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220016 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $53,377.71 5201 E MAIN ST CARMEL IN 46033 CHECK NUMBER: 220016 CHECK DATE: 5120/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-51 23 , 003 . 53 GASOLINE-POLICE 1115 4231400 2013-51 300 . 52 GASOLINE-COMM CENTER 1120 4231300 2013-51 4, 996 . 66 DIESEL FUEL-FIRE 1120 4231400 2013-51 2 , 680 . 84 GASOLINE-FIRE 1125 4231400 2013-51 1, 350 . 58 GASOLINE-PARKS 1192 4231400 2013-51 446 . 32 GASOLINE-COMM SERVICE 1205 4231400 2013-51 106 . 53 GASOLINE-ADMINISTRATN 2201 4231300 2013-51 3 , 674 . 99 DIESEL FUEL-STREET 2201 4231400 2013-51 5, 402 . 99 GASOLINE-STREET 2201 4239099 2013-51 5 . 00 CARDS-STREET 601 5023990 2013-51 7, 587 . 68 FUEL-UTILITIES 651 5023990 2013-51 3 , 822 . 07 FUEL-UTILITIES cLnr sca ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan May 2013 Quantity Cost Each Total Cost Fuel-T1 1 $2,402.11 Fuel-T2 1 $6,675.87 Fuel Card @$5.00 ea 1 $5.00 $5.00 TOTAL $9,082.98 Please make checks Payable to: Carmel Clay Schools 3114 5L�An.g°� �ccoynt #0��4 Account name : CAR�1E|' STREET DEPT ��Y LUNN Accoynt address : 3400 W 131 ST WESTFIELD lN 46�74 73....-.... ... �1 [�te Time Tr an Acnf Dr n Yehc} Udomtr ��bo�rd T,pe ��p Qum P,ic* 4mou t �� W1' 2B13 11�5� O00 884 �7J O�1I �J721 ?�????�� 8-Kcrmal DJ 8\�m}eaded 088JO.�� s 3.2O7 $ ��9.0 �P B1' Z813 }51 36 8BD @0� 5770 0593 042ZZ2 ????????7? &'Hurma} 02 B2'do1 0 8089.68W 8G3Z.39 �� 02' 2013 �4/20 B019 0N4 2285 �326 QR15�3 ?�?????�?? 8-�ormal 83 01-onleue8 00028.\00 $ 3.Z87 APR BJ. 20 13 87 0tl N 804 5727 87Z8 069J47 0OOJ0.808 $ J.2@ $ 8896.78 APR 83. 201J 89�43 8088 0�4 5727 83JB O9882 ??????�?�? 0-Hnrm-} 0J 81-on}saded 0i 80Z6.20@ � J.ZQ7 � O884.82 �i 8J. 2813 �J 2J Q8l2 084 5770 8593 84ZJ10 ?????????? 8-N�rm�\ 02 82-dipse� �88}8.�� J.37� � 8063.43 AP8 83/ 2813 15�25 ��15 004 5778 O5 dips*i 8R889.DO8 APR 84` 2013 \1�38 L . 9 0B� 2285 0590 863462 ?????�???? &-Norma} 81 82-diea} 8O0JJ.8�B � 3.37� � Q114.84 | APK B4 2�13 lh�� 0U\4 084 2285 8457 147O76 ???�???��? 0-Uorma} U3 81-un}eaded Q0 0Z5 �� J 2&7 $ 0080 �8 | | ` ' ' ' / 04` 15 J0 80\6 -004 5778 0' 84 0-No 02 82 -die _24.ZU J 4 $ 808 .65 '01 Z�� 5^ 201J 11�19 0012 �� 5468 @�A 12J456 ?�???????? 8-Norma� BJ 0�-uole�ded ��23.�� 3.2D7 � 0Q74.72 APH 05, 281J 999 ?????7???? 8-Aermel 83 @l-uoleeded 00046.�� $ 3.287 $ 8149.13 �� 05' 281J 1J�4J BQ�0 �� 5J3J 8394 833 39 ????��?? B�bsa} 03 81-on} 8829.�0 APR 8�` 2813 14�57 O02J 004 5770 059J 0 42433 ?????????? 0'Nnrmal 82 0Z-91es} 0U"k, OOB X 3.47@ � 8869.40 APR 0S` 2B13 1l�12 U I1 804 2J6J 0514 UZR3i 7 �???�????? 8-Anrm�} �1 Q JieEe v71.6QW s 3.4�8 APR 88, 2B13 1J 884 2197 O�Y1 O5O153 ?????????? W-Vorma} 02 8Z-diese} %80D 47U � 8U18.J9 ��8 O8. 2013 15�27 B835 0B4 �770 8N05.�0O $ J.�78 � 8&54.13 APR 88 2O1J 15�4B 08JB 004 236� 8456 893QJ7 D2'diese} ��27.8O0 � 3.47Q � 0896.�7 APR 8Y/ 28O 09�O2 ��9 O�4 2128 0�26 8917�8 ???�????�? 8'Uorma} 83 Q1'onleaded 88819.�QO $ 2.9O� � 0&57.S? �� 09` ZB1J 1J�41 0&17 &Q4 2197 B7J� 0G0654 ???�???�?? 8-Aorm�} 02 82'diese\ ��19.48D t ��R B9, 201J 14�03 O&0 8B4 2179 d42J O47028 ??r???�r?� O-Norm�l B� B2 .40& � J.478 � 8l15.�8 AFR 09. 2 20 8B4 J919 058J 113050 �????????? W'Umrm-1 03 0!-up:laaded O00J1.1O0 $ 2.984 + 8892.8� Ap� 09' Z8D 1�;71 Q022 004 577� O593 0425�2 ??????�??? 0-Harma} O7 82'di�se} 9�O22.788 $ .47O $ LQ78./7 APR BY' 201 002J 884 J39i 8457 147976 ?????????? 8'Horwoi 03 �1-onleaded U&0\5.080 � 2.?EA $ 0044.7� APR �8. 281J D�JY 8816 88� 5368 0458 05733� ?????????? 8-Nurma} 0J 8l-on\eAded Z 2 2.984 t OQT6.89 APR 1B, 2817 14 0 0OD 804 2823 B5DZ 116717 ??�???�??? 0-No } 83 &1-unlyoded 08027.680 $ 2.9B4 � D�82.36 APR 10. 2O1J l4�23 8818 B84 586@ 0322 12�247 ??????�?�? M-Ncrmal 8J 01'uoleaded 8O019.00R � 2.984 � D0�6.78 APR l0' 2813 15�12 88ZJ 0B4 ZO� 8J26 091878 ?????????? 8-Qormal 83 Q1-un}eaded &8028.7Q0 � 2.98� $ 8Q61.77 APR �&. 2813 15.33 0824 0U4 577D 8593 04268 rmol 0Z @2 47D � 806�.2B 2813 0 003 D84 5273 85lI �@877 �????�??�? 8�brm 08 2.984 � UB94.89 APR \1` 28L3 09�14 8W11 884 10B2 0�8 09997U ?????????? 8-Hoeal Q3 Ql-uoleaded &Q0�6.Y88 $ 2.9O4 $ 81J9.95 APR U' 2013 89�35 00\2 0�4 01-un}eaded 80B29.J0U � 2.Y84 $ 8887.4J 11/ 28D 11 25 08\6 804 22D5 O5YB 06J�55 ?????????? 8��rma} 02 02-diesel Q8024.6QQ $ 3.47B $ 0 0 G5.36 � APR 1!, 281J 1J/26 8B19 084 }O2R 0 584 123481 ?????????? 8-Norma} 0J 0\-un}eaded 80Q28.1O0 $ 2.984 $ 003J.D5 APR 12 Z 0 8-Norma} �2 82-diesel Q0QB�.500 $ J.470 � 80\9.89 28�7 08�25 0814 804 22D 0589 8918 8-Norm�i B3 81-unleaded 80815.900 $ 2 7.45 APR l2. 20\J BY��2 8B17 0B� 26JO B585 138326 ?�???�???? 0-Hnrma� BJ B1-onleaded O0�29.1O8 $ 2.Y84 $ R086.83 APR 12. 2817 89�28 0018 084 212O 85G3 1132Z1 �????????? 8-Nurm�l @J 81-unlee�ed 80052.580 $ 2.984 � 056.66 APR 12' 2 DJ65 81-un}eaded 8802�.BQ& $ 2.98� APR 12` 2�13 O�D 0828 O84 264Q 8329 132J28 ��??????�? 8'Uormu\ 83 81-un\eeded �OB2B.6�8 $ 2.984 � 0Q85.J4 AyR 15` 2M13 &9�43 8814 8O4 2Z85 B5Y8 863623 ?????????� O-Horma\ 82 8Z'diyse} OUM24.2U0 � J.470 e O883.f7 APR 15` 2Q13 1 0028 004 5967 13Z6 Q91999 ??�???�?�? 8-Hormal BJ O1-unleaded 8Q018.J80 $ 2.?O4 28O �5 J4 0 29 084 2366 00R4.67 �PR 15` 2M\3 15�4B 00J8 884 572 7 07I8 869682 ???????T?? 8'Uo'm3} 0 3 01-on}eedyd 880J&.0U0 + D889.�� APR 15. 28l3 15�55 8833 884 1B28 0454 068779 ??7??�???� 8'Worma} B2 Q2-di�s�} Q0O15.3D0 $ J.47. $ 8��3.8� APR L6. 201J 89�5J �&88 B@4 5468 0730 064521 ???????�?? U'Xorma} &1 Q2'die-e\ O8838.D�O � 3.470 � 8106.88 AP8 16` 281J 8N14 004 21Y7 8�J1 88B?2J 1?????-??? 8'Korna} O2 UZ-d1 esel 08B21.588 0874.61 APH �6. 201J 14�18 O022 O84 2365 B598 063693 ???????r?? 8-Normal 82 U2-die--i 0082l.580 z 8874.6l HP8 D, 2O1J 09 1 8813 00 4 B52346 L,-Horma! 01 QZ-ii iese} 00833.20& $ 3.47O $ Q\15.2B 2813 89�2J 8815 8Q4 26J7 0455 D��33O J.470 � C113.�7 �PK 17. 281J 15�J7 O032 884 2365 B2J� �1/�J8 ????????�7 0-Wo on}eaded 0 8O2 588 $ 2.98 Q�6.89 US�41 8013 0# ��L 04Z2 �55913 ?��????�7� 8-�rmd 02 G2'die��l W�026.�� 3.470 � Q0�U.9l APR 18` 2013 09�48 08i5 8O4 212B 0J26 Op2117 Q'Uormai JJ 81-uol��ded ��839./08 APR 18' 2813 8Y�58 B816 804 10�8 �457 143186 ? 8'Un"Fri } 83 8i-onleaded B8QZ0, �--i t 2.984 7 OQ68.58 �� !8. 281J 11�21 &821 BB4 10Z� 05lD 148376 ???�??�??? 8-�orm � 8J 81'un\yade4 8ij024.4B8 $ 2.98� � IV—7].D1 APR l8, 20D 11 26 8822 004 2285 B598 86J785 8-Nn'ma� 82 O2-die�el @80�6.188 � 3.47d $ 809O.57 APR G. 2W1J 13�19 0O24 @84 2197 B731 �01��4 ??�??r?�?? �-Uo,ma\ 0 82-uie�e} 08813.t"As � 3.278 � 8D45.1J Z013 l5 46 D0J8 �04 577O 059O rmai O2 02'disel 00814.208 $ 3.27O $ 0046.43 281J 16�1J 087J B04 586& U322 12 4 8 ?��??????? 8'Worm�} 8� O1-uo}*aded 80028.Z�� $ 2.98� $ 8Q34.15 A R 22. 281J U��18 1085 004 -769 83J8 138584 ?�????�??� O'Norma} B3 r-ooleadeJ DB&21.40O $ 2.984 $ 0B63.86 P,�n 2Z` 281J 89�87 88\2 804 5972 0752 113547 ?