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208996 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER ECK AMOUNT: $57,294.90 5201 E MAIN ST CHECK NUMBER: 208996 CARMEL IN 46033 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2012 -51 25,570.48 GASOLINE POLICE 1115 4350900 2012 -51 305.70 GASOLINE -COMM CENTER 1120 4231300 2012 -51 4,322.31 DIESEL FUEL -FIRE 1120 4231400 2012 -51 3,149.89 GASOLINE -FIRE 1120 4239099 2012 -51 5.00 CARDS -FIRE 1125 4231300 2012 -51 137.02 DIESEL FUEL -PARKS 1125 4231400 2012 -51 1,703.71 GASOLINE -PARKS 1192 4231400 2012 -51 695.08 GASOLINE -COMM SERVICE 1205 4231400 2012 -51 164.94 GASOLINE- ADMINISTRATN 2200 4231400 2012 -51 331.48 GASOLINE ENGINEERING 2201 4231300 2012 -51 4,507.99 DIESEL FUEL STREET 2201 4231400 2012 -51 5,487.48 GASOLINE STREET 601 5023990 2012 -51 8,396.07 FUEL UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY M ENECK AMOUNT: $57,294.90 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 208996 CARMEL IN 46033 CHECK DATE: 5121/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2012 -51 2,517.75 FUEL UTILITIES ,GL1#Y Carmel Clay Schools X_� t=L: 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 -Ad m i nstration Dept. Jim Spelbring May 2012 Quantity Cost Each Total Cost Fuel T1 1 $164.94 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $164.94 Please make checks Payable to: Carmel Clay Schools D MAY 2 -12012 By Account 001�. Account name AnMINISTRATlO0 j 10 SPTLRRTN3 Account address 1 CIVlC SQ!JARE [ARMEL IN 571-2465 Date Time Ton Acnt Drivr Vehc\ Odomtr Kovhoard We Pump Prod Quantity Price Amount APR B. 2012 0902 0W17 Oil 2340 0399 056475 TM 474 0-Noraal 02 ON UNL[A0[D 00! 0 15.6 0 0 1 J.465 Q054.05 WR ?8. 2012 11:0 @026 Oil 2453 @H7 097979 ?4�75 05a'°a} 02 OF UNLEADED 10015.O11 1465 o 80 K3 8 APR 27. 2012 09;49 0&23 011 2453 O397 098285 ???????77 Mo,ma\ 02 ON UNLEADED 000D.000 3.465 N05811 Usage Total Product 01 UNLEADED 47.600 Cal ]nn 164.�4 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $164.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2012 -51 42- 314.00 $164.94 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 Mon ay, May 21, 2012 Director, Administratio 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)) 05/04/12 2012 -51 $164.94 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 Vehicle #0241 0ate Time iran Am� Urivr Vehcl Odomt d Tv�e Pumn no 4 Prie Amuu t &00l0.A 0 0 J7465 0WJ6.04 Usage Tota] Product UNLEADFD 36.04 Mileage Total Beginning 44109 Ending V t i t G _nL i ?'t v_ ii ^r,. �.'r' �t' 'rPe -Lj.fc =z� iil_ i ?1_ '1`: 12 F',>k y :.+__'a: C C" P +c.i!..j.1... l.. 1:: !J i.: a r- p :�t Vehicle #0431 Date Time Tre Acnt Drivr SO Odumh' Nevboard We Pumo Prod Quantity Price Amount APR 26 2012 0053 00\6 O0 U0-19 04 016332 0-Nurmal W? M- UR[ADED 000 07100 3.40 @N727 Usage Total 7 9�� Gallon 27 37 Product 01 UNLEADED 27.37 Mileage ??.??7-­' ng 16332 Traveled Q �rG CPM Beginning 332 Endi Vehicle #0408 Uate Time Tnm Acnt Drivr Yehd 0domtr Kevboard T�pe Pump P�d Quantitv Price Awouot 24. 2012 ]2�4J 0�� l�Q 040 04852l 0-Norma) Q2 0>' 0&EAD[D 00�05.600 J.465 8019.40 APR JQ 2W12 1J�16 00J2 W88 106O 040O 048792 ??r??rr??? 0-Noryal �1- UNL[ADFD 00NW9.W00 3.465 8031.19 Usage Total Product 01 UNLEADED 14.600 Gal]o� 50.59 50.59 Mileage Total Beginning 48521 Ending 48792 Traveled 271 ��O 30.11 CPM .1150 Vehicle #0408 Uate Time Tran Acnt Drivr Vehc} Ddnmtr K»yboard Type Pump Prnd Quaotity Price Amoun� APR 12 2&12 12�3� 8�22 �0 8-Normal O3 B1'un}paded q08 3.J39 0024.7� F R G 20\2 \2�34 0821 1�� 848D B48346 0-Norma\ 8J 01'uo}e�ded 80818.700 3.465 B037.08 Usage Total Product 01 unleaded 18.100 Gallon 61.79 Mileage Total Beginning 48031 Ending 48346 Traveled 315 MPG 29.43 CPM .1177 a Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville A" May 2012 lQuantity I Cost Each I Total Cost Fuel T1 1 $114.00 Fuel T2 1 $217.48 Fuel Card 0 $5.00 $0.00 TOTAL $331.48 Please make checks Payable to: Carmel Clay Schools Account name CARNE. E00INEERJN3 kATTE NEVI Account address 1 CIVIC 5QUARE CARMEL 571-2432 Date Time Ton Acnt 5rivr Vehcl Odomtr Keyboard We Pono Prod Quantity Price Amount APR H. 2012 11:57 ON! 000 4874 0241 044109 ???????M 0-Nnrmal 02 BY U Ni LEAU[0 LOD 0 v'I1N.4 0 0 3.465 8036.04 APK 24. 2012 1203 0034 008 1068 0408 840521 ??????r??? O-Normai 02 01' UNLEADED 80005200 1465 08L9.L"N APK 26. 7012 0053 W016 ON 1019 04J1 01032 0-Nnrmai 02 0l' UNLEAD0 RUM NO 3A65 0Q27.37 OR 31 2012 1116 Q0J2 W88 1N68 O408 048792 ?????r??r? Q'Mnrmal 02 01- UNLEAUED 0 Q8O9.000 3.465 QNJ1.19 Usage Total Product 01 UNLEADED 32.900 Gal ]on 114.�Q Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran �nt Urivr Wehcl Udumtr ����rd Type ��p PF� Quantity Pdce Amou t 0Y�38 001R 2338 0562 019923 8�mrma} &3 81-un}eaded ��1�.2M0 J.544 APR 12, 2812 12�34 0022 R08 �868 &40D 84SN31 8-Nurma} 03 Q1'unleadpd M0807.400 J.J39 0024.71 APR 17 2012 0Y 80\1 808 4D94 0241 043818 v orma} N3 01-uoleaded N0013.008 3.465 WB45.�5 AP8 19 2012 12�J4 082� B08 1068 B40S @48346 0-Norma} 83 81-un}eaded 88018.7N0 J.465 Q837.M8 APR l9, 2812 O�35 0024 8&8 23J8 B562 B28256 B-Norma} 0J 81-unleaded 00W10.200 3.465 0035.J4 APR 24 2Q12 09�53 0&15 008 5W82 85�1 025O89 8'Numa} 83 01-uoleaded 80011.300 J.465 Q039.15 Usage Total Product 01 unleaded 62.800 Gallon 217.48 217.48 Vehicle #0561 Date Time Tram Ant 0rivr Vehc} Udomtr Keyboard Type Pump Prod Quantity Price Amount OR 24, 2012 8913 W815 100-4 5082 8561 82563,3' 04orm5 83 O1-unleaded 08811.JQ8 1 3.465 M0J925 Usage Total Product 01 unleaded 11.300 Gallon 39.15 39.15 Mileage Total Beginning 25889 Ending 25889 Traveled 0 MPG CPM Vehicle #0562 Date Time o A Drivr Yehcl Odomb Ceyboard Type Pump Prod Quantity Price Amount APR 04 2N12 0908 1018 0083 2338 8562 019923 040rma} 03 81-un\eaded 1H18.280 3144 B036.15 OR 19 2012 1135 0024 OSS 2338 0562 020256 04brma} 03 81'uo1eaded 00010.280 1465 08J5.34 Usage Total Product 01 unleaded 20.400 Gallon 71.49 71.49 Mileage Total Beginning 19923 Ending 20256 Traveled 333 MPG 32.64 CPM .1061 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/4/2012 2012 -51 Fuel; City vehicles 331.48 Total 331.48 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. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF Carmel, IN 46033 331.48 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# o INVOICE NO ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 0 2012 -51 2200 -42314 331.48 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 �."AAZ 5 21 2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa May 2012 A Quantity Cost Each Total Cost Fuel T1 1 $3,689.80 Fuel T2 1 $7,224.02 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $10,913.82 Please make checks Payable to: Carmel Clay Schools VOUCHER 114602 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 201251 01- 6500 -04 $2,504.64 201251 01- 6500 -05 $5,366.70 201251 01- 6500 -07 $524.73 Voucher Total $8,396.07 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 5/16/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 1 201251 $8,396.07 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 Date Officer CLAY.�� r Carmel Clay Schools L, INN 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 514/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa 8 May 2012 ff k Quantity Cost Each Total Cost Fuel T1 1 $3,689.80 Fuel T2 1 $7,224.02 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $10,913.82 Please make checks Payable to: Carmel Clay Schools VOUCHER 117340 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 201251 01- 7500 -02 $965.63 201251 01- 7502 -06 $1,448.62 201251 01- 7500 -08 $103.50 Voucher Total $2,517.75 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 131ST ST Due Date 5/16/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 201251 $2,517.75 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 Date Officer .GLAY,�, Carmel Clay Schools% 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer May 2012 Quantity Cost Each Total Cost Fuel T1 1 $560.65 Fuel T2 1 $1,280.08 Fuel Card 0 $5.00 $0.00 TOTAL $1,840.73 Please make checks Payable to: Carmel Clay Schools c� MAY 1 1012 314 tom 23 13DU-> 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 invoices) or bill(s)) Amount 1,703.71 514112 2012 -51 Gasoline 137.02 5/4/12 2012 -51 Diesel Total 1,840.73 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 1,840.73 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2012 -51 4231400 1,703.71 i hereby certify that the attached invoice(s), or 1125 2012 -51 4231300 137.02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 -May 2012 Signature 1,840.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LA fJ J i Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan xp rg, May 2012 M Quantity Cost Each Total Cost Fuel Ti 1 $2,867.13 Fuel T2 1 $7,128.34 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $9,995.47 Please make checks Payable to: Carmel Clay Schools I�o� X11 4 /�1.�uno IBM Account name CARMEL STREET DEPT �ONNTE CALLA Account address 3400 W 131 ST WESTF7ELD ]N 4L074 733-2001 Date Time Trun Amt Ddvr VehA 8Uomtr Kovhoard Tvop Puwo rmj Quantity Price Amount OR 16. Z012 0905 002 004 5J68 0458 040484 M7077 0'Nbmml 02 01' 0&[��0 00020.5&0 3.IJ9 8068.45 OR 16. 2012 1444 0047 ON 3900 0584 109929 ????????r? 0-Nnrma\ 02 O1- UNLEADED 0003 1.50Q 3.339 0105.1R APR l6 2012 l5:48 0048 004 3900 Q58^ 00J90N 0-Nonnal 01 01' UNiEAUEU 00845.000 3.339 0150.26 APR 17. 2012 M23 0025 004 2798 0503 107298 ???????M Ojorma| 02 21' UNLEADED 00829.700 1465 0020. APR 17. 2812 10:34 0026 004 2285 0590 054279 ???r?????? Marmal 04 02' DIESEL 08Q28.100 3.Q 0096.50 APR it 2012 09:12 00\3 ON 5769 O592 04056 ?r???rM 1'TotA 03 0?- DlBEL 00N6O.20 0 3.434 0234.20 OR B 20L2 2901 0Ql4 004 2638 0326 0801D 0-Moral 02 Q1' UNL[A0ED @003O.700 1465 0134.10 APR 1Y, 2012 09;29 0016 004 27Y8 0589 Q81O83 r????????? Mnrma\ 02 gl- UNLEADED 00 026.2� 0 3.465 Q090.78 APR it 2012 10:57 N27 004 2285 0590 054397 0-Normal 04 02- DIESEL Q0021600 304 OWL 65 APF. lY 2012 14/48 0043 004 2197 0731 066519 0-Normal 04 02- DIESEL 0NO32.100 3A34 NH0.23 OR 20. 2012 1007 002W 004 5571 05l0 109574 04ormal 82 01- 1MLEAOEU ND0.800 3.465 0072.07 APR 20. 2012 10:30 ON2 084 27Y8 OUR 09129 W-Normal 02 01' UNLEADED 00064, ME 3.465 0724.19 OR 2O, 2012 1039 000 004 2285 0590 054487 0-Xnrmal 04 02' Dl[S[i 90025.J00 3.04 0086.88 OR 71 2212 1146 0M 004 095 0319 12350 ??v?rU?r? hNoraai 02 01' LIN L,EAO[U 000 20.100 7 .46 006Y.�!5 APH 21 2012 09AJ 00?3 004 2194 0456 098563 0'Nurmol 03 02' DIESEL Q@029.400 3.434 D100.96 OR 24. 2812 0058 0025 004 2639 0636 M08 ????r????? O-Na'nal 01 02- UIESEi Q0WJ7.400 1 3.434 28.4J APK 24. 2012 1415 0045 004 2197 07J1 866709 ??r??= 0'Nornal 04 02- DlES[i 00038.i0W 3.434 a 0103.36 APR 251 2812 0805 0020 804 2196 0234 10764J ???77??r Dmor"a\ 02 01' UNLEADED EONS. NO 1465 5 BOW. 7 OR 25 2012 0003 0821 004 5967 OUT 034504 04arma\ A 02' D{[SEL W0F2.200 3.M 0110.57 APR 25. 2812 lW:J| 0027 004 5368 %n8 041005 ????rr?rr? 0'Nor 82 01- UNLEADED 00021100 1465 5 Q08637 APR 21 2112 16:40 0N3 004 5273 0512 056291 ??70717 0-Nnwl @2 01' UNLEADED 00032,500 3.465 6112.61 Of 26 2M2 1n12 0021 004 3Y0N Q584 ll0395 ????rrr?? 80urpd 22 81' UNLEADED 00008.8Q0 3365 Q030.49 OR 26. 2012 1146 0022 004 3900 0584 110323 7???7????? 0-Nnrma} 02 01- UNLEADED Boon ZOO 1465 00J9.15 APR 26 2212 018 0024 004 3Y02 014 NO3980 ?????r~rr? Q-Norpal QL 0P MEADED 04253M 3.465 Q03.65 OR 30 2012 11:04 0024 004 2636 0636 0084; 70777 0-Nnraal 84 52- Dl[S[i 000U.@%M a 3. NO 8129.-�N APR 31 2012 1010 0N1 004 206 M0 1IJ865 r???rr? O-Nnrmo! 02 01' UNLEADED 00N8.OB0 1465 00002 Usage Total Product 01 UNLEADED 484.000 Gal !or 1664.85 Product 02 DIESEL 349.400 Gallon 1202.28 2012 O8�53 0011 804 21Y4 0456 ��474 APK 1Y, 2&12 0O�58 0012 8&4 2364 06J6 &J9436 0-Nurmal 02 82'die�el 8Q838.80N 3.�34 &105.77 APR }9, 2812 09�3Y 8N1J 004 5972 0587 185161 ???????7?? 8-Nurma\ 83 01-un}eaded 0Q J.465 0 28 APR \9 2012 14�33 0029 00� 5368 8458 048751 ed APK 19, 2B12 1h55 ��0 N04 5778 Q5Y3 83 62 908 J.4J4 8182.68 APR 20 20\2 08�15 N&12 004 2364 8�57 132340 0-Korma} 03 H1'unleaded 08Q0.700 �.465 8���.D0 AyR 2 2012 1]�29 ��7 B04 5770 8593 836295 8-Normal Q2 82'diesel Q8029.200 3.4J4 81&8.27 APR 24 2012 88�23 001B �A 2��5 G5O5 \158D6 8-Norma} B3 01-un}eaded 00N30.900 J.465 B107.07 APR 24, 2W12 88�27 0011 8N4 2179 8581 118168 01-unleaded ��3l.6Q0 0189.49 �R. 24 2012 89 0012 004 5972 039 4 827244 W-Norma} 03 B\-uo}eaded ��28.8Q0 3.465 0099.79 APR 24 2B12 5770 0593 ��J51 0-Normal 82 82-diese1 &003l.�� 3.4J4 0188.51 APR 24 2012 15�34 0�J3 0B� 2638 8319 129 74 1 8-Nurma} 03 01-un}eaded 00015.500 3.465 W053.71 APR 25 2812 12�08 0Q24 B04 2192 8J29 119215 R�brma\ 03 01-uo}eaded ��16.50Q Q057.D 25 2012 14/50 0033 5770 059J WJ6J77 N��rma) 01 02-diese} ��20.700 J.580 B872.45 APR 26 2812 11�B4 0B16 884 5727 G728 05927D 0-Nurmal N3 81-un}eaded 0002R.�� 3.465 APR 26 2N12 11�26 0017 084 2J63 B731 866R2J W-Nnrma\ 01 82-diese} 5.188 Q052.85 AP� 26, 2W12 D�31 ��3 00A 5769 0J30 121667 AD- 26, 20\2 1��84 8025 004 5778 0593 8J6421 0-Worma} 82 02-�iesel 0 APR 26 2W12 15�3� 003� Q04 2367 0727 �60358 0-Nurmal 03 81-unleaded 000J2.80W J.465 0110.88 APR 26, 2012 16�27 084J 004 2640 0 1J2614 0-Norma} 8J Q1-un}eadpd 00025.900 3.465 B08Y.74 27, 2�12 W8�41 0010 004 26 8 0454 860260 N-Narma} 02 82-die�e� B0025.000 3.5B8 AP8 27 2012 89�13 0013 804 2217 852J 037378 0-Normal 81 B2-diese} M� 876.W08 3.500 G266.00 APR 27 2Q12 11�31 0019 004 1020 0585 116l18 8-Norma} 03 01-un\eaded Q0030.400 APR 27 2012 \5�32 0033 0�4 5770 059J 036572 8-Norma} 02 82-diese} 80W2&.500 J.50& ':b 0071.75 APR 27, 2812 15�49 B035 Q04 217B 0319 128947 0-Normal 03 81-unleaded 80018.000 3.A65 0062.37 APR J0 20\2 BY�18 0014 004 2640 8456 08Y004 0-Norma} B1 82-diesel 80&34.708 J.58B 0l21.45 APK 30, 2012 10�28 0820 004 2285 8590 0�4597 0-Worma} 01 02-die�e} 0&025.10B 3.58B 8087.85 APR J8 2012 15�20 0033 804 5770 05Y3 03651J 0-Norma� �2 82-dip-e} 00&15.48Q J.500 B053.98 APR J0 2012 l5!3 0034 B8� 5972 N587 105351 0-Norma} Q3 01'uoleoded �8020.500 t 3.465 8@71.03 Usage Total Product 01 unleaded 1104.700 Gallon 3822.63 Product 02 diesel 920.700 Gallon 3305.71 Account #004 Account Y', CARMEL STREET DEPT BONNIE CALLA�AN Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Tim o\ Odomtr I,- i- 0 Type tity Price Amo I nt APR 02. 2N�2 08�44 8003 804 22D5 0�� 85J792 02-diesel 00027.90Q J.740 8104.J5 N2 2012 89�29 00N6 004 5727 M587 104579 0-Norma} N3 01-uolea�ed 00026.0B0 3.544 0Q94.98 APR B2 2B12 1N�27 0�@ 084 5860 0322 121380 0-Nurma 83 01-un\eaded ��16.508 J.544 0058.48 20\2 15�36 80l4 804 577B 059J RJ5746 0��rma} 02 02'die��} B0027.0B0 3.740 B108.98 4�R 83 20 0 Y 2 0 �5�0 084 12 102& 05 1 o,ma1 03 01-unleaded 0Q�22.200 J.54� ��8.68 R. 03, 2012 09��� ��9 00 4 11012 OR B5 R5 .00 0' 8-Horma} 03 0�-un}eaded 80B38.800 3.54� 0137.51 APR 03 2812 14�46 8022 004 027.280 3.740 8101.7J APk 04 20�2 87�17 0�A 004 2J64 0457 131415 0-Normal 0J 81-un}eaded N&025.408 J.5�4 N09B.02 A98 04 2B12 09�32 0�89 5409 ��5 0354R5 0-Norma} 03 01-unleaded ��19.40� J.544 8068.75 R4 2012 15�35 0016 004 5770 B593 &J5853 8-Norma} 02 B2-diese} 88023.580 3.740 007.D9 AP8 05 2812 07�D 8002 804 2285 0510 1332J7 8'Norma} 83 01-un}eadpd 0NO23.588 J.544 888}.28 05, 2012 0B�3J 0003 004 2285 0598 853827 0'Norma} B1 02-diese} 08W21.300 J. 74W B07Y.66 APR 05 2012 10 8 0 04 05 004 5778 B593 Q35891 0-Murma\ 02 82-diese\ D &020.000 3.740 0074.8� APR 85 2N12 \3�2S 800 004 2J63 07J1 B65909 0-Norma} 01 B2-0iesel 80020.�08 J.740 80/6.30 APK 85 2B12 14�44 0012 0W4 5967 8329 �18726 0-Norma} 0J 81-un}eaded 00828.200 3.544 8099.94 APR 06 20\2 08 8002 804 2285 0590 05J938 0-Nu,mal 02 02-diese\ 08@27.600 0183.22 APR 06, 2012 15�32 0019 BN4 5J33 0394 B269l1 Q-No,mal 03 01-un}eaded W0030.900 J.544 8109.5i APR 06 2012 15�53 0W20 004 3900 W584 0B3980 S-Normal Q3 81-un\eaded 00029.6Q8 3.544 0104.98 APR 89 2012 09�20 B007 004 2194 0726 892J47 8-Norma} 03 0l-unleaded 00023.J08 3.544 0882.58 APR 0Y 2012 15�23 0022 00� 2285 059J 035950 B-Norma} 0\ 02'dies} 0082J.800 3.7�0 8086.82 APR 09, 2012 12 3 0023 004 5727 0582 112457 8-Normal 03 01-un\eoded NB026.008 8086.81 APK 09, 2812 15�39 0B24 004 2192 0591 044711 8-Nurma} 01 02-diese} 80012.6B0 3.748 8047.12 APR 18 2812 89�4J 0010 00, 4' 2178 0234 106428 0-Norma} 0J B\-unleade� 88028.5N0 3.3J9 0895.16 APR 10, 2012 14�46 B028 �04 238 0-Norm81 03 B1-uo}eaded B0023.9Q0 J.JJ9 8079.80 APR \0 2012 15�34 0031 804 5770 N593 035988 B-Normo} 02 82'diese} 08B71.J00 J./40 8079.66 APR 11 20\2 13�19 B0\4 N04 2lY2 B423 N34203 0-Norma\ 81 02-die�el NQ031.500 3.740 01D.81 APR 1i 20\2 13�2Y 80\5 004 2285 0590 &5403M 0-Norma} Q1 02-diese} 00024.70Q J.740 0&92.J8 2012 15�35 0021 084 5778 0593 036049 0-Norma} 02 02-diese� 0W024.280 J.74B 889O.51 20l2 11/0Y 0020 004 577W 0593 036072 02 02-diese} MQ0L0.780 J.740 8040.82 APR lJ 2012 08;38 000D 004 2197 0731 066281 0-Norma} 01 02-die�e} 0003&.580 3.740 011-4.87 APR \3 2�l2 09�l1 0011 004 2639 0636 039232 0-Normal 01 02-diese\ 0Q041.408 3.740 0154.84 APR 13 2012 09�25 0014 B84 2364 0726 B92513 0-Nurma} 83 01-uo}eaded 000D.60B J.J39 8045.4\ APH D 20\2 1 5J 0829 004 2367 04 57 132 11 8 Q1-un}eo�e� 80026.380 3.JJ9 0887.82 AP8 \3 2012 15�27 B038 004 5770 0593 B361�W 0-Normo} 02 B2-diese} 8&822.500 3.434 8877.27 APR 16, 2B12 &8�57 0009 004 2285 05Y0 05�L97 0-Norma\ 01 B2-diese} 80019.388 J.434 0B66.28 APR l6, 2012 U. 08\0 004 57�Y 0330 12134J 0-No,mal 03 W1-un}eaded 0�828.500 3.3J9 0095.16 APK 16 2012 10�42 M01J 004 2196 07J0 051754 0-Norma} 01 82'diesel 80N3W.200 J.434 0103.71 APR \6 2012 1 .16 0N0 BB4 3595 8319 12R335 0-Hormal 03 0\-un\eaded 808 18 .1B0 3.339 0060.44 AP8 \6, 2B12 13�20 801Y 004 26J8 8234 106826 0-Norma} 03 01-un}eaded QW029.38& 3.339 8097.83 R!� l6, 2012 13/59 0024 @04 1031 0J29 118962 N-Normal 83 01-un}eaded 00B25.200 J.3J9 0084.�4 APR D 2012 10��8 0BO QN4 5727 0510 O35J5 8-Norma} 0J 01-unleaded 80027.508 3.465 0095.29 APR D 2W12 11�l0 0815 084 577N &593 036D5 0-Norma} M2 02-diesel 00B22.2N8 J.434 0076.23 APR D 2012 15�4J W824 BB4 2367 8727 8880&0 0-Norma 3 81-un}eaded 80042.600 J.465 0147.6l APR D 2012 D�1� 0030 004 5273 Q5\2 N55910 8-Horma} 0J W1-uo}eaded 00WJ1.400 3.465 01B8.80 APR 18 2012 09 00 0&l2 004 2196 0726 Q92767 0-N orim al 03 81'un}eaded 80W20.400 3.465 0070.69 APR \8 2@12 11�26 00i4 0N4 \020 8585 1156J7 03 81-unleaded 00022.500 J.465 0077.96 APR 18 2012 11�32 0015 804 182� 8585 00800N 0-Norma} 03 81-un}eaded 8W035.200 3.465 8121.97 H. 0 2012 15�\W 0032 0�4 540Y 0235 N357BL 8'Norma\ 0J 01-un�e�ded 80001.000 3.5 L,3.47 APR 0, 2012 15�12 00J3 004 5409 B2J5 035781 0-Normal 03 01-un}eaded BN818.200 3.465 @063.86 APR 18, 2012 \5�5B 003Y 0 04 2364 Q727 06Q145 0'Normal 03 W1-un}xaded 00024.780 3.465 0085.59 AP8 1Y 2B\2 0S�JD 00B9 804 263S B326 081808 0-Nurmal 0J 01'unleaded B0802.808 J.465 08W6.YJ VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $9,995.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member. 2201 2012 -51 42- 313.00 j $4,507.99 1 hereby certify that the attached invoice(s), or 2201 2012 -51 42- 314.00 $5,487.48 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 Thursday fMay 117, 2012 d vyK-tr �r L Street Commissioner cis.....+ r`r�mmiLir)nP.� _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)) 05/04/12 2012 -51 $4,507.99 05/04/12 2012 -51 $5,487.48 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VOUCHER NO. WARR NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $25,570.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2012 -51 I 42- 314.00 I $25,570.48 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 Thursday, May 17, 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)) 05/04/12 2012 -51 monthly payment $25,570.48 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 Vehicle #06 Date T 17 e Tnm Acnt Dri n ot 28 2O12 �A 5�7J 1 0035�� Q-Nornal 53 O2' 0ES[L 00�2.�� 3.4�4 0111.61 Usage Total Product 02 DJESEL 32.5�� 2al]op o 111.61 111.61 Mileage Total Be�inning 3553 Ending 3�53 Tra,e1ed Q �?G CPM I I ID CD ru CZ, ma Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson May 2012 Quantity Cost Each Total Cost Fuel T1 1 $13,349.07 Fuel T2 1 $12,221.41 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $25,570.48 Please make checks Payable to: Carmel Clay Schools .QL AY, K f 'i Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone May 2012 Quantity Cost Each Total Cost Fuel T1 1 $305.70 Fuel T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $305.70 Please make checks Payable to: Carmel Clay Schools 17 Account nams Account address 31 1ST NW =4EL 10D 5 WE Time Trao Amt D'ivr Vehcl Odoptr Kevbuard Tvne Fug Prnd Quantity price Apount APR w. 201: 07;51 OQ13 006 5473 O5l7 Q3B19 ???W??? Q'Norms\ C? 01- U1 1 LEAD[D 000 1.78Q 3.3JY Q07Z.i6 APR 20. 2017 16;29 OU5 006 M OKO 003553 r????????? 04�rmoi 03 02' DIESEL 0 0 0132.5 1-22 3.434 0111.61 APR 20. W 16:33 0066 006 1024 8517 079010 ?0770??! 0'Xcrsal 8: 01- UNLEADED 0,16.7Q 0, 005'.87 APR 3Q. 2012 M09 0025 006 5473 051' 039219 ???????rr? Morpai Z2 M' UNLEADED O0018.400 006J.76 Usage Total Product 01 UNLEADFD 51.800 Ga!lnn 1?4,09 Product 02 DIEM- 32.500 Gallcn 1A1,61 r 3W 7*.*: VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $305.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 2012 -51 I 43- 509.00 I $305.70 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 Monday, May 14, 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)) 05/04/12 2012 -51 $305.70 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 .-LAYS Carmel Clay Schools 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder May 2012 Quantity Cost Each Total Cost Fuel T1 1 $3,504.56 Fuel T2 1 $3,967.64 Fuel Cards $5.00 ea 1 $5.00 $5.00 TOTAL $7,477.20 Please make checks Payable to: Carmel Clay Schools �y J' Account name CARMEL FIRE D7FT DEOW 5N\DER Account addrews 2 CIVIC SOUARE. CApr[L 571-2622 Date Time Tran Amt Drivr Vehc! 8dcmtr Keyboard Tvsp Pupo Pad Quantity Price Amount OR 16. 2012 1202 OOO2 022 5Q76 0542 98409 0'Nonxal 01 0l- UNLEADED ON1l.3QO 3. T9 00373 OR 16. 2M2 2M40 ONO 002 W67 0259 091100 0777?4 R'Uorpal Q\ 01- UNLEADED 00019.�N 3239 g063.44 OR D. 2012 0812 0016 002 2231 072 11J736 @-Nnrna! 02 01- UNLEADED 00020.6J0 s 1465 0071.38 APR D. 2812 10:11 0Q34 0O2 5940 02J2 0Q0369 ???rr????? O-Ncrpa\ 04 02' Dl[SEL 00022200 144 1 0076.58 OR 17. 2012 1153 W0JO 802 W2 0723 022444 ??rr???!?? 04orad 22 01 UNLEADED 00021300 1465 0079.70 APR if 2012 14:29 8044 002 5736 0527 140898 ??rr?r???r O'Norpu| 02 01' UNLEADED 00011700 3.45 0U4.80 APR 17 2012 1406 0046 002 3905 0545 01229 ?W755 0'Norna} 04 02- DIESEL Q0017.000 3334 WTR.39 APR if 2012 1904 ONO 002 W 0135 062557 ????r????? C-Nornal 02 01- UNLEADED 00O23.400 3.465 0Q81.08 APR \O� 2012 031 0032 002 5867 W 000000 04orma} 04 02- DIESEL 00004.900 14J4 00W RJ APR it 2812 18:32 0033 002 5067 0359 037649 ???55?5 0-Nurmal 02 @1- UNL E AUED 0 0 0130.000 3.465 0W3.95 APR 18 201 1W8 0041 002 5YJ 0724 018203 N'Normal 01 01- UNLEADED NN8A0N 1465 0862.J7 APR 13 2Q12 1452 0N6Q 012 5931 0543 164088 ????r????? 0'Normai 02 01- UNLEADED 00010.700 3.465 0N7.47 APR 0. 2012 19,21 007l 002 2013 0544 061244 0dormai 23 02' DIESEL 00020.000 7 .4J4 0068.68 APR 0 W 2114 8074 002 5073 0259 091740 ????rr???? 0'Nornal 02 01- UNLEADED 0Q008.800 3.45 0N3z.49 APR it 2012 10:26 0Q23 002 5748 Q257 000001 Q'Normd 01 01' UNLEADED 00QQ1.000 J.465 9003.47 APR it 2012 006 0024 002 5570 Q53O Q11390 ??????rr.. O-Nnrma| 24 O& DIESEL 00014.BQW 3.434 Q05Q.82 APR 11 2012 10:36 0025 002 5101 0V8 0J54J6 4-«PD 82 Wl UNLEAD[D 3 00125.70Q 3 5 N�ri89.85 APP it 2012 10:39 0026 002 5101 0W 009999 r???rrrr? 0-Ws\ 22 Q1- 0NLEA of [D 10003.100 5 Q010.74 hPR it 2012 1202 WQ34 082 5736 0527 141131 T???774? 04orsal 02 01- UNLEADED 06013, NO 3.465 0245.39 APR 20. 2Q12 OA 33 00 11 02.2 5931 8543 164370 ??v??r 0'Norma} 02 00 0wLFADED 00011100 1465 0040.19 APR 20. I812 OY43 Q017 002 5938 N45 017347 00arna| 04 W2' DIESEL 0001J.000 14J4 0044.64 APR N. 2C12 10,05 2013 002 5566 0531 013639 r??r?r~?`? ?4oreal 24 02- DIESEL 00027000 5 3.134 ON! 72 OR 20 2012 1043 002| 002 5562 0723 072588 ?7?777? 11zrma} 22 81 UTLEADED @001Q.700 J.465 0037.08 APR 21 2012 20:59 Q072 002 206 0232 804722 0?77???r 0-Normd 03 02- D[ESEL BRC22.200 J.134 0076.2J APR A. 2012 19:13 002l 002 5734 On? 091849 7777 Q'Normal 02 0l UNLEADE0 00012.200 3.465 0N4127 APR 22. 2012 W;29 0N7 002 207 0544 061352 ????????r' 04urma} 04 02- DIESEL iR 0162 4C 0 3.4J4 S. 005 .J2 OR 2J. 2012 070 00l3 002 2231 0722 113592 0'Normal E2 01' UNLEADED 00022.480 1465 107702 APR 21 2012 L1'06 O035 002 U47 0230 085000 077 0-Normal 03 02' DIESEL 8Q032�.LC0 7 ..4J4 0082.76 OR 23 2012 11:12 0036 002 5095 0533 034147 4'MPD 0 W1- UNL[A8ED 0001400 a 1465 0049.20 OR 21 2012 11:15 0037 002 5931 0495 116279 ???v?????? 0'Mormal 02 01' UNL[AXE0 00014 100 5 3.465 WN9.55 FIR 23. 2012 12:03 OM2 002 2164 Q5J4 056771 04oraa) 02 1' UNLEADED 000l9100 1465 00u.53 APR 23. 2012 16:44 0075 002 4761 0459 L26460 04orma\ 04 02' Dl[SEL 00018.9Q0 J.4J4 0064.90 APR 2J. 2012 17:34 @W80 002 AU3 0526 105469 0-Worm 1 02 01- UNLEADED 00014.700 3.465 8050.94 APR 21 2012 1002 W081 002 5871 0531 003681 7=01 04u,ma| 07 02' DIESEL 00N3.60W 1434 N046.70 OR 24. 2012 0013 009 ON 519 ITS 011470 NNormal 04 02- DIESEL 00829000 3.434 018162 OR 20 2012 15,37 0049 052 5NN Q2J2 000022 ?77 8'� c.rpal 04 02' DIESEL 00020.0O0 3.434 0Q6Q.68 OR 25. 2012 0110 0044 002 5736 0527 141491 Q-Normai 02 0\ J_`_Nfl;_[A0ED 10017.7, 0 0 3.465 005134 APR 21 2012 0023 00\6 012 W 0543 i64660 r??r??r??? 84urral 02 01' UNLEADED 00011100 1465 0041.2J APR H. 2012 17:49 205 002 5932 0724 01H0 0-Nuroal 01 0>- UNiEAD[D 00W23.600 3.465 008l.77 OR 25 2812 2054 0062 002 5566 0531 003796 4 0'Norma} 04 02- D[ESEL 00024.300 1500 s 08850. APK 26 202 8150 Q015 002 2231 Q722 113791 Q-Nurmal 02 BY UNLEADED 0Q017.100 3.465 0059.25 APR 26. 2012 11:35 0026 012 2171 0545 017446 Q-Normal 03 02- DIESEL 0 0D.000 3.50N e 0059.50 OR 26 2012 1100 0Q28 002 5930 W232 004O57 0-Normal 03 02' DIESEL 00N7,708 J.500 i ON1.95 APR 26 2012 16; 35 8854 002 2173 0544 061536 0'Normal WJ OF DIESEL 00025.000 3.500 0087,50 APK 27. 2Q12 0016 0012 002 5RQ W 037U0 0-Normal 32 BY UNLEADEU 00027.0 2 -0 3.465 00 Y3.56 APR 2J. N12 0903 00Z1 002 5954 O53C 01191 7~74?7 Q'Norph 0J 02' DIESEL O@L9300 15H 2103.Y5 APR D. 2812 Q44 N0JQ 002 5743 0730 083649 0'Uurma\ UJ 02- DIESEL 0000.700 3.500 0068.95 APR 27, 2012 1150 0044 002 556 0527 141628 0-Normal 02 01' UNL[ADE8 00000.8ON 3.465 ONO: 4? APR 27 2012 1019 0052 802 5933 Q526 1W5716 0'Normal 02 01- UNLEADED 00W13000 140 ON&08 APR 28. 2812 14:28 60i0 002 #63 0459 12W 0-Normol 04 82' Dl[8I 0! 0 4 10 0 3.500 003B.K APR 28 2012 1903 0020 002 5734 Q259 092116 0-Normal 02 01- UNLEADED 00009.000 J.465 SO1.-19 APR 21 2012 11:22 0201 N2 577 248 NOW ??O?rr?N 000wa| 03 02- DIESEL ORM1302 15QQ 0041 OR 29. 2012 15:32 0014 0@2 Al 0543 164991 ?7?7?77? D'Kcrmal 82 01- 0&[AD[U MOR.5Q0 1465 005004 APR 21 2012 17d1 W818 002 5566 0531 003858 77 0la'mal 24 02' DIESEL 1 10 Z16.� �0 3.50 0Q57.05 OR 30. 2012 0708 00U 022 5M7 0250 092776 M7777 1Noraol 03 02' Dl[HL 00017.1@W 150D 0059.85 APR 50, 2012 1009 0823 002 5942 T232 004925 9 0 7 7 7 r r Warmal QT FZ- DlES[L RON71N J.500 0060.20 OR 31 2012 1705 0051 022 5?32 0724 019048 07?T7774 Qlbrna} 01 %1' UKEADED 0Q023.800 1465 Q82.47 OR 30. 2012 1003 0852 002 J907 0545 017570 5777??? 0'uorrai A B?' DIESEL 0200.100 3.520 0063.35 APR M 2012 20,51 0054 002 504 QN9 09203 ???NTT?? 5'Nnraal 02 @i- MEA[ED 000Q9.�N J.465 20310 Usage Total Product 01 UNLEADED 524.000 Rai lon V 1811.85 Product 02 DIESEL 488.630 Gallcn 1692.71 Account #002 Account name CARMEL FIRE DEPT DENISE SNYDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Wshc} 0dnmtr ����rd Type Pump Prc� Qoantity Price Amoo n t v �15 B2� 01-�}e�� APH 82 2N12 B8�42 MQ02 802 5562 8723 02151l O-Nurma\ 03 01-un}eaded 88028.0�N 3.544 ��Y.23 APR 02 2012 4 Rap, B02 5095 8533 833�� 0�orma} 03 01-uo\eaded 80Q15.180 3.544 8053.51 AP� 02 2012 104 3 00B9 002 2455 840 L, B9 B-Normo} 02 02-diese} a �14.�� 3.740 @854.23 APR 02 2012 11�52 MB10 0W2 5076 8542 08��5 0-Hnrma\ 0 81-unleaded 88014.20& J.544 Q050.32 82. 2812 15-40 8015 5W67 8259 891lJ1 M-Horma\ �3 U1-un}eaded 08007.680 3.544 MO26.9J 83 2812 1��J7 00B 00 5J 8-Normal 81 02-diesel 00022.880 3.74R �02.28 APR 84 20\2 8 0J6591 0-Norma} 8J 81-un\eaded 0��7.680 3.54� 0097.81 04, 20\2 11�08 80}2 002 �876 0542 0S40D 8-Wurma} 0J 01'un}eaded 80Q08.0Q8 J.544 0Q28.J5 APR B6, 2N12 09�44 ��5 802 573G 8535 0B800N 0-Norma\ 03 B\-unleaded B��5.80Q J.544 �O0.56 06. 2012 89.44 0�� Q�2 5730 0529 095423 8-Norma} 8\ 02-diese} ��1Y.8Q0 J.740 ��4.85 D G/, 20 12 \1�17 0006 002 2D2 0459 125822 W�n rmal 82 W27diese\ B044.88 07 2012 18�41 B012 1075 025B 065l10 0-Horma} 02 02'diese} ��27.�� 3.748 0180.Y8 A OR 08 2812 09�50 0B05 002 5748 0489 801800 0-Norma} 82 80 1 3.74Q O118.56 AP8 08 2012 12�43 ��6 B02 2J35 0460 118J23 0�brma} 01 02-diese} 80N20.780 3.748 ��7.42 20�2 12.44 0807 002 2335 B460 118323 2-Hand}e 82 02-diesel 8008�.008 J.740 ��8.8� APR 09 2012 B9�83 ��6 5562 8723 822010 0'Norma} 83 01'un}eaded 00015.�� J.544 8B55.29 10, 2012 12�56 00D 0B2 �R6 �542 08�213 B-Nurma} O3 81'uoleaded ��13.400 3.33Y 0044.74 11, 2812 09�4D 71 007 M459 125923 D-Normal 01 02-dies} J.740 -m 0048.62 11 20\2 12�\4 801l 002 5596 8258 865200 8-Nurma} W2 02-die�e} 00024.800 J.740 0B89.76 APR U 2012 18�08 0026 5541 0529 89 5484 0-Nurmal 82 82-dieso\ 00016.J0B 3.74B W060.96 2012 07�J8 0807 0B2 5B75 8�09 858183 ��2Q.200 J.740 B075.55 APR 12 2012 89�30 0015 8B2 5867 0359 8J6YY6 D-Nnrmal 0J 81-un}eadpd ��28.400 3.}3Y �R4.8J APR 12, 2�12 89�5J 001S nri 5745 846Q U842J 84i�rma} 01 02-dipsel 8W017.100 3.74Q 006J.95 APR 12. 2B12 �2�3S 0024 802 4763 0459 1��17 8-Nurma} 02 W2-diese} 00015.800 J.740 0359.09 APR 12 2012 19�4J 0044 002 2231 B722 11309J 0'Nnrma} 83 B1-un\eaded 0002J.48B NQ78.1J APR 1J, 20\2 8Y�05 0009 NN 0253 8U V U 4 2 0'Korma} 03 01'un}eaded 80015.008 3.339 0Q5&.09 APR 13, 20\2 \0�58 Q0l9 802 5095 053J 03398N 0'Normal 8J 01-un}eaded 80Q17.608 AD� lJ 2012 l4/49 80J6 002 5730 8529 09554W 0-Worma} 02 02'die�e\ 8Q0\2.208 3.434 01141.89 l-, 14 28\2 U9 54 0B03 802 5740 B539 M88654 0-Norma\ 02 82-diese} 80&2J.100 J.434 0079.JJ APR 14 2�12 10�29 0004 0Q2 J904 0459 1261D 0��rma} 02 02'diese} 880l6.10@ J.434 005�.29 \4 2012 22�13 00D 002 5875 8409 058263 0-Normal 82 N2-diese} B0B22.780 3.434 8077.95 APR \6, 2012 �2�10 0N15 W82 5596 0258 065382 B'Norma} 82 82'diese} ��31.888 3.4J4 0106.45 APR l6 2O12 21�33 8038 002 5937 04�0 i07959 0-Wormal 82 82-die�e\ 0Q019.300 3.4J4 0066.28 l8 2812 88�16 0N09 802 5336 8529 895599 0 -Kbrmal 82 &2-diesel Q0814.100 3.4J4 8048.42 l9 2012 83�21 0002 002 5742 0409 858J21 0-kbrma\ 0� �2-diesel 80021.J0G 3.4J4 0873.14 APR 19 2012 12�89 8&28 082 5745 0460 02-dipssl 0Q�1J.90G APR 19, 2812 16�48 0042 00 1838 8459 126290 0-Nnrma} 02 82-diesol 00Q28.�� 2W12 19 �22 88J9 5785 B25D 86�877 0-Nurmal 01 82-diesel 80&24.308 3.434 8083.45 AP8 23 2012 8 �i t "5 002 5875 0489 058J75 APR 2J, 2012 0Y�3 Q086 B82 5875 0489 B58J75 W'Norma\ 02 82'diese} 00��.94 AP8 23 2012 14�D B015 0B2 5745 8460 �\07S1 0-Nnrma} 01 M2'diescl 89020.880 3.434 0068.68 APR 24 2012 10�47 0017 002 5872 8415 072W88 8-Horma} 01 Q2-diese� 00&14.000 3.434 0048.08 AP8 24. 2012 O�2Y 002J 802 5076 0542 W84592 B1-un}eaded WB0\2.8�0 3.465 8044.35 APR 25 2012 GR�03 0008 002 5101 8568 0356J6 0-Normal 03 01-un}eadod 0000W.0 B0 3.465 N088.00 APR 25. 2812 08 6 80B9 002 5181 8568 8J5636 8-Norma} 03 01-uo\eaded 800D.780 3.465 8W61.3J APR 25 2812 08�14 0Q12 002 22J1 8539 049428 0-No,mal 01 B2-diese\ 08026.400 3.434 Q0Y0.66 APR 25, 2012 09�23 0018 002 2014 8337 815769 �-Nurmo un}eaded 00017.8Q0 J.465 0061.68 APR 25 2012 16�57 0039 002 1075 8258 865485 0-Worma} 8\ 82-diese} 08Q31.50Q J.500 8118.25 APPC 25 2B12 18 0040 082 5J36 G529 8Y57l7 B-Nnrma} 02 82-diese} 00827.200 3.500 0&95.20 APR 25 2012 23�16 0846 002 5868 8489 058429 0-Norma\ 02 N2-diesel 00823.008 82� APR 26 2812 \2�55 0Q21 882 5735 8459 126538 B��rma} 01 02-diese} S0W16.00Q J.5QQ 8056.80 APR 26, 2012 \3��9 0Q22 04l 5092 B253 ��042 0�bnnal 0J 01-uo}eaded 0B012.�� J.465 0.58 APR 26 20l2 19�41 ��4 802 5742 8410 005724 J.500 R837.80 APR 27 2012 1J�22 8B22 5095 85J3 0J4260 0-Norma} 83 Gl-un}oaded 00014.70N 3.465 0050.94 APR 27, 20\2 20�87 80J8 8 584D4 0-Hormal 0 16.180 2012 20 073 0259 092057 0-Normal 0J 8l-unleadud B��8.680 J.465 APR 28 2012 V. ��3 5562 Q723 022935 ma} 03 B1-un�eaded 80029.28Q 3.465 &1Q1.18 AM- 29, 2012 B8/55 B804 80 3. 0087.50 APR 29, 2�12 89�J9 ��5 082 5954 8460 \10919 B-Norma} 01 82-diese} ��D.7WW J.50B ��1.95 2Y, 2012 11�J0 0010 002 5336 N529 895777 0-Norma} 02 82-diese} 9v15.�M-1 APR 30. 20\2 09�29 88\5 802 2014 03J7 8l5947 0�brma\ 03 01-un}eaded M0011.700 3.46� 0840.54 APR 3&. 2012 11�\& 8021 M82 593l 8495 �8005W 0-Norma\ @O 81-un\eaded 8N003.780 AP8 38 2012 12�30 8027 002 5931 �495 116J60 0-Norma} &J Q1-unleaded ��D.400 3.465 0042.97 Usage Total Product 01 unleaded 386.800 Gallon 1338.04 Pro�uct 02 diesel 739.600 Gallon 2629.60 3967.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $7,477.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT Board Members 1120 2012 -51 42- 313.00 $4,322.31 1 hereby certify that the attached invoice(s), or 1120 2012 -51 42- 314.00 $3,149.89 bill(s) is (are) true and correct and that the 1120 I 2012 -51 I 42- 390.99 I $5.00 materials or services itemized thereon for which charge is made were ordered and received except MAY 2•-1 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 -51 $4,322.31 2012 -51 $3,149.89 2012 -51 I I $5.00 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 RAY Carmel Clay Schools L lNL 5201 E. Main Street Invoice 2012 -51 Carmel, Indiana 46033 Date 5/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart RE jx wF, May 2012 re l Quantity Cost Each Total Cost Fuel T1 1 $292.79 Fuel T2 1 $402.29 Fuel Card $5.00 ea 0 $5.00 TOTAL $695.08 Please make checks Payable to: Carmel Clay Schools v/ Account name DOCS LISA ST[WART Account addrsss 1 Civic Souare CarXW 571-2418 Date The Ton Acot U'ivr Vphcl Odnwtr Kevboard T`oe Tuno Prod kantitv Price Apount APR D. 2012 1n\4 0023 007 512§ 0406 034750 ???`??r??? B'Nornal 02 01' UNL AND ON11MO 3.465 O#O.19 APR 24. 2012 12:50 0835 007 5371 0637 009415 C-Norpa} 02 Nl UNLEADED 00Q07.7 0 C 3.465 00 O6.68 APR 24. 2012 1311 HE 007 M ON! 040211 4?7�7?7 Mum! 02 BY UNLEADED 0100300 3.4M S MY APR 26. I012 09-45 0014 807 2360 0389 OR7627 ????rOrr? 0'Norna\ 01 01- BLEAUED 00018.40W 3.465 DN6. APR 26. 2012 10:13 007 087 2421 0404 Q 400f, Q'Normal 02 81' UNLEADED 00011.300 3.465 o 0039.15 ApR 27. 20L2 1109 ONE 007 K53 2336 0Q3O37 477 Mnrna} 82 0 P UNL[AU[P 00029.800 3.45 s O103.Z- Usage Total Product 01 UNLEADED 84.500 Gallon 292.79 Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tran Ant Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount APR 83, 2012 11:24 8011 007 2J60 089 086917 04orma\ 03 N\-un}eaded 00018.1B0 1544 003179 APR 85, 2012 18:24 8004 007 1005 8472 854956 Wormal 83 01-un\eaded 00N13.180 J.544 8046.43 APR 06 2012 1Q:39 04 0 0*9 007 1023 0 137 040271 B-Nurma} 03 81-un1 eaded 8B012.400 3.5 44 8043.95 OR 07, 2012 09:35 0005 807 2402 0401 B38341 0-Horma\ 83 01 -un1 paded 0 00;13.688 3.544 8N48.20 OR 12 2012 1208 0023 007 2MO 0389 087272 8-Normo} 03 B1-unleaded 0011.200 3.339 8834.86 APR 16 2812 1303 8017 007 1005 0472 055266 Morma} 03 Nl-un}eaded BOO12.400 3.339 0041.40, OR 0 2012 1203 0018 807 1023 B30 040589 8'Normal 03 01-uo}eaded 0001J.5 o 0 3.465 0046.78 APR 24, 2812 1219 0028 807 1005 0472 855596 04brma\ 03 01-un}eadsd 060A.501 3.465 004321 APR 27 2012 16:56 0036 007 1823 0187 013669 B-Normal 03 81-unleaded 8001MOO 3.465 0062.37 Usage Total Product 01 unleaded 115.800 Gallon 402.29 402.29 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $695.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2012 -51 I 42- 314.00 I $695.08 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 Monday, May 21, 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)) 05/04/12 2012 -51 $695.08 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