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HomeMy WebLinkAbout173672 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $37,357.98 tied CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 173672 CARMEL IN 46033 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 18,821.43 GASOLINE-POLICE 1110 4239099 70.00 POLICE-CARDS 1115 4231400 349.38 GASOLINE-COMM CENTER 1120 4231300 2,668.66 DIESEL FUEL-FIRE 1120 4231400 1,358.29 GASOLINE-FIRE 1125 4231300 118.98 DIESEL FUEL-PARKS 1125 4231400 1,443.10 GASOLINE-PARKS 1192 4231400 539.11 GASOLINE-DOCS 1205 4231400 169.88 GASOLINE-ADMINISTRAN 2200 4231400 302.97 GASOLINE-ENGINEERING 2201 4231400 3,484.55 GASOLINE-STREET 601 5023990 4,934.90 FUEL-UTILITIES 651 5023990 1,234.04 FUEL-UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 P89@ 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $37,357.98 5201 E 131ST ST CHECK NUMBER: 173672 CARMEL IN 46033 CHECK DATE: 6/22/2009 DE PARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION 2201 R4231300 18756 1,862.69 DIESEL STREET V i CLAYS ti� Carmel Clay Schools Continuing Excellence in Education CAR MEE.IN� P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Drivers Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 1, 2009 West Side Transportation fuel charges 1 Facilities Transportation Department —5185 East 131s' Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 MAY 19 2009 15:40 0032 00 2192 0584 87JJ59 0-Nnrmal 03 01-UWLEAUED 0B025.�� 2.�� ��l.36 MAY 20 2009 08:15 0007 004 23 73 0479 027667 0'Normal 02 02-DlESEL 000 100 1.727 B065.O8 MAY 20 ��9 08-29 0009 0-04 217Y 0454 0364J3 N�brma} 02 02-DIESEL 0003\.600 1.727 0054.57 MAY 20 280 9 0 0011 084 2191 0456 0 9Y14 @-Hormal 01 02-DIESEL 00831.500 1.727 0054.40 20, 2009 09:44 801 004 2023 8582 000000 8 -Norma} 0J 01-UNLEAD ED 00001.�� 2.030 MAY 0002.64 MAY 20 2009 11:18 0014 004 10 859 017718 0-Norma} 01 02-DlESEL 00021.400 1.727 0036.96 MV. 20. 2 009 14:11 0021 004 5409 02J5 007356 B-Norma\ 0J 01-UNLEADED 00024.200 2.0J0 0049.1 MAY 20, 2009 14:24 8022 004 5769 0330 067757 W-Normal 03 01-UNLERIDED 00025.300 2.030 0051.36 MAY 21. 2009 07�4\ 0010 004 3919 B58J 069444 0-Normal 03 011-UNLEADED B00D.400 2.830 B&J5.32 MAY 21 200Y 0 46 0W14 004 1031 0510 891314 0-Norma} 0J 01-UNLEAUED W0019.000 V 2.038 0B3D.57 MAY 21, 2009 09�49 0016 004 10J4 0593 0D747 W-Norma\ 01 B2-DlES[L 0B013.700 1.727 �023.66 MAY 21, 2009 10:53 00D 004 5273 0512 01864J 0-Norma} 03 01'UNLEADED 00028.400 7.03N 0057.65 MAY 21. 2009 13:33 U019 004 21Y7 05Y1 025392 0-Nurmo\ 0\ 02-DlES[L 0001J.300 1.727 0N22.97 MAY 22, 2009 08:41 0008 004 5967 0422 008987 0-Normal 02 02-DlESEL 80029.300 1.727 W050.60 MAY 22 2009 08:55 8089 004 1034 0593 0 8-Uormo} 01 82-DIESEL 00023.300 1.727 0040.24 MAY 22 2009 14:04 0016 004 5333 0322 088289 0-Uorma> 0J 81'UNLEADED 00029.100 2.030 0059.07 MAY 22 2Q09 \8�25 0028 004 �O6Q 0234 06854O B-Nurma} 8J 01-UNLEADED B0027.00Q 2.0 8054.8l MAY 26 2809 08 51 0015 804 2285 0J29 026\95 0-Wurma} 8J 01-UNLEAD[D 000\3.380 2.03Q 0027.80 MAY 26 2009 09:0'% 0W16 084 2194 0J31 02J549 0-Normal 01 W2-DlESEL 00025.008 1.816 i 0046.68 MAY 26 2009 10:35 000 084 2178 8326 06048' 0-Norma 0J 01'UNL[AUE0 0002 .300 2.030 0047.30 MAY 26, 2089 15/58 00J9 004 2192 0584 000000 8-Normal N3 81-UNLEADED 00083.B00 2.030 0\68.49 MAY 27 2009 11:19 0011 804 5769 8J30 816380 ?71 7 8-Worma1 0J 01-UNLEADE8 0B024.300 2.030 0049.33 MAY 27, 2009 15:01 0024 084 1034 059J 0D887 0-Wormal 01 W2-DIE"'_ 0003Q.508 1.867 8056.94 MAY 27. 2009 15�46 0026 004 5972 050 893156 0-Norma 0J 01-UNLEAD[U 00027.000 2.030 0054.81 MAY 28 2009 08:0 0006 004 102W 0585 074396 0-Norma} 0J 01-UNLEADED 80029.500 2.030 0859.89 MAY 28 2009 09:00 0007 084 1020 0585 000800 0-Horma1 03 01-UNL[ADED 00102.000 2.830 0207.06 MAY 28. 2089 _11: 0012 004 2178 0594 B29237 0-Hnrmal 01 02-0ESEL 000 \.867 0057.69 MAY 28 2009 16:44 00J0 004 7 919 058J 069750 8-Nnrma} 03 01-UNLEADED 08025.80N �.83Q B052.37 MAY 29 2009 1\:J4 8027 084 2367 0319 \41956 0-Nurma} 03 01-UNL[ADEU 0W023.200 2.B30 0047.10 MAY 29 2009 1-1:5-1 0B29 B04 2039 N582 09J994 N-Norman! 0 01-UNLEADED 80029.800 2.8 0058.87 MAY 29, 200Y 1J�30 0033 004 1834 B593 0DY95 0-Horm8l 01 02-DlES[L 80024.2B0 \.867 W045.0 MAY 29, 2009 14:01 0035 004 26J8 0586 079435 0-Worm;} 03 81-UNLEADED 0Q029.908 2. 0870.68 Usage Total Product 01 UNLEADED 1505.200 Gallon 2874.41 Product 02 DIESEL 729.600 Gallon 1273.40 4147.81 r Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Acnt Drivr Yehc} Udomtr Keyboard Type Pump Prod Quamtih/ Pr ce Amount 01. 2�R 10 06 0008 004 5769 0 06605 B-Normal 03 8\-UNLEADED 00028.�B8 1.689 004 .46 MAY 01 2009 D 00 0024 004 J919 8587 06R@05 B-Worma} 03 01-UNLEADED 00020.400 1.639 0034.46 MAY 04 2809 08:5J 0007 804 2197 0591 024610 0-Normal 01 012 80012.800 1.711 8021.98 MAY 04. 2009 15:44 0024 W04 5409 0235 006744 0-Horma} 03 01-UNLEADED 00023.0M8 l.689 8038.85 MAY 04, 2009 16:J2 0025 004 2640 0457 081400 0-Normal 03 0\-UNLEADED 08026.000 1.689 004 MAY 05, 2009 8R:27 &0W7 004 1820 0585 073580 W-Normal 03 0l-UNLEADED 00028.908 1.689 0048.D1 MAY 85 2009 08:36 B088 004 1020 0585 80000Q 8-Normal W3 81-UNLEADED 0�064.200 1.689 008.�J MAY 05 2909 07:40 0 012 004 5727 0329 025296 0-Norma} 03 Q1-UNLEADED 08029.700 1.689 0050.16 MAY 05 20 09 15:47 0027 004 J919 058J 068335 0 71 0'Norma1 0J 0\-UNLEADED 00020.000 1.689 00 .73 MAY 05 2089 16:05 0030 004 5769 0330 066J60 0-Worm al 0J 01-UNLEADEU 00024.800 1.68Y 8041.89 MAY 06 2009 08:35 0006 004 2285 8590 03 021 0-Norma} 01 02-DIESEL 00023.000 1.711 0039.35 MAY 06, 2009 08:44 0007 004 10J4 059 017465 0-Norma} 01 02-DIESEL 00818.200 1.711 0W31.14 MAY 06. 2009 0 29 0022 084 1031 0422 008465 TT? 0-Normal 02 02-DIESEL 80027.000 L.711 0046.28 MAY 07, 2009 08 30 0@88 004 1031 N319 18415Y 8-Normal 03 01-UNLEADED 00016.200 1.689 0027.36 MAY 07, 2009 08:57 0013 004 5972 0510 092226 0-Hormal 03 01-UNLEADED 00028.800 1.689 8848.64 MAY 07 2009 09: B816 0Q4 2196 0J17 026279 52 0-Normal W1 02-DIESEL 00023.D00 1.711 004B.72 MAY 07 2089 15:30 00 3 J 804 557\ 0518 074735 0-Normal 03 01-UNLEAUED 00025.000 1.689 0042.2J MAY 08 2009 \\�09 0017 804 5770 0582 093J38 8-Normal 03 01-11 NLEADEU 00029.000 1.689 0048.98 MAY 08 2009 13:50 0 021 084 3919 0583 068681 0-Normal 03 Nl-UNL[ADEU 00826.300 1.689 0044.42 NAY 11. 2009 08:49 0010 004 21Y7 0591 024935 B-Normal 01 82-DIESEL 00012.200 1.725 R821.05 MAY 11, 2009 0R;58 0011 004 2364 0J31 825943 N-Normal 01 02-DlESEL 0NO34.808 1.725 0058.65 MAY U. 2009 09:17 001 004 5769 03 066791 8-Normal 03 01-UNLEADED 08032.208 1.6819 0054. MAY 11 2009 14.21 0021 084 5727 0J29 025597 0-Norma} 83 01'UNLEADE0 Q0025.\0& 1.6D9 B&42.3Y MAY 12, 2089 0D:23 8005 004 1034 0590 03J11J N-Norma 01 On-DIESEL 000J2.500 1.725 0056.06 MAY 12 2009 08�34 0006 8N4 2029 0423 02J758 0-Nurma} 0\ 82-DlESEL W0033.2N0 1.725 8W57.27 MAY 12, 2009 08:40 8888 004 22Jl 0589 059317 nn' 8-Normal 03 0 1-11 NL[ADE0 00026.90B }.6S9 0845.4J MAY 12, 2009 16:41 0032 004 391? 0319 \04416 0-Norma} B3 01-UNLEADED B0019.600 l.Y27 0037.77 HAY D, 2009 @8:52 0W\0 00� 2365 0455 032641 N-Nurma} B1 02-DlESEL B00J1.200 l.725 8053.82 MA'! O, 2Z Z 9 08i56 0W11 804 2197 0591 025W65 B'Worma} 0l 02-DIESEL 00016.4Q0 1.725 0028.29 MAY D L 0O�58 08l2 004 10J4 059J 0l7581 0-Norma} 01 02'Ol[SEL 80022.300 1.725 ZO8.47 MAY lJ 2009 18;54 0021 004 2J64 0422 0B8758 0-Normal 02 On 00 00@7".7 .50@ 1.725 0057.79 MAY 1J. 2009 10:57 8022 004 103\ 0457 N81Y17 0-Wurmal 03 01-UNLEAUEU 00009.808 \.927 0018.88 MAY 1J. 2009 11:54 0024 004 5860 Q2J4 0682 0-Worma} 03 0l-UNLEADED 00028.000 1.927 0053.96 MAY 13, 28B9 15:55 0030 0 84 2636 0457 081965 0-Norma} B3 N1-UNLEADED 00022.000 1.927 0842.J9 MAY 1 2009 0R;46 0013 004 2179 0586 078527 Q-Normal 03 81-UNLEADED 00029.500 1.Y27 0056.85 MAY 14 2009 11:16 0019 004 1020 0585 N7J977 8-Normal B3 W1-UNLEAD[D 00023.000 1.927 8044. MAY 14. 2009 12:01 0020 004 5769 0330 067198 0-Norm»l 03 01-UNLEADED 00820.90W 1.927 0040.27 MAY 14, 2009 1J:31 0025 004 5409 02J5 00705 0-Nurmol 03 81-UNL[ADED N8025.600 1.927 0049.37 MAY 14, 2009 15:53 0833 084 2638 Q584 074138 0-Norma} 03 0\'UNLEADED 00W25.200 1.927 0848.56 MAY 14, 2089 16:39 &B37 004 5972 L1510 092588 0-Normal 03 01'UNLEAUED 00028.108 1.927 0054.15 MAY 15 20W9 09:26 0010 004 3919 0583 868970 0-Normal 03 01-UNLEADED 08022.100 1.927 8042.59 MAY 15, 2909 09:42 0012 884 5JJ3 8322 087987 0-Normal 03 01-UNLEAD[D 00030.500 1.927 8058.77 MAY 15, 2809 11:30 0016 004 5727 0 29 026027 0-Norma l 83 01-UNLEADED &W030.900 2.830 0062.73 MAY 16, 2809 12:42 008J 004 2366 0586 078881 Q-Nnrmal 0J 01-UNL[ADED 00029.900 2.030 0060.70 MAY 18 2009 89:03 0010 004 1834 0593 017618 041 orma} 02 02-DIESEL 80016.400 1.727 0028.32 MAY 18 2009 09:04 0011 004 2365 @592 80259 W'Norma} 01 02-Dl[S[L 0NO25.800 1.727 0844.56 MAY 0 2009 09/47 8012 004 5769 03 067444 W-Norma) 03 01-UNLEAUED 00031.4R0 2.QO0 N063.74 MAY 19 2009 07:44 0087 004 3919 058J 00692 W-Normal 03 01-UNLEADED 08020.800 2.0 0042.22 MAY 19, 200 9 08:45 0013 004 2029 0423 00623& 0-Norma} 01 W2'DlESEL 000J2.200 l.727 0055.61 MAY 19 2809 11:19 8021 004 10, 0593 017673 0-Norm8l 01 OIL-DIESEL B0022.30W 1.727 8018.51 MAY 19 2009 13:44 0 024 004 2 636 0582 8YJ628 0-Worma} 0J 01-UNLEADED 00026.800 2.030 0052.78 f 7 L- S v 'C t vO t r zr 77 r 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)) 06/01/09 $3,484.55 06/01/09 $1,862.69 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. WAR NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $5,347.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 314.00 $3,484.55 1 hereby certify that the attached invoice(s), or 18756 42- 313.00 $1,862.69 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 l Th 4day/�,J e 18, 2009 UOY Street Commissipr}yr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bat? 7100 Ay" pi� AV 1 jhw� V�h;4 7NE T�p in! lmsi4 P�� W0� By In :?Ogy I 1;: 1 0217 C27 2V4 170 N141 777777 &AVEI R] L OAHU N321 ON I LETO 1 121 my 15 100 10 207' 27 2253 2515 04TV 7777 NNYls! 1: 21 PUKE] 20027 AN 1 71270 1 Nln:7 MAY t 200V 110 OXI 007 11`1 001 X177 77777T77 VKKZ: L 31 A&ADED ORK. 533 1 1,173 1 ON MAY 15 2UT 20 201 !71 201 ?4727 ­7 DTnvA 11 11- ?UPIED 02025�11 I ON 1 221: Q MAY IT, 2025 120 INS 207 141 247 1 7 17777 PAMZ 11 O� DUADED Nolk 113 1030 T N71 7 MAY in :00? 1027 Zvi 217 121 007 121 7 V_7 4wr Z! on YA052 2221�Rzv 7 170 7 N41,1- MAY 14 2m, OT 7! out Z03 an 7517 07:077 77777 yonn! 1: 21 nVAIED 3111133 1 low 1 207. MAy 10 2UR 13171 Q17 OZZ 1IS7 ?772 015331 777 22 It- V 1 E n Z 0._� Z Z 7 1 C 7 C .0023, 4 2 MAY in 2025 1131 OKI 097 1477 3211 0:4711 7T T777 "run! L 01- TUADED Z93202 1 L079 1 A025, 221 MAY 11 M03 2,02 Q52 NT 252i OA17 071157 77 17"7 OAZ-h 22 ZC 1 .2 4 7 2 *2 2 222214 MM IS, 2MP Aal 000 103 21SI 020 =V 7?7777 Winn! 1 R UTEGED ----..12 1 13N 10471 MAY 10 200? 1001 IMS 001 Y 51 2 2 7777777 2 K 21 511452 0002 100 1 2170 MAY iq 2N; 17�1 Dow Zvi :14 051, z1hk 77'777 7 zvt�ml 1: L UAFAHO ONT, Nz 1 :213 1 154,5 MAY Iq ZMT Z27 VVI OZI 0014 7 7 7 10 TA 11 21 91 Ej 717 j0 h'50? TNA 1 7 17 7 MAY 1� 2003 7777777 O j Q 11 AIE QNZAR E,20 1 227.5 MAY 2L 2N? TICE 27! 127 HIS 274 52141 7 7" 7 Z 27 2: :12TEL 227,72 17 1 fR':__ my 201 m v; a m 013 1�1 0:y nul 7 2qt�nl 31 W&HID 01211AN f !TT 71h MAY 200; 2V 0211 :Tj 271 22ji n277� 77 7VO 7 1Q:-jj 12 L UVAQ0. 2 '7 L. 7: T z 7 7 gy 2 2, &V2 OKI 301 FK5 371 000111 7777777T 110m] j! 01- KOHL 0:17, ON 1 7:7 1 3317,7 MAY 2L 2N9 Fit? 0121 Z23 97 2150 02122 2 `md 11 22 PHIH NTL ON 77 1 CMVq-- MAY 1, 2005 11157 TNT 30: 471 307 0147F 777777 P A 1 1: E VnEVID OlLhNz 1 :110 5 720,7 MAY 21, 7NI 079 U7 z2v 575' 224, 51117 777OK7 -.1 2 1 2 2 to 2 21 T 7 7 c 2: 7 MAY I 2003 kni TON 203 Nit OH2 F:112 77777777 WUHI 32 Oh UKEMET 5=150 1 LIN G 2303- MAY I NO 15,11 101 207 7US 01i 277� 07 bUtZ 22 11- 31n; OR 7, Z Z 7:0:� 4 5, 7._. MAY 2-;; :02 t Z03 EIRTA 777777 Jdy�a 01 L VAEGET 103100 !K0 05.7 HOY 2 1 :03 TON NO! 107 577 ZT: 2T7�13 �T7777 70� A L L U01ADET 71011210 2 AR V 200,3 MAY 2h 2UT 11�7 Or! 303 207 0 363712 717777 T-HERS 2: 1: TLEVED 1 OK7 X3 LON 1 31057 MAY A IMP 0K 0111 NO TOO! OAK OZ6711 7777 2-kcs 1 22 21 ATTAR7 COLO 00 243 1 0002 MAY 2� It? ART 1212 N7 list 11:7 UTTS n RAC4� 22 C WATER 20ZN.10 1 102 00m, 4 MAY 2K NOT 1047 DOIT N7 221 0:11 210117 777777 14211a 02 EP 011EAVED 00024 400 1 1070 HIS, 72 MY 2( my my'� i 7 INT 0=4 7?77?7 0Awnd 21 0 b ALF&ED ZOULAG 2 All 1 @02LW HAY X 2001 0215, OKI 001 A 12 out 047EIT 777777 24NUI 11 71- 1- o z orf ON 20S 011 C2012 777�77 26,7W 01 11- WANAUE? Z2222 AN 2 TOP S 0000- MAY 261 2001 4 Znl R7 2KI J07 C71'V; 777717 TAyFil 1: 01- UPLE075 2027,00 2 ATS 1 ZEN& MY 26, 2307 Ans OQ OF MIT OnT ART, 777TV An& n: 22 0! UNLTUED TOK7 AN 1 1 OR 1 715vol MAY 2n 2N" 110 2272 NO 2115 02SA r5376 7 7 77'7 TQ�Z 22 2 P AL1100 2121�122 1 ZOO 1 N 5 1, 2 MY 2q TOF 17;15 COO 021 7 31 027�1 7777777 04nn! L 31- PLEADED TOL7 220 1071 NOV.!.' MAY N 120 V: 40 201 230 417 IT'S 102115 77"7 TA�mi! 0 22- :171 227haff 22P MAY 26, 2004 05, 17 317 505 251 20115 7777 3AWnA 27 zl- DIETH 0007.517 1 h it 7 V 0159,01 MAY 2b 2N? 10:2 7AV ZZ7 !Q! C07 27411 ­7"77 24yqC 21 2P T�TRE: RoLazo 1 �2N 1 3 m Om 0051 777777 O-Unnn z! 5 PUKED 0001� 00 GR 1 771,7 jyn 227 IT! 2109 ALT] 7 NO Tf 2 1!- 421,15 2171,17 0TY, 7 MAY 21 200? Oval na 227 P17 ZY5 sms 77_777 2 21 0� it To! E 5 ON 17 02 7 170 N 21, Q MAY T AV 11,42 1 T 27 170f 15 112 `7`7 7�i�zj 21 11 747177 NUT 0? 7,11 12 MAY 2� 200q j;Q& 0073 XT 1150 2:47 1;7577 7-1 jlu !2 Ip j&NDH AV 137 035h:7 MAY 2h 100 1; 2; 001 0 70 217E TATTO ?77'7 ZAm� 2: TV j l 2c?:7�cc 2 MAY 2& 230: Nfl' 500: Z55 114 1171 127111 777 1 Toy 21, ON? it P Too W W 277 P 721 01 1771. 207, Too i '00 1 2 4 1 1 MAY A 2120 0TO 550 OF All 0 2 1 1 770 7'7777 21W�A 11 11 KE jjv =1410 s 1071 1 swk MAY S, 2001 1 P 7 1 W 2 1721 XT BF 17 N 2 1 c F k t s .5 AS 2h: 27 HAI TTQ 13712 7777777 20NM: MAY 1 200 jy jq ZVI Z:7 27V 2hz j!py -7­77v7 y4 02 21. �QTWTF 22NT, 37 7 102 A ON 77 IMY 21 200 21 a0F W :>T ZOP 3 777777 T"WI 01 L TIKON30 1 low I MAY 71 200; 1? s, ov Z07 m oun ZOLO15 7 07 777 Coto,! 21 0 100BET 02017 02 s 2,01 1 227,27 icy 77, :001 in u ON; 10; 510 lo ntnos 7777"T 21um! 11 K- NEGE! ONTE'Ro 1 107 1 1141 K MAY T. NCR 1510 OUT it! 394 020 71 77 20:�c 12 1 p W&H Wl�mj 2,74 1 077 MAY 2y 200, Ing ;M; sN :K3 o507 syp; 7 7q 7777? ;Wn: 21 W UNLEADED THI V NO 2W A ZNL MAY A, 220? 12! 57 0215 103 2H4 OH7 0OWT 77777 011—a 22 ?P rJAP 7221110 21 0 1 CZ51 Wags Trtp�! PrDzwvt 21 W TEO &a! 1= I 2700 0� 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 6/16/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 051509 $1,871.46 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 092126 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 11 Board members PO INV ACCT AMOUNT Audit Trail Code 051509 01- 6500 -04 $1,110.82 051509 01- 6500 -05 $581.84 051509 01- 6500 -07 $178.80 Voucher Total $1,871.46 Cost distribution ledger classification if claim paid under vehicle highway fund �~3 Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acnt r VF Yehc} Odomtr Keyboard Type ��p P�� Quaotity Pdcp Amuu t 0\, 2009 15�35 BQ2 2�� 0266 ��4576 0�brma} 03 01'UNLEAD[D 08N30.�� 1.�R 0052.02 HAY 04. 2009 08A\ 0006 803 J39� 03&8 889835 0-Horma> 0J 01-UNLEADEU 00034.500 1.689 &058.27 HAY W4, 20Q9 14�57 0022 803 5353 03&8 B22289 0-Nnrma} 0J 01-UNLE� �D 80831.000 1.&89 0052.36 NAY 04 2009 \5�J9 0023 003 J847 0506 Q98J25 M-Normal 03 01-UNLEAUED M0024.580 \.689 0041.38 HAY 05. 2009 08�58 0�� 803 5765 0Q4 B0624N 01 02-DlES[L 0002B.300 1.711 0048.42 MAY T, 5, 2009 08�58 0010 00 �b/ma} 3 3J90 02O3 005913 0 03 01-UNLEADEO 00034.00M 1.689 0057.43 MAY 05. 2009 0 40 0Q1J 003 2115 0411 804973 0-Norma\ 01 02-DlESEL 00024.000 1.711 0041.86 MAY Q5 2809 10�J8 0015 003 2376 0554 042 85 0-Norma} 03 01-UNLEA0ED 80825.N80 1.689 0�42.2J MAY 05. 2�n QO 1014 05 EA8ED B0W16.400 1.6R9 0027.7B MAY 05, 2�R \2�51 0&2M 083 5657 �439 055457 0-Horma} 03 81-UNLEADED B&819.000 1.689 08J2.09 NAY 05 2009 1J�J4 0023 003 3J90 8255 0B4555 03 01-UNLEADED 00015.�� L.689 ��6.18 NAY 06, 2009 NR�57 0�0 003 2713 ��J6 087285 N-Normal 03 01-UNLEADED 000\5.0B0 1.609 0025.34 MAY 06. 2 00 0Y�01 8009 003 3392 0246 014D04 0-Normal 0J 01-UNL[ADEU ��25.800 l.6D9 0043.58 NAY N6. 2009 11�J6 N015 083 5989 0416 024693 0-Norma} 83 B1'UNLEA0[D 00006.000 \.689 080.13 HAY 86, 2009 \5�36 NW23 Q0J 2374 0506 898651 0-Nurmal 03 @1'UNL[ADED B��6.Q00 1.689 B04J.9\ MAY 06 2009 15 59 0024 0Q3 5842 0261 072152 0-Wurma} 83 81-UNLEADED 00031.800 1.689 08�2.J6 HAY 06, 2009 16�28 8025 003 2500 0266 044890 0-Normal 03 01-UNLEADED 08823.600 1.68Y B039.86 MAY 07. 20B9 09�1R 801� 0B3 2583 0297 N47180 0-Worma} 0J 01'UNLEADED 00017.500 0B29.56 MAY 07. 2009 89- 25 0&15 003 5D4 Q301 006J N! 1 EADED 008JJ.000 1.68Y 0055.74 HAY 07. 2W09 l0�44 Q017 00J 5876 0419 045011 0-Norma> 03 01'UNLEAUED 00813.000 1.689 0021.96 HAY 07. 2809 10-59 00�9 803 54J5 0555 03198R 0- Normal 03 &1-UNLEAUED 00Bl5.500 l.689 0B26.18 HAY 07, 2��9 11�27 8@22 @0 5926 0265 012780 0-Norma} 83 01-UNL[ADED ��24.�00 1.689 0B41.21 HAY 87 2N09 15�38 003� 003 2115 Q411 004983 B-Norma} 02 02-DlESEL B0018.000 l.711 0B30.80 MAY Q7. 2009 15�39 0035 003 3391 02D6 034420 0'Normal Q3 01-UNLEADED 00027.500 1.689 0Q46.@ HAY B8, 2009 @9�13 B0J 003 2L15 0�14 086370 0-Normo} 01 82-UlESEL N0017.000 1.711 0029.89 HAY 08, 20DY 09�38 0014 00J J000 0271 014772 0-Hormal 02 &2-DlESEL 80B30.600 1.71\ 0852.36 MAY 08. 2009 09�53 0015 003 3390 0283 005Y92 B-Horma} 03 01-UNLEADED 00013.500 1.689 0022.80 HAY B8. 2009 11�50 0819 0Q3 2713 0548 BJ0178 0-Normal 03 81-UNL[ADED 08014.W0B 1.699 NO23.65 HAY 88. 2009 }4�3& 0029 003 5765 0286 001324 0-Worma� B3 01-UNLEAD[D 00000.980 1.689 8&0l.52 NAY 08, 2009 14!55 0031 803 2&63 N469 062913 0-Hormal B3 01-UNLEADED 00824.08Q 1.689 0040.54 HAY 08, 2009 15:19 5 00J 3000 0428 017902 0-Nurma\ 03 D\'UKLEAUED 0QN28.080 1.689 0B47.29 MAY 1L 200Y 09�05 00\2 �O 2265 0288 032247 0'Normal 03 01-UNL[ADED 00N32.000 1.689 0054.85 MAY 1L. 2009 09�29 00\5 5158 049B B97D2 B-Normal 0J 0l-UNLEADED �B024.000 B4 4 1.689 B0.5 16�B7 0028 003 2374 Q506 �99Q10 B-Normal 8J 01-UNLEADED 00� \.6R9 r�6.45 NAY 11 2809 16/!2 B029 803 2501 0557 049643 0-Hormal 03 01-UNLEADEU �8029.580 S 1.6R9 00�9.83 NAY 12. 2 D Q089 0QJ 5243 0275 092214 0-Normal 03 01-UNLEAUED 8Q815.800 1.689 0025.34 HAY 12, 2B09 11�24 8016 083 237� 0271 814971 0-Wormal 02 82-DlESEL 88022.500 \.725 0B38.8\ MAY D, 2809 U�2� &017 003 J845 0414 806612 0'Normal Q1 02-DlESEL @8022.000 \.725 80J7.95 MAY 12 2009 11�45 0018 083 2369 R556 041488 0-Normal 83 81-UNLEADED 00 00D.54 NAY 12. 20B9 N�23 0026 003 2�00 8266 045257 0-Norma} 03 01-UNLEADEU ��27.780 1.927 0Q53.3B 12. 2089 15/04 0028 003 5926 0290 871105 03 01-UMLEADED 00019.000 1.927 00J6.61 HAY 13 2009 0D�01 00&6 003 576B 0429 014289 0'Norma\ 03 01-UNLEADED 0Q0D.0@0 1.927 00J2.76 MAY \3, 2809 08�4� 00Q9 003 JO47 B278 016189 8-Norma} 0J 01-UNLEADEU 0002O.500 1.927 8854.92 HAY 13. 2'Ut! 7 R M8J 535J 0308 022698 0-Nurmal 03 01-UNLEADED 00033.500 1.927 0064.5J. HAY 1J 2Q89 14�23 0027 803 384� 0283 006162 01-UMLEADED 00026.080 1.927 0050.10 UAY 14, 2809 B8�42 0012 003 2l15 0286 034732 B-Norma} 03 01'UNLEADED 8B026.880 8050.10 MAY 14. 2089 09�16 0014 8DJ 5979 0267 0J31l8 8-Normal 03 01-UNLEADED 0Q032.000 1.927 B061.66 MAY 14, 2009 89�58 0815 00J 5479 0328 090545 0'Hormal 83 01-UNL[ADED 00014.6B0 1.927 0028.1J NAY 14, 2009 10�04 8016 803 5158 @498 097448 0'Normal 03 01-UNL[ADED 08021.080 1.927 0040.47 MAY 14 2089 16�08 00J4 003 2J74 0506 01'UNLEADED Q002J.008 1.927 0B4A.32 HAY 15, 2009 14��0 0025 Q0J 2713 054B 030358 0'Wormal 03 01-UNLEADED B0012.000 2.038 0024.36 l8, 2009 13�56 0 2 4 08 02 3 2�� 66 045674 0�brma} 03 01-��EADED 000JQ.�� 2.�� ��2.%Z �8, t4, cm. 15�38 00J1 00J 2063 0469 063329 0-Norma} 0J 0-0&EADED 00021.800 2.B30 0042.6J MAY 18, 2009 l6�Q4 0033 NO3 3390 Q286 034999 01-UNLEAUED Q0025.Q80 2.B3Q 8050.75 HAY l9, 2009 08�31 0010 003 33Y1 �278 N�6579 0-Hnrmal 03 01-UNLEADEU 000J3.300 2.830 NB67.6Q MAY 19 2009 08�44 0012 00J 2583 8297 847461 8-Wormal 03 B1-UNLEADED 00017.500 2.0J0 B035.53 KAY 19, 2809 WR�5J 0B14 003 3392 0246 815206 0-Norma} 8J 01-UHLEADED 00027.780 2.030 0056.2J MAY 19. 2B09 11�09 0020 Q0J 5989 0416 024876 0-Norma} 03 01-UNLEADED 80Q07.080 2.030 80M.21 �Y 2009 15�21 0030 003 20J8 8308 �10193 0-Nurmal 03 01-UNL[ADED 00032.000 0 8064.96 HAY 19, 2009 l6�11 0036 803 271J 0436 087377 0-Nnrmal &3 01-UNLEAD[D 0N80.00N 2.830 00J6.54 HAY 2B, 2089 15�29 8025 003 2 76 0554 842R64 0-Normal 03 01'U Nit EAUED 00Q27.�� 2.�J0 0055.83 NAY 21. 2M09 08�10 B011 003 3 90 0275 092556 01'UNLEADED 0B015.000 2.030 0030.45 MAY 21 2809 1J�40 0820 g�J 5435 0555 03 2272 0-Norma} 83 81-UNL[ADE8 000�5.8N8 2.83N W0J0.4� MAY 21 2B09 16�05 00J1 083 2500 8266 046086 8-Norma} 03 01-�NL[ADED 000J1.7B8 2.030 0064.J5 HAY 22 2009 09�44 0B11 003 5J53 0308 B23052 0-Nu/ma} 83 01-UNLEADEU 00029.4B0 2.030 0059.68 NAY 23. 2009 1��50 0007 003 2501 8557 05W870 0-Wormal 0J 0-UNLEADED 00033.000 2.0J0 0066.99 HAY 24. 2009 22�l2 00l3 Q03 2501 0411 B49967 B-8�rmal 01 02-DlESEL 00026.000 1.867 00�8.54 MAY 24. 2Q89 22�12 88\4 003 J391 0414 006737 0-Norma} 82 02-DlESEL 80010.100 1.D67 N018.86 MAY 26 2809 13�33 ��5 003 597Y 0267 8JJ4YJ 0-Normal 0J 0l'0NLEADED 00N33.500 2.0JQ 0068.01 MAY 27 2009 L0�06 0008 003 5657 0439 055795 0-Normal 03 01-��EAD[D 00020 500 2 0J0 8041 62 HAY 27. 2009 1J�4� N016 803 1014 0549 073092 0-Normal 03 01-UNLEAOEU ��\6.�� 2.�A 0033.09 28 2809 l4�50 0020 003 5765 0278 B16960 0-Hormal 0J 01-�1EAUED W0014.�� 2.�� 0029.83 MAY 28 2809 15�12 0027 &03 5989 0416 025047 0-Normal 03 01'UNLEADED 00007.800 2.030 00\ 21 HAY 28, 2B09 15�44 0828 W03 25NB N266 046451 0-Wurma} 03 01-UNLEADED N00J�.808 2.Q30 0064.55 HAY 29. 2009 18�17 0019 003 2374 0255 004663 0'Worma\ 0J 01-��EADEU 008\6.50Q 2.030 00J3.50 HAY 29. 2009 5 0023 003 J847 0283 006352 N-Normal 03 N1-UNLEADED 08030.800 2.BJ0 8062.�2 HAY 29 2B09 1i�25 0025 003 2376 0554 043124 0-Nurmal 03 01-UNLEADEU 80020.�� 2.03W 0N41.62 29 2N89 l3�15 N8J2 0R3 3392 0246 015602 0- Normal 03 �1-UNLEADED ��27.500 MAY 29 2�09 13�47 0BJ� 08J 5926 0265 012909 0-Nurmal OJ 01'UNL[ADED ��25.B0Q 2.J64 B059.18 HAY 29 20B9 15�21 0036 003 2U," 69 864100 0'Nurma} 03 �1-UNLEADED BNO23.000 2.364 0054.37 Usage Total Product 01 UNLEADED 1617.400 Gallon 3042.20 Product 02 DIESEL 198.500 Gallon 345.89 3388.09 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 6/16/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 050109 $3,063.44 y 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 b 4 y A4-t� Date Officer VOUCHER 092125 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 050109 01- 6500 -04 $620.19 050109 01- 6500 -05 $2,206.30 050109 01- 6500 -07 $236.95 \l �P Voucher Total $3,063.44 Cost distribution ledger classification if claim paid under vehicle highway fund Account #003 Account name CARMEL UTILITIES LISA KEMPA Account address 1 CIVIC SQUARE, CARMEL 571-2443 Date Time Tran Acnt Drivr Vehc} Odomtr Kevbua d Type pliap Prod Quaotitv Price Amou t MAY 0\. 2&89 15�35 0022 80 2500 0 044576 0-Norma} 0.11 0 1-UNL[A0EU 000,��.R00 1.689 8052.82 MAY 84, 2009 0B: 41 8006 003 3391 0300 809D35 0-Normal W3 0- 1-UHLEA0ED N0034.500 1.689 0058.27 MAY 04. 200Y _14:51 8N22 8Q3 5353 83G8 022289 00031.000 1.6�­; 0052.36 HAY 04, 2009 15�3Y Q023 003 3847 0586 098325 0'Wormal N3 01-UNLEADED 00024.580 }.689 Q041.3S M. 05 200 08�50 0009 go 5765 0414 0062�W 8'Nonxal 01 02'8lES[L 80028.J00 i.71\ 0046.4 MAY 0j, 2009 08:58 N010 003 7 390 0283 08591J 0-Normai A. 01-UWLEAD[D 0003�.000 �.689 0857.43 MAY 05. 2809 0Y�40 B8}3 803 2115 0411 084973 0'Norma} 01 02-D1[SEL 00024.OD8 \.71\ t 8041.N6 Ml,Y 05, 2009 \N�38 0015 003 2376 0554 0 42 85 0-Nurma1 03 01-UNLEADED 00D25.00 0 1.689 8042.23 MAY 85. 2M89 \1�07 80D 003 1014 Q��Y 072J49 ?7?????7?? �-Normal N3 01-UNL[ADED 80K16.�W0 1.689 Q027,70 MAY 05 2009 12:51 ONE 083 5657 0433 055457 0-Normal 03 8141NiEADED 00019.800 \.68Y B032.09 MAY 05 2089 1 0023 883 7 390 0255 084555 0-Murmal 0 0\-UNL[ADED 00015,500 1.689 0026,0 MAY 06 2009 K8/�7 0008 M8J 2713 8436 087205 �7?7?????? 0'Norma1 03 01-UNLEAD[D 00015.000 1.689 0g25.34 MAY 06 2009 0Y�N� 0809 00J 33Y2 82�6 8N804 M-Norma\ 0} 0�-UNLEAUED 00025,800 1.689 8043.58 MAY 86. 2009 11 36 0015 003 5989 0 416 024693 8-Normai B3 Ql-UNLEADED 80006.000 i.689 0010.13 MAY 06, 2809 _15:76 0023 003 2374 0506 098651 0-Norma\ 83 01'UNLEADED 00026,000 1.689 0043.91 MAY 06 2089 15; 59 0024 803 5842 826l 072l52 N-Norma} 03 0I'UNLEAD[D 80031.000 1,689 0052.36 MAY 06 2009 16:28 0025 003 2500 0266 044890 n 0-Norma\ 10 3 01 -UNL[AD[D 80823,600 1.68Y 8N39.86 MAY 07, 2089 L19:19 0N14 0Q3 2583 02Y7 847180 0-Hurmal 03 01'UNLEADED 000D.5WM 1.689 0029.56 MAY 87 2009 0Y:25 0&15 00J 5174 0301 806338 0-No/mal 03 81-0NLEADED 00033300 l.68Y 00 MAY 07 2809 1-0:47 0017 003 5876 0419 045011 0-Normal Q3 01-UHLEADED 0W0O.80N 1.689 002l.Y6 MAY 87, 2809 10 59 0019 08 435 &555 031988 0-N ormal 8J Ql-UNLEADED 00015.500 1.689 0026.18 HAY 87 2009 1 �27 0022 00J 5Y26 0265 012780 0'Wormal 83 01-UNLEADED 08&24.400 1.689 004l.2� MAY 07, 2829 i 38 09 003 2115 0411 004983 0'Normal 02 02-D1ES[L 80818.0Q0 1.711 0030.80 MAY 07 2009 15:39 08 &03 339� 0286 NJ4420 0-Norma\ 03 0L-UNL[ADED 00027.500 1.689 0046.45 MAY H. 2009 09:1 0813 003 2 15 0414 0863 70 0'Norma1 81 0 80017,000 1.7i\ 8023.09 MAY 08. 2089 09 8 8014 0L 30 08 0271 014772 0-Mormal 02 D2-DlESEL 00030.600 1.7l1 0052.36 MAY N8. 2W89 �9��3 0015 083 J390 0283 085992 8-Normal 03 81'UNL[A0ED 000�3.�00 1.689 Q822.80 MAY 08. 2Q09 1\;50 0019 003 27i3 0548 030178 W-Norma\ 03 0 1-UNLEAUED 00014.000 1.689 0023.65 MAY 88 2009 N�30 0029 003 �765 8286 00}324 0'Normal B3 Wi-UNLEADED 00000.900 1.689 0801.52 MAY M8 2009 11:55 00 003 2063 0 469 062913 0'Norma} 83 01 'UNLEADEU 08024.08W 1.689 004B.54 MAY 08 2009 15 19 8035 W03 3&00 0428 0\7902 0'Norma\ 03 01-UNLEA8EU W0W28.B00 1.689 M047.29 0AY \L 2009 0Y�05 08�2 &83 2265 0288 �J2247 0-Normal N3 01'UNiEAND 00032.000 1.689 0054.85 NAY 11, 2809 09;29 0015 8GJ 5158 0 498 89717 2 0-Norma} 03 B1-UNLEA0EU M0824.080 1.689 0840.54 NAY U 2009 16/07 0028 083 2J74 0506 899810 0-Norma} 03 8i-UHLEADED 00027.500 1.689 1 HAY 11, 2809 16;12 002Y 0W3 2501 0557 0�9643 0-No/mal 83 01-UNLEADED 8W829.5QG 1.68Y 0049.83 MAY 12, 2009 08 45 0W89 083 524J 0275 092214 0-Normal 0 01-UNiEAUED N8815.000 1.689 0025.34 MAY 12 2009 11 24 0816 083 2374 8271 814971 8-Hormal B2 Q2-Dl[S[L 00922.500 i 1.725 00J8.8i MAY 12 2089 11 25 8017 083 3845 8414 086612 0'Knrmal B1 82'D}[S[ or- B22.000 &037.95 MAY 12 2009 1��45 000 003 2369 0556 041�88 �-�mrmal 0 01-UNLEAD[D B0009.\00 L.927 V 001/.54 MAY L2, 2O09 14: 23 0026 803 25W0 0266 04525/ 0-Norma\ 03 81-UNLEADED 88027.720 l.927 8Q53.38 MAY 12. 2089 15 04 0028 803 5926 02 mal 90 071105 0-Nor 83 B1 'UNLEADED 00019.000 L 8836.61 MAY 13, 2809 Q8 81 0006 NBJ 5760 0429 014269 8-Normal 03 01-UNL[A0ED 08 1.92/ 0832.76 MAY 13 2809 08:4 0809 00 3847 0278 016\89 0-Ho/mal 03 0l-UNLE DED 00 2S.500 1.Y27 0054.Y2 NAY 13, 2809 \Q�2Y 0028 883 5353 0308 02269B 0-Normal B3 01-UWLEADED 00833.5BN 1.927 086�.5� MAY 132 2009 14:23 0027 0Q3 3846 0283 006162 0-Norma\ 83 01'UNLEAD[D 80826.@0@ i .927 0050.1B MAY 1�, 2089 Q8�42 0012 003 2115 0286 0347J2 0-No,ma} 03 01-UNLEADED 8Q826,08& 1.92/ 805B.10 MAY 1�. 20M9 09;\6 0014 8&3 5Y7Y 0267 W3J1\8 8-Norma} 03 O1'UNL[AD[D BQ032.BN0 1 1.927 0061.66 MAY 200Y 09:58 8015 083 5479 0 0 .90545 8-Ho,ma1 0,3 01-UNL[ADED 0 0Q14.600 1.927 0028.13 MAY 14, 2089 10:04 8&16 Q83 5158 04Y8 097448 ??7??????? &-Normal 03 01-UNLEADED 00821.800 1.927 0040.47 MAY 14 2009 l6:00 0834 003 2374 0506 89 9272 B-Uormal 03 81-UNLEADED 00023.000 1.927 &844.32 MAY 15 7009 14:40 &825 08J 2713 0548 030J58 8'Nnrma1 03 Z1-UNLEADED 000l2.0-00 2.8J0 1 O024.36 NAY 8, 2809 13�5 082 00 2�� 0266 0 456 74 0-Norma 0J 01 -U NL[ ��D 000JN.�� 2.�� 0062.%l MAY �8 2809 l5�30 Q031 003 206.0 0469 86J329 0-Norma} 0J 01��LEAD[D 00021i.000 2.030 W842.63 18 2009 16:04 0033 00 33Y0 0286 034999 B-Horma\ 03 MAY 00025.080 2.030 0050.75 19 2B09 083\ 0018 00 3 0278 016c!9 0�brma} 83 MAY 00033. 2.VR 0067.60 19 HEY 08:44 0012 00J 2583 0297 047461 0-Normal 03 0'UNLE�ED ��17.500 2.NJ0 0035.53 MAY MAY 1-9 2009 08:53 0014 007 3392 0246 815206 0'Normal 03 01-��EAD[D 00027.700 2.038 0056.23 MAY 19, 2009 11:09 0020 NO3 5989 0416 024876 8-Normal 03 01-UNLEAD[D 00007.0BN 2.030- 3014.21 MAY 19. 2N0Y 15�21 803W 003 20J8 B300 010B3 0-Worma} 03 01-UNLEADED W0032.N08 MAY 19, 2009 16:11 0036 003 2713 04J6 087377 8-Normal 0J 01-UNLEADEU 00018.000 2.W30 0036.54 HAY 20 2009 \5;29 0025 003 2376 8554 042864 0-Wormo} 83 01-UNLEAUED 00827.500 MAY 21, 2009 08:10 0011 003 7 390 0275 092556 0-Nurma\ 03 01-UNLEA8ED 00015.800 2.0JB 8030.45 MAY 21, 2009 13:40 0820 003 5435 0555 0 0-Norma} 0 01-UNLEADED 00815.000 2.0J0 00710 .45 MAY 2\, 2009 16:05 0031 083 2580 0266 046086 0-Norm a} 03 01-UNLEADED 000J1.708 2.030 if 0064.35 MAY 22. 208Y 09�44 0011 00J 53�3 0308 023852 0-Normal 03 01-UNLEA0ED 00W29.400 2.N3& 005Y.6D MAY 2J 2009 l4�50 00M7 N0J 2501 0557 W5W070 0'Norma} 03 01-UNLEADED W003J.000 2.0J0 0&66.99 HAY 24. 2009 22�12 001J 003 25N1 0411 049967 O-Norma} 81 02-DIESEL 00026.008 1.867 0048.54 MAY 24, 2009 22:12 00\4 003 3391 0414 086737 0-Normal 02 02-DlES[L 00010.100 1.867 0018.86 MAY 26 2009 O�J3 0025 003 5979 0267 03349J 0-Norma} 03 0l-UNLEADED B0N33.500 2.BJ0 0W68.01 MAY 27 2009 10:06 8008 00J 5657 0439 055795 B-Horma\ Cl' 01-UNLEADED 80028.508 2.8J0 0041.62 MAY 27 20Q9 -!'%:44 0016 00J 1014 0549 873092 0-Norma\ 03 01-UNLEADED 000�6.J00 2,030 Q�3J.09 MAY 28 2009 14:50 0020 003 5765 0278 016960 W-Normal 03 01-UNLEADED 00014.308 2.030 0029.03 MAY 28 2809 15:12 0027 003 5989 0416 025047 0-Normal 03 01-UNLEADED 00007.000 2.030 0014.21 MAY 28, 2009 15:44 0028 00J 250& 0266 N46451 N-Wormal 03 W1-UNLEADED 00031.D0� 2.B30 0064.55 MAY 29. 2009 1B�17 0019 00J 2J74 N255 084663 N-Norma} 8J W1-UNLEADED 00Ql6.500 2.Q30 0Q33.50 MAY 29. 2009 \1�Q5 0023 00J J8�7 B283 086352 0-Normal 0J 01-UNLEADED 08030.800 2.0 0862.52 MAY 29. 2009 11:25 0025 083 2376 0554 N43124 0-Normal 03 01-UNLEADED 80020.508 2.030 0041.62 MAY 29. 2809 1, 0032 083 3392 0246 B156N2 0-Horma} 03 01-UNLEADED 00027.500 2.364 8& 5.01 MAY 29, 2009 1 0034 003 5926 8265 012909 0-Norma} &J 01-UNLEADED 00025.000 2.364 0059.10 HAY 29 2009 15:21 0036 003 2063 0469 064100 0'Nnrma> 0J 01-UNLEADED 80023.00B 2.364 0054.37 Usage Total Product 01 UNLEADED 1617.400 Gallon 3042.20 Product 02 DIESEL 198.500 Gallon 345,89 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 6/16/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 050109 $324.65 K 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 4? �g Date Officer VOUCHER 095842 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 050109 01- 7502 -06 $149.45 050109 01- 7500 -08 $175.20 Voucher Total $324.65 Cost distribution ledger classification if claim paid under vehicle highway fund !L_ t 'a!� il r1,i- '7 T LI 'f F FI a '1 I A'? }•r. �:-r ^.tea n t ^i_ Jun -r `4.. _F�_ Ii_tni�L� Iv Z ll�_f', i'J i_i!'t,a__ r ?`r a --,,n i:' --rri i?GI..... J O=� =7 g 'a 'r �r c' L <�_:,_v_ 't �T__. r� Ll- r k_.L cDb ,i_ i Y_r n ul4✓_:,j� :3 ,`r. m3` Lj= 072 u 4 17-70? 7 R z z 7t -1? mo ;l -•7 M it -.1 1i -Ci_ I I L x .i' Z f .5�= -i 1 L. I ��If t•7�r'f i_r l.s iZ _'7i rl_ 11 23. :41 1 2; 7 CS: 217 :17 i oco 2 777 7 Kunz K 21 !!1 TE: NK: A 2? z Ml I uh 12- MAY 221' 111 220' 201 bK! 7 26 2 :20INZ 1 17 E C2 7 :7: LNIEATEI =317 1 NO nll= NV 7 1 0: 1 :l 0 DIEL ZZMAN I hEv C24� t W :0 R' 77 294 =11 2, 70 1 N7 2009 1 3no 77 :K Z47 T lv7: Op UINTE TWAN 2�& 1 01 10 7 122 :2; 4 007 22: :nf 27 DINK -A 2: 7- TOOK 77700 1 1:14 225:0. p7ZOU 77to:! .75Z a 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 6/16/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 051509 $909.39 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 095843 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 051509 01- 7500 -02 $240.26 051509 01- 7502 -06 $669.13 Voucher Total $909.39 Cost distribution ledger classification if claim paid under vehicle highway fund PM q�t Ca Cn LO co co N 8� Lbz SL ,L�z v _vv v ix• v__. V -i ...v ee!_�x i• _�i s_ie r.. it f ,.i Ti t•� E Y .v;:.,� '1_ r, "l to �__�,,__x_. 71 Lvv�_� i. 111 11r'n L, it \y Account #007 Account name SUE COY Account address 1 Civic Square Carmel 571-2418 Da�e Time Tran Amt Dri,r Yehd Odnmtr K y bourd Type Pump Prud Quantity Price Amo oT H AY oM 20 07' l0/08 0089 007 2 %,_;0 038 9 052420 0-Worm7 l 03 01-UNL[AO[D W0G10.400 l.689 00D.57 MAY 08, 2009 13 82 8020 &07 2360 WJ89 052781 0-Normo\ 03 01'UNLE��D N0010.208 }.689 00\7.23 MAY 1l 2009 14 25 0022 0Q7 39i5 0405 054451 0-Norma\ 03 81-UNLEADED 0 9014,106 l.6D9 B023.81 MAY 2&09 11:46 8818 887 2360 038Y 0531 7 6 0-Normal 03 01-UNLEADED 8000,6�0 2,030 8021.52 MAY 20, 2089 1 21 8017 007 1023 0387 014566 0-Norma} 03 01-1-NLEAD[D 80M12."Cie 2,030 0024.36 MAY 26 2009 1 21 000 807 5128 0406 012151 0-Nurmal 03 81-UNLEAD[D 0N015.200 2.038 803Q.86 MAY 26 2W09 1l�B5 0020 007 2360 038Y 0534i5 0-No,ma\ 03 81-UNL[ADED 00808.208 2.N30 0016.65 VW 76 ��9 15;37 0036 807 3Y47 05N9 001237 0-Horma\ 03 81-UNLEADED 000J1.500 2.0J0 006 .95 MAY 28. 2&09 @:47 001N 007 103 0 014878 7????????? R'Hormal 0 01 -UNLEAD[D OQ012.508 2.0 Q825.38 Usage Total Product 01 UNLEADED 124.700 Gallon 241.33 241.33 I l ►NT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF 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. MON FOR Terms ment Date Due AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) $539.11 06/16/09 $539.11 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 which charge is made were ordered and received except Monday, June 22, 2009 rector, DO Title n if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance nd with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARF Carmel Clay Schools 5201 E. 131st Street Carmel, IN 46033 $539.11 ON ACCOUNT OF APPROPRI Carmel DOCS Depai PO# Dept. INVOICE NO. ACCT #/TIT 1192 42 -314.1 i Cost distribution ledger classificati claim paid motor vehicle highway CLAY SC Carmel Clay Schools Continuing Excellence in Education C9R Mf1.14 0P ?t- 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.!�N/ Billing Date: June 15, 2009 East Side Transportation fuel charges 4/( A 1 6 Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571-9659 1 7 Dat_ Time Tra.n. rent Drivr Veliri 0doiW Keyboard TYr.Y Pump Prod auantit; Price Amount JUN 04, 2009 11:65 0024 011 2453 03 691,791;7` 0- Normal On 01- UNLEADED 90013.000 2.570 z 00'.91,41 I '2 9 TT C T T •Sh�:lk•vR+Sri 913 ^e •1 U NLE A DED y JiJP� i_, �66� i6.cr 9018 011 24 0 �4 0o rt1 O- Normal 691- JfdLE�DED 0001:.106 x,`70 6649,09 I! I.:.:. �l�;'� i. .I. J. 1. Iii:' =:.:I Is,, .T' t :I r,.. Cl Data Time Tran Aut Drivr Veicl 0ldomtr Keyboard Type F'umFl Prod Quantity Price Amount JUN 08- 2004 10:09 0016 Oil 2340 0399 0 =0243 ^gin O- Normal 02 01- !ENLEADED 00010,000E 2,5 70 004'.2' JUN 15, 20091 99 :0E 0619 Oil 2340 0399 02 498 O- Normal 0L Oi- UNLEADED 600161.000 2.576 1 6941.1.: 0 f f� I t E�''E'..., I f..�. I.��i_I I.:_� ...�F7 T: l,;i v B T 5 I q r� I ,•l _I....rl.l. rr..a 1_rlc:.....rl... I 1 =::i i.�... F?1. f: "F'i "1 �it� I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Carmel Clay SChOOfS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AcInnin Gasoline for Administration (eastside charges Total $169.88 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 061 22/09 WARRANT NO. ALLOWED 20 na Service enter IN SUM OF 5201 E. 131st Street ('armal $169.88 ON ACCOU OF APPROPRIATION FOR Ueneral Fund 1205 Administration Board Members PO# 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 materials or services itemized thereon for which charge is made were ordered and received except 20 6 sv nat f Title Cost distribution ledger classification if claim paid motor vehicle highway fund HAY 26 OLOS \6: 54 N041 0C '1 5 4 21 '1 025 0 05 4828 B -Norm m\ 01 02-DlESE! OO�J'13.100 \.8Q 00143.31 MAY 27 288 12 00D NO2 24�7 0409 037218 0��rma} 82 02'Dl[S[L 00022.800 \.D67 N042.}7 ,MAY 27 2009 16�15 Q028 082 5565 052Y 000000 0-Normal 81 02'U lESEL 00021.500 1.867 0040.14 MAY 28, 2009 11:27 0011 002 2169 0545 021568 0-Norma} 81 02-DIESEL 80 822.10 0 \.867 8041.26 MAY 28, 2009 12:41 0015 002 5931 0495 106407 0'Normal 03 01-UNLEADEU WQ014.0�0 2.030 0028.42 MAY 2O 2009 \5 55 0029 002 -L'65 8459 087399 0-Norma} 0\ 02-Di E. -171 000119. 1.867 0036.B3 MAY 29 2009 08 36 0012 002 5785 0258 047 0-Worma1 01 0 2-DlESEL 00026.900 1.867 0050.22 MAY 29, 2009 11:30 0026 002 2014 83 07 564 0-Norma} 03 01-UNLEADED 00BJ2.0Q0 2.0J0 0864.96 MAY 29 2809 12:51 00 ON 5748 0409 0810N0 8-Norma} 02 02-DIESEL 80021.80Q 1.867 0040.70 MAY 29 2009 16;04 0037 002 510 0259 054645 0-1-1 orma1 03 0 1-UWLEADED 2.J64 0032.15 MAY J0, 2809 87:53 0002 002 5730 0529 079664 0-Norm3} 01 02-DIESEL 00014.108 1.D67 0026.32 MAY 31, 2009 09:49 8002 002 5785 8258 047224 0-Norma} 0\ 02-DlESEL 00026.200 1.867 0048.92 MAY 31 2009 10:31 B003 002 5562 0250 054890 0-Nurma1 01 02-DIESEL 00017.WQ0 l.867 0031.74 MAY Jl. 2009 l2�03 0NQ4 082 57�6 B259 0547N5 0-Norma} 0J 81-UNLEAD[D 00008.600 2.364 0020.33 Usage Total Product 01 UNLEADED 331.100 Gallon 647.18 Product 02 DIESEL 911.500 Gallon 1613.72 2260.90 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address X. CIVIC SQUARE, CARMEL 571-2622 Date Time Tran H" cnt Driwr Vehc} 00omtr �ey hr, ard Tvpe Pump Prod Quaotitv Price moun t 81 2009 09�59 0007 002 2165 0459 086204 0'Nurma} 0\ 012-DIESEL WM01Y.�0 1.711 0033.54 MAY MAY 01, 2009 12:54 0011 0&2 57J0 N529 079154 0-Norma\ 01 02-Dl[�EL �019.308 1.7l1 �OJ.02 W2. 2009 00:0O 0001 �n 5742 0489 0�668 �l9 0-Nurma\ 01 02-DIESEL �.�0 1.711 00J3. J6 MAY 02 2 03' 11:17 0006 002 5596 0258 046542 0-Norma 02 W2-DlESEL 00Q23.400 l.7\1 8040.04 N2. 2809 12�15 ��7 002 51\0 0259 B53650 0�brma} 0J 0\-UNLEADE0 B00O.2�0 1.�R 00O2.29 MAY 05. 2 0 09 10:13 8014 002 5940 0250 565157 n: n: 0-Normal 01 02-DIESEL 000 1.7lL 0044.11 MAY 85, 2009 14:40 �24 002 5875 0409 ��736 B-Normal 01 02-DlESEL 000D.400 }.711 0029.77 MAY 05 2W09 15:17 0026 002 5931 0543 0D3 03D 0-Nurmal 0J 01��LEADED 800\5.80Q 1.689 0826.69 MAY 06 2 C 09 13:25 0819 Z 0 2 2D4 0459 084769 0-Nnrma1 01 02-Dl E'S EL 00024.600 1.711 0042.09 MAY 07 2009 11�3Y ��4 586 0258 046364 B-Nurmu} 01 02 00026.900 1.711 0046.03 MAY 08 20 1 9 14:12 U124 00 5738 W5 1 5 079261 Q-Normal 03 01-UNLEADED 00007.600 \.'D89 0012.84 MAY 88 2089 14:13 0825 002 5730 0529 07Y261 B-Wnrmal 01 02-DIESEL 00021.908 1.711 0048.89 MAY 08 2009 19:24 0038 002 2169 0545 021588 0-Norma} 01 K-Dl[SEL W0019.880 \.711 80 MAY 08 2009 2J:J8 0040 002 5426 0238 Q118\5 ??????111 8-Nurma1 03 01-UNLEADED 08022.100 1.689 0837.33 MAY 10 2009 10:01 000J 002 5422 0250 054486 0-Norma} 02 02-DIESEL 00022.500 1.711 0036.50 MAY 10, 2009 10:07 0004 002 2336 0459 086604 0-Normal 02 02-DlES[L 00018.DN0 1.71l �032.17 MAY 10, 2009 !'N:00 8005 002 2169 0545 021212 0-Worma} 01 02-UlBEL 00016.000 1.7 0027.3D MAY 11. 2009 10:56 0016 802 5785 W258 046751 B-Normal 02 02-D1 [SEL N0034.600 1.725 8059.69 MAY 11, 20N9 14: 58 002J 002 5936 0229 0'Norma} 02 82'DlESEL B0014.500 l.725 0025.01 HAY \1, 20W9 14�59 0024 082 5936 Q229 2-Hand}e 01 02'DlESEL 00000.000 1.725 0000.08 MAY 11, 2009 16:27 0031 002 5932 0532 08712D B-Norma} 83 81-UNLEADED 00014.400 1.6D9 8824.32 MAY 11. 2009 17:47 0032 002 5742 0415 097669 �-Normal 81 82-DlES[L 00024.100 \.725 0041.57 MAY 12, 2019 13:2l 0B21 8N2 5101 849� 097010 8-Nurma} 03 R1-UMLEADED 00032.900 �.927 0063.40 MAY 13, 2809 10�13 0019 802 5291 0�29 079357 8-Norma} W1 02-0[SEL 80�20.D00 \.725 B0J5.88 MAY 1 2009 12:02 0026 002 5746 N259 N54148 W-Nnrmol Q3 01-UNLEADED 00007.300 1.Y27 0014.07 MAY 13 2009 20:06 0036 002 5426 02J8 012128 0-Normal 83 0l-UNLEADED 00018.700 1.927 0036.0 MAY 14, 2009 16:21 0036 002 59M 0229 W-Nnrmu} 02 02-DlESEL 00015.508 1.727 8026.77 MAY 14 2009 \6:59 0038 002 5736 0527 1D50 B-Nurma} 03 W1-UNLEADED 00813.400 1.927 B025.82 MAY 15 2009 11:06 0014 002 5785 8258 046834 0-Worma1 01 02-DIESEL 00823.980 l.727 00�1.28 MAY 15 2009 11:18 0015 002 5735 0459 086923 8-Norma 02 82-DlESEL 00015.300 1.727 0026.42 MAY 15 2009 1 0019 002 5746 0259 054211 8-Normal 03 01-UNLEADED 0N010.J00 2.�3W 0020.Y1 MAY 15. 2009 1J�50 0020 0W2 2l72 0254 020098 0-Norma} 01 02-DIESEL 00022.000 1.727 0037.99 MAY 16. 2009 16 0004 002 57J6 0527 117868 0-Normal 03 01-UNLEADED 00016.800 2.O30 0034.10 MAY 16, 2009 21:27 0006 002 5942 0409 036992 W-Normal 02 02-DIESEL 00016.900 \.727 0829.19 HAY D 2BQ9 21�4J 0B06 002 2D1 B545 01Y250 0-Worma} 02 02-DlESEL 00B19.4QB l.727 R033.50 MAY 18, 2809 10:87 0014 082 5077 8359 R4831J N-Norma} 0J N\-UNL[ADEU �001l.5N0 2.8J0 8N2J.35 MAY l8, 2009 11;27 0018 002 5565 0529 079457 7 n: 0-Normal 82 02-D1 ESEL 88824.600 1.727 090.48 HAY 19, 2009 16.05 0034 002 2l65 0459 087054 0 -Norm a} 02 02-DIESEL 00018.500 1.727 8N31.95 MAY 20, 2009 11:08 0 013 0Q2 5296 0546 076660 0-Normal 03 01-UNLEADED 00015.700 2.B30 Q031.87 MAY 20 2009 12:59 0016 0 02 5785 0258 046929 0-Wormal 02 02-DIESEL 00029.500 1.727 8050. MAY 2Q 2009 1 0W18 0&2 5562 0250 0547J8 0-Normal 02 02-DlES[L 00823.900 1.727 0041.28 MAY 21. 2009 OR-:4j 7 0013 002 2014 03 07310 0-Norma} 0J 01-UNLEAUED 00029.000 2.0J0 0058.81 MAY 21, 2009 11:05 0018 002 57 8527 L0276 0-Normal 03 N1-UNLEADED 0001J.800 2.030 0028.01 MAY 21, 201,19 19:07 QQ35 002 5742 0409 0J7\1\ 0-No�mal 02 02'DlESEL N0014 900 1 727 0025 7J MAY 2 '2009 15-08 0022 002 ��6 0529 079540 0-Hbrmal 0Z 02-Dl[SEl 00020.50& 1.867 00 MAY 22 2009 15:10 0023 002 53J6 0535 008800 B-Norma} 0 8I'UNLEADED 00809.908 2.030 0020.10 MAY 22 2009 19/26 08 002 217 2 0459 087165 0-Worma} 82 02-DIESEL 000D.100 1.867 0031.93 MAY 24 2009 11/27 0885 002 5873 8409 031173 0-Norma} 01 02-8lESEL 00015.809 1.867 0029.50 MAY 24 2009 15:34 0007 8N2 5785 0258 047018 0-Normal 01 02 80028.600 1.867 0853.40 MAY 25, 2009 13:57 0004 002 5942 05J4 129829 0-Normo} 03 01-UNLEADED 00018.508 2.030 0021.32 MAY 26 2099 11:25 8022 002 2165 0459 087266 0-Normal 02 021-DIESEL 00018.700 1.867 0034.91 _3_ -D 1 J eni ti L z Itai to f i NI 1 4 �3: 7 L 1 CT v ;D Z 1 2 .N, S t 7 2 7' 1 �90 q lz A 7 i 7 6' Z JI tr It 0578 P- 7 T F A �aap -7 tj t 7 Ll 7 i l v 4 TT. im" Ll 3 7 i 27 7 7 L'O v Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,358.29 $2,668.66 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. WARR NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 East 131st Street Carmel, IN 46032 $4,026.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /T'ITLE AMOUNT Board Members 1120 42- 314.00 $1,358.29 1 hereby certify that the attached invoice(s), or 1120 42- 313.00 $2,668.66 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 JUN 2 2 2009 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9' t i CLAY Carmel Clay Schools Continuing Excellence in Education C R MEL. Np`P P FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 Attention: Sue Ardiaolo 1 1 Bill To: C)D Carme hPolice-DepartmEnt, Teresa Anderson Carmel Fire Department, Denise Snyder j�. 0 r 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 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY Carmel Clay Schools Continuing Excellence in Education c' 'aeL. i Nor�r FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 9 L(O. Attention: Sue Ardiaolo Bill To: z Carmel _Police_Department,: Teresa Anderson 1 Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: May 15, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 Fax 3171571 -9659 CLAY S Carmel Clay Schools Continuing Excellence in Education Cq 'Mfl,INO� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 1 o Attention: Sue Ardiaolo Bill To: 0 CarmeF.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 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C armel Clay Schools Purchase Order No. Educational Service Center 5 201 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)) 6/17/09 payment for gasoline and cards 18,891.43 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. 7 ALLOWED 20 Carmel Clay Scho6ls IN SUM OF Educational Service Center 5201 E. 131st Street Carmel, IN 46033 ATTN: Sue Ardiaolo 18,891.43 ON ACCOUNT OF APPROPRIATION FOR police general fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 18,821.43 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 390 -99 70.00 which charge is made were ordered and received except June 17 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7 _s i M 047 92 7777 1 hzK �I1 4 af� 1 TrBn FROM so V Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehd [Nomtr Kp- yboard Type Pu rup Prod la uamtity Price Amuunt M H` Y 01 2009 13:0\ 0012 008 1G 6 05 ul0 CIS 8D B-Norma} 03 01-UNL[AUED ��l5.J00 1.6D9 0025.84 MAY 07 2009 13:04 0826 008 2JJ8 0562 839985 0�brma} 03 011-UNLEADED 00815.900 1.689 0B26.86 MAY \J 2009 89:44 0016 008 1068 0560 BO9125 8��rmol 0J 01��L[��D ��1\.70& 1.927 ��2.55 MAY 14, 2009 17:08 002J 008 21 0562 040203 B-Normal 03 0\-UNLFADED N0014.200 1.927 0027.36 MAY 22 2009 14:12 0 818 008 5082 0561 057125 0-Wormol 83 01-UNLEADED 08018.100 2.0 0836.74 MAY 27, 2009 10��5 B010 &08 2JJ8 0562 040485 Q-Worma} 03 81-UNLEADED 00018.400 2.038 0037.35 MAY 28, 2809 09:05 0088 008 1068 056& 889890 8-Normal 03 01-UNLEADED 00014.70& 2.030 0029.84 Usage Total Product 01 UNLEADED 108.300 Gallon 206.54 20�.54 Vehicle 44: 0560 Date Time Tran Acnt Drivr Velhul 0domtr Keyhoard Type Pump Pn.d Quantity Price Amount MAY 0l 2889 B:0-1 1�@ �88617 Q-Norma} 0� 0}'UNUEA0ED 000��.300 �.689 0025.84 MAY 13 20@9 09:44 0816 0 Ol 8 1W68 0560 089l25 0-Normal ��11.7�� 1.927 0022,55 MAY 28, 2009 0Y;05 8008 088 1068 856Q 08Y890 0'��mal 83 N1-UNLEADE0 0000.700 2.030 8029.R4 Usage Total Product 01 UNLEADED 41.700 Gallon 78.23 78.23 Mileage Total Beginning 88617 Ending 89890 Traveled 1273 MPG 48.21 CPM .0411 Vehicle #0561 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Pro Qua fl! tity Pdce Amoun� 22. 2&09 i4:12 8M 18 �0 5882 N561 057125 0-Normal 03 01-�LEP�D 008�8.1B0 2.0J0 08J6.74 Usage Total Product 01 UNLEADED 18.100 Gallon 36.74 36.74 Mileage Total Beginnin� 57125 Ending 57125 Traveled Vehicle #0562 Uat» Time Tran Acnt Drivr Yehc} OdnmLr Key��rd Type ��p Pn� Qoaotity Price Amuu fl f MAY 07 2089 13:04 0026 L I, 00 2338 @562 8J9985 0-Nurmal 03 01'UNLE��D ��15.Y08 L.689 8Q26.86 HAY 14, 20W9 13;08 082 908 2338 0562 040203 W'Nonxal 83 01'UNLEADED 88014.20W \.927 ��7.36 MAY 27, 200Y 10�45 0810 008 2338 0562 04Q485 B-Normol 83 0l'UNLEAD[D B000.40� "M70 00'7 7- Usa�e Total Product 01 UNLEADED 48.500 Gallon 91.57 91.57 Mileage Total Beginning 39985 Ending 40485 Traveled 500 MPG 15.33 CPM .1294 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)) 06/08/09 n/a Fuel West side $206.54 Fuel East side $96.43 302.97 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 $140.26 ON ACCOUNT OF APPROPRIATION FOR Depa ent of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a accnt #8 ENG423140D 302.97 which charge is made were ordered and received except Q2 �Z 7 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund cLnv Carmel Clay Schools Continuing Excellence in Education c R 'MCL.INO��� FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo J Bill To: UN 0 8 2009 Carmel Police Department, Teresa Anderson B 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 D-�:�rCarmel� Parks`and Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 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 DateTime Tran Amt Drivr Vehc} Odomfr Keyboard Type pump Prod Quamtity Price Amoun i MAY 81 200 9 14:18 W018 009 2l86 0614 009506 0-Normol 03 01-LINLEADEU 00028.S00 1.;8 8&48.64 04. 2009 07:54 0003 009 2397 0613 015760 0-Nor mal 03 01-UNLEADED 000J2 MAY 1.689 i 8854.05 MAY 04, 1009 07:55 0004 009 2397 061J 000000 0 -Nor in. al BJ Q1-UNLEADED 00004.8-00 1.689 00B8.11 MAY 04 2009 12:4J 0015 089 2630 9 160 Q01459 0-Wormai 03 01-UNLEADED 1.�R 0027.19 MAY 05 2009 12:56 0021 009 J421 0607 0 8J914 n 8-Norma1 WJ 0�-UNLEADEU 0Q00�.00Q 1.689 0000.00 MAY 05, 2B09 D;02 0W22 009 3421 0607 003914 0-Nnrma} 0J B1-UNLEADEU 00035.4NQ 1.689 8059.79 MAY 07 2009 11:22 0021 009 2154 03 9 077D89 B-Norma} 03 0\-UNiEADED 00Q14.O80 1.689 8025.00 MAY 00 280Y 14�30 0030 0W9 2186 0614 008000 0-Norm N2 02-DlESEL 00055.90Q 1.711 0095.64 MAY 09 2009 @8�55 8B03 089 3430 0559 0\R623 B-Wormal 0' 0\'UNL[A0ED 08026.400 1.689 0044.59 KAY 13 2009 09:3Q 0015 009 2061 8565 065887 0-Normal 03 01-UNLEADED 00021.800 1.927 0W�2.01 MAY 14 20 09 14:13 002D 009 2186 8614 009R86 0-Normal 0J 01-UNLEADED 800 1.927 0062.82 MAY 18. 2089 10:014 0013 009 2186 06\Y 009511 0-Wurma} 03 01-UNLEADED 00&28.600 2.W30 0058.D6 MAY 18 2009 10:15 0015 009 2186 0619 000000 0-Normal 03 01-UNLEADED 00029.108 2.830 0059.07 MAY 19 2009 Q6�00 0002 B09 26J0 8609 0N1691 0-Norma} QJ 01-UNLEADED 0W014.400 2.030 0829.23 MAY 19, 2009 09:31 00\5 009 1090 0565 866171 0-Norma} 83 81-UNLEADED 00028.900 2.030 0042.43 MAY 21. 2N89 14:216 0025 009 2186 0619 000080 0-Normal 03 81-UNLEA0ED 00028.500 2.030 8057.D6 MAY 21. 2009 18:04 W034 009 2154 837 9 078163 0-Normal 83 &l-UNLEADEU 0NO23.6N0 2.0JW 0Q�7.91 MAY 26. 20W9 08�24 W012 009 2397 0613 000008 0-Nnrmal 83 01-UNLEADED 00002.0N0 2.N30 0084.06 MAY 26. 213 15:38 0037 009 3454 0611 W11722 2-Hand}e 01 02-DlESEL 80000.000 1.867 0800.08 MAY 26. 2009 15:40 0038 N89 3 1454 0611 811 0-Wurmal 0J Q1-UNLEADE0 �00l4.78B 2.830 8829.84 MAY 27 2009 1 0014 009 2161 0559 000000 &-Hnrma\ 03 01-UNLEAOEU 00020.708 2.030 8042.02 MAY 27 2009 13:40 0015 009 2161 0559 080000 0-Norma} 02 02-Dl[SEL 00004.000 1.867 �087.47 MAY 28. 2Q89 87:43 0002 009 2186 0619 009767 0-Norma} 0J 01-UNLEAU[D 0003Q.\08 2.038 8061.0 MAY 29, 2009 10:3J 0020 009 2061 0525 81 9918 0-Norma 03 01'11 NLEAUEU 08031.600 I 2.830 0864.1� Usage Total Product 01 UNLEADED 456.900 Gallon 867.93 Product 02 DIESEL 59.900 Gallon 103.11 ]UN 0 2A08 v v �"vo B[y^,,,.,^^^,,,,,,,~,,,,, CLAY Carmel Clay Schools Continuing Excellence in r Education cA MCi. ixp 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 r JUN U 8 ?009 Carmel Street Department, Bonnie Callahan L o Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Panes-- and- Recreation,_P_aula-Schlemmer_„ Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 TO 1 cW 5? 10 11115 00 Al: HE= FT 17. 2HR J §InT27 2025W I WK 294. Q To F_.__ PLO 50 iiuy W2 1 77 77 top N _E 1111 Hue.._-_ 1 32 0 61 s 11 11___ v i: v u_ u...a._ 11117 1 777 s 17 777 _"n;_ -D__ 034.7_ W 225 MU H: 1 S Y:L_.___ 4'. 7h 1 L_.._ 1_7 11171 W 071 2 2 2 :1713 1 1 al_U..__. MA -1 1111.- _0 J 1111 2= l 1:111 E. .t_ 1 LOW 1 0044 1 1 .I 14: 1 �`1 -t3 6 iv_ OINK `r _'tiI_ _D i rS' 1 r•I1}7 _JJ i .7 t 7 __tl_ J_; _i_._ 4. 1111... 1._i. ti_' Ill 1 -e !J. .fin S ,2 DIE n .,67 �t� r� 1111 1111_ u._'t 2 6 0 :22 1111. ��t��ii:__ N 1111. -_F til N4.t _a!!• MAY 63.1 11 1' 1 0L 213? L.15 09e_1+ 7 7 7 _-..:E; C- _z050 L'_! 2 0 42 2 KC W- 0559 O UCH f s EF 5, 1 ti J UN 0 2009' 2 7 �O 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 invoices) or bill(s)) PO Amount 6/1/09 6/1/09 East Side Fuel pumps Gasoline 575.17 6/1/09 6/1/09 East Side Fuel pumps Diesel fuel 15.87 6/1/09 6/1/09 West Side Fuel pumps Gasoline 867.93 6/1/09 6/1/09 West Side Fuel pumps Diesel fuel 103.11 Total 1,562.08 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 toucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,562.08 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 6/1/09 4231400 575.17 1 hereby certify that the attached invoice(s), or 1125 6/1/09 4231300 15.87 bill(s) is (are) true and correct and that the 1125 6/1/09 4231400 867.93 materials or services itemized thereon for 1125 6/1/09 4231300 103.11 which charge is made were ordered and received except 18 -Jun 2009 Signature 1,562.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY SC Carmel Clay Schools Continuing Excellence in EL Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan C arme.l C.6mmu J. Arn on e j 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 1, 2009 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 I Tine _7q 7J7 75 2.503 i-' A T `M 13.31 =tJ`L 553 @A7 01500 Odors! 01 _'Iy I, ii_ j i( i _i 2=039 iliH r MN Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time ban Acnt Drivr Yehd Udomtr Ke,boerd Type Pop Prod Quantity Price Amount MAY 07, 2009 20:01 0845 806 5473 057 014863 05ormal 03 81-UNLEA0E8 8&02\.8N8 i.689 00J6.82 MAY 21 2089 15:30 0027 006 1024 NJ34 104269 0-No,rmal 03 01-UNLEADED 00013.580 2.030 0827.41 NAY 27, 2889 00:29 BIN 006 5473 0517 0l5292 02=1 03 01-UNLEAD[U 10016.600 2.030 0033.70 Usage Total Product 01 UNLEADED 51.900 Gallon 97.93 97.93 CLAY S Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan �fCarrnel= Communicatoris,_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 1, 2009 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0334 �e d T Pump P�� Quantity Price Amount Date Time Tran �n� 0rivr Vehc\ Odom�r r ype mp MAY 21 200Y 15 30 �1 1024 QJ34 104269 W-Norma\ 03 81��LEAD[D ��\3.500 Usage Total 1 UNLEADED 13 500 Gallon 3 F (>tA X s v t Ts Sw .5 Vehicle #0517 Pun, P md Quantity Price Amuunt Date Time Tr; t Drivr Vph Odomtr Cey��rd T�e 03 0 0002\.�� 1.@R 00J6'82 MAY 07 200q 20�01 5473 85\7 014�J 0��rma} 03 0� 0&E��D ��16.60Q 2.030 0033'70 MAY 27 2909 00:29 N001 5473 0517 015292 c o p Usage Total 38 400 Gallon 70^52 Product 01 UNLEA DE D 70.52 Mileage Total 15292 Traveled 429 MPG 25.84 CPM .0785 Beginning 14863 Ending i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/09 $97.93 05/22/09 $251.45 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V NO. WA RRANT N ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $349.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $97.93 1 hereby certify that the attached invoice(s), or 1115 42- 314.00 $251.45 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, June 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund