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222264 07/29/2013
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MENECK AMOUNT: $79,535.47 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 222264 CARMEL IN 46033 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-71 24 , 646 . 56 GASOLINE-POLICE 1115 4231400 2013-71 198 . 34 GASOLINE-COMM CENTER 1120 4231300 2013-71 5, 800 .40 DIESEL FUEL-FIRE 1120 4231400 2013-71 2 , 281 . 02 GASOLINE-FIRE 1125 4231300 2013-71 27 . 47 DIESEL FUEL-PARKS 1125 4231400 2013-71 1, 669 . 34 GASOLINE-PARKS 1192 4231400 2013-71 740 . 42 GASOLINE-COMM SERVICE 1205 4231400 2013-71 75 . 13 GASOLINE-ADMIN 2200 4231400 2013-71 400 . 82 GASOLINE-ENGINEERING 2201 4231300 2013-71 4 , 324 . 64 DIESEL FUEL-STREET 2201 4231400 2013-71 7, 326 . 47 GASOLINE-STREET 601 5023990 2013-71 7, 603 . 44 FUEL-UTILITIES 651 5023990 2013-71 3 , 015 . 36 FUEL-UTILITIES \�f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $79,535.47 5201 E MAIN ST ro„ CHECK NUMBER: 222264 CARMEL IN 46033 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-72 11, 659 . 79 GASOLINE—POLICE 1115 4231400 2013-72 127 . 17 GASOLINE—COMM CENTER 1120 4231300 2013-72 2, 046 . 17 DIESEL FUEL—FIRE 1120 4231400 2013-72 1, 228 .48 GASOLINE—FIRE 1192 4231400 2013-72 236 . 23 GASOLINE—COMM SERVICE 1205 4231400 2013-72 173 . 91 GASOLINE—ADMIN 2200 4231400 2013-72 90 . 63 GASOLINE—ENGINEERING 2201 4231300 2013-72 756 . 20 DIESEL FUEL—STREET 2201 4231400 2013-72 789 . 30 GASOLINE—STREET 601 5023990 2013-72 2, 098 . 95 FUEL—UTILITIES 651 5023990 2013-72 2 , 219 . 23 FUEL—UTILITIES CLAY ' F r 1 yo ii JU( 22 201 Carmel Clay Schools 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart axe' . July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $236.23 Fuel -T2 1 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $236.23 Please make checks Payable to: Carmel Clay Schools Acao"qt mama ACCUUMt Date TIPS OF Wt MY Ski MY EH22M Toe ;as poi Latin in WaV M Ok 2013 0027 W 237 N21 056 5105 777777 Mund 02 W UNMED BOKLM 1 201 1 RATC-1. j!-!L 27. !Zih W 207 2421 026 00505 ?7—?rT CAY-A 62 M- MLEADED M233M 1 2,02 5 EV32Z RL 21 2W 0?M OON 007 2402 0401 045752 7777'7 MwnY 2: Rh MEADED OMAN i 2AR 1 N31", in 01 2W W5 M 027 500 OIL UAT26 17"T"T WYM :: U MERED SWIM 1 1W 5 MS. ?UL M 20 1407 TV 007 M 351 14545 717777 Ky7k 22 TP MN L:-- 3231:71N' i 7:22 A owth, UjncE T �L& po -Auct P1 W.74577 32 . 600 Go! 1 op 5 73� Y�: : : : is t. Data Me Tral DO& 01:1 007Y Aburd Tyra PURE 70 holit, Frice Amoot ML in 21M 0917 OM TV :61 Mb MIT 77=r WaNd 02 W OLNEED KOHAN 1 2160 S OHM--, UsEle Tot& projuut 01 MUFage Totil 2plinniV7 04 , Fpdt�w - �O? 1 :- 71 A-7 725 " M n-n T ........ .... !I;!Lit :F .... . .... .. 7j .. ....... ... ... ... pm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total LP 0 3 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. Is ALLOWED 20 52-0 I i� �1 Vl,- IN SUM OF $ CAM& ( I IVY 4Lob33 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ir"Ni a—0 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,C LAY sco Carmel Clay Schools 9RMfL:INp�T't� 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder w July 2013 Quantity Cost Each Total Cost Fuel-T1 1 $3,274.65 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $3,274.65 Please make checks Payable to: Carmel Clay Schools �' ga LAY Carmel Clay Schools L.I ISO�t� 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder e s.. ��r.=...._ July 2013 40 7-17 r Quantity Cost Each Total Cost Fuel -T1 1 $3,939.58 Fuel-T2 1 $4,141.84 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $8,081.42 Please make checks Payable to: Carmel Clay Schools M 12, 2217 10A IM 22: 552 2415 0711-7 ?"k n! 7 22- TIETTI THAA? ; 7, INV- .7:1 oil! VER 7777' YV7u 04 2 11- DINE. ANVAG i 1!7 1 00516- 0-4:r 01 27 7- K-K. ORIN AN 5 7 A31 1 Oro 2701 017 2170 T, SUL A 22A 2:Of 30E W 508 Z47 Alm, 7�7 7 7 7 Zonal 11 T:- TIEM MMUE 5 5,01 An— ,"!t ,--z :-.�I- 12:1 P -1 "7—""- &Qn� 22 2 EZL212Z S n1K W,-�7 W 212 574 015 107 4--, —7--7 Wont I: 1 P MADED 12220,713 1 VA 1 OIL I svj Z77:Z 7 PFouq TvPn : !:::.�-�,�:�.. ::�- -.,.: :�'*.,%-C��i:::� .:: 17 122 7V � ji A 1 2 7 5 priduct ET P=E- MO. = 2046 , Y.' 2TVT2 TE' 057 . Env 1� :11 7,y 0t Par 0l; 5007 !",ban h ma F"I R"j hutit, PrInE Anat RL OK 202 owl 017 222 to! 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Mrma} 82 82'diesl &0021900 $ 3.J58 $ M06.77 JUN 27` 2013 11:46 0811 802 5V6 0542 898181 ?????????? 0-Norma} 83 81-un}eaded 00069380 $ 2.929 $ 8029.80 J0A 20 2013 1604 0825 802 5565 0529 182236 ?????405 8-NormA 02 82'diee} B8819.508 $ 3.350 1 8065.J3 JUN 28` 2013 1182 0015 802 M 054B 874755 ?????????? N-Normal 02 82'diesel 00018.300 $ 32358 $ 0061.J\ JUN 28' 2813 1305 0016 002 2l65 0459 008863 ?????????? 8-Kormal 01 82'diese} 80Q18.W0Q $ 3050 $ N060.3Q JUN 28` 2813 1500 8019 002 1075 8537 118382 ?????????? 8-Nurmal 02 82-diem} Bush N0 $ 3.J50 $ 8011.73 JUH 28, 2813 1020 8S22 882 5742 0435 86J636 ?????????? 0-11.i brmal 0J 01-un}eaded 00019.4 it;W $ 2.D60 $ B OZ.55.48 ON 29. 201J 89 06 8000 4 002 529l 0258 872036 ?????????? 0lbrma} 02 02-diesel W0029.0 0 0 $ J.358 $ 0,0?7.15 JUN 29, 2013 11:32 8085 082 5734 8496 101190 ?????????? 8-Nnrma1 83 0I-un\eaded 8W010.200 $ 2.368 $ 8029.17 JUH 29' 2013 11:33 0006 082 557Q 0538 019747 ?????????? 0-ibrma\ 81 02-di»sel �20iJ04.2 0 0 $ 3.350 $ &01.17 JUN J&, 2013 6025 0002 002 5890 056 061574 ?????????? 84wma\ 83 Q1'un}»a di,ed 0 0 2112.3 0 0 $ 2.D60 $ 0Q36.61 JUN JQ, 2013 14:29 8867 082 2375 8545 O34B15 ?????????? B-Nurma} 02 02-diese} 00019380 $ 3.J50 $ 8Q66.67 JUN 30` 2013 16:51 0089 002 5742 8409 064297 ?????????? B-Norma} 02 B2-diesel 08111888 $ 3.350 $ 0046.23 JUN 30` 2D13 1716 8810 002 J989 0459 008975 ?????????? Q-Norma} 01 82-diese\ 0001 6.7B8 $ 3.J50 $ 8855.95 Usage Total Product 01 — unleaded 216.600 Gallon $ 700. 59 Product 02 — diesel 1027 .200 Gallon $ 3441 .25 $ 4141 .84 Account #002 Account name : CARMEL FIRE DEPT DENISE SN�DER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Urivr Vehcl Udnmtr �v nn�rd Type Pump P�� Quaoti�y Pric� Amou t JUN 01, 2013 10�i2 ;7� p6 802 5H72 0529 10D48 ?????????? 0-Worma} 02 M2-dise} 00W1J.�� $ 3.350 $ 0044.56 JUN 0l` 201J 1&�27 W007 002� 7 0259 00010.580 $ J.253 $ 8034.16 JUN 83` 2013 09�14 BB10 082 237� 8459 M07792 ?????????? @��rma� 82 N--diesel 00�D.�� $ J.�50 $ W058.63 JUN 83` 201J 1��14 8016 002 5742 0409 N636J2 ?????????? M-Norma\ 82 82'diese} 00021.600 $ J.350 $ 0072.36 JUN 8�' 20D 06 25 0C�J 002 5736 0529 L01815 ?????????? 8-Murma\ 82 &2-diese} �i'Ll 0.'u $ $ 0062.9D JUN 05, 2013 1 014 B02 2164 B5J4 064805 ?????????? 8-Norma} B3 �1'uoleadeO ��18.1Ou $ J.25J $ �n58.88 JUN 05` 2013 15�2Y 0024 Q�2 5l01 0568 8475 81'unlead*d 0n,5.600 JUN 06` 2813 13�15 0014 Q82 2455 B459 007902 ?????????? N-Nnrma} 81 02'diose\ 000&0.�� $ J.�� $ B000.N0 JUN 06, 2013 L3�D 00\5 010 Z 2455 10459 ��9B2 ?????????? 0-Norma} 01 82'diese} 00814.308 $ 3.J50 $ 8@47.91 JUK 06` 2813 19�13 A 169 0540 Normal 81 82'diese} 00030.8&0 010J.18 JUN 87` 281J 11�28 8012 00 39W7 0258 0717D ?????????? 0-Normal 01 82'U 00029.f 358 $ Lq Ll 7Y.50 JUN 07/ 201 37 0019 002 1843 0545 032-A� ?????????? 8 W,19.1 3.350 $ B063.Y9 JUN 07 201J 20 04 0826 Q02 5875 0409 N6J701 ?????????? 0-Normal 02 02'die�el 00025.8�0 � 3.358 $ 0083.7� JUN 08` 2013 1D�5� 8811 0B2 5067 8?5J 009Y99 ?????????? 0-Nnrmal 03 81-un}eaded 080H8.700 $ 3.25J $ 0834.81 JUN B9/ 201J 86�\Y 8081 M02 5336 0529 1W1897 ?????????? 8-Norma} 82 82-diese} &0Q18.408 $ 3.J58 $ 006l.64 JUN 18` 2813 07�25 0006 002 �WY8 0736 060966 ?????????? 8-Norma\ B3 B1-un}eadeU 08009.J88 $ 3.253 $ W0J8.25 JUH 0/ 2013 �9��1 0011 082 2017 054N 075842 8839.D7 JUN 10' 201J 12�46 0W23 802 5076 0�42 R97764 ?????????? 0'Wurmal N3 A1-unleaded 8Q807.908 $ 3.4�1 � 0027.26 JUN 10, 2W1 4 0026 0B2 2165 &459 008815 ?????????? 8'Wormal 02 02'die�e\ 00B14.2�& $ 3.350 $ &047.57 JUN 0, 2813 18�0N 0029 8Q2 5B98 8735 087484 01'un�eaded 80014.8WN $ J.451 $ 0851.S7 JUN \1, 2013 15�48 001Y 802 5568 0257 t99999 00023.880 $ 3.35R $ 8079.7J JUN 12, 2NL3 0Y�2 09 W 6J7 52 0Q824.2�0 $ 3.J50 $ B081.B7 JUN \2, 2013 14�53 0022 Q82 2165 0459 08u186 8049.5� JUN 14, 20\ 0009 002 5942 0258 871847 08837.70N JUN 14' 2�1J 13�4J 0014 00 2 5742 0409 063845 ?????????? 0-Norma} 02 02'diesal 00017.008 $ J.J50 $ 0856.95 2B B016 002 2\65 8459 008212 ?????????? B-Norma\ 02 02-diese} 80016.400 JUN 14` 2813 �6�J4 8024 002 2375 054B 07418J ?????????? 0-N0rmal 81 02-diesel N0017.180 $ J.350 $ 8057.29 JUN 15' 20 51 B805 082 5954 W545 033244 ?????????? 8-Norma} 02 B2-die�e\ 0&012.7Q8 $ 3.J50 $ 0042.55 JUN \5, 20\3 \Y�38 0009 002 5J36 05J5 1B1969 ?????????? B-Nnrma} 0J 81-un�eaded 80Q07.J00 $ J.451 $ 0025.19 JUN l5` 2013 1Y�3} 0010 002 5J36 8529 10196Y ?????????? &-Norma} 02 02-di*e\ 08019.300 T 3.35Q $ 8Q64.66 JUN \6, 2013 07�52 00B3 002 �-Nnrma\ 02 B2'diese\ 08019.800 $ 3.3�8 $ 8Q6J.�5 JUN D` 2&1J 12�06 00\7 002 5O68 8409 86396J ?????????? 0-Horma} �2 82'diee} 0&025.8W8 $ 3.J5W $ W086.4J JUN 1Y` 2813 0 R03 002 50Y0 0736 Q61259 ?????????? 0'Nurma} 83 01-uo}eaded 00�12.700 $ J.�51 $ 0043.8J JUN 19, 2013 87�45 00W4 W02 570 0489 123456 ?????????? 8-Norma} 8L @2-diese\ 00�1N.880 $ J.35� $ �W36.0 JUN 19` 2013 07�46 8B85 082 5336 0248 123456 ?????????? 8-Horma\ 02 82'diee} 0W015.508 $ 3.J5R $ 0W51.93 JUN 19` 2013 1l�2J 0814 002 3986 B72J 8JJ129 ?????????? 8-Normal �3 01'un}eaded 08023.700 $ 3.451 $ 0W81.79 JUN l9` 2013 1J�J7 0018 802 2335 0540 M74351 ?????????? 8-No,ma} 02 02'diesa} 00 025.60B $ J.350 $ B08�.76 JUN 19� 28�3 13�55 B8\Y 802 216J 0415 07 02-diese} W&000.000 $ 3.35B $ 08M0.�� JUN 19. 2W1J 7�57 802W 802 2163 8415 877RD ?????????? B-Normal 81 82'diese} 0 0Q20.78N $ 3.350 $ 0069.35 JUN 20` 2 10 082 5 65 B529 102044 ?????????? Q-Nurmal 01 82-diesel 0�0\Y.308 JUN 21' 201J 88 57 800D 002 2162 Q545 0 33519 08�24.008 $ J.J50 � 0080.40 JUN 21. 2Q1J �0�35 Q812 01.2 5948 0232 665521 ?????????? 8'Hormal 82 02-diese} 0u02O 4.81 JUN 2l` 2N\J \B�42 081J 002 �73l 8�5Y 008472 ?????????? 0'Mormal 02 82'diese} Q0B18.800 $ J.J58 $ 0862.98 JUN 21` 2013 11�33 0B15 B�2 5742 04W9 064O94 ?????????? 0-Normal 02 02-dipse} 8�826.6B0 $ J.358 $ 0089.1L JUN 22` 20l3 11�3J 000� 0B2 2455 &459 0B8525 ?????????? 0-Norma} 8l 82-die�el 00W08.408 $ J.J58 $ 0028.14 JUN 22` 201 06 802 5Y44 0529 010287 ?????????? N-Normal 02 02-diese} 0M0l0.48@ $ 3.J58 t 0034.S4 JUN 22` 2013 18�24 N0Q8 v82 5785 0415 877DO7 ?????????? 8-Normal 01 &2-die�e\ 00ML4.18Q $ 3.350 JUN 24` 2W1 16 0082 082 5598 044Q 02l49l ?????????? W-Norma} 83 B1-unleaded 00Q13.70N $ 3.451 � M&47.2D JUN 24, 2013 05�J7 8883 082 5742 8409 864155 ?????????? B-Nnrma W819.20B $ 3.350 $ 0064.J2 JUN 24' 201J 07�52 0005 WQ2 5944 0529 02135 ?????????? 0-Horma} 02 82'diesel 88818.70& $ 3.J5 8062.65 �UN 24` 2013 14�16 0016 QB2 59J5 0540 074489 ?????????? 0-Normal 01 N2-die�e\ 00022.90R $ 3.350 $ 8076.72 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $11,356.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-71 42-314.00 j $2,281.02 I hereby certify that the attached invoice(s), or 1120 2013-72 42-314.00 $1,228.48 bill(s) is (are) true and correct and that the 1120 2013-72 42-313.00 $2,046.17 materials or services itemized thereon for 1120 2013-71 42-313.00 $5,800.40 which charge is made were ordered and received except 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)) 2013-71 $2,281.02 2013-72 $1,228.48 2013-72 $2,046.17 2013-71 $5,800.40 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 5201 E. Main Street --- Invoice 2013-71 Carmel, Indiana 48033 Date 7/3/2013 317-844-8801 Attn: SumAndo\n|o City of Carmel Account#1 ' Police Dept. Teresa Anderson tM July 2013 Quanti y Cost Each Total Cost TOTAL $24,646.56 Please make checks Payable to� Carmel Clay Schools CL-AY SC •%C .n Carmel Clay Schools LA k 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $11,659.79 Fuel -T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $11,659.79 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 $36,306.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2013-71 42-314.00 $24,646.56_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2013-72 42-314.00 $11,659.79 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 24, 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)) 07/03/13 2013-71 gasoline $24,646.56 07/16/13 2013-72 gasoline $11,659.79 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 fin rrr .rte, t- Carmel Clay Schools 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $75.13 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $75.13 Please make checks Payable to: Carmel Clay Schools D Qa JUL 2 9 2013 By Account qaAR a Account adwrays v 1 ETUTE =25� L27 E� IN* ME Tim Wo Aut DrAr YeAl MY Kshowd DE Poo Fmd luartit; FmE NOW jUr--.,' 21. 20-I'l-, i0l;i 6 CM2 M 2451 257 W73 -7777-7? Mral 02 01- MEADED ZON7100 S VW S WW3 jUN 20, 213 1004 0229 Oil 2457 007 W021 ?77V"7 Wow! 22 W MEATED MILK 1 202 1 CMW� Maw Tats] 2A . 701 Do! 1 m 79 . 1 .GLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $173.91 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $173.91 Please make checks Payable to: Carmel Clay Schools D JUL 2 9 2013 By 1:0 1:1. +0 Li o I'M C' i—m to —i tj 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 $249.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2013-71 42-314.00 $75.13 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2013-72 42-314.00 $173.91 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 Director, ddministrati 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)) 07/03/13 2013-71 $75.13 07/16/13 2013-72 $173.91 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 .r Carmel Clay Schools 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan r �, Eez. . July 2013 ;'' Quantity Cost Each Total Cost Fuel -T1 1 $1,545.50 Fuel -T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $1,545.50 Please make checks Payable to: Carmel Clay Schools Account name 7ORP-1 FT?�Z7 0777 Account adjrE�s s 34Z W 131 IT 4777FITLD 14 Q57--� Date Tus On Ant hrivr Wil Nnptr halmrd WE puql Fnd 2whip PACE Amu K Th W 1005 055 204 3300 0727 071494 7?777? Olv;h 01 M- ALEADED 00031 AR 5 2,W 1 0091 V, QQ4 On! 204 51S CtS 011377 77777' EWW C2 21 MLEADED 000113OR 1 7160 1 0052.14 jun Oh :M3 1113 3016 R4 548 0524 Q452 hhoal 01 0 P OREWD UNAW1 5 LEN $ 000 X AL W 200 WO ON! 2@4 1UP 059 017752 Clumh 05 02- DIESEL BOON,000 I .a3_ S 022144 AL 21 2113 0:41 ON2 004 571 052 114TO 007707 34ormil N 02- DIESEL OO1_4 AN 1 VIK $ 107.3-73 ML CC 2113 MAI ON! ON 5HO OK2 15017 175701 0%nul 02 W NLEADED 00217,8H 1 2060 1 CHIN! j UL 15.7 2011. 100 OOr 004 5M? OUO MON ?W777 &Tusk 02 ii Il- ljilk E AE.E 9 0 2�"6_0 $ LS60 0084,6-6, ML W 2013 1145 ON! 004 A64 006 09537 ?777?7 04wh E3 OP DTHL Wh SN 1 102 U HE 55 ju 28, 2113 012 0028 204 571 0512 071210 7777177 Want 02 E- UREAND ONWHO 1 2560 ON116 X 01 2R3 InU ON5 ON 102E 045 06580 077?77 TA"PA 23 l'--- D.11-ES-7-.- 0 02..--,;0 0 $ -,,,lK s OORI76 RL R 2M3 1002 OOM U4 273 0274 119751 ?777-7777 5-Nual 02 M- WHED ORK 102 S 2 AH I W A7- OU Of W 1003 0017 004 2115 0589 00105 T'v777 KW"O 22 01- TGAK5 ON21100 1 1 W? 1 2271.4. BL 10. 20n 1019 OON 004 2364 3417 15:20 '7?77"?? ZKOMi 01 M- WADED OUL.NO $ 2160 1 DEED.__ OU9 004 5*7 PV0 UPS 0"Iral 21 02 EIFFEL OHM.NO 5 3.131 5 NSW 'Ll -5t-.4 OW 004 2M4 Z16 OW& 7?7777 OAMW 01 01- DIESEL 3200600 s 31102 1 0113.64 jUL it 2N3 003; 2017 004 5AE 045E 06212a TlamQ ?2 ZV USUDED OOK202 1 114 ; 0 0 7 jUL 151 2L3 5917 ON8 004 lK9 062 OUSIV 777777 JAwal 23 0:- EIESEL 00029 100 1 1 J: I HILL jUl 15. = 1415 010 004 2t94 0234 1_2201 T-O"I 22 OP AKWED OW 120 ! Lip 9 2@70, ugws TOW]. prphrt 21 Pn !A C FT, 271 .022 Eal 1 an 7 1 3 �Cvdlln 02 GIEWL 236 . qoo syllEn I CLAY sr Carmel Clay Schools A�'�1ft.1Np`At� 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan July 2013 3. Quantity Cost Each Total Cost Fuel -T1 1 $2,654.09 Fuel -T2 1 $8,997.02 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $11,651.11 Please make checks Payable to: Carmel Clay Schools y� Ar �v�nt �l Avnow � WQK0 ITAEFT 510T W � 1VA Account adjrwoE L? K 4SR7;; 777-7121 WE TIVE Wn Arst DrWr Abd Oksk WNW TOE Fm P _d 211000 PAs Avount RN 1L W 0417 ZKO ON !NO 07% 115722 7?77?7 bNand 0: W- TIEKED 00016,01 1 1,W 1 0 0 5 1 E 01 jUN IT 2013 10:52 `Z26 004 5 7'_'1 202 11387? 707`7 2-Na-ial 0 DIESEL ON34 NO 1 3,70 5 0 11 V-.1 jUN 1 L Z 414 7 5 1 7777" VN Y A E 0 1 - 4__,I $ 01-29 ,7 Z 2RI 1 034ON 4E 00 2457 0 wal L B L E DE 2- . -0 t : ON 10, W Ph 21 0019 004 2767 F731 CE7313 O-Nash 04 02- DIEHL 000H.100 1250 1 006724 MN IS, 2013 1212 bOn 024 215 050 14FIS 777777 04UH! N ZP MLEADED 0000 W 1491 1 2222 1.6 NN N. W 1108 OU6 004 216 053 04H35 07`7". 5-1-N"n r P,E 1 2,� 02- HESEL 00030200 s 3IZ50 1 010004 jUK i3, 2013 09:47 0615 ON 1020 3710 25254 77?7'7 bNam 92 01- UREADED 00021100 1 TPI I ON&17 mm 19, 2M3 in 03 0016 U.,0 4 5709 0520 R1727 P77777 04wh 02 Oi- BLEADED 00046AOC S 3A9I 5 0161,08. 5 UN 19. 203 1143 OON ON M30 N 13W7 7?"777 04ams! l Oi- if 1 F -'- 0 Z 0 2,.-.7 C 0. s 774�1 7t,-�_--2922 9922 . NN K W 1307 Or! 004 2079 CK5 1006? v777K97 Elm;! 22 01- WEADED ZOK2 AEC s 14H I OWN IN 20 W 1007 ZOM 004 2361 0731 KIM V07777 I-NaW 04 02- DIESEL 0002,ZOO 1 3,110 S 0003.75 RN 21 2013 13 i 1& 0045 004 N20 05F3 114561 77YU77 >Man! C2 RP 11 '11- 00028,502 i 7,41 s 0 0 91.03 NN 11. 2013 14;07 ON9 004 556 OV 12507 077777 0-WoV 22 M-- 'U i-J."L'_A-,-D-- OOK2AN ., _.�I-_*1 :t RAE Iii MN 1 2013 1410 ME 004 W OV 0490 7VU?47 Odv"Z 11 OP QUEADED 22051000 1 701 s 025.22 AUN X 2W I1vO6 OOK 001 W! 047 1044 KNUOU K 01- HLEADED NOW@@ $ 1411 1 RM 2 : TMT IV55 OKS C@4 2104 2455 o 7 5 2 4�_.. ? 0 2 i 22- EKE! UNK 100 1 1150 1 0112,04'9992 2! 101, .i5;24 ON7 004 5KI 052 H1181 777777 20ZHI 34 02 DIESEL 05033,803 $ 3.353 1 0;13.2, RN A. NW 011 ONP 004 203 071 FIVA 7r77"7 FAMMU C 1 22- EIESEL 02KV 5H A 3.00 1 OURK al 25, 2113 1410 '---;70.7.6 034 9222 4 006 NN E2 77'7?777 ?Qoml 11 0� DIEHL UL 42N t 3,73 1 ONIA-1. RN 26, 202 29:51 U17 201 7670 0520 101954 KTV"'T Xn-V 22 01545 ONA.02 A 2,K; s 007.74 MN 2L :T3 FV3 20M 004 510 045S 2921115 47-777 EOY70 21 OP UIERE] TOKI 02 1 VP $ zoo A,7 jUN W 2017 OLS TV 2651 0510 152211 04n—A 12 2 L.0EV 00027 AOO A h 72? 1 Up.37 AUN 02 11 11_11 W 004 205 A 0537 77-777 bloph 07 0 BLEAED WOW 1 :X; t 22511; RN 2h = 1111 C07 •04 WE 054 126151 7 T7""T' 2AK-vi Z 1 7P BREADED CONIA02 5 V4 s 0 0 _x jyN :-, 21111 11y 307 BE: 103 054 07050 777777 Tqvwl F I?- DIESEL BUD NO 4 703 1 OwlJ-. AN 7. :211 001 057 723 2215 0530 E65241 477777 TAwn 01 02- KFSFL TZ07,400 t 1,550 A TV,7 X N. 2011 1 5,1 4 W Oil 70 W 04000 ?"V—T &T-a i: DIEVEL 03021700 $ T9950 I U 96 9 1-. im :1 2OW 1423 CHI ON 177 7394 2353L My�z Y ?I- MAKE WON.020 $ 2,860 $ 0085.80, Usme Total Proauct 01 LILEAWD 171 . 111 E0 1 1 v To . -7 P 1 E 7Y i 10 17 Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 D�� T�e Tran �nt Drivr Vehc} Udumtr Ce�board Type Pump Prod Quao�ity Price Amou � JU1 �ti orma} 03 0l-un}eaded JUN WJ, 2013 QY�26 88l1 004 2192 0510 M9462 ?????????? 8��/ma} 83 01-uo}e3 ded 808J0.10& $ 3.253 $ JUN 0J` 201J 89�51 0W12 004 557\ 85\0 119183 ?????????? ���rma} 83 01-IN leadpO 80027.40� JUN V. 56 O813 804 J59� 0589 092818 ?????????? 0'Norma} N3 81-unleaded n .n ' JUN 84, 2013 87�38 ��1 8N4 2285 Q457 �50521 ?????????? Q-Norma} 03 81-un}eaded &0028.100 $ 3.25J $ 0065.39 JUN D4` 2013 08�46 0�� ��4 263S 0585 131999 ?????????? 8-Nerma} 8J YU-uoleaded .70_ JUW 04` 20}3 08 5R ��5 8N4 2638 8585 0B80B0 ?????????? 0-Horma� 8J 01-unlpaded 008Y5.�� $ J.25J $ ��9.04 JUN 04` 2W13 11 09 8808 084 2285 8593 843Y\2 ?????????? 0-Normal 82 G2-diesel 00_ �.�� $ J.350 $ .6s JUN 04` 88 0�13 �A 390Q 0727 B70907 ?????????? 0-Norma} 83 01-un}eaded JUN 04/ �UJ {5MY 00l5 084 2178 8�� 047047 ?????????? 8-Norma} 02 82-die�el 00&25.9BN $ 3.350 $ 8&86.77 JUN 05 0009 804 212Q 0�� 1252N2 ?????????? 0-Normal 83 8l-un}eoded 00027.7 $ J.253 $ Q088.81 JUN 05, 2013 08 5 BB10 884 5273 &512 078855 ?????????? 0'Norm»} 83 8l-un}ea�od 0W031.l88 $ 3.253 $ N1B1.D JUN B5, 201J 88�58 0011 884 l8 urma .35Q $ 004L.54 JUN B5' 2813 1 882B 004 2363 8731 882811 ?????????? B-Norm 58 $ 8893.88 0N 05` 201J O 2S 8821 08 nrmal 83 01'un\eaded 00NJ&.0B8 $ 3.25J $ Q09/.59 JUN N6/ 201J 8 BQ021.600 JUN 86, 2013 15�32 8820 884 212B 0591 0505\4 ?????????? N-Norma\ 81 82-diesel 00015.3N0 $ 3.35W $ 0051.26 JUN 07 201 8085 084 2285 0457 150618 ?????????? 8'Nnrma} 0J in eaded 00B08.008 $ J.2�3 $ 0026.02 JUN 07` 2013 09�0� 0007 804 1020 0747 064446 ?????????? 0-Hurma\ 02 82-diesel 00827.800 $ }.J58 $ QQY3.1J JUN 87` 20 0088 804 2285 Q5Y3 043923 M&02J.10Q $ 3.358 $ 8077.39 JUN 07` 2BD 11�5O 0S1J B@4 572� R592 \1939� ?????????? 8'Norm7} 02 B2-diese\ 80027.000 $ 3.J50 $ 0090.45 JUN 87` 203 L5�32 8818 084 ma} 03 0l-unleaded W0830.8&8 $ 3.25J $ 0097.59 JUN 07` 201J l��39 WQ20 804 l028 0520 1B1489 ?????????? Q-Kormal �3 B1-un}ead»d 0&02Y.000 $ 3.253 $ 0094.3� JUN 87, 2013 15�43 B021 MW4 1M20 0520 \8148Y ?????????? 0-Norma} &3 Gl-unleaded 80019.B00 � 3.253 $ 006\.8l JU R 0593 044023 ?????????? 8'Norma\ B2 82-diesel 80&0.400 $ 3.358 $ 0048.24 JUN 0, 2 0 08\0 BQ4 2178 82J4 1l8872 ?????????? 0-Horma} 83 01-unleoded 80&27.100 $ 3.253 $ 0088.16 281} 09 15 8012 �� 2640 B726 18DD ?????????? R-Normo\ B3 01-unleaded �024.800 $ J.25J $ 008&.67 JUN lW` 2813 09�19 8013 0�4 5571 851M 120257 ?????????? B-Nnrmal 03 0-unleaded 00820.800 � J.253 $ 0067.�6 JUN 1 0022 804 2363 07J1 882987 ?????????? 0-Normal 8� 82-die�el t 025.60& JUN 0` 2013 1��04 ��5 �N 5727 0728 871825 ?????????? 8-Norma} 0J 81-uo\eaded ��27.400 $ 3.45l $ 0W94.56 L 18` 25 8027 5770 8593 44t, 3 ?????????? 8�brmo} 02 82-diese} 8006.800 8Q56.28 JUN 18, 20D 15�26 8028 004 2194 0422 5568Y4 ?????????? 8-Norma\ B1 82-diespl Q0028.lB0 � 3.350 $ B094,14 JUN 11` 2BlJ 09�l0 0&05 0N4 2285 0454 869898 ?????????? B-Horma} Q1 02-diese} 00026.508 $ 3.358 $ 00-8.78 JUN 11` 28D 18/59 8809 084 5J68 8458 860158 ?????????? 0-Normal B3 0\-un\eadeU 88B13.8�8 0047.62 JUN 1\` 20\J 14�48 001� 8�4 2192 8636 847220 ?????????? 0-No,ma} 01 02'die�n} 0&0J1.280 $ J.35Q 4.52 JUN \1` 2013 \5�33 00D 804 D 7 0-Normal 82 02'diese} 80016.700 $ J.350 $ 8055.95 JUW 11` 49 0828 BB4 596 7 8J22 130687 ?????????? 8-Horma} 83 81-un\eaUed 00832.18& $ 3.451 $ 0118.78 JUN 12' 201J 8D�J8 80lN 804 3Y19 8583 114455 ?????????? 0-Norma\ 83 8l'yn}eaded 08023.308 JUN 12` 20l3 08�43 8011 004 1B20 075N 1355-0 ?????????? 0'Normo} Q3 81-unleaded 8Q&2J.008 JUN \2` 20\3 09�54 8B1� 804 5J33 8394 034823 ?????????? 0'Norma\ B3 B1-oo\eadod 8883�.200 $ 3.45\ $ 0104.22 JUN 12, 2B13 13!04 0028 004 002 0727 718897 ?????????? 0-Hormo} 83 01-un\eaded 00023.508 � J.45l $ 0081.�0 JUN 12` 2013 14�84 B821 @04 l02O 8510 149662 ?????????? 