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177963 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY MEN�TT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $41,661.33 ''kti o ooh. 5201 E 131ST ST CHECK NUMBER: 177963 CARMEL IN 46033 CHECK DATE: 10/13/2009 [EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 423140,0 20,745.70 GASOLINE POLICE ^:1115 4231400 253.33 GASOLINE -COMM CENTER 1120 4231300 2,711.49 DIESEL FUEL -FIRE 1120 4231400 1,612.52 GASOLINE -FIRE 1125 4231300 189.40 DIESEL FUEL -PARKS 1125 4231400 1,361.19 GASOLINE -PARKS 1160 4231400 18.60 GASOLINE -MAYOR 1192 4231400 496.42 GASOLINE -COMM SERVICE 1205 4231400 171.23 GASOLINE- ADMINISTRTN 2200 4231400 342.97 GASOLINE ENGINEERING 2201 4231300 2,511.01 DIESEL FUEL STREET 2201 4231400 4,240.04 GASOLINE STREET 601 5023990 5,267.85 FUEL UTILITIES d +y CITY OF CARMEL, INDIANA VENDOR: 042595 P89@ 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $41,661.33 5201 E 131 ST ST CHECK NUMBER: 177963 CARMEL IN 46033 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1,739.58 FUEL UTILITIES ti Vehicle #0476 Ste Time Tran Acot Drivr Vehd 0domLr byhard Type Pap Pad QWity Price Amount HP 17 200 0803 0021 016 5305 0476 936002 r???????? 030rmal 02 0i' O0019.9N0 2.114 0042.07 Usage Total Product 01 UNLEADED 19.900 Gallon 42.07 42.07 Mileage Total Beginning 936002 Ending 936002 Traveled 0 MPG CPM Vehicle 00334 Date Time Trao Ack Drivr Vehc| Odomtr Keyboard Type Pump Prod Quantity Price Amount S[P 21 2009 18:17 0027 086 1024 0J34 05349 04nrmal 02 BY UNLEADED 080l4.Y00 2.123 0031.6J Usage Total Product 01 UNLEADED 14.900 Gallon 31.63 31.63 Mileage Total Beginning 105349 Ending 105349 Traveled 0 MPG CPM CLAYy Carmel Clay Schools Continuing Excellence in Education cR 'y£L. IN� 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 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 30, 2009 West Side Transportation fuel charges �ZvS Facilities Transportation Department 5185 East 131x` Street, Carmel, IN 46033 3171844 8207 –Fax 3171571 -9659 ~T/ �0 A �count 11 Account name ADMINISTRATION Shellv Lingelbau Acjount address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Acnt 0rivr Yehd 0domtr Ke,hna,d Type Pump Prod Quaotity Price Amount SEP in 2009 ,42:04 00J6 01l l348 0399 030978 04ormal 02 01- UNiEABED 00017.800 2.114 00370'.. SEP 18. 2009 Y1103 0023 Oil 2453 0397 070515 04ormai 02 01- UNLEADED 00016.50Q 2 r� SEP it 2009 15:51 0027 Nl1 1954 0'Normal 32 BY UNLEADED 00008.800 SEP 21 2009 00:00 0026 Q11 234Q 0399 031181 ?????????r 0-Normai 82 6 b UNLE4DED 00816.400 2.1Z3 1 ti� SEP 25 2089 �]�16 0034 011 245J 0JY7 070730 0'Normal 02 01 UNL[ADED OMAN 2.12J 0032.69 UP 29, 2009Ith01 000 M1 2J40 0399 03136N 0-Norma\ 22 01 UNLEADED 00014300 1123 0031.21 Usaqe Total Product 01 UNLEADED 89.600 Gallon 189.83 189.83 /e-r ]9s4~ r 0397 Date Timp Tran Acnt Drivr Vehd 0domtr Koyhoard Type Pump Prod Quantdy Price Amnu L 200 0�43 NO2J 811 245J 0397 Q705!5 8'Nurma) 82 01' ��EADEU ��16.500 2.1�4 �O4.88 245J 0J97 0'N7 rma\ 0&GA0[D 00015.400 2.123 0��.69 Usage Total Product 01 UNLEADED 31.900 Gallon 67.57 67.57 Mileage Total Beginning 70515 Ending 70730 Traveled 215 MPG 13.96 CPM .1520 Vehicle #0399 Date Timp Tran Acnt Drivr Vehd [Nomtr Ke,hoard Type Pum� Prnd Quantity Price Amnunt SEP l6 2Q0 01 ��[ADED ��l7.n S[P 23, 2009 1Q�00 O026 0U 2340 0Jv9 03\1R1 ???r?????? 0'Norma} N2 0�' UNLEAD[D 00016.400 2.123 Q034.82 S[P 29 200Y 09�01 Q018 0U 2J40 0J99 03D60 0-Nonna} 0? Q1- UNLEADEB 80014.7Q0 2.12J 0031.I1 Usage Total Product 01 UNLEADED 48.900 Gallon 103.66 103.66 Mileage Total Beginning 30978 Ending 3l360 Traveled 382 MPG 12.28 CPM .1728 PrjScn6ed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �S3 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. W1 NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 Z<z5 �1•;,,.� 1'11 bill(s) is (are) true and correct and that the materials or services itemized thereon for $�60 31 which charge is made were ordered and received except 20 Si n r Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7� Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Trao Acot Urivr Vehcl Odostr Keyboard Type Pump Prod Quantity Price Amount SEP D 2009 08:08 000 086 1882 0516 03O625 777717 0'Normal 0 UNLEADED Q0020.900 2.1l4 00#.0 SEP l7. 2009 0033 0021 006 5305 0476 936002 0-Norma\ 02 01- UNLEADED 00 Q19.900 2.114 0Q42.07 SEP 2V 2009 08:06 0013 016 1082 0516 038941 0-Normal 0l 01- UNL[ADED 00020.600 2.12J 004"..73 SEP 23 2809 10:17 0827 006 1024 0334 105349 ????rr???r 0-Normai 02 01' UNLEADED 000YW0 5 2.12J Q031.6J SEP 21 2009 11:36 005 006 M73 8517 018978 ??7?5?7 Q-Nnrma) 02 N UNL[ADEU 00021.l00 2.43 0044.80 SEP 301 2009 07:55 0013 006 1082 0516 039283 ??r??r???r 0-Normai @1 01- UNLEADED �Ol22.L0 2.12 46.92 Usaoe Total Product 01 UNLEADED 119,500 Ga]lon 253.33 253.33 t CLAYS ¢w� cy� Carmel Clay Schools Continuing Excellence in IN £L Education 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 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 30, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CII ,a: 1,. ,.1 *14 IN, -I+. Ikl WD wTj 1..1..1 L.,. C.� e:D SD c C L. CI-I C: jl' cc. .!rg. CTI laj CD .7 -1 cr. 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)) 09/30/09 I I I $253.33 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 $253.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $253.33 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 08, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools Continuing Excellence in Education •cq 'MEL. INO� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson lr/L1C 162% 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 30, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLAY cy Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 N Attention: Sue Ardiaolo Bill To: Q Carmel Police Department, Teresa Anderson O Carmel Fire Department, Denise Snyder O Carmel Utilities, Lisa Kempa O Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone O D.O.C.S., Sue Coy 0 Carmel Engineering, Judy Stohler O Carmel Parks and Recreation, Paula Schlemmer O Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAV r Carmel Clay Schools Continuing Excellence in ,c4 Lt.N?'• Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 7 1 90(v Attention: Sue Ardiaolo 00 Bill To: p Carmel Police Department, Teresa Anderson I 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 30, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 CLAYS Carmel Clay Schools Continuing Excellence in C�RMEL AN Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 s Street Carmel, IN 46033 NN Attention: Sue Ardiaolo Bill To: Q Carmel Police Department, Teresa Anderson 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., Sue Coy 0 Carmel Engineering, Judy Stohler 0 Carmel Parks and Recreation, Paula Schlemmer 0 Driver's Education, Tom Pagan 0 Carmel City Administration, Shelley Lingelbaugh Billing Date: 9/15/2009 East side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 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. Educational Service Center 5201 E. 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)) 10/6/09 monthly payment 20 745.70 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 Ca rmel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street C armel, IN 46033 ATTN: Sue Ardiaolo 20,745.70() ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 20,745.70 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 October 6 20 Og Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAYg y° Carmel Clay Schools Continuing Excellence in r il ls ND il Education 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 n Billing P Date: September 30, 2009 West Side Transportation fuel charges 1, o,6 Facilities Transportation Department 5185 East 13P Street, Carmel, IN 46033 317/844 -8207 —Fax 3171571 -9659 Account #004 Account name CARME| STREET DEPT BONNJE CALLA Account address 34Q0 W 131 ST WESTFIELD IN 46074 733-2001 Date Tim» Tran Amt Drivr Vehc� Odomtr Kev�erd T�pe Pump Prod Quaotity Price Amuu t S[P 16. 200 89�22 0019 004 2J6 0422 01J556 J-First N4 02' D{��L W0000.000 2.W79 Q080.8Q 16. 200 09�25 a�0 004 ?�3 0422 0O556 ???�??r??? 0-Nomai 04 02- DlESEL Q062.5B 200Y 10�30 8027 W04 10O6 0592 Q94R54 0'Normal 04 02' DlESFL 00027.80Q 2.079 0056.D 1 a 004 5409 �23� 0U111 ??????r?r? @'Norm�l 02 0i- UNLEAUED a a19.600 SEP D. Z009 1J�47 004J 0U� 2639 0456 0456J0 g-Normal 01 02' DlESEi 000JZ.�QQ 2.079 0067.J6 S[P 1B. 20W9 14�14 0046 00� 5571 05�0 079514 0'Normo} 02 N1- UNLEADED 00021.200 2.�14 0044.82 SEP 21. 200Y 09�38 Q02O 004 2l92 0585 079162 0-Norma� 02 81' UNLEAD[U 0W00 2.12J SEP 2| 2009 L5�08 0@47 004 ��7Z 05-Q W98219 r?r?rr?�?? 0-Nurma} 02 01- UNLEADED 00024.800 2.123 0W52.65 SEP ?2' 2W09 09�2J 00\� 0N4 5368 0587 065979 0-Normd 02 01 UMLEADEU 00024.40Q 2.12J 0051.8Q 22 2 n Y 09�54 000 00� 2L97 Q591 028760 0-Nnrma} 04 02- DlESEL 00012.6@0 2.�79 W026.20 SEP 22, 2Q09 �0�47 0020 004 1@O6 §422 845236 0-Norma} Q4 02 Dl[SEL 00026.Q00 2.079 0054.05 n- 22 20Q9 1 1 1 2 0Q2J 004 2191 Q592 022230 0 ��27.�� 2.879 0056.76 S[P 22 Z009 14�07 0W�4 004 217B 0�2J 010Y26 8lESEL 00034.700 2.079 0Q72.14 SEP 22. 2809 14�44 0047 0W� 22R5 00825.200 2.079 0W52.3Y S[P 23. 2009 �9�11 0W21 004 4 W86 0592 09508 0-Normal 04 02' DlES[i 00034.00Q 2.07Y Q07@.69 SEP 23. 2009 0Y�JJ @82� Q04 26�N 0236 084084 @'Normal 02 01- UNLEADED 00029.�� 2.123 0062.2� D. 23. 2009 10�J 00J2 004 26J6 0456 045D60 Q'Nurmal 04 02' DlESEL WW032.100 2.079 0W66.74 S[P 2J. 20W9 10�47 0033 WQ4 5333 0394 00 49 ?r????r??? Q-Normal Q2 0�' UMLEADED O0025. ?.12J 005*.56 SEP 2009 O9�2R 00D Q04 5571 0510 0797�4 0-Nnrma\ 0I 01' UNLEAU[D 0&021.O00 2.123 0046.28 S[P 24. 2009 09�47 0Q18 W04 2197 0591 02S88� ?????v???? �-Noreai 04 02' DlESEL 00013.l00 W027.2J S[P 25. 2009 09�15 0024 004 5571 0322 0Y567l 0'Norma} 02 01- UNL[AU[D 0QQD.200 2.i23 Q036.52 SEP 25. 2009 0Y�# NQ29 0N4 3919 0583 0770�2 ??r??????? 0-Normai Q2 01' U�LEA8EU 00027.00Q 2.123 Q057.32 ,71 l3�58 00�� 004 2192 05O5 079424 0'Narmal 0Z 01 UNLEAD[D 00027.500 2.123 0058.J8 SEP 28. 2009 09�J6 OQ29 0%� 536R 0587 066521 0-Noroal 02 0�- UNL[AUED 00Q22.8@0 2.123 004O.�Q S[P 28 2009 10�35 00J� 004 5Y72 Q510 098541 0057.96 SEP 29 2Q09 W7�45 0Q1Q 804 2�29 0592 022500 a-Norpal 03 02- DlESEL 80027.20Q 2.079 0Q56.55 SEP 2Y. 2009 09�28 002a 084 2 05Y1 029051 0-Norm�\ 04 0�' D}ESEL 0Q012.300 2.879 0025.57 2Y 2009 L��Q7 ��7 00� 2373 0�55 W35772 0-Narmal N3 02- DlESEL @00JJ.4Q� 0069.44 29, 200Y l4�17 004{ �N 5O60 WJ22 09J7QO 0-Nurmal 02 &1' UNL[�D[D Q0016.00W 2.123 ��3.97 rp J0 2009 08�56 002� 004 2�96 �34 073560 Q-Normai 02 01' UNLEADEU 0002�.5O0 2.123 0054.14 S[P J0. 2009 09�53 002R 084 26J6 0456 046l!6 0-Normal N4 02' DlESEL 000J0.00Q 2.079 0062.37 SEP 3W. 2009 12�44 00J8 M04 2J65 Q�93 020429 1, 3 02- DIESEL 00029.3QW 2,079 0060.9L S[P J0 2QQ9 15�35 00�Y 004 2178 0391 027162 0-Nnrmal Q4 �2- DlES[L 0003O.50Q 2.Q60 0079.3l Usage Total Product 01 UNLEADED 353,10� Gallon 749.26 Product 02 DIE.FL 465.200 Gallcn 966.42 l715.68 S[P 18. 2BB9 89�5� 8Ql5 0Q� 22J1 8589 862942 0-Uormal 83 81-UNLEADED OO&23.3Q0 2.114 D049.26 ��P 1D 2Q09 89�54 8Q16 804 2193 B@7 O89592 8'Hurma} Q3 D 0K&25.8QQ 2.U4 Q052.O5 SEP lY 20�9 ��26 ��2 22D 8423 81�DB5 O-Ho/mal 81 82-D[ESEL 80�11.488 2.879 gB23.7U SEP 21, 7009 88�44 O0ll 884 2DY 8454 Q39841 0-Normal 82 Q2'DIESEL B8Q27.288 2.U79 8056.55 SEP 2l. 2BQ9 &8�44 0012 804 2l96 8234 872920 ??????7??? 0-Normal O3 81'UNiEADEU DD029.608 2.lZJ O862.84 SEP 21. 2889 09�45 0015 Q84 3919 8583 0767\3 8��rm�l 8J 81-UNL[ADED Og�29.50Q 2.123 O&62.63 SEP 21. 200Y 18�43 0G19 0B4 1�06 O422 845236 U-Korm�� O2 82'DlEE�L �08QQ.B8Q 2.079 8008.UQ 1Q�44 8028 Q04 1 6 0422 ��5236 0'Normal 0 8Z-DIESEL 80��.0QQ 2.879 B800.OQ SEP 21. 20&9 18�48 0021 804 1086 8422 845236 8'Normal 81 �2-DlES[L O00|1.880 2.879 ��Z.87 SEP 21 2W89 11�27 B023 B04 2191 0�58 8}222B Q'Uorm�l 83 81-UNLEADEU 8Q027.68Q 2.123 0g58.59 SEP 21. 2&Q9 13�42 D827 O�4 5769 R330 B76696 D'Uormo} 83 &}-UNLEADED 80822.1N0 2.123 OQ46.92 SEP 21. 2809 14��\ 0Q28 80� 5770 8582 897137 0'Hurma} 0J Q1-UULE��D 88025.7O� 2.123 O�5�.56 SEP 22. 20Q9 06�12 0BQ3 80� 1834 D593 �2Q216 8'Uurmal 01 �2'DlESEL O�831.88Q 2.079 OQ66.l1 S[P 22 20Q9 13�3Q &818 8&4 586Q 8322 8YJ233 ?????7???? &-Uo/ma} 83 D1'UNLE��D 88029.88Q 2.L23 8@61.57 S[P 23 2009 0��82 0�02 00� 5273 851Z 821678 8-Nurma} 03 81'UNLEADED 80@3J.0B8 2.12J 8Q78.86 20Q9 8Y 1N ul v U4 O84 18J4 0593 82&Z69 8-Hurmal O2 82-Ul[SEL 88026.188 2.O7Y 8054.26 �9 24 2�� 88�37 00B8 004 2179 8234 873257 8'Hurm1 83 0�'UNLGADEU ��26.500 2.123 0856.26 0&1l 5769 B3J8 076995 8��rmal 83 01-UNLE��D SEP 24 2B09 l8�20 801� 804 263J 0 20 88J502 O'Norm�> 0J 8L-UNLEADEU 8B053.78� 2.123 01\4.Q\ SEP 24. 20B9 D 8015 �04 264N 8594 833685 0-Normal B2 82'DlESEL 0B0J3.600 2.B79 806Y.D5 SEP 24 200Y 1]�14 8Q16 &04 5727 8J29 83Q914 0-Korma} 03 0-UNLEAUED 0K826.8Q& 2.\23 8N56.90 S[P 25. 2809 QD�J7 801J 0Q4 3595 83D 828�82 0-Norma\ D1 Q2-DlESEL 80038.9Q0 2.O79 808W.87 SEP 25, 2U0Y 08�48 B01� �Q4 2178 8423 B11147 0'Wormal O2 02'Dl[SEL 08Q22.180 2.B79 0N45.95 SEP 25 2089 89�J7 8817 884 223L B589 06423J 8-Ku,mu\ 83 B1'UNLEAUED 80&26.808 2.123 O0�6.90 SEP 25, 2089 L1�1J 0&2Z 004 2197 O59L 028Y55 B-Nurma} &l 82'UlBEL 8O8W8.2�0 2.O79 0017.Q5 SEP 25. 20D9 13�38 N&26 804 21Y6 04�7 889968 U-Worma} OJ 81-UKLEADEU 80Q26.18B 2.12� 0855.41 SEP 2D, 2009 B9 W013 Q84 2285 8�90 0J6D42 U-Normal 81 @2'Dl[SEL 88Q27.!80 2.079 0Q56.34 SEP 28 2QQ9 1J�!Y 802J 004 2365 8236 884438 O'Aomal 83 81-UNLEADE0 8883O.8QQ 7.123 8Q6J.69 S[P 28 2QW9 14�32 8�27 G84 576Y 83JQ 877262 0-Uormal 83 &1'UN�EADE� 88028.7Q8 2.l23 OB4J.95 SEP 28. 2009 15�07 8&29 Q�4 54Q9 0235 B11382 0-Norma\ 83 01'UNLEADEh �0Q23.7�& 2.12J Q85Q.32 SEP 28 20 84 18Jl 8457 890131 0-Ho,mo} 83 0'UNLEADED 88O1D.Q88 2.L2J 8QJ8.21 SEP 2Y. 200Y 0�2� 8Q06 8@� 18J4 8326 862968 8-Norma\ OJ Q1-UNLEADEU 000J9.10B 2.123 8883.0l SEP 2Y 20Q9 08�28 80B9 8B4 1Q3L 0454 84Q189 8-Norma} 01 O2'UlESEL 8&&24.Y08 2.B7Y �Q�1.77 SEP 29. 2�Q9 08�31 801� 00� 2285 8590 0369D B-Uormal 81 02'D[ESEL B0024.�0Q 2.87Y 8051.1� S[P 29 20N9 OD� 0Q J5 @04 2 B 4 833} 025846 0 -Norma\ 82 O2-Ul[SEL 80829.4QN SEP 29, 2009 1J�40 0021 0�4 5468 8458 81286D 0-No/mal 0J 81-UNLEADED QQ8J�.600 2.123 0067.&9 SEP 29 28NY 15�1J �826 Q84 1O31 8J19 188418 0-Norma\ 03 8l'UML[ADE0 00Q22.�WQ 2.123 0046.7\ SEP 3B 2009 B8�5J 8O11 00� 391Y 0583 877292 O-Hormal O3 8L'UNLEAUEU 8R021.J@Q 2.L23 0845.22 SEP J&. 208Y l5�19 0820 084 2285 &590 837884 O'Worma} 01 82'DIESEL &0Q\Z.B80 2.06N Q024.72 SEP 30 Iv 591 N29!22 8'Uo/ma} 81 �2-D\ESEL O8Q�J.780 2.860 0W28.22 SEP 30. 2889 15�58 8&25 004 2638 8585 876498 0'Norm�l Q3 O1-UNLEA0[D 88826.60& Usage Total Product UNLEADED 1655.40� Gallon 3490.78 Product 02 DIESEL 7 .5�O Gallon l544.59 5�35.37 Account #004 Account name CARMEL STREET DEPT BOHNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Da�e Time Too Acnt Drivr Vehd Odom rhoard Tvpe Pump Prod Uoao�it/ Price �munt 28M9 B6�50 800 �M 182B 8234 072�� 0��rmal 03 81'UNLEAD �00 2.O76 �A4.6J SEP 81. 2�R 8R�57 D009 804 2637 8593 �l9779 O-Hormo} 81 82'DlE5EL DQ020.5�8 2.2J0 QO45.7� SEP 81. 2BH9 1 8W1 021840 8-Hurma\ Q3 01'UNLEADEU 0Q8Z6.3Q8 2.06 BK54.60 SEP N1. 2O09 13�J3 O0 &-Uorma} 83 B1-UNLEADED BB�32.7QO 2.876 SEP 81. 28&9 14�1J 80 0'Norm�} 83 81-UMLEADED 0029.3QQ S[P 82. 2009 87�22 0NLEA8E: 00Q36.?Q8 2.06 8076.60 SEP 82. 2�R 15��4 8[ 8Q82O.08 BB^1.7J SEP BJ. 2809 0O�38 8 0-Hurma} 03 01-��EADEu 88@24.9&Q 2.O76 8051.6Y 2-1, 83 2�� 0D�38 Y h???? B-Uorma} 81 02-D/ESEL 0B&28.J&0 2.238 0045.27 SEP 8J 20B9 01'UNLEADEU BOQ26 80 .9 2.076 0055.�� S[P 8 28Q9 10�1J 8-Uorm»l Q3 B1'U NIL EADED 00OJ2.40Q 2.U76 Q0�7.26 SEP 03 2B09 1J�JD &Q19 884 mu, 8'Hormal Q3 81'UNLEAD[� 88&24.680 2.Q76 �851.�7 SEP 03. 20B9 l3�53 8022 804 5769 0330 87549� 0-Ucrma1 83 81'UNLEADED 0Q023.580 2.O76 8848.79 SEP 8J. 2889 6 0R26 004 2193 8582 896822 i.500 2.O76 8046.7� SEP B3 2G09 14�3J B029 Q84 536D in M 83 01-UHLEA8[b 88800.8Q8 SEP 03. 2089 14�J� 8030 0H4 5J68 8587 O65235 0-Kerma} �3 01'UHLEA8�D M0W2D.40Q 2.876 B058.96 SEP 84. 2809 87�08 00�2 U84 2648 8457 &88625 8-Uormal 83 U1-UMLEAD[D Q8825.380 2.B76 8852.52 SEP 04, 2889 8O�55 8887 804 18J4 ��93 81984J 8-Uormal 02 �2 UlESEL GU822.000 2.23� 8049.86 SEP 84. 2089 89 83 BN08 804 102B 8319 187989 8-Ho/ma} QJ 81 UNL[ADEU 80825.688 2.\14 8054.12 SEP �4 2089 15�3J K024 O84 5860 0J22 092347 8'Norma} OJ Dl UML[ADED 8QQ24.188 2.�14 O850.95 SEP 86 28Q9 11�45 10 N83 804 2364 B592 094140 O-No,m�l &2 82 Dl[SEL 8NO29.2Q0 SEP 88. 2Q09 88�5J 0011 O84 2285 Q590 8J6647 8'�orma\ O1 O2-DlES[L 8Dg29.2Q0 2.079 806B.71 SEP �8, 2&Q9 13�41 Q821 804 5769 O3J0 S75777 8-Worma} O3 Q1 UNLEA0ED O0021.�&Q 2.�14 QQ45.45 SEP B8, 2809 15�82 0826 8Q4 J9l9 85B3 D75YD6 8-Nurma} OJ Q1 UNLEAUED 00B17.2QQ 2.114 B036.36 SEP Q9 2889 89�1Y 8806 804 217O 0-Norma} QJ 0l-UMLEADEb K&Q24.5&0 2.114 8051.79 S[P 89, 2089 0Y�25 00Q7 �Q4 2785 8593 81Y9Q7 0-Nurmal 01 82 DlESEL 80Q26.800 2.87Y 0055.72 SEP 89` 2009 \8�J3 B81L B04 5967 0594 Q33l85 0'No/mai Q\ M2 DlESEL 00&J2.20Q 2.879 8066.94 SEP 89 208Y 11�29 80!6 0Q4 264Q B457 888880 8-Wormal 83 81-UNLEAUEU O0N2Q.1@8 2.\14 0042.49 S�P 0Y. 2809 1J�2/ 8020 8Q4 5972 W5�8 B97528 O �orma} 83 81-UNLEADED 2.114 0054.75 S EP 17 18. 2089 �5�59 0O16 004 29 05Y2 M22086 Q-Uorm�} O� 02'D�ESEL 8 03l.88& SEP 1l. 2089 �9�24 801R 8Q4 5860 0322 O92662 8 Normal O3 8l UMLEADED 8��25.O80 2.11� D052.D� SEP 11. 2889 8Y�38 H811 8B4 5727 R329 03Q287 B-Ncrsal 83 8L UNLEAUED Q0828.500 SEP 2889 29 8822 804 5468 0458 81l858 8 Norma} &3 81-UNLEADED 800J2.S�8 2.114 0W69.34 SEP L1 28B9 16�06 0826 884 5769 833W O7689� 0'Uorma} 83 81-UNLEADE0 Q002J.2O8 2.114 BQ49.84 SEP L1, P. L7�12 R. 804 l mo} O3 8l UNLEAD[D &8&35.30B 2.114 SEP 12. 288 8Q3 B&4 2285 82J6 08J79J Q-Horma} 83 8�'UNLE�DED 0�Q23.8&Q 2.1�4 D85�.31 SEP 14. 2009 \6�46 0Q27 804 3919 0583 8763�4 8-No/mal OJ 81'UNLEAD[b 88029.l8B 2.114 8Q6L.52 SEP 15, 2Q8Y 88�J2 8NO5 D0� 18J4 8593 828B63 O'Normo} Q2 02 Ul[S[L 8D8Z2.18� 2.07� 8845.95 SEP 15 20 8Y 89�49 0QB8 884 2231 B52Q 8833l3 8-Normai 8J O1 UNLEA0ED Q0�6&.208 2.114 8127.26 SEP 15 2809 10 52 8B\2 O04 217R Q45 Q8028.7O8 2 l4 BD6B.67 SEY \5 28Q9 15:39 0021 W0� 1B20 8585 078957 8-Norma� 8J 0 1-UUL[ADED 8H02J.2W8 2.l14 8049.&4 SEP 15 208 9 i5 46 0022 804 26 J8 05O4 078 84O 8-Normal 83 D\-UML[ADEb 00Q25.JO0 2.114 O853.48 SEP 15. 2R09 l5�50 8023 88� 5D68 0J22 092922 8-Norma} �3 O\-UNLEADED 8&022.80N 2.1\4 SEP 16 2809 08�4B 8888 Q04 2285 &593 828131 0-Nnrma} 8l 82 DlESEL Q0028.9Q8 2.Q79 8Q6Q.D8 SEP i6. 2089 1 8816 0 04 2194 R319 Q21946 0-Mo,mal 03 8l'UNLEAUE� 0010, 22.1O0 Z.l!4 9846.72 SEP 16 Q17 8Q4 2178 0 L's 0J4.70O 879 B072.14 SEP 17. 2Q89 88�37 Q085 804 37 UJ9\ 0278\6 26 O1 82 Ul[SEL 80B4&.28W 2.87Y 088J.5S SEP 17 200Y BS�43 0806 00 2.),, J 9 4 0455 835� D-Norma 82 02-Dl[SEL 0Q0J0.Q80 2.87Y R SEP l7. 200Y �8�55 Q007 804 �727 0J2Y 0JB6l� S-Hnrmal O3 &1-UNLEA0[D O8028.600 2.114 D068.4� S[P 17 20 B3 08 9 0 008 004 5769 0330 8763Y4 O-Horma} 03 D1-UNLEAD[0 80022.800 28 2.1�� BB48. S P l7, 2009 11�42 00�4 8&4 26J8 8326 86272B 0-Nnrma} 03 01'UNLEAUE0 00Q28.7�0 2,114 8060.67 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)) 10/01/09 $4,240.04 10/01/09 $2,511.01 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 VOU NO. WARRANT N O. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $6,751.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 42- 314.00 $4,240.04 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $2,511.01 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 Friday/,Octgp 09, 2009 Street Commissions, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Acrw�p 1 pone CORWI. KJAINIENTOD WOBY FTDWA�: 1 'AMW AWYA 00rkh. 57i —2LW.. Dots VE 7 rom AM orm VENA Invir 1,4006 Up 401 vQ1 unnih Prins 0020 SEP A 1011 023 011 018 in! CHO 09171 ?NQ?77 Wmal K 01-TIEODEP fOZ14 A01 2&7& v Cjy,83 SEP V 2029 032 W OFS 152 CRT 13005 M77777 C45-El 01 01-TIEAEEO 0000 0000 1 00 1 MAN REP El AT MY 311 M5 1022 0511 MINT 7777 WAS TA 13 1 LE L C i 7 0 T 1 2: m:i HE 14, MR 11:51 1116 OUR 2352 5201 KIM 017 7727? hj&n-�! 0 LE.-, 0 0 1 4 0 2,114 -D C 7 SEP A 2N? 11:0 0012 008 ME 542 04781 7777 7 Move! 11 01 AWFED 0021: M 1 2,123 1 0033.97 SEA 5, 26Z 3 1037 C012 OUR W CAI 061422 7 7077777 00ank 21 IKKAGED EGON Zoo i M25 1 G&W J HP 26. THY AK CIA 5M 2352 0241 223134 :77?777 Mcna 1 05 AWEAM Mok EEC 1 1123 1 0030 1 cc SEP 21 20SY AM OU US 2352 0241 THAN 7717707 Sdbmi 03 01-TAEADED 50GOW 2,121 1 0026 A I SEP 21 2OCT 15:21 W C06 AS 140 05493E 70 womm! 03 01-MEADED CGOI 6, NO 1 L 123 1 CHIM ubygE Total. FroducK Zi MEAuTc 120.400 Go h 1 01 1 254. 5 i Yf Account #008 Account name CARMEL ENGINEFRING JUDY STOHLFR Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tram Acnt U'ivr Vohd 0domtr Keyboard Type Pumo Prod QuantiLy Price Amnuot SEP 17. 2009 10;47 0033 008 1068 0560 094520 0-Wormal 02 01- UNLENED 00M0M 2.114 002162 SEP 21 2009 1100 002S 008 1068 0560 094732 04orma\ 02 BY UNLEADED 80011600 2.12J COMM.. SEP 29. 20g9 14:11 003R 008 1000 043l 00494 N-Normol 82 0l' UNLEAD[D 00008.Q00 2. H3 0016.98 SEP 30. M 11:28 0834 008 1068 0560 095171 ???????r?? 0'Normal 02 81' UNLEADED 0QM0.400 1123 0W22.08 Usaoe Total Product 01 UNLEADED 41.700 Gallon 88.43 88.43 Account 4008 Account name CARPEL ENGINEERING JUDY STOHLER Account address l CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acot Ddvr Vehc\ Odomtr benboard Type Pomp Prod Oumtitr Price woun t SEP 82. 2089 W8 &O10 0W8 !06S OwO 093873 ?77?77 Blume! 03 01'UUL ADED 80614.408 2.071 8029.BR SEP Q8, 2889 1800 0@16 BOB 1068 0560 89405 O-Uorma\ 83 01-UNLEADEU 8B&113Q8 2.\14 ENS: 12 SEP 88. 2009 18:53 SHE 00 5082 0561 056843 8'11 D3 81 'UNL[ADEb 80017.600 2.114 8037.21 SEP 14 2009 1156 6&16 808 2952 8241 823855 &-Uorma\ 83 01-�1- IEADED 80013.408 215 O828.33 SEP 21 2889 13:36 8BQ8 008 2J38 8562 843761 ?4??????? 8'Uorma} 6, 0 1'U4 LEA8[V 80016.000 2.123 QpJ337 SEP 2L 2009 8907 8Q\2 BOB 5882 0561 861422 Blood 83 0l'UHLEADEU 6087.300 2.173 @036 3J SEP 26 2009 1182 0016 BOB 2952 824! 023684 8'Uorma} 03 01-UNLEADED 60000.888 2.123 8W0&.0Q SEP 28 2009 10:04 QQD 00 2Y52 Q24l 823604 B'Uorma\ 03 81-W&EAD[8 00912.300 2.123 0026.11 SEP 28 2009 10:21 8018 000 1868 056I 094998 8-Nurmal 83 81'0&B0ED 10016.100 2.123 0034.18 Usage Total Product 01 UNLEADED 120.400 Gallon 254.54 1 254 .54 Vehicle #0560 Da�p Time Trao Amt Udvr Vehci 0dumtr ��yboard Type Pump P�� Quan�i�y Price Amount 814u/ma\ 0J B1 0.40Q SEP 88 2809 18 JO 8Q16 8B8 LQ68 8560 Q94185 0'Normal �J 01-bNLEAUED 80�1J.3Q8 2.U4 8028.12 SEP 28 280Y 10�21 0Q18 808 U 856& 8949�� 8'Uorma} �J 81'UNLEADEG M8GL6.180 2.DJ 8834.18 Usage Total Product 01 UNLEADED 43.800 Gallon 92.19 92.19 Mileage Total Beginning 93873 Ending 94998 Traveled 1125 MPG 38.2� CPM .0553 Vehicle #0561 Date Time Tran Acnt 0rivr Yehd 0domT r Keyhna,d Type Pump Pmd Quantity Price Amou t SEP 88 28WY 18�53 &00 a� 5882 8561 85084J B-Horma} 03 0}-UW LEAU[0 ��!7.�� 2.114 00J7.21 SEP 24 20B9 8 &8017.30B 2.12J 00J6.73 Usage Total Product 01 UNLEADED 34.900 Gallon 73.94 73.94 Mileage Total Beginning 50843 Ending 61422 Traveled 10579 MPG 611.50 CPM .0034 Vehicle #0562 0ate Time Tmn Acot Drirr Vehc} Odomtr Ceyhoard Type Pymp Pred Q000b�y Price Amount SEP 2J 28B9 1J�36 8�0 2338 8562 843761 8-Normsi 83 81'0&EADED Usage Total Product 01 UNLEADED l6.000 Gallon 33.97 Mileage Total Beginning 43761 Ending 437�� Traveled 0 MPG Date Time T,an Acnt Drivr Vehcl Odomtr Keyhoord Type Pump Prod Quantity Price Amount SEP 14 2889 13:56 0016 068 2952 8241 823055 8-Normo} 83 0 1-UNLEA D E 2.114 0028.J3 SEP 28 2089 10:02 0816 008 2952 024L 02J604 ????744 03ormal 03 BL'UNLEADEU 0@008.DO@ 2.123 000.00 SEP 28 2069 10:84 081/ 80S 2952 0241 823684 U-Kurmal 03 01-UNLEADEU 80012.300 2.123 i 8026.11 Usage Total Product 01 UNLEADED 25.700 Gallon 54.44 54.44 Mileage Total Beginning 23055 Ending 23604 Traveled 549 MPG 44.63 CPM .0475 Vehicle #0431 Date Time Ran Acnt Drivr Vehcl Odumtr Keyboard Type Pup Prod Quantity Price Amount HP 29 2009 14:11 00J8 008 1080 04Jl 007194 04orma} 02 01- UNLEADED 00008.000 2.123 001618 Usage Total Product 01 UNLEADED 8.000 Gal lon 16.98 16.98 Mileage Total Beginning 7194 Ending 7194 Traveled 0 MPG CPM Vehicle #0694 imp Tmn Acnt Driv/ Vehcl 8domt/ Cey�ard Type Pump Prod ��D Oua tity ydce Amou t Usage Total 13 q00 Gallon 29^51 Product 01 UNLEADED 29.51 Mileage Beginning 53 Ending Vehicle #0560 Ti Tran Acn� Drivr Vehd Odmmtr Keyboa,d Type ��p Pmd Oua ti�y Prico �munt Bate\� 2009 10 00D 008 1Q68 0��0 8945?0 0-Norma\ 02 0�' UNL[AD[D a�10.�� 2.1l4 0022.62 �a' 2'` 20N9 11� 0028 W08 �068 0560 094732 600 0-rmal D2 �1- UNLEAD[D 000L2. Nn 1068 0 56W 0Y51 UNLEAU[D 000\0.�00 2.12J Vmzz.mu Usage Total 33 700 Gal1on 71^45 Product 01 UNLEADED 71.45 Mil e Total 95171 Traveled 651 MPG 28.30 CPM .0750 g 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. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/15/09 n/a West side fuel September $342.97 09/01/09 09/01/09 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 $342.97 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 $342.97 which charge is made were ordered and received except t CA\2 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Ton Amt Driv' Vehd OdumLr Keyboard Type Pump Prod Quantitv Price Amount SEP l6 200 15:12 OW 007 2462 0401 020288 0'Numm\ 02 B1- UNLEADED OOM1.700 1114 0024.73 S[P 17. 2009 13:24 0042 007 3947 0336 050005 0'Normal 02 0k UNLEADED 80021000 2.114 0048.62 SEP it 2009 12:58 00J4 007 3947 0631 004617 0-Normal 02 01- UNL[AD[D 0N887.JN0 2.114 0M5.4J SEP 1 2009 06,59 0004 007 1005 0472 036568 ?r???????? W-Normai 01 0k UNLEADED 0 0012.00 0 2.123 QQ25.48 SEP 22, 2009 15:08 0049 007 3915 0405 058981 0-Norma) 02 00 UNLEADED N00\4.100 2.123 0029.93 SEP 23 2009 0139 Q018 807 2253 0632 807816 ???????r?? 0'Norma| 02 0l' UNLEADED 00019.780 2.123 0041.82 SEP 24 2009 1008 0023 007 5120 0406 61009 04orm0 22 M' UNLEADED 00013.600 2.123 ONO 17 SEP 24, 2009 1011 0034 007 2286 0509 045206 Q-Nore} 82 0P UNLEADED 00013, NO 2.123 0028.02 SEP 25 2@19 11:30 0036 007 2002 040! 020545 N'Normal 02 01- UNLEADED 00012.100 2.12J 0025.69 SEP 29, 2009 01:51 00@6 007 1005 0472 036753 ?????r???? 0-Normal 01 01' UNLEAD[8 0000500 2.123 0026.54 SEP 30 2009 15:29 ORB 007 390 0405 059J87 0-Normol 02 01- UNL[AUED "HI 012.�1 0 2.123 QN6.11 Usage Total Product 01 UNLFADED 151,500 Gallon 321.24 321.24 Account #007 Account name D O C S SUE CO- Account address 1 Civic Square Carmel 571-2418 Date Time Tmo Acnt Drivr Yehci Udomtr hevbowd Type Pump Prod Ouantity Price Amount SEP 81 2889 11:56 8813 807 2J6O 059 857641 ?R??????? 0-Nurma\ 83 8105EADEU 80011168 2.076 80 24.7O SEP 82 2009 1159 8815 007 1023 8387 819Q68 W?????? 0'Norn31 83 81-UALEADED 80012108 2.876 0024.91 SEP it 2889 i2:46 8809 607 182J O3 87 019380 Q'Uorma\ OJ 01-UNLEADEU 60012.580 2.114 8826.43 SEP D. 2089 1217 0017 087 2368 8389 858381 0- O3 08011.000 2.114 0023.25 SEP 11 2089 13:23 8&23 007 1823 0387 019668 ????0???? 8-No/mal 83 01-UNL[ADED 80013.880 2.114 0027.48 SEP 71 2009 11A5 O021 007 1023 8387 88982 ???????M O'Uorma\ 03 01-UNLEADED 03013.4QQ i 2123 8028.45 SB 30. 280 9 0;55 8M13 807 J947 8404 816674 O-Norma} 83 81'UULEADED B8809.480 2.l23 DM9.96 Usage Total Product 01 UNLEADED 83.200 Gallon 175.18 175.18 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/08/09 T2 Gas city vehicles $175.18 10/08/09 T1 Gas city vehicles $321.24 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 VOUL HER NO. WARRAN N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $496.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 T2 42- 314.00 $175.18 1 hereby certify that the attached invoice(s), or 1192 T1 42- 314.00 $321.24 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 V i Friday Octob r 09, 2009 Da ctor, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund C CLAYS Carmel Clay Schools Continuing Excellence in Education C7R 'y£L.IN� PCP 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 �e� Carmel Utilities, Lisa Kempa 73 yY Carmel Street Department, Bonnie Callahan OCT 0 9 1009 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 30, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 317/844 8207 —Fax 3171571 -9659 Account #009 Account name PARKS PALM, SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Pan ANY Drivr Vuhci [Nomtr Keyimard Type pumo Prud Quantity Price Amount SEP 16. 2009 13:40 NN 003 M &616 004230 0-Nanel 02 W UNLEADED 00021200 2.114 0046.73 SEP D 2009 06:22 0005 009 2N7 06l! 0Q3 30 r????v???? 0'Nurmai 01 BY UNLEADED 00014.000 2.114 0029.60 SEP D 2009 08:19 0016 009 2643 @558 022516 0'Normal 01 W1- UNLEADED 00016.400 2.114 0034.67 SEP D 2009 12:33 QOJ8 009 2199 055 0W0Q0N 04o'mal 0L O1- UNL[AUEU 00024.900 21114 0052.64 SEP it 2009 07:51 0013 009 2161 0612 023087 ?????????7 0-Norma} 02 01' UNL[AU[D 03012.600 2.114 0026.64 SEP it 2009 1302 005 009 2161 0613 020300 0-Nnrma} 02 0i- UNLEADED 0NO2lA00 2.\14 004514 SEP 21. 2007 12:56 00J9 009 2186 0614 012956 0'Norma} 02 0l- U*LEADEU 0008.500 2.123 0039.28 SEP 21. 2009 1309 0Q4! 009 2161 W566 003300 ??r??????? 8-Normal 02 BY UNLEAD[D O0006.200 2.L23 001116 SEP 23 2009 09:37 0025 007 2161 0565 07000 Q'Normd 02 01' WADED 0WB20.000 11I3 004146 SEP 24. 2009 12;24 QQ26 009 2199 0615 010749 ??r??????? 0'Normal 01 O1- UNL0DED Q0031.500 i 2.12J 0066.87 SEP 25, 2N3 1146 Q032 003 1089 0612 02J291 O-Normal 02 01- UNLEAD[D Q0015.400 2.12J 0 OR �2.69 SEP 28 2009 0038 0N2l 009 2148 0563 Q38948 0'Nurmal 02 0L' UNLEAUED 01022. NO 1123 W.9O SEP 21 2009 12:34 08J9 ON 1092 0566 00J993 0-Normal 02 01- UNLEAPED 00Q10.\00 1123 0021.44 Usage Total Product 01 UNLEADED 235.800 Gallon 499.60 499.60 -N W /^saJ� OCT 0 4 �MO� w ^"u� 1 TT Account 0009 Account name PARKS PAULA SCHLE1ME0. Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Date Time Ton Amt Mw Vehc\ Odomtr keyboard Type Pvmn Prod Quantit/ Price Amount SEP BE 2809 88:39 BON 009 2061 8M4 612513 8iwmal 03 81-UULEADED 80822.NO 2.076 IM 71 SEP SL 2809 8B!43 8008 ON 2061 0614 808000 &'Norma} 83 0-UNLEA8ED 06023100 1 2.076 8048.16 SEP 03. 20N 1120 80l8 809 J432 8565 07&486 D-Normal 63 01-UNLEADED 60018160 7176 0639.03 SEP 01 2889 1151 8820 009 2397 6613 61091 0-Normal 63 01-UNLEADED O80l.6&& i 2.114 0166.80 SEP 0O, 2809 87:57 0885 809 1832 8559 03952 8-Korma} 83 01-UNLEADED 06821350 2.!14 &053.48 SEP 88. 2889 88:06 O[4, Ot 6 809 2- 0619 008800 U'Nurma} 83 O1'MEADED MB&8L.8&B 2.114 U8Q2.l1 SEP 08. 2Q89 8110 M@87 809 2061 069 611981 MM???? 8-Normal 03 0 1-UNLEAUE0 0 8Q2Q.0 2i I 2.114 E. 880.28 SEP 18 20QY M8 @I@4 009 2154 8339 081535 8-Normd 83 01-UNLEADED 00017.780 2.114 8037.42 SEP 11 2809 85:47 0&02 009 2631 0609 803522 8-Uurmal BJ 01'UHLEA0[8 88Q16.888 2.114 i 80312 SEP 1 2, 2609 13:42 080, 9 0 0 9 2715 8607 8M812 ???E????? Wiwma} BJ 81- LEADED 00C31.188 2.114 t 8@65.75 SEP 14 2M9 14:13 0817 009 2186 0614 02759 Mormo} 83 8L-U; t! LEA. D E8 0 0 26.300 2.114 0055.6 0 SEP 16 26W 0116 8089 089 206 8559 814216 0'Worma} 63 81-UREADED 00074.000 2.114 0050.74 SEP L7. 2009 H: 53 8016 889 1092 0614 880060 8-Uorma} 82 Q2'DlESEL MOVE 180 2179 8189.40 SEP 0. 2009 16:46 800 BNY 2861 8565 808000 0'Uormal 03 8\-0KLEADEU 8&MHO 2114 0069 14 SEP it 2889 18:53 88&6 809 2154 SJJ9 BDD92 ????????Q 84armal 63 01'UNLEADED O8N18.3Q8 1 2.114 0038.69 SEP 2l, 2009 0:19 HIS 089 2582 6611 OL3770 ???A?M? Mrma\ 83 81-UALEA0ED ON! .288 1 2.123 882D12 SEP 22 20N9 0902 8012 089 3486 8608 012071 ?07???r 8-Uormal QJ 81'UNL[ADEU 88Q2E400 2.123 8N5.43 SEP 20 2009 11:37 80Q3 009 2154 D339 O82&32 MU???7? 0'Ko/mal QJ 81'0&EADED 88818.180 2.123 1 6 6 38.43 SEP 28 2009 0 Q1 8&82 609 2630 060Y 00526 ?????M?? O'Ao/md OJ 81-UULEAUE8 O0013.!DQ 2.l23 1 002701 SEP 28. 2009 13 81 0036 009 2698 0611 813842 77??????? U'Uo,mal 0 0-UNL[ADED COON ACE 2.123 8809.34 SEP 30. 2089 8D;25 8BQ9 809 2J97 0613 O28525 ?77?77 0'Uo,ma} 0 3 0 'UNLEAUE8 8@129.5Q0 2.123 B@62.63 Usage Total Product 01 UNLEADED 408.300 Gallon 861.59 Product 02 DIESEL 91.100 Gallon 189.4Q 105M99 "I"`9 el of quo OCT 0 4 Y0M0 ^"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)) Amount 9/30/09 009 Unleaded gas Westside 499.60 9/30/09 009 Unleaded gas Westside 861.59 9/30/09 009 Diesel fuel West side 189.40 Total 1,550.59 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,550.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 499.60 1 hereby certify that the attached invoice(s), or 1125 009 4231400 861.59 bill(s) is (are) true and correct and that the 1125 009 4231300 189.40 materials or services itemized thereon for which charge is made were ordered and received except 9 -Oct 2009 Signature 1,550.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SDUARE. CARHEL 571-2622 Date Time Tmn Acnt Ddvr V��l Udomtr �e,buard T'oe F�m» Pmd Qv�nbtr P/ice Amuu t SEP 0 2BB 01�53 ��1 8258 848994 8��rma} 81 0�'DlESEL ��826.808 2.238 8Q59.76 SEP 02. 2809 1J�18 QW16 802 2D1 854� 82709� 0-No,ma} 82 82-Ul[SEL 80825.00G 2.23Q O@�5.7� SEP Q2. 2B09 19�2Q 883Q Q�2 5742 B�09 03�D88 O-Ko,ma� 81 G2'0lE6EL 00023.O8& Z.230 U851.29 SEP 03. 20K9 13�43 O�210; 802 5932 O526 &89663 O'Korme} 03 01-UNLEAUED 80815.3�� 2.876 U831.76 SEP 04. 2�R 11�1l 80l6 B82 5�14 8259 O5808Q 0-Hormo} U3 81-UNLEADEO 08812.40& 2.�14 8826.21 SEP 04. 2889 L7�23 �030 O82 57JB 8535 081449 Q'Worma} 03 0-UNLEADEU U8004.9QQ 2.114 881O.36 SEP 84. 28@9 D�23 083! 002 57J& 0529 88\447 8��rmal 81 QZ-D]ES8- OG�16.68Q 2.2JB 89J7.U2 SEP 05 2�R l2�47 8006 0Q2 ��46 &259 B58128 8-Uorma} 0J 81-UNLE�D[h O8005.1&8 2.114 89�0� 0002 00 59J6 B4 09 834594 8-No/mo} 02 02-UlE8EL ��l9.�� B844.38 SEP 07 2889 l0�04 8803 002 5746 Q259 058188 8-Morma\ 83 81-UNLEA0[D 0Q0 Q7.208 2.i14 0815.22 SEP 87 2009 11�J5 Q004 002 2D2 045Y 09155Y Q'Norma} Q1 B2-D{ESEL 80N15.780 2.2J0 0035.OL SEP 07. 2@09 0�56 N009 802 5785 &258 8 49G 80 8'Worm l Ri O2-DlESEL Q8&25.608 2.2J0 8O�7.�9 SEP 08. 2NQ9 89�1� 8013 802 2164 8545 027327 0'Norma} 02 O2-UlESEL Q00O.280 2.O79 D827.4� SEP 08. 2089 89.47 88l5 802 557B 053D D45076 8'Nurmal Q2 O2-blESEL �Q03L.9&0 2.O79 D066.J2 SEP 88, 2009 12�42 &�28 082 5594 8533 079l81 8-Norma} OJ D\-UNLEA8ED 0B81J.1Q8 2.lM dQ27.69 SEP 88 2&&9 16 36 80J3 882 5948 8250 056652 8-N 02 82'ClESEL 88B2J.6B0 2.O79 B849.86 SEP 89. 2&0Y 11�22 8015 B02 59J2 8526 887478 0'Norma\ DJ 81-UHLEADED OBQ16.�0B 2.114 803J.82 S[P B9 28&9 12 2814 QJ37 8781 Uormal 31.2Q0 2.114 8Q65.96 S�P 18 20K9 15�38 8014 O02 �57O 8538 045136 0'Norma\ 81 02'DlBEL O080.9QB 2.B79 80J9.29 SEP 11. 2&09 89�0 V. 8B2 5092 B258 859471 0-Qo/mal 82 B�-UlES[L OQ&22.8O8 2.O79 Q847.40 SEP 1�. 2O09 09�l1 8809 O-Normal &3 D1'UNLEAUED &881O.80O 2.L14 x OO22.83 SEP 11. 2889 L2�5? 0014 002 5748 04&9 0-�o/mal Q2 Q2-DlESEL 80815.J@� 2.�79 O831.81 SEP 1 1. 280 I 8'Hormal 8Z 02 24.680 2.O7Y 8B51.l4 SEP 11, 28Q9 1J�41 O8D 8&2 51O1 8568 O04696 8-Nu/ma\ 83 0L-UNLEADED O00L5.788 2.114 0033.19 SEP 12, 200Y 0�37 8886 0Q2 59J2 8526 887Y06 B-Unrma} 83 B}'UNLEADED D8015.68Q 2.114 UWJ2.98 SEP 12. 2Q0Y \4�57 8011 802 5948 8250 055215 0'1-1 o l'UIES[L &&0J5.280 2.M79 807J.18 SEP l2. 200Y 16�26 881J 002 5296 8546 122998 0'Hormol 83 O1'UNLEAUE8 80018.480 &038.98 SEP 14 2889 0�8� 0Q09 802 50Y5 825Y 058350 0'Uorma} 83 O1-UWLEADEU DB806.Q80 2.i14 8Bl2.6D SEP l4, 280Y 11�2Q 8&18 082 51B1 8359 8�Y287 0'No/mal Q3 QL-UNLEADED 80Q\O.508 2.�1� B839.\1 S[P l4 2809 12�82 08�2 882 2174 @459 Ho O9185B G'rma O2 Q2-DlESEL 0OW�8.28Q 2.879 8021.2L S[P \5. 2B89 14�24 8017 8U2 5742 84QY 839342 Q'Nu/ma} O2 82'DlESEL 88&l1.308 2.879 B02J.49 SEP 15. 2Q&9 l4�27 8818 0Q2 2JJ6 @254 Q28455 8-No/mal 81 82-DlESEL 8�Q16.40B Z.079 D034.18 SEP 16. 2O09 89�23 Q018 Q02 204 8JJ7 07846Q O-Unrma} 03 Q1'UNLEADED D0O21.9Q0 2.114 8046.38 SEP l6. 2089 l2�B0 8813 Q02 5785 O-Uorma\ O1 82'D[[SEL 800J1.880 SEP L6, 20B9 19�53 8�?7 0O2 2455 0459 BY195� 0'Ho,ma} 82 82'DlESEL 800\9.8OB 2.�7Y OQJ9.5Q SEP D. 2809 18�59 B812 0@2 5875 O409 839403 U-Uurmai O2 &2'0lESEL BQ819.488 2.079 0040.33 S[P \9. 2Q09 15��9 080� &82 5875 848Y 8J9�44 O-Nurma} 82 D2'DlESEL 8Q815.800 2.8/9 8B31.19 SEP 70 2009 5 00&4 0Q2 02'�lESEL 80Q\4.000 2.879 �029.11 SEP 21 2009 88�58 00 4 W02 5594 0533 Q8&D1 8-Nurmal 83 &1-UNLEADE� 808B9.908 2.123 8021.B2 SEP 23 2009 \3��1 001� 002 55Y6 04l5 BY9346 8-Aormal 01 Q2'UlES[L Q8074.800 2.079 005l.56 S[P 2�. 2009 09�}B 000 002 5594 85 3 880432 UNLEAUE0 O&0l1.500 2.123 13 SEP 24, 210 0 9 11/22 8817 Q02 5932 R496 �B1216 Q'Horma} R3 O\'UNLEAU[0 88Q29.8Q0 2.�23 Q�6J.27 SBp 24 2009 16�l1 &827 002 5/J0 8529 o 81795 0-Horma} 0\ 0 2-UlESEL 80012.600 2.Q7Y QW26.28 SEP 24. 2809 2L�1Y 8032 082 2DL 8545 Q2-DlESEL DQ015.�0O 2.879 8Q32.02 SEP 25, 28&Y Q9 33 Q016 002 5426 8725 8179&7 8'Horma\ Q3 81'UWL�ADED &8Q2Q.4O8 2.12J SEP 25 2Q09 \0�39 000 802 5746 825Y Q587QJ 8-Uurmal 0J 8l-UHLEADED 0080.900 2.12J 8Q%J.14 SEP 25. 2089 0�51 0020 082 2\72 0�59 0Y2J4l 8'Normal �1 0-DlESEL O0Q18.�80 2.079 OQJ7.63 SEP 26 2809 l 000 4 ON 0409 W0 99Y9 0-Norma} Q1 0 2-DlESEL 8Q024.10& 2.07Y t M050.18 SEP 28, 2809 09 8O B0\2 O02 5868 G2J2 B5�750 8-Nurmal 82 &2-UlBEL 8802D.Q00 2.079 D058.2\ S[P 2Y 28G9 88�22 0W08 082 55Y4 853J 8807 42 8-Nurma} 83 81-UMLEADED 80813.680 2.123 0U28.87 SEP 29 2009 0 8 57 0 N12 002 8529 880RJ 0-Nurma} 0 02-0lESEL 08019 OB4t, .54 SE9 38, 2009 05:39 OH2 002 2l63 QAB9 004342 WA???? 8Ixma} 82 02-DlESEl 80821.780 2.&79 0045.1\ SEP 3&, 2009 16:30 0030 002 5748 8229 ????7? 04orma} 01 02'DlEHL HO 2.1,60 8032.55 Usage Total Product 01 UNLEADED 308.200 Gallon 651.81 Product 02 DIESEL 654.400 Gallon 1383.24 2035.05 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Cmte Time Tran Acnt Drivr Vehcl [Nom�r Key�ard Type ��p Prod �antity Price �oun� Dl[SEL M�13.400 SEP 16. 2Q09 L0 50 ��9 002 5QO6 0�O 08i670 0'Nnrmal 82 Ql- UNLEADEU 00020.6Q0 2.1L4 0043.55 S[P 16. 20W9 \l�13 0831 002 501 0�68 8Q4938 0-Norma) 02 0l' N11 [ADED 00019.800 2.1l4 0041.8� SEP 16. 2@09 13 21 00J7 002 5876 0542 054996 0'Normal �2 UNLEA0[D 0W011.9Q0 SEP 16. 200Y �8�5J 0056 002 5564 0259 0�8444 W-Nnrmai 02 01- UNLEAD[D 000l4.40Q 2.i�4 0030.44 SEP D, 2Q09 10�13 0Q27 002 594O 0250 B56�75 0-Normal 0J 02- 0ESEL 0��24.500 2.079 0N50.94 SEP 17. 2009 10�42 0WJ2 002 5747 82�0 072080 0-Nnrmal WJ 02' DlES[L 00027.300 2.079 0056.76 SEP D, 2009 i2�\4 0B36 ��2 2030 8544 084978 ???????r?? Q'Normo\ 04 02' Ul[SEL 00025.0&0 2.879 005l.98 D 2009 16�08 �&1 0Q2 586O 0232 054�0D 0'Nnrmal 03 02- DlES[L Q0819.200 2.07Y 0039.92 2009 \k�1O 0862 5932 @496 �00824 0-Normal 02 0�- UNLEADE0 Q0036.000 2.114 0M76.10 ��Y 08/81 0014 002 55Y4 05�3 Q79Y56 8-Nomml 02 01' UNL AD[D 000D.300 0026 002 59J1 0�95 107345 02 01- UNL[A0ED 0002i.500 2.U4 0045.45 SEP 18 200Y �1�58 �O7 002 5749 0��4 �29709 0-Normal 02 N1- UNL[ADED 00814.In0 2.11� 0Q29.6O SEP 18. ��9 12�27 Q02Y 002 5076 0542 055122 ?????r?r?? 0'Normai 02 01- UNL[AU[D 0O007.�00 2.114 0015.86 SEP 0. 200Y i2��8 0Q3l 002 59JR 0�45 027O11 0-Normal W4 02' DlESEL 000�4.O00 2.079 80J0.T7 S[P 0, 2009 O:45 0041 5336 0529 N81682 ????r????? 0'Normol 04 82- DlESEL 80 a20.900 2.079 WO43.45 SEP 18. 2009 �5�20 005J 0O2 5736 0527 075459 0'Nnrmal %2 0�- UNLEAU[D 0&016.800 2.114 0035.52 SEP 1D. 200Y L9�55 0064 002 2D2 0�59 012J45 0'Nnrmal 04 Q2- DlESEL B00]7.1Q0 2.079 0035.55 SEP 18. 20Q9 21�26 Q067 002 5Y31 054J 09J683 0'Na/mal 82 0l- UNL[AD[D 0001l.180 2.1l4 0�23.47 S[P 19. 20�9 07�21 0005 002 5871 053L 079657 0'Normal 0J 02' DlESEL QNO22.600 2.Q79 0846.99 SEP 19. 20N9 20�09 0Q3J 002 5944 00016.7QQ 2.W79 0034.72 2007 Q7�58 N003 002 5735 05J8 045187 0'Normal 0J Q2- 0ES[L 0a03J.70W 2.079 0070.06 SEP 20. 2viR 09�56 0005 002 5519 0232 Q54569 0-Normal 04 02- DIESEi 000!9.200 2.079 0N39.92 S[P 21. 2009 08 NQ12 O02 5736 0527 075768 ?????r???? 0'Nnrmal W2 0L- UNLEADED 00Q1Y.5Q8 7.12J S[P 21. 2&09 0D�JR Q020 W02 59J1 0543 0YJY66 0-Normal Q2 01- UNLEAOED 00011.180 2.12J 002J.57 SEP 2i. ��9 09�4� ��9 002 5296 0546 \23260 81' UNLEA0ED 00022.000 2.12J 0046.71 Dff 08 25 0W08 0Q2 50 6@4 0-Nnrmai 83 &2- 0lESEL 0001J.000 2.879 0027.03 22. p�9 11/J Q026 a 02 2�65 0459 0922i6 0'Norma| 0J Q2- Dl[S[L 2.879 0039.50 S[P 22, 2009 11�J� 0027 002 574? 040Y Q12J45 0'Normal 04 02- DlESEL 000�4.6Q0 2.07Y OOJ0.35 SEP 22. 2Q�9 13�B 00J8 002 5736 0�Y5 ��13.600 2.O3 002S.87 SEP 22. 200Y 18�19 U. NO2 5945 0531 0Y80Q0 0-Nuraa} 83 02- DlESEL 800L5.3Q0 2.0�9 0Q31.O� SEP 23. 2009 09�29 0823 002 5076 %5�2 055263 0'Normal 82 0L- UNLEA8ED 00O89.4QM 2.12J 0819.Y6 S[P 23 208Y 1037 Q0JO 0W2 5�62 025Q 057D2 §0028.5N8 2.N79 0O59.25 S[P 23. 2009 11�2N QDJ5 002 5931 054J 0Y42J9 ?v???r?r?? W-Normai 02 01- UNLEADED W0811.�Q0 0024.20 SEP 23. ?N89 1i�35 00J� 002 2167 0230 076279 Q-Normal 8J 02' DlESEL 00021.700 2.079 0045.11 0037 �02 2D2 Q570 012345 ???????r?? Q-Normal 01 01- UNLEADEU 00009.N00 2.123 SEP 2J, 2009 O/ 0Q45 0W2 5Y38 0545 5 2D0l6 0'No'mal 04 N2- DlES[i 000\6.50@ 0034.J0 SEP 23. 2009 1 0057 0Q2 5746 Q259 0586i7 ???'????r? W-Normal Q\ 01- UNLEADEU 0001Y.58Q 004L.4� 7 23 �@Y 19�36 0Q71 53}6 0529 08D68 W'Nnrma} Q3 02- 0ESFL B80l9.100 2.Q79 QQJ9.71 �D 2 7 loon 22I2Y 0074 0N2 2016 0544 O85462 0-Nnrmai 0� �2- DlESEL 00013.900 2.079 WQ28.90 SEP 2� 2�� 09��2 0019 5869 &2J2 054650 O-Norma} 04 Q2- Dl[S[L Q001�.J08 2.079 002J.49 9 D�4Y 0053 002 5736 0527 076052 0-Nurmal 02 0\- ��EAUED ��0\9.�V 2.123 QQ41.6l �P 25, 200Y l��4D B0�7 2 5 1c.'66 0�3� 079 78l Q0 0-Nurma} 0J 02- DlESEL 00N14.500 2.079 00J0.l5 SEP 26 200Y W7/53 0W13 0O 5944 0229 0-Norma} 04 02- 0ESEL 0BW20. M 2.879 004�.24 SEP 26. 2ONY 0Y�46 0017 H02 5076 054? 055364 0-Norma> 02 01 0&EA0[D 0NN&6.40W 2. 23 00 .59 �9 26 ��9 N�B ��1 55B 0538 052488 0'Nnrmal 04 02- DiESEL N00J4.L00 2.879 o 0070.O9 S[� 27, 2009 \4�1Y 0025 �O 2D2 0570 012345 0-Norma) UNLEAD[U 00811.000 2.123 Q02J.J5 �R2 5733 Q545 ��267 0-Normal 0J 02- 0ESEL �M19.!MR 2.079 0040.75 SEP 28, 2�R 07/48 0015 002 5736 H527 076252 0'Normal 02 01- UNLEAD0 OWnl3.200 2.12J 002O.02 SEP 28 20QY 08�4@ 0022 NO2 5868 02J2 854741 0-Normal 03 W2- Dl[SEL 00000.000 2.079 000W.Q0 SEP 28 2009 08'4l 002J 0B2 5868 02J2 054741 0'No�al 04 02' DlESEi 00000.00W 2.079 -ij 0W.00 SEP 28, 20N9 09�53 00J0 002 5l8� Q56O 005lY7 ?????????r 0'Normal 02 01- UNL[AD�D 08Q22.00W 2.123 0046.71 SEP 28. 2009 13�\J 0W4i 0O2 5077 025Y 058785 0-Norwa\ 82 01' UNLEAD[D 00010.100 2.173 0N2l.�4 SEP 78 2009 15�32 &d54 002 2166 0459 092474 ??????r??? O-Normal 04 02- D}ESEi 00017.JQ� 2.079 00J5.97 SEP 28. 2009 �6 06 0062 002 �9�0 Q25Q 056986 ?????????v 8'No,mai 03 02- DlESEL 00022.5WW 2.079 0846.78 SEP 29. 2W09 08�25 001� 002 5931 Q543 N94D69 0'Norma} 02 0l' UNL[AD[D 80012.100 2.l23 0025.69 S[P 3Q. ��9 08�09 tin 14 0�2 5944 0�44 009999 0-Normal 04 p2- 0ESEL 008L7.�� 2.Q79 0Q36.J8 S[P 3� 2009 11�26 8033 882 5077 02�9 Q58906 0-Norma> 82 0�- UNL[ADED 00015.80W 2.12J 0Q31.85 S[P 30. 200Y 12��1 QW35 082 5076 0�47 W555O2 0'Norma� §2 01' UNL[ADED 80012.580 2.�23 0026.5� SEP J0. 2Q09 0 2.079 0018.30 SEP J0. 2009 \6�J\ 0056 802 �296 Q 1 349Y 01' UNLEADED 00021.500 2.123 8045.64 S[P J0. 2009 D�27 0064 002 5747 0230 072D00 N-Norma� 03 Al 2- DlES[L 80818.200 2.060 00J7.4Y SEP 30. 2009 D�32 0865 0Q2 5748 0538 00100Q 0'Nornal Q3 Q2- Dl[SEL 0Q022.700 2.N60 0046./6 SEP 30. 2009 D�39 0�66 082 5868 02J2 W547Y9 0-Nnrmal 0J 02- DIES[L 000l6.10@ 2.060 0033.D Usage Total Product 01 UNLEADED 453.300 Gallon 960.71 Product 02 DIESEL 639.400 Gallon 1328.25 2288.96 v~ 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)) $1,612.52 $2,711.49 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 East 131st Street Carmel, IN 46032 $4,324.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 314.00 $1,612.52 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,711.49 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 OCT 12 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account #003 Account name CARMEL UTILITI[S LISA KEKnA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Date Time Tran Acnt Drivr Yehc) OdmvLr Keyboard Typs Punp prod Quandty Prio Amuuot SEP H. 2009 080 ONE ON 1026 0497 035182 0'Norma) 02 ON UNLEAUED 00W26.000 2.114 0054.96 SEP 11 2009 09,12 U018 005 2526 0461 074550 I???????? 05nrpal 02 01- WADED 00Qy.0N0 2.114 0N23.25 SEP 11 2009 U;26 ON2 003 508 0474 025227 0'Norma1 01 &1' UNL[AD[D 3 2 4.2 0 Z 2.U4 0851.16 SEP 16. 2009 1045 ON9 003 7583 0297 050093 7 7777 1 77 045rma\ 02 0P UNLEADED 0001700 2.114 0 037.00 S[P 16. 2009 1519 0W4J 003 5842 OH1 078481 0-Norma\ 82 01- PLEADED 00031502 1114 0070.82 SEP 16. 2009 1027 ON? 003 1014 0549 078389 0'Normai 02 Q\- UNL[AD[8 00NAlQ0 2.114 004149 SEP D. 2009 07;52 0010 003 2716 0284 W65270 Q'Normal 02 01- PLEADED NM3.000 2.114 8027.4O SEP it 2001 09;26 YN4 003 5433 055 026752 ?????????r N'Nnrmal 01 01' UNLEADED 00010000 2.I14 H 29.68 SEP in 2089 12`20 ON7 003 236 0W 04694 bNorma\ 02 ON UNLEADED 00028.000 2.114 0059.I? SEP 17. 2009 1405 0M50 001 3845 0300 01589 77577???? 0'Normai 02 01- UNLEADED -*0332.5 0 0 2.I14 0Q68.71 SEP A. 2009 l6/05 0068 003 2281 O28! 027397 0-Norma} 02 ON UNLEADED 000\9.000 1 2.\L4 004117 SEP it 2009 Q9`48 N019 003 2234 0262 063805 ?????????r 0'Norwa\ 02 Q1- UNLEAUED 0801O.000 s 2.114 Q038.05 SEP 11 2009 10:10 001 003 2375 0264 159799 Q-Normai 02 0 b UNLEADED 008|7.J00 2.114 0036.57 SEP it 2009 12:29 0030 003 5760 0429 01476 ?????????r 0'Normai 02 01- UNLEADED 00015.000 2.114 0011.71 SEP 18, 2009 14,41 0041 003 3845 0506 108760 0-Normal 02 01- UNLEADED 00028.000 2.1]4 0059.19 SEP it 2009 15,55 0056 063 2264 0287 075399 r???????r? V'Nornai 02 M- UNLEADED 00023.000 2.114 QW48.62 SEP 18, 200Y 1619 0058 003 2132 050 054506 040rmal 02 01' UNLEADED 00020 ADO 2.114 004128 SEP 21. 2009 0020 0024 203 2629 0358 044023 ??????r??? 0'Normal 02 01 UNLEADED 0NO23.500 2.123 0049.89 SEP 21. 2009 0908 0026 003 5777 0552 036707 0'Nurmal Ql 0l' UNLEADEU 0W021400 2.03 QW62.42 SEP 21. 2009 09,45 0030 003 1020 0493 009313 ???r?????? 0'Normal 02 01' UNLEADED 0003.300 2.123 0040.97 SEP 21 2809 89i52 003! 003 557 0332 038876 0-Normai 02 01- UNLEADED 00014.880 1123 0831.42 SEP 21. 2009 10;28 0032 003 5761 0302 D0528 ???????r?? 0-Normal 03 02' DIESEL 00030.00Q 2.079 A 0062.37 SEP 21, 2009 M18 00J5 003 2132 0518 0548RB 0-Norma! 02 01' UNLEADED 00020200 2.12J 004152 SEP 21. 2009 1547 0O50 003 213 0548 033213 ?????r??r? Q-Norma} 02 01- UNLEADED 00014100 1123 0029.72 SEP 21 2009 1025 0013 003 2369 056 044646 0'Norma\ 02 ON UNLEADED 00014.600 2.\23 0031.Q0 SEP 21 2009 1005 &0J6 003 5353 0338 026407 0'Nornai 02 TV UNLEADED 00031.800 123 0 Q67.51 SEP 21 2009 1412 0042 003 3392 ONE 019764 0-Nnrmal 02 01- PLEADED 00027 ADO 2.43 0058.L SEP 22, 2009 14,18 0046 003 \028 0248 023188 ?r???????? 0'Nornl 04 02- DIESEL 00026.000 Z.079 8K4.05 SEP 22 2009 15:13 0050 003 3845 0506 108050 Q'Norma} 02 01- UNLEADED 8Q024.00& 2.123 8050.95 SEP 23 2009 08 0015 003 2526 0467 074713 r????????? 0'Nnrmal 02 Ov UNLEADED 00013100 1123 0027.60 SEP 23, 2009 09,16 0W22 003 2716 0284 065540 0-Normal 02 0l' UNLEADED OEM 2.5N0 113 0026.54 SEP 23, IN9 1034 0M49 003 2281 02R1 027717 0-Nurma} 02 01- UNLEADED 000l9.000 2123 ONE J4 SEP 23 2009 13:43 0050 003 1014 0549 078634 7????????? 0Nurmal 22 W- UNLEADED W0016100 2.L23 8035.03 SEP 24 2009 08:52 8015 003 1826 04Y7 085465 04urmal 02 01- UNLEADED 00027.000 2.123 x @057.32 SEP A. 2009 10/U 0021 ON 5885 056 000957 0-Norma! 04 02' DIESEL 00834.W00 1079 00n.69 SEP 20 2009 18:15 0022 003 5885 0256 000957 ????????r? 0'Nurmal 04 02' DIESEL 00026.000 2.079 2054.05 SEP 2n 2809 13/12 003N 003 5557 0Z49 050885 0'Normal 02 01' UNLEADED 00025.000 2.123 0053.08 SEP 24, 2009 A18 0033 003 2629 0551 015854 0-Normal 03 02- DIESEL 80025.80Q 1079 005164 SEP 24. 2009 INS 00J8 003 3000 0278 02192 ??r??????? Q-Normal 02 01- UNL[AD[D 00024.900 1123 0052.D6 S[P 24, 70F 15:07 0039 083 505 0J33 039017 ????r??r?? 040mal 02 01' PLEADED 00031.6D0 2123 0Q67.09 SEP 24 2009 16,55 0050 003 2132 050 NOW &'Norma} L 0l- UNLEADED 00Q22.8Q0 1123 2046.71 SEP 24. 2009 DW 0052 003 7061 0469 071011 ??r??r???r 0'Normai 02 n- UNLEADED 00023.O0O 2.i23 08053 SEP 25. 2009 09,25 0027 003 5760 0429 018740 0-Noraa> 02 1 UNLEADED 0016.502 2.123 0035.83 SEP 25, 2009 0n31 ONE 003 5433 0295 026972 0-Norwal 01 01' UNLE60ED 00011 ADO 2.123 NO28.24 SEP 21 2009 10,13 00J0 003 3391 0288 03B1^3 00ormal 02 01' UNLEADED 000J0.000 2.123 006313 SEP 21 2209 12,50 0042 083 2264 0287 075768 ?r???? 04o,wai 02 01' UNLEADED 00023.00Q 2.i23 8048.83 SEP 27. 2009 0904 0N11 003 24N 0519 022674 0'0ormal 02 0A UNLEADED 00031700 1 1123 0069.42 SEP 21 2809 090 0025 Q03 2038 03Q8 014050 ???r????r? Worma\ 02 Q1- UwLEADED 00032.5W0 2.i23 U0697 00 W 21 2009 1800 OUT 003 23A ONE 108326 0'Normal 02 O1' UNLEADED 00029.000 2.123 0061.57 SEP 28 2809 10,15 0033 003 2634 0420 050487 T?r??r??r? 0-Nurnai 82 01- UNLEADED O0025.800 2.121 0053.02 SEP 21 2009 13,40 0043 013 1168 0474 076140 0'Nurma] 01 01' UNLEADED �00B.600 2.12J 1 3841.61 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a� 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 10/7/2009 CARMEL, IN 46033 �f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 091609 $1,952.70 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 icer VOUCHER 093242 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 091609 01- 6500 -04 $1,053.73 091609 01- 6500 -05 $649.49 091609 01- 6500 -07. $249.48 ll. Voucher Total $1,952.70 Cost distribution ledger classification if claim paid under vehicle highway fund r Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Date Time T,an but Driv, Vehcl Odomtr Kerboard Type Pump Prod Quanbt, Price AWN SEP 81, 2003 13,58 0017 003 L026 9497 99921 &'Horma} 93 01-PLEADED ON27.�N 2.D76 0057.O9 UP 01 2009 1401 ONO 023 5145 O4J7 881828 B-Corma} 03 &1-NUADED 0QB15200 1876 201136 SEP 01. 2R9 1401 ON1 303 5989 8416 02E83 ??W???? 0'Aormal 83 O1-UW 088&6.0 0 2.Q76 0Q13.49 SEP 82 2009 0020 00 v03 7- M5 SH8 B37202 O-Nurma} 0J 81-IIEADE0 Q0Q30300 LOU Ow32 SEP 02. 2003 10:38 8011 003 5435 0555 03513L O'Norma\ 83 O1-PLEADED 8002.L08 1876 8025.12 SEP 82. 2089 11:43 0012 083 2374 0506 196785 8'Wo,mal 83 81-UNLEAUEU OD027.580 2176 ONE O9 SEP 02 2509 12:50 08L4 083 2713 WE 832860 b'Norma} 63 01-11EADED 08014.880 2.076 0029.16 SEP 02 2809 1115 80D 803 5158 1498 192848 70775W 05ormol 03 01-UNLEADED U0819.20& 2.076 80J9.86 SEP 01 2039 16:35 0026 083 25Q8 8266 852353 0-Norma} 03 81-UNLEADED 00831200 2.876 0864.98 SEP 01 2009 10:50 0012 003 2583 B297 049928 SAMOA 83 D1'UREAD[D D00D.O0O 2.076 BOW29 SEP OR 2009 1049 Q021 003 2501 0557 053753 8'Uurma\ 03 81-UNLEADED Q0B29.8QQ 206 006D.20 SEP 01 2009 1508 8832 003 3Oa 0494 106413 007777 8-Nnrma} 03 81-UNL[AD[D 00026.600 2.O76 N855.22 UP 04, 2009 8057 8&1Q 083 2375 0264 159594 O-Normal 03 01'UNLEADED ZONE 200 2.114 O857.50 SEP 04. 2009 10:37 OM1 003 5243 8275 038433 074777 0'Worma} 03 01-UNLEADED Q0014.508 2.114 QQ3165 SEP 04 2089 10:52 0014 083 1050 0247 013077 8-No,mA 03 81-UMLEADEU 08028.28Q 2.114 8059.6L SEP 04 20Q9 11'19 8017 803 3845 0428 018927 D-Nurma\ 0J Q1'UULEAbED 0Q&22 .O00 2.114 Q046.51 UP 04 2009 11:46 0018 003 5479 O328 092478 Q'Normol 03 O1-UNLEAU[D 08011300 2.114 0027.90 SEP 04, 2009 15:23 0023 003 3845 0286 09813 8-Wnrmai 03 81-UNLEADE0 08023.88Q 2.114 1 am8.62 SEP 05, 2009 050 BOB 083 2374 6596 1O7140 7177 8'Normal QJ 01-UNLEADED 00029.BQ0 2.10 88610 SEP 00 2089 15,34 0Q29 883 WE &300 E13328 0'Nurma} 03 01-UNLEADE8 0 8G3 .Q0B 2.114 0Q69.76 SEP 88, 2009 19:58 0036 883 2374 8411 651236 O-Hurma\ 02 82-DlESEL 08024.88Q 2.O79 8049.9Q SEP BE 2609 10:17 00Q9 803 2376 8554 046562 8-Nurma Q1-UNLEA8ED 00026.58Q 2.114 Q056.82 SEP 09 2089 1100 0813 003 3000 0255 805095 00ormal 03 01-UNLEADED 0O023.4Q0 2.114 8Q49.47 SEP 89. 2009 11:14 0814 603 2258 0585 067754 0-Norma} 83 01'UNLEADED B0023.30Q 2.1}4 ON?: 2L SEP BE 2009 11:52 &W 003 2500 8266 052720 Q'Norma\ B3 8!-UNLEADEU ONE. BE 2.114 W.35 SEP 09 2089 13;22 0819 8B3 3391 0267 837526 0-Norma� 03 81-UNLE&DE5 88&33.1N8 2.1l4 8069.97 SEP 09, 2009 1401 0826 803 5842 8261 978077 8'Norma} 83 01'01EADED 82003.000 2.114 8069.76 SEP 18, 2809 11'02 0005 883 2TD O548 033017 86ormal 33 01-UNLEADED 06014.800 2.114 0029.60 SEP it 2009 1407 0011 683 3396 0283 886853 D'Wormal 03 81'11EA0ED 80034.8QB 2.114 Q071.88 SEP 18 2009 15,3 8W13 �03 J846 04A 808584 8-Norma} 02 82'DlESEL 0&025300 2.879 00514J SEP it 2Q09 1054 0818 803 5158 0290 071775 80nrmal 01 O1'UNLEADED OEM 6.8Q0 2.114 0033.82 SEP in 2009 8902 0N12 083 5158 8499 102869 84nrma} 03 81-UNLEADE5 00631 BQQ 2.114 0873.99 SEP 14 2009 8052 0088 003 5145 0437 882115 Stoma! 83 M-UNL[A0ED 00014.5Q0 2.114 8EG.65 U9 14, 2089 1606 0024 883 3847 0555 035471 0-Wormal 03 81-UNLEADED 0BN1O.400 2.1\4 &038.90 SEP 14 2089 16:42 0026 803 2500 8266 N D-Nurmal 03 81-UNLEADED 00027.5B0 2.114 0&510 SEP it 2009 6914 0006 003 1Q50 8247 03434 Q-Normal 03 01-UNLEAUED 08028.0N 144 ONE 4 UP 15 2009 0955 0889 ON 5657 8439 058473 00 ormo; 03 81��LEADE8 80018.080 2.114 80 38.O5 SEP 16 2U9 0144 07 603 3391 8278 622556 0-Hormal 03 &1-UNLEADED QQQ34100 Z.114 Q07\.88 SEP 11 2009 10:39 881L 683 5158 0498 183156 0-No,mal 03 M-UNLEADED 88&24.8Q0 2.l14 0050.74 SEP 16, 2009 11'48 8812 BE 2115 R286 84000 8Anrma} 33 01-UNLEADED CORE .Q0Q 2.114 8861.0 SEP 16. 2Q03 12:47 Q0l4 903 2713 8436 088507 0-Qormal 83 0 0 UNLE 80 29.6Q SEP 11 2809 1002 801l 003 2115 8414 0O0O60 8-Normal 01 G2-DlESEL 00Ol6.800 2.879 f 0833.26 SEP D 2089 1044 0819 803 5876 0316 051137 0770??? 00orma\ 83 01'9130ED 0&&12200 2.L14 0Q26.43 SEP 17. 2089 Q21 8224 003 3000 0283 B88242 Q'Aorma} 83 81-UNLEADEh 80029.786 2.114 8O62.79 SEP 17, 2889 1601 0026 863 3846 004 888795 B-Kurma} 81 82'DlESEL 8O021 2W0 2179 0848.23 SEP 18, 2809 8139 801B 683 3088 0288 837799 04nrmol 03 81-UNLEADED 00025 AN 2.114 305185 SEP H. 2809 3044 8B13 803 3847 0494 186647 0'Normal M3 81-UNLEADED 0N24.400 2.114 0051.58 SEP it 2009 11:28 883 063 5926 3265 014476 O???????? G-Wormal 8J 01-UNLEADEU 0Q&27.808 2.114 0057.88 SEP 10 2089 12;82 082O 803 5145 0437 882438 8-Wo,ma\ 03 81'UKEA1E5 80016400 2.\14 B035.B9 SEP 18, 2009 13:35 0024 003 2588 Q266 053488 80orma} 03 01-UNLEADED 00032.L8D 2.114 8067.O6 SEP 18, 20O9 1411 0033 903 N63 099 870624 8-Normd 03 014NLEA8ED 00821.800 1 1114 1 8Q44.39 SEP 20 2069 89:54 M8\6 003 5158 0498 81OJ47 ???AYN?? &lumal 83 01'0&EA0ED M&HO 2.123 0850.95 SEP 21. 2009 13;23 8026 883 300Q 8278 Q22886 0'Norma} 03 01-UNLEADED 8WQ27.300 1 7.123 1 &&57.96 SEP 21. 2009 16'87 0837 083 5979 8267 037920 84nrma1 83 8LMEADE: 00030, NO 2.23 &Q63.69 SEP 22 2009 O8;28 Q008 803 5765 855 854798 ?77777 8'Uorma} 03 O1-01LEADEu 00D32AB0 R 2.123 8067.94 SEP 22, 2009 88:34 D0 09 00 3 5174 0301 808413 ??M????? Mormal 83 01'UNLEADED 00028108 2.123 Q859.44 SEP 21 2009 1100 0M3 ON 2115 0286 048490 8-Normo\ 83 81-UNLEADED 00829.80Q 2.123 8Q6L.57 SEP 22 2009 1304 D819 803 5989 84V 026848 7747??? 0'No,ma} 83 81-UNLEADED BN07.O0E 2.123 Q014.86 SEP 21 2869 13:15 B@87 ON 5158 8498 183692 8'Normal 83 01-UNLEADED OQB16180 2.123 0835.97 SEP 21 2009 18:12 8Q1J 883 2588 Q266 053893 8'Uo,mo\ OJ 81'UWMEk 80831.380 2.123 0066.45 SEP 24 2M? 1125 8018 881 1W0 8247 8O785 Q-Nnrmol 83 Q1'UNLEADED 8Q027.9Q0 2.123 8Q59.23 SEP 24. 2Q89 1344 0N9 863 5842 0261 678879 N7700 B-Normal 03 01-UNL[ADED O0030.88Q 2.123 6063.69 SEP 24 2869 14:02 8021 883 5765 8275 895L25 8-Wormal 83 81-UULEADEU 80014.586 2.O3 9Q30.78 SEP 24, 2009 1409 BOB 803 5479 858 096248 81orm»\ 83 01'UNLEA8ED &0Q06102 2.123 81174 SEP 24 2Q09 1610 8826 883 2115 8286 04O712 D'Norma\ 8J 81-UREAUED Q8821.8BO 2.123 8N4h5 SEP 21 2089 10:55 8021 083 250D B266 054831 8-Nurmd D3 814NLEADED Q8012.N0 2.123 0025.48 SEP 25 2089 11:27 O&24 883 505 0555 835729 8'Nnrmal 8J Ql-UNLEAD[D 8Q81D.000 2.123 BR39.21 SEP 28, 2009 09:07 0011 883 256 8554 047248 Worma\ 03 01-UNLEADED BNB21 500 2.l23 8Q56.26 SEP 21 2009 10:01 D015 003 5158 8498 104087 84ormal 03 81'0&[AD[U 80022.080 2.123 OO46.71 SEP 2, 2009 1044 1019 003 1014 8549 078877 0'Normal 03 81-UMLEA0ED 600D.40& 2.123 693 6.Q.- SEP 28, 2809 11:05 882Q 003 5657 OUT 858772 7?????57 0-Norma\ &J 81-0&[A8ED 80019.5 00 2.}23 g�41.40 SEP 28. 2809 14/07 6825 083 2583 D297 050143 O-%o,ma\ BJ 61-UNLEADED 00Q17.5Q0 2.123 0037.15 SEP 21 2009 1444 8Q28 003 5979 0267 838291 04urma} 83 0-UNLEADED 08031 CO3 2.\23 ONE .O6 SEP 29, 2009 89:23 OQ13 083 5926 0265 814654 B'Wormal 03 81'�11 '-EADED 80023.U00 2.123 8048.83 SEP 29. 7009 18:08 O814 883 5876 8316 851014 ?7777? 8'Normol Q3 01'UNLEADED O88D.00B 2.123 1 6 N7.60 SEP 30, 2009 8044 8018 083 3391 O27O 023501 7??77???? 8-UorM 03 31'UNLEADED 00029 100 2.123 1 8Q6\.57 SEP 30. 2009 1412 8Q16 003 2063 O469 871366 8-Ho,mal 83 01'UWLFAUE0 800L9.808 f 2.12J 048.34 SEP 30 2009 14:26 0818 003 W 878 826741 0-Uormal 8J 0 1'UNLEADEU 08031.0QQ 2.12J QQ65.81 SEP J&, 2809 1405 8028 083 2115 O286 04 1621 W?????? B-Qurmol F 01-UNLEAD[D HON ABC 2.123 0657.32 Usage Total Product 01 UNLEADED 1740.203 Gallon 3674.73 Product 02 DIESEL 88.900 Gallon 184.62 7959.55 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 10/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 090109 $3,315.15 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 ffice VOUCHER 093241 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN. TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090109 01- 6500 -04 $550.74 i 090109 01- 6500 -05 $2,520.70 090109 01- 6500 -07 $243.71 V �P Voucher Total $3,315.15 Cost distribution ledger classification if claim paid under vehicle highway fund v Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Date Time Tmo Acnt Drivr Yehd Odomtr Ce'kard Tvca Pump Prod Uuantitr Price Amount SEP BE 2009 1158 0017 603 1826 8499 884621 ??????54 84brma\ D3 01'1180EU BOON. 500 2.06 0057.09 SEP It 2809 1401 8828 003 5145 0437 881D28 04orma\ 03 81'UNL[ADED 60015.388 2.076 0031.76 SEP BE 2809 1401 882l 803 5989 8416 026683 8-Uormal 83 O1'UNL EA. UED 880B6.00 2.876 0B!3.49 SEP 82 2009 88:20 8008 803 J845 8288 837202 ?747?7 O-Wormo} 8J Q1-I J �11 -EA0[ 80O30.500 2.076 0067,, ,2 SEP B2. 2089 10:38 R811 003 5435 O555 835131 Wrma} 8J 81'UNLEA0ED 80611108 2.076 GW]2 SEP O2. 2009 L1;43 0012 083 2374 8506 186785 84ormal 83 01 'UNL[ADE0 0 Pi27.5 0 0 2.876 88571O9 SEP &2. 2089 \l50 083 003 2713 ONE 832868 85orma} 83 01-UULEADED 00 O0.088 2.B76 0829.06 SEP 02 2U9 1115 8017 183 5158 0498 182848 ?????475 03ormol 83 01'0YLEADED 08611200 2176 &039.86 H9 81 2089 16;35 ON6 603 2%0 8266 852353 8-Uormo} 63 0-UNHADED Q0831.300 2.076 0Q64.98 SEP 01 2009 16:58 002 003 2503 0297 849828 80ormal B3 01 -UNLEA0E0 01 000 2.O76 It 8035.29 SEP 83 2809 13:49 8021 003 2501 8557 853753 8'Uorma\ 03 8L-UNLEADED BOON. 000 2.076 0060.20 SEP 81 2809 1508 8832 003 3847 0494 106413 84urmal 83 81'UNLE Ali ED 80026.600 2.876 8855.22 SEP 04. 2089 0057 8B18 003 2375 R264 159594 O-Normal BJ 81'UNLEADED 0Q027. 20Q 1 2.\14 8857.58 SEP 04. 2009 10:37 B&1I 08J 5243 8275 898433 ?477?4 84urma} 03 01-UNLEADEU 000 4.508 2.114 0030.65 SEP 81 2009 10:52 00l4 003 1B50 8247 M1J877 O-Uormo\ 83 81-UML EA. DEt 0H428.288 2.114 0059.61 SEP 84 2889 11:19 8017 003 3845 0428 018927 007407 0-Uorma} 83 QL-UULEADED 8802Z.DB0 2.114 0046.51 SEP 04. 2889 11:46 8818 063 5479 8328 692478 C'No,mol 83 U1'UNL[A0ED 0001120i& 2.114 0027.98 SEP 04. 2009 1503 8823 003 J845 6286 639813 8'Hnrma} 03 81-UNLE AT, EU 88023.888 i 2.114 0848.62 SEP 85. 2689 05:30 UQ03 803 2374 85W6 187140 O-Normr} QJ O1-UHLEAU[D 80N29.80Q i 2.114 886l.31 SEP 81 2Q89 1504 BOB 883 3390 8308 013328 8'Uurma} Q3 81-U EAD[D 80 83J.800 i 2.114 0869.76 SEP 88 2009 1058 0836 883 2374 6411 051236 8-Hurmo} 82 82-0lESEL 0&02188Q 2179 8049.9Q SEP 01 2809 10:17 R089 603 2376 O554 846562 84ormd 03 81-UNLEADE0 80026.58Q 2.114 80 56.0 2 SEP BE 2089 11N8 0813 003 WE 0255 805095 8-Hormal 83 01-UNLEADED 0082140 2.1\4 8Q49.47 SEP 89. 2B89 11:14 6814 003 2258 6585 08554 0'Normo\ 83 8l'UHLEADED D0823.300 2.10 6849.26 SEP Q9. 2809 11:52 8817 803 2500 8266 852728 O'Worma} 03 8l-UNLEA8E8 BOON .6D8 2.114 005135 SEP By 2889 13,22 00 19 003 3391 B267 037526 ?49?57 8-Norma} 03 01'UNLE&DED 88031106 2.114 8069.97 SEP BE 2089 14:41 8026 O@J 5842 826i 078077 84orma\ 83 O1-UNLEADED 8B&3J.000 2.114 806Y.76 SEP 18 2009 11:82 0085 883 2713 8548 B33Q17 0'Uorma\ 03 01-UNLEADED 00@\4.B8D 2. 114 0029.68 SEP 18, 2009 it 17 00\1 80J 3398 0283 88O053 U-Worma} 83 01-UNLEADED O0BJ4.8Q8 2.]A 0871.88 SEP 18 2009 1503 0113 003 3D46 0414 888584 8-Hormd 02 B2-DlESEL O0Q25.788 2.879 8Q5J.4J SEP 10 2M9 1604 0818 003 5158 0290 071775 0-Norma} O3 81-UNLEADED 80016.NB0 2.114 8033.82 S[P 11 2809 8052 0012 083 5158 0498 182869 B-Normo} 0J O1-UNLEADED 08035.880 7.114 6873.99 SEP 14, 2089 8652 O08D 003 5145 84J7 8R2l15 W-Horma} 83 01-UNLEADED W00\4.510 1 2.1\4 8Q30.65 SEP 14 2889 16:16 0824 083 3847 B555 835471 0-Normal 83 81-UNLEADE0 00018.40& 2.114 0838.90 SEP it 2089 16:42 Q026 003 2500 0266 853673 U-Wo/mai 0J 8l'UNLEAD[D 00027.500 21114 0 05S.14 SEP 15 2089 0084 &086 BOJ 1850 8247 013434 0'Horma\ 03 81'UHLEAUEU 8002108 2.11d i ONE 4& SEP 15. 2009 69:55 88B9 003 5657 8439 058473 84urmd 03 B\-UNLEADE8 60018, 000 1114 A 8Q31 O5 SEP 16, 2809 88:44 0007 883 3391 0278 022556 U-Hormal 03 81-UNLEADED O8034.O-2 2.114 0071.88 SEP it 2009 18:39 0011 803 5158 8498 183156 Q-UormY 03 81-UNLEADED O8024.880 2.114 0050.74 SEP 16. 2009 !1N8 8812 603 2115 0286 8W0 ?r??????? 81urma\ 83 8l'UMLEAD[D 0&029.Q0& 2.114 B061.31 SEP it 2089 12:47 0814 803 2713 8436 888587 B'Uorma} 83 0'UNLEADED 8Q814.800 2.l14 1 8029.60 SEP 17. 2889 1812 8011 003 2115 843 MQ0O60 ?47?77 8-Normd 01 82-DlESE1. 80Ol6.O00 1 2.87Y 8833.26 SEP 11 2089 13:44 0&19 BNJ 5876 0316 051137 84o/ma\ 03 01-UHLEAb[D ON11580 v 1114 1 00043 SEP 17. 2089 15:21 8&N 863 3H0 0283 888242 O-Uurma} 8J 01-UNL[ADED 8002Y.70& 2.114 8862.79 SEP D, 2809 16:01 0026 803 3846 0414 808795 0-Hormal 81 82-0lESEL GONE 2W0 2.879 0O48.2J SEP 18, 2809 8139 B0lB 883 3QG8 0288 837799 04orma\ 03 81-UNLEADED D8W25.08& 2.114 005215 SEP it 2089 88,44 8Q13 803 3847 8494 106647 0'Uormal 03 &1-UNLEADED 08Q24.40& 2.114 O851.58 SEP It 2009 11:28 OUR 003 5926 U265 814476 9??????7 84orma} QJ 01'UNLEA 8Q827.B0C, 2.114 Q057.08 SEP it 2009 12:82 0820 883 5145 0437 082438 8'Nurma} 63 81-UNLEADED B@016.600 2.114 8035109 SEP 18. 28D9 1035 8Q24 003 250B 0266 05588 04 crma} 0J O1-UNL[ADEU 00032.0D 2.114 8067.86 SEP 18. 2009 LQ51 2033 003 2&63 049 078624 8-Normo} 03 01'UQEA8ED O@821.808 2114 Z044 19 28U B16 U, 10 8 O498 B0 -N 83 Q1'0�EADEU 0&W2 2.123 Q850.95 SEP 21, 20B oan R27S O223B6 0'Uormal 83 �1'U�LE&DEU G�027.J80 2.123 0857.96 S[P 2l. 20B9 16�87 88J7 �O 5979 R267 N37920 i �3 8L-UULEAUEU ��J0.8Q8 2.i2J 0Q63.69 SEP 22 2809 O8�28 AQ08 883 5765 O557 854798 8'Horma} &3 0'UULEADEU OQ8J2.n80 2.123 OD67.Y4 SEP 22. 2�� 88 3q &08Y 083 5D4 &J01 808413 B-Normal 83 O1-U��EADED O�028.O8Q 2.12J C�59.44 HP 22. 28Q9 11�1U 0813 883 21\5 8286 �4849Q Q-Norm�l 83 81-�I EADED RQQ29.8QB 2.!23 8B61.57 SEP 22` 2 80J 5989 8�L� 82684D D-��rmol 83 8�'UNLEADED 80B87.O0O 2.123 88l4.R6 SEP 23` 2O89 1J�15 8087 8QJ �158 O498 183692 8'Normol 83 01-UNLEADED O�816.O88 2.!23 B0J3.Y7 SEP 24. 2089 18�12 8Q1J 8B3 258O 8266 853893 0'Uurmal O3 R1'UNLEADED 00031.J80 2.l23 806�.45 SEP 24 2�R D�25 80\8 1850 8247 8O785 �?�?7?�??? B��rmol 83 81'UNLE&U[D 8&&27.YQ0 2.123 OQ59.23 SEP 24, 2889 13�44 0�19 �Q3 5842 Q261 O78879 8-Horma\ U3 81-UNLE��EU D0030.8&8 2.12J QQ63.69 S[P 24. 28B9 14�82 8821 803 5765 8275 B95125 O-Murmal B3 -1 88B14.588 24, 2089 14�89 8O2J ��3 5479 Q328 8Y6248 0'Norma� 83 81-UNLE�UED Q0Q86.�� 2.12J O0D.74 SEP 24. 2Q89 16�80 M826 88J 2115 8286 D48712 0'Norma\ 8J 81-U��EAQEU K8821.DB8 SEP 25, 2089 18�55 001 803 25Q0 B266 O54831 8-Normal Q3 81-UNLEADED D8012.88Q 2.123 8025.48 SEP 25. 20B9 1 27 8824 8BJ 5�35 0555 O35729 O'Hormal 83 81-UNLEADED 88018.�� 2.l2J 8��.21 28. 28Q 89 07 01 11 11, 0 2376 8554 847248 O-Normal 0J 81-UNLEAUED B85�.26 S[ 2089 0 81 001 80J 5158 84Y9 104087 0-Wormal 83 Bl-UNLEA0ED 809 22.OQ0 2.123 8D46.71 SEP 28 2009 10/44 0019 Q03 1014 8549 0788 l 83 0-UNLEADEU 8W8D.40Q 2.123 0036.94 S[P 28 208Y 1l�G5 B82Q 0B3 5657 B4 858772 0-Horma\ 03 81-UHL[ADED Q0019.58N 2.l23 OQ41.40 SEP 28. 2809 87 8B25 &Q3 2583 0297 O50343 O'Norma\ D3 B\-UHLEAUED 8Q0l7.500 2.123 &8J7.1� SEP 28. 2889 14�44 0Q28 003 5979 8267 8J8291 0'Uo,mal 83 81-UNLEA0ED O003J.0&8 2.\23 8Q7Q.O6 SEP 2Y, 20BY 8Y�2J 8&�3 0B3 5926 8265 814654 O'Uurmal 83 01'UNLEADEU O&82J.A00 2.12J 8048.83 SEP 29. 28O9 10�88 u ?.??7??? 880L3.808 2.123 �Q�7.6O S[P 38. 2809 08�44 8018 083 3391 O278 B2J5Q1 0-Horsal O3 81'UNLEADED 00Q29.�Q8 2.123 8Q61.57 SEP 3Q. 2089 l4�82 0016 803 286J &469 87l366 8-K or mal DJ 81'UNLEADED 8Q01Y.0&8 2.12J 004Q.Ji SEP J�. 2�Q9 14�26 00\8 8Q3 535J 8338 Q26741 8-Uormol 8J U1'UNLEADED �&OJ1.QQQ 2.123 QQ65.81 SEP 3Q. 2809 16�85 882O O83 2115 82D6 841U21 B-Uorsai B3 O1-UNLEADE0 88827.80� 2.12J �857.32 Usage Total Product 01 UHLEADED 1740.20� Gallon 3674.73 Product 02 DIESEL 88.9Q� Gallon 184.82 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 i 5201 E 131 ST ST Due Date 10/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 090109 $544.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-- 11- 10 -1.6 Date Officer VOUCHER 096554 WARRANT ALLOWED 42505 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090109 01- 7500 -02 $58.03 090109 01- 7502 -06 $420.96 090109 01- 7500 -08 $65.41 Voucher Total $544.40 Cost distribution ledger classification if claim paid under vehicle highway fund rr) Account #003 Account name CARMEL UTILITJES LISA KEMPA Account address 1 CIVIC SQUARE. CARMEL 571-2443 Da�e Time Tran Acnt Drivr Vahc} Odomtr Ksy�mrd Type Pump Prod Quao�ity Price Amou t SEP 16. 200 08�49 8016 1�� 0497 0O5182 0'Noraal 11 ��4.Y6 2009 09�12 000 Q0J 2526 0467 07455Q Q2 01- UNL[ADED an- 11.08@ 2.114 0W2J.25 ��P i6. 2009 |1�26 00J2 003 5l68 0474 025R27 0-Nurmal 01 01- UNLEAD�D Q0024.200 2.1N 0051.16 SEP �6. 2009 13�4� 00J9 W0J 2583 0297 050Q93 0-Norma\ 02 01- UNLEAD[D 000D.50W 2.11� 0037.00 S[P 16 2009 l5�U9 004J 003 5842 0261 W78481 0-Nnrma} 82 01- UNLEADEU 0Q03J.50W 2.114 007W.82 S[P 16. 2009 16�27 0049 003 1N14 8�49 N78389 0'Normu{ N2 0�- UNLEADED 00020.!00 2.�14 N042.49 0018 W03 2716 02 8 4 065270 �'Norma} 82 01- UNLEADFD 080lJ.000 2.l\4 ��27.48 SEP 17 "Mil 0024 00J 5433 Q295 026752 N-Norme} 0� 01' UNL[ADED 00014.000 2.1l4 0029.60 D 2009 12�2Q 003 003 2376 055� 0469\4 0-Norma\ 02 0l- UNLEAD[D 00828.&00 2.l14 0W5Y.�Y 17 2009 14N5 N050 08J 3845 0J00 0l3689 0-Normai 02 0\- UNLEADEb 00032.�� 2.1i� ��8.7L 2Q09 l6�0� 006Q 00J 22Rl �281 027397 0-Nnrm�\ 02 Q\- UNiEAD[D 00Q\9.�� 2.\14 Q0A0.D S[P l8, 2Q09 09�4O 0019 003 22J4 0262 06J885 0'Norma} 02 n1- UNLEADEO 0001O.000 2.\14 003R.85 S[P 18. 2Q09 10�10 0021 003 2J75 N264 159799 0-Normal W2 01' UNLEAUED 00017.J00 7.U4 0036.57 S[P 0 ��9 12�29 0BJQ N0J 5760 0�2Y 00476 0-Normal 02 01- UNLEADED 000t5.000 SEP l8 2809 l4�43 a A9 Q0J 384� 0506 108760 0-Norma\ 02 0- UNLEAD[D 00N28.000 2.L14 0059.19 SFP 18. ��9 15�55 Q056 003 2264 02O7 g75399 0W48.62 S[P 1O 2009 16�JY 00�O N0J 2132 0�18 0545W6 0'Normai 02 01' UNL[AU[D 00N 00Q 2.l14 N042.28 SEP 21. 2009 20 0Q24 00J 2629 QJ58 044023 ??????r??? Q'Norma} 02 81- UNL[ADEU 0W02J.5Q0 2.123 0Q49.89 SEP 21. 2009 09�28 0826 Q0J 5777 �552 0J6707 0'Norma} UNLEADED 0W02Y.4N0 2.12J 0062.�2 SEP 21. ��09 0Y�45 0030 Q03 1Q2D 0493 0093O 0'Normal 02 8\' UNLEADE0 000L9.J00 2.l23 0040.Y/ S[P 21, 2009 09�52 00J1 00J 5l67 0332 038876 0-Nurmal g2 01- UNL[AD[0 00Q14.800 2.12J 00J1.42 SEP 21. 2009 10�20 00J2 003 576� Q302 00528 ???????r?? 0'Norma� 03 02- 0[SEL 00�J0.00Q 2.�7Y 8062.37 SEP 2�. 2009 11/18 00J5 003 21J2 0518 0548O8 Q'Norma} 02 01' UNL[ADED 00�20.580 0043.52 SEP 2L, 2809 15 47 OX50 00 J 0548 Q33213 ?????r???? 0'Normal Q2 01- UmLEAD[D 00014.000 2.12J 0029.72 SEP 22. 2009 1W�25 0019 0'Norma) UNLEA0[D 00014.6Q0 2.12J 003�.00 SEP 22 2009 D�05 00J6 OQ3 Q'Norma| 02 UNL[ADE� 00031.80Q W067.5\ SEP 22 2W0Y 14�02 0042 Q0J 3J92 0246 01Y764 8-Normal 02 �1' UNLEADEO 00027.400 z 0058.L7 SEP 22 2Q09 14�18 NQ46 803 �028 N248 0'Normoi 04 02- UlESEL 00026.000 805A .U5 S[P 22, 2Q09 15�O 0050 Q03 JR45 0506 108050 0'Norma} 02 01- UNL[AD[D 00024.�0§ 2.123 00�0.95 SEP 23. 20W9 08�16 0QL5 003 2526 W467 074713 r????????? 0'Normal 02 0l- UNLEAD[U 00013.00Q 2.12J 0027.60 0Q22 NO3 27\6 0284 065540 0-Norwa) 02 0�' UNLEAU[D 00012.500 S[P 23 ��Y O�34 0049 0Q3 22O1 0781 027737 0-Norma} 0l- UNLEA0ED 00019.0a� 2.123 0Q40.3� 00 -0 �0l4 0549 0786J4 0'Nurmal 0� 01' UNL[ADEU ��l6.50W 2.123 �O5.03 24 ��9 08�52 W015 00J 1026 0497� 085465 0'Nnrma} 02 01- UNL[A0ED QD027.000 0N�7.32 S[P 24. 2009 10�U 0Q21 083 5885 0256 000957 0-Normol Q4 02' UlES[L 088J4.W00 2.079 007Q.6Y S[P 24. 2W09 10�15 B022 003 5885 0256 000957 0'Norma\ Q4 02' DI[S[L 0NO26.0�0 2.079 O�5kQ5 SEP 2�. 2009 1J�12 00J0 00J 5557 0249 �508O5 0-Nnrmal 02 01- UNLEADED 00025.00W 2.12J 0053.08 SEP 24 2009 14�08 0M33 803 2629 0551 W15O5� 0-Normal 0J O2- D[ESEL W0025.8�0 2.079 0053.64 SEP 24. 2009 15�� 0�� 0NJ 3000 0278 N2J192 0-Normal Q2 01- UNLEAD[D 00024.9Q0 2.l2J 0052.86 24. 200Y 15�0/ ��39 00J 505 0J33 039017 ???????r?? 0'Norma> 02 01' !ml p. 00031.6B0 2.OJ 0Q67.09 S[P 24 2009 1��55 @050 0QJ 21J2 05]8 055249 §-Normai 0� 01- UNL[A0EU &0022.800 2.12J 0046.71 S[P 24. 2009 D�03 ��52 00J 206J 0469 071QU ?????r???r 0'Normal 02 0�- UNLEADED 00Q2J.S0Q 2.123 X. 005W.5J SEP 25. 20Q9 09�25 0027 0OJ 5760 04?9 01O740 0-Noraal 0 0 0W016.500 2.12J 0035.W3 SEP 25. 2009 Q9�3� 8028 W0J 5433 0295 026972 0-Normal 0L 01- UNLEPU[0 00QO.J00 002O.24 SEP 25 2009 �0�13 N0J0 003 J391 0�0 038143 n'Normal 02 01' UNLEADED 808J0.WN0 2.12J 0063.69 SEP 25. 2009 12�50 0042 0Q3 2264 Q287 075768 0'Norma\ 02 0l' UNL[ADED 00O23.00Q 2. O048.83 �EP 27. 2009 09�04 W01l 003 2404 0�19 022674 0-Nurmal 02 01- UNL[AD[D Na032.7n! &069. SEP 28. 2U0Y 09�07 0&25 Q0J 2NJ8 0308 014N50 ????????r? 0-Norma} 02 �1- U�LEADED 00032.500 2.l23 QQ69.00 SEP 28. 200Y 10��0 00J2 003 2J74 0506 108J26 B'Nurmal "71 01- UNLEADED 00029.00W 2.123 006].57 ��P 28, 2009 10�l5 003J 003 2634 W�20 05Q�M7 0-Nor37. al 02 01- UNLEAD[D 0W025.Q0I 2.123 0053.08 SEP 28' 20D9 13�40 0W43 003 5�68 0474 026l40 0-Norma 01 01' UNL[AD[D Q00�9.6BQ MP 2R, zwm, 1055 0046 003 2234 0262 064158 W-Normal 02 81' UNLEADED 00019.500 2.12J 0041.40 SEP 28 2089 14:46 0052 003 206 Q284 Q65761 r????????? 0-Norma} 02 01' UNL[ADED N01 080 2.12J 0025.48 SEP 2Y 2009 0037 QQ2! 003 2713 0548 03J390 0-Norma\ 02 01- UNLEAU[D 0@012.000 t� 2.12J 0025.4O SEP 29 2009 10:50 Q023 003 5761 0J82 018632 0-Narma> 03 02- DIESEL 80826.000 2.079 0054.35 SEP 29 2009 12;01 002O 003 5479 032R 092942 0'Normal 02 01- UNLEADED OH12.NQ 2.123 0025.4R SEP H. 2009 12:31 0N! 083 5885 Q256 000957 0'Normal 04 02- DIESEL QQ032.0N0 1079 0066.2 SEP 29. 2009 1136 0032 003 5885 W256 000957 04urna} 04 02- DlESEL 00024.W00 1079 QQ4910 SEP 2Y. 2089 14:18 &0J9 003 2526 0%7 074901 ?????????r 0-Nnrmol 02 0- UNLEADED 00013300 2.12J 00 27.61 SEP 30. 2009 0024 OHO Q03 3916 0244 133077 ????????v? 0'Nnrmai 02 0P UNLEADED INN A0W 2.123 0044.58 SEP Q 2009 0016 0024 003 1828 0553 017943 7?75??? 0'Normal 02 01' UNLEADED 00021.300 2. IN 004512 SEP JQ. 2009 09:34 0026 003 2501 0557 054836 0-Normal 02 W UNLEADED 000J0.000 2.12J 0063.69 SEP 30, 2009 0908 0W27 ON J845 N2R8 038479 0-Norma1 02 0l- UNL[AD[U 00030.000 2.12J 0063.69 SEP 30, 2809 11:22 0032 003 5777 0552 037007 04ormai QL W UNLEADED 00028.@D0 2.12J 005144 SEP 31 200? 15:14 0Q46 001 3845 Q506 1Q8630 0-Nnrmal 02 W UNLEADED H030.000 1123 1063 19 SEP 31 2009 16;35 0057 003 202 0518 055631 0-Normal 02 01- UNLEADED 00020.0N0 2.123 00&A6 Usage Total Product 01 UNLEADED 1265.100 Gallon 2682.60 Product 02 DIESEL 223.800 Gallon 465.28 3147.88 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 10/7/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 091609 $1,195.18 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 jj Date Officer i VgUCHER 096555 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 1 Board members PO INV ACCT AMOUNT Audit Trail Code 091609 01- 7500 -02 $509.53 091609 01- 7502 -06 $618.41 091609 01- 7500 -08 $67.24 U Voucher Total $1,195.18 Cost distribution ledger classification if claim paid under vehicle highway fund