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206919 03/13/2012
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT I' CHECK AMOUNT: $55,088.60 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 206919 CARMEL IN 46033 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2012 -22 603.62 GASOLINE -PARKS 1192 4231400 2012 -22 140.62 GASOLINE 2200 4231400 2012 -22 103.19 GASOLINE ENGINEERING 1110 4231400 2012 -31 22,819.96 GASOLINE POLICE 1115 R43SO900 2012 -31 217.83 GASOLINE -COMM CENTER 1120 4231300 2012 -31 4,322.67 DIESEL FUEL -FIRE 1120 4231400 2012 -31 2,446.25 GASOLINE -FIRE 1125 4231300 2012 -31 51.02 DIESEL FUEL -PARKS 1125 4231400 2012 -31 1,191.70 GASOLINE -PARKS 1192 4231400 2012 -31 396.71 GASOLINE 1205 4231400 2012 -31 145.19 GASOLINE -ADMIN 2200 4231400 2012 -31 368.16 GASOLINE ENGINEERING 2201 4231300 2012 -31 8,596.40 DIESEL FUEL STREET f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $55,088.60 1, 2a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 'ti 5201 E MAIN ST CHECK NUMBER: 206919 CARMEL IN 46033 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231400 2012 -31 4,553.59 GASOLINE STREET 601 5023990 2012 -31 6,068.90 FUEL UTILITIES 651 5023990 2012 -31 3,062.79 FUEL UTILITIES r" Carmel Clay Schools'' hrr�c �tav 5201 E. Main Street Invoice 12- 313/1112 Carmel, Indiana 46033 Date 2/17/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville March 2012 Quantity Cost Each Total Cost Fuel T1 1 $87.96 Fuel T2 1 $280.20 Fuel Card 0 $5.00 $0.00 TOTAL $368.16 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street Invoice 2012 -22 Carmel, Indiana 46033 Date 2/17/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville February 2012 Quantity Cost Each Total Cost Fuel T1 1 $103.19 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $103.19 Please make checks Payable to: Carmel Clay Schools Vehicle #0561 �de Time Trao Acnt Drivr Yehc} CdnmLr K*vboard 7voe Pumo Prod Quaobtv Price Amount 2.950 �B 29. 2012 0�22 ��4 DJ8 50C 0561 -J,L[ADED Q0�lQ.800 3.172 0034.26 Usage Total Product 01 UNLEADED 21.500 Gal]on 65.83 65,83 Mileage Total Beginning 23838 Ending 24230 Traveled 392 MpG 36.29 CPM .0873 Vehicle #0562 Date Time Tran Acnt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Amou t CEO 01 2012 14�27 G�5 2338 85 81820Y 8'Nnrmal 03 01-unleaded ��1\.�� 2.�� 0033.67 F[B 08 20\2 1-4 :70 ��9 008 23J8 0562 004�3 0-Norma} 03 01'unleeded 0&008.000 2.Y20 ��3.36 �EB �5 2012 10:1 0811 23JR 0562 0187W1 0-Norma\ 03 01-unleaded 000l0.000 2.950 0029.50 Usage Total Product 01 unleaded 29.300 Gallon 86.53 Mileage Total Ending 18701 Traveled 492 MPG 27.33 CPM .1074 Beginn�ng �u Vehicle #0241 Date Timp T an Acnt Drivr Yehd Odomtr Keyboard Typo u m Pro, Quani ity Price Amount FEB 08 2012 09 0015 00 94 Cq 2 41 0 urma u mley-de 2.920 10 5.92 FEB 20 2012 11 0008 80O 4894 0241 042126 Nor mal 03 01-1 in1 eaded 00W11.600 2.950 B0J4.22 F 8 27 2012 14 0 4 003.3 00D 4894 0241 042398 8-Norma} 03 01-unleaded 00009.88W J.172 0031.09 Usage Total Product 01 unleaded 33.700 Gallon 101.23 101.23 Mileage Total Beginning 41506 Ending 42398 Traveled 892 MPG 41.68 CPM .0732 Vehicle #0408 Date Time Tran �c'� Drivr Vehci 0dom�r ��vboord Tvpe Pomo Proij, QuantiLv Price Amoun� FE8 22. 2012 11�28 0032 �J� 106D 0408 O454QB 0-Nor UNLEAD[D 00007.500 2.950 0022.1J Usage Total Product 01 UNLEADED 7.5�0 Ga]lon 22.13 22.13 Mileaoe Total BeginninCl 4540� Ending 45400 Traveled 0 MPG CPM Vehicle #0408 Dute Time T an Amt Drivr Vehc} Odnmtr Ke 'yboard Type Pu fff p Pr r, d Quantih/ Price Amount 86, 2012 11:01 &014 �0 1�@ 0 40 8 04 0��rma} 2.�� 0033.5D FEB 08 2012 09�40 0W1J 008 1068 04B8 0457R7 0-Normal W3 81-un\eaded 0��5.�� 2.928 0015.4B FEB 17, 2012 11:44 0 02 0 008 1068 0408 0 8- tit orma} 03 01-un}eaded OR-007.500 2.950 00 1 FEB 27, 20l2 10:58 0 02? 2 008 106 Ei 04W8 046561 0-Horma} 03 81-un\eaded 00006.7W0 J.D2 0021.25 Usage Total Product 01 unleaded 31.000 Gallon 92.44 92.44 Mileage Total Beginning 45627 Ending 46561 Traveled 934 MPG 47.89 CPM .0630 Date Time Tran Acoi Drivr Yehcl Udomtr Kevboard Tvpe Pumu Prod Quanti�v Price Amount FEB 09. 2012 N6 20 00Q9 008 1N6 45844 0'Nnrm 007.0l FE8 1A 2012 8 046055 0- ti' orpal 02 0\' UNLEADED 00008.7QQ 2.950 W025.67 Usage Total Product 01 UNLEADED 11.100 Ga]]on 32.68 32.68 Mileage Total Beginning 45844 Ending 46055 Traveled �11 �pG 24.25 CPM .1216 Vehicle #0561 Date T�� Tran Amt Drivr Vehd 0domtr Kevboard Tvpe �uso Prod Quontitv Price Amouot FE8 10 ��2 10�# �O5 �0 5082 0561 ��473 0'Nurmul Q2 0l- ��[ADEU nol1.400 2.950 0033�6J Usage Total 11 40� Gallnn 33 63 Product 01 UNLEADED 33.63 Mileage Total Ending 23473 Traveled Beginn1ng Vehicle ¥0241 Date Tiwe FEB 14 20\2 L2�24 �muu Usage Total 12 500 Gallon 36^88 Product 01 UNLE�DED s 36.88 Mileage Total 41836 Traveled 0 M�G CPM Beginning 41836 Ending 1 Acrount CARMEL ENGWEERTNO KOTIE NEW Account address 1 CIVIC SQUARE FORM- 571-1472 Date Time Tran Acnt Drivr Vehcl Ddomh Keyboard We Poyo Prod Qusntdv Price Amount FEE 21. 2012 09:20 000 000 SM2 0561 823838 W-Noraal 02 Q1- UNLEADED 00010M 1950 00JL57 FEB 22. 2012 11:28 Q032 008 1068 0408 045408 r????????? 04o'mal 02 W UNLEADED 00007.500 2350 Q0, 22.13 FEB N. 2812 10/22 0024 *08 5022 0561 024230 ??r??????? 0-Nnrwal 02 &h UNiEAUED 00010.800 3.<72 0034.26 Usaqe Total Product 01 UNLEADED 29.000 Gallon 5 87.96 Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt. Ddvr Yehd Odomtr Keyboard Type Pump Prod Quantity Price Amount FEB H. 2012 14:27 00M 088 2338 0562 W0209 04orma} 83 01'un}eaded 060l1.3B0 2.980 0033.67 FEB 06 2012 1W1 0014 000 106@ 040B 045627 ??????77?? O-Normal 03 0L'un\eaded 0B8\1. 00 2.920 0 033.58 FEB 0; 2012 0900 8013 000 1068 0408 045787 0-Norma! 03 01-unloabed 00 9 05.J80 2,z'20 00l5.48 FEB 0, 2012 0059 00l5 BOB 4894 0241 QW06 04=0 03 81'unleadeO 0 00 2.920 0835.92 FEB It 20l2 1410 0079 008 2338 8562 018443 04orma} 03 I1-unloadpd 000N S'.000 2.920 0023,J6 FEB 15 2012 107 0011 008 2338 0562 110701 ???????N? 84o/mal 03 01'unkaded 8N10.W00 2.950 0829.50 FEB 17, 2012 11,44 0020 008 106S 0N8 046263 0-Norma} 03 01-un}eaded 00087.5B0 2.950 0022,13 FEB 70 2012 11:19 ONE 008 4094 N241 042126 0-NormEl 03 01-unleaded 00011.600 2.950 0034.22 FEB 27 2012 1M58 H22 008 1068 8488 046561 84o/mal 03 0 Fun leaded 00 806.70 3.172 0&2\.25 FEB 20 20l2 1W 0033 O08 48Y4 8241 042398 ????????7? Q-Nnrma\ 03 81-unleaded 80809.8Q0 3. 172 0031.09 Usage Total Product 01 unleaded 94.000 Gallon 280.20 280 .20 ::j I' 1° I L17 41 4:7, LJ L,E 1-1 LLI rV I!Z. CSIL, cl m IXI 4-1 CO 'XI 1 0 OD r". I V.n C:�;l Q4 sm'. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/17/12 2012 -21 Fuel $368.16 2/17/12 2012 -22 Fuel 103.19 $471:35 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $471.35 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a 12 -31 ENG 423140 $368.16 which charge is made were ordered and 2012 -22 ENG 423140 103, 10ceived except ��1 Z 20 Signature C ,fil C' "n Q9 Title Cost distribution ledger classification if claim paid motor vehicle highway fund SLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -22 Carmel, Indiana 46033 Date 2117/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer d February 2012 Quantity Cost Each Total Cost Fuel T1 1 $603.62 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $603.62 c-A Please make checks Payable to: Carmel Clay Schools FEB 2 4 2012 BY. 0 2 I IT W L>r. PEAR 0 7 1012 .,BY Carmel Clay Schools EL 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer March 2012 Quantity Cost Each Total Cost m Fuel T1 1 $542.65 Fuel T2 1 $700.07 Fuel Card 0 $5.00 $0.00 TOTAL $1,242.72 Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2117112 2012 -22 Gasoline 603.62 311112 2012 -31 Gasoline 1,191.70 311/12 2012 -31 Diesel 51.02 Total 1,846.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ 1,846.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2012 -22 4231400 603.62 hereby certify that the attached invoice(s), or 1125 2012 -31 4231400 1,191.70 bill(s) is (are) true and correct and that the 1125 2012 -31 4231300 51.02 materials or services itemized thereon for which charge is made were ordered and received except 8 -Mar 2012 P&I&MMa." Signature 1,846.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CL.AY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder March 2012 Quantity Cost Each Total Cost Fuel T1 1 $3,414.36 Fuel T2 1 $3,354.56 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $6,768.92 Please make checks Payable to: Carmel Clay Schools FEB 21 2012 l8:27 0053 002 5868 0409 057366 ?r??'vr?r? 0'Nonro} 04 02' DIESEL 8OO19.NO a 3.465 0 K5.84 FEB B. 2012 14:10 005 302 2231 0722 11160 ?????I??? Q'Norma] 02 M' U KEaED 0 0 019.0 0 0, J.172 0h0.27 FEB 21 2012 15:57 0255 002 206 0545 015584 ???r??r?'? W�ma} 03 00 D[ES[L 00016300 1465 K057.52 FEB 29. 2012 17:04 0MO 002 5736 0527 1�M94 0'Nome) 02 01- BL[ADED 3QN6100 1 V72 0053.61 FEB 21 2012 1710 OR! 002 M O232 003401 ?r???????? 0Wpa| 03 07' D[ESEL 0B029.40 3.465 0101.87 FEB 29. 2012 17:23 0062 002 4763 0544 055547 ????7?r??? 0'Nomal 04 02' DIESEL 00021 .60 0 J.465 y 0074.84 FEB 2Y. 2012 21:33 O067 @02 5734 Q259 089822 r Wrma} DZ 0L' UNLEADED RO01O.U0W 1172 Q0J1.72 Usaoe Total Product 01 UN|'EADFD 519,300 Gal lo0 1569.44 Product 02 DIESEL 539.200 Gallon 1844.92 T� Account name CARMFL F:, D�PT ��NISE SHYD�� Accoun ress 2 CIVIC SQU��E. CARMEL 571-2622 Da�e Tipe Tran Amt Drivr Yehd 8dom�r Kovboard Tvoe PoT Prod QuuoLitv Price �aou i FE8 16. 2012 07�56 081� 59J| 0543 1�8�� Q�� O roal 0\- ��[A[�D 0O012.4na 0836.53 FEB 16. 2QD �0�21 ��1 �O 5�� �72� 0\4265 ??v?�?rrr? 0'Horna| 0i 0i- UN��DED 00�21.�� �.950 �83.72 F[8 1�. 2012 12�44 Q045 Q0Z 5747 02J0 Q82000 Q-Normo| 1 al- Dl[SEL 00J18.Q0Q 3.384 !060.9| FEB 16. 2012 O��2 �848 002 5562 0723 Q\9389 ??r??????? 0'Norma] 02 0L- UNLEADED 00025.7WQ 2.950 QW75.82 F[8 1�. 20�2 1J�29 8049 002 5Q76 05�2 082169 0-Nnraa) Ql 01' U%i[AD[U 00NU.400 2.95N 0033.63 F[B 1L 2KD 'j=;:-- 006� Q02 5870 B2J2 003Q4L EL r?????r??? 0'�orma� 03 02- BlES �00J0.7Q0 J.J84 010J.89 FE8 l6 2Q12 l6�22 it- 00? 22J1 Q722 1U237 0-Norma| 02 0�' UNL�ADEU LID 021.J00 2.Y50 0062.O4 FE8 16. 2�12 D�J7 0073 002 5101 056R 0J�O07 0'Normal 02 0l' UNLEADED 00022.700 2.950 0Q�6.Y7 F0 16. 20l2 L9�4� Q075 �02 573� 0259 0R9353 0-Norma) 02 �1- UNL[AD[D 000 2.950 00 [[8 D. 70 12 08�40 Q0B 002 �9JJ N5�6 �62Q78 ????????r? 0'Nnrmai 02 01- UNLEADED 000\9.200 0056.64 [ED 17. 2012 08�46 002Q 0W2 5729 Q5J8 0l0400 0��rmal W4 02- DlES[L 00822.600 3.J84 0076.4� FEB 17 2012 89�52 ��26 Q0Z 7163 0545 0\5256 ???????r?? 0'Nurmal 03 82' DlESEL 00Q19.000 �.J84 0064.30 FEB D 2012 16:33 Q059 0Q2 5566 05J1 O02424 0-�orm�l 03 02- DlES[L 0Q022.�00 3.38� 0075.80 16�57 00 62 002 7 &8 O409 057881 ?r???????? 0-Norpal Q3 0Z- D[ESEL 0002�.300 3.J84 0072.08 FE8 D 2§L2 16�59 0064 §02 59JL Q5�3 �590Y6 0'Nnrm�l Q2 0�' UNL[ADED �0007.108 2.950 WQ2Q.95 FFB D 2Ol2 Dz�0 O�65 O02 57J6 Q527 1J7376 ????r?'r�? 8'Noro z) 02 01' UNL[ADE� 0081�.��0 2.950 Q046.02 FE8 17. 2Q12 19�25 W��Y Q02 5067 0259 089J97 0'Normal 81 Q1' 0&E��D QWB05.380 2.95Q 00L 5.i4 FED 19 2Q12 09: 55 000 `O2 2DJ 0544 05Y5i6 0'Noroa} 0J 02' Dl[SEL 0002�.Q00 3.384 %Q8 22 F[B 20. 20�2 07��8 00M7 002 5736 0527 1376B2 A0[D 008l4.700 2.Y50 0Q43.J7 FEB 20. in! 12 iQ�43 0015 802 5N76 Q542 082300 r???r 0'Nnrmal @1 0- UNLEAD[D 000�9.300 2.9J0 0027.# F[8 2N 2Ql2 12�27 00l9 0Q2 57J4 0259 0R9@4 0'Noroa} Q2 0' UNLEADEO 00007.YQQ 2.9�� D02J.3! F[R 20. 2012 15�B3 08J1 QQ2 Co-- Q�09 0575O7 ????rrr? 0'Normal 03 02- DlESEL 00020.000 F[B 20. 20�2 22�57 0042 002 0 024Q 022983 0'Norsal 03 02- DlES[L &0016.700 NQ�6.51 FE8 21, 2012 A. .1 0N22 002 �597 0531 0025QQ r?r???r??� �'*nrsai @J �2' D}ESEL O0018.60� J.384 0062.94 FE8 21. 2012 1 21 Q02 082 593Z 07? 014751 UNiEAD fl D 00025.400 0Q74.93 FEB 21. �012 11�05 7 002 5J38 0230 086986 rr?rv???r? 0'Nnrmai 04 02- DIES[L N0015.600 3.J84 Q852.79 B8 2\. 2012 16��2 005c 0O2 5Y�0 0232 00Q033 �'Normal 03 Q2' DIESEL 80�22.100 J.�84 &074.79 FE8 22. 201 2 12 W� R 5 Q02 22J1 0722 1LN28 Q-Normal 02 01- UULEADED 000�6.400 s 2.95Q 0048.3� FEB 22 20 12 12�2J ODE 7 QQ2 5562 072J 0197�2 0'Uurmal 02 Q{- �KEA0[D ��26.80Q M- Z.950 007Y.86 22. 2012 �5�l7 0050 002 57J2 053O 010489 0'Nurmal N4 02' DlESEi QWN19.J00 0865.31 F[B 22 20O 15�26 0051 082 59JJ 0��6 �62Jl5 0'Noroal 02 0l' UNL[ADF0 �W020.�0W 2.Y50 Q059.35 FEB ?2. 2012 16� 0O55 0N2 59J1 Q54J 15Y193 ?????r???? 0'Normal 02 0�' UNLEADED �WQ14.600 2.95Q 004J.87 Q4 F[B 22 20l2 16�22 0W56 002 59J8 0545 015388 00018.H0Q 3.J8� 0Q6J.�� FEB Z2. 2012 19�09 Q065 062 5Q67 0259 ��531 ???r??r??? 0'Nornal 01 01- UNL[ADED Q0N10.700 2.950 08 F[8 2J. 2&1? U017 �O 5NJ 0359 034�� 0-Noma� 02 J1' N&EADED 000J .l00 2.Y�0 0089.0Y BB 24. 2O12 1b�5 0031 0W2 N2 8l' ��GADE0 1.700 F[D 20�2 D�3J 0�#5 �O 57J2 d�� Q1�542 0'Norma� 04 DlES[L 0002 .600 3.�65 ��G.D FEB 2 19�8 �069 8 UO2 5067 ��5Y 096 40 ??r???? ?r? 0'Norna l L 01' UALE AD E D 2 0Q01.500 3.l72 24 2Q1 5 0%39.65 F[B 25. 201� 07�48 Q0Q9 002 476J Q544 0�4214 0-Normal 04 W2- DlESEL 00021.000 F�B 25. 20 Q259 089694 ?r???r?rn 0-Norpa} 02 0!' CNLEADEr 0.77 FE8 2�. ��12 02�39 �801 002 5747 0230 Q83000 0-Nnrmal a3 0002J.R00 y J.465 �02.47 FE8 Z�. 20�2 03�12 00Q2 002 2457 0545 0�5467 ?????n?r? J'Nurnal 83 Q2- DlESEL 0053.Q1 2012 0J�19 0a03 a82 5942 0232 0Q3?91 0'Uormal 0J �2- DIES[L 00Q3�.JO� J.!65 Q104.99 FEB 26. 2012 Q4�J3 0009 ��2 5736 0527 i3� ?????�??r� 0'�ornal 02 it UNLEAr_D QQ0D.800 3.D2 9056.46 FEB 26. 20i2 09�13 0016 0N2 5566 O5J\ @02481 �'Normal 04 02' Dl[S[L 0Q026.0QO 00Y0.09 FEB 2a. 2012 1N�07 0817 0�2 5732 0��8 010594 ?r???�??r7 0-Nnrmal 03 02' DlESEL 0Q024 .5Q0 3.465 0081.89 F[B 26. 20l2 19�35 00J0 00 50�7 0259 089765 0] 0l' UNiEACFD 00Q11.�0O 3.172 0035.2l FEB 27. 2012 05 57 0N1 002 UNLEADED t: -_l 3.D2 0031.72 FE8 27. 20l2 07�4J 0021 00? 5932 0724 W15 1J4 ?????????r 0'No/m�i 0 01' UNLEADED 80024.&O0 3.l72 WQ76.1� FEB 27. 281 Y!JW flEQ 802 5Y30 0496 098 64 0'Nnrpa| 01 U1' UNL[AO[D 0Q0�7.4 Lt. 0 3.l72 009 FE8 27. 2012 L5�16 005Y 0Q2 5?�1 05�J 159951 0'Normal d2 Ql- UNL[ADED §0O�8.600 26, 2012 17�55 0012 5936 0409 0-Norma\ 02 02-diee\ 8��22.�� 3.465 ft!9.00 FEB 27, 2012 0 D CIO 14 0Q2 5745 0460 1&9l54 M-Normal W1 02-diesel 0001Y'&N0 3.4�5 8065.84 FB8 27 2012 11 42 00 25 B02 5076 N542 082611 81-uoleaded ��08.5M0 3.177 0026.96 FEB 2B 2".10, -12 06 82`111 A 0 02 51W1 0568 @J4 103 R-Normal 03 0 1 -un|eaded 0002�.4H� J.172 N877.40 FEB 2D, 2�12 89�52 0010 002 200 03J7 014��2 8-Horm�l �J 0l-unleaded 00��5.208 3.l72 K048.21 FE 2D. 2012 -10 R A 0011 082 57 30 0 4i5 071805 0-Norma] 01 an 3.465 C. 78.46 FEB 28. 20\2 18:51 0032 002 2165 0459 12441W W-Normal 01 02'diesel ��16.5�� 3.465 0857,17 FEB 29 20D l2�24 ��0 B02 5562 8723 8\9929 ?????7???? 0��rmal 03 0\-unleaded 0��1.200 FEB 29 20l2 12/26 0021 Q02 5562 072J 819929 0-Mormu� 03 0l-unloaded 00017.6W0 3.172 00�5.8J RE8 29, 20\2 I6�J\ 0W40 002 573� 024� ��034 0-Wormal Q2 -Z -die�e\ 3,465 0027.72 Usage Total Product 01 unleaded 292.600 Gallon 876.S1 Product 02 diesel 733.500 Gallon 2477'75 3354.56 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Trao Amt Drivr Vehc} Odomtr Keyboard Type ��p P�� Quantity Price Amount FEB 0 �12 10:� 0014 N� �30 0�565 ���a} 01 @2�iee� ��11.�� 3.31J ��.09 FEB 02 2O12 0' 1 8013 002 5745 0�6D 108357 0'Norma� 01 Q2-diese} 00021.�� 3.3O 0069.57 �[B 02 2Q12 1� 19 0027 002 5875 0409 0583J6 0-Horma} 01 N2-die�el ��16.400 7 .31 7 0054.3 FEB 03 2012 10:4 0N18 002 5076 0542 08D27 0'Normal 83 Q1-un}eaded Q�G10.708 2.92Q 00l.24 FEB 03 2012 _14:29 00 002 2165 0459 123J70 0-Norma} 01 02-Uiese\ 0NO22.500 3.J1J 0074.54 FEB 03 2012 1 0057 002 21 64 05 183482 0-Normal 01 02-diese} 09017.5100 3.3t3 0059.3N FED 04 2W12 23:41 0 QQ7 002 5733 0537 1 03556 0-Norma} 01 02-diesel Q0010.AOO lJD OR FEB 05 2012 01�12 0001 0W2 5937 0�60 108519 W-��rma} 01 0- 00024.400 J.313 0080.R� FEB 06 2012 N2 43 1.10 02 802 217 1 0545 014774 0-Norma} 01 02-dieel 00028 J.3l3 0093.76 F[B 06 2012 10� 0012 002 ��5 05J3 032432 0-Norma} 03 01-unleaded OH16.100 2.920 0047.01 FEB 06 2N12 2 6 11� 8BD 0 02 5785 0258 N64631 0��rmal 01 02'diese} ��25.000 3.313 �02.83 FEB 86 2012 !6:5 003J 00 2D4 0459 12 0-Norma} 01 02-diesel ��18.9Q0 J.31J 0062.62 FEB 0O 20l2 08/41 0012 002 5336 N529 894J69 0'Norma} 01 Q2-diese} ��18.�� 3.J13 0059.63 FEB 08 2012 16:52 00 002 586R 0409 05LBS9 0-Normal 01 02-die�el 00N1\.J00 J.313 NO37.41 FEB 08, 20\2 17�23 0038 W02 50Q 0259 089023 0-Nn,mo} W3 01-unleaded 00014.100 2.920 0041.17 FEB 08 2012 17�46 0039 002 2455 0459 123590 0-Nn,mal 01 02-diosel 00009.S00 3.313 B032.47 FB8 09 2012 10 56 00\L 002 5745 0460 10D265 0-Norma} 01 S2-diese� 00008. 3.384 8028.09 FEB 09, 2012 12 02 0018 002 5875 0,409 0569 00 W-Norma} 01 02-dise1 c00D.0 0 0 3. 7.53 9�59 8�� 002 5562 0723 FED 10. 2012 Q 01��9 0-Norma} 03 01-unleaded 00016.900 2.Y50 0049.86 FEB 10 2012 14:46 0032 802 5736 0527 136O44 0-Norma} 03 01-un}eaded 00019.400 2.Y50 N057.23 FEB H. 2012 Q3;12 0001 002 2\65 0 12J690 0-Horma} 01 02-dieo�l 00022.0W0 7 .H4 0074.45 FEB 2012 10�J4 B�0 802 L0J8 04Q9 056963 0-Norma} 0! 02-diesel ��17.5�8 3.J8� 0859.22 FEB 11. 2012 1l:12 0009 002 5105 0259 089090 0-Nurma} 03 81-uoleaded OM0.900 2.950 0032.16 FEB 13, 2012 10:59 0011 002 5076 8542 081987 0-Norma} 03 01-uo}eaded ��12.100 2.Y50 00 FEB 13 2012 12�13 W814 2D2 0459 123786 0-Normal 01 N2-dipsel ��1J.600 J.384 8046.82 FEB 13 2012 D :58 0033 002 5596 8258 064274 0-Hormal 02 02'diesel 00031.900 3.J84 0107.95 FEB 14 2012 08�56 B012 002 5295 M435 062058 0-Normal 0J 01-un}eaded 0W020.200 2.950 00C�.59 FEB 14, 2012 09 02 001 0B2 5742 0409 05�073 0-Nurma} 02 02-diee} 00N14.3WW 3.J84 0048.39 FEB 14 2012 09:41 5730 0529 QR4718 0-Wormal 82 02-diesel 00020.280 7 38 0��8.36 FEB 14 2012 1DJ6 0042 002 3909 0460 188794 Tr) 0-Norma} 82 02-diese} 00018.400 3.384 0062.27 FEB 15 2012 13 001 J 002 2164 05 3 4 055209 0-Norma} 0J 01-uoleaded 00014.000 2.950 0041.30 FEB 16 2012 14 0019 002 2471 0459 123899 0-Norma\ 01 02-diese\ 00019.20N 7 .384 006a.97 FEB D 2012 10/41 00 10 002 2014 0JJ7 014047 0-Norma} 03 0\-uo}eaded 001 .400 2.95N W057.23 FEB 18, 2012 N7�40 000 002 193D 04l5 071671 0-Normal 02 02-diese} @0013.�� 3.384 0045.01 FEB 1D 2012 11�20 ��Y 002 5745 0460 1ND923 0-Norma} 01 02-die 0Q073.000 3.384 N077.83 FEB 20 2012 15:11 00\5 002 2471 0459 124455 0-Normal 01 02-die�e} 00025.�� 3.J84 N086.29 FEB 20 2012 15:19 Q016 002 5291 0258 064386 0-Normal 02 02-diese} 00032.�� J.384 0111.BB FEB 21 2012 09:43 N010 002 5736 0527 137764 N- If! orma} 83 01-un}pa6 ed 00009.00 2.950 0N26.�5 FEB 21, 2012 10:58 0013 �10� 5730 0529 09480 6 0-Normal 01 W2-dips} 00000.00W J.384 FEB 21 20 12 11:01 0014 002 5730 0529 094806 0-Normal 02 02'diesel 0082l.100 J.384 ��1.40 FEB 22 2812 11:10 0018 6 7 2174 0459 124124 0-Nnrma} 01 02-diesel 00009.0B0 7 .384 0033.16 FEB 23 2012 1l;\2 0,015 802 5742 0409 057230 0-Normal 02 02-die�el 00019.�� J.J84 0OL4.38 FEB 23, 2012 11:59 0018 002 57 0527 1 N-Norma\ 03 01-uo1 eaded 00 014.200 2.950 0041.89 FEB 2' 201 2 12:04 00B 002 2W14 0 814420 0-Nnrmal 03 01-uoleaded B0015.�80 2.950 0045.43 FEB 2 2012 1 56 0W20 002 5076 0542 082498 0-Norma} 03 01-unleaded ��12.l00 0035.70 FEB 2J 2012 19:46 00J4 20D 8460 109038 0-Nnrma} 01 �2-diese} 00018.700 3.384 006J.28 FEB 24. 2012 10:23 8016 002 5095 N5J3 032921 0-Norma} 03 B1'uoleadpd 00821.200 2.95W 0062.54 FEB 24. 2012 11:\6 0822 002 2455 0459 124186 8'Norma} 01 02-diesel 0��10.700 3.465 0WJ7.W8 FEB 24 2012 11:46 0 ,40- 002 57B5 0258 064468 0-Normal Q1 02-diesel 00024.400 0084.55 FEB 26 2D12 03:05 0002 002 5565 0529 094901 0-Norma} 02 02-d ee} 00022.000 3.465 0076.2 FEB 26 2012 12:36 0008 002 2455 0459 124608 0-Normal 01 82-die�e} 00WD.500 J.465 0060.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $6,768.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 2012 -31 42- 313.00 j $4,322.67 1 hereby certify that the attached invoice(s), or 1120 2012 -31 42- 314.00 $2,446.25 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 MAR 12 2:t2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 2012 -31 $4,322.67 2012 -31 $2,446.25 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 CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 31112.012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson March 2012 Quantity Cost Each Total Cost Fuel T1 1 $11,303.19 Fuel T2 1 $11,516.77 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $22,819.96 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $22,819.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2012 -31 I 42- 314.00 I $22,819.96 I hereby certify that the attached invoice(s), or s bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/12 2012 -31 gasoline $22,819.96 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 20 Clerk- Treasurer Carmel Clay Schools �RM�L: It1p� 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad m instration Dept. Jim Spelbring March 2012 Quantity Cost Each Total Cost Fuel T1 1 $145.19 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $145.19 Please make checks Payable to: Carmel Clay Schools D Q MAR 12 1012 By T *ccount name ADMINISTRATION JIM SPELBRING Account address 1 CIVIC SQUARE CARMEL lN 571-2465 Date Timo Ton Acnt Drivr Vehd Odmmtr Kevknd we Pumo Prod Quantitv Price Awount FEE D. 2012 100 8033 011 2453 077 096228 0-Normal 02 ON UKEADED 00017100 2.950 s 8051.92 FEB 24. 2012 10:28 ON7 O)1 2453 0397 076449 O-Nummi 02 01' UREAD[D 00Q15300 1950 004.32 FEB N. 2012 11:53 0037 011 2N0 0399 051838 04urma1 02 UNLEADED 06014100 3.172 0046.Y5 Usage Total Product 01 UNLEADED 48.100 Gel ]on 145.19 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $145.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 2012 -31 42- 314.00 $145.19 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, March 12, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/12 2012 -31 $145.19 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 S1 d i �F Carmel Clay Schools 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317- 844 -9961 Attn: Sue Ardaiolo b City of Carmel Account #3 Utilities Lisa Kempa r': March 2012 k z 4 �as5?5 �P, t H ERS k t r su..,.�...:37 3s. t;f a:..... r 1` ,411. a A1;R. ;s...nl n�''_ •a _t a7nm w.+ .c i� :5i� ....,..,°..0 a« Quantity Cost Each Total Cost Fuel T1 1 $4,164.83 Fuel T2 1 $4,966.86 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $9,131.69 Please make checks Payable to: Carmel Clay Schools VOUCHER 116950 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 201231 01- 7500 -02 $1,205.63 201231 01- 7502 -06 $1,768.29 201231 01- 7500 -08 $88.87 Voucher Total $3,062.79 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/7/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2012 201231 $3,062.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer LAYS t om;; Carmel Clay Schools it: L IN v- 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa March 2012 Quantity Cost Each Total Cost Fuel T1 1 $4,164.83 Fuel T2 1 $4,966.86 Fuef Card 5.00 ea 0 $5.00 $0.00 TOTAL $9,131.69 Please make checks Payable to: Carmel Clay Schools VOUCHER 113956 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARM EL, IN 46033 Carmel !Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2 201231 01- 6500 -04 16.54 201231 01- 6500 -05 $3,501.34 201231 01- 6500 -07 $551.02 Voucher Total ,068.90 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/7/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2012 201231 $9,068.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer irCLAY. can Carmel Clay Schools'- 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317- 844 -9951 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan w March 2012 "T i? .t 41- ,a Quantity Cost Each Total Cost Fuel T1 1 $2,310.78 Fuel T2 1 $10,839.21 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $13,149.99 Please make checks Payable to: Carmel Clay Schools 3 L i 3 63 �.cT70qa Account name CARMEL STREET DEPT BONOTE CALLA Account address 3400 W 131 ST WESTFIELD IN 41074 733-2001 0ahe Time Tran Amt Driv, Vehci Odoatr Kevboard Tvoe Fomn Prod antitv Price Anouot FEB 16 2012 60:36 002 U N 20 0456 080110 =09? 0-Nuraal 04 02- DIESEL @0032'A00 304 011O.32 FEB it 2012 10 53 WO 004 208 0454 W5915\ ???r???7? 0-Norma| 04 02- D[ESEl 00QZ .1O0 3.384 O04.94 FEB 8. 2012 15;14 005O 004 J9UN 005 00J900 Womal 81 By LEAR T. Df Q80 0 �.70 0 2. 0J13.87 FEB 16. 2012 014 0Q59 804 39Q0 0585 111979 0-Normal 02 Qi- UNLEADED 00Q)9.100 2. ED 0107 FEB D. 2012 13:24 0039 014 253 0319 127206 0-Nornal 02 01- UNLEADED 00020.700 2.950 0061.07 FEB 17. 2012 13:51 0045 004 5571 051? 00124 84orpol 02 8L- UNL[ADED 8Q823'300 2352 QQ6174 [E8 17, 2012 1058 0046 004 2.15 0730 050572 0-Normal 04 02- UlES[L W0N32.50W 3,384 0i09.98 FEB 2O. 2012 14:17 0027 004 2365 0455 053717 04nrma\ 04 02' DIESEL 00029100 1384 009114 FEB 22 20U 1498 BOB 004 2l92 0731 063873 Q-Normai 03 02' D|[SEL 00030 00 i 3.384 W101.52 FEB 21 2012 14Y 0Q46 004 217 0726 091309 04ormal 02 OF UNLEADED 00M8.920 1950 1 005176 FEB 21- 2012 1406 004B 884 2639 0456 080348 7????????? 04ormal 04 @2- DIESEL 009 26.7002 J.384 0090.35 FEB 23� 2812 08:59 0016 004 2366 0423 832240 8-Norvel 04 02' DIESEL NOT J0Q 3.384 1 0114.04 FEB 23, 2012 13:51 NM3 004 1020 0525 112288 04urmal 02 O1- UNLEADED 80028.50R 2.950 W084.08 FEB 21 2012 1409 0042 004 2191 0510 W49 0-Nurmal 02 00 UNLEADED 00025.90Q 2.950 0076.4| FEB 20 20(2 0446 0W22 004 536B 0458 038531 W'Norma} 0 01' UNLEADED 08024.000 2.950 007O.80 FEB 27. 2012 l2:27 0038 004 E65 0523 0363J5 ???????rr? W-Normal 04 02- DIESEL 00015.000 1465 0051.98 FEB 27 2812 13:13 0043 004 26J3 0520 096473 Q-Normal 02 01- UNiEA0ED 00026.900 3.172 0085.33 FEB 27. 2012 14:J0 0Q54 004 5860 0322 120561 04urma| 02 Qi' UNLEADED 8201? 100 3.172 0060.90 FEB D. 2012 14:38 00D 004 2639 0456 080682 01oroal 04 82- DIESEL 200J4.700 1 3.4M 012024 FED 28. 2Al2 0104 08\7 004 2638 Q6J6 038777 ?????????r D-Worool 03 02- DIESEL 000J3.100 3.465 8114.69 FEB 21 2012 1050 0024 ON 2285 W@ 052O\8 47777? A-Normal 84 OF Dl[S[L ON27.NQ 3.465 009409 FEB 21 2012 12,40 0830 004 2365 0523 036417 0'Norna\ 04 12' DIESEL 00036300 3.465 8125.78 FEB 21 2012 1006 0037 ON 21Y4 0585 110?9 ?????????r 0'No,mal 02 &1- UNL[ADED 00O27.600 3.D2 0WO7.55 FEB 29 2012 BY 40 0019 004 508 0458 038823 ??????r??? 00urwa1 02 01' UNLEADED 0B023.408 3.12 QQ7Al2 FEB 21 2012 1306 0Q37 004 1031 0329 00Q000 O-Normai 02 01 U#LEA0ED 00128 AN 3.52 Q088.82 FEB 21 2812 14:26 0044 004 3900 924 10816! ????r?r?r? 0-Norma\ 02 B1- HL[ADED 00228, NO 3.172 0089.77 FEB N. 2012 14;2B 0N5 084 TWO 05R4 003900 04orm6 01 01 UNLEAD[D 0 0 0 38.083 3.172 0120.54 Usage Total Product 01 UNLEADED 356.500 Gallon 1094.21 Product 02 DIESEL 356.000 Gallon 1216.57 Account P004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Am� Urivr Vehd Odomtr ��bua/d Type Pump Pmd Qoantity Price Amuu t F0 01. 2012 0Bd2 01 01W ED 0 4 512 0�A 9 N808 Hormal 03 Ml-unl��ed 80022.�� 2.�� S@6 .24 FEB 01 2012 1b08 20 0_ _15 004 2365 0522 0 8621 0-Nn,mal 02 02-diese} 00852.6 cq It 3,313 FEB 01 6 004 2363 0731 063062 8-Normal 01 02-diese} 00026.600 p 3,313 0088.13 FED N1 2012 1l:21 00D 004 2285 0598 052�� 0-Normol 02 82-diese\ 0&02�.600 3.313 0081.58 FE8 01. 2012 1J 24 8Q22 804 2363 0514 025469 0'Normal 8l 02-die�el 00028.300 3.313 B093.76 FE8 01 2012 l4�Q1 0028 004 1034 059J 034213 8-Normal 01 02-diese� 0Q028.�� 3.313 00Y3.76 FE8 01, 20l2 14:19 0034 004 2197 059l 044453 ????7????? 0-Normal N1 02-diese} 08004.200 J.313 FEB 01 20�2 15��2 0037 004 2364 042 031468 W-No,ma� W1 ��-dic�e} 08026.508 J.313 F[D 01, 2Ql2 1 �46 ��8 004 3595 0J19 126626 ?7??�????? 0-Hormal 83 0�-uo}eaOed 00018.6W0 2.9D8 00�5.43 FEB 81, 2012 16:06 0040 004 2633 0528 09607� 0-Normal 03 01'un\eaOed 0002}.600 2,9B0 0064.37 F[B 02 20�2 11�17 0018 004 1031 0584 107!40 0-Normal 0J Wi'un\ead�d 08 815.108 2.9 88 0 04 5. 00 FEB W2, 2012 \3�25 �21 Q04 2217 0326 0�Q460 0-Normal 03 81-uoleaded 00018.508 2.9R0 8055.13 [EB 02, 20O �3�39 &023 004 2648 0455 011l1� 0'Normal 01 82-diesel ����.8W8 3.313 809Y.J9 FEB 02, 20l2 15;40 0032 004 2D8 0234 10487Y ???�????7? W-Normal W3 0i-onleaded ��14.508 2.988 8W43.21 FEB 03 2012 05:06 0004 024 2\q2 0457 129032 8-Norma� 03 0i-unleaded 00017.808 2.988 8050.66 FEB 03 2012 l437 0032 804 5368 N458 N37856 W-�orma} 03 0i-unleaded 0002�.7W0 2.928 ��2.12 FEB 06. 2012 11�L5 B�16 004 5777 0728 05D7W �-Normal 8J 8�-unleaded 0&��.108 2.920 0087.89 FEB 06, 2012 13:2J 0021 004 18 N59J O��2SJ ?????7???? 0-Normal W1 02-dieso| 00031.1Q0 3.313 0103.03 FE8 06, 2012 13�29 0023 004 2363 07J1 06326l 0-Normal W1 02-di 00026.508 3.J13 0087.79 FEB 06 2012 13�30 0N24 004 2365 0329 1�6407 0'Hormal 03 01-unl»aded 00W29.200 2.920 0085.26 FEB 06, 2012 15�20 0029 004 2285 N590 0�2551 0-Normal 01 02Jiesel 0B8B.500 J.313 0Q64.6B FE8 07, 2012 10�26 00�1 0W4 237J 04?2 046J19 0-Wormal W1 02-die�el �0034.60� J.3}3 01N.63 FEB 07. 2012 13�3 0016 004 540 9 0235 034155 oil 'un\eaded 02,RO4.8&8 .928 0072.�2 �E8 07. 2012 1 48 0022 804 1034 2, 726 180212 0-Normal 03 B1-unleaded 0--89.900 2.92W 0058.1� FEB BB, 2012 05-55 0084 ONA 2285 0571 021645 8-Norma} 01 82-dienel ��54.8N8 3.313 8178.90 FEB 08 20 }2 09:28 0009 W8A 5972 0587 103629 0-Normal 03 81-unleaded 08020.700 2 W060.�4 P. 09, 20l2 \3�25 ��3 004 2638 0326 080538 W-Normal 03 81-unlpaded 000 2.95M S110.�3 FE8 89 2�l2 14�07 �O7 004 2217 0738 012280 0'No,ma} 01 02-di 0S �gy 3.500 J.3R4 0079.52 F[8 09 20l2 14-39 803 1 BN4 2364 O'J5 832285 0-Normal G1 02'd�esel 00066.70Q 3.384 0225.7j FEB 89, 2 2 00J9 084 2194 0�� 111565 0l-un\ea�_ �002�.800 2.95� ��73.�6 28\ 15�5 FEB 09. 2 01 2 16�38 O 04 804 2191 0457 12932J W'Normal N3 0\'unleaded 08025.1Q� 2.958 8074.85 F[B 18, 2812 08�35 0011 004 102B W592 033443 0'Normal 01 N2'diose} N8035.500 J.JR4 0\20.13 PE 10 2012 09 24 QO15 0&4 2192 0572 021718 0-Normal 01 �2-diese\ 00�32.0W0 J.384 0108.29 F[B 1 8. 20l2 09 26 0016 004 26 0524 028�00 7?7????Y?7 8-Normal 81 02-diesel 00025.300 3.J84 0085.62 �[B 10 20l2 09:32 W017 004 2640 07J9 032�� ?7�?7????7 0-Normal W1 02-diesel 00058.�� 3.38� 0lY8.98 FED 10, 2012 09;38 0D18 004 2191 Q478 0 35l4� 0-Normal 01 02-diese\ 0006N.5�0 J.384 0204./3 [ED 10 2012 N9-41-1 00l9 ��4 2192 0572 021710 00@26.R.m, 3.3S4 0087.98 FEB l0. 2812 NY�42 0020 804 2636 N524 ��100 0'Ho,ma} W1 02-Oieel 0002A.800 3.38� NB83.92 FEB l0, 2012 09�48 0Q21 00� 26J8 0573 025384 0-Normal 01 02-dieo�} 0B046.900 3.38 N158.71 FE8 1W 2W1Z 10�52 8W27 004 5�� 0458 038�07 0-Normal 03 81-un}eaded 80024.700 2.950 0072.87 FE0 10 2012 1��37 0�3} 004 5273 0512 053J26 N-Normai 03 01-unloaded 00N32.60N 2.9�� 8896.D FE0 10, 2W12 18�29 0043 004 219 4 0592 2586YD 0-Norma} 01 N2-diesel 0��6.2C ILI 3.3Oz 0088.66 FED 10, 20�2 18�32 0044 084 2194 0592 2��895 0-Norma} W1 02-die�el 00D22.78N 3.384 0076.82 FE8 10 2012 18 2 0045 004 5769 0 7 ,0 \199&4 0-Norma\ M3 01-un|eaded 31.200 2.950 0092.04 FE8 10 28\2 7 0 047 00 2197 0591 W44528 N'Norma\ 0\ N2'diesel 00012.48� 3.3Q� 88@.96 FEB 13, 2012 0 9 0809 004 5B60 8322 120101 0-Normal 03 01-un}eaded 00038.0�0 2.950 �08.50 R[B 1J, 2012 \4�51 0022 004 572 Norma 0 2.950 0075.23 F0 14, 2012 03�00 ��1 &W4 2179 0 05024J 0'Normal 02 82'diesel ��66.50N 0225.N4 F[0 14, 20l 0004 884 2197 0591 W4458� 0-Norma} 01 02'diesel 00&1W.I H 3.J84 8035.B7 FEB i4 2012 08�46 0011 084 263J 0�77 836735 0-Nnrmal 02 &2-diesel ��61.400 3.�� 0207.78 FEB N 2012 09�20 0014 �04 2/98 0738 002285 0-No/ma\ 01 02'diespl ��58.200 3.384 0196.95 RB �4. 2012 0Y:20 0N15 279D 0738 012353 0-Nor al 02 02-dies»\ 0004 3.384 @137.05 FEB l4, 20\2 09�27 0N16 004 10N2 N634 037137 0'Normal S2 02-diespl 0004Y.Y00 3.384 016B.86 8 14 2@12 09; 2 8 00D 6 2� 236 05 8 2827 4 0-Normal 01 02 [E 'die�e\ 00W4J.900 3.384 FEB �4 2��2 0932 0�18 BQ� 2640 N739 0325l9 ???????7?? W-Mormal 01 02-dieel @�D6.480 3.3O4 0123.l8 FEB i4, 2012 89�37 &01 004 2�96 0521 025888 0��rmai 02 02'diesel W0066.700 3.T84 0225.71 FEB 14. 20�2 09�39 WN20 80� 3595 0575 O32451 8-Norm�} 0\ 02-diee\ 00054.30N 3.384 0 B3.75 F[B N 2012 09t43 0022 �184 2365 0�22 B38876 0'Norma\ 01 02'�iee} 00029.800 3.384 B100,84 FEB 14 20O 09 48 0824 004 236J 0�l4 025677 N-Norma\ 02 02'diesel 00&48.300 3.384 0163.45 FE� l4, 2012 13�N NO29 004 2285 0234 �05�09 0-Norma\ 03 W1-unleaded 00027.288 2.950 0008.2� FE8 _14e 20l2 13:18 0038 00 4 221 R5\8 1JU42 �-Norma\ 83 0l-un\eaded 08025.980 2.958 8076.41 FEk 15 2012 O�25 0014 084 5770 05Y3 034347 �'Norma\ 02 02-diesel N0027.500 3.3S4 809J.06 FEB 15, 2012 13:47 8016 004 236 073l 063674 �-Horma\ W1 02-diese\ 08025.6BB 3.38i 8W86.63 FEB 19 2012 15 26 0022 0N4 5368 &458 038J32 0-Normal WJ ��-unleaded 0002J.�00 2,950 FED 16. 20 8fe1 3 004 5770 0593 11 34J94 02 02-d�esel ��828.20Q 3.384 8068.J6 FEk l6. 2012 \5!32 002Y 004 2285 �457 129649 8'Wormal R3 0l'unleaded 8NO24.80U 2.9�0 &�73.16 F[8 D, 2012 1\�15 0015 0N4 2364 0510 �3�439 �-Norma} 03 M1-unleaded 0NO24,800 2.950 W FEB 17, 20 12 11'28 001D 004 2029 8331 052929 0'Mo,ma} �1 02-diese} 00030,000 3.384 8101.52 FEB D, 20\2 13:J4 0026 004 22D 0326 B81�25 N-Morma] �3 W1-uoleaded 00820,300 2,958 0059.89 FEB 20. 2012 08 2Y 0803 004 2633 8520 0Y6322 0-Normal 03 01-unleaded 00829.100 2.950 0085'85 FE8 20, 201 2 88�34 0004 004 �02W 072� 09�224 0-Normal 03 0\-unleaUed 00021.580 2.950 0063.43 �[8 20, 2012 OR 40 00Q5 004 26�8 0584 �07298 0-Nnrma} 03 0l-ooleaded 80024.480 2.950 0071.98 FEB 20, 20D �1�26 0B09 004 2029 0329 \291D 0-Nnrma\ �J 01-unleadeJ W082�.08W 2.950 00D2.60 FEB 20 2012 12:21 00 12 004 7 191 1 0 583 l066�9 0- IN orma} 03 01-uo}eaded �0030.88� 2.950 0090.86 [E8 20 Z012 13�37 0014 M0� 2829 8�7Y 0J7l2R 8-Norma\ 01 02-diesel 00Q54.�00 3.J84 0l84.09 FE8 21, 2012 NY 0l 0 08 8 004 5778 0593 344�80 �-Wormal 02 02-diesel 0��27.7B0 3.384 0093.74 FE8 21 2012 0923 0009 804 5972 0587 183765 0'Normal W3 81-unleaded 000D.70M 2.95S S052.22 FEB 21 2&12 13/32 8022 N04 5273 @512 053620 B'Normal �3 0�-unleaded 00031.000 2.950 0NY1.45 FE0 21. 2012 15�30 0028 B04 5778 0593 034528 B'Norma} 02 02-die�e\ 000D.1QQ 3,384 8057.87 FEB 22 2012 0O 15 0008 004 5128 8589 08\058 W-Wormo} &J B1-uolea0ed 80B23.400 2.958 0�69.03 FEB 22 2012 89�12 00D 004 5727 0728 857729 B'Morma} 03 01-onleaded 00025.90Q 2.950 0076.41 2012 11�07 0817 004 2DO N319 127124 0-No/ma\ 03 01-unleaded 00022.4�0 2.Y50 0066.08 F[B 22, 2012 1 8026 004 5333 N394 025827 W'Norma} 03 01-unleaded 0N�32.10 2.Y50 8894.7N FEB 22, 2012 l��58 0W3M 004 5770 059J 034570 0-Normal 02 02-diesel 80026.9W0 3.384 0091.03 F[B 22, 20D 3B 0033 084 2023 0582 11123� ?7????7??? 0'Normal 0J 01-un}eaded 800Z6.500 2.95Q 0078.0 FEO 2J 20i2 88 55 0 813 004 2285 059 0 0526J9 Y7???????? 0-Norma} @2 82-diesel 00Q24.980 3.384 F0 2J 2W12 10�59 00�� B04 5868 W�22 12Q338 0'Normai 83 01-un}eadod 00022.800 2.958 0067'26 F0 2J. 2012 1��3� �029 0W4 5770 05Y3 834634 0-Normal 82 02'diesel 80025.�00 3.384 0B85.95 FEB 24 20 12 W1 4U 080l 004 2364 [14'7 129786 0-Normal 03 N1-unleaded 0B824.90N 2.950 0873.46 1E8 24, 20\2 08�J1 0009 00e 5967 0730 05�O6� 0'Nurmal 02 82-diesel 00@3J.880 3.JS4 Q1l4.38 FEB 24 2B12 B8 52 0010 804 2197 0731 064076 0-Horma\ 01 02-diese} 00N27.900 3.384 0094.41 FE0 241 2012 10 26 0017 804 2829 033 0-Hormai 02 02-dieso} 0003A.100 3.��4 0115.39 FEB 24, 2B12 18�37 0020 804 2179 8234 \05728 B-Normal W3 0\-un\paded 80027.400 2.950 0080.83 BB 24. 2012 l3�38 0W27 0�4 2638 0573 025708 0-Normal 0} 82-diee\ 00039.400 J,�65 0136.52 F[B 24 20l2 13 31 0028 804 2l97 0591 044\60 B-Normal 02 02-diese\ 08005.900 J.465 0020." FED 2� 20l2 13�36 0030 004 2638 0573 N2570B ????7????? 0'Normal 0� 02-die�e} 00038.1N8 3.465 B132.02 FEB 24 20�2 14�27 0036 004 5409 02J5 83�531 �-Norma\ 03 01-unleaded 0082W,900 3.D2 0066.29 FEB 24 2012 14:54 0039 &04 223 5 N59& 8�276\ Q-Normal 02 02-diese� 00027.400 J.465 B09�.94 B 2 7 2012 08 �44 0012 004 1Q2H 0592 8433M7 0-Normal 02 02-diesel 0W0�4.500 3.465 F[ 0154.19 FEB 27, 2NO OS 54 00\6 004 5770 0593 034667 0-Normal 02 02-diesel 00W16.800 3.465 0058.2\ F[D 27` 20O 08�57 00D 004 27Y8 0727 059591 0-Norma} 03 01-un\eaded 8&023.3N8 3.D2 0873.Y1 F[8 27, 2012 13;57 0032 004 5769 033& 120238 �-Norma\ 83 W1-uoleaded 0003&.000 FED 27 2812 14 32 0836 084 2285 0592 033277 0-Nnrma\ 8\ 02'die�el �8Q3�.400 3.465 8119.20 FE8 27, 20\2 14 43 0W37 004 2178 0319 1276D 0'Norma} W3 01'un}eaded 00N28.6W& 3.172 0065.34 FEB 27 20\2 15 0 00J9 004 5770 Q593 0347D 0-Nomal 02 02'6iesel 08022.580 FEB 28 22 13: 21 0816 �04 197 0 06 72 2731 42 B-Horma 01 N2- die�el Q0 026.1W0 Mi 3.465 00Y0.44 FE8 28, 2Q12 1l �25 0 02 3 804 5778 0593 034768 0-Hormal 02 02'Jiesel 0B026.500 J.46� 0091.82 2012 15�37 0024 0�4 5727 0728 058030 ??????Y??? @-Norma\ 83 0i-unleaded 00W25.780 3.172 0N8l,52 FIB 29 20l2 08 2J 0@87 80 17Y 06J3 05W5Q3 0-Nurmal 02 02-die�e\ 000J1.9G0 3.465 011M.53 FED 29, 2012 N8�25 0008 804 2373 0�22 0391�l 0-Normal Al 02-diese\ 080J6.380 3.465 0L25.78 FE8 L. 20l2 15. l9 003W 00� 2\97 073� N6434� 0-Normal B1 02-die�e} 0029.8N FEB 29. 2012 15:28 ON! 014 5N0 GHJ 034BO7 0-N�rmal 02 02-diesel 3,485 0045.85 FEB 29. 2812 15:30 0Q32 004 2295 0598 052896 0'Normal 01 B2-diese} O0018. 10B 3.465 0062.72 Usage Total Product 01 unleaded 1163.800 Gallon 3459.38 Product 02 diesel 2179.600 Gallon 7379.83 1Q839.21 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $13,149.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOI.INT Board Members 2201 2012 -31 42- 313.00 $8,596.40 1 hereby certify that the attached invoice(s), or 2201 2012 -31 42- 314.00 $4,553.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 08, 2012 l x if`r11 Street Commission treet Cgittgnissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/12 2012 -31 $8,596.40 03/01!12 2012 -31 $4,553.59 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 Carmel Clay Schools L NV 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317 -844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone March 2012 Quantity Cost Each Total Cost Fuel T1 1 $108.86 Fuel T2 1 $108.97 Fuel Card 0 $5.00 $0.00 TOTAL $217.83 Please make checks Payable to: Carmel Clay Schools �k AP� Account name COMM('NICATIONS JNNET PRNDNE Account address 31 16T NW CARMEL WC 571-2286 Date Time Trun Acnt Drivr Vehcl Ddomtr Keyboard T,ne Puno Prod Quantity Price Awn`! Q 21 2812 06:59 001J ON 5305 85L6 076599 ?TT?N?? 0'Nuraal Ql 0' 0NLEADEO QQ0iW0 2.950 38370 FEB 27. 2012 D;57 OW 006 5473 057 037541 ???????M Q-Nurwal 0! @1- UNLEADED 00.10 2 0 0 7.D2 0071.69 Maw Total Product 01 UNLEADED 35.200 G*]lon 108.86 Account #006 Account name COMMUNICATIONS JANET ARNONE Account address 31 1ST NW CARMEL IND 571-2586 Date Time pan Acnt Drivr shcl Odnmtr K"Mard Type Pump Prod Quantity Price Amount FEB 08 28\2 1015 0026 086 1024 0517 037061 04ormal 83 @1'un1 eaded 08015.900 2.920 0046.43 FEB D, 2012 1114 0W\3 806 1024 0517 017273 ????7????? 04o,ma} 03 01-unleaded 10021.260 2.950 006214 Usage Total Product 01 unleaded 37.100 Gallon 108.97 108.97 Veh1cle #0517 rum Prod Qoandty pr�cp omnu Da�e Time Trao �nt Dri«r Yehc} Od»mtr ���ard l 03 p 81 unlead ��15.�� 2.920 0046'43 FEB 08 2W12 \4�15 ��6 006 LQ24 05D 0717 0 95 0 61 0-�mrma\ 03 81-un}ead"" 2.0 062.54 F[B D` 2�\2 \1�84 0Q13 0016 1024 0517 037273 0-Norma Usage Total 37 100 Gallon 108^97 Product 01 unleaded 7 Vehi #0516 Uab Tise Tran u�n� Drivr �chd Odomtr Kevhmord T�oe Pumo Prod Quanti�v Prico �ount Usage Total Product U�LEADED 12.60� Gallnn 37.17 Mileape Total Beginning 76599 Ending 76599 Traveled Vehicle #0517 Datp Timo ran Acnt U. Vehci [Nomtr ���mrd Tvpp Puan Prod �aotitv Price Ammm 2Ql2 D�57 007� 54 73 05D 0J7541 &'Normal 0� 0l- UNLEADED 0QW2 J.172 0Q71.69 Usage Total Product 01 UNLEADED 27.60� Gallon 7�.69 71.69 Mileage Total Beginning 37541 Ending 37541 Traveled Q MPG ??r?.?? CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $217.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27696 2012 -31 43- 509.00 $217.83 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 09, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/12 2012 -31 $217.83 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer :CLAY$ Carmel Clay Schools 5201 E. Main Street Invoice 2012 -22 Carmel, Indiana 46033 Date 2/17/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart February 2012 Quantity Cost Each Total Cost Fuel T1 1 $140.62 Fuel T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $140.62 Please make checks Payable to: Carmel Clay Schools LAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -31 Carmel, Indiana 46033 Date 3/1/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart March 2012 Quantity Cost Each Total Cost Fuel T1 1 $181.35 Fuel T2 1 $215.36 Fuel Card $5.00 ea 0 $5.00 TOTAL $396.71 Please make checks Payable to: Carmel Clay Schools Ccccur`" 401'` Account name DOW LISA STEWART Account address 1 Civic Souare Carnal 571-2418 Date The Trao Amt Drivr Vehcl Odomh Keyboard WE Pumo Praj QuantiLv Pricy Amount FEB 21 2012 M30 0K8 087 2402 OW! 0J7c,79 Q'Normal 02 W HL[ACBD ON13M 2350 OO934 FEE 21 2012 1028 OUR 007 22D6 0W7 0L2592 ?"r7????? Wurmai 02 0L' UNUEAU[D 000I.50D 3.D2 0068.20 FEB 26, 2812 1049 002A 007 5120 04Q6 033597 O-Normal 02 01- UNLEADED 00813.00O 1172 00404 FEB 27. 2812 12;J3 0@40 007 236O 1389 085901 ????????r? Mornal 01 M' UNLEADED 00010.30Q 3.172 8032.67 Usage Total Product 01 INLEADEM 58.100 Gallon 181.35 Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Ran Amt Driv, Yehcl Qdomtr Kcyboard Type Pump Prod Quantity Price Amount FEB 10 2012 1055 0034 007 1005 0472 053510 ???Y7????? 04onna\ 03 01-unleaded 01M 1400 1950 FEB 13 20l2 1216 0013 0i7 5128 0406 033312 @-No,mal 83 01-unleaded 00042.1N t 1958 0035.70 FEB 13 20l2 1303 800 007 1023 N387 03R672 0'Norma\ 03 01-unleaded 00911.708 2.950 Q034.52 FEB 15, 20l2 W11 0819 087 2253 004 0234W0 ?N??????? 04ormal 03 81-unleaded 8OO11.40& 2.958 0G3J.63 FEB 21 2012 11:11 0015 007 1023 030 0�H55 0-Normal 03 01-un1 eaded 0 210,18.400 1 2.950 0030.68 FEB 2\ 2012 11:43 8019 IN \805 &4/2 053792 0'Horma\ 03 0l'unleaded 08014.000 2.95N 8041.30 Usage Total Product 01 unleaded 73.000 SalIon 215.36 215.36 VOUCHER NO. WARRA NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $537.33 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 2012 -22 42- 314.00 $140.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2012 -31 42- 314.00 $396.71 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 11, 201 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/17/12 2012 -22 fuel city vehicles $140.62 03/01/12 2012 -31 fuel city vehicles $396.71 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 2Q Clerk- Treasurer