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211584 08/14/2012
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 3 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MENECK AMOUNT: $128,375.58 i{ o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 211584 CARMEL IN 46033 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2012-71 22 , 774 . 17 GASOLINE—POLICE 1110 4239099 2012-71 30 . 00 CARDS—POLICE 1120 4231300 2012-71 5, 320 . 33 DIESEL FUEL—FIRE 1120 4231400 2012-71 1, 688 . 72 GASOLINE—FIRE 1120 4239099 2012-71 5 . 00 CARDS—FIRE 1125 4231400 2012-71 1, 727 . 05 GASOLINE—PARKS 1192 4231400 2012-71 789 . 95 GASOLINE—COMM SERVICE 1205 4231400 2012-71 195 . 14 GASOLINE—ADMINISTRATN 2200 4231400 2012-71 346 . 96 GASOLINE—ENGINEERING 2201 4231300 2012-71 6, 089 . 62 DIESEL FUEL—STREET 2201 4231400 2012-71 5, 881 . 12 GASOLINE—STREET 601 5023990 2012-71 8, 880 . 90 FUEL—UTILITIES 651 5023990 2012-71 3 , 438 . 71 FUEL—UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 3 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $128,375.58 5201 E MAIN ST CHECK NUMBER: 211584 CARMEL IN 46033 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2012-72 12, 229. 64 GASOLINE-POLICE 1110 4239099 2012-72 30 . 00 CARD-POLICE 1115 4350900 2012-72 191 . 76 GASOLINE-COMM CENTER 1120 4231300 2012-72 2, 027 . 05 DIESEL FUEL-FIRE 1120 4231400 2012-72 1, 170 . 17 GASOLINE-FIRE 1120 4239099 2012-72 5 . 00 CARD-FIRE 1125 4231400 2012-72 754 . 42 GASOLINE-PARKS 1192 4231400 2012-72 212 . 18 GASOLINE-COMM SERVICE 1205 4231400 2012-72 145 . 48 GASOLINE-ADMINISTRTN 2200 4231400 2012-72 255 . 59 GASOLINE-ENGINEERING 2201 4231300 2012-72 1, 271 . 73 DIESEL FUEL-STREET 2201 4231400 2012-72 1, 520 . 04 GASOLINE-STREET 601 5023990 2012-72 2, 365 . 47 FUEL-UTILITIES I *� CITY OF CARMEL, INDIANA VENDOR: 042595 Page 3 of 3 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $128,375.58 y�!o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 211584 CARMEL IN 46033 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2012-72 1, 540 . 77 FUEL-UTILITIES 1110 4231400 2012-81 23 , 815 . 22 GASOLINE-POLICE 1115 4350900 2012-81 70 . 20 FUEL-COMM CENTER 1192 4231400 2012-81 730 . 00 GASOLINE-COMM SERVICE 1205 4231400 2012-81 162 . 96 GASOLINE-ADMINISTRTN 2200 4231400 2012-81 373 . 02 GASOLINE-ENGINEERING 2201 4231300 2012-81 5, 567 . 80 DIESEL FUEL-STREET 2201 4231400 2012-81 6, 335 . 31 GASOLINE-STREET 601 5023990 2012-81 7, 320 . 24 FUEL-UTILITIES 651 5023990 2012-81 3 , 113 . 86 FUEL-UTILITIES iC.;LAVVr, Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad rn instration Dept. Jim Spelbring July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $145.48 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $145.48 Please make checks Payable to: Carmel Clay Schools 7 D i AUG 13 2012 !i By &CCTWny Mom Account addrovE a 1 CiVIC OnUP77 CAPPIL RJ Da te T 1pe Too Pat kin M! Mr— 'Me Pon Pad Guam& T,I:E Won- RL OV 202 110 OM 311 03 ON7 ON044 777710' MKol N 01- UNLEADED ZOOMS@ 1 1171 S 004164 jR M 2M2 W& 0009 011 104 7"? 7770' w"H770 Mral 02 ?!- UNLEADED 00015,620 1 2375 S GM4 25 ML V, 2M2 100; OKI III 2W ON7 XPR =777 3doull 02 M- UREAMD 02N@A@Z $ �j7T i 000.73 Usage Tolmi Probuct 01 - MOADS5 50. 600 D& 1 a A 15 4 f'�D CIL V J , Carmel Clay Schools '- 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m i nstration Dept. Jim Spelbring July 2012 Quantity Cost Each Total Cost Fuel -T1 1 $195.14 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $195.14 Please make checks Payable to: Carmel Clay Schools D a a AUG 13 2012 By V. ,' r. ICI ij, ;,j 1 1'.1 V f.�, Y. -.1 1 .1 I C, .GL.AY,�,�� Carmel Clay Schools 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring August 2012 Quantity Cost Each Total Cost Fuel -T1 1 $162.96 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $162.96 Please make checks Payable to: Carmel Clay Schools PUG 13 2012 BY ,��� / Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Acot Drivr Vehcl Odomtr Keykard Type Pump Prod Quantity Price Amount JUL 28/ 2012 1005 1026 011 2453 IR7 0599J1, ?????????? 0-Normal 02 0l- UNLEADED 01017.NW0 $ 2113 $ 0049.%Z JUL D/ 2012 10/12 &00 011 2453 0397 059765 ?????????? W-Normal 82 01- UNLEADED 00018.00 $ 2.962 $ 0053.61 JUL JN' 2012 09:00 0013 011 2J40 NP9 00225 ?????????? 0-Nomml 02 01- IMLEADE0 00020,200 $ 2.962 $ 0059.83 Usage Total Product 01 — UNLEADED 55.300 Gallon $ 162.96 ..................__.................. $ 162.96 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 $503.58 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2012-72 42-314.00 $145.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2012-71 42-314.00 $195.14 materials or services itemized thereon for 1205 1 2012-81 1 42-314.00 1 $162.96 which charge is made were ordered and received except Monday, August 13, 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)) 07/17/12 2012-72 $145.48 07/17/12 2012-71 $195.14 08/01/12 2012-81 $162.96 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �t Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone y. July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $191.76 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $191.76 Please make checks Payable to: Carmel Clay Schools Account MOMT Account adtresi v 71 17T Nw CAMEL A W; 57 1 -750: DRE Us TMn hot Ada Oki MY wwway HE ;woPnd hantity Frj:E Amount AL Z2 2012 0201 @M4 DOE W 2117 ON55 7774M Zino! 21 M- UREAND RHAM 1 2275 1 ONTA-1 AL 01 220 013 SN2 Rh M 061 040227 14'77-7? Mrsol M 01- WEED MEM 1 124 1 0250 OUL 0 2M2 17:26 0043 036 5473 2517 MOM 777777 lNual 01 01- MLENED 00021 SH 1 2272 1 NUN Usece TatV 1.74,C01, 6S . 700 CAN�m 9 19 1 ..: .E .. .. qE'- J 1 ir a z J,U L 2- 2 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $191.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2012-72 I 43-509.00 $191.76 I 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 Tuesday, August 07, 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)) 07/17/12 2012-72 $191.76 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 CLAY V) Carmel Clay Schools C% 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account #4 - Street Dept. Bonnie Callahan August 2012 IF7- -7TS4 Quantity Cost Each Total Cost Fuel-T1 1 $3,112.65 Fuel-T2 1 $8,790.46 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $11,903.11 Please make checks Payable to: Carmel Clay Schools W 0.0 C) 1, kc) 6. 3 i Account #004 Account name : CARMEL STREET DEPT BONNIE CALLA Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Yphc| Udomtr Keyboard Type Pump Prod QuanLity Puce Amount JUL 16, 2012 09:080 0012 004 2197 0731 06RD57 ?????????? 0-Normal 04 82- DlESEi 08026.300 $ 2.970 $ 0078.11 JUL 16` 2012 09;23 8014 004 2636 0727 063347 ?????????? 0-Normal 02 01- UNLEADED 00024.000 $ 2.875 $ 0069.00 JUL 16/ 2012 10:55 000 004 3900 0584 1O7N0 ?????????? 4-HPD 02 0\- UNLEADED 00020.400 $ 2.O75 $ 0058.65 JUL D` 2012 07;24 0011 004 2367 0�10 O7008 ?????????? 0-Normal 02 0\- UNL[AD[D 00018.300 $ 2.Y13 $ 0057.31 JUL 17/ 20�2 09:l6 00D 004 26JB 0585 119370 ?????????? 0-Norma} N? 01- UNLEADED 80N23.000 $ 2,9D $ 0067.00 JUL l7' 2012 89:19 0018 004 2638 0585 080000 ?????????? 0-Nurmal 02 0�- UNLEAOED 00031.080 $ 2.YO $ N090.30 JUL 17/ 2012 11:10 0024 004 2798 0726 095080 ?????????? 0-Norma} 02 0i- UNLEADED 0W0i9.200 $ 2.913 $ N055.93 JUL D, 2012 1 44 0042 004 028 0455 056364 ?????????? 0-Normal 03 02- 0l[S[L 08W26.2W0 $ 2.970 $ 0077.8i JUL 18/ 2012 09:19 0015. 004 1028 0726 0817,534 ?????????? 0-Normal 02 01- UNLEADED 00M.600 $ 2.913 $ 0857.09 JUL 1O, 20\2 10:37 0023 804 2285 0590 057221 ?????????? 0-Norma i 04 82- DIESEL 00027.300 $ 2.Y70 $ 0 0 ro,l.0R JUL 19/ 2012 08:54 0011 004 3000 0584 113 92 7 ?????????? 0-Normal 02 01- UNLEADED 00029.800 $ 2.913 $ 8084.48 JUL 19/ 2012 08�57 0012 084 390& 0584 00390-0 ?????????? 0-Normal 01 01- UNLEADED 00044.180 $ 2.9O $ 0128.46 JUL lY/ 2012 09:76 00N 004 2D9 0454 061681 ?????????? 0-Normal 07 02- DlES[L 00028.900 $ 2.970 $ 0085.8J JUL 191 20�2 09�42 0015 N0� 2J6J 0731 070067 ?????????? 0-Norma] 04 02- DlES[L W0028.800 $ 2.978 $ N085.54 JUL 19` 20\2 14:D 0028 004 5571 N510 111116 ?????????? 0-Normal 02 01- UNL[ADEU N0027.700 $ 2.917 $ 0W80.69 JUL 19` 2R�2 ���44 0829 N84 2285 W5Y0 05731\ ?????????? 