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Home My WebLink About219606 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $20,632.62 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 219606 CARMEL IN 46033 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-42 11, 002 . 11 GASOLINE-POLICE 1120 4231300 2013-42 1, 374 . 18 DIESEL FUEL-FIRE 1120 4231400 2013-42 1, 405 . 86 GASOLINE-FIRE 1125 4231400 2013-42 483 .46 GASOLINE-PARKS 1192 4231400 2013-42 174 . 87 GASOLINE-COMM SERVICE 1205 4231400 2013-42 168 . 29 GASOLINE-ADMIN 2200 4231400 2013-42 113 .46 GASOLINE-ENGINEERING 2201 4231300 2013-42 1, 124 . 05 DIESEL FUEL-STREET 2201 4231400 2013-42 647 .43 GASOLINE-STREET 601 5023990 2013-42 2, 013 . 03 FUEL-UTILITIES 651 5023990 2013-42 2 , 125 . 88 FUEL-UTILITITES cLArs�,o ti Carmel Clay Schools '•�, ? �-' 5201 E. Main Street Invoice 2013-42 Carmel, Indiana 46033 Date 4/18/2013 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 $11,002.11 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,002.11 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $11,002.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-42 I 42-314.00 I $11,002.11 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, May 01,2013 7 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)) 04/18/13 2013-42 gasoline $11,002.11 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 � LAY Carmel Clay Schools LAS 5201 E. Main Street --- Invoice 2013-42 Carmel, Indiana 4GO33 Date 4/18/2013 317-844'8901 Attn: SueArdoio|o City of Carmel Account#2 - Fire Dept. Denise Snyder April 2013 Quantity Cost Each Total Cost TOTAL $2,780.04 Please make checks Payable to: Carmel Clay Schools Account nams v C=7n FIRE iT7T i0711T&3E SPAY170 Account addrpEs a 2 CIVIC BOWE . EPRNEI. Date THE Trm ANt Drivr VEhQ Now WNW NUE Pan Pred guntify Face Amount OR 01. 2N3 0000 ON@ 002 305 245 NN16 1 04 BY DIESEL 00315,700 $ 1,374 1 OOKA7 OR 021 W 00:20 W 002 036 OW 0OP60 00?7?777 1 02 Pi- UNLEADED ONXIO? 1 1107 1 OF 4 W. APR Q 2011 1013 0019 002 Nh 0543 191073 ?77777 FWA 02 Ob UWAND O2224,H0 f 125 1 O211,_7 APR OV W 1029 0030 002 5566 0531 01114; 727717 BAUM 04 0 h DIESEL ON21 300 $ Z35 Z 0@7L22 OR 01 2013 16:4 0 W @02 W2 074 038522 YK?017 hNorml 01 M- UNLEADED 00022.400 1 5,2V $ 00710. APR OL 2N3 1029 025 002 206 Bn2 OIR72 777777 WwO 23 22- DIESEL 0 0�a 1�,5 0 0; i V-74 S 0065.0, R 3 05 N37 W 03 1 @5 ??77?7?7 1 B DED = 1 3F s N L 7- 9 0i A 1 11 0I E Y _..__..__.• 3 400 AOPN. 201 1 700 ;.. APR OL 2M3 0422 '00 0 E2 WO 0440 016171 477K?? Worwh 02 01- UNLEADED 0OWN0 1 1207 2 004107 OR 04, 2013 1003 ON7 002 502 0250 067613 =41? War,& 04 02- DIESEL 00512-IN I KN4 S ON@ A.3 APR OC 2E3 10:36 OHS 002 2172 0459 025240 ????T??7'*? 05 02- DIESEL @N17,200 S 3.374 S 0058.03 OR 35, 2M3 0707 0035 012 5NI 040 004485 ??????A?? 45PD 04 02- DIESEL 00 3 19 z.7.0_ $ -,�4.0 0066:97 OR 01 2n3 0045 0006 002 5931 054Z 1914S2 000477 P-Mumd 02 2-11- L E P D E D Z00141700 1 2122.L, 0047.14 OR 01 2013 0128 GO14 002 H67 OT9 05H83 7?77'7 NNOW 52 E- UNLEADED 00027100 1 3 A07 1 OHS I- MR 05, W 1041 BPS 002 5076 0542 005014 7?77?w KNO-11 02 01- UREW OIN61HO 1 09 t 0 0 19 AT APR 01 2013 22:10 BHT Z02 2137 0545 030303 7?77'r 0-N."c..r.