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225214 10/22/2013 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: $59,177.85 5201 E MAIN ST CHECK NUMBER: 225214 CARMEL IN 46033 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013--101 24, 727 .48 GASOLINE-POLICE 1115 4231400 2013--101 280 .42 GASOLINE-COMM CENTER 1120 4231300 2013--101 5, 116 . 06 DIESEL FUEL-FIRE 1120 4231400 2013--101 3 , 251 . 10 GASOLINE-FIRE 1125 4231300 2013--101 63 . 39 DIESEL FUEL-PARKS 1125 4231400 2013--101 1, 262 . 13 GASOLINE-PARKS 1192 4231400 2013--101 604 . 05 GASOLINE-COMM SERV 1205 4231400 2013--101 149 . 95 GASOLINE-ADMIN 2200 4231400 2013--101 367 . 57 GASOLINE-ENGINEERING 2201 4231300 2013--101 5, 656 . 58 DIESEL FUEL-STREET 2201 4231400 2013--101 6, 521 . 12 GASOLINE-STREET 601 5023990 2013--101 7, 874 . 51 FUEL-UTILITIES 651 5023990 2013--101 3 , 303 . 49 FUEL-UTILITIES Carmel Clay Schools 5201 E. Main Street ---- Invoice 2013'101 Carmel, Indiana 40039 Date 10/2/2013 317-844'9901 Attn: 8ueAndo\o\n City ofCarmel Account#2 ' Fire Dept. Denise Snyder October 2013 Quantity Cost Each Total Cost TOTAL $8,367.16 Please make checks Payable to. Carmel Clay Schools S 25 l7�32 0M6Y RO 5942 0495 U9487 ??n ?n �?? 0'Normal 02 0l- ��EADED tit.-fit S P 25' 20D 19�49 0073 �D 5R74 0496 10�874 ?????????? 0'Normal 02 01- u L[ADEU 00 022.300 $ 2.895 $ 0064.56 SEP 26' 20L3 08!51 W02\ 082 5931 054J 204717 ?????????? 0-Nnrmal 02 0�- UNLEADED W0Q1B.800 $ 2.895 $ 003l.27 SEP 26' 2013 10�4W 0W29 NO2 2165 0459 012572 ?????????? 0'Normal 04 00016.J00 $ J.424 $ 0055.81 SEP 26. 2013 �2�31 003B W02 5076 0542 181O47 ?????????? 0-Nurmal 02 0�' UNLEADED 00009.300 $ 2.895 $ 0026.Y2 S[P 27/ 201J 89�56 0036 002 5942 05J8 02�6JY ?????????? W-Nurmal 83 02- DlESEL 00023.400 $ 3.424 $ N0R0.12 S[P 27. 20l3 \1�42 0045 082 593J 0400 004660 ?????????? 8-Normal 04 02- UlES[L 00016.100 $ 3.424 $ 0055.13 SEP 27. 201J �2/2� 004Y 5731 05J1 015177 ?????????? 0-Norma} 03 an DlESEL N0014.400 $ 3.424 $ 004Y.J1 SEP 27. 2W13 12�27 0050 �� 5731 0260 0000�� ���????? 0��rmal 02 01- UNLEADED 00006.400 $ 2.895 $ 0018.53 SEP 27. 2013 13 09 00�� 002 5747 02J0 0880W0 02- DlESEL 00025.700 $ J.424 $ 0088.00 SEP 27. 20lJ 15�56 NW 67 002 5867 0359 060643 ?????????? 0-Norma} 32 0l- UNLEA0[D 0W023.500 $ 2.895 # 0068.0J SEP 27. 2013 l6�24 0070 002 57J6 0527 018360 ?????????? 0-Normal 02 01- UNL[ADED 00024.Y00 $ 2.895 $ 0072.09 S[P 27. 201J l9�W7 0075 082 5562 0232 019899 ?????????? 0'Nurmal 03 02- DlESEL 00025.50N $ 3.424 $ 0087.J1 SEP 28. 201J 18�0� 0020 082 5598 0448 026256 ?????????? 0-Nnrmal 02 01- UNLEA0ED 00Wl3.30W $ 2,895 $ 00J8.50 SEP 29. 20]J 0:56 00i5 002 5073 0259 l�1866 ?????????? W-Normal 01 01- UNL[ADED 0000R.200 $ 2.895 $ 002J.74 SEP 30` 2W13 15�4� 005Y 002 5 0237 W34393 ?????????? 0-Norma\ 01 W\- UNLEADE0 00020.400 $ 2.895 $ 0059.06 SEP 30. 201J D�?6 0065 002 59JJ 0250 Q94925 ?????????? 0-Nurmal 03 W2- DlESEL 00 019.R00 $ 3.424 $ 0067.80 SEP J0/ 0071 0460 010251 ?????????? 0'Nurma} 0J 02- UlES[L 5.JJ SEP J0. 2013 lB�53 0072 802 593J 0546 10442J ?????????? 0-Nnrma} UNL[A0EU 00020.50W $ 2.895 $ 0059.35 S[P 30/ 201J 21 14 008W 002 55J9 8252 0 4257R ?????????? 0-Nurmal 0 01- UN E n 0W020.300 $ 2.895 Usage Total Product 01 - UNLEADED 675.800 Gallon $ 2022.20 Product 02 - DIESEL 614 .700 Gallon $ 2111 . 88 __________ $ 4134 .08 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 Date T�e Tran �n� Urivr ��c\ 0domtr Ns��rd Tvoe ��p Prod Quantitv Price p mouot S[P 16' 201J 08-23 8024 0W2 5931 05�J 20397Y ?????????? W-Norma 02 01- UNL[AUE0 000D.900 $ J.0J9 $ 0042.24 SEP 16. 20l3. 6 W038 W02 57J4 0259 11052O ?????????? 0-Nurmai 02 01- UNLEADED 00W13.100 $ 3.03Y $ 0039.Sl SEP 16' 2013 11�29 0039 002 5867 0J5Y 05Y66J ?????????? W-Nnrmal 02 01- UNLEAD[D 00826.900 $ 3.03Y $ Q081.75 S[P 16. 20l3 1J�24 0047 NO2 5931 0495 119128 ?????????? 0-Normal 02 01' UNL[ADED 00019.60W 0N59.56 SEP \6, 2013 14�57 N057 002 4761 0409 0'Nnrmal 03 02- DlESBL TO 0J6.400 $ J.�64 $ 0126.09 SEP 16 2013 D�28 0077 002 5R5 0777 095054 ?????????? 0-Normal no 0�- UNLEAD[D 000l2.400 $ J.0J9 $ 00J7.68 07.4� 001 1 Mn 5519 0ZM 021425 ?????????? 0-Norma\ 03 02' DlESEL 0W&26.700 $ 3.464 $ 0092.49 S[P 17` 2013 10�12 0022 002 5076 05�2 181J54 ?????????? 0-Norma\ 02 R__1 UNLEADE0 000D.000 $ 3.Wl9 $ 0036.47 2013 l0.1 U 0023 NO2 2162 0545 037017 ?????????? 0-Nnrmal N3 02- DlESEL 00020.000 $ 3.464 $ 0069.28 SEP 17. 2013 13�l1 0029 002 J906 N723 036101 ?????????? 0-Normal 02 0l' UNLEADED 00022.700 $ 3.039 $ 006O.99 SEP 17' 201J 19��8 0051 002 5945 N�J1 015010 ?????????? 0-Normal 04 02 DlES[L 00023.400 S[P 17' 20l7 20�22 W052 002 5940 0232 69O4J5 04 02- Dl[SEL 00024.500 $ 3.464 $ 0084.87 SEP 18. 201J 09�39 0029 002 59J2 0724 047624 ?????????? 0-Norma\ 01 01- UNLEADED 0002J.9W0 $ J.03Y $ 0072.63 SEP 18. 2013 12�03 0N38 002 5598 0440 025747 ?????????? 0-Nnrma\ 02 01- UNL[ADED 000L3.600 $ 3.Un $ 0041.33 SEP 18' 201J 12 0041 002 5933 0546 103874 ?????????? 0-Normal 02 W1' UNLEADE0 00021.200 $ 3.039 4.�J SEP 0. 201J 1J�3J 0042 002 2014 03J7 029345 ?????????? Q-Normal 02 01- UNLEADED 00020.600 $ 34039 $ 0W62.60 SEP l8. 201J 16�4J 0W56 002 59J1 054J 204204 ?????????? 0-Normal 82 01- UNLEAU[D 00010.200 � 3.WJ9 $ W031.00 D� 18. 2013 19�\9 006\ 0W2 J909 &460 W09Y52 ?????????? 0'Nnrmal 03 P2- DlESEL 00026.000 $ 3.464 $ 0090.06 SEP 1Y. 201J 09�49 00B 002 5076 0 42 101492 ?????????? 0-Normal N2 0l UNLEAU[0 00007.500 $ 7.03Y $ 0022.79 SEP \9` 2013 10 D 0021 002 5867 035Y 0600l9 ?????????? 0-Nurma} 02 N1- UNLEADED 00026.500 $ J.039 $ 0080.53 S P 19. 201 9 0050 NO2 2017 0540 077760 ?????????? 0-Normal 04 02- 0[ES[L N0021.4 0W74.13 SEP 20 0028 002 57A3 0250 09l873 04 02- Dl[SEL 000D.900 $ J.424 $ W06�.29 S[P 20' 201 005J 002 57J2 05J8 020000 ?????????? 0-Norma} 0J 02- UlES[L 000J2.40N .424 $ 01]W.Ya SEP 2N. 2013 16�03 0063 002 5Y3J 0546 1 0400W ?????????? 0-Normai 02 01 UNLEADEU O0010.\00 $ 3.039 $ Q030.69 S[P 20' 2013 19�19 0068 002 2D4 0259 110695 ?????????? 