8-Norma} 04 02- Dl[S[L 0002J.R00 $ J.2D $ 0076.56 JUL 19, 2012 15 0073 004 2D8 0770 054854 ?????????? 0-Normal 03 02- DIESEL 00026.100 $ 3.2D $ 0087.96 JUL l9` 2012 20�08 004J 004 2285 0457 136528 ?????????? 0-Norma 82 0\- UNLEADED 00022.800 $ 2.913 $ 0064.09 JUL 20, 2012 �0�08 0023 004 279R 0592 0N0\08 ?????????? 0-Normal 04 02- DIESEL 00N21.000 $ 3.217 $ 0067.56 JUL 20, 2012 l0�52 00J0 004 J391 0�22 050410 ?????????? 0-Nurmal 0J 02- DlESEL 08026.700 $ 3.217 $ 0085.89 JUL 20/ 2012 11-17 007,15 004 2638 0585 \19561 ?????????? 0-Normal 82 01- UNLEADED 00027.500 $ 2.YO $ 0880.11 JUL 23/ 2012 09:51 0019 004 2179 0423 077843 ?????????? 0-Normal 04 02- DIESEL 00031.800 $ 7.217 $ 0102.30 JUL 23, 20i2 15:\4 0036 004 3900 0584 1\4169 ?????????? 4-NPD 02 0l- UNLEADED 0002Y.l00 $ 2.91J $ 0084.77 JUL 24` 20i2 06:59 8Q\2 004 2367 0510 137266 ?????????? 0-Normal 02 01- UNLEADED 00020.800 $ 2.97 $ 0060.59 JUL 24' 20O M7:13 0014 004 5Y67 0589 083J27 ?????????? 0-Normal 01 Nl- UNLEADED 00027.500 $ 2.913 $ 0080.11 JUL 24/ 2012 09.56 0821 004 5972 0587 107030 ?????????? 0-Normal 82 01- UNLEADED 00027.500 $ 2,97 $ 0099,11 JUL 24, 20124 11:09 0024 004 2639 0727 063865 ?????????? 0-Normal 02 0i- UNLEADED 00020.900 $ 2.913 $ 0060.88 JUL 24/ 2012 D:20 0071 004 1002 0520 099441 ?????????? 8-Normal 02 01- UNLEADED 00056.J80 $ 2.9\3 $ 0164.00 JUL 24/ 2012 14:28 0036 004 1028 0730 N55036 ?????????? 0-Norma} NJ 02- DIESEL 0&1"',700 $ J.217 $ 0074.Y6 JUL 25, 2012 077:22 0016 004 5368 0458 045188 ?????????? 0-Norma} 02 01- UNLEADED 00022.800 � 2.Y1J $ 0066.42 JUL 25/ 2012 09i31 00lO 004 2196 0JJ0 !23694 ?????????? 0-Normal 02 0l- UNLEADED 00032.500 � 2.YO $ 00Y4.67 JUL 25/ 2012 14 53 0032 004 2J73 0457 136857 ?????????? 0-Normal 02 N1' UNL[ADED 00021.800 $ 2.962 $ 0064.57 JUL 25` 2012 15:01 0037 004 5773 0J94 02931� ?????????? 4-NPD N2 01- UNLEADED 00031.700 $ 2.962 $ 0093.90 JUL 27` 2012 8Y:02 0013 004 5972 0584 114415 ?????????? 0-Normal 02 01- UNLEADED 08030.800 $ 2.962 s 0091.27 JUL 27 20l2 09:09 00l5 004 102D 0726 08J910 ?????????? 0-Normal 02 01- UNLEADED 00015.500 $ 2.962 $ 0045.91 JUL J8' 281 2 09:07 0015 004 2638 &585 12000-5 ?????????? 0-Normal 02 01- UNLEADED 00027.900 $ 2.962 $ 0082.64 JUL J0/ 20�2 0, '7:10L W04 26J8 0585 000000 ?????????? 0-Normo1 02 01- UNLEADED 00040.600 $ 2.Y62 $ 0120.26 JUL 38, 2812 \4�19 0033 004 1028 0J26 08J988 ?????????? 0-Normal 82 01- UNLEADED 00019.000 $ 2.962 $ 0056,2.18 JUL 31, 20�2 1��09 0028 W04 5972 8584 114620 ?????????? 0-Normal 02 01- UNLEADED 00026.200 $ 2.062 $ 0077.60 Usage Total Product 01 - UNLEADED 756. 700 Gallon $ 2213 .05 Product 02 - DIESEL 290.200 Gallon $ 899. 60 ...._.....___ $ 3112.65 JUL 27' 2812 66:25 0002 004 2D3 851O 13708 WNW 8-A�rsal 0-7, O1'on!E 0 0 Z 2 2. 2.962 7.3J JUL 27. 2012 D7N1 OM3 684 1828 D73Q 655248 KZ D2'dhsy} O882168Q $ 3.2D 1 8&73.14 JUL 27' 2O12 1102 00D8 804 3595 0U3 033094 ????????T B-Xurma\ 01 D2-di*:pl 8@0213,.880 i J.ZD 1 8Q"81 D8 JUL 27/ 2012 13:54 0814 884 2285 WJ 03H&0 ?TWI?? 8'Uurmd 01 8hdivel 0 00 26.Y&& i 7.217 $ 008604 JUL 27, 28}2 15A9 8823 604 2NO 855 04717 00?77? 8-Norma} O2 B2-bies=-1 0.-0G33.1&0 3.217 81D6.43 in 70` 2812 88;44 U886 6@4 3919 6583 1OHN ?=???? 8'Kumd O3 0-uoiea0ed 8883288 1 2.962 t y&81.75 JUL J&, 2012 1101 ON! 884 2636 0727 06440 ?77?7?? Womsl 83 81'oo}udd 00021808 ' 2.362 : 0076.42 GUL 30` 2M2 12:13 0812 804 2798 0592 006188 =777 S'Hure! 01 @7'Lesel O88Z9./DO f 3.217 i 0095.54 JUL 3B' 2012 1J;12 OQl6 &04 536S 6453 045426 ????774 64orm6 83 SWieaded NON.?@8 i 2.362 1 0082.64 JUL J0` 28L2 13�2J O�17 8N� 219/ Q731 B78714 ???�?????� 8'Wurm�l 0\ BZ'die��l 8O826.6B8 i 5.217 1 8085.57 JUL 30` 2B12 Q1l 082B 094 2373 8H3 038672 ??T??-??? 0-8u O2 02-Jipse1 8Q825.3&B s 3.2D E &W81.�9 JUL J\` 2812 S716 RO88 084 2217 0U3 037992 ?=???? B-Uormo} 01 D2'Lsel 80019.O-00 $ J.217 i 3861.!2 in 3l' N12 @7:57 &089 3&A 2023 8582 113745 ?????r???? U'Normd 83 U1-onleadied 14./G0 = 2.96Z = B1,4,1.76 JUL 31' 2012 8900 0815 804 2J65 82J4 0HN ??????vv?? 8-Uurnal 03 H1'uohehd 8Q025188 i 2362 1 O8S.42 JUL 31' 2012 09:24 B816 004 3391 0422 050774 ?????????? D'Uoroa} 01 OZ-dme\ 00830.400 i 1217 5 3 0 97.30 JUL J\, 2W12 107 8022 004 250 0457 137186 0077?7? B-Ku'oa\ 0J 81-on}y�ded QQD2,7.80Q i 2.962 i 8Q62.34 JUL J1` 2012 1 41 0826 0D4 264G 8524 629335 ?W????? O-Uorma} 02 8hdiew} 8QQ76.N8 a 3017 ; U246.1K JUL J1, 2012 15;1D 8072 084 2373 BHJ 838332 ?????????? U'i l 62 O2-dieHl ON24.480 $ 3.2l7 1 0,07S:4? Usage Total Product 01 — unleaded 1419.000 Gallon $ 4122.26 Product 02 — diesel 1508. 100 G*llon 1 4668 . 20 r2 �ccount name : CAR�1EL STREEl DEp [ 8�N�lE CALLAHAN Account address : 340� U �3L ST NE5TFlELD I� 46�74 733-2Q�1 Do�e Tiwe T/ao Acnt Ddvr ��d Odnatr �eybo�'d Tvca Poop Prad 8o�ntd' Price Amo ot JUL 8Z` 20\2 11�3Y 801� JUL B2. 2812 1��54 8019 �&4 577& O-horna} O2 82--iesel BQ027.2OQ JUL ��. 2812 L}�48 80Z\ Q04 Z178 8a3� G�!�11 ?????????? 8-Kbrmai 8� &2'diasel 002�.78B � 2.�78 � .27 JUL 8J/ 2812 &7�19 O88� 004 2285 O4�7 13�7�9 ????????-? �P72.74 JUL B3, 2&12 1D 83 0D89 884 2636 8727 062798 ?????????? O-unrmal 83 8L-unieaded 88825.B88 - JUL OJ` 2O\2 18�29 B018 8Q� 182O 8331 855747 ?????????? U-Hom�l Oi Q2'd�e�al 8D&J�.78Q 6Q94.15 JUL 0J. 2Ml2 1J��� 8QD O8� Il9Z BJ19 1J1O8Q ?-?????-?? 8�Q20.8Q0 JUL 83, 28l2 14�23 8�19 884 8Q - 2.D7- - JUL O3' 2812 14�43 G828 8&4 ��Q 8322 12?872 r????????? Q-Uurm�} 03 &1-un�o�d�d 8Qi D?.'D 0 2.875 $ ��5.88 JUL O3` 2012 0�59 8021 Q@4 5368 O4�8 043�G1 ?????????? 8'Uorma1 �3 81-on�pa8ed 0QQ88.6O0 $ 2.875 � 8824.73 JjL U3` 2812 \5�28 �O5 Q84 5770 D1 93 83809� ?????????? �-Norma} 82 R2-diese} W 24.\88 � 2,970 $ 0R�.58 JUL 04` 2G1I 8�:56 ��5 0Y", 2 02'diesa\ 08Q25.808 JUL 04' 2012 87�J5 8086 B84 2J66 8329 12}838 ?�???????? Q-Uurma\ U3 81'un\eaded ��13.20Q � 2.05 $ 0837.95 JUL 85` 2B12 B6 leded �UL 85` 2D12 B9��1 Q8Q2 88� Z364 BJ26 O8318� r�?????�?? 0'Nsrmo} j�3 �1-tin}eded 880�J.28Q m JUL 85. 2G Uurme} 8� 81-un}e�0�d 88B3�.O8Q � Z.875 � 8S JUL Q5' 2Q12 14�16 B8B9 0W� 5727 0728 86}4�4 ?????????? 0-Uurmal 83 81'on}e��*d JUL 05' 2B12 15�3� Og13 �Q4 5333 GJ94 828726 Q\'uoiedsd OQW24.8@� JUL O6` 28l2 B7�33 8004 O0� 2285 O457 �36002 ???????�?� O-Uo`m�} O3 B\-on}eedsd 80Dl5.9O& $ 2.D75 � 8Q45.7� JiL U�' 2812 l�/43 0B22 O84 27?8 B5�2 80818@ ?���?????? O-uoraa} D1 O2'�iss�} 88�Jl.!8Q � 2.Y7@ s O89Z.J7 JUL @8. 20�2 16�26 U8D �M 2J64 U592 09434 ?????7��?? 0-Wcrma} SZ 82-dicap] 161 @QQD.8QK JUL O8' 2812 16�27 D8�8 �Q4 2364 JUL 88` 2012 16�26 801Y 884 4@4 8-Uorma1 S1 O2-dies�} SBB0B.�80 � I.978 � �0&0.0Q J�L 8Y. 2O�2 D?�38 881Q 0D4 2Q29 B50 1J66J3 ?�??7?��?� O'ko/o�l 83 01-uv�esded 8D8Q0.�� � 2.D75 s OQ8�.r3 ,jUL BY' 2812 8Y��2 0�11 804 28�9 8}1� \6363J r??�?????? O'Ko/mal �3 8>'uo}eaded 80083.8QD � 2.S7� $ 8&&R.�3 JUL 8Y' 2B12 1J�24 88 4 JUL 89' 2�12 13�23 B818 @B4 2194 O454 621347 ���????�?? O'�urma� 81 92-dia*el 8&R 2.�7& $ RQ8D.51 �UL 89` 28\2 14�41 RQ19 &0 4336 Q895.J4 JUL 8Y, 2812 15 4 JUL O9` 2D12 \5�58 O�22 80� 2364 &��7 136131 ?????????? 8-Ho/ma} Q3 D1-un}ead�� �@02\.28Q $ 2.05 $ 0Q68.95 JUL 18/ 2012 8D�31 ��4 M04 5778 B593 M3S14� ?????�???? 8'Honx�l 02 B2-dieel 00818.688 Q5-.24 JUL �8` 2&12 09�26 8B06 B84 39}9 8}@J 1O8-j 11 j-1 O0G2J.7�G � 2.875 � 8B68.14 JUL 18' 28l2 11 82 O813 804 5I73 B5�2 O�8845 ?v???????? �-UPD D3 81-onleadad 0���3.588 � 2.875 s 88��.J1 JUL 10' 20 04 2l92 0880.60& JUL 18` 2812 11�J9 O015 O04 5368 &458 ded �BCZ�.D@Q � 2.G75 $ BS77.O5 JUL 1D` 2D i 2 1 8J B08&Y.�DQ JUL 18. 2012 15�3J O82� 884 2194 8422 B2J568 ???????�?? 8-Qo'a�\ 81 �Z-dieel &�0��.78B s 2.970 JUL lQ' 2012 1�/37 8&25 884 577O B5vJ BJ8192 ???????�?? 0'Hormo\ 82 O2'diese! 8B@22.18@ � 2.97Q � 0@65.64 tit, �@` 2812 15�55 8027 DQ4 212B D�Y1 B15715 ?????????? O-Ac'ual B1 DZ-d�esel �Q0o8 805Q.lY 8 O2J4 08J46 �????����� 8'Um�n�} O3 M1-un}e�ded O�82�.4O0 $ 2.875 � O084.53 JUL 11` 2O�2 89�J4 8&85 OO� 58 Q B3]2 12J&98 ?????????? 8-Uc,oa| 83 K\'on\a�ded 8B8I�.O&B JUL 11' 2Q\2 &9�4J JUL 11, 2&12 �5�5i 882O 8Q4 2285 �590 Q569�� ?????????? 8-Uoraa\ O� �Z-U��s�! DQ0l7.1RQ � 2.Y7D � O0S8.49 JUL l2` 2812 D8�J2 88O4 O84 2633 O�IG 8p925� ????��??!� 0-Korm�� 83 D1-onle�d�� BQ051.5Q0 $ 2.875 $ 0148.06 2O12 B84 2196 O5IZ 8J9673 ?????????? 