-2-1 .57 t"._- 5 SE L 01.2 0 2 7 _1 0 0 -IS, 4_3_02-_ii 1 , APR 06. W 10:15 2005 002 5772 2558 017400 7777'n W—A 71 02- :.... __:_t L 0 0 0 2_. 20 0 7 0 0 O'G.-7 4 4 OR SO 2W3 1202 OMS 002 2W 002 014660 4777777 Olov& 01 22- DIESEL ONT,Nh 3.00 s ON3 0- APR L:: 2CH 10:12 0017 002 XT ON? 1FH6 T7v?77 GAMEA ?1 01- L-1 N L E A-5.TE ED 2241 R 7 i 0*0 0--. 2�?S; ONTO- WT BE 2013 1402 W ON H71 W! BIN21 177717 WED P K DIESEL 90020t.7,00 -.47Z --N70.44 APR is 1 2013 0037 0014 002 201 0722 159254 7770?777 00orni P2 21- :=r LEADED @501thN i 2,084 1 @ME Q APR W 2313 100 0019 002 5940 0232 267422 777W? BOOM! @4 02- DIEHL 0002C 400 S 3,V@ 1 ON&_�7 APR 61 W 11AT 0021 002 519 05ZE R1703 7797?7� SAMW 04 Z2- SIEW NWHO s 7A7? s sms A_2 APR 38, 2013 12:53 NN 002 W 5142 016371 ?Vr7777 h0wil 02 0 UNLEADED ON11320 1 13H 1 ORK;51 APR 09, 2R3 10:13 0023 002 5931 1543 191972 577777 O-WwA 02 0 P UNLEADED 00011200 1 L904 1 004501. OR it 20E 16:11 0057 002 509 ZIS OU592 W777 INUSO 92 OW UIRDED OND,WZ i 2 Xt S WO 17 MR it W 16134 0053 002 5736 OW BIT74 777777 Olwah 22 OV UNLEADED 00025.002 5 2.54 s ON4,62 OR Of W Y:45 0064 BE 541 003 0OW97 ?17?77 OQuid 0; 02- DIESEL 33M 7 ON 1 Koo t 0HO 0. OP it, 2013 A 02 ZKO. N2 W e115 Z77271 7707"'7 Yhrxal 04 02- GIESEL MM 3100 t VAN s 9041 Y. PR 10. 2013 1139 ON2 002 W ON2 043092 777 K77 04awl 02 01- HLEADED 00011.300 1 2.134 s 0013.72 i'd 0-0 0 2'011' - 2qS4 $ 00._K42 APR it 2@13 1026 OHS N2 5598 0440 016577 ?nOW977 Wgaai @2 OP WILEA�_D -_ Hi I jTR 12, 2MI 1705 010i N2 501 W 13KI5 77?7?7 Blum! 02 Oi- PLEADED ONIKHO A 2,754 1 N32 Y' APR 11; W 11:34 0022 = 2231 0722 109777 ?4?T?1? Wural 02 H- UNLEADED 00017,70@ 1 2084 s 0052.02 APR H. 2013 1140 3023 ON 2231 0722 087673 7?KT?K 04ugh 03 BY DIESEL 00019AN 1 14N $ 12032 APR it 2013 1002 92H 512 542 *.-Z 7 2 4 -.0--.?-;4 24NOO 01 01- UN.,I't A 1.1 E_5 1-0202--�200 1 2:_�N OP!X OR W 318 NW 1I77 =07? 132 N- EDE 0010 i 10 0 073 to O BLAD 0204 01. 2& 1 26 002 ! M 0N APR A. 2011 N:15 2052 002 5FT 029 10830 7777'r 04u pd 01 N- RLEADED 0@011 A20 i 1 TV 1 0034:-02 IN@ 3' _..7 �7 . 0 l N E- 7 0 3 A : - $�_ (2422_ 7 ?47? Bm o z ?E4 W OR 1 W 0811 "!2 _ 7 lu ! 2 l U IL _E D � z 0 0 1 ON APR 3 , 7 0 70 00 0or 0 DD 0 1 ON 4 7 1jal 2 H E N21 .100 2384 s 214 APR 11 2013 1203 OOU 002 5110 057 OWN ?777417 Ossrul E 51- UNLEADED 060502 1 LiN 1 OG51 A-71 APR K 2013 052 Zia 002 Qvi 050 W141 ?"WvT" 2AN-A 05 02- DWL 00114H s 3,00 1 OU3 X. W1 it 2013 16:44 ON4 0@2 555 351 012020 707777 Worm! 04 Oh EHEL ONT&O 1 3.UB 1 0069 0. APR 0 2013 19,27 F&M 002 5772 0518 018125 4777'7 0AGrad 04 02- FERL ROU&N@ I 14N 5 009L 55 WMI 94 ON7 017E? 0 7771? O EDED OWASO 1 14 1 0 '7*R 0 1W %j N N UNLA 25 N L_. 2 1 02 5 B 1032 w APR 15. 2013 09:32 0226 1K 516 0527 NOV 2222___OT Olusal 02 M- UWAKI) ONH.W@ s 2124 1 0054.61 APR it 2013 1047 2221 002 3004 002 014218 777777 Wo1111 3- 02- DIESEL 0005.600 s 1470 1 2264.54 OR 15. 2011 11,48 PHI 002 W OW 025117 ?777-"7n 51naI 02 Fk UNLEADED RNK.NO 1 2.14 1 005.A OR it 2013 KA4 ON5 202 5H6 3W 011325 777477 Mwp& 53 02- DIESEL @ON&ON 1 160 OM534 APR 1; 2013 1010 N56 0@2 Wb OK3 MW 770KH" 04amt 02 21- JNLE DF, -vxl__5_--=4412__�1 C- _= `�---�.4 '.'.'R 8 4.1 A_ OR Q W 1134 ON9 002 ANT 0259 10304 77777 Wow! Ot 0� UNLEAND ONK.NO 1 2W i U22.08 Waaa Tota]. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $2,780.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-42 42-314.00 $1,405.86 1 hereby certify that the attached invoice(s), or 1120 2013-42 42-313.00 1 $1,374.18 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 MAY 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2013-42 $1,405.86 2013-42 $1,374.18 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 ' LAY Carmel Clay Schools LA 5201 E. W1ainStreet --- Invoice 2013-42 Carmel, Indiana 48D33 Date 4/18/2013 317-844-8861 Attn: GueAvdoin|o City of Carmel Account#7 ODCGOapt. Lisa Stewart April 2013 Quantity Cost Each Total Cost TOTAL $174.87 Please make checks Payable to: Carmel Clay Schools Account name DOCR LTFA STFKAR7 Account address a 1 civic Inuara ca-MV, 57 1- 2 4 1 T TM Tw AM -.!-ir t KPAW We PHo Pad hantity PHCE Want OR 04, 2013 1200 OEM 007 2MO 055 215816 4?7717 WNW 02 00 MEW RNOT NO 1 3.A7 1 0 K I 1-5 AIR of 2013 11:01 OnO 007 500 OW6 OWN 1707777 Olwd 02 0Y UNHADU EON!40 s 2184 5 @M_ --7-- APR 0& 2013 130 ONO 007 225-. -7404 021116 04w al 07 01- MEADED 28010106 1 19H 1 2031.0 APR 01 2M3 14;43 0041 0@7 2402 0401 043753 777MY P-Awd 02 2V WEADED @0012M 2AS4 1 ONE A? OR 12, W 1206 ON! 007 226 W 0454S ?777HT Maw! 02 BY LMLEHED ZON1312 19N i W20 Usaoe Total proAuct 57 . 005 Bal WO t 7 4.87 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $174.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2013-42 I 42-314.00 I $174.87 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, May 06, 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)) 04/18/13 2013-42 Fuel City Vehicles $174.87 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 � _ f CLAY SC, Carmel Clay Schools LAN Nod*� 5201 E. Main Street Invoice 2013-42 Carmel, Indiana 46033 Date 4/18/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adm instration Dept. Jim Spelbring Y: April 2013 Quantity Cost Each Total Cost Fuel-T1 1 $168.29 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $168.29 Please make checks Payable to: Carmel Clay Schools D MAY 0 6 2013 By Account name a AC"I W E STR A M M I IN SPF-PROW.. Account address v 1 CTUIC PRITAX TARKM P'-i 571-2465 Data Tips Tran Ack SrAr VAd MY Vwboaro WE WFV hast1tv MCE AnQU0 WR BE 2M3 1103 0026 Oil 253 M 3S H53 ?KT ITT Mowa 22 OY MEADED 00011100 hKA $ BM533 UR 08, 2013 1450 ON2 Oil T2? 032 12241 777?Uu Mud it u��,1- -;"..'-N'.L i--�-E.---D 00022:qOO 2:'��-d ; 0268,33 IR 10. 2043 0706 001 K! 540 ONT 0I M69 7?77?n MonA 02 OP MEAH OHjhHj 1 2,K4 S ONV7,". Usa0p Tovs.i. Provoct 01 1 VT PACED 55 .430 301IMP 1 A S.2 1 V 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 $168.29 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-42 I 42-314.00 I $168.29 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, May 06, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/18/13 2013-42 $168.29 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 :A P R12 6 2 013 Carmel Clay Schools 5201 E. Main Street ----' |nvoice 2013-42 Conne[ Indiana 40033 Date 4/18/2013 317-844'0961 Attn: SueAnjaio\o City ofCarmel Account#9 ' Parks Dept. Paula Schlemmer April 2013 jV Quantity Cost Each Total Cost TOTAL $483.46 Please make checks Payable 0o� 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 bi)l(s)) Amount 4/18/13 201342 Gasoline $ 483.46 Total $ 483.46 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$ $ 483.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO ACCT#/TITLE AMOUNT 1125 201342 4231400 $ 483.46 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 2-May 2013 P &hk"VC) Signature $ 483.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . . LAY Carmel Clay Schools 5301 E. Main Street ---- Invoice 2013-42 Carmel, Indiana 40033 Oahs 4/18/2013 317-844-9061 Attn: 8uoAndain|o City cfCarmel Aouuunt#O - EngineeringOept. Katie Neville April 2013 77-77-773 77, xty Quantity Cost Each Total Cost TOTAL $113.46 Please make checks Payable to: Carmel Clay Schools �� , 1 [LI I-1 _•,.I = f.'il (tl 4.N U/ 1..... .:a.. - 1,_I .....1 f+.I 1:1... :. �w 1... - I.x.. I..'i ['+.1 .._.. ri.d -I-.� i�- .;a - ei ;�5 - rv� es,� I_I.1 7.x.1 1.- ,.::i., .. 1:..I I_I..I _ 1 I 1.1 1.:_. 1,....1 Y:.:1 1.. 1��. 1,.i 1,A -1-1 tl 11.1 1... _ 1.J" .-I I:.-i x:•11 I;CI ;. Y,::1 I::i:l , I';I"1 f.:1�e .tl� I�. I.,nl 1..! f.:wl fly'.1 1:7.1 -_. _.._, _ = 7,�� -_ I._. «...1 n-1 - .._. _ I.,- — _ 4 4l.1 - �l:I - - CF. A . ... ... ... ... .. .... ... R ... ...... Accoart Date Time Ton A u t D r i e h c 1 �..'d L...,t r Whand TYES FrA kantity PACE A ROU P .__ ,:M— 2440 2014 008 M __ __ _ 000527 _ __ _ _ _—_ MOM 5 1227 _ 025A.1 AF: Oh 2013 10:56 __ 038 1068 0408 00121 _ _ _ __ _ _— __ __ BI- __ ___ 00000.000 - 2184 - 000 __ _ _— _ _ __ __ __ __ _ 0000_ 0000___ _ _ — _ _ _L1f--� __— _ __ _ __— — ___ _. Usage Total pwodurt .. 4 c. �_..; 11;-:. :... - -_ - :'* l:-�- _ . . . . . - _. .._- _- __ - __. __._ 0000_. _ a : .................................... .... 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 4/18/2013 2013-42 city vehicle fuel $ 113.46 Total $ 113.46 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 $ 113.46 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-42 2200-4231400 $ 113.46 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 5/6/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund — ' ~ CLAY Carmel Clay Schools 5201 E. Main Street ---' Invoice 2013-42 Carmel, Indiana 48U33 Dote 4/18/2013 317-844-9981 At n: 8ueArdnio|o City ofCarmel Account#4 ' Street Dept. Bonnie Callahan April 2013 Quantity Cost Each Total Cost TOTAL $1,771.48 Please make checks Payable to: Carmel Clay Schools u ' -~ __� a 77nac � 4001 Account name v CAWY. W777T WIT (Oil QYT : Account addrFw ; 1400 W QLQ IN 0074 Date Tiss Tan Act Drin Tek! Awtv TEKoard Tog Pon Pad Amplih Price Asgun t WR Ph 200 11A7 ON& 004 245 OUT 04150 ?70770 INVOI A Ob DIESEL 0030700 1 1774 s RHIN" PR 3 3 T O A7 N O N A . AMN h L V ON h 31 01 1 1 N APR 01 2013 0001 3016 014 256 045 013M6 04?777 @%no! @4 02- DIESEL 30'-_�4.7 2'.21 _-:774 $ 0 117.R.. APR Q 2013 0%36 W 024 WE 012 057N4 7707277 ?lust 22 01- ATEADED 0002LOOO 3 A07 ONE I Z OR 02. 2013 03:51 0018 N4 NJI !Ax 04557 17737K?? Ojors! 04 02- DIESEL GOWAN L30 0101,22 OR OL 50013 0040 ONO 004 558 ORE 14086 ?"W774 000-0 C2 Ob UNLEADED NNW@ I 12N 0 0 H 7'E APR 0 2013 1409 OKO 001 355 0730 064225 n?7777 4Q PD ZT 22- DIESEL INNITO 1 3174 1 0 N 1 ;- WR 01 2013 W36 ON! ON TV 070 01683 ?=Tv WwxV 05 Ph GEHL NAZION s 17; 1 HOW-- APR W 2W W42 ON2 004 WE 03N Wil 7777?v 2-Anxi K N- UNLEVED 2N S.40 1 SA07 I OOH A6 OR 04, 2013 29:2 @015 204 2137 051 00060 r?"W?v O*npd 01 02- D 1 EX OZO30 100 1 - 7m A 0 11 At OR 04. 2N3 1121 ON9 004 5US 57H 102049 ????????? Woral N ON UNLEADED 00020.000 1 1,207 A 0@64,14 APR M: 2013 14:30 0041 004 20B 05N W95 4577"V 01OHal 02 N- UNLEAND 0001,Qu 5 2024 $ OOK 16 APR 01 2N3 1406 1OQ 014 2113 OW 13230 ??77 77 3111sal Z 2 1- UOLEADED ONE Q0 i :A54 $ 1111 A'.. APR 08. 2013 INN 0045 004 3391 0747 053364 Wr7?4 OWN 01 Oh DIESEL NON.400 1 Z.410 5 0105.49 APR 09. 2013 09:5 ON! 004 50 0510 1IB777 NOWN 20wmi 01 51- BLEADED NKI APO S 13N $ 0062,66 OR 01 2013 1102 0026 004 330 0455 SAW TWE" 01wh 03 -:12- 111,E S E L PJ 7i 2 9- i-01 Z -,47 Ol :-: I Or 776. ATR 0, 200 1140 ON! 004 TWO 007 06%31 ?W757 WaY 01 Oi- BLEADED 8=00 1 L35 1 0052.7_5 UR 2111 2H3 1154 OW 024 M78 056 04176 '7"757 04YEA 04 02- DIESEL BOOM.200 1.470 $ AQVI OR 11- 2010 14:45 ONS 002 54S @10 Wil 4?77?7 O-Nual 02 El- t M L E--�D E D __-21.21_0,li 2 r-Ei I b0l'I,--Q.7 z 4 21 OR W, 2213 15,12 2042 Nq 1301 0454 &MB590 r?"577 blusA 01 Rb DIESEL MKI No TY2 s C14 y. OR 120 113 7 W H0 3 N 20777uu24 DIESE O N 141 0 M 7 ON 63 31 8HI Wi N L NN A . A Usaoe Total. pro Auct 01 -- LINLEADED 700 .203 un! ion Product 02 - DIED% 520 .002 Gallon 1 1114 .W VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $1,771.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-42 42-314.00 $647.43 1 hereby certify that the attached invoice(s), or 2201 2013-42 42-313.00 $1,124.05 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 i May.W, 2013 / Z/11 Stretkrre oimr inner 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)) 04/18/13 2013-42 $647.43 04/18/13 2013-42 $1,124.05 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 20 Clerk-Treasurer CLAY Carmel Clay Schools 5301 E. Main Street ---- Invoice 2013'42 Carmel, Indiana 40033 Dote 4/18/2013 317-844-9961 Attn: SuoArdaio|o City ofCarmel Account#3- Utilities UsoKampa April 2013 Quantity Cost Each Total Cost TOTAL $4,138.91 Please make checks Payable to: Carmel Clay Schools ` VOUCHER # 131535 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 201342 01-6500-04 $1,396.37 201342 01-6500-05 $465.77 201342 01-6500-07 $150.89 Voucher Total $2,013.03 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 5/2/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 201342 $2,013.03 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 s1A, nti �'^ -- Date Officer CLAY Carmel Clay Schools 5201 E. Main Street ---- Invoice 2013'42 Carmel, Indiana 40033 Oota 4/18/2013 317-844-9961 Attn: SuaArdoio|o City ofCarmel Account#3 - Utilities LiueKempn April 2013 Quantity Cost Each Total Cost TOTAL $4,138.91 Please make checks Payable to: Carmel Clay Schools VOUCHER # 135454 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN- TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201342 01-7500-02 $1,209.31 201342 01-7502-06 $916.57 S � t � Voucher Total $2,125.88 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 5/2/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 201342 $2,125.88 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