0'Normal 01 01- UNL[AD[U 000\A.000 t 3.03Y $ 0042.55 S[P 28. 201J 20�10 0069 002 2J76 0232 0�9653 ?????????? 0-Nurmal 07 0 2- OlESEL 00026.700 $ 3.424 $ 0891.42 SEP 21, 2013 07 1 4 0007 W02 5736 0527 017946 ?????????? 0-Norma} 02 01- UNL[ADED 00017.500 $ 3.039 $ 005J.18 S[P 2l. 2813 \5�12 0018 002 5598 0440 025882 ?????????? 0-Normo} 02 01- UNLEADED 00N08. or $ J.039 $ 0024.62 SEP 21, 2013 0022 1 02 2014 0JJ7 02944J ?????????? 4-MP0 Q2 01 UNLEAD[U 00009.700 $ 3.039 $ 0029.48 S[P 2\' 2013 17�N3 0023 002 510l 0568 050936 ?????????? 0-Normal 02 01- UNLEADED 000l9.900 $ 3.W39 $ 0060.48 SEP 22' 201J 07�2{ 0003 002 5�62 N531 0i5085 ?????????? 0-Normal 03 02- Ul[S[L 0002Q.100 $ 3.424 $ 0068.82 SEP 22` 20i3 14�43 0009 002 593R 05�5 037152 ?????????? 0'Norma\ 0� 02- DlESEL &0021.700 $ 3.42� $ 0074.J0 SEP 22' 201 7 19�25 001O 002 507J k Y 110801 ?????????? 0-Nurmal 01 01- UNL[AD[O 0001J.000 $ 00J9.51 SEP 27. 20l3 08�58 0014 002 5�39 0252 04500 8 01- UNL[ADED 00018.500 $ 3.0J9 $ 0056.22 S[P 27. 201J 0M "d 0017 002 64 0534 066607 ?????????? 0-Nnrmal 01 01- UNL[AD0 0N020.600 $ J.0J9 $ N062.60 SEP 2J. 20 5875 0409 066222 ?????????? 0-Normal 04 02- DlES[L 0Q016.00Q � 3.424 $ 8054.7O S[P 2�. 2013 13�5J 'R 0Q2 24D 04W9 024780 ?????????? 0-Nurmal 04 N2- DlESEL 00016.100 $ J.424 $ 0055.13 S[P 24. 281J 09�0Y W022 W�2 5�98 0#0 B26&17 ?????????? N-Normal 02 01- UNLEADED 00007.l00 $ J.WJ9 $ 0021.58 S[P 24. n,;0 46 0025 002 5744 0232 0L9818 ?????????? Q-Normal 03 02- DlESEL WW023.000 $ 3.424 $ 0078.75 S[P 2�. 201J B9�58 0026 0N2 5729 0538 021572 ?????????? 4-HPD 03 02' Ul[SEL 00027.900 $ 3.424 � 0095.5J SEP 24. 201J 09t59 0027 W02 5729 05J8 821759 ?????????? 0-Normal 0J 02- UlESEL 0W000.700 $ 3.424 $ 0002.40 SEP 24, 201J 12�W2 0034 002 2455 0459 0�2430 ?????????? Q'Normal 84 02- DlESEL Q0W12.60W $ 3.424 $ 0043.14 SEP 24. 20\3 15�41 0N45 002 59J2 072A 048070 ?????????? 0-Norma> 01 01- UNLEAD[D 00024.000 $ 3.039 $ 0072.94 SEP 24. 2013 16�09 N052 002 5867 0359 060329 ?????????? 0-Normal 02 01' UNLEADED 00022.700 $ J.0J9 $ 0068.9Y S[P 2a' 20 005J 002 5933 0�68 0 0-Norma} 02 01- UNLEADED 000l0.600 $ 3.0JY $ 0WJ2.21 SEP 24. 2013 l6:14 0854 002 5933 0568 N51026 ?????????? 0-Normal 02 01- UNLEADED 00003.900 $ 3.039 $ 0011.85 SEP 24. 2N13 18�19 0059 802 201J W460 0101N1 ?????????? Q-Nnrmal 0J 02- DlESEL 00020.70@ $ 3.424 $ 0070.8O SEP 24. 2013 20�46 0068 W02 59J1 054J 204-62 ?????????? 0-Norma\ 02 01' UNLEAD[U 800l2.700 $ J.039 $ 0038.60 SEP n013 0 57 0020 002 59JJ 0546 l0407 ?????????? N-Norma} 02 01- UNLEADED 00015.000 $ 2.R95 $ 0043.43 10�49 0036 002 5735 0409 0 6252 ?????????? 0-Norma\ 83 02- DlES[L 00016.JN0 S[P 25' 20D 13�27 0050 W02 2457 0�45 NJ729R ?????????? 0-Normal 0J 02- Dl[SEL 00021.0W0 $ 3.424 $ Q071.90 SKE P 2 20O 1 8A9 ON7 0D2 W 052Y 07975Y 707M??? B-Noni Wl 02-diesei OMAN $ 3.464 $ 6062,3F SEP 21. 2613 1029 8811 ON %35 045Y 81ER ?K??????? 0-Kormal 81 82-wee} BOW 160 $ 1424 $ 66M8.96 SEP 22. 2013 11M 0005 002 2231 672I 55696 ???R777 0-Normai 83 81'yoleaded 8Q i-�iL3.�� $ 3.OJY $ 8041.94 SEP 22, 28L3 2102 00L3 802 5785 OZ58 8738IQ ???4770 8'Nu'ma} 81 82-desel 08031.0U& $ 3.424 $ Q0114 SEP 23' 2013 68:37 00 14 802 5565 052Y 09HOO ?74777 8'Wnrmd 82 82-oieHl 8Q018.680 $ 3.424 $ 8063.69 SEP 23, 2013 8152 0018 Od2 5745 BNB O/7889 ??????v??r 0-Hurmd 81 O2-diese\ 8&820X88 $ 3.424 $ 8068.48 SEP 23^ 2013 1:33 8027 002 5W76 8542 181637 7717377 8-Horma\ 83 8\-oniea0ed GOM008 $ 3.039 t 8036.47 SEP 24, 20\3 10;06 8020 802 0736 063415 0???4?71 8-Vorwoi 01 8l-unieaded R&0WN $ 3.839 $ 86450' SEP 21 2813 1103 8020 002 554 0259 10904 j?rr???A G-%o/mal 83 0-unhaded 0005.108 $ 2.895 $ 8835.03 SEP 21 2013 1322 ONO!28 082 5745 0540 078038 ?????r???? 8-Normai 82 DI-Uiese\ �0i18.4O 0 $ 3.424 $ 0063.88 SEP 26, 281J 0806 O011 002 2014 8337 M46 ?????????? 0-enrmal 03 81-on}eoded 880M08 $ 2.895 $ N84M1 SEP A 2813 12:09 8022 802 50Y5 8737 895333 ?,?Wr?? WA a/mal 8-, 01-uo}eaded 00&114.5-011 s 2.8Y5 $ 0041.98 SEP 27, 2013 8805 0086 082 4763 0489 042358 A???????? 8'Uormd 81 8Z-Jiesel RWQ0.600 $ J.424 $ 0-0163.69 St-P 27. 2013 08z45 0010 002 5745 0540 078L23 ????n???? 0'Nnrma} 11 02'diese\ @060,106 $ 3.424 $ 8W44.85 SEP 27. 2013 14:07 0025 002 5335 8529 @79387 ?77?77 W-Nnrmd. 82 8O824.500 $ 3.424 $ 6 i-t03.89 SEP 28` 2M13 11 a8 09 C,7 802 5077 8259 111011 ?7???Y77 8-No'ma\ 83 RL-uoHaded 8031.800 $ 2.875 $ 6837.86 SEP 28` 28l3 12M OM9 0W2 2162 8545 857428 ?????7???? 0-Nurma} 02 02'diesel 0 @ 019.B80 1 3.424 $ 1065.06 SEP 21 2013 14:38 0012 6@2 2165 809 812663 ?????????? 04o,mh 01 ONE ese} 0-10,10115. 3.424 $ 0051.J6 SEP 38` 28O 1N�12 0812 002 2L62 0545 837549 ?????????? 0-�orma\ 02 K-diesel RH\6.50N I 3.0 4 $ B05&.58 SEP 3W` 2M3 11:28 0018 682 39&6 0723 036430 ?????????? 0-Norma\ 03 0\'unleaded 00024.580 $ 21895 $ 8078.5-3 SEP 30, 2Wl3 1301 &822 002 5742 0409 866419 ?????????? 8-Norma\ 81 02'dipse\ O80L9.400 I 3.424 $ 8066.43 SEP J0` 2W13 14:22 8027 082 5931 0543 204882 ?????????? 0'Normai 03 Ohm Aided 06801880 $ 2.895 $ 0025.48 Usage Total Product 01 - unleaded 405 . 500 Sallon $ 1228 .9� Product 02 - diesel 864 .000 sallon $ 3004 . 18 - --------- ~�- Account name : CARMEL FIRE DEPT DENISE SN\uER Account address : 2 CIV1C SOUARE " CAHMEL 571 -2622 Date Time Tran Amt Udvr Yehcl 8dnmtr Kgbm,d Type Pump Pad Ooantity Price Amount UP 81` W 0054 0005 002 5077 W25Y 09790 00000?? Wonma\ OJ 81um\eoded OZO13ABO $ 3.181 $ 8848.31 SEP 01 2813 050 80G7 082 2172 0459 011784 ?????????? 04ormal 82 02'diesy\ 80012.J0 8 $ 3.525 $ 004 J.36 SEP 81 2013 09:14 80l0 002 550 8529 878879 ???T?57 0'Unrmal 81 8Z-10sei 88&24./0B $ 3.525 $ 0087.87 SEP 01 2013 18;27 8016 082 2231 6537 118872 ???????,?? Q-Uor°a} 01 82'diee} 08019080 1 1525 $ 8B68.74 SEP 8J' 2OfD 10�43 00D 082 2D5 0240 024658 ?????????? G-Uyrmal 01 OZ-diese} O8021.808 $ 3.5Z5 $ 0876.85 UP 83` 2813 12:16 @021 082 5598 0440 024840 ?????????? O-Murma} 03 81-ooWded 00&l1.908 s 3.101 $ 0036.90 U9 0Q 2013 190 0031 -1 i 12 2167 8537 808875 ??WE?? B-Hurmal 81 WZ-diese} 80O0.408 $ J.525 $ 88291111 SEP 05, 2013 80:57 0011 6@2 2N14 8337 0298B8 ?????????? 8-%mma\ 63 8\'un\eaded 00822.4R8 $ 3.101 $ 6 0 69.46 SEP 05. 281J 11;03 8819 0012 5745 8544 10818R ?????????? 0-Nurmal 81 &2-dieel 80027.700 $ J.525 $ 809714 SEP 8% 203 1 t46 0,0-i 29 o 01 2 57J4 8259 109967 ?????????? 04ormal 03 01-un\eodeU NO11.\80 $ 3.0\ $ W.42 UP 8t 201J 17:55 8039 082 5745 8548 077108 ?????????? 0-Nu/ma} G2 82-diese\ I Z 029.5 0 $ 3.525 i 803.99 SEP A 201J 0058 00B6 002 5562 0258 03548 ???7??r?? Blood 02 B2-diese} 8001.480 $ 3.525 $ 0103.64 SEP 86` 2013 11:33 O80 002 5&76 0542 1W8881 ????r????7 R'Norma} WJ 81'vn}eaded 80010.308 $ 3.0i $ 0831.Y4 SEP 80 2813 15:24 0D16 002 5565 8529 8900W0 707?400 04nrmal 02 02'dHsei G8818.8Q& $ 3.525 $ 8063.45 UP 07` HIS 15:28 000 002 2456 8545 W77 ?74?79 0'UurK 82 0Z-diea} OW900 $ 3.525 $ 806 2J SEP 01 2013 8709 88H 082 2335 8459 811917 X???????? 0-Nnrma\ 02 Ql'diese} 0N21.9W8 $ 3125 $ 8877.28 SEP BE 201J 1 6 U Fr; 8 002 5742 0489 064952 ?????r???? G'Norma} 02 O2-diese} 0&027.J08 $ 3125 1 0N6.2J SEP BE 2013 19:21 0815 002 5742 84J5 123456 ?????????? 04o,mai 0; 8\-onieadeJ 00611388 $ 3.111 $ 8041.24 SEP 09, 2613 10:42 000 002 5745 0548 077339 5?7774 0-Horma\ 82 G2'diesel BU18.088 $ J.525 $ 8B63.45 SEP 09` 283 1104 8022 082 3W6 0723 835789 ?????????? U-Nurmal 83 O1-on\eaded 00011488 $ 3.101 $ 0047.76 SEP 09. 20l3 1185 B029 002 5Q76 8542 100967 ??7??507 84urma} 83 81-uo}eade6 88089.2&W $ 3.101 $ 0028.53 �9 89, 2013 13�48 B8� 002 5734 0259 111164 !??�?????? 8-Normd 81 0\-onleoded Q0B13.6&8 $ 3.181 1 0842.17 UP \M^ 20l3 08:11 ON! 002 2457 0545 836632 W?????? 0-�orma\ 81 82'diese} B&822.NO $ J.525 $ 0078.26 SEP 10, 2013 8035 8015 002 2014 WJJ7 029101 ?????????? 84orma} 83 81-unlnded 80007.N8 $ 3.1N1 a 0B21.7i SEP 18` 2013 1122 0818 002 5872 0529 QO9999 ?????????? 0-Nurmai 02 82-diese} �1021.2C.Q $ 3,525 $ 004.7J SEP 10^ 2013 W-2 0822 -002 2231 0722 165027 ?????????? 841ormal 8J B1-unleaded 0"0 019.608 $ 3.!81 $ 0Q68.7D SEP 10` 2813 1603 0038 082 205 0459 8\2854 ?????????? 0-Norma\ 01 021iesel 00811688 $ J.525 $ 0047.34 SEP 10 2013 11:52 001] 0@2 589S 0735 088243 ?????????? 0-Kurmai Q3 2-1-un1»aded 80016.408 $ 3.839 $ 0049.84 SEP 12, 28L3 0@:49 08G6 002 5742 825Q ?????; �????????r 04orxd 62 02'dieal 80G11900 $ 3.464 t 0HQ.Y3 SEP 12` 2813 28:54 B826 082 2165 0459 @L2169 WW?? 0'Ur/ma} 02 82-desel 0WQ15.788 $ 3.464 $ 8M54.38 SEP D` 2013 08:27 8013 0W2 5785 0258 073635 ?????????? 0-Ho,mai 01 @Z-diese\ 08031.600 $ 3.464 $ 809.46 SEP 13` 2013 18;1Y 8817 082 2231 8548 077475 ??W???? 04ormal 82 WZ-diose\ 0WQ28.20Q $ J.464 $ W37 SEP 13` 2013 18:41 0019 IN 1075 O537 118913 ??NW?? 4-KPD 82 82-Jzese1 00004.4Q0 t 3.464 f G81124 SEP 13` 203 10:41 8020 002 10/5 8253 809999 ?????????? R-No/mal 03 81-un1 uaded 80811.600 $ J.8JY $ &035.25 SEP 1J. 2013 11/46 G024 082 5101 8563 050595 ???T????? 8-Norma} 03 O\'yn}eaded 60022.00G $ 3.639 $ 0066.86 SEP 13' 2013 1J:J1 0828 082 5336 0529 879012 ????????U 84orma\ 01 02-dise} 08814.188 $ 1464 $ 0048.84 UP D. 2813 1151 001 002 5750 8538 021321 ??7??????? 84orma} 81 O2'diee\ O0018.8R@ $ 3.464 $ 0U5.12 SEP 13, 2813 1406 005 082 2231 8722 165235 ?????????? 8-horma\ 83 01'uoleabd 088l6.288 o 3.839 $ 0849.23 SEP 14, 2813 11:33 0008 802 5734 0259 118455 07777? 0-Norma\ &3 81-un1 eadsd 0 0011.400 i 0,34 z64 UP 15' 2813 0107 B807 002 2455 0459 0l%50O ?????????? 84orma\ 82 82-dieHl 0&0L1.680 i 3.464 $ 8640.i8 SEP 15. 2W13 014 0010 082 5336 0529 879130 4774??? R-Norma\ 8L 02-diese1 880G.68& i I.464 $ 0067.89 UP 16, 2&13 0808 8086 202 5745 8540 776139 ?????????? 8-Uorsal B2 RZ-d/ee\ 10028.880 $ J.464 $ 8O69.28 SEP D` 2013 86;57 88&5 802 5161 0568 050715 ?W???T U'Norma\ 05 8i-unieaded W8Q1W.60 0 $ 3.83Y $ 0O32.2i UP D` 2813 07,56 0887 082 5872 8529 809979 00774? 8400o1 8 82-dasel 00025.40C $ 3.464 s 8GO7.99 SEP D, 2813 12;18 8824 002 5892 6539 058505 007777 0'Ho,x\ 81 02'dvo> 80830.10Q $ 3.464 $ 0104.27 SEP 0, 2OO 1104 0813 00 5734 0259 1L8683 100404 06zrm*\ 01 0L-oo\e�ded Q8008.J08 $ 3.039 $ Q02512 SEP 18, 20L3 18�57 00J4 802 5291 025R 673T46 ?447?7 0-HorK 81 82'dieo\ Q0833.0Q8 $ 3.464 $ 8114.31 SEP B, 2813 BE 20 Q005 002 2231 8T22 165527 &'Wormai 03 OL-unieeded 8802}.9Q& $ J.039 $ 0W66.55 SEP 19, 2813 16:58 1 834 0Q2 5931 0495 000019 ?????????? 8'Nu/mh E O1-unleaNd 8W0@3.0O0 , 3.039 1 0009.12 SEP 19` 2013 1053 8835 882 5Y31 0495 880016 ???????P 0formal 03 OL-onleaued 00081.600 $ 3.839 $ 0029.17 SEP 19` 2013 28:53 1042 002 E42 043 06571 ?=???? 0-Normal 02 82-hesei 8D0W08 1 3.464 1 8064.43 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $8,367.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-101 42-314.00 j $3,251.10 1 hereby certify that the attached invoice(s), or 1120 2013-101 42-313.00 1 $5,116.06 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 OCT 24 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 2013-101 $3,251.10 2013-101 $5,116.06 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer .CLAY y� Carmel Clay Schools '•�, = ' ' 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville October 2013 Quantity Cost Each Total Cost Fuel-T1 1 $64.43 Fuel-T2 1 $303.14 Fuel Card 0 $5.00 $0.00 TOTAL $367.57 Please make checks Payable to: Carmel Clay Schools �� � � Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Urivr Vehci Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 19, 201J 0W 0014 0B8 1019 0431 023198 ?????????? 0'Normal 02 BY UREAU[D 00010.500 $ J.039 $ 80M.91 SEP 21 2013 09:54 0022 808 5002 0561 049853 ?????????? 04ormal 02 BY UREADED 80010300 $ 3.039 $ 0032.52 Usage Total Product 01 — UNLEADED 21 .200 Gallon $ 64. 43 $ 64 . 43 Account ��G6 Account name : CARMEL ENG1HEERM Katie Hevil1e Account address : l CIVIC SQUARE CARML 571-2432 Date Time T,an Amt Drivr Yehc} 8dumtr Keyboa d Type pulp Prod Quantib Price Amount SEy 01 2B13 056 8028 003 5SO3 8528 056386 ?????????? O-NurmA 03 O1'ukeaded 000OR9.2M& $ 3.N1 $ 8828.53, S[P 01 2B13 1201 0022 600 1068 BOB 070834 ?????????? 0-Normal 83 01-un1 eoded 88g86.603 $ }.10 $ 0B2C.47 SEP 04` 2BL3 W51 0814 800 4894 8562 834617 ?????????? 8-Uorma} 83 81-onieadod' 00 0 iL.508 10i F, 80J5.6 t'. SEP 18, 20D 8040 00M 880 1068 8408 01U8 ???R????? 8'Horma\ 83 0-unleaded 80088.90O $ 3.01 $ 6Q27.68 SE? 11. 203 1018 0Q09 000 5803 8528 05H02 ??????E?? O-NorW 83 O1-un\eadpd 00009.9@0 $ 3.181 $ 8QJ0.78 S[P 1J` 2W13 1807 8&21 008 1668 8408 071300 ?????????? 8-Normal 83 81'unleaded 0 HQ6.78O $ 3.83Y $ QQ2Q.36 SEP 19` 2013 1018 80-15 80 9 1068 8408 071606 ?????????? 0'Homa! OJ 0l'unl*oded Q8009 288 $ 3.839 $ 0829.17 S[P 28, 20i3 12 A@ 8825 800 5803 N528 056887 ?????????? 0'Wurmol 83 81'ooleadeJ Q0i 010.98 Z, $ 3.O39 $ 8033.1-1 HP 21, 2813 8908 O004 O0 4894 8562 035086 ?????????? 80ormal 01 81-oniead»d 00Q12168 $ 181 5 O0J7.B8 TIP 21 2013 1003 ON2 008 1068 8408 071771 ?????????? 8-Uorma\ 03 O1-unleaded 08681466 1039 $ Q&16.41 N9 27. 2813 10:57 8019 008 1868 BOB 872027 ?????????? 8'Wormal 03 81-onleoded O870,Or0.3D0 $ 2.895 $ 0024.03 Usage Total Product 01 — unleaded 99 .200 Gallon $ 303. 14 Vehicle #0561 Date Time Tran Acnt Drivr Vehcl Odumtr Kev f-ard Type Pump P�� Quao�ity Prico Amou t �� 23, 201J 09�54 002 �0 508 0561 84985J ���????? 0-NomAl W2 01- ��EAD[D ��1N.700 $ Usage Total Product 01 ..... UNLEADED 10.700 Gallon $ 32 . 52 .............................................. $ 32. 52 Mileage Total Beginning 49853 Ending 49853 Traveled 0 Vehicle #0431 0ate Ti m e Tnm Aml Drivr Vehc} Odnmtr R Pomp Prod Amnuot SEP LY. 2N1J 08�57 0014 ��8 1019 0431 023198 ?????????? 0-Norma� 02 01' ULEAU[U 0000.5W0 $ J.0J9 $ QWJ1.9l Usage Total Product UNLEADED 10. 500 Gallon $ 31 .91 ............ / $ 31 .91 Mileage Total M Beginning 23198 Ending 23198 Traveled 0 PG Vehicle #0562 Date Time Tran Acns 0rivr Yekcl 8domb Levbaard Type Pump Prod 8uantity Pdce Amnu � RP 04, 2013 10:51 8014 COS 4874 0562 03017 ?????????? 04xpa\ 53 31- miaaded 606H.500 $ 3.101 $ &835.66 MP 21, 2013 8908 BM4 H@ 094 8562 83MO6 1077?4 00000 03 81-un\eaded 00Qi2.2O8 $ 3,839 $ Q83708 Usage Total Product 01 — unleaded 23 .700 Gallon $ 2. 74 ........_....... _____ $ 72. 74 Mileage Total Beginning 34817 Ending 35005 Traveled 3S9 KpG 31 .88 CPM .0 953 Vehicle #0528 Dato Timp Tran Am� ��ivr Vdol O rod Qoa�iL' $ Prics $ Amou t3 �9 U` 2813 0�08 0&0 �@ 5883 �528 856682 ?????��?� 0�brmal 0� 0L'un}eeded Vgu�Y.vmm $ �.uo� $ oo^ ./3 �� 2O` 2813 i2�4@ �O� 008 5883 0�28 056B87 ???r??�??? O-Norma} O3 C1-unieadod / Usage Total 30 �QQ G�llon $ 92 36 Product unleaded . _........_..... ........ $ 92 . 36 Mileage Total380 Ending 56887 Traveled 5Q7 �|PG 24 .37 CPM . 1258 | Beginn�ng �� / _ Vehicle #0408 Uate Time Tran Am� Dd�r Yehcl Udumtr [e'board Tvoe �mp P�� Ouantit' Price Amo nt 81�m1�a�ed 0Q@86.6QQ �� L8. 2813 G9N0 Q016 OB8 06R 8488 @71L18 ?��??�??? 8'Hormal 03 O1-un\eaded 8Q888.90B $ l.iO\ $ 0U27.68 �y 13` 20O L8�47 B021 O88 \86S 8488 O71303 ????�?r??? O-Uormai OJ 8L'ooieaded OQDW6.70D $ J.039 s O820.36 �9 19` 2013 0�08 8015 0B8 L868 8408 O716Qv ��??'???�? 8'Uoma\ 0 8L'on\eaded 80Qd9.��W $ 3.839 $ Q829.17 SEP 23, 2013 1O�53 ��22 00O L868 O4O� O71771 ?�?�?????� S-Uorma} 03 O�-onleaded 8���.�8& $ 3.839 $ Q016.41 S[P 27, 2013 1U�57 8019 8Q8 1868 Q4G8 872027 ???????r?? O-Unroa\ O3 01-u"}pad�� O0888.38B $ 2.8Y5 � 8QZ4.UJ Usage Total Product 01 - unleaded 45. 5�� G� 11un s 1JS .04 - ---- ----- Mileage Total Beginning 70834 Ending 72027 Tra^eled 119� H�G 30 .66 CP|'� .Of85 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 10/2/2013 2013-101 city vehicle fuel $ 367.57 Total $ 367.57 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 $ 367.57 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-101 2200-4231400 $ 367.57 or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r 10/21/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund L -. Carmel Clay Schools ."C, 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart October 2013 – _ - Quantity Cost Each Total Cost Fuel -T1 1 $317.80 Fuel -T2 1 $286.25 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $604.05 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Dote Time Ton Acnt Drivr Yehc} Odomtr Keyboard Type Puma Prod Quantity Price Amount U9 16/ 2M3 0900 COU 007 242 022 W0JB39 OM MI? 04onel 01 01' UNLEADED 00033.900 $ 32039 $ 0103.02 UP 19' 2W13 0012 0016 087 2421 0632 014260 ?????????? 0-Nnrmai 0L 0L- HUN LEADED 00013.908 $ 3X9 $ 0042.24 UP 25/ 2013 11:45 0041 007 5120 0406 045537 ?????????? 0-Normal 02 W1- UREADED 00011.500 $ 2.O95 $ 003J.29 EP 26. 2013 15;25 0053 007 2286 001 047887 ?????????? 0-Norma} 82 01- UNL[A0EU 00012.500 $ 2.895 $ 0036.19 S[P 30. 2013 11:59 0032 007 2421 0227 1040Q0 ?????????? 0-Normal 01 BY UNLEADED 00035.600 $ 2.D95 $ WR3.06 Usage Total Product 01 — UNLEADED 107 .400 Gallon $ 317 . 80 $ 317 .80 Account 0M7 Account name : D O C S Lisa SLewart Account address : 1 Civic Square Carmel 571-2418 Date The Trao Acnt U,ivr Yehc} Odom& Wboard Type Fomp Prod Uuaotitv Price Amount SEy O5` 2013 1n56 8O18 007 1805 0472 87052 046504 8lana\ 63 61-un}eaJed MR1.260 $ 3.101 $ 8014.0 SEP it 2013 18:13 0016 00 1023 0387 051474 ???U???N 8-Unne\ 03 81-um}eadsd M11.6@Q $ 31181 $ 00519T SE9 U, 2013 M0 0010 ON 005 8472 07130 ?????????? 84orwH 83 8L-onleadad 808L2.908 1 3181 $ 0 C40.0 D S[P 15' 2N13 88:47 0608 087 023 0387 0517}1 ????????r? 85nrma\ OJ gL'unleaded 8Q 0L3.8Q8 $ 3.B37 $ 08390 SEP 19, 2B13 1116 80M 807 2360 038? 180818 7??T?7??? Mond 83 GL-unieaded OW AEC $ l039 $ CON.Y6 SEP 20, 2DL3 1200 8023 8C7 2462 001 847364 ??774??? C'Norma} 83 8\'un\eaded 8600800 $ 3.839 e 8036.47 SEP 24` 2013 1102 8022 807 1Q23 0387 85L9A ?r47?7 Mad 83 8l'uo\eodyd 080 12.88Q $ 3.039 $ 0 838.9O SEP 25, 2013 1100 0025 007 1885 852 O71568 0070777 O-Norma} 83 OL'on}eeded 6EH1.3QD $ 1895 $ 00I3L Usage Total Product 01 — unleaded 94.000 Ga1lon $ 28b .25 � 236. 25 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $604.05 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2013-101 I 42-314.00 I $604.05 ' 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 Monday, Oct er 2 1,2013 Directo 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)) 10/02/13 2013-101 $604.05 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 LILA Carmel Clay Schools '• ` t z;ilapti�� 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson October 2013 Quantity Cost Each Total Cost Fuel-T1 1 $11,907.23 Fuel -T2 1 $12,820.25 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $24,727.48 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 $24,727.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2013-101 I 42-314.00 I $24,727.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 17, 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)) 10/02/13 2013-101 payment for gasoline $24,727.48 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 Ito Carmel Clay Schools `•�, _ ' ` L j*a41� 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring Tf October 2013 Quantity Cost Each Total Cost Fuel-T1 1 $149.95 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $149.95 Please make checks Payable to: Carmel Clay Schools F�CT 2 1 2013 By- '-7- � ' / . . Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Acnt Drivr Vehcl LNomtr Wboard one Pmn Prad Quantity Price Amount SEP 19' 2013 1M50 0028 011 M53 0397 070961 ?????????? 0-Norma} 02 N1- UNLEADED 00016.900 $ 3.039 $ 0051.36 SEP 21. 2013 20:05 0029 01l lU4 ???? ?????? ?????????? 0-Normal 02 BY UNLEADED GH15100 $ 3.039 $ 0846.19 SEP 26. 2013 09,41 0024 011 2453 0397 071189 ?????????? W-Nurmal 02 01- UNLEADED 00018.100 $ 2.RY5 $ 0052.40 Usage Total Product 01 - UNLEADED 50.200 Gallon $ 149 .95 $ 149 . 95 -' VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center- Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $149.95 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-101 I 42-314.00 I $149.95 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, October 21, 2013 l Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/02/13 2013-101 $149.95 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 , 20 Clerk-Treasurer P-T%7E D OCT 0 9 2013 e°d BY: Carmel Clay Schools RILL R4 p3P 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer October 2013 -� .�. Y` .. ;,• iii Quantity Cost Each Total Cost Fuel -T1 1 $449.04 Fuel -T2 1 $876.48 Fuel Card 0 $5.00 $0.00 TOTAL $1,325.52 Please make checks Payable to: Carmel Clay Schools C"Qs 13xC5 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 10/2/13 213101 Gasoline $ 1,262.13 10/2/13 213101 Diesel fuel $ 63.39 Total $ 1,325.52 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,325.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 213101 4231400 $ 1,262.13 1 hereby certify that the attached invoice(s), or 1125 213101 4231300 $ 63.39 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 17-Oct 2013 Signature $ 1,325.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY . a Carmel Clay Schools `• , ` 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone October 2013 i'�Nv ,ter' �, d 9^, Quantity Cost Each Total Cost Fuel -T1 1 $180.13 Fuel -T2 1 $100.29 Fuel Card 0 $5.00 $0.00 TOTAL $280.42 Please make checks Payable to: Carmel Clay Schools . ^ Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 WT NW CARMEL IND 571-2586 Date Time Tnm Amt Drivr Vehcl Odnmtr Qkard Tvpe Pao Pod Quantity Price Amount SEP 1, 2013 20d2 N062 006 5473 0630 004604 ?????????? 0-Norma\ 03 02' DIESEL 010032.7010 $ 3.464 $ 0113.27 SEP 20 2013 11:13 0031 086 5473 0517 008274 ?????????? 0-Norma} 02 01- UNLEA0ED 00022.000 $ 3.039 S 006616 Usage Total Product 01 — UNLEADED 22 .000 Gallon $ 66.86 Product 02 — DIESEL 32.700 Gallon $ 113 . 27 __________ $ 180 . 13 . . Account name : COMMUHICITIONS wunT Account address : J1 18T NW CARMEL INU 571-2586 Date Time Tran Acnt [kivr Vehd 8dnmb Whmrd Type Pump NO Quanbh/ Price Amnunt UP 11` 20D 028 0Q29 806 1G24 8476 182389 ?????????? O'Nurmol 03 01'uoleadcd 800L6.4N 1 1039 $ 8049.84 UP 24` 281J 0158 8817 006 1824 8476 102559 ?????????? 8-Hormal 83 81-un\eaded 88016.I8Q $ 31839 1 0056K Usage Total Product 01 — unleaded 33 .000 G* llon $ 100 .29 Vehicle #0517 Date ^ Ti' Tcm Amt Drivr Vehc\ Odomtr Kev�mrd Tvpe Ou m.r! Pr A Quaotity Price Amou t | SEP 24, 20O 11�13 003� 006 5473 05D �0274 ?????????? W-Normal ��[ADEU 00022.0W0 $ 3.W39 $ 0066.86 Usage Total Pro Wuct 01 — UNLEADED 22.000 Gallon $ 66 .86 ...............___.............. _ $ 66.86 Mileage Total Beginning 8274 Ending 8274 Traveled --------- Vehi�le #0630 Date Tiff, Tran Amt Urivr Yehcl Udnmtr Keyboa,d Type Pump Prod Quaotity Price Amount S E P 18/ 2013 12 0062 006 547J 06J0 004604 ?????????? 0-Nnrma\ 03 02' DlESEL 880J2.70W $ 3.4t4 $ 0113.27 Usage Total Product DIESE 02 — L 32 .700 Gallon $ 113.27 ......................_......... __ $ 113 .27 Mileage Total Beginning 4604 Ending 4604 Traveled 0 MPG ????.?? . ' Vehicle #0476 Date Time Tran Acnt Ddvr Vehcl 8Uomtr 1�erboard T/pe Pump Prod Ou�otity Price Amcu � Q'Nu,o�l O3 O1-un}eaded SEP 24 I824 8476 18Z559 ????n???? 0'��rn�) 8J OL-un\eaded D0Q16.680 $ 3.Q39 $ 80��.�5 Usage Total Product 01 — unleaded ...... . .... Q� Gal1on $ 1��. 29 ...................___......... Mileage Total Beginning 1Q2389 Ending ....O........59 lra� e1ed 170 | |PG 10. 24 CPH .2967 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $280.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2013-101 I 42-314.00 I $280.42 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, October 16, 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)) 10/02/13 2013-101 $280.42 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 I i'ht41P 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan October 2013 Quantity Cost Each Total Cost Fuel -T1 1 $3,139.79 Fuel -T2 1 $9,037.91 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $12,177.70 Please make checks Payable to: Carmel Clay Schools 314- ' 1 ,QN.36 ' Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Da�e Time Tran Acnt Drivr Vphcl Odnmtr Kevhoard Tvpe Pump Prod Quantitv Price Amuuot SEP 16. 201J 07�56 0020 004 527J 0512 07J961 ?????????? 0-Norma\ 02 01- UNLEADED 0N00.2N0 SEP L6. 2013 0Y�2J 00M 00� 2J63 0422 05U81 ?????????? 8'Normal N3 02- Dl[S[L 00030.10W $ 3.�64 $ 0104.27 SEP 16. 201J �0�21 0&3J 0W4 53J3 03Y4 036514 ?????????? 0-Normol 02 01- UNL[AU[D 000J0.200 � J.0J9 $ 0091.78 SEP 16. 2013 15�02 0058 0Q4 2638 0585 1��3� ?????????? 0-Nnrmal 02 01- �� A�D 00020,300 $ 3.B39 $ 006l.69 SEP 18. 2013 10�39 0NJJ �N 5709 00 1N4 0'Normal 02 0i- UNL[AUEU 00028.900 $ 3.0J9 $ N087.83 2013 10-56 0029 Q04 2364 0329 139347 ?????????? 8-Nnrma} W1 01- UNLEADED 00026.600 $ 3.039 $ 0080.84 �� 1Y' 20D 13�42 0�� 0N4 26J8 0585 1J65Y6 ?????????? 0-Norma} 02 01- ��[ADED 00Q29.J00 $ 3.0J9 SEP B' 20�3 13.4 4 00A2 2L@ 0585 000000 ?????????? �'Nnrmal W1 01- UNLEAD[D 00040.�� $ 3.0J9 $ W121.56 SEP 1Y' 207 l4�49 0052 R-N 2285 0590 067950 ?????????? W-Normol 0A 02- Dl[S[L 0Q�25.880 $ 3.464 $ 0089.37 .Ep 19` 2013 �5�00 0854 and 5468 056N 129575 ?????????? 0'Normal 02 01- UNLEA0ED 00027. Mo $ 3...1-7 0 $ 0083.88 SEP 20 200 08 59 0019 04 JW� 0727 0EV Q091.l7 S[P 20` 2013 &9�19 002J 0W4 2J63 0A22 018J81 ?????????? 0-Nurmal 04 02- DlESEL 80024.500 $ 3.464 $ 0084.87 S[P 20/ 20D l0��1 00J1 00A 1NJ1 0589 0964JB ?????????? 0-Nurma] 02 01- ��EAD[D 00026.500 $ 3.NJY $ 0080.5J SEP 20' 2013 10�56 W032 00A 2191 0747 167419 ?????????? 0-Norma) 03 02- Dl[SEL 00026.R80 $ 3.42 76 SEP 20. 20O �4�43 0Q51 004 22O5 8590 068027 02- U{ESEL ��19.900 $ 3.424 0 Q8.14 SEP 23. 2013 09�28 0816 N04 2373 0730 06Y062 DlESEL 00030.200 $ 3.424 SEP 23, 2W1 3 09��1 0W20 004 1020 0636 022632 ?????????? 0-Nnrma] 04 W2- Dl[S[L W0027.500 $ 3.424 $ 0094.16 2N13 1Q�36 jlfl� 7 919 0750 1J9962 ?????????? 4-MPD 02 01' UNLEADED 00021.000 $ 3.0J9 $ 0063.82 tr 2J, 201J 11-07 W029 0W4 22O5 0590 068082 ?????????? 0-Normal 0� W2' Dl[SEL 00029.800 $ 3.424 $ 0099.30 SEP 24. 2813 09�09 0021 004 3391 ��9 1J9588 ?????????? 0-Normal 01 01' UNLEAD[D 00025.400 $ 3.BJ9 $ Q077.19 SEP 24' 201J 09�J2 0023 004 2285 0590 068152 77'7777 04 1 ormol 04 02- DlESEL 8W022.40Q $ 3.424 $ 0076.70 SEP 24. 201J 09�37 0024 004 2197 0731 087559 ?????????? 0'Nurm OlESEL 0802O.J00 $ 3.424 $ 0096.90 SEP 24. 20O 10�11 0028 0&� 536O W45D 065115 ?????????? 0-Nurmal W2 01- UNLEAD[0 00020.200 $ 3.0J9 $ 0061.39 SEP 24. 2813 15�11 0042 004 2633 052& 10447J 02 01- UNLEAD[D 00034.300 $ 3.W39 $ 01W4.24 �P 25' 201J N9��� 00J2 00� 2�� 0456 1000J5 02- Dl[SEL 000Jl300 $ 3.424 $ 01�4.02 S[P 25, 2013 10;28 a7 084 2�97 05Y\ 051l06 ?????????? 0'Normal 04 02- Dl[S[L 0N015.000 $ 0051.J6 SEP 013 1 4 2285 0590 06R2J5 0-Normal 04 Q2- DlES[L 00028.100 $ 3.424 $ 00Y6.21 SEP 25. 2013 15�U 0059 004 1031 0457 1J5123 ?????????? 0-Normal 02 01- UNLEAD[D 00025.700 $ 2.895 $ 007�.40 SEP 26' 2W1J 09 2J 0022 004 1020 0750 0 L[A0EU v v 18.000 x 2.895 $ 0052.1l SEP 26. 201J 1L�00 083� 004 1W20 0�23 04D28 ?????????? 0-Normal 0� 02- DlESEL 00050.0N0 $ J.424 x 0D1.20 SB 26' 2W13 1��35 0052 0N4 2285 t 068305 ?????????? W-Norma} 84 02- Dl[SEL 000J1.700 $ 3.424 $ 0108.54 HP 27/ T 0 272 004 572_ 0592 116976 ?????????? 0-Normai 04 B2- DlESEL 00024.L � $ 3.424 $ 82.86 SEP 27, 2W13 �N�27 0W� 0W4 5368 0458 01- UNL[ADEO 0C22.500 $ SEP J0` 201J 13�07 8035 004 790N Q727 077895 ?????????? 0-Normal 02 01- UNLEADED 00025.�� $ 2.895 $ 0Q72.3O SEP J0. 201J 13�21 0Q38 0N4 2366 0748 052168 ?????????? 0-Normo] N4 02- UlES[L W0020.800 $ l424 $ W071.22 201J 17!J7 and 804 2D8 0455 071072 ?????????? 0-Nnrmal 0J 02- 0lES[L 00035.400 $ J.424 $ 0121.21 Usage Total Product 01 - UNLEADED 469.700 Gallon $ 1414 .30 Product 02 - DIESEL 503.000 Gallon $ 1725. 49 __________ $ 3139 . 79 ''`ccr'n � son Account name : CARMEL STREEV DE"[ ANY LINO ! Account address : 3400 W 131 ST WESTFlELD lN 46074 733-2001 Date Time Tran Amt Drivr Yehd a nboa/d Type Pump Prod Ouaotity Price Amuu Tit t SEP 81, 2813 05:18 0082 084 22D5 8592 116179 75?075? 8-Ho/mal OI O2-dies! M8027.40Q $ 305 $ 80960' UP 03, 2013 88:29 00@0 804 SHE 007 873229 ?r???No?? 8-Wormal 03 01'oo}eaded 8W825.500 S 3.101 $ 8Q79.88 SEP BE 2813 88:42 0007 804 3919 0750 1J9017 ???N????? O-Nurmd 03 81-onleaded B081Y.200 $ 3.IN. $ 0059.54 SEP 01 2013 8947 6012 084 2285 U598 867188 v?????!??? 8'Korwal 02 O2-diesel �13'18.6 V.-0 i -65.57 SEP 03, 2013 89:52 0O13 004 2192 8518 152332 ?44077 Ujormd 03 01-uo}eaded 00828.800 $ 3.}01 I 8086.83 SEP 03` 2W3 140 8831 ON 5770 0593 846695 777774 0'Horai 02 O2'diesel 0801900 $ 3.525 $ 8067.68 SEP BE 2B3 15:19 0032 884 2178 8326 895668 ???77??? 8-Kormal 03 81-un\eaded 80N8Y.500 $ 3.11 $ O02146 U9 03, 2013 15:50 0034 014 2197 8731 886677 ?????????? 8-korma1 02 82-dzes»l 8G018.080 $ 3.525 $ BR6145 SEP 04` 28)3 8138 8885 804 5468 05D4 128577 B-Wormal 03 81-oo}eadpd @0024.588 $ 3.101 $ 8075.97 UP 84` HIS N8:38 Z Z 06 804 3',_R1 0329 138571 ?????????? 8'Worma\ 83 0\-on]eodsil 00028.70Q $ 3.101 $ W089.00 SEP 84. 28l3 0032 8008 8B4 2193 85O2 10651 ?????????? 84ormal 03 81-on1eaded 00029.100 $ 3.101 $ 0098.24 SEP 04` 2013 1801 88l2 004 2829 8592 039632 ?????????? 84urmal 81 &2'Jiesyl 8QA36.we $ ' .525 $ Q128.66 SEP 0, 2013 8706 8898 884 2285 0457 154796 ????????r 0'Norma} 83 61-unleaded 00025100 1 101 $ 80D0.01 UP 85` 2813 8145 800 004 2364 8234 122095 ?????????? 8-Normal @J &l-unlea&d 0W0105.000 101 $ 8QJ1.81 SEP 0 2013 09:20 0012 104 2313 0322 132828 ???????_'?? 8-Horma} 03 31'un\eaded 880J5.JSi8 $ 3.181 $ 8107.47 SEP 05. 2013 14:25 0026 804 3919 8750 139251 ?????7??? 04nrmal 83 @l'onleaded B0821 08 $ 3.01 $ 8063.88 SEP 85` 2813 15:23 8833 684 5778 B5Y3 846757 ?????????? 0'Nu,ma\ 02 25diese} 88821.400 $ 3125 1 007144 SEP 05` 2013 1500 0834 004 2J66 0748 051194 ?P?447 04u/ma} 61 BI'dzesc} 88029.2Q0 $ 3.525 $ 0102.Y3 SEP 84 2013 08:50 0B11 084 3595 82J4 122176 r?????7 80c'e6 dJ 8\-on\eaded 8&&Z8.2000. $ J.01 $ 8887.45 SEP 80 2013 08:54 88l3 004 3391 0636 021410 ???�????- Ot'korwa1 82 82-id,iesei 80N31.280 $ 3.525 = 0189.98 SEP 86` 2B13 15:37 0023 084 18&2 0727 073415 O'Normol 8J 81-uo1i eaded up;8&ZJ.8Q8 $ 3.101 $ 8073.B8 SEP 60 2013 15:46 8025 804 2197 8731 086877 ???????r?? O-Kcrma\ 82 82'dieH} 0B&29.08 $ 1525 t 016158 SEP 09, 2813 090& 080Y 004 2364 0457 155082 l 83 �1-uo�eaded 8B023.400 $ 3.101 s 8072.�6 SEP 09. 203 8018 0&12 804 2J64 0589 895912 ?????T??? 0-Norm*\ UJ 01-uoleaded B8&62.500 $ J.\01 $ B193.81 SEP 01 2013 0946 0014 8&4 5727 8728 074444 ?47??79?1 @-Ho/moi 83 01-uo\eaded ZOOM.100 $ 3.181 1 8093.34 UP 89, 2013 1n11 S82\ 8Q4 2638 8585 136806 ?????????? 00ormA 83 81-unleaded 80626200 $ 3.181 $ 8882.49 SEP 89` 203 12:57 0828 884 5763 0751 133562 ?7???= O-Norma} 83 81'un>eaded O&030.708 1 3.181 $ 8895.20 SEP O9T, 2W13 024 1031 804 LO28 0583 U6851 ?????????? 8-Korwd 03 0bun}eaded 80830.280 $ 3.101 $ 88065 SEP 09, 203 14:48 8845 004 2192 8510 152465 ??H??01 8jorma\ 63 81-uo}padeV 0002208 $ 3.101 $ 8068.84 SEP 09, 2M13 1504 8046 004 5778 0593 46816N V?????4 80o/mal 02 O2-diese\ 800i4.2B8 $ 305 1 8&5&.86 SEP 89' 2613 15:35 8047 004 2363 8327 138761 ?????????? 0'Norm\ 83 3L-onleade0 8BW2Z.8B0 $ 3.101 $ 8068.22 SEP 18, 2013 0814 &088 084 5273 0512 073749 ?????????? %urmei 03 G1-unleaded 80&32.78R $ J.101 $ 8101.4& SEP 10, 2013 11;38 0023 004 2285 8590 867625 ????????4 W'Norma} 81 &2'dieei 88822.4&8 $ 3.525 $ 80/8.Y6 SEP 18, 2013 1025 8833 804 5770 0593 846872 ?????7??? 0-Normal 82 02-diesall 08823.40Q $ 3.525 $ 0082.49 SEP 10. HIS 1602 0035 884 2633 0520 103382 ?????????? 0-Normal 83 01-unieaded 88Q50.780 $ 3.IN $ 0157.22 SEP 10, 2013 1906 0043 004 1831 0589 096883 ?????????? 04mma\ Q3 O1-u in.ieaded Q0026.6&8 $ 3101 $ 0 G81 49 SEP 11, HIS 08:30 8004 004 182W 8750 139477 Gi-Hormal 03 01-un\eaded 0 8021.08� $ 3.01 $ 0865.12 SEP 11` 2013 BIJ0 0885 804 2636 0456 899324 85n,m4 01 82-diewl 8@G30.8Q0 a 3.525 $ 61017 UP 11. 2813 11;28 &0L3 064 5409 0235 847323 77707?? 8-Horma\ 83 81-on}ened 16028 ABC $ 3 A3 $ 80S5.O9 SEP 11` 203 1104 00l4 884 2363 8J29 138852 O-Kormo} BJ 01-uo\eaded 80018181 1 3.039 $ M032.82 SEP 11, 2013 13;12 0�_,;2W 004 5368 0458 864589 ???????0A 0'KorH\ 03 R1-un\eaded 80026.508 $ 3.039 $ 60880, SEP 11, 2013 1456 0Q27 804 5770 0B3 846989 5077777 8'Uorma\ 62 U2-diee} 88G20200 $ 3.464 $ 8071.81 SEP i\` 203 15;\6 0&28 084 2l78 8326 075383 ?ANN??? 0-Uormo\ 83 81-unAadod 8QOL5.600 $ 3.839 $ Q0^7.4L SEP 1t` 2813 15A1 8031 004 2197 8731 387860 ?????K?T %orma\ 02 02'diee1 88O24.80& $ 3.464 $ 808J.l4 SEP 12, 203 0803 @085 084 2196 6748 851473 977777 0'Unrmd 81 82'dmsel M632 200 $ 1464 $ 8112.93 UP 11 2013 K057 W067 B04 2391 8234 122499 ???7?47 00orpa} @J O1-uo\eaded 0U82Y.280 $ 3.039 $ 8888.74 SEP 12. 2813 1ABJ BO18 804 2179 8426 04639 ???r?????7 O-Nurmai 83 Ckodwded 8005198 $ 3.039 $ 0079.01 SEP 12, 2813 14a2 00L3 884 2640 8H9 89672 7?79?7 0-Ko,ma\ C3 81-onieaded B8012.208 1 3.839 $ 8037.88 SEP 12` 203 1414 8015 084 5778 0593 8469a8 777477 0-Hbrm7-l '2-d/ese1" 0-1.2',0 1 8.408 s 3.L64 $ 0063.74 SEP 11 203 0L6 8020 004 2364 0457 155?23 ?v???7?7? 8'|*rma} 83 81-un\eaAd 80824.400 $ J.839 $ 00740, SEP 11 2013 14:00 0833 004 5866 O322 133057 ??????r?? 041ra\ 63 01-uod eaded 80823.}8G $ J.039 1 0078.20 h L3° 2813 \h26 8BJ 08- \020 0�56 099515 ?? :??4???4 8- -rmal D1 02-dise\ 8,828.H- $ 3.464 $ &Q96.-9 S[P O' 2 D 14 59 y 0 Q0- 6 197 0J! 16 ??????? Q'Worm,\ 02 82-diee- "21.08Q $ J.464 $ 0B72.74 �I ]3` 2813 15.16 O842 -�4 5778 05Y3 0i7872 ??-??????7 Q'Uo'm:\ 82 82-diesei 000JJ.58Q $ 3.464 $ 0,6.84 SEP 16` 2B13 1-I BC 080 QW 4 3JY1 8747 067174 ?�???????? 0'Uorma\ 82 OZ-dieei U�-28.588 $ 3.464 $ &0-8.72 SEP 16` 2g13 D!50 8028 004 2364 8J29 1J-879 ???r?-??-? 8-Nmrma} 8J 81'un}ea0ed G8Q2j.68& $ J.839 � �0.8I SEP L6^ 2813 -5;-3 -I Jb 8-4 5776 05Y3 B470Y1 7??--?,-?? 8-Uorm^} 8I 02-diese} 8G828.JQ8 $ 3.464 $ Q87Q.J2 SEP 17` 20D 88-3Y 8&12 004 546S QC N -2Y314 ???,???!?? 0-Ho/ma\ NJ 8i'un\eaded BQ&22.0B& $ J.W39 $ B066.86 SEP 17` 201J 8O�45 80l3 8B4 5468 & I 99?999 ??????-??7 8'Kormal DJ 0l-unleaded qJ9.08& � 3.D39 7 8l0.52 SEP D/ Z01J 88.58 881Z 884 2�91 0455 8785-8 ????m.???? 8-Qo,mal 82 82-diesel 008J2.2R& $ J.461 $ W1\1.54 S[y D. 2$13 1�!35 8821 m W4 3595 82J4 1227Q7 ?????????? 8'Wu/ma} --3 L1'un}eaded B8WlD.50B I -.0J9 $ _856.22 S[- D` 2BO 13 2J 0827 0&4 2285 8590 867794 ???? r???? O �rmal 02 82-01 ese1 W0-24.780 $ 3.467 $ 8085.- , SEP 17, 2013 17:0 8&J1 084 J919 075@ 1397D ??????--?? B-Uurma} 03 8l-un\aadpd GW02O.0B8 � J.03Y $ 086G.78 SEP D` 28D �5I 28 8832 004 577W 8593 047132 ??r`????-- 8-Kurma\ 8} 8Z-diese\ 0Q0L7.2Q8 $ J.464 $ 8Q59.58 SEP D. 2813 �6 84 8835 884 2J65 8752 U74Z8 ? .??????- 8-Hurma1 83 01-uoieaded 88G5G.O0Q $ 3.8JY $ Q\-i.Y5 S[P 18` 2813 89t48 0009 0W4 _828 8454 072B61 ?????????? 0-Worma\ 82 8"'diesel 8&NJQ.08Q $ J.464 $ 018J.92 S-P 18. 2813 11!21 G012 884 5727 0728 074756 ��???????? O-Norma\ 83 81-on\eaded 80827.Q0O $ J.039 $ 8Q82.05 7y 0, 2013 11�5Y 00L4 004 5778 8457 155852 ?,??,????? 8'Nu/ma} 0J 01-un\e�d�d 88025. " $ 3.839 $ 8077.GO X) 18, 2WO 1J%18 8821 004 2285 85Y8 8678� ?????????? 8-Normal 82 02'diee1 800Z5.10B $ J.464 $ 0Q86.Y5 �U I8, 2W7 �4�L1 8023 �� 39iY 05R3 iD�� ?????????? 0-Worma} R 7 n 1 mleaded - -22.900 $ J.0J9 $ 8069.59 S[P 18` ZQD 0.58 0024 884 2J66 0748 05D16 ?????????? 0-Norm21 81 02'diesel 0Q028.?&8 $ 3,464 $ @097.68 SEP l8, 2013 L5�27 0O27 004 577U 059J N47185 ?????????? 0-Norma� N2 02-diesei 8001Y.30& $ 3.464 $ O066.O6 SEP ]8` 20\3 \�z 46 002Y 0W4 2�97 B7J1 087366 ?:1-. ?1?? 0-Normal 82 M2-diesel 00025.500 $ 3.464 $ GQ88.J3 S[P B. 2M�3 0Y144 08O �04 J3Y1 87-9 8J8466 ?-???????? 0-Nurmo} 02 02-dieel 0&032.888 $ 3.464 $ ,�1J.62 S[P 19. 28LJ 0Y 48 08l4 B&4 3J91 8749 8J8q66 ?????????? 8-Kormol 82 O2-diese} 00B31.488 $ 3.464 $ 0108.77 SEy �Y` 281J 13,2L 081Y 0Q4 L82O 0510 L52Y21 ?????????? 8-Mormal I3 &1-uoleaded 0-826.9Q8 I 3.Q39 $ Q88I.75 SEP i-. 2 -3 84!24 0W0J 884 26J9 8456 M99771 ?????????? Q-Norma\ O1 02'd-ese\ 080J0.8QO $ 3.464 $ 0186.69 SEP 20. 20L3 08-44 0818 Q84 2Q39 0593 047228 ?????????? Q'Uormal �2 02'die�e} 8QBQY.208 $ 3.46� $ 80J1.87 S[P 2O` 20L3 09,5Y 0015 80L 2128 0457 156%0 ?????????- 8'Worm�l &J 0L-on\eaded 8Q81L.88O � J.8J9 $ 00J3.43 S[P 20` 28D L1.04 8@28 004 350 0592 L168&5 ????????�? W'Nurm-1 81 82-die-e\ 8QQ29.Y0Q $ 3.424 $ B1Q2.38 SEY 2N` 281J il.10 082� 8Q4 5409 8235 847555 ???????:?? 8-Nnrma} 83 01-2n\eadpd WQ820.700 $ 3.G39 $ Q062.9! SEP 28' 2013 15.03 8W35 004 2365 8322 -33231 ?????????? D-Uormal D3 81-onleade- 08016.6B8 $ 3.839 $ 8850.45 SEP 20, 201J 15z04 0836 084 2366 0455 00743 ?-?-???,?? 0-Worm�i 84 -2-dieze\ 00B26.98Q $ 3.424 $ 8892.11 SEP 23` 2D1J 08!48 0816 004 5770 05YJ 84/452 ??-??????? 8'Ko/ma} W2 0Z-diese\ N&816.28@ $ 3.424 $ 08�5.47 SEP 2J` 2W13 W8.58 0017 O&4 283Y 0426 184308 ???? ?-�?? R-Kormal 8,- 01-unieade� 00022.88Q $ J.839 $ O866.86 SEP 23` 2813 4 8�19 8&28 8W4 5769 O751 �3JcL1 ?????????? O-Horma} 83 O1-un1 eaded 80832.200 $ 3.83Y $ 0897.86 SEP 2J, 201J N:89 08J1 8Q4 5571 05\8 L2306 ?????????? O-korma\ 83 81-unleaded 80&24.48Q $ 3.O39 � Q@74.l5 SEP 2-: 2 013 15�10 0832 O84 577Q 0593 Q.73R5 ????????-� 0--�or2 a\ 82 B2'diese} 880D.98O $ 3.424 $ 8Q61.29 SEP 24` 2�1J W8�37 0815 804 2365 032. 0Y5440 ?????????� O-Aormal 0J &l'uoleaded 80085.7O0 $ 3.839 $ 881/.J2 SEP 24, 2G13 08!41 8W\6 004 2J65 0326 BY5-40 ?????????? 8'Hormol 03 81-uoieaded 8QB19.18O - 3.83- $ 8058.&4 SEP 24. 2W13 O.15 G02O 884 2L20 0585 1J687- ?-??????�? O-Norma} &3 O--onleade- Q 0828.&80 $ J.Q3? s Q 85.89 SEY 24. 2813 L5,30 0838 004 5770 0593 847404 ?:???????? 8-Uormai 02 82'die*ei 80022.0QW $ 3.4Z4 $ 0Q75.JJ SEP 25, 28D 12�12 8022 804 5273 0512 874375 ?????????? 8'Nor-Ml l 83 81-un}eaded 880JJ.680 � 2.895 � 8N97.27 SEP 25, 2013 l4:58 803J 804 5860 8322 �33553 ?????????? 8-Nurma\ QA �1-un\eadeO 0&026.000 $ 2.89- $ "R5.27 SEP 2�` 2013 \5�33 8036 08� 5770 $5Y3 0�7460 ?????????? 0'Nurmai 02 02-diese\ 80W22.10Q $ 3.422 $ 0075.67 SEP 26. 281J 08!26 0&88 &&4 J391 0329 13Y8-9 ?????????? 0-Nurmol 83 0-unieded 08022.680 $ 2.895 $ 0065.43 SEP 26. 2QD 08-31 88G9 00f 2120 8584 129805 ?????????? H-Normal 0J O\-un}eodod 8G027.0&& � 2.O95 $ GQ78.D SEP 26` 28O 08!54 8013 Q04 236J 0J26 89555J ?????????? O-Nn,ma} 83 8l-uoleaded 0&812.988 $ 2.895 $ V n,7.35 SEP 26. 2013 L0.18 W017 804 3919 Q58J 117400 ?????????? 0-Norma\ Q3 0--un}eded 8&0J2.480 $ 2.895 $ 0Q93.80 SEP 26, l0lJ 0�44 0018 004 5333 8394 O36835 ?!???????? 0'Korwa\ 83 &1-:n\eaded 0Q8­0.4RQ $ 2.895 $ 0088.8- SEP 26, 2WL3 1J.2/ 8823 804 3391 Q50 4 5J14J ?????????? 8-kurmo- 03 81'uo\eaJod -0&2,.6&8 $ 2.895 $ &Q74.L1 SEP 26. 2013 13�J9 0B24 -04 236- 8738 8\7829 ?????????? 8-Nn,1o} OZ 82'd1 ese} 88857.8GQ $ 3.424 � Q1Y7.Y\ SEP 26' 2813 14 3Y 8826 BW4 2829 8589 896740 ??,??????? 8-Nnrma1 83 81'un\oaded OQ827.l&0 $ 2.RY5 $ 8078.45 SEP 26' 20D 14i5Y 8028 B84 5778 854 3 Q47Z53 ?-?-??r??? 0'Hrrma} 82 82'diesei 80Q141 80Q $ J.424 $ Q@50.68 SEP 26` 2013 15143 8833 887 2B7 8591 R5\22Q ????r????? 8-Normal 8Z Q2-diesei 8&&13.7&W $ J.424 $ 8Q46.9- SEP 27` 2013 10�18 0W17 084 5727 8728 875873 ?????????- &'Norn-1 83 01-un1 eaded 80D26.8WQ $ 2.895 $ 8077.59 SEP 27, 28L3 11v23 R02i 0@4 57/� 059J 84752J ????. :???? 0-Kormal 82 82'die�e\ 8&013.700 - 3.424 $ &&46.91 S[P 38` 20L3 88�45 08Q@ Q04 2363 0J26 B95667 ??-??????? O-Normal BJ M i-oo}eaded 2 Q8J5.480 $ 2.8Y5 $ 002.48 SEP 30` 20}3 18�24 8014 0�� 5489 023- D47748 ??,-?????? O-Norma- O3 G1-un}eaded O&-16.Y@Q t 2.O95 $ 8048.YJ SEP 38` 203 \3-0 8021 804 2l97 8731 8O7692 ????-????? 8-Hnrma1 82 V2'die-e} 00818.708 $ 3.424 $ Q064.8J SEP 30, --i� D:23 Q82J &M4 2638 &585 137884 ??-??????- 8-Wormal 83 O1-onipaded O8025.8VQ $ 2.D95 $ 0&72.J8 Usage Total Product 01 - unleaded 1682 .60� Gal ...o 8� Product 02 - diesei 1132 .4�0 Gallon � 3931 .09 __.............._ � VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $12,177.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 2013-101 j 42-314.00 j $6,521.12 1 hereby certify that the attached invoice(s), or 2201 2013-101 42-313.00 $5,656.58 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 Wedn ay, 013 vvv-uv— r-ry Z 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)) 10/02/13 2013-101 $6,521.12 10/02/13 2013-101 $5,656.58 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 CLAY, . t Carmel Clay Schools `•�. '` ` iV 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa .t �.y,�k': t ,g5- Y11 „s. °r3'4 1 t��}.Wr'.t t'M'`'tyMx.�.�•`� 1tvmW.y,4�rya, t4� %\h6 — %%;�., pit ..e 4'C"ij uf'*. October 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,404.87 Fuel-T2 1 $6,773.13 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $11,178.00 Please make checks Payable to: Carmel Clay Schools �I VOUCHER # 133118 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 2013101 01-6500-04 $2,404.95 2013101 01-6500-05 $4,763.05 2013101 01-6500-07 $706.51 Voucher Total $7,874.51 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 131ST ST Due Date 10/15/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201; 2013101 $7,874.51 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer e -ed Carmel Clay Schools 5201 E. Main Street Invoice 2013-101 Carmel, Indiana 46033 Date 10/2/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa 2:,-. October 2013 13 7TO, ° a �;: r " tss y3-.w k 4 ,�1" ` 3 ti ..a?, ns. ..5 .� Quantity Cost Each Total Cost Fuel -T1 1 $4,404.87 Fuel-T2 1 $6,773.13 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $11,178.00 Please make checks Payable to: Carmel Clay Schools VOUCHER # 136566 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 2013101 01-7500-02 $1,157.92 2013101 01-7502-06 $2,068.39 2013101 01-7500-08 $77.18 i Voucher Total $3,303.49 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 10/15/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 2013101 $3,303.49 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer