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218724 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $25,719.33 {��o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 218724 CARMEL IN 46033 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-32 12, 321 . 37 GASOLINE 1115 4231400 2013-32 67 . 58 GASOLINE 1120 4231300 2013-32 1, 603 . 23 DIESEL FUEL 1120 4231400 2013-32 1, 703 . 25 GASOLINE 1125 4231400 2013-32 463 . 58 GASOLINE 1192 4231400 2013-32 249 .46 GASOLINE 1205 4231400 2013-32 187 . 56 GASOLINE 2200 4231400 2013-32 96 .49 GASOLINE 2201 4231300 2013-32 2, 819 . 55 DIESEL FUEL 2201 4231400 2013-32 1, 595 . 19 GASOLINE 601 5023990 2013-32 2, 114 . 04 FUEL-UTILITIES 651 5023990 2013-32 2, 498 . 03 FUEL-UTILITIES LAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept, Jim Spelbring March 2013 QuantitV Cost Each Total Cost Fuel -T1 1 $187.56 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $187.56 Please make checks Payable to: Carmel Clay Schools D APR Q 2013 By VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $187.56 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-32 I 42-314.00 I $187.56 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 Wedne day, April 03, 2013 T i 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)) 03/21/13 2013-32 $187.56 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 cLnrsco Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa March 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,612.07 Fuel -T2 1 Fuel Card a@ 5.00 ea 0 $5.00 $0.00 TOTAL $4,612.07 Please make checks Payable to: Carmel Clay Schools VOUCHER # 131319 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 201332 01-6500-04 $1,502.37 201332 01-6500-05 $324.57 201332 01-6500-07 $287.10 1 Voucher Total $2,114.04 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 4/2/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 201332 $2,114.04 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 1i/>l/3 Date Officer Carmel Clay Schools CL 5201 E. Main Street ---- |nvoica 2013-32 Conne[ Indiana 40033 Date 3/21/2013 317-844-8881 Attn: 8ueAndaio|o City ofCarmel Account#3 - Utilities Lisa Kampo March 2013 ---dua-ntity Cost Each Total Cost TOTAL $4,612.07 Please make checks Payable to: CarmelQay VOUCHER # 135278 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 201332 01-7500-02 $1,315.70 201332 01-7502-06 $976.93 201332 01-7500-08 $205.40 r� Voucher Total $2,498.03 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 4/2/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 201332 $2,498.03 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 CL-AYS�,,O 'S► Carmel Clay Schools °rlip 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone March 2013 Quantity Cost Each Total Cost Fuel -T1 1 $67.58 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $67.58 Please make checks Payable to: Carmel Clay Schools qw 77- IS. IJ vs-. 7C r.z i r 7 ........ ... is i T% .............. ...... ........ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $67.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2013-32 42-314.00 $67.58 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 Friday, April 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)) 03/21/13 2013-32 $67.58 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 ^rZ ,CLAY Sflt__ Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 RECP �j , Attn: Sue Ardaiolo MAR 2 7 2013 City of Carmel I Account#9 - Parks Dept. r _ u:_ �_� Paula Schlemmer March 2013 Quantit Cost Each Total Cost Fuel-T1 1 $463.58 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $463.58 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 3/21/13 201332 Gasoline $ 463.58 Total $ 463.58 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 463.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 201332 4231400 $ 463.58 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 4-Apr 2013 Signature $ 463.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder March 2013 Quantity Cost Each Total Cost Fuel -T1 1 $3,306.48 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $3,306.48 Please make checks Payable to: Carmel Clay Schools OR A 2213 13;25 W 002 201 050 NHT 77'"777 O-Nomai 02 Bi- UNLEADED HN?302 i 12F 205:0-'s KAR it 2013 1607 005 002 071 2544 WSW 77-777 @NNW U @]- KESEL 000,230 1 3,442 30120.. OR it 20•3 12,50 OW 002 AW 059 04520 "?7--17 Olumn 03 0-- '.:---7,E 0000--- i--,.0 0 -z 44-. s 007575 M i W V5 77 0 RV EA @NT WO 3 07 1 OR : 7 5 O05 0 UaH O 2N2 .54 W 4 R t W 053 93 513 OW Tr?'470? 0`GY 0 AESED CON O 3 07 S - A 5 H 0 EY LA 8.H A02h. O W NAR n. 2913 1056 OV4 022 2TS K72 0110 71777777 Wons! OT 02- DIFEEL 00026HO R TA 43 OF&5.z. usags Tuts.i. Proc 1du 0 . 703 . 75 Pruduct 02 200 oal Wo %03 T!!: ........................... 77pv j � 0�wkn AQZ ,:, Account namp a CARKEL 7TRE DEOT DENTRE FNYCEF;� Account address ; 2 CIVIC 59LARF , CARM0 571-2nW Date Time Tru Anz Win AM! War KykaN 0H F"n PNd Quantib Price Aloupt MAR BE W 0916 W 002 5578 0410 014515 04?777 04awl M H- URLEAW WINO t 5371 1 0=4� W l W __ OV9 N2 5K3 __ NU72 WOW 2%nal 02 11- UNLEE , 3 7 E I- OlWT L _. MAR BE 2RA 1704 OKI 002 556 OK7 00136 7775?7 440D 02 N- UNLEADED 00020400 1 3.N3 1 WA-2 MR BE 210 19:05 :_y: 002 5K7 OHT jOHI3 07777TH Qwmal N 01- UNLEADED RON!100 A 1273 S 000A MAR BE 2013 2i 04 NO 002 5575 0544 003478 ?74777 INwid 03 ON DIESEL 00011.400 S 3.611 1 0341.17 OR 21 W 1115 0015 002 131 OW 1SK22 ?77r?7 ?Aunt 02 OP UNLEADED 20009,WO S 3.53 1 ON2.0' MR N. 2013 1002 @NO G02 997 02W 1OH73 ?77?77 04V AE 92 01- UNLEADED 0@011200 i 1,273 1 0233.-.F. NO 01 102 1 05KT03 ???4?5?? Oul04 2- ES BUZ 3 1 0 F 8 A W 4 201 02 C O2 OLP -Nal 0 DIEL ,NO 111 �_. MR 01 W 16 a2 OW 002 3195 0545 02S946 7W77? WNW 04 22- DIESEL 020H.H0 501 0046,04 MAR OC W !A 00 ON! 002 M09 OW ORMN 47044 Went 03 02- DIESEL ---17��0-1 0 t -.�611 0000___ MAR OL 2N3 0912 OOM 002 M45 ON! MMOB ?477?7 ONwail N 02- DIESEL OINS 200 S 3111 1 IRW MAR 01 2N3 10,14 0022 002 575 0459 004120 TOOK?? llowl 03 02- DIESEL 01013AOO E 3211 S ON614 MAR 1V 2011 11;HD 0444 7 1 "02 2NI OT2 15K71 177777 Olopol 02 0 Y MILEADED 00022100 $ 7.51 1 0 F 2 A MR 0 1 2013 11:24 OF3 002 07 0359 050970 ?747)4 COmmel 02 21- UALFADED 00024300 3,NA 1 OHL 14>- MAR 01 2NA 1119 NN 002 5590 0440 014683 ?777?7 hhrm 1 01 ON UNLENED 0000.40 3073 t U34 W MAR 01 W 12:14 0042 002 5940 0232 422772 7774?" lQuad 04 OP THEL WIAIN 1611 1 OZ59 14 nAR 21 2N3 lh 15 OOK 002 500 0533 @4107 7?7777 01nod 32 h- UNLEMED 0013100 1 Lim 1 006 z 52 MAR OK W 1014 ON! 002 262 095 ONCE 7?701-- CONM 24 01 DIESEL 10014,000 5.443 ; ONIX N002 ON 777MAR i W 716 N 551; E 05N ? 17 24mal: 03 BY PAHL 09HL ON 3.03 1 0 N L R;I MA R 01 W 17,27 0001 002 599 OHS 050013 7777?4 TOWN F 02- DIESEL 0000_.0 0-0 7 4 44.7. S 0040_.10 FAR BE 2N3 1703 ORK 002 5513 255 052063 5?7777 Won& 01 0_ TO..F F L 00::12 .7 0--.0 _,447 H U6121 MAR it 2013 17,32 OH• 002 501 OM3 1EN06 ?77'7" 14url 02 OW UNLEADU SH01002 5 7,01 1 @03b4i MR 21 2013 HOE ON2 252 5NI WO 0"659 5?777? WD ?? Bi- MLEADED @NN,HO 5 3AT 1 0055:57. MAR 06. W 11:34 ON6 002 2174 OW 1O N47 ?77577 20ond 01 2Y WIN,t0044___- _7', 0 0 0 i I z 6.0-.0 S 7,x i73 S 0006 A 12 IN W 2W 12 A? @NO 002 574Z ONO 08015 7?777? 01YRA 04 02- DIESEL 00011.000 3.443 1 00510? MAR 061 2013 1020 ON5 002 W 04-r-O 1072-r.Z _-z'"04" ?%wal 04 OP DIESEL 0 0 0 11.�10 -:4 4-! _z- 0 0-.-S:2 2 W Rq W 14 Q OOM 002 hit 05W 7125B 7?7777 @Avg& 61 02- DIESEL NET 5N s T"3 1 0 H L 1_' OR 06 2N3 1011 2063 102 N05 005 02503 NOW70 bNormal 02 0 1- N'.L E A-D F-5 01 0 0 2 5 10 0 .7.173 S. OF914 MAR 0 2MA 6908 EON 022 551 OK7 CON20 797?77?7 Wnel R2 21- UNLEADED 00324Z300 7,17 U79701 5 0 W5777 -M 0 H 5N N _:l f _. 5 AR W 2K3 114 00222 O! 00 OW WW 1 L T 00010:100 . 9K 2 MAR 04 2013 12:02 OOH 002 5WO ON2 99W99 07477 04weel 04 52- NEHL OOKI 4N 1 h"3 I IN!12 MR BE W 101 0035 002 5599 0440 114060 5?7474 0500A 01 01- 0000_-. �_.10__*� 4 -.z,-'.-. ; .2.. 5 E 5 0 R Ot W 1705 ZN6 00: 5110 0:7 010174 ???777?r 000ml 01 OP UREADE1 >_ ;.J 1 1173 005.77 MAR 08. 201.' 17;54 OV7 002 H32 W 03596 W777 2;-11'11- �I It W UNLEADED 01027:_100 I 17-S NT_N3_1 MAR Q 2M3 14 0 RM5 002 40 OW ZOU50 7?7?4?? 0000A 01 12- DIESEL 0 0 0 2 0:7 13 0 -,;4 4-1 0071796 MR Oq: 201`% 21,57 ON9 002 N57 0545 029185 707777 l4wmA 05 N- DIESEL NON,NO I 3A43 0070,59 OR 1; 2M3 1507 O1i2 002 5W 001 01MY7 0?7774 bkof 04 ------- 0 10 2 5,7`03 $ .7 z 4 4- z 17 1,:7 MAR it 204 1106 0025 002 5742 0495 001000 477774 05wei 01 BY UNLEADED @@014,3N S 3,207 1 0 0 4 5,9 MR 11, 2N3 1202 SN7 032 5742 0232 014143 7?4577 O-Nowl 04 02- DIESEL ZON6 200 1445 1 003L 55 OR 12. W 12:34 093Z IN 142 0130 0873R4 127777K ?Quml 01 02- DiESEL 00_.2__ 4__ 7.t 4 4- 0070:24 fP 11 202 H02 9034 002 543 050 015015 777777 OAnw! Ol @!- UNLEADED 0001OA00 TAN 00330 MAR it 2013 13;32 0237 @02 55 A 0512 050136 7W727?7 OlUnA 03 0� KEHL T=40 1 3.53 S 002j- NR In 20A Q 14 OKI 002 2211 0722 WE 777?77 Moral 02 OP UNLEADED ON20.800 1 5.207 9 0066,71 .F.4 f *... iu 1- _-0 Vc ---- - 0 02440, u:; i L 2013 16:40 OA4 002 541 093 181502 797?47" Wwa 92 0 1- ',0400.*" 1E.-- ON rj-- _20 MAR io 2013 1L 14 0253 0@2 567 OW 05253 007777 Wwil 02 01- ALEADED ZjK&jjO f 1 2Z7 5 ON5 A7. NO Q W 11:24 2272 002 555 041 011000 7777777 00orwh 04 Oh NEEL ONIPAZE 1 140 $ 000142 MAR 11 2M5 00 G2 OV2 002 501 001 OWS7 4?77?7 04D OM 02 0 P UNLEAND ANK,UO 1 3 A07 S WA4 MAR !1 2010 INS OF7 002 101 003 102361 0777475 Worn! 02 EY WEADED 00014300 1 3,207 S 0047.78 NAR 11 2013 17;65 ZIP 012 550 OK7 N8H6 707775 04uml 02 Ok UNLEADED 00023.NO 5 3.207 S 0 0 7 17 6 NK 1 A 2N3 17:27 0056 002 555 052s 158081 ?77'7�7 IWO 02 01- BLEADED @NnWo 5 507 1 0 N E_11 MAR 10 2M3 12:53 0010 N! Rh fK3 128674 1077?7 Oluod 02 W UNLEADED OOKI NOO S L207 5 OWN- VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $3,306.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-32 42-314.00 $1,703.25 1 hereby certify that the attached invoice(s), or 1120 2013-32 42-313.00 $1,603.23 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 APR 8 2013 k7-,A40 D Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 2013-32 $1,703.25 2013-32 $1,603.23 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 CLAY s Carmel Clay Schools 9RM�1w.tND�P� 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan March 2013 lQuantity Cost Each Total Cost Fuel -T1 1 $4,414.74 Fuel -T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $4,414.74 Please make checks Payable to: Carmel Clay Schools r Dt 11� .ae 04 i oS Q4W 7 14 , .o d � Pn a k o OW �o AR 0 " WY L � $ -2:11 f 0 W 72 7 0221 07 2225 2222_2222__7222 OA K WE 2L 5 - �Li 0 3 M6 " r - 04 525 W ?W'T" . *` -- D 0 0"5�� _ _-_.- MR 07 5 5 T - 1 - . I UAOb 2LZ 15 ON0 S 0K62 04OO 02 1 U1LE A E 0 0 _ RLE MAR W 220 1101 N27 501 214 054 1IM45 ?T?T?T7 bNowl 22 W HLEADED 90011300 1275 0 M I-.-"- MAR 00 W 15:11 OM7 004 550 222 122041 7077777 ONN,A 02 *--.--',1- "LIN.1 E A D 7_,'! -___7666__11_��Li 1 F_ 2. -,z__7-. .-4 0 0 A?__, WR 21. 2011 1013 W 304 151 00o 044ME ??"7717 Etna! 01 22- DIESEL 0003L 200 A 301 0130.72 MAR 00 217 1052 O5 7 024 205 000 2508 774"?__ Towst 02 00 UPTEARED 0002- 700 E 7,275 1 @FBI,_. OR 91 2H3 00 N54 004 2116 0416 032133 7?4477 hQuai 04 02- NEW ON71 AO 1 3W I M 11,5 7. MAR it 2N3 11:41 003B 004 211 050 15017 Wulr? Morval 02 01- UNLEADED 2226._.7H 1 3,20 1 BOX 2? OR Oh 2M3 1700 01M 004 W4 W2 03W V?XV?r @AorH! 01 02- D ASEL NOIT4N 1 3,U3 S 0076::j MAR OL 2N3 1017 ON2 004 507 OKI 040291 475777 bNoW 03 02- DIESEL 00018.200 A 3.447 s ONT4_ MAR 01 2013 1701 ON9 014 Z111 OUS 00074 0177?7 3Ax;A 04 1-- _L T J`S.----L 0 :A 0,0 S -2A -= --*!-01 1 z 7'7 MAR Oh 2013 2102 ON5 004 L70 ?51 04087 77?"?"? 40PI K 02- DIESEL 20012.000 1 5,443 1 0041,52 OR Ob W NQ6 0001 004 553 OW 00376? 71710?7? !-Tot& @ 3 Rh M ESEL ON 6T NO 3.443 t OKI V' MAR 01 2013 0301 ON2 004 W 04i 04035 ?77777 Phymal 03 @7- DENL 201 L 5N 1"3 1 om�7..- MAR On 2M3 03:05 ON3 004 399 OKI 11475 -..,� U 1 02 ON YKEATED CONLON 3-173 1 025TV MAR EV 2013 0055 ON6 004 AM 091 KHOO ?"n?n 000 07 02- RIEGEL 0001.NO 1341 010h 42 NAR 06 W 0406 CON 0@4 2135 @514 031000 1777?7 @Ausai K 22- KEHL NKO 100 1 145 WO:_- NR 00 2013 05;13 @US 004 1NI CGS 047356 777?"772 IWL 04 02- DIESEL UNT ON 1 5.55 i 0177.72 _ M06. 2013 019 NOT 004 2L7 043 =2 ?7777? 04i Of 02- KEHL NION TW i OK I AR 5: v N I MAR 01 2013 ON Ad 011 00d WO 0635 017211 1075777 1 jetal @1 02- WESEL @0072 102 V45 5 0 2 L_ MR 06. W 0147 ON5 ON N2O 040 WE 7=77 BOU'A 0; 2� DIESEL QW6,300 E 1441 E WhK MAR W 150 7 OTS 050 7 Oo 02 DIE OASO j j4Q S 0@7 10 O 04 7 -f 0 , 4 016 0 Y 1 U 401 jnA Q SEL N22 2622 MOR W W Oq 12 NIO Q 547 0512 017745 071777 00wal 01 02- DIESEL 00021500 E IAN 1 O72031 MR 01 2011 0002 2219 004 A15 OK2 NOT ?777777 ?"a"A CA 02- DIESEL -_--2 6 5 i--0 C 1 7144- 62_6.2' - O 03 00 1 004 159 OTO 7 774777 An M 0 WH 1H 1 303 1 NE-,5 MAR n 21 10 01 QN2 & y& Y A AN1 O . O MAR 0 h 2013 1022 ONE 204 :;TO 007 06H92 7771777"7 O"I"t .2 1 ...Z1- U E E E, 0 o:.-z E 71 71 W On 2013 120 NK 204 207 051 OW2 777777 Waral 04 N- DIESEL 03011 Soo 1 i 4.7 00_3t_3 MAR 0! 2213 1145 BE! 004 551 OVO 117W 272770777 OAUFA 0! W LEWD 02017102 1 !1& 1 005184 MR 0h W 1101 2223 334 2023 2223 22243 7777"0 TAIMA 02 W WHEAKI) NNE 7N s 5,03 1 ON!30 MAR OE W 11:50 0024 00d 3595 0714 16727 77KK?V OW0 01 Ol- HLEADED 02021120 i 3173 1 ONhi_- MA t; W 1Q4 9 NE 04 203 OO OTWO 717077 O0h 01 01 USLEARED ONE W A VNI 1 NQ;A__R 0 K dam MW 5W2Mt 10 ? 774 0 O 0 EADD FEALcU Q 11 O5 OA A Ot 0949 N7 000 i 0 WE W. R IE oo 7_0 MR Ht 2013 0003 8013 004 2 M 7. 0.7.7.1 0 7`�2 G 1, �'????77? @Qrm! 04 02- DIESEL @ 2�-,__:5 yi'r_.__ -.:z'.Z;-� 1 7722 0... :8*2, MAR IT. 2113 10,41 @WR 004 1051 006 048W WNW71 War%! 04 02- DIESEL ONXRO A 3.03 1 ON17 UP 12. W 1405 OOQ 004 55B 068 056046 77577705 bNarsO 02 Oi- 11LEADED NORYO $ 3 Z07 1 W4:34 MAR 1L 7013 01:47 0023 024 W 001 10258 77-47� RAwaS 02 01- WNDE5 02022,a@ ; 5,227 i 0006,0:* MR 5, TWT 10 OO 004 1W 2222 12 7?777? Orl �-; "' L E D E D OON7 190 F 3au 0 0 5 7,2 A 1 H 434 -Nam � S 40 MAR it 2013 14,47 0035 ON 770 OW4 122227 27575'7770 b0gral E2 01- ANLEPED 00026.NO 1 3 07 E 020 12 MAR it 2615 0503 CON 004 207 0731 079461 7747-7 __- __ 04 01 DIESEL 0001.600 1.443 q OVA-. ?MR 10 2013 11:00 0027 ON 201; 0456 0?2715 ?77"TV O"vV N 02- YESEL 0005.10 1 A41 ; 011534 MR 14, 20H 1401 003 324 1@20 0526 071062 r?7777 14FI 22 Oi- MLEADED ON17100 S 12N S 2@57 Ar- MAR I 2W WS4 ONO 004 NJO 0326 VIEW 77'"N'7 TADwal 02 Ob hARED ONN.NO 1 3.N7 t W 0 MR 14, 2W 1101 W 004 AWR 077 0647A 777?77 PAYNal E2 31- LVEADE; NON00 3307 1 =T.:. MAR "1 2013 1702 OtO 004 nQ 007 117-,-.Z -77777 O0QVA 21 ?1- !THAD0 ONVNO 5.07 Ohl MAR 15. 2H3 1124 0@1 Z04 It! 005 04OZ82 '77"?7'7 O-Yrul 11 0:- YEHL OUT,NO 1 330 ___.:_- :?r. R it W 1402 000 004 5571 0510 1105; n7�z7w 2inqu El I- '31 7277-. . 00 O --- Z7 0212.4: Usage Total. d MWt ouc ! LOA EA OF D 4?7 090 En 1 Wn i 004- 1 Product 92 6266 WEEEL RA A WQ Be 1 A in TQ1 9 75 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $4,414.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-32 42-314.00 j $1,595.19 I hereby certify that the attached invoice(s), or 2201 2013-32 42-313.00 $2,819.55 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 J edne�cfay, h 27, 2013 Ua" A F Commissiontg 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)) 03/21/13 2013-32 $1,595.19 03/21/13 2013-32 $2,819.55 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 CLiAY,pf � V Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson March 2013 - 77777 _. _.... 7T777-M77—-'-7= 7777777 Quantity Cost Each I Total Cost Fuel-T1 1 $12,321.37 Fuel -T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $12,321.37 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 $12,321.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1110 I 2013-32 I 42-314.00 I $12,321.37 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, March 28, 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)) 03/21/13 2013-32 monthly payment $12,321.37 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �y CL'AY'�l' Carmel Clay Schools 5201 E. Main Street Invoice 2013-32 Carmel, Indiana 46033 Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville March 2013 .--r- - Quantity Cost Each Total Cost Fuel-T1 1 $96.49 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $96.49 Please make checks Payable to: Carmel Clay Schools CAFT!7K 00 1 MEW 1 "S KQTTE� VQV� t CIVTC wGUAKE CARKII 171-240:� Dah TIPE Ton Ant Pin W! OWN Kwhowd hue bm Prod ounlity hize Amcunt MR 11, 2W 07:02 OW 002 WS2 001 03065 7774?7 O-Nmod 02 31- L;N L E A H.D 0OW27 MAR 1L 2213 11:42 0027 ZOE 106S 0408 063125 ???4?777 Wwa 1 02 01- UWADED ONN,NO 1 5007 a W s f-1 OR 14. 213 0037 ONO OIS !NO ONO 06K26 ?777W Olm& 02 OY MAR it 2013 10,40 ON6 000 IN 0562 023804 TWINK 2-Nowd 02 SY UREQU OHOKWO 1 3,007 A ONE 7-.-4 Usage Tot&. P5 96 ------ -------- n L ---Q7 i . .......... 01. ..7; IT.. 7: tit 71 12.z, D I.m D 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 3/21/2013 2013-32 fuel city vehicles $ 96.49 Total $ 96.49 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 NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 96.49 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-32 2200-4231400 $ 96.49 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 ` r 4/8/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund CLAYS, �P _A� y� �qA -4 Carmel Clay Schools °� �� ''' ° ?63 OD 5201 E. Main Street �!` Invoice 2013-32 Carmel, Indiana 46033 el ��` Date 3/21/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart March 2013 Quantity Cost Each Total Cost Fuel-T1 1 $249.46 Fuel-T2 1 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $249.46 Please make checks Payable to: Carmel Clay Schools Account #00*7 Account name a DODS LISA STEWART' •Account address a 1 Civic Snoare Ca-mV We Tipe Ton Ast Dow to! gkoy totem Tyne pope F red hantit" Prins hoult MAR 00 2W 1_..;41 0 __ 037 2.760 W 0946; ??777777 bNown 01 V :L::E A D E D Z 0 3 0 3:!0 27_ $ 3020:7'. MAR 01 2013 1055 On9 C'---7 220-, 07i5 010653 701?"77 eQuia 02 ?!- UNLE.f.-DED 20011 000 .7_77 ; 00700 MAR BE 2013 1 Z:-1---. 0 0 Z 2 307 501 OF7 31H13 777?77 04090 02 H- UNLEBED 03008.NO S 1171 s N&A MAR 08. 2NJ 1816 0073 007 2402 0401 041264 0707077 FWA 02 Oi- UNLEAPED 0000 ABC $ 3,35 1 ON b MAR & 2013 1307 ONP 007 221 0631 04419 WINE? Olusel 02 BY SLEADED 00013,502 $ 1.2F 3 2011 4 11 2213 1100 2228 007 530 0406 04W 17007777 Waral C2 BY UNLEADED 00012,000 1 3 07 A 0_-- ,- _ W 14. W 5902 00H W W ON9 W41 n r F.,i 1 B! N- UNLEAND 00010.102 1 1307 s 0 N 4 usawe 70fal prosuct T! LRRIYOW 77 . 600 Gat 1 an 109 .46 FQ 6 3 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $249.46 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2013-32 I 42-314.00 I $249.46 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 Monday, April 08, 2013 r '--DiLect 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)) 03/21/13 2013-32 $249.46 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