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226172 11/19/2013
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: $57,506.74 5201 E MAIN ST CHECK NUMBER: 226172 CARMEL IN 46033 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-111 23 , 799 .42 GASOLINE-POLICE 1115 4231400 2013-111 119 . 85 GASOLINE-COMM CENTER 1120 4231300 2013-111 4 , 644 . 87 DIESEL FUEL-FIRE 1120 4231400 2013-111 2 , 313 . 92 GASOLINE-FIRE 1125 4231300 2013-111 168 . 10 DIESEL FUEL-PARKS 1125 4231400 2013-111 1, 512 . 56 GASOLINE-PARKS 1192 4231400 2013-111 683 . 87 GASOLINE-COMM SERVICE 1205 4231400 2013-111 344 . 80 GASOLINE-STREET 2200 4231400 2013-111 488 .44 GASOLINE-ENGINEERING 2201 4231300 2013-111 5, 658 . 16 DIESEL FUEL-STREET 2201 4231400 2013-111 5, 220 . 08 GASOLINE-STREET 601 5023990 2013-111 8, 899 . 19 FUEL-UTILITIES 651 5023990 2013-111 3 , 653 .48 FUEL-UTILITIES .,CLAY- Carmel Clay Schools '•�, °`� 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel RFC uTT�7Ei Account#9- Parks Dept. Paula Schlemmer f NOV 14 2013 *,;T,"b"n ..-£ ti •.1'' � , ,a.';., (i{rais ," � ,, .s h i ':a et t t" November 2013 '777 � " r Oki. Quantity Cost Each Total Cost Fuel -T1 1 $224.72 Fuel -T2 1 $1,455.94 Fuel Card 0 $5.00 $0.00 TOTAL $1,680.66 Please make checks Payable to: Carmel Clay Schools 5 a ap has i (o C\I L. 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 11/6/13 2013111 Gasoline $ 1,512.56 11/6/13 2013111 Diesel $ 168.10 Total $ 1,680.66 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. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,680.66 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2013111 4231400 $ 1,512.56 1 hereby certify that the attached invoice(s), or 1125 2013111 4231300 $ 168.10 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 14-Nov 2013 Signature $ 1,680.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i... .. ..j ti.... k.. i2 Vehicle #0517 � - Uate Time Tran Acnt D,ivr Vehd [Nomtr ���ard Tvpe �mp P�� Quantib/ Pricc Amnu t 03 J0/ 2013 l0�09 002 �� 5473 05D 008801 ���?�?? 0-Nomml 82 01- UNLEADFD 000�.700 $ 2.810 $ ��J.7Y Usage Total Product 01 — UNLEADED 22. 700 Gallon ........................_.............. _ $ 63.79 Mileage Total Beginning 8801 Ending 8801 1-/ � . Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Trao Amt Drivr Vehcl Odnmtr KevblDard Type Pump Pmd 0uaotitv Price Amu t OCT J0' 2013 1009 ON2 ON M73 057 10H II ??????? ?? 040ma} 02 0l- UNLEAND ON22.700 $ 2110 $ 006 .79 Usage Total Product 01 — UNLEADED 22. 700 Gallon $ 63.79 ________---- $ 63. 79 ` � Account name : J: J ) Account address : 31 15 ! %v C~`RML 1/ �; 571 Mb�:� Date Time Ten Acnt 0dvr 'Ahd [Wi' Wood Twq Funp Pad Doaobt, Frice Anoont 03 15, W 1055 OON 006 M4 8476 02740 ?777?4 0-hormd DJ 01'onieadod COU9.1c $ 1735 $ 0056.86 Usage Total Product Ol - unleaded 17 . 1cO Galion -' -- --- ` VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $119.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2013-11 I 42-314.00 I $119.85 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 15,_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)) 11/06/13 2013-11 $119.85 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 a Carmel Clay Schools % ` 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa r November 2013 x,24 Quantity Cost Each Total Cost Fuel -T1 1 $4,924.28 Fuel -T2 1 $7,628.39 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $12,552.67 Please make checks Payable to: Carmel Clay Schools VOUCHER # 133383 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 2013111 01-6500-04 $2,538.39 2013111 01-6500-05 $5,449.20 2013111 01-6500-07 $911.60 i t Voucher Total $8,899.19 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 11/14/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: 2013111 $8,899.19 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 CLAY Y Carmel Clay Schools ' MtL iv 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville . . �< November 2013 Quantity Cost Each Total Cost Fuel -T1 1 $168.34 Fuel-T2 1 $320.10 Fuel Card 0 $5.00 $0.00 TOTAL $488.44 Please make checks Payable to: Carmel Clay Schools Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Dote Time Tran Amk Drivr Vehcl Odomtr Keyboard Type Pumo Prod Quantity Price Amount OCT 16. 2013 09:31 N020 000 INS 0408 072937 ?????????? Q'Normal 02 BY UNL[AD[U 0N07.200 $ 19J5 $ 0021.13 OCT 16. 2013 1609 0041 008 2952 0567 01l524 ?????????? B'Norma\ 02 01- UNLEADED 00029.10N $ 2135 $ 0085.41 OCT 21/ 2013 14;14 00J4 BOB 5082 056I 046D7 ?????????? 0-Normal 02 W1- UNLEADED 00011.000 $ 2.935 $ 00J2.29 OCT 21 2013 09:57 0821 008 5082 0561 0W1 ?????????? 0'Normal 02 01- UNLEADED 00N10.5W0 $ 2.8W $ 0029.51 Usage Total Product 01 — UNLEADED 57 .800 Gallon s 168. 34 ...............__...................._ $ 168 . 34 Vehicle #05�2 Date Time Tmn �cnt �rivr Yehd Udumtr [eyboard Type �mcp �rod poaot��� Price Amoun� 03 Q4 20O �R�D O8L8 ��� 4�� 8562 Q�544D ?n?�r?��� D�o'o�l 8� 81'unl���eJ ��12.9C0 $ l.895 $ DO37.35 0% 23' 281J 1Z�L4 08Z 888 4894 C562 0�aL2� '�7�����-� G�or��\ 8� O1-mi�auod OQ&l2.70� : 2.935 � ��37.27 Usage Total Product Q1 — un1eaded �3 . 3Q� 6� l1on $ 9� . �� ----- -- Mileage Total Beginning 35440 Ending �6L2� � rs /eied � �Z | �FG l � .4� C�U .O870 MW^L" W63 W^ ""W S6W 0 V39TT 8uTPu3 W911 5uTuuTbe8 le�ol ebeelTW WS8 $ ............................................ _ \ TV% $ uo[ leS 00T ^ 63 O3OV3ANO — T0 40nPoj6 le�ol e�esO S26'J $ 0010000 O]OU]lNU -T0 %0 1pmmN'0 1ARMi WT0 lI0 J963 800 H00 6001 2l03 '9T IN WOU Mid Al!ppnD MOM ad4l PnoPaX jimuPO pqaA Ogg luzV un1 aml1 a4»0 1990# elzTqeA Vehicle #0561 Date Time Tran Acn� Drivr Vehd Odomtr Kpvbnard Tvpp �mu P�� Quanti�y Price �munt 2.935 $ 0032.7Y 0CT 29' 2013 0Y�57 0Q21 008 5Q82 0561 0�6511 ?????????? 0-Normal 02 01- UNLEAD[D Q00l0.500 $ 2.R10 $ 8029.51 Usage Total Product 01 — UNLEADED 21 . 500 Gallon $ 61 .80 .............._............................. $ 61 . 80 Mileage Total Beginning 46177 Ending 46511 Traveled 334 MPG 31 .80 CPM .0883 PajaA&AI UTPU3 126ZL buTuWaS WW"it W, Wit Sdw-j 0 126ZO lewl ...................._..I........... ...... uOTIM OWL MGM= TO le4ol abey'...! 92W 5 ou'uno "a zo Pan@ ualow Hato soa n j-4 ONG lou Hil pl BOW# q?"i Vehicle #0528 D*te Time T,�n �s`� Dri,r Yehci Odom{, mnhua/d T pe Fomp Pr�� [�onbt' �uce A�uu t 03 G9. 2013 12�42 DOD 038 5803 G�� G573�J ????��???� K-�xel �� ��'un\eaded O0D � 2.8b8 $ �O\.55 03 16' 2813 1L�35 O00 Q0 58Q3 O528 057��2 ???��?�7�? O-��'mal OJ U�'onleabed Q@�08.203 Usage Total Product �1 — unleaded --- ----- Mileage Total Beginning 5732O Endi,`g 578l4 Traveled +�� .4� CP� . L1 ........ Vehicle U te Time lran Amt b/ivr ��d Odomtr Le^imo'd T,pe PumP F,ud Quanti�/ Pr/c� Amou t O1-on\sade� Z0L5.63 »u 0` 281J 18�0R 08`^ UO 2\` 28L3 L2�L2 00^� �� L�8 O403 0J159 ?�`�n`r?� C-nnre! O� 8L�mieade� 88�D6.�� $ l.935 � 80I3.4R O8�' 888 068 8�&G 87345� ?��?``n?? O'|orw�i �3 OL-on�eaded 888\D.9O8 $ I.Y�5 $ 8O3L.99 «u 2Y' 2813 12�51 08�' �� L�@ 8�� O/36L6 ?n�??��?� 0-korma\ O3 8L-uo\eaded OQ8�5.T8& $ Z.DiD $ QQi6.8Z `~. . Usage Tota1 4 6O ` / �llon � 1J4 9i Product Q1 — unlea�ed o , � ` _........____. _ Mileage Total2�2 �nding /36Lc [ra�eled 14l4 ! |FG �i .3� CFA .�843 | Beginning /� / M�coun |' name : CARiEL Account address : l CIVIL SL'WRr [AFHEx. 571-24J .: DOW Time Trao Amt Ddvr Yehcl Odnm& T,pe Yumo Prod Qvaobt' pooc Am:unt 03 B2, 2013 09:2b 8B13 008 1066 6488 672202 4?77?7 D'Norm l 03 0 1-un1 ec�iJ ed 080D5.408 $ 2.S95 $ 8015.63 OCT 64` 283 8017 OB1Q O@ 4894 8562 035440 ?77?777 OWmA 03 0-on}eoded 0804.900 $ 2.895 $ 8037.35 OCT O7. 2813 10:08 O823 808 1068 641S 872411 ?????????? 0'Norma} 03 U1-un\eaded OHM,500 $ 2.895 i BEE.DZ OCT 89` 2813 12:42 QGD OQB 5OQO 0528 057328 r?????7??` Woua} O: 01-unleaded 888H100 1 2.8:S BO31.5} OCT 11, 2813 89:27 0D26 088 1868 O48 072712 8-ti.o,wa\ -,--;3 0 1-un}o7.-ded �;�`,-0.1N0 s 2.868 $ 8D28.97 HT H. 2H3 W0 085 OD2 40 0562 235788 7?7?r?? 8'ibrcd 01 Ol-u"leaded 8@QQ7.7CS 1 2168 i 002213 OCT \6. 2815 11:35 88!8 088 5883 852S 857512 777447 O-Uo,mal 13 81-unleaden 08868.Z3D s 2.935 1 8824.O7 03 21^ 2DL3 12:12 8817 808 1868 8488 073159 ?774?7 D-Uormo\ 83 01'uo}eaoed 880O31C0 i 2135 $ &82J.48 OCT 21 2013 1114 8023 COS 4894 8562 036L22 ?747?7 0-Kormh 63 0L'ooleadaO O8012.7Q@ $ 2.935 $ 0037.27 01 21 2Q3 1115 0B\Y 0G8 1068 0408 073454 ?????????? O-NormM 03 61-unhaded 00018.916 $ 2.935 $ 603139 OCT 21 2813 88:42 00O8 168 M13 8528 057314 ????????7? 0-Unrmal 03 8L'un\eaded 0 C,01,11.20 0 $ 2.Y35 $ 0S32.87 OCT 2?, 283 1h51 08\4 066 1N@ 8488 073616 101717? O-Hor*al 83 01'un1 eoded 00805.700 $ 7.8iQ $ 00\6.8J Usage Total Product 01 — unleaded 11v . 300 G*11cn 1 326. 0� ` ' ` 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 11/6/2013 2013-111 city vehicle fuel $ 488.44 Total $ 488.44 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. 20 Clerk-Treasurer VOUCHER NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 488.44 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-111 2200-4231400 $ 488.44 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 1/18/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund .CLAY ate s Carmel Clay Schools °� �` EE;09 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart November 2013 Quantity Cost Each Total Cost Fuel -T1 1 $465.47 Fuel -T2 1 $218.40 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $683.87 Please make checks Payable to: Carmel Clay Schools Account 4007 Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Date Time Tmn Acnt Drivr Yehcl 0domtr KevMrd Ape Pmp Prod Quantity Price Amount 03 17. 2013 W0 Mn 007 5HD 005 073654 ?????????? 02 01- ULEA0ED 08009.00 $ 2.935 $ 0026.42 OCT 21 2013 10,37 0020 007 2360 WJ89 100628 ?????????? U-Normal 01 BY UNLEADED 080Q9.700 $ 2.935 $ 002R.47 OCT H 2013 1Q;40 01M 007 1005 0472 072488 ?????????? 0-Normal 02 00 UR[AD[0 O0Q12.Y00 $ 2135 $ 00J7.86 OCT 2J. 2013 14:17 0055 007 2421 0227 004000 ?????????? 04orma} @l BY UNLEADED 00034100 $ 2335 $ 0100.38 OCT 24' 2013 13:54 00W 007 2286 0631 848417 ?????????? 0'Normh 02 BY UNLEADED 00012100 $ 2335 $ 0035.81 GET 21 2013 1206 W042 007 M N336 Q038M ?????????? 04ormal 01 01- UNLEADED 00001.J00 $ 2335 $ 000J.82 OCT 25' 2013 12:21 0043 007 2421 0J36 003800 ?????????? 0'Norma1 01 01' UNLEADED 00027.300 $ 2.935 $ 0080.13 OCT 2R. 2013 0903 0022 007 5120 0406 045799 ?????????? 0-Nurmal 02 W UN LEA D[U 00012.500 $ 2.O10 $ 0035.13 OCT 30/ 2013 09:51 0@20 107 2360 0389 100930 ?????????? 0-Norma} 02 0Y UNLEADED 00010.200 S 2.810 $ 0028.66 OCT 30' 2013 09;57 0821 007 7360 0405 073853 ?????????? 0-Norma\ 02 BY UNLEADED 0000Y.180 $ 2.810 $ 0025.57 OCT 31 2013 10:35 OO4 007 242I 0227 QBJ�� ?????????? 0-Normal 02 01- UNLEADED 000l1.100 $ 2.810 $ LIE'3L.\Y OCT 3B, 2013 14:55 0M5 007 2421 0404 029020 ?????????? 0-Nnrmal 02 Q\- UNLEADED 0001.400 $ 2110 $ 0032.03 Usage Total Product 01 — UNLEADED 160.900 Gallon $ 465.47 $ 465 . 47 Mccount name : D O C S Lisa SLe:"rz Account address : 1 Civic Square Carmel 571—�418 Date Tbe Tran hot Driv/ Vphd Odomtr Kp/board Type Pomp Prod Quaotitr Price Vzomt OCT 02. 2813 1114 QQ25 887 1823 8387 652164 47?777 X'Korra\ 03 W-uMeaded O0&12.2Q& $ 2.895 $ 6035.32 OCT KJ` 2013 1402 0023 007 1805 8472 871865 7777?7 0'HarW 03 B\-unleaded GOQ12.GQQ $ 2.535 $ 0134.74 OCT 1O. 2011 1024 8N8 887 1823 0387 052383 ?7?777`r 0Iornal 05 81-uo|eaded 8GQW00 $ 2.868 $ 8039.87 OCT 0. 2813 11:49 0O19 OS7 1885 002 07210 ?7?777?7 O"bna\ 63 8\-un}eaded 8O012.5;3 $ 2.8u8 $ 8N35.85 OCT 21 2613 11:50 OQ22 007 1823 3387 O5255 ?75??O??? O'WorPd 05 U1-un!eadeJ 8Q012.ZJO $ 2155 $ U03501 OCT 2Y. W 1106 8817 007 1085 0472 87M8 077MV? O-Usr"& 83 01-on\eadeJ coo L3.1OO 1 200 $ M6.81 Usage Total Product 01 — unleaded 75. 7O0 Gallon s 218.4Q VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $683.87 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 2013-111 I 42-314.00 l $683.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 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)) 11/06/13 2013-111 $683.87 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer LAY Carmel Clay Schools '•� ` i'R�ti�' 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa f x'f`s:. �. ,1"'xJ��y �'�- v x .,--k c��,..�„f t t t�." x� -{,) ,�ie'�s`z �s!^' E _a` .n` -:..t 1s'4�v'�,.`•, r g -�� _. November 2013 kn x'%rTM_k_:� £ T��"` ' 4, _ •,`�'t i`N -d ,7 ; ''y +" l�'`g? x m .:'�§I'" a z j i: ....E t" ,x--+w- . Quantity Cost Each Total Cost Fuel -T1 1 $4,924.28 Fuel -T2 1 $7,628.39 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $12,552.67 Please make checks Payable to: Carmel Clay Schools VOUCHER # 136849 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 2013111 01-7500-02 $1,136.15 2013111 01-7502-06 $2,443.07 2013111 01-7500-08 $74.26 Voucher Total $3,653.48 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 11/14/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: 2013111 $3,653.48 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 Date Officer i Carmel Clay Schools 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring November 2013 r x <:ii, to ,rses, as'.. Quantity Cost Each Total Cost Fuel -T1 1 $344.80 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $344.80 Please make checks Payable to: Carmel Clay Schools Qa D NUV 8 20;3 i By- ( / �p^ . Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Amt Drivr Yehd Odomtr faboard Type Pumo Prod Quantitv Price Amount OCT 17, 2013 W8 002J 011 2453 OR7 071060 ?????????? 04nma} 02 BY MI.LEADED OR 0 0 17.W00 $ 2.935 $ 1 N9.90 OCT 17. 2013 21:26 0155 01! 1954 ???? ?????? ?????????? 04nrmal 02 BY UNLEADED 00015.O00 $ 2.935 $ 0046.J7 OCT 0' 2013 1306 0034 011 5929 WJY8 12J924 ?????????? 04ormal 81 01- UNL[AD[D 00822.900 $ 2.935 $ 0067.21 (IT 24. 2013 11:14 0030 011 2453 8397 007205 ?????????? 04ormal 02 BY UNLEADED 08018.500 $ 2.935 $ 0054.30 OCT 28' 2013 15,33 0050 W11 2177 0398 086000 ?????????? 2-Handle 01 01- UNLEAUE0 00000.000 $ 2.R10 $ 0000.00 OCT 2R. 2013 15:35 0N1 Q11 207 0398 086000 ?????????? 04nrmal 02 BY UNLEADED 00015.1000 $ 2.21-10 $ 0042.43 OCT 29' 2013 1306 0W38 01l 4765 0742 087563 ?????????? 04ormal 02 BY HLEAD[D 00012.500 $ 2.813 $ 00 J5.13 OCT 31' 2013 11:02 000 011 213 0J97 072321 ?????????? 04orma\ 02 BY UNLEADED 00017100 $ 2111 $ 004146 Usage Total Product 01 — UNLEADED 119 .400 Gallon $ 344 .80 $ 344 .80 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 $344.80 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-111 I 42-314.00 I $344.80 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, ovember 18, 2013 1 ' 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)) 11/06/13 2013-111 $344.80 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer LAY Carmel Clay Schools '•�, ` 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan November 2013 b''"�`,*t,,.``'-,.3. �1"•���Si u�✓<<..:..W E I.�� ".:`.�" wa��*.��.^,.`�� ".`�e..�.t'°.�a%i � �S �a ..��`a.,x '��.�� �,Li,�a "e>s3�".:: "����h.._�.�.. Quantity Cost Each Total Cost Fuel -T1 1 $3,089.42 Fuel -T2 1 $7,788.82 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,878.24 Please make checks Payable to: Carmel Clay Schools 51 Oat �� �~ � � , , Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 0atp Time Tnm �nt Drivr Vphd Odom Lr Kevbnard Type Pump P�� Quontitv Prico Amuu t OCT 16' 201J 10-W5 0021 Q04 2285 05Y0 068865 ?????????? 0-Normal W4 02- DlESEL 00028.J00 $ J.J12 $ 009J.73 OCT l6. ?013 10�48 002J 004 3518 0592 1D459 ?????????? 0-Nnrma1 04 02' DlESEL 0007 i.000 $ 01Q2.67 OCT 16' 20�3 14�23 0044 00 069631 ?????????? 0-Normal 8J 02' 0ESEL 00029.60W $ 3.J12 $ 00Y8.04 OCT 16' 2013 15�19 0046 004 2l92 0747 068172 ?????????? 0-Normai 04 Q2- DlESEL 0002J.900 $ 3.312 $ 0079.16 UCT 0' 2013 0�37 002J 0W4 2285 Q5Y0 &68992 ?????????? 0-Nurmal &J 02- 0IES[L 00030.500 0101.02 03 2�' 2013 09�23 00�J 804 2363 0748 052919 ?????????? 0-Nnrma1 03 02- DlESEL 88025.800 $ 3.312 $ 0W85.45 UCT 21/ 20L3 09�27 0014 00� 5368 0A5R 066503 00N23.�00 $ 2.9J5 $ 0068.97 DCT 21. 201J 10/00 W017 00� 5571 0510 \23795 UNLEADED Q0027.18Q $ 2.9J� $ 007Y.54 8CT 2l' 20D 14/�2 W036 004 2285 0590 069090 ?????????? 0-Nonoal 04 02- 0{[�l 28.000 $ 7.Jl2 UCT 2L 201J l5�07 0037 004 1031 0J29 N14057 ?????????? 0-Nnrmai 02 Wl- UNLEADED 00026.7Q0 0078.36 0CT 22/ 201J 10�42 002J 004 26J9 0456 \01052 ?????????? 0'Normal 04 02- UlESEL 00028.l00 OCT 23. 20D 0Y�J8 0033 N04 2285 0590 069162 ?????????? 0'Nurma\ 04 02- 0ESBL 00025.200 $ 3.J12 $ 0�7.46 U 0036 0�4 103\ 0�36 N49472 ?????????? 0-Norma} 04 02- DlESEL 00W40.4WN $ J.368 $ 0136.W7 OCT 23` 2013 1a 46 0059 004 26JJ 052 05197 02 01- UNL[ADED 00034.Q00 $ 2.9J5 $ 0099.79 OCT 24. 201J 09��5 0021 N04 2J63 0455 07lR35 ?????????? 0'Normal 0a 02' Dl[SEL 00025.000 $ 3.J6D $ 0084.20 OC7 24. 2013 l2/00 00J1 0W4 2l20 07J1 088739 ?????????? 0'Norma} 03 02- DlESEL 00034.3Q0 $ 3.368 $ N117.21 OCT 24' 201J l4�16 0W42 004 5468 0584 99Y999 ?????????? 0'Normal 02 01- ��EADEU 900 $ 0W64.28 UCT 2�' 2013 14�16 W043 004 5468 0584 130R24 ?????????? 0'Norma\ 01 01' UNLEA0ED 00030.00N $ 2.935 $ 0O8O.05 0CT 24' 2013 14 24 0 2285 0590 0692�2 ?????????? 0'Nnrmal 04 02- DlES[L 00025.N00 $ 3.J68 $ 0084.20 UCT 24' 2013 14�51 0047 004 26J8 Q5O5 138l23 ?????????? N'Normul Q1 01- UNL[ADED 00W2N.500 0N60.D 0CT 25� 20O 09�39 ��29 004 5368 0458 066780 ?????????? 0-Normal 01 01' UNLEADED O000.600 $ 2.935 $ 0054.5Y 0CT 25. 2013 ���09 ��7 W04 2640 0747 068401 ?????????? 0-Normal 03 02- Dl[SEL 00030.300 $ 3.J6R $ 0�02.05 0CT 25' 2013 i1�52 00�0 Q04 2640 0748 W531O7 ?????????? �-Nonxal 0J 02- DlES[L 00029.J00 $ 3.J68 $ N098.68 0CT 25. 20O 14�W2 0059 004 2285 0a57 UNLEADEU D0015.80W $ 2.935 $ 0046.37 UCT 25' 20�J 14�20 006l 004 2364 0�26 1052�1 ?????????? 0-Norma� 02 AD[D 00014.A00 0Q�2.26 UCT 2D. 20�3 09�11 @N19 Q04 2636 ��56 10l3N ?????????? 0-Nnrma} 04 02- Dl[SEL 00Q3�.500 $ J.373 $ 0106.25 0CT 28. 2013 09-24 0020 QQ4 2D8 06J4 0-0 00039.100 $ 3.373 $ 01J1.88 OCT 28. 2013 �4 36 0046 084 263O 0585 138302 ?????????? 2-Handle UNLEAD[D 000N0.000 $ 2.O10 $ 0080.00 0J 29. 2013 10;06 0@ 0B.400 $ J.373 $ 0065.44 UCT 29' 2013 10�54 0026 004 J900 0727 074773 ?????????? W-Norma\ 02 01- UNL[AUED 00022.008 $ 2.810 $ 0061.82 UCT 29/ 20D 14�35 0046 @04 2J64 QJ29 L41871 ?????????? 0-Normal 82 01' ��EA0[U 0Q026.l00 $ 2.O10 $ 0073.34 UCT 3W' 20\3 08�56 0ND 004 577Q 05YJ 0484W6 ?????????? 0-Nnrma� 0J 02' DI[SEL 00024.200 $ 3.J73 $ 008l.6J 0CT 30 025 004 2285 0590 N69JJ8 ?????????? 0-Norma� 04 02- D]ES[L W0030.200 0�Qi.86 UCT 3l. 2N17 08�5J 0019 0N4 2191 0589 097901 ?????7???? 0-Nnrma) 02 0L- UNL[ADED W0026.400 0CT Jl/ 201J 09�12 0020 004 26J6 0456 10156J ?????????? 0-Nurmal 04 02- DlESEL 000J2.600 $ J.J73 $ 0l09.96 OCT 3l. 2013 10�40 0&28 004 JJ91 05�0 154200 ?????????? 0-Norma. 02 Ni- UNLEADED 00028.000 0CT 31. 2W13 10�56 �O9 004 5468 0584 1J10J9 ?????????? 0'Normal 02 0!' UNL[A8ED 00025.00N $ 2.810 $ N070.25 Usage Total Product 01 - UNLEADED 360.000 Gallon $ 1040 .65 Product 02 - DIESEL 612. 200 Gallon $ 2048 . 77 ..............._..............._....._ $ 3089 . 42 ( ^�~ Hccount name : CARMEL S | RRAl bW *M\ LUun Account address : 3400 W 13L Sl UiNK IKLU W 46Y4 v33-2dol Date Tim* Ton Acot Urivr Vehc\ Odmwb' kenboaru Tyne Pumn Prm1 Ouaontr Price Want OCT 81. 2813 88�31 &086 664 2217 0582 11M75 ?????????? O' anm} 83 01- mlmdpd 00O2 .500 $ 2.875 $ 0870K. OCT 0` 2013 022 8814 ON 5571 050 123459 81o,mai 83 8\-unleaded 8QG24.3Q8 1 2.895 n 807625 OCT 81^ 2813 029 8827 884 5778 O593 8476JL r?n??7?? 8'Uurmol 62 B2'diesel 0W FE.23.3QO x -1.4Z4 $ @�79.78 OCT 02. 2813 8D;0 820 884 2179 6636 623845 707751 80orwal 81 82'Oiesel 0002O68Q $ 5.342 $ OU2.21 OCT 82. 2Q13 0143 ON! 004 1528 0751 140258 7?77??` Q-Nsrral 83 8W\eadeJ 06021.600 s 2.895 $ 8063.69 OCT &2. 2013 0907 0014 804 5972 8752 07718 777719 81orm6 OJ 8L'ux}eaded 830I6.10 $ 2195 $ Q077.88 OCT O2, 2G13 1102 QCH 004 2Z85 0W 868407 ???57?P O'Nnrmai Bi 8Pdimel 0D0J1.860 $ 3142 i 01&J.6& OCT 02. 2013 D;23 0828 80 4 3595 0234 123836 ????A???? Q-Ko/mal 03 81-un\naded 00029.108 21895 $ 8884.24 OCl 02` 2013 15,17 8033 084 577O 8593 647078 ?????????? O-land 02 82-diesel 0@141@1 1 3.3Q $ 804O.79 MT 03, 2013 08116 0Ot 7 004 3919 0583 117615 ?????????? 8 -ma} 83 81-un1 eoded 00 9 18.9&0, $ 2.895 $ 0054372 OC1 83, 2Q13 0I31 0810 004 5778 W593 047696 ?????????? 8-%nrma1 82 82-diese1 00818.800 $ 323Q $ 0036.89 OCT 83, 2M3 1140 0017 004 1028 0457 156666 ????r????? 8-Knrma} 03 81-un}eaded 88W21.60O $ 2.895 $ 0K2.53 HT 61 2813 1403 8Q19 004 5770 8593 047741 ???0'77?? B-Nnrma\ 82 82-dieE.Ell 80W0 9.6Q0 i 3.3-.2 $ 80;32.0B OCT 8J, 2013 1050 SOD 004 2192 0751 13J8O7 ????r?r?? G-Uorma\ O3 0\'onleaded HOT.0N $ 205 $ 8095.54 OCT 04. 2013 8805 8807 884 2194 8573 CAW ???,?T??? D-Vormai 61 0Z-dieW 0003b.NW 1 313l i 000e. OCT 84. 2013 }1Q U\5 034 5860 8322 133782 ?7777` O-tormoi 03 01-un\ekeb Z3021 AN A LF5 $ Oub.5� OCT 04. 2W3 047 6816 804 2120 8592 0=9 7?7777 8An'mo\ 81 Wdasel 080J6.688 $ 102 a 012I3: (IT 01 2613 1426 8826 804 5727 8728 875J57 7707777 G'kor~ai 03 21-un\eaded NON.5O0 $ 2.P95 $ BQ68.0J OCT 87. 2013 83�15 U819 304 1828 6455 071369 774417 8'WA G1 8Z-diesei QQ33Q.8QD 1 3152 $ D100.26 OCT &7. 2813 OO18 0%2O 004 W BHO 067488 ?????'??7 O'/!o'mal 21 Q2'diese} 000JQ.9BD * 3.342 e 016127 OCT BE 2813 12:19 ONO 804 2639 BK2 044433 WNW 86c,Hl 82 62-diese| Q00Z9.808 $ 3.342 $ 8J96.92 XT BE 2013 13;12 001 884 3YD6 0727 17477 W?????? O-QYmal 83 OPuo\eadyd O0022.G08 1 BQ63.69 OCT B7. 2013 1 5�25 BOB 004 5770 0593 047796 774707 D'Uc'ma\ 02 DZ-We} 0Q828.Z00 $ 1342 $ 8067.51 OCT O7. 2813 15:37 M841 804 2A6 073O 889Z95 7?7797 O-Korma} Q] B2-dzewl 0O014188 $ 1342 $ 0048.79 OCT 87` 2813 1443 OB42 004 2128 8329 148Z8\ ??7?777 Olo/mai 63 CKo\aaded 8Q023.188 i 2.895 $ 8066.87 OCT 88, 20L3 88:53 0814 884 020 0636 849U89 ?77???7 O'No,md EZ OZ'diese} 00S30.8D0 $ J.342 $ 81O8W, OCT 88. 2813 10:04 88\7 804 2638 8585 57651 EW?77` G'�,.-urwa} O3 0\-un}eaded 60025,Ng s 2.Dv5 0872466 OCT 88' 20D 1151 0027 804 2N23 8457 158985 7?7`777� 8-kcr -z} 8-. OL-unleadid, 3 80 2J.D8B $ 2.895 $ 8G6S.9D OCT 88^ 2013 Q27 W032 284 577@ 8593 B47868 7475TH 86090 82 OZ'dwsel 8&819.78O $ 3.342 $ 0&65.84 OCT 88` ZM13 15:41 0033 084 2640 8583 O97016 00470? 00orma\ 03 81'un\eaJed OH24.688 $ 2.895 $ 0871.22 OCT it 283 1608 8&J8 804 5273 8512 074749 ????????T @'Normal 83 01-uolsded 06031.806 $ 2.895 $ 8092.06 OCT 09` 2813 1300 8B18 004 2117 O731 888W89 ?????N??? Q-Hnrnal 02 O2-diewl WEAK $ 1292 1 810.KD OCT 01 2013 W88 002J 804 5778 0593 048074 ?????????? 8-Norma} 02 8Z'diesel 08K.900 $ 3.292 $ 866151 OCT 89` 2013 15:47 6025 884 2J65 8730 069403 ?????????? Q'Korma\ 01 82-dieve\ 8CO23.806 $ 3.292 $ 8692.18 OCT 18, 2813 07 v06 W084 064 J9\9 8583 10000 NO??r??? W'Normai 83 81-unleoded COOK,20E $ 2.868 s 0092.35 OCT 11 2813 0805 0MQ8 084 3919 8747 067931 ?????????r 8'Normal 61 D2-dieel 0QN23.908 $ 1292 $ 887O.68 OCT 18` ZN13 0804 881Q 08A 5967 8234 123370 4?71?7 8-Uo'ma} 03 @1'oo1eaded KQQ3L.88& $ 2.868 $ 0888.91 OCT 18` 2013 1053 Q823 884 577Q 8593 048015 ?????????? 81100 82 8l'diese\ 8NO17.188 i 3192 i 805029 OCT H. 2813 0055 8013 804 540 6457 157\66 ?777?4 M'Ua,md O3 81-unleMed 8001188 $ 2.868 0Q52.20 OCT \1. 2013 08;31 0018 ON 5468 8584 139930 ???'-T??7? O-kormai %-, 1,;1-^nleade $ 2.8 6O $ 88BQ.8& OCT 11, 2O13 0151 882W 004 M68 8581 15660 70r77777 04urcy} 83 O1-onloadeJ GOON.UOQ $ 2.868 1 8800.0 0 OCT LL, ZO1! 0036 802\ 014 558 8584 113KU 710777 O-UV'xal 33 8-1'on\e ad,ea 88032.5Q0 $ 2.868 $ &093.21 OCT 1l` ZD\J 13:16 BO34 004 2197 0731 088212 7?77r7 Dlorwd 81 0-dusel O0QL6.400 $ 3.312 $ 0854.32 OCT 11, 2Q13 033 OQ4N 084 254 O589 897190 ?77???P 0'Knrna\ E 81-uninaJed 08016.588 1 1668 $ 8847.32 GET 11 2813 0807 8011 084 1D2O 856 104758 r?7777 S-Uornal 83 8L-unkadod M023.98C $ 2.868 $ 0068.55 OCT 14` 2013 0157 0813 804 3919 000 148556 W77� 8-Vorwai 01 OL-unleaded &OQ21.50C $ 208 $ 0061.66 OCT 14, 2B13 it 17 8824 804 W 8752 11884C 177777 8'Kormal DJ 01-anisaded 8W.0NQ $ 2168 $ 808Q.J0 0CT 15, 2813 08:5Y 8Q18 8&4 3391 0422 058514 7077771 8-Ucrmai 1 Wdlese\ ISMS AR 1 3212 $ 005Y.95 OCT 11 2013 11:31 00L8 004 208 G326 096U4Z ?717777 O-Aor�ca} O& Qi-on\eadeo DO036.9Q8 1 2.9}5 i Q1O8.JQ 0CT 15, 201J 1J�14 0Q24 004 2197 87Ji OR8342 ????�??��" O-Normoi 81 N2-diesei Rol?ABC $ 3.I2 i 8063.59 UCl 15, 7813 1053 8G27 004 2\92 8329 148520 777?77 U-Uormy} 03 W'uoleaded 8Q824.\O0 ; 2.935 1 O078.73 XT 15. 2H3 1158 ONE 804 191 0394 03710 ?77777 8'%u/mal �3 81'oo\paaed 80 82B.2 0_i $ 2.935 $ 0 202.77 OCT 11 013 14;82 6029 004 5769 O75L 15331 V77707 8-kzrma\ 83 OL-oo\paJed SHY L8Q $ 2.15 i 8851 %6 (KT 15. 2O13 14a9 085 024 NJS OW 137727 ????77??77 8lbrmol 0! 6 1'uoleaded ��12.E.-.0f 0, $ 2.9-15 $ 0037.57 OCT 15, 2013 14:34 ON5 004 2638 K585 COMBO 4777W 84nrpd 03 01w\eAd 8G832.500 s 2.935 $ U750 OCT 16` 2813 8WQ4 008 004 2365 8539 097324 7??r?777 D'No/pa\ OJ 01`mieooed 08814.78Q $ 2.9J5 $ 814114 OCT 16, 2W3 68:28 0011 064 5468 8584 0909 077717 0'UYma} 83 Q1-unWoyd 8801.081 $ 2.915 $ 010,2', OCT L6, 2813 69:34 8O14 ON 5777 6728 875658 707717 Q'Korpa\ 87 O1�m\eodEd NZD5.500 v 2.935 A O074.S4 OCT 16` 2013 0;36 8626 ON 54U9 DA5 048038 777?77 05�re\ B3 01-mleaded SOON,NO $ 2.935 1 O87D.66 OCT D. 2813 O;54 8025 8Q4 2197 801 088515 7?77?7 05ormd 81 82-0iesa\ @ML9.28@ $ 302 1 0 B63.59 OCT D, 2613 i6;54 &B35 60 2128 6457 157415 7?47?7 O-Horma\ 03 81-unleoded 00023188 $ 2335 i 8067.51 OCT 0` 2813 1104 G01i 804 2192 8518 153895 ????757 8-Hurmal 03 0L-un}eaded 0&823.000 $ 2.95 $ 8067.51 OCT 21. 2813 08,45 88&6 C84 3391 8i26 109797 ?7??7?77 Ofarmal 83 81-unkoded 00013.GQ8 $ 2.935 $ U038.16 OCT 21. 2813 09:19 88L8 884 230 8455 871624 T??7T?? O-Nurua\ 61 Q2-daH\ 80&30882 s 0.312 $ 311536 OCT 21. 20L3 1117 8&13 1_1 N4 527J 0512 N5017 7077777 Swmw O3 Ol'un\eaded 0--_8I7..9&% i 2.Y35 $ 808.15 OCT 21' 2N13 it 59 0026 ON Z638 6479 946393 ??7777?7 O+bnxd 02 K2'diesel 60402 i 3.12 1 645.73 OCT 21 2W13 8807 80\L 004 2K9 05 201963 ?7?7?7? G'NormA 83 01-unleoded 880Z 4.�� $ 2.9J5 $ 607111 0J 22` 2013 0901 000 004 2639 0585 137964 ????????E O-Aurma} OJ 81-onleaded 86026.700 $ 2.935 $ 8078.36 OCT 22. ?W1J 1142 0828 0Q4 3J91 053 10157 ?????????? 8-Norma1 83 81-m}eadpd UNW0.50& $ 2.935 $ 1001.47 OCT 22, 2813 15:12 0835 004 5770 059J 848W83 ????7????? 8'%orma\ 02 02'dipsel 00024.HI $ 13L2 $ 0D9.49 OCl 23, 2013 0154 8014 804 1028 8750 140760 ?????r??? 0-Horma\ 83 O\m\eaded 00&21.NO $ 2335 $ Q86i.64 OCT 23, 2N1J 0D:59 0015 804 1028 0426 15061 ?????T???? 0-Wormv} 83 01-mleaded 00Q24.888 $ 2.935 1 002.79'- OCT 21 2813 16:29 0&\8 084 3980 Q727 074584 D-No,md 03 01'uo1 eaded 8882H.008 �z 21935 $ 0W82.\8 OCT 21 2013 1405 0836 804 2365 CUS O69717 7?7777 8'Norma\ 01 8Z-diewl 0HJ2.880 S 308 $ 8i1U7 0CT 21 2813 15:04 HE 804 W 004 G72574 ?????DY?? Olo'm& 82 82-d/esel 08DBV01 1 L35 $ Oh5.34 OCT 21 2013 1506 8840 804 5710 QH3 84R75 7?77?7 8-Uo/mal 02 8Z-diese\ 8QUI000 s 3.o6G $ 0343.45 OCT 23. 2013 15:18 0842 0R4 2191 8R8 09W 77?????7 U-Uer«ai 81 OPuo}eaded 600LE.2K& 1 2.935 $ 0853.42 OCT 21 HIS 15,29 W843 824 5778 0457 175155 ?????????? 8'xo/m7", J3 81-onleaoed 00021.208 �= 2.935 $ OQ62.2I OCT 21 2613 1606 0049 ON 2193 0234 124111 ???NT??? O-Ho,mal 81 81-oo\eaded 80&l9.40Q t 1935 1 805094 OCT 24. 2813 89:0 MQ10 ON 2194 O42Z 845638 ?????777 8-Knrma\ B2 82'diese} 80C,l8.4 3.368 i 0 d95.65 NT 24, 201J 0024 8N1 084 5727 0752 118323 ?????????? O-Norsa! 03 Wuoind*O 80824.20C i 2.Y35 f 807L.BJ OCT 24, 2813 1124 8826 884 5776 8593 848206 ?777?5 D-Un=a} 02 82-diesel QOBlO.5&d 1 SAS a 8869.04 OCT 24` 2013 046 @027 884 2J73 8589 877637 ??? C'Nurna} 03 01'uo\ead»d Q0029200 $ 1935 s 0286 13 OCT 24. 2813 16:85 8035 884 1Q21 D5O3 140761 80arna\ 03 B1'un}eaded 0U30.50& $ 1935 $ 2089.5- OCT 21 ZO1J 8156 S088 QQ4 5769 C751 134137 7??7????r Q'Horaa} E 01-uo\eaded 8QQJi.8QQ s 2135 1 @F3 A. OCT 25` 2613 Ch 17 8N9 804 586O 8322 Q48u2 07777 8-Horma\ 03 01-un\eabed 08027.40 1 2.935 $ 8828.42 OCT 21 2113 18:58 8813 034 577N W 048Z0 ??7?77?7 D-Hormal 02 OZ-diese} 0002Q.48 $ 3.368 i 8866.71 OCT 25 NO 11:08 Q815 004 5727 0728 O75Y80 ??r???W 85orm6 OJ 81'un\eaded 80077.288 $ 2.935 $ 0079.83 KT 25` 2013 1413 B020 004 2J63 B514 628426 0777r?v 04orm0 OL 8Z'dAH1 0801J.500 I 3.368 $ 8045.47 GET 25, 2013 15:32 0031 ON 1028 8758 W73 ?477?7 Wormal 03 81-oo\eaded 00&Z1.Uj.,O 11 2.935 $ N861.64 OCT 28, 2013 &Y09 003 804 2640 009 035358 ????W7 8'Horma\ 81 CZ-diese111 80;049.}88 $ J.37J $ 8165.6i OCT 28/ 2013 13i23 0UD J84 2173 Z134 NEW ???N?U?7 843rm0 0 2Z-heal 8R@\6.680 $ 3.373 $ 0055.99 OCT 28` 2813 14:58 8823 004 5778 @A3 848316 ?N???AK Wurmol SI 800iesel 88G16.50& $ 303 $ &n5.65 OCT 28' 2013 l5:27 8826 084 2638 8585 138313 ?7UTUr Wurmd 03 01'unieaded 80&26A8O 1 2.80 $ 887324 OCT 28` 2013 15/38 0 0 27 084 2197 0 731 088907 7?77??? Worma} 81 CZ-diee1 08823.9N $ 1373 $ 8B8D.61 GET 2Y. 2613 14:36 002J 804 1831 ORE 878125 ?77345 8Qorma\ 12 Q2-hese\ C&Q26.4Q& -= 3.J73 $ 0O89.85 OCT J8, 2013 08:32 B311 004 2192 8572 0I5187 7?77?4 8-Ucrmal 81 C2-diW 8029.N8 $ J.J73 f 8Q97.8Z OCT 38, 2013 0135 003 604 2lY2 0572 625137 ?77?7?4 O-Ucrma\ 81 U2-diHel 66628 NCO $ 3.373 $ 8Q94.44 OCT 38. 2013 OD 44 RQ14 @84 2366 0749 838753 l o2-biese\ 8O&6L58Q $ 3.53 $ 02004 OCT 38. 2813 15:31 8@28 884 5778 0593 048444 7077771 8A,mA 02 G2-dLesei 8101;81G.788 $ J.3/3 $ 0iO36.09 OCT 1. 2813 08;2R 0087 004 1G29 DT4 124391 ?????????? GAs/m OJ O1-unleadeo KUQ24308 $ L81Q $ HA.8Q OCT 3\, 2813 1103 EWi8 804 2197 8531 01531 77777?? C-uormy 81 G2-unei O8Q1I1OQ v 1.53 $ 8044.1? OCT R. 2813 14:04 8813 084 2823 25K 1L9020 777?�K O'%c,mo} QJ 8L-onleadyd OJN26.4Q6 $ 2.81O 1 0074.16 OCT M. 2013 21:48 00Z3 084 2192 8457 15790 177777K7 Q-Ko'ma\ 13 81-un\M,sd 0OO23.100 i 2.81O $ 8864.91 Usage ToLal Product 01 - unleaded 1 AI6 . 30U Gallop $ 41 7 1 . 4 :!t Product 02 - diesel 1074 , 103 GA Inn $ - - -- -- i . � VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $10,878.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 2013-111 42-314.00 j $5,220.08 I hereby certify that the attached invoice(s), or 2201 2013-111 42-313.00 $5,658.16 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 / Thur N 2013 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)) 11/06/13 2013-111 $5,220.08 11/06/13 2013-111 $5,658.16 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 CLA'Y. Carmel Clay Schools 5201 E. Main Street Invoice 2013-111 Carmel, Indiana 46033 Date 11/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder }: i November 2013 Quantity Cost Each Total Cost Fuel -T1 1 $3,429.75 Fuel -T2 1 $3,529.04 Fuel Cards $5.00 ea 0 $5.00 TOTAL $6,958.79 Please make checks Payable to: Carmel Clay Schools OCT J0. 2013 15:33 N050 102 5867 M250 095457 ?????????? 6'Nurma| 03 02- DIESEL 0002W.-3 0 201 $ J.37J $ 0070.50 OCT 30. 2013 0:39 0W66 002 5073 072 000878 ?????????? 0-Normal 02 N1' UNLEADED 00013.100 $ 2.D\0 $ 0036.81 OCT 3\' 2013 08:01 Q014 002 5871 021 015720 ?????????? 0-Normal 03 02- DIESEL 00020.400 $ 3.373 $ 0068.8! OCT 31, 2013 0109 00l5 002 253 0460 011223 ?????????? 0-Nonnal 03 02' DIESEL 00022.700 $ 3.J7J $ 0076.57 OCT M. 2013 0905 0023 002 5598 0440 028021 ?????????? 0'Norma} 02 01' UNL[ADED 000W9.&00 $ 2.8i 0 $ 0025.29 OCT M. 2013 11;58 0032 002 3987 0232 020763 ?????????? 0-Normal 03 82- DIESEL 00024.800 $ 3.J73 $ 008325 OCT 31` 2013 1707 0054 002 2456 0U8 038744 ?????????? 04nrma} 04 02- Ul[SEL 00026.20& $ 3.495 $ 0091.57 OCT J1. 2013 21:14 0056 002 2471 0459 013611 ?????????? 0-Normal 04 02' DIESEL 00016300 $ 1495 $ 0056.97 Usage Total Product 01 — UNLEADED 490.300 Gallon $ 1420. 15 Product 02 — DIESEL 599 . 400 Gallon $ 2009 . 60 _________----- $ 3429 . 75 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 Datp Time Tran Acnt Drivr Vehcl Odnmtr Kevhoard Tvpe Pumo Pmd Quantitv Price Amount UCT 16' 2W1J 08�A1 00�3 NO2 59J1 0543 206��1 ?????????? 0'Nurmol 02 01' UNLEADED 00010.200 $ 2.9J5 $ Q029.94 UCT 1�. 201J 16�54 006l 002 5110 02J7 0 J� ?????????? N'Nurmal 01 01- UNLEADED 00018.600 0CT 16' 20l3 17�53 0065 002 5Y45 0�31 0l5W00 ?????????? 0'Normal 04 02- 0ESEi 00021.000 � 3.J12 $ 8069.55 03 l6. 2B13 19�W6 a��9 002 ���0 0232 J51576 ?????????? 0-Normai 04 02- DI[SEL 00022.1Q0 $ J.312 $ 0073.20 0CT �6' 2013 20�31 0071 1 � 3905 04JN 038237 ?????????? 0-Normal 04 02- 0ESEL 000l9.700 $ J.312 $ 0065.25 OCT D. 2QL3 @8�89 081J W02 5539 0252 045805 ?????????? 0-Nnrmal 02 01- UNL[ADED 00020.600 0060.46 0J D' 201J 0�24 005\ 002 559B 0440 0274J3 ?????????? 0-Nnrmal 02 01- UNLEADED 00811.200 0032.O7 03 D' 20\3 20�27 0053 002 �R3 W732 N0Q333 ?????????? 0'Normal 01 0l- UNLEADED 00019.200 $ 2.97 5 $ 0056.J5 OCT 0. 201J 07�05 0013 002 51W1 0568 05l802 ?????????? 0-Normal 02 01- UNLEADED 0QQ25.100 $ 2.9J5 $ 0Q7J.67 OCT 18` 201J 08��3 0015 002 5Y31 0543 206788 ?????????? 0-Normal 02 0\' UNLEAD[D B80l1.700 � 2.935 $ N034.3� OCT l8' 20�3 16�39 0042 002 22J] 0722 166951 ?????????? 0-Nurma\ N2 01- �-[AD[D 00020.N0W z 2.9J5 $ 0058.7O OCT 19' 201J 1J�27 00l4 �� 5732 85J8 022000 ?????????? 0-Norma} 0J 02- UlES[L 0089.12 0CT 1Y' 20lJ 2J�85 0027 082 2013 0460 010759 ?????????? 0'Nnrma} NJ 02- 0[SEL 0&02J.200 $ 3.J12 � 8876.84 OCT 1L, 2013 07�J6 0005 002 5098 0735 0O84R7 ?????????? 0-Normal 01 0\- UNL�0[D OCT 20 2013 15�J6 0018 002 2015 0�� W89870 ?????????? 0'Nurma} 83 &2- 0ES[L 00021.700 $ 3.J12 $ 0W71.87 OCT 20. 20O l9 0A 0022 002 57J4 0532 \12587 UNL[AU[U 00003.000 $ 2.9J5 $ 00W8.81 OCT 2�. 2013 07�J8 ��8 082 59J2 W724 0�9356 ?????????? 0-Normal 01 01- UNL[ADED 00025.J00 $ 2.9J5 $ 0074.26 03 2�. 201J 11�O 0024 0N2 5595 0460 0l8841 ?????????? 0-Nnrmal 03 02' D[FSEL N0010.900 $ J.312 $ W0J6.10 UCT 21. 2013 12�57 002Y 002 5868 0�� W66866 ?????????? 0-Norma} 0J Q2- DlESEL 00026.500 $ 3.312 $ 0087.77 UCT 2L 20l3 O�\0 0831 002 39Q8 0531 Q15568 ?????????? 0-Normal 0J 02' Dl[SEL 00018.80N $ J.312 $ 0062.27 OCT 21. 2013 D�J6 0042 002 5867 0J59 R616]4 ?????????? 0 U[U 00026.000 $ 2.935 $ 0076.J1 OCT 21. 2013 20�24 0047 002 5073 0732 16 ?????????? W-Normal 01 0�' UNLE��D 0001O.700 $ 2.9J5 $ 0054.88 0CT 22. 20D 87�1J 0@1� 002 5867 02�0 095JY2 ?????????? 0-Normal 03 02- DlESEL 00022.000 $ J.312 $ 0W72.R6 OCT 22. 2013 12�26 0829 002 5942 0232 079785 ?????????? 0'Normal 04 02- DlESEL Q001�.60W N04O.J6 0CT 22/ 2013 12�31 00l0 002 5740 0232 020Q00 ?????????? 0-Normal 04 &2- DlESEL 00000.0NQ W000.00 UCT 22. 20O �2�3J �O1 NO2 574W 02J2 820000 ?????????? 0-Normai 04 02- DlESEL 00022.5Q0 $ 3.312 0CT 22' 20D 15�46 0049 002 59J1 �543 20698J ?????????? 0'Nnrmal 02 01 UNLEAD[U 0000Y.W00 $ 2.9J5 $ 0026.42 UCT 22. 2013 21�J2 Q059 002 2�57 04JW 03O4D ?????????? 0-Norma� 03 02- DlESEL 00025.500 $ J.J12 $ 0084.46 OCT 23. 2013 1��25 W057 002 �7J4 W5J2 112879 ?????????? 0-Normal 02 0�- UNLEADED 00010.000 $ 2.9J5 $ WW29.35 03 23. 2013 2Q�43 �W 3 002 5519 0538 022062 ?????????? 0-Nnrmal 03 02' UlESEL 0N026.100 $ 3.368 $ W087.90 03 24' 20O 08�0\ 0014 002 55J9 02�2 046022 ?????????? 0-Nurma| 02 B1' UNLEADED 08017.400 $ 2.935 $ 0051.07 UCT 2�� 20L3 D�\9 0036 002 5076 0542 102720 ?????????? 0-Norma\ 02 01- UNLEADEn 00010.500 0W30.82 0CT 25' 2013 10 7 1 00J4 WQ2 5940 02J2 741144 ?????????? R ormal 03 02- 0ES[L 00N26.200 � 3.J68 $ 0ND8.24 OCT 25/ 201J 18�50 0089 002 2D3 0460 0U027 ?????????? 0-Normal FU J 02- DlESEL 8�026.0WW $ 3.J68 $ 0087.57 OC7 26/ 20D W9/J7 0009 002 5566 05J1 01564i ?????????? 0-Normai 03 02- DlESEL W0020.400 t CO $ 0068.71 UCT 26. 201J 09��W 0010 002 5938 0430 0J85O4 ?????????? Q'Normal B4 02- DlESEL 00017.00 $ 7.368 $ 0Q57.59 0CT 26' 2013 12�JR N0�4 WW2 55Y8 04�0 UNL[ADE0 N001J.600 $ 2.935 $ 0039.92 0CT 26. 2&O 15�21 N024 002 5933 0546 \N4967 ?????????? 0-Normal 02 01- UNLEADED UN018.600 $ 2.935 007 26' 20D 18�54 002R WQ2 5073 0732 000731 ?????????? 0-Uormal 02 01- UNLEAU[D 0N018.2N0 $ 2.9J5 $ 0053.42 OCT 27. 2013 1l�54 0009 Q02 5110 0237 034897 ??????? ADED 00016.700 $ 2.935 $ 0B49.01 UCT 28' 201J 11�52 00J4 0N2 �7�3 0230 N89938 ?????????? 0-Normal 03 02- Dl[SEL 0001Y.000 $ J.37J $ 0064.09 OCT 28. 201J 12�5J 0038 �02 5l10 02J7 0J5180 ?????????? 0'Nurmal 02 01- UNLEADED 00018.000 $ 2.8l0 $ 005W.58 0CT 28, 2013 D�00 0069 W02 5Y32 0724 W49857 ?????????? 0-Normal 02 01- UNLEAD[D Q0W23.500 $ 2.810 0CT 2D. 201J D�09 0Q70 082 5867 03�9 061890 ?????????? 0-Normal 02 01- UNLEADED 00Q19.500 $ 2.810 $ 0054.80 UCT 28' 2013 D�17 0071 002 �732 &5J8 0221J0 ?????????? 0-Normal 03 02- DlES[L 00Q29.3Q0 $ 3.373 $ 0098.83 UCT 29. 2W13 07�08 0009 002 58�7 0250 095482 ?????????? 0-Normal 03 02- DlESEL B0N28.5�Q $ 3.37J $ 0096.13 OCT 29' 2013 N8�J6 0815 002 5Y31 0543 207266 ?????????? 8'Nnrmal 02 N1- UNL[A0ED 00012.500 $ 2.8l0 $ 0035.13 UCT 29. 201J 10�15 0N24 NO2 5q98 ad40 027860 02 0�' UNLEA8ED 00011.500 $ 2.810 $ 0W32.J2 OCT 29, 2013 14�59 0049 002 5539 0252 046717 ?????????? 0-Normal UNLEAD[D 0U0l1.000 $ 2.O10 $ 00J0.Y1 OCT 29. 2W1J 16�26 0061 0O2 5736 0527 0193OJ ?????????? 8-Normal 02 81- UNL[ADED 00025.50W $ 2.810 $ 0071.66 OCT J0� 201J L1�2J 0028 002 59J1 054J 207443 ?????????? 0'Normal 02 Ql- UNLEADED 00007.800 $ 2.810 $ 0021.92 BET A 2SI3 1 1:0 7 0011 602 5101 959 05U1: ?YKTVK 00and 0 1 Ohdi-_E! 1 1 1 1-z 70,Z, n -.7--. 1-, :91 GET 2, 2013 12:40 ON3 032 5N6 M 102377 77;"7?77 OWN 03 0_. wlwwd --*11 3 1 11-11 4 5 1.-1 IG R i tC 1. -0-4 2 y 5 i OCT 21 2013 18:17 0035 002 066 10? MW ?7-777 Wwgh Q Map! 00MIRI 1 INT a 69234 OCT 31 2013 08,24 BUI 0@2 WS 042 16AZI 777777 Wand 0: OVdAy! oumwo 1 3.73 i ON 1 A i OCT M 2013 GS:24 ZOE @62 555 W 67021 07""NK 0"woh E 1 WMABY MONO T 51173 1 EMIN, OCT ---0: 2017 ? Hn 102 H35 607 AM 07777 Zvwd 01 3 V!--n I E�d etj *.--I!vI I I"'-'- i 2,-S I C S 0� 2:-61 0 GET M 2013 0906 0017 M AM 6723 617458 0717777? Won& 91 01-nleehd ENHAP 1 LIZ 1 505 z 0 Usage TWA. Product 01 - unleaded 30A. Wo K- Won 1 Product 02 - dievel. 781 .ZoW Gallo" 1 200. 2 ..' .. .............. 7 -T ""count name : CARNEL Fika bLil OE|iiSE 5i|V0ER Account address : 2 CI;lC 391jAIS1 . 1306,10L 57L -1v22 Date Time Trao Amt Drivr VahcL Odc, Tvpe Pury Pmd 0oaobt/ price Amoymt OCT 81. 2O13 1910 8829 002 5785 8Z5R 073936 00470 Ols/wA 02 82-diesal O8Q3L.�N I 14Ii $ 086.D3 OCT 01' 2013 2G:22 D032 102 5937 658 078206 4714777 Dnm,nk 01 G2-diesel 0@021,WE e 3.44 O072.Z5 OCT K 2813 10,39 8819 002 l231 8722 16648 077777 N-:bra\ 8l 01--m}eadeU 0 002J.00 $ 2.D75 QQ6--.5? OCT W3. 2013 it 15 80Z8 002 5Y54 N40 07839 07777 C'�nmai 02 OZ'dieaai 8Q813.�N $ 134I s 0001L OCT 84, 2Q3 1705 300 802 2166 0457 012774 777777 60urnai 6 Q2-diee\ O0&L5.8OO $ 3.342 $ 002.O& EMT 80 2013 Q13 0635 602 5745 Q54O 67850 774077 Kum} DL 82-dHsei 8O8L8.80B v 3.342 $ 8868.16 OCT 85, 2013 0118 OD85 802 5736 C529 077505 ??777177 U-on/pa\ 01 0l'hese\ UOO14.9gQ 5 3242 i 0049,80 OCT 85` 2013 22;29 6217 082 5742 Q409 666592 KNOTT? 06�rmal 02 OZ-diesel SAZ3.H0 s 3.342 $ 8078.87 03 07` 2Q13 1809 0024 002 W77 0259 111421 ?47147 B-Hormol OJ 81-unleaded Q08l6.0 0 8 $ 2.8Y5 $ 0846.32 OCT 0. 2813 i0;46 0 0 25 002 5872 8K9 WB9999 ?????????? Q-Unrmal 02 0Fdiesel B0010.788 $ 13U $ DOM.76 0CT 87, 2811 12:36 0029 012 5942 0459 Q12897 ?????????? %mrmal D\ G2-diee\ 08015agG $ 3.342 $ 0050.8 Z OCT 87. 2813 12:43 0BJ0 102 2164 0",J4 066897 ?????????? O'ill,orma\ 03 01'on}eoded OQ,0;2l.900 $ 2.895 $ Q063.48 OCT 80 2013 14Q 8036 802 5742 0240 829123 8-No U2 02-diese1 00813.780 $ 37342 $ 0035.76 OCT 08, 2013 09 a9 0015 882 223! 8722 1666R ?77747 OAurmal 81 E1'on}eoded OQN5.90@ 1 2.895 $ 804603 OCT 01 2013 10:07 0B18 082 57S5 8n8 674824 777770 00u,oal 6l C7'AeHl 88038.08 1 3.342 $ 6 123.O8 (IT 81 2013 12;21 8&2\ 002 39O6 001 D3YK 177773777 G-koroai 0; Dl'uo}eaden NON.8N ; 205 $ ONE L1 OCT 08' 2013 1301 8025 082 5E2 0724 0491 ???77?7 80ormai O3 81'uoie7ded 88�24.700 $ 2.895 $ 8071.51 OCT 0` 2813 1227 0015 802 P42 E43 866245 777717 D'ko'naL K 8Z-diea\ 88019.Z08 $ 302 $ O8u3.21 (IT O1 2013 12:40 8816 802 59J6 8457 81585 ?77?rT OAormo\ 02 3I-d/ewl 8QQI\.W8 $ 302 $ Q037.86 OCT 09. 2813 1410 019 002 5872 O529 00999 ?r???????? O'Worxa} &Z O2'diose\ 88BQ9.6D0 1 120 $ 8B3L.68 OCT 11, 2013 0015 0825 88Z 5875 0409 866545 ?7?V?77 &'UormA 22 O2-dzese} O8Q12.3B3 $ 302 i 664174 0CT 12. 2013 07,21 8004 Q82 5Q90 D736 063718 ?v???????? U'Uurooi 03 81-un\eadEd 8089.508 $ 2.868 i U410 OCT L7^ 2813 1104 8Q87 082 2455 8459 013075 ?7???7N?? 05ormal 02 O2-di*sel GUN moo $ 130 $ 0 8Q0.QD OCT 12^ 2W13 1106 00Q6 082 2455 8459 0O7OQ OZ C2-diese} 0.8011.8Q8 $ 112 $ 6 @J9.88 OCT 13, 2813 0109 8005 002 5745 QF8 878648 7?7777 G-Ko,mal CL 02-diese� !NQ19.80D $ 3.312 $ Q00,2.Y3 OCT 14, 2813 15,54 005 062 5730 O529 879658 8-Unroa\ C1 8I'dwsel 0QQ21.288 1 302 v O87&.21 OCT 15, 203 8437 0813 802 5291 8Z58 074155 8'kn'ma\ O\ 82-dieel 8QBJ5.5OQ $ 302 e 0 lD.58 OCT 11 2013 12:21 0O28 002 5598 850 827246 77777777 O-Ac/*a> GJ O1-oo!eaded OQOi\.bQQ $ 2055 1 6034 X OCT 15, I813 1141 0026 682 5875 04O9 166789 ???n777 S-Aorool 0 O2-diesel 8&023.2Q0 $ 502 $ 887614 OCT 15. 2813 14:29 I033 882 555 854 20710 ?2777777 89c'mal 01 OZ-dieni TQ&21.800 $ 502 $ 8&6915 OCT L6. 2013 13:39 0,Q21 002 5876 8542 02567 777777 O'|ornn QJ 01'on>Hd*d 08015.780 $ 2.U5 $ 8046.88 (IT l7. 2013 1503 8030 082 2172 0459 013140 007747 0-uormal 02 OZ-diese\ 8000380 1 3112 $ O83L44 UJ D' 1M3 1&18 8Q37 802 5562 &523 079813 ????n???? O-Norma\ 01 8hdieael OR12.8&0 $ 3.312 $ 803174 OCl 0' 2013 1310 0014 002 5730 0535 0B08Q0 ?????????? 80or10 23 81-on1l,eaOed 0 0 Q13.50Q $ 2.9J5 $ 8@39.62 EMT lR' 203 1159 0015 882 2163 Q529 10J492 ??????47 84urma} 61 8Z'diee} 8&K4.00 1 3.JL2 1 8112.94 EMT 18` 2113 i5:32 @B16 082 5742 0435 063527 ???T????? CAorsal 83 D1-unleaded 2 80 2 9.80B $ Z.935 $ 0&86.8S OCT 20. 2013 l6;52 8612 802 2471 8459 D\3247 ?????????? K-ko/nal 02 OZ-diesel 0O0 14.500 -- J.J12 $ 0 848.0 2 OCT 21` 2813 88:59 8WQ7 002 2164 05J4 06176 ?47770 B-kurma\ 61 81-unleaded SUM.28D $ 2.935 1 8D6202 OCT 21. 2013 16:27 0825 602 5785 8Z5S 07Q67 777777 &'Vo,aal 01 82-dnel 8DQJ4.900 $ 3.12 $ 015.5Y OC7 22, 202 BN8l QBQO 682 5335 052? 103532 7777?7 OA».mai 82 K'diesel 0081K.9D0 $ 302 $ OQJ6.1B OCT 23, 2813 05:55 8WN4 802 5745 096 078302 7721777 0-kwmpl 02 0�dieayl DO3Z1.800 1 3012 $ 666905 GET 21 2813 12:28 88Z5 002 3906 003 637181 177707 0'Anmd 03 Q1'un1eadej 000]9.LU8 1 2035 1 QQ56.0, OCT 21 2011 14:22 803 BQZ 5730 8529 1035o5 747?77 8-4orwd DL DYdiose\ 80015.8JW $ 3. s D853.2L BET 24. 2613 11:57 8815 002 5875 8409 065374 7777?7 00n,oa1 02 O2-diese\ O082L.9N $ 3.328 $ 0673.76 OCT 24, 2013 17:43 667 802 2Z3L 0722 167164 77777�??� S'Xc'n�l -70,-� 81-un}ea0sd 80 018.1DG $ 2.9--.-5 $ UX53.1Z OCT 253 N13 09!55 Bid 882 2165 1459 Q1747 777777 040/mu} 81 OZ-diese\ 00Q14108 a 1268 s 8850.18 OCT 265 2013 09-.25 0884 8O2 588 7 O25O E74342 7777177 O-kyrwal 81 &Ddiasel 00020180 $ 3.08 $ &Q67.0 OCT 26^ 2813 120, 0886 B10 5562 0529 103792 ?77??4?7 Kor=& 02 O2-diesel B0S17.90Q Q 31J68 $ &068.29 OCT 27` 2013 14 10 80Q5 ON 2J75 OZ48 0D6900 ?7777'N C'Uu,mA 01 82'diese\ 800r.281 $ 31J6S $ &057.9-1 OCT 28` 2813 0:28 BN15 002 2JJ6 C52 02Q6S7 777`7n 8-coran} DI 0Z'Lese\ 0 CS15.40 0 i 3.373 0011 51.94 OCT 28, 2013 1032 88i9 OR 5K7 B54O 07UB9 ?7'7 77-0 O-ooral Q B2'dwse\ 8Q&23100 1 �373 E 807159 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $6,958.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-111 42-314.00 $2,313.92 1 hereby certify that the attached invoice(s), or 1120 2013-111 42-313.00 $4,644.87 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 NOV 19 013 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)) 2013-111 $2,313.92 2013-111 $4,644.87 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CLAY Carmel Clay Schools 5201 E. Main Street ---- Invoice 2013-111 Carmel, Indiana 40033 Date 11/6/2018 317-844-9981 Attn: 8ueAndaio|u City of Carmel Account#1 - Police Dept. Teresa Anderson November 2013 Quantity Cost-Each Total Cost TOTAL $23,799.42 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 $23,799.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-111 I 42-314.00 I $23,799.42 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 Thursday, November 14, 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)) 11/06/13 2013-111 monthly payment $23,799.42 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