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217902 03/12/2013
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 3 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $84,192.83 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 217902 CARMEL IN 46033 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-22 11, 207 .45 GASOLINE 1115 4231400 2013-22 68 . 18 GASOLINE 1120 4231300 2013-22 2, 075 . 27 DIESEL FUEL 1120 4231400 2013-22 1, 640 . 02 GASOLINE 1125 4231400 2013-22 355 .21 GASOLINE 1192 4231400 2013-22 229 .28 GASOLINE 1205 4231400 2013-22 165 . 54 GASOLINE 2200 4231400 2013-22 120 . 56 GASOLINE 2201 4231300 2013-22 1, 288 .44 DIESEL FUEL 2201 4231400 2013-22 1, 290 . 54 GASOLINE 2201 4239099 2013-22 5 . 00 OTHER MISCELLANOUS 601 5023990 2013-22 1, 685 . 10 FUEL-WATER 651 5023990 2013-22 2 , 491 . 52 FUEL-SEWER \4F CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 3 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT ?a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $84,192.83 5201 E MAIN ST CHECK NUMBER: 217902 CARMEL IN 46033 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-31 22, 290 . 63 GASOLINE 1115 4231400 2013-31 166 . 42 GASOLINE 1120 4231300 2013-31 4, 005 . 48 DIESEL FUEL 1120 4231400 2013-31 2 , 248 . 12 GASOLINE 1125 4231300 2013-31 133 . 62 DIESEL FUEL 1125 4231400 2013-31 975 . 87 GASOLINE 1192 4231400 2013-31 543 . 80 GASOLINE 1205 4231400 2013-31 178 . 23 GASOLINE 2200 4231400 2013-31 256 . 31 GASOLINE 2201 4231300 2013-31 13 , 958 . 96 DIESEL FUEL 2201 4231400 2013-31 5, 428 . 89 GASOLINE 2201 4239099 2013-31 5 . 00 OTHER MISCELLANOUS 601 5023990 2013-31 8, 462 . 64 FUEL—UTILITIES ���,f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 3 of 3 CH `` ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT 0 ECK AMOUNT: $84,192.83 i�, j o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER •, _o� 5201 E MAIN ST CHECK NUMBER: 217902 CARMEL IN 46033 CHECK DATE: 3/1212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2013-31 2 , 916 . 75 FUEL—UTILITIES I Q is KND t5'. � . ^ ' Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARUEL IND 571-258b Date Time Tran Ant Drivr VW 8dohr Keyboard 7yye pump Prod Quantity Price Amount FEB 84` 2B13 1105 0040 006 1824 8476 10Q069 ?????????? @Bormp} 03 Q1-oo}e�ded Q0019.500 E 2.889 E 0105.6.34 FEB 04^ 2813 15:11 &041 106 l824 8334 80087 ??????r??? &'Xormal 83 Q1-onleaded O0016M $ 2.029 1 B84727 Usage Total Product 01 — unleaded 36.000 Gallon $ 104 .01 - - - _ DOE Tipe Pan Pat Thvr VEW is Vbouf T-pt No Fred QuIptity FOCE AMA FEBA, 2013 10:51 WO W 553 OW ON291 ?Tr?77 KnEd 01 01- BLEADED OWA20 i L217 1 00614i Usage Total Product Mileage Total Beg wN mg A291 Ending 4201 TravpjC�j to MPG 0002 ,77 CPH Vehicle #0476 ' Date Time Tran Am� Drivr ��d Odomtr ���ard n/pe ��p Prod Qo�nti�y Price Amo ot 20l3 1nj ul M U476 Usage Total Product 01 — unleaded 19 . 500 Gallon $ 56.34 ...................................... _ $ 56.34 Mileage Total Beginning 100069 Ending Vehicle #0334 Da�y Time Tr an Acot Drirr Vehc} Odnmtr � board Tyoe Pump P�� Quemtity Price Amou � �EB 04' Z013 15�11 00�1 086 �024 03J4 042087 ?????????? 0��,mo\ �3 @1'uoleoded 00016.580 � 2.�� � ��7.67 Usage Total Product 01 — unleaded 16 . 5�� Ga1lon $ 47.67 ................................_....._ $ 47 .67 Mileage Total Beginning 42087 Ending 42087 Traveled 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $166.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 2013-31 42-314.00 I I $166.42 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, March-06, 2013 rector 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)) 03/01/13 2013-31 $166.42 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 2013-31 Carmel, Indiana 46033 Date 3/1/2013 317-844-9901 Attn: SuaAvdaioio City ofCarmel Account#2 - Fire Dept. Denise Snyder March 2013 Quantity Cost Each Total Cost TOTAL $6,253.60 Please make checks Payable to: Carmel Clay Schools �Lnr sc Carmel Clay Schools 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder February 2013 -"'--777----7-_ _ �m Quantity Cost Each I Total Cost Fuel-T1 1 $3,715.29 Fuel-T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $3,715.29 Please make checks Payable to: Carmel Clay Schools / Account #002 Account name : CARUE| FIRE DEPT DE�ISE SNYUER Account address : 2 CIVIC SQU��RE , CARMEL 571-262Z Da�e Time Trao Acnt Urivr Yehcl Odumtr �evbuard T�pe Pump Pmd Quooti�y Price Amount FEB 01, 201 0083 082 5937 0540 078J45 ????????�? 8'Norma} 02 Q2-die�el 08819.6R8 $ 3.J94 $ W066.52 FED 01, 2N1J 12�16 0W25 802 5734 0259 181651 ??r??????� 0-Murma} B3 U 800!2.588 $ 2.88Y $ &&36.l1 FEB W2` 20l3 12�49 B0l3 002 2455 0459 002790 ???7???�?? O-Nurma} 02 g2-diy�el 80Q13.&00 - 3.510 $ 004 63 FEB WJ. 2013 1U�00 B006 802 2457 0545 823569 ?????????? 8-Uurme! 81 Q2-dieel 80N19.2Q0 � 3.518 $ Wg67.39 FEB 04` 2813 10�29 881Y Q02 223\ 0722 156580 ?????????? M-�ormal W3 N1-unleaOed --816.80Q $ 2.88Y � 8048.54 FEB 0�, 20D 11�45 B828 002 501 B568 043831 ?????????? 8-Wa/mal R3 81-on}eaded B0017.80Q $ 2.889 FE3 84, 28�3 11�49 0O2Y 8&2 5&76 0542 09J962 03 01-uo}eoded 800\1.408 � 2.889 � 0O32.Y3 F[8 04` 201J �6�J7 085\ 002 2335 0540 87043 3 ?????????? O-W l 02 82-diese} BQ0G.98& i J.51O $ 8B69.R5 FE8 05. 2Q13 1 0�10 001J 802 5565 0529 �00215 ?????????? B-Worma} N2 W2-dipsel 0Q819.500 &868.45 F D 85. 20D 15�B2 0@29 002 5875 8409 B61061 ?????????? 0-Norma} 02 02-diese} 80OJ3.Q88 $ 3.518 $ B\15.R3 FEB 06` 201J 09�46 0086 882 �079 0532 1082W2 ?????????? B-Norma} W3 01-unl*aded g 0B11.8Q0 $ 2.889 $ BQ34.0Y FEB 06. 20O 1 5 &809 0Q2 5076 0542 094083 ?????????? 0-Nurma} 03 8\-un\eaded O0007.688 $ 2.889 $ 0021.96 FE n 06` 201J 1J�02 0B14 002 20D 0540 870�99 ?????????? 0-Norma} O2 UL 012=21 00014.38B $ 3.50 $ BB5B.19 FEB 87/ O 1J�20 8 1 o Y DB2 5785 Q25D 069773 ???????r?? 8-Nrma} B1 82-diesel 28 0 8�036.200 $ 3.518 $ 0127.86 F[8 08` 2O13 0J�J2 8001 8B2 2D2 0459 0030J1 ??�??????? B-Nurma} 02 82-die &85J.35 FEB 88, 281J 09 urma\ Q3 0\-un\*adsd $ 0022.53 [[8 88, 201 D 0019 Q82 5742 0409 0�1\5� ?????????? 8'Norma} BZ 02-die�e} 8B820.DQ0 $ 3.5}8 � 007J.01 FEB 08` �01J 19�47 08J7 IO2 57J8 B529 1�8294 �?????7??? 0-Nurma} Q2 02'diee} 80019.8�0 $ 3.5�0 $ B869.50 FER \1. 2M\J 86�56 0002 0O2 5101 0568 844B83 ?????????? 0-Norma} 0J 01'un}*aded 88024.30V $ 3.162 � Q876.84 FEB \�, 201J 89�J2 002Q 002 2172 0459 80312J ?????????? 8-Wormy} &2 @2-diee} 8081J.480 $ 3.51Q $ WQ47.&3 F[D \\, 2013 \1�57 OB31 0N2 5742 Q540 078722 ??�??????? �-Kors�\ 01 G2-diese} QB019.180 $ 3.510 $ 0O67.84 FEB 12/ 2WD 11�5D 0812 V. 5076 8542 24 8-Normo} @J 81'unleaded 00011.5&0 $ 3.162 $ 8Q36.36 F[B 12` 2m! 2375 0537 i27786 ,????????? 8-Uormal %2 0Z-diese} 0&0D.40N $ 3.727 � 0&49.94 FEB O, 2013 81 22 @009 8Q2 5095 05 3J 04 l4 ��???????� 0-Worma} 03 81-un}eaded 0Q815.888 q 3 FE� 1J` 2013 1W�B3 00l2 0a2 2014 8J37 02J57� ??,????�?? 0-Normal 83 0-on}eaded 00020.500 $ 3.162 � 8864.82 FEB O` 2�13 10��4 8817 082 587Y 0532 108287 ?????????? N'Nnrma} M3 01-yn}eod*d B0NB4.700 $ J.162 $ �0M.R6 FE8 13. 2R13 13�3� 0025 082 2162 8545 028324 U Q2 82-die--e} 00W12.800 $ 3.727 $ 8Q47.71 F[8 i 4, 2013 U�2J 0824 OD2 �29\ 0258 869845 ?????????? 0'Wnrmo� 01 02-die�pl 8Q02�.\00 $ 3.727 � 8B89.82 �[B 14` 2013 16�34 0041 802 5335 D415 077022 02-01yse� W0016.GQ0 FE8 15` 201J 06/43 0005 802 2231 Q722 \57231 ?????????? 0-Norma} 83 8l-unleaded 0@020.500 $ 3.2D $ 8Q65.95 FED 16^ 2813 13�04 W088 B�2 5868 0409 861J1J ?????????? 0-Hnrmal M2 82-1 iese} 0 .000 $ J.727 $ 0B89.45 FEB 16` 2Q13 16�31 0&12 002 5937 8548 1@J49; ?????????7 0-Nnrsa} 82 82'die�e} Q&019.30Q $ 3.727 $ B07\.93 F D, 2W\3 85�5Z 0BQ3 0N2 2455 8459 NB3356 ?????????? 0-Normal 02 02-diesp} 88011.888 $ J.727 � 804J.98 FER i7/ 20D 12�J9 8W09 082 5730 0529 l88373 ?????????? 0'Wormol W1 82-diese} 0BQ28.20Q $ J.727 $ 0075.79 FE8 l8, 20D 0Y�J5 O8lW 0 O2 5076 0542 894309 ?????????? N-No/ma} 03 88 FEB l8` 201J l4�\5 0014 8B2 5562 8409 061372 N2 02-diee} 00Q16.2Q& $ J.727 $ 8068.38 FE8 19' 201J 06 42 8806 802 2455 B459 003 88 ?????????? 0-Norma} 02 0ese\ 00ND.0QB $ 3.727 $ 006J.36 FE8 19, 2O13 11�16 8015 0Q2 5079 18B813 ?????????? 8-Normal 03 0\-un}eaded 80815.780 � 3.2\7 $ 00�8.51 FED 19. 2013 11 8816 O02 57J4 8259 102289 ?????????? 0-Normal 83 &�-un}eaded 8&016.50Q $ 3.2D � OW53.88 FEB 19' 201J 11�49 8819 8O2 5745 B540 O78976 ??????�??? 0'Horma\ 02 �2'dise} 00U16.8OQ $ 3.727 s D062.61 F[B 20, 2N13 1Z�5r 0818 002 57B5 0258 B6Y939 ?????????? N-Normal 02 B2-die�e} 0803\.6O8 $ 3.727 � 8117.77 FEB 28' 2813 17�06 B8J6 Q02 5R6D 0�MY 061426 ?????????? 0-Norma� W1 82-die�el S80D.9QQ FEB 2B. 281J 6 8QJ7 002 2455 824Q 02�500 ?????????� 0-Norma} 02 0Z-die�e} 0044.72 FEB 22, 281J 10 55 801Y 002 2162 0545 W\ 82 02-diese} 000B9.800 $ J.727 - N0J3.54 FED 23. 2B13 09�D 0006 0�2 5565 W52Y 0D�40 ?????????? 8-Horma} 82 O2-dies*l 8O0D.0&Q $ J.727 t 0063.36 F[8 23` 2QD 11�16 0008 0BZ 5734 825? 102�09 ????????7? 0-Normal 0J 01-unleaded Q801\.20N $ 3.217 $ 0WJ6.8J FE8 23, 2B13 \Y�50 0Q 1J -02 223l 0722 \5777� ?????;???? 0-Uorne} 83 8\-unleaded 00819.0DQ $ 3.Z17 FEB 2J, 2013 20�25 0014 Q82 4763 85J7 117796 ?????????? Q'Normal 02 02-diesel 08Q�7.1QB � J.727 $ 0063.73 FE8 24/ 2013 07:40 0NN} B82 217 851.81 FEB 24/ 201J 09�28 8008 0�2 2335 B460 197076 ?????????? 8-Norma} 82 0I-die�y\ W0819.RO8 $ J.727 � 0073.79 F[B 25` 2013 11�55 0025 0B2 2164 0534 86J042 ?????????? 8-Uurma\ 03 M1-unle�ded 00015.008 $ 3.273 � 0N4Y.0 FEB 25' 2013 15:40 SON 002 109 0489 QWU ??????P?? 84orma} 02 02-diesa} 80021.910 $ 3.727 $ 0101.62 FEB 27` 2813 1123 0030 002 5785 0253 070019 ?????????? 04nrma} 01 82-diesa\ 0 0 024.6 C',0 i J.611 $ 008D.83 FEB 20 2013 13:36 883J 802 2172 0459 081828 ?????????? 0-Nurmal 01 02-diese} 010\4.200 1 3011 $ 0851.28 FEB 21 2013 12:12 0026 002 5076 0542 094667 ?????????? 0-Harma} 03 01-un}eaded 00015.6L.-20i 0 e 3.273 E 0851.06 FEB 2S` 2013 12:55 0829 802 2471 0409 061539 ?????????? M-Horma} 02 8Wieoa} OB012.WO $ T611 $ B045.14 FEB 28, 2013 1106 0038 002 22J1 0722 158042 ?????????? @-Wnrma} 03 01-unleaded 0 Ozi 072.80 0 $ 3.27 8072.81 Usage Total Product 01 — unleaded 304 .000 Gallon $ 948.63 Product 02 — diesel 666 . 100 Gallon $ 2417 .25 __________ � 3385. 89 CPRAE! FTRE DEFT OWNTEF TWOFF. Acmunt address 2 CIVIC SQUARE . CPRORL 571-217" Date WE Ton Put Drnr OR! NEW Keyboard TY52 PH2 Pad Quantity Prim Own t 1 0i;14 3014 002 276 ON2 01544 ?571527 Elora! 03 IN DIESEL 000 it-�;00 1 ,727 S 006i FES it 2013 A;52 8024 002 5073 K55 1021 E WAN 5 12A 1 00470 W AD -'-'---- --- W. 2313 1816 BON 002 W43 051 010243 Ohm] 0 1 02- DIESEL 1 3,Q7 i OF!A, it .__:I•_ 0138 ON6 022 55?8 0440 013731 r?TT?T 04mom 01 fn- UNLEADED 00011500 1 h 217 5 0_.-_.._- : __ FFE 23 103 0O0 002 2 5936 5 N07 0 ?7=7 0Al K U N L E A__ii 0 0 0 3 0 i 327 i ON4 O 13 B Q N1 10 0 2W v Oi- 0 ? b 1 EE 0 03 521 N@ 007OK7 CO ?Tv?TT F B EDD ONOS 37 S ON0 1 : 5 H82 upal 02 Y ITLAE W 11 FEB it 2011 11:52 ON4 002 2436 0545 020565 0007100r Worsh 03 02- DIESEL 00011000 1 3327 $ W.N FEB it 2113 11,47 0@28 002 040 0232 2513 75714? 04owl RT 02- DIEFEL @jon,N0 E 3j27 S OVE07 FEB 1Q 2013 12,13 @NO 002 E41 OW 00160 T?TW?T Wrml 34 BY MEHL ON21000 5 3327 5 N;1 A" FEB it 2013 12,57 0134 N2 2014 0337 023742 T?NF?r B-Noroal 02 N- LREADED 01012 310 1 120 1 BOW A. FEB 1, 2013 1039 ON6 002 H67 -1_'� 3 0000_1 6 ???7-????? -011-N,c.f-,,71 a 1 02 BY UNLEADED 00226 100 1 1217 1 004.61 FEB it 2013 13:41 ON7 0,6'2 5067 0359 000000 ?3??????? Wormal 04 02- D 1 ES E L if','_0 0 5 i io v-1 0 1 727 5 00!8:64 FEB 21 2013 01:22 0011 ON H31 OPT 1=2 TWEN Wurml 02 W U N L E A'D 7-TD, 0 Er-ii 5: 9 0 217 1 004816 FEB A 2013 09:44 0012 002 W OM4 OW17 774"?z Memo 01 Ok d N'L E A D r_-1 0 i0l 0 2_- 0i 0 21.7 �4� �`..LO 7 6 i E.,- FES 21 N13 1004 W 002 2231 201.7 22 157471 04;rpj 02 01- MLEADED 000h,NO 1 1117 S WO A0 FEB 21 2013 11:32 OKI 002 050 OKS OinF "747?7 F12cmd 03 02- DIESEL NEW LOO i 1.727 1 GROW FEB N, 2013 13:53 ONS 032 5743 0230 067199 7?74?T hNoval 04 02- DIESEL BOW AN $ 3,727 $ 0062.61 FEB 20. 2015 1451 0@43 002 551 0531 07705Z 77077VOT Worml 02 OR- MEHL @0007:90-R. S 7.z 727 2 ONS A4 FEB 2L 2013 15:14 ON7 002 5F5 WE 041330 Wirs! 02 @1- UNLEADE1 I "1151_3 Ool $ 3r217 s 004122 F E_� .::a t ?-c:-. 1?;�8 RF4 002 548 P40 @!HBO 7"r?9?? WwQ 01 in- UNLEADED 05010 W S 3117 S CC K z 46. FEB 2L 2013 2115 ON5 002 5073 059 102315 Wr?T? bNoval I BY RLODED 00091100 % 1217 i OMLAI FEB 2 8 00 F BIN5 TTTK?A 0mot O H-.. 0=---5 5 A N 5 1 7N s 1101 2L_1 12! 2 40h D! E 0000.-1 0 FE n 01 11S 02 002 777777a3 2- TI F E 0 v!0 z 0 01 0 77__ I L_3 00 500 " A z- 5L 00 7 0 O z B : 2 A01 0040 11 21d @ FEB 21 2013 1101 OZ12 ON 5570 0232 012665 TT7T?K ?Qovai --1 02- DIESEL 2001100 1 1.07 s ON 6:5 FEB 2L 2013 1319 0039 002 2W @43 003HO r?4777 01mW WE 02- DIESEL 00017.900 5 3,727 5 0066,71 FEB 2 f 2013 WN W4 002 507b 0542 00449 4?44?T 0-Normal K 01- U 1 L E A D ED 0--.01 Or �-.-0 v_! _�0400: 1 410.-3i.0 5 EB K. 2013 0906 0027 002 59M 0543 186MG 7?77?7 Alund 02 @!- PLEADED 000 1 510 $ 1217 1 013 3,_- 1 ', FEB 2f 2013 1003 0031 002 57h SK7 007177 04=6 02 01- PLEADED @01173@0 $ L 217 Ht 05 FES 21 2043 1217 0051 002 09 OKS 01037 ?707?r 04NKI 01 K- 0000___.- F L-�'.0i 0 1T:*8'27 2A.. 1 -:727 1*0'!0)0.2_.ii-8z FEB 21 2013 16:07 OKO 002 0000 0545 015553 027407 Mcnal 02 ?1- Hi EADEP OON?AO1 4 h2N 0062,41 0Y -. 7 32 5597 OKI 0132 710707 s 1 __ M BONE @ 1 317 U L 47 3 , 4 u -W N. 2 1M �3 0 0 M1 0 EHL A . S 0 FEE N, 2213 N;2 8 0i,!0*--- 0i-6 2 5 i A.0 0000 OK52 77�?Tw 04vol 04 02- PIFTEL 0002,300 s 3,727 $ 0083.11 FEB 21 2013 150 011; ON 00 OM4 W44 ??7??-??? O-NnF.,Ial 03 02- WEEK WIN@ 1 3.57 $ 1001 11 S, FEB 21 2013 2029 OKI 002 3M5 0545 020756 ?????N??? 0-Norml 03 02- DIESEL 00011100 $ 1727 $ 0871.19 FEB 3, 2013 1019 OHS 002 W ONO OBU57 ??7�??????? 01-N o rimj.a 1 04 02- DIESEL OWAN I L 727 $ ON7:40 FEB 21 2013 15:04 0044 002 5590 0440 014281 I?Pr?K lQuad 01 W UNLEADED BOOM.400 i 3.273 S 0034.04 FEB 21 2013 15:31 BOW 002 W 0530 017507 ???r?K?? Olorml 15 02- DIERL ON21NO 5 3 AN I NU.12 FEB 21 2013 2021 2074 022 WE 059 R2475 ???V?r??? FWO @1 Zi- PLEADED OPROA00 1 125 1 0034, FEB a. 2013 WAS 001 002 531 05C WK23 277770 Olu"A 02 W UNLEADED 20@11,NO 1 h 20 i 103m 16 FEB W 2013 17;13 ONO 002 5101 OLE 04024 7"7774 24vTA 02 00 UK EASED 00022502 $ 3173 1 U7,30 FE3 N, 2015 1103 ONE 022 5867 357 050691 W5771 hNual 02 01- BLEADE1 NEW 100 A 1173 5 ON A 15. FEB A 2011 14:04 0034 001 501 001 010526 77777m RAm-A 23 02- DIESEL BOOK.502 v 1,111 $ 0011.25 FE : 013 ZOO 002 O 001 7?77?7 hN ] 3 2 E S. .'t i 2 0 0 - 1 = OZ-1 2---:-.- P 2 26 035 6 - z 7B 0 W 0 um0 0 11 E 1. - : , . FEB N. 2013 17:24 004 002 5015 0533 N1506 '0070777 4-ARD 01 oi- NLEADED oun,20 A 7173 1 OW R FEB 5, 2013 12:02 3066 002 WE 259 10240 77TW7 Warm l 01 1.1- LIN`L-_A Ti E �5_7 5_� t -:-7- 0000 2 7. FEB 20, 2013 01:38 017 002 TW 057 22061 T'WTVY mAnnal 02 C V UARDED 0-il.2-i i---:-.01 01 -.:___ .. 1 ON 117 FEB 2& W 1012 1019 202 5032 004 OZK51 77777 Worm 1 1 BY UNLEADED BONI AN 1273 6 OWN FEB A 2013 •14:43 0039 002 500 Opq 050030 177777?" O-Numa] 03 02- NEW 0202LEO 1 5111 $ 0 0 2 X_-:. FEB 20. 2013 1418 ON! 002 502 ON2 OIL46 7177YO? @Awa! 01 ZP 51HEL 00021:000 $ 7. 611 $ 0,017 5 7 8 3 FEB N, 2013 17:33 ONO @02 H31 043 W63 0WHY @Qowd 02 0 V U L E.A.D-E D 0 t�1_0 12 t-=i i ---. S 0040.26 FEB H. 2013 in 26 ON! 022 24SE 0145 028607 W?7717 Olval BE 02- DIESEL CON 4300 1 5401 S 0053:__ .,::1 0 ..!T, -.1 17-.1 1"1 1 17-.1 1 I 15 C!.*�..: lli*u' I X` D •l :".z6' rp:' r., --.t L 0 ..-1 i�:T: ��:Y: �.O C.0 1:1 L.0 L..J L..:! .... ....... tj 6 .•S.- C!5v 'I;l ll::i C C I- C .2V ITI:l f,;.., r'.1 r!17 X 1 0 . ...... r'•.1 C"I C'.." 1-.1 1:"t 1:.1 CiD 1!3;, 1.5" 1,50 e%;, .:!p IS;; -21- C.- C :1 an 0::' CC, C:0 i.:;:' .j..; L.-I Ll t I.—.1 Uj I.. -U L."A L.0 I.,.I .,I 1."j 1.0 I "X2QUnq 0,Y Account name a CARMEL FIRE DEPT UFNT% GNYD0:� Account address Y 2 CIVIC GQUARE , CARN0 Oak Tbe Too Ach BrKr AV Odwtr Taboud Kne jum Pod hantity pria Yount FEB N 2213 2813 BOW 022 5331 0543 106147 70777 00vaW 02 OP UNLEADED 00014 120 $ IN? I ON I A FEB K 2013 105S OUS 002 w32 004 OM694 77717? 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FEB OC 2N3 it K Pot 0 14 1 0543 189545 ?KT?T7 04wE 1 0 2 011- 10N.L E A D 0001t300 $ 2889 022' 76 FEB By 2213 12:45 ON! 002 N14 OK7 323143 ??????E?l 04=1 02 M- UNLEADED NNE 100 S 160 1 0053,22 FEB 0, 2013 057 0030 002 5513 OKe 01064 ?7197?1 Omwnh F? 12- DIESEL ONP.NO 1 3.510 A 0 12 0 i 0 4 FEB Oq 212 1 Y I ON6 002 w45 OQ 00WOO ?77777 Of-11.`J_..--..i 1 03 02- DIESEL OBE2100 1 14 510 i 0077,37 FEE 05z 201Z 25 0027 002 534: 0232 01320 70717777 Waroal F 02- DAHL 00ILN0 1 KNO S GM407. FEB 01 2M3 1206 001 Z02 2w! Ot3 00pli ?V77YT &Tunj 1 1 52- DIESEL NMTAN 1 110 $ OU137 FEB 01 2013 12;12 ON4 002 453 @NO 00241 77777170 Ybrpu N 02- �1 E 7--E i IN.0i 4:5 0 0 -�510 1 0050 z-_O FEB 31 2013 13;20 001 002 522 044 05H16 07777? bNapil 31 Rl- U 1 L 0000- D 000`0 vi �i 7 0 0i s 2:H? 0056:?i FEB 01 2113 14:06 ONE 202 X5 054 09MIZ ???rQT?7 20o"t 02 Ob U0__AKD 00007 600 1 2:8;9 0 0_2 1.9 FEB 01 2M3 1013 ONE ON POO 053 02NIO V?K?77?? 04a"A 02 21- 0 L E A-='3 I 0 Ot-0--!14 0-0-0 s 2:SS? 1 0040.45 FEB 01 2013 17:49 ON3 212 556 OK7 00172 7777770 WNyew 22 Oi- !ALEADED 00025.OU i 2.289 5 00720 FEB l! 2013 19,51 ON2 202 544 in9 101035 777777 &Ina 1 02 71- i-I--J"L F E D 5555-.. 0 0 0 -;_ ::5..--7 1 0555 7-7-S FEB K, 2213 09:45 ON! 002 H31 253 1SO67 7?41777 00una 02 01- UNLEADED 0000_:4 0 0 i 2�HL., I 00.7t 0.� FEB 0, 2013 11:40 NN 012 5NI OK2 15523 47777r 0-kawl 0i N- U I E D E D __1 0 21 111 2 0 011. $ 2:1897- 1 21 0-1-.2�3 6 FEB 06 2013 12�25 OK4 002 5939 ONS 022930 77771"? 04wev! A 02- DIESEL __.5054'100 6 3,510 1 ON50 FEB 00 2013 12;11 0035 002 5N7 049 N9766 Olowl 02 Ob US 01033 00033.200 i 2.889 1 1015.71 4444.FEB BE 2013 1305 0140 ON M98 0440 013355 500077 @-Hami 01 Ob U.'�Z��L E--'i_...E !"00 i i 2 8 O'l-.01 1 2 z S-3 $ 110 0 3-*,3 5 11 FEB Ob 2013 11:00 000 002 50 OTS 01147 777777 01mid V 02- DIESEL NON All $ 13111 $ 0097.20.. FEB 00 2013 il:05 0019 002 2316 0232 213304 ?0737?91 @form! 63 N- DIESEL 00021600 1 3.510 1 0079.33 FEB OT 2011 19,06 Nq 002 200 0544 002863 Tr'77? 0-Now] 03 32- DAHL 5555;.--r 7 0111 0 1 -..;5 101 1 ON524 FEB K 2K3 2M24 0053 012 5N7 003 101231 2175774 04und 01 Ol- Pt EVED ONK NO 1 2189 s RNIJ� FEB t, 212 0916 Z 0,2-.. 10,0,2 -..7-,6 05D aawk Odwsal 02 01- UNLEADED 3 0 3 i 0.0__2A 7 2:S29 1 OK189 FEB 0& 2N3 lK59 ON6 002 5U! 0543 0116 ??????E?? 0-Norn 1 @2 K- UNLEADED 00014 300 5 3,M2 0046,48 FEB 111, 2013 16:44 0055 012 53-,S 0230 0'7:_'0 ?TT?= 04wol 03 02- DIESEL 00-0_:�3,010 1 -5510 0067.74 FEB 0, 210 1007 OUE 002 5"5 OMI OIN00 X?TT?T @%"al 03 ON DIESEL 01VIAN 5 3110 007116 FEB OL 2113 1312 200 002 03 1237 020679 T??T?Q 04um 1 62 N- HLEADED 0001&500 1 1162 1 BOW:50 FES 01 2013 0705 ON4 002 5005 1533 040495 ?45474 04orph 02 Ob UREADED ON 2L HE 3.52 @UiAd FB 23 02ON4 05073 BT 3 7?74?r 01a 5 0 I!� Al F 00010300 _,162 0000.. -..7 E - J - t 1 wh 1 . t. 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FES 1 L 200 1115 00.-.4 202 2013 0544 002355 077714 0"wof 03 02-- T.-I F F1- 0.0 0. 2 Z 0!7 R FEB it 213 1209 0142 002 512 @HE BIWOO 7_-7T7-? 0-N 1 N -.'2- D 1 E E L 2.0. 0 i 7. 5 1 S. .72 FEB lt 2015 1507 ONE 002 2K6 @212 013462 777N'K -_ 0000 05 02- DIESEL 000 19 AN 15N 2069 Ki FEB 2011 2040_ 0000 ON M67 04094 ?77?94 wY 02 N EADE1 0002L 300 392 HN59 0000 O-SA US:: , S , 1 FEB 4, 1 q NB 2M 23 0075 002 5003 Onq 10004 7771rK Ojwod H EP UNLE05 E1 ?0015.40 1 3.162 S ONE i 63' FEB 0n -.-,.. 0 Z 0 Pr-0.01 S - S 003Z62 454 0ad H IUi E A . _ 0 10 r!62 1 FES it 2013 1703 0135 002 3906 0721 023234 0777747 O-Nopal 02 M- KNEARD 00016.NO 4 1162 1 005116 FEB Q 2013 170 006 002 5332 0724 016452 7?777r 34und E 01- UNLEADED 20021,220 s 3.B2 1 OU7 NO VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $9,968.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-31 42-314.00 $2,248.12 1 hereby certify that the attached invoice(s), or 1120 2013-22 42-314.00 $1,640.02 bill(s) is (are) true and correct and that the 1120 2013-31 42-313.00 $4,005.48 materials or services itemized thereon for 1120 2013-22 42-313.00 $2,075.27 which charge is made were ordered and received except MAR I 1 2013 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)) 2013-31 $2,248.12 2013-22 $1,640.02 2013-31 $4,005.48 2013-22 $2,075.27 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 CLAYSCO 'S► Carmel Clay Schools 9pMeL.iNO`°� 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville February 2013 Quantity Cost Each Total Cost Fuel -T1 1 $120.56 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $120.56 Please make checks Payable to: Carmel Clay Schools U PA. 050. Account name 1 CIAMIL RAMINMRING VATIC NEW: Account address a 1 MWIC SGUARF CARVE1. 571-2452 ME TWE Ton ANt DAY AW OWN howd We Wo Prod Quantity PACE Amount FEB M 2013 11,51 U.-.0 US WS2 801 03504 777770 Wood 02 Oi- UNLEADED 00011320 5 M89 A OEM- E 0 2-7 - l z o or o o...; 1 040S 00411 47077? 0-No-,ai UNLEADED 00007:?00 = 2zS--w` 1 0022:--2 FEB A 2015 1501 0019 000 W8 040S 061617 170777 Wam! 02 @!- UNLEADED OG -7.--'.�--T1'-_--- 1 7-.2 1 0--0-E.,.1t 4 FES in 2015 Hal OUS 000 5082 OMI 012253 0775n?7? hNuTh @1 01- UNLEADED 00011,402 1 1.717 s 0036,67 Usage Total Product 01 -- MAIADED 59 .600 Dal I on $ 12 0 ...:... -. .................. .c+-qr sc o ti Carmel Clay Schools 9AMFL.IND�p,� 5201 E. Main Street Invoice 2013-31 Carmel, Indiana 46033 Date 3/1/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville March 2013 Quantity Cost Each Total Cost Fuel-T1 1 $94.29 Fuel -T2 1 $162.02 Fuel Card 0 $5.00 $0.00 TOTAL $256.31 Please make checks Payable to: Carmel Clay Schools CARMEL FINCIR&WRTN3 KATTE NEU ! Account .. .. . ..... ...d 1 CIVIC "MUME WYMPL. Date WE ON Aut Dhvr 04i MY KmAnd One Pon Pod ovant1tv him Ampt FEB 2k 2013 12:2? OK7 002 194 M 02K19 WK74 OWRA 62 OY UREAND 0ON2100 1 !IN 1 0040,211 FEB 21 2@13 n:52 Mb 008 M 0M F75% r??r?r Mund 01 M- UREUED COMIA10 5 12P i 201, - __B V, 2013 10:15 OHS ON 161; 045t 020457 ??_`777-.?- '0!--N-1 n a A 02 M- WHED ONKNO 3,70 1 OMM2 Usage Total Product 01 -- UNTEAWD 20 . 200 Gal Wn 0 4 2 ............... Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Yeh } Udomtr [eyboard Type Pump Pad Quantity Price Amount FEB B5` 2813 88:56 O809 808 1068 8408 061183 ????????7? R-Norm»l 03 0 1-un11 eaded 800 0 S'.708 1 2.8S9 $ 8&25.13 FEB 05, 2113 13:24 U821 908 4894 8562 02B818 ?????????? 04orm6 QJ 8l-oo}eedyd 00M.400 $ 2.889 i 805.82 FEB 19` 2813 89:12 Q018 008 M@ 8408 061986 ?????????? 8-Normal 03 Ql-onleeded BOOM.400 $ 3.217 i 0830.24 FEB 21 2813 HAS 0014 008 1060 6408 862151 ?5?5???? M-Worma} QJ 01-un1 p�ded 00009.400-, $ 31217 $ QQ3Q.24 FEB 2% 2815 11:18 M 808 1Q68 0408 862246 ?????????? 0-Kormal 03 O1-unleaded UQQ03.8QN $ 3.273 $ D8\2.44 FEB 28` 28D 0907 8018 U@ 1868 0408 062479 7???????7? 04urma} @J 01-un}eaded HI03.606 5 3.273 $ 8028.15 Usage Total Product 01 — unleaded 52.300 Gallon $ 162.02 1 162.0� 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 2/20/2013 2013-22 city vehicle fuel $ 120.56 1/0/1900 2013-31 city vehicle fuel $ 256.31 Total $ 376.87 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 $ 376.87 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-22 2200-4231400 $ 12056 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 2013-31 2200-4231400 $ 256.31 which charge is made were ordered and received except 3/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund h ^ CLAY Carmel Clay Schools LAN 5201 E. Main Street ---' Invoice 2013-31 Carmel, Indiana 40033 Oeto 3/1/2013 317-844-9801 Attn: SuaArdaio|o City ofCarmel Account#3- Utilities LiooKampn March 2013 Quantity Cost Each Total Cost TOTAL $11,379.39 Please make checks Payable to: Carmel Clay Schools VOUCHER # 135098 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 201331 01-7500-02 $1,225.98 S 201331 01-7502-06 $1,690.77 j t, Voucher Total $2,916.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 3/6/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 201331 $2,916.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 b Date Officer Carmel Clay Schools 5201 E. Main Street ---- Invoice 2018'31 Carmel, Indiana 48033 Dote 3/1/2013 317-844-9861 Attn: GueAndaio|o City cfCarmel Account#3- Utilities LivaKampa r- 21S1,7i5T March 2013 FF Quantity Cost Each Total Cost TOTAL $11,379.39 Please make checks Payable to: Carmel Clay Schools VOUCHER # 131082 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 201331 01-6500-04 $3,118.32 201331 01-6500-05 $4,812.97 201331 01-6500-07 $531.35 1 � / Voucher Total $8,462.64 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 3/6/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 201331 $8,462.64 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 czarsr� Carmel Clay Schools 5201 .E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson February 2013 �- - -- •; s...• m _ _ r. ; Quantity Cost Each Total Cost Fuel -T1 1 $11,207.45 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,207.45 Please make checks Payable to: Carmel Clay Schools LA A Carmel Clay Schools LAS 5201 E. Main Street ---- |nvoice 2013-31 Carmel, Indiana 48U33 Date 3/1/2013 317-844-8801 Attn: 8ueAvdaio)o City ofCarmel Account#1 Police Dept. Teresa Anderson March 2013 Quantity Cost Each Total Cost TOTAL $22,290.63 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 $33,498.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2013-22 42-314.00 $11,207.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2013-31 42-314.00 $22,290.63 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 06, 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)) 02/20/13 2013-22 gasoline $11,207.45 03/01/13 2013-31 gasoline $22,290.63 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 LAY ti Carmel Clay Schools 44"EL,IN%'x 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan February 2013 s;: .. Quantity Cost Each Total Cost Fuel-T1 1 $2,578.98 Fuel -T2 1 Fuel Card @$5.00 ea 1 $5.00 $5.00 TOTAL $2,583.98 Please make checks Payable to: Carmel Clay Schools 3�3 31_ 3q©.aq LAY Carmel Clay Schools 5201 E. Mon Street ---- Invoice 2013-31 Carmel, Indiana 40033 Data 3/1/2013 317-844'8901 Attn: GueAvdaio|o City ofCarmel Account#4 Street Dept. Bonnie Callahan March 2013 Quantity Cost Each Total Cost TOTAL $19,392.85 Please make checks Payable to: . Carmel Clay Schools i\ �� My 7-1 Account name y PARNFL, VREE7 DEFA ANN 100 AcEount address v 7400 W 171 3T WESTTIRID TN 31014- 757-20Y. Date RRE Top Aot Day 001 GWY byhyd We F.: Pad kantity Price Aooupt FEB 17, 2U3 OPOl OU2 004 L20 004 OWS V7777 OINal OZ 02- DIESEL 00040.000 S 3.727 i 01430-_ FEB 1 h W 0413 ON5 004 R22 005 016442 737TWO O"vot 04 2� DIHEL 00061 AN 1 1727 S 0220.-.7 FEB it 2013 11;14 OW 004 2029 @523 130024 777TT- 0-N-, .-.a 1 3- 2111- ---A D E 300257700 1 2-';" -= 0 2:6 S FEB it 2013 1407 W 004 N2S 006 098633 WOW Wwed 02 0 V UNLEMED 00019ARR 5 1217 E 00041 FEB 18. 2013 1450 001 004 206 006 N1057 77?70? hNund 04 02- DIESEL =0--0000- 1 1177 5 0114,79 FEB V! 2013 N:10 OnO OM 2363 0731 070460 "?TK?7 04ormil 01 02- DIESEL GOLF AGO i 1 A27 s Club V. FEB 11 2013 10:24 ON! 00; U20 0589 OS9507 ???????r? 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HIS 1107 RK7 004 2273 ZK2 W05 ?77?77 hNnal K 02- DIESEL 03024000 1 1727 FEB n, 200 120 ON4 004 5TI 05N 11527 Mcmd M Oi- LTILEADED ON24 V0 S 3117 $ 007W FEB h, 2013 0:55 OK7 004 355 044 031161 7?77??Vv' Wars! ta 02- DIESEL 00000352 1 1,77 i ONO IN FEB A, 2013 :0 36 ON7 014 1002 it! 04521? 0777717 Wans 1 04 22- DIESEL 0020HO ; V27 S 03211 FEB P, 2013 22:37 ONO 004 W OHI 04402 7?7?7?7 VwxV 33 01- DIESEL OONT400 $ 3.T7 OW A FEB 2L 2013 OWN ON! 004 !U@ 065 OIH52 75707" 2 AN-a i 0-. L '5 IT E L 0005iNO s 7:727 0221 r FEB K. 2013 06:11 ON7 004 2T3 OKK 040032 ??????U?T O%rul 04 02- DIESEL RONSWO 1 VK7 i 0104:3.6 FEB 21 2011 0035 ONE 004 253 0525 040002 ???O???u? OAund 04 02- DIESEL DOM?W 1 17N 1 0@71;37. FEB N. 2011 06:53 OMI 004 260 051 341162 7?77?r?? OQuaA W 22- DIESEL 0001,100 $ 3,77 1 OROAO FEB 22. 2213 0030 ON2 004 RO2 0512 045355 Wu?77 Muni N 02- DIESEL OGGIL 800 S 107 5 0 A 4.bi FEB H. 2017 07:57 aN3 004 L91 RUS 037065 V?rVT7 O-Norsh 34 02- DIESEL ON43 300 1 1727 1 316217 FEB 21 W 0102 0114 004 5W2 057 112052 @Quid -01� E-ill.-- IL E A u.,E_15 0. 02*2� CO. -.2 17 0072:70 FEB 2L 2013 0903 0015 304 3515 0524 031315 404K17 Whorm! H @2- DIESEL ONY.NO 3 -27 3 2 R FEB 2h 2013 EPA Onb 004 W OU2 042534 f. . __, DIESEL -0 R Oi- 2 7 z 4 FEB K 2013 08:16 ON7 004 547 012 017HO 'U?r??V KuK 04 02- DIESEL 0000 NO 1 5.77 1 -'5 A FEB 21 2213 01:14 0@23 004 571 0510 0496 07757"? @KnEj 01 N- U 4 E 4 E 0__1 2 7.2217 00717d FED .. 2R13 NA5 1035 B24 553 000 055152 47777 T"wal 02 BY UNLEADED 0 0 0 2 2 5 3:2777 0--0i 7 2 t-,6 FEB A 2013 1002 0021 09 002 RHO O7E017 407007 Womal 02 00 UXEIED RONG,NO S 1273 1 U9195 FEB 20 2013 14;52 0042 004 W OH? 09�777 OWK 02 011- U N L E AD.E D, 0 0'�!2 3�0.RO FEB 21 2013 10:40 0021 004 2*3 001 070219 Wayal 04 02- DIESEL 1002ENO 1 3327 S ONS,N F 03 0 0 0750 O ?57? dm 02 5 ;.1i__--- 00021 N73 E = 13 EB h 21 11: 0024 04 W 3ZTB Nn O 0 U . : O 2 9 FEB 2, 2013 14:35 OW 114 3WI OA4 067032 PONT?? Wood 03 02- DIESEL 0001700 1 1 a27 5 OWAS F-H 26, 201._ 15-49 1339 104 WS 0458 055527 ?????77? 04ugh 02 01- UNLEADED GINO NN I L21 S 006BAi FEB 2A 2013 10,51 ON! 004 5571 0510 U7742 W?TM RQual 01 W ALEADED NKIN $ 125 S OOJI:H FEB 2L 2013 1106 OW 004 2176 024 121E46 ????7?77? O-Huni 22 01- OLEADEP 00025ABO f 3.N3 1 005.44 FEB 2f 2011 U;1; 0028 004 206 006 091153 ?WATH Odom 04 02- SYSEL 06031102 5 3,611 012L.V FEE T. 200 12:01 ORN @04 1031 0611 04044 7?74?7 Odonal 04 02- D E S E 1.- 0.3 3-7-3 0 0 z - s!i 017.6ih FEB 2h 2013 17;42 0260 004 2192 0572 02PE2 77wK?m Ajorad 03 0 2- E 7 E 1 00070:200 1 - -.11 i 052,77 FEB N. 203 WIS ON! 604 271 057 037171 7??7?77?? Odorvi 04 22- DIESEL 90W&OR L64 S 023 z 27 FEB 2h 2013 1809 OV2 024 3595 0671 051251 7777MY 04gyal 27 02- PIESE.- FE7.' 27t 2 0,1.7. 1�.-.�,2 ON3 001 W 0524 031316 77777777 4-MPR 01 R2- DIFEEL 0 OT A 1 FEB K 2015 1051 004 PO4 WO OV OM336 4K77vvv AWK 94 92- DIESEL NON AN 3111 S ON A FES 21 2013 06:55 ODDS 004 2HA OV 028122 707777'' 1-7hal Z3 02- WHEL 00071790 s 3,01 s 0262,52 FEB 2L 2013 11,12 ON6 004 465 OK 120076 r?77?7 hHund 07 Oi- UNLEVED 20033 100 a R 271 $ 0091 K FEB 21 2013 12:00 OV3 004 W W2 KOK ?77?77r Maui Z! --0.i- E A D-it K 2 8: 2 0 1.3'.. 14��,2- N- 707.7. 12 7 1 @04 116217 r?7777 O-WA 22 Ob UNABED 0OKISTO 5 3,73 1 0 K L 7 R Wage yotY. Accoont #........ 4 Account name : CARHEL STREET DFPT AM� LU�!N Account address : 3400 W 131 ST WESTFIELD IN 4��74 733-201Z.J1 Date Time Tr an 1�,cnt Drivr V c7,d 0domtr ,d T'pe Pump Prod Quamtity »rice Amouot FED 81, 201J B3�46 8002 884 5409 8Z35 04B62 ???�?????? 0-Hormo} 8J 01'onleaded ��22.�� FEB 01. 20\3 BD�47 L @06 804 2196 Q456 Q9l1&5 F[8 81` 2813 89 Y C,U 0 8 B84 1020 8589 OD8695 ?????????? O-Normo} 8J 01'onle�ded 80018.900 � 2.D8Y 80�4.60 FEB 8l. 2D13 8Y 000 Y 084 2285 N591 848641 ????�??r?? 0-Ubrmal 0l 82-die�e\ Q�0�2.1B8 � J.39� $ 0041.07 F[8 01` 20D 8 2 8B10 &O4 2217 0523 B39764 ????????�? B-Norm�i 81 0'diese} 00036.GOQ $ J.3-4 $ 81Z4.90 FEB 01, 2813 �R J4 8O11 87 4 7 391 8329 \29276 0-Uurwo} 03 11-on}p�ded 0D822.800 80�3.5� 81, 201J 0.82 0Q12 864 1020 0422 B55274 ????��???? 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B-Hormal 82 02-diese} ��Z4.300 $ 3.�18 � 0DR5.29 FEB 84. 2813 15�23 80�2 804 2192 0457 14566/ ?????????? 8'Normol 03 8L-on}eaded 019.�� Q�56.62 FED 84. 2813 15�58 0846 804 2285 8591 848900 ?????????� B-Uorma} B2 Q2-dipse} �. 89.10O FE8 M5' 2013 O�11 �828 0Q4 1�� O�55 062�� ?????????? 8-Qorma} 82 82'diese} 80034.8�Q $ 3.510 � &119.34 FER 06' 2R13 8D�J7 00B5 B�4 54�9 N2J5 8422Q5 ?????????? Q-Unrma} BJ B1-onleaded Oij 5.6U0 t 2.889 $ O87J.96 FE8 06; 2R17 11�33 000 004 5778 Q593 0 3.5]B $ 887O.20 FE8 86` 2D13 39 8L-un}eadyd giLqut15.9&0 $ Z.�� t 8845.94 �ED 86' 2 L 3917 &58J 111878 ???7??�??? �'Uormal 03 01-uo}e�de0 ��1�.88& $ 2.8S9 � 8046.22 FE8 06. 0589 &6685Y ???7?????? 8��rmal 83 0�m}�ded U 00] 2.8R9 $ 8Q69.9l FEB 06` 2Q13 15�i4 y�28 804 5273 8512 866l56 ?�???????? B�brm�l B3 81-un}eaded 0UQ23.188 $ 2.889 + O&66.74 FEB 86' 2013 15�22 8B29 8W4 5972 0j 111435 ?????????? 0'��mal Q3 O1-uo�eaded ��Z7.300 $ 2.S89 $ 007R.87 F[8 87. 2B1J W8.24 Q005 OL 263J Z 2D 0Y7985 ?????????? 0-Nurmal W3 0l-un}eaded P U 0U $ 2.88Y 2 R8.23 FEB 0, 20 147 8B09 &Q4 2638 8326 0R9835 ?????????? O�Normy\ Q3 &1-uoleaded D0OJ4.�� $ �.O8Y $ ��9.96 FEB 07' 2�13 10�21 0814 084 5967 N730 062WQ0 ?????????? 8-Norma\ Q� 02-dipse} 3.5l0 $ 0115.48 FEB 87` 201J 13�36 B�� �M 5J33 8394 033043 ?????????� 0'Norma\ QJ 81-unlea�ed 80031.�v t 2.G87 0090.14 1J�42 ti-21 804 2J 7J 059J 82-di el QKan 16.�� $ J.510 $ 0856.16 F[B 87` 281J \5�32 BB28 804 2285 8590 B62765 O2-die�el Q0Q22.600 � 3.5lO $ 807�.J3 FE8 &8/ 201J 87�26 B005 804 21Y2 0457 1�5836 ???????�?? 8��rm�} 83 B1-onleaded 0880.000 FED 88^ 281J 13�22 0021 8Q4 Z197 O73\ 078032 ?�???�???? 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O-�brmal 0J O1-uoioa�ed 8��7.908 $ 3.162 $ 08GD.22 FE8 !2/ 28\3 13�31 0018 004 1BZ0 0726 898413 ?????????v 0-Narma� 0J 0-un}eaded U0��.�� � J.162 � O0�J.24 FEB l2` 2W13 15�86 8024 004 5571 B510 117077 ?r???????? 0'Nor«el 03 01-un\ea�eU 80826.18N z FtB 12` 2D1J 15 27 8Q26 O0� 2373 D593 84D45 ???-???-?? 0-Nurwa} 81 02-diesel 8001J.200 m 3.727 FED D` 201J 18 22 801J L. 26J7 8-Nnrma} M3 01-uoleade 98.1Z FFD 13' 2Q1J 13�26 O023 �� 2194 0457 856D93 ???????r?? 0-Worwa} 83 �1'on}eadpd 8BM18.OB� $ 3.162 $ 8056.9Z FFB D` 2013 15�07 8829 �M �-Normal �l 02-dieel �V15.600 $ 3.727 $ 8858.\4 FER \4, 2013 D8�89 BB\W 004 5273 8512 �6492 ???-????-? 0-Norcal 03 01'on}e3 ded 88031.4B8 $ 3.162 $ 8Q99.2Y F[B 14, 2Q13 88�J7 O0D 804 3391 0326 89O073 ?????????? 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Q-Uorma} N3 O1-uoleadsd 00M28.2Q� � J.217 � 8098.72 FE8 2�, 2813 15/42 BB44 00� 2WZ9 0479 3915 ese} 08035.0UN $ 3.727 $ 8\3N.�5 F[8 22` 2B13 8= 5 0004 004 2633 8477 Q3D5J5 ?????????? 0-Norma} 02 02-diese\ 00060.U. 727 $ 8225.86 c 22` 2B1J 05�47 00O5 0&4 2029 8479 0J9561 ?????????? 0-Nnrm�} Q1 @2-die�e} Q0828.2BB � 7.727 � 8185.10 FED 22` 2813 85�51 8�06 O84 2178 0634 039158 ?????????? 8-Wormal 82 8Z-diesel 00832.00 $ 3.727 � �1�9.64 FE8 22, 281J 06�18 80B8 884 Z179 063J 054B66 ????????�? �-Woroa} 82 Q2-dise} 8O878.308 $ J.727 $ O262.O\ FEB 22' Z013 B7 19 08DY 804 2638 0 573 0288D ????????7? O-Normal 0 1 82-diese} 80W69.3QQ � 3.727 � 8258.28 FEB 22' 20lJ 0G/2J D010 �04 2363 8514 827584 ?????????? 8-Uorm�l U 1 R2'diesel 88Q57.Q 2 0212.�4 2813 U9�0 0011 084 2640 873Y 83442D 02-die�el 8Q�60.B&0 FEE 22` 2B13 89�87 801Z 004 2285 O571 82J975 �????????? O-Norma} OZ U2-diesel 80&69.50 G $ J.727 $ 8259.K3 FEB 22. 2B13 12�52 8822 004 3919 O583 1�\Y88 ?????????? O-Hc'ma} 0J O]-un\eaded b0B12.3O8 � 3.2D � 8QJ9.57 FEB 22, 2B1J 17�12 UM23 084 5273 0512 06678R 8-Aurwa} OJ B1'unlead�d VI00J1.28Q F[8 22` 2013 13�19 8024 80� 2639 0738 8168Z3 ?????????? 0-uorma� Q1 D2'diese\ 8Q07�.580 � 3.7Z7 � 8277.66 FEB 22' 2013 13�35 0M26 0&4 3391 O585 128747 ?????????? 8-Worma} 03 01-on}eoded 80B32.DBG � J.217 $ 0102.94 FEB 22` 2013 13�54 B027 804 103� B394 0882S1 ???�?????? B-Nurm�} O� @1'unleaded �0NZ7.48O $ 3.217 $ 8888.15 FEB 22` 2813 1 2 0834 004 5860 0322 1278G5 ?????????? U'No/ma} 83 81-unl*aded 0WQ28.3�0 $ 3.2D � Q89l.O4 FE8 22. 2813 1 8043 0M 2197 8591 84928\ ?????????r h-Kormo} O2 02-diesel 800l4.00Q $ J.727 � 0&�2.18 F[B 25` 2N1J B8/�3 0&09 804 3391 8326 89�B7 ?????????? 8-Horma\ QJ O1-un)eaded 0QB20.20Q $ 3.273 � 8066.1l F[B 2J, 281J \1-J4 8023 0 04 Z366 0575 0 36JQ 0-Norma} 01 O2-dip*el 800J4.100 � �.727 $ @127.B9 �� 25' �UJ 11/J8 N824 �� 2366 D575 0363O6 ?????????? D-Uomw} O2 02-dieel Q&033.�� $ J.727 � 0124.48 F[D 25/ 2O13 �4�30 @035 004 182O 03JW 128128 ?????????? &'Nnrmal R1-uoleaded 0Q0J2.O08 $ J.273 $ 01U4.74 F[O 25` 2013 15�\4 00J6 �B4 5333 0394 M3JJU ????????�? 8-Horma} U3 @1-on}eoded QN827.800 $ 3.273 $ 0Q88.�7 FE8 25. 201J 15�43 0BJ8 B04 5727 8728 068}56 ??�??????? 0'Wormal 03 D1-unlyadad O��6.180 � 3.273 � O885.43 FE8 25` 201� l�N0 ��4 R04 2285 0457 1��546 ????�???�? 8-Norm�} O3 &1'on}eadpd 88823.500 $ J.273 $ GQ76.92 FE0 26` 2�13 88�5D O0U u7 23�5 8730 0�2449 ?r???????? 0-Umrma} 01 8Z-diesp} &@027.480 $ 3.727 � &10Z.�2 REB 26' Z013 89J5 B814 Q04 2197 859l Q49294 ?????????? Q-Ncrm�} 82 0�-diee} 0O0OY.�� � 3.727 $ 0QJ3.54 FED 26, 2013 09�J7 8015 �� 5860 0510 1461U4 ?????????? 0-Normoi O3 01-unleaded 08022.4&@ $ 3.27J $ @�73.J2 FE3 26, 2013 13�14 8020 004 5770 8J26 890J12 ?????r???? W-Uurmal R3 0l-un}e�ded 80Li Z08 $ 3.273 $ 0D07.20 FED 26, 2813 13�D 8821 @0� 577B M326 0W9312 ?�???????? 0-Worma} 83 O1-un}eaded 15.5WW $ 3.27J $ 0@5D.73 F[� 26. 2013 15�41 8836 - 4 2179 8633 B5j -d1 pe3 U004 8 FEB 27 2013 09 21 O816 O04 5409 8Z35 042652 ?????????? Q-Nnrma\ 83 O1-unleaded 00028.7QM $ 3.27J $ 0Q93.Y4 REB 27` 281J �1�3Q ��7 �A 1�� D423 84553B 82 &2-diese\ 0B&J2.O0& o J.�11 � 0115.55 2M13 28 &@4 22D 0582 116214 ???�v????? 0-Hurmal DI 81-un}eaded 0Q026. 1V - 3.273 - Q886.08 FEB 27, 281J 16!03 0041 KM 3391 0635 8�6797 ?????????? 8-Nnrm�\ Q� 02'di�spl v -27.500 FEB 27` 2B13 16 0042 004 339\ 0J5 M16797 ?????????? U-Wormal O2 02-�iese� 80BZ2 611 F[D 2O` 201J 80/51 ��� �M 2194 05Y2 81 02-diese} ��66.100 � 3.6U $ 02J8.69 FEB 28` 2Q13 M1�1l N�2 004 2197 B59l 049372 ??�??????? 0��rmal 0 02-diesel ��1l.1B0 � 3.611 t 0040.W8 8B 28` 2813 gM/5l Q&87 �� 2029 Q479 JY4126 ?????????? O-Worma\ 01 02-diesel 0003R.--- 287 85�1U 800B N04 1002 8477 OJE�91 ?????r???? 0�brm�\ 81 Q2-diee\ 22.188 ��9.�� F[O 2D, 20J O6 06 0RR N84 2179 8633 055226 ?????????? 0-Worma} 02 Q2-d e\ ��54.380 $ 3.6\1 $ 8197.88 FE8 28` 2�1J &6�08 00\0 004 2363 B514 027hn8 ?????????? D'Nurmal @1 n, -die:e} 0S&29.�00 $ J.611 $ 01Q6.16 FEB 28, 20 004 Z197 8591 84942� ??????r-?? h-Horm�} 92 Q�'�ies�l 8�&06.9QQ FEB 28, 2D13 11�16 Q022 �� 1020 0455 86J652 ?????????? D-�orma} 01 02-diesal 27.D08 0B�7.5t5 BB 28. 28l N,! fli 9Q484 8 aded 88Q18.500 $ J.273 + 0�6D.55 Usage Total Product 01 - unleaded 1316.��0 Gallon $ 4116.86 Product 02 - diesel 2�36. 1O0 Gallon $ 9624. 34 ______............ ..... Acrannt name i CAQHT� 37RFET 07PT Account address a 3200 W 151 57 WFAIFIFLO IN WOW; 735-2001. WE THE Tre Aut Drin AM idwir Wboud THe Pao Pad AKC2 Wat FEB M. 2011 10:10 ON4 @01 2102 0234 114654 MY= MuM 82 M- U J",*-L FE A D..E F.- _0 0 0 2 0 2 S. 2. FEB @L 2013 W 13 0004 004 530 OK2 127335 NUTT? O-Normal N 21- UNLEADED 10010,222 1 2.H9 I OM 47 FE 4 E S 1 4 4S 6 M M N .B M HB 01 2MV 2143 OMO @04 244 052 WE? ?77v?w7 VAUnd 04 M DIRSEL ONWOR 1 3.51 1 00310 FEB 02. 2MI Ma? 3011 224 131 OW 0:552 ?47777 24MEA 04 02- DIESEL SON1.700 1 1,510 R 0146.17 FEB Oq W 1002 0231 004 ME 004 12MI3 V77117? Monal 02 01- 1ALEADED 1OK3.20 s 215 s MY FEB M, 2013 15:03 ON2 004 1131 3510 012545 7?47?7 MUM 02 Ob UNLEnED OOK5100 E 21H 5 _>__A 0 FEB 01 2013 11:25 0031 004 2285 0423 @44522 TMET? 043roal 04 02- DIESEL ON21 100 1 3.5W 1 1035-47 FEB 01 2013 1500 ON! ON 2170 0234 114031 4944M MHz] M BY UNLEADED ODN6100 $ TON S 104154 FEB Of 2013 1157 M 004 2W 0731 077045 ??????r?? Wral V 02- DIESEL ORM,HE $ 1.HO 5 ON V44 FEB OL 2015 10:10 ON2 004 2156 016 09562 ?77??N?? Mow! 04 22- DIESEL 00011 NO 1 3AW $ 0000:11 FEB BE 1,24 04 5M H101 710777 om . 0" U-_' AT-. ' D F�C 2 A_ __:'S D 0.. __.z 2.0 2013 1 ON4 0 OO 165 Wb 0_. L E ED _ FEB 36 200 1000 OOH 004 5421 0515 127656 7177?7 TWHA 02 L- 0..00.:0__ 11 i 0007_.__-7 7. 1 2�K 1 OHL_4 M 0 3 434 044 4 46E 5 4 W�_7 x [' 0 - NADEE MM A 1, P S H 9 OUTS 0 !j i_1 02 1 UH IOR 22 20 ,& 221 1 , 0 00 0 W 1. 2013 150 RK3 204 H05 MAO 06705 MMUT 04MMA 04 BY 1_0000_ '-E-_-F- 0000_ 3 0 7 0 14 FEB 01 2013 10,12 013 004 2N9 0321 12050 707017" 0-Nomn -..2 -_0 I-- U �.-...T D 0 0000,� 2 F� 0. FEB K, 2013 11:47 ONO 004 1020 0510 14W ??7?7?7 Muni 02 1- MEADEG 00022 300 250 OW 16 FEB ?h 2213 1121 W 004 33@0 0727 060691 37 MuM 02 RK UNLEADED BOOM 500 t 209 S 0076,56 FEB OS, 2011 15:40 004 004 W 006 OW22 7?77?7 0-kral 04 32- DIESEL ONWRO $ 3110 1 0 M 1110_ FER n. 2013 10,18 000 004 M OHS 1-_-:4 5 71 0jual 02 21- UNLEADED 00023.100 A 1162 1 ON412 FE; n. 2013 14:40 ONt 001 206 066 091610 7707777 03val 04 02- DIESEL MUM i 3327 0100,6-- FEB 1 2013 W:57 OW 004 M 000 12000 VINYM Mad 02 OP U NL E --3 R I� 7--0,2. 1 -='62 00251 FEB iL 2213 1003 3 R.I- _0 oi." I�',__OT 0-50 01179 ??????"V RAwHi 02 Rv UNLEADED ONF.NO 5 T.W OHS 0 FEB 0 2011 15;47 0 0 CO.- ON 2 A_�2 Z589 M207 ?????7?79 Moral @2 On UNLEADED ONN.M 1 7,32 1 ON6 A I FEB R, 2011 11:43 ON2 204 2A3 251 078256 ???7???V? lNuM 04 K 91HEL ONH.NO 1 M27 1 ON117 FEB it 2013 •1100 005 004 5;72 017 1IN63 ?77?77?7 Won& 02 BY UNLEADED 00027 AN 3,W SH7,30 41 15, 2MT 1104 0 0 7..7-' 004 2225 M65 12612P ?77727 Olwh 02 0 Y U N L E. L.E =---E ; 3 ONOW FEB 11 200 001 ON; ON HR 001 0 4 1_. --4 -------?-_-7" OQual 04 02- DIESEL _,727 S 0107 -..4 FE 133 M B M AE 1 7 N30 1h 1 0 a - MNN0B 1 0v N FEB 1h 2013 160 One ON 123 057 0=2 THYMN SQ,W 07 02- DIESEL ORROM 1 3,17 1 0 M 4-2 5 Usage Total Product 01 WR ETMEM 429 .900 Gal Wn $ i 290. 5/1. Fooduct 02 D 1 E 0 .8 0 0 8 a 110 M $ 1288 . 4.1 ............... ..........I...... VOUCHER NO. WARRANT NO ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $21,976.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-22 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 2201 2013-22 42-314.00 $1,290.54 bill(s) is (are)true and correct and that the 2201 2013-22 42-313.00 $1,288.44 materials or services itemized thereon for 2201 2013-31 42-390.99 $5.00 2201 2013-31 42-314.00 $5,428.89 which charge is made were ordered and 2201 2013-31 42-313.00 $13,958.96 received except FriN March 08, 2013 Street Com i ioner Stmet Comm.IIWoner 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)) 02/20/13 2013-22 $5.00 02/20/13 2013-22 $1,290.54 02/20/13 2013-22 $1,288.44 03/01/13 2013-31 $5.00 03/01/13 2013-31 $5,428.89 03/01/13 2013-31 $13,958.96 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CLAY sry el'�+�' Carmel Clay Schools 5201 E. Main Street (7 Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo �° ;ice City of Carmel Account#7 - DOCS Dept. Lisa Stewart February 2013 Quantity Cost Each Total Cost Fuel -T1 1 $229.28 Fuel -T2 1 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $229.28 Please make checks Payable to: Carmel Clay Schools pccount Many a Mon B nM STEWAR''! Account address ; I Ctain 50uarp carm& 571 —T&M�3 Date Time Wn kh D--i-i.r 0 d t r K2-board T,E— p 9 Pod Wntity Nice Alew FEB M, 2013 10,53 RN7 007 540 ON6 04H34 77577K 04wal 02 Of- UqEHED MEMO i 1280 S UK& FEB 01 2013 12:27 ON6 907 2256 RW3 948102 ?477?7 04NHI 02 K- WADED 0ON2100 $ ESP COM27 FEB 01 2013 1507 OON 997 253 ON4 02003 7777?4 hNNIA 02 1-- EPA. E-L 0 101 $ .2.1 H3 OW12- FEB OL 2@13 12:34 ON6 087 2MR 0599 0;4784 MUM7 OAHM 91 IV UREMED UMTHI S EST S 02W.— FEA 12. 2W 1012 OW 007 2N2 ON! 24W 777077 0400A 92 1`-- F D F 0 0 17-:5 3 1 ls2 t 0042,W M 11 2113 1;06 OMS 907 M RM WOO 7 1 02 01- UMEADED ONN.NO 1 3AS2 S ON 4 0. FEB 11 230 11:42 OW 007 5120 Z496 040314 ?777777 O-Nuph 02 00 WKED Oomhwo A LIU HN S., Uwae Total Projuct 01 UNLEADED '76 . 500 Gal Wn 2 2 9.2 E.l ............................................- CLAY Carmel Clay Schools r %6 �® ' 5201 E. Main Street r Invoice 2013-31 Carmel, Indiana 46033 °'`:'�� Date 3/1/2013 317-844-9961 Attn: Sue Ardaiolo _ =' City of Carmel Account#7 - DOCS Dept. Lisa Stewart March 2013 777H-7,7`77-x. .. .... .. _ _ Quantity Cost Each Total Cost Fuel-T1 1 $293.15 Fuel -T2 1 $250.65 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $543.80 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $773.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2013-22 42-314.00 $229.28 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2013-31 42-314.00 $543.80 materials or services itemized thereon for which charge is made were.ordered and received except Monday, March 11, 2013 e for 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)) 02/20/13 2013-22 $229.28 03/01/13 2013-31 $543.80 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer .c+-ar sC Carmel Clay Schools 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m i nstration Dept. Jim Spelbring zo February 2013 Quantity Cost Each Total Cost Fuel -T1 1 $165.54 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $165.54 Please make checks Payable to: Carmel Clay Schools PQ D MAR 1 1 2013 By . ` ita 1 Account name : .} im WFUB?IK}G Account address : 1 CIVIC FRUARF CARM PJ Date 'We Tram Aont Drivr Ahd Ddoatr KHhoard Tyne Puzo Prod guaOitv p'ics Auou d FEB 01- 2013 009 O029 011 ZW 05 06H57 ??ET?7??? 00nre> 82 Oi- UNLEADED 00017M $ 209 5 NO5017 FEB M. 2013 l2;56 0035 D11 545 0JY8 122064 T?r???r?? 0-Nowl Qi 8P UNLEADED ; 2.EeY $ 0057.20 FEB 1 2013 11:46 Q029 @11 IAl RO97 065134 77771? J'Norxal K 21- UNLEADED WN.15Q $ 2189 $ 0058.07 Usage Total. Product 01 — MLEMED 57 . 300 Ga] Wn A l65. 54 ------.....--- ^ ' LA Carmel Clay Schools Ire 5201 E. Main Street ---- Invoice 2013-31 Carmel, Indiana 48033 Doba 3/1/2013 317-844-9961 Attn: SueAndoio|n City ofCarmel Account#11 -Ad minotraUonDept. Jim Gpe|bring March 2013 Quantity I Cost Each Total Cost Fuel-T2 TOTAL $178.23 Please make checks Payable to'. Conno|Clay Schools EMAR 1 1 20113 15i Y------------- �7 / / ' Account name 11,JG Account address ; 1 CIUIC SQUARE M!iEL M 571-240".. DW Time Trao AM D'i'r Vehc} Odomtr Whom Toe Pmno Prmj Wabt, Price Amount FEB 17, 2013 12q0 001 Sit 1954 ??7? ????? 7?777?7 04orel 02 81- UMFADED ONA.2B0 $ 3.217 y 00 46.9W KB it 2013 1118 ON! 011 253 N07 065316 ?7??????r 2-Mel 02 N1- UREAD[D COW-110 a J.27 $ 0 N8.58 FEB lY. 2013 14:47 O&47 &1l 4765 0742 057225 ??r?????r 0-Nwmal 02 01' UNL[ADED 0O01W0 1 T.29 $ 006775 FEB 72� 2013 11:34 8@43 011 2453 0397 065451 70017? 0'�;'nre1 QI 01' �NLEAUEO 00011.5BQ o 3.2lr $ 0037.Q0 Usage Total Product 01 — UNLEADET, 54,400 Gallon $ 172.23 .....__... ______ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ Educational Services Center- Sue Ardiaolo 5201 E. 131 st Street Carmel, IN 46033 $343.77 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 2013-22 42-314.00 $165.54 bill(s) is (are)true and correct and that the 1205 2013-31 42-314.00 $178.23 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 11, 2013 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/20/13 2013-22 $165.54 03/01/13 2013-31 $178.23 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 LA MAR 0 8 2013 Carmel Clay Schools L IN 5201 E Main Street ---- Invoice 3013-31 Carmel, Indiana 40033 Ocde 3/1/2013 317'844-8861 At n: GueArdmio|o City oyCarmel Account#9 - Parks Dept. Paula Schlemmer March 2013 Quantity Cost Each Total Cost TOTAL $1,109.49 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 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/1/13 2013-31 Gasoline $ 975.87 3/1/13 2013-31 Diesel $ 133.62 Total $ 1,109.49 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$ $ 1,109.49 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2013-31 4231400 $ 975.87 1 hereby certify that the attached invoice(s), or 1125 2013-31 4231300 $ 133.62 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 8-Mar 2013 k "J Signature $ 1,109.49 Accounts Payable Coordinator Cost distribution ledger classification if _ Title claim paid motor vehicle highway fund 'R .CLAY MAR 0 12013 ]BY: Carmel Clay Schools 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer } r.' February 2013 Quantity Cost Each Total Cost Fuel -T1 1 $355.21 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $355.21 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 2/20/13 2013-22 Gasoline $ 355.21 Total $ 355.21 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 355.21 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2013-22 4231400 $ 355.21 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 eceived except 7-Mar 2013 Signature $ 355.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GLAYS�,t� Carmel Clay Schools 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa February 2013 -T Quantity Cost Each Total Cost Fuel -T1 1 $4,176.62 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $4,176.62 Please make checks Payable to: Carmel Clay Schools :"...�...i..;.Ii... . : w 1 �ccoon � #0�T Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Trao rnt Drivr Yehcl Odomtr ��y��rd T,pe Pump P�� Quantity Fr ice Awouot 2O1 84 081 005 047Z 864Q46 ????????�? 8'Uorma\ 0J Q1'uoleaded 0n012.o � � 2.D89 $ Q036.98 C ti 88, 28D 8 805 B4-72 0643|5 ????.????? O-Horm�l 03 01-unleaded D0012.�� � J.162 � 083Y.53 FE. 1J. 20O 12�49 L W 8W7 1W85 B772 0 64581 ??:??????? 8-Norm-} 87 O1-uo}eaded B8012.588 $ 3.l 3 FEB l9. 2Ol3 10�50 0014 8Q7 1&2J 8387 Q471D ????�????? O-Norma} 03 81-uo}eoded R0812.200 $ �.217 U 9.Z5 F[8 20 20 13 10�3Z 8Q13 007 2 R9 095018 ????????�? &-Norma} 03 81-un}padsd 0QO09.888 $ 3.2D t BBJ1.5J FE3 25' 2&\J 13�17 0 OO �� l005 0472 O648Z8 ?????????? &-Korma} 03 �1-uo}eaded —0l2.U! - 3.273 $ 8BJ9.2D FEB 27` 28D 09M2 801Y O87 1023 8387 8472- O0007.�t $ 3.273 $ 8024.55 Usage Total Product 01 — unleaded 79.300 Gallon $ 250.65 __________ $ 250.65 VOUCHER # 135097 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201322 01-7500-02 $1,311.05 201322 01-7502-06 $1,090.52 201322 01-7500-08 $89.95 f, Voucher Total $2,491.52 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 3/6/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 201322 $2,491.52 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CLAY Carmel Clay Schools 5201 E. Main Street ---' Invoice 2013-22 Carmel, Indiana 40O33 Date 2/20/3013 317-844-8961 Attn: SueArdoio\o City ofCarmel Account#3- Utilities LiaaKempa February 2013 Quantity Cost Each Total Cost TOTAL $4,176.62 Please make checks Payable to: Carmel Clay Schools VOUCHER # 131081 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 201322 01-6500-04 $1,109.75 201322 01-6500-05 $271.08 201322 01-6500-07 $304.27 S I ' Voucher Total $1,685.10 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 3/6/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 201322 $1,685.10 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 cLgrs�,o Carmel Clay Schools 9RM�L.INd��t, 5201 E. Main Street Invoice 2013-22 Carmel, Indiana 46033 Date 2/20/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone February 2013 _...._. 77777777 Quantity Cost Each Total Cost Fuel-T1 1 $68.18 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $68.18 Please make checks Payable to: Carmel Clay Schools wq 1. L11 I.4 v r.- .... ....... - - - . Account name : CMUNICATIONS AWET QRNOME Account address : 31 15T NW CPRPEL TNS 571-2586 Date Tiss 7ran AW D'ivr »ehd Udomtr Kwboard r^oE ;mpn Pad Quantity orice Apou t FEB 05/ 2813 19:13 ONO 006 547J Q57 22M8 777777 04nrua} @| 01- UNL AD�� Usage Tota] Produrt O1 - UNLEADED 23 ,800 Sal ] am M 69. 1R --_- - ---_ U VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $68.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2013-22 42-314.00 $68.1£? I hereby certify that the attached invoice(s), or I 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, March 05, 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)) 02/20/13 2013-22 $68.18 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