D 00021.1M0 2.076 0043.80 AUG 25. 2809 08 0010 003 3000 0286 0 7???7????? 0-Normal 03 0�'UNL[ADED 00026.800 2.Q76 005J.98 AUG 25 2089 OS 46 0011 003 2501 0557 S5J084 1 03 M-1, 0N019.900 2.076 0W i .31 AU8 25 2809 10 13 0014 083 3 0278 0214 13-Nurma1 03 01-UNLEADE0 0W029.00 076 N060.20 AH8 252 2009 10�J0 005 W03 2265 Q288 W3683l 0'Norma\ 03 01-UNLEAD[U 000J0.000 2.Q76 0062.28 AUG 25, 2009 �2�57 002� 003 2369 0556 043965 B-�ormal N3 W1-UWLEADED @0016.�8Q 2.076 0W34.05 AUG 25 2�09 13�49 WQ22 00J �789 W416 026513 8-Norm t D 00010.50Q 2.076 Q021.80 AUG 26. 2N&9 11�l5 WN16 00J 5174 0301 008029 ????????Y? 0-Kurmal 03 0L-UNLEA�ED 00032.500 2.076 00�7.47 AUG 26. 2089 l4�58 0024 &N3 23/6 0554 0�6230 ????????7? B-Norma} 0J &1-UNL[ADED N0G26.000 2.N76 0053.9O AUG 27, 20QY 11�l0 0015 003 258B Q266 05�937 0-Normal 83 01-UNLEADED 80W31.688 2.876 8N65.60 AUG 27. 2009 12�0L 00l6 0W3 54J5 8555 834892 0-Mormal 03 �1-UNLEADED 00016.20Q 2.B76 �03J.63 AUG 27, 200Y 23 0819 003 3847 04Y4 106176 0'NormaL �J @1'UNLEAD[0 8Q824.8�� 2.076 8051.48 AUG 27 2089 15�28 �026 083 2374 05&6 1N6447 B-Normai 03 N1'UNLEADED 00021.008 AUG 27 20NY 16�15 0028 003 3N00 0286 0JY233 0-Normal 03 0l'0NLEADED 0002J.500 2.076 00�8.7Y AUG 20 2009 0D 49 00 003 1050 024/ 012725 0'No,mal 03 0L-UNLEAD0 00B2Y.000 2.076 0068.2N AUG 28 2009 0Y�22 0015 083 5158 0498 102�B8 0-Wormal RJ 01'UHL[ADED 00025.8QQ 2.O76 80�\.90 AUG 28 2OWY 1@�29 0821 003 3846 0414 008348 0-Norma} 0| 02'Dl[S[L B0812.900 GB28.77 AU8 28, 2009 l5�N7 0830 NO3 3390 0557 05339O 0'Nurma1 03 N1-UNLEADE0 88828.Q00 2.076 0058.\3 AUG 28 2809 l5�14 N8J1 003 2Q63 N469 N69468 v Cl 3 01'UNL[AUED 08Q21.J�0 2.076 0044.63 AUG E. 2009 �6�26 0034 003 3847 0267 3.37144 0-Nnrma1 0J 0 08a34.000 2.076 807N.58 AUG 3\, 2009 08�37 00i5 003 283B 03@0 0}2Y61 03 01-UNLEADED 00031.M00 2.076 0864.36 AUG 31 2009 1 ,0:14 080 003 5842 8261 077661 0-Nnrmal 03 01'UNLEADED 032.080 2.076 0IM166.43 AUG 31 2809 lJ�21 0023 003 56�7 0�J9 858196 0'Norma] 83 01-UWL[A0E0 00020.00� 2.076 8041.52 AUG 3\, 2009 13�i0 0Q25 803 5D4 02 71 016l99 0-Wormal &1 02'DlESEL 00W30.500 2.230 006B.02 Usage Total Product 01 UNLEADED 198l'100 Gallon 4347.51 Product 02 DIESEL 191.700 Gallon 416'09 4763.60 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. CC ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 9/9/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 080309. $427.95 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 is r VOUCHER 096386 WARRANT ALLOWED 4595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 080309 01- 7502 -06 $427.95 Voucher Total $427.95 Cost distribution ledger classification if claim paid under vehicle highway fund Account 0003 Account name CARMEL UTlLITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Da�e Time Tran Ant Drivr Vehcl Homtr KevAnd Type Puwp Pmd Quantity yrice Amount AUG D 200? 0022 QQ24 003 204 042O 049449 7?47?7 0-Normal 02 01- �&EAD[D 00027.000 2.281 0S6L59 M0 17, 2nR 1155 ONO 003 2716 0284 064016 W??????? 01nrmal 02 01- UP FADED 00012.QNN 2.281 0027.37 us 17 2009 W6 H05W 003 2234 0262 062817 B-NormaL 02 81- UNLEAD[D Z19.500 2.2O1 Q044.48 NG 17 2009 15,00 0053 003 5185 0333 037801 0-Normal 02 01- U "N'LEADED 00032.080 2.281 0872.99 40 18 2089 100 0023 003 1026 007 084055 0-Normal 02 0i- UNL AD[D O0025.000 2.281 0057.0J AN 18. 9OR 10;49 0825 003 5433 0295 826124 ????????r? 0-Nurmai 01 0L' UNLFAD[D 00012.300 2.261 0022.06 00 1O 2009 1103 0026 003 5262 0436 08R076 0'Norma] 81 01- UNLEADED 00017, NO 1 2.281 03012 A06 0, 2009 1411 Q042 003 2l32 05l8 5NE02 0-Horma| 02 01' PREADED 000191800 2.281 0845.16 AUG it 2m3 1y58 0245 003 2265 OHS 0J6479 0-Nnrxai 02 81' UNLEADED 00031.80Q Z.28] 0870.71 AUG 19 20NY 12,55 0N35 003 2526 007 073842 0'Normal 02 21' UNLEADED 06011000 2.2BI o 0027.37 00 19, 2WN9 13/05 OO6 OM 5976 030 049708 8-Noroml 02 31' UNLEADED 00011500 1281 ONO. 7" AUC it 2009 1025 2045 003 3916 0214 132240 0 -Norma\ &2 0\- RLEADED 00@16 AN 2'281 i 0036.50 AUG B. 200 1908 0058 003 W 0549 077089 Wormal 02 Q1' WAND 0002.700 S 128! 02N7.67 OS 20. 2809 0905 000 003 WS 0553 017743 0-Normal 02 W UNLEADED OOK5.900 2.281 R059.08 CE 20, 2n9 0803 0022 003 5777 0552 83581Q 0'Normal 21 01' ��EADED 00027.0Q0 2.2B1 0061,59 OG 20, 2309 0420 0026 ON )23 0248 053034 0-Nnrma} 23 02- DlESEL 7.600 21161 0124.47 AUG 20 2009 09,22 0027 083 5977 0h1 015J08 7T'????? 04ormaI 04 82' DIBEL 0N24380 2.i61 S 005106 WE 20 2109 1020 PAY 003 5760 0429 017540 WOr???? 0'Normal 02 01' UNL[ADED 00018.0W0 1281 0041.06 AUG 21 2009 1QJ\ N35 003 225S N505 887423 0Nbrma} 02 01- UNLEADED 00025.208 1 2.2R1 0057.48 AUG 1 2009 14 at 208 003 3392 0246 018716 ???r?????? 0-Normal 02 01- ALEADED W0027200 S 2.076 0057.3Q 00 23, 21@9 it 14 SAN 003 2264 ON7 073992 0'Normal 02 Nl UNL[ADED 00023.500 22076 WV8.79 AUG 23 2009 0051 00Q5 UH 284 0277 052704 01ormal 02 01- UWAD0 00012.000 I 2.076 002411 96 24 2nR 0911 0017 003 1028 0501 046817 7774 Q-Normal 02 01' UNLEA71 [D 00019.000 2.076 W039.44 Nb 24. 2n9 0015 000 003 5761 W W0MAY 0-Normal 02 01' AW8ED 00021000 2076 0058.13 ME 24 2N09 100 OO) 003 5353 0338 025633 0'Moms 02 01' UNLEADED 00gJ2.500 2.076 0067.47 AUG 24. 2N9 1QN8 0823 003 5885 0256 02090 01orma\ 04 g2' D[ESEL 00034.00% 23230 0075.82 AUG 24 2005 10,53 002 003 5885 0256 0 0 F917 0-Normal 84 0Z' 0I[SEL 00223.000 1230 0864.67 AUG 24. 2009 1024 0026 003 2716 OM4 063400 0-Normai 02 0\' WKQ0ED OOj13.50N 1071 0028.N3 AUG 24 2004 W0 0&33 003 5278 0507 05032 0Korm3l 03 82- DIESEL 80819120 2.230 N042.17 AUG 24, 200Y 1545 ON! 003 2404 0519 0215@7 B'No,mai 02 01- UNEADED 0003L@00 2.076 01645. 15 24, 2009 018 0045 003 2003 0469 069897 ????'??r?? 0-Hormal 82 N- UNLEADED 00024.N@W 2076 004902 AUG 21 200q *02 0022 ON 1026 007 084318 04orma1 02 01' ANLEAED 00226.02 A 21076 W053.98 WE 25, 20? 10;27 0023 2` 2234 0262 AJha 04ormal 02 01- UNLEADED 0800.�� __3 2.076 7 NZ8.41 AUG 25 20M 10,30 0024 003 1014 0549 077327 0-Nnrmal 02 0P UNLEADED 00016.200 2.076 0033.63 AUG 25, 2009 1200 0&42 003 2281 W281 026379 0'Normal 02 01- UNLEADED 00Q18.000 S 2.076 0Q37.37 AUG 25, 2009 WN 8045 003 5167 0332 038323 0'Normai 02 0l- UNLEADED 00014.0Z0 2,876 0229.B6 AUG 25 2009 037 0065 003 2132 0518 053489 04ormal 82 01' "LEADER D0022100 1076 0045.67 AUG 21 2089 0904 0025 003 2526 0467 874025 0'Normal 02 01' UNLEADED 000l3.000 2176 1 0026.99 AUG 26, 2009 W06 0026 003 510 0429 QD79S 04orm6 02 01- UNLEADED 80015.W0& 2.076 W03144 AUG 26. 