�???��??? 0-Horma} 8J 0l'on}eadsd �0&2G.�� 2.984 � 8885.J4 APR 22, 281J QY�19 Q814 88� 2D9 842J 847488 ???????�?? �-�orm�\ O2 02-dies\ 8&8J0.180 $ 3.278 $ O893.43 �� 22` 2D1J 1��5J 80D B84 2�Z3 0747 86J�J2 r�??�???�? 0-Norw�i @2 O2-d $ 3.27& lu 91.5� 22. 2Bl3 11�83 O8l8 B84 /831 8636 84o1�3 r��??��??? 8- brmal 02 O2-Ciee} Q8031.680 � 3.270 $ U1UJ.J3 APR 22. 20l3 14�D O8I7 D84 1028 B329 1J34l1 �???????r? G-�orma} 8J 81-onls�ded �0026.708 � 2.984 APR 2J` 2O1J �G�24 80 L�4 2Z85 Q59O Q6394& ???.?.???? G-Nnrma\ 82 02-diee} 88BZG.L80 v .891.S9 APR 23 2013 08�5� B8l3 00A 27 6� 87Z6 10B569 ??�n�r??� O'Komy} O� Ol'un}eaded ��23.��8 $ 2.9B4 $ 0&78.12 APR 23` 20D 1B�46 881Y 804 1B2� 8394 03424� ????�????? @-Homal 8J 81-on}eadeu DQ025.780 � 2.fG4 $ 8876.�9 | APR 2J' 2M13 l2�50 ��4 804 12� 045� 869879 ?????????? 8-Horma\ B2 U2-die�e� ��25.580 $ J.270 $ �0J.J9 | A R 2J. 2WU l3�27 0025 8B4 26J8 0585 1305�9 ?????�???? D-Normal 03 �1-un o28.AO� o �4.75 �� 23. 20O 14�R2 �DJ8 084 2J64 Q520 B88�� ?????????? O-Korma} 0J 81-onlea�ed ��12.780 $ 2.984 � 80J7.9W APR 2J' 281J 15�I6 8BJ7 0&4 54Q9 02J5 04�5J2 ????�??�?? 8-Uorma� QJ 0-un}eoded MQ�2J.@QQ $ 2.9B� $ 0066.6J APR 24. 28i3 084 577B 85Y0 Q64O2� �???��??r? 8-Norm�� 02 M2'diese� 8&016.100 $ 3.278 $ 8852.65 APR 24 28l3 13�42 80\7 80� 5727 872S 87�&8Z r????��?�� 8-Worma� 83 01'uo}eoUod 0Q029.1D0 $ 2.934 $ 8886.�J APK 24' 2B1J �4�10 BUl9 004 282J B7 8-Wurm�ll 83 Q1-unlesdeit, t 8 O.2� APR 24, 281� 15�51 8824 0&4 264Q �329 13J62l �???????�? O'Uorma} 0J 0'unleeded 08819.9�B $ 2.984 e 88�9.38 APR 25' 2N1J 88�J1 0B15 804 2\2O B��6 0;2J77 ??�?????�� 8'Hnrme\ @J D1-unlpadeh D00!9.608 � 2.984 $ D8-8.4- APR 25` 2813 14�lY 8024 084 5778 27 8-Horma\ Q� 82'diess} 0&0J6.480 � J. 8 G � 81 .�� APR 26' Z813 B7�4D 8D09 004 264B 8457 148787 ????v???�? 8-Aurm 81'on\eaded QQ824.588 AP8 @' 2B13 88�52 0813 004 2285 B59O D6412l �???�????? 8-Horma} 01 82-diese} Q8O2J.58& � J.400 � �87?.98 �P8 29. 28l3 08�54 0BO8 084 2191 O5\B 8'Normz\ Q3 g�'on\p�ded B8827.2&8 � J.2OU $ 8087.O4 AP� 29, 20 005 084 22o5 8598 8c422J ????n?? ? 8'Uormal i O2-G iss51 8184.7� AP8 J8/ 2B13 08�18 8B�8 D@4 22D5 8752 811G2� ??????�??? @-Usrmyl 83 8l-o�\e�ded O8Bl7.780 $ 3.28Q $ &0 56.64 APR 30` 2Q13 88�40 8810 084 1BZ8 85GJ L13J72 ?�???��? U-Uo'mai R� 81'uo}eoded 8DBJ2.B8W $ J.2D8 � O182.48 Usage Total Product 0l - unleaded l254 .0O� Gal1on � 3B�5. 57 Product Q2 - diesel 843 .6QQ Ga11on � 287Q.3� ..........._........................... � 6n�5 ,O� cLAY Sc Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone i May 2013 Quantity Cost Each Total Cost Fuel -T1 1 $171.28 Fuel-T2 1 $129.24 Fuel Card 0 $5.00 $0.00 TOTAL $300.52 Please make checks Payable to: Carmel Clay Schools T/ ........ . ... .. .. ___-_- -_ __= _ - --_ / Account 000''. name : COHMUHICATIONS JANET FRKOW!E Account address : 31 1ST NW CARMEL I51) 571-2586 Date Time Wn Acnt Urivr »ehc} Odomtr Knhngrd Type Pump Prod Qoakity Price Amount APR 04/ 2613 10:51 8086 086 1824 8476 180587 ?????r?P 8-Norsa} 0 01-uo}eoAd 8O018.300 1 3.H7 1 O858.69 APR 04` 2013 W35 HIS 806 5473 8517 B85028 ?Tr???r? 8-Normal 83 Q!-uo}eaded O8B22.808 $ 3187 1 O07D.55 Usage Total Product 01 — unleaded 40. 300 Oallon $ l29 .24 ---------- A 129. 24 | | � | 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)) 05/03/13 2013-51 $5.00 05/03/13 2013-51 $5,402.99 05/03/13 j 2013-51 $3,674.99 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. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $9,082.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-51 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 2201 2013-51 42-314.00 $5,402.99 bill(s) is (are)true and correct and that the 2201 2013-51 42-313.00 $3,674.99 materials or services itemized thereon for which charge is made were ordered and received except R F N , May 17, 2013 UWAY ejtLpet Com i ioner Stree OMMISS"Oper Title Cost distribution ledger classification if claim paid motor vehicle highway fund Vehi le #0517 T A t Drivr Vehc\ Odomtr Ceybeard Type Pump Prud Quaotitv Pricy 4moont Date Tims /a» m� 5�7J D5D 005828 ?????????? Q-Norma\ 0J O1-un}ead*d 00�22.808 APS 04, 2013 14�35 80O �� L wr [t ` ;i;;u: ;tcn;} lidii6+�� N4`'+ii?F>ii Iii'_ t`flf1C r�r!i!_ :_I__iiil t?7 F'i't .._1 �_._ �.� r!—i,�i t{!i Si— UIN E A D E �]�ivit'i: vC t _ � - 13 ,1., r.+,x..♦!:`,i - __ — F= 1 ?c} i•.? �JJ,i i-1-�__-i. .. .. _ .._1.. __ r t.. ... , .... 1 i'•.1. i....,. ... .. .... ; ::.i.i i '...!�., !::1 f°•:. i.j i'.. r....._. .. 4 Y. �n ! : „ i� Ve�i le ��476 e T r a Fn Drivr V;hcl Odomtr K sboard Tym pro prod Quantitv Price Aeount ?????????? 0-Norma� 01 UNL[AD[0 08Q20.2.00 $ 060.2O 200 Gal ] on $ 60 ^ 28 t 01 U�LEADED . ... ............ __ $ 6Q.28 ca�e ^ — — ' � QQ7�� 6. "'D I 's 1.7) rt Vehicle #047� ' Ti Trao Aco� Driv, »ehd OJomtr Ceybuard Typs Pump Prod Qoantity Price A�mnt Da�e me 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)) 05/03/13 I 2013-51 I I $300.52 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. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $300.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2013-51 I 42-314.00 I $300.52 1 hereby certify that the attached invoice(s), or biil(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'. ednesd y;May 15, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund cLArsco ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder May 2013 { Quantity Cost Each Total Cost Fuel-T1 1 $3,510.58 Fuel -T2 1 $4,166.92 Fuel Cards @ $5.00 ea 1 $5.00 $5.00 TOTAL $7,682.50 Please make checks Payable to: Carmel Clay Schools �l ....... ...... ... : :.. ...... Date 7-e _. .. _ __ __ _ ._ .. __ 0100 Trin _. 2117 11.32 ONO ___ 5FT 063 ___.__ 777'77777 ?Q:joj 17 DIES_- ____ 1@0 :. __ _ - -_ ___ RR 16. 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M-Kbrma� 02 S2-diese} 088�1.4Q8 $ 3.27R $ 8O69.93 APR 25. 2�1J l5��8 �032 0B2 3907 O545 OJ118I ???v�????� 8-Horma\ O2 82-disei BB830.J@8 � J.27B $ 8DYf.03 WB16 8l-uo}edpd 80813.500 � J.208 $ 0Q4J.28 APC 26. lQ13 13�86 88D QQ2 57J8 O529 10�1J1 ????��???? 0'Anrma} 0 82'disse} 0BB]5.Y0@ v �.480 $ 0888.W6 APR 26. 2O1J 1J�11 0818 0O2 5742 B489 5@656 ?????7��?� 9'Nn'ma} �� 82-die�el 8O824.500 + J.48Q $ 8B83.J0 APR 27' 281J 16�46 ��9 B02 47@ 0459 BO5Z�5 �?????�??? 0-Vorwal WL B2'diesei 0Q�0.9�B � 3.4Q0 $ 0&50.66 APR 29. 2B13 11�8� 08&9 QQ2 593\ 0543 19J�J2 ??????��?? 8'Uorme} 0J 8l-un}e�ded 80D�3.1B0 $ 3.288 $ UQ41.Y2 APK 29` 2�13 20�53 ��2 D02 5785 B258 W-��rma} 01 Q2-die�el 88025.�� 3.�00 $ ��5.08 �� 38 2013 89�D 8813 �� 5742 8409 062584 ????????�? 8-Wurmal 82 02-diesel �002� YH0 $ 3 4Q0 $ 0071 06 | ' ' ' ' � 20D 1J/49 8019 u� 5076 0542 B96839 ??7???? ?? 8�0nnal 83 01 m}eaded 0 01J. Z D0 $ 8B43.20 �� J8` 281J 17�25 08J4 0112 2165 0459 1 00 $ 3 $ 8@6\.54 �� 3O' 2013 2l�U3 8836 W02 2163 0 540 M7279J ?????????� B-Horma} O1 02-die�e\ 80�26.6@0 � J.�80 $ 8B9B.44 Usage Total Product 01 - unle lon $ 718. 75 Product 02 - diesel 1�19. �8O Gallon $ 344B. 17 ---.........-.............- � � Ln6 .92 Accoont #Q�� Account name : CARMEL FIRE DEL.T UENISE SH�DER Account address : 2 CIVIC SQU��E . CARMEL 57l-2622 Cmte Time Tram �cnt Drivr ��d 0dnmtr ��nkoard Tvpy F�� Prmj Quar7iry z Amoo:t 08008.JWB F 2/ 28 RO 21�2 8459 0B5z08 ��`7?????? 8-Qorm�} 01 02-dies�} 888It.98O APR 82, Z01J 11 0 BZ-d�e�ei M8826.8B0 $ 3.J7� $ 8WO7.7Z APR 82. 2B1J 12��9 BBl� R82 5745 0548 871 Norm 02 82'diese} B8 8D.288 � 3.374 $ 0844.54 APR &2. 201� 14�86 8@�7 Q�2 5732 8�� 817R36 �?r???v!?? 8-Worm�\ 8� 82-dis�s\ 880 02 201J 14 86 8018 80Z 5758 O257 UU-:u80Q 0-Nnrmei OJ 81-uo}eaded 00B8K.980 $ J.287 � 080Z.8� AFR 83` 2813 l4�81 0813 B&2 5076 Q542 8957W7 ?�?�???��? 8-Nurmal 83 Q1-unleaded QBN05.YO� $ J.287 � 0&18.92 APH 04` 2013 11�85 �� 002 J9N6 87Z3 8� 8l-un}eaded O�015.20O � J.287 $ 88�D.75 | ADD 84, 2QD \2�44 8018 �� 2\64 05J4 B63 92 ?????????? 0-Norma} Y. 8!-un}eaded W8816.788 $ J.287 $ 005J.56 �540 872820 G2-dies�} 80012.�� $ 3.470 � 0Q41.64 AP8 Q5` 2013 11110 B8\1 0N2 53J5 8529 180837 ?????????? 0-Normal @2 02-diese} 88019.908 � 3.478 $ 8869.B5 ADD 05/ 28l� 1Z�10 0015 8@2 �734 8259 10J�08 ?r?????�?? 0-Norma} 03 8!-uo}eoded 00812.708 $ J.787 � &848.73 APR 0�. 281J 13�85 B018 002 587� @4Q9 06�422 ???�??r??� 8-Norma} 8Z 82-dze�e} 0882�.80g $ J.47B $ BB�Q.22 APR 06. 2W!J 17�57 fl;885 @B2 I455 845 } Q1 Bl'diee Q13.580 � J.470 $ 0O�6.D5 APR 87. 203 �9�46 Q005 882 5�42 d5J7 \08J6 ?????��?� 0-Norma} 8� WZ-diesel 000l�.9Q8 $ J.47B � 0QJ7.D2 APR 07. 20�3 �4�25 0086 002 216J 024B 024!66 ???��???,? 0-Normal �i �2-di*�e} DO0�5.780 � J.470 $ 0054.48 APR 07. 2Q13 14 44 &008 �02 J909 054O 072189 ?????�???? B-Narmal �1 8Z-dieel 88012.280 $ 3.47Q $ QQ42.33 APR 08. 2O13 M8�25 O014 8B2 200 UJJ7 824961 �????????? 8-Korma} 83 01-unleaded 0OQ1�.580 8Q46.2� APR 0B' 281J 1O�48 0O1Y 08l 593j 0495 08Q8l8 ????????r? 8'Normal 83 �1-uo\e�ded 00Q82.800 $ 2.984 � 88QS.36 APR 88` 2813 14�86 0@26 802 3905 8545 N38�31 ?????????? O-Qorm�l 02 0Z'die�a\ 9QU17.68B $ 3.4T0 : O861.B7 �PR 08 8B41 8B2 57 2 040Y 862J12 B-Norm�} W2 0Z-dip 16.408 e J.47U $ VB56.91 APR 09' 2B13 07�21 0,8G3 802 J907 85J7 �@144 0Z-diese� R0811.788 � 3.�78 $ 8048.6U APR 0Y. 281J 11 8 ma} M1 82'diee� 888J2.60& � 3.478 $ 811J.12 AP8 O9. 2013 14�87 8Ol9 002 5734 QZ5Y 03757 ?? ??:�??� @-Wormai 103 B1-oo\ead�� 0B818.7QO AP8 89' 2&1J 16 4 �1 ???r????�? 0'Hormal 8J 81-on\eade0 88813./&0 � 2.934 � 8840.88 APR 0. 2O13 09�13 BM87 0Q2 2163 8489 862346 ??????�?r� �-Normal 82 02-diese} O8B1Q.280 $ �.�7R » 8835.39 �P8 10. 2Ql3 11�27 80i 13 8@2 2165 8459 V; .:4 14 ?��??7???� 8-Hurma} 82 O2-die*e} 8K0l�.D80 � 3.478 � Q&5j.52 APR 18. 2813 L2�32 8015 Q82 5O76 8542 095992 D1-un}eade0 8WO1}.1SQ $ Z.��4 � 8833.12 AP8 11. 201J 10�15 801� &02 }�J1 8495 118O�5 ?????????? Q-�arm�i N3 81-onleodpd 00011.300 � 2.�84 � @WJ5.21 APR 11' 2U13 12�85 8WD 00Z 59}� 8540 13 722J3 8-Norma} &l 02'diesel 08816.0&@ z J.47O v 8Q55.5� APR \i/ 2813 �2�D8 8818 802 5Y�4 U529 180912 ?????????? 8'�ormal 02 82-d�esel �0023.08O $ J.470 $ WO7Y.81 2013 18 15 002 002 5742 04\5 012J12 ????�????? B-Hurma1 01 82-diesel B8&Q7.500 � 3.478 $ 0026.83 � / APR l2. 2B1J l4�16 003 82 6 8 2375 0459 00l127 ?????????? 