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216320 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MENECK AMOUNT: $71,162.98 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 216320 CARMEL IN 46033 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2012-122 423 . 89 GASOLINE-PARKS 601 5023990 2012-122 1, 747 . 86 FUEL-UTILITIES 651 5023990 2012-122 1, 469 . 75 FUEL-UTILITIES 1110 4231400 2013-11 19, 087 .44 GASOLINE-POLICE 1115 4231400 2013-11 253 . 35 GASOLINE-COMM CENTER 1120 4231300 2013-11 4 , 848 . 28 DIESEL FUEL-FIRE 1120 4231400 2013-11 2 , 046 . 63 GASOLINE-FIRE 1192 4231400 2013-11 316 . 28 GASOLINE-COMM SERVICE 1205 4231400 2013-11 149 . 66 GASOLINE-ADMIN 2200 4231400 2013-11 259 . 50 GASOLINE-ENGINEER 2201 4231400 2013-11 7, 209 . 98 GASOLINE-FIRE 601 5023990 2013-11 7, 084 . 83 FUEL-UTILITIES 651 5023990 2013-11 4 , 310 .30 FUEL-UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT ' 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $71,162.98 EDUCATION SERVICE CENTER o� 5201 E MAIN ST CHECK NUMBER: 216320 CARMEL IN 46033 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231300 26323 2013-11 20, 831 . 94 DIESEL—STREET DEPARTM 1125 R4231300 29291 2013-11 44 . 93 DIESEL—PARKS 1125 R4231400 29291 2013-11 1, 078 . 36 GASOLINE—PARKS CLAY Carmel Clay Schools �R�EL,INp�Aa 5201 E. Main Street Invoice 2012-122 Carmel, Indiana 46033 Date 12/20/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa December 2012 —r-- Quantity Cost Each Total Cost Fuel -T1 1 $3,217.61 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $3,217.61 Please make checks Payable to: Carmel Clay Schools VOUCHER # 126472 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 2012122 01-7500-02 $800.38 2012122 01-7502-06 $485.18 2012122 01-7500-08 $184.19 Co ! I 1� i fl 1 Voucher Total $1,469.75 Cost distribution ledger classification if claim paid under vehicle highway fund ■ ' Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 12/28/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 2012122 $1,469.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 /l ,, /I 3 , Y l -- --�- Date Officer CLAY c. Carmel Clay Schools 5201 E. Main Street --- Invoice 2012-122 Carmel, Indiana 48033 Data 12/20/2012 317-844-9901 Attn: GueArdaio|o City ofCarmel Account#3 - Utilities LioaKempo ME December 2012 Quantity Cost Each otal Cost TOTAL $3,217.61 Please make checks Payable to: Carmel Clay Sohoo|o VOUCHER # 123280 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 2012122 01-6500-04 $1,182.03 2012122 01-6500-05 $361.87 2012122 01-6500-07 $203.96 Voucher Total $1,747.86 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 12/28/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 2012122 $1,747.86 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 CLArsryC� :JAN 0 7 2013 Carmel Clay Schools '•C, 4-1� 5201 E. Main Street Invoice 2012-122 Carmel, Indiana 46033 Date 12/20/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer December 2012 Quantity Cost Each Total Cost Fuel-T1 1 $423.89 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $423.89 Please make checks Payable to: Carmel Clay Schools F- LAY JAN 10 2013 Carmel Clay Schools 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer January 2013 Quantity Cost Each Total Cost Fuel -T1 1 $324.36 Fuel -T2 1 $798.93 Fuel Card 0 $5.00 $0.00 TOTAL $1,123.29 Please make checks Payable to: Carmel Clay Schools Purchase L'-•�scripiion I P.O.# � �_—._ r F � G.L.# //25 1079"-:56 Budget ir`e f]escr/��S'y.P/. �f'��J1300= yzf•93 � �e2 Purchaser Date Approval Date •r•7 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 12/20/12 2012-122 Gasoline $ 423.89 1/2/13 2013-11 Gasoline 29291 $ 1,078.36 1/2/13 2013/11 Diesel - - 29291" $ 44.93 Total $ 1,547.18 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 F" Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ E $ 1,547.18 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# y 1125 2012-122 4231400 423.89 1 hereby certify that the attached invoice(s), or 29291 2013-11 4231400 $ 1,078.36 bill(s) is (are)true and correct and that the 29291 2013/11 4231300 $ 44.93 materials or services itemized thereon for which charge is made were ordered and received except 10-Jan 2013 Signature $ 1,547.18 Accounts Payable Coordinator Cost distribution ledger classification if _ Title claim paid motor vehicle highway fund CLAY ti Carmel Clay Schools `•� = �;' LAS 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan < . January 2013 ..� ... - 777777,7' Quantity Cost Each Total Cost Fuel -T1 1 $8,108.15 Fuel -T2 1 $19,933.77 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $28,041.92 Please make checks Payable to: Carmel Clay Schools (ti5 �1�Cj UL' 'rte 5,��51. 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Account #004 Account name : CARMEL STREET DEPT BONNlE CALLAHAN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Yehc} Odomtr P"010 ard Type Pump Prod Quantity Pdcp Amuunt DE 0 . 202 0 4 01\ 0u 0 �!9 l�161 �?�?�� rma� 03 81�nlead� 0�18.700 $ J.0� $ o Z �im 03. 2012 1��41 0026 07 5727 0728 065558 nn ? 0-Nurma} 0J 81- m\eaded 0W0 7.7 $ 3.D ; 0W83.98 DEC 04. 2&12 1J�30 0013 00� 5972 0584 1\8637 ?????????? 0-Norma} 03 01-un}eaded o _29. V $ 3.065 p,r� \4�86 0015 aN 5769 03J0 �26269 ?????????? 0-Norma} 03 81-unleaded 0QN29.- v $ 3.065 $ D09.80 UEC 04' 2&12 15�55 &823 004 102& 0329 \27223 ?�???????? 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N-Nurma\ @3 01-onleadyd 00032.100 $ 3.065 $ 009D.J9 U[C ]7` 2012 14�19 002� &04 2l91 Q730 060244 ?????????? 0-No,ma} 0l 02-diese} Q0032.180 $ 3.530 $ &1\3.J� DEC D` 2012 14M 0825 00� 2285 0593 041441 ?????????? N-Norma\ 02 02-diese} 0R01J.20Q $ J.530 $ 0046.60 D[C l7. 2012 15�l9 0029 004 1031 0589 08631J ?????????? 0-Normal P. 01-un�eaded BN025.W00 $ 3.065 $ 0076.63 UEC 18 2012 08 0089 084 2638 0454 0651!J ?????????? G-Norma} Q2 02-diesel 00027.280 � 3.530 $ 00Y6.Q2 UEC 18` 2W12 1 N1 0814 00� 5571 0510 1l5398 ?????????? 0-Uurm�� W3 01-un}eaded 00B26.5ON $ 7.86j $ N08l.22 DEC 18. 2012 15�0 0027 N04 2285 0�85 N12536 ???�???��? 0-Worm�l 03 80Q 0\-oolea�yd 0N020. $ J.�65 � 0063.75 �C L8, DEC 19` 2012 13 34 0019 004 2197 0731 075903 ?????????? 0-Normal 01 02-die�e} 0W022.100 $ 3.328 $ 0073.55 0EC l9. 2012 4:25 Rn5 004 5967 0329 127777 ?????????? 0-Nnrma} 03 &1-un}eadyd 00RL.0@W .065 $ 0079.69 D DC 19. 2 Of;12 1.52:21 0031 004 2285 0593 041286 ?????????? 0'N t2-diese} - -D.70N $ 3.J2- DEC l9` 2812 15�24 �O2 004 5468 } 02 02-diese} ��17.100 $ J.328 $ N056.9� U[C 19` 20\2 7 5 U7 4 004 1n� 0726 0Y7150 ??????r??? 8-Norma} 03 01-un\eaded v \9.600 $ �� 20, 20\2 09�01 0010 004 2u� 0575 034163 ?????????? 0-Nnrma\ 01 02-diese} N0015.90@ $ 3.328 $ BQ52.92 D C 2&` 77 0N15 W04 221 0523 039000 ?????????? 0-Horma\ N2 02-0ie��l 4 51.10B $ 3.328 $ 0!70.N6 U[C 20` 2012 14�N4 0023 084 2179 0633 052944 ?????????? 0-Wormal 02 02-diesel 00846.608 $ 3.328 $ 8155.Q8 DEC 20. 2012 14:1J 0 O�4 004 2639 0738 014785 ?????????? 0-Norma} 02 02-diese} 0&07\.100 DEC 20, 2012 14�33 0026 004 5967 D592 03uo0 ?????????? B'Wormol 01 02'dip-el �L26.- � $ 3.328 $ 0087.19 D ` 20 2012 15;13 0032 004 J908 0727 067544 0-Wnrmal 03 01-on}eoded �v v t $ 2.626 $ 0061.1Y �C 20, 2012 15!25 00J3 OM 4 2364 0457 14J305 ?????????r 8�mrma\ 03 01-unleaded 00N20.�� $ 2.626 $ 0052.52 DEC 20` 2W\2 15�27 00J4 004 2J66 0730 060415 ?????????? 0-Norma} 01 02-diesol 08024.000 007Y.87 UEC 20, 2012 15.1\ O037 884 5860 0J22 425999 ?????????? 0-Normal 03 W\-unleaded 000l9.080 $ 2.626 $ 0849.89 DEC 2B` 20l2 22/29 0044 004 2197 05Y1 047l85 ?????????? 0-Normal 01 Q2-diese} 000N7.200 $ 3.328 $ 0023.96 UEC 20` 201 004 2194 0592 099563 ?????????? 0-Norma} B1 02-diesel 00000.800 $ 3.32B $ 0002.66 UEC 20, 201 N046 004 21 05Y2 099563 ?????????? 0-Normal 02 02'die�e\ 00019.�00 $ J.328 $ 0B6J.56 DEC 2U` 2012 23:46 0047 004 2194 0592 596623 ?????????? 0-Normal 02 02-diese} 0N021.500 $ 3.328 � 0071.55 UEC 21. 2012 02�01 W002 004 5409 0235 0�0739 ?????????? 0-Normal 03 01-uoleade0 0002&.Y00 � 2.626 DEC 2l. 2012 N5�NB 0005 N04 3595 0477 0369BJ ?????????? 0-Worma1 01 02-diespl @&000.300 $ 3.J28 $ N001.00 DEC 2\` 20�2 N5�02 0006 004 3595 0477 036984 ?????????? 0'Normal 02 02-diese} 0&036.70Q $ J.328 $ 0122.14 0EC 21. 20\2 87�37 0009 004 2638 857J 026973 ?????????? 0-Nnrma\ 02 Q2-diese} N8837.6&0 $ 3.328 $ 0125.13 DEC 2l' ?0\2 08�10 8012 0N4 5972 0587 eaded &&028.lQQ $ 2.626 $ 0073.79 DEC 21 2012 08�10 8013 0N4 1&28 0422 054623 ??????7??? 0'Normal 01 02el 00021.700 $ 3.328 DEC 21` 2012 08�J1 0015 004 2638 8510 1432\9 ?????????? 0-Norma\ Q3 jr,1-un}�a0ed 80019.9B0 $ 2.626 $ 0052.26 DEC 21. 2W\2 08 -J 0QD 004 2285 N571 0221D ?????????? 0-Norma} 01 &2-8iespl 0K000.408 0081.33 D[C 2\' 2Q12 08.56 0018 004 22R5 0571 0221D 8'Norm;l 02 02-diesel 0&039.5W0 $ 3.328 $ 8131.46 DE 21` 2012 0 0819 004 5468 0585 125489 ???-????7? t a} 03 01-unleaded 00015.700 $ 2.626 $ DEC 2l. 2v 12 09 4 0021 0B4 5967 0592 0J5299 ?????????? 0-Wnr171al 02 02-d�ese} 00�79 264.5S 2012 09�10 0023 004 2367 83J1 060J48 ?????????? 0-Norma} 02 02-diesel 08830.�0Q $ 3.J28 $ 8101.50 V 21' 20\2 09�20 0025 004 2179 0633 053865 ?????????? 0-Nnrma} 02 02-d1 eso} 00057.600 $ 3.328 $ 0191.69 DEC 21, 20\2 1B.32 0033 004 2373 0584 \19508 ?????????? 0-Nnrwa} 0J 01-un}eadcd 0&028.}GU $ 2.626 $ N073.7Y DEC 2�` 2812 11�25 0034 804 2D8 8634 03769D ?????????? 0-Horma� 02 02-diese} 080�0.200 $ 3.328 $ 01J3.79 DEC 21, 20\2 11�30 0WJ5 &04 J5Y5 0477 0371W2 ?????????? 0-Nor ma} 02 02-diese} 80B30.400 $ 3.328 010\.17 DEC 21. 2012 17�0l 00J8 004 2639 0455 B6108 7 ?????????? 0-Nurmal W1 02-diysel 0Q030.100 $ J.328 $ B108.l7 D[C 21, 2012 14:22 0044 004 2640 0739 0J288T ?????????? 0'Norma} 02 02-diesel 00�29.908 $ 3.328 $ B099.51 DEC 2\. 2012 1a,3� 0046 084 1002 0738 015B15 ?????????? 0'Nnrma} 02 02-die�el 00062.\00 $ J.J28 $ Q206.67 DEC 21` 2012 15 4J 0050 004 2029 0479 047388 ?????????? 0-Horma\ 02 &2-diess} 0&0N0.000 $ 3.328 $ N000.0Q DEC 21, 2012 \5�47 005\ 004 2029 0479 037709 ?????????? 8-Normal 01 02-diese} 0 8137.11 DEC 21, 2012 16�&9 N054 084 3900 0573 026913 ?????????? 0-Norma� 81 Q2-diesel Q0065.600 $ 3.328 DEC 21` 20 0060 004 2367 0633 053352 ?????????? 0-Normal 02 0?-diespl 08032.@00 $ 3.328 $ 0l06.50 DEC 2l/ 2012 21j57 B061 004 2367 067 J 053352 ?????????? 0-Hurmal N2 02-die�e} 80021.700 $ J.J28 + 0072.22 DEC 22` 20 D5 0009 004 J391 0591 047J4J ?????????? 0'Normal 01 N2-diese} 000\5.080 $ J.328 $ 0B49.92 UEC 24. 2012 1J�25 0807 004 3391 0591 047J89 ?????????? 0-Normal 02 B2-diese} Q0007.5 00 $ 3.J28 $ 0024.96 D[C 24` 2012 13:50 0008 004 3391 0572 022473 ?????????? �-Normal 02 0Q $ 6.58 DEC 24` 2012 1 09 0N4 3391 Q572 022473 ?????????? 0-Nurma} 02 02-diesp} 00818.0W0 $ 3.328 $ 0Q5Y.90 DEC 24' 2N\2 15�59 801l 0B4 3J9\ 0457 14J475 ?????????? 0-Nnrma� 83 01-un}eaded 000\8.W80 $ 2.626 $ 0047.27 DEC 26` 2012 00�\3 000\ 084 2636 0524 N29909 ?????????? 8-Norma} 01 L iesp} B0060.700 3.32D $ 0282.81 DEC 26' 2012 80 26 N002 BQ4 3919 0583 111166 ?????????? 0-Hormal 03 01-unleaded 00N11.4B8 $ 2.626 $ 0029.94 DEC 26, 2812 00 26 N003 0Q4 2285 0571 N22Z03 ?????????? 0-Normo} 02 82'diese\ 0QN56.10& $ 3.328 $ 0186.7@ DEC 26` 2012 00/42 0004 004 5368 0458 052435 ?????????? 0-Norma\ 03 01-unleadyd 0NO2Z.580 $ 2.626 $ 0B59.0Y DEC 26` 2012 02�12 0005 004 2J73 0477 837156 ????�????? 0-Norma} N2 W2-die�e! 00022.600 � J.J28 $ BN75.21 DEC 26` 2012 02115 0806 004 2J73 0477 Q37l56 ?????????? 0-Norma} 02 02-0 iee} 00016.708 $ 3.328 $ B055.58 D[C 26` 2012 82�17 0007 004 2193 063q 037726 ?????????? 0-Norma} 01 82-d e} 00043.M08 $ 3.328 $ N143.10 DEC 26` 2012 02�28 0008 004 2639 07J8 015092 ?????????? 0-Hormal 02 02-diesel 00025.20Q $ 3.J28 $ NB83.D7 D[C 26, 2012 02�33 0089 004 264B 0739 0729J3 ?????????? 0-Hnrma} 01 02-diesel 0004N.700 $ 3.328 $ Q135.45 DEC 26, 2012 02�38 0010 0B4 22l7 052J 839327 ?????????? B-Norm�} 01 02'dieSe} 00027.6Q0 $ J.328 $ 0091.D5 DEC 26` 2012 0 9 0&11 004 2\97 8591 84741Y ?????????? 0-Nurmal B2 02-diese} Q0N04.500 $ 3.328 $ 0&14.98 DEC 26. 2012 83�J7 8012 Q04 5769 059Z 044J�1 ?�???????? 0-Norma} 0l 02-diese} �0&34.500 $ 3.328 $ 01l4.82 20I 7 ��1 051Q 115576 ?????????? 0-Nor a} 0J 01-on\7�ed 0002B.�� $ 2.626 $ 0N52.52 DEC 26` 20�2 0D�J1 ��2 004 202Y a 79 037777 ?????????? 0-Hormal 01 02-diesel 08822.2�Q � 3.328 $ Q073.88 DEC 26/ 20�2 10�13 8024 004 2798 0520 W98644 ?????????? 0-�rma} 03 01-unle�ded 000J1.400 $ m2.46 DEC 26, 2012 10 5 00, 5273 0512 064936 ??????v??? 0 n mal 03 01-on1ea3ed D-26.�� $ 2.626 $ 0G78.64 DEC 26. 2012 1\�35 0026 004 5967 0592 0l5475 ?�??????r? 0-Norm�} 02 02-dieapl Q0038.40Q $ 3.328 $ 0127.88 DEC 26, 2012 11 40 002 004 5967 0592 035475 ??????r??? 0-Normal 02 02-dipse\ 0003�.R00 � 3.328 $ Wl15.O1 DEC 26, 2012 1}-45 0028 004 2367 Q6J3 053 76 ? ?????? 0-Normd 82 02-die�e\ ��22.100 $ J.J2S $ 8073.55 DEC 26` 20!2 11�49 0030 004 2367 0633 053476 ?????????? B-Normal 02 82'dieso} v v L.16.�� $ 3.328 $ 0053.25 �C 26` 2012 11/51 04 3919 0 514 026268 ?r???????? 0-Normol 01 02-diese} 00026.608 $ 3.328 � 0088.52 UEC 26' 2012 11 qi 0032 8W4 2197 059l N47147 ?????????? 0'Normd 01 02-diese} 3.328 $ 0029.62 DEC 26 20�2 U�55 ��3 804 J919 051� 026268 ?????????? 0-Normal 01 02-diesel 00019.000 � 3.328 $ 006J.23 0EC 26. 2012 11�56 003� 004 3919 05l4 026268 ?????????? 2-Handle 02 82-diesel 00N00.�� $ J.328 �� 26' 2&12 16�31 003 00� �020 0455 060 79 ?????????? 0-Hormal 01 02-diesel ��38.\08 $ 3.328 $ 0180.D g C 26` 20l2 7:04 0&38 004 2366 0234 1�2972 ?????????? 0-Hormal 03 01-unleaded QQ026.380 $ 2.626 $ 0069.D6 DEC 26, 2012 D�21 ��0 �� J3 0477 0J7J1� ?????????? 8-Nurma} N2 02-die�e] Q0024.4&0 $ J,J28 t 0081.20 DEC 26, 2012 17/24 0041 804 2633 0726 097J02 ?????????? N-Norma\ 0J N1-uo}eaded 00023.700 $ 2.626 $ 0062.24 DEC 26, 2012 D��7 0044 004 \002 0738 015253 ??�??????? 0-Normal 02 02-diesel QQN42.l00 $ 3.J28 $ 0140.l1 DEC 26` 20\2 D�58 0046 004 J90& 857J 0271�0 ?????????? 0'Normal 81 &2-die�e} 08060.5WB $ 3.328 DEC 26 2012 \8�05 0047 0B4 2364 0479 0379D ?????????? 0-Norma} &2 0Z'diese} 000J3.60& $ 3.32S $ Q111.82 D[C 26. 2012 18�J2 0048 004 5770 0455 824025 ?????????? 0-Horma} 02 02-diesel 0B027.20& 3.328 $ 009N.52 DEC 26, 2012 0-J6 00�Y 004 5778 0455 N0240� ?????????? 0-Norm�l 02 82-diesel 00823.108 � 3.J28 $ Q076.88 D[C 26` 2812 19 25 00 50 &04 5727 B728 0660Y0 ?????????? 0-Normol 83 0--unlpaded UN021.5M& $ 2.626 $ 0056.46 DEC 26` 2012 19�79 0051 004 5409 0235 048828 ?????????? 8-Nnrmal 03 @1-unl*aded 8W020.600 $ 2.626 � G054.18 UEC 26. 20D 1 7 0052 004 2120 0591 047510 ?????????? 0-1orma1 01 02-diese� 00013.1N0 $ 3.328 $ W&4J.6& D[C 26. 2Q12 22 32 80 5� 0 I 2179 0633 053627 ?????????? 0-Normal 02 02-diese\ 00050.20Q � 3.328 $ 8167.07 DEC 26` 2012 22�44 0�56 B04 5972 0587 110278 ?????????? W-Norma\ 03 0l-un}eaded 00015.5B0 $ 2.626 $ 0040.70 DEC 26, 2N12 23�W3 0057 08� 2636 0524 038138 v????????? 8-No/ma} 01 02'dieCe} 08055.B00 $ 3.J28 $ 0185.70 D[C 26, 2B12 2J�04 0058 00� 5770 0514 0 ese1 0Q0\1.480 D C 26` 2012 0059 804 2364 0330 132560 ?????????? 0-Normal 03 01-un P U0030.40N $ 2.626 $ 0079.83 DEC 26 2012 23 14 0060 004 5368 0458 &52545 ?????????? 0'Normo} 03 01-uoleaded 000D.208 $ 2.626 $ 80 5.\7 DEC 26. 2012 23�17 0061 004 1002 8326 088635 ?????????? 0-Norma} 07 0�-uoleaded 00N19.00Q $ 2.�26 $ 0049.89 DEC 26, 2012 m7 28 0062 004 53J3 0J94 0J2758 ?????????? 8-Norma} 03 01-un}eaded N002l.000 $ 2.626 $ Q055.15 D[C 26 2012 23:24 0067 004 5373 0329 127616 ?????????? 0'Nurmal 83 01-un}eaded 08Q23.000 $ 2.626 $ 0060.40 DEC 26, 20\2 23�24 0864 004 2J66 0575 0J 47Q0 ?????????? �-Nnrmal 0l 82-diesel 00&40.200 $ J.32D $ 0!3J.79 DEC 27. 2012 03�58 8001 0Q4 2029 W779 838023 ?????????? 0-Normal 01 &2-diee} 00035.400 $ J.3Z8 DEC 27. 2012 06 20 0005 004 263Y 0738 015J97 ?????????? R-Norma} 02 02-dieso} 00051.580 $ 3.32D $ Nl71.39 DBC 27. 2012 08 27 0809 004 26J3 0477 037479 ?????????? 0-Worma} 02 82-diesel 000J7.900 $ J.328 $ 0126.1J D[C 27, 20,12 COS 12B 0&10 004 1031 0584 1G645 ?????????? 0-Hurmal 03 01'unleaded 00027.200 $ 2.626 $ 007l.43 L�C 27, 2012 10!3J O0l2 004 5770 0514 026497 ?????????? 0-Norma} 02 02-diese} 800�3.400 $ 3.328 $ B144.�� DEC 27` 2012 18:41 00\J 004 527J 0512 065709 ?????????? 0'Norma} &J 01-unleaded 08029.700 $ 2.626 $ 0B77.Y9 DEC 27. 2&12 12:26 00D 0B4 2\96 0521 027598 ?????????? 0-Normo} B2 02-die�e� 00086.800 $ 3.328 t 02B8.87 DEC 27' 2812 14/19 0019 004 2640 0739 033273 ?????????? 0-Normo\ 01 02-diesel 08059.400 $ 3.323 $ Q197.6O D[C 27 2N12 1qg 5 002C, 004 2J66 0575 834832 0-Nnrma\ 01 N2-diesel 00B77.1&0 $ 3.328 � 0256.59 UEC 27` 20l2 \5�20 0021 004 1020 045� 06127B ?????????? W-Norma} Q2 N2-diese} 00033.108 0110.16 DEC 28. 2012 08�46 0006 004 2196 0730 060971 ???�?????? 0-Nnrmal 01 02-diesp\ 00028.280 $ 3.328 $ 00Y3.85 DEC 28` 2012 0 46 0007 804 2285 07J0 060600 ?????????? 0-Normal 02 Q2-diesel 88025.100 $ 3.328 $ 0883.53 DEC 28` 20\2 13:43 0816 0&4 5409 02J5 N40986 ????????7? 0-Nurma} 03 01'unl2 aded M0825.008 $ 2.626 $ 0065.65 DEC 28, 2012 1��32 0818 004 2640 0J26 08D775 ?�???????? 0-Norma} 03 01-on}eaded B&Q2J.400 $ 2.626 $ 0061.45 D[C 28, 2012 20/38 0024 004 J595 W42J 043062 ?????????? 0-Norma} 01 02-diese} 00034.80@ $ 3.328 $ 0115.81 U[C 28' 2012 20�47 0025 8U4 5368 0458 0527J9 01-unleaded O0026.0Q0 $ 2.626 $ 0068.28 0EC 28, 2012 21�09 0&27 �04 5727 B728 066276 ?????????? 0-Norma} 03 0\-ooleaded 00B24.808 $ 2.626 $ 00�5.12 0EC 28` 2012 21�17 0028 004 22l7 0589 086761 ?????????? 0-Norma} 03 V 0Q 2 626 $ W&63.55 DEC 28, 2012 21�J7 0029 004 263S 057J 02739B ?????????? @-Norma} Q1 02'diese} B0065.H00 $ 3.328 � 0218.98 DEC 28. 2012 22�49 0030 004 2285 0571 022676 ?????????? 0-Nurma} N1 02-diese\ 00�68.2D8 $ 3.328 $ 0226.97 D[C 29, "M 00t06 0001 0N4 2029 Q479 038175 ?????????? 0-Norma} 01 82-dio»e} 0B03 5.1B0 0U6.B1 DEC 29` 2012 0N�0Y 0002 004 2179 0633 B5J809 0-Norma} �2 02-diesel 00057.B00 $ 3.328 $ 8189.70 DEC 29, 2012 M1�82 0003 004 2178 Q634 038\11 ?????????? 0-Normal Q1 0Z-diesel 00037.40� $ 3.328 DEC 29, 2012 01�41 8804 004 26J6 0524 8J033B ?�???????? 01-No/ma} 0\ 02-diesel �0043.200 $ 3.328 $ 0\43.77 DEC 29. 2012 R-7:00 0-0N6 0&4 2639 0738 015529 ?????????? N-Norma} 01 02-dieqe} N0040.200 DEC 29, 2012 84�49 0007 5333 0394 032533 03 0�-yn}eaded �0829.000 $ 2.626 29, 2012 06�37 0008 04 5860 0322 2 4J8 ??????? 0-Norma} 03 01-m}eaded 00029.�� $ 2. $ 007 .\5 D[C 29. 2012 06�49 0009 N04 1031 05l0 14J�58 ?????????? 0-Hormal 03 N1-un}»aded v 39. 3 V $ 2.626 $ 0\02.�1 UEC 2Y. 2N12 a: C7 0010 004 102 0-Norma} 03 01-onleaded 0002�.�� 2.626 $ 0N55.15 DEC 29` 2012 08 12 0812 004 2217 0589 0 88 eaded 00018.�� $ 2.626 DEC 29, 2012 08:19 0013 N04 102B 0726 097455 ?????????? 0-Normo} &3 01-uo}eaded 00B21.200 $ 2.626 $ 0055.67 0EC 29` 20 014 004 2194 0731 584369 ?????????? N 2 02-diese} 00N21.400 $ 3.32D $ 0B71.22 DEC 2Y, 2012 0O�48 0&16 004 1002 0457 14J615 ?????????? 0-Worma} 0J 0 80 $ 2.626 $ 0857.51 0[C 29. 2&12 09 32 0020 004 2633 0477 0J7640 ?????????? 0-Normo} 02 02-diesel 00 68.800 $ 3.328 $ 0228.Y7 DEC 29` 2N12 09�48 �O1 004 2192 05 72 02298 28 $ 0\40.11 DEC 2Y, �U2 \0�4� 0023 Q04 2367 0455 0613B } Q2 02-diese} 00N17.�� $ J.J28 $ 005�.58 DEC 2Y. 2012 10�58 ��5 004 J391 0329 D2755 ?????????? Q�brma\ @3 01�m\eadpd �0 11.�� $ 2.626 $ 002D.SY �� 29` 2012 1 0027 004 1020 0J29 128124 ????��??? 0-Norma} 03 01-un}eaded 80018.0@0 $ ?.626 $ 0026.26 �C 2Y. 20�2 11�26 8028 004 3595 042J 04J4J3 ?????????? 0'Norma} 02 02-diese} 80N26.�� $ 3.J28 $ 8083.52 2012 1\ 50 0 -4 390Q 0422 054910 ?????????? 0-Nnrma} N1 02-diese} 00027.000 $ J.�� $ 0089.86 DEC 2Y; 2012 12�0J ��2 00� 264W 0739 033438 ?????????? 0-Normal 02 Q2-diese} M�22.48� DEC 2Y` 2012 l2/12 00J3 004 2J64 0J26 088877 ?????????? W'Norma} 03 01-un}eaded 00&19.6Q0 Mc,51.47 DEC 29` 2N12 l2�51 0035 004 536B 0458 053284 ?????????? 0-Normal 03 0l-un}eaded 00N21.600 $ 2.626 $ 0Q5�.72 UEC 2Y` 2812 13�24 00J6 00I 2193 0730 060705 ?????????? 0-Normal 02 02-diese} 0Q029.000 $ 3.328 $ 0096.51 DEC 29, 2012 \5�35 &0J9 004 202Y 0479 0383l0 ?????????? 0-Norma} 0l 02-dipse} 00B6l.800 $ 3.32O $ 0205.67 DEC 29, 2812 16�12 004N 004 5727 Q728 0664J7 ?????????? 0-Norma} 0I 01-1n}eaded 5.7�0 $ 2.626 $ 0Q67.49 UEC 29. 20l2 52 0Q41 004 2D9 0633 053954 ????????r? 0-Norma\ 02 0Z-diese} 80052.40� $ 3.328 $ 0D4.39 DEC 29' 2012 16�54 0042 00� 5860 0J22 126576 ?????????? 0-Uorma} 03 01-uo}eoded 00009.000 $ 2.626 $ 0023.63 DEC 29. 2012 18�12 8043 004 5972 0587 11Q428 ?????????? 0-Normal 03 01-unleaded 00025.6B0 0067.23 DEC J1' 2012 07�24 0005 N04 1028 0457 143791 ?????????? 0-Hormal 0J 01-unleaded W0�22.6Q0 � 2.o26 $ 0059.35 20!2 0Y 7 084 2363 0514 026640 ?????????? 0'1orma\ 01 N2-diese} Q0043.000 $ 3.32D $ 0143.10 DEC 31. 2012 09�22 0Q08 804 2373 05Y2 036Q41 ?????????? 0-Normal 0Z 02-diese} 0Q0J8.980 $ 3.328 $ 0l29.46 U[C 31' 2012 09�26 00N9 004 al N2 02-diese1 00840.700 $ 3.328 2 8135.45 DEC J1` 2012 09 28 0010 0&4 2196 0749 07 5B78 ?????????? 0-Normal 01 02-diese} N0079.900 $ 3.J28 $ 0265.9\ D[C 10,12 001\ 004 2640 07J9 0335W2 ?????????? 0-Worma} 01 02-diese} 00BJ9.5N0 $ 3.328 $ �131.46 DEC 31` 2012 18�18 0014 084 228 5 0571 W229&0 ?????????? 0-Nnrma} U. 82-dieEe} 00&59.5N& $ 3.328 $ 0198.02 DEC Jl' 20 5J 0017 0&4 5409 0235 411119 ?????????? 0-Normai 03 01-on\eac ed Ht,27.7W0 $ 2.626 $ 0Q72.74 DEC 31. 2N12 11�3l 0018 084 3391 0572 023116 ?????????? 8-Normal �1 02-diesel 00037.08N $ 3.J28 T, 0123.14 DEC 31` 2&12 1l�3C 0019 004 3JY1 0572 0231\6 ?????????? 0-Norma} 01 02-diesel W00J5.000 $ 3.328 $ 0116.�8 DEC 3\` 2012 l2�12 0020 W84 2640 N524 83&525 ?????????? 0-Norma\ 01 02-die�e} 00047.0B0 DEC 31. 20\2 1J�25 &022 004 2197 0591 047981 ?????????? 0-Norma\ 81 02-diese} 000\1.298 $ 3.328 $ 00J7.27 UEC 31. 2B12 D�41 002J 004 2194 0635 542356 ?????????? 0-Normal 02 02-diesel 00027.80B $ 3.328 � 0092.52 DEC 31, 2012 13.�5 0024 004 L192 06J5 584236 ?????????? 0-Norma} 02 02-diese} 000J0.100 $ J.328 � 8108.17 DEC 31` 2012 14�7 2 0025 004 2639 0738 0L5747 02 02-die�e\ N0N6J.200 $ 3.328 $ 0210.33 DEC 31` 2012 14�54 0Q28 004 527J 0512 06530J ?????????? 0-Norma} 03 0�-un}eaded 00028.9Q0 $ 2.626 $ 0075.89 DEC 3\, 20\2 \5 21 0029 0B4 33Y1 851N 143644 ?????????? 0-Normal 03 01-unleaded 00023.D00 $ 2.626 DEC J1/ 2012 1D�12 0031 00� 3919 05R3 \1\496 ?????????? 0-Nnrmo} O3 0l-on}eaded 000\3.90Q $ 2.626 $ 0036.50 DEC J1' 2012 19�23 0032 004 2197 05Y 04 0 $ 00 1 7963 ?????????? 8-Norma} �1 02-diesel 00Q08.30 3.328 $ 27.62 Usage Total Product 01 - unleaded 2004 . 500 Gallon $ 5651 . 53 Product 02 - diesel 4256. 300 Gallon $ 14282 .24 _______.............. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $28,041.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26323 2013-11 42-314.00 $7,209.98 I hereby certify that the attached invoice(s), or 26323 2013-11 42-313.00 $20,831.94 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except � 1, 2013 Stre,.tgeet;Comrh,issioner 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)) 01/02/13 2013-11 $7,209.98 01/02/13 2013-11 $20,831.94 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 AN 5201 E. Main Street ---- Invoice 2013-11 Carmel, Indiana 48U33 Date 1/2/2013 317-844-9901 Attn: GueArdaio|o City ofCarmel Account#8 - Engineering Dept. Katie Neville January 2013 Quantity Cost Each Total Cost TOTAL $259.50 Please make checks Payable to: Carmel Clay Schools - - A='o,'v Account name : CARPIEL K IE NEVl Account address : 1 CIVIC 5QUPRE CAPME)' 5r|-2432 Date Time Ton Acot Drivr «ehc! [NomY Kevboard THE Puoc Prod QuMitv Price Aooy t DEC 23. 2Q12 1WrJZ 0027 0 0 0 i 01 t E 0409 059029 709n774 04unl Ql M- UKEAKD Bum.ot S 3.@65 1 QN28.81 DEC 20. 2012 14-2J 7_�43 00S 50S2 0561 035157 ??v???v??? 04ural 02 21' UNLEADED 00010.300 5 3.065 $ 001i.57 DEC 21, 2012 11;27 0Q29 088 48Y4 031 W35 5777?7 0'Nnrwal 02 0l- UNLEADED 00012740� 1 2.626 -�- 883Z.56 DEC 26. 2012 07;3.2 0015 NO 1060 0408 W92 7?77??? @-Narma} 02 01' UNLEADED 00005100 $ 1626 A 8014.44 Usage Total Product 01 — UNLEADED 37 .600 Ge1lon $ 107 . 38 ---------- s l07 .38 � Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARPE! 571-2432 Date Time Ran Amt Drivr Vehcl Ddomtr Keyboard Type Pump Prod &uantity Price Amount DEC BJ` 2012 14:35 1025 008 2338 0562 826937 ?????????? 04orma} 03 01-Weade8 0000Y4800 $ 3.065 $ 0030.04 DEC 10' 2012 1115 0021 0 0, 1068 04QD 858584 ?????????? 04o,mal 03 81-un11ezded Q08N7.2 0 0 $ J.Q65 $ 20 22.07 DEC \\. 2012 14;06 0 0 O2 008 2J38 0M2 027224 ?????????? 0-Normal 03 01-unleaded 80009.500 $ 3.065 $ 0029.12 DEC 12, 20\2 1201 0018 000 1068 0431 020147 ?????????? 0-Uormol @3 01-un1 eaded 00808.700 $ J.065 $ 0028.67 DEC 19, 2012 014 0B22 00R 23JD 0W 827561 ?????????? 04orma} 03 01-un}ea8ed 00009.8 0 20 $ 3.065 $ 0130.04 0EC 28` 2812 11:34 1114 008 1068 0408 059291 ?????????? 04ormai 03 11-uni»aded 10105 AID $ 2.626 $ 0014.18 Usage Total Product 01 — unleaded 50.400 Gallon $ 152. 12 $ 152. 12 Vehicle #0561 DoLe lixe 7ran Acot Drivr Vehd Ddomtr Ksvhnard 7�op Pu*p Prod Qua��itv Prics �mnu t 2Q12 Usage Total Product 01 — U�LEADE� 1Q .30Q Ga] lon $ �1 . 57 ..._....._................... __ � 31 . 57 Mileage Total Beginning 3515T Ending 35157 iV oil S6N 0 PeIe«e�1 ��T03 �uTPu� ��T03 �uTuuT�e8 le�ol e�eelTW ................................................. �9^93 $ uoIIeS 00....^ .... pepeeIun — T0 �znpo�6 Ie�ol e�esO 8QL'8000N P«Pea{u»-i0 20 {mm��0 1hT�� T2h8 nQRT Pao OT00 �unuwV a��6 ��T�unnU po�J �mnJ ad�1 p�poq^a� ��mopO pqaA p unJl am!1 a�n8 T2�0# elzT4eA Vehicle #0408 Uate Time Tr�m �n� Dr�"r oekd Odomtr kevbnard Tvpe Puyo P�� Qu�mdtv Pric� Aen nt @408 065 U[C 26' 2812 07�J2 0Q15 008 1Q68 �408 59�592 ?�???????� 8-wnrm�l 02 0�- U��E�DED Q0005.50& s 2.626 � 0@14.�� Usage Total Product 01 — �NLEADE� {4 .90� Gal ] o� $ 43.25 ..............._.... .......... $ 43, 25 Mileage Total Beginning 59�29 Ending 591592 Traveled 532563 MPG 5920. 54 CPM .0000 Vehicle #0562 Dat Time Tram Amt Ivivr c.h l Odnmtr �ybo mrd Type Pump P�� Quantity Price Amuu t DC W3/ 20\2 1��J5 0025 WQ0 2338 0562 026937 ?????????? 0-Norma} 03 Q1-uoleaded 0B009.800 $ 3.065 � 0030.04 D[C 11` 2012 14�06 08J2 0Q0 2338 &562 027224 ?????????? 0-Norma} 0J 0\-un}eaded 00Q09.500 $ 3.865 � 0029.12 0 1 ' 2Q12 14�14 �O2 008 2J33 0562 O27561 ?????????? 0-Norma} 03 01-un}eaded N0 EC 9 009.D00 $ J.06� � 0030.04 Usage Total Product 01 — unleaded 29. 100 Gallon $ 89.20 _.............................. � 89 .20 �ileage Total Beginning 2. 937 Ending 27561 Traveled 624 MPG 32.33 CPM .0948 � Vehicle #0408 Time Trn Ant Drivr Ved Oomtr KP d Tye ump PF f Prir ��nt D� 0/ �l2 13�15 ��l �� 10� �08 0�5� ?�?�??� 0��ma} N3 �1-�}eod� � J.065 $ 0�2.� DEC 28` 2812 11�J4 N014 �� \�� 0408 05Y291 ?????????? 0-No'md 03 01-un}eaded 0008�.�80 $ 2.626 � 0014.18 Usage Total Product 01 — unleaded 12.600 Gallon $ 36. 25 __....................................... $ 36.25 Mileage Total Beginning 58504 Ending 59291 Traveled 787 MPG 145.74 CPM .0180 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 112/2013 2013-11 city vehicle fuel $ 259.50 Total $ 259.50 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 NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 259.50 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-11 2200-4231400 s 25950 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 1/14/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund CLAY Carmel Clay Schools '°C, � 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart Y.. January 2013 Quantity Cost Each Total Cost Fuel -T1 1 $60.63 Fuel-T2 1 $255.65 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $316.28 Please make checks Payable to: Carmel Clay Schools Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmsi 571-241� Date Time <ram 4cnt Drivr Yehcl Odomy Kevhnard Too WPM guaotity Price Amount DEC it 201I 1100 00Z3 007 2J68 0N9 094035 Q'Normal M 01- UNLEADED 80001500 S 3.065 $ 002Y.12 DEC 2h 2012 00,49 M 007 5120 0W6 239H5 ???r7770? 0-8oroal F2 01' Mi[ADED 00011000 1 2,26 s 0031.51 Usage Total Product 01 — UNLEADED 21 . 500 Gallon $ 60.63 ... .....---....—............... Account #007 Account name : D O C S Lisa Stewart Account address : 1 c Square Carmel 571-2418 Date Time Tran t -1 -F Veh } 00omtr PV hoard Type Pomn P�� Quamtity Price Amou t D[C 04. 2012 \2�5J 8012 �� 023 03B7 040B27 ?????????? 0-Norma} 0J Q1-uo\eaded 00�-.0&8 $ 3.065 $ 000Y.20 DEC 05` 2012 11 84 001\ 007 1023 Vi lip O3 N1-unlpaded Q0012.500 $ J.065 $ 0038.31 DEC 08` 2012 0R�14 0083 007 1085 0472 06 ???????? 0-Normal 03 01-unl»aded 80B11.50S $ J.065 $ 00J5.25 D[C 11, 20i2 11 8 001Y H07 2J60 0J89 09375J ?????????? 0-Kormal Q3 01-unleaded 0N009.600 $ J.065 $ 0029.0 DEC 11, 2012 1��0 0034 WB7 2402 0401 042369 ?????????? 0-Norma} 03 01-un}eaded 000\3.100 $ 3.065 $ 0040.l5 DEC 141 2012 10 59 0012 007 1023 0387 046210 ?????????? N'Hnrma\ 03 01-unleaded 80011.600 $ 3.865 $ @035.55 DEC 17, 2012 11�31 0019 0Q7 10B5 0472 06278J ?????????? 0-Norma} 03 01-uoleaded Q0012.000 $ UIT,-6.78 DEC J0, 2012 08�20 0004 807 1005 0�72 06J035 ?????????? 0-Horma} 0J 81-unleaded 00011.800 $ 2.626 $ 00J8.99 Usage Total Product 01 — unleaded 85. 100 Gallon $ 255.65 ........................_....._.......... � 255,65 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street. Carmel, IN 46033 $316.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2013-11 I 42-314.00 I $316.28 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, January 11, 2013 IV Direct 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)) 01/02/13 2013-11 Gas $316.28 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 CLAY sc Carmel Clay Schools 4RM t.IN��r� 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder January 2013 Quantity Cost Each Total Cost Fuel -T1 1 $2,967.21 Fuel -T2 1 $3,927.70 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $6,894.91 Please make checks Payable to: Carmel Clay Schools ITP C. 1::,io 1D Cin '-iJ C.-I.;; I.R. -U, -1:14 Ul tO I,1, I r.71 110 .... ....... !P *41 '%'A LU 4:::1 C; CY:1 L.0 I..':I I-I 11.1 CD CD C'� C'i C.. I: C, 1 ' I -I I 'n.:. -C, ...... ....... 7 P ,'!D r,!:i;, W:!; I IS, 1: 1 11':1 7 C!4:1 1..4.1 L'J L ~ -1 � � rr : . - %7 . Accourt name : CARMEL FlR� DEFT DENIS- SNYDER Arcount address : 2 CIVIC S�% |��E, CAR| EL 571 -26-7 0ate Time T m pcnt 8rivr Vetd Odomtr e,board Tv�, -umo Prmj Quantib Price A-o nt nC 17' �012 10-57 0025 - � 5�3O Q A5 0263-8 ??:v??r??: 0'Nnrma| 14 �- Dl[ l � -z. $ 3.z3& - @053.- - I 17. ,,L2 L1.53 �029 - � 201b D232 @1I - --???-?? -None} 0I @- Dl��L ��15.�� - 3. - $ -5.:7 0[C z7. 2Q1Z 12:27 =0-8 0&2 -Q76 0542 �926�� ???? .??,r- O-Nomal 0Z 01' UNLEADED 0Q0!1.700 $ 3.06- � 0035.G- DEC l7' 2012 0--4 @165 0d2 \�39 84-5 776020 ?????????? §' orm-! 0- 0I- UlESEL 000-8.7NW z 3.5J0 $ 0Qt6.0l 8EC 18. Z02 1le 11 0D17 002 58�7 0J59 0OQQ80 ??: ??-?r- 0-Noraa- 03 02' DlE-[L 0§d05.v 0Q � 3.5J0 $ Q- :-- DEC 1O. 2Q12 \1-1J 0O18 8@2 5]�7 0359 Q47680 ?.?? .??? .? Q-*ornaz Q2 01- UuLEADED 0�028.0Q8 � J.065 - - -5.R- [C 18. 2Q12 11z32 802Z Q,� =7a7 02J0 086�80 ??? ????�. ---ormai 0� 0Z' Dl[S[i 00&16.800 - 3.5J8 $ V059.3Q DEC 1O' 2012 1;-42 00J1 802 -9Jl -49= 1D44D ??????-?-? 0' orw-) @2 81- UULEADED w00-3.�00 ` 3.8-5 e 0041.M7 [,C .D' l01l 29-47 0 I2 002 -Y41 0z14 0W1507 ?7????vr?? 0-Anryal --4 --- Dl[S[L 008 0.8@W � ,.530 $ 0070.60 0EC 19' 2§12 13z46 00J0 002 �7J2 Q538 QQ�000 ?�??��???? 0-Nurmal 0* Q2- DlESEL �0�27.6QQ � 3.328 $ w -1.85 C iY' 2012 19,5, 006l QQ2 7867 0259 100.50 ??????r??? Q'Normal 01 01- UNLEADED 8&Q0Y.Q00 n 3.Q65 $ 0QI7.n9 DEC 2W' 2012 09:Q0 v -l6 Q02 5867 -J-Y �47908 ??r???r??? 0'Norma} 02 Q1- UNLE-UEU Q0Q20.2�8 - J.065 - -Q61.91 [�C 20. I012 09.l- 00lY 0�2 5932 §7I4 -339|- ?!??--?!?? 0-8arnml 01 81' UNi[AD[D 0082-.900 - 3.W-5 $ 0076.JI UFC 20/ 2Q12 -l--4 0WJJ 00I 5Q7� 0n4� 0-Z78Q ??n?. I? 0-*nrnal 0Z B1- b LEADED 00rQ8.3Q@ « 3.06- $ 0d25.44 0EC 20/ 2012 12,-R 00J7 Q0 59�2 02J2 012Q-7 � ??:????? 0'Nnr-�l 0- O-- DlESEL W0024.00 � *.72D $ .880.20 UEC 2O' 2012 1-t01 Q05l DQZ 5-Ql Q--6 Q42573 ????;????r r'Norsal 0- 8!- UNiEhLEU Q0O15.70Q s 2.fJ� + 0841.23 &[C 20' 2�!2 18�54 UW7� WWZ �93T 05�6 0Y�286 ?????????, �'Narm�l @Z �1- UNi[A0E� �00D.J08 � 2.�26 � �Q��.4� 8[C 21. 2b-2 B5 J5 Q0Q5 0-2 2471 045ff -�11�2 ?? ?!?-??? Q'-arpa) C- 8Z' D7[3[i -�O18.2@0 - 3.-2S $ -060.57 D[C 21/ 2012 U,J1 &0J0 W�2 5Y40 02J2 003Z25 ?? .?�???:? 0'Nsrna\ f4 Q2' UlF9EL Q0,D.000 ` 3.3Z8 $ "0-9.24 DBC 2;. , 12 L275& ,0J9 002 22J1 0722 1--515 ?!? ?!?rr? 0' orm-i @Z 0-' UNLEA0EU 00QI9.400 $ 2.-- $ 0-5Q.94 D[C 21. I012 16z51 0059 - ,945 Q5J1 008U - ?-???????- a-Wzr�-1 D- B2- 0Ej[� Q00Z7.000 - J.JZ3 o QB89.86 UEC 2l. 2012 D.58 0065 80Z 573- 0527 0Q-745 ?v?�?????? Q-Nsrmal D2 Q1' UNiEA0�D �-�2J.508 $ 2.626 - --6i.7i D[C 21' 2P12 22.56 007J 002 55�9 053R 0-6560 �???????vr Q'%nr :l Q3 82- UlE5Ei W0G�9.800 s J.J28 o 0 -?.17 U[C 22. 2012 22�56 1027 -02 57J4 025Y -MWJ98 ?????????� 8' �reo- 0Z 0l- UML[AD[8 �n0Q7.�0D - 2.626 s r �19.96 8[C 22' 20\2 ZJ�29 00ZY - 2.57 0545 Q2656� ??!??????. 0- srm�i 0; Q2- DlES[L 08&16.i&@ $ 3.JI8 $ 00zJ.58 DEC 23. 2Q12 1 0!5J O 002 -` 5875 O 15 076222 ?????????? g'�orpa} QJ &2- ----- t-Q-01-.!0- - 3.328 $ y 53.58 DEC 2J' 2812 0/14 Q0D r"2 217J Q5*7 80l-58 ?????�.??r @-Nnrw�l O3 Q2- Dl[S[L 0802l.70W $ J.J�8 $ QW72.-2 D[C I-. 2012 14-22 7-16 Q02 59J6 QZ4D 002369 ?????????v @' crm-1 Q4 0-- UlEE�L 00012.8Q0 " 3.JZ8 $ 0W4�.60 0EC ^z' 2Q42 l8.�7 QW26 0O2 58�5 Q5-3 Q39761 ???????r?? 8'-sra�} ,2 ,1- j Ai[&0[� ON019.�-W - 2.6-6 - 0049.-9 DEC 25. -812 1\-24 00Q6 NO2 -53� 02�9 1OK48S ? ? ???'? 0'* re-- 02 0\- -EAD2D -U1�.�� « -.62- $ 00J0.46 0[C 25. 20D \J.QQ 00Q9 �@2 594Q ,732 02--22 .????�?.?? 0'Normal Q� Q?- Dl[-Ei 0--20.4�0 $ 3.J28 $ 0O67.89 % 25' 2Q12 16:� 0017 gQ- 5945 0260 -@68WO ???�????�? 2-�-odle 1- Q1- UNLEADE- 0Q0@Q.0D0 $ 2.626 + N "0.OQ DEC 2-/ 2012 16:04 QQ18 ,-I 5I-1 0230 0867B ???????7?? Q'Uormal 8J 8Z' Dl[S[L Q0NlZ.400 z 3.328 $ U7�.55 DEC 25/ 201Z !6/05 0019 002 5945 0260 8Q86QO ?????????? B-�orma} W1 �1- UNLEAD[L 0vO-.n - u 2.626 $ QWl4.71 0[C 2-' 20l2 l9-47 0025 002 59I5 0�1 00860Q ?????????? N-Nnrual 04 02- UlESFL 0Q0.5.70Q $ 3.J28 $ QO-2.25 DEC 25. 2-12 20/17 0028 DQ2 593J 0532 \00807 ?????????? Q--ormal �2 01- UrLEAD[D Q _-5.80O $ Z.626 $ 0015.23 0EC 2-. 2012 Z0-Z1 Q029 082 2162 0,45 02666J ????????: : 0-Nor,-i 03 02- DlESEi &--N.80§ $ J.3ZD $ 8B49.25 DEC 25. 2Q�2 2@�3l 0031 Q02 5vJl 0�uJ �UJ531 ??!r?�???? 0-Norma} OZ 0�- i�LEA�[D �0N14.0Q0 $ 2.62� $ 0�3�.76 i-C I5' Z01Z �-:35 08Jl �0Z 5736 Q5Z7 Q�J81= ???? ????? 0-Nnruol ml 01- ULE-D[U 800l0.900 � 2.6Z6 $ 002O.62 0[C 25. 201I IW:3Y -C33 0@I 2Q14 0337 02729Z ?? r????-? Q-Nnrwal WZ 0-' . NL_Ah-D nQ 11.JQQ $ Z.626 - Q02Y.n7 U[- 2r. 2OO -it57 WQ3� 0,Z 5d76 w5-? -92828 ????-????- Q'Nsr--1 WZ 01- UmL[ DED @0OW6.-0Q $ 2.626 $ N0i6.2� DFC 25. �-12 22-g- 08J5 QQZ 59-= -#95 05-555 ? ??????-? @'-n'el QZ 01- UXL-ADED 80-0Y.J00 $ 2.62� � 002�.�2 0EC 2-' 20l2 22.-0 0v D6 00I 551� 05J8 01L��8 � ?�??? - Q-No'2:| �- 0?' Dl[SFL 00Q-9.000 v 3.J2O $ 0Q63.ZJ DEC 26' 2=12 O7�*Y 0Q17 082 -786 072J Q27747 ?�r????-�- Q'Ncrnal 02 01- UXLEA-E- 0M- -Z.5Q0 $ 2.�-6 $ 0@3I.83 kEC 26/ 2W12 Q7., 00l8 QQ2 -18\ ,56� 04�677 r?????:??. W-Ncrnz\ pZ Q1- UNiEA-ED 0&0-1.-0 I + I.6Z6 u QM31.25 DEC 26' 2012 14-57 WW3- W02 5867 0J57 0-1889 ??r.r????? *'HPD �- 0-' UNLEADED Q@�19.600 $ 2.626 $ 0W5L.47 8[C 26/ Z0l2 1R:D 00�5 -N U- �1D- m��D 0427]5 ��???????- --Nnr7a| Q2 -1' X- [AU[D 0QQ09.900 $ 2.626 $ -Q26.8g D[C 26. 2012 22�i2 --54 00I 5-72 B257 U766a ?�???? .vr? g' oroal 02 81- U LEAD-D 0W1 121 800 o 2.62� - 00JJ.6- 8EC 28' 20l2 12�28 §Ql5 002 59JJ 0��6 z @6@ ?????????? §'Nnrm-- Wl 01- KE�UFO �1Y." 0 - 2.6l6 $ @051.99 DEC 28. ZW12 17-20 � 2 002 5B73 0Z-� 1-0622 ????�???�? @-Nurna- Q1 81- UHLEADED W0Q-_.Y0Q $ 2.--- $ 002S.62 -EC 28. 2012 23.&O 0825 �O 5-1p ��-I 02I86 ?? ?',???, �'*ar�al �3 02- D![S[L 08026.100 $ 3.328 y VQ86.86 �� 21' 2012 07_15 0008 o � 573 0259 019Y99 ��?�� 0-Womml 03 01 m}eaded ��\2.M o $ 2.�� DEC 21` 20\2 10�17 002D 7� 5742 04l5 07615R ?????????? 0-Normal 02 02-diese} 08N18.100 $ 3.32D $ V86W.24 �% 2l. 20�2 22�25 0062 002 20D 05�8 068128 ??????�??? W-Norma} 02 02-diese} 00014.380 �C 23' 2012 11�45 8&05 Q02 5730 04JB 09Y589 ?????????? 8-Norma} 81 W2-diyse} ��m15.200 $ 3.32R $ 8050.59 DEC 23` 2012 12�45 0�� 002 2165 0459 88\3D 02-d 0 058.24 2012 05.38 0002 002 5785 0258 0 V93 ??�??????? 8-Norma} 02 02-diesel 00029.800 $ 3.J28 $ DEC 25/ 2012 07�51 ��J 002 ��3 0435 86J268 ?????????? N��rma} 03 N1-uoleaded 00013.900 $ 2.626 $ 0036.50 DEC 25. 201 18 0 0 8 R Z 5742 0415 076275 ??????�??? 0-Normol &2 02-diese} Q0813.400 $ 7.J28 � 0044.6O DEC 25^ 28�2 18�15 000Y �� 2ND 0��0 069234 ?????????? 0��rmol 02 02-diesel 000\4.�� $ J.328 $ 0046.5Y DEC 25, 2&12 19�31 0&13 802 2165 0459 001416 ?????????? 0��rmal N2 02-die�e} 00013.�� $ 3.328 � 8045.26 UEC 25` 2012 1948 0014 002 5872 0400 009999 0 _rmal 02 &2-diese} ET h 0 $ 3 _ $ 00;5.26 DC 25. 2012 20 42 0015 002 5730 yN30 W996\1 ?????????? 0-Normal 0l 82-diese} 00N05.100 $ J.J28 $ 0016.97 D[C 27` 20\2 12 �5 0015 002 5565 043N &99626 02-diesol 000Q3. j- � 3.7C $ 0R 11.98 DEC 27' 2012 12�12 0016 002 0259 100546 ?????????? 0-Nn,mal 0J &1-unleaded 0.k_v $ 2.62 0826.26 �P 29, 2012 07�J8 0011 NO2 ��1 0258 069000 ?????????? 0-Nmrmal 0Z 02-diesel v.v v20.200 $ 3.�� D[C 2Y' �W\2 08�41 0015 002 5745 0540 069371 ??????�??? 0-Nnrmal 02 02-diese} 0N017.600 � 3.32O $ 0N58.57 DEC 29/ 2012 09/58 0022 002 5101 056D 842772 ?????????? 0-Norma} N3 01-un\eaded Q8006.8&0 $ 2.626 $ 00D.86 2012 88:3� &006 002 5562 0415 076373 ?????????? 0-Norma} W2 02-diesel W0026.000 $ 3.328 $ 0086.53 DEC 30. 2812 08�58 0007 NO2 2175 0459 00\5J1 ?????????? 0-Nurmal 82 02-diese} 00014.900 $ 3.J28 � 0049.59 DEC 31. 20\2 10�19 0015 002 57J4 B259 100704 ?????????? 0-Norma} 03 01-unleaded 08815 $ 2.626 $ 0840.7Q Usage Total Product 01 — unleaded 305.200 Gallon $ 903.00 Product 02 — diesel 863.600 Gallon $ 3024 .70 ................................................. ' Account #0@2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SOUARE . CARMEL 571-2622 Dote Time Tran 8E Drivr Vehcl Odomtr ��bn�rU Tvpe Pmp Prod Quontity Price Amount U[C 01, Z012 D�58 0007 002 5336 0529 02-diesel ��16.400 $ 3.667 $ 0060.i4 DE 0\. 2012 1 71 0008 �� 5937 0540 068462 ?????????� 0�rrma} 01 82-diese\ 00W21.400 $ 3.667 $ 0078.47 8EC 02, 2012 1 14 0006 70 573= 0415 07�J6 ?????????? 0-Nurma} 01 02'diese} 00&17.10W $ 3.667 $ 0062.71 DEC 02. 2012 11�50 ��7 002 2�71 0459 ��576 ?????????? 0-Norma} 02 02-diese} 0&W16 7 M 0060.51 " r 04` 2012 14;I 9 8017 02 5734 0259 099674 ?????????? 0-Norm�l B3 11-uolpaded W0Q10.�� $ �.065 $ 0031.57 DP 05/ 2012 10�56 @0\0 002 20D 0540 068505 ?????????? 0-Normal 02 02-dzese} 00015.70 $ J.667 $ 0057.57 05. 20�2 13�D W0D �� 2457 0545 025992 ?????????? 0-Horma} 02 02-diese} 00016.900 $ 3.6 0061.97 l5/25 0829 002 5742 0415 075749 ?????????� 0-Normal 01 02-0iesel 00019.�� $ 3.�J $ �O1.5L C. 07' 2012 09 4J 0007 0 0 2 5931 0495 1D330 ?????????? 0-Nbrma} &3 0\-unleaded N0018.3Q� $ 3.065 D[C 07, 2012 1 4�40 0019 002 ZD5 0459 08&694 ?????????? 0-Normal 02 02-diesel 080D.300 $ J.667 $ 0063.44 DEC 07, 2012 22�\9 0030 002 5730 0529 899362 ??�??????? 0-Nurma} 02 02-die�e\ 0002W.080 $ J.667 $ 0873.34 D 08` 2012 08�3S 0W04 W02 1075 0258 068643 ?????????? 0-Norm�} 8l 02-diese} 00N29.Q00 $ 3.667 $ 0106.J4 D[C 88, 2012 l2�34 W006 B02 586D N415 075918 ?????????? 0-Nurma} 01 @2-diese} 00�18.108 $ J.667 $ &066.37 D[C &9. 2012 14�27 8006 002 5742 0540 868691 0-Worma} 01 @2-�iese} 00N16.700 $ 3.667 � 006\.24 DEC 09/ 2012 14 J3 0007 002 4763 0�59 002856 ?????????? 0'Normol N2 82-diesel 00013.500 i 3.667 $ 0049.50 DEC 10. 2012 \4.46 002Y W02 5867 0359 041689 ?????????? 0'Normal 03 0�-unleaded Q0028.0Q0 $ 3.065 $ 0085.82 DEC 10` 2812 16�46 0037 002 2336 0232 01175� ?????????? 0-Norma} 81 02-diese} 80B21.408 $ 3.667 $ 007D.47 DEC 11. 2012 09 76 0007 Q02 2231 0722 153973 ??�??????? 0-Normal 0J 01-unleaded B0W14.500 0044.44 DEC 1\' 2012 12��2 0023 0B2 5734 0259 099982 ?????????? 0-Normal 03 01-onleaded 00W09.008 $ 3.065 $ 0B27.59 D[C 11. 2012 13��8 0030 002 5076 0542 092491 ?????????� 0-Normal 83 01-unlyadyd Q001�.J80 $ 3.865 $ 0043.83 0EC 1�. 2012 l4�52 00J5 &02 5875 0415 075875 ?�???????? 0-Wnrma} 02 82-diy�s\ 00015.400 $ J.53N $ 0854.36 DEC 12 2012 14 24 0022 002 5730 0529 099430 ?????????? 0-Normal 81 02-diese\ 00818.600 v J.530 $ N065.66 DEC 12' 2012 15:30 0028 002 2017 0540 0685R0 ?????????? 0-Norma} 02 02-die5e} 00N13.300 $ J.530 $ 0046.95 DEC 13, 2012 09�02 0008 002 2014 0377 W21925 ?????????? 0-Norma} 83 01-un}»aded 0N023.\00 $ J.065 $ 0070.80 0EC 13. 20\ 9 002 2471 0459 0N0895 ?????????? 0-Worma} 01 02-diesel 008\5.480 $ J.530 $ 005Al.36 D[C 1J/ 20\2 09�42 001� 002 5875 0250 ?????? ?????????? 0-Norma} 02 02-dies»\ 4 0W $ J.530 $ B0S6.13 UEC 13, 2012 \ 0012 002 529\ 0258 868757 ?????????? 8-Norma} 02 02-diesel W00J2.600 � J.530 $ 01l5.88 20\2 11:D 00l4 002 5570 05J8 0164J2 02-diese1 00N28.700 $ J.530 $ 0101.Jl DEC 13' 2012 1J l 0018 B02 223\ 0722 154099 ?????????? 0-Norma} 03 01-un}eaded 00010.7W0 $ J.065 $ 00J2.80 D[C 13, 2012 19 5 Q077 002 2456 0545 026210 ?????????? 0-Norma} 02 02-diese} 00020.Y00 $ 3.530 $ WQ73.78 DEC N` 2012 09:34 0008 Q02 5742 04\5 075591 ?????????? 0-Normal 01 02-diese} 00016.3&0 $ 3.5J0 $ 0057.54 DEC 14/ 2012 ll�4J 0W15 0O2 2164 05J4 N6191 3 ?????????? 0-Norma} N3 01-uoleaded 00W18.500 $ 3.065 $ 0056.70 HC 15, 2012 89:41 8006 082 4762 0459 00099l ?????????? 0-Norma} 02 02-die�el 008\3.000 $ J.530 $ W045.89 D 15. 2012 10 28 0009 002 2D4 025Y 010020 ?????????? N'Normal 03 01-un}eaded 00007.1B0 $ 3.065 $ 0021.76 DEC l5` 2012 13�10 0012 002 3909 0540 068 913 ?????????? N-Norma} 01 02-diesel 000D.000 $ 3.538 $ 0060.01 DE LC 17` 2&12 \S 23 0032 002 2455 0240 02J7Y3 ?????????? 0-Nurma} 01 02-diesel 00�10.4W0 $ 3.530 $ 0036.71 D[C D' 2Bl2 18�29 0034 002 5562 0258 068839 ?????????? 0-Normal R2 N2-diese} 00024.5N0 $ 3.5J0 $ 0086.49 DEC D, 2012 23 0038 002 2\74 0259 0\0045 ?????????? 0-Norma} Q3 01-uoleaded 00016.200 $ 3.065 � 0049.65 DEC 18, 2012 08�56 000R 002 5745 0540 069020 ?????????? 8-Norma} 01 02-diese\ 00013.400 $ J.530 $ 0047.3N DEC 0, 2N\2 �2�30 00l8 002 2Z31 0722 154301 ?????????? 0-Nurmal 03 01-un}eoded N000.300 $ 3.065 $ W056.09 DEC 1B. 2012 13�08 0019 002 2375 0537 117451 ?????????? 02-diesel 00007.600 $ 3.530 � 0026.83 DEC 0. 2012 19��5 0035 002 5110 0259 100185 ?????????? 0-Normal 03 01-unleaded B00N6.J00 $ J.&65 $ 00\9,J1 DEC 18. 2012 l9,16 0036 002 5734 0539 04991 9 ???????r?? 0'Nurma} 82 0Z-diyse} 00015.000 $ 3.5J8 $ 0052.95 DEC 1Y` 2012 09:19 0007 002 JY06 072J �27586 ?????????? 1-Normal 03 01-uo}soded N0823.700 $ 3.0�5 $ 0R72.64 DEC 19. 2012 09;55 0008 0W2 5868 0415 076076 ?????????? 0-Normal 02 02-diese} 00N14.3&0 $ 3.530 $ 0050.48 D[C l9' 2012 09�59 8010 002 2455 0459 001\00 ?????????? 0-Hormal 02 02-diese} 0N0Q9.48B $ 3.5J0 $ 00J3.\8 DEC 28. 2812 \2�02 00D 082 2456 0545 026446 ?????????? 0-Norma} 02 02-diesel 000D.700 + 3.328 $ 0058.9� D[C 20 2012 D�05 0N19 0B 0534 062892 ?????????? 0-Norm�l W3 01-unleaded 00013.000 $ J.W65 � 00J9.85 DEC 20^ 20\2 l4 41 &027 00Z 2375 0258 ?????? ?????????? 0-Norma} N2 02-die�e} 088D.700 $ 3.328 $ W858.91 DEC 20/ 2012 15 0029 002 20\4 0337 022160 ?????????? 0-Horma} 03 01-unleaded 0W014.900 $ 2.626 $ 0039.13 DEC 20. 2012 19�2� 0043 002 5335 0529 099518 ?????????? 0-Norme} 02 02'diesel 00&2\.6N8 $ 3.J28 $ 0071.88 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $6,894.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-11 42-313.00 j $4,848.28 1 hereby certify that the attached invoice(s), or 1120 2013-11 42-314.00 1 $2,046.63 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 JAN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by rvhom, 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)) 2013-11 $4,848.28 2013-11 $2,046.63 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 fl Carmel Clay Schools 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa January 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,821.36 Fuel -T2 1 $6,573.77 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $11,395.13 Please make checks Payable to: Carmel Clay Schools VOUCHER # 123288 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 201311 01-6500-04 $2,599.61 201311 01-6500-05 $3,989.65 201311 01-6500-07 $495.57 5 � Voucher Total $7,084.83 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 12/28/2012 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 201311 $7,084.83 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 l /11/13 Date Officer LAY Carmel Clay Schools 5201 E. Main Street ---- Invoice 2013-11 Carmel, Indiana 40033 Date 1/2/2013 317-844-8801 Attn: SueArdaio|o City ofCarmel Account#3 ' Utilities UsnKampo January 2013 Quantity Cost Each Total Cost TOTAL $11,395.13 ^ Please make checks Payable to: Carmel Clay Schools VOUCHER # 126476 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 201311 01-7500-02 $2,448.64 201311 01-7502-06 $1,550.07 201311 01-7500-08 $311.59 i yP .s " Voucher Total $4,310.30 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 12/28/2012 CARMEL, IN.46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 201311 $4,310.30 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 ll Jll/I Jn Date Officer CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone r January 2013 7- _ _. j Quantity Cost Each Total Cost Fuel-T1 1 $68.04 Fuel -T2 1 $185.31 Fuel Card 0 $5.00 $0.00 TOTAL $253.35 Please make checks Payable to: Carmel Clay Schools Account name : CAT'S UNlCATIEIS JNOFT AR�O�E Account address : 31 1ST NW CAR|1EL 571 -2586 Date Time Tram Amt 0n"r Vehc} OdanLr Keyboard Toe Pun Prad Quantity Price Awnu t HE 20. 2012 0909 002 106 W Q517 N0J253 ?!?�N???? Howl 01 BY k*LEAD[D Q0D2 .200 1 3.065 1 B88W Usage Total Product 01 — UNLEADEO 22 .200 Gallon $ 68.04 .......................�.............. � � l � ` Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date 1 We Tran AcnL Drivr Yehcl Odomtr K hoard Type Pumo Prod Quantity Price Amount DEC 10. 2012 110 0016 006 1024 0334 041396 ??r??????? 04nrmal 03 01-unleaded 00016.600 $ 3.065 $ 0050.88 DEC it 2012 14:45 0025 006 1024 0476 099850 ?????????? 04urmal 03 01'unleaded 60018.500 $ 3.065 $ 0056.70 DEC 31, 2012 10:14 0012 806 1024 0334 046747 ?????????? 03o,mo} 03 81-onleaded 00029.600 $ 2.626 $ 0077.73 Usage Total Product 01 — unleaded 64 .700 Gallon $ 185.31 $ 185. 31 ` Vehicle #0334 Oa�e Time Tran Amt Drivr Vehc} Odumtr Keyboard Type Pump Prud Quanti�y Price Amouot DEC i0' 2012 11�05 0G16 �� 1@24 0334 041396 ?????????? 0-Nurma\ 03 0�-unle��ed D C 31. 2012 \ 14 00l2 006 1824 0334 046747 ?????????? 0 nrma1 0J 01-un�eoded ��29.600 $ 2.626 $ W077.73 Usage Total Product 01 — unleaded 46.200 Gallon $ 128.61 __________ $ 128.61 Mileage Total | Beginning 41396 Ending 4�747 Traveled 5351 MPG 180.77 CPM .0145 - ^ Vehicle #0�17 Datp Tims 7rao Acnt Drirr ��hcl JdomLr Kevbnurd T�p* Puwp �rc� 0uan�it� �'ice Amu nt Usage Tota1 Product 01 — UHLEA�ED 22 ,2�0 Gallon --...—........ ---- Milea...e Total Beginning 3253 Endin� 3253 Traveled Q MpG ????, ?? CP� ??, ???? Vehicle #0476 Date Time Tran Ant Drivr Vehc} Odomtr KyD .rd Type Pun Prd Quantity Price Amou n t �C 13/ 20l2 14:45 0025 C— 102i 0476 09Y850 ?????????? W-Norma} 03 0\'un\eeded ��0.508 $ 3.065 $ 0056.78 Usage Total Product 01 — unleaded 18 . 500 Gallon $ 56.70 ......... ..... .............. .............. .... $ 56.70 Mileage Total Beginning 99850 Ending 99850 Traveled — VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $253.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE N0. I ACCT#/TITLE AMOUNT Board Members 1115 I 2013-11 I 42-314.00 I $253.35 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, January 10, 2013 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)) 01/02/13 2013-11 $253.35 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 cii.nrs�.,o a Carmel Clay Schools 5201 E. Main Street Invoice 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson January 2013 Quantity Cost Each Total Cost Fuel -T1 1 $9,435.86 Fuel -T2 1 $9,651.58 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $19,087.44 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 $19,087.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-11 I 42-314.00 I $19,087.44 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, January 10, 2013 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)) 01/02/13 2013-11 gasoline $19,087.44 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 2013-11 Carmel, Indiana 46033 Date 1/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adm instration Dept. Jim Spelbring January 2013 Quantity Cost Each Total Cost Fuel-T1 1 $149.66 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $149.66 Please make checks Payable to: Carmel Clay Schools D Q � JAN 14 2013 By ~�l Account w011 Account name : ADVIINlSTRAT [ON JTM SpELBRJNG Account address : 1 CIVIC SkUPPE CARMEL I41 571-2465 Date Time Trao Aut Uhvr Yehcl Odnmtr Keyboard Type Pum Prod Wan btv Price Amount DEC H. 2012 11:29 ON! 81l 2J40 0JYY 08755 ?7??57?? kNorma\ 02 01- UNLEADED 000O.00 $ 3.Wb5 $ 0040.15 DEC 25. 2012 2O;26 00J@ Ql1 1954 77? ?????? ?????????? 0'Norsal 02 01- NLEAUED 00013 AN $ 2126 a 005.Ye MC 26' 2012 OY0? O0U 0U 2W 0J97 063738 ???77?7?5 0'Norma! W? ON UNLEADED 00N0.2Q0 * Z.626 A 0W73 DEC 21 2012 1024 R014 0l1 2W 0J97 063864 WAv?,T bNorwal 02 8i- UNLEADED 010lO.110 $ 2126 y 0026,52 DEC 31. 2012 12,24 ON5 011 253 037 06J95 4 04oma! 02 01- UNLEADED 0007.�0 $ 16H $ 80Z0.2Z Usage Total Product 01 — UNLEADED 54 .800 Gal ION $ l49.66 _....._ ..................._ VOUCHER NO. WARRAN�T'NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $149.66 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2013-11 42-314.00 $149.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 14, 2013 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)) 01/02/13 2013-11 $149.66 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