0-Norma} 03 8l-uo}eaded 80025.60ji $ J.451 $ 8088.3� JUN \2. 2013 15�B2 0823 084 5489 0235 045449 ?????????? B-Horma} 03 81-un}eaded M0026.800 $ J.45\ $ 0Q92.49 JUH 12` 2813 15�3� 0025 004 577B 85Y B2 02-die�el 00N23.788 $ 3.350 $ 0079.40 JUN �3` 201J 1 5 0815 0Q4 5972 &752 11492\ ?�???????? 8-Norma} 0J 81-un}paded 08027.00B $ 3.451 $ 0093.18 JUN lJ` 2013 15�24 001� 084 527J 8512 078449 ?????????? 8-Norma} 8J 81-unleaded O0B32.8QQ � 3.4�1 � 811J.19 JUK 14, L0 J 88/24 0805 084 5770 05Y3 R44229 ?????????? B-Norma\ 82 82-dicsp} 8B8l2.600 $ J.350 $ 8842.21 JUN l4` 20lJ 09�15 B006 004 26J8 0585 \32414 ?????????? 8-Normal 83 81-unleaded 00Q2J.780 $ 3.45\ � g 081.7Y JUN 14 2N13 09�22 N807 004 2�96 8730 066J21 ?????????? 8-Nnrma} 01 D2-die�el B0021.100 $ 3.J58 $ 8078.69 JUN 14` 281J \0�59 0B08 004 536D 0458 0605J7 ?????????? 8'Norma} Q3 81'oo�eaded 0Q019.808 � 3.451 $ Q068.3J JUN 14` 2013 12 1 1 BB18 004 2J6� Q457 i5g88� ?????????? 0'Norma1 83 81-unleaded 08824.10� JUN 1 0 V 1 2 88 OJ1 85i0 1 J l B3 B1-un}ea�� 0N025.788 $ 3.451 $ 0088.69 JUN 14` 20J 15�2N 0021 8N4 5770 B5Y3 074288 ?????????? M-Nurmal 02 82-diesel 0&Q21.28Q $ J.350 $ B871.82 JUN D` 20l3 8R�J7 00&8 L,04 2285 8747 864771 ?????????? 0'Norma\ 01 82-diesp\ 00��.308 $ J.J50 � 010.5l JUN D, 2�D 8D�44 0.i-jil 9 Q�4 3J91 B329 135675 ?????????? Q'Normd 03 81-un}eaded 8�M2B.808 $ 3.451 $ 8&69.02 JUN 17` 2B}3 8D�47 0010 N0 ?????????? B-Horma} 03 81-unleoded 80018.300 $ J.451 $ 8Q63.l5 JUN 17` 2N13 14�12 0821 004 5868 QJ22 1J8285 ?????????? B'Nu,mal Q3 81-unleadpd 80&1J.986 $ 3.451 $ 0847.97 JUN D` 281J \5�D 01,O2 804 577Q 0593 044335 ?????????? B-Norma} 02 82'diese} 00822.JQQ $ 3.35Q $ 8874.71 JUN 1S, 2BD 10 09 004 5727 0728 Q72l28 ?????????? 8-Horma\ 83 81-uole�ded 08825.90Q $ 3.451 $ 0�R.38 JUN \8` 20lJ 12 8013 884 536B 0458 850577 ?????????? 8-Norma} 03 01-unlea�ed - -16.700 $ 3.451 JUN 0` 2013 1J 12 0014 00� 219J 8582 \D712 �. 2Y.4g� $ 3.451 $ 8181.46 JUN 1D, 2�13 �5�31 00|Y 084 577B 0593 844398 80827.108 JUN 18, 2013 15�4l 08�� B04 2364 0457 151860 ?????????? 8��rma\ 0J �1-un\eaded ��14.�� � 3.451 � 8049.O� J0H \9` 201J 09 47 0�@ 1., 1828 M524 0J2J22 ?????????? 8-Ncrmal 02 �2'diesp} 80�25.988 $ 3.J58 $ N086.77 J 04 2196 8455 06 i .600 $ J.J50 $ 01B2.5\ JUN i9` 2813 88 00S 08Z m 02 02-diesel 00030.�� B00.58 JUN iY` 20\J 13 0816 084 95 B234 1 193l5 ?????????? W-Norma} 83 81-unleaded 8Q029.1D0 $ 3.451 $ 0180.42 JUN 1Y, 28O 13�J3 &017 0B4 5769 R33� 13193L ?????????? 0��rma} 83 8\-unleanmd QQ0Jl.1SB � J.451 $ 0187.3J JUN l9' 2613 15�20 B824 U N 5770 0J m \ 02 02-die�e} 80026.2Q@ $ J.350 $ 0QN7.77 JUN �Y' ��3 8825 �4 1820 0454 078146 02'diese} ��24.YB8 � J.350 $ 008J.42 JUN 28, 2B13 07�40 L 895J89 ?????????? W-Worma\ B3 0\'unleaded ��42.400 $ 3.451 � 8146.32 JUN 28` 20D 0B 4 QVot%�V 8Q4 3900 0727 071273 ?????????? 0'Nnrmal 0J 01-uo\eaded �� $ 3.45\ $ 0086.28 JUN 20, 203 88�27 0�0 ��4 1020 0589 893218 ?????????? G-Nnrma} 03 Q1-unleaded B8823.300 $ J.451 $ 8v�.41 JUN 20 1 59J K44473 ?????????? 0-Worma} 02 B2-die�o} ��19.�� $ J.J50 $ 8066.33 JUN 28` 201J 15�37 8016 884 2J64 ��57 151380 ?????????? 4-17 U 03 01'unleaded Oi�2J.18Q $ J.451 $ B079.72 JUN 21, 201J 12�1J 80D 004 5�6D 07J0 066�58 ?????????? 8-Norma} 81 82-diese} 00W3J.280 $ 3.350 � 8l11.22 JUN 21` 2813 13�22 00�9 8-Normal 83 01-un}eaded 0Q027.900 0W96.28 JUN 24` 20D 09�18 0089 004 2638 0585 O26Yl ?????????? 8-Normol 03 81-unleaded 00010.900 $ JUN 24` 2013 0Y�29 0B10 Q84 2638 0585 Q0000� ?????????? 8-Horma} 03 B1-un}paded ��9Q.�� $ J.451 $ W312.32 JUN 24` 2Q13 0 48 0011 084 5368 0458 B68895 ?????????? .800 JUN 24, 201J 14�16 0Q15 804 2D9 042J 84��4 ?????????? 0��rma\ 02 S2-diesel O88J8.708 $ 3.�5B $ 0102.95 JUN 2�. 2813 08�41 800D &04 5778 05Y3 044499 ?????????? �-Nnrmd 82 82-diyse} O�808.1�� $ 3.J50 $ BQ27.14 JUN 25` 2013 B8�54 n09 B84 2285 8590 86�870 ?????????? 0-Nurma} 82 82-diesel 88027.�� $ 3.350 $ --�2.13 JUN 25` 201J 14/48 0018 004 5972 8752 1152J0 ?????????? 8'Norme\ 0J 8\-un}eaded &007 O.880 $ 2.929 $ 80O7.87 JUN 25. 201J 15�3l 00 9J86J ?????????? 8'Horma} 83 M1-un\eadpd 0B&17.780 JUN 25` 2013 15�36 M024 004 57/0 859J 044548 ?????????? �-Norma} 82 82'diese\ 0800.�88 $ 3.J50 $ 8860.64 JUN 26` 201J B8�26 ��6 004 1028 0750 \36078 ?????????? 0'Norma\ 0J 81-uo}eaded ��21.700 $ 2.929 $ 086J.5� JUN 26` 2813 G8�5J 0Q08 004 5571 B510 0\20J3 ?????????? V mal &J 0l-unl»aded 80825.008 $ 2.Y29 $ B073.23 JUN 26, 2113 09�W1 08\B 004 2638 8585 O2989 ?????????? 0-Normo} �J 01-un}eaded 00026.10B $ 2.929 $ 8876.45 JUN 26 20O \0�04 �012 884 5709 8582 102472 ?????????? 8'Normal 83 81-un�ea0ed N0Q2Y.l88 $ 2.929 $ 0085.23 JUN 26` 2813 �1�80 0015 B84 527J 0512 0Q850 ?????????? 8-Norma} 83 01-unleaded 008JJ .280 0897.24 JUN 26' 2B13 D�26 0818 004 l028 0589 R9J5\4 ?????????? G-Norma} 0J 01-uo}paded 00826.080 JUN 26/ 28\3 \3�30 00lY 0W4 2285 059B 065D0 ?????????? 0-Kurmal 02 02-diee} 80029.��0 $ J.350 $ 0098.83 JUN 26, 28D l5�2� 8026 004 57/& 0593 844622 ?????????? W-Norma} �2 Q2-71ese} 80027.800 $ 3.35W $ 0073.70 JUN 27/ 201J 08�55 0886 08� 2178 8329 136u 8.18Q $ 2.929 $ 0082.J0 JUN 27` 2813 13�18 8814 Q04 3J91 8422 -567J9 ?????????? W-Normal 82 82'diesel 88Q25.}00 $ 3.J58 $ 8084.09 JUN 27` 2B13 14�34 082\ 884 5727 72B 070426 08825.40W $ 2.860 $ 007 0 2.64 JUN 28, 20D Q7�14 N0Q7 0W4 2373 8234 1l9476 ?????????? M-Norma} 83 B1-uo}padmd W0Q�9.788 $ 2.860 $ 80D4.94 JUN 28` 2B13 B7�54 0008 004 2640 0457 1517/2 ?????????? 8-Nn/mal 83 Q1-un\paded 000-5.28Q $ 2.R60 � 0072.B7 JUii 28, 20l3 08.31 80B9 004 2364 07J8 0667J0 ?????????? G'Norma} Q1 M2-dip�e} 0W0J2.D0& � 3.J50 $ &1QY.88 JUN 28` 201J 08�31 Q0\0 004 102O 07�7 650620 ?????????? 