180666 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT
0 CHECK AMOUNT: $15,011.79
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
*t:o� 5201 E 131ST ST CHECK NUMBER: 180666
CARMEL IN 46033
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 8,603.01 GASOLINE POLICE
1115 4231400 133.27 GASOLINE -COMM CENTER
1 1120 4231300 1,336.09 DIESEL FUEL -FIRE
1 1120 4231400 890.60 GASOLINE -FIRE
._'1125 4231400 649.89 GASOLINE -PARKS
1192 4231400 322.20 GASOLINE -COMM SERVICE
1205 4231400 198.15 GASOLINE ADMINISTRN
2200 4231400 52.66 GASOLINE ENGINEERING
2201 4231300 1,729.23 DIESEL FUEL STREET
2201 4231400 1,096.69 GASOLINE STREET
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Prescribed by State Board of Accounts ji• 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))
$890.60
$1,336.09
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
$2,226.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 314.00 $890.60 1 hereby certify that the attached invoice(s), or
1120 42- 313.00 $1,336.09 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
9EG 2 X409
C
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
�V CLAYSC
Carmel Clay schools Continuing Excellence in
Education
C,R MCL, IND
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Attention: Sue Ardiaolo
Bill To:
0 Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan It 7 M T
O Carmel Communications, J. Arnone
DTs
D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
e Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
O Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844-8207— Fax 3171571 -9659
'r
0 227:
Nth Tim AV
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DEC 2M9
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DEC 2 1 2009
CLA
Carmel Clay Schools Continuing Excellence in
•c�'�EL,INO*�'• Education
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Attention: Sue Ardiaolo
Bill To:
0 Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan
0 Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
0 Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131S Street, Carmel, IN 46033
3171844 -8207 —Fax 3171571 -9659
Account name PARKS FIAWA SMILENMET
Accoant address a 1411 E 116 STREET CARKELON 460��:
573-403��:
Dfe 1 We Trip AM Drivr _L__ Men& 105M Tv OPP Pad 0MAIq Pic: Awn
M C gn 2063 14:25 0051 0@3 2112 hil 314116 470701 5-9199d 12 1Y UNLEADED M57 100 2310 1 0017.24
DEC 0; 2nq Ing ZM5 oog ny oat OQ50 07?77? 20yow 03 02- WE& 00000 M I Lim E N I v 0.
DEC q 2zog 13: U 5M& OM 2161 053, 115110 MK ITT? B&Nxil 22 91- HLEADED 0582WO 1 199215 5 04113
DEC 0, M 14:20 0054 @09 2061 1111 014706 7 707M B-Parwil 02 01- UREADED 0@02E 500 V 2,710 3 005157
DEC 34 20@9 15:20 0620 W M W 0IM75 91wal 12 M MENDED 00024 WO 1 2 1 E 057 T'.
DEC 2UT W03 M34 H? 02 0611 014537 1 44777 Mwil 02 Ek UNLEADED 00003100 1 2.210 5 0020,7
DEC 2099 Q 56 M 509 3412 0551 015411 4744M Morld 02 OY UN. E A D D r.11 3 3 2 0 CIO 2.213 005:1;25
DEC i5 2NT 11,26 0036 009 1090 0.117 006510 M47TH MUMA 02 i4.- U NIL E.A. E ED 0902MOO ?r210 0A.44 20
DEC 2009 03:55 5034 60? 237 1613 M Sh TW47 649MY 12 1P ..-__t 00@29 103 i 2,218 0@6 5, M.
W Oq 2WW 1024 On! 009 10S9 0612 025306 C G 02 EY UNLEADED _0M .N S ing S i 10
KC. 10, 2M9 OM 13 OOK 009 20 0614 015015 THM47 Mars! B2 01- UNLEADED COM 190 S L 2P S M A 0
DEC H, 2009 0906 ON4 009 146 CHI 64MV T?K47T Mum& 02 0 11 U, N.." L F.A; D E 20CIErt'.00 2 2 4 004 1:25
HE 11, 2mg joij 10K op 3430 0559 015544 577740 MrM K 01- MEADED 4.EM21H S LM I c___.
DEC 14 2M5 0157 0020 M7 M OMA 011207 7T7757? Mow! 02 Rk MEADED 0007.1 '00 S 2J4_ 0 0 C r iO
W 15, 2MY 0133 031S 009 MY 0612 C25485 MK717 WNUM 02 01- WADED 02M 6,103 1 2,163 1 0054,77
U s age Tata].
Product 21 295.3QO Gal Wn A 040.07
ProduLt 02 D 1 EM. 000 B.1100 I t o l l 5; C
DEC 2 1 2009
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
042595 Carmel Clay Schools Terms
5201 E. 131 st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/09 009 Unleaded gas East side 649.89
Total 649.89
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
1
042595 Carmel Clay Schools Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
,i
649.89
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 009 4231400 649.89 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
23 -Dec 2009
Signature
649.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
CLAY,
y Carmel Clay Schools Continuing Excellence in
IN
E Education
c,RbC1, D \P'
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Attention: Sue Ardiaolo l J 1
Bill To:
Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan
0 Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
0 Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
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
C R 'HEL.INO V
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Attention: Sue Ardiaolo
Bill To:
Q Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan
0 Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
0 Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844-8207— Fax 3171571 -9659
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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 Scholls Purchase Order No.
Educational Service Center
520 East 131st Street Terms
Carmel, IN 46033
ATTN: Sue Ardiaolo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 pa ent for gasoline 8,603.01
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools IN SUM OF
Educaitonal Service Center
5201 E. 131st Street
Carmel, IN 46033
ATTN: Sue Ardia6lo
8,603.01
ON ACCOUNT OF APPROPRIATION FOR
police generlafund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14 8,603. 1 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
December 21 20 09
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CLAY
y Carmel Clay Schools Continuing Excellence in
C9A 'HCL.IND \PAP
Education
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Atterition: Sue Ardiaolo
Bill To:
0 Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan
e Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
0 Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844- 8207 —Fax 3171571 -9659
Fr
7 1 7
Wi
U
w b
w.
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))
12/28/09 I I I $133.27
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$133.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 314.00 $133.27 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, December 28, 2009
4
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account pa0z 7AVY? ENDTH2 N! nl
ACCOWMt avps MUM n 1 1— 5;
late Tige 7n Syt 54, AQj Owm7f �SQEnn 7g: 7n; F7a Tr::E To OL
DEE r 2053 MY E050 M? 112: 0511 01705 77777 YwoV C! 1- WME: OWN? i :All OM P.
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DEC �A 1 2009 13:52 907 7: !AS 030 09511 717777 Olush 0: L- CLEW OHMNO 1 7243 WA.
-O.
UsaqQ Takal
P-Ujuct 21 QI�FADW DT
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4051.''
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DEL O� 200? 14,17 OnO 333 3332 021 21212 777'777 3"MC L OP DREADE: 0001�102 1 :W 1 005.1:
�,Aqe Tnl&
Woduct WTADRO
39 r T')
Mileage Total
Beginning 63815 Ending 63815 TpaveWd 0 MPG ???7.?? CRM
i i 7
rl 7
I e2
IT
WO -0, 1R.
9999. 9999.. 0300
Date Tine T4P Art E4- AYE: kj tnvd Type 7vp Tr
Lanky 50ce Ascow
EEC 0, 2007 10:20 M 27 Tn6 OAR ON175 7 3ANal 2: L- VNEVET OMAN S 12H 0053,
Magi
proAunt 01
Khas"n Tota:�
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712 r, TZ? 110 0014 Off 2252 001 0145:7 TAyal 02 21- MEWS TCN9200 1:11 1 20M
usagE Twta::
"rodict k 9999 M-E&QEP 17,002 on
1 37.5
Milwgv Total
ssuiy n tan 14360 Eqdinu 14577 T-1 �Taj 77 vn7 j 75 SM 11
Me Tile 700 ON 501 VIA! 2juStr 000172 h;; :17 ?r::1 1� Tice k1st
27 2V 2000 11:24 000 OF 1039 02 Z:5326 7777777 0-wal 0: 0: PLEADED OMAN 9 22 MEN
?Ec it wc? ow; 111 cog 1r; 211: 0:5411 7'7 '7 Tow& 21 01- UMETS 2116�00 5 LM 1 205,72
U7yLs Tota]
it 91 WW�nnvc 71 jZ7 2
1 570 G i r" 73477 T 0�v 1 52 POP 1 It CPA 171.'
10 Time an AM Drivr '7 C-1.3k3c..tr Kqkaw Tie Pup FNd Quantity PACE Apaunt
H: A :007 38:53 0034 N9 2N7 0613 021521 O-Namal C2 IS UREADED 00029100 S L210 0065.86
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.
5201 E. 131st Street
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/08/09 n/a Fuel East side $52.66
SF;9 66
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$52.66
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 4231400 $52.66 which charge is made were ordered and
received except
2 2 20
Si nature
YVi� �1
J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CLnvs
y Carmel Clay Schools Continuing Excellence in
N
Education
c9R MCL,1 ND
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street z"s
Carmel, IN 46033
Attention: Sue Ardiaolo
Bill To:
0 Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
()Carmel Street Department, Bonnie Callahan
0 Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844-8207— Fax 3171571 -9659
C I
A I I I L.L.,
.-A
a:
11: Tj 1 Tj
0A
1; 1 I-
m
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))
12/15/09 011 East Side Transportation Fuel Charges $198.15
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 N WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
Educational Services Center Sue Ardiaolo
5201 E. 131st Street
Carmel, IN 46033
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1205 I 011 I 42- 314.00 I $198.15 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 22, 2009
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
hte Time Tw wat YoF Vw�l Pool- lnbin7t T;y Tn; FnA goott Prf is Anvul
DEQ M 2003 27,01 ENS 007 Ml 017: 7377 77 ZONRA ?2 Ob GlUlK ON11112 I 12H 1 0024.1'.
DEC K, 2009 10:33 ON! 207 770 ITS? 052892 1 7 7 77 07 Ptwa! 01 01 MEIER AM= a -21 1111-_
DEC 01 2009 13,28 ON5 OF 747 ZVI W14 7`7777 lNumal 2: Ob MEW EN21NO v 2, M I OW
W 04, 2003 10:22 POP 027 5120 140 0474 Y Wynd :2 n! ME. AO 1 2. 1 200 X
HT it 2W 1 G4 ENT OF lH: ON? 0 777777 2WRA 32 01 HEADED OW Ali 1 1 210 1 MAS
DEC 23, 2009 MY 0235 Z27 702 2401 02K:S KAYPA 22 21 IMAM OMILH@ 2, Lo SK7
DE: @h 292, Q17 MY HT 1 0400 01:111 777777 lwyal 0: 01- ALME? 000116co 1M 80273�
MV F, W 0057 W! 217 200 THP ORK: 70 NO 7 MYOR 21 1P 0VKK MOW S 1212 1 coo
M A 2007 1302 H46 007 74 354 017 ?16 7?077T?7?7 O-NyMf j: op. URUDO 83000-93 1 :Z10 N!4.5
_DEC NO? 10 ,55 0027 0@7 5122 2Q 7 olgnyl @2 t L P E .02�2 i 7: coo 1 -.0 0_._...__
DEC it 2003 1:02 0630 210 W BM6 77?7?77 Olmn L 01 ALEADED BOOM@@ 1 2,160 0022.25
DEC it MOR 13:57 0044 007 3H5 0405 062418 1001 Mrwal 02 W UNLEADED ON. 12, 600- 2.160 2027,22
Wave Tuta]
01 YKELDE 0 41 oto 1 1 7 1
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))
12/28/09 Gas city vehicles DOCS $322.20
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
VC,'UCHER N O. WARRANT NO.
Carmel Clay Schools ALLOWED 20
k IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$3 22.2 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 42- 314.00 $322.20 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
on y, e ernb 28, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4 T
CLAY
y Carmel Clay schools Continuing Excellence in
Education
C,R MCL.IND \PAP
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
Attention: Sue Ardiaolo
Bill To:
0 Carmel Police Department, Teresa Anderson
0 Carmel Fire Department, Denise Snyder
0 Carmel Utilities, Lisa Kempa
0 Carmel Street Department, Bonnie Callahan
0 Carmel Communications, J. Arnone
0 D.O.C.S., Lisa Stewart
0 Carmel Engineering, Katie Nevillle
0 Carmel Parks and Recreation, Paula Schlemmer
0 Driver's Education, Tom Pagan
0 Carmel City Administration, Shelley Lingelbaugh
Billing Date: 12/15/09
East Side Transportation fuel charges
Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033
3171844 -8207 —Fax 3171571 -9659
2f:
R O
i A P i p
77
7, 7
.7
7 7
in E R
1
vi t
7 7.
17
4 4
t
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))
12/15/09 $1,096.69
12/15/09 $1,729.23
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER N W ARRA NT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 E. 131st Street
Carmel, IN 46033
$2,825.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 42- 314.00 $1,096.69 1 hereby certify that the attached invoice(s), or
2201 42- 313.00 $1,729.23 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, Decmber 22, 2009
Street Commis
Streel omrTitle loner
Cost distribution ledger classification if
claim paid motor vehicle highway fund