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180345 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $10,812.83 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 180345 CARMEL IN 46033 CHECK DATE: 12/1412009 DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMB AMOUNT DESCRIPTION 1120 4231300 2,184.37 DIESEL FUEL -FIRE 1120 4231400 1,263.27 GASOLINE -FIRE 1125 4231300 84.11 DIESEL FUEL -PARKS 1125 4231400 903.18 GASOLINE -PARKS 2200 4231400 5.00 CARD- ENGINEERING 2200 4231400 256.08 GASOLINE ENGINEERING :501 5023990 1,289.42 FUEL UTILITES '601 5023990 3,700.50 FUEL UTILITIES 651 5023990 1,126.90 FUEL UTILITIES mom Till Ton nyl Trl� A t: Qvmv yp� On 0 rev iq 2 n V z V D 1 2 no a 0 T N 1 7 0 zt a :71 1 7 77' 10 0�qj N 3 A F L 5 __72 02 2:70 7 0- 1 7 El 7 7 NOV 1 L 2009 110 US 005 Yk Thl W04 777777 ?%nul 12 0 QEAHD FRAIN 1 2-149 Y N 0 A sku 1 2my j: st 2yu 225 qj7 Ty 77::71 Tonon 2: Zi- OKEOED NO: To 1 hij UQ'T_ NOV a, wo nu ma: n; 4 Ono InnV 777777 Donn 1 7 31- WEADET NIIIAOR T 110 1 720,0: NOV 1 q ?m im 02K 011 iv; Ony mlnvl 7 I 1: 2! TIE1571 OZE21312 1 n ill 1 so L NOV p 200v 09,41 vn� coz Kj 1 j:2j 07ZI 77771 77 1 nT n 1 T 01- ALEARED AWARR 1 TIN 1 EZ45 57 T INT Till 2212 201 4722 W ZRAT 77 7" 77 77 2-kyW 2? 0 P 040DEE MOORE I ify 1 INA, __4 7- 777 lounn 22 0 WEAVE? AWKIAN 1 his 1 Him NOV IT TRV 07,11 912 212 VKi TW 27741 0 7"7'" Mwo& 2: 0 PANOTT 1227,202 V ENT 1 0027, _4 NOV 0, 2005 joal 9KI 300 2212 247 1;115Z 77777" bau;Z I RV SJUEF TH 1 HR 7 21 VT 1 INV: NOV IL 2HR 052 0000 22Z 1421 050 C24170 7nV�?7 2 2: 2P 22072 NOV it 2003 1105 0070 003 134 BIC! A 1:77 77777 Mno] 01 01 WAREET ZNK.333 1 2.47 304.0 TY 18, 2009 ]!ITT NIO 227 27i7 TYS 10513 &WnZ 22 OP WWOH ER11,02 :.yT S ON T, 7 l. NCY 2W 0 11 000 NT :43 250 BAK; 777777 hy:nz Z: 2 k �NTWTD OWAN his 1 027hT qLT 02l tqR! Z71 242T& 21 y NOV 7. :113 W 20 121 :21 15C 05FIT, 7 O��nv 71 oi- YLUDED 15327 ATO hW Nu Sy K 2nn 11,21 nun un ly: 3m; Igazz 77�71 7�omn 22 in 02�lp 2171W I �117 2011, NOV 17, 2090 110T. 70 N7 1214 jH7 0"? 12 777'77 OAVnO K 0 1 Q&TWER NIK'NA �Afq 1 TAF:2 NOV 1 'n 2no uns ma u vvs m Kam 7onv-Tv onyp� 22 11- ALEAVET W71,12 1"? No, K 02 31 WEADEV TOWN 141 00 NOV it 200 1 7 2 7 2 too Lis 00124 X 22- 07HL NOT AN h7l OR20 mcv in, in, 15m BEV 001 1335 an 001071 77777777 2-knml W K Rljstn 22322n 701 1 2711 1 NOT 2 NOV 11 2N; 0 3: OKI COT VF ELL 177 7 77 7 777 vm L 0 b ALTA517 ONE QZ jAJ 310 17, NOV A 2n I Z 1 E N72 203 5117 177 7 0401Zt 777 _N�_�-' 7. 1 l: _7 pal an;T 12 N on 11 OF 5 Wllt.71 1, 1 IN V :ill 150 75W 7777 5q;7v 71 on PREKED AW03 lip 224, NOV W 11,5 MY 17 TA'7 T7 2VI51 -777 00-a 21 Q� ALTRE5 7031n:10 A' 2115 b AT T. 2007 MIT N54 27 712 ANQ 1:79 7 �7?7 ykn� N 0 PIECED 0101 lip I W: A an n m 1hin nor 2:7 TH! W 31TV 7 77 7 �Wn 1 22 h 47 UK! To 1 hA 0 X 2 A N7 X !NO P'n! WX N] 251 OW 7 Yn:! 7" 1 2: 5� MEW ONIT. No A 1 :19 OGY 0 1 IV A 2W 2q:5 0024 10 30 IRV 170 07 Tlvn� K TI 041 2002LOOO A 201 1 2047.? NOV N. 21OF 014 Ws NT 443 ON! 51721 '77777 &WzVA z! w- U1704 INIVIN 1 2, NO I OKI A N0 2f 200V 2,20 ROZ N! 059 024V 051sm 7 0 Q 1 22 1 017450 0122�NW 1117 t IT T I IT 15, :333 17� 007 Vol 57 Eli: 11541 777777 T�NYA 1: vi- 31EATED ON7,H3 1211 0012 III 2� ]N1 !V1 157 227 7:: 2Nj 13j?f J��w,Z ol J� Qj j011D 0021 A TIVT ONZA 2Y :07 14; 7 Till 20: jl� 117 221711 0 22 RV .:tYiN? 0=02 1 :A13 OPT, Q� 4 :2Z7 01,:j jhj U7 2172 J�2 -1�"7 771 77 1 Jj, njAQ? 20222, 74 1 :IQ ORN'T 7 2 1 k PRE ALE 2 201 b, Ali 1110 17� T2 03WES IP17 JK NA 17S @'27 1]170L 13 7- 577j� ARKLIR 772 FRL�� it INT 1 j; Tj7 Of 7 jTIA 2122 !7415D 777 Q� 1 0 Of- TLEADE� 9001173 1 21 1 1044 1 NK 32 700 12 c: 027 225 2�3 1751 GOTTA 7 2 "t 1 2 21- '0107 12 2 Ez" Omon 7�7 0-0 "�Y 1 O� THE! 13312,39 2. 72 NK, Y. 30 7W V 1; 10 1 127 HE! 201 RNA 7 0 2 21- E757 21222, Z22 h72 N Wy To :01 lon: It! TV ILI IN: 24�5 7 7 7 17 n PKTJDH jhy�mv 2 DI D 540 7 NAV N 722? inAT A 5: 017 V 0 120 71:z 7 TAYsM T 2 1�1 011 its 5 �710 A W, 7 Q� 71 2175 00 302 OuT :1v GTE 2 7 7 7 JOT�d T: L X707 202hoy A 2, A z 1 Phi i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 �f CARMEL CLAY SCHOOLS Purchase Order No. Q ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 12/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 111609 $1,289.42 11 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 Date Officer VOUCHER 093828 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 111609 01- 6500 -04 $895.59 111609 01- 6500 -05 $213.22 111609 01- 6500 -07 $180.61 k i1 I Voucher Total $1,289.42 Cost distribution ledger classification if claim paid under vehicle highway fund kccount ¥OJ3 Account name CAR'iEL UTILITIES L[SA KEMpA Account address 1 CIVIC SQUARE. CARUEL 571-2443 Date Time Tron Acnt Drivr Vek} Odomtr [eybond Type Pum» Prod Quantd/ Price Amount NOV 01 2H9 1417 ON@ 083 5989 0416 827522 O�bmal 8J CL- i ml ed 0 0 012.in tZ 9 Z.368 0 82G.J2 NON 02, 2B09 1611 8029 083 5926 Q29& 872536 ??5?7?7 84ormo} 03 81-un\eaded 8OQl8.680 2.368 0642.4D NON 03, 2N9 0912 O01& 003 3847 8279 825465 8-Ko,mal 03 01-unleaded 08Q34.48O 1360 888118 RV 0; 2M9 1&19 80l2 083 5158 04Y8 186315 0-Normal 63 81-unleaded 80021008 2.360 80000 NOY 01 2009 12:25 8014 003 2374 8506 U0649 O-Horma} 03 Q1-un)eaded 80026.50;0 2. 6 2 0 0062.54 NOV 01 2089 WE 0826 803 2713 0548 834210 84orma} 03 Q1-unlpoded 800, 13.�� 2.360 8030.68 NUV 01 2009 WE 0B28 883 3392 R246 221862 ?04747 0-Noma} 83 81'uo\eaded U0 0 28.10 0 2.J6 -;-r� I O866.32 NOV 84. 2089 1006 &&D 883 1814 6549 888344 ????????7 8-%orwo} 03 0'un\eaded 0004.700 2.360 80144 NOV G4, 20&9 W0 882B 083 25SJ 0297 85l878 ??????r??? 84ormal 05 8konleaded O8017ON i 2.368 8841.38 NOV 85 2&09 HAS 0&1Q 083 3845 8555 836685 ?77?77 U'Hormd &3 81'on\eaded 0i 8816.5@10 2.J68 0 8J8.94 NOV Of 2M9 110 081O 883 5479 832S 893547 0'Worna} 03 81-un1 eaded Q02i 13.70 2.36& 8Q32.JJ NOV 85 2809 1110 0821 801 3390 8238 846830 7?74?7 8-Uorma\ 83 01'on\eaded SOON .O88 2.368 0875.52 NOV 81 2809 12:39 8823 883 3845 8414 009138 ?????P??? 8-Uormoi UZ @2'WHL 8O025.800 2.325 6050. K, NOV 05 20Q9 1605 8836 803 2115 8438 O00415 ?74777 04o,ma} 62 @Z'D{ESEL D884K0Q0 2.325 B184.63 NOV 81 2009 11:30 8028 083 5876 0316 B53383 ?????7??? 0'Aormd 83 81-unleaded 06013.8&0 1 2168 D038.68 NOV 81 2889 1014 0031 883 3O47 0414 889278 7? 84ormu} 61 0VDlESEL 8@814.8O8 205 1 O&J20 NOV 1% 2809 15:53 0837 883 115 801 8@5151 TWO?? O-No,mal 01 &2-Dl[SEL 00025188 1 1325 0358.13 NOV 86, 2689 1056 8W8 083 3846 828J WO8777 ?77?77 0-Norma} 03 O1-unieaded 8005100 1 2.368 0087.32 NOV 86. 28Q9 l60 08J9 0B3 5657 6437 859914 7707777 U-Hurma\ 03 O1-unleaded NON .U8O ].36Q 80W56 NOV Of 2&N9 09 WS 0888 B8J 5L58 8498 06658 ?????7???? 01Uorma\ 03 O\'un}eaded 80826.880 t 2060 0 Q61.36 NOV 81 2889 \4;31 0819 803 2526 0467 875766 A????77 D-Uorma} 83 01-ynl*aded 0081I880 2.J6@ @8J5.40; NOV 01 2809 1408 DQ2O 803 2063 0469 073731 ?T??'????? 04orma} 83 01'onle*dpd COON .O8O 2.368 1 0049.56 NOV 89 2089 W3 0023 883 3847 8283 088887 8'Uormol 83 01-unleaded 00015.3Q0 200 8036.l1 NOV Of 2009 1507 B824 083 3846 844 0R9385 774 B'Horma\ B2 02'1;l[SEL @&04.802�, 2.325 e 883l.55 NOV Of 2089 16:22 0829 803 n80 8266 057138 ???R7???? D-No"ma\ 83 B1-un}e2deo 08027.6Q8 2.360 0065.14 NOV 89 2U9 1031 00 J0 2115 8286 043542 0-Uo,ma} 03 81'unle�ded 00028.000 2.36N c� 8866.8O NOV 18 2889 8013 0007 003 2369 W556 046034 8'Worma1 B3 0 l-uo1eaded 010 012.O0 8 2.368 0028,32 NOV 1; 2009 08:29 80l2 803 3000 8278 025842 8-Wnrma} 03 81-unleaded 0 0832 .0 80 2.36Q 8W75.52 NUV 10, 2889 15,33 0825 083 5D4 R381 089199 B-Nu/ma} 03 U1-unlevded 08831 .0 0U 2.J60 i 8@73.16 NOV 11. 2809 18:85 08Q7 003 2501 8557 856489 ?????r???? B'Hormal 83 O\'un}oaded ONE, NO t 2.149 i 0063.48 NOV 12 28Q9 1008 0 813 883 3845 8428 019591 Blum! 83 O1-un>eaded 0O025A&Q 2.149 0053.73 NOV 12 2009 1405 0023 003 2J74 O506 110955 B'%o/ma} O3 8L-uo}paded 0Q825188 2.149 005173 MY 13 2889 OW8 8006 883 2115 0411 O05196 V????????? 8-knrmal 82 62-DIESEL CEO 27.�88 i 2.33& 8862.91 NOV 5. 2609 BE: 40 0007 863 3390 8Z33 8E9068 ???7?77?? 0'Uo,ma 83 01'uo\eaded DUN. KO 2.149 B065.54 NOV D. 2689 14:58 0821 603 2132 8M8 857163 7 ?7?4?7 8-Horma} 83 81-Waded 8QQ21 O0O 2.149 1 ONE 4 NOV 13 2807 15:41 8&24 803 5158 0498 186958 O'Unrmal OJ 81-unieaded 8QQ24.8Q0 2149 00 51.5G NOV 11 2809 15:49 8825 083 38&8 8288 O40317 ?5?7?7? 