8-Norma} �2 02-diese} &00J0.9MB � 3.350 $ 01QJ.52 JUN 28` 2B13 88�49 081l 004 202Y 0326 093257 ?????????? 8'No/mal 03 8i'uole�ded 08B28.00� $ 2.860 $ 8080.08 JUN 28, 2013 \1�4� 0013 &W4 J518 0592 11�235 ?????????? B-Mormm\ 82 82'diese} &O82J.280 x 3.35Q $ N�77.72 JUN 28` 28 2Y 0WD 804 2\97 07J1 883844 ?????????? R-Normal 82 �2-diese\ 80029.400 JUN 28 1 8020 084 5770 0593 �'Horma\ 81 82-diyse\ 8Q&22.&80 $ 3.35Q $ R073.78 Usage Total Product 01 - unleaded 1734 .200 Gallon $ 5689.80 Product 02 - diesel 987 . 200 Gallon $ 3307. 22 _........................._............ $ 8997 .02 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $13,196.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-71 42-314.00 $7,326.47 1 hereby certify that the attached invoice(s), or 2201 2013-71 42-313.00 $4,324.64 bill(s) is (are) true and correct and that the 2201 2013-72 42-314.00 $789.30 materials or services itemized thereon for 2201 2013-72 42-313.00 $756.20 which charge is made were ordered and received except V ay, July 26, 2013 Street C m i sioner 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)) 07/03/13 2013-71 $7,326.47 07/03/13 2013-71 $4,324.64 07/16/13 2013-72 $789.30 07/16/13 2013-72 $756.20 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 �pM£L tNp��e, 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $133.89 Fuel -T2 1 $266.93 Fuel Card 0 $5.00 $0.00 TOTAL $400.82 Please make checks Payable to: Carmel Clay Schools Da�e Time Tran Acnt �rivr Vehcl Odoetr Kevbnad T;oa �upo `md �uantitv Price Asoc�t AD[D U...a. e 1�..... . ........ � JUN 0` 281J 09�42 0015 �8 5803 0529 05��� ???????�? N-Wonxa\ 8O 81-uol��ed ��18.�� $ J.253 $ ��32.53 JUN 10' 2�l3 L1/15 �02N 008 18�8 Q4&8 B66474 ?????????? 8'Norma} �J 01'uo}eaded 00884.900 $ J.451 $ 8016.91 JUN O, 2013 1l�32 00&9 088 1068 8488 866696 ?????�7??? 8-Normal �J B1-un}eaded 8QQ06.O�� $ J.451 $ 8023.47 JUN 17' 2013 1B�59 &B14 B08 4894 0562 832533 ?�???????? 8-Norma} 8J 8l-un}eaUpd Ui1Q.Y0U $ J.451 $ 0837.62 JUM 18` 28D 8��J7 B00R 008 ��03 B528 0546D ?????????? 0-Norma\ 83 8\-unleaded &880 '0, $ 3.45l JUN 24` 2N13 S8N8 ��� 00O 1�68 0408 Q67168 ???????�� 0-Nurmal B3 81-unleaded ��07.688 $ 3.451 $ 0026.23 JUN 26. 28LJ lJ�51 0B22 �W3 489� D562 D32941 ????�????? B-Nnrmal �3 &1-un}eaded 00012.508 � 2.929 $ 00J6.6\ JUN 27, 28D l2dO 001J 0W8 5883 C528 854D76 ?????????? �-Norma} 83 81-un}eaded N&0\1.200 $ 2.Y29 $ 8WJ2.80 Usage Total Product 01 — unleaded 82 . �00 Gallon $ 266. 93 __.................. ........__ $ 266. 93 Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Ton Amt Drivr Vdu\ Odumtr Whard Type Pump Prod &uandty Price Amount JUN 86` 28\3 1J:\5 0813 008 !Us 8408 066316 ?????????? 0'Nurma! 83 81-unleaded 800W8.608 $ 3.253 $ 8027.98 JUN 10, 2813 0142 0015 803 5883 0520 054357 ?????????? 0-Norm3 1 83 B1-uo}eaded 8Q818.008 $ 3.253 $ 8832.53 JUN 10` 2013 11:15 0020 003 1868 0408 866474 ?????????? 8'No/ma} 83 81'un}eaded W00WN& $ 1451 $ 0016.91 JUN D` 2013 11:32 0009 80 8 1068 0488 B6696 ?????????? 84orma\ 83 01-uo1111 eaded 00006.800 $ 3=451 $ 0023.47 JUN 10 2013 1159 8014 008 4894 0562 032533 ?????????? 84orma} 03 O1-unleaded O081&.?01 0 $ 3.451 $ 0837.62 JUN 1S` 2813 89:37 0 00 088 5883 0528 054617 ?????????? 0-Nnrma} 03 8\-un}eoded &0809.560 $ 145l $ 8@32.78 JUN 24, 2813 G8:40 00-07 80O 1068 Q408 067168 ?????????? 01urm0 83 81-unleaOed 00007.68W $ 3.451 $ &026.23 JUN 26` 2013 1151 0822 808 4894 Q562 032941 ?????????? 0-Normal 03 Q1-unleaded MO12.M $ 2329 $ 0036.6\ JUN 27` 2013 1208 00\J 0 0D 580J 0528 854876 ?????????? D-Norma} 83 81-unleaded 0Q011.200 $ 2.929 $ 0W3 2.8& Usage Total Product 01 — unleaded 82.000 Gallon $ 266. 93 __________ $ 266.93 Vehicle #0562 [eto Time Tran Amt Ddvr Vohcl Ddumtr Wed Type Pump Prod Quaodty Price Amount JUW D, 2D13 M59 0O0 000 W M M33 ??E?????? B-Noma} 81 81'un}eaded 6001B 100 $ 3.451 $ 0037.62 JUN 26' 203 13:51 0022 23,00 4894 0562 07-2941 ?????????? 0-Nerma} 03 81-un}eaded 00812.50Q $ 2.929' i 8036.61 Usage Total Product 01 — unleaded 23 .4Q0 Gallon $ 74 .23 ..........__........................ _ $ 74 . 23 Mileage Total Beginning 32533 Ending 32941 Traveled 408 MPG 32 .64 CPM .0897 Vehicle #0528 �de Timp Trao Acnt Drivr Yyhcl Odom�r �eybuard Typ* �mp Prod Duaotih/ Price Amou t JUN 10, 2B13 &Y�42 8015 JUN !8, 2013 �R�J7 8808 �O �d0J 8528 �54617 ?????????? 0-Hu/mal 83 81'uoleaded 0000Y.5W0 $ 3.451 $ 08J2.78 JUM 27/ 2�D 12�48 8013 �0 58�3 W528 �54876 ?????????? O-Hurm�} 83 01-uo\eaded ��11.28B $ 2.929 $ N0}2.80 Usage Total Product 01 — unleaded 30.700 Gallon $ 98. 11 ......................._.......... __ $ 98 . 11 Mileage Total Beginning 54357 Ending 5487� Traveled 519 MPG 25.07 CPM . 1263 Vehicle #0408 Date Time Ton Amt Drivr Vehcl 8domtr Whard Ape Pump Prod Ouaotity Price Kum JUN 86 28D 13:15 8013 008 1068 0408 �6316 ?????????? G4�rma} 03 01-unleaded 0�08.600 $ 3.253 $ 0027.98 JUN l8` 2013 11:15 �O0 �@ 1068 8408 066474 ?????????? 8-Worma} 03 81-unleaded 000Q4.908 $ 3.451 $ 0016.91 JU� �3/ 2013 11:32 0009 008 1068 0408 066696 ?????????? W-Normyl 01 B\-un\eaded 6.80Q $ 3.451 $ 0023.47 JUN 24` 2013 08/4@ 008 BOB 1�@ 0408 067168 ?????????? 0-Kormal 83 B1'uo}eaded 0�07.6Q0 $ J.�5\ $ 0026.23 Usage Total Product 01 unleaded` 27 .900 Gallon $ 94 . 59 $ 94. 59 Mileage TotaI- 67168 Traveled 852 MPG 44 . 14 CPN .0781 j I C:. I._... C. Ul LAY Carmel Clay Schools 5201 E. Main Street --- Invoice 2013-72 Carmel, Indiana 46O33 Date 7/16/2013 317-844-8961 Attn: SueArdaio|o City ofCarmel Account#8 - Engineering Dept. Katie Neville July 2013 Quantity ICostEach I Total Cost TOTAL $90.63 Please make checks Payable to: Carmel Clay Schools To 11-D I A "...j ai IT, '...1 r.J C7, eiA A CC! ITP .... .. .... .. ...... .... .. 0 1 C Z ...... ... .... 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 7/3/2013 2013-71 city vehicle fuel $ 400.82 7/16/2013 2013-72 city vehicle fuel $ 90.63 Total $ 491.45 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 $ 491.45 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-71 2200-4231400 $ 400M or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 2013-72 2200-4231400 $ 90.63 which charge is made were ordered and received except Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 07cmunt mare n Account awiraLi ; 51 jET NW EME1 140 571- rl Date 71VE Hai Aut Mw URY Odutr reyboard Type Pon in! luantity PrIm Arm, HN M 2M3 1101 RK5 006 M W 006573 77700777 horm 02 01- MEADED 00023,420 1 1.411 1 0091.0 USlay TMOO ! � . Account #006 Account name : COMMUNICATIONS JANET ARNDNE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tmn Amt Drivr AN Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 81 W 1055 8022 006 1024 0334 847872 ?????????? 0sxma} 03 81�mleadnd @H11336 $ 125J $ 80053 JUN 25` 2Nl3 1309 8014 006 1024 03J4 Q430Y9 ?????????? 8-Horm?} 03 O1-unleaded 0Q819.508 $ 2329 $ 0857.12 UsaGe Total Product 01 — unleaded 37 .800 Gallon $ 116.65 $ 116.65 Vehicle #0334 , ' Ti T �nt Drivr Yehc} Odomtr Keyboard Type Pump P�� Quaotity Prie Amou t JUN 25` 2813 13�19 B814 �� 1824 �J4 Q43099 ?????????? 0-Ho,ma} 03 01-un}eaded 00R19.�� $ 2.929 $ 0&57.12 ` Usage Total Product 01 — unleaded 37 .800 Gallon $ 116 .65 ................................................. $ 116.65 Mileage Total872 Ending 43099 Traveled 227 MPG 11 .64 CPM .2516 | Beginn�ng +� � 4 i ... .. .... ... ....... ... ... .... ... ....... .. Account name a Acccunt ddreLy VT NO 7APMEL 571 -25M Date Time WE ASO DFAF VEW MY Yuboud We hm Prod __a 1_'_. Pri:E Yount ML 01 W 1511 M 000 W 00 006723 1??77???V 0-husal L BY BLEADED 00011600 1 1163 $ WGI OUL 15, 2MI 1410 UOT 006 5471 0517 2@7021 ?77??V"7 2-Humn C2 Oh UA EADED 0002142? 1 VA 1 007337 Usaw Tnt& PrOuct 51 LN W 501sp 1 1— i 2 7 1 rn t VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $325.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 2013-71 42-314.00 $198.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2013-72 42-314.00 $127.17 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, J plV 24, 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)) 07/03/13 2013-71 $198.34 07/16/13 2013-72 $127.17 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 S Carmel Clay Schools 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa .��� ty -.'� �� - ��' yx��'S -�sr' �'+.'`.� aka+.ry^sr ,,s �... ,-c x��, -�t."r yi � � "'�✓ ,� � c �:x '-{s .N�. �...xr+ �:' e ,k 6 July 2013 g Quantity Cost Each Total Cost Fuel -T1 1 $4,318.18 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,318.18 Please make checks Payable to: Carmel Clay Schools VOUCHER # 136056 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 201372 01-7500-02 $805.50 201372 01-7502-06 $1,336.43 201372 01-7500-08 $77.30 Voucher Total $2,219.23 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 7/24/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 201372 $2,219.23 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 7/1-9�i3 (5� // ' Date Officer Carmel Clay Schools LAN 5201 E. Main Street Invoice 2013-72 Carmel, Indiana 46033 Date 7/16/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa July 2013 r Quantity Cost Each Total Cost Fuel-T1 1 $4,318.18 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,318.18 Please make checks Payable to: Carmel Clay Schools VOUCHER # 132286 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 201372 01-6500-04 $1,503.85 201372 01-6500-05 $347.69 201372 01-6500-07 $247.41 Voucher Total $2,098.95 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 7/24/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 201372 $2,098.95 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 -7 Date Officer P-1 ,°T LAYSC L JUL 1.8 2U13 f y°o fir. Carmel Clay Schools 9R'��L:INp�r 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer ti _ r _ July 2013 ,... .._ - Quantity Cost Each Total Cost Fuel -T1 1 $426.64 Fuel-T2 1 $1,270.17 Fuel Card 0 $5.00 $0.00 TOTAL $1,696.81 Please make checks Payable to: Carmel Clay Schools �S - I , 2n. 41 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 7/3/13 2013-71 Gasoline $ 1,669.34 7/3/13 2013-71 Diesel $ 27.47 Total $ 1,696.81 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$ $ 1,696.81 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2013-71 4231400 $ 1,669.34 1 hereby certify that the attached invoice(s), or 1125 2013-71 4231300 $ 27.47 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 25-Jul 2013 10>Lnh � Signature $ 1,696.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LAY Carmel Clay Schools '•C, 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa July 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,511.10 Fuel -T2 1 $6,107.70 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $10,618.80 Please make checks Payable to: Carmel Clay Schools VOUCHER # 136014 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 201371 01-7500-02 $858.80 201371 01-7502-06 $2,020.89 201371 01-7500-08 $135.67 t� V Voucher Total $3,015.36 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 7/23/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 201371 $3,015.36 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 CLAYf Carmel Clay Schools 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa July 2013 Quantity Cost Each Total Cost Fuel-T1 1 $4,511.10 Fuel-T2 1 $6,107.70 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $10,618.80 Please make checks Payable to: Carmel Clay Schools VOUCHER # 132110 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 201371. 