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Home My WebLink About219165 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MEN�TT GN i ECK AMOUNT: $71,148.06 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 219165 CARMEL IN 46033 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-41 25, 139 . 80 GASOLINE 1115 4231400 2013-41 332 . 07 GASOLINE 1120 4231300 2013-41 4, 167 . 07 DIESEL FUEL 1120 4231400 2013-41 2 , 444 . 63 GASOLINE 1125 4231300 2013-41 93 . 12 DIESEL FUEL 1125 4231400 2013-41 1, 503 .46 GASOLINE 1192 4231400 2013-41 393 . 85 GASOLINE 1205 4231400 2013-41 275 . 79 GASOLINE 2200 4231400 2013-41 339 . 01 GASOLINE 2201 4231300 2013-41 16, 360 . 30 DIESEL FUEL 2201 4231400 2013-41 6, 798 . 58 GASOLINE 601 5023990 2013-41 8, 944 . 05 FUEL-UTILITIES 651 5023990 2013-41 4, 356 . 33 FUEL-UTILITIES cLnrsrQ Carmel Clay Schools 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone April 2013 Quantity Cost Each Total Cost Fuel-T1 1 $164.23 Fuel-T2 1 $167.84 Fuel Card 0 $5.00 $0.00 TOTAL $332.07 Please make checks Payable to: Carmel Clay Schools »ehicle #0334 � . Ua�� Time Tran �nt Dr v- »ehc} Odnmtr ��bu�rd Tvpe �mp �`od Quantity Price Amo . �� B8' 2Q1J 11�18 �O5 �6 1B2 ??r? ? 0-Normd QJ O1-unleaded ��D.�� 3.173 � Q8��.8N Usage Total Product 01 — unleaded 17. 9�� Gallon � ....... . .... ... ................................... $ 56.8Q � eage Total � ng 42286 Ending 42286 Traveled 0 MPG ??? .... .... ... F, ilii M 1 V MO -18- 2-M, j .6 05-0 - -- - - - -- - - ------- 17. .1. ....... ..... ........ .... ... ........ .. ... ... f............... ........... ... .... ... T i rb ill Ci CP'10 if! I- Vehicle #0476 , Date Time Ton Amt Drirr Veh l Odumtr Kevkard Type Pomo Pmd Qoantity Price Amou t MAR 06` 2013 11:36 0N0 886 1024 6476 186216 ?????= 85orm6 03 11-un}eadsd 80016.660 s 3.173 $ 0052.67 MAR 22, 2613 1200 SOn 006 1824 8476 180J80 ??????r?? 84orma} 03 B}-on}eaded 00018.200 $ 3.207 �; 0058.37 Usage Total Product 01 — unleaded 34 .800 Gallon $ 111 .04 Mileage Total Beginning 100216 Ending 100380 Traveled 164 MPG 9.01 CPM .3559 Ayl it i. I!V qa�nu-t Ito nucount name Account addrew 31 15T NO CARKEL !N-'-E� Date LOS W Aw Dow yet! NHY Kukim hoe Polo Prod wantib e hunat MAR R. 2013 16:56 0047 H6 W 000 003NO ?77777 NOW 01 02- WHI ooubuz 1 3,53 1 ONE-�I--- UR it W it K OV2 001 07 2517 NUT! ?r"7'7 OWW 02 IS UNHAD5 ORERHO IN, 5 000W.- NR 29. W 1200 OOK 006 1021 CH4 04061 777777 Wnr& 02 H- BLEADED 02013AOO 3.207 S Ohl V- Usage YOW Product 01 GaiW $ j 7 5 . &.1 proaucr 02 D 1 S E E:... 5 . 523 50110� 1 22 , .................I............. ^ ^ Account #006 Account name : COMHUNICATIONS JA�ET ARNONE Account address : 31 18T NW CARMEL !Ni.:) 571-258� Date Time Tran Amt Dri/r W\ 0domt' Kevboard Type Pamp Prod Quantity Price Amount OR 0, 2013 1106 B03Q 006 1024 OU6 1OVl6 ?????????, O-Normd 81 81-onleanJ ON16108 1 3.173 $ 0052.67 MAR BE 283 &l8 0825 006 1824 ZN4 042286 ?????????? 84orwel 05 01'on}eked 80017.900 $ 3.173 1 0056.88 �� 22' 28D 1Z�38 80Z1 0�6 1824 8476 l00JRU v???�????� 8'Nurw�l Q3 @�-yole�ded K�18.2�0 $ 3.2N7 $ 8058.37 Usage Total Product 01 - unleaded 52.700 Gallon 1 167 .84 $ J67 .84 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $332.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2013-41 I 42-314.00 I $332.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 16, 2013 i' 2, 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)) 04/09/13 2013-41 $332.07 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 SCO ti Carmel Clay Schools �AMft.INO�*� 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m i nstration Dept. Jim Spelbring April 2013 Quantity Cost Each Total Cost Fuel -T1 1 $275.79 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $275.79 Please make checks Payable to: Carmel Clay Schools E 2013 Account name f"S"701"T TS � Account addrew a 1 ETVIC 5310"E: CAKTI K: 571 Date Toe Ton ANt Drjyr IEK: Odatr WbasK Tins Puny Pnd 0.01ty Him Wunt MR; 2L W 12;15 0045 Oil 5923 056 =88 ?77?77 O-Sonal 01 N- UREBED B@K2,NO S L2K I ORNAT MAR 21 2013 11:41 ON! Oil 2450 0397 616346 5777?7? ?"onY 02 UP MLEADED ONKNO i 3.N7 I OMI 07 MAR 2t YM3 1703 OKO Oil 1W ??V ??Y?' ?77777 IM M40 02 01- UNLEADED 2301300 1 3.207 1 WIN HAR 25. 2013 23;H ZK4 H 1 N53 C397 05641 27714771 O-Noroal Z2 W UNLEADED 00014 102 S 3.227 1 _"AIN UR 23, 2011 09 A2 OMI Oil 201 010 OUL12 V77777 OWMI 02 W 0LEADED HON APO 1 0.207 1 001304 usnae vmtat. F l WH Eirt"Al"Of oi ADEM sh TOT salimp 9 2 7 g 7 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 $275.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-41 I 42-314.00 I $275.79 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 22, 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)) 04/09/13 2013-41 $275.79 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 Sr, Carmel Clay Schools `•� �� V;' 9RM£L,INp�*� 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart April 2013 Quantity Cost Each Total Cost Fuel -T1 1 $124.11 Fuel -T2 1 $269.74 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $393.85 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $393.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2013-41 I 42-314.00 I $393.85 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 I received except Monday, Apr 22, 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)) 04/09/13 2013-41 $393.85 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 7APR 11 2013 Carmel Clay Schools 5201 E. Main Street --- Invoice 2013-41 Conna[ Indiana 40033 Date 4/9/2013 317-844-9981 Attn: SueAndoio|o City ufCarmel Account#9 - Parks Dept. Paula Schlemmer April 2013 Quantity Cost Each Total Cost TOTAL $1,596.58 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 419/13 201341 Gasoline $ 1,503.46 4/9/13 201341 Diesel $ 93.12 ...Total $ 1,596.58 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$ $ 1,596.58 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept ept# 1125 201341 4231400 $ 1,503.46 1 hereby certify that the attached invoice(s), or 1125 201341 4231400 $ 93.12 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 18-Apr 2013 Signature $ 1,596.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY ` Carmel Clay Schools 5201 E. Main Street ---- Invoice 2013'41 Carmel, Indiana 40O33 Date 4/8/2013 317'844-9981 At n: SuaArdaio|o City ofCarmel Account#3- Utilities LinoKempo April 2013 Quantity Cost Each Total Cost TOTAL $13,300.38 Please make checks Payable to: Carmel Clay Schools VOUCHER # 131436 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 201341 01-6500-04 $3,294.75 201341 01-6500-05 $5,173.22 201341 01-6500-07 $476.08 1 �Q Voucher Total $8,944.05 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 4/17/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 201341 $8,944.05 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CLAY�C Carmel Clay Schools 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa April 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,674.42 Fuel -T2 1 $8,625.96 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $13,300.38 Please make checks Payable to: Carmel Clay Schools VOUCHER # 135378 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 201341 01-7500-02 $2,205.67 201341 01-7502-06 $1,925.07 201341 01-7500-08 $225.59 Voucher Total $4,356.33 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 4/17/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 201341 $4,356.33 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 Date Officer cLAr, co ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson April 2013 Quantity Cost Each Total Cost Fuel-T1 1 $11,394.17 Fuel-T2 1 $13,745.63 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $25,139.80 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $25,139.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-41 I 42-314.00 I $25,139.80 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, April 18, 2013 . s 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)) 04/09/13 2013-41 gasoline $25,139.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CLAY sC O ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville April 2013 Quantity Cost Each Total Cost Fuel-T1 1 $220.01 Fuel -T2 1 $119.00 Fuel Card 0 $5.00 $0.00 TOTAL $339.01 Please make checks Payable to: Carmel Clay Schools r 1 .... ...... . .... ....... .... ......... C%C'.1 VJ .... . .... .... . ..... 7 Z ........... ....... .... .... Vehicle #0408 8ate Time Tran Acnt OF r Ye 0domtr Ceyboard Type Pomp Pmd Qmao�ib Price Amount �� 04, 2Q1J 18�3Y 8015 O1-uo\�aded NB086.20O � J.27J e 8&20.29 �� 07` 201J OY:37 B014 883 \B68 04W8 062907 ?????????? rwa} Q3 81-on\eadpd O0��.980 � 3.�73 KAR 25, 281J \0�53 @839 88D \868 04B8 063487 eaded �Q018.4Q0 � 3.2N7 � DO77.75 Usage Total Product 01 — unleaded 25. 508 Gallon ....... ......................... $ 81 ,88 Mileage Total Beginning 62657 Ending 63487 Traveled 83Q MPG 43. �0 CPM .0742 Vehicle #0562 Date Time Trao Amt Drivr Yehd Udomtr i V mrd Type Puwp Pro Qoanrity Price �mao � MAK 06` 201J 18�22 8825 �0 48?4 0562 0295J6 ?????????7 0-Horm�} 03 81-ooleaded QW011.708 $ 3.l7J � 80J7.12 Usage Total Product 01 — unleaded 11 .700 Gallon $ 37. 12 ................................................ $ 37. 12 Mileage Total Beginning 29536 Ending 29536 Traveled � MPG ???? .?? CPM ??. r??? i 7 7 7 Li Ll .... ..... .... . ............... 13 M v1®r 7 10 B 1111..... . 1111 ....... NO A ins- ME & -_-1 1321 OLT NET 041 27=-71 -----..-- _ __-: =- 1 ua OELT _-_ - T:T _ MR 22. 2@ :1 0- --- ::___ 0121 3- 1111 -- -- _ _--_ - 702102 _ - -- �`.L: 2i ��:— ,t_ s.,__ — _ 0000 __ _ 0000 _________— _— 0001 __ _ — _ ___ __ _ _ _ ___ _ 0000 f�:`!:': 1s <[��_� t�? __� __�__ ___ .. _'__ 0100_ _ _ _ _.- __ _ __ 1000 0000_._c_ 1000 0011 . ._ MAR __ :- _ __ ___ __ 0000 _ — �_____ __________ _ _ __ _ _ _ - ___ ALL=_ _ _ _ _ _ NV A7 .. .2;: :.z ... .z _ �. (it2r :- � � iF1_� ,;;.'�: -�-- 1000. 1110 HAG - -_ _` `- - -- -- .=_u:_. __ - 1110_ __- _-. MO 110[0 1110 zz__ __ --_ __ 21- 01107 __149 On4k Usace 1111. 111 1.. .. :. 1111. 1111 1111 . : . .................. ... 1111 1111......... 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 4/9/2013 2013-41 city vehicle fuel $ 339.01 Total $ 339.01 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 $ 339.01 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-41 2200-4231400 $ 339.01 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 4/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund c�nrsco ti Carmel Clay Schools `•�, %� P' 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder April 2013 Quantity Cost Each Total Cost Fuel -T1 1 $2,945.35 Fuel -T2 1 $3,666.35 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $6,611.70 Please make checks Payable to: Carmel Clay Schools �77n�m . Accomt nape ; 7ARMA! FIRT DEPT DENTSE 5WW'' Account address ; 2 CIVTC SQUARF , CARNG 571-2022 Date Tips Ton ANt Drivr Usk! Gdmtr Kukak TWE W2 Rod Quintity Price Avour t MAR IS 2311 0:29 ON! 902 5TO ZEE 18R50 240ml K BY MESEL 8800_:7-0 3 -.:44- 1 0N07--'.i MAR N 2013 20 56 0013 CO2 H35 020 0145q 701444 OQrsel 04 Oh WESEL ON&�No V43 5 C N 3:7,2. MR In W POO OL4 002 W OK9 10043 Womal 01 01- UKEADED NN2.500 1 1207 1 ON&A MAR 1 L 2013 1048 0018 002 5516 0531 0103F 041mal 03 0:- DIESEL 00021HO $ 3."Z 5 0 Of 6 A-- . MR 17. 200 1718 BON 002 597 OW OM 632 ??Ir?7?7 04mmal 02 01- UNWED BON 4.NO 1 1007 $ 007197 MAR 17. 2XT 17 t 13 N26 @02 M32 0724 130151 447107 04cmal 31 11- MLEADED 00021101 1 !Q' 5 ONO:5`01 UP IS, 202 WE OOP 002 H31 002 15M05 7??r7U?7 Blond 02 01- ONLEADED 9 0 L�1 71�'7 0 0 s $ 006--s: OR 10. 2113 0031 1019 022 264 --- 06330 WOW' Ofm& 22 ?V UNLEADED 0201700 1 33@7 S ON5X M 0 U W Nm UAR 10, 2@13 090 0W " U hun F E D 8888._.4 N1 -z 5 3388. $ 0039.77 MR it 2013 11:23 8024 012 2014 017 024473 ????1?77? 4-01) 02 W- UNLEADED --'`^:_-_i`[' l I _�207 0 N 9:8-8, MAR 1; 2013 1409 OEM 002 5941 OW 9OU50 Wnd. N Z2- DIESEL 00=83:=i_, 0 -'Oi: _�4__3. 1 006142 MR 11 2N3 1405 0035 0051 5931 0543 190241 ?r??????? IWA 02 N- UNLEADED HOU.M@ Z-20117 S 0 0 4 Z r 7-.. MAR & W 1201 SON 002 5738 0545 023617 7=74 NNON! 04 02- DIESEL NK2 AN 3,37 U75:24 MAR it 2013 10;48 ON! 002 W 000 103158 ?????Vlmv 04yeA 01 01- UREADED 00009 AN 1 2207 8008-_- !"!'.f MR 17. 2M3 2317 ON6 ON H95 OW VH91 747= bkod 12 00 T&EADED 0002L 500 1 hN7 6065 54 M A R: 20� 2013 -0, 2 3 01.E 1 902 S3'1 0545 1RC578 ?VvYw? OlArml 22 K- UNLERED NN4,W2 S 3107 5 0 0 0.7 MA R 20, MIT 09:31 OOK 002 552 002 014722 777777 00unt 04 02- FIESEL 0OWN00 S 3.374 1 0077.26 OR 2L 2N3 WN 0042 N 2 --31 032 15W37 ?T771" 04mmi E2 M- UNLEADED NO19300 E 12H 1 0059.97 MAR L, 2011 09:07 0022 002 W 0010 005?99 ?7?7?777 @!Not N 02- DIESEL 0130800 1 3074 1 0 K 3:4`-- MAR in. 2013 09:25 ON3 002 5HR 0440 015400 TWHY 04wqd V 2 b UNLEAKI) ONG.H0 1 3307 1 ON12� MR 21. 2&3 0907 ON5 @12 8888 125 s_____ 04mal 02 _0!111-- U-'.-,.8833__T D, 0 0 38838 3,oi 0. 7--__-.- ONE 4.8 HE 2& W 1020 1042 N2 5071 0542 00325 7705777 00erml 02 01- UNLEADED 00012INO s 7�207 0 0.7.*2:-,0 0 R 21, 202 i445 ON3 002 5318 0415 077166 =777 04yQ& Od 02- DIESEL 1 S 7 R.15 7 2 MAR 2L 2MI 1711 0075 002 5931 OM6 03008 1007770 040r,1 E2 W WEADED ONE,NO 1 5507 1 OU7 17 MAR 20 2013 07:21 ON4 -31 2 5871 OKI BIN26 7?77?7 04waY 05 0.' _-1 ES E!- 0 0.0.2 1:__--1 i 3 z--a ml .120-372,�2E MAR 21 2013 9724 OM5 0@2 SKI B543 118795 4?77?0 Glund 22 2 V UALEAZED NON.R2 q 3AN 1 0031 f- MR 22, 2013 07 aS N24 002 1110 W NNST FWTV hNowd I W UNLE09' ONIEHO 1 ION $ 20553.3 OR 21 2013 1054 W 0@2 W 0546 096343 WWT 04unh 02 OP UlEASED ONO!NO 3107 1 NI 1.22- MAR 20 2011 17,02 NO3 002 5736 0527 008622 W7477 0-kral 02 RV RLEADED 00028 AN 3,H7 I ON 11 E. NAR 21 W 08:29 0008 002 173 054 804196 70717777? 000mai 03 02- DIESEL OOKINSO 1 1374 s 0@70 V MR 2' W 1415 NK 922 Wd OHO NEW 171070 010M 1 54 22- DIESEL OBOBIN w KT4 I ':1:_.y--;L1 HE Q W 14:31 •0025 002 WO 0272 OZ6263 =777 O-Norml 04 02- DIESEL ONN.400 1 3,374 S 0085.723 OR 2V 2013 21,17 OBU 0@2 5W5 021 010W ??T?rT? O-Nmal N @2- DIESEL ONOC NO $ 3.374 S ONO*2j-1 MAR 21 2M3 2130 OV6 002 AU3 OW MM17 WE= lNupa 02 Sk UNLEADED OIN5102 I 30V t 0017 A4 MAR 21 2013 22:3Q 8037 002 5077 OH9 16UB7 ?777?4 Blume! 02 91- LIN L EA.D I D 0 0010 1 :TRB 0 1 3'�c 2 o 7 $ RON A 6 MAR 21 2M3 22,42 2 2 7.13' 092 725 255 NWW 777401 Oferml 14 02- DIESEL 11011100 1 3174 S 0044.87 MAR 21 N13 0704 ON5 002 5N6 W2 MW ?7?774? O-Norml 02 BY RLEADED SUN.NO % 3.2N v ON704 MR 24. N13 1IN 3838. -1.0 0' ON 4762 0460 107418 7777"? 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D-Urrma} U 8&& $ 3.J/4 � 0840.49 Usage Total Product 01 — unleaded 250. 500 Gallon $ 802.33 Product 02 — diesel 837.200 Gallon $ 2864 .02 _........................................ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $6,611.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-41 42-314.00 j $2,444.63 I hereby certify that the attached invoice(s), or 1120 2013-41 42-313.00 1 $4,167.07 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 A„rPTA n 7011 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)) 2013-41 $2,444.63 2013-41 $4,167.07 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, c Carmel Clay Schools 5201 E. Main Street Invoice 2013-41 Carmel, Indiana 46033 Date 4/9/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan April 2013 Quantity Cost Each Total Cost Fuel -T1 1 $3,982.85 Fuel -T2 1 $19,176.03 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $23,158.88 Please make checks Payable to: Carmel Clay Schools 3,30. 3 Acwnwit nsxE CATq7, STATI—T DTA—T MY Account addrEss a 1400 W 171 ST VEE77TELD 1W AnOTi 731-200''.. Date TWE Tnn Lot DrAr 041 Admtr Award ODE pmo pot gnWity Price Amount MR 10 2N3 OR 16 OM5 004 253 0520 09UBO 4?77?7 0OWN 01 21- -'22.:22-T 71 030-71' ON', i---7 s L W 4 7 MAR it 200 Pill Olk 004 NZ3 OUO 0992O WTHYS 00UPY 02 2 1- Uri.L E A-!:'L D 0 L',0 2. i_'O 1 n" _': _z 7 6.Z 7. OR i 25 OT17 004 3595 0423 04602B W277" O-Nual 03 02- WEEEL ON73AN 5 1411 i i 22 MR 19, W 0412 N22 004 210 050 OM09: UVWN OAUPY 03 02- DIESEL 0001,600 1 5,445 1 MOVE MAR H. 2013 07:21 1024 U4 2222 ON! 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V C L I L. da - L------- - - T i i T7 -n T Q -.g I C, 7 N'SIA r� 7 11 1�� 7 _7F T C, a ::::::: : :: T�a a L T !'L-- - . -_ U:_,. ji �7,7 t- i a7 p.� q -r TLl H ,T- U L L! 7 TQO Tb Q L G 7,5,1, 1 i i7i Ll 0 IzE219-7n T C 7 jjl. T r, T 7 r;,R 0 1TO1 1,i t,I L. v 14 OR R,1.71 0 7 n L L i i �T-� :: ;:: L., T ii P-T 0 7�ir '17 'C7 HL I L- CA Cl'r' T A A C's n-'C it.t -'--1 C v,l n, W Uyl 'v P A T 7 C_'t Ttj HIJ 0M- i r�,�O 7 i ---'7t-Wit L r� c j�mm D_ Tr tP7 y'1+`{L V V! _Tn7 'S7 USL L L Li Oil 0 7 0 n T 0,Z 12 1 0018 102 5 rl ti i 0 m-5 Li 1 01 C,p 7 ij 11-T 7 u__ L T cij! 7 T n A n�- Ll !- 't'7 101 t �Tq7 T UU1,1 C 01 n 7 T T L•-7, -7,1 k17 q Lo VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $23,158.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 2013-41 42-314.00 j $6,798.58 1 hereby certify that the attached invoice(s), or 2201 2013-41 42-313.00 $16,360.30 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 rid Mlyf ri11 013 a8y 68fffsy889 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)) 04/09/13 2013-41 $6,798.58 04/09/13 2013-41 $16,360.30 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