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174701 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 P89@ 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $50,315.76 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 174701 O CARMEL IN 46033 CHECK DATE: 7/22/2009 U'EPARTMENT ACCOUNT PO NU INVOICE N UMBER A MOUN T DESC RIPTION 1110 4231400 24,088.70 GASOLINE POLICE :1110 4239099 120.00 CARDS- POLICE 1115 4231400 373.65 GASOLINE -COMM CENTER .1120 4231300 3,229.52 DIESEL FUEL -FIRE 1120 4231400 1,347.02 GASOLINE -FIRE 1125 4231300 290.71 DIESEL FUEL -PARKS 1125 4231400 2,971.39 GASOLINE -PARKS 1192 4231400 823.48 GASOLINE -COMM SERVICE 1205 4231400 182.57 GASOLINE -ADMIN 2200 4231400 560.64 GASOLINE ENGINEERING 2201 4231300 659.13 DIESEL FUEL STREET 2201 42314 4,546.62 GASOLINE STREET 601 5023990 6,634.76 FUEL UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $50,315.76 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 174701 CARMEL IN 46033 CHECK DATE: 7/22/2009 DtPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5.00 CARDS -SEWER 51 5023990 1,657.02 FUEL UTILITIES 2201 R4231300 18756 2,825.55 DIESEL STREET T� Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran AcnL Drivr Vehcl Udomtr Key�erd Tvpe Pump Prod Quantitv Price Amo nt JUN 81. 208 09�48 0011 003 54J5 0555 ��555 0l-UNLEA�� 00015.4B0 2.364 0036.41 JUN 01. 2Q0 10�37 00L3 003 5158 0498 09D 80 0��rmal 0J EA 0B0 7.- 2.364 JUN 01` ��9 15�43 ��8 003 2374 0�� 1��9 JUN 02. 2009 10�31 0004 003 5145 0437 078355 0-Normal 03 0l-UNLEAD[D 80015.60& 2.364 Q036.88 JUN N2, 20B9 11�31 0�� 003 5842 8261 073364 0-Normal 03 0i-UNLEADED B8033.�� 2.364 0078.8i �UH 02 2009 i1A3 &008 Q03 3845 Q428 018217 0-Ho,mal @3 01'UNLEADED 080J4.0&0 2.364 0880.38 JUN 02 20Q9 13�29 0013 803 2038 @JQB N1W563 0-Ho,mal 03 0l-UNLEADED 0Q038 000 2 364 8Q70 9% 2009 08�57 ��4 N83 5765 Q41\ 005009 ��brmal 0 W2-DI[�l 08& 0.�� .867 �S3 .J4 JUH 03^ 2009 08�57 0005 NO3 5765 N414 006955 0-Normal 01 02-DJESEL 0Q027.60� 1.867 005L.53 JUN Q3. ��9 l3�15 0�13 083 30N8 N278 0D268 0-Norma] B073.52 JUN 0J, 2009 1J�42 80�6 QQ3 1is L4 8549 073333 0-Normal 03 01-UNLEADED 00Q16.!00 2.J64 08J8.06 JUN 03. 2089 15�19 0020 003 3D45 0271 0151J8 02-DIESEL 00W22.800 �.867 0YA1.N7 JUN 03, 20&9 L5�19 0021 0g3 3845 0 2-Hand}e 83 01-UNLEADED 000B8.Rag 2.364 0B80.00 JUN 03. 20Q9 15�57 0B23 003 2713 0548 N��79 0-Hormal 03 01-UNLEADED 00014.000 2.364 QU33.10 JUN 84. 2009 89�B6 00�1 003 2258 0505 085159 0-Normal 03 N\��LEAUED 0&Q2�.400 2.570 0862.71 JUN 04 2009 L1�23 BN&6 0@3 3391 028J 086505 0'No,mal 03 0\-UNLEADED 00QD.500 2.570 QW34.70 JUN 84, 2089 1\;27 0�� 803 3391 0283 006506 0-No/mal 83 0)'UNLEAD[D 0Q�1 3.680 2.578 0N3�.95 JUN 04. 2009 14/06 0013 00I 515B 0498 0Y8795 N-Normal 03 0|'UNLEAU[U 00025.800 2.570 0864.25 JUN 04. 20Q9 16�45 0016 003 2501 0557 0505N7 �-Normal 03 �1-UNLEADED BQ033.000 2.570 0084.8� JUN 05. 2009 �9�06 0005 803 2115 8286 M25586 0-Hormal 03 0�-UNLEADED N@027.000 2.570 Q069.3Y JUN 05 20&9 0Y�28 0007 083 5�79 N328 090937 8'Normal 0J 01-UNLEADED R0W12.600 2.578 0032.38 JUN 0� 2Q09 10�26 0�� 003 3390 0255 004689 �-Normal 03 01'UNLEADED Q8%11.800 2.570 002S.27 ]UN Q5, 20Q9 13�24 0N13 0 004.800 2.570 8087.38 JUN 08 2009 N9�15 0�� 003 5262 006 087625 0'&bnnal 83 B1-UNLEADED B0017.1Q0 JUN B8. 2�09 11�J1 0Q10 B03 2374 0506 L00748 0'Normal 03 011-11" E4 80024.00B JUN Q8, 2009 13.33 8�14 003 5174 0301 D06755 8-Nurmal 03 01'UNLEADED 00032.0N0 2.570 0082.24 JUN 08. 2089 15�23 0018 Q�3 54J� 0555 0J2819 0-Normal 83 �1-UNLEADED 0001�.400 2.570 8037.01 JUN 09` 20W9 12/5J 001� 0W3 2375 0428 O18389 &-Normal B3 01'UNLEADED 00007.- -0 J�N 09, 20N9 13��6 0015 003 5989 0416 025222 ????7????? 0'Norma\ DJ 81-UNLEADED 00007.080 Z.570 0&17.99 JUN 89. ��9 15�18 @019 B@3 5145 0�37 M78640 ?????7???7 N-Norma\ B3 01-UNLEADED 000�5.180 2.570 0038.8] JUN 1N^ 2009 &8�30 00@4 G03 3391 �275 09288l 0-Horma\ 03 01-UNLEADED 00015.80Q 2.578 003R.55 JUN �0. 2009 08�44 0006 QB3 2583 0297 048036 0-Normal 03 81'UNLEADED 08B18.800 2.570 0046.26 JUN 1&. 2009 10/85 80M8 003 2l15 0271 0003\8 0-Norma\ 81 82-DlESEL 00017.10L 2.141 0836.61 JUH 1&. 2009 15�l6 0N21 08J 2063 8469 064821 0-�orma\ 03 81'UNLE��D 0082Q.000 2.570 0051.40 JUN 10. 2809 �5�21 0022 00J 5158 N4Y8 099123 0-Normal 83 01-��EADED 08024.80B 2.570 0061.68 JUN 1W 2809 l5�39 0023 003 2713 0548 830GJ1 0-Normal 03 @1'UNLE��D N0013.8�8 2.570 0033.41 JUN 10. 20Q9 16�14 Q026 &03 2500 0266 046815 Q-Norma} N3 81-��EADED N0028.500 2.570 007J.25 JUN 11. 2009 08�5B 0804 003 3J92 0246 S15995 0-Normal B3 01-UNLEADED Q0027.98Q 2.57N 007L70 JUN L1 2809 L3�58 0013 083 5876 D419 046737 0-Norma\ 03 01-UNLEADED 08Nl1.50@ 2.�70 NQ29.56 JUN 11. 2B09 B N018 0Q3 2374 0506 101863 0'Nurma} 03 01'UNLEADED N0029.50Q 2.57N Q07582 JUN 12 2009 11�12 B0\2 003 3847 0286 N35909 0'Normal 03 01-UNLEADED 0B026.380 2.578 N867.�R JUN 12, 2809 l4'1� 0015 003 1850 0247 QlN242 &-Norma} 03 Q1-UULEADED B8028.600 2.570 0073.50 JUN 12 2009 14�1Y 00l6 80J 24N4 0519 00965 0-Norma} 03 8\-UNLEAUED 00034.�� 2.570 00D8.67 JUN 15 2B09 W8�50 0Q11 003 3R0B 0475 124073 0-Normal 03 01-UNLEADED 08017.7�� 2.570 0B45.49 JUN |5. 20G9 09�36 80�2 003 5926 Q265 013867 8'Hormal 03 &1'UNLEADED Q0022.08Q 2.570 0856.54 JUN l5. 20B9 1B�&4 00D 8�3 5657 Q439 056125 8'Hormal 03 0�-UNLEADED 80020.00Q 2.570 0851.�0 JUN �5. 20Q9 11J0 00l8 0&3 J847 8288 033705 B'Hormal 83 B1'UNLEADED 80Q28.700 2.570 0873.76 JUN 15. 2089 11�22 Q�L9 Q03 2374 8506 10130B B'Normal 03 0l'UNLEAUEU 0B022.0Q8 2.570 8856.5� JUN l6. 2809 89�35 0007 08J 5435 B555 833088 B-Ho,mal 83 0�'UNLEADEU 80814.100 2.4D4 8Q35.D2 JUK 16. 2&09 14�27 0014 003 2J75 B264 l58457 8'Nu,mal 03 01-UNLEADED 0B826.500 2.484 QB65.83 2009 14�41 0015 083 3847 8�11 08502J 0'Normal 82 Q2'DIESEL 00024.0N0 2.141 8Q51.38 JUN D. 2009 09�J4 0�M v O 3847 ��94 104�� Q-��ma\ 03 01-UN E� t &002J.�� J D, 2009 10��9 8008 003 51�5 8437 87O951 0-Hurmal 03 W1-0&EADE0 08015.600 2.484 8038.75 JU�17` 2009 13�38 0009 083 5765 0278 017997 &-Norma\ 03 01-UNLEADED 00035.808 2.4D4 JUN D, 20N9 13�47 0&18 BS3 2501 0557 058898 0-Normal 03 B1'UNL[AU[D 0083Q.B08 2.484 0074.52 �UN 17. 2089 14�16 Q01\ 003 5158 R 4Y8 0994�6 0'N or ma} Q3 01'UNLEADED 00024.0B0 7.484 0859.62 JUN D, 2009 15�32 00l5 803 206J 0469 065191 0-Nurmal 03 01-UNLEADED 0002l.780 2.484 0053.Y0 JUN \8. 2009 1Q�18 0809 0B3 5643 W385 �30965 0-Hormal Q3 0l'UNL�ADED 00012.300 2.484 003B.55 JUM 18 2089 10�32 �010 00J 3398 0267 034262 B-Norma\ 03 81-UNL[ADED 0Q033.5B8 2.484 0083.21 JUN 19` 2W09 L8�2J 0B06 003 2583 8297 8483D Q'Normal 0J 01'��EAD[D 2.4D� 004J.47 JUN 19, 2009 20�25 00�8 B&3 2l15 02B6 036231 B-Norma\ 03 @1-UNLEADEU 0Q028.0B0 2.484 O869.55 JUN 22, 2009 16�27 0815 0&3 25W0 02�6 047576 0-Normal 03 01'��EAD[D 08029.800 2.484 0874.Q2 JUN 23. 2009 �Y�14 0Q05 003 1050 0247 010598 03 01-UNL[ADED 00027.608 2.4R4 0068.56 JUN 23, 2009 09�4B 0006 003 5243 0275 09321& 8-Normal 03 01-UNLEADED N0015.080 2.484 0037.26 JUN 23. 2009 l2�47 0015 803 5989 0416 02543Q 0-Nnrmai 03 01-UNLEADED 00088.500 2.484 0021.11 �UN 23 2009 13�27 8017 003 3J91 0278 Q18352 0'Normal N3 Q1-UNLEAUED 00033.}08 2.484 8082.22 JUN 2J 2009 14�J5 0019 W03 5657 Q�39 056380 0-Norma} 03 01-UNLEADEU 00015.508 2.484 0038.50 J0N 24 2009 13 f-- 080 �N7 0494 185146 0-Uor al 03 01-UNLEAD[D 0Q02 JUN 24 ��9 l5�50 Q0l4 Q�J 2115 0286 0J65Y7 B1'UNLEAUED 0NO29.08Q 2.4D4 Q072.04 JUN 24 ��9 l5�54 0&15 0Q3 5765 8428 0l8476 8-Normol G3 01-UNLEADED 08024.\00 2.4E� 0&59.86 JUN 25, �009 09�06 Q007 003 2376 N554 04400� 0'Normo} 03 W1-UNLEADED 00028.�� 2.484 0069.55 JUN 25 2009 L1�22 0009 Q&3 5O76 0419 047423 0-Nurmal 83 01-UNLEAD[U �&0O.0Q0 2.4D4 0832.29 JUN 25. 2809 13�45 801� 0BJ 5158 0498 03 01-UNLEADED 0��23.0Q0 2.484 0057.13 JUN 26, 200Y 11�45 0019 80J 25W0 0266 047954 8-Norma} 03 01'UNLEADED 00032.780 2.484 0�81.23 JUN 26 2009 1��31 0&2J 08J �979 0267 034645 0-Norma\ 03 01 CH 0ED 00027.000 2.484 0067.�7 JUN 29, 2009 08:4l 0005 B03 3Q�0 0278 Bl872J 03 01-��EAD[D 8Q831.2Q0 2.484 0077.50 JUN 29, 2009 l3�19 0010 8B3 2265 �288 @34394 0-Norma} 8J 01-UNLEAUED 00N29.0B0 0B72.04 JUN 29. 2Q09 \5��5 0016 W03 2374 0586 102397 0-Norma} Q3 01-UNLEADED N0028.50N JUN 29 2009 16�01 R. 083 2115 8286 ��888 Q-Normal 03 0\-UMLEADED 0Q029.000 2.4R4 0072.04 JUN 30 2009 10�21 V"6 Q03 5842 0261 074840 0-Nurmal O3 81-UNLEADED N00JJ.000 2.484 0B81.97 JUN J0, 2009 D�54 0012 803 5989 0416 025593 0-Norma} �3 01-��EADED 0B005.500 2.�84 00\3.66 JUN J0, 2009 15�29 0&19 003 5145 B4J7 079511 0N014.708 2.484 0836.51 Usage Total Product 01 UNLEADED 1726.600 Gallon 4319.68 Product 02 DIESEL 110.700 Gallon 217.93 4537 61 S37.3 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/14/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 060109 $4,103.93 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 7 //L /11 Date Officer VOUCHER 092380 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 II Board members PO INV ACCT AMOUNT Audit Trail Code 060109 01- 6500 -04 $883.17 060109 01- 6500 -05 $2,911.80 060109 01- 6500 -07 $308.96 c� 9 Voucher Total $4,103.93 Cost distribution ledger classification if claim paid under vehicle highway fund JUN 17, 200 �9�34 0&� 003 3847 QW94 1N4�� ?7??????? N��rma| 03 0\��LEh-�U JUN 17 2009 10�59 0008 �8� 5145 8437 078951 ?????r???? B-Hurmal 03 01-UNLEAD[� 0@015.6�0 2.484 0038.75 JUN 17 2009 13�38 0809 003 5765 0278 017997 0-Nurma| @3 @1'UNLEADED 000J5.8@0 2.484 0088.9J JUH 17. 2009 !3�47 Q0L8 0B3 2501 8557 05Q898 7????????? 0-Nurmal 83 �1-UNLEA0ED 0003Q.�00 2.484 N074.52 JUN 17` 200Y 1��16 0011 @03 5158 0498 099446 0'Norma� 03 N1-UNLEADED 00024.N&Q 2.484 Q859.62 2809 15�32 8015 NO3 2063 �469 N6519l 0-Normal 03 01-UNL[ADED 0882�.700 2.484 8053.90 JUN 18. 2@09 1B�18 0009 0B3 �643 0305 Q3Q965 0'Horma| Q3 0L-UNLEA8ED @&Q12.308 2.484 80J8.55 JUN �8. 2@�9 10�32 801N 003 3398 8267 0J4262 Q-Normal B3 01-UHL[ADE� 800J3.50Q 2.484 0083.21 JUN �9. 2809 10�23 00Q6 003 258 17.5Q8 2.484 0043.47 JUN \9. 2009 20�25 00l8 003 7115 0286 Q3623} 8-Aormal 03 01-UNL[ADEU 00028.000 2.484 DQ0.55 JUH 22, 20@9 16�27 0@15 B03 250& 0266 047576 0-16 o,mal 03 01'UNL[ADED @0Q29.80N 2.4J4 0074.02 JUN 2J, 2009 �R�1� 8005 W03 185B 02�7 0|059B @-Hormal 83 B1-UNLEADED 08B27.600 2.484 0068.56 JUN 2J, 2009 0Y�48 0@06 0@3 5243 0275 0932l8 0-Normal 03 �1-UNLEADED 0Q015.0Q0 2.484 0037.26 JUN 23 2009 12�47 005 �03 5989 0416 025430 0'��ma\ 03 01-UNLEADED 008D8.5Q0 2.484 0021.11 JUN 23. 2009 13�27 0817 Q03 339i 0278 018J52 0-Hormal 03 Q1-UNLEADED 00033.1WB 2.4S4 G082.22 JUN 2J. 2N09 14135 08\9 003 5657 0439 056380 0-Norma\ Q3 0\'UNLEAD[D 80B15.500 2.484 0038.50 JUN 24 2009 13�30 0009 0Q3 3D47 0494 1&5146 0-Normal Q3 01-UNLEADED ��24'1W0 2.484 0059.86 J0N 24 2009 L5`50 0BL4 003 2\15 0286 036597 0-Normal 03 01-UNLEADED 0Q029.800 2.484 Q072.04 JUN 24. 2Q�9 �5�54 0015 0W3 5765 0428 018476 UNLEADED 00024.100 2.�84 0859.86 JUN 25 2009 09�06 Q0Q7 003 2376 Wj54 04480� 0'Norma\ 03 01'UWLEADED ��28.000 2.48� 0069.55 JUN 2� 2809 1l�22 0Q09 QQ3 5876 N4i9 @47423 0-Nor 84 0O32.29 JUH 25. 2Q0Y 13�45 0N15 003 5158 @4Y8 099744 0'Nurmai 03 01-UNLEADED 00�2J.N00 2,484 0057.13 JUN 26. 2009 11�45 0@19 �03 2500 N266 047954 Q'Norma> 03 B1-UNLEADED 00032.7Q0 2.484 0B81.23 JUM 26. 2009 1��31 0023 003 5979 82@ Q346i5 0-No,maL 03 01'UNLEA0ED 00027.B80 JUN 29. 2009 08�4\ 0005 003 3QQ0 0278 018723 N-Norma} 03 0\-UNLEAD[D 08QJ1.200 2.4B4 0B77.50 JUU 29. 28@9 1J�19 0@10 N&3 2265 0288 034394 0-Norma} 03 0�-UNLEAU[D �0N29.0B0 2.484 0B72.W� JUN 29` 2809 15�45 &016 003 237� B586 l02397 0-Hormol 03 01-UNLEAD[D 0B028.500 2.484 0B7Q.79 JUN 29 2009 16�81 B018 0�3 21O 82D6 03688R 0-Normal 83 01-UNLEADE11: 80N29.080 JUN 30 2009 1B�2i 00B6 003 5842 0261 Q74840 S-Hormai �3 0�-UNLEADE8 00033.000 z 2.484 N881.97 JUN J0, 2089 1J�54 @Q12 003 5989 0416 025593 0'Normal 83 01-UNLEADED 0&005.580 2.484 Q013.66 JUN JB, 2009 15�29 0019 803 51�5 0437 079511 0'No,mul 03 @1-UNLEADED 000M.700 2.�84 0836.5� Usage Total Product 01 UNLEADED 1726.6�� Gallon 4319.68 Product 02 DIESEL 110.700 Gallon 217.93 S37-3 4537 .61 T� Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acot Drivr Vehd O0omtr K�yboard Tvoe Pumv Pmd Quantity Price Amuuot JUN 01. 2Q89 09�48 0011 0�3 5435 0555 0J2555 0-Norma\ 03 ol1-UNLEAD[U B0015.4B0 2.364 0036.41 JUN 01` 2009 1Q�J7 08�3 003 5158 8498 098480 0-Normal 0J 01-UNLEAU[O ��27.W00 2.364 W863.8J JUH 01. 2B89 15�43 B020 803 2374 0506 1&8459 0-Hormal 03 01-UNLEAUED 0002B.008 2.J6� 0�6.lY JUN 02. 2009 l0�31 ��4 803 5145 04J7 078355 0'Norma} 0J 01-UNLEADED 00015.�� 2.364 @036.80 JUH 02. 2809 11�3\ 0007 8Q3 5842 0261 0733 b4 0-Normal 03 01-UNL[AUED 00033.�� 2.364 8078.01 JUN 82. 2009 43 0NQ8 003 3845 &428 818217 8-Norma} @J 0l-UNLEADED 0Q034 .0U.", 2.364 0080.J8 JUN 02 200Y 13�29 00L3 101 2838 8J00 01056J 0-Normol 03 01-UNLEAD[D 000JW.0B0 2.364 0070.92 JUN 8 2009 08�57 Zzt au L 00J 5765 Q411 005089 Q'Nnrma} 02 02-DlESEL NFL 00B 1.867 0837.J4 JUN Q3, 2D� 08:57 �0 5 003 5765 0414 006955 0-Normal 01 Q2-UlESEL 00N27.600 1.867 Q051.53 JUN 0J. ��9 1J/15 0Q13 003 3800 0278 017268 0-Normal 0J 0i-UNL[ADE0 00031.1p� 2.364 0073.52 JUN 0J 2809 1J�42 00l6 00J 1014 0549 0J 01'UNLEAU[D ��L6.00 ��8.06 JUN 03, 2809 15�19 0020 0N3 3845 8271 0151J8 0-Nnrma} 02 02-DlESEL &0022.�� 1.867 ��\.07 JUN 83 2Q89 l5�B 0W21 003 3845 0271 0151J8 2-Hand}e 03 01-UMLEAUED 0B000.000 2.J64 0000.00 JUN 0J. 2B09 l5��7 0023 00J 0-Norma} 03 01-UNL[ADED 00014.800 2.364 &033.10 JUN 04. 2089 89�06 0001 @03 2258 0505 085159 0-Nurmal W3 B1-UNiEADED 08Q2�.400 2.570 0062.71 JUN 04, 2009 11�23 00Q6 00J 33Y1 Q283 006505 0-Normal 03 B1-UNLEAUEU 00Q1J.5Q8 2.570 8B34.70 JUN 2089 11�27 ��7 003 3391 Q28J N065W6 8-Worma} 03 01-UNLEADED 00013.�0 JUN 04, 200Y &013 5158 0498 0YD795 8-Normal BJ 01-UNLEAUEU 00025.�� 2.570 0064.25 JUN &4 6 @83 2501 0557 050507 0-Wurm 33.000 2.570 008�.81 JUN 05. 2089 09�W6 0005 003 2115 8286 025586 0-Normal 03 01-UNLEADED 88827.000 2.570 0069.J9 JUN W5, 2009 09�28 0Q07 08J 5479 0J28 0909J7 8-Normal 0J 01'UNLEAD[D 00812.600 2.570 0832.33 JUN 05. 2809 6 3390 0255 004689 W-Norma} N3 01-UNLEAD[U 00011.000 2.570 0828.27 JUN 05, 2009 13�24 B0l3 00J 7 39N 0267 0J3864 0'Hormal 83 01'U NL EADED 00Q34.000 2.570 0087.38 JUN 08, 2009 89�15 00N7 003 �262 0�36 087625 008l7.10B 2.570 8043.95 JUN 08. 2009 11�31 &0�0 00J 2J74 0506 1B0748 0-Norma} 03 01-UNLEAD[D 00W24.@00 2.570 0061.6O JUH 08. 2B0Y 13�33 0014 N0J 5174 0301 0G6755 Q-Nnrmal 03 01'UNLEAUE IJ2.080 2.570 8887.24 JUN 08, 2M09 15�23 0018 &03 5�35 N555 032819 8-Nnrmal 03 01-UNLEADEU 00&14.400 2.570 0037.81 JUN &9. 2009 12�5J N014 0B3 2375 8428 Q18309 8-Hormal 83 01-UNLEADED 00007.900 2.570 NO20.J0 JUN tR. 2N89 0015 003 5989 04!6 825222 N-Horma} 8� 81-UNLEADED 00BB7.00Q 2.570 0017.99 JUN Q9. 2009 15�18 Q0L9 Q03 5145 0437 07864Q M-Normal 03 81-UNLEADED 00015.l00 2.578 00J8.81 JUN L8. 2009 08�J0 ��4 Q03 33Y1 0275 &92O8\ 0'Normal N3 B1-UNLEAUEU 00015.000 2.�70 ��8.55 JUN 18 2009 N8�44 0006 00J 258J 0297 &40B36 0-Normol 03 8l-UNL[AUED 00818.000 2.57Q 0046.26 2009 10�05 0�� 003 2115 0271 00W318 0-Normal B1 02-DlES[L 800D.\0Q 2.141 0036.6L JUN 10, 2009 15�16 0Q21 803 2@6J 0469 064821 0-Normal 03 01'UNLEAUEU 08B20.000 2.570 005\.40 2809 15�21 0022 00J W49O 099l23 0'Normo\ 03 8�-UNLEAUED 00B24.800 2.570 0061.68 JUN 10 2089 \5�39 0023 003 271J 8548 030OJ1 0\-UNLEA0ED B0013.800 2.570 0B33.41 JUN 10 2809 16�14 0026 80 00 8266 Q46@15 V-Normal N3 01-UNLEAD[U 80028.500 2.570 0073.25 JUN U. 2009 Q8�50 0004 Q03 3392 0246 �15995 0-Norma} B3 B1-UNLEADED 00027.900 2.570 0071.7& JUN U, 2089 13�58 00O 803 5876 041Y N46737 0-Hormal 03 01-UNLEAUED 80011.5&Q 2.578 002Y.56 JUN !1, 2009 15�50 0018 083 2374 0506 101ol� Q -Norma} &J 01'��EADED 0W829.�� 2.570 Q075.D2 JUN 12, 2009 ]1�12 8Q12 003 3847 0286 035909 0-Norma} 03 01-UNLEADED 80026.3B0 2.570 8B67.59 JUN 12. 2009 14.11 B015 0Q3 1050 M247 01Q242 0-Norma� 03 01-UNLEAUED 0802D .60Q 2.570 0073.58 JUN l2, 2B09 14��9 00\6 0WJ 2484 8519 018965 &-Norma} 03 01-UNLEADEU 00&34.500 2.570 008D.67 JUH 1 58 0011 003 3808 0475 124073 8'Normal BJ 01-UNL[ADEU 0B017.700 2.57N 0045.49 JUN 15. 2009 &9�J6 0812 003 0-Norma} 03 01-UNL[AD[D 80022.0N0 2.570 N056.54 JUN ]5. 200Y 84 00l3 083 5657 0439 056125 0'Normal 83 01-UHL[ADED 00W20.000 2.578 0051.40 JUN 15. 2009 11�10 0&18 803 3847 8288 033705 0'Nor Fit a} 83 0\-UNL[ADED 00028.70 0B73.76 JUN 15. 2009 11�22 8019 003 2J74 0506 1Q130B 0-Norma} 83 01-UNLEADED 00022.08B 2.570 0056.54 JUN 16. 2009 09�35 8007 0Q3 54J5 01'UNLEADED 00014.100 2. 00J 4O4 5.82 JUN 16, 2809 14,2T Q014 003 2J75 Q264 l�8457 0'Nu,m:t &J 01-UNLEADED &0026.500 2.484 8865.O3 JUN !6. 20R9 14�41 0W15 803 J847 0411 005023 8-Normal 82 02-U[ESEL 00B24.080 2.141 005l.38 T� Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Amt Drivr Vehc| Odomt, Ke, boa rd Type Pump Prod Ou an. tity Price Amoy n JUN Q1. 208 09i48 0011 �3 5435 0555 �2555 7' 7 G'Uom�l B3 Q1-UN EAD D ��15.�� 2.�� 6.4\ JUN Q1. 2Q0 18�37 0013 003 5158 0�Y8 0984B0 0'Nurmal 03 01'UNLEADED W0027.800 2.364 0063.83 JUN 01. 2Q&9 15�43 802N 003 237� 0506 1@�459 W-Wormal 03 0\'UNLEA0[D 00028.000 2.364 0066.19 JUH 02 20Q9 10�31 :10 0 4 003 5145 0437 078355 B'Nonna\ S3 C, UN- 00015.600 2,364 &036.88 J04 02 2009 U:31 8007 8Q3 5842 0261 C1 3364 0-Wormal 03 01'UNLEAD[D 00&33.N08 2.364 ND78.81 JUN 02` 2009 11:43 0003 007 77 �5 0428 0l-UN EAD D ��34.�� 2.�� 0880 .J8 J0A 02 2M 13!2Y 0813 �O 2Q38 0300 010563 8-Normal 03 0l-UNUEADED 0UO3W.�� 2.364 0070.92 JUN 0 2089 08/57 8004 N0J 5765 Q411 005009 0'Norma1 O2 N2-0IESEi 00820.000 1.867 0B'37.34 JUM 0 2009 08:57 OL105 OK 5765 0414 006Y5� 0-Normol 01 N2-Ul[S[L 0�027.�� \,867 0851.53 JUN M3. ��9 O�15 08D 003 3000 0278 0\7268 0-Normal &J @1-�IEA0ED 000J\.180 2. @07 7:59 j H 03, 2809 D�42 8016 003 101� N5�Y 073J3J ?7???????7 0-Normal 03 01-UN L[ADED 00Sl6. i00 2.364 0038.86 JUN 03, 2009 \5�1Y 0020 W@3 384 5 027 015138 0-Nnrmal N2 02-DlESEL 00022.�00 1.867 &041.07 JUW 03, 28&9 �5�1Y 0021 003 3845 Q271 0�5i38 2-Hand}e N3 01-UNL [A8 ED 00000.@00 2.364 W00 0.00 JUN 03, 2809 �5:57 002J G03 2713 054B 030679 0-Normal 03 01-UNL[ADED 080l4.000 2.364 0033.�0 JUW 04, 2009 89�06 08Ql 803 2258 &505 �85\59 @-Normal 03 �\-UNL[ADEU 08Q2�.400 2.57W @062.7\ JUN 04, 2009 11 27 00Q6 003 3391 0283 006505 0-Normal 0J 81-UNL[A0ED 0G013.500 2.570 Q0J4.70 JUN 04, 2809 11�27 0007 003 339\ 0283 00�5@6 0-Horma} 03 01'UNLEADED 00NlJ.600 2.570 NO34.9� JUN 04, 2009 N:06 08\3 0&3 5\5O 0498 098795 0-Normal 03 01-U NLEAUE0 000'2 2.570 N864.25 JUN 04. 2009 L6 4 5 0816 8N3 2501 0557 050507 0-Normal 03 01-UHLEA0ED 8W033.000 2.570 O084.8� JUN 05. 200 9 09�06 0005 G03 2115 0286 025��6 Q-Normol 03 01-UNL[ADEU 00B27.0BN 2.57Q 0069.39 JUN 05, 20i 09 09-28 0007 003 5479 032D 090937 0-Normal 03 01-UNLEADED 00N\2.6A0 2.570 0032.33 JUN H. 2003 10 28 0008 003 3390 0255 00 468 9 N'Normal 03 ill -GNL[ADED 000l1.000 2.57N 0&28.27 JU� 05, 2889 �3�2� Q0\3 003 3398 0267 N33864 0-Normal 03 011 IA Q�Q34.0B0 2.570 0087.38 JUN 08 20&9 09�15 0807 00J 5262 0436 N87625 Q-Normal N3 0�-UNLFADED 00817.18� 2.570 0043.95 JUN 0O, 20N9 11�31 0810 003 2374 05Q6 1Q074R 0-Normol 0J 01-UNLEADE0 N0024.080 2.570 0061.68 JUN 88 2009 13:33 0014 80J 5l74 0301 0B6755 Q-Normal 03 0�-UNLEADED 00032.08Q 2.570 0082.24 JUN 08, 2889 l5 23 00L8 W03 �435 0555 0�2819 -Normal 03 01-UNLEADED 00814.400 2.578 0037.01 JUN K9. 20Q9 12�53 NW14 003 2375 Z. Q183N9 ?7?7?7???? Q'�brma\ 03 01'UNL[AUED 00007.9 2,570 0020.30 JUN �9. 2N0Y 13�\6 80\5 B83 5989 8@6 825222 Q-Norma| 03 G 1-UHL[ADED 08007.000 2.570 0817.99 JUN 09 2009 \��18 &0L9 803 5145 W437 07864Q 0-Norm 03 01 .1 000151-M 2 5J0 0Q38 81 JUN l0. ��9 Q8�J8 0�0 80J J391 Q275 09288\ N'Norma\ 03 01-UNLEAUEU �0\5.009 2.570 0� ON 0. 2W89 �8�44 0806 NO3 2583 0297 Q4B836 0-Normal 0J 81-UNL[ADED Q8018.�00 2.57N 00�6,26 000 JUN 10, 200Y L0�05 8 083 2115 027i 000318 N-Nnrma\ 0l 02-DlESEL 0&017.L00 2.141 0Q36.61 JUN 10 2009 15;1� 0021 083 206J 0469 Q6I821 Q-Norma} Q3 01-UNLEADED QW020.000 2.570 JUH 1&, 2009 15:21 0022 0M3 5158 2498 09912J ????7??7?? 0-Normal 83 81-UNLEA0ED 00024.000 2.570 0861.68 JUN 10 2809 15; 0M23 0B3 2713 05�8 030B3\ 0-Nurma} 03 01-UNL[ADEU 0&013.080 2.570 8033.41 JUN 10, 2809 16�14 0026 083 2500 0266 046B15 T' T N-Normal 03 01-UM C'- 00028.580 2.570 0073.25 ]UH 1i, 2809 08 50 Q004 0Q3 3392 0246 015995 0-Normal 0J 0 1'UNLEA11 [11 00027.900 2.570 JUN 1\ 200 9 1 58 0013 003 5876 0419 046737 0-Normal 03 01-UNLEADED 080l1.580 2.570 002Y.56 JUK 1l. 20W9 15 50 0018 0Q3 2374 8506 10i863 0-Normal 03 01'UNLEADED 00029.50Q 2.570 N075,82 JUN 12 2009 11 12 00D 8N3 3847 0286 035Y0Y 0'Nnrmal 03 01-UWLEA0ED N0�26.380 2.570 �067.59 JUN 12. 2089 14��1 00\5 003 1&50 0247 818242 0'Norma\ 0J 0\-UNLEA&ED 00028.60B 2. 57 0 0873,50 JUN D, 2&09 M�19 80i� B0J 2404 05�9 018965 ??7??7???? Q-No,ma} 03 01-UMLEAUED 00QJ4.5A0 2.570 N888.6/ JUN 15 28Q9 08 50 0811 803 3800 0475 124073 0-Nurma\ 8J 8Q B0 01-UNL[AhEU 0D.7 2 .57N WQ45.49 JUN 15 28B9 B9.36 0812 803 5926 Q265 2 13867 0-Normal 0J 01-UNL[ADED 00022.000 2.570 0056.54 U N 15 2009 lN�N4 08O 00J 5657 0439 Q56125 0-Norma| Q3 01-UNLEADED 1- 2.570 MIA JUN 15, 2009 1 008 803 3847 0288 0337@5 Q'Nnrma| Q3 B1-UNL[ADEll 00828.700 2.578 N07 JUN 15 2089 1!:22 00 19 003 2J74 W506 18D08 0'Norma} WJ 81'UNLEADE8 80022.008 2.570 0056.54 JUN i6, 20Q9 09 35 0007 0�J 5435 0555 0J�M8B 8-Normal 03 01-UNLEADED 90014,100 2.484 9&35.02 JUN 16 20W9 \4�27 00l4 003 2375 0264 158457 0-Nurm�l 0J 0\-UNLEADED 00026.50� JUH 16 2009 14:41 0015 003 3847 04�1 0&5023 8-Wormal 82 02'0|ES[L 08824.080 2.141 8051.38 JUN D. 2009 09:34 0004 803 3847 0494 104986 ??????1 8-Normal 03 0 E� 1-��D 23.�� 2.0M 8057.88 JUN 17. 2809 \0:59 0008 003 51�5 0437 R78951 0-Normal 03 01 -11 NL[AUED 00015.600 2.4O4 0038.75 JUN D. L 7, C, 17 Dc 0Q09 00J 5765 0278 8DY97 0��rma\ 03 01-��EADED 00BJ5.800 2.484 0��.93 JUN 17, 2089 13:47 0010 083 2501 0557 8O@98 0J 01-UNLE��D 00830.W&8 2.48� 807�.52 JUN D, 2009 \4:16 0811 @07 5158 0498 099446 0-Nurma} 03 0l-UNLEADED C 0 0,24.0 C, C, 2.484 0059.62 JUN 17 2009 15�J2 0015 803 206J @�69 B6519} 0-Normal 03 01-��E��D ��21.700 2.484 805J.98 JUN 18. 200 1 0 18 0 0 139 003 5643 03 05 030965 0-Horma1 03 01-UNLEADED 000l2.J0B 2.484 80J0.55 JUN 18. 2089 1032 0010 003 3390 0267 834262 0-Normal @3 01-UNIL[ADE0 OOV3.SCH 1 2.4O4 0 OR 3.21 JUN B. 2&N9 10�23 00B6 003 25D3 Q297 N483D 0��rma} 03 01-��EAUEU ��17.500 2.48� 804J.47 JUN 19 ��9 20�25 8018 003 2115 0286 036231 0-Ncrma} 03 0- 08028.000 2.484 0Q69.55 JUN 22, 2009 1 27 0015 0 83 25 0 0 0266 047576 0-Norm3l 03 01-UNKEADED 08029.808 2.4O4 0Q74.02 JUN 23. 2�R 09�1� 0005 003 1850 0247 018598 0-No,mal 03 01-UNLEADED 0NO27.680 2.484 C AA. 5A JUN 23^ -009 1 8006 00 5243 0275 0932\0 0-Ummal 03 01-UNL[ADED 00015.000 2.484 00 JUN 23. 2089 12:47 8015 003 5989 8416 025430 0'Normal 83 Wl'��EADED 00008.500 2.484 8021.11 JUN 23, 2009 13;27 00D 003 3391 0278 018 &-Normal NJ 01-UNLEADED 00033.l0Q 2.484 0082.22 JUN 2 2009 14:35 0019 00 5657 04J9 056380 0-Norma} 03 01-UNL[ADED 00015.500 00 5.58B 2.484 �8.50 JUN 24, 2009 13:30 0009 003 J847 8494 1W5146 0-Norma\ 03 01-UNLEADED 00824.108 2.484 0059.86 JUN 24, 2009 15:50 0014 &03 2115 0286 036597 0-Norma} 03 B1-UNLEAU[D 0002Y.000 2.464 0072.04 JUN 24, 2009 _i5:54 0815 003 5765 @428 018476 0-Normal 03 01-UNLEADED 00024.108 2.484 005 JUN 25. 2089 09�86 0007 00 2376 0554 044004 W-Nnrmo} 03 B1-UNLEADED 00828.000 2.484 0069.55 JUN 25 20N9 �1�22 0009 08J 5876 04G 84742J 0-Norma\ 03 81-UNLEADEU Q8Q13.080 2.�8� 0MJ2.29 JUN 25 2009 13:45 8015 00J 5158 0498 099744 Q-Norma\ 0J Q1-UHL[ADEU WW�23.00B 2.484 0057.13 JUN 26^ 2&N9 11:45 0 019 80J 2580 0266 047954 Q-Normal 83 01-UNLEADEU QB032.7N& 2.4D4 BB81.23 JUN 26. 2089 14 31 8023 0&J 5979 0267 834645 8-Normal 03 01-UNLEAUED 00027.0@0 2.4D4 0067.87 JUN 2Y 2009 08:41 0 00 5 003 38QN B278 01872 0-Normal 83 01 -UNLEADED 000311200 2.484 JUN 29, 2809 13:19 0810 083 2265 0288 0 3 439 0-Normol 03 01-UNiEADED 0002 000 2.484 0@72.Q4 JUN 29 2009 15:45 8016 N0J 2374 0586 102JY7 8-Normal 03 0l-UNLEAD[D Q0028.500 2.484 0070.79 JUN 29 2009 16:01 00\8 003 2115 0286 036888 0'Horma� B3 01-UNLEADED 0NO29.000 2.�84 0072.&� JUN 30 2009 10�21 0086 003 5842 0261 07484Q 0-Normal �J 0\-UNLEAUED 00033M0 2.484 0081.97 JUN 38, 2009 1 0012 00 5989 0416 025593 B'Worma} �3 01-UNLEADED 0&005.500 2.4S4 0N13.66 JUN J0` 20QY 15�29 8B19 00J 5145 B437 N79511 N-Norma} 0J 01-UNLEA0[D N0014.70Q 2.484 8B36.51 Usage Total Product 01 UNLEADED 1726.600 Gallon 4319.68 Product DIESEL 110.700 Gallon 217.93 37.3 4537.61 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/14/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 060109 $433.68 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 X51-`} Date Officer VOOCHER'# 096033 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 060109 01- 7500 -02 $30.38 060109 01- 7502 -06 $403.30 Voucher Total $433.68 Cost distribution ledger classification if claim paid under vehicle highway fund (Y Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Datp Time Tran Amt Drivr Vehcl [Nomt, K e yhoard Type Pump Pn� Quantity Pr�s r r. JUN 16 2009 l4�26 002 2 0266 047l83 0-Nnm�l 02 0i- UNLEA0 U 00W26.700 2.484 0066.37 JUN 16, 200 9 L038 0027 003 5557 049 049519 0-Norma| 02 01- UNLEADED 00N21.800 2.484 0059.62 JUN 16 2009 15 0028 003 5842 0 261 0 0-Normal 02 01- UNL[AUEB 08029.000 2.484 0072.04 JUN l6. 2009 Q 35 0QJ 00J 21J2 0518 049060 0-Nonoal 02 0�- UNLEAD[D 0O02l,80B 2.484 0052.16 JUW 17 2009 08�N9 08O 00J 2716 0284 N61754 0-Normal 02 01- UNLEADED 0001�.000 2.4U4 0034.7B JUH D. �09 08�42 08i5 01217 1Q14 0549 074099 0-Nnnna\ 02 0l- 0&EAD[D 00W18.B00 2.484 0044.7l JUN D 2009 �1�J6 0023 @03 2264 02B7 N70392 0-Nnnna| 02 01- UNLEADED 00020.000 2.484 0Q#.68 JUN D, 2009 \2:3O 0025 003 2258 05W5 085529 0'Nnrmal 82 �1- UNLEAD[D &0N24.90N 2.48� ��.85 JUN D 2009 l5:04 0032 003 23 0-Nnnoa\ 02 0 UNL[AUED 00024.500 2.484 0060,B6 J0W D. 2009 15��7 0O35 NO3 2375 026� �5O595 0-Normal W2 01- ��EADED 80002.�� 2.�8� JUN 18 2009 09:41 0016 00 2717 0548 038979 777 411 PD 02 0 NNUEAD[D 0001 �.900 2.484 00J2.04 JUN 18 2009 10�45 0N20 003 J8�� 0700 010924 2'Hand|e 02 N�- UNLEADED 00800,W00 I 4S4 0000.00 JUN 18, 21 10!50 0021 003 3845 8300 010924 0-Norma\ 01 01- UNLEADED 800J3.500 2.484 0N83.2 JUN 1Y. 2009 08 52 0N22 08 5761 05'3 016875 0'Normai W2 0}' UNL[AU[D Q002 7.W00 07 2.484 WN67. JUN 19. 200Y N9�15 0W24 NO3 5876 0419 047096 0-Norma} 01 01- UNLEADED 80013.00W 2.484 0032.29 JUN 19. 280Y l0�25 0�29 003 5760 0429 Q15865 0-Normal 02 81- UNLEADEU N0N|�.500 2.4B4 0B36.02 JUN 19 2N09 10�46 0032 003 JJ92 0246 016358 0-Normal 0 01- UNiEADES 00N25.��0 2.484 0062.J5 JUN 1Y, 2009 �2�54 0042 00J 547Y 0328 NY117� ?????????7 0-Norma1 N2 01- UNL[ADED Q0Ql3.40N 2.4O4 N@J3.29 JUN 20, 2009 17 59 0. 016 BNJ 240 4 &519 019309 0-Normal 02 01- UNLEADED 000J0.780 2.484 N076.26 JUN 22 20 09 8Y 0020 003 5433 0295 024942 N-Nnrmal 01 0i' UNL[AU[D 00012.500 2.484 003l.05 0N 22 2009 09�46 00?3 003 2526 04&7 072495 0-Normal 02 01' UNL[AU0 0000.0210 2.4O4 NO32.29 �UN 22. 20NY 1��Nl 0025 003 58�1 0493 �07800 0-Norma\ 02 01- UNL[AD[D 00024.500 2.484 0060.86 JON 22 2N09 0 0033 003 5777 0552 0 8-Normal 01 01' UNL[ADED 0W025.800 2.484 0B62.10 JUN 22 20W9 1�:19 0036 0W3 2264 02O7 070684 0-Normal 02 01- UNL[ADED 00N18.Q00 2.4B4 0Q44.7l JUN 22, 2009 12 2H 0040 00J 2J69 0 5k 042144 N-N ormo) 02 01- UNL[A D[ 0 00010.200 2.4O4 0025.J4 JUN 22 2809 13�15 NO43 0O� 3916 0244 131293 Q-Norma| 02 01- UNL[AQED 00 2.4O4 0044.71 JUN 22 2009 14 171 N04Y 00J 1026 0497 082348 0-Normal 02 01' UNLEADED 00026.000 2.484 QQ64.58 JUN 2J, 2009 0Y;4� 0014 003 2634 0120 047622 0'Nomal 02 0| UNLEAUED 80826.�00 2.484 0065.5B 0N 23 2809 �Y�57 0816 003 5262 0548 031185 0-Nonna} Nl 01- UNLEADEG 00010.000 2.484 0Q24.8t JUN 23. 200Y 1W�27 0018 00J 2265 B288 03488i 0-Norma| W2 01 UNLEADED 00031.5Q0 2.484 0078.25 A0M 23, 200Y 10 57 Q020 003 2234 0262 061192 0-Normol 02 81- UNLEADED 00N21.00M 2.484 0052.l6 111 N' 23, 2009 13�3Y 0025 003 5\45 0437 07Y2J0 0'Norma\ 0L 01- UNLEADED 000153400 2.481 003O.25 JUN 2J 2089 1J�48 0026 W03 J845 0506 l01900 0-Norma| N2 0l- UNL0UED 00029.000 2.i84 0072.M4 jUN 2J. 2089 1 04 0 032 003 5885 0256 0 If 'f 0-Normal 04 02' DIESEL 0@036.000 2.141 1 0077.08 JUN 23 2009 15�09 WNJJ NO3 5885 B256 M00841 0-Normal N4 02- Dl[SEi 00N27.N0M 2.141 0057.81 JUN 24. 2089 NY�13 QW13 003 2716 02O4 W62040 Q'Normal 02 01- UNLEADEU 0Q0\J.500 2.484 0033.53 JUN 24. 20NY @�2L 0019 003 L014 B5�9 874349 0-Norma| 02 01 UNLEADED 000l5.800 2.484 0039.25 JUH 24. 2Q0Y 0:50 0B22 003 5167 03J2 0J6 93J 0'Normal 02 01 UNLEADED 0-0014, j@0 2.48i 0036.02 JUN 24, 2009 11.20 0026 00J 5842 0 2 6 1 07A465 T) 11 0-Norma1 82 0\ UNLEADED &0032.000 2,484 N879.�Y JUN 24, 2N&9 l��38 0039 003 5760 0429 016095 W-Normal 02 81- UNLEADED O&014.000 2.484 0034.78 JUN 24 2009 15�02 0041 �03 2375 0264 l5 876Y 8-Normal 02 0L- UNLEADED 00017.800 2.484 004�.22 JUN 25. 2009 08�J3 0&07 0WJ 2120 W35J 03 82- DIES[L Q0066.9 00 2.141 N14J.23 JUN 25. 200Y 1 0 's 0017 00. 5926 0265 0\3276 B-Norma) 02 01 UNLEAD[D 00027.000 2.484 0N67.N7 JUN 25 2Q09 12�lJ 0824 003 58B5 8256 00085l 0-Normal 04 82- DIESEL 00034.100 00 .141 0073.� JUN 25, 20N9 12�0 0025 00J 5885 0256 0NQO51 0-Normal 03 82- DlESEL 00026.000 2.141 0055.67 JUN 25, 2889 D�30 WNJ2 003 �278 0 507 0561�8 0'Nnrmal Q3 02- Ul[ 080 SEL 2l.0 0 2 0 .141 0044.96 JUN 25, Z009 13/42 00J3 �03 576i 049J 008864 Q-Normal 02 Ql- UNi[A0[D 00822.000 2.484 0054.65 JUN 25. 2009 14��1 B0J5 0Q3 2629 0551 014346 0-Mormal 0� 02- Dl[S[L 00028.N80 T 2.141 0859.95 JUN 25 2W09 15�07 0037 N8J 2J74 006 10,21J 8-Normal 02 0l UNL[ADEU 00822.W00 2.464 2105 JUN 25 200Y �55 004J 003 24W &519 W19667 ???7?????? W'Norma\ 02 01- UNLEADED 00029.000 2.484 N072.04 JUN 25. 200Y 22�57 005l 083 2264 02D7 071028 W-Norma\ N2 01- UNLEADED W0021.500 2.�84 0053.41 JUN 26. 200Y 1��44 0023 003 535J 033O 824063 ��orma} 02 0- ��[ADED 00029.20N 2.48� 2.53 JUN 26 ?NQ9 L3�58 0�34 003 5885 0256 W0086i 8-Norma} 04 Q2' D]��L 00028.WQ8 JUN 26 ��Y 14'03 00J� 003 5885 0256 000861 0'Normal 03 02- DlESEL ��22.000 2.N1 10 JUN 26. 2009 15�08 004l NO3 2132 05l8 049�42 0'Norma\ 02 01- UNL[ADED 00022.1NB 2.484 0054.90 JUM 26, 2809 15:5\ 0B43 LIE,- 2�20 0353 0'Nor mal 03 02- DlES EL 00073,8�0 2.0\ Q156.2Y �UN 28 ��Y 11�0l W007 .1 10N4 02/7 @518Y1 0-Nommi 02 01- UNLEADED ��12.80W 2.484 0W29.81 JUN 2Y 20N9 2�59 0022 003 2258 0505 08581� 0-Normal 82 01' UNLEADED 0�M20.7NM JUN 29, 2009 13�0J 0023 0N3 5\68 017� 023915 0-Nnrmal 01 01- UNL[ADED 00022.7Q� 2.�84 0056.�9 JUN 29, 2009 l3:5l 0Q25 003 56�3 O 305 03�140 0-Norma! 0� O1- UNLEADED 00012.700 2.4D4 00J�.55 JUN 29. 2009 14�09 0N26 08J 5761 03W2 0180J8 0-Norma} 04 02- DlESFL 00034.000 2.141 0072.79 JUN 38 2009 07/J0 0006 W03 2526 �467 072677 Q-Nnrmal N2 0l- UNL[ADEU 00015.0B0 2.�84 0037.26 �UN 3Q 2009 0O�26 Q008 003 226� B287 071400 0-No,ma) 02 N�' UNLEAD[D 0NO22.W08 2.484 W05�.65 JUN 30. 2009 0R�40 0009 0QJ 2D3 0548 031261 0-Normal 02 01- UNLEADED W0012.000 2.484 02129.8I JUN 38, 20W9 10�26 0016 003 5777 0552 8J4693 8-Normol N1 01- 0NLEAD0 BNO23.2@0 2.484 0057.6J JUN J0, 2Q0Y 0�J7 0M0 083 5433 8295 825115 0'Nurma\ 0L 0\- UNLEADED 00012.000 2.484 8029.81 �UN 3O 280Y 11�12 0020 003 1014 0549 074608 0-Norma\ 02 01- UNL[AD[D 000i7.6�0 2.484 0W0.72 JUN 30 2009 13�Q2 002A 803 2369 0556 042394 0-Norma� 02 01- UNL�AD[D 0805.20W 2.48� 08J7,76 JUN 3N 2009 13�27 0025 003 27i6 0284 06225R 0-Nnrmal 02 01- UNL[AUEU 00W12.000 2.484 0029.81 JUN 30. 2009 14A0 0028 003 57�W 0�29 0i6354 ?77??????? 0-Norma} 02 0l- UNL[ADED 00015.0D0 2.484 0037.26 JUN 30 20QY 14!30 00J2 003 22J4 0262 06N78 0-Normal 02 01- UNLEADED 00022.500 2.48� 0055.8Y Usage Total Product 01 UNLEADED 1170.000 Gallon 2906.33 Product 02 DIESEL 396.000 Gallon 847.84 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/14/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 061609 $1,223.34 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 55- 11- 10 -1.6 Date Officer "VOUCHER 096032 WARRANT ALLOWED A. 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 061609 01- 7500 -02 $442.06 061609 01- 7502 -06 $711.28 061609 01- 7500 -08 $70.00 5 Voucher Total $1,223.34 Cost distribution ledger classification if claim paid under vehicle highway fund A Carmel Clay Schools ��I July 2, 2009 5201 E. 131 st St Carmel, IN 46033 Phone: 317 -844 -9961 Bill To: Carmel Utilities Lisa Kempa 1 Civic Square Carmel, IN 46032 Account #3-- Carmel Utilities Quantity Description Unit Price Total 1 'Fuel Card 5.00 $5.00 Balance Due $5.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 7/14/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 070209 $5.00 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 096031 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ?I Board members PO INV ACCT AMOUNT Audit Trail Code 070209 01- 7500 -08 $5.00 Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund °T Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Trao Acnt Drivr Vehcl Udomi, Keyhoard Type Pump Prod Quantity Price Amount JUN 16 2�9 l4�� 0�6 0� Q 25� �710 0�o�al 02 Nl- �LE�[D .70 2.4� �66.� J0W 16. ��9 14�38 0027 618 0 nma �tj59.62 JUN 16, ?009 15d7 0&28 584� .-n 1 074129 0-Normol 02 01- UNLE��D 0NO29.000 2.484 IF2.04 JUN l6 �Yl9 16 35 0033 2l32 051D 049060 0-Normal Q2 01- ��EAD[D 00021.�� 2.484 00�2.16 JUN D 2009 N8/09 0N]3 271� Q284 061754 B-Nnmml UNLEAN[D @0014.N00 2.484 0034.78 JUN D. 20B9 00�42 0015 1014 054 9 07�N99 0-Norma\ 02 01- UNL[A0ED ��1B.000 2.484 0044.71 JUH D 200 11�36 0�� 00 N287 070392 8-Nomal 82 01- UNL[ADED 00��.N0Q .1 00i49.6O AUN 17 20@ 12�3O ��5 BN3 2258 05@5 N85529 0-Normal 02 0i- UNLE��D ��24. 2.484 0061.B5 101585 0-Normal 02 01- UNL A�D N8024.500 LQ.86 JUX 17. 2009 15�47 NO35 003 2375 0264 158595 ??7??????? 0-Nmrma\ 02 0l' UNL[ADED 00W02.308 2.484 0005.71 JUN 1O, 2009 Q9�41 00l6 003 27L3 0548 Q30Y79 �-MPD 02 01' UNLEADBD 00012.900 2.48� 0032.84 JUN l8. 2009 10�45 0020 003 3845 030Q W10924 2-Handle 02 81- UNL[ADED 00000.000 2.484 0000.00 JUN 1S 200Y l0�50 0021 003 3845 0300 B10924 0-No,mal 01 O1' UNLEADED 0W033.500 2.484 0083.2L JUN 19 2009 08�52 0022 003 0'Norma\ N2 01- UNLEADED 0W&27.000 2.484 0067.07 JUN \9 2009 09��5 0024 00J 5876 0419 047@96 0-Normal 0\ 01' UNLEADED 08W13.@W0 2.484 00J2.29 JUH 19, 2WQ� 10�25 8B29 003 57 0'Normal Q2 W1- UNL[ADED 0000.500 2.484 0036.02 2009 10�46 M032 003 3392 0246 Q16358 0'Normal 02 0L- UNLEADED Q0025.1B0 2.484 0Q62.35 JUH 19, 2809 1?�54 0042 803 5479 0328 091171 0'Normal 02 01 UNLEADED 00Q13.400 2.484 O033.29 JUN 20 200Y D�59 Q016 003 24W4 8519 819J09 0-Norma) Q2 0i- UNLEADED 800J0./00 JUN 22 2009 09�31 0B20 083 5433 0295 024942 0-Nnrma\ W� 0\' UNLEAD[D 80012.500 2.4B4 0031.05 JUN 22. 2009 09�46 0023 003 2526 W467 �0724Y5 0-Normal 02 01' UNLEADED 0001J.D00 2.484 Q0J2.29 JUN 22 2009 10�01 0025 80J 58@ 049 0 N-Nurmal 02 01- UNLEADED Q@024.50W 006Q.86 JUN I2. 2009 1@�35 0Q33 00J 5777 0552 0J4455 0'Normal 81 0�- UNL[ADEU 00025.000 2.484 0862.�0 JUN 22 2009 11�19 0036 003 2264 0287 070684 0-Normal 02 N1- UNL[ADE0 00018.000 JUN 22. 2009 12�20 0040 003 2369 0556 Q42144 0-Nnrmal 02 01' UNL[ADED 00010.20N 2.484 0025.J4 JUN 22 20N9 13�i5 8Q�3 003 J9i6 0244 l31293 0-Normal 02 01' UNLEADED 00018.Q00 2.484 00!4.7� JUN 22 2009 14�1 0049 003 1026 0497 082348 0-Nurmal 02 01' UNLEAD[D 0�026.000 2.484 0064.58 JUN 23. 2809 09�44 0014 003 2634 0420 N47622 0-Norma� 02 01' UNLEADED 00026,400 2.4EM 0065.58 JUN 23 200 B 031105 0-Normal 81 01- UNLEADED 0001Q.000 2.484 0024.8� JUN 2J. 2009 10�27 00!O 00J 2265 0288 034081 Q-Nore| 02 01- UNLEADED 00831.500 2.484 0078.25 JUN 23, 2009 1@�57 0020 003 2234 0262 Q61192 W-Normal 02 01- UNLEADED 0W021.Q00 JUN 23 2089 �I�J9 0025 UO3 505 0437 Q79230 Na 01 01- UNLEADE0 Q0015.480 N0J8.25 23, 2809 D�4O 0026 003 3D45 0506 1019N0 0-Norma1 02 8|- UNLEAD[D 80029.000 2.4R4 8072.0� 2J ��9 15�04 0032 8N3 5885 Q256 080841 W'Wormal 04 02- DlESEL 000J6.800 241 ��7.08 4N 2J 2009 15�09 08J3 �O 58B5 0256 000841 0-Normal 04 02' DlESEL Q0B27.00Q 0057.81 JUN 24 2W09 @9�13 0013 003 2716 B284 06204B 0ni U.rma 2.4E� 80J3.53 JUN 24 20B9 10�21 0019 003 101� 05�9 07�3�9 0-Nnrm�l 02 0l- UNL[ADED 00015.8Q0 2.484 0039.25 JUN 24. 2N89 l0�50 0N22 803 5�67 0JJ2 0J6933 0-Normal UNLEAD[D 00014.500 2.484 0NJ6.02 JUN 24 2009 U�2W 0026 003 5842 @261 Q74465 0'Normo\ 02 01- UNLEAD[D 00N32.000 2.484 N079.49 JUN 24, 200Y 14�38 0039 003 5760 042Y 016095 0'Normal 02 01- UNLEADE0 00014.�0N 2.�84 00J4.78 JUN 24, 2009 15�02 N841 0Q3 2J75 0264 l58769 0-Nnrma\ 02 01- UNLEAD[8 00Ql7.800 2.484 0044.22 JUN 25, 2009 08�33 0007 003 2120 0353 1'Tntal Q3 02- DlESEL 00066.YQQ x 2.141 0143.2J JUN 25. 2009 10�28 N017 003 5926 Q265 N1J276 0-%urmal 02 01- UNLEADED 00027.Q�0 2.484 0067.07 JUN 2� 2W09 l2dJ 0024 003 5885 0256 008851 0'Normal 04 O2- DIESEL 000J4.10B 2.l41 8073.01 JUN 2� 2009 �2�l8 0025 003 5885 0256 �00851 0'N1 rmal 03 02- DlES[L 0B026.000 2.141 N055.67 JUN 25. 200Y 1J�30 0032 003 527O 05N7 056118 O'Normal 03 02' UT[SEL 00021.000 2.1�1 0B44.Y6 JUN 25. 2009 13M2 00J3 003 5761 &493 008�64 Q-Normal 02 01' UNLEADED @0022.000 0054.65 JUN 25, 2009 l4'51 0035 003 2629 V. W14J46 0-Norma\ 0� N�� D[ESEL 00W28.000 2.141 0059.95 JUN 25, 2009 15�07 0037 00J 2J74 Q506 10213J ??????r??? 8-Normal 02 0l- UNLEADED 00022.000 2.484 W054.65 JUN 25. 2�09 l5�55 0043 003 24W4 0519 0�9667 0-Nurma� 02 0l- UNLEADED 00029.W00 2�484 Q072.6.4 JUN 25, 200Y 22�57 8051 083 2264 02B7 07182O ADED 8-Nurmo\ 01- UNL� W0021.500 2.484 0053.41 JUV 26 2009 1004 OM 083 5353 0338 024063 0'Norma\ 02 01- UNLEADED Mon, NO 2.484 0072.5J JUN 26, 2019 13,58 0034 003 5885 0256 001861 Mum 04 02- DIESEL 00W28.000 2.141 005915 JUN 26 2009 1413 0035 003 5885 0256 MOO61 0'Normal 03 02- DIESEL NON .000 201 Q047.l0 JUN 26 2009 1518 004l 003 2132 0M8 0M42 0'Nouh 02 BY UNLEADED 00Q22.100 1484 0054.90 JUN 26, M 1151 0M3 003 2120 0353 Q'Normal 03 02' ED. IES[L 00073.0W0 2.141 0156.29 JUN 28 2009 11:01 8007 003 1004 0277 051891 0-Normol 02 01' UNLEADED 00012300 WN 0029.81 0N 29, 2009 WE 0022 803 2258 0505 085815 0-Norma\ 02 01' UNLEAD[D 00020.700 2.484 005\.42 JUN 29 2009 1103 0023 003 5l68 8474 02J915 0-Normol 81 01- UNLEADED 00022.700 2.484 0056.39 IN 29 2009 1151 0025 003 5643 0305 031140 0-No,mal 01 Q1- UNLFADED 00012'7N0 2.484 0031.55 JUN 29 2809 1419 0026 003 5761 0302 01B058 04000 04 02- UIESEL 000J41000 2.141 0072.79 JUN 30, 2U9 07O0 NQW6 003 2526 8467 072677 0'Normal 02 01' UNLEADED 08015.00Q 2.484 0Q37.26 JUN 30 2N09 0806 008O 003 2264 0287 071400 0-Normal 02 01' UNLEADED 80022.000 2.4R 0054.65 JUN 38 2W09 0140 0W09 003 2713 0M8 831261 ?????7?5 0-Normai 02 01- UNLEADED 80012.000 2.484 Q029.81 JUN 30, 2W09 1126 0016 003 5777 Q552 034693 Q-Normal 01 01- UNLEADED 00021 2NQ I 2,484 0057.63 aN 30. 2009 M37 1018 0O3 5433 0295 025115 777?7? 0' Nil ormal 01 ON UNLEADED 0Q812,000 2.484 0029.81 JUN 30 2009 1102 0020 003 1014 0549 074608 040rmal 02 0l' UNL[ADED 080D.600 2.484 00U.72 ON 36 2009 MO2 0024 083 2369 W556 042394 T????????? 04nnoa} 02 ON UNLEADED 00015.2Q0 2.484 00J7.76 JUN 30 200Y 1307 0025 003 2716 0284 062258 0'Normal 02 01- UNLEADED 00012.800 1484 002181 JUN 38 2009 1410 0828 003 5760 0429 016354 ??7??????? 0-Norma\ 02 0V UNL[AUED 08015.0 0 0, 2.484 0037.26 JUN 38. 2009 14:30 0F2 003 2234 0262 061478 04ormoi 02 N1- UNLEADED 00022.500 24484 0055.R9 Usage Total Product 01 UNLEADED 1170.000 Callon 2906.33 Product 02 DIESEL 396.000 GaIlon 847.84 3754'17 'oo Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must.show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/14/2009 CARMEL, IN 46033 Invoice Invoice Description 9 Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 061609 $2,530.83 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 092379 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 061609 01- 6500 -04 $1,242.04 061609 01- 6500 -05 $1,012.14 061609 01- 6500 -07 $276.65 C 1Q Voucher Total $2,530.83 Cost distribution ledger classification if claim paid under vehicle highway fund Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SOUARE` CARMEL 571-2622 Date Time Tmn Amt Dr; v,- Vehd Odomtr Kevti ard T,pe Pumv Prod Quandty Price Amo ot JUN 0\. 200 09 41 8010 5�4 0533 073166 0'Nnrma\ 03 01-UNLEn. 1:1 D Q0008.700 2.364 Q020.57 0N 02, 28&9 i1�17 0006 002 2172 0459 N87546 0-Hormoi N1 W2-DlESEi 00022.600 1.867 0Q42.19 JUN 02 7009 Q:22 801 6 002 5785 0258 047358 0�ormal 01 82'DlESEL 00034.100 1.867 ��3.66 JUN 02 20W9 D��6 0024 8&2 5336 0529 �79735 0��rma\ 02 02-DlES[L 00021.18Q 1.867 0BJY.39 JUH 03 2�R 10�14 0010 &02 2457 0534 Q778D7 0-Normal 03 01-UNLEADED &00@8.Q08 2.36� 0818.Y1 JUN 03, 208Y 13.27 0&15 5594 0533 073394 7????????? 0'Normal 03 81-��EAUED 800�8.4Q0 2.J64 0024.59 JUN 03, 2009 15�&9 0�19 NO2 2471 0537 8D032 0-No/mal 02 02-DlESEL N0010.�� 1.S67 0019.04 3UH 03. 29 Z? 16:16 002� 2�57 82�4 8�0000 0'Normal 01 B2-DlESEL 0001 1.867 8826.88 JUN 8J 28W9 20�0 0027 002 5426 8238 0D08\ 0-Norma} 03 01-U�I��D N8021.N80 2.364 ��9.6� JUN 04 2009 12:4Y WQ�S WQ2 2l6Y W545 02l569 &-Umrmal 01 02-DI[SEL 0Q02�.800 1.867 00�4,43 JUN 04. 200 9 13:11 0009 882 2014 0337 fr. 7385J 8'Wormal 03 91'UNLEADE8 00M20.200 2.570 4 085i.91 JUN 04. 2089 13:28 B0\\ MO2 57J0 0529 07Y794 0'Wo/mal B2 02-Dl[S[L 00B13.900 \.867 8025.95 JUN 04 20W9 13�55 �012 Q02 2165 &�59 087�12 0-Hormal 02 02-DlES[L 00W13.100 \.R67 0024.46 JUN 04 2009 18�15 00�8 002 5�22 0250 058137 0-Normal 01 02-DIESEL Q8026.80� i.867 0050.04 JUN 05 20&9 11:33 08�0 002 51Q1 056S 00O03 0-Normal H3 01-UNLEADED 8G822.888 2.570 0098.60 JUW 05 2009 �4�55 8Qi5 0�2 2�55 0�09 837447 8-Ho/mal 02 N2'DlESEL 80Q17.180 �.867 W031.93 JUN 05. 2089 }5:42 0Ql8 002 2176 0529 079918 0-Nurmal 01 02-DIES[L 80080.008 1.867 W0Q0.m8 JUN 05, 2009 15:44 08G 002 2176 N529 079918 Q-�ormal 02 02-DlESEL 00023.9B0 1.867 8844.62 JUN Q5, 280Y 1 24 0022 002 5336 0258 00502 8-Normal Q2 W2-DlESEL 08033.70& 1.867 0062.Y2 JUN 06 2009 20�1Y 08&4 002 5414 W259 054942 0-Normal 03 B1-UNLEA0E0 0W009.1B0 2.570 0023.39 H 0 8 2&0 �1�34 00 9 11 002 5\01 0542 052�5 J 0-Norm �3 B1 LE -UHADED 000&D 0 .6Q 2.�70 0022 JU .10 JUN 08 20 Q 9 O�43 0015 082 586Y 0232 052410 0-Normal 02 W2'DlESEL B0010.400 1.867 &019.42 JUN 88. 2009 13 46 0016 002 5422 025B N55063 00820 .800 1.867 08J7,34 JUN QB, 2089 1 !41 8019 002 2169 0545 021568 0-No/ma} 01 02- El 080�8.400 1.867 0RJ4.3� JUN 08, 2009 22�42 Om 002 2165 Q459 N87762 0-Norma} Q1 02-UlESEL N8022.000 1.867 004}.07 JUW 09. 2009 09�13 0QW9 002 5785 025B 0�7692 77 7 1 .l.. 0-Normal 01 0 R00J4.2NQ %.096 0071.68 JUN l0, 2809 11:54 8010 80-2 5942 0254 020260 8-Normal 82 82'D1 ESEL 000i1.108 2.141 0023.77 JUN 11 2089 13; 0012 002 5785 0415 897866 0-Norma} 01 02-DlES[L HE l.JW0 2.141 Q00.68 JUM 11. 20Q9 18:23 MW20 002 5562 0250 055O6 Z-%orm a} 82 Q2-DlESEl Q080.000 2.141 083S,54 JUN 11` 2009 2I :38 0021 0W2 573� 0545 022834 ????7????? 0'Normxl B2 02-0IESEL 88G15.Q08 2.141 00J2.12 JUN 15. 2009 18: 47 0015 802 5730 0529 B79997 8-Normal 81 Q2'DIES[L 80819.900 2,141 0042.61 J0N i5 2009 l2t08 0W20 082 20�7 0229 ???7?? B-Norma} 82 02'DI[SEL 0N013.000 2.\41 0Q27.83 JUN 16. 2089 00 42 8881 002 2165 0459 Q88052 B'Normal 81 02-DIESBL 00025.l00 2,]41 8053.74 N 16 20N9 88�49 80B5 �02 5785 W258 847770 0-Norma] 02 02'Dl[S[L 0Q026.908 2.14\ 0057.59 JU JUN 18 2009 87 37 00 05 802 5&67 0534 12O556 ?7?7???7?? Q-Normal 83 0l'UNLEADED 00809.500 2.484 8023.6N JUN 18, 2809 1��56 00D 002 5785 W258 047825 &-Normal 01 02-DlESEL 00016.800 JUN 0, 2009 17:49 0820 0 02 2174 8459 088188 8 -No rmal 01 02'D1 [SEL 00019.80& 2.}4-1 NN42.3Y J8N 19, 2O&9 15:53 N0\6 0M2 5541 0258 552328 0-No,mal 02 &2-0}ES[L QW025.50N 2.141 0054.60 JUN 20, 2B89 08:02 0N0A 802 2D4 �459 B88322 8-Wnrmal 01 02-DlESEL W8028.800 2.141 0044.5J JUN 20, 2899 i1:15 0005 002 5746 M259 055393 W-Wormal 03 Wl-U is' LEAU[D 80Q08.800 2.484 0021.86 JUN 20, 2809 0 l2 0 12107 002 2456 0529 080867 8-Normal 01 02-DIESEL 00017.0Q8 2.141 0036.40 JUN 20/26 0 0 0Q6 B2 5D75 8409 0 1 N-Normal 0 000 1 02-8}ESEL Q8013. 2 71 1. 2 .\41 00 B' JUN 22 2809 0:58 0018 002 2 16 5 0459 08846t 0-Nnrma1 0\ 02-111 ESEL 00019.400 2.L41 0041.54 �UN 23, 2809 i0: O0 0807 00 2 5867 0258 047496 B-Normal 0 2-D 1 8lESEL �0��2.200 2.141 0098.J5 JUN 23 21 \3:34 N018 B02 5875 0409 0B@68 01 @2-DlES[L 88018.00 2.l4l 0038.75 JUN 24 2809 12 11 M7 Q02 �06 841l 879084 ????7????? 0-Normal 03 0 1-1 NLEADE8 0001M-700 2,484 0037.01 JUN 25 2009 11 49' 9011 W02 5746 0259 855563 ??7?7????? 0-Normal 03 0\-UNLEADEk 80010,Y0B 2.�84 0027.08 JUN 25. 2009 1 32 0813 002 5291 0529 8OND6 ???Y7????? 3-Normal 02 0`2'1 ESEL 00823,BQ8 2.141 0849.24 JUN 2�, 200Y l4�5B W8D O�2 2172 8�59 088567 0-Nurmal 01 02-DIESEL 00018,008 2 0040.25 JUN 25. 2M09 21 3\ 11824 002 5562 8250 &55335 8-Norma\ 02 02-DlESEL 00025.000 2.141 0053,53 JUN 26 200? 1 0:20 H08 002 5742 0409 0 J7630 0-Normal Z1 02-DIESEL 800l6.300 2.141 0F4.90 JUN 20 2H9 11:11 0615 M2 2014 IT7 874941 0-Norma} 03 01-UN EA0 0 00023.NtO 2.484 0057 .88 JUN 26 2009 1309 0021 002 2171 0545 022954 0-Worma} 01 C-2-DIESEL 00019.5 1 ®R 2.141 0041.75 J0N 27 2009 11:81 6004 002 5785 OHS 048026 84orma} 02 K'UES[L QON7.M 201 005166 JUN 28. 2K9 0448 0001 002 557N 05J8 04438& 0-Norma} 01 82-DlESEL B0B21 J&0 201 0N9.89 JUN 21 2009 16:05 RON IN 5875 M89 0M71 04nrma} 01 02-DlESEL 00816.800 2.141 0834.26 JUN 28, 2M9 20:18 0006 102 5565 0529 080275 0-Normol 81 82-DlESEL 00022.500 201 0048.D Usage Total Product 01 UNLEADED 176.200 Gallon 437.14 Product 02 DIESEL 894.400 Gallon 1824.18 2261.32 -Ty Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Oa�e Time T,an Amt Drivr Vehc} Ddomtr Koyb oad/d TyVe Pump Pmd Quantity Price Amou ri t JUN 16, 200 11�23 N0N 5�� N�� 07�D4 0-No��\ 02 0\- UNLE A�D ��13.�W0 2.484 0033.29 JUN i6 20NY 19�11 NO3B NO2 5938 0545 02J U5 0-Normal 04 02- DlESEL 00022.508 2.1�� 004B.17 JUN 17 200Y 06�53 NQ8Y NO2 20 14 0337 07�263 0-Normal 01 01' UN UEADED 00028.100 2.4B4 8��.B0 JUN D, 200Y 08�05 0@L2 l0�3 0531 0780YW 0-Normal 0� 02- DlESEL 00018.50W 2.14i 0 JUN 17 2009 08�33 0�l4 W02 586Y 0232 05260J Q'Norma} 04 02- DI[SEL 30019.500 2.141 0841.75 JUN D. 200Y 1��03 0031 082 2DJ 0544 081Di 0-Nonna} 04 02- DlES[L W002�.NQM 2.141 0044.96 JUN 17 W9 15�24 0Q J� 0N2 2JJ5 Q230 0/138\ 0-Normal 03 02- DI[S[L 0000.��0 2.141 ��9.8 20 2 JUN 0. ��9 0��29 0N85 002 5736 027 1B542 0- Normal 02 01' ��[A8[D 00017,30� 2.48A 0042 Q7 J0N IB. 2�R 07: 26 ��9 002 52Y6 0�6 077962 8-Norma1 02 01- UNLEAUE0 000l4.�� 2.484 0036.76 JUN 0, 2�� !30 �11 �2 5 0259 055309 m n????? I T� 0 -Ho�a\ 01 W1- UNL[ADFD �0l5.1� 2.4� 0037.5l 'UN {8 2009 15/06 ��1 002 5076 0542 052522 0-Nomml 02 8�- UNL[ADED 0��7.40N 2,�8� 008.38 JUN 18. 200Y 16�08 0034 Q02 5YJD 05i5 02J253 ??????7??? 3-FirsL 04 02- DIB[L 0800N.000 2.14l ��0.00 JUN 18 2009 16 U 8035 002 5938 0545 02325 O-Nurmol 04 02- DI[SEL N0 02 0.800 2.141 0044.5 JUN �9 2009 07��1 �B16 082 �93� 0��J N86576 O'Nnrma\ 02 01- 0NLEAD[D 09 Or 2.484 8032.79 JUN 1Y 2009 08�44 0Q�0 002 5Y44 0�44 99999Y �-Norma| 04 02- DI' 000N.900 2.141 0023,J4 JUH 19, 20Q9 Q8�46 0021 002 5944 0260 9YYY99 0-Normal 82 01' UNLEADED 00005.��0 2.484 0012.42 JUN 1Y 2009 \5��6 804Y B82 5568 0538 075750 0-Normal 04 02- DI[SEL 00020.700 2.141 4 0844.32 N 19. 2W09 1 5�D 0050 802 5868 0232 05 �6 01 n: 7- l 0-Normo 03 B2- DIESEL JU Q0016.�00 2.141 0035.1\ JUN 19 2009 16�81 0N53 002 5875 0409 0N4141 0-Norma} 03 02- UI[S[L 0NO20.W00 2.141 Q042.82 JUN 20 2�� 09�2\ 0005 002 5566 053� 078182 0'Norma| N4 02- UIES[L 0W020.200 2.14\ 00�J.25 JUN 20 2009 J 0007 Rol., 5748 W409 00i0@0 W-Normal 03 02- Dl[S[L 00W1J.4Q0 2.i41 002R.69 JUN 20 2009 12!08 0012 Q02 5736 0527 11969O �-Norma} 01 81- UNL[ADED 000N9.900 2.484 0024,59 JUN 20 2009 19:I5 0019 002 2�6J 0� O81285 8-Norma1 04 02- Dl[SEL 0�0N7.900 x 2.M1 0N16.91 2009 21�23 0021 002 593O 0545 023369 JUN 2� 0'N0. rm8 1 0' 82' DlESBL IM8. go 2.141 ov9.18 JUN 22 2089 W8�09 001l 002 593l 054J AG 17 0-Norma\ 02 0l' UNLEADED 000U.J0W 2.A84 0028.07 JUN 2 200Y 08:24 8014 002 5869 O232 852724 ?????7???? 0-No,mal 84 02- DI[SEL 0 0015.100 2.l@ 00J2.33 JUN 22 2A 0 R 0 26 0 015 002 5594 053l 07441� 0-Norma} 02 01' UNLEADE0 00010.0N8 2.484 N824.84 JUN 22 200Y 10�12 &028 5295 025Y 055477 0-Normal 02 0�- UNL6A8EU 00010.500 2.48� 0026.08 J� 22 %�Y 11�25 �2 5 9 3 2 04� �81� ��a} 0L 01- �i[�� 2.�N 2.484 0�9.� JUN 23 2009 1J;22 0024 802 2164 N545 023492 0-Normal Q4 N2- Ul[SEL 00020.900 2.N1 0N�4.7� j U N1 23, 200 Y l4:40 0 028 002 5568 N538 044J2Y 0-Nomm\ 04 07- DlESEL 00W2�.100 2.l�1 0053.74 JUN 23 200Y 14�56 80J0 002 5747 0230 8Y8QQQ 0-Normal W3 N2' Dl[SEL 00818.300 2.14� 0022.Q5 JUN 23 2009 J r. !0A 083� 002 5747 02J8 098WQQ 8-Normai 0J 82- DlES[L 0N0�2.180 2.141 0025.91 JUN 27 2009 i9-40 ��3 00 2 5871 053L 078216 0-Normal 0J 02- DlESEL B0015,100 2,141 B032.33 J0W 24, 2009 K: 0085 W02 593l 05�3 0O709J 0-Normal N2 01- UNLEADED N00 2.484 0028.07 JUN 24. 2Q�Y 09�57 0015 002 5876 05�2 057728 0-Normal 02 B1- UNLEADBD 000O.880 2.484 00J2.29 JUN 24 2009 11:29 0028 0N2 58�Y 0232 052869 ????????7? 0-Norma) 04 02- D]ESEL 00017.400 2.141 NO37.25 JUN 2 6 NM4 0N2 5338 0230 071460 ???7?????? @-Normal 84 02- DlESEi 00 02j.40 0 2.01 0W54.38 JUN 0Y D 11 0047 002 5736 ��27 02 01' UNLEADED 00021.600 2.48N NW53.65 JUN 24 2009 21 03 0849 00 217 3 0 544 081421 N-Nonnal 04 82' DlESEL 00N2Q.00N JUN 25 2009 i2 28 0026 002 55Y4 0533 Q74666 0-Normal 02 01- �L[ADED 00011.800 2.484 0029. JUN 25 2009 O�24 0039 002 2\Q 0435 0@1111 �-Nurmai N2 0l- ��EAD[D �00O7.400 2,48� 0@18.J8 JUN 2�. 2009 16�54 0045 002 5101 0�68 001743 0-Nnrmal 02 01- UNLEAD[D ��0.6W0 2.484 NW46.20 JUK 25, 2009 lY�56 0849 002 52Y6 05�6 Q78219 7????????? N-Norma} 02 0i- UNL[ADED 0 00 14.600 2.484 0036.27 JUN 26, 20�9 07�34 W0\2 0N2 5Y3\ N543 W87%Z8 0-Normal 02 0l- UNLEAD[D 00010.500 2.484 QN26.80 JUN 26. 2W09 08"5j 0N 802 5295 0259 055621 0-Normal 02 Ni- UNLEADED 00008.0 0 2.484 00\9,87 L IN 27 2N0 12�38 00i0 �O 2172 84�� 088682 N-Normal 04 �2' B�ESEL 0080.1Q0 V 2.14l 0038.75 JUN 27, ��9 12�39 0011 00 2 5750 0232 852876 8-Normal 03 02- DlESEL 00023,00N 2.l41 5 A N9.24 JUN 27 280Y 1��28 00�5 0N2 5746 01 055697 ?????????Y 0'Norma} 0i 01- UNL[A8ED 00009.300 2.4B4 0023.10 JUN 27, 2N09 15�28 N017 �O ��}J 0��5 02J755 0'Normal 04 N2- 8[ESEL 0W822.300 2.141 Q047.74 JUN 2 7 2 009 0 5 0 Q25 0 02 2I67 0 .544 056182 n 8-Normal 04 02- DIESEL 000l6.000 2.l�� NO34.2� JUN 2O 200 `17/51 0015 5747 023Q 071�� 0-Norma� 03 02- 0IES[L ��23.�� JUN 2009 8�27 08i6 002 57J1 05 3\ N78J38 Q-Normal 0J 02- DIESEL 00028.600 2.141 006i.2J JUN 29, 2&09 87�26 001M 002 5Y31 0543 NB7563 0'Nonnal Q2 01' UNLEAD[D 00018.2N0 2,�8� 8025.34 JUN 2Y 2NQ9 �0�53 0014 NO2 5076 0542 052Y04 0-�urmai 02 Q1- UNLEADFD 00011.400 2.484 00 70 JUN 29. 2W09 12�10 0016 082 216J 0459 88B751 Q'Horma} 04 02' D|ESBL N&01i.700 2.14l �025.05 CO JUN 2Y 200Y 12�1J 0817 002 5748 0409 W80 0-Norma\ 83 02- DlESLL 00818.6Q0 2.141 0N22.69 JUN 2Y 2009 16:54 0835 002 5729 0232 059844 0-Norma\ QJ 02- DI[S[L 0W016.60W 2.14l 0035.54 �UN 29, 2 -00? 17:04 0036 002 5733 0545 02J823 0-Normal 03 02- Dl[�[L W0012.200 2.1@ 0026.12 JUN 29 2009 iO:43 Q038 5��2 025� 001000 0-Normol O4 82- Dl[SEL ��25.�� 2.141 0055.24 JUN 2Y 2009 18�46 00J9 00 2l67 N544 it H55 N-Nn/ma\ 0J 02- DlESEL 08N19.900 2.1�1 004 61 JUN 30, 2009 09�W6 00\0 002 5570 0538 044408 W-Nnrma\ 03 02- DIESEL 00018.500 2.141 0WJ9.61 JUN 30 2W09 i4 07 0029 0Q2 5740 0257 �56987 2-Handlp 02 01- UNLEAD[D UW��.0WM 2.484 080 W 00 JUN J0. 2009 N�09 ��N 002 5740 0257 0�6987 0-Nnnna| 01 01- UNLEAD[0 00816.508 2.484 8Q4N.9Y JUN 30 2N09 22�34 0044 002 52Y6 0546 078501 0-Normal 02 0�' UNLEADED 00014.1 N? NN 2.484 80J5. Usage Total Product 01 UNLEADED 366.300 Gallon 909.88 Product 02 DIESEL 656.400 Gallon l405.34 2315.22 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 clay, 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)) $3,229.52 $1,347.02 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. WARRA NO. Carmel Clay Schools ALLOWED 20 IN SUM OF S 5201 East 131 st Street Carmel, IN 46032 54.576.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 313.00 $3,229.52 1 hereby certify that the attached invoice(s), or 1120 42- 314.00 $1,347.02 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 JUL 2 0 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY S Carmel Clay Schools Continuing Excellence in �1RNe�.,NOA�� Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street 11 Carmel, IN 46033 JOIN 2 2 2'009 Attention: Sue Ardiaolo BY. 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: June 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571-9659 Tl rl $q 1 ,a JUN 2 2 2009 BY... �V CLAY SC y Carmel Clay schools Continuing Excellence in Education EL EL. is FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo� ��r Bill To: JUL 2009 Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Datp Time Tran A cnt Urivr Veh l Odomtr Keyboard Tvve �mp Prod Quantitv Price Amo ot JUN 01 2009 09:19 8009 009 2397 0613 016 8-��rmal 03 0\-UNLE��U WW032.800 2.J64 &077.54 JUN Bl, 20, 0 R 14:3l 0019 Q09 2154 03J9 078436 8-Normal 03 01-UNLEADED 0��2.�� 2.364 0053.90 JUN 02, 2009 14:02 00 4 0@9 2186 0619 800000 Q-Normal 0J 81'UNLE��D Q�N0Q.000 2.�A 0��.08 JUN 02, 2009 14:06 0015 OF 206 0619 000000 B-Normal �3 01'UNLEA0ED 8002J.l00 2.364 0854.6L JUN W2. 2009 15�40 002l 009 263N 06W9 8B85} 0-Norma} 03 01-UNLEADED W0816.180 2.J64 0038106 JUN BJ, 2009 14:11 0017 009 2186 0614 0102\2 8-Wormal 03 0\-UNLEADEU 00027.300 2.364 0064.5� JUN 04. 2009 13�2J 8018 009 1090 0565 000322 0-Wurmal 83 01'UNL[A�EU 0B0�6.N80 2.570 004l.12 JUN 08, 200Y 08�20 0003 009 2186 &10 000B00 0-Wurma} Q3 01-UNLEADE0 00010.108 2.57Q 0025.96 3 U 08 2009 09 5 &008 809 3454 8558 02D70 0-Norma 03 01'UNLEADEU 00015.9Q0 2.570 0048.86 JUN 09, 2Q09 14:14 0016 009 2852 0611 01211J 0-Norma} 03 01-UNLEADED 00B14.208 2.570 8036.49 JUN 09 2009 18:56 0022 009 3421 0607 00,4170 0-Norm a} N3 Ql-UMLEAD[D 00051.700 2.570 OD8.0\ JUN 10, 2009 07:38 0002 089 2186 0619 8000W0 0-Norma 03 01-UNLEADED 0N009.200 2.570 0023.64 JUN 10, 2009 08/J7 0005 009 2l86 061-9 001&34 0 -No rmol 03 01-UNLEADED 08816.000 2.578 804\.12 JUN 10, 201019 L2;34 0014 089 7 3 486 0608 080000 248nd\e 02 02-DlESEL 00880.00W 2.\41 8000.88 JUN 10, 2009 1 41 0015 0 09 7 486 0608 Q18239 &-Horma} 0J 01 -UNLEADED 0&027.\0W 2.578 8069.65 JUN 10 2009 12 45 0816 009 3486 0,408 000800 8-Nnrmai 03 01-UNLEADED 00016.500 2.570 0042.4L JUN 10 2009 12�49 0017 Q09 3486 0608 000080 0-Normal &1 02-D\ESEL 00819.600 2.141 Q041.96 JUN 10^ 2009 1 4Y 08\8 089 3486 0608 0N0000 0-Normal 02 02-DIESEL 80809.SN0 2.l4\ 0020.Y8 JUN 11 2009 10:51 0009 009 2154 0339 0787l5 0,-Nurmal 03 81-UNL[AUED 0 0 024.100 2.578 0061.Y4 JUN 15. 2009 01:4 8W06 009 2JY7 0613 0D206 0-Normal 83 0l-UNLEADED 8O032.200 2.57Q B082.75 JUN 15 2Q09 07:57 0008 089 2186 06l9 08800, 0 0-Norma 03 01-UNL[ADEU 0Q006.900 2.570 Q017.73 JUN 16. 2009 10:49 0808 QNY 1890 8613 000670 B-Normal 03 01-UNLEADED 80N22.580 2.484 0D55.89 JUN 18 2Q0Y &5�37 0003 009 2638 060Y NO21D3 0-Norma} 0J Ml-UNL[ADED 000l4.980 2.484 0037.81 JUN 18 2009 10:54 0011 009 21R6 0619 000008 0-Norma} 8 01-UNL[AD[D 000Q7.J00 2.484 0018.13 JUN 0, 2009 12:45 0014 009 2186 0619 080008 B-Normal 83 0 1-UNLEADE0 80004.000 2.484 0009.94 JUN 19. 2009 1 58 00\2 009 2\54 0339 078981 8-Normal 03 01-UNLEAUEU 88018.500 2.484 0045.95 JUN \9. 2009 1J�56 00�3 009 2186 0619 000000 0-Nmmal 03 01-UNLEAD[U 00004.408 2.484 0010. JUN 19. 2&09 1J�56 00\4 089 2186 0619 000000 0'Norma} 01 82-0l[S W0 EL 0 l 0. 1 80 2.14l N0 2\.6 2 JUN 19, 2009 14:7,7 0015 08Y 2l86 0619 0&80B0 0-Norma} 03 BL-UNLEAUED 90008,109 2.484 0820.12 JUN 22. 2009 1 0016 0Q9 3454 Q6l! 01223 0-Horma\ 83 0 1-UNLEAD[D 00008.100 1 2.484 0020.12 3 U 24, 2089 1 0011 009 20 61 0614 010754 8-Wo,mal Q3 01-UNLEADED 080 2.484 8078.99 JUN 25, 2009 08;0Q 00Q3 Q09 2Q61 061Y 000000 Q-Worma} 83 01-UNLEADED 00B89.408 2.4D4 802J.J5 JUN 25 2809 88/03 0084 009 2061 0619 000000 0-Norma} B3 01-UNLEAUE8 08WW5.708 2.484 0014.16 JUN 25 2009 01 0005 009 2397 0613 017509 0-Norma} 03 01-UNLEADED 08030.300 2.484 8075.27 JUN 26. 2009 09/22 0007 009 2161 0565 067880 0-Normal 0 01-UNLEAUEU 800 21 .800 2.484 0854.15 JUN 27. 2889 1 8005 009 2154 03J9 079245 0-Wurma� 0J O1-UNLEADE0 00019.3Q0 2.484 0047.94 JUN 29 2009 87:58 000 J 009 2861 8619 000000 0-Norma\ 0 81-UNLEADED 00005.408 2.4D4 8813.41 JUN 30. 2009 12�42 0011 009 2186 0525 0N0000 0'No,ma} 02 02 L -DIESEL 808L3.&00 2.141 0027.8 Usage Total Product 01 UNLEADED 575.500 Gallon 1435.69 Product 02 DIESEL 52.500 Gal lon 112.39 ]U� M ~7 ��O� 1548.08 mc ^�ov CLAY Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo L A JUL 0 7 2009 Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 �r� Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tran Amt Drivr Vehc1 Odomtr K e v board Type Pump Prod fl ua ti y Price Amo u n� JUN 16 1M�@ 0Q10 Q� 05� 02l8� ��nd|e 01- ��A0� ��8.�� 9-000.00 JUN 16, 2009 10 0011 009 200 N558 021BO8 0'Normal 02 0�- UNLEA0E0 NW0D.200 2.4R4 0N42.72 JUN 18 20 09 11 5 00 23 �R 2186 06l9 01B230 8-Nurmal 02 N1' UNLGA0[D 00020.000 2.484 0049.68 JUN \9, 20R 07�5Y 00D 009 3486 0563 0J6833 7, -1 2-Handle N1 W1- UNL[ADED 0W080.000 2.�8� 00Q0.00 JUW 1 9 200Y 08�0J 0018 0NY 3486 0563 0J6833 0-Norma} 02 01- UNLEADED 00025.l00 2.��4 0Q62.35 JUN 19 2009 0�1B 0O27 009 3432 0-65 067586 7????????? 0-Normal 82 01- ONLEADED 88N16.9@8 2.484 00�1.9O JUN 1Y, 200Y 10.7 W03N 009 3486 0615 008820 2-Handle 0l W1- UNLEADED 00000.000 2,484 0Q00.�& JUN 19 2009 10;42 003 009 3186 0615 008820 0-Normal 02 01' UNLEADED '1025.�0W 2.48� ��J.Ja JUN l9. 2009 i2;57 0043 009 l089 0612 020879 0-Normol B2 01- UNLEADED 00015.90W 2.484 00J9.50 JUN 22. 2099 -10:'! 0032 80Y 2061 N55Y 012309 0-Normal 02 Qi- UNL[ADE0 0O00.500 x 2.4E� 0045.95 �0N 23 200 09�25 0013 �M 2]B6 0559 00�N00 0-Normo) 02 01- UNLEADED Q000J.300 2.�84 0808.28 JUK 24, 2Q09 10;05 0016 009 l09N 0616 001057 0-Normal N2 W1- UNLEA8ED 00024.}00 2.484 0059.86 JUN 2�, 2009 lJ�5l 003� 009 2JY7 861J 080Q00 0-Normal 01 01- UNLEADEU 090K.900 2.484 ��4.Y7 JUN 25 2009 10�46 0018 N89 J486 0608 010478 0-Normal 02 0\- UNL[AQED 00028.700 2.4R4 0071.29 J0N 25 2@0Y 11:06 0&20 009 1092 8525 020482 0-Normal 02 01' UNLEADED 00M32.300 2.484 0080.23 JUN 26 2Q09 8Y�37 0017 089 21�D N�63 N0000N 0'Nnrmal 02 01- UNLEADED 00025.700 2.484 W063.84 JUN 26 200 l4�20 @Q�6 009 2061 06�9 W10�83 0'Nnrma] 02 0l- UNL[ADEB 00828.700 2.4O4 087\.29 JUN 26, 2009 14!45 00JB 009 1089 0612 02�07l 0-No,mal 02 01- UNLEADED 00016.700 2.484 0041.48 Usage Total Product 01 UNLEADED 300.600 Gallon 746.68 746.68 JUL v /U8g ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/15/09 009 East Side Fuel pumps Gasoline 789.02 6/1/09 009 East Side Fuel pumps Diesel fuel 178.35 7/1/09 009 West Side Fuel pumps Gasoline 1,435.69 7/1/09 009 West Side Fuel pumps Diesel fuel 112.39 7/1/09 009 East Side Fuel pumps Gasoline 746.68 Total 3,262.13 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. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 3,262.13 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 009 4231400 789.02 1 hereby certify that the attached invoice(s), or 1125 009 4231300 178.35 bill(s) is (are) true and correct and that the 1125 009 4231400 1,435.69 materials or services itemized thereon for 1125 009 4231300 112.39 which charge is made were ordered and 1125 009 4231400 746.68 received except 14 -Jul 2009 Signature 3,262.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund —T— l Account 4007 Account name D O C S SUE COY Account address 1 Civic Souare Carmel 571-2418 0ate We Trao Acnt Drivr V*hc} 0dnmtr Keybard ope Pump Pod Quantity Price Amount AN 16 200 1W 0013 107 105 0472 035032 000061 01 @1' UN LEAD[U 0 NZ11.8 0 1 2.42 4 002 .J1 JUN 17. 7009 10,19 8021 007 3Y47 0336 048882 04orma\ 02 81- UNL[AD-ED 700 2.484 0@48.93 JUN lU. 2@N9 09,25 0015 007 35W8 0404 015Y55 W-Norma} 12 01- UNLEADED 0100900 1494 0024.09 JUN it 2089 1056 0052 007 35QE 002 00624 0'Nnrm0 02 0L- ijtj'.LEAD[D 80012.Y00 2.484 s 0OZ2.04 JUN 21 2009 09;57 0024 007 2J47 0407 020256 04orma} 02 0!- UNLEADED 00011800 2.484 0034.29 JUN 2Z 2009 1116 O035 007 W0 0406 Wl2780 0-Normal 02 DL- UNLEADED 00012.EO0 2.484 00'.J1.8� JUN 22 211? 14:30 0N8 007 2253 0509 001400 O'Normal 01 01- UNLEADED 00029.500 2.4R4 a 0073.28 AN 23, 2Q09 0935 0 815 OF 1023 0N7 016011 ???????r?? 0-Norma! 02 0i- UNLEADED 00002. NO 2.484 S 0005.96 AN 24. 2009 i0H4 000 007 2UO 0631 081867 0'Normal 02 01- UNL[AD D 0 O 005.80W 2.484 01 114.41 JUN 2M9 1121 0043 007 2286 0386 042017 0-Normal 02 01' UNLEADED 00012.400 2.484 0030188 JUN 25, 2009 06:37 0002 007 1005 @472 035225 O'Normal 01 01- UNLEADED 00012.000 2.404 002181 J0# J@, 2009 1135 B022 807 2402 @401 018619 A-Mormal 02 01- UNLEADED 00012.UO 2.484 1831.80 JUN J% 2003 14:24 0031 087 J915 0405 0550 7775?? 0-Nnrmal 02 W UNLEADED 00N12.901 2A84 &032.04 Usage Total Product 01 UNLEADED 168.500 Gallon 4l8.55 4l8.55 q0ccopu AccounL name D O C S SUE [O, Account address 1 Civic Square Car/.e1 571-2418 Dote Time Tres Acnt Dryr Vshcl [i d nmtr [eypard 7rpe RAE Pad WotiL, Price Awmnt JUN 8L 2909 1138 0@16 007 250 838? 05}746 M? Moral 03 0! -0 L Q82J.64 JUN 81 2N9 0933 @B08 007 M 0401 818123 ???UP?! 84o,ma\ 81 0l-UNUAN0 00011100 2.54 0@28.6W JUN 80 2089 1156 8Q&5 007 1123 8J67 215215 W?????? 8'Normai @3 Q1-UNLEADED 0881 .&0O 2.570 P03.4| JUN 04. 2809 1027 W ON 105 0U2 Q3685 7757??? Q'No/m& 03 Q1-UNiEAD[D 00Ql1.000 2.58 0N80 RN 08. 2089 1200 0WD 007 JY47 0336 648626 M??????? 8-Hurmal 03 0i'ALEADEb 000i7.708 2.570 8045.49 JUN 11. 2N3 2015 BUT 007 5528 0632 005324 M777? 0-NnrmY 01 01'UMLEADED 0@@lo.J@Q s 2.578 1 00&1.89 JUN \i. 2009 1108 0011 @07 1023 0387 8155J& 74774 B-Norool 83 Q1'UNL[ADE8 @0Q13.M 2078 O834.78 �U0 15. 2Q09 1&;55 00\6 007 23g Q407 21"21 ??�??O???? 0-Horm- 1 '0 01-��EADED 0O011.580 2.570 JUN 11 20B7 12/24 0011 007 2J60 0J89 05522 8-Honxyi N 61-UREADEU 00010.010 2.484 002404 JUN 16, 2Q89 1689 @013 807 W 04@5 055545 0lbrml 03 B1-UNLEHEU @00IAM 2.484 1 MV JUN 1S 2&R9 1100 0W 007 1023 8387 0D822 ???005? Q'Horm\ 01 01-Q&[A0ED 000\1.LM 2.484 t 0027.57 JUH 24, 20@9 1119 ONE 007 2368 0387 854744 v??????M 8-Qo,wl 03 `31'�L D 08&89.0O0 t 2.484 i 802 2.J� JUN 21 2@09 11:27 @011 007 1023 0387 01601 H???????? B-Horma} 03 0\UNLE4" 000}2.@D0 2.484 8029.81 Usape Total Product 01 UNLEADEQ 101.200 404,9� AY n —J— Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 0ate TimeTran Acnt Dr Vehd Odumtr KeybnarU Typo Pump P�� Qua tih/ Price Amou t JU# 16. 2W0 U;07 001J 1�� 047 N35N3 B-Nomsl 01 0l- ��EAD[D 0001 �029.31 JUN 17. 0N9 101 &021 0N7 JY47 0336 048O82 0-Normal 02 Q1- UNL[ADED 080l9.700 2.484 0048.9J JUN 18 2�� 89!25 80\5 007 35N8 04N4 N15955 N-Norma} 02 01- UNLEA0EU 08009.780 2.4D� NO24.09 JUN 1Y ?009 �5�5o Q052 007 3508 06J2 ��24 0-Nnrma� N2 01- ��EAD[D 00012.�� 2.484 0032.O4 JUN 22. 200 9 09, E7 00Z4 007 2347 04N 7 020256 N-Nunna\ 02 01- 0NL[AD[D 0W01J.800 2.48� Q034.28 JUN 22. 2Q0Y 11�K6 00J5 5120 0�06 812780 ?7???????? �-Normal �2 0�' UNLEADE0 08012.80M 2.484 O- 0, ]UN 22 2009 14�30 &048 007 2253 0509 00|4W0 0'Normal 01 0l- UNL[A0[D 00029,500 2.� 84 007 JUN 2� 2089 0Y�45 00i5 007 10%3 03O7 0\6Ni1 Q-Norma\ N2 01- UNLEADED 80002,A00 2.484 0W05.96 JUN 24 200Y 18:0 0W18 007 2350 0631 N0 1O67 W-Normol 02 0!- UNiEABED 000W5.800 2.484 8014.4l JUN ?4 20N9 15�25 W043 W07 2286 03R6 042W17 0-Normal 02 0i- UNLEADED ?0@12; 100 2.484 0038.80 JUN 25 2009 06/J7 W002 007 |005 8472 035225 0-%orma\ 0l 01- UNLEADED 00012.000 2.484 0029,Oi JUN 30 2009 12;35 0022 007 2402 0401 018619 0-Norma\ 02 W\- UNLEAD[D W0012.8W0 2.484 0031.80 JUN 30 2N09 14 �M 007 007 3915 8405 055987 0-Mr, rma1 02 01- UNLEAU[D 00012.Y00 2.464 WN32.04 Usage Total Product 01 UNLEADED 168.500 Gallon 418.55 418.55 Account #007 Account name D O C S SUE COY Account address 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr Vehc} Udomb Key boord Type Pump Prod Quantity Price Amoun t JUN 01 2009 1 8 0016 007 2 60 0389 053 46 0-Nbrmal 03 01-UNL i'l [I ED 0 0 010.C 0 C 2.� A 0Q23.64 JUN 03. 2009 09 33 0008 007 240 2 0481 01812 0-Norma} 03 01-UNLEAUED @g@12.100 2. 4 0028.60 JUN 04. 2�R 18�56 8N85 &07 1023 O387 0152l5 &-Norma\ @J 01'��EA8E0 Q00D.000 2.570 00 JUN 04, 20W9 15;27 0815 087 1005 Q472 0J47O5 0-Worma} 03 Q1-UNLE��D 0N011.000 2.570 0W28.27 JUN Q8 280 12:50 0013 &07 3947 0 048626 0-Normal 03 01-UNLEAH5 0Q0l7.700 2.570 8045.49 JUN U. 200 09:15 0097 00 3500 0632 085924 0��rma\ 03 0�'UNLE��U ��16.�� 2.57Q 0GQ.89 IUN 11 2009 11:38 0011 1 107 1023 0 0155 0-Norma} 03 01-UNLEADED W00lJ.580 2.57� 80J4.70 JUN 15, 2009 10:55 0016 007 2J47 0407 019921 0-Worma\ QJ 01'UNL[ADED 00011.500 2.570 0029.56 JUN 16, 2009 12�24 001 007 236N 0389 054428 0-Nu/mal 03 01-UNLEADED 00010.000 2.484 C1024.64 JUN 16, 2009 14:09 001J 807 3Y15 04F 007 055545 N-Norma 03 01'UNLEA8E0 00014.000 2.4R4 0034.78 JUN 18, 2009 11:N 0017 007 1023 0 387 Q15822 N'Normal 13 -UNLEADED 00011.108 2.484 0027.57 JUN 24, 2009 12�19 0008 007 236N 0J89 054744 0-Normol W3 01-UNLEADED 00B09.W08 2.484 8022.J6 JUN 25. 2009 11.27 0010 007 102 0J87 016141 0-Norma1 Q3 01-UNLEADED 00012.000 2.484 0029.91 Usage Total Product 01 UNLEADED 161.200 Gallon 404.92 404.92 Form VOUDIER NO. WARRANT NO. ird of Accounts City No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Carmel Clay Schools IN SUM OF CITY OF CARMEL 5201 E. 131 st Street C be properly itemized must show: kind of service, where performed, dates service rendered, by Carmel, IN 46033 )y, number of hours, rate per hour, number of units, price per unit, etc. Payee $823.47 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel DOCS Department Date Due y voice Description Amount PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members imber (o note a ttached invoice(s) or bid(s)) 1192 42- 314.00 $418.55 1 hereby certify that the attached invoice(s), or Gas city vehicles $418.55 1192 42- 314.00 $404.92 bill(s) is (are) true and correct and that the Gas city vehicles $404.92 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 20, 2009 irector, CS Title Cost distribution ledger classification if he attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund 20 Clerk- Treasurer Veh�cle #0334 Date Tim» Tran AcnL Urivr Yph, c\ 0dom r Tyve p uiltp Quanbty Hrice �mo ot JUN 1� 2&0 12 47 0R2 4 L 1�� 0334 iO4�� 0'Nor al 03 8!-��EADED JUN 30 2009 l4;14 0014 1824 8334 l N4 744 W-��mal 03 Q1-UNL[A0ED 0801�.00Q 2.4B4 ��.78 Usage Total Product 0.1. UNLEADED 30.000 Gallon 75'90 75.90 Mileage Total Beginning 104524 Endinq 104744 Traveled 220 MPG 15.71 CPM .1580 Vehicle #0517 Date Time Tran Amt Drivr 'Vehc} Udomtr IK'c ybard Type Pump Prod Quantity Price Amount JUN 23. 2009 O 02 &016 006 5473 05D Wl6126 0-Normal 03 Q104 LEAUED 00022.30Q 2.484 8055.39 Usage Total Product 01 UNLEADED 22.300 Gallon 55.39 55.39 Mileage Total E di 16126 Traveled 0 Beginning l� n ng yehicle #0476 yi A�ut Ri Ti e Tran Amt Drivr ��d Odomtr K �board Type ��p P�� UNLEAD[D Quaotitv 2 oeuu.68 Date m JUN 24. 2009 \6�24 0045 Usage Total UNLEADED 20.000 Gallon Product 49.68 Mileage Total 92222 Traveled 0 Beginning 92222 Ending 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)) 06/30/09 I I I $373.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WAR RANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $373.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $373.65 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 Wednesday, July 15, 2009 4 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY 1 y° Carmel Clay Schools Continuing Excellence in Education c,A 'MfL.IN� P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 CLAY c Carmel Clay Schools Continuing Excellence in Education c1q 'yf1.INa 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: July 1, 2009 West Side Transportation fuel charges i Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 L -7/ J Account #011 Account name ADMINISTRATION Shelly Lingelbau Account address 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Jran Amt Drivr Vehcl Odomtr Keyboard Type Pump Pmd Uuantity Pria Aunt JUN 19, 2009 1119 0034 01\ 2453 03Y7 068362 0-Nnnnal 02 01- UNLEADED 00015.601 2.484 003175 JUN 22 2009 1102 00J8 0U 2340 NJ99 02O718 0-Normal 02 06 UNLEADED 00017A00 2A84 0042.23 JUN 24 2009 110 0027 011 5929 0398 086147 0-Normal 01 01- UNL[ADED Q0024.900 2A84 0061.85 JUN 26. 2009 1019 W020 01I 2453 0397 06S579 04o,mal 02 01- UNL[ADED 00016.000 2.484 003914 Usage Total Product 01 UNLEADED 73.500 Gallon 182.57 182.57 P Prescribed by State Board,of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/09 Admin Gasoline for Administration eastside c Total $182.57 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 VQUCHER A3 20/09 WARRANT NO. ALLOWED 20 Cent IN SUM OF 5201 E. 131st Street Carmel, IN 4r)n3 $182,57 ON ACCOUf AaPROnRIATION FOR 1205 Administration Board Members P0# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 Admin 314 82.57 materials or services itemized thereon for which charge is made were ordered and received except 20 ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY SC ti$ Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131s' Street Carmel, IN 46033 Attention: Sue Ardiaolo ell A LAU Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131` Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLAY Cannel Clay Schools Continuing Excellence in Education •C R 'MEt. NO r FUEL INVOICE Carmel Clay Schools Educational Service Center 1 3 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 CLO Carmel Clay Schools Continuing Excellence in C4q 'y L. INS P`''• E ducation FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131S Street Carmel, IN 46033 Attention: Sue Ardiaolo I' Bill To: Carmel Police Department, Teresa Anderson ll 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: June 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLA y Carmel Clay schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo 0 Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder U Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Cannel, IN 46033 3171844 -8207 Fax 3171571 -9659 cLar y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools q7 Educational Service Center 5201 E. 131 Street I Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131' Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY Carmel Clay Schools Continuing Excellence in Education rg R M£L. 4N FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Wv Attention: Sue Ardiaolo Bill To: Z Carmel Police Department, Teresa Anderson j 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: June 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Prescriyed 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)) 7/15/09 monthly payment 24,208.70 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 i C armel Clay Schools IN SUM OF Educational Service Center 5201 E. 131st Street C armel, IN 46033 ATTN: Sue Ardiaolo 24,208.70 ON ACCOUNT OF APPROPRIATION FOR pol ge Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 24,088.70 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 390 -99 120.00 which charge is made were ordered and received except July 15 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZT "Z97 ZTIZGZ U 000"Tol 03GUTINn To lonpoj,-,l jejol Me, j 091H bOM S 00811111 03031NA M ZO PIWO WMA! 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PONAO muo 14q "Pa jup us amil aleG Z2VZ—TW 13WAV3 MUMS DIATID *T 1 ssajPPO 4 u n 0 D D 831HOIS Aunp SN1833NISN3 13WAUD I aweu qunony-.1 800# 4URUDW..� ye'icle #0431 Qentity Pr; re A�«t Ti Tr an Acnt Drivr Vehc\ [N»mtr ��h»ard Type Pump prod UNLEADED 000ND.�� 2.484 001Y.87 Date me 0&\6 00O 2\88 0431 00590 0-Nor 0l 01' JUN 26 2N0Y 08�58 Usage Total UNLEADED S.000 Gallon 19.87 Produ ct 01 19.87 Mileage Total 5969 Traveled 0 CP MPG Beginning 5969 Ending Vehicle #0408 Date Timp Ton Amt Drivr Vehc} [Womtr Keyboard Type Pump Pmd Quaotity Price Amnu t JUN 23 2 7 009 07 2Y 0007 0 0 0 1019 0408 01J786 0-Normal 02 01- UNLEADED 0 0 012.0100 2.484 0029.O1 Usage Total Product 01 UNLEADED 12.000 Gallon 29.81 29.81 Mileage Total Beginning 13786 Ending 13786 Traveled 0 M P G CPM Ve�icle #0560 Date Time 'ran Amt Drivr Vehcl 0domtr K e Yboard Type Pump Pod Quantity Price Amou n t JUN D. 200 13-20 0021 0 0 0 110 68- 0 6 0 090786 0-Nnmial 02 01- UNL[ADED 0001 2.484 00 4.0 JUN 2 2009 15 55 0035 OtR0 1068 0560 091072 0-Normal 02 01' UNLEADED 0B017.400 2.484 00 .22 JUN 29, 2009 14:1' 0027 008 M8 0560 091JU 0-Nomal 02 0'- UNLEADED 000l4.800 2.484 0036.76 Usage Total Product 01 UNLEADED 45.900 Gallon 114.01 114.01 Mileage Total Beginning 90786 Ending 91311 Traveled 525 MPG 16.30 CPM .1523 Vehicle #0561 Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 18 2010? 08:53 0012 008 5082 0561 05804/ 0-Normal 01 01- UNLEADED 000D.700 2.484 0043.97 JUN 24, 200Y 13�42 083J 00O 5082 0561 05R365 0-Normal 01 W1- UNLEADED 000D.90N 2.484 0044.46 Usage Total Product 01 UNLEADED 35.600 Gallon 88.43 88.43 Mileage Total Beginning 58047 Ending 58365 Traveled 318 MPG 17.76 CPM .1398 MIMI Account #00B Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acot 0rivr Vehd 0domtr KPboard Type Pomp Prod Quakity Price Amuu t JUN in 200 11:34 0115 010 1066 0560 090059 ?N????? 0Aormal 03 01—UNLEADED 00009.�5 0 0 2.564 0022.46 JUN 01 2189 1411 0018 008 2338 0562 040720 0-Horma\ 0, 01-0 NLEAUED 00B16.080 2.364 1017.82 JUN 05, 2009 0116 0002 088 1068 0560 090300 0-Normal 83 01-UNLEADE0 00011700 1578 &035.21 JUW 05, 2N9 1117 8812 13 0:8 2952 0241 021756 0-Norma} 0J 81-UNLEAUED 0QM1.700 2.570 003047 JUN 89 2809 14:26 0617 088 2338 0562 040917 7????????? 0-N9 rma1 03 01- i-4 LEADED Q 03,013.108 2.570 00 7 3.67 JUN D 2U9 1515 0016 808 233O 0%2 041 HE W'Nnrma\ 03 01'0&EAUED 8081WO 2.484 0042.23 JUN 23, 2009 051 0021 008 2338 0562 041399 B-Hormai 83 01-UNLEAD[D 00813.900 2.484 003C 53. JUN 29, 2889 1022 8011 088 2952 0241 022086 8-Normal 03 10, 1-U44 LEADE8 000]J.000 2.484 11032.29 J8N 30 2089 103B 00 1 008 233O 0M2 041651 0-Hormal 03 8l-UNLEAD[0 W0016.200 2A84 004814 Usage Total Product 01 UNLEADED 124.100 Gallon 308.52 1 308.52 V hicle #0560 Date Time Tmn Acnt Cvivr Vehd Udomtr IF eyhuard Type Pump Prod Quantity Price Amou n t JUN 01 21009 11�34 0015 W08 1�@ 8560 090059 0-No/mal 03 01-UNLEADED 0000Y.500 2.364 BB22.46 JUN 05 2400? OR: 16 0802 008 1068 8560 090300 8-Hormal Q3 &1'UNLEADED 00B13.700 2.570 ��5.21 Usage Total Product 01 UNLEADED 23.200 Gallon 57.67 57.67 Mileage Total Beginning 90059 Ending 90300 Traveled 241 MPG 17.59 CPM .1460 Vehicle #0562 Date Time Tran Acnt Drivr Vehc} Udumtr KeybuarU Type Pump Pmd Quantity Pdce Amount JUN 03, 2009 14�21 0W18 2338 0562 84072B 0-Norma\ 03 0l-UNLE��U 00016.�� 2.J64 ��7.82 JUN 09 2009 1h26 8017 008 2�8 0562 040917 0-Norm 0J 01-UNLEAUEU 0001 2.578 0030 JUN D 2 15:J5 0016 008 23 0562 041190 0-Norm8} 03 01-UNLEADED 00017.000 2.484 0042.23 JUN 2J, 2009 14:51 0021 808 2338 0562 041399 N-Norma 0J 01-UNLEADED 00013.900 2.484 0034.53 JUN J0 20 09 14:18 0017 008 2J38 0562 041651 0-Norma} 0J 01-UNLEAU[U 80016.200 2.484 0040.24 Usage Total Product 01 UNLEADED 76.200 Gallon 188.49 188.49 Mileage Total Beginning 40720 Ending 41651 Traveled 931 MPG 15.46 CPM .1618 Vehicle #0241 Date Time Tran Acnt Drivr Vehc} Odomt, lKeyboard TvPe Pumv Prod Qu an. tity Price Amount JUN 05, 200 13:17 0012 0B8 2952 0241 021756 N-Norma\ 03 01-UNLEA0ED C 0 t0l11.700 2.570 8030.07 JUN 29, 2009 1 22 8011 008 2952 0241 022086 0-Nnrma\ 03 01-UNLEA0EU 80013.000 2.4R� 0032.29 Usage Total Product 01 UNLEADED 24.700 Gallon 62.36 62.36 Mileage Total Beginning 21756 Ending 22086 Traveled 330 MPG 25.38 CPM .0978 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131 st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/09 n/a June Fuel West Side $308.52 07/01/09 June Fuel East Side $252.12 $560.64 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $560.64 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Pots 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 $560.64 which charge is made were ordered and received except 112y 20 Signature Y" c� Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY C armel Clay Schools Continuing Excellence in Et,�N l E ducation FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street" Carmel, IN 46033 Attention: Sue Ardiaolo a 5 Bill To: Carmel Police Department, Teresa AndersonQ r 3 Carmel Fire Department, Denise Snyder kx. Carmel Utilities, Lisa Kempa e3 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 5. 5 Carmel City Administration, Shelley Lingelbaugh Billing Date: July 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 Account #004 Account CARMEL STREET DEPT BONNIE CALLA Account address [71 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr Vehcl Odomtr Keybuard Type Pump Pmd Qu c e antity Pri Amount JUN 16, ��9 0��J1 000 1�� 0592 a-10 am Q-Nom�l 04 82- D7BEL M00��.�� 2.�41 087l.Y4 JUN �6. 2Q09 1l�0l 00 2 004 2366 0423 007?57 ?7???????? 8-Norma� 03 W2- DlESEL 0NO26.900 2.1�1 0057.59 17 2009 09�12 0R18 004 2D9 0454 037013 0-Nnrma\ 0J 82- 8lESEi 00023.J00 2.14� W0�9.89 �UN 18 2009 09�02 00�3 004 2 63 6 0�56 0@122 0-Normal 04 02- DlES[L N8033.100 2.141 0078.87 JUN 0, 2009 14 2--- 002B 004 2365 0586 080347 0'Normal UNLEAD[D 0NO25.5N0 2.4B4 0063.34 JUN 19, 2009 09A7 0026 004 2637 N590 0339i5 0-Nnrmal 04 82- DIESEL 00N26.J00 2.141 8056.31 JUN 19, 2009 14 0047 004 237 00J 007576 0-Normal Q� 02- DI[SEL 00030.9N0 2.141 0 066.l6 JUN 2U 2009 @001 804 1020 0457 N83793 0-Nnrmal Q2 01- UNL[ADED MWN2J.300 2.48� O�57.88 JUN 22 2009 N9�# 0822 004 3595 0326 061078 0-Nnrma1 01 01- UNL[ADED 80021.900 2.4O4 0054.4N JUN 22 2009 i0�09 8027 N84 2192 W584 7�R348 0-Nnrmal 0� 01- UNLEAOEO 00029.700 2.034 0073.77 JUN 22 2089 1Q: l6 0029 0 R_ 2637 c 9'90 073 0-Normo� 04 02- 0ESEL 00BL4.300 2.141 0030.62 JUN 22 2N09 10�27 B0 J0 004 1886 0�92 090683 u l rma 84 02- DI[SEL 0-N 00027.3B0 2.141 N058.45 �UN 22 200Y 11:03 0034 M04 5571 0319 105679 8-Normal 0L 01- UNL[ADED 80012.900 2.�84 0032.04 JUN 23, 2009 08�54 0011 0N4 1886 0520 W81B86 0-Norma| 02 01- UNLEAD[D Q0@54.700 2.484 0135.87 JUN 2J, 20&9 10�48 &0�9 0N4 2B7 N5Y1 02666@ 0-Normal 8� 02- Dl[SEL 00012.Q0� 2.�41 0025.69 JUN 23, 2009 13�55 0N27 W04 223� 0589 06N676 0-Wurma\ 02 Q1 UNL[AD[D 00Q27.900 2.484 0069.30 JUN 2J 2009 14�# 0029 004 2637 0598 N34074 ????????7? 0-Normal 04 02- DlESEL 0&N23.60W 2.141 0050.53 JUN 24. 2009 l8�3� 082Q 0@4 557l 05l0 076161 0'Nurmal 01 01- U�LEAU[D 00018.90Q 2.484 0046.95 JUN 2009 \0�5� 0023 004 2365 0423 8N7809 0-Nurmal W4 82- UlESEL 0Q028.00N 2.141 0059.95 JUN 24 2009 1 0034 B0� 1020 0585 075�O8 0'Nnrmai Q2 01- UNL[ADED 00N27.000 2.48� 0067.07 0N 2� 2009 1J�52 0N36 004 1�20 0585 0Q0000 0-Normal 02 01' UNL[ADEU 00052.60Q 2.484 0138.66 JUN 25. 2009 09�52 Q0}� 004 5368 B587 06239@ 0-Normai 02 01- UNLEAD[D 00018.500 2.484 it 8045.95 JUN 25 2009 1 0:24 00l6 804 2194 0331 03568Y N-Nnrmal 04 02- DlESEL 000J1.600 2.l41 0W67.66 JUN 25. 2009 1E;26 0048 N84 2192 0584 000000 0-Norm«] 01 0l' UNLEAD[D 80881.Z0Q 2.484 0201.95 JUN 26 2009 0Y�4Z 000 004 2197 05Y1 026773 Q-Norma| 04 Q2- DlESEL 0001l.l00 2.1@ 0023.77 N 26, 2009 0026 004 2285 05Y0 834183 0-Normal 04 02- U7ES[L 0W0J2.600 2.l�1 0069.80 JUN 26, 2007 11�J1 0027 004 1086 0592 090YW5 W-Norm�l OJ 02- UlESEL 80029.7O0 0063.59 20@9 13�49 0024 00� 1B20 0454 034345 0-No,mai 03 02- DlESEL N0031.700 0067.87 JUN 29 2009 14�25 0028 084 5J6B Q587 062624 0-Normal Q2 01- UNL EADED 00Wl8.200 2.484 0045.21 JUN 30, 2B09 L0�22 N0L5 084 557� 05l0 076416 0-Normal 0\ 01 UNLEAD[D 00023.000 2,A84 8057.13 0N 3W 2009 l3�49 0027 QN4 2639 0456 0415/9 Q-Nnrmai @4 02- 00030.�00 8064.87 JUN 30. 2Q0Y 15�24 0035 004 2231 0520 081935 0-Normal 02 01- UNLEADED N0046.600 2.484 01i5.75 Usage Total Product 01 UNLEADED 482.000 Ga]lon 1197.27 Product 02 DIESEL 446.300 Gallon 955.56 2152.83 1 T� Account #004 Account name CARMEL STREET DEPT BO NNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Datp Timp T�m Acnt 0,ivr Yehc} Udomtr p�boar0 Type Pump P�� Quantity Price Amoun� JUN 01 2009 0R;44 8006 0Q4 2285 85Y0 833505 Q'NonnaL 81 02-DI[SEL 0NO25.208 1,867 B047.05 JUN 01, 206 9 0O;54 0007 804 1Q3� 8�93 017978 B-Hormal Q1 02-UIES[L �007.�T 1.�J 00 JUN 01. 200 9 QS 7 0008 004 21Y4 1 0 326 142563 n' 7' 8-No,mal 83 Lit -UNLE�lHt WNO20.20Q ?.36 t 0Q47.75 JUH 0l, 2�R 10 �\9 8ND 8N4 2197 0591 025708 0-Norma\ 01 ��-DlESEL 0B0L4.20Q 1.867 0026,5\ JUN 0l. .99 11 27 001 4 0N4 21 92 85 4 "17,550 'l 8-Normol NJ 01-UNLERr8 @�827.80Q 2.36� N06J,D3 JUN 01. �@9 1� i4 8 BQ1T Q8� 5769 03J8 0683D2 0-Normai 03 01-UNLEADED 00026.000 2.364 0061.�6 JUN 02, 2009 W8:55 Q�� \�4 059 3 G18018 0'Norm al N2 02-D�ESEL 08824.10Q 1.867 ��4.99 JUN 02 2�R NY�10 00N� 004 5727 OJ29 0265Y9 B-Normal 83 01-UNL[ADED �0029.30N 2.364 006Y.27 JUN 02, 2009 12;20 0018 004 527J 0512 Q19701 ???????7?? 8-Normal 83 01-UNLEADEU Q0833.��0 2.364 007B.72 JUN 82. 28Q9 \3/24 0812 004 2\94 03}1 N23568 ?????7???7 0'Normol 02 Q2'DlB[L 000 WO 1.867 8Q64.41 JUN 02. 200Y �5�29 0U19 004 2D8 B235 887662 0-Unrmal 03 0\-UWLEA0E0 08826.28@ 2.J64 W061.94 JUH 82. 20a9 15;33 �U8 0&� 2637 0�9� 025782 0-Nn,ma\ 01 82-DlESEL 00008.700 1.867 0W16.24 JUN 03 2809 09:27 0006 004 51 2S 0589 059913 0-Normal �3 01-UNLEADED 08024.800 2.J64 0058.63 JUN �J. 2009 09�31 0007 8R4 39B 8583 080079 2-H�ndle 0J 01-UNLEADED 80��8.008 2.364 000W.00 JUN W3, 2009 18.12 0009 084 3Y19 85 83 070096 N'Normo� 03 0l-UNLEAD[D 00027.400 2.3 JUN 03. 2009 13: 0014 084 2J66 B59� 018823 0-Wormal B1 82-DI[SEL &0Q33.700 �.867 8062.92 JUN 83 2089 15`26 MO22 004 5967 8423 006755 U-Worma\ lESEL 0B033.000 1.8Q QG61.61 0N 03 20W9 16:28 8025 00 4N 0457 882854 0-Wormal 83 01 -UNL[A0E15 08Q2D.600 2.364 QQ67.6l JUN Q4. 2009 89�10 0002 004 103� �319 115116 N'Nurmal @J 01'UNL[ADED G001�.700 2.570 �040,35 JUN 04, 28@9 W9 4Y 0007 004 5972 051211 093509 0-Normal 03 01-UNL[ADED 080 28.20 0 2.57N Q072.47 JUN 14, 2009 M 39 0014 084 5571 0510 07569i 0'Normal 03 01-UNLE&D[D OR 23.L&0 2.570 805Y.37 JUN W5 2N89 &8t46 80B4 004 1034 0593 01S062 N-Norma� Q2 02-DlES[L 800l9.288 1.867 005.85 JUN 85. 20P 13�58 00i4 004 5727 8582 094138 8-3orma} O3 01-0WLEAUED 00818.908 2.570 08 31-10 08, 2Z it 3 08;54 H1084 084 21 7 0591 Q25909 8-Normal 01 02'DIESEL 0081J.808 1.867 8825./6 JUN 08. 2W8Y 08�57 8Q05 �G4 2640 0421 03320 8-Hormal 02 02-UIES[L 9004-1,000 1.G67 0876.55 JUN 88, 2009 QY:11 0006 084 1034 0593 018120 8-Normal 02 02-UlB[L �002l.700 1.867 0040.51 JUN 08 200 9 8 30 0 889 004 5769 G 33Q 0 8762 Q-Hn rim a} Q3 01-UNL[ADED Q0830.080 2.570 0877.10 JUN 09, 2809 08 �29 06 &0 004 2217 0319 185349 ?7???????? 0-Normai 03 81-UNLEADED &88\7.580 2.570 0&44.98 JUN NY 2B09 B8�37 8807 004 l034 0593 @18D7 0-Hormal 02 02-0[SEL 00016.8W0 2.M96 003�.21 JUW 09. 200Y 08�58 0&Q8 �84 2l94 N33i R32567 0-Nnrmal 0 02-DlESEL 00032.5Q0 2.B96 0868.L2 JUN 09, Q89 11;35 8N12 004 �086 0592 09&193 GNo'�ma\ 02 02'DIESEL 00030,��R 2.B96 L QN63.93 JUH 09. 2009 l5:57 8020 B04 2640 0457 0832}0 Q-Norma| N3 01-UNLEAD[D 00026.200 2.578 0067.33 JUN 10. 7809 i0: 45 000Y 00� 5128 N589 0606\9 0-Normal 03 0l-UNLEA0ED Q0022.900 2,570 0058.85 JUN 10 208Y 1309 8019 N84 2633 047Y 027B\9 B-Normal 81 &2-DIESEL 00W34.�0 2,141 0W72.7Y JUN 1W. 20&Y l4-54 8020 804 5860 0234 069237 0-Nnrmal 0} Q\-UNLEADED 0UO30.008 2.J70 8077.10 JUN 10 2809 15:58 0Q24 084 21Y7 0591 026023 0'Norma1 02 02-U|ESEL 00013.90B 2,141 8029.76 JUN 11. 2009 08:57 0085 0W4 2373 MJ26 N60775 0-Normal 03 01-UNL[ADED 000�1.400 2.570 @0�0.70 JUN U, 2009 09:01 8086 004 2365 03l9 1W5547 0-Nurma1 03 0 1-UMLEADED 80817.600 2.570 0045.23 JUN }l 20B9 18,59 0010 0B 8 4 5972 05� 093835 0-Nurma� 83 81-UNL[ADED Q0025.500 2.c70 0065.54 J0W 11 2Q03 15`45 80D RZ4 5409 0235 0�7Y61 8'Normol 03 Nl-UNLEADED 00024.Y00 2.57D 0063.99 3 U 12 2009 89-41 M6 ON 2179 0592 019136 02 02'DIESEL 0003l.Y00 2.l41 0068.38 JUN l2, 2009 09�\1 8087 0�M 287 059\ 02611Y 8-Normal 02 Q2-DI[G[L 00810.Y�0 2.l41 002J,34 JUN 12 2009 09:26 0963 004 2231 8520 08176J 0-Normal 03 81 -UHLEA0EU 00031.480 22,570 0880.70 JUN 12 2009 �5| 080 004 236 14:51 5 0594 029818 Z-Normal &1 82-DIESEL 80Q28.308 2.141 NH60.5Y JUN D. 20Q9 15:28 0019 W04 5769 0330 869 1 120 ??????7?7? 0-Normal 03 W1-UNLEAUE0 00027.208 2.570 0069.90 JUN 15 2809 88��7 00l0 804 l020 Q585 075137 0-Normal �J 01-UNLE��D D8 03L.200 2.570 008W.18 JUN 15, 2009 10/37 0814 004 2D8 8575 0183�5 0-Norma| 02 82-DlESEL 00839.�00 2.141 0Q84.57 JUH 15` ')00? 12;15 WN21 M04 3919 05D3 870766 ????7????? 0-Normal 0 0\-0&[ D �[8 80030.Y0Q 2.570 N 0 079. JUM 15, 20N9 13:17 B0%5 0,04 2\94 0331 N235B6 Q-No/mal 02 02'0|iSEL 80831.lN0 2.141 0866.59 JUN l5 2009 13;25 0026 6214 2197 Q591 B26220 B-Normal 02 02-0I[SEL 00012.700 2,141 0Q27.19 15, 2Q09 ]6�J8 003J 8G4 236� 0457 083520 O-Nurma� 03 01-UNLEADED BOB 23.908 1 2.578 0861.Q JUN 16, 2009 1J 19 0812 004 2638 0584 Q74863 8 -No rma> 03 0 1-UNL[ADEU 00027.300 2.484 W067.8 JUN H', 2009 15 \5 0 016 084 5972 0518 09417 0 Inn: 8- N orm;\ 03 81 -0&EADEU 00026.000 2.484 B86 .59 JUN 16, 2009 15:25 0017 Q& 1086 0589 060420 8-Norma} 03 0�-UNL[AkEU 0@016.608 2.484 0041 JUN 16` 1009 15:33 8018 004 2364 0J1 826Y&1 8-Hormo1 01 02-DlESEL 00WJ2.100 2.14\ 0068.73 aUN D. 2089 06:25 0001 004 2197 0,591 026 In' 0-Hu/mal B2 02-DlES[L ��O.NB0 2.14\ 0027.83 JUN D. 209 08:36 0002 004 2196 0422 00983� 0-Norma} 02 82'0lE33 EL R-0025.8-00 2.141 0055.24 JUN D. 2089 10:28 0006 004 5 6 0587 061905 Q-Wormal Q3 81-11 N I-EADE8 00022.5 0 0 2.484 0055.89 JUN D, 2809 1hJ6 0812 004 5769 0330 069493 0-Normal Q3 01- 11 NLEADEO 00026.208 2.484 8065.08 J0N 17 2009 14:58 8014 084 2029 0592 8\9428 Q-Norma\ &2 &2-UlBEL 00030.0 L 2.141 0065.51 JUN 18, 2009 0 8006 08" 527J &512 019407 0-Uorma\ 03 01-UNLEADED 08B26.480 2.�S4 8065.58 JUN 18. 2009 08:48 ��7 004 2217 0594 030\52 0-Normal 81 02-0ESEL 80@32.200 2.]4} 0��.94 J0N 18. 200 13�25 0N15 004 577W N582 B94523 0-Norma} 03 01-0NLEAD[D 080D.90Q 2.484 0844.46 JUN 18. 2009 13:29 0016 004 2197 B591 W26441 Q -No rma\ 02 02-DIESEL 0O811.108 2.14� 002J.77 JUN 19 2009 18�17 80W5 Q04 J91Y 0583 071095 B�mrma} 0J 01-UNLEADED ��26.3Q0 2.484 Q065.JJ JUN \9, 20P 10:46 0007 004 2J66 0422 01WQ84 0'Norma} 01 82-0ESEL 00024.400 2.14l 0W52.24 JUW 19, 2009 13:18 0010 004 26'8 0585 Q7643J W'Norma\ 03 01'04'. L [AUED 00829.0 0 0 2.484 00D.04 JUN 22, 21 Z 9 0092 804 2B4 03 1 023568 0-Normal 02 02-0lESEL 00031.180 2.141 0066.59 JUN 22. 2009 09:01 00F 1104 10J4 0593 018225 0-Horma1 02 02-DIESEL 00017.100 2.141 00 .61 JUN 22 2009 0? 0004 004 2197 0591 826559 1 1 0-Normal 01 02-DIESEL 80013.600 2.141 8029.12 JUN 22. 2009 10:34 0006 004 536D 0587 862137 0-Normal W3 01-UNLEAUEU 0001 2.:84 0043.47 JUN 22. 2809 1\:03 0008 004 5769 8330 069808 1 71 0-Norma} 03 M1-UNLEADED 0 0825.9Q 0 2.484 0864.34 JUN 22, 2009 14:33 0011 004 5409 Q2J5 W08J05 8-Normal 03 81-UNLEAUED 00029.200 2.�84 &W72.53 JUN 2J. 2009 08-!9 8001 004 1034 0592 &19695 8-Norma} 02 02-U1 [SEL 00827.480 1 2.141 0058.66 JUN 23, 2009 W8: 00 0 3 004 2023 0582 800008 0-Normal 83 01-UNLEADED 80009.400 2.484 0023.35 JUN 23, 2809 08:48 8004 084 26J6 0456 04 02-DIESEL 00823.000 2.141 0@49.24 JUN 23, 2009 11-:30 0&]1 004 1031 0455 03J201 0-Norma} 01 02-DlESEL W80J0.RW0 2.i41 8065.94 JUN 2 2009 15:17 0022 004 5 0 510 8945Q8 8-No/mal B3 01'UNLEAUED 00027.600 2.484 0B68.56 JUN 23` 20W9 15�49 0023 004 2\78 N422 8103B6 &-Normal N1 02-DlESEL 08031.8B8 2.14\ 0066.37 JUN 24, 2009 \2;07 0006 004 3919 0583 071 1-U 400 0'Hnrmal 03 8NLEAUED 0082J .4B@ 2.484 005O.13 JUN 24. 2009 �3�34 0810 8Q� 5333 0322 089J27 �'Worma} 03 01-UNLEAUEU W0030.800 2.484 0076.51 JUN 24 2009 \3.59 00L3 0Q4 5727 0329 N27236 Q'Wurm�\ 03 01'UNLEADEU B&027.QW8 2.48� 0867.87 JUN 25. 2009 05:57 0001 004 5860 8234 069432 Q'Normol 83 01 -UNLEADED 00,020 000 2.484 0049.68- JUN 25, 2009 N8;49 0006 004 2637 0593 818320 0-Hormal 01 02-DIESEL 0B029.980 2.141 0064.82 JUN 25 200? 09/17 8008 004 2192 0457 0 840 50 0-Norma} 03 01-UNLEAD[D 00023.@0N 2.494 Q057.1J JUN 25, 2009 13/37 0014 004 2619 0456 041552 0-Norma} 01 02-DIESEL 0 W031.000 2.14\ 0866.37 JUN 25. 20N9 15:1 800 004 5769 03J0 078213 0-Norma} 03 Q1'UNLEA0ED N0 0J1.200 2.484 0W77.5N JUN 26, 2009 08:06 0003 804 2029 0594 038472 8'Normal 01 02'DlESEL 0NNJ4.200 2.�4} 0873.22 JUN 26 2089 08:34 0085 004 2638 0586 08&61Y 0-Norma} 83 01-U I'll LEA0EU 00029.300 2.484 0072.78 JUN 26 2009 12�32 0020 0Q4 2D8 0421 0J348J 0'Norma} 02 82-DlESEL 0&07G.000 2.L41 0��9.87 JUN 26 2W09 15:2A_ 0024 004 2637 0593 01R42� 0-Hurmal 01 02'Ul[SEL 000JQ.10Q 2.1�1 0064.44 JUN 29, 2B09 08�44 &086 004 183� WJ26 061219 8-Nur in. a} 03 01-UNL[ADEU 00020.100 2.484 0049.93 JUN 2Y 2009 0R�57 0007 004 2373 0391 026873 0-Norma\ 02 N2-UlESEL 000J7.30& 2.141 W079.86 JUN 29. 2809 11:28 0008 084 182W 0585 075762 0-Hurma1 03 01-UNLEAUED 00023.l00 2.484 0057. JUN 29, 2009 D:23 00\2 004 2363 0591 026874 N-Hormal Q2 B2-UlESEL O0812.808 2.141 8027.40 JUN 29, 2009 15:15 8N15 084 22D5 0590 03428 B -No rmal 81 02-DIESEL N0026.000 2.141 8055.67 JUN 29 2909 \5:56 8017 004 39\9 0583 871668 ????????nn' 0-Normal 03 01-UNLEADED 30822.200 2.484 0055.0 JUN M. 2009 08/4J 0004 004 2637 0593 0 18490 8-Norma} 01 02-0ES[L 000-16.4H 2.141 0035.11 JUN J0, 2009 09/27 0005 804 5967 W42J 008021 0-Hurmal 02 02-DlESEL N0028.5�& 2.\4� 0N6\.02 JUN 30. 2Q09 11�12 8009 0W4 5769 0330 078545 8-Normal &J 01-UNLEADED 00027.000 2.484 0867.07 11-114 30 2009 14:48 0018 004 202J &582 000008 8-Hnrmal 83 B1-UNLEADED 00028.00Q 2.484 0069.55 JUN 30. 20 09 15:56 0@20 004 2638 0586 080753 Q-Woma} 0J 01-UNLEADED 0, 00 12.100 2.4O4 0030.06 Usage Total Product 01 UNLEADED 1344.300 Gallon 3349.35 Product 02 DIESEL 1218.400 Gallon 2529.12 5878.47 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/09 $4,546.62 07/01/09 $659.13 07/01/09 $2,825.55 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. WAR NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $8,031.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 314.00 $4,546.62 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $659.13 bill(s) is (are) true and correct and that the 18756 42- 313.00 $2,825.55 materials or services itemized thereon for which charge is made were ordered and received except rid4/uly 17, 2009 SR&PtICommissiorier Title Cost distribution ledger classification if claim paid motor vehicle highway fund