01-6500-04 $2,554.35 201371 01-6500-05 $4,254.17 201371 01-6500-07 $794.92 6Y P Voucher Total $7,603.44 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 7/23/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 201371 $7,603.44 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 7 1L/l/3 Date Officer LAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-71 Carmel, Indiana 46033 Date 7/3/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart July 2013 u. - Quantity Cost Each Total Cost Fuel -T1 1 $288.71 Fuel-T2 1 $451.71 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $740.42 Please make checks Payable to: Carmel Clay Schools SO �Fj0z5 Q 170r : 0777urk A-count rhma MCC l "W Accaurn 'warr7p 1 ; jiLic S -oa�R jkc�Y� ME Tire Wn on! Dow At! Moo WMI T�E jmW suantify jr!:E A a I uq W it 2013 1340 6017 007 201 OK6 MW 777777 MY& 3: 0- BLEADED 00029,60 i 3.01 1 0100 AN 1h 713 1212 ONY ?07 2421 ON7 HEM 7777" Mwal 02 21- tALFRID MOW 1 �44 1 0 N 1,4 MR 2L 2M3 14jo OZA C07 5371 0745 211750 477777 2-haral 0 31- UNLEADED 00011 moo i 1-001 1 M41.4 RM 24. 2011 Hal OKI 00' :281 0563 046117 T'"`7 2-0-oZ 01 21- NLEADED BMILHO 1 141 A 0 K S; Usamp TatV Wohrt 51 1% EADED R2 , 770 Go ' 1 a- 1 23S 7 2N EIVE JUL 201 Th, Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Trao Amt Drivr Vehc} Odumtr Keyloard hpe Pump Pad Quaotity Price Amount JUN BY 2013 11:27 8M9 607 1005 8472 867993 ?????????? Wormal 03 BW\oadpd 0012400 $ 1253 $ ON0.9Y OR 86` 2013 0906 0008 Zi87 1823 0387 049452 ?????????? 04nrmal 03 51-un}eaded 00Q13.�i 0 $ 3.253 $ 0042.29 JUN 0' 200 18:25 B818 087 2J60 83D9 097I90 ?????????? 0'Worma\ 03 8l'uo}p3ded 80011.0W8 $ J.25J $ 0,0 35.78 JUN 11' 2813 M56 &011 ON 1005 0 472 Oc'�83J9 ?????????? 0'Nosa\ 23 Q\-un}eaded 8@812.70W $ 3.451 $ 884313 JUN D, 2013 1113 8018 087 2J60 8M9 897663 ?????????? 04orma} 03 81'unlpaded Q0889.5B0. $ J.451 0032.78 JUW 18` 2013 1009 0010 087 1823 8387 049719 ?????????? 8-Worma} BJ 01-uo}eaded 8@814.001 $ 3.451 $ 0048.31 JUN 21` 2813 10:18 0811 087 1065 0472 068624 ?????????? Q-Norma} 03 8kuo}eaded 00614100 $ 3.451 $ 0048.31 JUN 24, 2013 14:04 8014 007 24U2 0401 045488 ?????????? 0-Normal MJ 81-unleaded OM.188 $ 3.451 $ 0048.66 JUN 25` 2013 12:51 0013 007 1023 8387 049333 ?????????? B-Hurmal 03 81-unleoded 1001J.000 $ 3.451 $ 8044.86 JUN 26, 2813 13:58 0023 007 5120 0486 643671 ?????????? 0-Norma} 83 01'un\eaded C-i-0.,L2.18W $ 21929 $ 13 10,-�5.44 JUN 27` 2813 1155 0018 007 2360 0389 0979Q2 ?????????? Morma\ 63 81-unleaded B&&1QA00 $ 2129 $ END A6 Usage Total Product 01 — unleaded 136.400 Gallon $ 451 .71 $ 451 . 71 ' jut ` - ` � Vehicle #0472 � Date Time Trao Acnt Drivr Vehc\ Odomtr Ceyboard Type Pump Prod Quantity $ Price $ Amount y JUN 04 2013 1L�27 0009 BQ7 1805 0472 �J993 ?????????? 8-Nn/ma\ 83 61'uoleaded 0V�|Z.�� ��v.,3 MW 11` 20D \2�56 0011 807 \005 0472 068339 ?????????? 8-Horma\ 03 01-unleaded m4�zz./mm $ $ 1 JUW 21` 2813 L8�18 0811 007 i005 0472 B68624 ?????????? 8-Norma\ 03 Q1-un\eaded 00014 AM 3.�o ys°o.^ ` Usage Total 3q 300 Gallon $ 133 ^ 13 Product 01 — unleaded . __ $ 133 . 13 Mileage Total Beginning �/993 Ending 68624 Traveled 631 MPG 23 .63 CPM . 1460 | Vehicle Datp Time Trao �nt Drivr Yeh \ UdomLr �ay�ard Type P�� m o Pn� Quantity Price Au t JUN 24` 2RD \4�04 8814 ��� 24Q2 840\ Q45488 &�-unlea�ed ��14.100 $ J.45� $ OQ4O.66 Usage Total Product 01 — unleaded 14 . 100 Gallon $ 48. 66 .....................................__ $ 4S.66 Mileage Total Beginning 45488 Ending Vehicle #0406 Date Time Tran �nt Drivr Yehc} [Numtr K�ybnard Type Pump Prod Quantity Price Amou t �� 26` 20O 1l�58 0023 �R 517G 84&6 843671 ????��??? B-Horma} 03 G1�m�paded ���2.\0S $ 2.�� $ �D5.44 Usage Total P oduct 01 unleaded 12 . 100 Sallon $ 35.44 ( r — ........... _......... | $ 35.44 Mileage Total Beginning 43671 Ending 43671 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle 40387 Date Time Tran Amt 0rivr AN Ddomtr Keyboard Type Pump Prod Quantity Price Amount RN 06, 201J 0056 800B ON 1823 8W 849452 ?????????? 04orma} 83 O1-unleaded 80013A00 $ 3153 $ 0042.29 JUN 18` 2813 1009 8010 087 1823 0387 849719 ?????????? 81ormal 03 01-uoleaded 08014.0&0 $ 3.4�1 $ 0-i 04D.31 JUN 25` 2B1J 1051 8013 807 1821 0H7 049333 ?????????? 0'Nnrma} 03 Q1-unleaded 00813.800 i 3.451 $ 0044.86 Usage Total Product 01 — unleaded 40.000 Gallon $ 135.46 .........___ ........ _ $ 135.46 Mileage Total Beginning 49452 Ending 49333 Traveled 49881 MPG 847.44 CPM .0018 Vehicle #0389 Date Time Tnm Ant 0rivr W} Ddomt, Keyboard Type Pump Prod Quantity Price Amount JUN 071 2013 005 08M 007 2360 0J89 097J90 ?????????? 04n,ma} 03 01-unleaded 006l1AID $ 3.253 $ 0035.78 JUN 17/ 2013 1113 W818 007 2J60 SM9 897663 ?????????? @-Worma} 03 01-unleaded N12119.5W& $ 3.451 $ 0032.78 JUN 20 2013 L3;55 0018 007 2--,60 8389 8979R2 ?????????? 0-Norma} 03 Poll-uo\e ad"ed 08018.400 $ 2.929 $ W0i Z I.46 Usage Total Product 01 — unleaded 30.900 Gallon $ 99.02 ......................._...._.......... $ 99.02 Mileage Total Beginning 97390 Ending 97902 Traveled 512 MPG 25 .72 CPM . 1235 ------------ .... ........ ... rn ... ....... Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 3 13 2013-� � u.e�l L-4 Q . 4 2Z Total l L4 b - 2- 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. �v��� �I `�ck D o Is ALLOWED 20 5�Q I �l 0—t` _.r.- IN SUM OF $ $ d L4)- ON ACCOUNT OF APPROPRIATION FOR 00-Vmc,) l� vGS Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 14 7 X0.47 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund