Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
228402 1/28/2014
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENTECK AMOUNT: $41,125.60 10 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 228402 CARMEL IN 46033 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2014-11 145 . 73 GAS-COMM CENTER 1120 4231300 2014-11 4 , 385 . 76 DIESEL FUEL-FIRE 1120 4231400 2014-11 1, 999 . 27 GAS-FIRE 1120 4239099 2014-11 25 . 00 FIRE-CARDS 1125 4231300 2014-11 440 . 88 DIESEL FUEL-PARKS 1125 4231400 2014-11 1, 416 . 59 GASOLINE-PARKS 1192 4231400 2014-11 480 . 90 GASOLINE-COMM SERVICE 1205 4231400 2014-11 45 . 32 GASOLINE-ADMIN 2200 4231400 2014-11 323 . 27 GASOLINE-ENGINEER 2201 4231400 2014-11 6, 189.. 97 GASOLINE-STREET 2201 4239099 2014-11 20 . 00 CARDS-STREET 601 5023990 2014-11 7, 041 . 59 FUEL-UTILITIES 651 5023990 2014-11 2, 761 . 07 FUEL-UTILITIES »,F CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MECHNT 0 ECK AMOUNT: $41,125.60 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 228402 CARMEL IN 46033 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231300 31271 2014-11 15, 850 . 25 STREET-DIESEL FUEL CLv. Carmel Clay Schools 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart January 2014 Quantity Cost Each Total Cost Fuel-T1 1 $57.41 Fuel-T2 1 $418.49 Fuel Card @ $5.00 ea 1 $5.00 $5.00 TOTAL $480.90 Please make checks Payable to: Carmel Clay Schools Account #0w Account name : DDCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr »ehc} Udom& Keyboard Typa Pump Prod Qua tity Price Amount DEC 0' 2013 11:32 0§30 007 5l20 OWN 84H68 ?????????? 0'Normal 02 81- UNLEADED ROOM& $ 2.670 $ 0Q26.70 DEC 30. 2013 10,15 0813 007 5120 0406 046916 ?????? ??? B-Murmai 02 01' BL[AD8D 00211.580 $ 2.670 $ @N1.71 Usage Total Product 01 — UNLEADED 21 . 500 Gallon $ 57 . 41 ---------- . , Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Dafe Time Tnm Aint Drivr Vehc} Ol d-n-im.tr Keybn;lrd Type P ul rm 0Pmd cluarititv Pric e fil Fj o u.ot DEC 03, 201J 1 1;23 0017 OF 1005 0405 N74413 ?????????? W�brma} 03 01-unleaded ��D760 $ 0N36.7i DEC 06, 2013 12!07 8022 007 1023 038T 053722 ?????????? 0-Horma\ 03 0\-un\ea6ed 00013.�� $ 2.768 $ N035.8O DEC 09. 2013 12!30 802J 007 5\20 04W6 0465N1 ?????????? 0-Nnrmal 03 0i-un}eaded 000D.000 $ 2.685 $ 0034.9i DEC 10. 20U \2;21 0019 007 236@ 03O9 10D\6 ?????????? 0-Nurma} 03 01-unleaded 00010.400 $ 2.685 $ 0027.92 DEC 10, 2013 14:57 0028 007 2253 0404 02Y225 ?????????? 0-Norma} 03 81-uo}eadpd 00011.080 $ 2.685 $ 0029.54 DEC U. 201J 1\-N8 0025 8&7 1023 0472 &73772 ?????????? 0-Norma\ 03 01-un�eaded 000D.08& $ 2.685 $ 0034.91 DEC 12. 2N13 18.05 00\W OF 1005 0485 074684 ?????????? 0-Nnrma} NJ 0\-unleaded 00014.300 $ 2.685 $ 0NJ8.4W 0EC 0, 2013 12 08 00\9 007 1823 0J87 057964 ?? 00014.7000 ??? &'Norma} 0J 81-unleaded 000l4. � $ 2.670 $ 0038. DEC \Y` 2013 12 51 00\6 0N7 2J60 0389 101Y75 ?????????? &'Normal 03 01-un}eaded 000l1.000 $ 2.670 $ 9029.37 D[C \Y` 2M13 1 14 0029 007 2253 0509 005000 ?????????? 0-Nurma} 07 0-1-unleaded WQ03W.280 $ 2.670 V 0080.63 DU28` 2813 21�20 0016 007 1005 0405 07489J ?????????? 0-Normal 03 81-un\ea6e6 00012.0W8 $ 2.670 $ 0032.04 Usage Total Product 01 — unleaded 155. 500 Gallon $ 418 .49 ....._.................. ____ $ 418.49 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $480.90 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2014-11 42-314.00 $480.90 I hereby certify that the attached invoice(s), or I 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, January 24, 2014 Dire-"'r 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)) 01/09/14 2014-11 $480.90 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 LL AY , Carmel Clay Schools 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder January 2014 ,��' i Suva.. i e �w d ii � �`� �:.'"�.., �� 4:; �`�ri��-,�_�.. a � ,�C -. 'r 'r' cy`�v ..' ,.<1+4 rGa `. tali k� �� qe"x' i ab< <� �i�lE„ '` *` f§- ?Uv Quantity Cost Each Total Cost Fuel-T1 1 $2,812.04 Fuel-T2 1 $3,572.98 Fuel Cards @$5.00 ea 5 $5.00 $25.00 TOTAL $6,410.02 Please make checks Payable to: Carmel Clay Schools DEC 2 ';i'; M? 9929 90 55`9 ,1539 15 58 --i ,r,^ ,� um C�'�-rdine' 9r'ai1_,Y00 -,_,t1i $ 103?.7 _�, _i1• 1. L. -ice 1`? �-- �-- . .. ..... . �-P.L r;_1 �� S CL__t � _ � lt:o+. DEC 21- 2013 09.57 ('013112 5H2 1409 060348 ????????N 0-lurrtal 01 Obdie_e! 10111 All $ 3.310 $ 00 34,95 ITEC 21. 2013 11?:23 0009 002 2172 095:+ 01567'2 ------ -- Murtma! 02 1�2-s]AW IM15,9cnt1 $ 3.NO $ 005t1,U2 ,''. 2 {' 0' i 2 57._ 073 15131 ---,n r: n; z- n-F_l t03 tt Ga+e i ' 670 DEC __, 2013 61:91 6063 1_i_ '9 %__1.19 . ..:.... .. 1 N_r..,a_ 0f-_nl__7-� 00029.1310 $ _,_!i $ 11=7.65 DEC ._!.i, 20 :5 t 9 iii 5733 596 8 t 1 ???????i?' 1-Normal t ! O? Gwl 100 �,'a"__0 � � 3 9 f3 it 9 300 3t.i •�_+ 0< 3 0205__ 3 yJr Ft_1 1t t._-�1__-- ...,f $ a,;ej3i $ 0t^,.,,- i C ?3 1', ;9 t IMI 002 2336 232 225 7,.�.-'i t'7M E1- n a 7" + i =G 1000(*27.000 ,3,.j i $ 1 if, 1 IE: ..� , 20-- 09 L 1:01_ a.OL 2a 416-- 022_•0 .......... Pi_rm>:, 02` i�-� e._! i.L� C � $ '03 C0L 1C DEC 23: 21113 09;95 rt6'z'2 062 5-'_+36 0524 0471+ 7�? ;•5i,i tuna! i2-iiiesel i7� I'[, $ $ ON57.75 C_1 3__ 1_"'f 0-�! 0f 3 MIMI'[,_ � ':,300 E 2113 30 19 00 2K 9 7 69031 '?�,?�,'?r'? '-f n Na ' 2.6 e 50.21 I_ _ _ _ 10;'� 019 1_E? ti. �.;LL 1_ L.+_ .... ..... . � 1_rC_1 03 01-tsnlea�e� 00018,�+�0 $ _ '0 � 10 " DEC 21 6013 1159 1617 102 29.5 009 012;.:9 ... ..... :. 0-fd{+rtttal +ii 02-;Hese! 00007,20et $ 3,300 $ 00=:x.76 DECs? iM155 t ��23 012 295 109 11555 ??????N?? i?iVii .. 0orma: 12 12-(i_ Pl 1000 601 $ 1,309 $ U21.78 DEC i, 2013 1i,0f 1112 012 546 1 7320 3163 --- - - oma13 Ok 1ded 0�112,3?0 $ _,Jit $ 1032 A4 DEC i5. 261:6 11;55 IMI vin 5 615 (�00 7 --„??7?? � n <a1 112 02-. 4G 1@014,`010 $ 3.300 $ `� 49,17 �t__ LL, 2tL_ 0_f' t._i �•:? 90 1124.1 I }L���_r�t^__ L �l�__1 S_� _ __ t�`T`. DEC 27, 70 ' ti 0@08 i 2ii 0733 175 ?"?????' 04ar a F13 11-minded n6+' � M $ 2,670 0029,11'2 _ f. 0Y;L3 _ 3_ 04:2 _�_� �.._ 0". 1 e,_! n_-_--- C'116,�1 $ DEC ":t7 21 ', 1:38 �� 1i' 5 1959 15y 4 MMM i_�t a � O- iewl ;�t_01',70Fi $ 3,_100 $ AtiS.',9i _., L�1�_ i�_,'_ 0.612 4.4.6 '`16. � 0__ 0: ..... .. s ,+299_1 1f ,.2-d� _ _ v-! _ �_-� DEC 20, 2M3 11M 0007 002 2179 0732 003266 ? ???????? 04eretal 03 O1-unleaded 0000E+.500 $ 2.670 $ 0022,70 DEC 8, 2113 1(�;1 BUB 112 5562 0254 i 50@17 ------- ?? 0-q�n t 1 2-diesel 0003'' 000 $ _,300 $ 1I 24 L6 J � ++4! 262 �7 JE9.1� ;Y rtaa_ �_ 4.i J_ i,L'__ 6_3_21 DEC 29: 2013 19;11 001'2 002 506y OW9 068543 - ?, ??? 0-ldermi 02 02-+iinel 00019,500 $ 3,30;0 $ 0069,35 DEC20 2M3 16.31 0013 102 2955 4 57 1;]15973 ???'?�??????? 0-Normal j 0n-dinei till 0P7,600 3.NO 0025 '(, L_L L.1 2_1.' Y:S•_ tt_L 4. S!_. 4;L L L__:__ �i. 6 $ L+1- � �i_L:,4.L DEC 33, 2013 11:39 01116 002 M 0529 104830 ME= 0-humal 02 15dinel 00020,900 $ 3,300 $ 0067,32 DEC 30, 2113 16:20 0026 002 5101 05661 1,53715 ?????'?!? 0-hlr+r{tal 03 01-unleaded 00023,30: $ 2,670 $ 0062.21 31, 11:16 00'7 002 5''9 ON2 00U63 622-'6?'N lAwmal 03 01-unleaded' €ii7 9300 $ L676 0126 DECI 2013 0. 3•--0. 1: 3 _622,4' Usage Total Product t,,'t•_. ..._ unleaded 301 .300 Gallon 'a:s 811 . 1.1. Product 02 ..._ diesel.1. :::{:_. WtA :1,00 Gallon $ 276:1. ,8*7 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 DaE Ti r-E Tran Amt Drivr Vehc) Odomtr K e v b o a r d Tyoe Pump Prod Qua tity Price Amount DEC 02` 2013 11:44 �22 0 0 2 5742 0409 06-7922 ?????????? Morma\ 02 O2-dies-el0 0 013.20& $ 3.J13 $ 0043.73 Pic F 02, 2013 11:55 0024 H2 5598 0440 02940 ?????????? 0-Normal 03 01-um}eaUed MIL-2,00 $ 2.7A0 $ 0974.7R DEC 02, 2013 L2-W5 0025 002 2163 0529 104378 ?????????? 0-Normal 02 02-dieqe\ 00017.100 $ 7.313 $ 0056.65 DEC 02, 2013 0 53 0044 802 2375 0545 040090 ?????????? W-Norma\ 02 02-diesel 00011.300 $ 3.313 $ 0&J7.44 DEC 03, 201J 11:15 0016 002 2455 R459 014942 ?????TT??? 0-Norma} 02 02-diesel 00015.000 $ 3.3O $ 0049.70 DEC 04. 2813 11;96 0022 802 5745 0540 080037 ?????????? 0-Normal 0L 02-diee} 00017.4010 $ 3.370 $ 0058.64 DEC 04` 2013 1 51 0026 002 5291 0258 075@82 ?????????? 0-Nurma1 02 02-diese1 00027.900 $ 3.370 $ B0-94.02 DEC 05, 2013 10:59 0026 002 5736 0527 021-%38 ?????????? 0-Norma1 03 01-unleaded 00024.�� $ 2.760 $ 0066.79 DEC 05/ 20\3 12!06 8N31 002 5868 0409 067996 ?????????? 0-Nurma} 02 02-diesel 00&2\.200 $ J.370 $ 0071.44 DEC 05. 2013 14:20 0048 &02 2014 0337 031381 ?????????? W-Nurma} 03 01-uoleaded 0000D.400 $ 2.760 $ 0023.18 'DEC 06, 2013 @8 37 8010 002 5745 N5�0 0O0095 ?????????? 0-No N1 02'0iesel 000N7.300 $ 3.370 $ ���.60 DEC 06, 2013 15 06 0037 002 5570 0538 022778 ?????????? 0-Nnrma1 02 82-diesel 0N819.\00 $ 3.370 $ 0064.37 0EC 06. 2013 0057 @02 5875 0409 680471 ?????????? 0-Normal 02 02-diese} 00016.000 $ 3.370 $ 0053.92 DEC 07. 2013 10:42 0006 002 2175 0459 015100 ?????????? 0-Normal 01 02-die�e} 08Q0.300 $ 3.370 $ 0061.67 DEC 08` 201J 10:42 0006 802 5734 0732 002439 ?????????? 0-Nurma\ 83 0\-unleaded 00013.4007:C93 DEC 08. 2013 l2�00 0008 002 5735 0409 068075 ?????????? 0-Norma} W� 02-diese} 00007.00Q $ 3.370 $ N023.59 DEC 88, 2017 _12:56 0009 002 3905 0459 0\515\ ?????nn??? 0-Norma} 02 02-diesel W0007.800 S 3.370 $ 0026.2Y DEC 08` 20l3 15�02 00l2 002 �761 0545 040233 ?????????? 0-Nnrma\ 02 02-diesel 0000.300 $ 3.370 $ 0061.67 DEC 08. 2013 15�37 0&14 002 5565 0529 10447l ?????????? W'Normal 02 0-2-diesel00022.500 $ J.370 DEC 09` 2013 07�14 000Y 002 5101 8568 052873 ?????????? 0-Norma} 03 01-un}eaded 00008.500 $ 2.6O5 $ 0822.82 DEC- 09. 2&13 14!42 0028 002 5867 0359 063652 ?????????? 0-Norma} 03 01-un\eaded 00025.000 $ 2.685 $ 3�7.13 DEC 10, 2013 110:5500i5 002 5785 0258 075199 ?????????? 0-Normal 01 0-2-diesel 00033.508 $ 3.J70 $ 0112.90 DEC 10` 2013 11:10 0016 002 21164 0534 N67843 ?????????? 0-Normal 03 01-un}naded 0&0D.400 $ 2.685 $ 0046.72 DEC 10, 2013 1 7 0022 002 2455 045Y 015244 ?????????? 0-Norma} 02 021-diesel $ 3,370 $ 0040.10 D[C 10` 2013 13:42 0023 082 3906 0723 038609 100 1111 0-Norma} 03 01-unIeadred- 00011.400 $ 2.685 $ W030.6l DEC 10, 2013 15:20 11,071 002 5336 0250 ?????? ???????7?? 0-Norma} 01 02-diese1 00016.100 $ 3.370 $ 0054.26 DEC 11 2013 08:32 0N116 002 5930 0529 1045715 ?????????? 8-Normal On 02-diesel 00N15.600 $ 7.370 $ 0052.57 DEC 11. 2013 08;46 00�9 002 5101 0568 052986 ?????????? 0-Normo\ 0J 0�-un\ea0ed N0010.900 $ 2.685 $ L! L7 DEC 12/ 2013 i8-00 0809 002 2455 0459 W\5331 ?????????? 0-Normal 02 02-diese\ &801\.6000037.2Y DEC \2. 2013 10�2O W012 802 5937 0540 080225 ?????????? 0-Norma} 02 02-diesp} 0007.700 $ 3.215 $ 0056.91 DEC' 12` 2013 12 56 000 NO2 5368 0409 068O6 ?????????? 0-Normal 02 02-die»e\ 00022.800 $ 3.215 $ 0073.J0 D[C 12` 2017 20 9 0027 002 5073 0732 002601 ?????????? 0-Norma} 0J 0-1-unleaded 000L6.900 $ 2,685 $ 0045.38 DLC 13` 20lJ 11�J2 0023 002 2471 0435 062122 ?????????? 0-Norma} W3 -unleaded 000\1.800 $ 2.670 $ 003\.51 D EC 13` 2013 12�00 B825 002 1038 0409 06DD0 ?????nn)??? 0-Norma} 01 02-diesel 000N9.200 $ J.215 $ B029.58 DEC 13, 281J 12:174 0W27 002 3909 0459 0l5385 ?????????? 0-Norma} 02 02'diesel N000R.480 $ 3.215 $ 0027.01 DEC lJ/ 20O l4��Y 0034 002 2471 0240 025359 ?????????? 0-Nurma� 01 021-diesel 00016.900 $ 3.2�5 $ 0054.33 DEC 14. 2017i 11-:59 0077 002 5596 0537 119399 ?????????? 0-Norma} 02 02-diese} N0016.500 $ 3,2\5 $ 0053.05 DEC 15/ 2017 04:26 0002 002 5562 0258 075299 ??OT?????? 0-Norma} 0l W2-dipse} 00025.400 $ 3.2i5 $ 0Q81.66 DEC 15, 20D 13�15 0010 002 5745 0540 080341 ?????????? 0-Norma\ 02 02-dieso� 000D.100 $ 3.215 $ M054.98 DEC 15, 2013 15:10 0013 002 5748 0495 11YD05 ?????????? 0-Norma\ 03 Q1-unleaded 000D.100 $ 2.670 $ 0034.98 HE 15` 2013 21;20 0018 002 5565 0529 104620 ?7???????? 0-Normal 02 02-diesel 00019.000 $ 3.2\5 $ 0061.89 DEC 16' 2013W6:N1 0004 002 50Y5 0737 096391 ?????????? 0-Nurmal 03 01-unleaded 00006.900 $ 2.670 $ 8N18.42 UEC 16` 20O 19�06 0049 002 2J75 0459 222222 ?????????? 0'Norma� N1 02-diesel 00016.00 � 3.2\5 $ 0051.76 UEC 18, 2013 0;06 0013 802 2335 0540 080471 ?????????? 0-Norma\ 82 02-dieel 000\8.100 $ 3.215 $ 0058.19! DEC L9/ 2013 0Y�46 0008 0N2 5336 0529 104695 ?????????? 0-Norma\ 0\ 02-diese} 0&020.300 $ J.215 $ 0W65.26 DEC B` 2013 14!06 N023 802 2172 0459 015563 ?????????? 0-Normal 02 02-diee} 00007.50W $ 3.215 $ 0N24.11 DEC 19, 2013 14;39 0027 0025562 0258 07���\ ?????????? 0-Norma} 01 02-diesel 00029.J00 $ 3.215 $ 0094.20 DEC 191 20D i5;21 0N31002 5868 8409 064803 ?????????? 0-Normal 01 02-diesel 00012.400 $ 3.215 $ 0039.R7 D[C 20, 2B13 11�07 0013 002 51W\ N568 N53458 ?????????? --..-r -1 W3 N1'un}eaded W0016.800 1 2.670 $ 0044.86 DEC 20^ 2013 11-11 004 002 5101 0568 053450 ?????????? 0-Nurmal 03 01-uoleaded 00W06.200 $ 2.670 $ 0016.55 DC 20` 20O iM9 938 002 5519 0538 022456 ?????????? 0-Normal 81 On-diesel 00024.900 $ 3.380 $ 00D2.D Usage Total Product 01 - UNLEADED 445 . 000 Gallon $ 1188 . 16 Product 02 - DIESEL 496 .800 Gallon $ 1623 . 88 ________ $ �812 . 04 ` ` _F/ Account #'O2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE . CARMEL 571-2622 Date Time Tran Acn- 0rivr Vehcl Odomtr Kevbuard Tvoe Pumn P - 0uantib Price Amou t DEC 16' 2013 07.4R WW18 �O 5736 0 7 0221J8 ?????????? 0brmal 02 Dl- GADED �-11. 0 $ 2.670 $ 0029.37 0EC 16. 2013 08:2- 0Q2I 0M2 2231 N568 053243 ?????r???? 0'Nnrwal N2 8l- UNLEADED 00017.400 $ 2.670 $ 0�46.46 DEC -6' 20l3 -4/05 QW68 0Q2 57-2 W40Y W68224 ?????????? 0-Nnrmal 03 0Z- DlES[L 00Q13.200 $ 3.215 $ W042.44 DEC 16. 20I3 16:J0 IO2 ,M2 5867 QJ59 0639O� ?????? ??? 0'Normx� 02 0l- UNL[ADED 00025.100 $ 2.670 $ 0067.02 0EC l6' 2Q1J 16�J9 &085 002 59J1 054J 210674 ?????????? 0-Nurmal Q2 01' UNLEADED �W�14.200 $ 2.678 $ 00J7.91 DEC l7. 20D 08241 W817 002 5539 0252 048352 ?????????? N'Norma} 02 01- UNLEADED O0017.JW0 $ 2.670 $ 0046.19 D[C D' 201J 09:a5 002? W02 3906 W723 038R33 ?????????? Q-Norma\ N2 0l- [ADED 0W0D.780 $ 2.670 $ 0047.26 UEC 17. 20\J -O�54 082O 002 2231 0722 169504 ?????????? �'Norma) 01 01' UNL[AD[0 00022.300 $ 2.67W $ 8059.54 DEC 17' 20D 15-24 00-- NO2 574W 0232 0Q0003 ?????????? 0-Normal 8J 02- DlESEL 00N19.300 $ 3.215 $ 0062.05 U[C 17' 2013 19-56 0076 002 57J5 0409 068265 ?????????? 0'Norma- 03 02- DlESEL 00N14.5Q0 $ 3.215 $ 0N46.62 0EC 0' 2013 N8,54 0018 0O2 593J 0546 106745 ?????????? 0-Norma} 02 0-- UNL[ADED 00019.600 $ 2.Q0 $ 8052., UEC 18' 201J l0i4Y Q026 082 5942 05J2 i13142 ????? ??? 0'Normal 02 01- UNLEADED Q0012.600 $ 2.67N $ 0033.64 0EC 18/ 2WO 13:29 0 � 002 1042 0230 Q90696 ?????????? �'Nurmal 0J 02- DlES[L 00019.50N $ 3.215 $ B062.69 DEC 18' 201J 21425 N072 002 3905 0545 040526 ??r??????? 0-Nnrmal 04 02- DlESEL 00Q27.48- $ 3.2L5 $ 8N88.09 D[C 19' 201J 08-30 0021 002 59_1 0543 210964 ?????????? 0-Nnrmal 12 01- UNLEAD[D 00Q09.200 $ 2.670 $ 0024.56 DEC 19. 2013 097\6 0024 002 2336 02J2 022155 ?????????? 0-Normal 0J Q2- DlESEL 00021.600 $ 3.215 $ 0569.44 DEC 19' 2W13 89�54 WW29 0W2 57J2 05J9 030W0B ?????????? 0-Norma} 84 Q2' Dl[SEL 00W30.500 $ 3.215 $ 009R.06 DEC 19' 20\3 10:37 0834 W02 59I2 0724 B5365Y ,????????? 0'Norma) 01 01- UNLEAU[D UNQ23.3Q0 $ 2.670 $ 0062.21 UEC 19, 2013 15=0W 0057 002 2014 0733 031675 ?????????? 0'Normal W? 01' UNLEADED 0001l.J00 $ 2.670 $ 0038.D DEC 19. 201J 16-5- 8069 0N2 5358 8�6N 01266J ?????????? Q'Nn,mal QJ 02- D}ESEL 000D.4D0 $ 3.2l5 $ 0055.94 8[C 19' 20D 20-W5 0B75 002 5067 0732 002888 ?????????? 0'Noraal 02 &L' UNLEADED 00018.000 $ 2.670 $ Q04O.06 D[C 2W' 201J 10:J7 0031 �12 -Y45 0250 04O000 ?????????? 0'Normal 04 02- DlESEL 00019.600 $ 3.2l5 $ 0063.01 DEC 20. 20D 12-49 0036 002 5118 0237 036325 ?????????? 0-Normal 02 01- UNLEADED 000L6.800 $ 2.670 $ 00,4.R6 ,� 20' 28D 13--3 -7 0n2 5736 0527 022 91 ?????????? 0-Nurmal 02 01- EAD U ,-22.400 $ 2.670 $ 0059.S1 D[C 20' 20O l7-41 0064 0N2 5945 0531 8lJi ?????????? 0'Normal 04 02' DlESEL 000 2.�� $ 3. W $ 0105.60 0EC 22. 2013 07z26 - �9 002 5098 Q735 0O8793 ???? ????? 0'Normal 02 B�- UNLEAUED 000lJ.000 , 2.670 $ 0834.71 UEC 22' 2013 -1-00 0013 002 -519 05J8 022882 ?????????? Q-Normal 03 02- DlESEL 00n0.300 $ 3.30M $ 0860.3Y DEC 2J. 2Q1J 0B-0J 0011 002 5938 N-45 04�685 ?????????? 0-Nnrma\ N- _ DT[SEL Q0021.8N0 $ 3.300 i 0071.94 _� 23. 2013 09;04 N015 002 _W95 0737 096647 ?????????? D'Norma} N2 8-- UNL[ADED 0Q0_2.600 $ 2.670 $ 00J3.64 -; C 2J. 201J l2�50 �O8 002 5598 0440 029891 ?????????? 0-Normu} %2 0\' UHLEADED Q0015.70Q $ 2.670 $ 0041.92 DEC 23/ 2W13 14/17 003J NO2 5933 05�6 107266 ?????????? 0'Nurmal O2 01' UNL[ADED W80D.400 $ 2.670 $ 0046.4� [-C 23' 2 13 l6z27 0842 082 5539 0252 048919 ?????????? 0-Normal Q2 Q1- UNLEA8ED 00018.300 � 2.670 $ 0048.86 U[C 24- 20l3 11/02 0011 002 5777 &2JN 0D9000 ?????????? 0'Normal 0- Q2' 0l[SEL 000l7.500 $ 3.300 $ 0057.75 D[C 24/ 201J 12�40 0012 W02 2471 0435 024769 ?????????? 0'Norma\ 01 01- UNLEAD[D 0_Q13.4OQ $ 2.670 $ 0035.78 D[C 24- 2813 l2:4� 00lJ W02 5875 0409 068J88 ?????????? 0'Norma] 03 02- DlESEL 00015.90Q $ J.300 $ 0052.47 UEC 24' 2013 21-2O 0D25 002 59�1 0460 0128l7 ?????????? 0'Normal 03 12- Dl[S[L 00023.Q00 $ 3. -- $ �075.90 DEC 26' 2013 Q 730 0081 002 5J5Y 0- 5 04082� ?????????? N-Norma) 04 Q2- Dl[SEL V17.4N0 $ 3.300 $ W057.42 DFC 2-' 201J 07-5- p-6 002 556B 8538 022222 ?????????? 4'HPD 8J 02- DI[SEL 0081Y.100 $ 3.300 $ 006J.03 DEC 26' � 13 07s52 0�07 0&2 574R 0-38 0N1B0- ?????????? N'Normal 03 02- DlESFL 00N00.700 $ 3.300 $ 0002.J1 mC 26/ 2@4J 07.58 000O 8B2 2336 02J2 022J27 ?????????? 0'Normal -3 02' DlESEL 0B022.200 $ 3.3Q0 $ B073.26 0EC 26, 20]3 08�m� 000Y 002 57J6 0527 022797 ?????????? 0'Normal 02 Q1' UNLEADED 00020.R0Q $ 2.67Q � -055.-4 D[C 27. 2013 0O=NR -m9 002 5748 Q531 001000 ???r?????? 0'Nornal 04 02- DIESEL �QQ24.�8Q $ 3.300 $ 0Q79.5J 0EC 27z 20l3 11:2� 0W\6 0B2 58n7 0J5Y 064348 ?????????? 0'Norma} 82 01' UNL[ADED N0027.000 $ 2.670 $ 0072.89 DEC 27' 2013 O:1_ 082� 002 5539 N252 049l96 ?????????? 0'-nrmal 82 01- ��-0ED 0-019.100 $ 2.670 $ 0N51.00 D[C 27' 2013 -8;L2 00J8 IO 1043 0460 0140Q0 ?????????? 0-Nnrma} Q4 02- DlESEL 00N15.500 $ J.300 $ Q0,1.l- DEC 29' 2O13 07.1R 0005 002 5098 0735 0889/6 ?????????? 0-Nurmal 02 0-' UNLEADED 00010.700 $ 2.670 $ 0028.�7 DEC 29' 20O 09t22 0009 002 59J9 0232 022400 ?????????? 0-Norma\ N4 02' DlESFL D0020.400 $ 3.3WQ $ 0067.32 D[C JO, 20O L6-05 0027 082 5932 0724 053938 ?????????? 0-Normal 01 01- ULEAU[D N!00.800 $ 2.670 $ Q050.2N D[C 3l' 2WD 08z34 0006 00? 5562 0-3i 0167Y4 ?????????. 0'Nnrm,l 03 02- UlESEL 0@&26.100 $ J.J0, $ 00R6.l3 DEC J1. 281J 0Y�2J W014 002 5745 054& 0808JY ?????????? �-Normal 04 02' D[ESEL 0Q0l8.Q00 $ 3.J00 $ 005Y.4Q DEC 31' 20D l2�26 0022 002 476J W545 Q40974 ?????????? 0'Normal 03 02- DlES[L 00"21.8%Q $ J.380 - 0Q71.9- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $6,410.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-11 42-313.00 $4,385.76 1 hereby certify that the attached invoice(s), or 1120 2014-11 42-314.00 $1,999.27 bill(s) is (are) true and correct and that the 1120 I 2014-11 I 42-390.99 I $25.00 materials or services itemized thereon for which charge is made were ordered and received except AN 2 7 2014 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)) 2014-11 $4,385.76 2014-11 $1,999.27 2014-11 I Fuel Cards I $25.00 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 LA Carmel Clay Schools g' EL:NO�tP`' 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 - Adminstration Dept. Jim Spelbring r•. .ss `ice ;`f~U'"2'�,,'x s` € f` �' 'n'`. .viy ry`f` - i S t e :;,r Fi r January 2014 Quantity Cost Each Total Cost Fuel -T1 1 $40.32 Fuel -T2 Fuel Card 1 $5.00 $5.00 TOTAL $45.32 Please make checks Payable to: Carmel Clay Schools '.ite JAN 2 72014 Clerk Treasurer 1., ,.. '�� ��:�� - ..::, 7;1 1:11 I.....i i..� .,. 1,.1... t'-1 es7a rt.l Lra ri i =:i ..l..i i_ 1..1_1 _I -e:a 'i I - C'.1 ra - _..... :ai^: 1.:::.:�1._... _.. ..... c� ���' :��' :': -.:::1 Ir�.. :..:.. ...: ::... CCI C... :.....: ...:.. ..1_.. . w 1.... ... 1... _.:.: 1._i _.. .... ..�.. rt::,� -- ..... r... i..� ...._: .... ....., c�:: . � LU C!;J ....... _ _ •.� .c 1. ..;,.. ... F�i h.... .....1 ;;.... J ..;:.. .;... :.::: _ 11:"1 �� - _ 1-,. �....1 - fU - .Y.1 1..1..1 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center- Sue Ardiaolo ! IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $45.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-11 I 42-314.00 $45.32 I 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, January 27, 2014 Director, Administrate n 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)) 01/09/14 2014-11 $45.32 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer GL.:�sY Carmel Clay Schools ro 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville r January 2014 -- x !" ,`,:.' As'zx ..C, �_ .a&J',s, .'�7,,.i1i�. k� -r.4ax .�„'�;'x,^..'`3s. Quantity Cost Each Total Cost Fuel -T1 1 $118.55 Fuel -T2 1 $204.72 Fuel Card 0 $5.00 $0.00 TOTAL $323.27 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 Timn Tram Amt Drivr Vehcl [Nomtr Kevkard Tye Pumn Prod Uuantitv Price Amount DEC it 2013 11:13 00--0 000 152-6@ 0587 0182-65 ????? ???? &'Norma 02 M- 00023.000 $ 2.Q0 $ OU1.41 DEC ?0. 2013 10:40 0032 808 5082 W561 04860Q ?????????? N-Norma) 02 Wl- UNLEADED 00010.500 $ 2.670 $ 0828.04 DEC 31' 2013 1108 0028 008 1068 0408 07521l ?????????? 04urmal 02 ON UNLEADED 0000.900 $ 2.670 $ 0029.10 Usage Total Product 01 — UNLEADED 44 . 400 Ga] lon $ 118. 55 s 1� O . 55 / Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehc} 093omtr Kevboard Type Pump Pod Quantity Pris Amount UEC 02` 201 7 1&:8l 00\5 0 00 lU@ 0408 07 @1 ?????????? 0-Normal 07 01-un\eadod 00008.400 $ 2.760 $ 8023.18 D[C 04` 207 09:54 00D 008 1068 0408 075527 ?????????? 0-Normal 03 01-unleaded 00006.200 $ 2,760 $ 00D.\1 DEC 05, 2013 O;44 0042 088 5803 0528 058715 ?????????? 8-Norma} 07 01-unleaded 0W010.400 $ 2.760 $ 0028.70 �C 05, 2013 IMA 0045 008 106@ 0408 075631 ?????????? Q'No,mal 03 01-unleaded 00004.000 $ 2.760 $ N01l.04 DEC 16, 201 0022 008 1068 0408 075Y23 ?????????? 0-Norim a\ 03 01-un}eaded00007.600 $ 2.670 $ 0020.2Y DEC 19. 20O 14:29 0025 008 4894 &562 077571 ?????????? 0-Norma\ 03 01'uo\eaded 000\2.50@ $ 2.670 $ 803J.38 DEC 23` 201J 09�18 W0NY 008 5803 0528 059D3 ?????????? 0-Wormal 03 01-un\paded 00010.2&0 $ 2.670 $ 0027.23 DEC 27, 2013 09:50 8011 008 1068 0567 ?????? ?????????? 0-Normal 03 01-unleaded 8W016.400 $ 2.670 $ 0043.79 Usage Total Product 01 — unleaded 75.700 Gallon ------_................. _....._ $ 204.72 Vehicle #0567 Date Time Tran Acnt Drivr Vehd Gdomtr Keyboard Type Pump Prod Quantify Price Amount DEC 27, 2013 09:50 0011 000 1068 0567 ?????? ?????????? 0-NOrma\ 03 01-unleaded 00016.400 $ 2.670 $ 0043.79 Usage Total Product 01 — unleaded 16.400 Gallon $ 43.79 Mileage Total Beginning ?????? Ending ?????? Traveled 0 MPG ??.???? 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 1/9/2014 2014-11 fuel-city vehicles $ 323.27 Total $ 323.27 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. 120 Clerk-Treasurer VOUCHER NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 323.27 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2014-11 2200-4231400 $ 323.27 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 1/27/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools C-1 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa {{ a k. -T"E4'M° y`"'" C3X ' i �" w„,2 M`> ti •.. (x..:Y 5.``zi` - &.:.e '�Tra ,� January 2014 gni Quantity Cost Each Total Cost Fuel -T1 1 $3,517.29 Fuel -T2 1 $6,265.37 Fuel Card @ 5.00 ea 4 $5.00 $20.00 TOTAL $9,802.66 Please make checks Payable to: Carmel Clay Schools VOUCHER # 133969 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 201411 01-6500-04 $2,543.20 201411 01-6500-05 $3,825.85 201411 01-6500-07 $672.54 Voucher Total $7,041.59 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 12/30/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 201411 $7,041.59 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 UhY Carmel Clay Schools E:li'N�� 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone _?ff� January 2014 WN <• k �, .`.rr� .. ` i�„" Quantity Cost Each Total Cost Fuel -T1 1 Fuel -T2 1 $145.73 Fuel Card 0 $5.00 $0.00 TOTAL $145.73 Please make checks Payable to: Carmel Clav_Schools__ F'.it.i.r.#.F' #0'::'1 -, Date Time Tran Acnt Drivr tie#u3 Gdorttr Keyboard Type Pump Prod Quantity Price Amount DEC Uc, �015 12.24 nELb i05 110.4 051; N93l.[. ..c.?...Q. E-Normal � 01-unleaded 00321,400 2.760 M9.06 �;r..r_ti+.ir-'k: x'1.:1. t_trs 1. :::++1F s:1 x#;,:ii; (,- (� ,=, �:: .. .. . 1/ii:� #''l7.IF'r.: F' (::tt c3 '-Be -iq '?._:..:>R l_'.rl(=+.l.r"sC ..S.t...... .+F?IeCl i; i"iF't; -- ("Pivi a . Vehicle #0476 Elati Time Tran AutDrivr Vehc} fl-d-n-mir Keyboard Type Pu m n P r o d Qu a n t i t y Price A f P.c,ulot DEC 05. 2013 i0;42 &024 006 1024 0476 103153 ?????????? 0-Norma1 03 01-on\ead»d 0016.700 $ 2.76& $ 0046.09 DEC 17. 2013 18:46 0015 006 1024 8476 1B3363 ?????????? N-Nurmal 03 01-un}eaded 0001c.208 $ 2.670 $ 0-040,58- Li sia. 040.58UsaTotal Product 01 — unleaded 31 .900 Gallon $ 86.67 Mileage Total Beginning 103153 Ending 103363 Traveled 210 MPG 13.81 CPM . 1932 a^ � Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Ant ouot DEC 02/ 2013 O:24 0026 @06 1024 05D 009338 ?????????? 0-Norma} 03 01-unleaded 00021,400 $ 2.760 $ 0059.06 DEC 05` 2013 10�42 0024 0&6 i&24 0476 103153 ?????????? 0-Norma} 07 01-unleaded 80016.700 $ 2.760 $ 0046.09 DEC 17` 2013 10:46 0015 806 1024 04761W3363 ?????????? 0-Normal 03 01-unleaded 00015.200 $ 2.670 $ 0040.58 Usage Total Product 01 — unleaded 53.300 Gallon $ 145.73 $ 145.73 i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $145.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1115 I 2014.11 I 42-314.00 I $145.73 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 Tuesday, January 21, 2014 Director Title I Cost distribution ledger classification if i 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)) 01/09/14 2014.11 I I $145.73 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 e Carmel Clay Schools 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa '�::r�r x,: �. "3xa ax -:., •� s c � v� q,.. c ,y � �. �tx• -i .,:� •.s x+3n R^ -.. �.?.. F �`3...' 7'F'y"�'Z'• `� c��.-�., !k >F �T `�•5=,:. �_,n ki...u.::S.,G�'`�=� ._...,-h •#� "»"�"` -r� ..._..,..�_n..s...:,.a.:���� r-. fir..: January 2014 77=7577, "'.'' ',r n�.e4 `T ter.-,.i 4l'`3"'"r, s _{s;"" .�".•.'_"�".......'i : : Y _ Quantity Cost Each Total Cost Fuel -T1 1 $3,517.29 Fuel-T2 1 $6,265.37 Fuel Card @ 5.00 ea 4 $5.00 $20.00 TOTAL $9,802.66 Please make checks Payable to: Carmel Clay Schools VOUCHER # 137309 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 201411 01-7500-02 $1,080.50 201411 01-7502-06 $1,510.72 201411 01-7500-08 $169.85 J Voucher Total $2,761.07 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 12/30/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 201411 $2,761.07 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 -LA 1� JAN 1 7 2014 Carmel Clay Schools '•C! OR 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer January 2014 Quantity Cost Each Total Cost Fuel-T1 1 $568.70 Fuel -T2 1 $1,288.77 Fuel Card 0 $5.00 $0.00 TOTAL $1,857.47 Please make checks Payable to: Carmel Clay Schools I - ILe 440 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 1/9/14 2014-11 Gasoline $ 1,416.59 1/9/14 2014-11 Diesel $ 440.88 Total $ 1,857.47 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,857.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 2014-11 4231400 $ 1,416.59 I hereby certify that the attached invoice(s), or 1125 2014-11 4231300 $ 440.88 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 21-Jan 2014 fi&Xk,D�� Signature $ 1,857.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LAY Carmel Clay Schools '• , - ' ' i;VA 5201 E. Main Street Invoice 2014-11 Carmel, Indiana 46033 Date 1/9/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan January 2014 '34", v.F.1, Quantity Cost Each Total Cost Fuel -T1 1 $3,351.56 Fuel -T2 1 $18,688.66 Fuel Card $5.00 ea $5.006 TOTAL $g2,M.22 Please make checks Payable to: Carmel Clay Schools �� � /, Account #004 Account name : CARMEL STREET DEPT AMY LUN .; Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Ach Urivr Vehc} Odomtr Koyhoard Tyoe Pumu Prod Quantitv Price Amount DEC 16. 2013 0618 1014 004 2194 0592 589639 ?????????? 0-Normai 04 82- DIESEL 00029.000 $ 3.215 $ 00Y3.24 DEC 1, 2013 07:05 0015 004 2194 0592 586589 ?????????? 04orma\ 04 02' DIESEL 08Q30.600 $ 3.215 $ Q098.38 DEC 16, 2013 07;57 0020 004 2366 057 039680 ?????????? 04ormh 04 02' DIESEL 00036.700 $ 3.215 $ 0117.99 DEC 16. 2013 09:31 0026 004 2217 8523 042948 ?????????? Morma} 03 82- DIESEL QQ026.700 $ 3.215 $ O05.84 DEC 16' 2013 Mil 00J1 004 2191 0478 038740 ?????????? Man= 04 02- DlESEL 00000.00Q $ 3.215 1 0000.0Q DEC in 2013 10,21 0033 004 2191 W478 0J8740 ??????r??? 0-Norma} 04 02' DIESEL 00057.J00 $ 3.215 $ 0184.22 DEC l6, 2013 10:55 00M 004 2192 051 0907D3 ?????????? Q-Normal 03 02- D[ESEL N0036.600 $ 3.215 $ 0U7.67 DEC 16' 2013 &09 0041 004 253 0572 025987 ??????r??? 1-Total 03 02' DIESEL 00067.600 $ 3.215 $ 0217.33 RC 16, 203 M51 0047 004 1026 0521 030383 ?????????? 0-Normal 03 02- DIESEL 00040.300 $ 3.2l5 $ 0129.56 DEC 16/ 2013 1140 0853 004 2120 0514 029021 ?????????? 41PD 03 02- DIESEL 0 2.025.100 $ 3.215 $ 0080.70 DEC 16' 2013 12:44 0054 004 240 0M4 029021 ?????????? 0-Nnrma\ 03 02- DIESEL OMAN $ J.2|5 $ 0050.80 DEC it 2013 15:47 0075 004 M 0635 019650 ?????????? 0-Norma} NJ 02- DIESEL 01053.400 $ 3.215 $ 0171.68 DEC it 2013 16:26 0W8l 084 2217 0523 043032 ?????????? 0-Norma) 83 02- Ul[S[L 0002!l00 $ 3.215 $ 00RQ.70 DEC in 2013 1007 0023 004 2636 0456 102712 ?????????? 0'Normw 04 O2- Dl[SEL W0028.OM $ 3.215 $ 0098.02 DEC 18' 2013 10:14 WW22 034 2373 0748 054464 ?????????? 0-Nurmal 04 02- DIESEL 00N30.400 $ 3.215 $ 0097.74 DEC 18' 2013 15:00 ON5 004 5770 0730 07849 ?????????? N-Norma) 03 82- DT[SEL 00027.O00 $ J.2\5 $ 0089.38 DEC it 2013 09:24 0025 004 202? 0510 156033 ?????????? Moral 02 01' UNLEADED 00029.500 $ 2.670 o 0N76.10 DEC it 2013 09,32 0026 004 2363 0514 029077 ?????????? 4'HPD 03 02' DIESEL OUST 200 $ 3.215 $ W826.36 DEC H. 2013 09,34 0028 004 2363 0514 029077 ?????????? 0-Norma) 03 02' DlESEL 00004.700 $ J.215 $ 0015.11 DEC 1, 2013 10:30 0Q31 804 2640 8455 0737E0 ?????????? 0'Nurma| 83 02- DIESEL 00030.600 $ 3.215 $ 0098.38 DEC it 2013 1027 0045 804 2633 0520 106362 ?????????? 0-Norma 02 0 UNL[AUED. NO Z38.700 $ 2.670 $ 203.JJ DEC it 2013 14;27 0052 004 5468 0584 000000 ?????????? 0'Normal 02 01- UNLEADED 00043.700 $ 2070 $ 0116.68 DEC 23' 20lJ 0008 UM 084 211 0& 160277 ?????????? 0-Normal 02 0l- UNLEADED 00024.400 $ 2.670 $ 0065.15 DEC 21 2013 09:37 0019 004 2364 0456 l02984 ?????????? 0'Normol 04 02- DIESEL 00Q32.000 $ 3.300 $ 0105.60 DEC 23' 2013 10:14 0022 084 5967 0731 091000 ?????????? 0'Nurma1 03 02- DIESEL 0003\.880 $ 3.300 $ 01W4.94 DEC 2J` 2013 13:29 0030 004 1002 0727 876116 ?????????? 0-Normal 02 BY UNLEAD[D 00023.100 $ 2.670 $ 0061.68 DEC 21 2013 14/42 B0J5 804 2285 0510 156300 ?????????? 0-Norm0 02 BY UNLEAUEO 00023.200 $ 2.670 $ 0W61.94 DEC 26' 2013 0903 0011 004 1820 0455 073978 ?????????? 0-Normal 03 02- DIESEL 00028.300 $ 3.300 $ 009J.39 DEC 26, 2813 10:25 0Wl3 084 2638 0-11-584 1--25J0 ?????????? 0'Normal 12 01- UNLEADED 00026.000 $ 2.670 $ 0069.42 DEC 2J' 2013 10:10 0010 004 5J68 058 065333 ?????????? 0-Normal 01 0Y UNLEADED 00Q19.200 $ 2.670 $ 0051.26 RE 27/ 2013 11,07 00M 014 1031 059I 052129 ?????????? 0-Normal 04 02' DMS[L 800l2.780 $ 3.380 $ N 41.91 DEC 30' 2013 10:31 0015 004 2365 %522 045530 ?????????? Mormo| 04 02- DIESEL OQ0M0 $ 300 $ 0\80.51 DEC 30' 203 10�4Y 000 004 2197 07J1 091422 ?????????? 0-Normal 04 N2- DlESEL 000JO.8&0 $ 3.NO $ 0101.64 HE J0' 2013 005 OM 004 5M 0426 107233 ?????????? 0-Nor01 02 01- UNLEADED 00023.000 $ 2.670 $ 0061.41 DEC Jl, 2013 09M 0Q10 004 2365 8747 071039 ?????????? Morma\ 04 W2- DIESEL BIKE J80 $ 3.NO $ 0Q96.69 DEC Jl, 2013 09:43 0O15 084 3595 020 156532 ?????????? 8'Norma> 02 BY UNLEADED 00022 AN $ 2.670 $ 0059.81 DEC 31' 2013 14,41 0028 004 2633 0520 106512 ?????????? W-Normal 02 BY UNLEADED 00020.600 $ 2.670 $ 8Q55.80 Usage Total Product 01 - UNLEADED 292 .800 Gallon $ 781 . 78 Product 02 - DIESEL 793. 500 Gallon $ 2569 . 78 ............._ $ 3351 . 56 Account 44004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount DEC 02` 2013 10:15 HIS L104 5571 0510 1247&0 ?????????? 0-Normal 0, 01-un}e2ded 00826.100 $ 2.760 $ 0072.04 DEC 02 20\3 10:35 0019 004 5368 0458 068000 ?????????? 0-Normal 03 01-unleaded L10017.090 $ 2.768 $ 0046.92 2013 11�86 N020 004 2192 8454 073636 ?????????? 0-Norma} 8\ 02-diesel 00028.800 $ 3.317 $ 8@95.4l DEC 02. DEC 02/ 2013 15 8 0834 004 2366 0589 099499 ?????????? 0-Norma} 03 01-uo}euded 00013.700 $ 2.760 $ 0037.81 DEC 02. 20171 15:56 003O 804 2197 0731 090329 ?????????? 0-Normal 01 02-die5el 00027.500 $ 3.313 $ 8001.11 DEC 03` 2017 08:26 0811 004 5770 0593 049310 ?????????? W-Norma} 02 02'diese_ 00019.900 $ 3.313 $ 0065.93 DEC 03, 2013 88:38 0013 004 2120 0636 005141 ??????IT?? 0-Norma} 01 02-diese} 00026.300 $ J.3l3 $ 0087.l3 DEC 03, 28O 09:38 0014 004 3391 0747 06957 ?????????? 0-Normal 02 N2-die�e} 00028.10B $ 3.313 $ 0097.10 DEC 83, 2017 \5;25 0028 004 5770 0593 048382 ?????????? 0-Norma} 02 02-diesel 00016.800 $ 3.3D $ 0055.66 DEC 03, 2013 16�i9 @077 004 3391 8326 097033 ?????????? 0-Norma} 03 01-unlxaded 00812.200 $ 2.760 $ 00J3.67 DEC- 84, 201, 08:52 0012 004 2179 0J29 14221O ?????????? 0-Norma} 03 01-un}eaded 00026.800 $ 2.760 $ 0077.97 DEC 04` 20D 09�40 8815 004 2638 0585 139J8J ?????????? 0-Normal 03 01-un}eaded 00026.400 $ 2.768 $ 0072.86 DEC 04/ 2013 11:10 &023 004 2365 0753 110720 ?????????? 0-Normal 03 21-unleaded 00021.100 $ 2.760 $ 0058.24 DEC 04` 2013 13:54 0028 084 5770 0597 049423 ?????????? 0-Normal 02 021-diesel 00016.200 $ 3.370 $ 8054.59 DEC 04. 2013 14:02 0031 084 5333 0394 015015 ?????????? 0-Norma} 03 01-unleaded 00024.800 $ 2.760 $ 0W66.24 DEC 04` 2013 16:10 0039 004 3391 0752 119562 ?????????? 0-Normal 03 01-unleaded 08N28.000 $ 2.760 $ 0077.28 DEC 05, 2WD 08;',7 00\2 004 2640 0524 032842 ?????????? 0-Normal 01 02-diese} 00036.308 $ 3.370 $ 0122.33 DEC 05' 2013 08:4\ 0013 004 2120 0592 046566 ?????????? N-Norma} 01 02-diesel 00026.808 $ 3.370 $ 00Y0.J2 DEC 05, 2013 08:46 0814 004 2120 0592 046566 ?????????? 0-Norma} 02 82-dierel 00&23.680 $ 3.370 $ 0079.53 DEC 05` 2013 08;56 0015 004 2640 0522 044652 ?????????? 0-Nnrma} 0� 02-die�e\ 000J8.300 $ 3.370 $ 0l29.07 DEC 05, 20\3 08:59 0016 004 2285 0457 159222 ?????????? 0-Norma} 03 01-unlea0ed 00022.000 $ 2.760 $ 0060.72 DEC 054 20O 0Y�03 0017 004 2194 0571 056231 ?????????? 0-Norma} 01 02-diesel 08032.800 $ 3.370 $ 0107.84 DEC 05, 20D 09:40 0020 004 2217 0523 04209 ?????????? 0-Norma} 02 02-die5e} 0R85R.900 $ 3.370 $ 0198.49 DEC 05/ 20O 10:06 0023 004 3919 0583 119219 ?????????? 8-Norma} 03 01-unleaded 00027.100 $ 2.760 $ 8074.80 DEC 05' 2013 11�25 @029 004 5409 B235 048904 ?????????? N'Norma} 01 01-unleaded 00014.900 $ 2.760 $ 0841.12 DEC 05, 2013 13:42 0041 004 5273 0512 076383 ?????????? 0-Normal 03 01-unleaded 00028.Y00 $ 2.760 $ 0079.76 DEC 05, 2B1J 14�27 005W 0N4 2373 0477 038964 ?????????? 0-Normal 01 02-diesel 00047.900 $ 3.370 $ 016\.42 DEC 05' 2813 14:47 8051 084 5727 0728 076561 01 1? 0-Norma} 03 01-un}eaded 00028.100 $ 2.760 $ 0077.56 DEC 05' 2013 14:51 0&52 804 5868 0322 135095 ?????????? 0-Norma} 03 01-unleaded 00018.500 $ 2.760 $ 0051.06 DEC 05` 2013 15:1719 0055 004 J391 023 152335 ?????????? &'Norma} 0, 01'un}eaded 00021.900 $ 2.760 $ 0060.44 DEC 051 20I3 17:45 0061 004 5368 0458 068204 ?????????? 0-Norma} 03 01-unleaded 00018.900 $ 2.760 $ 0052.16 DEC 06, 2017 04:J6 0007 004 2373 0477 079851 ?????????? 0-Norma} 01 02-diese} 00041.800 $ 3.370 $ 8140.87 DEC 06' 201J 08;55 00\l 004 2364 0�7Y 04W529 ?????????? 0-Nnrma} 02 02-diesel 00037.200 $ J.370 $ 8125.J6 DEC 06' 281 08:57 0812 004 1002 0738 018023 ?????????? 0-Norma} 81 02-diesel 00046.400 $ 3.370 $ 0�56.37 DEC 06` 201J 88:59 0013 004 2364 0479 040529 ?????????? 0-Normal 02 02-diesel 00035,000 $ 3.J70 $ 0117.95 DEC 06/ 2013 09:0 8014 084 5770 0571 025248 ?????????? 0-Norma} 01 B2'diese} 00033.700 $ 3.370 $ 8113.57 DEC 06. 201J 09�22 0015 B04 577W 057\ 02�248 ?????????? 0-Norma} 0l &2-diesel 000J6.50W $ 3.J70 $ 0\2J.81 DEC 86/ 20\3 10:18 0018 004 3191 0572 025367 ?????????? 0-Normal 02 02-die5el 08023.300 $ 3.370 $ 0078.52 DEC 06, 20D 10:22 0019 804 339\ 0572 025367 ?????????? 0-Norma} 02 02-diesel 0001Y.600 $ 3.370 $ 0066.05 DEC 06/ 2013 13:20 002J 084 5972 0520 106134 ?????????? 0-1.1urma1 03 01-uo}eaded 00024.000 $ 2.760 $ 0066.24 DEC 86' 2013 13:26 0024 004 2367 0523 042367 ?????????? 0-Norma} 0l 02-die�el 0005l.200 $ 3.370 $ 0D2.54 DEC 06, 2817) 1 43 0025 004 2120 8591 051460 ?????????? 0-Norma} 0l 02-diesel 00011.400 $ 3.370 $ 0038.42 DEC 0�` 2013 14�26 0028 00� 2120 06J5 009O6 ?????????? 0-Norma} 0l 02-diesel &00W6.180 $ 3.370 $ 8020.56 DEC 06. 2013 14:29 0029 004 5972 02J4 126060 ?????????? 0-Normal 03 01-unleaded 00006.300 $ 2.760 $ 0017.39 DEC 06` 20\3 14:32 0031 004 2039 0747 069743 ?????????? 0-Normal 02 02-diee} 00025.700 $ 3.J70 $ 0086.61 DEC 06. 20 - 14:J5 0032 004 2023 05D2 119824 ?????????? W-Normal 03 01-unleaded 00020.680 $ 2.76& $ 0056.86 DEC 06, 2013 14:45 0W34 004 5972 0750 14071 ?????????? 0-Normal NJ 01-unleadpd 00019.080 $ 2.760 $ 0052.44 DEC 06, 2013 14:50 0035 804 5468 0510 015512 ?????????? W-Norma} 07, B\-unleaded 00031.00& $ 2.760 $ 0085.56 DEC 06' 20D 14:51 0036 004 5972 0422 059102 ?????????? 0-Norma} N1 021-diesel 0&023.800 $ 3.370 $ 0080.21 DEC 86` 2013 \5:08 00J8 004 71.791 0589 099864 ?????????? 0-Normal 03 01-unleaded 00822.500 $ 2.760 $ 0062.10 DEC 06` 200 15:22 0039 004 1028 0522 044727 ?????????? 0-Normal 01 02-diespl 08812.J80 $ 3.J70 $ 0041.45 ,ii 3t i'.n; 00 14 3595 15. 32962 ---7�,r?N Ob t r; DEC �u, t4.i_ 1='i_ �iC�� �.E.'} _ i«'1 i��L?yi: ....... .. �-�Or>;l�l Hi �.i-_le=ey _1i 49 �,'fs?i t _.J%i'? ii 6163.67 DEC 0, 2013 1029 0134 004 37'1 3589 09M66 .......... 0-r§Drina_ 0' l4-unleaded 33312.X013 5 2,763 .$ 10:+35 DEC 1_ 21 ' 15 '� 1042 404 592 1514 028.4 r -.-7?7-7,? �--0Drmal 02 02-diesel 0110 i7.4 00 $ 3.370 0058.64 064 DEC 15:i 1154 11 39 YW3 1?2 93 ?- ------? 0-Normal +12 2 02-diesel '7 5i'', � , i i_E S:L, 2313 1 v1.zf Li4 �� l i io4.7 .. ........ LL 0L-dl__ l 3334!..0:4. � _ 340 � 33.i.68 DEC tib, 2013 15:43 0 +5 0004 ,!Y? 0634 040261 .. ... .:.. . 0-P§_+rttdl 11 WMecey s:t?>1.1.i4,4:` $ '.:!O 011Ki4 DEC 1v`, 44913 15:4:+ 3346 004 1324 41541 324861 ... ....... I-P§orff,3: vl N-dle5ei citNi._+l+i+ A 3,' 1 'P 163,1: -1' .?•1 {149 1 '❑ 26 � 5 1?????i i?? � 22 S' DEC �.�, L0i3 16.:2 4?„'e, 004 31!1 042_ 406!6� ... .... .. . �+-Ptiorfial l= �,1-tinled�e� ti�'��LL.4t�si $ 2,760 0E161.9' ' 013 07:21 :N@ 14 5A9 INI. ;n?r?r,l, ?_Norm-. 7' 1 t i de 04004-`,ttni'3 761 � 0167.`1+0 DECLt., vh, 231: L. L4. 4:s_1i 1<ts'e J`Si 4.%v1 L.•. . .. .... ... �: (�_.1(tl 4:` sl-i.ri_ea�_d 04.L�x vi # i, DEC 06, 2013 17:36 0251 004 3518 03L6 043120 ...... 1-Normal 03 11_-unleaded 00044.400 207001 0039.74 DEC06 "1'- 1': 1 57 01 31 003''7 4 y5 ?????r:�?? z-,or,ta1 :, lo~ e, z :7 z' 761 $ 175.67 L i4,± �! 40 00�L 2x!4 14.+' �. ���' ... .:.... . Er 0' 01-unleaded 00:0=. .4049 � _.. i 0i. DEC q 73 ' 48;5- 5355 ,'6 54 68' --,;,????? n-. .0, 5 , - 1 3L` 24.1: Y 04 t+ ��� � �� �_' 79 L+ rlDrmal �' 01-unleaded 0i+02`,5490 � 2,!6x! 0070.34 DEC 2M3 r`t 5 154 in 4 =+7,� n 7 4- ;,?-7-r,?-: v-in mal 't z u e00024.500 2 :� 0 ; 2 IrC 3Lc LL__' 2L`.t+. ��__ `.L`fe !L!' �I t�, �. J�3 i P§_rf,.__ '!'1_ 4.1-_nlead_� � L,7�x9 33J!,L`_ DEC 0, -0i'•. 2 ;37 +315 5 ''1- 15. , SOM39 ,7??????„ 1- r � , 5- ,x133, ? �'W E �L, >?' _ L3 si � 34.4 0844 4. YL �L:LJ. ..:...... i ND.mal 34 0L-d_e_t1 0_L•_ 3341 $ ?.Jii 41111.41 DEC 0±0, L0±_+ 20:41 0060 004 2194 OW2 85;}2.09 ... ..... 0-Normal 11 I;'-eieael_ IOU-,40 $ ,}, r0 4112.54 DEC 06, 201_' 22:11 1061 004 5863 0322 135290 ?,,-,?.,??,-:, 0-Normal 03 01-unleaded 0161023,100 $ 2,766 0;16',.'+6 -r- 21 1062 , 7 1 , 459 75 ..-r?r 1 0 1^ m i sel „1`1 11 7 z n 137 DEC t,6, 201=+ ��.43 Li_i 004 "2173 ���� it 1. .... .... .. i-Pd_rmai 02 iL-�_e- 00081.104 � ' '.0 � .,�: .41 DEC ? ;? 3 063 c r: O t* 172` �,r=1;.7 r,,ry-; _1 $ i r• 2 IO36, 2313 i.+:lam` EvL,.s �+=f J'ti?? V �S t?�t4EL� ........ !-Num! �i,J 1.1-uRleo�et3 00017.400 n L.�jz INS DEC 06, 2013 2115 0064 004 2197 0591 051517 "'-30?r?r?? 0-Normal 11 1WdAwI 00009,430 $ 3.313 $ 0033.36 DEC 06, '7043 =171 0065 004 2191 000 034305 ?r?P_?'? 0-Normal 01 02-diesel 00053.300 $ 1.170 $ 0179,62 DEC r<, 208._ 2144 066 001 4640 0739 035422. ......... 0-Plc+rmay 11 0i-dieser 004355.000 '1; .1.370 $ 0185 DEC 17 211 3 18:57 0 v5 1 28 1457 159,3;. ???T?r?•7 6r al 13 lea a BOON $ 7 76 1$ 1 4 IE_ 4.. , Li_ x�a._. 430 004 102E 4,4,, 8.? ,0 ... ...... . 0-,dJrm__ i' 01-un___d_d 4101 00 L.rLO x049,13 DEC 0., 201' 01:24 0001 004 3595 059E 6139953 ...... .. .. 0-Normal 02 0L diesel 00040.000 $ ._,:,rt: $ 3134. 0 DEC 01 211.1 6�3:1i i0�2 5 3.073 07 t•� i7; 1 �;?^moi� ?r 1-Normal ?I_ Obdiesel 000,03 ,46:03 _, $3, 0107,5i_I 4y 00 305 L"_,'�_ ,LY 0r.�4_ P m_ 4.l 4:� d 1 � ' .70 �:. MC 009, _734.3 03:35 0004 004 _!639 0738 144211 ;:,:,r.:,;.-;; 1-Normal 01 N-diew_i 00062.300 $ 3.370 $ 020},95 2(1�, 2 1 +. U63 5M ?0??rte?? 1 � � 014 ?70 1 ITEC 0": Li±' 08:1;. 4:441 0634 L_+~;"= 0_+ 026716 .... ... ... 0-Normal 0y it-+3ie=.ei 0035:,,14.0 $ ',"� � �17�°=+= DEC 009, 2013 600 0 0016 1304 2673 0477 040306.7 ?????7;7,7 0-Normal 02 3?-diewl 0003'_'6.600 $ 3.370 $ 3089,64 DEC 019: 2013 10:37 0022 004 5571 0510 124894 ?????????? 0-Normal 603 001-unleaded 00024z_6030 $ 2,685 $ 0066.05 L DEC 09, 2013 1156 0025 004 2M6 0749 039253 P ;'r ;' 0-P#umal 01 12-dAwl 00035.0041 $ 3.370 $ 0117.95 HE 19, 43 14:01 O1 6 0 23,6 0p749 , 9253 ????7,-„- 1- orml ^' z -d,ewl 0 3 iti P ,'7, 00113,57 _ 264` _ S} 33,4�.i 4]T LL J!!T ',���? L_ 4 P�_ 1!1_ 4:y il. ��!RlL3_,. 11 _ _ _ DEC tly _013 14:24 OL127 1004 2,'36 4v_m24 033102 1!'7??????? 0-Normal 1 ese 31'0446,66007 `$ _1, 7 $ 04±55, 1 08 02-Li___1 9 - 0 0. DEC By 2013 15:23 06,31 004 2191 3731 0712:33 ??? ????? 0-Normal 004 32-diesel 1003'2,;86,3 $ 31701 .$ 01101,54 DEC 09, 2313 15:38 0332 0104 2365 0522 044495 ??,-;?N 0-Fom__ 11 i ,ese y 015 9 i $ 3.; 8 $ 118818 DEC La 2013 16:06 10:8 x1 _341 1751 142010 _. ._ r 1 r 1-Normal 03 1 -uiyRadPr 0100 16.0 0 0 $ 2,635 k 11042.96 ~ 2,J h DEC 161, 4 5:= ,1, ;- ?? Nr?r7 1 1� ,11 $ _.685 zM6A5 DEC . 201.3 04:39 0002 0a1� ,,,� .,454 0645'_0± 0-P§c+rival Iy, 071-111{leaded 30017,_544 $ 4:_ MC 13, 231' 38:38 3349 444 5.773 4454 372513 ??? +?'??? bNormal 401 02-diesel ON2 ,'W0 $ 3.:73 $ 0080.54 DEC 10, 2013 13:34 t0+`., 601- 028 1 57 15-56 .?.,^.,?r?r z-` r, l 03 iii-t�nleaded 10121,301 $ 2.605 $ !7157,17 021 � 1C x:4.. Y__' 6 P,D.',ia_ �_-- 0_-. DEC 11 2613 0$;44 z0 014 5972 0^75' 4197; -,�;??-??-r? 0-Norma 03 01-unleaded 0x027:9"103 $ 1,085 $ 1074.; , i�_"_ 36__ 4. L '1 l 4.1_4. 4�_ 2,__ i0:?_ 1 DEC 11, 2343 4009 3323 004 2329 0426 107037 'c-?N?r 0-Normal 03 01-unleaded 00024.'-700 $ 2.685 1 06665,78 MC 11- �l7f1.'•, 11; 1+.1"' 00 4 nS5 0_00 0714 1 - -r,;-„?? '`3-Norm 1 S5 17_ ew 0 N2.3000 n 3.376(� $ 01'5,1 iLG L4. _ it _i`! 3' L___ `1'_4. 'T_x! L a_ 1 _ 'J1____ 3e:ty. _ s L1 1.+ DEC1' 'S , 1','05 013,1 0334 339' 509 100 49 ?????,- :? 1-'nr l 03 3144 lea e ,1377,16100 $ 2,6 5 $ 0072.50 ., � i_, LC 1' _ _L 0._i 61 i 0._4 1 ... .. ... rd_ ma _ n d d 040'2! 6_ _ _ DEC 114 W 1.-;;56 00=4 004 2197 1326 097280 .;:00;.;?????? 0-`normal 13 031-unleaded 00118.80001 $ 2.685 $ 0053.44 IDEC ''K3 7 1. W7? 1 '5?' ??.”, r????7 E'il 03 1 ea,ed 010115 31�m0 4a' $ 0041.118 _1. 1_, _ 17409 035E E04 iL.•j 0,12 iJl.�., .......... 9-4t. .; 4;1-Gni__�_ _`L_., ! � 2.`_L_+ DEC1 2113 00,35 06#"7 10- 2.-.45 K9 4.7 ?????????? z-Nor al 03 01-u t aded 0002 .700 $ '.685 $ 1079174 _G L_ J.`•__ 43._41. 4 i�_L_ i__f 1 16 .......... 6 m-- ri_e__-- i_0". _ 6_. . m? 1 1- 577.. ?,.�??T??? ! , ! 7 DEC 4. 231' L+4:48 da00`:, 011 _.!0 4,455 076341 .....:.... 0-P§ureal 01 0Z-+jiese. 07,029,:30 $ ',_ � L_i . '71 $ X110.09 ? 1 r 1 2 1 5"' 3X19: ; ??r?t?? ',? ', � 7 DEC 1=, 2043 L6�:8i 0084 0434 _+.3J.0 0'94 0:;8.;23 .......... 0-Nc+ri�iai 03 11-un 03024,0''+00 $ _,68.+ $ 007;,87 ITEC 12, 231' 15:37 0020 004 1024 0457 154663 . .-___10.,71` 0-Normal 03 31-unleaded 140012.000 $ 2.685 $ 0072.2; DEC 12, 201.0 IM12 4341 0004 09 3235 044208 ???? ????? 0-Normal 03 01-unleaded ON21.000 $ 2.645 $ 0056.39 IEC. _3, 223 00139 :411: 004 ; 77 017;39 z5 195 ?�,?N??? 0-P#_+rrtal +a0 0L-+ ,P_.el 000171.6.200 '15 1±15,.48 MC �__ 1. _1! ? 6.74 _ WNW 0" $ ?,L__ $ 3_'_ MC 1? •701' :43 1'i 1 ?17 05�2 0255ti r,?,?=„?1., z-Po- Obdiesel tvti3'`4.NO _ ',,,15 .$ ,01,0_ !_ _ _ _ 3 _ 0.1 0.4 2_._ C:2..-L4 ... .. ..: C �!_rmal 01 t-d--=-- Li�L 30 _ DEC 1.;, 2013 04;48 001E 304 2192 0572 025564 .:....:... 0-Pdurmal_ 02 0?-dlee.ei 030024,900 $ 3,215 $ IIR,35 DEC 13. 2013 08:`6 001: 0614 2638 43.565 134549 ????? ???? @-Normal 03 .01-unleaded 00025,400 $ 2.6S5 $ t0",ti4,i'0 ME 13, 2013 16:15 0046 034 5860 032E 35'46 ? ???? ? 0-Normal 03 01-unleaded ]_24 '66 2. 0 70 i_ 4. 0e km 0740 $ .67 m $ 0+4,:4,48 22302 115 00, 5574 0573 ao 3€ ;�?-- 4-Normal Obdiesel 1010736'1,4 l $ ',.}45 $ :199.02 DEC 13, _013 _ 4.0 1"; 6_-- 01004... .. ... .. .. . C P. 1 02" 0i-- _-- 4__-- 0., _ _ �-'�' L_ 7013 2.6;34 0051 004 5860 W 019161 „,77,, ?, 64-Normal 2 02- 1ewl 000027.4001 $ 3."245 $ 0088,619 DEC 13; 0? , d' ITEC. 11 2013 21:33 0102 0614 5727 0724 07067 ??N??n?? 0- oma4 03 1bunleaded 00026.000 $ 2:67i $ 0069.42 HE 14, 204' 30:06 3001 004 2367 0729 057572 ------??r, bNo mal 01 32_dlewl 03010,100 $ 3.215 $ 01032,47 14 7 x13 11 8 1=0 014 '367 0 7-� O 2 -- ;7^; 1 1 DECi_" , 'LC x.4.:0 '02 0 L. L.i �,5!_._ .... ..... . 0-P§Drina! 31 3i-diesel 0031=.400 $ _.'45 $ 00�°,_" M 14• 734? 1,.,6 1:1 304 5 64 59? 0 17 ,-,,;-,r:-,.;.7 8-Normal 12 ewl 0x+03 42 All 3 15 $ 0436,96 C L _ _.2 0 _4 01� 4 0� _ 4812E . ... ...... x. r1_ eta #._ 0i-di _ 0 i $ _,_ DEC 14, 2013 0•'_0:03 0305 004 5860 005 01W ??r??4'".;.7 3-Normal 02 02-dAwl 0300020.900 $ 3.215 $ 0067,19 DEC l? 4 C_C_ 04 55'1 05'? 06300 - - r7�7? 6R-Norma' 0 0-' ie � 0112 ,51 $ ?15 $ OVBX 1Ef: 44, 8043 i._:14 0610;, 1+ t_ L•. 00 ...... .. i 1. 2-11__5_1 04.4_4 i0 _-_az i_.4.. HE 145 N13 1319 14 7 114 5]66 ON5 1192% -72 ? ?r 14Ofal 12 u ( Rtel 1�143.210 $ 7;2 15 $ 01782.89 ,44 DEC 013 4118 11 58 1 1573 13141 ?????????? ,- n al 1' 02-diesel 00045.0001 $ 3, 5 � i 4.64 �`1 14F 3113 �._ +L_ LE4 5E S 4 ......... � 1>f_f�__ c _ i---- =1: 1.4 DEC 141 Ll?1_f 13:51 urt'•ji 1604 SF,r,t� u4.; 1$11I6 . .. ... .. . WrF!ai 01 12-'111;11 14.1:+L,NO $ 3:215 1160,14 IE.DEC 1,; 6'111.', 45;„ 111 s 2W 1479 14M53 ?N r N??? eil al 1? 13` rlia-al 11415' 71" $ - 5 .$ 1}72.6•`_+ _2, _--: ir` } 1�, s=L t--_ ... ..... .. ��_.�t__ Lt L----=�-- �-- -E�: _."1: DEC 14, Ni3 1011 1112 0114 1112 OlS 111365 ????????;1 1-!iorm!al 12 11d1e_.el 04131.711 $ 3.215 $ 11111 Try J___, t T} E 14, 2113 17:19 41.3 114 31 CP 1493 2 yr �; ((¢¢_ir,raal 12 1?-r�1e_.el 1'414 kir�'a.. $ 3,215 0(�114p4-;3 1._ !'., _ �__? }�=_ J..4 13',rT.L'•+ L 1._.t___ 1LL i_ L r]a__S, ,:_2?.�._ DEC 14, 2113 0705 1314 011 M95 05`4 0331 6 ?????;???? r' al IOWA ti'!�1WH -.2'15 $ 4��`:,�? "E4 � 1_ L L4' 1-PrJr1�__ 12 1i +�• LL_ � ' E1__ DEC 14, 2113 1035 1115 304 2}93 104 144514 ? r?.� 14umal_ 111 11die_ei 0LH15.11iry $ 3:215 $ 1148.2' C 14 "41 3 07.41 1=�(,1 i 4 577 157 107` 7 N?rr?5 �+-i'!m•mal 0' 42- ieself 03 18.811 $ 3._''_5 ? 0192.5;'4. E-• � 1 -- -. , � �9]LL 11. 0 DWI 384416 .. ..... ... ,_, i ,�, t3 --- 116 DEC14 2113 07;43 1117 114 227 Inn OU649 ?N??N??? 1-nlamal 12 02-diewl 00014.501 $ :.215 $ 1446,62 L : t�sL L. DEC14 2113 17;4 INS Ilii 5774 `,71 176 1 lrrryrrryry??=,7 � r,r- l 11 47-riiHel 11 sr' HE $ 21` 6115 Lr=_ s ie 4 t__v � � 1:.L E__4 _ .......... 4-fl_.P's=_ _ 1311 .•i_J � u__..7, DEC 13 13;41 H1 t 23 7 1729 5764- -- ""- 0-tlo 1 111 '1--'ie l 111189,7011 215 $ 0€F'7.97 J�: i F _til_ 1r 1.9 114 �a6: 1. 1=� Y f,_rfita_ E_ �-__e_ E_ �- � ' -- A 7 z 1 3 W2' 2W77 ?r????.;?? ,. 02 ?_ k'. ? 0090 DEC 1`,, 211_.', 0r;57 4180 0,71 :1:}"Y1 1:+%L 11dir? ........ 1-P1�tr�al 418 02-diesel 44428,},a0 $ ._.215 � �L�'i1.34 DEC 14. 211? 0:1 442' 194 33 157" 1125777 ??'717 9-tm , 1 iWdine! 191122.:; $ 3.215 19171.69 _E-- 1" E1 1_ t k1 391 1 S�_f5.a} 1" 1N DEC 14, 2013 08:15 1123 114 2194 0542 9185634 - ?;?•?:??,?: 11-Normal try die5ei 00038,4: 9 $ 3.215 $ 1124, � . . L 11 L-L �--- 1L 74 14. 2113, t17 i9- 114 5972 584 144211 ".,-=rry???? ?- n ,al 1.3 4`-11, a:,-,dai 1 01101.1 0 $ '2.671 $ 914: -." DECI 1.•_' 11.4 1_ �:_. E N_r+1__ �' 1 fl__=-- 11 _ 1==' ir' DEC , :i3 . 1:,; 4 98975 114 "19" ?!592 5x639 4 WNW i'? 1- or,,l 11 '�ry-,,..!!ia=.a1 1m1'1 ryt1t1 '•715 $ 911461,', i_� i - 13 �_' 1. �ni: � i 2 131.8 �. r�_.l.lC_ lra J____' LSri1'J_ai__ j' J _ �___ I DEC 14, ='113 1$;47 1031 004 3919 1503 119511 ???????' 1_E}proal_ 13 11-unleaded 00027,700 $ 2,671 $ tIZ73.96 DEC 14 ?113 90 5 14:11 i ;419 1751 1 U9 ?3333?,^7?r 04wmal 13 11-u 11" 17,9411 $ 2.671 $ 1047.79 �, Ll._ 1. 1_ 1'_ 114 t. 48.11 . ........: �. 6226___ 11-unleaded �' DEC { ? 0902 003 914 5MO BOB �z;,,4p0 ? 7,?'-:7^7ry 1 i r l 3 ,1 11 l� ,}vr1 9 k"5 ^"1 $ ry 'N $ 1167,2;; !4, L11a 1 �:= !L9.� �. 7 1��.'f_ .......... -r._'.aFta_ �' L'_- n__ad__ 4.1.1:1_131- Lz_1_ DEC4, 535 494 59617 19592 14121,1 ??r,? rN 1-f r al R1 Obdiesel 10171.60C, `5, .1,1'11 30 9 fFC 1113 }1:01 1• �° 1e,R__ 1_ ?; q-'i:;_,}' DEC 14, 2113 12i37 04038 114 5972 0510 15576.2 ??????N?? 14orm31 13 11-unleaded 0z_IN.510 $ 2.671 $ 11719,76 DEC 14, 2013 13;24 0039 114 5'7'•• 151: 17027 ???N?r? 1-�°nfrr!al 1' 11-t�(ilF=ileo 0117_.811,' 2.67 $ 00,6.-,,4 L f_ 3_ L_'- i � _ � E___ DEC 14, '113 1159 1040 004 2366 17 139525 ???r?'?? 1-imr,a 91 Obdiesel 039,41.59 .3,215 $ 11128.28 4� E ,'� 17_1 i_ r3'_____ 11'_ i_ � DEC 1 ?113 1 :01 1x 1 1?4 2373 15''3 4 tir 27-r7".ry?r 14umal 12 OPMewl 10"3'x,21 $ 3.2'15 $ 1`%'6X �F -E 4 6_ E_4_ L1: _ L_-_ 12_;87 !�_.ala_ 1_ 1L �9_e_e_ 43_ 1 _ _ 1__ DEC 14. 2013 1404 1142 004 2R6 0455 173531 ??????;7 04uNal 11 Ihdia4_1 111'!21HO $ 3.215 $ 10:811.34 DEC 14, 1113 1404 145. 1k- ?373 151 1244q7 --7=,?N??? 1- ormi 11 12 diesel 1113?.500 $ 3,215 $ 0114,49 '13 4.211 L: � E 'r. �L. EE_L 1 '1 1466 r+'7 1n a -----r:ry-�7.7 7 r_ t ? try? DEC L4, 8413 }6:334 146,,3 1161 1114 J!i.4 157;�3 ... ...... . 1-ldnraial 4�L 1y Clie5C1 44134.111 n :.L1:+ 17 1888,17 DEC 5' 1 2 N?'i?rP7?N ? 9,. ',.215 i LC 143 2.1131 17:01 4149 11114 8197 1954} 1.�111L ... .. ..... 0-S}r,rfitai 11 1tL-rfie5e} 11014,111+ $ 33,_85 $ 4131.83 DEC4 0 17'" 1+51 114 208 157_ 131206 ?7=NN??? 1_P¢umO 12 r , 1'6143,4413 $ 3,?1 E r' lE� F 2'13 . .13 L1 4.1. L_ . ......... ,__ 11'111,511 i!_ 815 $ 1131,_13 DEC 14, 2113 17;16 t 51 5123 -,634 8 118 2 ?'???????? 4- 0rr'a 1 Liiew 101142.01' .215 $ 1135,9; 11 _ 14 L 1726. 1--4,`'� ... ... 1`12.,!,_1 LI 11- _ 1 L 0 � �--- 1' ' 1"`,-. -, 004 5K ????�?????? s rt rya ^ - C,015 r DEC1361. i4, 841.3 ,r,"_:, 4.051 434'2 :}511 1_�L 120139 .......... 0-f�l;rmal 1:_ 01-unleaded e_,01L1.001 = 1.6;1 � t,E,,:1,1� DEC 141 L313 17:33 1E+:1 114 15.4 0514 69_,:;:+4y ........ .. 1Wmal 11 irt_-ri;.fi5el 11040,;511 b .1.215 $ 0130,51 14 '113 18:18 105 004 200 vN9 93WO4 ??????'7??; 1 Pier,a1 9 02-diesel 11 710 $ 3,_15 $ 15.3,36 DECI_" ., _ 4 � E �.."' �_-. � E-:._.n_._ 11 1471 1`r' DEC 16, 1113 14:10 11112 004 5571 05111 1%25062 ?'?rr?? 04omal 13 11-unleAed 01119.11111 $ ',671 $ 1151,73 LEE 1, 2013 115:37 1113 114 1285 1571 12 E! ?.;2;ryN??? 14ormi 11 O1-diesel 10165.110 $ 3.215 $ 14208,98 DEC 16, 2113 07:18 1116 03114 5409 61235 14437} '??^33-!37?.'? 44nrmal 03 e - rleaded 0062 210 $ 2.670 � 0167.28 DEC 16, 1113 19;16 IOU 014 5770 0`+34 41M71 ?.r????:.,? 1-Normal 01 11_ nel C 41.111 $ 3.215 :11r'rs `01 E 1.` 1:E` ?11 �1 '�'i 118 z _ R.. f• 7 ????r,;???n p 1 f'7_ Iv i r�. 5 DEC 16, 1.11., 41.13 011:6 1114 5'71 1634 417171 ... ....... 1-f�;,r�al 611 02-diesel 1c9632;,6i11 $ 3.215 $ 0095,16 DEC 16. 2113 1'9;15 1015 014 2197 1591 1 ?7 51172 ?? ?^;N 1-�umal 01 4_'-rfi A 111111.201 $ 3.215 $ 1132,79 DEC 16. ^113 09•�6 011;2 01 2 ry3?7? 2162_ '- = ? � ,1 L u�4 189 4'479 14.13,11 1-i+!_rPtd1_ 02 tfia5ei 14068.810 '$ 2616 $ 1211.19 DEE 1, 1113 19:24 00,17 004 2364 0589 101283 ????r???? @Wmal 03 11-mleaderd OCHS,701 $ 2,670 $ 1023,23 DEC I,` ry' 13 09:51 96119 11' 576= 5 W39 -?ry???N?? 1-('r; mat 1' 11-;6 leaded 9119,. .IN $ 2.670, 11061,48 JF L1 4r. 1__: � 07:1 13�_73f `::...:. .. 921..._1 �.= �____-- 1.1-`- _ E _ e $ � DEC i;', ?113 1';17 11115 4, 2633 1047 441 74 r:,ry?11ry%='? 1-rtmr,.ai �r 1 -'1X511 N34.411 $ 3=.215 n 101,;1 ,.>:_ L E_"_ 624 L_./�3 7 1314, .......... E ,v_ L7 ii" _ 1.462 'fEb _ _ 1}__ 4. DEC ix_' 13:10 43126 1114 1012 17=7 175099 .????'??,?? 0-t1❑rrrta1 13 4i-unleaded NOR.741 $ 2.670 $ 0055,27 ! 1. 16 61_, LEC 11 21113 1';25 1127 114 5461 10584 132185 r7?? 0-�;r_ mal i __ �1J_ all '2.671 $ 1:124 4 613 61-unleaded 6,943'1,;1_,E; � `9 96'`, ,h DEC16, 1113 1300 161ryk 104 200 1573 13136'' ;=2 3;3 3?'1 '1 m 0? 12-dAwl 116138,911", $ 3,215 $ 01.25.1` L__ (� { { L_ L L-i�_f l`!al L (� n� (� 2 2R3 1.•1: 01'_ Try r ???63???? t 12 OhMeml i_t1i;{5�,fiI $ .2.115 $ 1.1175.66 DEC in 1.3 4, , 61 114 2179 1'14 157954 1t;-P�Jnr„!_1 DEE IQ 2113 15:06 0113.3 114 5864 1321 135692 ????r???? 6 mal 03 111-unleaded 10125.001 $ 2.`719 $ 1166,75 DEC 16, 111:3 1=;;11 1134 004 2'65 1522 0453883 ?=?N 14umal 11 02-dAsel 5i 1126.806; $ 3-115 $ 0086.16 ME 16 211.= 15;11 0335 0"4 3595 1R2 141 4 r+3333??'1"? 1 !mr l 47 t diesel 14135,0100 $ 3,_'45 $ 11? _ JF u4. E _ _ 4.489 ...... . ... k-iV_ Via_ L 11 ; 6'_t L,'? DEC r,, 13 15;., 0137 014 ;'66 O7 9 1''88104 - _,=,,;r'?:r-=r I-Pnr a1 617 1='- iasa1 94161.':`,6!13_'1 y ,115 $ 00118,28 E_ 1' 20__ 'I L __ 4664. . ..... .. . . L d �=- `�----- L---j - -- DEC 16 2113 15:35 0034 1004 '=_'366 0749 039041 -?.??????;7 1_,+;mrmai 01 1_-{111511 014134.700 $ 3.115 $ 01}2,20 DEE 16, ._,013 1:5:4.3 1044 4.04 2634 1738 014674 ????????P 3 m15_ 41 02-diesel 1016L.8 14 $ 3.215 $ 1175,47 DEC 17, 1113 19;18 1111 144 2364 0589 101306 -;??????:?=? 1-NormA 03 11-unleaded 461411.°11 $ 2.670 $ 1131,51 DEC 17, 2013 11:1.1 1113 114 5368 BOB DO%! =?r?=?'NN??? 14umnl 43 11-_tn1aada3 11024,811 $ 2,670 $ 4166.22 21 ' n 92 I`=1 4514;0" 7=,3:1=,7','; 11-rmrx!al 1111 4'=r-, iese =41116611"9 $ 3,2'15 $ 067+51,44 DEC1__ 27, 11133 }3;11 4419 112 21�L 4•.�r_ i .... .. .. `1_. 3----1 �-L--�1 - - DEC 0, 2013 13:24 1111 114 5%7 1592 441541 ?z=r?N 1 Nwmal 01 @?Ease! 40451,34:1 $ 3,215 $ 1164,93 DEC 10 2601:1 13:41 0121 014 1540 0739 13R95 . ....... 14nrr,al 11 42-ijtP4Pl L,u055,34CA $ 3.815 $ 0177,79 DEE 17- 1113 in 54 0023 004 5972 11752 120113 ????-???r:'2 0-tiorma-1 03 1}-nlnhd 00031.214 $ 2,671 $ 4183,30 DEC 18, 2013 0154 ;4018 004 1120 88747 17M31 2r.;".?.-;',c' 7- Mr;rnal 11 02-d1em1 8.00025.208 $ 3.215 '$ 0@81.02 DEC: 10, 2013 113;53] 1014 184 1031 0'2.7•,4 267763 -7 t.7•-,•7? 1-Nl1,7@ l 13 ObOlea,ded t3t3025,0M $ 2 A $ 0166.75 DEC 1% 2M3 11;10 0,00 116 004 2366 0747 039650 ----7.rra'7 8-Plrrrnal It i2-diesel MOL 588 $ 3"215 $ 8014, DECtl e x 7 Z MMM r x?_ 1' ?''. ri5 007 �2 :. 1k, L,u1 1,;1: 881 i_4 2178 8634 5448984 . ..... ... 1=t!-dC;r-nal 02 C,1 t-i7P5el i_�a� s,,l�t3 $ '--,� $ E;L,,;,Y? 1; - 1x2= 0 6279 WNW-- • i 1 1 em! 00019,'00 y 115 7061,37 DEC: __, >__l3 11;38 8018 084 '•1144 s,�ar, 1t/yLr? .. .. .. i-l,ofnd� 81 11-di - t•-- �-�- � - -= $ £_:�. DEC 18i 2013 13;21 @N1 114 2H7 0731 099970 72,7.2?7122ural x_ l_ diesel 00024a41: $ 3,215 $ 1078.45 DEC 10, 2013 15;01 1026 004 2235 0457 160004 -72,,.1^1292: Marna3 03 11-olmded 048121,10830 $ 2.670 $ 0056.34 DEC1 :, 7 3 036 N 228p1 0591 1` ;888'9 -712r•72:29�12,2, 1_kt,R l :_11 812"-(88 wl 13 114,10' •$ ,11` $ ((*4*,145.33 ll_- , 111- 1. ;1' 11.'L 1C Li4T �_ 9000.1 t. 19:f`'.{!.:_ L �`:__ �__ fl' _ _ � 'L'_7_ DEC: 19, 2013 08;57 0'e^ 6 13 - 144582 ?72r11712�-1 tnrml 1;r X1"7-diesel 030;0325,100 $ _ 5 $ OHM[, ? 4.>L0 04 ,778 yta93 1 1_ 8-,l_ :�_ t._ 02-diesel ,21 DEC14, 1113 10;15 0104100 0. 136a 329 14299 2,172,7--' er 113 ERl-� 'ed ed 013028,4013 $ 2,67 4 0075,83 _ 1t._ 0 014 1�_ 0+1 L 9 ...... ... . Merm! 1 n; d-- -,. M _ !i $ DEC t , 2413, c 5r= ;,2,.,0::,.9,7 00027 L.. -�-- 11.19 1�L3 004 `s46y 0;�+r± 1,.7:50' .. ... .. .. . 0-tVCtf,f,dl 03 k=�1-tsnlaadFd �0x�1;,901 $ ..h?tat $ 0874.49 1, 1. 1152. , .1.8q ..-!'-.r 7 '8.1112:2?2r�71 DEC: ,i, 1013 L.,,�,L 00''1 irk�rt L;,.;j 81750 142348 .......... 8—rvofnal 03 801-unleaded 18819,2CRt; 't 2 A $ 81851,26 9 2 21. •� -;2:1--7 7^ 5 7t -12 DEC 1i, 8013 15;34 8832 8304 =105 8598 87i5ub ... ...:. .. 1-1lornal 0i 02-d1?sel 00011.::18 $ ',21 $ 88!�,�� t 1.8+2, 8 15'911 ----x••777-2: M3_. 4 12 7 7 8 DEC ik, 1113 10;17 t.Y1t11 16_14 53hH 1�Jh v6:�v� ...... .. .. _ �;Cif�.',`dz � 641-t1(jlFcd Ptl l'_1k]"kI'_`),hi�t? � L,hr� $ 125"L::�_, DEC 211" 2113 144 OM 004 "19365 15189 118665 1 7.r2rn?r t04arnal 0_; 641-08 E e '487.1301 $ 1.670 6 00;'.;3 0' n_edd_d 11 11, 1 i5 4 10 10 636 1`17 -7r;71^-:�1 Mumal 17 Ildiesel 11'5, 3.3000116.82 DEC Lt., 1013 ;4L t:�21 184 1010 i_-- 1��1194 ......... t_ a_fna 11 81—die_el 1 1._ 400 $ 11 $ DEC 23, 2ii' 130 0015 014 3919 85~{3 119758 12?2,7,r�711 8-Nofnal 13 11-unleaded 00030.700 $ 2.6770 $ 0081.97 DEC 17 '? 3. 4� 9 1 113 6 1r:M 2222-71,1, 1-8'06 ;? 9x1 � i ad ed 0� 9,R1t $ � i 0 $ BOB M Q 113 i •41 ILlr 0"14 1 4 038.. 1.?. a_fndl i_ L �n_e____ 1.81. 114 1..iJ DEC 23, 2013 14:02 1120 004 5419 1235 045545 ????r???? i-Normal 13 11-unleaded 01014,401 $ 2.671 $ 1149.13 DEC21 80 7s x;52 °'024 7' 2 74 it � 72148 MrUM IR-1,?nfnai 11 @?diesel 000181.800 $ 3.300 $ 1095.04 . til: 1 t 1._ 14 '1 3� i. 2 7 t� - 1: 7_+ 3_ - 7,11�?'711 t;_ 1. 000 , c DEC 1v, 5113 14;43 1146 11}� 8.134 4808�1 1.3{626 .......... BMW �� i1-Unleaded 1�124,,31i $ L.C571 � 8884.:90 '3 2r 7z_ 7 757 -?7'7}72?7•�7 t t i 29x2 e DEC 16, 1013 09;41 11�L4y 084 5648 874% 876.89.`1 .. .... .. . 13-1,+afnal 1� 11—diose. 81131.1G� � 3,i�.4yl $ 8181.96 DEC 2 2r 413 13:54 17 R 5827 0712 ,- - -- 2:172.?? ''_u @!-unleaded RR15 201 2 � � 1067 2 8 1E. 11, st_i= _ i1�_ 514 ii. 1r1� I/71� ....... .. v3 �._.ndl 13 L_ Linlea�C7 111:1.._ E $ i._7�) $ 1_6!.16 DEC7 2 t 29 - 4 527 ----1?;7.77 t. i '7 02-diesel,.�. 1?, tv13 8:;38 0011 084 _3?i 154 174~018 ......... 4—tvofral 001 81 dleszl 1,:122.718 $ _.388 $ 8074.91 DEC - 1 7= 1 �8 322 7 171^,12,^":, 1.8 0 Lt1: 1i, 1813 09;03 011.;;d 01991 83;,5 0311 135995 ........ .. 0-ldofndl 83 81-unleaded 18819.788 $ _.68 $ 8179,34 DEC 217 21 13;17 181+7 0R 2 y� N N 9 -a1��r2,7;r12:1 a7 R t i ded 0' ^ 1;1 ' 70 1177.70 1.� , _113 r 1u1t i4 i18� �e^.9 L_L��7 ........ .. Mumal �' [1-Jn_ed�-- 181'129.:4 # 1.+i_ $ "}- - 3 i = i 1 1- 5� _ 2 -'^'��1177 'i 15 51 7 x0177 DEC sf, "181= s$;4t� 1�_� bE'+ ,.9`978. 1958 1i�313 .... .. .. .. 1—�9lfndl 13 4�1�lfiledded 1:129', 1:1 '# _,771 $ �vi_0,43 DEC7 1 ,1? 22 2r ______?12:7 t-i_, 7 0 ^• `7 17:8 e.l: _C tr, =813 15,1, 801_ 6,144 1019 045; 168489 . ......... 1—Piofnal 13 Lr1 tlnledded 11814,914 $ 1.691 $ i1._�i.1� DEC 2, 118: 2053.; livv 8434 203 i?cif 04071 ........ .. Marmal 11 11-d3c'Sei 0005'i.1t?11+ $ 8.308 kJ $ 108,06 t i 00 _ 4 7 0 592• 77 11172ri778,Dr 1 f" 10dine', 0 0 1 018 DEL 34, 2113 0v.a9 818.0 10. Liti4 491 19+9.39 ...... .. 0-f#?ft�.a_ >�1 01-dlese, 0�03iRaivO $ '.'is $ 6119}.�� � 09, cn- 8S --'11'.z 202 DEC 30, 211.. .04 0006 114 21 '4 1592 04333`0 .r B-F;nW 11 12-diesel 80827.4017 $ 3,300 $ 0091.41 7E�ii 7' .7, 011^ 1 5+ 25123 11-112.lin.-! t 3 B16 - ,7 DEC .•�, 1813 0'r.3} 0�,4r? 00'0 5571 0310 i1 plc_ . ....... .. 1—`r;ofn,al 03 81-a�nieddYd k_�0825.61Rri1 $ 1,698 $ 8060.99 DEC 31 20413 0906 1112 004 208 8584 13271: I i7??_i 7-: Mofnal 03 lboleaiaed IN21360 $ 1,671 $ 1059,47 DEC1^ 1 r OM C -2;9,19;11^11 x_ i F. 1 uE� 31, 1013 13;14 1117 004 8381 OMI 142 X67 ...:...:.: 6 Pi�fndl 1=� 11-unleaded ii1i3,6Ci $ >.,678 $ 0055.00 09 1 3 1300 0 BUB 118 1- O N4 897699 -- Dr2i7-'- `-�'t r al 3 071-0 ii+ d , 002 � '$ ,671 0'55,"i DECtEC _L 143.3 `11 f11_ 4"14 101�s iv: L io.rA__ �' i i.n1_d eJ 14.4 1a+�1i _ rA L 14?,_ 491 ?1 3 :,.2 4,1 c 1 =^ 4'�5 1?'�I1�r 4 Obdiesel 2998., DEC _a., :'013 '1. 17 1889 804 1195 0.11 131.44 ..:... .... 0-tlnfnd� 6�1 ort-dlesei 18161.111 $ ',3003 $ 01Li.30 1 17 62,- 2.t 6 18 - 7'?E;•717' t 0 8 , 8 118: DEC 38, 1813 19 8820 i+?4 0867 184+ i3';�74 .........: 1—Prof,y,ai 12 41—diesel 11039,648 $ 3,311 $ 6.30.69 DEC: 31, 2013 0000 8004 004 2217 0753 110901 -'7>,E;2:? 1- umal 03 11-Unleaded 10019,7113 $ 2.00 $ 8049,93 DEC 31 2'01 7 001;5• 1 5 1 2:11, ^ 1'12 2? n-r!^�,^ � - 27 ^0!1 2 7^ 2 , i1_. 4:_ �r iu1. 4.14 8189 1134 li%?�1 0-hlcfnal 1 E1-tlnlea.7eG 1��1r.iuz $ .671 '# 118.8871 DEC 31, 2013 1105 8009 084 2366 0730 072402 '-2:''.'-i772: 0- umal_ 01 Wdiesel_ 00+030.081 $ 3.300 $ 0099,80 7. ,t7 362 ----72?77. 7 2, 1,_ c x DEC 31, Li13 13;1 , 1011 804 3:141 1455 8/43,.41 ..... .... . 8—liofndi 11 1.2 die=.el 0,131.008 $ 3.388 $ 81G1.30 DEC j R17s i ' g 5 1r 0'75 049711 '7;}7:'?? 8-ttofnal 13 11-0lnlearded 00019.311 $ 2.671 $ 14.=1 0 1E- 31, i1._: 15;8; 11199 144 .419 lL•_. 1 l0 1 11�R," 0 DEC 3, 2013 1509 0115 804 1820 8457 161570 ---:11''11:' 14ofnal 13 01-unln&d 88816,788 $ 1.00 $ 1844.54 1"fsagr.; 'T'o%'al Product "("i -- unleaded ," 9,.`: 18.1 i:`.1 Gallon ':f i 540B. 1%-.? , Product 02 — diesel .;.(.044. 100 Gallon `s` 13280.47 -------------- .... 1 868B VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $22,060.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31271 2014-11 42-313.00 $15,850.25 1 hereby certify that the attached invoice(s), or 2201 2014-11 42-314.00 $6,189.97 bill(s) is (are) true and correct and that the 2201 2014-11 42-390.99 $20.00 materials or services itemized thereon for which charge is made were ordered and received except R WJdn/es y Janu 2, 2014 Street 1pf r8i4oner 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)) 01/09/14 2014-11 $15,850.25 01/09/14 2014-11 $6,189.97 01/09/14 2014-11 $20.00 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