20N9 1130 0W31 003 5876 016 050068 0-Normai 02 O1- UNLEADED 00011.1N0 2.076 0023.04 AUG 26. NOT 052 0039 303 5885 0256 000927 0-Normal 84 Q2' D7ESEL 08036.Q00 2.238 0080.28 AUG 26. 2009 1156 0N0 023 5885 0256 000927 0'Norma} 04 02' DIESEL 80028.00Q 2.230 0062.44 AUG H. 2009 1206 0Q41 0@3 5185 0333 037471 0'Norma1 02 01' UNLEAD[D 00028.800 2.076 0Q59.79 AUG 27. 2009 1106 0023 803 3916 OW 132520 0'%owl 02 01' PLEADED 00N11000 2.0T6 AUG 27, 2009 13:0 BUT 003 5n7 Q249 050522 0-Nurmai 02 0l' UNiEAD[D Q0021000 A076 0051.90 AUG 24 2009 1023 0048 083 2713 8436 088388 0-Nnrnai 02 01- UNLEADFD 08Q 2.076 AUG 28 2009 0704 0N12 803 2716 0284 06138 ???????r?? 8'Normn 02 01' UNLEADED 00011000 2.076 0024.91 AUG 28. 2009 1186 Wd0 003 5885 0256 000Y40 00urmal 04 02' DIESEL 00040302 1230 S 0N89.221 AUG 21 2809 13:36 0833 003 5777 0552 0360O2 0-Normal 91 01' UNLEADED 80024.00W 1076 5 0W49.82 AUG 28, 2W09 1406 ONE 003 2629 W 0W98 ??????r??? 0-Norma> 03 02- UlESEi 02022.N00 2.230 0049.06 HE 28, 2Q09 1401 004i 003 2404 8519 021861 ??????r??? 3-Fi�t 22 01' UNLEADED 00001800 2.076 0000. w-, A L" sU7 14; 42 0042 003 2404 05<9 021891 8-Normal 01 01- UNLEADED ONE, NO 217a 3050. 08!44 0011 003 J000 0278 021822 Mona! 02 01- UNiEAD[D 0000, HO 2.076 Q063.32 08 31, 2009 0907 0019 003 5433 0295 Q26333 0'Noreal 01 81- UNLEADED 0001k000 2 02 .076 09.Q6 AUG 31 2@09 09,40 0020 003 548 0474 024442 0'Normal 02 01' MEADED W0025300 2.076 0053.35 AUG 2009 1004 0N26 003 5761 0J02 0183B9 0'Normai 03 02- D[ESEL 0004 AM 2.230 0069.L3 AUG M. 200 12:36 0030 003 2369 0556 044131 7?7�5?7 0obrmal 02 81- UNLEPSED 00010100 2.076 00DD.7� AUS 31. 2009 O44 0044 203 0L4 0549 077587 1- UMLEADED 9 Z18 2.076 0037.37 Usage Total Product 01 UNLEADED 972.000 Gallon 2090.57 Product 02 DIESEL 320.600 Gallon 709.30 2799.87 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL .r 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 919!2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 081709 $1,362.03 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 Date ffic VGUCHER 092984 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 081709 01- 6500 -04 $976.04 081709 01- 6500 -05 $126.93 081709 01- 6500 -07 $259.06 4 v 1� Voucher Total $1,362.03 Cost distribution ledger classification if claim paid under vehicle highway fund CLA Carmel Clay Schools Continuing Excellence in Education cR 'yCL, iK 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: September 1 2009 East Side Transportation fuel charges By Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET J. -1 4603 573-4023 Date Time Ten Amt Drivr Vehcl ��mtr Key�and Type Pum� Prm] Quaotity Price Amount 200 12�24 0N3 �R 2148 0�J 038071 0'Normal 02 01' UNL[AUED 00020.00Q 2.281 0 0@ .62 AUG \9 20N9 09 21 0 0 28 009 10O9 06�2 02222/ 0-Normal 02 0\- UNLEA0ED 00816.5@0 2.28l �037.64 AUG B, 009 09: 32 Q02I 00 86 0608 011441 01- UNLEAD[D 00033.80Q 2.281 8077.10 AUG 19 7 A09 i1�10 0029 OB9 2061 N559 03685 �-Norma! 02 01- UNLEADED 00@BQ.100 2.2O1 0000.23 AUG 19 2009 11�13 000 009 ��1 0559 0�3685 0'Nomal 02 81- UNLEADED 000�6.600 2.281 86 AUG 1Y 2009 U�i6 08J1 809 1090 N6\� Q0316B UyLEA0ED 00024.8W0 2.281 0056.57 AUG 2Q 200 09 27 002R 009 2061 06|9 000N00 0-Normal 02 01- UNLEADEU 00009.00� 2.281 0020.53 AUG 20. 20�R 0Y�28 8029 009 2�61 06�9 0U606 01 Ql' UNLEAD[D QQW16.100 09�38 0Q31 Q09 21Y9 0615 009949 0-Noraal UWLEAD[D 00030.7N0 0070.O3 AUG 20, 20Q9 12�43 Q8J8 089 2397 061J 0L890� O-Normal 02 01- UNLEADED 88032.800 2.281 0B74.82 AUG 22 2009 10�50 0011 0N9 Z�3Q N565 069989 0-Normal Q2 01- UNL[ADEU 00019J00 7.876 0Q40.90 AUG 23, ��9 13:23 0010 009 34J2 0�65 00N000 �Nnrma� 02 0I UNLEADED 00009.J00 2.076 WQi9.31 2Q0 07�44 0Q11 009 2�86 g614 012292 0-Nurmal 02 W1- UNLEADED 00B32,08 2.076 0066.64 AUG 26. 2009 08;J2 00l6 00Y 1O90 0612 822407 ???7?????? B-Noraal 02 Q1- UNL[AUED 0001 .5 2.076 i 0Q3�.25 AU8 27. 200 08 001l 009 2�97 061J N000 N0 Q'Norma| N2 Ql- UNi[ADED Q0002.100 2.876 0004.36 AUG 27, 20 852 0611 02 8.000 2.076 0037.37 AUG 28, 20W9 Q8�50 00|5 009 2J97 Q613 019|95 0-Normal 02 01- UNLEADED Q0027.O00 2.076 0857.71 AUG 28 20O9 1O/11 0N19 0N9 189Q 06i6 �Q3535 ?????????r 0-Nomal 82 01- UNLEAD[D 000I3.I00 AUG JN. 2009 1J/15 0W15 W09 3430 0565 070J08 82 Q1 UWLEAD[D 00015.000 2.076 0031.14 Usage Total Product 01 UNLEADED 364.800 Gal]on 798.42 798.42 A ?008 U0 cm o w ^"v^ CLAY cy Carmel Clay Schools Continuing Excellence in Ll AA Education cR '�CL.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. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler c Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan F Carmel City Administration, Shelley Lingelbaugh S E N 0 9 2009 Billing Date: September 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 7 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL.IN 46032 573-4023 5ate Time Trao Amt Urivr Yehcl Odomtr VMd Type Pump Prod Qu»ntity We Ano nt 06 It 200Y 1400 OM7 OM 2154 0339 88006 81ormd 03 81-UNLEADED 00022.788 2.172 0049.30 AUG 04 2M9 0815 0012 OM 089 8612 021844 0-Norma} 03 01-UNLEADED 0Q827.608 2.172 0059.95 hG 01 2009 09:22 00\6 809 209 0613 018555 ?????????T 2'Handh 01 02'DIES[L 0MEQ.NO 2.N! 000.00 AUG it 2Q09 89:23 0017 089 2199 861I W18555 Q-Normol 03 01-UNLEADED 1601O.�N 2.172 0 84118 AUG 00 2K09 0447 0021 009 3486 0608 011127 W-Wormal 03 01-UNLEADED 000}9.4N 2.172 0Q420 AUG it 2889 10;41 0H22 809 2161 0565 00400 Q'Hormol 03 01-UHL[ADED QB020.400 2.172 10 044. 1 3l AUG 04 2089 1309 0033 009 2148 0563 037S00 ????7????? 0-Ku,mal 03 11-UNLEADED Q0878.100 2.172 004166 AUG 04 2009 14 a7 0034 809 2514 &615 0W9659 0-Worma\ 03 0 1-UNLEA0ED O&026.@0 2.172 OF- AUG 05. 