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208155 04/24/2012
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CHECK AMOUNT: $59,700.02 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 208155 CARMEL IN 46033 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2012 -41 27,914.77 GASOLINE POLICE 1115 4350900 2012 -41 167.43 GASOLINE -COMM CENTER 1120 4231300 2012 -41 4,465.39 DIESEL FUEL -FIRE 1120 4231400 2012 -41 2,610.90 GASOLINE -FIRE 1125 4231400 2012 -41 1,258.75 GASOLINE -PARKS 1192 4231400 2012 -41 939.78 GASOLINE -COMM SERVICE 1205 4231400 2012 -41 130.60 GASOLINE ADMINISTRATI 2200 4231400 2012 -41 323.70 GASOLINE ENGINEERING 2201 4231300 2012 -41 5,572.15 DIESEL FUEL STREET 2201 4231400 2012 -41 5,281.19 GASOLINE STREET 601 5023990 2012 -41 8,318.35 FUEL UTILITIES 651 5023990 2012 -41 2,717.01 FUEL UTILITIES /T- Account name COMMU�|TCAT7O�|S JA:ET ��NON� Account address 31 WT NW CARPEL l�D 571-75G6 Date Time Tr*n Amt Urivr Yehd Odoetr Kevbnard We rupo Prod Quaotdv Price Ascmnt MAR 21 2012 1203 OK4 006 5J05 006 07760 4?77??? YNo/ma\ 02 OF UNLEADED 20011.J00 3.V s 0038.0 MAR 25, 2012 2156 W 006 W 0517 0383E4 ?rrrr??r?? @-Nand 81 81' UREW 0Q022OO 3.544 0=34 MAR 31 2Q2 1214 OIL 006 5N5 ON6 0 0'Nnria\ 02 W UNLEADED 00013.900 304 a ON916 Usaqe Total produrt 01 INLEADFD 47,700 Sol lin 167 .T3 Vehicle 40516 Date Time Tran AmY Drivr Vehd Odnmtr Keyboard Tvo* pomo prmj 0uaotitv Price Amount MAR 22, 2012 12:33 OO4 ON 205 0516 077368 0-Noraal 02 QV URE4DED 08M1.000 3.401 003143 MAR J&. 2012 12:14 0Q26 006 53Q5 05l6 077575 vr?r????vr 8-Norpal 82 0L- UNLEADED 0N11900 S 3.544 NW4916 Usage Total Product 01 UNLEADED 25.200 Ga]lon 87.69 87.69 Hileme Total Beginning 77368 77575 Trawsled 207 MPG 14.89 CPM .2379 Vehicle #0517 Date Time Trao Acnt Drivr Yehcl Odontr Keyboard Tvce Pumn Prod Quantitv Price Amnuvt MAR 2h 2012 2106 0024 006 5471 0517 038304 0'Norna} 01 01- UNLEADED 00022.50Q 3144 Q07934 Usage Total Product 01 UNLEADED 22.500 Gallon 79.74 79.74 Mileage Total Beginning 38304 Ending 38304 Traveled 0 MPG CPM 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)) 04/11/12 2012 -41 $167.43 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $167.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 2012 -41 I 43- 509.00 I $167.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 18, 2012 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Clay Schools EL, 114 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder g OR- April 2012 Quantity Cost Each Total Cost Fuel T1 1 $2,938.16 Fuel T2 1 $4,138.13 Fuel Cards $5.00 ea 1 $5.00 $0.00 TOTAL $7,076.29 Please make checks Payable to: Carmel Clay Schools v/ Account name CARMEL FTR7 DEPT DE 3NY9Ep Account address 2 CIVIC SQUARE. CARVE: 571-762.'� Date We Tran Acnt Drivr »phc} Odoatr Kevboard Tvop 7 :mn Prgd Quaotit' Price 4mou t OR 16. 2M2 0814 0Q7 002 5871 Q531 0030H 00700? KNnrma} 01 02- DIESEL O002900 303 010150*1 MAR l6. 2012 13:02 0031 002 5931 0543 16187J 70 Mnroa> 02 Q1' U N"LEADED 0 20O.22 0 7. e 0041.04 OR 16, 2U12 1300 Q037 002 M07 0N2 003911 777777 8'Normol @J 02- DIESEL 0W380 16 0056.72 MR 16. N12 11d4 0054 002 5736 0527 139589 0-Now} 02 01- UNLEADED 00009. NO J.364 00300. MR 16, 2&2 1740 00T 012 5932 0724 016332 0AN0 Q1 01' UREAU[D ONJ§108 3.364 0067.28 MAR 16. 2012 17; 14 0060 2 02 5933 0546 163616 77777'? Q-Nnmal 02 81- HLE«DED 00014AZO 3164 B04/.77 MAR 1h 2012 18:07 0025 OU 3905 0N5 01080 ?47?77 0AUmul 03 82' DIESEL 00022.20Q 1 3.613 0080.11 MAR L8. 2012 05Y 0018 022 W\ 0544 060508 rrrr hN�roal 04 02- C[ECEL 0OQ26.�N 1613 007126 MAR 18. 2012 1126 0OU OK 5560 0538 210924 7?7474 g-Nnrmd 03 02- DIESEL 0O026.00 1613 009174 MR 19. 2012 001O 0006 002 2014 0526 104495 0-Norma} 02 01- UNLEADED 0W012.900 3.364 004J.10 MAR 19. 2012 11/51 OO6 002 2M4 0J37 014779 W-Nnrmal 02 01- UNLEADEU 01 CiR13.90 0 3.J64 0046.76 MAR it 2012 21:43 0864 002 U63 0240 025412 ??r???r??? 44PD 04 82- DIESEL 00 32613 0035.77 OR 19. 2012 2116 0065 002 4763 0240 025641 W'Normal 01 02' DIESEL ONES, NO t 3213 0031.13 MAR 20. 2012 1029 0053 002 5067 0259 090571 ?r?r?????? O-Normal 01 Ok UREAD[D 0n8i50Q 3.401 0022mi OR 21. 2012 0613 00lW 002 5566 0531 003133 '??7?7?? Wnrmal 04 02' DlETH CD022.700 3.613 01082.W2 MAR 2I. 2012 12:18 QQ38 082 5940 02T2 000022 7 %-Nc'pol Z 4 02- DIESEL 0E025200 1613 0091.41 MA 21. 2012 17�05 0Q62 002 5932 0724 016651 777777 0-Norsai 01 01- UNLEADED 00QI9.000 3.4B1 Q064.62 MAR 21. 2012 1035 0063 002 5338 0725 000000 rrv???rrr, Wo'na} 01 B1' UNLFADED DH00.NO 141 O000.68 MAR 21, 2012 W7 N064 002 5338 8230 NO3302 4'40 84 OI- DESEL QO0IJ.000 303 0081 1 Q MAR 2L. 2012 19,37 0065 002 E30 0725 000000 ?rrrrr 0lnrma| 02 Q1' UNLEADED ENV. NO 3.401 0Q2617 OR 22. 2012 10:03 NO23 002 5076 0542 58350 O'Aornb 0i 01' UNLEADED 00M5000 3A0I 0051.70 MAR 21 2012 16:04 0056 002 5933 0546 163375 7 04nrea} 22 C1- LVL[ADFD 0�'018.800 3.544 0U6.A MAR 22. 2012 16/5 h� 0063 002 556 0527 139823 d'Nurud 02 01- UNLEADED Q0015.000 S I144 0053.16 UAR 22, 2012 18:23 0069 002 5566 0260 020000 `?r???rrr? 040'oa} 01 01- UNL[4DED OHM, NO 3.544 0N31.90 MAR 22. 2012 1907 0N1 002 5067 0259 0Y0656 777074 Q'Normal 01 @1- UNLEADED 00011.Q00 3.M4 0038.Y8' OR ?J. 2012 2124 Q02Q ON 5562 6723 221162 ?r??rr 00orpal 02 01' J%LE4DEU 0N24. 50O n544 00087 MAR 24. 2W12 1417 0027 002 2336 0272 004082 7?7774 0-Normal 03 U2' DIESEL 0@021200 3213 5 0083.82 MAR 24. 2QD 20;04 00Z8 002 5 0.67 8259 890733 ???????rr? Q'Norpa| 01 01- UNLEADED 000N.00 3144 006 X. MAR 21 2012 09:16 0N7 012 532 ON! 00J482 0'Unrmal 03 O2' Dl[SEL 00019.500 3.61J 0070.45 MAR 25. 2012 08:59 0009 002 3909 0544 060649 ??r??rv??v 0-Normal 03 OF DIESEL 00019.600 3.613 0070.81 MR 25 2012 20J7 0021 002 5095 0533 033509 Q-Wnrm�l Q2 0- UNLEADED 00020300 1544 0071.59 MAR 21 2012 13,47 083J 0Q2 233, 6 0415 071923 r???v???v? 0'Normal 23 22' DIESEL 00014.100 3.613 0050.94 MAR 26. 2012 1702 0059 002 5736 0527 140047 T??77?7?? 04nrma} 02 01- UNLEADED Q0014.400 J.544 0N51.03 UAK 271 2012 10;05 GO 16 002 W76 0542 083631 r??r??rr?? Q-Norma| 01 NV UNLEADED 0Q008.200 3.544 2 0Q29.06 MAR 27. 2012 10:12 OM? 002 5747 02l0 08J3K 0'Uormal 04 32- Dl S[L 000 17 .300 7.613 0062.50 MR 21 2012 12:16 0025 202 5570 0538 011061 ??rrrr?r?? 0-Nnrpa} 04 02' 0lB[L 000N00 J113 01040 MAR 27. 2012 12:44 O028 022 5105 0259 090855 Q-Normal 02 01- UNLEADED QQ015.500 3144 005413 MAR 27. 2012 13:00 885 002 =1 2543 162086 ??~?rr??rr 8'Nnrma} QZ 01' UNLEAUED N01Q.300 3.544 W036.32 MR 27. 2012 16:55 8068 002 2457 0M5 016666 ?77?7?7 04oraal 03 02' DIESEL 00 0 20.0 00 3.613 0072.26 OR 28, 2O12 0152 0017 002 5867 059 036223 v ?4ornal 02 01' UNLEW 0N23. L00 1544 0881.27 MAR 28. 2012 001 0029 002 500 0212 008023 ?r???????? 0'NnrmA 03 02' DIESEL NNE l00 1740 0075.D ?MR 29 2012 0022 0008 002 2014 0337 0150 rr?7777 G-Normal 21 01' UNLEADED 00021300 1544 0075.1J MAR 29 2&42 09:52 0017 002 2164 0534 05614 7=77 0-Normal 01 01' UNL[AD[D 00012.200 J.544 1 004314 MAR 21 2Q12 1305 80J2 012 5067 0259 090934 0-Normal 01 0l' UNLEA0E0 00009.400 3.544 0033.31 MAR 29. 2012 18t5& 0060 002 DDD 0544 060777 0-Normal QJ 02' DIESEL 00017.000 3.740 0063.58 MAR JO. 2N2 07:57 0010 002 5931 0543 162519 Q-Nnmal 02 01- UMLEADEU 0ON9500 1544 Q034.38 OR 30. 2012 0800 0012 002 5940 0232 284226 Q-NurNl 04 02- DIESEL 00011400 3.740 0046.38 MAR A. 20L2 it I» 0017 Z02 5519 Q538 WQ4 ?????r'rrr C'Narma) 03 22' DIESEL 00021.800 3.740 0QD1X MAR 30. 2012 15:30 W039 012 5N5 0415 092Q00 ????"777 g'*oraal QJ 0 DIESEL 05020280 17U D07512 MAR H. 2012 15:54 0143 002 5736 0527 140225 24andle Wl W UNLEADED 000-0.000 J.544 00QW.00 MAR JQ. 2012 15;56 0044 002 5736 0527 140225 04orm0 02 00 UNLEADED 0O0U.J00 1 3.N4 OH0.05 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Urivr Vehc\ Udomtr �eyhoard Tyye Pump Prud Quantity �dce kin up' 01 2812 1l�47 0BD 2�65 0459 124�� 0-Mo ma} 81 Q2-dise� ��15.�� J.465 0051.98 MAR 01 2N12 13�31 082J 002 5742 0409 857417 &-Korma} O� 02-diesel 08014.�00 3.465 0049.9Q 82, 2012 88 54 0014 002 5596 0258 Q65579 0-Norma} 02 82-die�e} 80032.300 3.465 01\1.Y2 2012 18 23 8042 002 5�� 048Y U57�58 8-Norma\ 02 02-diese} 800D.500 3.631 0049.02 HAR 03 20l2 10�52 0005 0B2 39B9 0460 02-diese} 00019.008 3.631 0068.99 HAR B� 2Q12 09�3\ ��4 0B2 2D2 0459 124618 8-Horma} 01 &2-diesel 008D.50� J.631 006J.54 M A� 05 2812 �8�55 0088 NO2 2014 0J37 0\4600 4-MPD 83 01'un\eaded N88\5.J0B 3.\72 804R.53 MAR 05, 2012 10�10 W01� 5�� 072J 0282J3 B-Norma} 03 01'un�eaded 08024.500 3.l72 B077.71 MAR 85 20�2 \2�29 0812 &02 57�5 Q 109421 0'Norma} 81 02-diese} 8001�.40O 3.6J1 �@6.81 06 2012 08;56 0010 002 5785 0415 070 58 0-Norma} 01 02-diese\ 00010.0 0 J.631 0 8 6.31 MAR 06, 2812 18�}2 0Bl5 0B2 5931 0543 16W9l2 0-Norma\ 0 U�-un\eaded &0006.�� 3.D2 0020.62 MAR 06 2012 2 0021 002 2164 0534 &55629 B-Norma} 03 81-un}eaded 0 0 0D.0 01 3.D2 &054.88 Mi PAR 06 2012 16 @034 002 2D2 0459 \24695 82-di W7.600 3.631 B827.60 2B12 09�40 0Bl2 5291 0258 064643 0-Normal 01 02-diesel 0002Q.�� J.631 18�25 0014 002 223\ B722 1105� 7????????? W-Norma} 83 01-uo}eaded 0Q018.708 3.172 005Y.32 B7 2012 O�49 0822 0B2 5076 0�42 0B3076 U; NE. 0J 81-un}eaOed 00018.580 3.1. 2 0Q3J.31 M1 AR 08 2012 11�59 0818 002 201� W526 010300 0'Normal 83 01-unleadeA 808Q3.000 3.172 0009.52 MA0 88 2012 15�35 0034 802 5742 B409 057519 0-Norma} 01 82-diese} 8B017.200 3.631 Q862.45 A. R 89, 2012 D 3 0 B28556 0-Normal B3 B\-un}eaded 00810.208 J.36� 083 .31 HAR 09. 2012 6 002 223� 0722 112132 0-Hnrma} 03 81-un�eaded 00822.200 J.J64 HAK 09, 2012 --I. L! �O8 8B2 574� 0460 l09522 0-Norma} O2 82'diese\ 00013.80Q J.631 8847.20 MAR 89 2812 17�18 N840 082 5565 0529 095061 B-Nnrmal 82 82-diee} ��1Y.000 J.6Jl 8868.99 MAR 09 2012 20�18 004� 082 2471 0459 124791 0-Nurma} 01 �2-dips�l 0�819.1Q� \1 201 2 11�86 0004 B02 2174 0459 12�856 0-Wormai B1 02'diesel 00010.800 3.631 0WJY.21 12 2012 13�19 0025 082 2471 0409 857585 0-Nurma\ 81 B2-dies�l 0QB18.10B 3.631 8065.72 HR 1J 2N12 09�27 0008 002 5785 025B 064737 8-Hormal B1 Q2'dieel Q8827.B08 3.631 M098.04 MAR 13 2012 89 2D 0009 802 2l64 8534 055788 8-Norma} BJ W1-unleaded 0B01J.4v 08 R. �4 2012 09�30 0013 082 5 56 2 0723 Q208J8 0-Kormal 03 81-un}eaded 8Q&2\.2QB J.J64 0071.J2 �R 15 2012 12��4 ��4 882 2174 8537 \03855 0-Woma} B\ 02-diese} 00810.�� J.6J1 0039.21 �0 l5 20l2 14. 52 883 2 �O 2�74 045Y l25060 B-Horma} 02'die�a\ N0828.488 3.631 018J.12 15 20l2 15�50 0035 0B2 5868 &4&Y 057656 0-Hormal 01 02-diese\ 00024.�� 3.6J1 HAR 15 2012 6, 2' ��0 002 1075 0258 867858 0-Normal 01 02'die�e} 0001J.080 3.631 00�7.2B KAR 15, 2812 16�}6 0042 5596 8415 871878 8-Normal 81 02-diese} ��1Q.100 3.6J1 0BJ6.67 MAR 15 2012 21�37 0046 002 5067 0259 0Y0428 8-Norma} 03 01-un}eaded B0013.8�0 3.364 004J.73 MAR 16 2012 18�52 Q822 002 5J35 095D9 0'Hormo} 01 02-diesel 0B019.2QQ 3.613 086Y.J7 MA0 D 2N12 21�23 0817 002 5742 0409 057742 O-Normal &2 02-dies\ 08WD.�� J.�13 &061.�2 KAR l8 2012 18 49 0803 002 5734 &259 090503 Q1-un}eadud 08008.�00 3.364 0028.59 00l8 R82 5930 04 862266 0-Norma} 03 01-un}eaded Q0020.208 3.J64 ��7.93 HAR 19, 20\2 20 J0 0835 002 3987 046B 109777 N-Normal 01 82-diese} 0Q016.68N J.613 8059.9D �0 20, 2012 15�49 0032 00� 5�J 0359 035875 &-Norma} 03 01-un}eade0 W8028.5B& 3.481 0096.93 MAR 20 2012 18�QR 0040 2172 0459 \25\69 0-Uorma} 01 02-diese\ 0001D.208 J.613 8865.76 MAR 21, 2B12 06�20 0084 002 223\ 0568 034577 0-Hurma} 03 01-unleaded 80022.608 J.401 OR. 6.D6 HAR 22 2Q12 11�50 Q020 5936 8�59 \252�� 0-Norma} 02 82-di»se} 00016.708 0060.J4 MAR 22, 2012 55 0 1 1 002 5944 05 099999 0-H01. rma} 0J 01-un}eaded 00022.60B 3.401 0076.86 MAR 22 20 1 0 0 58 12 ��3� 00482 57D5 82 06�886 �-Nurma} 01 02-dioe} 00Q31.10Q 3.613 01l2 .J6 MAR 23 2�12 09�12 0N\6 2164 @5J4 056\55 N-Normu} 83 01-un}eaded 688 3.544 23, 2 01 2 1 0022 002 4763 0489 85558S 0-Worma} 02 02-diese} 29.Y08 J.6O 8108.03 2J �U2 19/52 �N2 002 5745 0460 109897 B-Norma} 01 B2-diese} ��15.180 3.613 005i,56 MAR 23 2012 20�58 0043 @02 2457 0545 06531 0-Korma} 02 02'diese} 08019.100 3.6O 8069.01 MAR 2� 2812 09�26 0084 Q&2 5732 0538 010982 0-Nurma\ 01 82-diesel 0802l.6W0 J.61J 087D. 04 IN AR 2 5 2 0\2 41 B087 002 5565 052Y 09A500 0-Norma\ 0 2 02 'diesel 000}D.000 3 .61J 8065.B3 15�01 00O9 2471 0459 12542J 0�bm�} 8\ 02-diese} QQ020.�� 3.61J S87J.J4 HAR 26 2012 W8� 088S 002 22J1 05&8 834796 0-Norma} 03 01-unleoded 0 88 80 17.8 3.544 0863.Q8 M A.R 26, 201 0B11 0&2 5930 0722 U241J 0-Norma\ 0J 01-un}eaded 0002J.500 J.544 �0J.28 09��� 8R1� 002 5R75 0409 857874 0�orma} &2 82-diee} 00N20.780 J.61J 0074.79 27 2012 10�27 0B1J 002 �930 0537 103975 0-Nnrma} 81 02'dipsel ��14.B00 3.61J 0B5B.58 MAR 2R, 2012 11�35 0&D 0Q2 57J0 0529 095271 0-Norma\ W1 02-diesel 0@0]2.400 3.74Q QM46.38 KAR 28, 2Q12 12/41 B020 B02 223� 0722 112601 0-Horma} W3 01'unleaded 0B014.500 3.544 805\.39 28 �B12 �3�5J 0027 Q02 5931 05A3 'D 13 000N9.280 3.544 Q0J2.68 MAR 2S 2012 0&42 082 2165 0459 125526 Q-Hurmai 01 0 esel 00Ql6.38Q �0 2Y. 2012 l0�44 Q018 B02 5937 0460 110026 8-Norma} 81 82-diese} B0015.400 3.740 8W57.68 MAR 30 2012 13�02 B811 002 5565 0409 00B00 D-Norma} 81 02-diee} HE OH MAR 30. 2012 1J�84 W012 802 5565 0254 &01008 0��rma} 03 Q\-un}eaded 00013.500 3.544 0047.84 NAR 31, 2012 08�55 0083 002 57B5 8258 065019 0�brma� Q1 02-die�e} 00B40.}88 3.740 0149.97 HAR 31, 2812 l8�37 24n5 0459 125613 8-No,ma\ 01 02-�iese} 8&012.280 3.74B 0Q45.6J HAR J1. 2B12 1J�07 000D 082 5336 0529 0Y5344 8-Horma} 02 82-�ie�el 8B015.880 3.748 8056.10 Usage Total Product 01 unleaded 375.300 Gallon 1264.31 Product 02 diesel 791.600 Gallon 2873.82 4138.13 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 -41 $4,465.39 2012 -41 $2,610.90 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARRANT N ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $7,076.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2012 -41 42- 313.00 $4,465.39 1 hereby certify that the attached invoice(s), or 1120 2012 -41 42- 314.00 $2,610.90 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 APR d 3 'c s: Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund r r Carmel Clay Schools 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring April 2012 Quantity Cost Each Total Cost Fuel T1 1 $130.60 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $130.60 Please make checks Payable to: Carmel Clay Schools D Q APR 2 3" 2012 By f Account nao.e ADMTFIISTWTTOA Jfm WFL8R Account address 1 CIVIC SCUARE CARKEL I� 571-2065 Date Tine Ton Amt D,ivr »ehcl Odnptr Ke,maK We PumE P-od QyantiLv Price Apuupt MR it 2012 0O27 U19 %11 2340 0199 055591 0'NUal 82 L' UNL ACED 0001W0O 3264 0056.l8 MAR 2Y. 2012 10,38 B020 011 N53 057 O9259 ???r~?? 0-Norpal 02 8!- 0vLEPED NQ21SIO 1544 0074.47 Usape Total Product 01 UNi'EADED 57,720 Ca] nr 3p 6Q 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)) 04/11/12 2012 -41 $130.60 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 Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $130.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2012 -41 42- 314.00 $130.60 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, April 23, 2012 Director, Ad Title Cost distribution ledger classification if claim paid motor vehicle highway fund LA Carmel Clay Schools 4' ,R '��L; It19� 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel APR I p, Account #9 Parks Dept. 9 Paula Schlemmer April 2012 Quantity Cost Each Total Cost Fuel T1 1 $407.67 Fuel T2 1 $851.08 Fuel Card 0 $5.00 $0.00 TOTAL $1,258.75 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 E oice Description Date ber or note attached invoice(s) or bill(s)) Amount 1,258.75 4111112 2 -41 Gasoline Total 1,258.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,258.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2012 -41 4231400 1,258.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Apr 2012 Signature 1,258.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SAY r< r r ra, r Carmel Clay Schools 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa April 2012 n Quantity Cost Each Total Cost Fuel T1 1 $4,100.03 Fuel T2 1 $6,935.33 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $11,035.36 Please make checks Payable to: Carmel Clay Schools 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 4/18/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2012 201241 $2,717.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 cer VOUCHER 117183 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 201241 01- 7500 -02 $966.72 201241 01- 7502 -06 $1,647.00 201241 01- 7500 -08 $103.29 Voucher Total $2,717.01 Cost distribution ledger classification if claim paid under vehicle highway fund .CLAY Carmel Clay Schools •'��LJ,aa'° 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa April 2012 Quantity Cost Each Total Cost Fuel T1 1 $4,100.03 Fuel T2 1 $6,935.33 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $11,035.36 Please make checks Payable to: Carmel Clay Schools 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 4/18/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2012 201241 $8,318.35 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 O cer VOUCHER 114372 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 201241 01- 6500 -04 $2,707.03 201241 01- 6500 -05 $5,039.14 201241 01- 6500 -07 $572.18 Voucher Total $8,318.35 Cost distribution ledger classification if claim paid under vehicle highway fund CID t-, 70 1.4 Ol 04 LH 1, 1 P Crla C -4 �7 C61 I 1 yo 1-1 1-0 .Ij C* 1: I'M V.: I i'D I I Y_!1;1 PT", 'St �S:l MA I .4s:. IM. Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-241S Date Time Ton Ant Drivr Yehd Odomtr Type Pump Prod Quantity Price Amount MAR 01, 2012 WS 0012 007 1K3 838 03M58 8- i4l oma} 03 M1~m}eaded 00012.600 3.172 0038.86 MAR 81 28l2 1110 8013 007 1O05 B387 047665 B-Normal 03 81-un}eoded 00012.400 1 3.02 &039.3J MAR 8Y, 2012 18:81 0015 887 1005 8472 05473 04orma} 03 01-uo}eaded 000D.300 3. M4 0N40 OR 0Y 2012 1102 0017 087 1023 0307 039409 04orma} 03 D1-unlea0ed 80011.280 J.364 B037.68 MAR 01 2812 1116 8019 007 2M0 03D9 B86206 84nrma} 83 81-unleaded 00818.280 1364 0034.31 MAR 12 2812 1207 0019 807 2421 0404 023666 O-Horma} 03 81-uo}ead9 8B018.1Q8 J.364 883J.98 MAR 20 2012 1102 IQ0 007 1823 8307 039686 8'Nnrma\ 63 01-uo1'eaded 00 0 12.90 0 J.401 0Q4317 HAR 22 2812 1081 8023 087 2360 0389 ON576 0-Horma} 83 01-un1 eaded Q00}0.780 3.481 0036.39 MAR 26 2012 1150 0022 807 1QN5 B472 054625 84orma\ 03 01-unleaded 00012.200 3.544 8043.24 OR 29 2012 11:46 6623 667 5120 8406 034469 B-Normal 83 01'uolpaded 80011.98S 3.544 0042.17 MAR 30 2012 15I8 0018 007 207 0401 037971 8-Worma} 03 01-uo}eadpd MH2.100 3.544 004208 MAR J\ 2012 1000 OM5 007 U23 03D7 03Y942 04orma} 03 81-on}eaded 1.0 0 G1 0 3.544 80-47.14 Usage Total Product 01 unleaded 142.300 Gallon 483.79 1 493 .79 Carmel Clay Schools 5201 E. Main Street Invoice 2012-41 Carmel, Indiana 40O33 Date 4/11/2012 317-844-0901 Attn: GueAodaio|o City ofCarmel Account #7-D{}CSDept. Lisa Stewart April 2012 Quantity Cost Each Total Cost TOTAL $939.78 Please make checks Payable to: Carmel Clay Schools 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)) 04/11/12 2012 -41 Fuel Tank 1 and 2 $939.78 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. 131st Street Carmel, IN 46033 $939.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2012 -41 I 42- 314.00 I $939.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thu day, A ril 19, 2012 Direct 6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Clay Schools 1ta���� 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville I V April 2012 Quantity Cost Each Total Cost Fuel T1 1 $110.93 Fuel T2 1 $212.77 Fuel Card 0 $5.00 $0.00 TOTAL $323.70 Please make checks Payable to: Carmel Clay Schools Account name CARKQL ENCINEERI*G KATI7 r'E0I Account address 1 CIVIC 5GUARE CAR|^[L 571-2432 Date Tipe 7rao Acot Drivr Vehd 0vwtr Wboa'd HIS Pync Pnm Ouantitv Price 100unt MAP 26. 2012 130 OKS N0 404 0241 04175 ???7?77? Q'Nunal 02 01' UNLEADED J. t44 0043.59 NAR 28, 2012 10:19 0026 002 5DO2 3561 025865 ?"NOW T'Norpa} QZ 21' 8NLEA3ED 0001L300 3144 ON0.05 MAR 21 2012 15,20 004 008 1068 0408 Z44471 7?44?7 0-Xormal 82 01- WADED 0000700 1544 S D027.29 Usaue Totai Pro�uct 01 UIKLEADED 71.700 Gallon 13 0.9� Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Yehc} Odumtr Keyherd Type Pump Prod Quantity Price Amount MR 01 2012 0042 0016 0 08 1068 0488 048016 0-Normal 83 01-un\eoded 000 -R8.908 3.172 OHS a MAR 05 2012 1W 8018 000 2338 0562 019011 B-Horma} 03 01-uo}eaded 00B10.688 J.\72 0833.62 OR 00 2012 1t55 0015 008 2338 0562 019281 04ormal 03 Ql-unleadeJ 8001S.108 3.D2 0032.04 MAR 0% 2012 1113 QN28 0S8 1060 0408 047027 8-Normal 83 01-un}eaded NON .7N 3.172 8024.42 OR 12 2012 1158 0020 008 5B82 0561 024622 84orma} 03 0\-unleaded OUL1.300 3264 00J8.01 HAR 20 2012 1145 0816 008 \06R 0408 847212 0-Norma} 03 01-uo}eaded 0NN.500 3181 8008.50 MAR 20 2012 10:46 B07 008 1068 0408 047212 04orma\ 03 01-unlsaded 00003.408 3.401 0N\1.56 MAR 21 2012 1407 0023 010 2J38 0562 019611 04orma} 83 01-unleaded 008l0.780 3.481 1036.39 Usage Total Product 01 unleaded 65.200 Gallon 212.77 212.77 70' V`hl�l L L A aR acinA T an Acnt Drivr Yehcl Odom�' U KAk 2L 2812 \4�3 8&23 Total 31.400 Gallon __102.05 prou-ct un 102^05 Mileage Total Ending 19611 Traveled 600 MPS 2S.S4 CPM .1140 19�11 Beginning Ili 7.1 i r! 1p. ll;� 7:j 6000^ W63 MAW 86W 96T6V PeTe»eAl 3T3W 5 uTPu3 9T0W BuTuuTbe8 le�o1 ebeelTW T!^M uolleS 009^Z3 pepeelun 10 4znpoj6 Ieq ebesO TW2 GoW000 PaPM»-TB 28 leuu»N-0 MUNIiI 3T3lN8 8R8 BUT 000 D8Q 9W JTQC `B3 M ��'8000 TM ON'3BNI PaPe 20 {nmW0 WKWa 3T3lb0 88N 0901 800 9{00 9401 %T03 '0C 8VH Wh%DB A ZD'2 00l'LQ880 P 2Q {ewnp0 A&LUAL l38q0 80h0 890T all QC08 21nT %T0% 80 8VN 23'R300 zD'2 NW8�H0 PaP*al«»-T8 20 {pmMN'Q WIWI 9188tQ 80N) 8901 800 9T80 3 .60 7, 117- CQ �8 V w pnomV azTA6 AlqupnO poAJ dwoJ adA1 peoqAX 4mopO lzqah mpO ;nV un1 awD a; p0 80W# eIzT4eA i T i Ll tj 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 1 C-Cimej '0o1 3 Purchase Order No. T �i moI H nT66� Terms 206 rA Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ail II 11 902 4 323.70 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 2200 Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 323.70 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 201 �,l%�M.1 t �1�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund L.AY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson April 2012 Quantity Cost Each Total Cost Fuel T1 1 $14,410.48 Fuel T2 1 $13,454.29 Fuel Card $5.00 ea 10 $5.00 $50.00 TOTAL $27,914.77 Please make checks Payable to: Carmel Clay Schools 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)) 04/11/12 2012 -41 gasoline $27,914.77 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 Sue Ardaiolo 5201 E. Main Street Carmel, IN 46033 $27,914.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2012 41 I 42 314.00 I $27,914.77 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 18, 2012 sue- Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund �LAY�� Carmel Clay Schools AML.. ,N���`° 5201 E. Main Street Invoice 2012 -41 Carmel, Indiana 46033 Date 4/11/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan April 2012 Quantity Cost Each Total Cost Fuel T1 1 $2,186.94 Fuel T2 1 $8,666.40 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,853.34 Please make checks Payable to: Carmel Clay Schools �1 of i O y/ ALI`', Account name CARMEL STREET DEPT ECNNlE Account address 3400 W 131 CT WESTFIELD IN 4±074 733-�Q�1 Date Tipe lnm Acot D'ivr Yehc] Odomtr Keyboard T`oe pupu Pod Quantity Price Amuu k MN K 2812 1005 0027 004 205 ONO 05J4[O 777774 04omal 04 Q2- DlE5EL 0OK7000 3013 0098.27 MAN 0 2Q12 11d4 0028 824 2196 N3B 127943 ??r~? Kona] 82 UNLEADED 02015.900 3.364 0053.^9 MAR 16. 2012 1304 ON5 034 ZJ66 Q422 04071 7?77?7 Q'norxs| [M 02- DIESEL 00030.000 3213 0108.39 MAR 19, 2012 09:36 ON! 004 5aE: 0458 0393H ?rvv??rrrr 0'Nnrna} Z2 01' UNLEADED 00026110 3.364 0N90.49 MA8 !9. Z812 0Y47 QN3 004 2637 056 0O040 ?77 0-Nb,mal 04 0 DIESEL 00035.100 3113 0126.82 MR it 2012 1021 0054 004 2373 226 039057 ?????r 2-Normal 04 OZ' 0ES[L 00 Q11 0 3.613 0040.83 MAR 20. Z012 1007 0021 084 5769 05Z3 01420 7777?7 24�rm6 WJ 02' DIESEL 8Q048.080 1 303 e 0 171 4Z MAR 22. 2012 10; 19 ON4 004 2285 095 114213 7 04u'm6 02 01- HLEADED 02024300 3.421 80000 MAR 22 2012 1401 N#9 004 390 0584 109106 ??????77 04Nmal 22 M' UNLEADED 00025AZO 3144 ONO .60 HAR 22. 22i 12 14;0 008 014 3900 0584 003900 ????rr???r 0'Normal 01 01- UNLEADED 20029.100 3.544 01033 MAR 2J. 2012 09:21 0017 0Q4 2178 0M0 13HH 0-Norma} Al 0l- UKIA8[U ON26.800 3.544 00Y4.98 MAR 21 2K12 0037 0022 004 206 0456 082l57 0'Nurmal 04 02' blES[L U134 3H 3. H3 0\2214 MAR 27. 20\2 09A8 0W16 IN 2191 0329 118467 0-Normal 02 01' UNLEADFD 0002O.500 3144 0 01.00 MAR 27. 2812 09:59 0Q7 004 5368 045S 039961 ??r???rv 0-Nurpa| 02 01' UNLEADED 00028.9Q0 3144 0i0l.42 OR 28. 2011 09,19 0019 004 2638 0726 091806 ????T???? Blum 02 @l- UqFADED 0002W.600 3.544 &Q73.01 MAR 28. 2012 09:58 0Q22 ON 2633 0520 096037 ?r? O-Norma} 02 01' UULEADED 0010100 3.544 017.55 MAR 28. 2012 10:03 Q025 804 5571 051O 101161 0-Narma1 02 01- U%LEADEJ 80027.200 3144 0096.40 MU 21 20\2 1106 0030 004 J9U0 0584 109244 ???rrr?r?? 0'Nurpal 02 Q1- UNLEADED 08Q\8.900 o 1544 0066.98 MAR 28. 200 1116 004 004 3900 0584 003902 7?7477 04orma1 0/ M- UNL[UED 00014300 1544 0050.32 MAK 21 2012 12:42 0035 004 2366 V22 047691 7n7 0'Nsrma| O3 02- DIESEL 00Q3#. 1B0 3.740 012.57 hAH 28. 2012 1412 0041 004 208 0727 859301 ?777??7?? 0-Nnrmal 02 BY UNLEADED 0@026.60N 3.544 O0Y4.27 MAR 28, 2012 1A22 NQ46 084 226 0456 882 r?? 5-Normal N 02- DlESEL 0 0 0 347 000 3.740 %127.l6 Usaos Totn Product 01 U|�LEADFD 363.000 Gal lop 12 Product 02 DIESEL 749.700 Gallon 910.30 xkl W�� 0 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Time Trao Acnt Drivr ��c} Odnmtr ��bnard Type Pump Prod Quantity Price Amou t 01 2 0 1 2 O�21 002 0# 5273 0512 0539 B 8-Nu mal 0J B1�mleaded 00028.�� J.D2 8088.82 MI. AR B1, 2012 15 85 10 0 2 6 &B4 2J67 0 45 00 3.172 01D.05 0\. 2812 l5�28 0028 00� 5770 05Y3 034D54 0-Norma} 02 82-diese} B002\.0BQ 3.765 V072.77 HAR 02 20l2 0��4� Q017 0M4 2640 &423 032563 0-Norma\ 02 02-diese} 0&032.508 3.631 010.0\ �0 05 2012 05�38 BQ82 004 2l78 063� 037�56 0-Wormo} 02 82-die 28 se\ 08GO5.0 J.6 31 B12 7.8\ B5 2N12 06�24 ��3 004 5409 0235 0J4757 0-Hnrmal 03 01-un}eaded 28.8Q0 3.D2 B06�.98 HAR 05 2012 0D-44 0007 004 2194 0585 112933 �-Worma} Q3 01-un}eaded 80029.700 3.172 W894.21 85 2812 09�05 0009 80q 5770 04 22 02-dies 3.63� B087.14 05 2012 13 29 00\6 08� 2367 W520 ��6550 0'Nnrma} 0J &1-uo�eaded 08020.40R 3.172 8064.71 �R 05 2012 13�31 @0D 804 2197 073� 064570 Q-Norma} 01 Q2-diesel 80W26.100 J.6J1 QW94.77 MAR 05 2012 1 0 0B20 004 2\92 0454 059436 0-Horma} B2 02-diesel 0003j.�� 0112.56 05 2012 15/54 ��l 804 2638 B584 100J2 0'Norma\ 03 O1-un}eaded ��19.�[i 0062.D HA8 06 2012 88 0006 804 5769 8J30 l20J5� 0-Horma} NJ 81-un\eaded 00Q13.200 3.172 0Q41.87 HAR 06. 2812 0D�26 O0W7 084 390B 0728 058251 8'Normal 03 81-uo}eaded 8B019.2B0 3.172 0060.90 HAR 0� 2012 09�29 0013 084 527J 0512 054115 0-Norma} 0J 81-un}eaded 8Q811.808 3.172 0037.43 HA8 B6 2B12 1&�07 WQ14 5972 0587 104N23 0-Wnrmal 03 01-unleaded 88826.8B0 3.172 0082.47 HAR 06, 2812 10�58 0017 804 2364 &522 039273 0-Normal 02 &2-diesel 00064.80� 3.631 Q235.2Y MAR 06, 2B12 11�42 0019 004 5770 059J 034924 0-Normal &2 02-diee\ 00029.J00 3.6J1 0187.1l HAR 06, 2012 13�55 0Q24 004 3595 0J29 8 0" 80027.800 3.D2 0888.18 KAR W6 2012 14�21 0&26 B04 5868 0J22 1208�9 0-Norma� Q3 01-un}eaded 08028.0B8 3.172 U8B3.D2 HAR 0� 20\2 15�38 0029 004 5770 0593 834934 00818.480 J.63l NQJ7.76 HAK 06 2012 1S�34 B0J5 804 391Y Q583 \06777 0-Norma} 0J &1-uo}eaded 00012.50Q J.172 00JY.65 HAR 07 2012 08�3J 0010 084 5368 0458 039078 0-Norma} 83 01-un\eaded 08023.40& J.172 O874.22 MAR 07. 2012 1 \�30 0Bl6 004 2196 0331 N5J527 N-Norma} 82 82-dieS el 0Q029.900 3.631 D1&8.57 KAR B7. 28l2 15�18 0029 004 2285 059B &5J165 0-Normal 0l 02-diesel 0Q09.B00 J.631 f 80ti8.99 HAR 87, 2012 15�Jl 0G31 804 2l 92 0585 113272 0-Horma} 03 01'un}e»ded 08028.9B0 HAR &7 20\2 15�36 00J2 884 5770 05Y3 034888 0-Norma\ 02 02-diese} 00022.5QW 3.63l 8081.70 KAR B8 2W\2 07�44 0003 004 263D 04�7 D0343 8-Horma} B3 01'un}ea�ed 00023.5N0 J.172 KAK 8R 2812 10�41 0013 004 2640 0633 050712 Q-Normal B1 02-diesel 880B0.800 J.6J1 8Q00.08 MAR 08 202 10�48 00l4 804 2640 0633 8�07l2 0-Norma} 0 02'die�e} 00&77.1�0 3.631 279.95 MAR 08, 20D 1i�1D QW16 &04 26 0634 032744 0'Hormai &0078.20N MAR 08 2012 D�31 0022 0B4 2J63 0731 06477J O'Norma} 01 02'diese} 0NO26.00B J.�31 0�94.4\ MAR 08 2812 D�J7 8026 0@4 2285 0�55 0539Y8 0-Normal B1 02-diese} Q0024.40W 3.631 8088.60 HAR 09, 23\2 O�18 0027 004 5770 0�93 835057 B-Normal O2 02-dipse} 80025.300 J.6J1 O09l.86 NAH 09 28�2 14�51 8BJ1 004 26JD 032Y 117Y52 0-Worm�} 0J 01-un}eaded U0Q25.700 J.J64 0086.45 KAR l2 2012 10/35 8016 004 572/ 0728 05D584 0-Wurma\ 03 01-uo}eaded 00828.60& 3.364 00Y6.21 MAD \2 20\2 \2�21 001D &04 2363 07J1 064949 0-Norma} 01 02-diesa\ 00028.900 3.631 8�04.94 HAR 12, 2812 l4�27 0038 004 5770 0593 035122 0-Normal 02 B2-die�e} 00024.500 3.631 W088.96 HAR 13 800J 0&4 1031 85�B 1 N-Horma} 0J 01-un}eaded 0G 026.S00 3.J64 B090.16 MA 13 2012 D�22 0Q11 @04 576Y 0JJ0 120754 0-Horma} 0J 01-unlpaded 8QBJ2.980 3.364 0110.68 KAR 13 2012 14�18 0019 804 5409 0235 035038 0-Norma\ 03 01'oolea�ed 0Q026 .2B0 36 3.4 00 88. 1 4 MAR D, 2012 \5 38 0024 0B4 2367 0457 13B600 0-Norma} 83 01-unleaded 00022.B00 3.364 DQ74.D1 MAR 14 2012 0 24 00, 08 0Q4 2364 0326 081157 0-Worma} 83 0l-unleaded 9.S08 0Q J.J64 66 .6 2812 14:H NO24 004 3919 058J l0697J 0-Normal 83 01-un\eaded 0&016.880 3.3�4 0056.52 HAR 14 20�2 15 C; 8027 004 5770 0593 835233 0-Wo,mal 82 02-die�e} 00W30.000 J.631 0l08.93 HAR 15 2012 08�J1 0016 084 2285 Q590 0533D8 8-Normol 82 N2-die�e} 0BN2\.�8Q J.63� 0076.61 KAK l5 2012 08 JJ 00l7 004 2192 0738 Q51396 0 -Nn rma} 01 82-diese} B803N.080 7 .631 8108.9J MAR 15, 2012 O�27 0W26 004 2363 0731 865136 8Q027.100 J.6J1 0098.40 HAR 15, 2012 13�40 0027 004 5333 0394 0261R9 8-Wo r a} 03 01'un}eaded 00031.J08 3.364 0105.29 HA8 i5, 2012 15�30 8&J4 084 5770 0593 352742 0-Normal 02 82-die�e} 80814.l0Q 3.631 &051.20 MAR 1 6 2812 09:59 0015 004 5 Y72 0 587 1 4274 8-Normal 0 J 01'un}eaded 08Q23.&0Q J.364 0077.J7 16, 2812 10�12 0816 88� 2194 Q595 1l3921 0��ma} 0J 81-un\ea�d Q8027.�� 3.364 8B92.D 2012 10�27 0B18 SO4 3980 0584 10RY28 0-Kurma} �3 K1-unleaded HELM r� 16 20�2 10�31 08\9 004 JY08 8�D4 003908 0-Normal 83 01-unleaded ��34.30Q J.3�4 0115.39 1�. 2B12 1J�42 B028 004 2373 0636 03Y821 0-Wnrma\ 02 02-dipe} ��21.500 3.613 0877.68 2012 14�36 80J� 804 586B 8J22 121125 0-Horma\ 03 01-uo}ead»d 00024.�00 J.J64 0081.87 MAR 19. 2012 15:J2 0022 80; 577B 059J B353J8 8-Norma� 82 02'diese} 00823.30G NAK l9 20L2 \5�3 8823 804 22O5 059S 85J5 Y Norma} 81 82-diee} 00N25.�� J.613 0092.49 H. \9. 2012 l5�J6 002� 084 2365 8423 B3JD8 0-Norma} 02 02'dip�e} 00�27.0B0 3.6D 8097.55 A` R. 19. 28\2 1 88 2 004 8-Norma\ 0J 01'un}eaded 00Q22.400 0075.35 H 20. 2012 13' 13' 08 0 20 804 0 2197 7J1 81 02-diese\ MAR 20 2812 15�33 8829 004 5770 02-diese} �0018.�� 3.613 8067.28 M 28, 2012 \5:45 0031 084 5967 8J29 118189 00024.6B0 3.401 0083.66 MAR 21, 2012 0Y�23 Q008 0B4 5273 8512 054856 8-Norma} QJ Q1-uo}oaded 80833.080 3.481 01\2.23 MAR 21 2012 10 57 Q814 Q04 5J6B 0458 839326 0-Norma} 03 Q1-un}eaded 8Q819.700 3.�Q1 8Q67.08 21, 2012 14�38 0025 004 5727 0728 058641 8-Horma} 0J 81-un}eaded �0029.100 3.40l 8098.97 MAR 21. 20\2 l5�J5 0829 Q8� 5770 859J 035423 0'Kurmal R2 02-dipsel 0082}.988 3.613 0B9J.5D MAR 21, 2012 15�J7 0030 004 21Y2 &73Q 05\2J� 0-Norma} B2 02-diese} ��21.J00 3.613 0o76.Y6 HAK 22 04 0012 K. 217 Q582 112161 0-N 0J 01'unleaded 0Q024.108 J.401 8081.9� MAm 22, 2812 15�33 ��5 004 577& &593 Q35478 0-Norma} 82 02'die�e} 80823.�0 J.613 ��5.99 20D 10 2`7 0017 N04 512R ��02J 0-Worma} 03 81'unleaded W0827.8Q0 3 .544 �R8.52 2J 28�2 1 882J �M 2lY1 0326 0813Q0 0-Normo\ 03 01'un}eaded 00019.�� 3.54� �v9.11 HAR 23 2012 1, 51 N0J0 004 2191 0�57 13184Y 0-Nurma} 8J 81-un}eaded 08016.40W 3.5�4 BN58.�2 HA8 2� 2012 lo: r, 0012 004 10J1 Q423 833443 0-Norma\ 81 82-dipse\ 00032.J80 3.61J 0116.70 HAR 26 2012 \J�25 &N21 804 2l97 Q731 065549 0-Worma} 01 02'diese} 00VU 2�.200 Q8 94.6t HAR 26 2812 15�J9 0029 &84 5778 N59J 035546 0-Normal 02 02-diese} S0827.008 J.613 0&97.55 NAR 27 2012 08 32 0&D7 004 263R 0326 081439 8-Nurmal 0J 01-uo}eaded 00&J2.400 7 .11 1 ,14 +m 0�l4.8J MAR 27. 2812 09�20 0Q10 H7 ]831 0454 0597J2 B-Norma} W2 82-diese} 08031.308 J.613 0113.&9 HAR 27 202 13�\9 0B18 &B4 102& Q�95 114442 01-un}eaded 00026.10W 3.544 0092.58 HAR 27 2012 l5�J2 0028 00� 577& B593 035587 0-Nurmal 02 Q2-diese} 00Q38.�00 3.613 Q18B.39 NAR ?8, 2Nl2 0D�J� 8B11 804 2192 02J4 l0618� 0-Norma} O3 01-uo}oaded 00829.408 HAR 28 2012 13�J2 0024 0Q4 5333 039� 02655� N-Nurma} 8J 01-un}eaded 00B30.700 J.544 8108.88 KAR 28, 20l2 D�42 8826 004 5273 0512 055160 0'Norma} 83 81-un}eaded BQ025.700 J.544 t 0091.Q8 HAR 28 2Q12 15 05 0N31 004 2285 R423 033h41 8-Norma} Q2 02-diesel 00Q28.58& J.740 0076.67 HA N 28, 2012 32 00J3 004 5778 0593 035621 0- Norma} 82 82-diese} 00024.608 3.74Q 0092.8M MAR 2Y. 2812 11 82 80 3700 0-Kormal 02 02-diese} 0B024.4W8 3.748 0091.26 HAR 29 2012 11�4J 0W22 004 2235 0457 131105 B-Horma\ 0J 01'un}eaded 00819.50Q 3.544 0069.11 MAR 2Y, 2&12 13�25 B027 0Q4 2197 0731 &65751 8-�orma} Q\ 02-dipe} 00827.2Q0 3.74W 0101.73 MA8 29, 2012 13��8 Q�38 004 5409 0235 0J5275 Q-Korma} D3 01-un}e�ded Q0021.480 3.544 &075.84 HAR 29 2012 15�J2 0835 884 5770 �593 035639 W2-dies»l 00Q14.988 3.7�0 0855.73 MAR 29. 20l2 15�43 0036 00� 1Q31 0455 054294 0-Normal 02 Q2-diese} 8�BJ2.3Q8 3.740 0120.80 MAR 29, 2012 15�5B 003R 004 1020 0585 1146J4 O-Nurma} &3 01-unl�aded 80�24.200 3.544 8885.76 MAK 29 2012 15.53 0839 GW4 1D20 0585 0QB&BB 0-Norm B3 01-unleaded 0B082.2B0 3.544 Q887.SQ MA8 J0 2812 09 0 0006 004 5769 033 0 \2\062 0-H0 rma} 03 01-uolpaded 08027.108 8096.84 MAR 30. 2012 �5�27 8019 084 577� 8�9J QJ5683 0-Norma} 02 B2-die�el 0Q824.J00 W89M.88 Usage Total Product 01 unleaded 1193.900 Gallon 4004.55 Product 02 diesel 1281.600 Gallon 4661.85 8666.40 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)) 04/11/12 2012 -41 $5,572.15 04/11/12 2012 -41 $5,281.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WA NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $10,853.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 2201 2012 -41 42- 313.00 $5,572.15 1 hereby certify that the attached invoice(s), or 2201 2012 -41 42- 314.00 $5,281.19 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 �J Monday,; ,ril 23, 2012 uaths- k Street Commis sign v Title Cost distribution ledger classification if claim paid motor vehicle highway fund