0-Kormal 82 B2-dieel 88O3B.280 $ 2.978 $ 0QR9.69 JUL }7` 2�1� 09��6 D8BR 08� �769 8338 12J39& ?????????? O-Horma} �3 81-nn\oaded QQ032.000 � 2.875 J 8812 8@4 81-unlraded 80Q18.40Q JUL 12, 2O�2 13�58 &815 8�4 18Z0 �32Y 122266 ?????????? 8-Noroal 03 Q1-unlyaOed Q0&l9.10Q Z 2.875 $ Y1 JUL 12` 2D12 L4�ZG &M17 8Q4 5 258 ??--v???-? O-Ho'm�l 82 82'diesel R8B27.�9Q JUL 12 2B12 1��1Z OO18 804 ZD29 O�8� D8JQB8 ?????????? O'Uorwa} 8J �1-onlea�ed UD8�8.80G B8�2.�� 0L 12' 2O12 15/D8 8819 Q&4 1831 �423 U37�L7 ????7????? B-No } 8Z 82'dies�l 8Q022.58Q � 2.978 � 8066.8J JUL 1Z` 20�2 22�21 OW26 �� 2191 0��3 ��14� ???�????? ��brm�l �1 02'dies�\ Q%8JZ.�@ � 2.�7@ � OQ9 .E� JUL l3' Z812 ���OG BQ�J &Q4 2285 9598 G57��Q ?r???????? 8-Uorm�} D2 82-die�s} &gB27.JgQ � 2.Y70 � D08L.U3 JUL 1J` 2Q12 8f�50 DO97 �U4 182Q Q6 J6 84�24l ?????????? �'Hors�l U2 82-die�e} ��I�.900 $ 2.97S � 8B79.89 JUL 1J` 2012 \8!41 0Q18 @84 2798 0319 13162, ???????�?? O-Kurm,w B3 81-unle-ed 8Q021 .DBQ z 2.875 � 0S�9.80 LUL 13` 2812 13;22 00\4 U@4 Z7YG 8592 O@81�3 ??-????,?? D'Normal 81 D2'-ieel n -28.�0Q - 2.-78 - 8B8�.35 JUL -6, I012 88,7 Y O8-2 884 2194 O422 O58-B4 ?????????? O-QnrmL- G- O2-diee\ - 24.lOO - 2.978 - D071.58 LUL 16, 2812 18.89 �-8 084 5J68 8458 B447l4 ?????????? O-Horm_l G3 8l-Ur}e-ded U-VZ5.3B0 E 2.87- - KG72.74 JUL \6` 20}2 1Jz28 O012 O8I I\�0 O326 883456 ?????????? K-Ho/mal OJ D1'oo}sadpd 88819.OQ8 � Z.91J = 8855.35 JUL 16, 2Ql2 14-45 UO 0&4 5727 O723 G_\S69 ????r????? 8-%ormal O3 "1-on|eade- U0!1 .388 ; 2.913 + 0U41.�6 JUL 16' 2812 15/52 8817 B4 1O28 0423 83760� ??????rr?? 8-Uo/ma} Q2 82-diese} 8&-J2.3-I - Z.978 - �895.Y3 JUL \6' 202 1= 55 8K18 __4 2J65 u 3O 854691 ???7?????? r'Xorma} m2 �2-diesel 8Q&24.8@Q � I.978 ' O�71.28 JUL l6` 2B1Z 17 13 J822 8&4 2Q29 0589 O83766 :?????I??? Q-Uorm-1 @J 81-oo\eadp� D&O--.7U0 = 2.9D , 8&74.G6 JUL 17` 2B12 88.27 L V6 8V4 2638 M5BI 11932P ??????v??? D-Kurma} 8J D1'uo}e�ded 88Q -.180 - 2.913 � 8Q14.B6 JUL 17, 20l2 1\_31 O821 O@4 53J3 QJ94 028968 ?????????? O-,ormal 0 O1-IM ieoded 80&27.58Q $ 2.9D = 8@8&.11 JUL 17` 2812 \1�46 88Z2 �M 2�9O Q592 0Q�188 r????????� O-Uurmo\ D1 0I'diese} O80J.2DQ � 2.Y7� $ �Q98.�0 JUL 17' 2012 13!29 BQ26 BQ4 527J 0712 85YZ38 ???????,?? m-Uoru-} OJ O1-un}ead�d 8Q82.78D � 2.9-J - 8892.J4 JUL 1R` 2 12 88!J1 8�� 0M4 33Y� D42Z & 4J ?????????? 8'Hcrm-1 81 DZ'diy_e\ 8&024.�L8 - 2.Y7M � OP72.77 JUL 18, 2=12 l32 l- 00D M 182U D234 0E�l4 ?????????? 8-Wurmal 83 B1-uo}s-de! OOQ28.188 + 2.9}J $ 001.86 JUL 19` 2812 O7 25 &007 U84 2285 8457 D6528 ??? ?????? B-Worma} 8J @1_Hl\eaded 88&�1.400 � 2.YO $ 8084.0, JUL 1Y' 2B12 07.J6 B088 004 228� 0457 13652� ?????????? 8-Norma} 83 W1-on>eaded QQQ12.50& 1 2.9\3 $ &K36.41 JUL �Y, 2812 88250 8011 O04 5770 059J 8388D3 ?????????? 8-Noea} B2 82-�iesel �0Q22.L8& $ 7.978 $ 8065.64 JUL \9, 2012 B8 52 0812 804 26J9 O727 D6-617 ????????-? 8-Horma} &J 81-un\eaded 88w 24.683 $ 2.913 $ 8871.66 JUL 1Y` 2R12 89 J2 8O13 8&4 2192 O331 B56122 ?�???-:??? 8'Horw,} 82 82'dies- 8G@J8.0Q8 - 2.?78 � 8089.0 JUL \9, 2012 18�18 �016 p0- 2196 X329 !22z0 ??:?:????? 8-�orma\ 83 Bl-unleaded WQQI7.58& $ 2.913 - DBS8.11 JUL 1Y, 2812 12/�2 8017 O8� 28ZY O5/O 137��Q ??���?v??? 8'Aorm1 4 8J 0-onlead_� 0BQ21.608 - Z.91J : OO62.9� JUL 19. 2B12 15,JQ 8822 BB4 5770 K�9J 83836- ----?,-??? 8-Horm�} 0Z 82-diesel &0Q21.288 $ 3.2D : OD68.28 JUL 19. 2812 15.45 8023 O0` 2648 859\ D458@ ????:????? 0'Hurm-i 82 82-�ie=e} 8B8-5.888 � 3.2D � Q@-U.8J JUL 28. 28:2 08�46 �885 Q84 586B 0582 113536 ?????????? 0-Ko,7p} D3 01- 1}_ r*- 8Q&85.OBB z 2.913 z D-14.-7 JUL 28` 2812 13�38 0O15 O04 5967 J636 Q42J6� .??:?:?:?: 8-Uurm,l D2 QZ-�ip=e} 0BP31.6&B I 3.217 � �114.�3 JUL 2O' 2&12 13-J- Q016 O84 2l79 8326 p836Y3 ?-:????�? 8-Uormai O3 D1'uo\e-Jed U8&Z!.69@ � 2.913 � 8O62.YI JUi Z0. 2812 l�.18 80Z3 8&4 5J68 0458 D4-9Y3 ??7??r-??i B-Vormal 83 OL-un}eader 00QQ5.6B& $ 2.9D $ 0Q1 6.31 JUL 28` 2�12 z5t38 OQ24 804 5770 O59J BJ8-29 �???.???r Q-Korm�l 02 02'di�ss\ 0-026.�08 = -.217 = 8W35.r7 JUL 2J' 2012 87-85 OO J O84 �967 1 589 O8J808 ; ? .?a 0-Hu/-} 83 81-uo}eade0 0Q080.JQ8 � 2.Yl3 - 888&.G7 JUL 23, 2812 08�48 8QB5 OQ4 2-37 Q7J8 U13Y91 ?.??? ???? O-Uarmo� 81 �2-di�s�l 88868.6S8 � 3.217 = 82:O.69 JUL 2J` 2Wl2 891 3� O&86 884 2823 8582 1O566 ?????:???? 8-Uorm-i 8- &l'-n}eode O8826.8&8 $ 2.9l_ - 8Q7,.7, JUL 23` 2812 -1:1Y B 09 OQ4 5J6S 0458 045Q38 ?????????? 8-Hu'ma} �3 81-on\e��ed DQQl6.JO� � 2.91J _ 8Q47.46 JUL 23. 2812 15�J1 O819 O84 j778 8593 B395Y0 ??!??????? 0'Hurma} 02 B2-di�ss} 0"82O.488 $ J.217 $ O065.6J JUL 2J, 2Bi2 15.41 O82\ 8@, 2285 U59Q O57429 ?r???????? 0-Normal O1 -2-diessl B3Q29.300 � 3.2D r O&Y4.26 JUL 23' 2812 15.47 8022 OW4 -B2O OJ29 122649 ?????????? B-Uurmal OJ y!'uo}ecded 8Q�21.4OQ � 2.913 ` R862.34 JUL 244 2Ql2 06-32 8B04 004 2J67 85-8 137257 ???v?????? B-Horosl 83 81-u7\ez-sd 8V Q&0.40B $ 2.9O $ q1.D JUL 2�` 2Q12 Q6�3J 8B05 D0" 2829 851D 137257 ???????? ? 8-Hurmo} QJ 01-uo}e-�ed B00&Q.&�� � 2.Y13 $ Q88Q.O& JUL 24` 2812 Qb�42 8Q08 8-4 2367 8524 8_9135 ?????????? B-Norm�l &1 02-die�e} 80K-6.OQQ - J.217 = O1l5.D1 JUL 24` 28l2 18�24 0�14 O04 5�Q9 D235 Q3763J ?�,???v!?? 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Bonnie Callahan July 2012 �k . by `.'EP• Quantity Cost Each Total Cost Fuel -T1 1 $3,563.81 Fuel-T2 1 $8,406.93 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,970.74 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools '•�, = �` 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $2,791.77 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $2,791.77 Please make checks Payable to: Carmel Clay Schools lid ,31,33..,3333;. ,i 333:3' !..-� : : 3333.:::.: :. _:I,.._ . 3333.._: ;: „'. .. A TA 57 _ JUL Al Oh :02 1121 ON! 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R_ 12. 2012 ZN _N. _ _ _ _ 11425 077_ 3_ _ __ _ _1 _- 21- UNLEADED 100:_2110 - 2.875 S l2t1 RL 13, 2N2 00:45 0012 004 __ _ 000 054531 2 A 1 _ Y - _I:: _ 00531103 _ 100 _ _ __ .__ _i?i _ _!°I., t-v 020 _4 __ _ 0510 _ __________ -_-I_ __ __ IF rtlDED 0002_ ___ _ . _ _0 _ 3 Z. :i 111 - .,y' 0!-: Y];O _ - 1�_ _ __________ _ _ __ ;- _. _'.i L� _ _0523. _I_' 1172 ___ Uspqp-_L __. 11;31 1333. 1111 __ _. _ 1113 1113_. 3333. . . _ __ -. _. _ _ r... r:,..,.. .-........:. rr' 3333 ... ... 71 J Acnount pamE a CARMEL STFFFT D7PT FWN f 7 CA: u-*� Account address a 31VO W !7t SY WEATF74LD 1N 735-2001 Date TWE Too Aut Ony 10cl Hut QkW To mE 010 NO @MAIN pow Anoun' AN 12. 2012 111-1, 03-? 304 26---Z 0520 030348 ???????7? Blow! 22 OV UNLEADED 000461460 1 1202 $ 0=57 RN Q 2012 1:54 ON5 001 2H5 ON@ 05W71 WAT?0 O-Nowd 04 02- DIESEL 0002h NO S LEE 1 OHL N jUN it 2012 11:12 0011 004 3WO 054 11567 ?77740 0-Nerad 02 Ov UNLEOED NN5.NO 3A02 666115 AN 5. 2012 1017 ELI 0@4 1020 @326 OE2704 O-N--'wy @2 0 p UNGUH WCHO 3102 ___L: 7-5 5UN 22. 2012 10:51 3004 004 2H5 090 056157 hhrm] 24 02- DIESEL 050H.H0 2570 5 ON154 AN 22. 2M2 1005 OAM IN K66 256 01GE2 077'77 ON Y70 :2 21- NLEGED 10W AN 1 302 1 ON!A-5- AN 2h 2M2 0?AS 0112 0@4 2793 0532 109000 "?7777 hNum! 04 O� DIREL HOMAN i TWO 1 0106.32 AN 21. 2K2 15,16 2034 @04 102B 0501 045228 47"475 OANPA 04 02- TIESEL @000600 S 2,970 i 0026.14 UN 25, 2812 09:21 0017 024 3990 0584 103900 r??r?N glwW 01 @111- U IN L EE A F-1 E D 0 0021 r 30 0 $ 3;202 -$ 3 16 S-';2 0. RN 21 2012 03:22 INS 004 HIO 0504 112610 ??K?r??? 6-Norm 1 02 W UREADED 116ML 600 5 3.212 $ 0097.98 jUN K, 2112 19:11 IN 004 1KS ON! 045M6 ???r?N?? O-Namal 03 12- DIESEL NN?100 1 2W $ ON7 A2 jUN 2h N12 1004 0022 004 H85 0590 05602 r?vr?l 04amd 04 02- 01}66-1 - L '03 0 0 2?:6 L_0 $ 2�979 $ 21227J'l A 25 2 0 0 00 ZV 7=7 hE 7 12N N . 201 1 :51 0h 61:66 I W0 NUA N N D E 3L L 0 2 zO L97 328zgO jUM A 2M2 1107 COM 0@4 1031 OV29 WHO 77072" Wood 02 0 P UPLEMED 0002150 1 5,202 5 0080,37 jUN 21 2042 ISO! 000 004 577 070 011716 777777 Wmml 04 0:- DIEREL ONAINO 2.TO I ON30 jUN 21 W 100 0047 004 5727 0740 033131 ?777?'Tm 2-Wa 21 02- -L-THEL 001063t800-1 2,--*7 0 c� 0 16---�N AN W 2N2 0035 008 004 5571 0510 WN T04717 OAN;Q 02 Ob UNLEADED 0003&700 5 3.H2 5 ONO.30 JUN 26. YH2 1r'`-- ONO 004 1028 0591 OWN RAYPI 21 02- EIRSEL OOOH,510 S 2,970 S 0@34.16 JUM 2q N12 1403 BON ON W 007 OS2532 007777 hNny: 12 M- UNLEAHD ONE.NO 5 3202 5 ON&H jUN 2L 2H2 17:28 ONR 204 507 052 05705 107777 Wynd 24 02- TIEER 008F.000 1 2,970 1 0156A.7. jUN W H 12 1704 ONO ON .5721 EN2 NNOt 0' ;z-_- 6666'-1 000110@0 $ 1 qN i NX 61 JUN 26: W 1705 W W 507 W NqSq 4077" FAnNal F 4 02- 6166__ RNW NO 1 2.W@ S 0 01 5'v AN 26 20H 1101 0060 004 507 203 OM 273 ?7?777' WLm! 03 22- NEEEL 00020,300 1 2.973 s @N4,25 ji-11`11' 1-7� 2;F4 1--- 0-77;1 S ON! ON 1031 0595 118500 77177"Y 0-Pormal N ON UZOOR ONE.A@ s 3 A02 1 ONE X HN 27. N12 0458 BON 304 137 N26 03N26 ?777'" TA"W 22 2 P ONLEADED CHOW 1 3,202 t 0012.12 W 2L 2212 1101 0015 024 27A 0712 01340 "T77777 0-Hown! A 02- ERFL 2000 200 5 19M 1 012T70 X 27. 2012 11:35 BCH 024 3WO 0584 112713 ??7?771 WwW 0: 0 V U Nl L E-A,-l".ED 0 0 0 2-3:0 0 0 $ 3',6.200 2 $ 10 7-3:6 5 AM 21, 2012 14A7 OHS W 2M5 ONO 056447 ??Q????'7 Olwd 04 12- NEHL UNC NO $ TWO $ 2072 37 NM :8. 2M2 0902 ZK4 004 IKS ON! 24M61 =7?r f4mmA 25 0-- 6____._1 F 0 10 1 2:6616 $ LUO S 0 0-3 7•-_ RH 21 2012 13:43 0031 0@4 5967 0423 036800 T?TT?T WuNd 04 02- D 1 E E L J-0 001 2 5;':_in S ...C.,'72-, t- Ol Z 7 L�7-;-2 jUN 20. 2H2 1403 0043 004 502 013 05945 111=7 Blow! 35 02- DIESEL ZION 100 1 2 AN i ON7 Al RN 2L N12 028 ON5 004 U27 W 061260 TW?"w 04mmV 01 ON UNLEADED ONOV 52 1875 E 6666.._ HN 28. 2N2 14:U 0047 004 2285 ONO 056515 077772? Wood @4 02- DIESEL NO!7 AN LPN 1 0052,27 AW in: 2012 14:51 ZMS M 4 WO 0119 110807 70 052nY 02 ON UNLEADED 0202C SN 1 2,05 1 0 V 1 AS jUN 28. 2012 1054 BON 004 2113 ONO SWO 1777?7 20,40 24 1.--- -0-1',FE 7-'-E L ;--,0 Z-0 2 Z 0 s LTO S 0089=6? jUN 5, 2112 10:09 ON3 004 !NO 055 00121 6666___ ?7 Mont 03 02- D 1 E 3 E� 0002_ 7.O'-! ±� 2.----le ____x__Z . AUN 29, 2012 1041 0017 004 2178 0234 1@00K 77577?� PownY 01 M- UNLEAHD OHM._i:_}_[ 1 2175 1 BN30-1 RN 22. 2012 1ORS OLE 004 2114 OU2 01166 TT�Kln 2-Nomf Of T-- :E n"E'L 00026I NO L?70 $ 01 0 2 4 jUN 2Y 2012 022 OKI 001 2F? OUT 12106 7477777 04cual 02 01- U I E�-7C E D 0�13 2:3 0 0 0 2�5 7 5 S 01 C, 50 A21 2 31 W 0 007 __5_. 715"7705 01 01 0 V *.E D-:D 5 3 0 0 S 275 S 774 N 201 it 04 25 0 0 U, A � 00,0 2 8 002. AN 2h 220 1305 3033 ON 27H 0592 1240@2 7?77'7 Warm! 03 ?2- KESEL 0003L 030 $ A 970 1 005.04 JUN 2L 20 0 14:08 020 @04 230 0322 122712 7777' Mynd 22 1 V 01 L E a"D F E 01'-Z 2 051800 22875 d� 01-076:48 jUN X W 1417 Nq 004 5333 ZT! 071514 77777- 1-Nons! 32 31- U N L E 7i]. 2302-,-200 $ 2.675 0 17 5:-3-3 Usage lots ! 1-nduat V! LTL E At Eal Wn 1 1537.37 Product 01 D 1 ESEL 679.OZO Ga I Wn 2026 ............................................ Account #004 Account name : CARMEL STHEET DEF'T BONNlE CALLAHAN Account 0 dress : 340� W 131 ST WESlFIELD IN 46074 733-2001 Date Time Tran Acn� Drivr Vehcl Odomtr �oyboard Typp Pomy Pmd Qu»oritr Price Annuo� JUN Q1` 2B12 89�06 8D0Y O84 22D 8582 113WJ5 �????????� 8-Worma} 8J Q1-11 eaded �0823.380 $ 3.218 � 8874.98 JUM 81` 28l2 09�15 B 72 0587 185u12 ?7???????? &'Worma} 03 81-onleaded W8Q16.500 t 3.2\8 $ 8Q53.18 JUH 01, 2�12 11 B817 N04 263Y &727 8612J4 ?????????? 8-Normal G3 81-uo}e�dad B0B23.688 $ 3.Z18 $ 8B75.94 JUN 84` 0004 884 2633 852Q 09795J ??�??�???? Q-Nurm�l OJ 91-uo}ooded 8885J.480 JUN 04' 2B12 0Y�O4 88&6 884 1828 0455 8�5\78 ????r??��? Q-Wurm�l �2 82-di*se\ B88J3.68@ $ 3.328 $ 8111.G2 JUN 84 2O\2 11 32 8012 8512 857340 ???7?????? 8-Horma} B3 B1-unleaded Q8826.68& $ J.21D $ 8085.68 JUN 0�` 2812 1 40 L , 8 8h4 2798 0583 81B878 ?????r???? 0'8ormol 83 01-un}yzded DO0JJ.68Q $ J.218 $ B108.12 JUN 05, 2B12 09 83 O@87 884 2285 0590 R55699 ?????????? O-Norma\ 82 82-diese} 88W18.5QB x J.32D � 8B6l.57 JUN 05` 2812 13�13 8B12 004 2\Y4 0422 584689 ?????????? 0-Norma} 81 02'diese} 88B29.D�U $ J.J28 $ 809Y.17 JUH 85' 2812 14�48 0B16 O04 tz727 ???????? 0-Norma} 0J G-un\eaOed 80&13.888 $ J.21O $ 0Q44.41 JUN 06, 20l2 8n -7 0801 0&4 2366 0329 l28725 ?????????? M-Nurm�} 83 81'uo}eaded 00D3\.6&0 $ 3,218 $ Q101.69 JUN 06, 2812 1B�55 0007 804 2196 05l& 1J5410 ??????�??? �'Normal 03 &1'unleadod 80024.408 $ 3.20 $ 0Q78.52 JUN 06, 2812 11�42 00B8 �&4 2638 �585 11757\ ?????�???? 8-Norma} 03 81-on�eadeO Q8029.900 $ J.218 $ 8096.22 JUN 06' 201 004 228� 8457 l34437 ?????????? 8'1 orma1 81-uo}eaded &Q028.1QQ � 3.21R � B864.68 JUN 87, 2B12 B8�22 8803 B04 2633 0528 8986&2 ?????????? 8-Horma} 83 B1-unleaded QM865.5B8 o 3.21G $ O2l8./8 JUN 07` 2R12 11�l1 0013 884 8-1 q 0 rmaI GJ R1-un\eadad A A 87` 2B12 \1-25 Q814 0B7 2235 Q593 8J71J4 ????7????? 8-Norma} 82 0Z-diese} 00Q25.2O0 + J.J2O $ 8W8J.D7 JUN 87` 2012 11 39 80l5 00� 57 68 8458 843&24 ?????????? B'Horma\ 8J 0-un}eaded 88027.68Q $ J.218 B888.82 JUH 07� 28l2 13/53 8028 804 5489 82J5 0J5784 ?????????? 8-�nrmal 5J c 1-unleaded 80Q21.788 $ 3.218 $ QQ69.83 JUN 88` 2012 08�37 800J 8O4 1028 8455 855528 ?????????? 8-Hormal R2 02-diese} �0B29.2GB $ 3.328 t D097.18 JU� 08` 11 0B4 5273 8512 B5/7B7 ?�???????? 8-Hurmai 0J 8l-un1 e ded JUN 88` 2D12 14�40 80D B84 2285 8593 B37282 B0826.0 B& 0&86.�3 JUN 08` 28l2 15-58 8816 884 5727 Q728 O68657 R-Kurmal 03 &l-un}e�ded 80@13.70& 8Q43.44 JUN 11` 2R12 U9 11 Q086 B84 8-Normal &3 8l-uo}eaded 8&�26.O�8 $ 3.2\8 $ 0B8J.67 JUN 11/ Z�12 89�13 80O7 804 2179 JUN \l` 2012 09 l5 0B0O U04 5J33 0J94 8279&2 ?????????? 0-Norwa} OJ 81-unle�ded 888J8.48Q � J.218 $ 8Q97.8J JUN \1' 28\2 12�2l &&16 08� 2364 0457 134623 ?????7???? 0-Horma\ M3 81-on}eadyd 8W814.@80 $ 3.218 � 9N45.05 JUH \1` 2�12 15�J1 8822 084 2197 8/31 86843J ?????????? 8-Hcrma\ 81 O2-diese\ 88027.28B $ 3.J28 $ Q090.52 JUN 11' 2Q12 15 48 8M24 B84 2285 8727 861842 �????????? 8-Norm�} 83 81'un}eaded 00&2N.800 � J.218 $ 8066.Y3 �UN \2` 20i2 08 57 0-83 O84 5778 O5 8'Norma} 02 82-diee\ 0QQ26.308 8087.53 JUW 12' 28l2 ]&:14 8007 &84 �76? B3JN 122582 ?????????? R-Kormo} 83 01-un�mded ��8J1.800 $ 3.782 $ 001.8l J0N \2` 2�12 11�32 0B0 Q04 5967 B592 18S399 ?????????? 8-Horaa} 81 82'diee} 3.J28 $ 8876.21 JUN 12, 2B\2 l4�18 B018 804 5727 Q72D Q6Q80� ?�???????? 0-Nnrma} 0J Q�-unieaded 4&0 . 3.282 $ 88J6.5� JUN 12` 2812 15.81 0828 804 2377 2 l23 UJ6 ormal 81 BZ-dieqel 80831.80B � 3.J28 $ 81N5.8J JUN l2, 2812 821 804 83 8l-un d 80 BQ7J.G1 JUN 12` 28l2 1��35 �022 8�4 5778 0593 837316 ?????????? B-Horma\ 82 Q2-diesel 8&02Z.2O0 $ J.J28 � 8073.88 ]UN 13' 2812 8Y��� 8808 Q�4 2798 B589 BG267J B1-if o1eoded 88883.O�0 $ J.282 $ 0009.61 JUN 1J` 2012 18�14 &B18 084 5967 83J1 M54888 &-Worma} 81 02-diese� B00J2.900 � 3.328 � 810Y.49 JUN 13` 2812 14 26 8B14 884 5Y72 8587 l8611Y ?????????? Q-NnrmaL 8J 81-uo}eaded 80825.Y08 $ J.282 � 0882.9J JUH D` 2012 \5 38 WR4 5770 8598 8'Wurma} 82 82-Uie�e\ �80D.70U $ 3.J28 $ Q858.91 JUN l3` 2012 15 41 8816 804 1&J1 8326 Q8Z613 ?????????? 8'Norma} �J 81-un}paded 0081�.J88 � 3.Z8Z � 8Q61.SQ JUM \4` 2812 0@�56 0007 884 21�2 W1-onleadeu, B8022.88Q $ 3.2U2 $ 8Q78.44 JUN 14, 2812 80�59 8088 0Q4 102B 872� 094Q05 ???????r?? &-Ucrmol 8J �l'onleaJsd 8QQ19.2HB $ 3.2W2 $ 8Q61.48 J 4` 2012 84 8818 084 2798 8589 08269D ?????????? O-Uorm�� Q3 81-on}paded O&B26.788 $ 3.202 $ 8�85.49 JUN 14, 2012 }5�33 8819 8Q4 577Q W593 037422 ?????????? 8-Hurmal 82 B2-die�el 0N024.008 $ 3.J2R $ �G7Y.87 JUN 15. 2812 09�52 8807 084 5967 8518 1357Q8 ????????r? 8-Horma} 83 81-unleaded 00826.900 $ 3.202 $ 88R6.13 J0A 15' 2O12 18�B7 8D88 88� 5489 B235 8-Nurma} 83 Q\-un}eaded 80028.500 $ J.202 JUN 15 12 18 22 849161 ?????????? 0-Worma} 82 B2-diese\ 80Q32.&Q0 $ 3.328 $ Q186.50 JUH 15' 20D 11 11 8@11 B84 577W 8593 83746 8esp\ 08023.�&0 $ 3.328 � Br2i 77.8D JUN �5, Z812 1J�8� 0O15 ON4 Z364 845/ \355�9 &'Norma} 83 _f fl 0QQ25.888 JUH 15, 2812 �3�12 88\6 00� 279G 8592 B2 82'di�se} &0021.400 $ 3.J28 $ Q07l.22 �Z Z 1Z 6 �-� l � O1-�}s�� + JUU 15` 28\2 l5�24 8&2B �A 1OJ1 Q329 \2121J ?????r???� 0-Norma} 03 81-unieed�d O�0Z1.�� � J.2&2 $ O867.24 JUN 0, 2012 08�55 0083 0M4 1031 3.32B $ 8087.86 JUN 18` 2012 18�3� 8006 884 21Y1 07JQ D53J4J ??�??????? 8-Korm�} D1 @2'diysa\ O0Q26.908 $ J.JI8 � Q0R9.52 JUN 18. 2012 13�55 &01Y 8@4 219J QJJ0 12��1 ??????�??? &�bma} 8 ��2J.70& $ 3.2Q2 s &075.3Y JUN \8, 2Ol2 14�2J ��1 B04 5727 872� 86N93� ?r???????? B-Horma} OJ O1-uo�e��s� 8QBQ9.YQ8 � 3.28� � O8J1.78 JUN 18, 2812 \5�2O ��5 0Q4 577O 859J �J75�Q ??????�?�? 8-Norma} 82 82-die�sl 8BO29.�� JUN 18. 2812 15�46 D02Y 804 5571 8510 118665 81-un}p»ded 0G@2G.408 � 3.2O2 $ 8Q9Q.94 JUN 18` 20\2 15�57 8838 004 2648 8727 082�O 7???????�? 8-Normal UJ 81-un}e��oJ 80Q27.908 $ JUW 19' 20\2 13�26 8015 0B4 2J63 8731 rma} 01 82-die�el �8N25.500 $ 7.978 � B075.74 2012 �5�21 8Q21 D84 217D 0331 1 85527O ?????�?�?? 8-Horma} 81 O2-diyse} B&UJ4.�� $ 2.Y78 � �\& .57 JUN \9` 2012 15 4 8&22 804 5778 0593 837582 8-Uormal 02 82-die�el HI v826.60B JUN 28` 2&12 O8�Z9 ��9 O04 3391 8422 84YJ�8 ????�????? 8�urmo} &2 82'die�e] 008Jl.D0B $ 2.978 $ 8BY2.B7 JUN 20` 2812 08 8 BB4 5727 0728 81-on}eaded Q�Q09.8Q8 � J.2 0828.82 JUN 2Q` 2812 0U 811 884 2�J7 8726 894249 ?????????? 8-Nnrma\ 8� 01-un}eaded 8&QZ3.3@0 � J.202 � 8&74.61 JUN 28^ 2812 88�5Z B&D 80� 18J1 83�9 �J051M ?????????? 0-Norma} 83 O1-unle-�ed 3.282 � W856.J6 "um 28/ 2812 11�36 W08 8Q4 2636 B636 840889 ?????????? W-Korma} 01 ] Q48.�Q8 � 2.978 $ 8128.29 JUN 28` 2812 14�23 0022 8�4 2178 0423 8J65D2 ?????????? 0-Normal 8� 02-diespl B8&32.508 JUN 28, 2012 15 J& 0028 �04 77& Q593 837616 ?????????? &-Hnrmal 82 Q2-diese\ 08U16.408 $ 2.970 � N848.7l JUN 28` Z01 0 0R4 J39l 06JJ 8513\8 0-Normal 02 0'diese} 0QQ32.800 $ 2.978 $ �OL Y5.04 JUN 2l 2812 &O�5J ��7 R4 102Q 0749 0J30�J ?????????? 8-Horma) 02 02-diese1 80Q68.008 $ 2.978 $ B1 8.20 JUN 21, 2012 11 8'Normal �3 O1-unleoded 8Q030.808 $ 3.202 $ 0098.62 JUN 21 .31 JUN 21` 2012 l4�55 W81D 084 2285 059Q 856 @8U27 B $ 8081.68 JUN 21/ 2812 15/18 0020 8D4 577@ g59J 837673 ?????????? 8'Norma� B2 Q2-die�e\ B828.20@ � 2.978 s 8D59.99 JUN 21` 20\2 1}�4� O822 884 26J8 &5D5 1\8275 ???�?????? 0'Nn/mal DJ 0\-un}eoded 80027.2D& $ 3.282 $ 080.B9 JUN 22` 2812 08�36 �802 &D4 8J 01-uo}eaded 8Q027.ORQ $ 3.202 $ 0086.45 JUN 22` 2812 1���6 M8B4 0g4 2798 8589 Q8273O ??�????v?? 8-Nurma} 83 81-un}�a�ed B8887.908 $ 3.2Q2 $ 8025.J& JUN 22. 2812 11/32 8B&8 884 5967 &7JQ W�36D0 ?????????? 8-Horma} D1 U2-die*el 800JJ.180 WgR8.J1 JUN 22` 2012 13�22 &812 884 21 97 Q731 868979 ??--?? 2.97& � 0877.52 JUH 22` 201Z \5�J8 8017 QQ4 }778 8593 tD�-Norma\ 02 0Z-diesel OQ824.408 � 2.Y7O $ 8872.47 JUN 22/ 2012 15�31 Q818 &�4 2J67 &457 13538J ?????????? 8-Kormal D3 81-un\eaded O082i.l8Q $ 3.�BZ $ 8867.56 JUN 23' 2812 84/38 0B�4 BB4 2J64 8524 O268�4 �????????? 8-Nurma} 82 O2-diese� BD&34.7Q8 $ 2.?7& $ 818J.86 JUK 25` 2012 11�8J 8087 0B4 3919 8583 108J28 ???????��? B-Norma} 03 81-un}ea-ed OQ027.48O $ 3.2Q2 $ 0887.7J JSW 25' 2812 11�26 8088 O84 3391 8422 84955� ???????�?? 0-�urmal 82 8Z-diese\ 0B&J2.080 $ 2.97Q $ O�95.O4 JUN 25. 2812 \J�34 8018 084 2B2Y Q319 1J0719 r????????? �-Kormal R3 0L-uo}yaded 0�0\4.588 $ J.202 � 0046.4J JUN 25` 2812 13�J9 B8�1 084 5�68 04�8 84J563 ?!�??????? B-Hurmal 03 eoded 80025.400 $ 3.202 $ 0m81.3J JUN 25` 2B 8593 037Y08 ?????????? 2-Norm7\ 82 02-diese} 8&026.9B0 � 2.Y70 $ 0&7Y.D9 2812 L5�54 8016 8&� 2364 8524 02874& ?????????? 0-Normal O2 82-die�e\ 00068.4&0 $ 2.97B $ OD9.39 JUN 2�` 28\2 0Y�43 8089 &04 5972 8�92 043575 ?????r???? @-�o,ma} 82 Q2-diesel 8G038.2�0 $ 2.97D � Q\L3.45 l JUN 26, 2812 8Y�5J 001B 0ON 5972 B592 043575 JUN 26' 20l2 12�45 8013 BB� 5273 85l2 85G468 ?????????? 0 it,o} 8J B1-unly�ded 88QJZ.�&Q $ J.202 $ 8104.7\ JUN 26` 2812 13�26 80\5 0W4 5727 Q728 O61199 ?????�???? B-Norm�} O3 O\-unleoged 88�13.1DB s �.7B2 � 8Q41.95 JUN 26` 20�2 13�32 8&16 BB4 5769 �J38 1Z316& ?????????? 0-Norma} 83 O1-unleaded B08�3.88B � 3.202 $ 01Q8.23 JUN 26' 2812 15.28 802B 884 577Q �593 0J7832 ?????????? U B2 82-diese\ K&&16.9&B $ 2.970 $ 085B.19 JUH 27` 2812 09�12 8888 084 2364 8726 B945 O3 K1-unleaded B8M27.5G8 $ 3.202 $ 80R8.86 JUK 27, 2012 09�J2 881Q 0&4 5972 &587 184J86 ?????????? B-Worm�} 8J 81-un\eaded 0&&25.8G0 JUN 27` 2W\2 13�l6 0Q19 8Q4 5409 8235 RJ7345 ?????????? O-Horma� Q3 �1'un\»�ded MQW24.708 $ J.202 $ B079.09 JUN Z7. 2012 13�34 8022 804 2197 G731 068161 ?v???????? B-Normal 81 O2'diesel 00828.408 $ 2.Y7Q � 8Q84.J5 JUN 27, 2B O 8072 a� 5�78 8 5�3 O2-diee} 88&22.08� � I.970 $ OQ65.J4 Usage Total Product 01 - onleaded 1353 . 70� G�'llon $ 4343 .75 Product diesel 1301 .000 Gallon $ 4�63. 18 -- ..................................... | $ 8406.93 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $26,665.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2012-72 42-313.00 $1,271.73 1 hereby certify that the attached invoice(s), or 2201 2012-71 42-313.00 $6,089.62 bill(s) is (are)true and correct and that the 2201 2012-71 42-314.00 $5,881.12 materials or services itemized thereon for 2201 2012-72 42-314.00 $1,520.04 2201 2012-81 42-314.00 $6,335.31 which charge is made were ordered and 2201 2012-81 42-313.00 $5,567.80 received except Thu rMay, Ala'gtist 09, 22012 /e� Street Commissionr Street vCTitlel^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)) 07/17/12 2012-72 $1,271.73 07/17/12 2012-71 $6,089.62 07/17/12 2012-71 $5,881.12 07/17/12 2012-72 $1,520.04 08/01/12 2012-81 $6,335.31 08/01/12 2012-81 $5,567.80 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 �i f Carmel Clay Schools -C, �'�MFL;121��* 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account #8 - Engineering Dept. Katie Neville August 2012 Quantity Cost Each Total Cost Fuel -T1 1 $144.43 Fuel-T2 1 $228.59 Fuel Card 0 $5.00 $0.00 TOTAL $373.02 Please make checks Payable to: Carmel Clay Schools �� � . ., � � Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Yehcl Odomtr Keyboard Type Pomp Prod Quantity Price Amount JUL D, 2012 14:09 00 0NO 4894 024I 046905 r???????? 0-Normal 02 01- UNLEADED 00011.000 $ 2.913 $ 0032.04 JUL 18/ 7012 0t42 0816 100 5082 0561 029208 ?????????? 0-Normal 02 01- UNLEADED 00011.200 $ 2.913 $ 0032.63 JUL 18/ 2012 10:30 0021 008 1068 0400 051856 ?????????? 0-Nurma\ 02 0k UNLEADED 00008.400 $ 2.913 $ 0024.47 aUL 20, 2012 \t 0B 0837 118 2952 0431 017314 ?????????? 0-Normal 02 00 UNLEADED 0000B.ill $ 2.913 $ 0W23.60 JUL 30` 2012 1008 0020 008 5082 0561 029589 ?????????? 0-Normal 02 01- UNLEADED 00010.700 $ 2.962 $ 0031.69 Usage Total Product 01 — UNLEADED 49.400 Gallon $ 144.43 __________ $ 144 .43 Account #&�8 Account name : CARMEL ENGIHEERlUG KaLie Nevill� Account address : 1 CIVIC SQUARE CARHEL 571-2432 Date Time Tran Ant Drivr Vehc! Odomtr Qboani TYPE Pump Pad Quantity price 4aoo t JUL 82` 2012 0918 8D12 000 1068 8488 050906 7?77?7 D-Qarmd DJ O1-un}*adeJ O0QB5.600 $ 2.875 1 8816aO JUi 821 2012 13:40 0Q!8 0%8 594 8241 046383 ?44?54 Q'Knrs=\ OJ 0 1-un1 e ded 00813.800 i 2.S75 $ O02D.75 JUL O6` 2812 14:34 8Q1Y �0 23J8 0�62 O22397 ?�?��?�??� U'Norm�} 03 O1-unle��ed O0Q84.5�B � 2.G75 $ Q012.94 JUL 12` 2812 10:83 0N9 008 2338 8562 0224D2 WO??T 0-HurW 33 6 1-oo1 de 0&&O9.280 2.875 $ 0Q26.45 JUL 12` 2112 1020 UQ1B 008 1068 0408 651459 ???r????r O-gnmA 03 01-u»}eidyd BOON 160 i 2.875 i Q022.43, JUi 16, 2012 0905 O087 000 106@ 8413 051684 ?????????r O'No'nk 03 81'uole--dyb 89085.780 $ 2.675 $ 0016 39 JUL 20` 2012 0:12 OHS NO 1868 8488 520203 ?????????? %'Amra& 03 8�'ooled'ed 8&Q OA,.�'--0-; 2.9113 $ Q0;18.35 JUL 24, 2012 88;57 H09 000 1868 0408 052166 ?79???r?? 8-Now! 03 O1-un}saJpJ 00'0TO;Q5.Oi 0 0 2.?13 $ UB14.57 JUL 24 2&12 13:41 H28 00 2338 8562 8228�,4 ?????????? Worn! 03 81-un}eaded 0Q81&J0S $ 2313 $ QB3232 JUL 26` 2012 18:13 BB&8 808 1868 8488 052366 ?????????? 8'Norak 83 O1-uo}aded 80&Q7.UB $ 2362 $ &820.7J HL 315 2812 11/89 0019 EMS \U@ 0403 852555 ???????r? 8-Norma} 83 }yaded 0 80 W6.4 0 0 $ 2.962 $ 0018.96 Usage Total Product 01 — unleaded 78.800 Gallon 1 228. 59 � 211 , 7. Vehicle #0431 Datp Time Tram Amt DrivrYphcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JUL 'CO. 2012 12:00 003 000 295 0431 017304 ?????????? N'Norma} 02 01- UNLEADED 00008.100 $ 2.917 $ 0023.60 Usage Total Product 01 — UNLEADED 8. 100 Gallon $ 23.60 i $ Al Mileage Total Beginning 17304 Ending 17304 Traveled 0 MPG Vehicle #0408 Da,te Time Tram Acot Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 18, 2012 0:30 0021 000 1068 0408 05056 ?????????? 0-Normal 02 01- UNLEADED 00008.400 $ 2.917 $ 0024.47 Usage Total Product 01 — UNLEADED 8.400 Gallon $ 24.47 Mileage Total Beginning 51856 Ending 51856 Traveled 0 MPG ???? .?? CPM Vehicle #0241 Date Time Tran Amt Drivr 'Vehcl Odumtr K.r ft.a a r d Type Pump Prod karitib.f. Price Amouot &L 17, 2N12 14:09 003 �0 4�4 �4l N46905 ?????????? 0-Nomml W2 0l- ��E��U ��l1.000 $ 2.91J $ ��2.04 Usage Total Product 01 — UNLEADED 1.1. .000 Gallon ........_ $ 32.04 Mileage Total Beginning 46905 Ending 46905 Traveled 0 MPG Vehicle #0561 Date Time Trao Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Aomot JUL 0/ 2012 09:42 0016 000 50 821 0561 029208 ??????? -7? @-Nurmal 02 01- UNLEADED 00011.200 $ 2.9O $ 00J2.63 JUL 30, 2012 10:18 0020 808 5082 0561 029589 ?????????? 0-Normal 02 01- UNLEADED 00010.700 $ 2.962 $ W031.69 Usage Total Product 01 — UNLEADED 21 .900 Gallon $ 64. 32 $ 64.32 Mileage Total Beginning 29208 Ending 29589 Traveled 381 MPG 35.60 CPM .0 831 A. Vehic1e #0241 Date Ti "[P t 0dvr Yehcl [, 0 uer,t��y Pdce Aoouot JUL 82 2812 13N0 R818 �� �894 @Z41 M4638J ??????�??? B-Aorm�} 8� 01-un\e��e� 8Q018.8@0 $ Z.875 � 0@2D.75 Usage To�al Product 01 — unleaded 10.� allon ..........____.........__ � 28.75 Mileage Total Beginning 46383 Ending 4 pG Vehicle #0562 Oots Time ehc d Qo�oLit, Pric� Amou t JUL O6` 2812 14�J4 8&8 �0 2J�8 O562 O22JY7 ���??�n? 8'Norm�� @J O1�m}u�ded O8&0 JUL 1 2` 2012 1B O3 C,9 808 2338 G562 8ZZ482 ???�?????� O-Worma} 03 B\-on}sadpd 8&889.2@8 � 2.O75 � 8Q26.4� JUL 2�' 28l2 O�41 8026 0O8 2338 O562 BZI83� O-Horma\ D� 0�'onleded O8&11.3�0 � 2.91J e 0N32.9Z Usage Total Product 01 — unleaded 25.Q�8 Ga� lon � 72. 31 .............._............. _ $ 72.31 Mileage Total Beginning 22397 Ending 22834 Traveled 437 MPG 21 . 31 CPM . 1358 Vehicle #0408 Date Tim» Trao Am� 8r�vr Yshcl [�cmtr Cey�e/d Type Pum� P�� Q000t�Ly Fric� Amo nL 'iUL 82` 2N1 Q@12 �0 1868 O4OG 850986 ?????�r??? 0 l OJ o}saded JUL �2, 2Q12 1B�2@ N0 l8 8B9 l@68 0-on}e�ded 800D7.008 $ 2.875 � 8�O2.43 JUL 16' 2012 8Y Qv7 8GR 1O68 K488 D51 ded OB085.7O0 � 2.875 � 8�16.�9 JUL 2�, 2012 l8�>2 B0U8 Q. 1OI R �MQS 8-Uoi 80B06.300 � I.91J � QQ1O.J� 1868 K4B8 852168 OQ80�.O88 � 2.?1J � 8014.57 JUL 26' 2812 0�O 80Q8 �� �B6D 8488 85 6B �r??n�??? D-Norm�} 8J 81-onl�adeJ 8Q- -.0N& - 2.9-2 � - -8.7J JUL 3\` 2BO 1��09 0Q1Y �� 10@ D�D8 � �sage Total Pro�uct 01 — unleaded 2 43 .800 Gallon $ 17 . 53 ___................ ............... $ 127. 53 Mileage To�al Beginning 5090� Ending 52555 Traveled 1649 MPG 43 , 1� CPM .Q6�5 Carmel Clay Schools r ^f�L;114+�a�� 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville July 2012 LL Quantity Cost Each Total Cost Fuel-T9 1 $255.59 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $255.59 Please make checks Payable to: Carmel Clay Schools L"; C:1 C!i :..I SI C, C-,: C,-.1 :!41 1 C:J Lt, .::_I :..I A L 11 U-1 L.J 1-1 1.,1 LIA 1.1.1 1-, 1:7M C:a . ..... ,* ;�I:: ,.L.1 U.I 1 .11 I..-1 LIA L 11 1.:.1 I J .5 -.-1 j. A in Idl 7T m 71i:. ;E :1 ..0 C". 1* V!O .5 cc. 1,C., --k-. I V- CID P..,. I f.- era 71 :!,I K!L, 1, 1!1:1 C".I C' I go r.f.@ 17 1 1 CC: t!D Ta:. Irz. C,i I A :�:—f —1 ....... .... V.J ✓r :D A. T� '-fWhicla 42561 Date We Traq Acnt Drj,.r VE*-:j ;-Od 3n-thv FrICE Ampt jR 02. 20U 09 KB ON! 000 5022 05E 0AM ?7—"-" 31val 2: 0� PAE&ET 0313W I n8v 1 001,76 EL 10, 2-L2 13!W OH3 H8 W22 Oki 22PIO 02 TV VIERID 21211,20 S 1.55 t 001.25 Usage Total. Product 01 - UA FACFv 0 of F Mileage Total. Beginning 231 77 Todirc 7 "W1 7R7 N73 75"Ps QPm " Wol'' S NI 27- ----------- id L �EIIL P f ... ... ........ ... ... .... .. .... ....... T T.-An 1 R.HR 2 0 2 08:t# 1- J ... ... ... .... T, ........ ... ... ....... Irr 1J I i III hl I nl a. If I-W Ill 7- —1 r-.1 17•1 C11 T71. CUP I!r., .CLAY Carmel Clay Schools `• - ' ' 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $19.55 Fuel-T2 1 $327.41 Fuel Card 0 $5.00 $0.00 TOTAL $346.96 Please make checks Payable to: Carmel Clay Schools Account name a EARKS. QN31"WIF 47 M04 Account address a 1 M7C SEUPW C�?�T� 571 -207:�: Tl Date Tiop TQn Ant Ph- Vowl MY WWI Tui PosPod Guaptit, priv ploupt HN H, :012 12:09 002 003 !&@ @NO 050777 ?77'7707 &Anw! E2 W WADED 000WHO 2 2,05 S OMU�_ Usage Total Product 01 - Up j"Wo 5MO G&IMM s 19 " T Account #008 Account name : CARMEL EYIHEER1NG Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Aot Drirr Yehc} Odomtr Keyboard Type Pump Prod Quantity Pricy Amount JUN 81` 2812 Q27 8018 US 4894 0241 845314 T???????? B-Nor A 83 8bumleedpd 20,C 012.7 3.2S $ IN0.0 JUN 85' 2812 14/32 8815 068 2338 652 0216D5 ?????????? 0-knrma\ 83 81-oo1wded 80Q89.8Q8 ; 1218 1 8E31.54 JUN 06` 2M12 09l8 8803 08S 1868 0488 849866 ?????????? g'Norna\ 03 81-on}eaded 8QQO9.2@8 $ 3113 1 0B29.& JUN 11` 2012 89:36 0009 008 !US HIS 850092 ?????????r Q't4urmal 83 Oz-on}eabed 00007.680 i 3.Z18 $ 03I4.46 JUN 11/ 28\2 1004 B02 888 5082 8561 027612 ???V????? U-Wormai 03 0-un\eaded ORlQ.50& $ J.218 $ 0 0J.79 JUN Q. 20\2 0132 80N9 �-i 8 1868 0486 85QJR8 ?????????? O'NurmW 83 O1'un\eaded &009.28E $ 3.N2 1 80146 JUN 21` 20l2 1188 0010 088 5082 8561 828085 �-Haraa\ 8.3, 0-unleaded 0 8011.0 2-,101 i 3-.2Q2 08J5.22 JUK 22. 202 13:03 0Q11 108 2338 8562 021958 ?????????r 8-Norma} 63 H-unleaded 00Q09.50O $ J.282 $ 8830.42 JUN 25` 2012 09:29 0064 008 1868 8488 05Q56B ?????????? &'Worma} 93 01-unleaded 00006.78Z $ J.282 0O21.45 JUU 261 2B12 0907 O08 808 4894 0241 046151 ?????????? @-Nurma} 0 81-uo1 e8 ded 0 21011.R80 1 3.2O2 $ 0 03 7.7R � JU0 27` 20Ll 12:25 0816 0 0 @ 2338 0562 072095 ?????????? Q'Nurma} 83 81-un\ez die d 00084.800 $ J.202 i 82'12.81 � Usage Total Product 01 — unleaded 102.000 Gel !on $ 327 .41 _........................____ $ 327 .41 T-1 ri -1 r r., n r n jid KE .1 tj i 1 ti . . . .. . . . . .... r-I ........ .... ......... Vehicle #0408 Da�s Time Tr an Acnt Urivr Yyhcl D�umtr ���mrd TvPe Pump Fi od Qoan�itr Price Aaou t JUN &6, 2012 09 B8 U�3 00 1�@ &4&8 Q49�� ????r????? �-Normal QJ O1-un�peJ�� ��09.2GQ $ 3.2lG T 00I9.61 JUN 11' 28\2 89�36 O089 B8S 1B 8 1 DJ D1'uo}eaded 0B&87.6Q8 � 3.21G � &024.46 | JUW 14/ 2012 09�J2 Q00Y 808 0�8 84O8 O58388 ?????????? �-Narm�� B3 81-on\ypded 08QQ�.2@8 � J.2D2 � OB29.46 JUN 25` 2Q12 89�29 D08� @GB 1B6� 84&S D5D568 ??�r?????? �-%ormal B3 81-vn\eadsd Q0Q��.7QQ � 3.2Q2 $ 8021.45 Usage Total Product 01 — unleaded 32.70O Gallon $ 104 . 98 _.................._............._ Mileage Total Beginning 49860 Endjng 50568 Traveled MPG 30. 12 CPM . 1�64 Vehicle #0241 Oate Time Tran Am� Drirr v�hc} Udomt Quantity Prica Amaunt JUN 81, 2812 11�27 8B18 �� 4894 8241 B45314 ??????r??? 8-Nnrma} Q� 01-on}ead�� 00@12.78� $ 3.2l8 � ��8.87 JUN 26` 281 9 2r &808 0NR 4R?4 G241 1.GDQ Usage Total Product 01 — un1eaded 24 . 50� G�llon $ T8.65 ............._............................ � 78. 65 Mileage Total Beginning 453l4 Ending 46L51 Traveled 83/ MPG 7Q.93 CPM .0451 Vehicle #0561 Uate Time Tran Acnt Drivr Vehd 0�umtr �e'boar� Typ� Posp Frod Quaotity Pric� A��ot JUN 11` 2M12 18�34 08l2 �@ 5082 8561 3.218 z 88JJ./Y JUN 21` 28i2 18��0 814 18 00 5B82 Q561 &2GQD5 ??r?????77 8��rma\ 8J 01-ooleded &B&11.GG0 $ 3.282 � O0�5.Z2 Usage Total Product 01 — unleaded 21 . 5Q0 Gallon $ 69 .01 .............__............. __ Mileage Total Beginning 27612 Ending 28�Q5 [rave1ed 393 MPG 35.72 CPM .0896 Vehicle #0562 0ate Time Tran Acnt Uovr Y�hcl Odomtr �e/boord T�pe �:mp PmJ 0o»�ti�y Pr�ce Amouo� J0W 85` 2O12 \4�32 OB15 888 2338 U}62 Q21685 ?????�???? D-Worma} 03 81-uole�ded JUH 22` 2012 1J�03 B&11 B08 2338 O562 821956 ?????????� O-Korma} �J �1-on\paded @0809.�� $ J.202 � OB38.42 JUN 27` 2812 12�25 �8\6 �0 2338 8562 82I89� �????????? 8Nn'm�l U3 D1-uo}epJsd 8NQW4.QG& $ J.28Z � 8B12.81 Usage Total Product 01 — un] eaded 23 .300 Gallon __.............._.............. _ $ 74.77 � Mileage Total Beginning 21685 Ending 22095 Traveled 410 r}PG 30.37 CPM . 1054 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 811/2012 2012-81 Fuel; City vehicles $ 373.02 7/17/2012 2012-72 Fuel; City vehicles $ 255.59 7/17/2012 2012-71 Fuel; City vehicles $ 346.96 Total $ 975.57 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 $ 975.57 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 2012-81 2200-4231400 373.02 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 2012-72 2200-4231400 255.59 which charge is made were ordered and 0 2012-71 2200-42314 346.96 received except 8/13/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund LAY Carmel Clay Schools L;Ib10�Aa 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $12,353.40 Fuel-T2 1 $10,420.77 Fuel Card $5.00 ea 6 $5.00 $30.00 TOTAL $22,804.17 Please make checks Payable to: Carmel Clay Schools LAY Carmel Clay Schools =�, L;IN �A� 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson July 2012 Quantity Cost Each Total Cost Fuel -T1 1 $12,229.64 Fuel-T2 1 Fuel Card $5.00 ea 6 $5.00 $30.00 TOTAL $12,259.64 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E Main Street Invoice 2012'81 Carmel, Indiana 4GO33 Ooke 8/1/2012 317'844'9961 Attn: Sue Andaio|o City of Carmel Account #1 ' Police Dept. Teresa Anderson August 2012 Quantity Cost Each Total Cost TOTAL $23,815.22 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $58,879.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2012-72 42-390.99 $30.00 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1110 2012-71 42-390.99 $30.00 materials or services itemized thereon for 1110 2012-72 42-314.00 $12,229.64 which charge is made were ordered and 1110 2012-71 42-314.00 $22,774.17 received except 1110 2012-81 42-314.00 $23,815.22 Thursday, August 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/17/12 2012-72 fuel cards $30.00 07/17/12 2012-71 fuel cards $30.00 07/17/12 2012-72 gasoline $12,229.64 07/17/12 2012-71 gasoline $22,774.17 08/01/12 2012-81 gasoline $23,815.22 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 Y � �y�7 Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder July 2012 .. -- Quantity Cost Each Total Cost Fuel-T1 1 $3,197.22 Fuel -T2 1 Fuel Cards @ $5.00 ea 1 $5.00 $5.00 TOTAL $3,202.22 Please make checks Payable to: Carmel Clay Schools .G-L Y,, Carmel Clay Schools '• •' 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder July 2012 .#, Quantity Cost Each Total Cost Fuel -T1 1 $3,277.94 Fuel-T2 1 $3,731.11 Fuel Cards @ $5.00 ea 1 $5.00 $5.00 TOTAL $7,014.05 Please make checks Payable to: Carmel Clay Schools Cl t.:::;; .:W 10 1.,1 1.1 0-1 tXl C, 1.14 1+1- 111 Irl 1.0 1:1 i.ri 41. CD 1:4 1 17 ----s I.1.1 0 w-;, ISII 1! .1 4 .1 1 -4 r lli3 I JUH 22` ZW12 1 O01 B& $ 2.978 t JUH 22. 20\2 14�05 0014 �� 5J36 85Z9 896632 ?7?7��???? Q-Uorma} 82 L D@80.188 - Z.97W � 0053.76 JUN 22` 2B12 t 01 �2-�ie�e} 08B15.800 � 2.970 $ 0846.93 JUN 24. 2012 14�2� ��7 002 ��6 05J7 B32365 -?-??????? 0-i�rma} 82 82'die�e} 8��6.608 $ 2.970 � 00l0.28 JUU 24' 20 25 Q008 882 5Y4W 0232 @8O821 ?????�??�? D-Wom�} �1 02-diesel Z.Y70 � 8@49.30 JUN 24, 2B12 2O�19 08D O82 5936 8459 }2�8Q6 JUN 25' ZB12 1Q�16 888o B82 57�5 0, 60 $ JUN 25, 2812 D�28 &&1Y 882 5875 0489 858549 ?????????? Q-��rma\ R2 82-biee\ BBQ2h.980 s 2.970 $ Q879.R9 JUN 25, 2B12 2��45 O024 Q0Z 2178 8415 8/7998 ?????????? 8'Kurma� O� 82-die�a} 00D18.�� � 2.978 $ 8Q54.95 JUN 26, 20\2 11�22 8B12 NO2 5738 B529 89670Y ?�??�????? Q-Nurma\ �1 B2'�iee} 88O1Y.48O $ 2.Y7B � 8Q57.62 JUH 26' 2812 \5�l4 0019 8B2 2165 045Y 128525 ????7????? &'Norm�} 01 02-die��} &��1.50� � 2.Y78 $ 0��3.86 JUN 27, 2�12 12�0� 80\5 882 �937 0460 112764 ??????�??� O-Nurma} o! &2-dipse\ JUN 27, 2812 12�55 87 18 802 82'diese} 08814.500 � 2.978 v Kf 4J.87 JUN 27` 2012 \4,1Y 883B 002 5944 8529 0967 U $ B018.12 Usage Total Product 01 — unleaded 13�.200 Gallon $ 417 .49 Product 02 — diesel l031 .�00 Gallon $ 3313.62 ...................... .....____ $ 3731 . 11 Account #002 Account name : CARMEL FIRE DEPT UEHTSE SNYDER Account address : 2 CIVIC SOUARE, CARMEL 571-2�22 [�Ate Timo Tran Acnt Udvr Yehc} Odomtr �rd Type Puuo Prod O000t�ty Price Ascu � JUN 01/ 2W12 17�14 0028 QO2 3906 0537 184�66 ?????????� 0-Norm�} 01 02'diesel 80W16.�00 $ J.J23 $ 0M54.58 JU� 02` 2g12 f; 2. 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W10 = ___ 2N2 1111;: 129108 0000_ 0000 04u'_l 214 __ ,___ __. _ -J_:.- _ - 2 _ 0000 _. �`0,..i _ __ _ _ __ ONE 0500 5_ _ __5_ 2_ ___ '71'"777___ 7 �. _ _ :;t,..FADED __2__ _2_ _- __5 _ ___ _ l_ _R_. ____ _ __ __ - i. -. .. 0050 0505. - _�.'iJ` 0 'i _1=._i=__.. 010. 5500 - 500E _ 0276. _, � __ ,__ _, __ _ _ _ ___ 25047 0000_ ___ __ 0000_ MIT ___ - _ ___ _ 0000 :.i! t :.>: ,-.s 1101'_ - `I;' -::!,�-.-_' .0_ -?:x._ - - :, 0551 d!!` °. ::'-.... 0555' `�_� ::' 0005 ... . ...... _ .. 5500 _ __ 0000_- 0000.:-__ - 0,550 0005. : -. PRE 202 ,;,. „ __,_, TOT 2___ .2_ ___ __;_ 0000__ _,________._ _ _ _ _ ___ __ ___ _ __5 _ Wiz,_ 5_ ML N T 022 __ .. 3 _ __ __ . . - ..-..._- __ _. _. __ __.. _-__ 10_15 - . 013!--1- 1l __. _._�_ 0550_ - IJ 'J, :0. In J.. t,1 1,71 f•1 CA 1 1 4 c 1 j CA 0 1 PA I. , r 1D ij ij VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $10,216.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 2012-72 42-313.00 j $2,027.05 1 hereby certify that the attached invoice(s), or 1120 2012-71 42-313.00 $5,320.33 bill(s) is (are) true and correct and that the 1120 2012-72 42-314.00 $1,170.17 materials or services itemized thereon for 1120 2012-71 42-314.00 $1,688.72 which charge is made were ordered and 1120 2012-71 42-390.99 $5.00 received except 1120 2012-72 42-390.99 $5.00 AUG 18 902 C a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 2012-72 $2,027.05 2012-71 $5,320.33 2012-72 $1,170.17 2012-71 $1,688.72 2012-71 $5.00 2012-72 $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 w ,LAY., Carmel Clay Schools 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart July 2012 Quantity Cost Each Total Cost Fuel -T1 1 $333.08 Fuel-T2 1 $456.87 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $789.95 Please make checks Payable to: Carmel Clay Schools ' Awcourt name : DOCS LISA STEWART Acccunt address : 1 Civic Square Ca'ms '! 571-2418 Date Time Da« Amt Urivr Vehc! Ddaptr hvhoari Tip F11no Proj Quantity Vice Apou t JUN 19' 2M2 1402 SOU 007 2253 0632 013255 7?77'7 8-Nrrod 22 0l- �ILEAD E 0 0 0115.200 $ 7-.202 $ "i 0 4O7--'7 JUN 21 2Q12 1139 0QJD 007 2253 M 02*575 ?rnK~70? 040'ral 02 01- MUED 00Q10W s 1202 $ 88:320 JUN A. 2812 1116 0Q23 *07 2W 0H6 104532 '7?7r777 2'1anM; J1 0 V WAU[U H08W.008 1 1.R2 A MO AO Mm 22. 2012 1212 8W 007 2421 M 00*592 77~r"7 01 M ALE4DED Q0031.70W u 3282 ; MW1.5Q W 25. 1012 1201 OKl 007 M Z389 W171 0Asre! 01 W �NLE"DEE�i 0,�0 107 700 $ 3.287 $ 0034.26 WN M 2M2 1h16 WN M 2286 0631 041153 ?77?7n` 0jarpal 02 01' BLE4DED N00N.M 1 3112 $ 0045.47 JUN 27, 2M 13;H 0824 007 2286 0631 010079 ???r????? MrmA 02 W UR[AD[b 00011.5Q0 $ 3.202 $ 00J6.82 JUN 21 2012 19:34 80l\ 087 1023 0387 041945 ?r???????? 0-Norna! 02 BY UNLEADED 00Q1I.500 S 1875 u 103M Usage Total ProJuct 01 - UNLEADED 105. 200 Gallon $ 3 7 .0� '------ '-- Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carme] 571-2418 Date Time T-an Ant Urivr Vehcl Odomtr Voybuard Type Pomp Pod Quantity Price Amount JUN O1` 28l2 W3 R816 807 2368 8J89 888563 ???????r?? 84ormol QJ 81-uo1 eoded 0 0 0 10.0 0� i 3.218 $ U-0 2.18 JUM 04, 2812 1106 8Q13 007 M W2 856952 ???E= 84urmV 83 01-un\eaded 0801 J.Q0 0 5 3.21R $ 0 0�1.8J JUN 88, 20l2 1408 0012 807 2482 8401 Q39437 T????????? 0-Uormd 03 01-un\eaded 60613206 2 3.218 v 1843.76 JUN 12/ 2&12 1101 8811 807 1805 0472 857315 M??????? O-Norm& 63 0Pun}eaded OH13.500 $ 3.202 $ 0043.2J JUN 12` 20\2 1158 800 087 236@ 0389 W8DB95 ????7????? 84orma} 83 81-onleaded 0HO9.78Q $ 3202 $ 08J1.86 JUN 14` 2812 1145 0B16 00 1023 &387 NW58 ?????????? 8-Horma} 03 81-onIe2 dsd 0 Ot 01J.0 10 0, $ 3.202 $ R041.63 JUN 15` 2812 M41 6009 807 M2B O4 G6 Q36D5 ?????????? 0-Norma} 83 8\-unleaded 0010868 $ 3.202 $ 0038.42 JUW 22` 28\2 13:35 6813 007 1823 0387 841781 ?????????? 8-Nurma\ 03 0\-un}Hded INOM $ 3102 1 &Q4J.23 JUN 22` 20}2 1148 0019 007 2421 0227 00N94 ?????????? B'Norma\ 83 @!-un\eaded I;P-A,0 31.6,00 0 $ J.22O2 $ B1&1.18 JUN 25` 2812 14I8 8012 807 1005 0472 857603 ?????????? 0-Norma} 83 00un}eaded HE12All $ 3.282 $ 8h40.35 � Usage Total Product 01 — unleaded 142. 500 Gallon $ 456.87 $ 456.87 � . LACY , Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart July 2012 - lQuantity Cost Each Total Cost Fuel-T1 1 $212.18 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $212.18 Please make checks Payable to: Carmel Clay Schools Account 0007 Account name : D O C S Lisa Stewart Account add'ess : 1 Civic Square Carmel 571 -241� Date Time Ton Amt Drivr Vehd Odomtr Keybopt Type Pomp Prod Uoantity Price Amount J� 0.2` 2012 15M ONE 007 NN 841 839753 ???P?n?? Wow! 83 81unhadd 80013.700 s 2175 $ ON9.39 JUL 06, 2012 11O4 0015 007 1023 HS7 842135 ???? ??r?? 8-Nonoa} 05 U1-L.,n}e ed *700,013.iOi 0 1 2.875 i 8037.66 JUL 18` 2812 1112 BB20 80 1805 8472 857864 ??????Pr 8-HormB} 83 61-unleaded 80012.2QQ 1 2175 1 0 N5.QB JUL 115 2012 11;57 081 007 2368 OM? 089636 05070 8-Norma\ GJ 8kun}eaded 08018100 1 2.875 $ &828.75 JUL it 2012 18:37 8084 007 1023 8387 004776 ???5574 8'Hormal 03 0'un}e3dyd OOMMOO $ 2.875 $ 6028.75 JUL 16` 2812 0:58 8809 007 182J BJ87 84233 ?455?5 O-Norma} 83 01-un\e3 ded 8Q 1001J.�2-A, $ 2.875 $ 0039.68 ZUL D' 2812 12iD BQ23 017 2360 R389 B89914 ?????????? Mormy} 83 O\-unhadcd 81109.700 $ 2.913 $ 1628.26 JUL D` 2812 1200 8024 B07 1085 8472 858133 ?????????? M-Hormal 03 01-uoleaded &8M2.001 $ 2.913 $ 0834.96 JUL 24` 2012 120 0822 007 1023 8387 842512 ?????????? 04ormal 03 81-un}poded K&QHAll $ 2.913 $ 0034.37 JUL 25, 2012 12A3 8813 087 1005 8472 057418 ?????????? Q-NorW 83 05 1-un}eEded 2.962 $ D839.99 J0L 25/ 2812 1 3;26 QN6 007 2360 8389 098171 ?????????? O-Horma} OJ 61-unleaded 80011380 1 2162 i 80J0.51 JUL J1, 2012 11:58 0023 ON 1R23 8387 642722 ?????UM 84nrmal 8 81-on}eaded 00812.086 1 2.962 $ 0035.54 Usage Total Product 01 — unleaded 142. 100 Gallon $ 412.94 ......................................... _ 1�7cury adirass 1 � uv� n ArAoro Vo—y � Datt TO WO AMP him Aki MY QW& Tvai Pan Pr5d flantity PACE Laupt R! 01 223 M04 005 007 2360 030 005446 7?77TK Mwo 1 0 L- MEADED 08051502 i LE75 5 p K h L 5122 M OMS M770 Mon;! 01 71- ALEADED ON17100 $ L 175 1 ON531 jU,L 2 052 ON7 007 NO OM 00202 117'77-7 04yu! 0: 31- BLEADED 250T V730 1 1275 t 6 H 11 `2 -0,;4 9 TOY70 01 01- XLEADED MILK 1 1AT 5 ON4 M.- -t 1� M 027 5120 V@6 2570 7 Usaae Totm probat v 1 1 2 12 1*E-.-; LAY Carmel Clay Schools 5201 E. Main Street —��—� |nvokm 2012'81 Carmel, Indiana 4G033 Date 8/1/2012 317'844-9961 Attn: SuoAndaio|u City ofCarmel Account #7 ' OOCSDept. Lisa Stewart August 2012 Quantity Cost Each Total Costj TOTAL $730.00 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tnm Amt Drivr Vphcl Odomtr KevboarU Type Pump Prod Quantity Price Amoont JUL 19, 2012 I5:j9 W032 007 2086 0631 041786 ?????????? N-Normal 82 01- UNLEADED 00013.800 $ 2.Y13 $ 0040.20 JUL 23 2012 0Y 39 00D 007 5120 0406 037000 ?????????? 8-Normo1 02 0l- UNLEADED 00013.7/00 $ 2.Yl3 $ 0039.91 JUL 23' 201 2 17:31 00 3 J 09i 2#D 040-1 04 0 06J T7 T) 0-Normal 02 01- UNLEADED 00012.300 $ 2.913 $ 0035.83 JUL 25, 2812 O/43 0024 007 225J H632 01J5N0 ?????????? 0-Norma\ 82 01- UNLEAU[D 00019.100 $ 2.Y62 $ 0056.57 'UL 26/ 20\2 \2�52 0025 007 2253 0404 024688 ?????????? N-Normal 02 01- UNLEADED 0N011.100 $ 2.962 $ 0032.88 JUL 26` 2012 �5��0 NW32 007 2421 Q227 082767 ?????????? 0-Normal 01 0�- UNLEAUED 00NJ7.70W $ 2.962 $ 0111.67 Usage Total Product 01 — UNLEADED 107 . 700 Gallon $ 317 .06 ...._..... _______ $ 317 .06 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $1,732.13 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2012-71 42-314.00 $789.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2012-72 42-314.00 $212.18 . materials or services itemized thereon for 1192 I 2012-81 I 42-314.00 I $730.00 which charge is made were ordered and received except Fri% , August 10, 12 G 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)) 07/17/12 2012-71 $789.95 t 07/17/12 2012-72 $212.18 08/01/12 I 2012-81 I I $730.00 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 . LAY,, Carmel Clay Schools 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer July 2012 Quantity Cost Each Total Cost Fuel -T1 1 $745.25 Fuel -T2 1 $981.80 Fuel Card 0 $5.00 $0.00 TOTAL $1,727.05j� Please make checks Payable to: Carmel Clay Schools RECE. FD AUG 0 0 2012 CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $754.42 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $754.42 [;I✓ Please make checks Payable to: Carmel Clay Schools F .s 'E D /AU6 06 2912 x�4 T 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 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/12 201271 Gasoline $ 1,727.05 7/17/12 201272 Gasoline $ 754.42 Total $ 2,481.47 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 2,481.47 ON ACCOUNT OF APPROPP* IATION FOR 101 - General Fund _ PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1125 2012/71 4231400 $ 1,727.05 1 hereby certify that the attached invoice(s), or 1125 20/ 272 4231400 $ 754.42 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 r 9-Aug 2012 -P4A1tYnfYU/7 Signature $ 2,481.47 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund cLatr.��o Carmel Clay Schools ��, �RM�L,�Na�Ad 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3-Utilities Lisa Kempa August 2012 Quantity Cost Each Total Cost Fuel-T1 1 $4,390.74 Fuel-T2 1 $6,043.36 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $10,434.10 Please make checks Payable to: Carmel Clay Schools LA Carmel Clay Schools 5201 E. Main Street `---- Invoice 2012-72 Carmel, Indiana 40033 Dnh* 7/17/2012 317-844-9961 Attn: SueAnjo\o|o City ofCarmel Account#3 Utilities LioaKennpa July 2012 Quantity Cost Each Total Cost TOTAL $3,906.24 Please make checks Payable to: Carmel Clay Schools LAY Carmel Clay Schools `•�, ' 5201 E. Main Street Invoice 2012-71 Carmel, Indiana 46033 Date 7/17/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa July 2012 Quantity Cost Each Total Cost Fuel-T1 1 $5,613.38 Fuel -T2 1 $6,701.23 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $12,319.61 Please make checks Payable to: Carmel Clay Schools VOUCHER # 125447 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 201281 01-7 00-02 $1,050.87 201281 1-7502-06 $1,889.56 201281 01-7500-08 $173.43 (�7 c) 1,�50D,02- 1262.9 ( d(. -75oz.o6 2fj5. �0 I. 00.02 7�q'OS 6 I. '02.0 b 7a 1, Voucher Total 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 8/7/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 201281 $3,113.86 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 i / ' LA Carmel Clay Schools 5201 E. Main Street ---- Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9061 Attn: GueAndaio|o City ofCarmel Account#O-Utilities UmaKempo August 2012 Fuel-T1 Quantity I Cost Each Total Cost TOTAL $10,434.10 Please make checks Payable to: Carmel Clay Schools | ` -- ' CLA Carmel Clay Schools 5201 E. Main Street Invoice 2012-72 Carmel, Indiana 48O33 Date 7/17/2012 317-844-0961 At n: 8ueAndaio|o City ofCarmel Account#3 - Utilities LiaaKampa July 2012 Quantity Cost Each I Total Cost TOTAL $3,906.24 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street ----- Invoice 2012-71 Conna[ Indiana 46033 Date 7/17/2012 317-844-8961 Attn: SueArdain|o City ofCarmel Account#3 - Utilities Lisa Kempo July 2012 Quantity Cost Each Total Cost TOTAL $12,319.61 Please make checks Payable to: Carmel Clay Schools VOUCHER # 121756 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 j 201272 01 500-04 $1,354.23 201272 1-6500-05 $661.79 I 201272 01-6500-07 $349.45 ��`1 d,(.�.5.00.Oy 23 3.5.38 v f,�5a� 05 5 '715.`( C) f. � r,d0,07 a0.09 bsoD.O 1570.37 o (. bs0©•09 L10((.15'�' © (.bs oo.0-1 _73S-.05 Voucher Total 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 8/7/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 201272 $2,365.47 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 Date Officer CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account #6 - Communication Dept. Janet Amone August 2012 RM '75-on'E' ETI:"N Quanti Cost Each Total Cost Fuel-Ti 1 Fuel-T2 1 $70.20 1 Fuel Card 0 $5.00 $0.00 1 TOTAL Sp"170.20 Please make checks Payable to: Carmel Clay Schools Account ¥0H. Account name : COHMUNICATlCM5 .}AWE T ARNOWE Account address : 31 1ST NW CARMEL IHD 571-2586 Date Time Tran Amt Urivr 541 Udomtr lAyboard Type Pomp Prod Quantity Pricy Amount JUL 26' 2012 16:83 B026 IN 5473 Q517 SON 41 ?r�????T`.` B-Uorma\ Q3 01-umlead*d 0882�.7D0 0078.28 Usage Total Product 01 — unleaded 23 .700 Galion $ 70.20 1 70. 2� � Vehicle #0517 � Datp Time Tran �nt Cvi'r i 8domtr pa Pai Prod Quaotit� Pdce Amuunt JUL 26, 2812 0 26 806 5473 8517 ��8�1 ????�7?�?7 0'Nurwal D3 01-un�e�ded Usage Total Product 01 — unleaded 23. 70� G�llon � 70 .20 ...................................._ $ 7� ........... Mileage Total Beginning 841 Ending 841 T'aveled 0 MP� ??� ?. ?? CPM ?7. ???? VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $70.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2012-81 I 43-509.00 I $70.20 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, August 10, 2012 --t1i 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)) 08/01/12 2012-81 $70.20 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