2609 1112 0029 009 2W 0339 0D0345 O'WurmA 03 01-UNLEADED 060 HAM 2.172 0041.92 AUG It 20@9 1409 008 889 2061 0619 011367 Q-Norma\ 03 N|-UKEADED 00 0 15.008 2.281 0034.22 AUG 86 2089 0041 ON} 089 2630 1689 002792 8'Horma} 83 11-UNLEADED 00013.300 2.281 003814 AUG 06 2Q09 1208 0ND 009 1092 0559 013419 N'Norma| 03 01'UNLEADED 6Q&27.200 2.281 U6104 AUG 07 2009 1024 0024 009 3454 0611 012487 0-Normal 83 01-UNLEADED 00010, 5,00 2.231 &823.95 AUG 10 2009 14/25 0017 009 090 0616 002756 8-Normal 03 01-UNLEADED 00023.580 2.28L 0053.68 AUG 11 2009 001 0010 009 1092 0N5 02l100 01ormal 03 01-UNLEADED 00831 .800 2.2R1 0872,5 4 AUG 12 2009 0139 Q011 009 2154 GJ39 080675 0-Norma\ 03 B|-UNLEADED 80023.400 2.281 005138 08 16, 20W9 0041 0002 009 2l54 0339 8O0421 0-Normai 13 01-UH1 EADE0 00012.580 2.281 0028.5l AUG 19 20W9 0919 0Q08 009 2297 0607 022579 0 -Norm31 &3 81-UNLEADED 0B&50.500 2.291 i 0115.19 AUG 20 2829 1405 0023 009 2154 0339 811200 0-Horma\ 03 01-UNLEADEU 0 0 N13.60 0 2.281 003l.82 AUG 24, 2U9 0000 0003 809 2630 N609 883053 0-No/ma\ 03 01'UNLEA8ED 00QL6.2@Q 2.876 0033.63 AUG 24 2B09 03:05 00 10 OF 2061 0619 000000 0-Nurma} 03 01-UNLEADE8 00111808 2.076 0832.D8 AUG 26, 2009 11:14 0B14 089 2261 0619 Q0000Q 8-Normal 03 01'UNLEAUEb 00011388 1 2.076 082i'38 AUG 26 2&09 10:17 0815 089 2061 0619 011731 0-Wormal 03 01-UNLEADED 0H07.500 S 2.076 8Q36.33 AUG 20 2009 13:42 8025 009 3486 06B8 011619 0-Norma1 83 01-UWLEADED 0Q018.5@& 2.876 0038.41 AUG 30 2089 1128 0086 009 2154 8339 881310 ????????7? 04orma} 03 01 'UNLEAD0 1, 0821 .40 0 2.876 0044.43 Usage Total Product 01 UNLEADED 495.600 Gallon 1091.01 Product 02 DIESEL .000 Gallon .00 1091.0l �sQU-7 Lai����� BU 8H 0 Q Y0A0 �w ^"v^ 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 9/1/09 009 East Side Fuel pumps Gasoline 798.42 9/1/09 009 West Side Fuel pumps Gasoline 1,091.01 Total 1,889.43 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 1,889.43 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #MTLI AMOUNT Board Members Dept 1125 009 4231400 798.42 1 hereby certify that the attached invoice(s), or 1125 009 4231400 1,091.01 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 10 -Sep 2009 6 Signature 1,889.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAYS Carmel Clay Schools Continuing Excellence in ��MCL,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 4 �I Billing Date: September 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 -T-1 Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Ant Drivr Vehd [Numtr Keykard Type Pump Prod 0uahity Price Amount AUG 18 200 08:57 0017 011 23O ON9 030293 ??????W 0-Nurma\ 02 01- UNLEADED 01016200 128l IN7.R6 AUG 21, 2119 10:22 ON7 011 2453 0J97 069851 0-Normal 02 01- UNLEADED 080800 201 01095 AUG 26 2009 10:13 0028 01l 5Y29 0398 08J667 0-Nnrmal 01 BY UNLEADED 00011500 2.076 8020.07s AUG 27, 2009 11:47 0024 0U 2340 8399 0J0537 1-Normal 02 01- UNLEADED 00019ABO 2.076 0039.44 AUG 21 2009 10:47 0022 011 2453 0397 070072 0-Normal 02 01- UNLEADED 00016100 1076 0033.42 AUG 2Y. 2009 12:57 0017 011 1954 040rma\ 02 IF UNLEADED 0N012All 2.Q76 0025.74 Usage Total Product 01 UNLEADED 93.800 Gallon 201.44 Vehicle #0397 201.44 Date Time ban Amt Drivr Yehd Odnmtr Kevhoard Type Pomo Prod Quantity Price Amount AUG 21. 2009 10:22 007 Oil 2453 0J97 069851 Q-Norma} 82 01' UNLEADED 00816100 1 201 0036.95 AUG 21 2009 1007 0022 0l1 2453 0397 070072 rr??????r? Q-Normal 02 01- UNLEADED 02016.100 2.076 0033.42 Usage Total Product 01 UNLEADED 32,300 Gallon s 70.37 7Q.37 Mileage Total Beginning 69851 Ending 70072 Traveled 221 MPG 13,72 CPM .1512 Vehicle 40398 Date Time Ton Ant Brivr Vehc} Udomtr Kpyboard Type Pump Prod Quantity Price Amount AUG 26, 200 1003 0028 01l 5Y29 0J98 08J667 0-Normal 01 01- UNLEADED 00013100 2.076 Q028.@3 Usage Total Product 01 UNLEADED 13.500 Gallon 28.03 28.03 Mileage Total Beginning 83667 Ending 83667 Traveled 0 MPG CFM Vehicle #0399 Date Time Ton Ant Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 18 2009 0807 0017 0U 2340 Q399 0J0293 0-Norma} 02 01- UNLEADED 00016500 2.2Ol 00J7.86 AUG 21 2009 11/47 0824 N1 2J40 0399 030537 0-Normal 02 01- UNLEADED 000197008 2.076 00J9.44 Usage Total Product 01 UNLEADED 35.600 Gallon 77.30 77.30 Mileage Total Beginning 30293 Ending 30537 Traveled 244 MPG 12.84 CPM 0616 CLAY Carmel Clay Schools Continuing Excellence in Education Cg M£L.IHD 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� J Billing Date: September 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571-9659 Accou�t #011 Account name ADMINISTRATION Shelly Lingelbaugh Account address 1 CIVIC SQU�RE CA�MEL IN 571-2465 Date Time Tran Amt Drivr Vand 8dumtr Kell bo mrd Type Pump Price Amu o� 0O�58 0015 8l1 ��0 B399 029958 0'Nonna� D3 01'UNLE��D ��1R.�� 2.�72 Q03 .10 Usage Total Product 01 UNLEADED 1S.000 Gallon 39.10 39.10 Vehicle �0399 0ate Time Tr an Acnt Driv, Vehcl Odomtr te,board T,pe Pemo P/ud Quanbh/ Pdce Amou t 0'Norma\ 0� ADE8 ��L8.�0 o 2.172 009.1Q Usaqe Total Product 01 UNLEADED 18.�00 Gallon 39.1U 39.10 Mileage Total Beginning 29958 Ending 29958 Traveled 0 HpG ??��.?7 CP� ??,�7?� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/09 Admin Gasoline for Administration eastside charges 09/01/09 Admin Gasoline for Administration westside charges Total $240.54 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 VOUCHEF019" WARRANT NO. U Clay Schools ALLOWED 20 Fclucational Service Center IN SUM OF 5201 E. 131 st StrPPt IN 49 R„ $240.54 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration 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 1205 Admin 314 materials or services itemized thereon for which charge is made were ordered and received except 20 S' Hato e� Cost distribution ledger classification if Title claim paid motor vehicle highway fund l Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Dan Ant Drivr Vehrl Odomb Keyboard Type Pump PNd Quantity Price Amount HE 1, 2009 17:18 0020 007 M 0MP 043809 ??MING 04ormal 02 ON UNLEADED 0001200 2181 I BOH.97 AUG D, 2003 U;00 0N29 007 5120 006 W13924 O'Normal 82 00 UNi[ADED 00012.00Q 2.2BL 8027.37 AUG o 2009 12:55 0035 007 3915 0W5 057"i Mum l 02 01- UUL[ADED 00013.500 1 2.281 00J0.79 AUG 18, 2009 1J:3J 0032 007 2347 8407 022?94 O-Nnraa| 02 01' UNLEADED 0B01J.SRO Ot 2.2R1 08J1.48 AU 20 2889 8700 008 007 74&2 0401 019761 0'Norma) 02 0]' UNLEADED 00011500 2.281 0030.79 AUG 20 2009 12:23 0036 007 005 0472 036250 Q'NnrmM M 81- UNLEADED IM.0R 2.281 0025.09 AUG 2i 2009 14:56 0§63 007 3947 0632 007229 0-Norm0 02 ON UNLEADED 00020000 1076 0042.14 AUG 26, 2009 1015 OnY 007 023 0387 018547 Q-Norma\ 02 ON UNLEADED 00012500 2.076 0026.78 AUG 26, 2009 12,58 Q042 007 2286 05W9 044159 0-Normal 02 ON UNLEADED 00013.30Q 1076 0027.61 4 26, 2109 1301 0043 007 3Y15 0405 057937 0-Nnrmal 02 W UNLEADED 00013100 2.076 0028.23 AUG J1 2089 16:02 0054 007 3915 005 058122 Q-Norma\ 02 81- UNLEADED 00005.O00 1076 0012.84 Usage Total Product 01 UNLEADED 142.400 Gallon 311.29 311.29 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)) 08/28/09 Gas City Vehicles $311.29 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 E. 131st Street Carmel, IN 46033 $311.29 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $311.29 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 Monday, September 14, 2009 Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund AUG 2R 2009 6 `:25 N0W7 002 5750 0W 049556 2 01 01- UNLEADED 00012100 2.N76 0 O6.}6 AUG 2g 2007 12:22 0026 002 5931 0543 092329 8-Normal 02 01- UNLEADED 00008.100 2.076 0016.82 AUG 0 2009 17:02 0056 002 5932 0526 08655Q 0-Normal 02 01' UNLEADED 00@12.10W 2.W76 RN: 12 AUG 2Y 2019 0040 00Q9 002 506 Q529 081377 Mora l 84 Q2- D|ES[L 8Q0NMQ 1230 0018.73 AUG 29. 2&09 0045 08O 002 5746 0259 057912 0-NormM 01 01' UNLEADED 0Q011.000 2,076 0022.S4 AUG 29 2&N9 13�59 0020 �Q2 2��5 0545 026l94 0-Nn/ma( 0J 82- DIESEL 00018.200 2.230 It 00400i' AUG 21 2H3 14:21 0021 012 5931 0543 092537 0'Norma1 02 01' UNLEADED 00?08.400 2.076 0017.44 AUG 29, 2009 1026 0022 002 2016 8W 08423\ 0-Hormal 04 02' DIESEL 00819100 2.230 0042.82 AUG 29 2M9 M6 0Q29 002 086 0413 081185 0-No,ma\ 82 W UNLEADED W0019.200 1076 003916 AUG 3N 2009 11:32 0011 0*2 5570 0538 045O13 04orma} 04 02' DIESEL 00016.000 it 2.230 M.68 AUG 3L. 2889 10:18 0825 002 5O76 0542 054614 Q-Norma} Q2 01- UNLEADED 00 0 85" .30 Q 2.076 001Y.31 AUG 3|, 2009 12:05 0N5 0Q2 2167 W2J0 004444 04ormol 03 02- DIESEL 0NO20.000 1230 W044.60 AUG 3i. 2009 13:21 0041 Q02 5595 0U5 199U6 0'Nnrmal 03 82' DIESEL 0Q@17.100 1230 0038.13 AUG R. 2009 13/46 0045 082 5594 0533 078660 0-Normal 82 01- UNLEA0ED 001 01i.700 Z.076 0024.2Y AUG 31. 2009 18;35 0065 002 5933 0232 054128 ???????r?? 0'Normo1 03 02- DIESEL 00018.000 2.230 0040.14 Usage Total Product 01 L)NLEADED 456.800 Gal Ion 988.75 Product 02 DIESEL 643.600 Gallon 1408.57 2397.32 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vohc} 0domtr ����rd Type ��p Prm1 Quam�i�y Price Amount j�j0 16. 2mR 08�46 800 587 05T0 0792J1 ???????7?? 0-Norma 02 l Ql' i�80ED 80N �.0N0 AUG 16, 2009 U�43 80�4 002 5086 041J 00D080 3-First 02 01- UNLEADEU 00NW0.000 2.2O1 000O.80 AUG 16, 2Q�9 11�46 00i5 0N2 5086 0413 8008%0 0-Normal 02 &i- UNLEADED 0002N.480 2.281 0046.�� AUG �6, 200Y L5�45 0O]8 W02 5875 Q409 03B757 Q-Normal 1 3 02- DI[SEL 000i4.500 2.141 00J�.04 AUG l6 2Q0Y 19��6 0023 002 2164 &545 026304 0-Nnrma} 04 02- D[ES[L 0@028.10M 2.01 N068.l6 AUG 16 2009 20�QY 0024 Q02 2QJ0 0544 083596 0-Norma\ &4 02' DlESEL 0W0D.0@0 2.L41 0Q36.4N AUG l7. 200Y l0�33 0026 Q02 5422 0l5Q 0�6�21 �-Norm�i N3 02- D�ES EL @0025.70� 0055.02 AUG 17 Z009 10;3B 0027 002 5940 W232 0562N 0-Normal 03 02- DlESEL Q00l8.700 2,111 Q040.@4 AUG D 2009 _t _04 0OO8 002 5101 0�@ 003O81 0-Normal 02 01- UNLEADED 08017.400 2.281 00J9.69 17, 200Y 13�4 0Q41 5076 0542 05�25W 0-Normal 02 01- UNLEA0[D 0Q012.900 2.2B1 0W2Y.42 2009 16d5 N864 002 2L65 0459 ��73� 0-Normal @3 02- Dl[SEL W&%25.000 2.141 AUG �7. ��09 16�30 0865 5932 0496 0999D5 0-Norma} @1 UNLEADED 08037.200 2.2B1 00O4.85 AUG D 2�Q9 19�09 0W68 01 5414 Q259 057513 N-Norma} 01' UNLEADED 00008.4N0 2.281 80�9.�6 AUG 0. 2009 12�J9 %029 5336 0529 081234 ???????Y?? 0-Nurma} 04 82- DIBEL 0@@25.200 Z.161 0054.46 �0 l9, 2009 08�J5 0&14 58�9 O232 05J836 0'Nurma) 03 02' DlES[L 00B11.J0Q 2.�61 0W24.42 19' a 1'�9 10�55 0W28 002 2336 0230 M72286 0-Nnrmai NJ 02- D�ESEL O0015.300 2.\61 0N33.06 AUG 1Y. 2009 13�49 0842 002 2173 0544 08J7J3 0-Wormul 04 02- DlESEL 0NO24.000 2.161 0051.86 AUG 19 2Q09 ]6�i3 8054 002 54\4 0259 057623 ????????Y? @'Normal 02 0i- UNL[ADED OQ013.500 2.281 0030.7Y AUG 19 200Y l6�3W 0N�� 002 2171 0545 Q26�97 0'Normai N3 02- DlBEL 0W8D.000 2.161 80J6.74 AUG 1Y, 200Y 20�5N 0N59 QN2 5945 0415 069563 0-Mormal 03 O2- DIESEL 00024.9Q0 2.1�1 0Q53 .8L AUG 19, 2@09 21�21 0060 002 5742 0409 QJ8O8R 0'Norma{ 03 02- DIES[L 000l9.N80 2.161 00�1.06 AUS 20. 20Q9 07�44 0014 �02 5562 N250 056513 0-Nurma| Q3 02' DI[S[L 00022.000 u 2.161 AUG 20 2089 08�39 0021 0B2 5732 0538 0446�7 0-Nonnal 04 Q2- DlESEL 00024.20& V 2.16� 0052.30 AUG 2N. 2009 12��8 0039 0N2 2O14 03J7 077290 O'Nurma| 0i 81- UNLEADED 00032.200 2.281 007J.45 AUG 2Q 2009 20:J� 0055 002 575Q 0232 053595 ???y?????? 0-Norma\ 0J 02' DlESEi 0��17.J00 2.161 00J7.3� AUG 21. 2N09 W0�2� O0�2 NO2 5736 0495 �06645 0-Normal 02 01- UNLEADED W0822.1NW 2.28� Q050.4i N@ 21 2009 06�56 N�16 002 59J1 Q543 091599 0-Normal 02 0l- UNL[�DE8 00O�9.2N0 2.28� 0N20.99 AUG 2L W8�04 0022 002 5Y44 0544 099999 0-Normal 0� N2- DlESEL 0Q 020.W00 2.&1 0043.22 2i. Na" Q9�22 ��30 002 5594 0533 077930 0-Normal 02 01- UNLEADED 00&N8.2�� 2.2@� QQ18,7Q �iF 2l, 200Y 09�32 0037 002 �077 05�2 088793 0-N f irmal 02 0\- UNLEADED 0W01i.7Q0 2.28\ u 6.0 AU6 21. 2009 1��03 00@ 00? 5100 02�9 057722 Q-Nurma} 01 01- UNLE�DED 2, 'In 2.�76 0023.�7 AUG 21. 20Q9 18��0 007J 0Q2 5Y39 0545 026653 0-Norma� 0� Q2- D|ESEL NQ022.4�Q 2.23N OQ49.95 AUG 22. 2009 5c �017 002 20 16 0 544 083695 M'Wormal Q4 02- D|BEL 080N.7Q0 2.230 0032.78 AUG 2�. 2009 08�10 0013 087 5932 0�96 �80264 UNLEADED 00026.600 2.076 0055.22 AUG 24 2009 08�32 0014 002 59J� O50 091875 UNLEA0ED 0001i.lNB 2.W76 0023.04 AUG 40. 0052.63 AUG 24, 2009 14�0 0036 NO2 5594 0�J3 07B142 ????????Y? 0'Normal 02 01- UNLEAU[D 00010.9Q0 0022.6J AUG 24, 2009 i6�47 0�49 BQ2 5296 W546 �22083 0'Norm�> 0L D�- UNL[ADED 00022.100 2.076 00��.88 AUG 24. 2d09 it 053 802 5519 0538 0#985 Q'Nnrmal 04 0 L 00Q26.700 2.2J0 8059.54 AUS 25 2009 1N�3Z 0�25 002 5076 0542 054462 0'Nurmai 02 01- UNLEA0ED W0012.2Q0 2.Q76 0B25.3J 2009 1\;26 0034 Q02 59J2 0889J2 0-Nnrmol 82 01- UNLEAUED �0�15.0W0 2.�76 0031.1� 25, 2N09 D�14 P. Q02 2030 0�44 N84iO3 0'Nurma� 0J 02- D{ESEL 00018.N0Q ?.?JN Q040.14 AUG 9 1Y� l 0070 0Q2 5878 0495 1&682� 02 ?????7???? 0-Normal 0�- UNLEAD[D 0�012.100 2.076 0025.12 25 200 AUG 25 2009 28�12 0872 002 �077 O259 057825 0-Normal Q2 �1- UNLEADED 00012.000 2.076 8024.9l AUG 26, 2WN9 09�JJ W023 0W2 53J8 02J0 072J4] 0-Kormal 04 02- DIES[L 0&015.�00 2.230 0034.57 AUG 26. 20Q9 15�29 085J 0�2 5749 0570 079484 0-Norma| 02 01' UNLEADED 08013.100 2.076 0027.2Q AU8 26 20�Y 16�57 0062 002 5931 0543 on 108 UNLEADED WW009.500 2.0J6 00BJ2 AUG 26. 200Y l8 13 QQ 6 002 59�5 0��5 098N00 0'Normal 03 02- DlESEL 00022.800 2.230 0850.R4 AUG 27 2009 10�20 0020 002 55Y4 0533 07B4B6 0'Norma} 82 0l' UNL[A0ED g�011.280 2.O76 �023.25 AU8 27 2Q09 17�19 004Y 082 5749 0410 004156 0-Normal B4 02- DIESEL ��0D.600 2.230 0039.25 AUG 27, 20&9 0�44 0N52 002 5750 0232 Q5406J Q-Normal 03 02- D|[SEL 0 0016.200 2 .2J0 00J6.l3 AUG 28, 20 0:27 ONO 002 510l 0568 SONi66 0form\ 03 01-UNLEA0EU 00824.200 2.&76 005Z.24 AUG 28 2009 1116 0Q24 002 2165 0459 891899 ?????Y???? Q'Norma| @2 02'UlESEL 00012.900 2,23& 002D.77 06 31, 2009 1018 Q8D 002 202 0459 Q91216 &'Nnrmd 0l 02-UlESEL 0 014.100 2.231 003\.44 AUG 5. 2009 l3n8 0022 002 5746 0259 057968 00nrma1 13 01-UNLEADED 01006100 2.076 N012.46 AUG 3L 2009 14:52 0033 002 2014 0337 077678 0-Norma\ 03 81-UUL[AUEU 00024180 2.076 4 0051,48 AU8 3l 2009 20:10 0W43 012 5/48 0409 001000 N'Uormd 01 02-D(EGEL OHM, NO i 2.230 VO48.84 Usage Total Product 01 UNLEADED 284.600 Gallon 621.99 Product 02 DIESEL 823.700 Gallon 1789.45 2411.44 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date 7ime Tran Acnt Drivr Yehd Odum�r Kcybo»rd Type ��p Prod &uaobty Price Amuu t 0\ 200 18 �54 0018 2165 0459 ��116 0��nna} 0l 02'Dl[S[L ��D.100 2.l41 0Q36.61 AUG B2 ��9 8�05 0012 802 5594 0533 07��86 0-Norma} �3 01-UNLEADED 800W7.800 2.172 0016.94 AUG 8J. 2009 L2:36 0018 0Q2 51a1 856D 003376 0-kormal 03 01'UHLEAUED W0025.700 2.172 B055.D2 AUG 84 2Q09 Q7�57 000Y 8W2 5296 0546 �21580 ????????77 0'Normal �3 @l-UNLEADED 00Q21.6N0 2.D2 0046.92 A[0 04 200Y 89 6 018 00 2 5737 0435 0163R1 8'Narmal BJ 01-UWiEADED 00020.600 AUG N4 20Q9 09�31 0019 B02 5743 0230 0720J8 Q'Norma\ 02 0- -Dl[SEL 00004.2B0 2.141 000D.YY G N�, 20Q9 10� 5 5 &0 2 4 0 2 57 85 020 04850 7 N'Nyrmal 0� 02-D{ESEL AU 00022.5�0 2.141 004O.17 AUG 04. 2009 \1�i2 0026 002 5562 0250 0�6l47 0-Normal 0 G -D\BEL N0 Q21.400 f 2.141 0, Q45.8Z AUG 84. 2009 11 30 N822' NO2 }7�O 0409 0M1Q08 N-Normal 0l 02'D{[SEL 0QH1Y.800 2.141 0G�0.68 AUG 04, 2O09 14�3Y 0036 0Q2 5827 0529 0\6288 0-Nnrmal 82 Q2-DIESEL 00026.000 2.141 0855.67 AUG 04 2009 \7:05 8Q47 002 51�N 0259 W5094 8'Kormal 03 W1-UNL��UED 0Q0�4.780 2.172 8031.9J AUG N5 2N09 09�44 0022 082 5747 &238 072000 0-Hormal 02 �2-UI[SEL 00022.20Q 2.��1 8047.5J AUG 115 2009 89:50 0KIN 002 5944 O54 4 999999 0-Nnr91 a1 21 02-DI[SEL B002 2.141 0049.46 AUG 05 2009 18/02 0025 002 2014 0337 076473 0-Hurma1 8J 01-UNL[ADEU 00023.000 2.D CIO 4Y.Y6 AUG Cl-, 2D09 11 C, 0U30 NO2 5570 053O 04473} 0-Nurma} 0} 02-Dl[SEL 08034.3W0 AUG 05. 2809 14 27 0039 0W2 2457 0�59 09027� 0-�ormal W2 O2'0l[S[L 80B0.188 AUG 05 28H 9 1' 00�8 Q02 5875 0�09 83 852l �-Nurma� &2 02-DlESEL 00@O.Y00 2.141 0029.76 AUG 85 2&09 20�55 8048 W82 59J9 0545 02595? 0-Norm»l A2 02'0l[S[L 0Q023.000 2.14� 0N49.24 AUG �6 2089 07�47 Q004 802 5426 0245 Q1522J �-Hormal 03 81'UNLEAD[D 00020.300 �.281 0046.JB AUG 2 8 2089 0 5 00�3 002 2169 B�45 022569 0'Norma} Q1 02-OlBEL W0817.000 2.141 0�36.4B AUG 09 2009 0Y�48 0004 B02 5871 0258 048590 00030.4B0 2.141 �W65.09 AUG 10 20 09 14:4J 0019 002 5414 025 057237 0'Norma} 03 Q1-UNL[ADEn. W00L1.900 2.231 0027.14 AUG 10 28W9 16��5 Q823 0A2 2335 0459 09Q497 Q'Nurma} 01 0Z-Dl[SEL �0�0G.�0� 2.141 0008.00 AUG \0, 2009 16�45 0024 002 2335 0459 N90497 0-Normal 02 02-DlESEL 0000.20& 2.141 8038.97 AUG 1N, 2009 16�53 Q025 0O2 5742 Q 40 9 038623 ????7????? 0-Normai 01 02'DIESEL 0Q016.90- 2.}41 8036.1B AUG 11 594 05J3 077Z69 0-Mo,ma\ 03 01'UNLEADE8 00@11.800 2.281 W026.92 AUG 11, 2009 17�59 0@24 002 5748 0489 0010B0 8'Norma\ Q1 N2-DIESEL 80015.6W0 Z.141 -f 8033.4N AUG 11 2Q09 19.J5 0026 0N2 5562 0250 056309 Q'Morma\ 02 02-DlESEL 08022.700 2.141 0048.60 AUG 13 2009 &9�\4 0008 0G2 529l 0529 Q8L120 0-Norma} 01 02-DlESEL 000D.680 2 1 41 t 8037.6R AUS i3, 20Q9 0Y 15 0009 002 5291 0535 Q80Q00 0-Norm; 0J 01-UNL[ADED 00009.180 2,281 0020.76 13 2809 1 ��3 002 51\0 0259 057367 0-No,mal &3 01'��EAUED NS813.7W8 AU8 D 2009 20/00 fl- 025 0 02 5596 0258 B4867? 0-Normal N\ 02-D[ESEL 00026.200 2.l4i 0056.N9 AUG 14 2009 l2 28 0016 0 02 2164 0545 026139 0'Morma 02 02'DIESEL 0W015.700 2.14\ 8A33.61 AUG 14 2009 15�12 8Q2� G02 5875 04Q9 03D17} ?????????Y 0-�ormal 02 02-UlBEL 0002W.300 2.|41 0N43.46 AUG 15 20B9 10 7' 0Q0i 002 2175 0453 0 Y0�80 0-Normal 01 02'DI[SEL W0016.2N0 AUG 17, 20W9 15;41 0024 W02 5519 0538 04488l O'Noraal 02 82-DlESEL 00N40.1W0 2.141 8085.85 AUG 17 70. 09 16�20 0831 802 2\7l 85�5 M263Y2 0-Normoi 02 02-8|ESEL DWQ�0.900 2.141 0Q23.34 AUG 18 2M09 09�37 0811 002 57B5 @258 048733 0-Norma} 01 @2-U|ESEL 00024.600 2.16� 0Q�3.16 AUG l8 2009 O�24 0028 002 �086 0413 08@780 0'Nurmal 83 01-UNLEAD[D B0&0 042.65 AUG L9. 20N9 14�83 0M2Q 0Q2 5931 Q543 891358 0-Nnrma} 03 0�'UNLEAD[U R8013.400 2.28l O0JQ.57 AUG 21, 2009 16 45 0837 002 5867 0258 048820 ?????????7 S'Nurmal 02 02'DI[SEL O003l.208 2.238 8069.58 AUG 22 2009 09'85 WQR3 NO2 02-DIESEL 00020.7Q0 2.230 0046.16 AUG 24 2009 11:16 001 Q02 5742 0 09 0389\2 8-Norma1 01 02'DIESEL 8QQ22.200 2.230 0N4Y.51 6@ 26 2Q09 @;07 Q0\2 002 5738 0529 0D1336 0-Normal 01 N2-DIESEL 0NO24.200 2.2�8 8053.97 AUG 26 20O9 10`09 R013 0B2 5101 0531 @7Y315 Q-Morma1 W2 02-Dl[SEL 00030.400 2.23& 8867,79 AU8 26, 2089 18: O029 �02 5086 04\3 0'Norma} 0J D1-UNLEAUED Q8017.300 2.876 0035,9� AUG 26, 2009 16:0 Q030 002 �872 0250 056577 0-Normal 02 02'DlESEi 01021.200 2,238 00 4 7,2O AUG 26, 200Y 19 1,8 0Q33 0@2 2165 W09 B91083 0-Normsl 01 Q2-DlESEL 000!9.60Q 2.230 0043.71 AUS 26, 2009 21 25 WN 4 002 2171 0545 826792 0-Norm9 1 01 02-D ES[L 0Q022.000 AU8 27, 200Y 14�55 8W24 802 5785 0258 048908 0-Norma1 02 02-DlESEL 00Q26 .800 2.2 30 0@59.l6 AU6 28. 2009 1M2 0819 0g2 5742 0409 W38971 0'Normal 02 02'UIESEL 0�018.J@Q 2.2J8 0G40.81 Carmel Clay Schools September 2, 2009 5201 E. 131 st 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 5 Fuel Card 5.00 $25.00 Balance Due $25.00 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)) $25.00 $3,198.02 $1,610.74 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. W AR R ANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $4,833.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 $25.00 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $3,198.02 bill(s) is (are) true and correct and that the 1120 42- 314.DD $1,610.74 materials or services itemized thereon for which charge is made were ordered and received except SEP 14 2009 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in N 1 i Education C R 'Mf1.IND� 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 �1 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: September 1, 2009 5 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 r Account #004 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Trao Acn� Dri"r Vehcl [Numtr Key��rJ Type Pump P�d Qyaotity Pric� Amu ot D 200 L4�12 ��9 5�� ��2 09 14 ��ormal 82 01- ��E��D 80O 1.�� 2.281 N047.90 AUG 17 2@09 14!49 0c2 004 2285 0590 03575L A Q2- D[ESEL n -00 2.141 B054.D AUG !8 2�R 09�35 0021 004 21 91 @42J 009762 0-Normal Q4 02- DIESEL 00028.90N 2. O062.4 AUG 0, 2N0 0022 004 1 886 @592 092754 0'Nnrmal W3 02- 0lESEL 00016.700 2.161 00J6.Q9 AU6 19 2NO9 09�26 002| 0Q4 2192 05B4 07766J 0-Norsa} 02 N1' UNLEA0[U 00027.600 2.281 0&62.96 AUS B, 200Y 10�19 0025 004 557� 0510 0783J2 0-Norma} 02 01- UNLEAUED 0�021.J0Q 2.281 0048.5Y AUG 1Y. 2�09 14�31 0 QQ4 2285 0590 035O80 0-Normal 04 N2- DlES[L W0030.200 2.l6l 006 046 5 AUG 20 20�9 \Q�52 0034 084 5368 05O7 064775 0-Normsl 82 01' UNLEADED 00023.500 2.281 Q05J.60 AUG 20` noon 1 55 8042 004 \828 0585 078091 8'Norei 02 01- UNL[AD[D 00029.800 2.28� 0067.Y7 'U� 20 2009 1 4. 0043 QO4 �Q20 0585 00N000 0'Normai W2 0�- UNLEADED MAO NO 2.281 _10 -0 �Ic 20 2�� 1�/0l 0041 004 2285 W586 082967 Q'Normal 02 0�- UNLEAU[D 0Q027.200 2.281 0062.�N G 2� ��9 09�J9 00J� 004 �W86 0592 09J125 W-Nurmal 04 02- Ul[S[L 00023.800 2.16� 0051.�3 AU AUG 21 20N9 1J�55 0055 004 l�� 0JB 107�22 0-Norma} 02 0�- UNL[ADEB 00025.800 2.076 005\.Y0 AUG 2i. 2Q09 14�12 0859 0Q� 2J64 03D 027R3Y 8'Normal 84 02- DlES[L O00J3.700 2.230 0Q75.15 25 2009 &9�N7 00�6 004 2l92 0584 077902 0-Normal 02 01- UNLEADED 00Q27.600 2.076 0057.J0 AUG 25, ?009 09�1L 0017 W%4 2\92 O584 000000 0'Norma\ 01 01- UNL[AUED W0050.800 2.076 0103.8& AUG 25 2��� 09�5J 0021 804 j 571 05l0 0785J0 Q'Nnrmal 82 01' UNLEAD[D Q00 16.70Q 2.076 Ol OO4.�J y AUG 25 2Q09 '11:4i 0027 00� 22O5 0590 N36 Q13 0-Normal 0� 02- DIES[L 00028.0�N 2.230 0062.44 2009 Od5 0N�\ 004 2J65 0592 0?1498 0-Normal 8J 02- DlESEL 00028.700 2.2J0 0064.00 AUG 25, 2009 O�55 00�2 W04 2639 04�6 0�46D 0-Normal @4 @2- DlESEL 80026.3Q0 2.2JQ 0058.65 2W09 l3/54 004Y Q04 22J1 052Q 082Y56 0-Norasl 01 0l' UNL[ADED 00047.700 2.076 W099.03 AU8 27. 2009 09�21 Q0D 004 1O86 0592 09356R 0-Norma| 04 02- DlESEL WQ0J2.100 2.230 0071.5O AUG 28 2�R 14��5 004J 004 5409 02J5 010397 0-Norma) 01 01- UNL[AD[D 00022.6Q0 2.076 8046.92 �0 28. 2N09 \5N1 0N�7 004 JY19 Q583 879490 0-Norma} 81 01- UNLEADED ��23.�� 2.076 0048.79 AU6 3l I0�9 09�l9 00l5 004 26J6 0456 0�4886 0'Normal 0� 02' DlES[L 008J0.600 2.230 0Q68.24 AUG 3� ��9 09�JO 00L6 Q04 2192 0584 Q00000 0-Normal 0\ 0i- UNLEAD[D N@Q04.Q00 2.Q76 0008.30 AUG 3L 2009 09�4� 001T 004 2192 0584 07O128 0-Normal 02 01- UNLEAD[D 00027.0QQ 2.076 &056.05 31 2�� 1\�80 ��7 0U4 5571 05�0 078785 0'Normal �Z 01' UNLEADED 00022.100 2.076 0845.88 U0 31 200Y \��25 0048 0# 2J63 @422 0l2977 0'Noraal 04 02- 0IESEL N0029.200 2.2J0 �f5.12 Usage Total Product 01 UNLEADED 477.400 Gallon 1034.38 Product DIESEL 333.500 Gallon 734.58 1768.96 T� Account #004 Account name CARMEL STREET DEPT BONNIE C�LLAHAH Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tram Acot Udvr Vehc} 0dnmtr 1: evboard Tvpe Pump Prod Quantity Price H";oun t 01 200 12�40 0009 5770 0�� 092545 0�brma\ 02 B2-UlE�l 00020.�� 2.�41 80�3.89 AUG 03 20 CR 08�57 Q0B4 004 2231 0528 036214 0-Norma\ 0J 01-UNLEADED 00029.2&0 2.172 �:3.42 AUG 0J. 2009 09:1W 0007 004 1034 0593 019253 0'Norma\ 82 B2-UlESEL 00022.40B 2.\41 0047.96 AU0 8J 2Q09 1Q�38 0013 004 1020 0 O19 106822 0'Norm�l 03 01'UNLEADED 08816.B00 2.D2 0W34.75 AUG 03 2809 11�07 8014 004 5368 0587 0642D 0-Wormal 03 01-0&EAU�D 0N813.800 2.172 00 0J 2009 l5�02 0024 004 l034 059J Nl924J 0-Normal 02 02'UlESEL 000]1.10O 2.}i 0 4 5.18 �b 03 20�9 15�08 ��5 004 5769 0330 0729O6 0� 0I 'U NIL EADED 00029.300 2.D2 0063.64 AUG 03 2 I 11 B026 004 2619 046534 C 01 02-DlESEL 00��.880 2.Nl ��Q.65 A U S 04, 20 0R 08:2R 0010 004 221 8422 0119B2 8-Normal 01 02-DlESEL 00BJ3.10@ �N 2�� 08�2Y 00�1 004 2178 0592 @20719 0-Norma} 82 02'UIESEL 00028.8B8 2.}4l 0061.66 AUG 04 2009 08�J9 0B13 &04 2197 0454 Q38480 0-Nurmal 01 t' 2- 08025.580 2.l41 8054.68 AUG &4 2009 13�25 0W32 00� 2285 ��6 08�4B4 0'Horma} 03 Q1-UNLEAD[D 00028.40B 2.172 ��1.68 AUG 04 2009 15: UN 0041 004 2178 Q45/ 086702 0'Norma\ 03 01'UNLEADED 00028.608 2.172 0062.12 AU8 B4 2009 15�47 0042 N04 39l9 058J 07�156 0-Wnrmal 0J 0�-UNLEADED 0801Y.600 2.172 0042.57 AUG 05 208Y 10/21 0W26 B04 10J4 0593 019 0'Norma} B2 02-8lES[L 80Q25.4&0 2.14\ 0054.3O AUG 05 20B9 10:N @028 0B4 55, 8510 077816 0-Norma1 03 01'UHLEAUED W0026.108 2.172 Q05�.69 AUG W5 2O09 l3:22 00 5 004 26J7 0326 W'4014 0-Normal 0 01-UNL[AUED 0802�.5W0 2.D2 0046.70 AUG 05, 2009 D�3J 0036 004 2J66 0594 0J1859 0-Nnrma} B1 02-DlESEL 0Q022.600 2.l41 8848.3Y AUG 05 2809 13�59 0Q37 084 5489 0ZJ5 809610 0-No,mal 03 01-UNLEAD[D W8020.488 2.281 0N46.53 AUG 05, 20N9 15:4J B042 004 1&2& 0J19 1870Q1 Q-Hormal 03 01-UNLEA0ED 00019.O0W 2.281 0043.34 AUG 05 20B9 16:00 0043 004 1020 0458 010221 0'Norma} 0 &l-UNLEA0ED 0B829.788 2.28\ 0067.75 AUG 05, 2009 16: 4 2 0846 084 5972 051G B96206 0-Horma} 03 N1-UNLEAUEU 00023.0B8 2.28� 8052.46 AUG 06. 2009 08�35 0006 004 21 92 0584 876982 0'Norma\ QJ 01-UNLEAUE0 00029.60Q 2.281 0067.52 AUG 06 2009 89 87 0008 004 576Y 033� 07JJ20 0-Hormal 03 01-UNLEADED 00025.780 2.281 0058.62 AUG 06 2009 0" C, 0009 004 1834 B593 019J24 0-Nnrma} 02 02' 8B0i6.580 2.141 0035.3J AUG 06 2809 11�53 0814 004 10, 86 0592 Q92715 0-Normal 81 02-DlESEL 0802J.10W 2.l�1 0049.46 AUG 86 20@Y 14�4B 0022 004 J595 &457 08702J 0-Norma} 03 01'UNLEADED 00024.l&0 2.2S1 0054.97 AUG 07 28 1B20 05�5 877594 0-Nnrmal 0J 0\-UNL[ADED 0@02Y.200 2.281 8866.61 U P 07, 2009 08�32 0807 0Q4 2637 0590 035J98 0-Norma} 01 82-DlESEL 00027.�00 2.1@ 0058.66 AUG 07 2009 08: 0006 ON 2197 0454 @38714 8'Norma1 01 012-DlESEL 00025.200 2.141 0053.95 AUG 07 2809 09:41 0811 084 5128 0589 06\955 &'Norma� 0J 01-UNL[A0ED 80024.000 2.281 N054.74 AUG 07 2009 1J/25 0018 0B4 2194 8575 0J?568 0-Normal Q2 02-UlES EL 0N834.700 2.\41 0074.29 AUG 07, 2009 14�J6 8020 004 26 0456 B42853 B'Wurmal 01 'EL 00832.900 2.14-1 00�0.4� AUG 1Q 2009 11:36 0011 004 527 0512 021110 0-Worma1 0 01-UNLEAD[D 0NB30.000 2.281 886D.43 AUG 10. 2009 1J�31 0014 004 5769 &330 0736l6 0'Nurmal 03 01-UNLEADEU 0002J.W80 2.28\ 0G52.46 AUG 10. 2009 14�27 0 0 18 004 228� 059B 035492 �'Normal Q1 82-U{ESEL 08025.6�0 2.14\ &054.R1 AUG 11 2089 08�31 0B&7 0W4 3595 0J17 02748Q 0-Normal 01 02'DlESEL 000Z7.508 2.141 W0�8.88 AUG 11, 2009 15�18 0016 00� 2179 0423 089542 0-Normai 02 02'DlESEL 800J1.3W0 2.l�1 8067.N1 AUG 11 2009 l5�D 0W17 004 54B9 0235 0BY80� 0'Horma} 03 01-UNLEADED N00\5.40N 2.281 80J5.13 AUG 11 2N09 16�J8 0020 004 J919 8583 Q74580 8'Wormal 83 01-UHLEAOED 00D18.J80 2.281 004l.74 AUG 12 2009 07�28 0002 8Q4 2640 04 57 0874J7 0-Nurma} 0J 01-�NLEADED &0032.200 2.28l 007J.45 AUG 12 2009 0O 25 0004 004 2196 W421 N362W4 0'Norm3 1 02 0 2-DlESEL 00042.100 2.141 0090.14 AUG 12 2Q09 W8 3Q 0005 004 1020 0 1 1071. 0-Norma} 0J 01'UWL[ADEU 0Q022.300 2.281 0050.87 AU8 12 2N09 0O�46 0M08 00� 2197 002 012158 0-Normal 01 N2'Ul[SEL 00027.580 2.141 0058.88 AUG \2 2&0Y 08�58 8009 004 103� 05Y3 019418 0'Worma} 0l 02-DlESEL 000D.00T 2.141 13 027.83 AUG 12 2009 \1:07 001J 004 26 7 0592 Q21007 B'Hurmal 01 02'DlESEL 00038.100 2.141 0064.44 AUG 12 2009 1\�22 0�1� 004 �727 0329 829319 0-Normol 03 01 111 00821.080 2.281 0047.9B AU8 12 2009 1 0017 004 2029 0594 032325 0-Norma} 02 02-DIESEL 80014.408 2.14\ 0030.83 AUG 12, 2009 l5/00 8022 004 5860 0 3 22 091187 8-Norma\ 03 8\-UNLEADED 00 020 .080 2.28L 0Q45.62 AUG 2009 15 0 0024 004 2638 U585 077823 0-Worma} NJ 01'UNLEADED 00829./08 2.281 0067.75 AUG 12 2&0Y 15:57 0026 094 1834 0330 Q73912 0'Norm 8\ UNLEADED 08Q25.000 2.281 0057.03% AUG 1J. 2009 08�44 8005 0B4 263R 0586 88272N 0-Hormal 03 W1-UNLEAUED ��28.�� 2.28i 0063.87 U 0 13 2009 09:0l 0 086 0 4 2231 0520 0'Norma1 03 8l- NL[AUEU 8QQ46.l&& 2.28l 0105.1 AUG 14. 200 9 08 35 0B07 W04 J5Y5 031 7 B27653 0-Normal 0\ &2'Ul[SEL ��N37.000 2.141 0079.22 AUG 14 2 0W 9 0Y 10 0010 004 5J33 @3Y4 008468 B-Normo} 03 A1-UNLEADED 00030.000 2.291 8868.4J 2009 11 0J 0N11 0N4 2193 0582 096233 0'Normal 03 01-UNLEADEU 00018.50Q 2.28l 0842.20 A U 0 l4, 20N9 12 26 0015 Q84 5972 0518 096537 0'Worma} 03 01-UNLEAUEU 80B27.\00 2.281 0061.82 AUG 1/ 20O� 09 On- ��7 004 1034 0593 0B472 �'Hormal 02 02-U[ESEL 00029.48N 2.141 0062.95 AUG 17 2809 1@:08 0009 004 5l28 0589 066642 &-Norma} 0J 81-UHLEAU[D ��24.980 2.281 8Q56.88 AUG D 2009 11�36 0013 004 3919 0583 074936 0-Nurma\ 03 01'�LEADED 00830.608 AUG 17 2003' 11 0014 004 2197 0422 024 �-IN urmal 01 02'UlESEL 00824.908 2.141 0053.3l �0 D 2009 13�31 0@17 804 5769 03J0 074254 B'Norma\ 0J 0�-UNLEAUED 0Q025.2Q0 2.281 0 0 57 1 .4a Alu0 D 2j0Y 16 38 0N32 004 2367 8457 0877 0-Horma1 03 01-UNL[AUED 00023.0O 2.281 0053.68 AUG 18 2009 09 18 0018 0W4 1034 0593 Q\9528 0'Norma\ B2 B2-Dl[S[L ��3Z.100 2.16\ 0869.37 19 20QY 09�W4 WB07 004 2231 0520 83 082834 0-Normal 01' �EAD[ D 6B0 00W38. 2.281 0088.05 AUG 19, 2009 18�B8 0N10 004 1034 059J 019594 &-Norma} 02 02-DlESEL 0��3.200 2.161 885B.14 AUG 19 2009 11:02 8815 0 914 2194 0454 023586 0-Nnrmo} 02 02-DlESEL 29.�� AUG 19 200Y \6�J4 0023 0B4 2J67 0234 B715@ 0'Horma\ 0J 01-0NL[ADED 00028.908 2.281 �L,5.92 HUG 20 2'1 0 '1 1\ 33 04 015 004 2636 8456 044427 0-IN orma\ &2 0 2'D1 E3EL 00832.38B 2.}61 B069.80 28, 2009 \3�47 0020 &0� 5�09 0235 0�0066 0'Norm�} 03 01-UNLEA0E0 0002Z.�� 2.281 0851.55 AUG 20, H09 14 ;0Y 0@2I 0114 5967 0592 021257 0'Nnrma\ 01 02'DlESEL 0083J.J00 2 61 D071.Y6 AUG 20 2809 1h51 80 2 WII 004 5360 0458 010650 0-Worm3} 03 01-U1 -1 LEADE8 0003 2.281 0075.27 AUG 20, 21009 15 -.)7 ��7 0W4 2J63 0422 012�� 8-Nurma\ 01 02-DlESEL 00031.200 2.161 00Q.42 AUG 21 2009 09:11 0009 004 5128 0589 0632Y0 0'Norma} 03 01-UNL[ADED W001J.J8W 2.281 QW30.J4 AUG 21 2W09 09�J3 00l1 0B� 5769 033B 074556 0-Norma\ &3 01-UNLEAUEU 08822.900 2.281 0052.23 AUG 21 2009 10:48 0014 004 !F4 0593 0lY622 nn 'I 8-Normo} B2 02'OlESEL 00016.J00 2.23N N0J6.35 AUG 21 2009 12:41 0818 084 5273 85l2 025514 0-Worma1 03 0\-UNLEADED 00032.700 2.076 0867.89 AUG 21 20&9 13�50 0822 004 237J 05 94 8325 0G 0'Nurmal 02 02-DlESEL 080JJ.300 2.23Q 0074.26 V AUG 21 2Q09 14 C 002� 804 59/2 0518 B96YN2 0'Hormal 03 01-UNLEADED 88829.50G 2.076 W861.24 AUG 21, 2 0 Y 14�06 002� 084 2365 0455 0J423B 0-Normal 01 02-D[ES[L 00W24.688 2.23B 0054.86 AUG 21 2Q0Y 15�29 B031 004 202J 023� 07L843 0'Nurmal 03 S1'0&EADED ��23.�� 2.076 0048.37 AUG 214 2�R 1J:49 0021 004 2DO 0457 087946 0-Norma} �3 81-UNLEADED ��16.4N0 2.076 007 4.0, 24 2009 l4�J6 0028 804 5727 0329 0296\5 8-Wormal &J Q1-UNLE�ED 0802�.\00 2.076 01054.18 24 2g�9 15�48 Q0J1 004 3 05B3 075190 0-Normal 03 0�-UNLEAU[D 88020.BNB 2.876 0B41.52 L0 24 2809 15�5\ Q034 004 2640 0575 00908 &'Hormal 81 02-UlESEL 80080.980 2.2J0 0180.11 AUG 25, 200 07:25 00Q7 884 1034 &326 062331 0'Normal 83 01-UNLEADED 0B036.800 2.076 0&74.7� A. I I R 25, 2009 08�57 0012 004 5333 U394 0N0739 Q-Normal 03 01-UNL[ADED 80B24.600 2.076 8851.07 �G 25 2089 09�06 001J 004 2023 0�O B00B00 @�brmal 83 01-0&E��D 00D26.Q0G 2.076 805J.98 hUG H. 280Y 13�l6 0021 004 5368 05D7 06�02\ 0-Norma} 0J 01-UHLEAUED 00019.700 2.876 00�8.98 AU C, 25 2B09 14:00 0023 804 5769 0330 Q74874 &'Worma\ 03 N1-UHLEADED 00023.20Q 2.Q76 &048.16 AUS 25 20 09 15:18 00O5 004 5860 0322 091812 &-Normal 03 01-UNLEADED 0 0027.4Q0 2.076 0056.88 AUG 25 2009 15:33 0027 004 2366 042J 010048 0-Normal 01 021-DIESEL 00D3\.400 2.239 01 Z.02 AUG 280Y 5 ��52 002Y 004 2J6� B586 082J64 0-Nma\ 0 nr3 81-UNLEAUED 08018.5&0 2.076 8N38 2 .41 AUG 26 2009 B8�49 00Q8 N04 2285 859J 019697 0-Normal 01 02-DlESEL 08B29.908 2.2JO D066.68 AUG 26 20N9 08�58 0N09 804 2638 0585 0783\4 0-Normal 0J 01-UNLEADED 00030.908 2.076 N864.15 AUG 26, 2089 09�02 0010 00( 1020 B319 107582 0'Normal 03 01-UNLEADED 0002&.000 2.076 004 5 AUG 26 2089 11��3 0017 004 2�97 8422 012758 0-No,ma} 01 82-DlESEL 00030.608 2.2J0 Q068.24 AUG 26 2009 \3;18 0028 004 2364 0331 028J74 041 Bl 02-DIESEL 00035.600 2.230 8079.J9 AUG 27. 2009 08: 48 001W 004 1031 0479 026865 0-Wnrma\ 02 02'Ul[ Eli EL 0803O.20& 2.230 Q885.19 AUG 28 2009 08;48 0011 004 2364 0454 83Y263 0-No! 02 82-DlESEL 00028.488 2.230 006J.33 AUG 28 7009 08:51 0WO 8Q4 2285 0590 036114 0'Nnrma} 81 02-DlES[L W0025.680 2.230 0057.09 AUG 28, 2009 09:l\ 0014 004 5468 0458 011055 0'Norma1 8J 01-UNLEAD[b 00030.50Q 2.W76 0063.J2 AUG 28 200Y 0Y�4� 80D 084 2365 0421 834361 0'Normal 81 @2-U�ESEL 0B0JD.500 2.2J& N085.86 AUG 29 200 13;28 0004 004 264B 0�57 088299 0-Hormal 0J 01-UNLEAUEU 80026.80Q 2.076 08�5.64 AUG Jl 2009 13:45 0026 004 2373 0594 032784 0-Wn nap 01 02-DIESEL 0&0J2.800 2.230 0073.14 AUG J1 2009 15.38 00J6 804 5972 05l0 097210 0-Normal 03 01-UNL[ADED B0025.900 2.076 0053.77 AUG 31, 2009 15:41 0837 004 586Q 0322 092041 0-Norma l 03 B1-UNLEAUcD 00018.800 2.076 1 0837.37 AUG J1 2809 15: 45 0038 004 5769 83JQ 075B1 0-Norm�l 03 0\-UNLEADED 0@02�.800 2.076 0B51.48 G J1 28Q9 16�15 0R� 2 004 102B QJ19 1B7761 N-Normal 03 01-UNLEAUED 00M0.68& 2.076 Q838 AU .61 Usage Total 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)) 09/01/09 $4,579.46 09/01/09 $3,609.20 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. WARR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,188.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 314.00 $4,579.46 I hereby certify that the attached invoice(s), or 2201 42- 313.00 $3,609.20 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 !jThursdayrSepterpber 10, 2009 y Street Commissioner it Street 1 c 7 Tile ;sloner Cost distribution ledger classification if claim paid motor vehicle highway fund "i t CLAY y° Carmel Clay Schools Continuing Excellence in ••r� MCL, IH01P�'• Education tI on 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. 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: September 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 Vehicle #0476 Date me Tr�n Acnt Drivr Vehcl O8umtr Keyboard Type P li ump Prod Quantity Price Amount AUG D 2�� 0D�25 0020 886 5J05 0476 93169\ 0-Normol 02 01- UNLEADED 00023.800 0N54.29 200Y L6�12 0856 006 5JQ5 0476 9J5\24 0-Norma\ 02 01' UNL[ADED 08023.700 2.076 0049.20 Usage Total Product 01 UNLEADED 47.500 Gallon 103.49 103.49 MileagenTotal691 Ending 935124 Traveled 3433 MPG 144.85 CPM .0143 ueg�nn� V�hicl� #0516 Da� Time Tnm Acnt Orivr Vehd Odomtr Ke'bosrd Type Pump Prod UNL ��U Qua tity Price Amou t 25 200Y 07 49 000 QD6 1�� 0516 037579 0'Normal m�- 6 0034.88 3� 2009 08�09 N00� 006 1082 05i6 037836 0-Normal 0i 8�- 37.800 Gallon 78.48 78.48 37836 Traveled 257 MPG 15.29 CPM .1357 tJ Odomtr ���ar� Type Pump Prod Quantity Price Amou t l 017982 0'Norma} ��[ADED 00020.NQ0 00 2.281 �1 b z 00253 0-Normal 0i 01- UNLEADED 0002\.700 2.076 0N45.05 1 LU Ll 2 4 41.700 Gallon 90.67 90.67 18253 Traveled 271 MPG 12.48 CPM .1662 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 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan l 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: September 1, 2009 West Side Transportation fuel charges Facilities Transportation Department —5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 Vehiule #0334 Date Time Tran Amh Drivr Vehc\ Odomtr Vavboard Type Pump Prod QuantiQ Price Amount AUG 28, 2009 1131 00\8 OR 024 0334 1M5149 N'Worma\ 03 01-UNLEADED 0&013.500 2.281 0030.79 Usage Total Product 01 UNLEADED 13.500 Gallon 30.79 30.79 Mileage Total Beginning 105149 Ending 105149 Traveled 0 MPG CPM Vehicle #0516 Date Time Tron Acnt Drivr V Od �cl omtr Cey�mrd Typp Pump Pn� Quantity Pde Amou t 03, 2009 15�18 0028 O86 1082 0516 81-UNLEADED 8B021.�� z.�/z om*/.^� Usage Total 21 800 Gallon 47^35 v Product 01 UNLEADED 47.35 Mileage Total 37273 Traveled 0 MPG Beginning 37273 Ending Vehicle #0630 Date Time Tmn �nt Drivr Yphc} Odumtr K*yboord Type PomP Prod Quanb�� Prioc Amin u t AUG 26, 2089 14 15 002 5473 W6J0 8025l5 0��rma} Q2 02-UlESE 08829.�� 2.�� 0065.12 Usage Total Product 02 DIESEL 29.200 Gallon 65.12 65.12 Mileage Total Beginning 2515 Ending 2515 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Ant D,ivr Vehcl Odomtr Wbo^rd Type Pump Prod Quantity Price Amount AUG N. 2009 02:25 O 006 5305 0476 931691 7?7�?5 Honk 02 ON U IA L EAD ED 00323.800 2.221 Z054 .2 AUG D. 2019 19,20 000 006 5473 0517 817902 0'Nor f�7! al 01 01- LI'FIILEAD[D f', .000 2.281 U045.6? AUG 24. 200 19:52 0057 006 5V3 0517 018253 0'Nomm} 01 ON UNLEAD D 0NO2L.700 2.076 0045.05 AUG 25 2009 0709 OUR 006 1H2 0H6 037579 @'Normai 01 01' UNLEADED R@21.00Q 2.076 M41 60 AUS 31 2009 08;09 000 00- 10 G 2 0516 OJH6 0'Normal 01 ON UK[ADED 0IM6100 2.076 OO4.O8 AUG 31, 2129 1012 0@56 806 5305 0476 935)24 04nrmal 02 ON UNLEADED OUT. NO 2.N76 NW4Y.20 Usage Total Product 01 UNLEADED 127.000 Gallon 272.64 272.64 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL INU i 57l-2586 Dade Time Trm Amt Drivr Vohcl Odnmtr Kmkmrd Type Pump Prod 8uantity Price Amuu t 00 03. 2009 15:18 002 096 1OS2 0516 0J7273 O-Norma 1 03 01'UN I EAD[U 0N&21.300 S 2.172 0 AUG 20. 2809 1301 0818 006 1024 0334 105149 Mon rmal 03 Q1-Lt KEADEU 0001'.580 2.281 0030.79 AUG 26, 2009 1405 NO22 006 5473 008 002515 01o,m0 02 02-DlESEl ZONE 2QQ 2.23R 1 1165.12 Usage Total Product 01 UNLEADED 35.300 Gallon 78.14 Product 02 DIESEL 29.200 Gallon 65.12 143.26 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)) 08/31/09 I I I $415.90 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 NO. W ARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $415.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $415.90 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 Friday, September 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund