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HomeMy WebLinkAbout209874 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYM CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER E CHECK AMOUNT: $57,369.79 5201 E MAIN ST CHECK NUMBER: 209874 CARMEL IN 46033 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2012 -61 26,821.76 GASOLINE POLICE 1115 4350900 2012 -61 109.61 GASOLINE -COMM CENTER 1120 4231300 2012 -61 4,919.36 DIESEL FUEL -FIRE 1120 4231400 2012 -61 2,446.52 GASOLINE -FIRE 1120 4239099 2012 -61 5.00 CARDS -FIRE 1125 4231400 2012 -61 1,776.47 GASOLINE -PARKS 1192 4231400 2012 -61 806.75 GASOLINE -COMM SERVICE 1205 4231400 2012 -61 83.59 GASOLINE ADMINISTRTN 2200 4231400 2012 -61 452.17 GASOLINE ENGINEERING 2201 4231300 2012 -61 5,150.90 DIESEL FUEL STREET 2201 4231400 2012 -61 5,104.28 GASOLINE STREET 601 5023990 2012 -61 7,400.95 FUEL UTILITIES 651 5023990 2012 -61 2,292.43 FUEL UTILITIES .QLAV Carmel Clay Schoolsc' 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa q a w p a n June 2012 ry Quantity Cost Each Total Cost Fuel T1 1 $3,984.76 Fuel T2 1 $5,708.62 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $9,693.38 Please make checks Payable to: Carmel Clay Schools VOUCHER 121128 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 201261 01- 6500 -04 $2,324.38 201261 01- 6500 -05 $4,433.59 201261 01- 6500 -07 .$642.98 I C Voucher Total $7,400.95 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 6/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2012 201261 $7,400.95 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 CLf1,Y. Carmel Clay Schools` Ar- 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa 0 June 2012 fix: �J ss.. ��r'� �_a— .,�i: s _z �c 7M Quantity Cost Each Total Cost Fuel T1 1 $3,984.76 Fuel T2 1 $5,708.62 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $9,693.38 Please make checks Payable to: Carmel Clay Schools VOUCHER 125073 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 201261 01- 7500 -02 $888.52 201261 01- 7502 -06 $1,303.96 201261 01- 7500 -08 $99.95 S Voucher Total $2,292.43 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 6/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2012 201261 $2,292.43 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 GLgY O; Carmel Clay Schools 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer y June 2012 Quantity Cost Each Total Cost Fuel T1 1 $402.62 Fuel T2 1 $1,373.85 Fuel Card 0 $5.00 $0.00 TOTAL $1,776.47 &AS Please make checks Payable to: Carmel Clay Schools F"R C� &VE- JUN 1 1 2012 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 1,776.47 6/4/ 2012 -61 Gasoline Total 1,776.47 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 1,776.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2012 -61 4231400 1,776.47 .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 14 -Jun 2012 Signature 1,776.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a V? Carmel Clay Schools 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 AdminstrationDept. Jim Spelbring June 2012 Quantity Cost Each Total Cost Fuel T1 1 $83.59 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $83.59 Please make checks Payable to: Carmel Clay Schools D I JUN 1 8 2012 BY 7F Account name ADNWISTR4TIOs J0i WE! BRlNG Account address 1 CIVIC SQUARE CARKEL W 571-2465 [uts Time Ton Apt Drivr «ehcl Odomtr Keyboard Tvop Pupu PAd Quantity Price Amount MAY in 2012 11:10 0032 011 2453 OB7 0H55 0Anrmal 02 81- UNLEADED OW.�H 3113 804208 MAY 2L 2012 1M53 0025 B11 2453 0397 057783 07740 0-Normal 22 01- UNLEADED 00011900 3.218 0041.51 Usage Total Product 01 UNLEADED 25,600 Gallon 83.59 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $83.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2012 -61 42- 314.00 $83.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 18, 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)) 06/04/12 2012 -61 $83.59 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 ILA, IN S 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart I MS f June 2012 Quantity Cost Each Total Cost Fuel T1 1 $318.27 Fuel T2 1 $488.48 Fuel Card $5.00 ea 0 $5.00 TOTAL $806.75 Please make checks Payable to: Carmel Clay Schools Account name DOC� LISA �TEWART Account address 1 Civic Snuare Carne] 571-2418 Date Time Ton Acnt Drivr Yehd Odomtr Keyboard lvoe Puna Prod Quantity Price Amaunt MAY 16. 2Q12 1413 0046 007 2402 QQ1 039Q98 504070 Q'Nomel 02 8\- UNLEADED 00011.700 303 08450 MAY 01 2012 11:00 ON! 007 2H6 8401 040534 Wurpal 02 01' UNLEADED 00011600 3.313 Q045.86 MAY K. 2012 10,20 0N27 007 2360 0389 088251 8'Ncr& 01 UNL0D0 00089.500 3, 113 0Ml.47 MAY 21 2012 14:52 0065 007 2253 0W4 024, 0'Norma} QZ 01- UNLEADED 00011.800 3.313 0039.0 MAY N. 2012 0906 0030 007 5J71 0J8R 009772 0'Norma} 02 01 UNLEADED 800l2.50Q 3.113 0041.4l MAI 31 2012 1616 0846 007 2421. 0227 W02190 0-Nar�a1 01 01- UNLEADED 00036 AN 3.218 W115.85 Usage Total Product 01 UVLEADED 97.100 Gallon 318.27 Account #007 Account name D O C S Lisa Stewart Account address 1 Civic Square Carmel 571-2418 Date Time Tmn Acot Urivr Vehc} Odnmtr K"boa d Type Pump Pad Quantity Nice Amu t MAY 81 2012 1117 8016 007 2402 0401 83D22 8-Norma} 03 08-un}eaded ON13400 3.465 8047.12 MAY 82 2012 1104 W821 007 1023 0387 040888 8-Wormal 03 81-unleaded BOM3.000 3.465 8845.05 MAY It 28l2 15:2B 0N0 007 1005 0472 055918 04ormal 03 81-un1 eaded 008O.10 0 3.465 0045.85 MAY 89, 2012 10:31 BBl9 007 2368 83R9 887916 O-Nnrmul 03 0 1'un}paded S@0 0 8, .90Q 3.465 0030184 MAY 14 2012 1203 887 087 1023 8J87 041184 B-Wormal 03 01-un\eadpd 00012.508 3, .46,5 8843.31 MAY 18 2812 W0 8018 007 2421 SJ6 084237 8-Normal 03 01-uoleaded ON31 No 3013 0l87.67 MAY 10 2012 11:17 BQ22 807 1005 0472 056287 8-Hurma\ 83 81'un}pad»d 00814ASO 3.313 0846.38 MAY 21 2012 18:36 8813 R07 5128 0406 035602 04orma} 03 81-un}eaded 00611186 3.313 80J8.10 MAY 21 2012 11:58 8826 807 1823 0387 041350 84brmal 03 01-unleaded 68013.500 3.313 0044.73 MAY 25 2812 1108 8013 007 1085 0472 056621 84ormal 03 00 u0 eaded 00012.500 3.2HE, 8040.23 Usage Total Product 01 unleaded 145.000 Gallon 488.48 488.48 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $806.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2012 -61 I 42- 314.00 I $806.75 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 Fri June 15, 2Y1 2 irector 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)) 06/04/12 2012 -61 Gas City Vehicles $806.75 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 00567 Date Tine Tram Amt Drivr »ehcl Cdmntr Keyboard Tyne We pod Ouantitv Price Apou t MAY l6. 2012 W9:44 OV7 00 4H4 8W 0- 777777 Q'Noraa\ 02 01' Uq0DED 20MINO 3112 01033 Usage Total Product 01 UNLA'ADED 31.700 Ca]]-r 1Q3,rQ Mileage Total Beg 1nning 7854 Fndirn 785 T''avplrd CFM Vehicle 40561 Date Time T A Drivr Vohc} 0doptr Kp;buard T,oe Fypc P'od QuasdAv Price Apount XAY 2J, 2012 09;25 0027 000 5Q82 056| 027201 ?77???77 Mormal 02 21' UNL[A00 D6010.700 1 Mn 0035.45 Usage Total Product 01 U�LEADFD 10.701 G01100 25 .45 35.45 Mileage Total Beginning 77201 Endzng 277M T''a`/elel 2 MPS CPM Vehicle #0408 Uate Time Tram in� Urivr �—c} 0dnm Prod Uuantity Pdcp Amou t 21�34 'v�J MAY \5 2812 B8 41 8012 0Q8 186R 84QB 849JD 0-Nurmal 03 81-uoleaded ��07.80Q J.J13 0023.19 MAY 22 28\2 11�82 8013 1068 0408 849574 8'Uormal 83 B1-un}ea0ed Q8�87.808 3.3\3 Usage Total Product 01 unleaded 26.500 Gallon 89.57 89.57 Mileage Total Beginning 49114 E1 ding 49574 Traveled 460 MPG 31.08 CPM .1065 Vehicle Date Time Tran Amt %vivr Vehc} Udnmtr CE Uua ti�y Pdce Amou t 8J 2012 14�21 8026 �X 2J38 0562 028619 0'Hormal 83 W1-un\oaded 80011.100 l5 2012 10�1Y 0019 8Q8 2J38 Q562 020974 80�18.780 3.Jl3 8WJ5.45 HAY 24 Z. 14 8 8030 808 2�� 0562 B21J42 O-No/mai 03 B\-uo}eaded ��11.�00 3.20 8035.40 Usage Total Product 01 unleaded 32.800 Gallon 109.31 109.31 Mileage Total Beginning 20619 Ending 21342 Traveled 723 MPG 33.31 CPM .0979 Vehicle #0241 Date Time Ton Amt Drivr Yehc} 0domtr Keyboard Type Pump Prod Quantity Price Amount MAY 01 2012 1116 8M5 000 4S94 0241 84440 r7??????? 03brm0 83 Q1�mleaded ON12.HO 3.465 ON2.62 NY 11 2B12 1101 0823 088 4894 0241 044787 04ormal 03 81-un}eaded 80010.600 3.465 0036.73 MAY 22. 2812 1807 80l2 808 4894 0241 044977 84orma} 63 81-unleaded 0001DN& J.32 0034.79 Usage Total Product 01 unleaded 33.400 Gallon 114.14 114.14 Mileage Total Beginning 44418 Ending 44977 Traveled 559 MPG 26.49 CPM .1279 Carmel Clay Schools 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville June 2012 Syr Quantity Cost Each Total Cost Fuel T1 1 $139.15 Fuel T2 1 $313.02 Fuel Card 0 $5.00 $0.00 TOTAL $452.17 Please make checks Payable to: Carmel Clay Schools Account name CARMEL WGIINTERWAO k Al IE WOK Account address 1 CIVIC 9OUARE CARK[L 571-2432 Date Time Tran Amt D'ivr Vehcl 0Wtr Kevhoard Tvne pumo NO Ouantitv Price %mnt NY 16, 2012 0444 0027 000 4894 QK7 00154 0-Normd 82 BY UNLEADED 00031.300 303 &10170 MAY 2J. 2812 09�25 0029 NX 5092 0561 027281 ??vr?r?r?r U-Normal 02 01' UNLEADED 20011.mo 3.13 0035.45 Usage Total Product 01 U1WEADFD 42.000 Gal l zn 139. 15 Account #00S Account name CARPEL ENGINEERING Katie Neville Account address 1 CIVIC SOUARE CARPEL 571-2432 Date Time Tran Acnt Drivr Vehc} OdumN Keyboard Type Pump Prod Quantity Price Amount MAY BJ. 2012 1116 0015 009 4894 0241 044418 B-Nurma} B3 01-unleaded 10 1-712.3 00 3.465 0042162 HK 80 2012 14:21 Q026 NO 2338 0M2 820619 Wmrma\ 03 O1-unleaded HO1}.180 3.55 008.46 MAY 09 2012 2104 8043 808 1068 8408 049114 0-Nurma\ 03 O1-unleaded 00011.788 3.465 8840.54 MAY 10 2012 11:21 B823 600 404 0241 0447N7 B-Hnrma} 03 B1-unleaded 08010.@BB J.465 80 MY 15 2012 88W1 0812 N8D 1060 0408 849317 8-Worma} 03 81-unleoded 800&WO 303 1 BB2J.19 MAY H, 2012 10:19 8019 008 2338 8562 020974 04nrmal 83 S1-unleaded HO10.78Q 1313 00350 MAY 2, 2012 18:27 0012 NO 4894 8241 044977 04mrma} 83 81'un1 eaded P0 .0; 0 ;18.5 1 0 3.J1J 8034.79 MAY 21 2012 11:82 0013 OMO 106R 8408 849574 04orma} 83 81-unleaded M8807.800 303 0Q2514 MAY 24 2012 1408 1030 NO 233D 8562 821342 0-Nurmal 03 O1-unleaded 088l1.000 3.218 0035.40 Usage Total Product 01 unleaded 92.700 Gallon 313.02 1 313.02 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 6/4/2012 2012 -61 Fuel; City vehicles 452.17 Total ;452.17 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. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF Carmel, IN 46033 452.17 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2012 -61 2200 4231400 452.17 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 1 74 18/2012 Signature Cost Distribution ledger classification if Title claim paid motor vehicle highway fund .�L, Carmel Clay Schools 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone June 2012 Quantity Cost Each Total Cost Fuel T1 1 $74.21 Fuel T2 1 $35.40 Fuel Card 0 $5.00 $0.00 TOTAL $109.61 Please make checks Payable to: Carmel Clay Schools Account name COMPUNICITJONS 'JnKET ARW��- Acccunt address 31 1ST NW CARPEL IKi 371-?5% Date Time Tran Amt D'ivr Vehcl [Numtr Kpvboard Tvne Pupo Prod QuanLitv Price Amou:� MAY 2h. 2012 10:38 OQJ8 006 5473 057 13W35 ???7774 Wood 02 Q1- UNLEADED HOW= 3.313 007421 Usaop Total Product 01 U%LE4DED 22.401 Gallon 71.21 Account #006 Account name COMMUNICATIONS JANET ARN�NE Account address 31 1ST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr SO Odomtr Qkmrd Type Pump Prod Quantity Price Amount MAY 2, 2812 14:46 8032 006 1024 0476 89H22 0-Norma} 03 O1-un}eaded 000l1.N@ 3.218 883140 Usage Total Product 01 unleaded 11.000 Gallon 35.40 35.40 Vehicle #0476 Date Time Trm Amt Ddvr Yehcl Udumtr �vbuard Type Pump Prod Quantity Price Amoo t Mi� 24, 20\2 14�46 B0J 1B24 0476 B98622 8-Morma} 83 O1-un}eadsd Q0B11.0WO 3.20 40 Usage Total Product 01 unleaded 11.000 Gallon 35.40 35.40 Mileage Total Beginning 98622 Ending Vehicle 51 Uate ripe Tran Amt Drivr ��h�l &duat- Ks�bs T.00 Pu°o Frzd Quantitv »r�s Amou t Usage Tota] Product 74.21 MileagenTotal735 Ending 3973� Tra/eled �PG CPI VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $109.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2012 -61 I 43- 509.00 I $109.61 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, June 13, 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)) 06/04/12 2012 -61 $109.61 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 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan Mk 4 ILL June 2012 T Quantity Cost Each Total Cost Fuel T1 1 $2,207.01 Fuel T2 1 $8,048.17 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,255.18 Please make checks Payable to: Carmel Clay Schools 6� 5. i C) 61 50. Ci0 pcmunt rame CARMFL FTRrET DEPr 200A 17 Ck� Account address 3400 A 171 ST k7FTr1EL5 IK A&77� 733-2121 5ate Tios Trn Acxt U'za Vphd Odootr fl,hoarj Toe Pu"n Pod Uca`Litv rri:e ppount NY W 201Z 11/33 ON3 004 2798 0K2 107456 ???7?7???? O-Normal 24 02- DIESEL 00Q 1.7QQ 15M 01111s FAY it 2012 14,36 0O50 024 2366 0423 035254 T??~?r 0-Wrsal 04 02- D|FSEL Mutsu Lop 1 0052W MAY 1h 212 1317 0045 004 2367 0457 13J572 04urmal 02 ON UNLEADED 0li3O14. 0 o 3.313 a 0046.J8 FAY 18. 2012 V5 0104 ON 21:1 W 134735 ?.?r??~?~' N%rpal 22 1' U«LEADED 200261800 30C s cost 79 KAY it I012 14:35 005 004 2285 0590 055269 ?????777 0WmV 84 02' DIESEL 00024.Q00 LEE 007y97 FAY A 2QL2 OW6 054 P24 1C28 8455 054809 r?~?r?rr~r Wo,nal 04 C} DlEK NON. 200 s 3.323 s OO9hS5 MAY M 2012 10:17 001 ON 2194 042 52U69 0-Noraa} 04 O2' DIESEL M0N.NW 3.J23 0108.i6 MAY 21, 2012 12143 000 204 208 0585 1l69QJ 7r77 Q-Norpal 02 R\' UUE0ED OQ0I502 1.713 0082 MY ZI 2012 0932 0Q25 064 10?0 0730 05581 C'Normal 04 32- DIESEL O0025,900 3.J28 QQ8v.20 MAY 21 2Q12 QE01 0H1 004 2285 8329 128159 ???rr??? O-Nnrma! 02 01' UPL[A8ED 20012.50 s 7.77 %241.74 MAY 2J. 2012 10:13 O836 004 558 018 042166 0-NormA 02 01- UNLEADED 0001140 303 CHI .02 MAY 23 2012 10:17 08J7 004 217O 0234 1O7400 ????v???r? g'Nornol 22 Q1- UNLEADED 00027.500 1313 QW91.111 MAY H. 2012 11:18 0N6 004 1031 0K6 032089 ??????T??? Wormol 52 O1- UNLTADED &1Y.Q@2 3.31J t- 0062.95 ri A Y 2J 2012 14;J3 QQ63 004 39QN 0584 111313 ??r?'r??r? Moral 02 21- UNLEADED 80QD.500 303 0057.98 MAY 23. 2012 14'39 0064 004 MOO 050; NJY80 ???7774 Q-#u'aal M 0l' UNLEAD[D 0 C061.0, 03 3.J!3 0H2.Q- MAY 1 2012 10,34 W 004 2W 8727 060960 ??Pr?vrr? 00orpal 12 ?1' UNLEADED 000I3.600 S 3.218 0Q75.94 MAY 24 2012 15:53 006 004 5571 O5lQ 110385 ?7777 wNo,ml 22 M' U8L[A[[U J&Q21.7Q8 31213 0069.8J MAY ?h 2012 Q7O 8O57 004 2120 0633 050984 ?"r?rr?r?r 0'Narmal 04 02- DESEL QN29.H0 3.K8 s gW96.5L MAY 20 2012 15:15 USE 004 220 06J3 051984 ?77?r'?? 00 nrma' �4 02' Dl[8[L 000251000 3.J2D 0WO MAY 25. 2012 2940 0N% 204 2165 0329 120401 7777r`rr bNormai 22 01' UHL[ADED 00022.8Q0 5110 H71 MAY 25. 2012 10,50 QV 004 JA9 J03 1N870 077777 J'Vnwal Q\ Q UNLE AIE D 0 Q027.90 0 It -.21G QQR�-.78 MAY 2r. 2012 0A56 0X7 004 2285 05Y2 107987 ?vrr?"r~rr C-nnTpa} 03 C2' DIESEL 00026.700 108 0Q98.86 MAY H. 2012 W23 Od3u 004 2194 052 023568 ~777`7 Kum! 24 A2' DIESEL 0001 20W 3.18 ONE 52 MAY 31 2812 1402 ONY W 310 0584 W81 ?~?rr,r~~r y'morpA ?Z 0!- UNLERFU 0QK1.8Q0 1218 @27115 HAY 30. 2K12 150 ONO 084 3102 2584 09008 r77`''7 0Marm 21 O1' UNLEADED 00022000 3.218 10710 MAY A, 222 09:35 0012 004 355 0726 0Y3517 r? VzrxQ Q 21- C�iEAD[D OQU1.5%0 S 3.20 0069.19 MAY 31. Z@iZ 15:13 0027 004 2179 0636 84M9Z 77 WOW C3 32' ESEL 000:1.2Q0 J.%0 007W.55 Usage T�tal Produrt 01 UNkEADTD 38Q.400 Gallor 1244.91 Proouct 02 DIESEL 296.400 Gallzn 9A2.10 hAY 18 28l2 0Y�25 8N1J 804 5727 8728 B�Y9J1 0-Horma} 81'ynI eaded &0028.28B 3.JD 8093.4J MAY 18 2812 8Y�46 Q014 004 1B20 0727 86Q�42 0-Normal 1-uoieuded ��23.988 3.313 0�79.18 HAY 1D. 2B12 11�28 0024 Q84 2363 8731 867631 Q��rmal Q1 B2-dies�� 800]0.50D 3.528 80J6.9� NAY 18 28l2 15�24 0035 884 10J1 0584 111169 0'Norma} 03 0'uo\eaded 8�826.l00 J.31J ���.47 13�43 0�n Q84 2640 �592 107736 8'Normal Q2 O2-dies�\ 0�814.�� J.328 0&49.25 21, 2012 B OQ11 084 237J Q636 K40464 Mp" 21. 2012 B9�45 0012 W84 2D9 8319 1296B8 0'Norma} Q3 @1-unlead�d QN818.4U0 J.313 8868.96 HAY 21 201 Q 4 5368 0458 041987 8'Horma� 03 81-uoleaded 80Q30.288 t 3.313 010Q.85 28\2 15�19 8833 nLM 5770 8593 8��57 Q-Normal 02 82-dieel 80Q29.40Q J.328 &097.84 HAY 21, 2012 15�34 Q8J4 UW4 22D 0329 119987 ma� 0J 01'un}e�ded 80024.80& J.J13 D079.51 21. 2812 15�3Y 8035 p04 2366 0331 854lY3 8-Nurma} 01 82-diese} B8Q30.680 J.328 B�B1.84 MAY 22 2812 89�J5 0018 804 5972 8�� 185628 B-Normal 8J M1'un}eaded &WO' 25.2QB J.31J D083.4Y HAY 22 2812 11�58 88\5 Q04 5727 0728 D68849 0-Nnrma} O3 81-unleaded QQJ0.81 HAY 22 2B12 1J�25 B820 884 2191 8726 BYJ266 W'Normal BJ B1-uo}eaded 8B020.�& �K 22, 28\2 16�85 002 264� 04�� 13J913 O-Norma} 8J 81'un\paded 0Q029.0 BV J.31J 0096.08 2J 2012 88�36 00l4 804 2192 Q591 044927 �-Nurma} 82 82-diee\ 0QQ0.5Q0 J.328 M04D.26 KAY 23 20�2 89�86 M8D DW4 26J6 0456 &84988 O-Norma} Q2 82-die�e} Q8025.�� 3.32R ��5.86 23 20\2 i2�14 8027 004 2798 0592 187489 Q'Norma} Q1 82-diese} ��30.480 J.328 0101.17 23 2R\2 1J�2B 80J0 0Q4 2J63 873\ 86781O 0'Hurma} B1 82-diesel 8��24.788 3.J28 LID02.2Q 23, 2012 16�38 8034 004 527J 8512 057%8Y Q-Worma} 0J 01-un}eaded 0NQ38.9Q0 J.J1J 8102.37 HAY 24 2012 08�54 0N14 80� 59Q 0454 �B598 HAY 2�, 2012 1B�33 0021 8N4 8-Normal 03 01-un}eaded 88024.5BB J.20 0078.D4 HAY 24 20}2 11�85 0@23 0W4 2285 P590 B55368 �-Horma} 02 0 2'diese} B0023.R00 J.328 0076.54 MAY 24 20L2 12�29 ��5 Q84 2798 05�9 882401 8-Horma\ 83 Q1-un}eeOed B8Q29.5N8 3.218 B0Y4.93 MAY 24 Z012 13�1J B026 0B4 2373 0423 035507 0'Norma} 82-diesel BB&26.4QW J.328 N087.86 HAY 74, 2012 O�56 0029 004 5727 8728 86BD4 8'Ho,mol Q3 &1-uo}eade0 8B009.8Q0 J.218 0831.54 MAY 24 2Q12 15�L9 8035 804 2638 Q585 1D10 O-Nurma\ 03 01'un\uaded V; 26.8W0 KAY 25 2012 88 46 0086 B04 2363 D731 867873 0-Norma} 01 82-diese} OB812.100 3.328 8848.27 KAY 25, 2Q12 7J1 02�436 B-Norma} D1 02'diese} 00030.8Q8 3.J28 0&99.84 HAY 25 2N12 89�24 0009 Q84 5O60 0322 12L842 0-Norma\ 83 81-uo\eaded 00W30.0w. g 3.218 DB96.54 KAY 25 2&12 11�J8 0812 O�4 5727 0728 &60222 0-Normal 83 W1-uo}ea�ed Q00W3.8W0 3.2l8 &012.23 MAY 25, 2812 14�58 0816 0W4 228� B59B O55462 D-Norma\ N2 82-dieel 8Q82.53 KAY 2-2 2012 1 L 22D5 0457 134017 8-Norma\ O3 81-un\uaded B��9.100 3.218 �029.28 HAY 29 2012 Q9�35 0005 Q04 2192 0J19 129815 8-Hormal 03 81-un�eaded 8Q020.700 3.218 0066.6l MAY 29, 28l2 13�26 0014 00� 5 68 8458 B42485 U-Korma\ 03 01'un}eadpd �B027.8Q8 3.218 Q889.46 MAY 29 2B12 15�M5 8818 88� 2285 B59Q 88015.708 MAY 29 20\2 \5�\8 0�28 004 10J1 B326 B822Q9 0-Norma} 8J 0\-unleaded M18.Y00 3.21D 006Q.82 HAY J0 2012 89�45 0086 80� 2l2N 0331 054419 0-Horma} 81 O2'diese} 080JQ.BQ0 3.328 0�99.84 MAY 30 2012 1&�15 8007 804 2196 B510 1 23 B60 0-Horma} 03 B1-unleoded 00028.900 3.218 HAY 30 2012 1J�15 8&12 804 17 73l @6806J 0-Horma} 01 02-diesel B0024.W00 3.J28 Q87Y.87 HAY J� 2012 1J�47 B814 00� 2029 Q73Q 052792 8-Hurmal 01 U2-dipsel 0W017.280 3.32D 0057.24 KAY J� 2M12 14�B7 80D 004 5727 8728 060JJQ &-Norma} 83 D1-unleaded 80009.408 J.218 80JQ.25 MAY J8 2012 15�\9 8821 004 2285 U598 R55575 8-Hormal B2 82'diesel RB019.180 3.328 0&6J.56 HAY 3B 2012 15�J9 R823 8Q4 2192 &5Y1 84�035 8-Ho/ma� 82 D2-diese} 80012.900 3.328 0042.93 MAY J1 2M12 Q9�2� &Q87 80� 2637 042J 835722 U-Kormal O1 R2'Oiesel 00030.1Q0 3.328 018&.17 MAY Jl 2&12 L2�56 0013 884 26J6 0J3Q 122296 0-Ho,ma\ 03 81-unleaded 000N8.8�0 3.21V 0025.74 KAY J1 2Q12 14�12 0015 884 2636 0338 122311 Q-Norma} 03 81-un}eaded 8001 8.58Q J.218 0Q59.5J HAY J1, 2B12 14�16 Q816 084 586B 0J22 122890 8'Horma} Q3 8]'uo}eaded MAY 31 2012 \5�8 802D 0B4 2285 0590 0 55638 8'Worma} Q2 O2-diesel QQ017.4�8 3.328 &057.91 HAY J1 2012 16 "V 8822 8N4 2285 0457 1J4211 O-KLi! ma} QJ &1-uo}eaded 0B022.808 3.20 Q873.3/ Usage Total Product 01 unleaded 1154.100 Gallon 3859.37 Product 02 diesel 1213.100 Gallon 4188.80 8048.17 Account #004 Account name CARMEL STREET DEPT BONNIE CALLAHAN Account address 3400 W 131 ST WE5TFIELD lN 46074 733-2001 �T Ti� Tr� AC �ivr��} �omtr �y�a� Ty� Pi! p md 81 2012 09�18 ��l 004 2217 R5D2 112773 0-Kurma\ 0J 8l-unleaded z! 2 4 65 ;y�5.98 HAY 0\ 2812 1B�44 B014 804 5972 87J0 W51Y76 O-Horma\ O1 82-diese\ 80038.6Q0 3. 087.10 HAY 01 2012 11�26 8015 804 2194 0422 417916 8- IN brma} 81 82-diee\ QQ03I .10Q 3.50Q @}88.85 81, 2812 8817 0M 2197 87J1 &67825 B-Worma} 81 02-die�e} 00015.300 J.500 0B53.55 81, 2812 1J�56 8@18 W04 5571 8510 185S50 Q-Norma\ 03 81-un}eaded 80024.30Q 3.46� KAY 01, 202 -1 U, 8819 884 22B5 8726 O9��l 8'Hurma} N3 0l-un�eaded ��22.�00 J.465 ��6.23 HAY @2, 2012 1037 0&14 084 5778 8593 �O6556 Q-Nurma} D2 82-diese} 8BW25.8@8 3.599 8092.85 KAY 02, 2012 U�25 8Q1Y 084 5409 8235 8J5988 20 4 0-Norma} 83 �1-unleaded 8&022.Q J.6} 0 876.92 HAY 82 2812 13�13 O027 M0� 21Y7 &7J1 866099 81 O2-die=e} 8&023.900 J.599 O886.82 02, 2Q12 \5�32 Q041 B04 5778 8593 036586 8-Norma\ Q2 82-diee} 8@012.Q08 J.599 0843.8 \5 50 0042 084 23k 6 0636 848856 8-Horma} 02 82-die se} 80034.28B 3.599 0123.89 2�12 11�J2 &0D 804 2285 8590 Q54766 0-Norma} 81 Q2-diee� ��27.400 J.599 009O.61 8J 20l2 \5�19 Q829 0B4 5727 Q728 05959Y 8-Norma} 8J B1-unleaded 00827.48W J.�65 O094.Y4 HAY 0J 2012 \5�30 8030 004 5778 B593 83662� 8-Nurma} 02 O2-diee\ 88024.9Q8 3.599 0889.62 MAY 83 2812 O�43 0N3J 804 2�Y7 U7J1 86728Q 0'Uurma� B1 �2-diese} 12.�� 3.599 0095.35 03 2012 16�32 8037 B04 2-38 0457 1J2B26 8-Nurmal 83 01-un}eaded 8@018.4B0 3.465 0863.76 344 83 2012 16�JD 8038 8W4 3919 8583 1876g� 8-Norm�} U3 81-un}eaded 000J1.JBB 3.465 01D8.45 MAY 84 2012 �1�3Q 0016 084 1831 042J 8J4785 8-Kyrmal 82 R2-dies�} 0Q023.4Q0 J.599 00D4.22 28 80Q HAY 04 2Q12 14�6 Q028 804 5967 8329 119411 B-Korma} �J 81-unleaded O� 65 O106.72 2&12 15�28 B0J2 884 5770 8593 83667Y 8-No/mal 82 82-dio�p\ 08822.680 3.599 0081.J4 HAY 85 2Q2 86�12 M005 B84 2285 0510 1J4164 8�brma\ 83 B1'un}eadpd BQQ25.�0 3.46� N089.74 HAY 87 2012 8 0422 85236O 8-Norma} 81 D2-diesel 00024.380 J.599 8087.46 RM 07 2012 15 D 8812 004 2285 Q590 854Y23 R-Korma\ 82 K2-diese� 80024.20B 2012 15 59 0013 004 2295 8457 132980 8'Normal 8J 0-un}ea�ed 00M2J.900 3.465 &082.81 HAY 89 2012 11�15 ��2 084 5J33 8J9� 027573 8-Norma\ 83 01'uo}eaded U0B29.780 HAY 89 2012 14�09 8032 004 5778 O593 @J6713 8-Hormal 82 Q2-diese} 80017.J0Q B860.90 MAY 8Y 2012 15�09 8 &04 527J 85D 856661 8-Wcrmal 83 O1-uoleaded O�8J0.J&0 3.465 004.9Y \8 2Q12 10�J4 0, 0, BQ4 183\ 051B U -10; 0-Uurmal 03 01-un}eaded 0Q005.0&0 J.465 8QD.33 �M \8, 8B�8 00� 390W B584 1l8749 0�brma\ 8J 81-uo}eaded 0BQJ�.100 J.465 8187.76 j� 1Q, 2012 11 45 0012 8B4 5409 B235 83�D2 0'Normal 83 81-un\eaded ��2&.�� 3.465 087l.8J MAY 1� 2012 1J�1J S814 804 ��8 0-Horma} 03 81-un\paded O0022.�� J.465 0678.31 14�83 80D 804 2192 8422 S4O220 R-Hurma} 81 Q2'�ie�e} ��28.500 3.52Q 81&0.32 MAY l8 2012 15/07 20 0 04 2285 8590 055813 8-Normd 82 Q2-diesel 80021.50Q J.52Q 0375.68 1Q 20l2 \5�&8 001 l0J1 8518 880Q0B 0-Norma} 0J B1-ooleaded O00B1.4Q0 J.465 ���.S5 MAY lQ 2012 15�21 ��2 804 577W �593 8J6869 8-Normal 82 82-di»e} ��2N.2M0 J.528 &07�.1B KAY 11 2012 07�36 0806 004 22D5 8457 13J093 8-Norma� 83 01-unleaded RQ014.780 J.465 0@50.94 28D \B�04 0D19 004 2364 0456 084526 D-Korma} 01 M2'diese} 8QQJ3.�� 3.528 8117.92 HAY 11, 2012 l5�2� 884Q N04 2B7 Q731 867383 8�brmol 01 02-diesy\ ��13.780 3.528 O0�5.D2 U 2012 15 1 Q041 004 2285 059& 0, 55081 0'Horma} Q2 82-diese} 00020.40Q 3.52Q BQ71.81 HAY 14 28\2 1B'59 8B14 B84 2178 8319 129422 0-�o,mal 1:1 01-un}eaded O0022.288 3.465 0D76.92 HAY L4 2812 14�38 B024 B04 5778 8593 &36840 D-Nurma} 82 82-diesel 0Q028.7D8 3.520 081.Q2 MAY 15, 28}2 \1�48 0022 0�4 2285 Q590 B55 1O2 O-No/ma} W2 82-diesel 808 15, 2812 14�J7 08J1 Q0� 2367 Q457 133485 8-Uurma} Q3 B1-un�eaded 0Q�44.l88 J.J1� O146.18 15 2012 14�57 8NJ6 804 5860 0322 12\519 0-Norma} Q3 81'uo\eaded 08021.R00 3.313 N069.57 l5 2012 15�28 D048 0Q4 5770 0593 0J6900 8'Korma} 02 02-diesel ��25.8N0 3.528 009&.82 HAY 16 20}2 13�21 ��2N 804 2197 87J1 Q67544 8-Uorma} Q1 02'diesel 80��.9N8 3.528 Q\Q1.73 L6 2812 15�Q5 8028 804 2J65 0456 0R 96 02 28 8067.23 \6 2812 15�31 8B29 804 5770 D593 0369�6 B-Normal 82 02-diese} DBB25.280 l6 20�2 l5/37 8030 004 1831 B591 N44818 B-No,ma} 81 02'dieel OB811.408 J.52Q 0040.lJ MAY D 2012 88�49 Q017 50@ 033N 12]942 0-Ubrm 1-un\eaded B8029.000 3.313 QB96.08 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $10,255.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 2012 61 42 314.00 $5,104.28 1 hereby certify that the attached invoice(s), or 2201 2012 61 42 313.00 $5,150.90 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 �riday/Jwne 15, 2012 Street Commissloder >;reet u Tii e Issioner 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)) 06/04/12 2012 -61 $5,104.28 06/04/12 2012 -61 $5,150.90 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 .GL�kYw Carmel Clay Schools 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder June 2012 r 4 Quantity Cost Each Total Cost Fuel T1 1 $3,317.50 Fuel T2 1 $4,048.38 Fuel Cards $5.00 ea 1 $5.00 $5.00 TOTAL $7,370.88 Please make checks Payable to: Carmel Clay Schools 0542 0D575/ 0-Nurma\ 03 81-uo\eaded ��1O.180 3.313 8QJJ.4� �K 24 20i2 \8�24 B02B @82 5785 0�5 02356 B-Nurmal U1 R2-diee\ B0��2.300 3.328 807�.2\ 24. 2B12 18�20 0039 802 5937 8460 111774 Q-Horma} O1 02-diesel MAY 25 2812 88��9 ��7 8&2 0538 812056 8-Norma� 82 02-dipse} 80023.188 3.328 HAY 2�, 2012 \4�26 081� 5734 8259 �R3095 8-Normo� 83 81'un}eaded B&087.�00 3.218 8024.�6 KAY 26 28l2 87�3� 8083 082 5J36 &529 Q96D9 &-Horma� 02 O2'�ie�ei D0020.S8� 26, 2012 89�45 R888 B02 2455 8537 1841B8 Q-Horma\ 01 02-diese\ B0016.Y08 3.323 Q056.24 NAY 27. 20O 18�83 8086 802 57J4 0259 893168 8-Norma} 83 8l-un}eaded ��13.5B0 3.218 804J.44 HAY 27 2812 10�J7 08Q8 B82 18J8 8254 008001 81'unieadcd 0818.34 27 2@12 1B�39 �09 802 55 92 048Y 054845 U-Kurma} 82 B2-diese} 0Q028.78Q 3.J28 8B95.51 HAY 27 2V 12 22 0015 rma\ 81 82-diesel 08B18.608 3.328 ��1.90 MAY 28 2012 0N�12 ��1 G02 /4 0545 8L8�� 8-Wormal 02 82-diese} QQ022.5B0 3.J28 &074.88 HAY 29, 20\2 87 48 80Q2 002 2Q14 0337 8\66Q1 O-Norma} 83 8�-uoleaded N0805.4QQ 3.218 8�D.J8 MAY Z9 2B\2 10�5\ 8018 529l 04�5 872426 8-Hormal 81 82-die 8 0B67.8Y 30 2812 l2�00 001B 802 23J5 046B 112@J0 0'Horma\ 02 O2-diesp} &Q020.1Q8 J.J28 UN66.89 J8, 2812 84 B811 802 57J 9 896252 0-Norma Q2 02-diese\ 08017.188 3.2 R 0Q56.91 Pik. J8, 20l2 1J 17 B013 802 5742 84&9 859123 Q-Nurma\ 8l 02'diesel 00B1D.28& 3.J28 886Q.57 30 2N12 13�59 0B16 Q82 4763 O537 125558 8-Hnrma} O1 82-die l �.218.0Li 'Ut 3.328 805Y.YQ HAY 31 2812 &Y�32 80Q8 5101 8568 0J688J 0'Worma} 83 0l'unleaded 80 MAY J1 2B12 1\-49 0011 802 5876 8542 885956 0-Korma} 0J 01-unleaded 8&012.400 3.218 8039.9O HAY J1 2812 14�50 0818 002 075 0�15 072499 B'Normal 8\ 02-diee\ 00019.50@ 3.J28 D86�.Y0 Usage Total Product 01 unleaded 282.000 Gallon 954.24 Product 02 diesel 897.300 Gallon 3094.14 4048.38 I Account #002 Account name CARUEL FIRE DEPT DENISE SHyDER Account address 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehd Odumtr ��board Ty�e Pump Prod Qu ce Amount KAY 0It 2012 89�23 80�2 002 2L64 0534 857G28 8'Aorma} R3 01-unleaded 88828.�� J.465 887l.8J 2Q12 14�33 B021 802 21�5 0459 126710 8-Horma} 81 02-diespl HAY 81 2B12 14 082 5076 0542 884833 0'Horma} 83 01-un}eaded ��16.J80 3.465 B056.48 MAY 02 2012 U�20 0018 B02 557B N538 R11644 8-No/ma\ 0l 02-diesp\ 8WQ25.700 8092.49 HAY 83 20D 8O Y Ot R7 002 510l 05 5 85 8-Norma} 03 0-unleaded 00021.880 3.465 8072.77 HAY 83 20l2 C. 8N8Y 882 5745 B�60 111849 8-Ncrma� 81 82'dieel ��22.�� 3.599 8Q79.18 8-No,mal 83 01-un}eaded 0�8@3.400 J.465 0811.78 HAY 84 2812 �B�24 8013 882 2B14 83J7 Bl6646 8-Norm�} 8J O1'unlea�ed ��\4.7B0 3.465 00�-D.94 2012 11�21 0&15 882 2455 0459 \26865 B-Horma� Q1 82'diesel ��17.500 3.599 Q062.98 Hf 04, 2812 L3�D 8020 5931 84Y5 116443 0�brma} 0J 81-un}eaded 80013.280 3.465 0045.74 85 20\2 87�55 0806 2D8 B258 865634 8-Norma\ 02 82-dieel 8QO25.800 J.59Y 009.98 HAY 05, 2812 09�25 0Q07 002 4761 B529 0954R9 0-Norma} 01 02-diese} vt�817.408 8083 B82 59J7 0460 198 8�brma} 8\ N2-diese} 0&B18.�� 3.599 0065.86 �Y 86 2M12 U�21 0004 Q02 2]72 8459 \26966 8'Nurmal 81 �2-diee} 880\4.700 8Q52.91 KAY 07 20i2 1\�1B ��9 80� 5734 82�9 892380 8-Korma} Q3 B1-uo}ea�ed 80Q\8.800 3.465 8837.42 N!"', 87 2B12 l6�56 8Q}6 0B2 5\81 8�� QJ6898 8-Norma} 83 81-unleaded 8&8D.�� 3.465 806S.64 HAY 07 2012 19�Q8 B817 0&2 476J 0537 184017 O-Normal B2 M2-die�e\ 800O.280 J.520 ��6.46 MAY B8 28l2 15 41 8023 8Q2 5869 8259 06�66 8-Norma} B3 01-un\pade� ��10.600 J.465 Q836.73 88 20l2 lY�4W &829 882 5954 8�59 127866 Q-Norma} O2-diese\ 0QQ�6.880 J.52O D059.14 HAY 88. 20\2 20-21 8031 802 2336 02J2 8W5212 0-Nurmel 01 W2'diesel .Q8Q J.520 00��.83 HAY 20�22 8832 57J2 8538 Q40000 Q-Normal 82 U2-diese} 00019.608 3.528 &Q68.99 Q8 2B12 22�D 8034 0B2 5596 U25O B65746 U-Norma} Q1 82-diesel 0&Q3Q.@08 J.520 0185.60 HAY B9 2012 D�1J 8824 216� 85J4 057312 0-Hormo} 03 81-un}eaded 8002�.1�� J.465 B069.65 2812 14�01 0029 802 556� 8535 800000 0-Horma\ 83 81-uote»ded 000B.Q�0 B9 2�\2 14�Q2 8830 002 5565 0529 894BGB 8-Norma\ 02 01 ese} Q8019.000 8066.88 1O 2B\2 l2�07 00\3 8B2 5181 8489 �58744 O��rma} BL 02-die�e} 80828.300 J.528 8099.62 �V 13, 2Bl2 1Y�50 08\1 8Q2 5785 8258 Q65829 D-Normal B1 82-diese} 80822.6&8 3.520 0079.55 KAY O 2812 28�45 8Q15 882 5937 8468 l\1325 8-Normal 8} B2-dieCel 8802 52& 8073.57 MAY 14 2812 12�25 8016 882 5W76 85�2 BO5376 0-Hormal 03 01-uoleaded B0Q\1.400 3.465 003Y.50 MAY 14, 2812 15 8W25 082 217l 0545 13 \8D1 0'Normo} 82 02-dieel 80&22.008 J.520 Q077.44 MAY 15 2O\2 W1 26 000l 082 3986 0459 127l64 B-Nurmal 81 O2-die�el 8BQ18.388 J.520 Q064.42 HAY \5 07 2012 14�49 0033 882 15 8 41 5 872265 O-Normal 01 Q2'diese} �V 00.80W 3.520 0080.80 MAY 15 2Bl2 14�51 8&J4 0O2 1875 G4\5 B72265 0-Horma1 e 15. .J O054.56 11�33 0017 0Q2 5565 0529 09&999 8'Hurma} 82 02-diese} ��24.008 3.520 Q�84.48 MAY 16 28D 11�46 8&18 B02 5076 0542 QD547Y 8'Hormal &3 81'unleaded 05.9Q0 0B�9.55 �V 16 2B12 19�4Y 0@33 0�2 5745 0468 11\46B O'Normal 81 02-diese� 808]S.400 3.52Q 0D64.77 2012 86�5B 0QQ8 002 51Q1 8 6@ R��289 B-No "MI a} 83 81'un\eaded D0888.3Q0 3.313 MAY 5\81 856� 0�J89 8-Korma} 8J 01-un}eaded 80��.�� J.JD 8QQ7.65 D 2812 86�52 0818 5l01 0568 8J��� R-Worma\ QJ 81-unleaded 08000.0Q0 J.3O &088.00 D, 2812 06�55 801� 882 5101 8568 036239 8-Norma} B3 81'uo}ea�ed 80014.8Q8 3.J13 0049.83 D 2812 13�02 �O5 0D 7�64 05J 857455 0-Hu,ma} 83 01-un��ded ��11.�� J.J13 0037.44 NAY D, �U2 1h4J B&3 8N2 5936 840Y 85D876 B-Kurma} 02 82-d 0082.02 2 19�22 8&42 802 5954 8459 �27J87 N��rma\ 81 02-disel B12 8Q028.9W0 J.520 8073.57 �M L9, 2812 �4�L3 0S18 882 2D1 0545 8\8433 8�brmu1 M2 82-diesa} 8&Q18.50& 3.328 0B61.57 KAY 20 20D Q9�46 8004 0B2 5734 W259 092D75 8-Nnrma\ 8J 1-unle 0ado 8 �08.�0 3.3O 0028.49 �K 28 2B\2 10�J4 0 105 802 5745 0468 1U;_l t. V 8-Norma} 81 82-d1 ese} &0�1B.�� 3.328 8061.90 HAY 2l 20\2 09�1\ 8018 ND 5730 0529 C. W-Nurm�} 8l 102 8B015.400 J.328 B851.25 MAY 21 2012 �1�81 8016 882 5076 0542 &8558O 8-Norma} 83 81-unleaded 80Q07.40� J.J1J BG24.52 M4 21 2012 23�44 8044 2D1 8545 0�8566 0'Horma} 82 82-dip�o} 80021.288 J.328 8078.55 HY 22 2 40 081 0 KR 2 R2 82-dieel ��21.288 J.328 087B.55 HAY 23 28l2 1l�J8 Q025 Q02 593Q 0232 805602 0-Hnrmal 81 O2-0iesel Q8016.208 3.328 0053.91 NO .28 i OU-: VlAY 2, 2012 11013 OH5 022 5712 OWS 01231 F HE' OzOOO S4 z MAY H, 2012 11:22 01116 032 5113 050 TINT �'7777 Moral 04 K- DRSK NEI ON 1 V753 1 GJK_ 22 2212 17:44 ONO 022 572 074 02171 707'7 2AmmU 01 TI- WADED 20221 7,218 1 C272.41 NY :1, 2012 200S @K3 002 N73 029 03UTT 777777 TAy;A 01 Ob UREADED 00001100 s L218 A WS Unaue Total, propuct 11 LRA.FPCED 157.002 Prodact 02 D 1 E RU 521 2W On I W o V A 625 n Account naao CARM41. FIRE DEPT WNW SNYDTR Account address 2 CIVIC SQUARE, CAMEL 571-2n2Z Date Tin han Amt Drivr Y90 0doptr Keyboard Tvce Puao Prod Ouentitv Price Amount MY 16. 2012 13:05 &04l 022 W 025 &98736 ????W?? 0-Normal 04 WZ' DIESEL IN16.200 15H 1 W057.0? MAY L6. 2012 20;57 0066 IN 5734 0259 092746 0-Nornal 02 0\' UNLEADED OHM. NO 3.313 0026 10 MAY D 2012 0027 0W21 002 5938 W5 018296 0-Normal 04 02- DlES[L 0001D.10Q 3.K0 006331 MAY D, 2012 12:11 0O36 002 5933 0496 099581 04ormal 02 0 UULEADEU Q8026.900 3.317 0089.12 MAY D 2012 120 01 i 8 002 5743 0230 083Y26 0'Norm»l 07 0 DIESEL 000\9.30W 0 0067.34 MAY 17 2012 16:45 OUJ 002 5931 0M3 166490 2 00orpal 02 01- UNLEADED 00 011.60W J.313 0Q3O.43 MAY 17. 2012 17:13 0065 002 5W 0N0 023202 ?74??77 0-Ncrmal @4 02' DIESEL 0W015.4WW 1520 0054.21 MAT 1T. 2012 1802 N67 IN 5566 2-531 2: e4756 7. 7 BAzrma\ 0 02- DIESEL W00272 J.520 ONE 10 MAI D 2212 006 NLO IN 5732 0538 =0 77734 04ormal 07 0� DIESEL 00024100 1 3.520 0085.18 MAY 17. 2012 20:48 0O72 082 5N73 0259 09M12 0-Nurmol 0i 01- UNLEADED 00@18.1B0 3313 O031 46 MAY 18 2012 8914 0023 832 5942 Q232 00� 492 Q'Nurmd 04 W2- 0\ESEL Q00 2 2. '56 "i 3.5 2� I N078.50 HAY it 2012 0:16 0026 002 J909 0W 062199 0'Mormal QJ 02- DIESEL 00017.400 S 3.520 0061.25 MY 18 20l2 1131 0045 002 57J6 0527 143041 r????????? 0'Uormal 02 Ok UNLEADED 00016.8W0 3 1 00066 MAY 10 1703 0164 002 5O67 0359 038845 7777?7 §'Nnroai 02 01- UNLEA 00023.500 S 3.3O 0077.0 MY 21. 2Q12 0W 0016 002 5736 0527 143331 0-Nn,ao\ 02 AN UNLEADED 0H1R.600 3, M3 0061.62 MAY 21. 10:48 NO31 002 59J7 8724 02420 v????????? O'Norwa) 21 BY UNLEADED W0022.300 1313 0W71 88 HAY M. 2012 110 0032 002 5Y3L 0568 0JE37 ????7477 44PD 82 Q\- UNLEADED 2 0012.5101 3.3171 0041.41 MAY 21. 2812 0033 002 5931 8566 0NN0 ?r???r?r?? 0'Narmd 22 0 P UNiEADED W0003.100 3.313 0010.27 MAY 21. 2012 1102 005 002 5940 052 00W235 0-Norm0 O4 &2- DlES[L 00021.000 3.323 0069.89 MAY 21, 2012 1i;58 0Y37 ON 567T 0459 127452 Worma) 01 22' DIESEL 0Q02\.7@% 3.328 WF2.22 MAY 21 2012 1037 0041 002 2014 0337 016417 04orma> 82 @W UNLEADED 00020.700 3.313 0068.58 MAY 21. 2012 17:18 005G 002 5931 0543 166806 0'Worma| 02 ON UNLEADED 00014.W00 J.3 L3 0046,38 BY 22. 2012 1140 N28 022 2231 Z722 114602 0-Normal 02 01 UNLEADED 00N20A00 1313 0066.26 KAY 22. 2012 15;23 0851 002 552 0538 0DH0Q ????r?r?r Q-Normal 24 02' DIESEL 00022100 3128 N076.21 MAY 22 2812 l9:21 0066 0O2 5073 W W92Y45 B-Nnrmal 81 0{ UNLEADED 00009.800 3.31 00J2.47 MAY 21 2012 0t53 0032 002 5945 0531 004800 0-Normal 04 R2- 2I[SEL Z 22.50Q 3.328 NN4.88 UhY 2J 2012 12��8 00�2 002 2l7J 0544 062293 0-Noraa} 83 02- Dl[S[L 00015.000 3,3ZO 00�9.92 MAY 21 2012 15,27 0068 002 59JI 2543 16 ??r7????r 01 urmal 82 -0 000Q9.900 3.313 00J2.80 MAY 2C 2812 11,31 0041 002 1Q43 0545 010701 707474 W-Normal 04 02- DlES[L 0Z0D.400 3.378 0057.91 MAY 21 2012 1908 Q072 002 5N73 QW 093033 0-Morma} Ql 0 V UNLEADED Q0014.300 21 -8' 0046202 MAY 25 2012 07:43 00 12 002 5101 0435 862B28 49770 0'Normal 32 01 UNLEADED 0101 023 .100 J.20 0074.J4 MAY 21 2W2 08:23 000 N2 5867 W 098567 4?777 O'Norna\ 12 22' DIESEL 00026 AN 3.328 0N7.86 MAY 25 2012 0R�28 0W15 002 5562 B230 08W 04urmol 83 82' DIESEL 01 02J.20W 3.328 0077.2l MAY 2h 2012 09:34 20 002 7\64 0534 057776 ??rvr???rr 0-Normal ?1 Q1 UNLEADED 00019.900 3118 0064.O4 MAY 25, 2012 044 ON! 002 2231 0568 Q36672 Q-Nerm Q1 01- UNLEADED OQ024.4%0 3.213 0078.57 MAY 25. 2E.)2 15;56 0039 002 5867 WJ5Y NJY2J0 r??r?~r??? 0'Norna! 02 ON UNLEAD[D NQ24200 3.218 0079.16 MAY 25, 2012 1906 0043 002 5942 0232 005680 045rmal 03 02' DIESEL 00021.8@0 1328 WB72.55 MAY Q 2012 19:17 0045 002 5941 R53\ 01 q88 ??r??????? Q-Nurma} 03 W2- 0l[SEL N00\3.70W 3.328 S 0Q45.59 MAY 25� 2012 1913 0047 002 3989 0544 062414 0'Normal 03 02- DIESEL D0015.500 J.328 0 01 51.58 N0Y 28, 2012 08:28 0W05 002 5Y40 0232 0K822 ???v??r??? 0-Nnrna| 04 02' DIESEL N019.800 3.328 0065.8_­ MAY 29. 2M2 0705 0016 002 247I 0537 184241 0-Nornal 04 02- M[S[L N0ll.W 3.32O 007202 AAY 29. 2? 12 M8Q0 0007 002 5736 E527 143575 ??rrr7'7? 0-Noma] T2 0 P UNLPDE� �0��5.20Q 3.2l8 0048.91 MAY 2Y. 2017 1302 0023 002 5570 0538 012110 ?57?K? 0'Noreal 13 K' DHSEL OQ&21.1%W 3.J28 0070.22 MAY 29. 2012 it 57 0029 BE 5Y32 0724 120793 ?????????v 04orma\ ki 21- UNLEADED BOOM .70Q 310 QW61 MAY 29 2012 16:06 0030 002 2231 0722 114849 0-Nnrmal 02 ON UNLEADED 00022.500 3, HO 2072.4l MAY 21 2012 2004 0NJ5 002 5734 0N9 093220 0'Normal 02 ON UNLEAUED Q0W07.600 J.218 0024.46 MAY JQ. 20{2 0130 00l8 002 2O14 0337 0l6652 0-hnrmd 02 01 UhL[A0LD 0WQi12.3Q0 3.20 0039.5 MAY J0 2012 09:11 0021 002 5562 02J2 0058J3 0'Normal 03 02- D ESEL 00224.200 31328 0080,54 MAY 30 2012 15;57 0044 W02 2lA 0545 018961 0'Normal 01 02- DlBFL 00019.110 3.328 i 0Q63.56 MAY J1, 2012 06�34 0N5 802 2164 OW4 057879 O'Mormal 01 W UULEADED 0N11.800 3.20 QN5.1 MAY N. 2012 11:06 00l4 002 550 0n7 0NNO2 W'Norma\ 92 0 1- UK[ACED 0O0Q7.080 y 3.2l8 1 0006.44 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131 st Street Carmel, IN 46032 $7,370.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2012 -61 42- 313.00 $4,919.36 1 hereby certify that the attached invoice(s), or 1120 2012 -61 42- 314.00 $2,446.52 bill(s) is (are) true and correct and that the 1120 I 2012 -61 I 42- 390.99 I $5.00 materials or services itemized thereon for which charge is made were ordered and received except I ZL'i, 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 -61 $4,919.36 2012 -61 $2,446.52 2012 -61 I I $5.00 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 L t Na �y 5201 E. Main Street Invoice 2012 -61 Carmel, Indiana 46033 Date 6/4/2012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson June 2012 r„ Quantity Cost Each Total Cost Fuel T1 1 $13,462.60 Fuel T2 1 $13,359.16 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $26,821.76 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 $26,821.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2012 -61 I 42- 314.00 I $26,821.76 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 Friday, June 15, 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)) 06/04/12 2012 -61 gasoline $26,821.76 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