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212480 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYME'9HECK AMOUNT: $9.00 o CARMEL, INDIANA 46032 CHECK NUMBER: 212480 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231400 2012-91 9 . 00 GASOLINE—STREET .CLAY -�r Carmel Clay Schools 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan August 2012 Quantity Cost Each Total Cost Fuel-T1 1 $3,232.16 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $3,232.16 Please make checks Payable to: Carmel Clay Schools ' - Account #004 Account name : CARMEL STREET DEPT BONNIE CALLA Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tnm Arnt Urivr Vehc\ Odomtr ��boa rd Tyoe P u m o, Prod Guaotity Price Amount AU8 01. 20\2 �0�3Y 00W8 �N 2285 0�� 057650 ?????????? 0��rmal 04 02- DlESEL 0�O7.200 $ J.2D $ 0087.50 AUG 01. 2012 15:03 �22 004 2178 0510 137700 ?????????? 0'Normal 01 0�- UNL[A0[D 00027.000 $ 2.962 $ 007Y.97 AUG 02, 2012 09 48 0015 004 23 6 7 0771 070594 ?????????? 0-Norma} 04 02- Dl[SEL 00027.1N0 $ 3.2D $ 0087.18 AUG 03, 20�2 ND�59 0011 004 2637 07J8 014252 ?????????? 0'Normal 0� 02- DlE�l ��57.000 $ 3.2D $ 018J.J7 AU8 03' 20l2 09�09 0012 004 1020 0J26 N84170 ?????????? 0-Nurma} 02 01- UNLEADED 00027.800 $ 2.962 $ �02.34 AUG QO 2012 89-J3 0014 004 2J65 0423 pQ�� ?????????? N-Nnrma} 04 02- Ul[SEL ��J2.0N0 $ 3.217 $ 0l02.94 AUG V_ 2012 �0�47 000 004 26J6 N727 064450 ?????????? 0-Normal 02 01- UNLEADED 00025.000 $ 2.962 $ 0074.05 AUG 87. 2012 11:10 0W19 0 0 4 2377 0593 0 3 @850 ?????????? 0-Nor Fit a\ 04 02- DIESEL 00074.700 $ 3.217 $ 0111.63 AUG V. 20l2 \4�05 0028 �# 219� 06J6 066J56 ?��?????? 0-Norma\ 04 02- DlES[L 00W34.700 $ 3.217 $ 0111.63 MR 86, 2012 1l�24 �O2 084 7920 0584 L1'836 ?????????? 0-Nnrmal 02 01- UNLBA�� 29.40 2.962 .08 AUG 06` 2012 11�28 0W24 084 J900 0584 00J900 ?????????? 0-Nnrmal 01 01- 0NLEAD[0 00071.J00 $ 2.962 $ 02ll.l9 AUG 06, 2012 U:45 0025 004 279R 0592 0001W8 ?????????? 0-Normal 03 02- Dl[SEL 00030.800 $ 3.2111 $ 0099.08 AUG 06. 2012 12:4J 0028 004 1028 0J29 122969 ?????????? 0-Normal 01 01- UNLEADED 08Wl0.5W0 $ 2.962 $ 0031.10 AUG 06. 2012 14z!5 0033 004 2285 0590 057887 ?????????? `-Norma' 04 82' Dl[SEL 00024.800 $ 3.2l7 $ 0079.78 AUG 06/ 2012 15�09 N0J6 0W4 2373 02J4 �0YW00 ?????????? 0-Normal 02 81- UNLEAD[D 00025.60N $ 2.962 $ 0075.83 AUG 07^ 20\2 06:55 0010 004 2029 W510 118000 ?????????? W-Norma\ 02 01- UNLEADED 00027.000 $ 2.962 $ 0079.97 AUG 07, 20l2 00:49 0020 004 2J63 07J1 07078J ?????????? 0'Normal 04 02- Dl[SEL 00026.700 $ 3.217 $ 0Q84.61 AUG 07. 20D N�56 0037 004 2364 0455 05066 ?????????? N-Normal 03 02- DlESEL 00&29.300 $ 3.429 $ 0100.47 AUG 08. 2012 09:56 0015 004 263 6 0727 W6 47J2 ?????????? Q-Normal 01 01- UNLEADED 00024.000 $ 2.962 $ 0071.09 AUG 08, 2012 15-03 097- 004 2D9 0730 055580 ?????????? 0-Normal 03 02- UlESEL 000\2.600 $ J.429 i 0843.21 AU8 0Y, 20\2 11:18 0022 004 55711 0510 112011 ?????????? 0-Normal 02 01- UNLEADED 00025.700 $ 2.962 $ 0076.12 AU8 09, 2012 17 49 0834 004 2029 0510 138J33 ?????????? 0'Normal 02 N\- UNLEADED 00025.700 $ 2.Y62 $ 0076.12 AUG 09. 2012 15:03 0041 004 5972 05Y1 046l4l ?????????? 0-Normal 04 02- DIESEL 00016.7001 $ 3.429 $ W057.26 AU8 10. 20l2 N9,36 0018 004 2192 03J1 056826 ?????????? 0-Normal 03 W2' DIESEL W0029.0O0 $ 3.429 $ 809Y.44 AUG 10/ 2012 10:23 0022 004 2798 059-2 000108 ?????????? 0-Normal 07 02- UlESEL 00032.000 $ J.429 $ 0109.7J AUG �0, 2012 \0-42 0024 00� 3391 0422 N�1278 ?????????? &-Norma\ 0J 02' Dl[SEL 00027.60W $ 3.429 $ 0094.64 AUG 10, 2012 10��6 0025 00� 3900 0J29 12J�2J ?????????? 0-Norma 1 02 01- UNLEADED 0NO2J.500 $ 2.962 $ 0069.61 AUG 17. 2812 097:15 0009 004 2636 0727 W65000 ?????????? 8-Norma> 02 01- UNL FAD'D 00024.0W0 $ 3.370 $ W080.88 AUG 14/ 2012 0Y:17 0015 004 3900 0 564 ??? 1�5076 ????? ?? 0-Norm 2 o} � 01- UNLEAD[D $ 0093.35 AUG 14. 2012 0Y 18 0016 004 3900 0584 003900 ?????????? 0-Normal 01 81- UNLEAUED 00045.l00 it 3.770 $ 0151.99 AUG 14, 20 12 09 25 N018 804 75Y5 02J4 lN9872 ?????????? 0-Normal 01 01- UNLEADED 00026.600 $ 3.370 $ 0089.64 AU8 N` 20L2 �3�50 003R 004 2637 0738 014481 ?????????? 0-Normal 04 82- DIESEL 00Q59.600 $ 3.429 $ 0204.37 AUG 14/ 2012 15:J9 0048 00 A` 2197 0731 074147 ?????????? W-Normal 04 02- DIESEL 00N24.700 $ 3.429 $ 0083.32 AUG 15, 2012 10�41 0022 004 26J8 0�O5 �20639 ?????????? 0-Norma} 02 01- UNLEADED 00018.380 $ J.370 $ 0061.67 Usage Total Product 01 - UNLEADED 484 .200 Gallon $ 1492.00 Product 02 - DIESEL 525.700 Gallon $ 1740. 16 __________ $ 3232 . 16 LA Carmel Clay Schools '•�, %'�� ' 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan Septembei 2012 Quantity Cost Each Total Cost Fuel -T1 1 $3,710.66 Fuel-T2 1 $9,541.32 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $13,251.98 Please make checks Payable to'. Carmel Clay Schools 1 ►A, q9 Account #004 Account name : CARMEL STREET DEPT BONNIE CALLA Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 0ate Time Tram Amt Drivr Yehd Odomtr ��erd Tvpe Pumo Pnd Quaotity Price Amount AG 16, 2012 09:29 0015 004 2636 0591 046323 ?0???????0 0'Nurma\ 04 02- Dl[S[L 00015.008 $ 3.429 1 W051.44 AUG 16. 2012 09t38 0Q16 004 2637 0329 127368 ?????????? 0- bnnal 02 01- UNLEAUE0 000J0.100 $ 3.370 $ 0181.44 m0 16 2012 0021 004 219l 0423 0J8758 ?????????? 0-Normal 04 02- Dl[SEL 0&028.4U0 $ 3.429 $ N097.J8 AUG I6. 20�2 11 21 002J 004 5860 0322 1238J6 ?????????? 0-Normal W2 0i- UNLEADED 08Q2N.N00 $ J.370 it 0067.40 AUG D' 2012 09 0.3 004 0025 � 2639 0456 0851J2 ?????????? Q-Nnrmol NJ 02- Dl ESE 1 3.429 $ 01O.84 AUG no 2012 08-54 001J 004 2638 0585 1208�0 ?????????? 0'Norma} 02 01' UNLEA0ED 00030.N00 $ 31370 $ 010l.10 AUG 20` 2012 08�5Y 0014 004 267 8 0585 00Q000 ?????????? Q-Normal 02 01- UNLEADED 00031.000 $ 3.370 $ 0104.47 0 20. 20L2 11;L0 0022 004 1 :5 0730 056122 ?????????? 0-Normal 04 02- Dl[S[L 00025.300 $ 3.429 $ �06.75 A0 28, 2012 14 23 0077 004 22D 052 114126 ?????????? 0-Nor al &2 01- U EAUED 00Q19.000 $ 3.370 $ 0M.03 AUG 20. Mn �5�32 004J 0N4 3595 0234 109604 ?????????? 0-Normal 02 0l' UHLEADED 0Q026.400 $ 3.370 $ Q088.97 AUG 21, 20l2 0:7' E W04 2029 0510 O9001 ?????????? 0-Nurmol 02 01- UNLEADED 00027.900 $ 3.770 $ 00Y4.02 AUG 22. 2012 10�J7 Q029 004 2366 0329 12J59Y ?????????? 0-Normal 02 01- UNLEADED 00W22.700 $ 3.370 $ 0076.50 Q0 23/ 2012 i0 08 0022 04 5571 0510 112588 ?????????? 0-Normal 02 01- �KE��U 0Q023.500 $ J.J7N $ 0079.2N AUG 2J. 2012 1Q�33 0N25 004 2636 0�56 085J79 ?????????? Q-Normal 04 02- DlE�l ��J0.30N � 3.429 $ 0 1 03.90 UP 2J, 2012 1lz89 0028 004 2798 0726 095532 ?????????? 0-Normal 02 01- UNLEADED 0 021.500 s 3.370 $ 0872.46 AUG 24. 2012 1l:46 0032 004 5972 0587 l07918 ?????????? 0-Nurma] 02 0i- UNLEADED 00027.800 $ 3.370 $ 0093.6Y AUG 2�' 2012 1J�05 00J8 084 J900 0584 115529 ?????????? 0-Normal N2 01- UNLEADED 0� 6.400 $ 3.370 $ 002\.57 4U8 2A. 2012 13-O 0N39 004 J900 Qu, 7 900 ?????????? Q-Normal 01 W1- UNLEADED B0077.300 $ 3.37N $ 0260.50 �� 25. 2012 0 0010 004 5860 NJ22 � � ???????? 0-Normal 01 01- UNL[A0[D 00005.100 $ 3.J70 $ 00D.19 0000000000 ?? AUG 25. 2012 07�30 N011 004 5860 0322 i2A0&5 ?????????? 0-Nurmal N2 W1' UNLEADED 000D.000 $ 3.370 $ 0057.29 A 0 28' 20l2 08.53 0029 004 2678 0585 12l026 ?????????? 0-Norma\ 02 &1- UNL[AD[D 00028.800 $ 3.341 $ 0096.22 AUG 28. 2012 N8 58 00J0 004 2638 0585 00000W ?????????? 0-Normal 02 01- UNLEADED 08035.Q00 $ J.341 $ 01�6.94 W G 28' 2012 09�0O 0074 004 2029 0510 1JY6J5 ??????�?? Q-Norma\ 02 01- ��EAUEU Q0028.000 $ 3.J41 $ 0N9J.55 AUG 28. 20 12 10:01 097' 004 2120 0326 084782 ?????????? 0-Normal 01 0�- ��EADED 0Q022.500 $ J.341 $ 0075.17 AUG 28. 2012 11�D 0044 004 2798 0592 000108 ?????????? 7'Comm 04 D l[S[L 00000.000 $ 3.5J5 $ 0000.00 AUG 28' 2012 11:19 0W45 004 2798 0592 Q0N108 ?????????? 2-Handle 04 02- DlBrL 00000.000 $ 3.535 $ 0 00 AUG 28. 2012 14:05 0057 004 10J1 0427 01 Y348 ?????????? 0'Noma1 03 02- D{[SEL ��33.Y00 $ 3.535 $ 0119.84 AU8 29. 2012 09.4j 0024 &04 5571 05I0 1120\2 ?????????? 0-Normal 02 01- UNHAND 00026.400 $ 3.341 $ 0088.20 AUG 29/ 2012 0Y�51 0025 004 26J9 0456 08j6B ?????????? 0-Normal 84 &2' DlEEL 0 w 71.100 $ 3.575 $ 0109.94 AUG 29. 2O12 \0 22 0029 004 536R 0458 04 7J8i ?????????? 0-Norma} Q2 81- ��[A0ED 00020.700 $ 3.341 $ 0069.i6 AUG 2Y' 2012 13:WO 0041 004 1002 0520 099956 ?????????? 0-Nonoa] 02 01- UNL[AD[D 00Q54.60Q $ 3.3�1 $ 0182.42 �U 2Y. 2012 14�15 0050 �A 2120 0326 0O4921 ?????????? 0-Normal 01 0\- UNLEAD[D 0Q039.600 $ 3.341 $ 0132.J0 A 0 30. 2012 0 2\ 00G 04 100 Q329 123811 ?????????? 0-Nor a1 02 01- ��[A0E0 0N022.�� $ 3.J41 $ Q076.D AU8 JW. 2012 14-J2 0818 0W4 2285 0590 058480 ?????????? 0-Normal 04 02- DlESEL 00N17.800 $ 3.535 $ W062.92 AUG J0, 2012 14:45 0050 004 2194 0422 254368 ?????????? 0-Nnrmal 04 02- DlESEL 00020.700 $ 3.5J5 $ 007J.D AU8 J0. 2012 15-88 W852 004 2191 058Y 0B4052 ?????????? 0-Nnrma1 C,2 01- UNLEADED 00027.800 $ 3.34\ $ 0N92.88 AUG 30. 20�2 15�11 0W53 004 2029 0510 1J9741 ?????????? 0-Nnrmal 02 0l- UNLEA0ED 00021.200 $ 3.741 $ 0Q70.83 AUG J1' 2W12 0Yz07 0825 004 7900 05O4 L\5755 ?????????? 0-Normal Q2 01- UNLEAUED 00030.800 $ 3.741 $ 0102.00 AU8 J�' 2012 09:07 0026 004 7900 0584 N03900 ?????????? 0-Normal 01 0l- UNLEADED 00OJ2.1N0 $ 3.341 $ 01W7.25 AUG 31. 28i2 \0z 30 0032 004 5J3J Q394 03O029 ?????????? 0-Normal W2 01- UNLEAU[D 0003J.J00 $ 3.341 $ 011i.26 AUG J1/ 20 072 004 3900 0584 a 9 0 ?????????? 0'Normal 01 01- UNLEAUED 00052.80Q $ 3.341 $ 0176.40 Usape Total Product 01 - UNLEADED 862. 100 Gallon $ 2891 . 48 0 Product 02 - DIESEL 235. 70 Gallon $ 819 . 18 __________ $ 3710. 66 �ccount #004 Account name : .... STREET DEPT BONNIE CALLAHAN Account address : 34Q0 W 131 ST WE9TFIB'D IH 4�074 733-20O1 8ate 7ime Tmn Acot 0rivr Yehc} Odomtr �rbu�rd Ty�e Pon� Prnd L-Li anb7y Pdce Aan nt �0 8\` 2@12 87�I8 O086 884 2179 0J29 122938 ?��?��?? O-Xarmal O3 8�-un\eaded B0Q28.280 - Z.962 �� U1' 28\2 BD�17 8B12 DQ4 263J 0726 B953&7 ??????7??? Q-korme} 83 D�-unl*a�sd 80B22.90P AUG 81. 2�12 15�1B 8�J5 W84 2373 O593 @��91 �???????� O-Kurma� O2 UZ-dies*} 8�D27.�� J.2D � 0D88.47 AUG Ql. 2Q12 15��3 D836 O�4 �36O O453 G457J6 �?????�??? D-Uors�} O3 81-un}eaded 8B823.5Q0 � Z.962 � 0&b9.ol �� &}' 2Q�2 D�85 88�7 0B4 1O31 O589 O83DJ5 8l-uo1 eaded A. io 82` 201Z 13�15 Q812 B0� 2120 O��1 B45997 ?????�??�7 8-Hurmo} 82 G2-diesel Q0g15.0&8 � J.2D � 8O�B.Z6 AUG'&2. 28\2 1��23 B015 8O4 020 87JB 85��17 ????�????� 0'Qcrmd W� O2-dipe} 0882�.908 � 3.217 � 8D8J.32 AUG 0' 281I l5�35 8D16 OQ4 2648 O592 118358 ??�??�??�? D'Kormd U� D2-diesei ��22.�� J.2D � OB7l.74 AUG 03` 202 U8�21 ��5 884 264U 8457 O7362 ?�????�??? O'Nurma\ B3 D1-onleoded 8&015.38ki � 2.Y62 � �045.32 R-13 B3' 2O�2 88�24 O8Q6 Q 8577D1 ?????????? 8-Aormal 82 82'diesp\ ��24.ZO8 - 3.21- - QG77.85 i i 8J, 2Wl2 88 24 Q087 L� d-Horm�} �1 O2'd } Q�834.8W8 � J.217 � 0O9.J8 �� 83` 2012 U8�29 0808 QB4 J39� O422 �518B7 ��31.V � � 3.2D � �19.73 AUG 83, 28�2 15�42 QB25 BB4 5�@ 8458 8�5�21 ??7??????? 8-Kurm*} D3 W\-un}eadpd �0D.7WO � 2.��2 � 8N52.43 AUG B6' 201Z G8�2@ 88&4 804 26J3 B585 12G239 B073.1� AUG O6` 2012 88�41 ��5 U8� 263J 8�20 8Y9--& ????.????? 0-Ubrm�} BJ Dl-mleaded v�55.2U8 AUG Q6/ 2812 Q8�49 ��7 DQ4 5778 8593 B�099 ??????n?? O'Kura�} OI 8Z-nael 8881 4.�� 3.2D � 8045.6S AUG 06` 2012 0�B& ��9 884 ��W DJ22 1236J� ???�?????? 0-Kurma� D3 81-unl�adeJ AUG 86' 2812 0�51 -L" 4' 884 57�9 OJJ8 1231�� ?????????? O'Ho/m�} 03 81-unle*d:20 t"�1�.�� $ 2.9 2 � 8856.D7 AUG Q6` 2O12 13 58 Q&25 O84 �77Z 0587 107J1B ?????????? Q-Uo/m�l 8J 01'uole»de� O8021.10B � 2.Yo2 � 8086.19 AU6 86, 2Ol2 15�28 O827 G04 5778 059J 8J8Y7� ??r????�?? 8-Uursd W2 82-dieel O00QQ.880 � 3.2D s O---.O8 AUG 86` 2812 15�J1 B8Z2 0W4 5778 Q593 O2-dipel OQQ2�.7Q& � 3.2D � 8S69.61 �� N7' 2012 12�}3 8811 OQ� 52/3 8512 D59Y56 ?��?�???r? 0'�brmd DJ Ol-onl��ded �8WJ1.�� 2.962 � O89%.4l N@ K7` 20l2 \5�2D OQ20 88� 21?4 8422 05869J ??�?�????? �'Uu'ma} U1 02'��e\ B8&1�.58& s �.429 � 8049.72 Ai 87` 2O12 \}�32 8D21 O94 5778 U5Y3 OJ98Q1 ?????�??�? 0��rsal O7 8}diee} 808D.Y&8 � J.429 AUS 88' 202 �J�l2 084 2638 K585 12O�Q9 �????�??v? 8 B11 K'Kurmd W3 8�-on}e�dsd 88Q2�.�8@ � 2.96Z � pQ74.9� AUG 8R` 2012 13�16 88l2 B84 2638 O585 ��&&W ???????�?? Q'Kbrw�\ 8J D1'un}e�de0 88035.�� Z.Y62 � 01O3.67 AUG ol8` 2B12 1J 2Y 8813 O84 2128 O454 �0 08` 2012 1J�59 Q0�4 8&4 22D 8728 Q62292 8'Homa\ 03 O1-un}e��pd O0�18.3DQ � 2.9�2 s AUG 88` 2012 15�29 U01D CL,4 57 68 8458 846107 8-Uorma\ O� B1-uo}�ad*d �D025.88O � 2.9a2 AUG 88` 2812 15�JJ O819 O&4 5778 Q59J G39057 ??�??�???? K-Normal 0 8Z-di�e\ O8O44.48Q AUG ��` 2Q12 O8�471 8&12 D84 wvv78.�� 8Y/ 2812 B8�54 88l4 8Q4 J�95 8�J� 041762 ??????�??� O-Kore\ 0Z O2-Jiesel 80&37.�� .42� � 8128.59 13� 1 882 0G� 2G7 D731 078946 ?????????? G-U l OL 02-dies} 3.429 � 8QD7.44 liG O9' 2B12 \J�48 88J& �M 2367 8457 13769Q &'Uorma\ Q3 81-on}�aded 80823.DQ0 � 2.962 $ Q&82.94 u L 89` 2812 l5 J1 ��J �A 5770 O1� QJY102 ?????????? U'Normal 82 O2-diesel �Ll &9/ 2B12 \5��0 �O4 8B4 5489 901 ?��?????? �-�brmal 83 81-un}eaded 08B25.GO& � 2.962 � DU76.42 O7�2B 104 O�brmal B3 01-uo}eaJ�Q ��40.�� $ 2.Y62 � 81D0.85 �U 0` 20l2 88�27 8B06 884 \031 0738 Q55653 ?????????? 8-Wu�md 01 82-diesel ��JQ.�B8 $ 3.42Y � 8184.2� AUG 18/ 2B12 1l�32 8S89 884 --.-77 B394 029641 ??r???1 r?? 8'Horma} 03 01-unle�dsd AUG 0, 2B12 14�58 88lJ O01 2J67 84�� 13736� ??7�??�??v S-Hurma\ 83 81-un}ea�ed 80888.�� J.J7O $ O8&8.88 �� 1J, 20\2 87�22 �� O84 5967 O589 8837�7 ?�??7r??�r &-�craa} D3 81'onlede� 8@0Z9.8�8 � J.37O BQ97.73 �� 13' 2812 1O�Z8 0OD 884 5769 O�J� 12414u O'Korm�l C� 81-on}yadeu O&030.7&& � �.J70 � O0J.46 �. l3. I812 D�12 OQ18 DO4 2J7J 0593 �J928� ??�??????? 0-koraa} 82 �Z-dios} 0O�Q8.808 �� 1J, 2Q12 O�15 O81Y BD� 2J73 Q593 UJYZ8� ??�??r�?�? 8-Uama� X2 82-diee} 8--J2.I O8 � J.429 � 0118.87 ij� 1J` 2B12 1�N4 O822 8D� 3�Y5 8�55 U5/32� �????�r??r @'Uuroo\ Ol 0Z-�iese} 80@28.3O0 � J.429 � 8&97.84 14` 2012 \0 21 O32:D8 BQL 2D9 8�54 O62�i8 AUG l4` 2B12 1 G8 0 8 Z 00D.�� 1�` 2012 2B 'L, B&15 8D4 54@Y 8235 t;38D1G ?r??????;? 8-Uu/msl &8U Vi Z8.�5 �� l4` 2Qi2 15�33 802} 0G4 1&ZG 83J1 Q56Y�2 ?????�???? 8-Horm�i C� 82-Jiys�\ d8B14.2OW � 3.4I9 � O�48.6� �� 1�` 2812 �0�29 8Q88 O@4 2B29 851G "j. -- 15` U2 08.J2 D Q84 2Z85 r -G G 7Y7 ??::?: ? 0 b.mi\ O_ 8,-diee> -"l8.-" � J.4Z9 i 8Q71.32 . AU8 15` 2812 89�35 88D 084 5368 &-58 84642� ?????????? 8-Korma\ G� U1'un-eZ-,�� W-2J. - - �.37B $ Q-78.18 -t 15' 2Q12 8?�4S K04 O04 5972 85S7 lD7- 3 ?????????? 8'Kur:-} O3 81-on-*oded �QB24.4Qm Z 3.J7Q - 8Q82.2J AUG D, 2812 l��25 O028 8&4 5571 05\Q 112284 ??!?????�? B'Vorma} Q3 01'onl�ade� O8822.�&8 � J.37B � 0B7�.16 AUG 15. 28l2 14.43 Q831 D84 2191 O7JG 855?03 ?: .?�:???? K'Korm=} 81 8Z-diesel O&Q��. ,- � 3.429 v O118.J0 AUG l5` 2812 1��l2 u -J U04 5778 85?- GJ93&9 ??-?-????? 8'Homa} SI U2-di»se� 8O- ".80Q 4 J.-2Y r O0BD.Q- AUG 15, 2812 1��14 8�J 8G� 5778 B59J 0393&? ??????��?? 0'Umrm�� 02 0�-�/ese} &B�27.8B0 v J.�2» � 8Q9Z.53 AUG 15, 2&12 -5,48 0@J5 R84 2194 W422 Q,1588 ??---????- S'Horma� 12 02-dip�e� U 3C.>g& - -.Q9 , N-83.21 b 15/ 2812 i}:54 8838 884 264& G457 1BJ01 ??? ?�?r?? 0-Kbrmal SJ O1-onleaded 88QS5..�& i 3.T/U - OO1D.- I -m 16' 2D12 10.41 O81O DQ4 2285 859& 05, 7l ?-?-?????? 8'koro-1 Q- O2-die=y} ��23.m � - 3.429 z QBG1.61 W O l6` 2012 1\I48 U812 B&4 2798 Q5?2 ��\�8 ?????�???� O-�orod 01 8Z-die��l UQ�J0.5-t = J.�Z9 - -1=�.5G -0 l6` 2Q12 1 J!45 8 16 LM 5727 =i28 86224 I????????? 8-Unrmzl UJ 01-unl7aded 0X-Z8.4&Q = 3.J70 � OV 95.7� AUG 16, 2W12 14�26 8017 @�� J900 O58� 11�212 ?�???????r 8-Uo/m�} O3 81-uo}eded 8Q8�7.2Q& $ J.J7D Z O5-7.?6 AUG \6' 2012 14�5- 081R OQ4 .12O B727 Q65279 ? ???????? R-Hurma\ 0� 81-un}eaded 0P&2".888 - 3.378 � 8Q80.88 P t -6` 28\2 15�Q7 &&B 00� 577D 85-J B3Y367 �?-???r ?? 8- orm-} 8Z 82'Jiese\ 88Q2Z.7&0 � J.429 � 8&77.84 n0 16. Zg12 161O2 �Z4 00L 2Si 04I/ \3i1-1 ?z?.v.???? @'Uorma\ 83 81-on}e7dsn B8QI3.2L& - J.J78 - Q878.18 n t D` 2012 11:O5 88\4 O0� 5�70 O59, 8J9408 ?????????: &-Vo�sd 0Z O2'die=e} 8Q-D.1D0 = 3.4ZY � OQ58.64 AUG D, 2�12 13�22 &&19 08� 2197 D731 O781J9 ????????�� O'Uora�} D1 O2'diese\ 88BJ�.�8O $ J.429 � 805.27 A0 D, 2812 -5�0 vO5 0D4 Z2O5 0590 O581lU- ?�???????? 8'Korm�l 01 O2'diese} OD024.J-& $ J.429 � SU�3.37 j0 17' 20-2 lq.J0 U836 084 5368 U4 5D 846688 ?????????� Q-Korm-} 0J B1'on}e��d 30&80.68& � J.J/8 $ -- 2.O2 -� 17` 2812 15-4L 8&37 884 5- � 8458 446688 ?????????? U'Norma\ mO 01'unlea0ed BB011.�� $ J.378 t G839.D9 AUG 2B` 2&12 1O.37 OB22 O04 2217 85�2 1N0Y2 -????????? O'Norma\ SJ 81-unle�dyd 0Q0D5.8Q8 $ J.J7D $ 0Q\6.85 AUG 20` 28\2 13�27 U031 �-4 359� Q23� �B9571 ?:: t -?n?? 8-Nnrma} QJ 0\-un\saded 80�02.180 � 3.37V - 8-07.O8 AUG 20' 2012 l5/J4 8&3} &&� 1831 QJ2v 084346 ????t????? 0-K-r,} OJ Q\-oo}eaded R0020.�00 � �.�70 $ U&�7.74 AUG 2l` 2812 U8�2J 8011 OQ4 �8N2 R52& 899827 ?????????? 8-Kor��} 0 81'unleadeJ 8004J.5&0 � 3.37� - O146.68 AUG 21` 2812 O9.17 0815 �84 J391 D422 D�16�9 ???????7?? D'No/mal O1 82'diese} O8N28.288 - 3.429 z 8096.78 AUG 21` 2&12 89�JZ 80�7 O84 54�Y Q2J5 G3624� �?????v?r? 0-Karm�i �J @L'oole�d�d 8O�1�.90Q � }.370 � ��6J.�9 AUS 21` 2812 11:5D U&21 804 3919 Q�83 1BY&5Y ?????????? O-Hormal 83 O-'un-�-de- DV29.0Q0 - 3.378 OI Y7.73 AUG 21` 2&12 -4�5J O�32 N&4 5J68 0458 �Q684@ ???????�� 0-Kcroa� 8J @!-onleaded D0�24.780 � �.J78 z 0Q8J.24 AUG 21' 28\2 15!JJ UQJ4 O84 577B 80YJ 83945- ??????,??? 8-Hurma} 82 K 2-diee} 0Q&29.2O0 � 3.42- - D10B.13 AUG 22` 2812 08�J8 �885 884 2829 Q-18 139057 ?????-:??? B-Uzm-} 0 Q1-un|eaJed �8Q87.6@$ T 2.37R � 8&Z-.61 AUG Z2' 2G12 11,13 8Q15 O84 21�2 �J31 O57169 ??�?????nr O'�orme- O1 DZ-die-p} -08I�.@0D s -.42Y - O08Y.15 AUG 22. 2Q12 12zJ6 0O18 OQ4 23�4 O592 }L15B2 ?????????? Q-Ao m7} 01 8Z'die�e} U8033.1@Q $ 3.429 - O1D.-- -UG 22, 2012 -�-B1 @&2� 0B, 2235 8598 B5GZ-8 ???????-?? D-Noma} D1 02-dieel 8&N2O.4D8 - J.429 z 8D�Y.Y- AUG 23` Z812 88�27 O01\ D04 577U UZ93 0 395l4 ??????,??? @-Uor-al 0Z 82'biesel VDQ22.7O& - 3.429 � 00/7.8- AUG 23' 2Di 2 U8:47 8O16 OD4 Z36J O7}1 &71493 ??!????,?� 8'Uurma} 81 82-die*e} O88-7.1BU � J.429 = @Q92.93 AUG 2J` 2�l2 U8�5A O017 O@4 2B7 845� 062654 ????????v? D-Nurma} 0Z 8-'diese} 0BBJ2.�08 - J.429 - 0111.44 AUG 2J, 2Q12 18�1� 0021 �84 2373 8423 83Y878 ?????????? &'Hormal B1 O2-�iesp} DUW32.20& � J.429 � U118. .l AUG 2�, 2Q12 11�11 8822 U&4 J9Q8 05D� 115473 ???????�?? O-Horm�l O3 8�-un}eaded O8�32.J&Q s J.378 s 0lQ7.S4 AUG 2J` 2Di2 l2z0Y 0&Z6 8G4 2364 Bi-7 1J84�D ?-???????? D-Uo/s-} 0J D1-unleaded 8OQ24.JQ8 i 3.J78 , 0831.GY -� 2J` 2&12 13�\3 -828 U84 -27J B5l2 O�B635 ???-?:???- 8'Hu/ma} Q3 Dl-un\=zdad K&W3J.60& � J.37U � O11J.2J AUG 23` 2Q12 14:43 Q836 884 212& Q738 056386 ????: :???? D-Kyrma} D2 S2'dIeel 00036.8BQ - 3.51- $ 8126.5- AUG 23' 2012 22:43 D85& Q8Z �76- B330 i27474 ?????????? U'Norma} 83 8l'uol�ade� BAOI9.40Q $ J.J7D - 0099.8S AUS 24/ -12 Q8�57 H81l 8Q4 217Y 8455 0-1667 ?????????? O-Unrmzl 81 D2'diesel 00Q�l.6S& � J.515 v 8z1-.O7 n 24` 2812 15�20 802R G84 5368 8458 B�7l20 ?????????? O-Unrmal 8J 0�-un}eadsd O0Q24.8Q0 ; J.370 = 8080.88 AUG 25` 2012 87�12 U805 884 102U 8727 -6540 ?????????? B-Qurma\ 03 Wi-uo1ea]pd 00019.900 z 3.37D $ Q067.86 AUG 25` 20\2 O7.19 DU@6 B04 1G31 O23� l89874 ?????????? U-Horma� &J 81-on�eoded 8&OQ9.580 - J.J71 � 0B J2.82 AUG 27, 2012 89.46 B 11 0&4 577Q B�9J 03Y56Q ???�????�? 8-Vorma} 82 82'diesyl �0W14.5Q0 � 3.�J5 � BQ51.26 AUG 27` 2812 11:81 O017 8V4 I1Y4 0422 0J�689 r?,?????-? O--oro7l 0\ O2'diesy} O8�23.Y88 � 3.535 � 0QD4.49 AUS 27, 2812 !1�J4 8819 O0� 2J-3 873- O71645 ?? ????.? 8'QurmZ} 81 02'di*se} &D823.900 - J 1 J5 � D984.49 AUG 27' 2S:2 1J!41 80ZZ 084 2285 D598 O5DJ15 ??-???,??? 0',ormal 01 OZ--esel 88QJ8.J8& - �.535 - D1Q.1i AUG 27. 28/2 14�82 88J0 O84 J597 859z �4o456 7??r?,-�-7 8-Uu'_ol S1 O--diesel 8081J.JOQ - J.53- - OU 47.D2 AUG 28, 2812 O9.l5 OD&- DQ� 5778 8593 8J96\7 ?--????-?? &'Hers-l OZ 0--n 1 e=e} U8020.6p8 � 3.53- ; D072.82 AUG 28` 2012 11I45 8805 O&4 2798 05Y2 OQ&108 6???????7� 0-Koroal 0I 02-diss7l 8W03&.DQQ z ..5J5 - O106.&5 AUG 23` 2O12 14.86 08O9 8Q4 3595 �2J4 11OQQ9 ?????????- O-Uo,ma} �J O1-m}e-de� 80 Z7."B8 � -.341 - -&-l.88 AUG 28' 20L2 l5�34 8D1J QO4 57r8 O593 K3Y-6} ?? ? ,????? 8-ku/ma} O2 82-diye} O0-16.1@1 - 3.--- JZ � 8&56.8 AUG 29` 2012 89�52 &888 OO� 2178 U6J6 O4�Y4� ?????????? 8'Aormal B2 82-�iesel OB%�J.908 � 3.�J5 � 019.8i AUG 29` 2Q\2 18;52 U8l3 0O4 2l9Z 8JJ- 0574Q8 :???:???v? 8-Xorma} 81 O2'diesel @88�Q.08Q � �.5J- � 806.05 AUG 2Y` 2Q12 11.2B BOm5 Q0- 5972 8��7 0798O ?????????? 2-H*nJle 83 0�-en\e�ded D8 M.D&& - 3.341 - D -.B& AUG 2 9` 2Ql2 1 J!27 8B17 Ov� I2G5 Q-9Q 85S-18 ?????????? O-*orma} 01 �2-Jiy*el O�02D.5BK , 3.:35 $ 0108.75 AG 2Y' 2012 1504 OF,823 Z04 57/B Q593 83970 ??UMA? 8-Norm& UZ O2-dieH\ 8G029,No i 3.55 i 0 1b4.28 N0 30` 2012 89:12 0806 804 2217 0523 038156 HAWN B-Normd 02 8nJiesel XN49210 $ 3.535 a 8l74.28 06 30. 2B12 8022 OBQ7 004 2J/3 873B O5-c;64J ?????????? 8-IN'orme\ 02 82-dieel 00024.208 i 3.535 t D&85.55 00 30, 2012 1407 8B18 884 1028 0455 057S@\ ?????????? 04brm6 01 D2'dieHl 80019588 t J.535 1 060.23 06 30' 2812 1502 OM2 804 5/78 OBJ 83975S r???????r D-Hurmel 02 O�diese} GON16H ; 3.K5 1 0 8YQ.3. AUG 38` 2&12 15:36 0013 084 1031 0731 07178G 7445M B-Uormd 02 Wdiem} DQBJ2.58& 1 3.535 1 6114.89 06 31' 2W12 1M O015 884 5S68 M 12453 ??M???7 0'Kormal OJ OL-un}eeded O8015.@2i8 = J.J41 8050.12 00 31. 2Q12 1407 8816 ON 577O 85Y5 03Y842 WNW Q'Kora 1 GI &bdiese\ Ou C;10D.5.1-6 LS t J.535 0061.86 WS 31' 2812 14:25 0017 004 5727 @728 863-1l -?????--??? O-Korma\ UJ 01-uol*adeJ 00823.480 s 3.341 1 88/3.\8 AUG 31. 2012 1509 8022 004 2wB 0457 13039 ?????????? 04o'mA 03 8l'unleakd 8N2140 1 3.341 A @281.52 Usage Total Product 01 — unleaded 1259. 200 Gallon $ 4018. 99 Product 02 - diesel 1607 ,800 Gailon $ 5522.33 ---------- $ 954l . 32 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $16,475.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2012-82 42-314.00 $1,492.00 1 hereby certify that the attached invoice(s), or 2201 2012-82 42-313.00 $1,740.16 bill(s) is (are)true and correct and that the 2201 2012-91 42-313.00 $6,341.51 materials or services itemized thereon for 2201 2012-91 42-314.00 $6,901.47 which charge is made were ordered and received except P�A� �Fr'iday,'S.e4ptember 07, 2012 Street Comgmissioner street om,r:,�� ner `Tit e 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)) 08/16/12 2012-82 $1,492.00 08/16/12 2012-82 $1,740.16 09/01/12 2012-91 $6,341.51 09/01/12 2012-91 $6,901.47 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 20 Clerk-Treasurer CLAY � Carmel Clay Schools 131-` 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 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 $246.94 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $246.94 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 lran Aot Drivr Vphcl OdomN Keyboard Type Pump Prod Qua A tity Price Amount AUG It 2012 12:39 0025 U0 2952 0567 U0645 P???????? 0-Normal 02 01- UNLEA0ED 00028.660 $ 2.962 $ 0084.71 AUG 0, 2012 1l11 8032 N08 5082 056l 030013 ?????????? 0-Normal 02 01' UNLEADED 000l\.200 $ 2.90 $ 0N33.D AUG 0/' 2012 1t21 0031 008 4894 0241 047490 ?????????? 0-Normal 02 00 UNLEADED 00011.600 $ 2.Y62 $ 0034.36 AUG 1, 2012 1207 003\ 000 \068 0408 853377 ?????????? 0-Normal 02 01- UNLEADED 00007.400 $ 3170 $ 0024.94 AUG l4/ 2012 1t16 0043 008 5082 0561 030406 ?????????? 0-Normal 02 W1- UNLEAD0 00010.000 $ 3.370 $ 0033.70 AUG 15, 2112 11:45 0028 008 4894 0241 047809 ?????????? 0-Normal 02 01- UNLEADED 10010500 $ 3.370 $ U36 A6 Usage Total Product 01 — UNLEADED 79. 500 Gallon $ 246.94 $ 246.94 Vehicle #0408 Date Time Ton Amt Drivr VQc\ 8Jomtr HyAard Type Pump Prmd Quantity Price Amou t AUS 14/ 2012 12:27 0031 000 1068 0408 053377 ?????????? 02nrmal 12 01- 0&EADED 0WA00 $ 3.370 $ 0024.94 Usage Total Product 01 — UNLEADED 7 .400 Gallon $ 24.94 _................ ..... $ 24.94 Mileage Total Beginning 53377 Ending 53377 Traveled 0 MPG ???? .?? CPM Vehicle #0561 Date Time Tran Ant Urivr Odomtr Keyboard Type Pump Prod Quantity Price Amoun t AUG 06, 2012 14:11 0Q2 0 ' 5082 0561 0J00l3 ?????????? 0-Nnma\ 02 01- UNIADBD 00011.200 $ 2.962 $ 0033. 7 AUG 14` 2012 l4�16 0843 008 5Q82 0561 8304N6 ?????????? 0-Nurmal 82 01- UNL[ADED 00010.0N0 $ 3.370 $ 0033.70 Usage Total Product 01 — UNLEADED 21 .200 Gallon $ 66.87 Mileage Total Beginning 30013 Ending 30406 Traveled 393 MPG 39.30 CPM .0857 Vehicle #0241 Date Time Tnm Acnt Urivr Yehcl Odnmtr Keyboard Type Pump Proli Quantity Price Amount AUG 07/ 2012 \4:21 0031 000 489 4 0241 04749Q ?????????? 0-Nunoa1 02 01- UNLEADED 0001l.600 $ 2.962 $ W034.36 AU8 15. 2012 11�45 0028 �0 ��4 0241 047D0Y ?????????? 8-Normal 02 01- UNLEADED 0Q010.700 $ 3.378 $ �O6.N6 Usage Total Product 01 — UNLEADED 22.300 Gallon $ 70.42 $ 70.42 Mileage Total Beginning 47490 Ending 47809 Traveled 319 MPG 29.81 CFM . 1130 Vehicle #0567 Uate Time Tram Amt Drivr Vehcl Od Type r mp Prd Quantih/ Price Amou t AUG 02, 2012 12!39 0025 008 2952 0567 008645 T7"I W-Norma} 02 0�- UNLEADED 00028.6W0 $ 2.962 $ N084.71 Usage Total Product 01 — UNLEADED 28.600 Gallon $ 84.71 ........ .... _______ $ 84. 71 Mileage Total Beginning 8645 Ending 8645 Traveled 0 MPG CPM 1+.CLAY , Carmel Clay Schools ' 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville Septembei 2012 Quantity Cost Each Total Cost Fuel -T1 1 $204.01 Fuel-T2 1 $230.72 Fuel Card 0 $5.00 $0.00 TOTAL $434.73 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 Tnm Amt Drivr Yehcl Odomtr K y b ard Tvpe Pmn PrA Fantitv Price Amount A 0 -6/ 2012 0 0 00l9 0 0 l019 0431 01 724 ?????????? 0-Normal 02 01- UL[ADED 00009.600 $ 3.370 $ 0072.J5 AU8 22. 2012 �1 24 0034 ON A 894 024\ 04004 ?????????? 0-Norma\ 02 01- UNLE��D 0 9\2.2 0 $ J.J78 $ 004 1\ 1 U 2J/ 2012 1"48 084N 008 1068 0408 05394J ?????????? 0-Norma} 02 01- UN 008Q9.4W0 $ 3.370 $ W03�.68 AUG 24. 2012 19!70 0W2l 008 5082 0561 03082l ?????????? 0-Nnrma} 02 81- UNL[ADE0 00010.900 $ 3.J70 $ 0N36.73 AUG 28, 2012 12.J5 005O 008 1W6O 0408 054224 ?????????? 0-Normal 02 0\- UNiEAUED Q0010.000 AUG 3\' 2012 D�06 0055 0&O l068 0408 054476 ?????????? 0-Nnrmal 02 81- UNLEADED 8000R.600 $ 3.3�\ $ N028.73 Usage Total Product 01 — UNLEADED 60 .700 Gallon $ 204 .01 ..............._......................._ $ 204,01 Account #008 Account name : CARKIL ENGINEERING Katie Wen 4lle Account address : 1 CIVIC SPUARF CARMRL 571-2432 Date Time Trao AM D/irr Vehd Odomtr Wbuard Trpe Pump Frod OopotiLy Price kmouot 06 0l` 2812 M:00 8027 008 4894 8241 047189 5755??? B'Uo/mA 83 61-on\eaded N012.180 w 2.962 t 8035.R4 AUG 81` 2812 1401 MD0 NO 2338 0562 023176 M??RM 8-Uo'm& 03 Q�-u I'll eod�d 0 00i8.70 8 $ 2.Y-,2 z- 6031.69 AUG 81 2012 08:56 0005 088 1868 0408 052633 ?????????? 0-Purm7.1 8J 81-un12 ai"e d 0 0 05.280 $ 2.?6I i 8815.40 AUG 80 2042 WO? 806 008 1068 8488 652961 ?????????? O-Normal 83 O1'oo\eadyd 00087.500 � 2.962 0022.22 AUG it 2012 8406 88n 008 1068 3408 050130 ?????????? O-Xcrm& 83 O1-onleaded 0&88S.688 2.Y62 i Z 25.47 06 15' 2812 11 1J U017 0 88 2JJ8 8 J 023492 ?77?47 0-&crmal 63 M'yn\ehd RM.160 5 1378 i 0634.64 US D` 2812 13:28 D2:52D 1062 048 0I}604 ??????7?7 0,- N.- nleEded 80004.100 3.7.78 i 001J.82 US 20` 2812 1216 0028 H0 1068 0408 WE ?????????? O-Nu/my\ BJ B1-unMed 8QQ@5.700 $ 1370 1 0019.21 AUG 21' 2012 1J;43 il 0,25 3-0,S 23J8 8562 023823 M??????? U-Knrsp} 83 81-un}e3ded 00009.8B8 1 3.378 $ 0033.03 Usage Total Product 01 — unleaded 73.800 Gallon $ 230. 72 __________ $ 230.72 Vehicle #0561 Uat e Tim Tnm Amt Drivr Veh.cl 8domtr Ke-board T-v e �r,P. Pmd Qo�tiL� Price unt AU.6 24/ 2012 09�J2 002 508 0561 0J082� ?????????? 0-Nnma� 82 0�- UNLEA�� 00010.�� $ 3.70 $ 0Q36.73 Usage Total Product 01 — UNLEADED 10.900 Gallon $ 36.73 ............................. ___ $ 36.73 Mileage Total Beginning 30 821 Ending 30821 Traveled 0 MPG ???? .?? CPM Vehicle #0431 Date Time T m Acnt Drivr Vehd Odomtr Ns��rd Type �mp Pod Qua tity Price Amount AUG 16' 20!2 10�28 0019 008 1Ql9 04J� 0D724 ?????????? 0-Normal 02 01' UNLEADED 00009.600 $ J.J70 $ 00J2.J5 Usage Total Product 01 — UNLEADED 9.600 Gallon $ 32.35 __________ $ 32.35 Mileage Total Beginning 17724 Ending 17724 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle #0408 Date T l3a Tran Acnt Drivr Vehcl Udnmtr KV a rd Tvpe Pump Pri Qua titv Price ktiouri� AUG K. 2012 14:48 0040 00R 1068 0408 Q53943 ?????????? 0-Normal 0Z 0l- UNLEADED 00009.400 $ 7.370 $ 00Jl.68 AUG 28/ 2W12 O:35 0050 �� l068 �@8 054224 ?????????? N-Norma\ 82 �1- 0&EAD[0 0NB10.000 $ 3.0\ $ 083J.�1 AUG 31' 2012 13:06 0055 008 1068 0408 054476 ?????????? 0-Norma� 02 01- UNL[AU[U 00008.60W � 0W28.7J Usage Total Product 01 — UNLEADED 28.000 Gallon $ 93.82 ............................................. $ 93.82 Mileage Total Beginning 53943 Ending 54476 Traveled 533 MPG 28.65 CPM . 1165 mill I Vehicle #05......... Dote Time Tran �cni �r�vr Vehcl 0domLr yeybo�r� Tyo� Pomn Prcd Duan�ity �'ie Awouot 'Uh 81, 2Q12 14-11 8�� 2J38 8562 823176 v????????? O'Un'm�} 83 Q1-un}eeded 00Q1O.7KO � Z.962 � 8GJ1.6? @@ 15` 20\2 1D�1J 0QD �� 2333 B��2 O23492 �-Kur��} OJ 0-onle��ed ND81O.�8@ �0 21` ?B12 1J�43 ��5 8D� 2338 0��2 B23823 ???v??,??? @-Kc'a�} 83 D1'xnle�d*d 8DOG9.8Q8 � J.}78 � 8�3J.QJ Usage To�al Product 01 — unle�ded Gallon s 98.7� ..................... ..................... Mileage Total Beginning 23176 Ending 23823 Traveled �47 MPG 32. 51 CPM . 1036 Vehicle #0241 Datp Time Tran AIcnt 0rivr Vehcl Odom�r ��rd Tvop pufp prrodd Quantity Price Amnu n t 'UG 22` 2012 11/24 00O4 �0 40� 0�� 04R074 ?????????? 0�bmm} 02 0l- ��EA0ED �ol2,200 $ J.J70 $ 0041.11 Usage Total Product 01 — UNLEADED 12.200 Gallon $ 41 . 11 ....................... _____ $ 41 . 11 Mileage Total Beginning 48074 Ending 48074 Traveled 0 MPG ??. ???? Vehicle #Q408 Du�� Time Tren Amt Dd,r vehd 0doa�r �erbua�d Tvp� �mp �cd @oaotitv Frice Asoo t 8Q15.48 11 07 801 6 d8G l0@ 8488 8529G1 ��??????? O-Uurop} BJ 01-unleadeJ O0��7.�� 2.?62 � ta��.�2 �� 8Y, 2O\2 89�06 8O15 888 1 B68 U483 O5J13G ?�?�?��?�� B-Ko'oyl 8J 8�-unl�aded 000OG.6Q8 � 2.962 � 88Z5.47 �� 17` 2O12 i3�28 U OO @88 1B 488 @53684 2O C, C- 0 1O68 O4O8 Usage Total Product 01 — unleaded 31 . 1�� Gailon s 96 . 12 ... ............__................... $ 96. 12 Mileage To�al Beginning 52693 Ending 53�75 Tra . eled Vehicle #0241 Uate Time Tr an v/ Vphc\ Odomtr �eykoar� Tvp* Puop Prod Uuantitv Pdc� Amoo t �H O1' 2812 1 4 08 QQ2 8� 4894 D2�1 B47189 D-Uu/ } 0 3 Usage Total Product 01 — unleaded l2 . 1�� Gal1on $ 35.84 _......................................._ $ 35.84 Mileage Total Beginning 47189 Ending 47189 Traveled ?r.???? 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 8/16/2012 2012-82 Fuel; City vehicles $ 246.94 9/1/2012 2012-91 Fuel; City vehicles $ 434.73 Total $ 681.67 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 $ 681.67 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 2012-82 2200-4231400 246.94 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 2012-91 2200-4231400 434.73 which charge is made were ordered and received except J/��/10/2012 S ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund . L AV.} r Carmel Clay Schools '•�, �` M L,IP74��`? 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone September 2012 Quantity Cost Each Total Cost Fuel -T1 1 $133.78 Fuel-T2 1 $22624 Fuel Card 0 $5.00 $0.00 TOTAL $360.02 Please make checks Payable to: Carmel Clay Schools -77 Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tnm Am� Drivr Vehcl Odumtr �i�erd Tvpe Pumo P�� Quant i�v Prico Amuu t " 0 21. 2W12 l0/57 0022 006 5477 W517 001282 ?????????? W-Normal 02 Q1- 0&[A0ED 00016.4 00 $ 3.370 $ 0055.27 AUG 28, 2012 14�27 006J 006 1024 0�76 040623 ?????????? 8-Normal 02 01- UNLEADED 00023.�� $ 3.3�1 � 0078.51 Usage Total Product 01 — UNLEADED 39.900 Gallon $ 133.78 _.............. $ 133.78 ~r-� / �-- Account #006 Account name : COMMUNICATIONS JAIE7 ARWNE Account address : 31 15T NW CARMEL INO 571 -258� Date Time Tran Amt Drivr Vehd Odumtr Eqkmrd Type No Prod Quantity PACE Amount AUG U1` 2042 1148 8828 006 1024 0476 04@464 N???N?N Slbrmd 03 Obum\eaded 00-20Zl.-00-10 $ 2.?62 $ OL2.20 AUG 13` 2@12 15�54 0024 006 503 808 O0J228 ????????7? Wbrma} 82 82'diese1 NBZ7.200 $ 3.429 0093.27 US 21, 2012 1400 8B28 006 1824 0476 840680 ?????????? O-Nornal 03 01-uo\eded O&021.808 1 3.378 $ 0*70.77 Usage Total Product 01 - unleaded 42.000 Gallon $ 132. 97 Product 02 - diesel 27 ,200 Gallon $ 93 .27 � 226.24 � Vehicle #0517 Date Time Tran Acnt Drivr Vehcl Udomtr K.e sbnard Type Pljnp Prod Quantity Price Amou n t �� 21' 20l2 10�57 0022 N06 5473 0517 00 02 ?????????? 0-Nurmal Q2 01- UNLEADED 00016.400 $ J.J70 $ 0055.27 Usage Total Product 01 — UNLEADED 16.400 Gallon _ ..................................._ $ 55.27 Mileage Total Beginning 1282 Ending 1282 Traveled 0 MPG ????.?? Vehicle #0476 . . Uate Time Trao Amt Drivr Vehcl Odumtr Keyherd Type ��p Pru Quantib/ Price Amou t �G 28/ 2012 14227 0063 006 102� 0476 040623 ?????????? 0-Normo} N2 0\- UNLEADED 00N23.500 $ J.341 $ 0W78.5� Usage Total Product 01 — UNLEADED 23 . 500 Gallon $ 78. 51 ..............__ ....................... $ 78. 51 Mileage Total Beginning 40623 Ending 40623 Traveled 0 MPG ???? .?? _ ................................ ..... ..... 7Ta7 na- -Ma a ZC T _!Y av n_- i f7r 6 02 jv,u T J i Vehicle #0476 . , Date Time Tmm �c"- rivr ;shd UJuwtr Cc*�*rd T�pe F�mo �� Oua dty Price Amo nt All-I S B1, 28\2 4B 8B2G � 024 8476 O40464 U IA21.�� ALI- 2\` 2812 0�18 0823 �� 0Z� 8476 O4��Q ?��?????�? 0-Aorma� OJ OL-unle�dyd 8082\.�� J.J78 � 8@70.77 Usage Total Product Ga1lon ---------- $ l32 .97 Mileage Total | Beginning 4 Endin� � VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $360.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2012-91 I 43-509.00 I $360.02 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, September 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)) 09/01/12 2012-91 $360.02 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 .CLAYC' Carmel Clay Schools '•�, ' L;It+i�� 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson September 2012 Quantity Cost Each Total Cost Fuel-T1 1 $14,530.86 Fuel-T2 1 $10,810.55 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $25,341.41 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 $25,341.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2012-91 I 42-314.00 I $25,341.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 06, 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 property 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)) 09/01/12 2012-91 gasoline $25,341.41 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 el GLAY:�L Carmel Clay Schools '� �` 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adm instration Dept. Jim Spelbring August 2012 Quantity Cost Each Total Cost Fuel -T1 1 $149.58 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $149.58 Please make checks Payable to: Carmel Clay Schools D Q � SEP 10 2012 By � ^ ' Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Acnt Drivr Yehc\ Udomtr Kevboard Type Pumo Prod Quantity Price Amount W6 01 2012 0045 0015 0U 2453 0397 060103 ???7?7?? 0-Nnnnol 02 01- HLEADEU OH17.400 $ 2.962 $ 0051.54 AUG 01 2012 21:14 0050 Oil 1954 ???? ?????? ?????????? 04nrmal 02 01- UNLEADED 00015.000 S 2.962 $ O144.43 W6 10. 2012 0906 0019 0U 2453 0397 060247 ?????????? 0-Normal 02 01- UNLEADED 00018.100 $ 2.962 $ 0053.61 Usage Total Product 01 — UNLEADED 50. 500 Gallon $ 149. 58 __________ $ 149 . 58 . LAY,, Carmel Clay Schools '•� � ' 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m i nstration Dept. Jim Spelbring Septembei 2012 Quantity Cost Each Total Cost Fuel -T1 1 $303.17 Fuel -T2 Fuel Card 2 $5.00 $10.00 TOTAL $313.17 Please make checks Payable to: Carmel Clay Schools oQa SEP 1 0 2012 I By Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Yehcl [Nnmtr Keyboard Type Pump Prod Quantity Price Amount 06 D. 2012 10:27 0034 011 2453 0397 060487 ?????????? 0-Normal 02 01- UNLEADED 00018.000 $ 3.370 $ 006056 AUG 17. 2012 it 3B 00J6 811 2340 0J99 0NJ221 ?????????? 0'Normal 02 0 UNLEADED 00022.880 $ 3.370 $ 0076.84 AUG 24, 2012 1104 0026 011 2453 OR7 060735 ?????????? 0-Normal 02 0\- UNLEADED 11117110 $ 3370 $ 005131 AUG 27' 2012 10:46 0024 011 1954 ???? ?????? ?????????? 0-Normal 02 01- UNLEADED 01011600 $ 3.370 $ 005157 AUG 30, 2012 lNU8 0030 QU 2453 0397 060936 ?????????? 0-Normal 02 01- 0&[AD[D 00016.110 $ 3241 S 0N3 59 Usage Total Product 01 — UNLEADED 90. 100 Gallon $ 303 . 17 $ 303. 17 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 $462.75 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2012-82 42-314.00 $149.58 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2012-91 42-314.00 $313.17 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 10, 2012 Director, Administrat' n 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)) 08/16/12 2012-82 $149.58 09/01/12 2012-91 $313.17 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 LLAY.S. Carmel Clay Schools 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa September 2012 t ... .;..:..' :.` :^. Quantity Cost Each Total Cost Fuel -T1 1 $6,078.76 Fuel-T2 1 $6,645.24 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $12,729.00 Please make checks Payable to: Carmel Clay Schools VOUCHER # 122090 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 201291 01-6500-04 $3,285.41 201291 01-6500-05 $5,261.34 201291 01-6500-07 $671.41 Voucher Total $9,218.16 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 9/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 201291 $9,218.16 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 r 4ficer .CLAY.: Carmel Clay Schools 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder Septembei 2012 lQuantity Cost Each Total Cost Fuel -T1 1 $4,054.77 Fuel -T2 1 $5,066.92 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $9,121.69 Please make checks Payable to: Carmel Clay Schools 2&12 O8/2} 80O G-Umma} ;21 AU D, 2812 10�J6 0B1J 002 5R7� O5�2 ��5�7 ?????�???? Q-K�mal �J O1-onleadyd 8B883.9Q� + J.378 � O029.99 �� D. 28�2 �3�JD 8021 �� 5l81 8��8 039177 ??'?r�?v?? O-knrm�\ O3 0�'ooleaded 280��.5Q8 $ �.3/8 � 80&1.69 A.U b O m-) O3 Bl-onl*aJed O88QQ.�� J.37Q s ��l.69 �0 D/ 2812 13�43 08Z3 D82 51B\ O�@ 039D7 ?�????�?�? 8'Uorm�} 83 81'onl*�jed 8G8&Z.5Q 78 AUG D` 2O12 1J�45 � '4 0 W1 8-18 �,Y;14.48Q AUG D` 2812 \5�1O O03� 8@2 593Y P5JG 814989 ?�??�?��rr U-Norwal Ul BZ-di�sel Q88Z�.4O0 $ -.429 - B873.J8 3.4 l3 �� 18` 2 8B8? 8 d P, 4t $ J.�78 v O0�7.52 H__ 19. 2812 08�40 B802 8Q2 5562 D529 D9765? ???�?????? 8-Umm�l �2 B2-�iye� ��19.�� J.42Y � � '5.15 �@ �9` 2812 18�49 BQQ7 8B2 2817 85:+ 4 7 D0��.580 AUG 28' 2�12 OJ�Q� ��3 @82 ZD1 05�5 072826 ????????�? 0-Wo/mal 0 G2-2 ee} 08818.8gO NJG 2G` 2Q\2 }1�25 ��4 Q�2 593l 8��J DJ771 ??�??�???? O-Norm�} Q3 81-ooly�ds� ��D.J08 � 3.J78 � B044.8l A;G 2Q. 2012 12�4 3 8079 8B2 ��44 O459 13076� ???�???7?? Q'Uoraol D1 02-diese} Q801�.780 � 3.�29 � G058.41 �� 28, 2Q12 �6�30 8O42 8Q2 5736 Q527 149361 �?????7??� 8-4o�m�l Q3 0'onleaded i��1.Q8 �0 28` 2O12 16�48 00J LIO 5868 8415 0737�6 ?????�n?? 8-Nurma\ 0l O2'diesel ---0.9&& - J. -2� � OB64.Sl �� 2�, 28D �2�38 8Q22 O82 5O76 8 wal OJ D1-onl�aded 00&08.lMQ � 3.�7U � 8027.JQ O-Nnrm�\ 81 &2-dies�l 8&014.808 $ J.42Y � �N8.81 �� 21` 2812 l8�53 Q037 ND 24 0�37 \143J2 ????�????? D-Norm�} 01 02-die��} 8&Q28.�� 3.429 $ ��Y.6l IM 22` 2812 88�57 O8QY 8R2 5D68 8415 Q79379 ?????????? O'Korma} 82 82-diyse� 88N16.18& � 3.429 � O055.2l .n-!3 22` 2Q12 08.5Y 8QI0 �� 57-"u B2 4 8B8SDD ?????????? 8-Norma} 03 0l'un1 Q0 28Q $ UUZ4.26 AUG 22, 2Q12 1 9 80 U82 2455 O460 \8542Z ?�???????? B-Ucrmal 81 82-dieel B0818.28Q U@62.41 AU8 22` 2812 15�8� 8028 O&2 5732 B53S �1g2Y ?????????? D-Korma\ 81 O2-diespl 8DQZ4.8QB � J.42Y � �882.J8 AUG 23` 2812 B2 O� 8Q81 D02 57G5 8 Cl AUG 23` ZR12 SD�43 OR15 &82 4763 O459 O09Q5 �?�??????? B'Uurmal &1 82-0iese\ 8Q0ZB.70& � 3.429 � O870.98 AUG 2�` 2B12 12�22 00�3 U82 5867 8J�9 0428J8 ????v????? B-Kormai 83 81-un\eadsd U�Q28.808 � 3.370 � K0Y7.86 AUG 25, 2U�2 \B�4� BW 8 O18.48O � J.515 $ UN64.a8 AUG 2 2t 8B11 O02 2335 8529 &9781 orm�l 8Z 02-di*se\ �Q0ZZ.88O O077.33 AUG 27, 2812 14�27 B0Jl OW2 �745 85J7 114492 ????????�? O-Horma� O� O]'Oi*sy\ �0�22.808 s J.535 s &Q77.77 AUG 28. 2O12 12�89 88&6 OQ2 2165 8468 1B5�95 ???.?????? -2-diss} GQ823.28O AUG 28/ 2812 0828 8G2 2\71 05�5 822?4� ????????v? 023.7O0 AUG 2 811 @O2 57D5 B258 067208 ?????????? �'korm-1 O� O2-diese� 00032.OW0 � 3.53 B11J.12 AUG 29^ 2812 14�J9 B�2� 8D2 22J1 8722 �1R696 �????????? 2-�aodle D3 OL-on}eeded O08B0.&00 � 3.341 � 8B*8.08 Usage Total Product 01 - unleaded 366.9........ Ga1 lor� $ 1 185 . 52 Product 02 - diesel 1146.�� Gallo�� $ 3881 .40 ....._............. $ 5Q66. 92 Account #002 Account name : CARMEL FIRE DEPT DE|�lSE SHYUER Accoont address : 2 ClVIC SQU��E , C�RHEL 571-2622 [mt cot Drirr Vehc} Udom�r �ey�erd T�pe �m� P�� Quentity �dce Amo o� AUG 81` 2812 02 B1 O L3 84�9 1iL�23� 0-U l O1 82-�i*se} 0&8Z3,38G � �.217 � OQ7�.9� AUG 81` 2O�2 09�17 8818 O8Z 55�2 O529 8Y7289 .. 1??r ??? U-Kormal D1 B�'di�se} 80 � 3.217 $ 806�.66 2812 12�JJ 0827 �O 2231 B722 117856 ??7??????? 0'Wurmd 83 81-ooleaded .4QY, 7 2.962 8.58 AUG O�` 2�12 14�3Q 8834 D02 2162 O545 821316 ?????�???� 0-Kbrm�l &� W2'die�pl Q8W23.3O9 � 3.21/ � 00/�.96 AU8 02. 2812 12 1R 801R 082 1D39 8409 O68567 �M BZ^ 2812 12�2� O8�1 �� 55Y6 G258 D66443 �?��?????? B'Norm�l 82 02-diesyl 8N0J4.B8t, 3.2D � �1U9.38 AUG 82, 2012 l3�47 8U14 �� 2D2 8�59 &1J80B ?????????? 8-Nur�a\ 81 O2-diese} ��\�.2DQ � J.21 .46 �� 8J` 2B12 14�47 8 80D Q82 Z171 8545 OZ1457 0 ��.�� 2012 0 47 88�7 !]F, 9 B 8-K 'u d 0Q81U.OQ& $ 2.962 + 8829.62 �@ 84` 0-Narmal &J 8l-uo}eadpd 8BB16.70Q $ 2.962 � D84Y.47 2012 15�46 0813 �� J6 8529 8973�8 ??????�??? B-Uormal O2 O2-die��! 8SQ18.�� 3.2D � -�9.51 �� 04` �U2 16/JY Q014 002 2455 8457 1J8888 ?????????? 8-Norma} Q1 02'diep} � .�� $ �.2D $ 8Q5�.Q5 AU6 04' 2B12 D�2B Q815 882 2169 &�37 \13568 ?????????? 8-Horma} O2 82-diessl Q�019.40B � 3.2D � Q862.41 AU8 Q4` 2B12 20 33 OQD 882 �729 D53R 81J781 ????�????? O'Uurma} O1 82-dieel 8�823.J&8 � J.2�7 � R&7�.96 AUh 84` 2012 22�20 8G18 8B2 1875 825O O665Z3 ????????�? O-Korma} 81 82'dieel 0001*.9O8 8064.82 AU8 85, 2B12 08�56 &B06 8�2 5875 O�&� 8686�6 ?????????? 0-Uorm�} O2 OZ-dieel 88QJ1.5Q8 � 3.21/ z 81Q1.J4 AU8 &6` 2Dl2 0Y j\ 8013 O &8 AUG B6. 2Q\2 1J�15 0B2U 802 2�1� 83J7 018315 ??????��?? 8-Ucrm�l DJ 8�'un\eded 88QB0.D�G � 2.Y62 � B8Q@.8@ AUG 86` ?8�2 \3�\8 8821 8@2 2M1� OJ37 �18684 ?????????? 8-Uorm�} O� O1-uo�ea�ed 8Q889.��Q � 2.Y62 &&28.7J AU8 06 201 6 88J3 @QZ 5067 82 U ed 008Q8.2Q0 � 2.�62 � O&24.29 AUG 87. Z012 B 81 D8 45 884&.5J AUG 87` 2812 l4 N7 881J Q02 4 763 8460 R18 m�} 8Z 8Z-diesyl �0&\3.OW3 � 3.429 � O&44.58 AUG Q7` 2O Q-Kurmal O1 O2-diesel 880!9.&N& � 3.429 $ B8�5.15 AUG 87` 2012 18�83 0D27 O&2 5565 B�29 8?74JB or B/ 8Z'diess� &Q82O.6O8 � J.429 � R078.64 AUG �8. 2B12 13�07 O818 O82 5876 O5�2 D8D232 ?????????? O-Uorm�} BJ 81'un�edpd 8QW15.28@ 962 Ql AUG 89` 2Q\2 &R2 QW 42 8415 N72542 ????????�? 8-Kum�l QZ O2-d�e�e� GQQ2D.8@0 � 3.�29 $ O071.32 AUG 89` 2012 87�27 BQ06 QQ2 2l64 85J4 859358 -????;-?-r O'Komal �3 l."1-un}eue� O0817.28U DQ 8.95 AUG 89, 2012 �k5L 8813 882 58�5 8iJ3 8J6668 ???? 7???? O-Uormai &3 8z-un}e��e� &@&14.4&8 � 2.9�2 � 0042.65 AUG 09` 210'12 O9 19 S&16 0N2 557O Q5J8 8139&2 ?????????? 8'flormo� 8} 82'disel 00�J3.480 $ 3.429 � 01\�.53 AUG QY` 2012 18�B6 Q819 QQ2 529\ 825G 866665 ???�???�?? B-Korm�l O1 OZ-dies�l D0&27.@B0 � 3.429 � O094.64 AUG 89` 2812 1l�54 0824 002 5565 0529 8?75B5 ?!??r???-? O'Norma} Q2 UZ-�iee� U0819.5QQ � J.42Y $ QB66.87 AUG 09, 2Y � Q84Y.72 AUG 89` 2Q12 1J�25 8829 8&2 2471 8459 D0J18 ?�??�????? 8-Xurs�} 0| U2-6iee} B0024.8&0 $ 3.42Y � �882.J8 AUG l8/ 28\2 1��56 QB1Y 082 2456 O415 O7J�3@ ??????�??� R-Norm�l Dl 02'J�eel OODD.5Q8 � 3.429 $ O06Q.81 AUG 18` 2&12 16��O 8Q28 982 217\ 8545 02\743 ?????????? 8'Horm�l 8l U2-dieso\ 8882�.D&Q � 3.429 � D&68.58 A�G l2` 2B12 86�17 8083 882 57D� 8258 O66752 AUG 12` 2812 D 2 D886 U82 5ST3 D4B7 06Q726 --?7?-???? 8-Horma} KZ B2-die�e\ U082&.500 � �.42� � LI878.29 �UG }2` 20l2 l9�J3 80@7 �82 3986 8459 13044 diese} OQ819.388 $ 3.429 � OQ67.8Y ACS 13` 2B12 R8 53 80l1 802 2231 0722 1D7/6 8'Horm�} D3 81-on}eadsd �8&21.28N � 3.JJ8 � D&7l.44 AU8 O' 2B12 \6 55 D826 QN2 5}01 &568 l 83 01-un\eaded BS888.2U& + 3.378 � 8QQQ.Q AU8 13+/ 2812 l6 59 Q827 G02 501 O568 U38�68 ?????????? O'Normal B3 B1-onle�d�d S0020.48N � 3.370 $ 8&68.75 AUS 13` 2812 20�3� &029 O&2 5Q73 8259 896095 ??????7??? O-Wo/mol 83 O!-on|eadyd O00&9.1QQ � J.378 e 8W38.67 AUG 14` 2Q12 13�32 81-uniePded 0001J.0QB � J.J78 AUG l4, 28l2 2l�42 WQJ8 8Q2 5745 0537 114&53 is se� �N023.6B0 $ J.429 � O&80.92 AUG 1�` 2812 OB�27 OO 80Q22.9&& $ 3.42Y $ 8Q7O.52 AUG \5` 2012 8@ 44 0811 g@2 O-Horma\ W3 8l'�n}epd�d 88028.LQ@ � 3.J7O $ U�94.7O AUG 15` 2Q12 89 47 0015 QQ2 �762 8@9 1J8�6� ?????????? 0-Kn'm�} 81 Ol'dieel OQ81Y.388 � J.42Y � Q066.1B AU8 15. 2W�2 18�0 00\8 &82 22J1 O72l O'N iieded DM9.6QQ � J.37N � 0866.85 AUG \5. 281 2 14 01 U&27 8B2 5785 825Q @66822 ???�??v??? 8-Kuma! O1 82-dipe} 8&824.7G� e 3.429 AUG l5` 2O12 \4�54 80J2 802 2�64 �534 D595D ?????r???? 8-�urn�l 03 0-un}oa,sd 8B814.OD0 � 3.J/0 � 8B�7.18 AUG 16` 2812 88�15 OWB3 802 557O 8 O41�J1 ,??????!?? 0-ko/iZ�} GZ O2-disse\ 88822.�QR � 3.429 � 8877.15 AG 2Y. 2012 19�37 O &5 0" 73 0259 006720 ???????�? 0-Nurmal 01 0l- ��EADED a I18.q ! $ 3.341 $ 0036.42 AU8 29. 2N12 21 16 0070 �O 5595 0544 065752 ?????????? 0-N 04 02- DlES[L ��20.080 $ 3.5J5 $ N07W.70 AUG 30. 2W12 08�45 0025 002 2164 0534 0599Y2 ?????????? W-Norma} 02 0\- UNL[AD[D 000\6.500 $ 3.3�1 $ 0055.13 AUG 30/ 2012 12�28 Q0J5 �O 533B N230 0855lJ ?????????? 0-Num�l 03 02- DlES[L ��17.J00 $ 3.5J5 $ NW61.16 AUG J0. 2012 i5:03 N051 0N2 5Y30 0232 008923 ?????????? 0-Normol 03 02- UlESEL 00020.900 $ 3.535 $ no-1.0 AUG J0. 2012 17:0l 5736 0527 1.. .3 ?????????? 0-Nurmo1 02 01- ULEAED 00 � 3.341 $ ��2.81 AUG 30, 2012 ]7�37 0068 002 �3i 0543 17�� ?????????? 0-Normal W2 B1- UNLEAD[D 0001�.400 $ 3.J41 $ 00J8.09 �m 3\/ 2012 l0:# 00J8 02 2014 037 01910N ?????????? 0-Norma\ 02 W1- NLEADED 00009.40W $ 3.J41 $ N0J1.�l AUG J1. 2O12 �2�09 W&50 002 593B 0545 �2581 ?????????? Q-Normal Q3 02- DIESEL 000D.700 $ 3.535 $ 0062.57 AUG J�/ 20l2 l4:21 0061 0Q2 5732 053B 01451 6 7: 'n 0-Normal 0J 02- Dl[SEL 0002J.700 AUG J�. 2Q12 16�55 0085 002 51 01 0�@ 039751 ?????????? 0-Norma} 02 0l- UNLEAD0 N8025.7QN $ 3.341 $ 0085.86 Jl` 20l2 l9�07 Q091 002 5073 0259 096772 ?????????? 0-Norma� 01 Nl- UNL[ADEU 00�0.400 $ 3.J4l $ 0N28.N6 AUG 31. 2012 19l17 00YJ 002 5�66 0531 �&8J3 ?????????? 0-Nurma) 04 02- UlBSEL 08022.8N0 $ 7.5J5 $ 0080.60 Usage Total Product 01 — UNLEADED 537 .200 Gallon $ 1804. 19 Product 02 — DIESEL 645 . 700 Gallon $ 2250. 58 ................................... ........_ $ 4054. 77 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Be Ty Pump Prod Quantit, Price Amount AUG �6' 2012 88�58 0011 002 5931 054J 172R85 ?????????? 0-Normol W2 01- UNL[AD[U 0N0{4.\00 AUG i6. 2012 16�\8 0040 002 3907 0545 021Y13 ?????????? 0'Normal 0J 02- DlESE N0W15.000 $ 3.429 $ 0051.M AUG 17, 20�2 l0:71 0NJ5 002 50Y5 0533 0368R5 ?????????? 0-Normal 02 01' UNLEADED 0N016.400 $ 3.370 $ 0055.27 AUG D. 2012 12-43 00A3 W02 5776 0527 148056 ?????????? 0-Normal 02 0�- UNL[ADED 000l4.100 $ 3.J70 $ 0047.52 AUG 17/ 20l2 15 7 7 0055 002 594W 0232 002723 ?????????? 0-Normal 04 02- DlESEL 000D.800 $ 3.429 AUG D. 2012 \O.05 8072 0N2 5937 0546 088508 ?????????? 0'Normal 02 0 UNLEADED 00019.5N0 $ 7.370 $ N065.72 AUG D, 2012 1Y:36 0074 002 2165 0459 O0666 ?????????? 0-Normal 03 02- D{ESEL 0Q020.800 $ 3.429 $ 007l.32 AUG 17. 20\2 1 42 0075 002 �78 W230 085J74 ?????????? 0-Nor W3 02- Dl[SEL 00015.200 $ J.42Y $ 0052.12 AUG L8. 2012 \7.11 001� 002 2454 0240 02J�8Y ?????????? 0'Normal 04 02- D{[SEL 00015.800 $ J.429 $ 0054.0 AUG 0^ 2&12 28 28 0825 002 5941 0544 065285 ?????????? 8-Normal 04 02- DlESEL �0022.000 $ 3.429 $ 0075.44 AUG 19, 2012 08/{1 0007 002 5945 0531 006800 ?????????? 0-Normal 04 02- Dl[SEL 00022.200 $ 3.429 0076.12 AUG 2N/ 2012 08:40 0011 N82 2J3� 02J2 008607 ?????????? 0-Norma\ 04 02- UlESEL 00024.800 $ 3.42Y $ 0082.J0 AUG, 20, 2012 14146 00J9 002 57J2 0538 014262 ?????????? 0-Norwal WJ 02- 8l ES-L 00025.200 $ 7.429 $ 0086.4l AUG 20, 2012 1c�28 0842 002 2231 0722 118l9/ ?????????? -Normal 02 W1- UNL[ADED 00020.400 $ 3.J70 $ W068./5 AUG 20/ 2012 16.42 0052 082 5932 0724 025761 ?????????? 0'Nnrmal 01 01- UNL[AU[D 0002i.900 $ 3.J70 $ W073.80 AUG 2W. 2012 \9,31 0055 0N2 5073 0259 096406 ?????????? 0-Norma} 01 0l- UNLEADED QO811.500 $ 3.37W $ W038.76 AU8 21. 2012 D�26 0052 002 3906 0723 024O4 ?????????? 0-Normal 02 01' UNLEADEU 00020.000 $ 3.37B $ 0N67.40 AUG 21. 2012 21 J 0057 002 5945 0531 N06628 ?????????? 8-Normal 04 82- DlESEL 00022.400 $ 7.429 $ 0076.81 AUG 22. 2012 08�29 0020 002 5931 0513 DJ418 ?????????? 0-Normal On 01- UNLEADED 0001l.100 $ 3.J70 $ N077.41 AUG 22. 2012 19�27 0859 002 5073 0259 0Y65\A ?????????? 0-Normal &l W�' UNLEADED 00014.60W 1 3.J70 $ 0049.20 AUG 22. 2012 l9 31 0060 002 2J36 0232 0W8694 ?????????? 0-Norma> N3 02- DlES[L 00N0.U00 $ 3.429 $ 0N63.78 AUG 22. 2O12 1Y1 37 006j 002 5741 0250 097117 ?????????? O-Norma\ 0J 02- DlESEL 80026.000 $ 3.429 $ 0089.l5 AUG 23, 2012 09�05 0016 002 2164 0534 059776 ?????????? 0-Normal 02 01- UNL[ADED 0W019.800 � 3.370 $ 0866.7J AUG 23` 2012 10:1J 0023 802 223\ 0722 118444 ?????????? 0-Normoi W2 01- UNLEAU[0 00W19.600 $ 3.370 $ 0866.05 AUG 23, 2Q12 10-47 0 02 7 NO2 5568 0545 0 22200 ???o????? 0-Normal 03 02- Ul[SEL 00023.700 $ 3.429 $ 00O1.27 AUG 23` 2012 22�30 0060 002 5941 0544 065455 ?????????? 8-Norma\ 03 02- DIESEL Q0026.080 $ 3.5l5 $ 009�.JY AUG 24/ 2012 07:37 Q&12 002 5414 0532 l06553 ?????????? 0-Normal 82 N1- UNLEADED 00012.700 $ 3.J78 � 0N42.80 AUG 24` 2012 12-09 007 6 082 5747 0230 085456 ?????????? &-Normal 94 02- Dl[SEL 80020.4B0 $ 3.5l5 $ 8071.7l AUG 24/ 20\2 14:14 0047 002 HAS 0415 07JO65 ?????????? 0-Normal 04 02- DIESEL 67 AUG 24. 2012 15.27 &051 002 5736 &527 14860 ?????????? Q-Normal 02 01- UNLEADED 00016.900 $ J.370 $ 0056.Y5 AUG 24/ 20�2 15��5 005J 0N2 5101 0260 000022 ?????????? 0_ or W2 01 UNLEADED W00J0.J00 $ J.370 $ N{02.11 AUG 24 2012 19 06 0063 N82 5073 0259 0Y6570 ?????????? 0-Nnrmal 01 01- UNLEADED 00008.700 $ 3.37N $ 002Y.32 AUG 25, 2012 14 56 0025 002 5748 Q232 00l000 ?????????? 0-Normal 0J H2- UlESEL 0002Y.600 $ 3.515 $ 0184.04 AUG 25. 2012 23�48 0032 002 2u56 0545 022J25 ?????????? 0-Normal W3 02- DlESEL 00019.300 0067.84 AUG 26' 20l2 00�25 Q001 0&2 594l 0544 065625 ?????????? 0-Normal 04 02- DlES[L 0002J.W00 $ 3.5l5 $ 008@.85 AUG 26, 20�2 08�02 0006 002 59i5 053i 006950 ?????????? 0-Normal 04 02- DlESEL 000I9.J00 $ 3.5i5 $ 0067.84 AUG 26, 20\2 09�J2 0008 002 59J5 0538 014J85 ?????????? W-Normal 04 02- DlES[L 00023.700 $ 7.515 $ 0087.J1 AUG 27. 2012 0O�J3 0016 NO2 5�14 0568 03Y478 ?????????? W-Normal 02 01� UNLEADED Q002J.�00 $ 3.J70 $ W078.86 AUG 27. 2Q12 08�37 00�7 Q02 593l 0543 173814 ?????????? 0'Nnrmal 02 01' UNLEAD[D 00015.J00 $ 3.370 $ 0051.56 AUG 27. 2012 \1�29 0026 002 2�56 0232 WNBO53 ?????????? 0-Nnrma\ 0J 02- DlESEL W001R.5O0 $ 3.535 $ W065.40 AUG 27 2012 12 42 0031 802 5076 0542 0B8969 ?????????? 8-Normal 02 01- UNL[ADEU 000l3.60Q $ 3.37Q $ 0045.83 AUG 27. 2W12 2\�4B 0067 802 5734 0259 096642 ?????????? &-Norma} 02 0l- UNLEADEU 00W10.000 $ 3.341 AUG 2O. 2012 13�29 0854 002 2014 0377 019023 ?????????? 0-Narwa} 02 01- UNLEAD[D 000l5.200 $ 3.3�1 $ 0050.78 AU8 28` 2812 14-12 0058 002 5742 0415 45445 ?????????? O-Normal 04 02- U{ES[L 00017.30W $ 3.535 $ N06\.16 AUG 28/ 2012 19:19 0082 002 5945 0531 80690N ?????????? 0-Normal 0� 02- Dl[SEL W000.000 $ J.535 $ &W6J.63 AU8 2Y, 2012 08�23 00l6 002 5931 0543 174�00 ?????????? 0-Nn 02 0\- UNLEAOED 00012.190 $ 7.341 $ 0040.4J AUG 2Y' 2012 _10:28 0N7 0 002 57J2 053.8 014459 ?????????? 0-Normal W3 02- DIESEL W0024.800 $ 3.�J5 $ 0087.67 AUG 29. 2012 12.54 003 8 002 5076 0542 089@8Y ?????????? 0-Normal 02 0�- UNLEAD[D N00QR.500 $ J.J41 $ 0028.4O AUG 29, 2012 l5!A1 0052 002 22J1 0722 1187�9 ?????????? 0-Nnrma) &2 0�- UNLEAD[D 00022.JWN $ 3.341 $ 0N74.5@ AUG 2". 20l2 16�13 8055 002 3906 072J 024454 ?????????? O-Nnrmol 02 01- UNLEADED 0N019.600 � J.3�\ $ 0065.�8 HUG 29, 2012 16:46 0061 002 5932 0 724 026402 ?????????? Q-Normal 01 01' UNLEADED 00024.5N0 1 3.34\ $ 008i.O5 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $9,121.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2012-91 42-313.00 $6,131.98 1 hereby certify that the attached invoice(s), or 1120 2012-91 42-314.00 $2,989.71 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 SEP 10 201? 117 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 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)) 2012-91 $6,131.98 2012-91 $2,989.71 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer LAY Carmel Clay Schools 5201E. Main Street ---- Invoice 2013-91 Carmel, Indiana 40033 Date 8/1/2012 317'844-8901 Attn: 8ueArdo/o/o City ofCarmel Account#3 - Utilities LioaKompo Septernbei 2012 Quantity ICost Each Total Cost I TOTAL $12,729.00 Please make checks Payable to: Carmel Clay Schools VOUCHER # 125674 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 201291 01-7500-02 $1,347.78 201291 01-7502-06 $1,867.33 201291 01-7500-08 $295.73 �J Voucher Total $3,510.84 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 9/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 201291 $3,510.84 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 IL/I Date Micer GLAY _ ' 7AUG 'I 2 9 2012 Carmel Clay Schools ; , % ' g` BY.- 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer g August 2012 Quantity Cost Each Total Cost Fuel-T1 1 $696.31 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $696.31 GAS Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 8/16/12 2012-82 Gasoline $ 696.31 Total $ 696.31 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 696.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 1125 2012-82 4231400 $ 696.31 1 hereby certify that the attached invoice(s), or bil!(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and re(;eived except 6-Sep 2012 Signature $ 696.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson I August 2012 Quantity Cost Each Total Cost Fuel -T1 1 $11,198.12 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,198.12 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 $11,198.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2012-82 I 42-314.00 I $11,198.12 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, September 05, 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)) 08/16/12 2012-82 gasoline $11,198.12 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 iGLAY Carmel Clay Schools ' LL,IN��`1'� 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone August 2012 Quantity Cost Each Total Cost Fuel -T1 1 $72.27 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $72.27 Please make checks Payable to: Carmel Clay Schools - ' ^ ~ Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Dote Time Tnm Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG It 2012 16:05 084 006 5473 0517 00H06 ?????????? 04nrmal 0l W1- 0&EAUED 00024.400 $ 2362 $ Q07217 Usage Total Product 01 — UNLEADED 24.400 Gallon $ 72.27 __________ $ 72.27 Bat e ` TixE Trart Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount 'UG NY, 2012 16:85 0046 006 5473 0517 00,1106 ?????????? 0-Normal 01 01- UNLEADED 00024.400 2.962 t 0072.27 Usage Total Product 01 — UNLEADED 24 .400 Gallon $ 72. 27 ........__.............. $ 72.27 Mileage Total Beginning 1 106 Ending 1106 Traveled 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $72.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1115 I 2012-82 I 43-509.00 I $72.27 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, September 04, 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)) 08/16/12 2012-82 $72.27 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa August 2012 Y Quantity Cost Each Total Cost Fuel-T1 1 $4,083.70 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $4,083.70 Please make checks Payable to: Carmel Clay Schools I VOUCHER # 122078 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 201282 01-6500-04 $1,636.56 201282 01-6500-05 $435.37 201282 01-6500-07 $294.98 Voucher Total $2,366.91 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 9/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 201282 $2,366.91 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 WICer CL AV Carmel Clay Schools i.tN 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa August 2012 r..'t^.'"r°'"°.n"'±!T-;:T'+,'--,;..SS"•• y. n;"",7. ,,;: "";.i,._'x-.^". _ •_< M-77111.177797 1.1777==::'.a,, - t z Quantity Cost Each Total Cost Fuel-T1 1 $4,083.70 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $4,083.70 Please make checks Payable to: Carmel Clay Schools VOUCHER # 125673 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 201282 01-7500-02 $781.87 201282 01-7502-06 $753.49 201282 01-7500-08 $181.43 5 � Voucher Total $1,716.79 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 9/6/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 201282 $1,716.79 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 �1//I Date ffice GL AV L Carmel Clay Schools 5201 E. Main Street Invoice 2012-82 Carmel, Indiana 46033 Date 8/16/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder August 2012 ' - ' .. Quantity Cost Each ~Total Cost Fuel -T1 1 $3,499.73 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $3,499.73 Please make checks Payable to: Carmel Clay Schools AUG 15` 20l2 15�15 �O4 �� 5741 0232 00860 ???????�? 0-Na mal 04 �� Dl[SEL 00W31.�0 $ 3.�� $ 0�6.3O AUG 15/ 2012 15-19 0035 001, 5777 027 0 00571/ 0-Nnnna1 04 02' HE -L 00024.500 $ 3.429 $ 11084.01 AUG l5. 2012 15:38 0078 002 5736 0527 147819 ?????????? 0-Normal 02 01' UNL[AD[D 0001i.100 $ 3.370 $ 0057.6J AUG 15, 2012 0:05 0047 082 5566 0571 0064J0 ?????????? 0-Normal 04 02- Ul[S[L 00018.300 $ J.429 $ 0062.75 AUG 15` 2012 1Y�J4 0050 002 5073 025Y 0Y6218 ?????????? W-Normal 0\ 01' UNLEADED 000D.�0 $ 3.370 $ 0W40.44 Anr, �5/ 2N12 23-]2 00533 002 3904 0544 058765 ?????????? 0-Norma} 0J 02' DlESEL 00014.000 $ 3.429 $ 01048.01 Usage Total Product 01 — UNLEADED 395.200 Gallon $ 1231 .26 Product 02 — DIESEL 681 . 100 Gallon $ 2268 . 47 _........................._............. $ 3499. 73 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Orivr Vehd Odomdr Keyboard Type P u m Prod Quantity Price Amount A Ll G, W1. 2012 11:04 0010 0 02 5519 05'�@ 013567 ?????????? 0-Nnrmal 0J 02- DIESEL 08028.6N0 � 3.217 $ Q092.01 AUG 01, 2012 14A5 0019 002 5101 0240 023439 ?????????? 0-Norma} 07) 02- 0lESEL 00014.N00 $ 3.217 $ 0045.04 AUG 01. 2W12 15:09 002J 002 2014 0337 018207 ?????????? 0-Normal 02 01- UNLEADED 00011.300 $ 2.962 $ 0033.47 AUG 01. 2012 16�35 0025 �� 5931 05�3 D1�56 ?????????? 0'Nnrmal 02 01- UNLEADED 0000Y.000 $ 2.Y62 $ 0��.0J AUG 0�, 2012 �7�4� 002 �� 5736 W527 1�6889 ???????�? 0-Normal 02 01- UNLEADED �0l4.500 $ 2.962 $ ON2.Y5 AUG 01. 2012 21:27 0W30 002 57,718 0230 084291 T? n" W-Normal 03 02- DIESEL 000�9.880 $ 3.2D $ 0063.78 AUG 02/ 2012 0Y:22 0011 0N2 5076 0542 087Y97 ?????????? 0-Normal W2 01- UNLEADED 000i2.J00 $ 2.962 $ 00J6.43 AUG 02. 2012 I0:05 00\6 002 2017 0 j44 064733 ?????????? 0-Nnrma} 8J 02- DlESEL 80020.000 $ 3.217 $ 0064.34 AUG 02. 2012 15:02 00J3 002 237)6 0272 0 079O3 ?????????? 0-Normal 0J 02- DIESEL 00022.200 $ 3.2D $ 0071.42 AUG 02. 2012 18 45 00.2 002 559l 0531 006162 ?????????? N-Nnrmal 04 02- DlESEL 00015.Y00 $ 3.217 $ 0051.15 112 02, 2W12 21:28 0047 002 5073 0259 0Y 55Y2 ?????????? 0-Normal 01 Nl- UNLEADED 00012.200 $ 2.962 $ 0036.14 AUG 07. 20l2 U�53 8023 002 5JJ8 02J0 884991 ?????????? 0-Normal 03 02- DIESEL 00015.500 $ 3.2D $ 0049.86 AUG 0.1. 2012 16:27 0039 002 5519 0538 013640 ?????????? 0-Normal 04 02- DIESEL 00030.800 $ J.217 $ 0099.08 AUG 03, 2012 18:24 &&45 002 5101 N568 038791 ?????????? 0'Nurma� 02 0\- UNLEADED 00019.900 $ 2.Y62 $ 0058.94 AUG 01. 2012 MOO 0004 002 5971 0543 171772 ?????????? 0-Normol 02 01- UNLEADED 000l5.600 $ 2.962 $ 0046.21 AUG 04, 20l2 Q9�34 0807 002 2336 0232 HOBO"73 ?????????? 0-Normal 0J 02- DIESEL 00022.200 $ 3.217 $ 0071.42 AUG 05/ 2012 10:11 0004 002 5105 0259 095755 ?????????? 0-Normal 02 01- UNLEADED 000I4.400 $ 2.962 $ 0042.65 AUG 05. 20\2 16:11 0009 002 5942 0232 00Bl69 ?????????? 0-Normal 03 02- DIESEL 00026.200 $ 3.217 $ 0084.29 AUG 05/ 2012 17:58 0012 002 20 15 0230 8R5W8J ?????????? 0-Normal N3 02- U{[S[L 00029.2N0 $ J.2D $ 0093.Y4 AUG 86, 2012 08�10 00N9 002 5932 0724 024798 ?????????? N-Normal 01 0\- UNLEADED 00025.000 $ 2.962 $ 0074.05 AUG W6. 2N12 10�14 00D W02 5736 0527 l�7145 ?????????? 0-Normal 02 01- UNLEADED 00016.900 $ 2.962 $ 0050106 AUG 061 2012 16:09 0038 002 5954 0538 01l392 ?????????? N-Normal 03 02- UlESEl 00020.400 $ 7.217 $ W065.63 AU8 06' 2012 19:16 0047 002 207 0544 064903 ?????????? 0-Normo} 03 02- Dl[S[i 00027.500 $ 3.27 $ 0088.47 AUG 06, 2012 l9:21 0048 082 559\ 0531 006244 ?????????? N-Nnrmal 03 02- DIESEL 00024.000 $ 3.27 $ 0077.21 AUG 07. 2012 20:54 0049 002 ?456 0545 021618 ?????????? 0-Normal 07 02- DIESEL 00W25,700 $ 3.42Y $ 0088.17 AUG 08. 2012 11:20 0023 002 5519 0359 042067 ?????????? 8-Normal 02 81- UNLEADED 00027.700 $ 2.962 $ N082.05 AUG 00` 2012 14�J8 0030 0N2 5Y30 0232 008248 ?????????? 0-Nnrmal 03 02- Ul[S[L 00024.300 $ 3.429 � 0087.72 AUG 08, 2012 15;46 0034 002 5539 0538 013850 ?????????? 0-Nnrma} 03 N2- DIESEL 00028.900 $ 3.429- $ 00997.10 AUG OR 2012 16:37 0038 002 5736 0527 14728. ?????????? 0-Normal 02 01- UNLEADED 00009.380 $ 2.962 $ 0027.84 'HUG 08. 2012 16:54 0040 002 5931 0543 172089 ?????????? 0-Normal 02 01- UNLEADED 00014.180 $ 2.962 $ 0041.76 AUG 89. 2812 08�42 00U 002 223� 0722 117456 ?????????? 0-Norma} W? 01- UNLEADED 080�9.N00 $ 2.Y62 $ W056.2D AUG 09, 2812 0M3 0015 002 2015 0725 000000 ?????????? O-Norma 1 W1 01- UNL[ADED 00000.300 $ 2.962 $ 0000.89 AU8 0Y. 2812 09:54 0016 002 2015 0725 000000 ?????????? 0-Normal 02 0l- UNLEADED 00006.l00 $ 2.962 $ 000.07 AUG 09, 2012 0M5 0017 002 2015 W230 085188 ?????????? 0-Norm31 03 02- DIESEL W0027.000 T 3.429 $ 0092,58 AUG 09/ 2012 10:21 0019 002 5871 0531 006763 ?????????? 0-Norma} 03 02- DIESEL 00029.700 $ 3.429 � W101.84 AUG 09` 2012 12:30 0027 002 5734 025Y W95922 ?????????? 0-Norma1 02 01' UNLEADED 0080.000 $ 2,962 $ 0053.32 AUG 10' 2012 14�45 00J9 NN2 59J1 0543 172294 ?????????? 0-Normal 02 01- UNLEADED 000\0.0W0 $ J.370 $ 00JJ.70 AUG 10. 2012 17�J6 0045 W02 5736 0527 147564 ?????????? N'Normal 02 0\- UNLEADED 000171.000 $ 3.370 $ 0057.29 AUG 10, 2012 20/J3 0048 002 5940 02J2 000512 ?????????? 0-Normal 04 Q2- Dl[S[L 00024.600 $ 3.429 $ 0084.75 AUG 11/ 2812 87:25 0004 802 J904 0260 023�63 ?????????? 0-Normal 02 01- UNLEADED 00020.0W0 $ 3.370 $ 0067.40 AUG 11' 2012 07:46 0005 NO2 5729 0578 017997 ?????????? 0-Normai 03 N2- DlES[L 0N0J2.600 $ 3.4?9 1 0111.79 AUG 11. 2012 17:00 0015 002 2016 0232 808356 ?????????? 0-Normal 03 02- DIESEL 00006,200 $ 3.429 0021.26 AUG 11, 2012 20:41 0018 002 5077 0259 096040 ?????????? 0-Normal 01 01- UNLEADED 00015.600 $ 7.370 $ 0052.57 AUG 12, 2012 19:50 0013 802 2D3 05M 065N47 ?????????? 0-Normal 03 02- DIESEL 00022.000 $ 3.42Y $ 0075.44 AUG \2. 2012 19:5l 00l4 002 2J7 7 0724 021 965 ?????????? N-Norma} 01 01- UNLEADED 001017.300 $ 3.370 $ 0044.82 13. 20l2 _1j:49 4Y 0838 002 2016 8545 H1777 333 ?????????? AUG 0-Norma} 03 02- DlESEL 00015.408 $ 3.429 $ 0052.81 AUG 14. 2012 07;36 0007 002 5'9`1 0543 1 12557 ?????????? 0-Norma} 02 01- UNLEADED 00010.800 $ 3.770 $ 0036.40 AUG_1�' 20\2 \6�26 0049 082 5875 W409 0063J6 ?????????? N-Normal 03 02- DIESEL 80013.800 $ 3.429 $ 0047.32 AUG 14, 20\2 D:55 Q053 002 5734 02�9 096l�7 ?????????? 0-Normal 02 01- UNL[AD[D 000W9.000 $ 3.J70 $ 00J0.JJ AUG 14, 2012 �06 0054 002 5570 0538 014067 ?????????? 0-Norma} 03 02- DIESEL 00026.800 $ 3.429 $ &09 18:06 l.90 AUG 1 5, 2012 15;09 W03J 002 2014 0JJ7 018565 ?????????? 0'Nnrma1 02 01- UNLEADED 00827.900 $ 3.370 $ 0080.54 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $3,499.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2012-82 42-313.00 j $2,268.47 1 hereby certify that the attached invoice(s), or 1120 2012-82 42-314.00 $1,231.26 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 SEP 10 2012 "o/, 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)) 2012-82 $2,268.47 2012-82 $1,231.26 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