8-No r al N1 O2-dip�e} 00012.780 APR 1J` 2813 l8�58 80B7 082 2JJ6 02J2 W14854 0Q023.0N0 $ 3.47G $ 807Y.81 APR D. 2B1J 11�55 08Q8 B82 5562 Q409 B000Q0 ????????r? 0'Uurmai Q2 82-diese\ 0Q82Q.8�8 :p �.470 � 0U72.18 AP8 }J` 2813 17�22 B8 J 8O2 5785 82�8 878683 ????��?r�? O-Worma} 01 02-�iesel 8G027.708 $ J.478 � 809�.\2 �PR 15. l81 J 17�38 80JD 0B2 2455 K45� 8O5477 8'Worm�l 81 0I-dies�l 8Q�D.J00 $ �.470 $ 0 860.8J APR �6. 2B13 18�5l 8813 082 5745 054B @7Z37J ?��????�?? 8'Uormal 0Z Q2-die�e} WQOL8.�0& $ J.470 $ &062.4� APH 1�' 201J 1J�36 0B1R 882 �56� 05ZY 180?59 �?7 R-Kar��l �2 �Z-oiessl 00Q1�.i00 � 3.�7Q $ 8@38.52 APR D. 2813 01�58 00N2 8@2 �29� 8258 87O9L7 �v�?�????? S-Hurma} 02 82'die�e� 88032.J8Q v J.�70 $ 8112.8B APR 18. 2 N 8J7.60 APR 19. �013 87�18 8U88 &02 574l 84J5 0�J456 ???????v?? �'Nurmal B3 0i'onie�ded D0@l3.88B � 2.984 � 88�1.13 �PR 19. ZW13 8 8B U o�l 0� �2-diese\ 0�005.30Q � 3.270 � 8BD.33 APR 1Y' 2�D @9�58 0816 D�2 2175 W459 885852 ??????�??? 8-�orma} 0� 82-diese} 088\J.7�8 $ 3.Z78 � 0Q�4.8Q APR 19` 2813 18�08 8018 0 O2 �875 052� l81B�l ????�????? B'Uorma} M2 B2'Uie�� 88019.2Q8 � J.278 � 8&62.78 APR l9' 2B13 12 22 082l 0@2 59J9 B2-diee} 88Q26.08� APR B` 201J 1 85 8023 802 2165 8 09 06Z659 ???�?????� 0-Nurma\ 01 8Z'diese\ M0�22.6D0 $ 3.278 � 0R73.90 APR 19. 2813 15�47 0831 002 2Q17 U54@ 0 r 1D.288 � 3.278 APR 20` 2813 09�25 8805 882 2336 02J2 015082 �???�??��? Q-Norma� D2 82-dies�l Q�826.1d8 � J.278 $ 8G85.J� AP8 21. 2813 12�10 8805 8BZ 8-1nrmol 82 02-�ie�e} 80WOB.288 - 3.270 x QQ26.B1 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)) 2013-51 $2,680.84 2013-51 $4,996.66 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. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $7,677.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2013-51 I 42-314.00 I $2,680.84 1 hereby certify that the attached invoice(s), or 1120 I 2013-51 42-313.00 I $4,996.66 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 TO 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund LAY 3o,55789701 G SC ^ : �1,c� y0 O RECEIVED W t r i M , b Carmel Clay Schools -�, � �;� Y ENGEi_ CITY E OlNG'NE�_R 5201 E.Carmel In� ce 0 Indiana 46033 �S2r'ecezz Z��Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville I May 2013 Quantity Cost Each Total Cost Fuel-T1 1 $220.47 Fuel-T2 1 $117.30 Fuel Card 0 $5.00 $0.00 TOTAL $337.77 Please make checks Payable to: Carmel Clay Schools l / coup Addcew F TV 12 421W EAR __- - 200 1122 _ HE W Zvi -.-__-_ -------- . 40 PD -- --- -=-=- =- === _ - - .s = - -- :::. OKI 021 W 04 -- - -- 2?K;,WT A 1914 - -- ---- - - 777-77 - -- L- UkbjQ Z=No _ - -- :, '= 'I 02" IFT U01109 009 ,0� papealun qnnpoj.::-_, je4ol abey-'.., ZZ'SWO 5 th,Z i 00110000 PaPHIN-Ts to QMho amodul VMS Bobo BUT BOB ONE Evil 210Z 1 _d zy two $ tu,z 1 ONWHO PNHIH49 20 44jWO WUMs WHO 8 0t 01 P,-11 21 to 0 r,z 0 T o i C,-z 109220 $ th,z $ 0081TOOO APH PRO@ 20 KfAso LIKIII&I M620 17S,0 EFTI S HOU! 0 J -'TO, T2'ZTOO S tft'Z ! 0018WHI PAHIHOO 20 MAM QUAW 96590 ONO SMT 910 ZMO WIT 210Z 60 da W 1000 $ WE $ OMMON P"HINAO 20 PA WO LIUMI 6SM20 8 0 0 �--01,0'0! ;r 0-01 T '-.T 0 Z. t3 N.'oti junny aqjd Aplueng p0q and adAl PAMI jimpo Tom mpg jup Uej! aq! alea 13W8Vj 38MIDS DIAID '1 9 ssaippe qunomk.j BITTAaN W4e! SNIA33NIONT MWAY0 : aweu gOO4 qunonmj D Ll .. .... ......... . ......... 7 i to T jj F! ij 1 �:J _- '..1 f-;1 •:J. ��1 +}1 111 •��I' " - r'I 1.� t.L. 1 1 ._ f.: I... 111 '.i 1,. i Y;1 1"_:I I L.1 1.T _ 1_1_I "- -_ 1 I.., .. _..1 111 I... I.0 _. 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T ia tl T ij r1uu,u 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 5/3/2013 2013-51 city vehicle fuel $ 337.77 Total $ 337.77 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 $ 337.77 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-51 2200-4231400 $ 337.77 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 5/20/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ,CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer I May 2013 _. . a. Quantity Cost Each Total Cost Fuel -T1 1 $434.43 Fuel-T2 1 $916.15 Fuel Card 0 $5.00 $0.00 TOTAL $1,350.58 Please make checks Payable to: Carmel Clay Schools �� •t ,t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 042595 Carmel Clay Schools Date Due 5201 E. Main St. Carmel, IN 46033 Invoice Invoice Description un t Date Number 'or note attached invoice's) or bill's)) ;;4$;;A;m;o ,350.58 5/3/13 2013-51 Gasoline I Total $ 1,350.58 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$ $ 1,350.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 2013-51 4231400 $ 1,350.58 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 16-May 2013 Signature $ 1,350.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _cLAY sc Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson May 2013 Quantity Cost Each Total Cost Fuel -T1 1 $11,121.83 Fuel-T2 1 $11,881.70 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $23,003.53 Please make checks Payable to: Carmel Clay Schools i 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)) 05/03/13 2013-51 gasoline $23,003.53 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. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $23,003.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-51 I 42-314.00 I $23,003.53 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 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund .GLAY sC O Carmel Clay Schools '•�, �� ;' 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring May 2013 Quantity Cost Each Total Cost Fuel -T1 1 $106.53 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $106.53 Please make checks Payable to: Carmel Clay Schools EAY 2 0 2013 JTW NK71.7�7 ,0*.. Account addrens a 1 7MV SGUMF CAP; 0� W Date TWE ASO n Nt PLO 040 000tr 0,WS-d Tim ;m AwNy NEI Amunt OR it, 2013 10:0 OKI El D53 577 L7:5 77--17 INYval L C_ UAME? ZMAN a _. _ S 0'!J0:!_ WR 70 2013 M35 OW 211 2457 0707 017150 L 01- AMED 21001502 ; 2AN E 0 0 A 04 psam 70t& -TV 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)) 05/03/13 2013-51 $106.53 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. ALLOWED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $106.53 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-51 I 42-314.00 I $106.53 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 M\onday, May 20, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GLAYSCO ti a Carmel Clay Schools '•r �� P' 9RMFL.tNO�*� 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart May 2013 Quantity Cost Each Total Cost Fuel -T1 1 $173.38 Fuel-T2 1 $272.94 Fuel Card @$5.00 ea 0 $5.00 TOTAL $446.32 Please make checks Payable to: Carmel Clay Schools Account mdrEss a 1 M &A7 5n—npo ps-�V*� 57 ! 1 0 1 Date Tim Tan out ks Mrl YOE - W H. 2013 14:45 OMO W 2422 0101 3007; `7-7 PjzHi 2: TP KEW Oulluo Lod s MhAi 173 22. 2MT 10:4 W 007 150 ?WA 04LI: Mrs,1 K h- MPIP V11I�12 1,44 A ON!1. *R 23. W _ M R7 1251 ON: 02514 777-77? Manz M V WAR ONILAO 1 W v JR 24, 2VT W 55 0027 007 210 OW 216111 '7'7"—v Mwwl 7 21- WEANT MOM 1W 1 M 1 OR 15, 2013 11,41 304: 007 M z6h 015111 1-77-77. r Z7 1 2,- 040H 2UHM hys I Wqa_.- 1!vAya T010J. Product 21 I 501 lz� v 1 7 7Z Account #00� Account name : D O C S Lisa �tewart Account address : 1 Civic Square Carmei 571-24l8 Uate Time Trao Acnt Drirr Yehcl Udomtr Ce,bo p Pn� QuanLity Pris Ama n� A. R 03` 2813 U�53 0&l0 �� U�. 2013 1J�O6 Lin1Y 887 1BQ5 8472 O66186 ????�?r??? 0'Aorsa\ D3 D�-on\eded 08813.4OB � 3.2B7 $ 8&42.Y7 AP8 16' 20�3 13�1B 8815 B07 �0G5 8472 86��61 ???�?????r 8-Norm�} B3 @\-un\eaded 0G81J.9Q0 � 2.984 $ 884�.48 �-D !8` 201J 10�J4 WB18 O87 1823 &387 G48499 ?????????? �-Hnrma} 83 0'uo}eaded 8Q012.4@Q p 2.984 m O&J7.8O 18` 2013 17,37 D027 Q87 1085 8405 &73l91 ??????�??? 0-Uormoi 83 01'un\eoded M@B13.�� $ 2.9G4 APR 25. 201J 14�1Y 8025 OK7 1805 04 72 Qt,6734 \e ded 00O12.�� 2.984 $ 0835.81 Ay� 38. 2813 10�48 0816 BG7 1B27 QJ87 B487|3 ?????????? 8'Uorm n\*aded 00011.8&0 $ J.280 v R0J7.76 Usage Total Product 01 — unleaded 88 .700 Gal ] on $ 272. 94 ........._.............................. $ 272 .94 | � ^ � � � 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)) 05/03/13 2013-51 Fuel city vehicles $446.32 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. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $446.32 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2013-51 I 42-314.00 I $446.32 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,,111ay 2p, 2 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund �LAysco ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 46033 Date 5/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa May 2013 Quantity Cost Each Total Cost Fuel -T1 1 $5,160.92 Fuel-T2 1 $6,248.83 Fuel Card @ 5.00 ea 0 $5.00 $0.00 TOTAL $11,409.75 Please make checks Payable to: Carmel Clay Schools 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 5/17/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2013 201351 $3,822.07 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 Date Officer VOUCHER # 135576 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 201351 01-7500-02 $1,578.52 201351 01-7502-06 $2,156.12 201351 01-7500-08 $87.43 Voucher Total $3,822.07 Cost distribution ledger classification if claim paid under vehicle highway fund CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-51 Carmel, Indiana 4O033 Doha 5/3/2013 317-844-9961 Attn: SuoAndeio|o City of Carmel Account#3 - Utilities UoaKempa May 2013 Quantity Cost Each Total Cost TOTAL $11,409.75 Please make checks Payable to: Carmel Clay Schools iv ' 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 5/17/2013 M CARMEL, IN 46033 Ap. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount ;,. 5/17/2013 201351 $7,587.68 �s.;•rte,m r 3", p o}e I hereby certify that the attached invoice(s), or bill(s) is (are) true and Icorrect and I have audited same in accordance with IC 5-11-10-1.6 I .5/ 0//3 C�— /Z" /YtT Date Officer VOUCHER # 131653 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 201351 01-6500-04 $3,011.33 201351 01-6500-05 $3,875.44 201351 01-6500-07 $700.91 Voucher Total $7,587.68 Cost distribution ledger classification if claim paid under vehicle highway fund