0-Uormal 63 01'unlsaded Q0&27.U8O 2.149 i 8858.82 NOV 16 2889 RW8 0087 003 1858 8247 015138 ?W77?r 0-Korma} 83 O1-unleoded BOOM. 700 2.149 8061.68 NOV 10 2889 1803 0811 803 5435 8555 036963 Wnrms} 63 01'vnleaded 660A.080 2.149 0B34.38 NOV K 2889 1448 8819 683 2500 8Z66 65589 ?W777 09armal 83 01'un}sded 8&829.8Q8 2.39 O862Z2 NOV 11 2089 1007 0R21 8B3 2583 007 051336 ??W77 O'Aorma} 8J D1'udeaded 88D\7.5O8 i 2.1E 807.61 NOV if 2809 1009 8011 883 n15 8286 043888 0T?????? 0-Hormh 83 8l'un\eadod 00829300 1149 0N2.32 NOV if 2889 1108 0813 003 5989 8416 027731 ?777?7 8-Hormal 83 01'un1 e7, ded 00 0 0 8.8OJ 2.149 6017.13 NOV 18, 2089 11N 081J 083 5979 0267 840087 ?77?77 8-Uorma\ 03 01-unleaded 0600.080 2,14? U018.77 HOY 19 2089 0059 8886 ON 2038 83Q8 015819 7?7?7?? Xno,ca} 83 U1'un}eoded 8Q833.8 2.149 807Q.92 NOV 1Y 2809 10:82 O807 883 5145 007 8WD ?P??????? 8-Uurma} OJ 01-oo\eded 00016.188 1149 0034.60 NDV 19, 20&9 1317 0011 803 5158 8498 \B7304 8-Nn/ma\ 83 01 'uo1 ea6 eo 88826.300 2.14? 8056.52 NOV 20 2809 1813 8Q13 883 2500 0266 05788& 84orma\ 03 81-unleaded 008JJ.l00 1149 8871.13 NU vn vnmn 1mKA AM! 007 rnA mW ouvzrI Wnrnrrr n-u",°d n7 m1~=�",6 "x umnn nmo r /m mosn or 10N 28, 2809 11:19 887 003 2374 84L1 085i22 !WrTH 0'Uormai 02 82'y}ESEL 88924.HO 2.JJ0 5 N85532 NOV 28, 200? 1102 0818 003 3847 O28J 869173 ?77?44 h-Normo\ d3 8L-unQUed 8R11.7LD 2.149 BQ25.14 NOV 21 2009 1L/23 008 883 2581 8271 816726 747777 D'Ho'ma} 82 O2-8lESEL OEM 5.5B0 2. TO 0836.12 NOV 21 2009 6936 W088 883 5243 8275 09:355 77?7O??? 8'wbrma\ 63 &1-unleeded O8N14.O08 209 0&JB.09 NOV 21 2069 Al2 0810 883 5876 0316 854158 4?7477 Slum 03 O1-oo\eoded ODN3.0CU 2.149 0027.94 NOV 23. 2809 11:17 8816 803 2265 828S 8W2J WNW B'Aormd 83 O1-unlsdsd &8BM.8N 2.149 0&64.47 NOV 23. 2889 11:39 8034 803 2501 8557 056850 Q-Hormal 01 0!'on\eaded O&831.880 2.49 8006.62 h0Y 24 2009 A31 G81B 003 3391 827G 826206 0 1 4 7?5 8-Nnm& 01 81-un}eaded 00O33.380 2.149 i 087L.56 NOV 24, 2089 8055 8813 003 5435 8555 037220 7 74744 O'Kormal 03 O1-Headed 00815.780 1 2.147 1 8833.74 NOV 24, 2889 13:53 Q8lv 803 3Q08 044 009651 ????777 84crmd 02 02-D III ESEL 80030.3Q8 2.3J0 T R071.76 NOV 2, 2809 1400 GW22 803 3390 02OJ 0Q9337 04ors0 83 DL'unWaded 8OQ3J.M0 2.149 s 6078.8 NON 24 2809 15,59 0025 083 2115 8286 84496 ?47?77 8'Horma} 03 8\'un|eaded BOON .O0B i 2.149 1 ONE 8Z M0 1 2009 16:39 O026 803 5153 8498 18783 0777??? O-Uu,mai 03 8}'un}eaded COOL. 000 2.143 i 8049.43 NSN 25 2M9 W2 8818 803 2374 8506 1105 ?47?????? &-Hurmal OJ Ui-unleaded BOON. 500 2.210 1 0065.20 NIOV 25 2009 14;82 ONE 063 3392 8246 02D35 B-Nnrma\ 63 Ml-unl»aded CHO 028.880 2.210 1; R 6l.88 NOV 25 2029 14:45 002 003 2500 0266 858232 O-Norma} 03 0\'unlpaded OF BE 2 S.8UI Ol 2.210 @0- 63.65 NOY 27 2889 14:87 0086 683 W65 0271 016924 ??????W 8'Horma} 01 R2-DlESEL 80824.000 2.33O Q05512 NOV 27 2809 1007 8807 083 5Y79 0411 052259 O-Hbm�l 02 02-UlESEL K8029.008 2.J38 B867.57 NOV 30, 28&9 8909 8014 803 5842 8261 B81J18 O'Uorma\ O3 O1-un}eaded 88024.80N 2.210 1 805334 NUY 36 28O9 8049 8815 083 1850 8265 015522 7?77?7 84orma} 85 81-unleaded 8@SW00 2.210 0057.01 NOV 38. 2009 1506 O8J0 803 3845 0428 819724 7777?7 8-Uo'ma\ W 01-un\eaded 0001. HE 2.218 809.62 HOY J& 2009 1618 00 33 0Q3 J846 0283 889513 70007? &-Uow\ 6, 01-onleeded 080J3.600 z 2.210 E 8074.26 Usage Total Product 01 unleaded 1445.802 Gal lnm 3251 .71 Product 02 DIESEL 273.300 Gol]on 036 .19 Prescribed by State Board of Accounts Gity 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 12/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 110209 $3,700.50 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 Date Officer VOUCHER 093827 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 110209 01- 6500 -04 $664.64 110209 01- 6500 -05 $2,790.62 110209 01- 6500 -07 $245.24 Voucher Total $3,700.50 Cost distribution ledger classification if claim paid under vehicle highway fund a f is 1 .04. .1" O.Y. q 11 1 1 1 1 11 04 0 1 1 1 1,�, 0, 0:-, T to T A 7T to 12 to 71 to gi v is to 12 to ry 12 !A to v to v to Y; in ny no v!;: t."': ":i, I to 10 "1 1� Q 1 4 1 1 1 11 1 0 1 1 "1 1 q q n v 2 "1 "1 "1 Q 1 "1 1 1 -1 -1 A a 4 CA I 0 1 "1 a, 1, CA Iq "I CA "1 1, 1 1 .1 04 "A 4 CI C1 "I I CA I 1 -I "I M CY qI it I C tt 11 1, h11 111 I. I.I I 1 IIJ H. 1,11 1 11 -M 14 I.W. .1:11 Q? 04 9 at 02 4t a, -0 coo a, I go on ;I V YI F& a z to w q :1 :j 1 A Q, :L, 1: a4::1 i:_3 a::., No 1 to to bw 13 is to is to is to 13 to A I A I A 1 1 A A J q i f q I T I V 1 1 A I f i q i f 1 I I I 1 1::1 !'.:1 !Z, :!:i;t ...:1 a:i. ai:� 1 A R 1- ry to VA 1A pq P4 Is am am 7X 1:. :-,t a-:- KY 1: 1 71 0 ai;1 a, z, ii, a:.. 2 1 a. an to 1 1 1. 1. 1� I. �I 1� 1,1 11 11 1� IA 14 1 "A "A "A "A "I "I "'A "1 14 11 11 CI "I "I "I :7! D I. m of it ]-t NOR 20 2HP 11M NO 805 3847 0281 81117 7777= Wmxei 01 W 08wl1.T 2.1 -,"2 5.L4 MV 26. 2O&9 1P23 0B8 BQJ 258L 8Dl 816720 7?VPr? B-Norma\ S2 D2-DlEM 8GQ15.50B 233Q HA 12 NOV 2J' 2009 09:36 O08 803 5241 BZ75 80355 80bma} Q} 01'10eadW 00814.008 21149 OEM9 KN'21 2009 0J2 091 003 5876 0316 01415E ????????n 809ruei 8J 8L- 2O 08 2.149 O027.94 NOV 21 2869 11:17 0016 803 2265 028R 840623 ?77770 0AHmO 11 0i'uo\eded 0 0 038.C. 0 7 NOV 21 2009 MY 80J4 001 2501 6557 056850 OT???r??? C-Hurma\ 87 01'unleaded T03�.O00 2.41 ONO. 62 NOV 24 2M9 0901 0316 ON 3391 027S 8WQ6 r??O??0? OA�,oa} 03 81-uoMded U083J.M 2.143 1 ZOO A NOV 24. 2089 8915 8613 881 5435 0555 037220 ??????M O-Nb,ma1 83 81'MlWd 00811780 21 A? 1 8Q3L74 NOV 24 2889 1153 08l» 803 3068 84l4 SM1 0-Korma} 82 02'D[[SEl 80MAR 2.50 BOA.76 NOV 24 2889 1038 0022 003 3T0 Q283 SO9J37 8-Horsa} 02 BL-un}eaded 80031Q8G 2.49 s OM3Z 10V 24 2B89 1459 8025 003 2115 0236 04096 ?77?77 8jbrmo} 83 8\-unleaded 21027.000 i 2.14? 1 8858.QZ NOV 0 16,18 O026 00 5158 0498 A7618 077770 Mb'mai 81 Oi'uolended O8Q23.O80 2.14Y 1 8049.43 NOV 25 2009 0052 8F10 803 2374 0506 01545 Q'Hormal 03 B1-uoleaded OO829.568 2.210 6@65.20 NOV 25. 20&Y 14:82 0B2Q M 33Y2 M 82O35 8'Kb,ma\ DJ 81-unlaaded 00028326 2.218 H 6l.88 NOV 25 2089 14:45 0824 000 2500 0266 O58232 U'Normd @3 01'uoleaded 88Q28.880 v 2.20 0863.O NOV 20 2RN9 1007 8886 803 5765 QM 016924 0-Horma} 8l 8YDlES[L 0N824.808 2238 805192 NOY 27 2889 1007 88&7 083 5979 0411 052259 TV 7?????? Q-No,oa} 02 82-DIESEL 0U29.@08 2.33s B0@.57 WOY 38, 2009 M39 8B14 801 5842 0261 WAS ??7?7?7 0-Hc,ma} 83 01'unAaded 88024.OG0 2316 i 8AJ.84 NOV 38, 26O9 8M 0815 8Q3 1850 8265 015522 0'Hurmal DJ 8L'uo\eaded U@Q21 781 200 1 DM &1 NOV 38 2089 1156 C83& 803 3845 O429 819724 7?77?7 K-Uormai DI 81-unleaded QQUI1.508 208 8869.62 NOV 3Q 2BB9 10B8 0833 8Q3 3846 1283 189513 ?M?7??? 8'�o,ma1 85 8pooleeded 00Q3L600 2.Z1O 0074.26 Usage Total Product 01 unleaded 1445.800 Gallon 3231.71 Product 02 D! PAY 273.300 GAllon 636.l9 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 12/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 110209 $167.40 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 Date Officer VOUCHER 096899 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 Board members PO INV ACCT AMOUNT Audit Trail Code 110209 01- 7502 -06 $167.40 U Voucher Total $167.40 Cost distribution ledger classification if claim paid under vehicle highway fund 7 1 1�1 4 1 z jhj F1 P L Uill LH L U T 74 i L i 1 L L v .0 j 7 0, 2 4 1 5 P, tHvt a .17 a .1 a .17 .17 i �Ii 7 7 7 n rt V V U 1w 1 ul V 7) 1 3iJ n i,ll !�Q Y Z�: u N 01 z cv di Yi Eli ci o 7. IL t L t H. t 7.7,— F ICI H u 15 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 12/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 111609 $959.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 5- 11- 10 -1.6 f2 A Co., V A, Date Officer r. VOUCHER 096900 .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 Board members PO INV ACCT AMOUNT Audit Trail Code 111609 01- 7500 -02 $325.53 111609 01- 7502 -06 $565.90 111609 01- 7500 -08 $68.07 1 5 U Voucher Total $959.50 Cost distribution ledger classification if claim paid under vehicle highway fund CLAY Scy N Carmel Clay Schools Continuing Excellence in Education •C,A M¢L. IND� P 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 O Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Lisa Stewart Carmel Engineering, Katie Nevillle Carmel Parks and Recreation, Paula Schlemmer ()Driver's Education, Tom Pagan 6� DE C 7 2009 Carmel City Administration, Shelley Lingelbaugh Billing Date: 12/1/09 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Cannel, IN 46033 3171844 -8207 —Fax 3171571 -9659 T/ Account MIMH FARK7 7�3 Account addrpnE 1411 E lit EW=7 CK7KCLZN �3W'; 575- ME 7 WE 'ry Aut D�v nni HWY Whow, Tlgv Pump 1 rod swaptib O-ze NOW NOY F. 100 12:33 OU 09 W? 045 0 777777777 INKU: 0: 0 ITERVED 60MRAN 1143 S 000 17 NOV 7009 051 ME 000 IOSV 0612 02464: V' 77-077 7 P 07 W CUM OFMIA20 MA 5 OWN NOV in W 12,47 0013 001 W On! 014231 7777 Wr& 12 Ob URYND ON10120 I LIN 1 000:4 3 NOV 24, 2009 RME 301 OF TH 003 P7011 7 04ZPC 02 Ob 0 E -5 C 2 5: *3 2; 14 s 4d NOV 15. 2M Q44 0034 OU 1411 CK 01425' 777777 00val 01 01 INLERED ON1,10 1 2,10 1 ON3 A' NOV 27z 200? ;44 7005 ON 1002 OAK 000200 vV 77-07 2 C! Ch D TEEL HOR, NC 1 2,330 1 MKII 777 I Z 06 W OF 2136 102 024W5 7777 WwH: 02 01 UYEADED 00311002 5 1210 1 3271: 1 1 TOO Gal 1 an 74 9 W� Product 22 L. so. L31 sp] 1 no T DEC 0 7 '2009 BY: r cLAY y Carmel Clay Schools Continuing Excellence in Education C9R MCL.INO 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 O Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa 0 Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone O D.O.C.S., Lisa Stewart 0 Carmel Engineering, Katie Nevillle G) Carmel Parks and Recreation, Paula Schlemmer ()Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh 'via, S�°Q Billing Date: 12/1/094 DEC 0 7 2009 West Side Transportation fuel charges ]BY Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207— Fax 3171571 -9659 AccujoL Account name PAFKS PAULA SCHLEUMEH Account address 1411 E 11b STREET CARMEL,Ih 4603.2 573-402J Date Time yrao Acot %viv/ Vehd Odumtr Lsyhoard Type Pump Pmd Duantity Price Amount NOV 02, 2089 11:56 6012 009 2186 0614 Q00Q88 85�rma} 83 8WleadK 0B808.8D0 2.J68 8018.88 NOV 81 2889 0046 0001 089 2630 0609 O8J954 M??????? 0'Normal 03 81-uo\eoded 00812300 2.360 i 80J0.44 NOV 81 2809 1105 O818 809 2186 8614 008020 8-Uu,mal &3 B1'uoleaded &0887.I��i 8816.�9 NOV K7 2M8 1303 &005 809 2154 0339 8O3268 ?????A??? 0'Norma\ 03 01-uo}eaded 001 819.J88 2.360 0B45.55 NOV 12 200 0763 M5 003 206 8614 814177 8-Uormal 05 81-unleaded 8N0J8.980 2.149 8066.40 M 12 2119 8449 0N12 009 189Q 0616 0850&7 W?????? 041rma} 03 81-unleaded 0 0 to24.7Q8 2.149 885 3, A0,; NOV 18, 2M9 l4/88 0015 009 2186 0M9 8l2O0 @-Horma\ 8J 01 -uo1eaOed 0 02Y.308 2.149 Q862.97 NOV 19 28R9 1159 8015 089 306 0608 0lJ252 0-Horma} 83 01-unle2ded 80W29.80B 2.149 0064.04 NOV 22 2009 16:55 8R84 009 2154 0339 083452 8'Norma} 03 61-un\eoded N081D108 1 2.149 0039.97 NOV 23 2009 09:22 0006 089 M 0565 073740 Q-Nnrmo} 0Y 8L-unleaJed 8Q@17.HO 2.149 1 6 M7.1S NOV 21 2889 1153 082L 009 1890 8616 086161 5?47?5 W'Hormai 03 81-unleM B0023.480 1 2.l49 1 8N50.29 HDY 24 2Q09 1311 8&16 889 18B9 0612 024793 ??????P?? 0-Normal 03 81-unleaded &0014.Z08 2.149 083152 NOV 25, 2809 1M52 0012 087 2161 0609 884200 B-Nurmal 03 01-unleaded. 88O16.00 2.2J8 0B35.36 NOV 2� 2889 1406 002l 009 2061 0614 814430 M??????? 8-Norma} 03 O\ unleaded 000n. 900 2.210 0057.24 NOV 3@ 2H3 1301 8824 809 2154 8339 883746 4 0'Norma\ WJ 0 1-un}eaded 00Q20 .YOB 2.21B 0846.19 Usage Total Product 01 unleaded 298.406 Ga1ion 655.l0 17 r` DEC O Y00Q i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized meustsr h o urkn d of s e rfice, ,price erform d dates service rendered, by whom, rates per day, number of hours, r a N e Payee Purchase Order No. Terms 042595 Carmel Clay Schools Date Due 5201 E. 131 st St. Carmel, IN 46033 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 248.08 1211/09 009 Unleaded as East side 84.11 12/1109 009 Diesel East side 655.10 12/1/09 009 Unleaded gas West side Total 987.29 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. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 987.29 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#TTITLE AMOUNT Board Members Dept 1125 009 4231400 248.08 1 hereby certify that the attached invoice(s), or 1125 009 4231300 84.11 bill(s) is (are) true and correct and that the 1125 009 4231400 655.10 materials or services itemized thereon for which charge is made were ordered and received except 10 -Dec 2009 jg�(: Llvm[M 9-� -11 Signature 987.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account name CAR|iEL E!lGIHEERIH3 Katie He/i1le Account address 1 CIVIC SPUAR1. CARUOL 571-2432 Date Time Tran Acnt [kivr Yetcl Odcmtr Ce,board Type Pump Prod Ouantit/ Price Amount NON 01 2H9 1407 0 0 2, 10 -0@ lC68 O56& 096729 ?77?74 D-Normal 83 81-un}eaved ��1J.�� 2. 0 0071.39 WON it 2009 1802 8014 808 2338 D562 844411 0'Uormal 83 O\'unlyaded 60814.760 2.360 0834.69 IM0 18 2M9 14:22 8023 888 2330 0562 844613 1?47??v 0-Uo'mw 03 O1-unleaded 00013.508 2.J68 0031.86 MY 10 2H9 10/38 8018 008 2338 8562 844796 0-Nu/mal 03 01-un\ea8ed 9800788 2.149 8B2 .29 NOV lY, 2089 12:53 6010 808 5082 0561 063538 0-No,ma} 63 81'onleaded 8@Q17.880 2.149 0 0J6.53 MY 30, 2009 0143 8008 008 2JJ8 0562 845044 0-Normal 03 00 un}eaded 00016.500 2.210 8036.47 NOV 38, 2809 8452 0Qi6 888 2952 0241 82U43 ?????r???? 04n,a} 03 Ui'unleaded 8001.408 2.218 t &025.19 Usage Total Product 01 unleaded 99.100 Gallon 223.42 Carmel Clay Schools December 2, 2009 5201 E. 131st St Carmel, IN 46033 Phone: 317 844 -9961 Bill To: Carmel Engineering Katie Neville 1 Civic Square Carmel, IN 46032 Account #8— Carmel Engineering Quantity Description Unit Price Total 1 Fuel Card 5.00 5.00 Balance Due 5.00 Date Time Tmn Acnt Drivr Yehd 0Jomtr Koyboa/d Type Pump �md Ouaotity Price ��000t NOY 02. 2089 14�27 0821 1O68 8560 89672� 8-Uo,ma} &3 D1-uo\eaded ��1�.30B 2.J6Q 0031.39 Usage Total Produc� 01 unleaded 13.J�& G�llon �l.3� Mileage Total Beginning 96729 Vehicle #0561 Date Time Trem &cni Dri/r Yehd Ddomb ��board T�pe �»mp Prod Qoantdy Pnce Amou N u B 20 ???7 Usage Total Product 01 unleaded 17.0Q0 Gallon 3�.53 36.53 Mileage Total Beginning 63538 Ending 63538 Traveled 0 MPG ??7?.?? CPM Vehic1e #0562 Da�e Time Tran Aco� Ddvr Yehc} 0domLr [eyboard 7 �pe Pomp Pmd QuantiLy Pu�e A�mot 0N 04 2809 10!32 8014 088 23J8 8562 O444l1 8'Ucrna} 9J 8l-un}eadpd 8NDl4.7O@ 2.3�Q 8O34.69 NOV 10, 2W09 ��22 �023 O88 2JJB M562 8446D B-Nnrma} 83 O1'uo}*aded 00W13.50Q Z.36U D831.86 2B89 1Q�38 00Q 8&D 2JJ8 U562 044/96 ?��r?????� 0'Hormol Q3 O\-un\eaded 88Q12.�8O 2.14Y Q027.2Y NOY 30, 2QQ9 08�43 0D�8 888 23JB 8562 845044 D-Umrmal O3 O1-unleded 2.218 Usage Total Product 01 unleaded 57.40Q Gal1un L��.�1 \ileage Total �eginning 44411 Ending 45044 Traveled 63� ||PG L4.82 �PM .151� Ve�icle #0241 Da�� Time lmn �nt D/ivr Yekcl 0domb Ceyboard Tyye Pump Prud Qoantity Price Amou �N J0 2B0 09�52 88\6 2952 1 024243 8-Nu/ma\ 03 Q1-un}ea�� 11.400 2.21B ��5.19 Usage Total Product 01 unleaded 11.4�� Gallon �5.19 Mileage Total Beginning 24243 Ending �4243 Tra�e1ed M�G CPM Vehicle #05,� Data Time Tran An' C,Dr ;ehcl Cdcytr Kpyboard Tqe Fuxp P7j Quaotity Price Apount Om 18. 2809 Q9u6 0222 021 1O68 850 09795 7?7777 Q'Nnrsa] 02 01' UNLEADED 00015.200 2.1A A 003216 Usais Total prc'duct 21 L LEACE? 15.200 C*] lon 3 6� �2 6L Mileage Total Boginning 97295 Ending 972j5 Trave]ed 0 MPG 777 CPM 7?1???r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/09 n/a East side fuel November /Dec $32.66 12/02/09 Fuel Card $5.00 12/01/09 West side fuel Nov /Dec $223.42 $261 0 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 $261.08 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG 423140 $32.66 which charge is made were ordered and ENG 423140 $5.00 received except ENG 423140 $223.42 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ~f/ Account name CARWA FIR? DEPT DENISE SN\'OEI:�- Account aodrsss 2 CIVIC RQUARE, CARWL 571-2612 Date Time Ton Pmt Drivr Yehcl Cjontr Kyboa'd Type Pump Prod Quantity Frce Poount N0Y 16 2N3 QV 17 0M4 OO 5172 0K6 @E9271 77777?? 0-»aroal 02 01' UM'EAP[D 02015.4P0 2.149 OKJAL MY 16. 2N9 1512 0054 002 2172 W0 08H81 rr C'wo'pal 01 Ci' UNLEADED ROM0.400 1149 002135 NOV 16 200� 17;47 006S 002 5110 0259 060301 7777 7 0'Na,nal 32 01- 0NL[ADED HK6.480 1 2.14Y 0050 NOV 16. 2U9 2107 0077 902 5938 005 NW514 7 Ur`?V 7 0-N�rpal K �2- 0[E�EL C0Q21..�.. CO 2.33Q 1 105O.18 NOV 17 200 0446 0N9 0@2 545 OF! 071ON 04arwl 04 Q2- DlES[L @0Q2 .300 2230 006321; NOV if 2Q09 0023 0012 002 536» 002 855702 4 0-;xrpsl Of T2' HERE ZR12.WO 2.330 ONO: N. NOV D, 2089 08:30 004 002 561 0543 M8766 7747?7 0'Nur:al 02 01' UKEACED 08011.708 a 2.149 OK5.1� NOV D 2U9 W8 YU2 002 5594 003 081113 20r`r Q!orma\ 02 0L- [PDED 222,011.700 2.14Y 0025.14 NOV N. 28U D:33 803 0i 9 O 2271 0475 10526 ???7?7?7 0Ozroal OI 0� 0&ES[D NE4.600 1149 SOD1.TO My 17 2M9 1904 OM9 Z02 2173 0544 087242 ?0=7 Won] N 82- DIESEL 00021.000 2.330 00483J NUV 0 200? 10d7 0027 002 5296 0546 125257 ??????W 0-Noraa} 02 BY UNLEADED 00022.\00 2.143' 0047.49 NOV 18. 20Q9 1156 0038 002 2014 0337 000747 04nrmal 01 01' UNLEAUED 0QQ27.5&0 2.i49 @Q59.\0 N3» 18 2009 15/17 0044 202 5076 0542 05602 0-Norma} 02 01' UNLEADED 0N09, 10W 2.l49 B019.56 w0Y 19. 2009 0133 W 002 5931 0543 299058 5 Q-Norpd 02 01- UNL[AD[D ROK2.J00 2.149 0026.4J NOV 1Y. 2QQ9 Q906 0020 002 5570 022 049515 ?????777 0-Naral QJ 02' QEEL 0007.700 1 2.330 0074.33 MV 20. 20g9 0416 0023 002 W 025U 057392 077777 Wrea\ C: @Z' 8IESE! 0OO13100 1330 s O@32.39 EN 21 2009 0029 0Q25 082 5936 0F9 09"91 7?7777 0'Noraw 04 P} DIESEL 00Q|9.600 1 2.330 H45.67 N0V 20. 2N9 12:37 0041 002 501 N568 80732 7 C'NcrmC 22 Pi- U*LE^D[] 2QL9300 his QQ41.69 NOV 21. 2809 07:30 0008 002 5Y44 @544 099999 ??r=?? 01oria> 04 SZ' DlB[L QQ014.Y0Q 2230 0034. NOV 11 2009 12:56 0013 8O2 50r7 025q 068473 r????rrr?? 8-:oral 02 01' ML[4D[D QW.182 x 2149 A OQ38.90 .N 2 2009 0�J7 OV5 002 5939 0545 03060 ?477?7 O- Aa,oa} 07 81- DIESEL QI017.000 I 2.EQ QK9.A NOV 22' 2009 10:70 ONO 022 1042 0230 073340 7~77~7 D-Norwa} 03 OZ' D{ESEL 2C0G.5Q0 2.331 W144 NOV 22 2009 1134 0N2 062 5O67 0232 055749 777777 040 1 04 01- DIESEL 8001500 2.370 003142 NOV 23. 20Q9 0O1Y 0019 002 5504 0533 084373 7 WMore! 02 M- PNLEADE} 00Q12100 2.149 0Q27.51 NOV 2J, 2009 10:00 00N 002 5071 042 0W6 7774`7 TWA &Z Qi 0KLEAD[D 01J07.900 1149 M16198 NCV 21 2009 WK 086v 002 5932 0491 103930 077 2&rnai ?l O1- UwLAD[D 00033.W 2.149 0071.78 �JV 23. �009 D�2p 0&E. ON 5296 W 1n554 7?77?7 @-Xa'aal 02 81 RLEADED QO0L.7Q0 2.10 s O846.6� NOV 21 2O09 0102 0017 0Q2 W 001 280408 7 ?r 7 77 7 04ornQ Of 22' D[ESEL HO16.ZN a 2.130 QQ37.75 RV 24 2N9 0135 BOL 002 5931 QW 0YY298 J-Norn& 02 01- UNLEAD[D H010.0WO 1149 0021.49 WY 24 2R9 09/18 0023 002 5076 0542 057057 ?7???????? 0 4! c 02 0L' UULE AID ED 04 UP1 2.l49 0C13.32 MY 24 2M9 1128 00P 0*2 57J5 0538 045193 0'Norna] 03 0Z- DlE5[i BON8.N00 2.3J0 006514 NOV 2h 2OW9 1452 0357 002 5414 0259 060510 ?????????r Q-Norea} 21 21- UNLEADED 0001100 1149 0Q24 .Q7 N]V 2�. 2009 13:13 0035 002 5748 040v O01003 043rm} 04 02- DIESEL 00Q17200 2.3J0 0040.31 NOV 26. 2009 07:51 08Q7 002 5871 0544 087450 W775 Q'NorK 2: 02- DIKEL 00014100 1330 o 0034.02 AV 26 2009 1215 0Q1l 002 551 AP 06@5|2 77777? 0'Nzryal 01 M' dNLEAJED 0&007.400 1 2.10 001615 NOV 26 2N9 18:29 800 002 5869 0272 058811 7 Wo'pal 04 02' 8[BEL 20Q18.9BO 13N 1 22440 NOV 27, 2009 14:42 ON3 002 1733 WN5 030571 07777??? 06yma1 01 02- DIESEL 0N16.800 1330 003 9.1', XCV 28. 2@Q9 1310 ONO 002 50 0532 Z89812 ???rr??rrr hNareal 02 01' UXLE*DED O0P12AN 200 y 0V5.57 NOV lY 2083 1034 0017 002 5710 023: 05585; 7???rv??? 0'No'aal 8J 02- DIESEL 08014383 2.330 2N2.62 N8V 30. 20 101 07!23 0N0 082 587l 041 0SN54 r???rO???? 0torpu} 03 22- DlEW W83H 2.JJ0 000.04 NOV 30. 200Y 0814 0016 ON 5574 05TI 084640 4 D'Nursal 02 Q1' WAN[ 02017.100 2.21 C22634 MV 30, 2N9 0128 ENO 082 531 2543 099573 7 Mend 02 0F UILEALED %0D11.300 2.210 v 8C24.97 RM it 2007 1105 0032 ON NO E52 05 7?7?7_77 0'Ncryl 02 n- UNLEADEU m00&0.800 1 2.210 5 0019.45 NOV 3R 2009 12:54 SC39 082 5747 0270 073002 7 0-Norna| C3 02' DIESEL 00021900 2.330 i 0053.36 NOV 30, 2009 0:37 0064 002 5944 0544 699999 Q'Nn/ma) 04 82- D.1[SEL 00822.900 2.J30 0053.36 NOV 3O R09 22:14 2069 IN 5939 0545 0309�1 Wrwa} 04 02- DIESEL 0@00.900 1330 W044.04 Usage Total 0 -rduct 01 U LE4DED 343 7TO Na! lor A 7 Product 02 JIEEEL 4:4 WO Gal !on 9C8.00 v Aqcount name CARiiEL FIRE DEPT DENISE SWYDER Account address 2 CIVIC S'}U*RE. CAFPiEL 571-2622 Date Time Ton Acnt Drivr Yehc\ [Omtr keyboard T,pe Pup Prod Uuadit' Pbce Awo nt NON O2. 2Q09 1015 0017 002 5936 0250 057582 7 8larma} 82 824}[SEL 00015166 W7U OUN445 MN 82 2009 1022 8&0 002 5L1Q Q259 859869 7? 8'Hmrma\ 83 01-unleaded OO8L8AN 2.J60 8B42.48 NOV 02 2B89 \4:32 O02 2 002 5534 8W 8OJ81? G'Uormal DJ 81-uo}eaded BON 1X@ 6 2.360 8026.43 NOV 03 2009 12:42 0015 002 5875 8409 040040 N?R????? 8'Normal 82 0 1 Ul[SEL 80 814.00 2.370 HT 18 N0V 0; 2009 1157 0 01 6 002 2164 0229 B-Uormal 81 02-DIESEL 80014. 2.370 0C 33.O9 NOV 81 2089 1157 0017 082 2164 8229 2-Handle 82 02-DIESEL 08B08.800 2.J70 8N00, .00 NOV 04 2809 1110 8815 082 2335 8229 ???T????? 0-Normai 82 02'Ul[SEL CONE 30U 2.7, 70 001?.67 NUY Of 2B&9 8124 8Q06 082 2231 8534 130142 4747?7 8-Moma} SJ 01'un1eaded COKE 40O 1 2.360 1 6M912 NUY 05, 280Y 11:30 8&l9 G82 2014 8:]7 R8&382 ?????r???? 8-Norm31 03 01-un1eaded ON J0.1UQ 2.360 i OK71.B4 NOV 05 2689 1507 B0JO 802 5867 8415 100110 7?7774 Worma} QL 02-8{W NOW ABU 1 1325 005152 NOV Of 2809 16:18 60J3 002 2471 O459 0939K ?77577 8-Nc/mal 82 O2'D[ESEL 08016.6OO 1 1325 823820 NOV 66 2809 0032 8812 802 5738 8527 882357 0-Uormoi 8l D2-D[ESEL 8882Q.308 13Z5 1 6847.20 NOV BE 20Q9 8422 080J 002 59JO 0545 038O75 0-hornal 02 82-Ul[SEL 80813.28Q 1525 i QBJ8.69 HOV BE 2807 100 0886 802 505 0259 068042 M??T??? U-Kormal 03 81-un)eaded Q8Q87168 2.3H 8816.52 NOV 89, 2809 89W8 0089 802 5181 8359 Z4045 7 ?77?7?? 0-Nc'mal O3 GL-yo}eadpd 8005.700 2.360 0039.41 NOV 89 2889 1113 884 882 5076 8542 056561 2477?7?? D'Kormd 83 O1'uoheaded BOOZE 40D 2268 O022.\8 NOV 10, 2Q@9 1413 8822 002 201 8229 ??V?? 777077 84n/ma} %1 OZ'DlESEL 00011906 2.125 6043.94 NOV 11 2009 1119 0812 082 5110 R259 U60l40 ?WT??? U'Unrma} 05 G1'un1 e7.ded 0Q81124 0O 2.149 C. 0 826.0 0 NOV 10 20g9 12:56 0013 802 5596 0415 100286 ??????r??? O'Uo,ma\ 01 02'0lESEL 8N17.280 i 2025 8O39.Y9 NOV it 2029 12:59 6614 082 5785 8258 GL9497 7?r7p'? 84o,oa\ 82 82-DlESEL 808098Q 1 2.725 B897.42 NOV 11 2809 8133 0005 082 255 O459 894215 ?77717 C'Uorc& 82 O2-8lESEL 08623.688 2.330 8054.99 NOV 13 2009 14:47 B828 802 548 8529 682460 O-Normal 61 02'0 ESEL GOSH. 366 2.330 6847.30 NOV it 2009 1005 01Q4 682 2164 6545 030369 8-Unrmai 02 6201ESEL 0BQl3180 2.J3W 8831.46 NOV Q 2809 8052 0883 802 2171 85J2 B8W 0.-Norma} &J 01 'yo1 e2 ded 8000.00W 2.149 8021.49 HOV 15, 2889 1185 0004 002 5414 8259 060226 8-Horma} 03 O\-un\eaded 0@018.00 2.14Y 2 8021.70 HOY 16 2009 0029 0081 002 2L65 0459 894353 B'Kormal O: 02'D{ES[L 088\9.808 2.330 0046.13 NOV 16 28Q9 2155 0034 802 5785 8415 018029 ????????E 8-Normal 81 G2'Ul[SEL &0O19.308 2.330 0044.97 WDY 17, 2889 8808 0006 002 5742 0409 040282 5177??? 0-Hormh Oi UPDl[SEL Q@815.80O 2.33Q 8Q36.81 NOV it 2089 0153 Q&87 062 22J1 8568 607496 ?747?7 O'Hornal 01 8buoleaded 68021.880 2.149 I 8C46.85 NOV V 28O9 2n 19 O828 882 Q5 85l9 882559 C'Uormo} 61 02-D{[SEL 08021.80Q 2330 &048.93 NOV 20, 2869 0030 0012 302 5886 0413 883837 7 85o,ma} 03 61-ooleaded QQ8\8.8U0 2.149 QO48Ag NOV H. 2889 13:23 0021 062 558 Q4Q9 061800 04777? 5-Xormu} 81 02'0lES[L OUR, 700 2.33K ONO .?1 NOV H. 2069 15:39 6029 082 2172 82Z9 ?77?77 80o,m6 Q! 6 2-DlESEL 00OZ8.9Q8 21B8 80 48.7O NOV 21, 2809 0908 O&B2 882 2457 8578 BD1333 ???71???? 0-AuW 87 81-uo1 eaded 888O6.780 I.149 BO14.41 NOV 23 2089 1156 &O14 002 2014 037 K8B98O 7 8'Norma} 85 51-onleaded N681Q.808 v 2.149 1 UB23.21 NOV 2J 2809 21:01 0836 802 59JY 0545 830753 777?74 85o,ma} 81 82'DlESEL Q08- 2.J 2 Q8J4.02 NOV 24 2809 8905 8811 882 2231 8359 849169 ?77 O-korma} 83 U1-un\ea8ed 80WL6.908 2.149 8036.32 NOV 24 2069 WO 8015 8&2 5730 05I9 882627 ?V??? 77 O'Nnrmal 81 O2-DlESEL 88015.50G 2.338 0836,12 NOV 25 2&09 11:83 0815 802 2174 0459 094628 O-Ho/ma\ 02 02'DIHEl 0060308 22J0 004Y .6J MY 25 2M9 2158 006 802 55Y6 M258 84Y679 ?????P?U B-Uurmal Bl 02-UlESEL 80827.80N 2.330 826211 NOV 24 2809 8034 8803 002 5562 8258 057953 Q'Norma} 82 0, 2-DlE55 EL 0D&22.00Q 2.338 8051.26 NOV 27 200Y 20/54 8Q11 002 5748 0489 80188B B-Hurma} D\ OLD lESEL 08012.78O 2.33& QW29.59 101 29. 2889 1024 6003 862 5118 Q259 860651 ??O?????? O'%ormo\ 63 C1'uxle au* ed 00007: COO 2.218 0015.47 NOV 30 2869 1134 B823 802 2014 83J7 081145 ?75?75 8-Hnrma\ 85 81-uoleoded ED017.3&O 2.210 8038.23 NOV 38 2809 10:31 8W35 002 2471 009 094796 O'Wurma} 02 Q2-DlESEL 8&H22.708 2.3 J0 0852.89 Usage Total Product 01 unleaded 232.300 Gallon 521.95 00 nrppp/ 917 nmm n=! 1 i 10 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)) $1,263.27 $2,184.37 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 WARRAN NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $3,447.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 314.00 $1,263.27 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,184.37 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 DEC 14 L /l n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund