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Home My WebLink About173164 06/09/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $2,643.98 .za CARMEL, INDIANA 46032 5201 E 131ST ST ATTN: ACCT RECEIVABLE CHECK NUMBER: 973164 CARMEL IN 46033 CHECK DATE: 61912009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1046 4343006 117.75 2009 -35 1046 4343006 84.43 2009 -36 1046 4343006 146.65 2009 -37 1046 4343006 134.40 2009 -38 1046 4343006 132.78 2009 -39 1046 4343006 174.40 2009 -40 1046 4343006 141.10 2009 -41 CITY L: IN INVOICE Carmel Clay Schools INVOICE NUMBER 2069 -22 5201 E. 131stStreet INVOICE DATE 5120109 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 -QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22416, dated Apr. 6, 2009 Mohawk Trails to Hamilton 16 IMAX 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00. 130.00 1.5 Additional hours for bus 11.10 16.65 146.65 Total Cost of Field Trip: 146.65 JU 0 2 2009 J Purchase Descriptio P.O. a2 r P G.L. Bud Line %j Purchaser 4: z --Cfl Approval Date L� I �1.�.� i J i INVOICE Carmel Clay School's INVOICE NUMBER 2009 -23 5201 E. 131st Street INVOICE DATE 5/20/09 Carmel, Indiana 46033 317 844 -9961 Carmel Clay Parks.and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QU UNIT PRICE AMOUNT Field Trip Number: 22417, dated April 6, 2009 Smoky Row to Hamilton 16 IMAX 2 Billable Hours (Driver Costs) Minimum of 3 hours) 85.00 170.00 3.75 Additional hours for bus 11.10 41.63 211.63 Total Cost of Field Trip: 211.63 JUN a 2 2009 J s. -r Purchase Description P.D. 10 F G.L. LILT -W 0 (P R UO- �13L� Budget L Line Descr t \Yti� Purchaser bate 2 G� Approval LAY.." INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -24 5201 E. 131 st Street' INVOICE DATE 5120/09 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE. AMOUNT: Field Trip Number: 22119, dated April 7, 2009 Mohawk Trails to Monon Pool 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 2' Additional hours for bus 11.10 22.20 112.20 Total Cost of Field Trip: 112.20 JUN 0 2 2009 5' `T W Purchase Description P.O. J-6 r P G. L. 41X Z: Budget Line Descr Purchase Approval ppJ Y fit+ INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -25 5201 E. 131st Street INVOICE DATE 5/20/09 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22203, dated April 7, 2009 Smoky Row to Monon Pool 2 Billable Flours (Driver Costs) Minimum of 3 hours) 45.00 90.00 .3 Additional hours for bus 11.10 33.30 123.30 Total Cost of Field Trip: 123.30 JUN 0 2 2009 Purchase Descriptio P.O.# rF G.L. Budget Une D iscx Purc�haGar L1 CLAY L! It04 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -26 5201 E. 131st Street INVOICE DATE 5120109 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY. UNIT?PRICE. AMOUNT Field Trip Number: 22228, dated April 8, 2009 Mohawk Trails to Stardust Bowl 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 0.75 Additional hours for bus 11.10 8.33 138.33 Total Cost of Field Trip: 138.33 JUN 0 2 1009 L Purchase Description P.O. r F G.L.# �JU -COD 9 Oafia( -i W LP Bud Purchase Dat¢ Approval V INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -27 5201 E. 131 st Street INVOICE DATE 5120/09 Carmel, Indiana 46033 31 =844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22229, dated April 8, 2009 Smoky Row to Stardust Bowl 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 3 Additional hours for bus 11.10 33.30 163.30 Total Cost of Field Trip: 163.30 JUN 0 2 1009 Purchase Descriptions P.O, nn.. or F G.L. Budget Line Descr 15 F r INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -28 5201 E. 131st Street INVOICE DATE 5120109 Carmel, Indiana 46033 31.7- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel; IN 46032 QUANTITY UNIT PRICE AMOUNT-, Field Trip Number: 22120, dated April 9, 2009 Mohawk Trails to Monon Pool .2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 '2.5 Additional hours for bus 11.10 27.75 117.75 Total Cost of Field Trip: 117.75 JUN 0 2 2009 J Purchase Description._. r F P.O. L a) (0 G.L. l Budt Line Desc( Purchas Date De .e t L tNo INVOICE Carmel. Clay Schools INVOICE NUMBER 2009 -29 5201 E. 131st Street INVOICE DATE 5/20/09 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22204, dated April 9, 2009 Smoky Row to Monon Pool 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 1.75 Additional hours for bus 11.10 19.43 109.43 Total Cost of Field Trip: 109.43 JUN 0 2 2009 Purchase Description P.O. Sli o F b G.L. Bud et 01� L Line Descr�'� r Purchaser Data App rov INV OICE OICE Carmel Clay Schools INVOICE NUMBER 2009 -30 5201 E. 131st. Street INVOICE DATE 5120!09 Carmel,.lndiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22405, dated April 17, 2009 Woodbrook to Hamilton 16 IMAX 1 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 65.00 0.5 Additional hours for bus 11.10 5.55 70.55 Total Cost of Field Trip: 70.55 JUN 0 2 7009 L Purchase Descrlptim P.O. t O Q Bud g et Line l3esCr Date 1 Appr¢vai _Date -,5 -.•y ai INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -31 5201 E. 131stStreet INVOICE DATE 5L20/ 19 Carmel Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE "AMOUNT Field Trip Number: 22056, dated April 22, 2009 Carmel Elementary to Childrens Museum 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 1.25 Additional hours for bus 11.10 13.88 143.88 Total Cost of Field Trip: 143.88 JUN 0 2 2009 Purchase Description P.O. aO�"� An—I F Budget Line Des cr �1 Purchaser pate a1 Approv al, Da e, INDIANA RETAIL TAX EXEMPT PAGE 1 Ci ty of C arme l CERTIFICATE NO.003120155 002 0 �.v PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT X x 35- 60000972 o ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION `3 VENDOR SHIP �7 TO r (4,P JUN 0 2 2009 u� D7. CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 7 h 9 yf nX Send Invoice To: CCUtt N PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT L AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE P POPER SWORN AFFIDAVIT ATTACHED- SHIPPING INSTRUCTIONS HEREBY CERTIFY AT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIAT N SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 20 888 CLERK TREASURER DOCUMENT CONTROL NO VENDOR COPY 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 5120109 2009 -22 MT to IMAX 416109 20888 146.65 5120/09 2009 -23 SR to IMAX 416109 20888 211.63 5/20/09 2009 -24 MT to Monon pool 4/7/09 20888 112.20 5/20/09 2009 -25 SR to Monon pool 4/7109 20888 123.30 5120109 2009 -26 MT to Stardust Bowl 4/8/09 20888 138.33 5/20/09 2009 -27 SR to Stardust Bowl 4/8/09 20888 163.30 5/20/09 2009 -28 MT to Monon pool 4/9109 20888 117.75 5/20/09 2009 -29 SR to Monon pool 4/9/09 20888 109.43 5/20/09 2009 -30 SIB to IMAX 4117109 20888 70.55 5120/09 2009 -31 CE to Children's Museum 4122109 20888 143.88 Total 1,337.02 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 ucher No. Warrant No. 42595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,337.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1046 2009 -22 4343006 146.65 1 hereby certify that the attached invoice(s), or 1046 2009 -23 4343006 211.63 bill(s) is (are) true and correct and that the 1046 2009 -24 4343006 112.20 materials or services itemized thereon for 1046 2009 -25 4343006 123.30 which charge is made were ordered and 1046 2009 -26 4343006 138.33 received except 1046 2009 -27 4343006 163.30 1046 2009 -28 4343006 117.75 1046 2009 -29 4343006 109.43 1046 2009 -30 4343006 70.55 1046 2009 -31 4343006 143.88 4 -Jun 2009 Signature 1,337.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY.. AFL t14 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -32 5201 E. 131st Street INVOICE DATE 5120109 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY 'UNIT•PR ICE AMOUNT Field Trip Number: 22116, dated April 22, 2009 Prairie Trace to Monon Pool 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 2 Additional hours for bus 11.10 22.20 112.20 Total Cast of Field Trip: 112.20 F n JUN 0 2 2009 Purchase Description V 5 P.O. P r F f� O.L. Lh1c Budg Line Descr �.C011S Purchaser Date S'o Approval Date LA C" Ar tNgt7` INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -33 5201 E. 131st'Street INVOICE DATE 5120109 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22117, dated April 22, 2009 Smoky Row to Inlow Park 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 4 Additional hours for bus 11.10 44.40 134.40 Total Cost of Field Trip: 134.40 JUN 0 2 2009 o i Purchase Description 1 QJ 2 e.s P.O. P rF Bud t `1lQ i n7 -OLD_ ii�`�2 OU Line Descr CC7�15 k �i`� Purchaser) Approv Dat u"� .GLA INI INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -34 i 5201 E. 131st Street INVOICE DATE 5120/09 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMQUNT Field Trip Number: 22121, dated April 22, 2009 Towne Meadow to Inlow Park 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 3.5' Additional hours for bus 11.10 38.85 128.85 Total Cost of Field Trip: 128.85 i J UN O 2 2009 Purchase Description p,0 C P r F G.L. �l� f L Budget Line Descr Purchaser Gate Approv a ee L I INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -35 5201 E. 131st Street INVOICE DATE L 5120109 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNITPRICE AMOUNT Field Trip Number: 22406, dated April 22, 2009 College Wood to Inlow Park 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00. 90.00 2.5 Additional hours for bus 11.10 27.75 117.75 Total Cost of Field Trip: 117.75 JUN U 2 2009 .2; Purchase Q� DescHption P.O. a 1 7 r F eud Line Descr Purchaser Approv aet9 CLAY 1' Arl� INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -36 5201 E.- 131 st Street INVOICE DATE 5120109 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 118th Street Carmel, IN 46032 QUANTITY' w UNIT PRICE AMOUNT Field Trip Number: 22407, dated April 22, 2009 Woodbrook to Stardust Bowl Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 65.00 1.75 Additional hours for bus 11.10. 19.43 84.43 Total Cost of Field Trip: 84.43 JUN 0 Z 2009 j Purchase Description \P P.O. it 4 -7 l r F �M 0\ Budget Line Descr Purchaser \1' Date Approv Date E.AY �N f INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -37 5201 E. 131st Street INVOICE DATE 5/20/09 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22418, dated April 22, 2009 West Clay to Skateland 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 1.5 Additional hours for bus 11.10 16.65 146.65 Total Cost of Field Trip: 146.65 I J UN 0 2 2009 Purchase Description '�C O P.O.# n orF G. L. \l�^O \p Budget Line Descx S Purchaser pi 2� 0 Approval Dat LAy. INVOICE Carmel Clay Schools INVOICE NUMBER[ 2009 -38 5201 E. 131st Street INVOICE DATE 5 120109 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT'PRICE' -AMOUNT Field Trip Number: 22468, dated April 22, 2009 Forest Dale to Inlow Park 2 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 90.00 4 Additional hours for bus 11.10 44.40 134.40 Total Cost of Field Trip: 134.40 JUN 0 2 2009 Purchase Description S P.O. (P G.L. 0 CZ'A yJiu6 Bud e t Une Descr Purchaser a e `2(4 Approv Date LAY r L! IND'` INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -39 5201 E. 131st Street INVOICE DATE 5120109 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRI AMOUNT Field Trip Number: 22557, dated April 22, 2009 Orchard Park to Woodland Bowl 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 0.25 Additional hours for bus 11.10 2.78 132.78 Total Cost of Field Trip: 132.78 ti JUN 0 2 2009 D! Purchases Description P.O. P F G. L. V jZ `.Q �N3 �P Budget �'1S 1- Line Descr Purchaser Date Approval Dat cc:ar. .i•°` c h/EL :1k1 INVOICE Carmel Clay Schools INVOICE NUMBER 200940 5201 E. 131st Street INVOICE DATE 5/20109 Carmel, Indiana 46033 317 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22591, dated April 22, 2009 Mohawk Trails to Hamilton 16 IMAX 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 4 Additional hours for bus 11.10 44.40 174.40 Total Cost of Field Trip: 174.40 JUN 0 2 2009 Purchase Description 'ks P.O. —Q O'K �i or F G.L.# y�G it�o- o- `�3y3a0 Bud Line Descr �7 Purchaser Date U O Approv Date'U LAY INVOICE Carmel Clay Schools INVOICE NUMBER 200941 5201 E. 131st Street INVOICE DATE 5!20109 Carmel, Indiana 46033 317-844-9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 22592, dated April 22, 2009 Cherry Tree to Hamilton 16 IMAX 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 1 Additional hours for bus 11.10 11.10 141.10 Total Cost of Field Trip: 141.10 J UN U 2 2009 Purchase Description P.O. 0 r i= G.L. Budget Line Des Purchaser ate Approvall Date a r Remittance Slip Vendor: Carmel Clay Schools 5201 E. 131st Street Carmel, IN 46033 Invoice Invoice Date Number Amount Field Trip 4 05/20/09 2009 -22 146.65 22416 4/6/09 MT to Imax 05/20/09 2009 -23 211.63 22417 4/6/09 SR to Imax 05/20/09 2009 -24 112.20 22119 4/7/09 MT to Monon pool 05/20/09 2009 -25 123.30 22203 4/7/09 SR to Monon pool 05/20/09 2009 -26 138.33 22228 4/8/09 MT to Stardust Bowl 05/20/09 2009 -27 163.30 22229 4/8/09 SR to Stardust Bowl 05/20/0 2009 -28 117.75 22120 4/9/09 MT to Monon Pool 05/20/09 2009 -29 109.43 22204 4/9/09 SR to Monon Pool 05/20/09 2009 -30 70.55 22405 4/17/09 WB to Imax 05/20/09 2009 -31 143.88 22056 4/22/09 CE to Childrens Museum 05/20/09 2009 -32 112.20 22116 4/22/09 PT to Monon pool 05/20/09 2009 -33 134.40 22117 4/22/09 SR to Inlow Park 05/20/09 2009 -34 128.85 22121 4/22/09 TM to Inlow Park 05/20/09 2009 -35 117.75 22406 4/22/09 CW to Inlow Park 05/20/09 2009 -36 84.43 22407 4/22/09 WB to Stardust Bowl 05/20/09 2009 -37 146.65 22418 4/22/09 WC to Skateland 05/20/09 2009 -38 134.40 22468 4/22/09 FD to Inlow Park 05/20/09 2009 -39 132.78 22557 4/22/09 OP to Woodland Bowl 05/20/09 2009 -40 174.40 22591 4/22/09 MT to Imax 05/20/09 2009 -41 141.10 22592 4/22/09 CT to [max 2,643.98 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 5/20/09 2009 -32 PT to Monon pool 4/22/09 112.20 5/20/09 2009 -33 SR to Inlow Park 4/22/09 134.40 5/20/09 2009 -34 TM to Inlow Park 4/22/09 128.85 5/20/09 2009 -35 CW to Inlow Park 4/22/09 117.75 5/20/09 2009 -36 WB to Stardust Bowl 4/22/09 84.43 5/20/09 2009 -37 WC to Skateland 4/22/09 146.65 5/20/09 2009 -38 FD to Inlow Park 4/22/09 134.40 5/20/09 2009 -39 OP to Woodland Bowl 4/22/09 132.78 5/20/09 2009 -40 MT to IMAX 4/22/09 174.40 5/20/09 2009 -41 CT to IMAX 4/22/09 141.10 Total 1,306.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,306.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1046 2009 -32 4343006 112.20 1 hereby certify that the attached invoice(s), or 1046 2009 -33 4343006 134.40 bill(s) is (are) true and correct and that the 1046 2009 -34 4343006 128.85 materials or services itemized thereon for 1046 2009 -35 4343006 117.75 which charge is made were ordered and 1046 2009 -36 4343006 84.43 received except 1046 2009 -37 4343006 146.65 1046 2009 -38 4343006 134.40 1046 2009 -39 4343006 132.78 1046 2009 -40 4343006 174.40 1046 2009 -41 4343006 141.10 4 -Jun 2009 Signature 1,306.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund