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230254 03/25/14
CITY OF CARMEL, INDIANA VENDOR: 042595 ® '1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY ME"ECK AMOUNT: $--72,341.41* =a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 230254 <*....,_,.o. 5201 E MAIN ST CHECK DATE: 03(25114 <<on CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-31 21,042.73 GASOLINE-POLICE 1115 4231400 2014-31 112.06 GASOLINE-COMM CENTER 1120 4231300 2014-31 4,362.89 DIESEL FUEL-FIRE 1120 4231400 2014-31 2,573.09 GASOLINE-FIRE 1125 4231300 2014-31 65.65 DIESEL FUEL-PARKS 1125 4231400 2014-31 1,585.46 GASOLINE-PARKS 1192 4231400 2014-31 424.43 GASOLINE-COMM SERVICE 1205 4231400 2014-31 226.86 GASOLINE-ADMIN 2200 4231400 2014-31 323.73 GASOLINE-ENGINEERING 2201 4231300 2014-31 21,531.32 DIESEL FUEL-STREET 2201 4231400 2014-31 7,704.05 GASOLINE-STREET 601 5023990 2014-31 8,670.20 FUEL-UTILITIES 651 5023990 2014-31 3,718.94 FUEL-UTILITIES Carmel Clay Schools V. 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan F""a "° .. March 2014 Quantity Cost Each Total Cost Fuel-T1 1 $3,659.31 Fuel -T2 1 $25,576.06 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $29,235.37 Please make checks Payable to.- Carmel o:Carmel Clay Schools 3�3 a,515 A1q, I a1 5't- NA ` Account name : CARMEL PTREET DEpT AMY LUNN Account address : 3400 W 131 ST NESTFIELD lN 46074 733-2001 Date Time Tran Ant Drivr Vehd Odumtr Keyboard Tyne Pump Prnd Quaotitv Price Amount FEB 16, 2014 0159 000l ON 2157 OF! 054879 ?????????? 8-Norma! 04 02' DIESEL 0W013.200 $ 3.668 $ W048A;{ FEE 16' 2014 04:49 ON5 0D4 2192 0572 0=2 ????????r? 04ormal 24 02- D}ESEL 00042.0 0 0 $ 3.660 e 215J.72 FEB 16' 2014 0408 DON 004 2217 052J 045640 ?????????? O-Nnrmal 03 02- DIESEL 00031.30& $ 3.660 $ 0114.56 FEB 16. 2814 06:11 Q807 084 2178 0W 043152 ????????,? O-Normal 03 82- D{[SEL 0WN44.B08 $ 3.660 $ 016317 FEB 16. 2014 0614 BON 004 2J63 0W 031717 ?????????? W-Nnrmal 14 02' DIESEL 8N35.000 $ 3.668 $ 0l28.10 FEB D. 2014 15,39 0054 024 2217 0523 046715 ????r???r? 0-Normal 04 82' DIESEL 00816.200 * 3.660 $ 0058.56 FEB D' 20\4 1t17 0W57 004 2197 8591 054987 ?????????? O-Norma} 84 02- DIESEL 80OM.800 $ 3.660 $ 0024.89 FEB 17, 2014 2120 0U67 004 3595 0W2 W447N ?????????? 1-Total 04 02' DIESEL 00049.3O0 $ 3.660 $ 00Q.44 FEB 18, 2014 1014 0027 004 2J73 0572 030108 ?????????? 0-Mo,ma} 03 02- DIESEL 00040.500 $ 3.660 $ 0148.23 FEB 18. 2014 10/10 OV8 004 2373 0572 030108 ?????????? 0-Norma} 04 02- D{ESEL 0Q032.500 $ 3.66W $ 0118.Y5 FEB 0` 2014 14/49 0052 004 2285 0750 144404 ?????????? 0-Normul 02 81' UNLEADED 00019.l00 $ 2.O50 $ 0054.44 FEB 19' 2014 0026 ONE 004 2363 0731 093548 ?????????? 0'Nurma) N 02- DIESEL 0002N.100 $ 1660 $ 0Q73.57 HB 19/ 284 0050 0030 004 5J6Q 0U8 07W8 ?????????? 0'Norma} 01 0- ADE0 00W20.100 $ 2.850 $ W057.29 FEB 20, 2014 0,25 0024 081 I028 0730 0/5400 ?????????? 0-Nnrm OR 02- DIESEL 000J3.300 $ J.660 $ 0121.88 FEB 20 2014 1Q/{5 QW3\ 004 5468 0584 9999Y9 ?????????? 0'Normal 01 01' UNLEADED 00020.Q00 $ 2.850 S 0057.00 FEB 20` 2014 10,17 OQ32 084 5468 0584 135776 ?????????r 0-Norwal 02 0P UNLEADED 00032.100 $ 2.850 $ 0091.49 FEB 2l, 2014 1024 QQ30 004 2636 0456 104369 ?????????? 0-Normal @4 02- DIESEL 01023.00W it 3.770 $ 0286.71 FEB 21. 2814 1102 Q837 004 208 0753 112335 ????rr???r 0A�'ea} 01 21' UNLEADED 00022.700 $ 2.940 $ 0066.74 FEB 2i' 2014 1014 Q060 804 2194 0454 876835 ?????????? N'Norma) 04 02' DIESEL 00821.200 $ 3.778 $ 0079.92 FEB 22. 2014 0907 2005 C04 2638 0V2 061065 ?r??r???r? Kemal 81 02- DIESEL 00021.000 $ 3.770 $ 0079.17 FEB 23' 2014 21:41 0004 004 22J 0523 346859 77?????? 0-Norxal 04 02- DIESEL 00Q02.800 $ 3.770 $ 0123.66 FEB 21 2014 04Q 00D6 004 5133 0394 039991 ????r?r?" D-Nnrma\ 02 QP UNLF«DED 0Q025.9Q0 $ 2.940 $ R076.|5 F[8 24. 2014 0157 0022 004 5368 04H 872861 ?????????? 0-Norma) 02 81UNLEADED 00014.600 $ 2.940 $ 0042.92 FEB N. 2014 14:26 ONO 004 5921 0585 14205N ?????????? 0-Normal 02 0l- UNLEADED 00027.300 $ 2.940 $ 0080.76 FED 25, 2014 050 0805 004 M67 05Y7 044781 ?=???? 44PD 03 02' DIESEL 80820.3B0 $ 3.770 $ 0076.2 FEB 25. 2014 Q5;19 00Q6 004 270 204 243380 ???r?????' 04ormal W 02- DIESEL 00041.700 $ 3.770 $ 0157.21 FEB 25' 20l4 0504 0888 004 N65 0759 N49325 r????????? /'ToW 04 02- DIESEL QN04R.40Q $ 3.770 $ 0182.N FEB 25. 2014 05,37 0009 804 2365 0759 0W25 ?????????? 04n,wal 04 02- DIESEL 00011.980 $ 3.77Q $ W044.86 FEB 25' 2114 0948 0025 004 2373 03ZY 146435 07r'07? 4'UP0 02 81- 1INi[A0[D OUR.NO 1 2.940 $ 0Q05.Q0 FEB 25` 2014 09:31 0026 004 2J73 029 146435 ????????r? 0'No'mal 02 01- UNLEADED 00013.800 $ 1940 $ O04B.57 FEB 25� 2014 10,58 0034 004 2366 0754 100110 ?????????? 0'Nnnna| 01 0l' UNLEADED 00019.900 $ 2.940 $ 0058.51 FEB 25, 2014 14:06 0049 004 2364 0636 050754 ?????????? 0-Normd 04 02- DIESEL 000?7.500 $ 3.770 $ 0103.68 FEB 26' 2014 09/35 0027 004 5368 B45R 072YY9 ?????????? 8-Normal 01 0!- UNLEADED Q0022.J00 $ 7.940 S WW56 FEB 26, 2N14 14;27 W048 004 2640 0Q6 108J81 ???N????? 0-Nurmal 02 01- UNLEADED 80021./00 $ 2.940 $ 006J.80 FEB 27' 2014 14:44 0042 004 256 05O9 104179 ?????????? 0-Norma} 02 BY UNLEADED 00027.900 $ 3.071 1 0085.68 FEB 27. 2014 15:03 0044 004 1031 0510 159200 ?????????, Q'Norma| 02 01- UNLEADED 10026,NO x 3.0h $ 0 001.87 FEB 28. 2014 09/13 0N2 004 2106 0730 075648 ???????~?? 0-Norma\ 03 02- DIESEL 00016.Y0Q $ 3.770 $ 0063.71 FEB 21 2014 10:07 0841 004 2194 N22 584689 ????,????? 0-Normal 84 02' DIESEL 00027.10B $ 3.770 $ 0102.17 FEB 28' 2014 11:48 0062 004 2633 0520 108452 ????????7r 8-Nnral 02 01- UNLEADED 000J6.500 $ 1071 $ 0112.0Y FEB 28, 2014 13:11 B078 004 5468 05R4 i36N2 ?????????? Q-Norma| 02 01- UEA0E---- Z0029.600 $ 3.222 $ 0095.37 FEB ?8' M14 14.51 00Y6 004 278 0634 043406 7777777 Q-Aurmal 0J 02- DIESEL 00023.900 $ 3.770 $ 0090.1Q Usage Total Product 01 - UNLEADED 1 ./`0o pa] ) on $ 1133 .94 Product 02 - DIESEL 680 . 520 Mallon $ 7525 . 37 ---------- Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 Al J. ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr Vehcl Odumr Kevboard T,4 ng, Pumu Prod Quantity Price Amouot HE Bull 02` 20\4 03�38 0003 WW4 2194 0592 5R666Y ?????????? 0-Norma} 01 02-diese} 0&QJ5 400 $ 3 495 $ 012J 72 FEB 02. 2014 05/39 0004 004 2\97 0591 054270 ?????????? 0-�urma} 0l 02-diese} 00009D00 $ 3495 $ 003425 FE8 @2. 2014 i��16 00N9 004 1&20 0756 022485 ?????????? 0-Normal 01 02-die�el 000J8'600 $ 3'495 $ Q134'91 FEB 03. 20\4 08 �2 0807 004 2192 0572 029040 01 02-die�el 0003R'08Q $ 3'495 $ 0132'O\ FEB 03/ 20l4 08t46 0008 004 2G2 0572 029W40 ?????????? 0-Normal 01 02-diesel 00037'60N FEB 03. 2014 08:46 0009 004 2363 0514 031l9O ?????????? 0-Norma� 02 02-die�el 00026'4000892'27 FEB 03 5J 0011 004 2J65 0759 048200 ?????????? 0-Norma'i 0l02'di00049'500 $ J'4Y5 $ 0l7J'00 F[D 03, 2014 09:00 0012 004 26J6 0524 0J5766 ?????????? 0-Norma� 0l 02-diesel 000J5000 $ 3'495 $ 0122'33 FED 03, 2014 Q9�25 0013 004 2639 0738 021457 ?????????? 8-Norma} 8l 82-diesel 00050200 $ 34Y5 � 0175'�5 FED 83. 2014 09�31 B015 004 2638 0573 032864 ?????????? 0-Nurma\ 01 02-diese� 00R?9600 $ 3'4Y5 $ 81GJ'45 FED 03. 201� 09�36 00D 084 592� 0584 0\3596 ?????????? N-Normol 03 01-11o}eaded 000i1200 $ 7'730 $ 0030'58 FEB OF 20l4 09 38 0573 032864 ?????????? 0-Norma} 81 W2-diesel 0002Y700 $ 3495 $ 0�03'80 FEB 03. 2&14 10�22 0024 @04 5921 0457 162276 ?????????? 0-Norma\ @3 01-un\eadeO 00015'200 $ 2'730 $ 004150 FEB 07. 2014 2 @032 804 2285 0592 049780 ?????????? B-Norma} 0� 02-diese\ 00072'000 $ 3495 $ 0251'64 FEB 0J` 2014 1J/51 0037 �N 5JJ3 0J94 03Y563 ?????????? 0-Normal 03 01-unleadpd 00&25'308 $ 2'730 $ 0069'07 FEB 03. 20 41 0041 004 2191 0591 054J74 ?????????? 0-Normal 01 02-diespl @0015'100 $ 3'495 $ 0052'77 FEB 04. 2014 08 4N 0017N04 2l78 0634 00457D � $ 3'495 $ 023032 FEB 04. 20\4 08�42 000 &04 2179 0729 06&885 ?????????? 0-No/mal 01 02-diese} 00048`100 $ J'495 $ 0168'11 FEB 04^ 2014 08 47 0019 004 202Y 0479 043531 ?????????? 0-Normal 02 82-diese- 0N062'\00 $ 3495 $ 82D'04 FEB 04. 2014 0R�49 002W 004 2640 0739 038446 ?????????? &-Norma\ 01 02-diesel 0005 ' 24W8 $ J'495 $ 80J'14 F[B 04. 20N 09�16 002J 004 2285 0571 0288J1 ?????????? 0-Norma\ W1 02-diesel 00B68600 $ 3495 $ 0239'76 FE8 04. 2014 09�3� 8025 028 004 1 0592 00017'400 $ 3495 $ 0860'81 FEB 04` 2014 09 44 0026 004 2365 0510 158�68 ?????????? 0-Normal 83 81-uoleaded 000\4700 $ 2'73Q $ 004013 F[B 04. 2014 1&�22 0029 004 5J68 0458 0-Norma� 03 01-unloaded 00024'600 $ 2'7J0 $ W067'16 F[D 04. 2014 10�4 4 00Jl 084 586801-un�eaded 000155�0 $ 27J0 $ 0042'32 F[B 04` 2W14 11�23 0036 004 5921 052� 0331\� W1 ciese} 00N31 �80 $ J495 $ 0�09'74 2014 11�27 0037 004 5Y21 052l 033114 ?????????? 8-Normal 01 02-dipse} 00030000 $ 3'495 $ 0l04'85 FE8 04, 2�14 11�33 0039 0W4 5769 075i 137332 ?????????? 0-IN.nrmal 03 01'uoleuded 00016 00 $ 2'730 $ 00�5'05 FEB 04` 2014 16!06 0W67 W04 2D9 0455 076J64 ?????????? 0-Norm�l 02 02-diesel 00N21'\00 $ 3'660 $ 0B77'23 PE8 04` 2014 �8�01 0069 W04 540Y0-Norma\ 03 01'uoleadpd 00018 \0@ $ 2'770 $ 085014 FE8 04, 20l4 21�l0 0073 004 202J 0582 121082 ?????????? 0-Nnrmal 03 01-un\eade0 &0020'200 $ 2770 $ &055'95 FEB 04` 20l4 2J�02 0074 004 1002 0738 021�62 ?????????? 0-Kormal 02 02-diesel 00028900 $ 3'660 $ 0105'77 F[B 84' 2014 2J/0J 0075 004 10G2 0747 07J0Y0 ?????????? 0-Normai 01 02-die�el @&027'100 � 3'668 $ 0099'1Y FEB 04, 2014 23 08 0076 00� 2J64 0754 09Y8970l-un}ea4ed 0N019'8R0 $ 2'778 $ 0054'85 FP-8 84^ 2014 23!LL ��7 004 2D9 0729 861020 ?????????? 0-Nurma\ 02 02-dies»\ G0800'200 $ 3'668 $ 0�007J F[B 04. 2014 23;14 0079 804 2179 0729 &6\020 ?????????? 0-Normal 01 82-dies»l 00041'500 $ J'660 $ 0l51B9 FEB 84. 2014 23�\6 0080 &04 2766 0749 0 29W0 ?????????? 0-Normal 81 02-diese\ 000L6'�00 $ 3'660 $ NN68^02 FE8 04, 2014 23�19 8&81 004 2191 0478 041599 ?????????? 0-Nnrmal 01 02-diesel 00035700 $ 3660 $ 013066 FEB 04` 2814 2J�23 0082 0W4 5860 8322 13S599 ?????????? 0'Nurma} 03 @1-un�eaded 800L6'400 $ 2'770 $ 0N45'�3 F[D 04. 2014 2J;7' 0084 00� 5770 0571 0285�2 ?????????? 0-Nurmal 02 02-diesel 00000`400 $ 3660 $ 000l46 FE8 M 2014 2J/77 0085 004 5770 0571 002D42 ?????????? 0-Norma� 02 02-diesel00080'000 $ J660 $ 000000 F[B 04. 28i4 /A .1 G086 804 5770 0571 002842 ?????????? 0-Norma} 01 02-diesel 08012'�� $ J'668 $ 004648 F[D 04, 2014 23�37 @087 00� 5921 0523 045919 ?????????? 0-Nurmal 01 02-diesel 00023'000 $ J'660 $ 0084'l8 F[B 04. 2014 23 5921 052J 0459\9 ?????????? 0-Nurmal 01 02-die�e} 0803\ Y80 $ 3'66Q $ 0116'75 FEB 04, 2014 23�47 0090 004 3919 058J 121500 ?????????? 0-Normal 03 01-unieaded 00011'7&0 $ 2'770 $ N032'4\ FEB 05` 2014 00�05 000\ 004 2�94 0454 0523�6 ?????????? 0-Nnrmal 82 02-d 0000W'400 FE8 05. 2Ql4 00�07 0017 ?????????? 0-Norma} 01 02-diese} 00013900 $ 3'660 $ 0050'87 FEB 05, 2014 00/16 a �J �� 2197 W591 054447 ?????????? 0-Nurmal 0L N2-diesp\ 00&12800 $ 3'660 $ 0046'85 FEB 05 2014 83!46 0005 004 2J6J 0770 074569 ?????????? &-Horma� 01 02-diesel 00824700 $ J660 $ 0090'4& F�B 05, 2014 05�13 0006 W&4 5J68 0458 071399 ?????????? 0-No/ma} N3 01-unleaded 00032'800 $ 2'770 $ 009086 FFR W5, 2014 86:45 0008 004 237J 0477 04J464 ?????????? 0-Norma\ 01 02-diesel 80&35'880 01Jl'03 F E R- 05. 2014 06;49 0009 004 2373 0477 843464 ???????? ? 0-NormaI 0l &Z-diesel 3.LLR $ R0Y3.33 FEB 05 2014 0830 0012 004 391Y [Al 107765 ?????????? 0��rma� 03 01-un\eaded 00023.788 $ 2.770 $ ��5.65 FED 05. 20\4 i0�42 0018 0�4 5769 075\ 137471 ?????????? 0-Normul 03 01-un}eaded 00025.500 $ 2.770 $ 0070.64 FEB 05/ 2014 \1'2Y 0019 084 5368 0592 COMM ?????????? 0-Normal 02 02-diese} 0N035.400 $ 3.660 $ 0129.56 FE8 05. 2014 020 004 2367 0729 061189 ?????????? 0-Norma� 01 02-diesel 00045.90N FEB 05. 2014 0021 084 3391 0572 02931Q ?????????? 0-Normal 01 02-diese1 80066.900 $ 3.660 FEB 05, 2014 12�42 0026 804 3391 0753 1118-1 ?????????? 0-Norma\ 83 0\-un\eoded 00022.000 $ 2.770 $ 0060.94 FEB 85. 2014 13�00 0027 00� 2285 057i W29N1 ?????????? 0-Normal 01 02-diesel 0@W71.900 $ 3.660 $ 0263.15 F[8 05. 2014 \3�08 0028 004 202Y W479 047568 ?????????? 0-Norma\ 02 02-diese} WWN23.J00 $ 3.660 $ 0085.28 FEB 85' 2814 13;\9 0032 084 2640 0739 038680 ?????????? 0-Norma} 01 82-dieqel 00N69.200 1 3.660 $ 0253.27 FEB 05, 20\4 14:15 0834 004 1031 0426 108083 ?????????? 0-Normal 03 0�-un}paded N0021.300 $ 2.770 $ 0059.80 FE05. 2014 15�26 0038 @04 3908 0754 899195 ?????????? 0-Norma} 03 0�-un}eaded 00020.200 $ 2.770 $ 0055.95 FEB 052014 \5t5\ 0040 004 2039 0727 077156 ?????????? 0'Nnrma\ W3 01-in}eaded 00026.000 $ 2.770 $ 0072.02 F[8 05. 2014 15!51 0041 004 219l 047O 041802 ?????????? N-Nu,ma} 01 02-diese} 00037.000 $ 3.660 $ -1- F FE8 05, 2014 15:56 0043 084 2B1 0585 145756 ?????????? 0-Norma\ 03 0--un1eaded 00010.380 $ 2.770 $ 8028.53 F[B 05. 2014 �6�00 0044 00� 2638 0573 033108 ?????????? 0-Norma\ 02 02-dieCe\ 00031.800 $ 3.660 $ W\16.39 FER 05. 2W14 16:18 0046 004 2639 0738 02D65 ?????????? 0-Norma} 02 W2-dipsel 00074.500 $ 7.660 $ 0272.67 FEB 05. 2014 20!24 0049 004 1020 0756 022844 ?????????? 0-NormR 02-diesel 00048.000 $ 3.6A0 $ 0D5.68 FEB 05. 2014 21�00 0052 004 5860 0J22 138755 ?????????? 0-Norma} W3 01-un}eadpd 80023.200 $ 2.778 $ 0064.26 FE8 05, 2014 2i�24 0054 004 227 0523 046114 ?????????? 0-Norma1 01 02-diese} 00038.4N0 $ 3.660 $ 01�0.54 F[B 05` 2814 2\�25 W055 W04 5769 W751 137582 ?????????? 0-Nurmal 03 01'un\eaded 00022.800 $ 2.770 $ 0@6J.16 F[B 05. 2N77919 0583 12DW0 ?????????? N-Nnrmal 03 W1-on}eaded 00029.880 $ 2,770 $ 0080.73 FE8 06. 2014 1028 00D 004 5368 0458 871564 ?????????? 0-Wormai 83 01-uo}eaded 00020.900 $ 2.770 $ 0057.89 FEE S' 06. 2014 10000 004 5571 0510 127306 ?????????? 0-Normal 03 0\-un1eaded 00024.900 $ 2.770 $ 006O.97 FE8 86. 2014 114 0019 004 2194 0589 02943 ?????????? 0-Norma\ 03 8\-un}eaded 00021.50@ I 2.770 $ 0059.56 F[B 06' 20\4 O-28 0825 004 2191 0329 i45596 ?????????? 0-Norma\ 03 0i-un}eaded 08027.100 $ 2.770 $ 0075.07 PER 06, 20i4 13.36 N027 00� 5273 B512 078264 ?????????? 0-Norma} 03 01-un}eaded 0003N.28N $ 2.770 $ 0083.65 FCR 86' 2014 14�06 0030 004 5770 0731 2JL591 ?????????? 0-Normal 01 02-diese} 00030.0Q0 $ 3.660 $ 0109.8Q F[B 06. 20\4 -4:21 0032 004 5972 0752 D2V7 ?????????? 0-Normal 03 01-un\eaded 00018.500 $ 2.770 $ 005\.25 FE UR &6. 2014 14;27 0033 004 2D9 0510 i58657 ?????????? 0-Norma1 03 0\-uoleaded 00024.900 $ 2.770 $ 0068.97 FE8 W6. 2014 \5�\9 8038 004 5727 0728 078473 ?????????? 0-Normal 03 0�-unieaded 0@031.500 $ 2.770 $ 0087.26 FE8 06. 20l4 \5�33 0040 804 5409 0235 052112 ?????????? 0-Norma\ 0J 0l-un}eaded 0@015.300 $ 2.770 $ 0W42.J8 FEB- W6. 2014 15:54 0042 004 2192 0457 162590 ?????????? 0-1(4or111a\ 03 B1-uoleaded 00027.200 $ 2.770 $ 0075.34 F[8 07. 2014 08:50 00i4 004 3919 0520 107Y68 ?????????? 0-Normal 03 0i-on}eaded 00028.200 s 2.770 $ 0078.1� FED 07. 2014 09t4l 0016 004 5468 0584 1 14962 03 Qi-uo\ea0ed 11&028.58W $ 2.770 $ 0078.95 F[B 07. 2014 09:58 0818 0@4 2363 0514 031343 ?????????? 0-Norma\ 02 02-diece} 00034.100 $ 3.660 $ 0124.81 PER 07. 2014 10�84 00B 004 2285 0747 072669 ?????????? 0-Norma} 02 &2-diese} 00031.Y@0 $ J.660 $ 0\16.75 FEB 07. 2014 10!85 0020 004 2285 0747 07320 ?????????? 2-Handle 011 @2-ii iesel 00N8N.000 $ 3.660 $ 0000.0N FEB 07. 2014 7!18 0030 084 2638 0585 i41428 ?????????? 0'Norma} 03 0�-on}eaded 00024.50& $ 2.770 $ 0067.87 20�4 15:14 0042 004 5860 0322 138880 ?????????? 0-Norma\ 03 W�-un�eo0ed 00020.J80 $ 2.770 $ 0056.23 FEB 07` 2014 15:53 0052 004 2191 0591 054663 ?????????? &-Normal 02 02-dipse1 00014.400 1 3.660 1 0052.70 FEB 09/ 2814 06:J9 8001 004 5368 045O 0719Y8 ?????????? 0-Norma} 03 01-unleaded 00&19.700 $ 7.770 $ 005q.57 FEB 09, 20l4 W8�52 �00J 0&4 2029 0479 043819 ?????????? W-Normal 02 02-diese} 00062.9N0 $ 3.660 $ 0230.2� FEB 89` 2014 17!14 0007 004 263Y 0738 021Y67 ?????????? 0-Normal 02 02-diesel 0Q063.800 $ J.660 $ 02J3.51 PER 20\4 012 00\1 884 2365 0759 048765 ?????????? W'Nnrma} 02 02-0iece} 00064.500 $ 3.660 $ W236.07 F[8 \0. 20i4 0943 00\3 004 2196 0455 N7651Y .. .. .T?77. 0-Normal 02 02-diesel 00827.6N0 $ 3.660 $ 01W\.N2 FEB 10. 201� 09�59 0014 004 2363 0514 031453 ?????????? M-Norma� W2 02-diese\ 00027.500 $ 3.660 $ 0l00.65 FED 1W, 2014 11:04 0020 004 5860 0322 D9066 ?????????? 0-Norma\ 83 0l-un\eaded 00023.�00 $ 2.770 $ 0064.82 F[8 10. 200 1J:45 082J 004 2364 0589 103000 ?????????? 0-Norma} 0J 0\-uoleaded 00&\5.1Q0 $ 2.770 $ 00A1.83 FEB 10. 2014 15!47 0037 0Q4 5770 0750 142515 ?????????? 8-Normal 03 0\-11nlea0ed 0002i.700 $ 2.77Q $ 0060.i1 FFR 11. 2014 08:41 0809 084 20390454 076303 ?????????? 8-Normal &2 02-die�e} 00027.10W $ 3.773 $ 0102.25 FES* 11. 2014 1002 0016 004 2179 0422 0605544 ?????????? 0-Normal &2 02-diese\ 00031.000 $ J.773 $ 01i6.96 FED 1\. 2014 1005 00D 004 5Y72 0752 122659 ?????????? 0'Nurmai 03 0\-un\eaded 00027.100 $ W875.07 FE8 11. 2014 10 45 0W18 004 2638 0573 033244 ?????????? 0-Norma\ 02 02-diesel 00&36.300 $ 3.77J $ 0136.96 F[8 1\` 2014 \8'49 0019 004 2638 0573 033244 ?????????? 0-Norma� 02 02-diese� Q0034.100 $ 3.773 $ 0128.66 FED 11. 2014 �1;11 01023 0&4 2196 0521 03358700@62.N00 $ 3.773 $ 0233.93 FEB U. 2014 12!35 0026 0W4 1028 0457 162761 ?????????? 0-Nurma} 03 W1-unleaded 00022.600 770 $ 0062.60 FEB 11. 2014 14!38 00J4 804 5860 0J22 \39155 ?????????? 0'Nnrma\ 03 f.1 000�0.�00 770 $ 0027.98 FEB 11. 2014 5�J 12 0038 004 2120 0585 l4\602 ?7?7 ??? 0 ? -Normal 03 01'11oleaded 80022.50W $ 2.770 $ 0062.33 F[D 1l. 2814 15"1 0039 004 5409 0235 051329 ?????????? 0-Normal 0J 01-unleaded 000\9.400 $ 2.770 $ 0053.74 FB 11. 20\4 5l 0040 - 4 5Y21 017 135219 ?????????? 0-Norma} 0J 01-mlpaded 00026.�� $ 2.�0 $ �04.24 FE8 12. 2014 W7�55 0 _9 004 3900 Q234 123 _Y ?????????? 8-Hnrma� 03 01-unleaded 0&028.�� $ 2.770 $ 0078.39 FED 12. 2014 08 37 0014 004 5368 0458 071452 ?????????? 0-Nnrma} 03 01-1n}eaded 00028.�� $ 0079.78 20M H0�5i 8016 004 339\ B730 074977 ?????????? @-Norma} 02 B2-diese� 0N00N.600 $ 3.773 $ HN2.26 FE8 12. 2014 08 4 0017 ON 3391 073N 07491\ ?????????? 0-Norma} 02-diese1 00031.000 $ 3.773 $ 0116.Y6 FEB 12. 20\4 09!00 W01Y 004 2191 0478 041992 ?????????? 0'Norma\ 01 02-diese} 00037.500 $ 3.773 $ 0141.49 FEB \2, 2N14 09.39 0023 004 2285 0571 029J25 ?????????? 8-Normal 0\ 02-diese} 0��0.�� $ J.773 $ 022O.27 FE8 12` 2014 35 W04 264& 0589 075524 ?????????? 0'Worma} 03 01-uneoded 00W25.900 �J1.74 FEB 13. 20-4 08�41 0011 �M 5727 0728 078682 ?????????? 0brmal 03 01-uo}eaded ��27.6&0 $ 2.770 $ 0076.45 FEB 13. 2014 \J�16 0024 004 3391 0454 077654 ?????????? 0-Normo} 01 02-dipse} 000\9.40W $ 3.773 $ 8873.20 FEB 13` 20\4 i3�28 0025 084 2366 0329 145917 ?????????? 0-Nnrma\ 03 01-un}eaded 00827.500 $ 2.770 $ 0076.0 FEB 13. 20\4 13 52 0026 0&4 2636 0524 036271 ?????????? 0-Nnrma} 01 &2-diCEP} 0&058.00& $ 3.773 $ 0218.83 FEB 14, 2Q14 08�56 0011 004 2179 0729 06\421 ?????????? 0-Norma} 02 02-diese} W0074.380 $ J.773 $ 0280.33 FE8 14. 201� 1W�47 0WD 004 5972 0752 122878 ?????????? 0'Normal 03 &1'un\eadpd 00021.100 $ 2,770 $ WQ58.45 FEB 14, 2014 18 00\9 004 2640 07J9 3D8519 ?????????? 8-Norma\ 01 02-diesu} 0&05L.2Q0 $ 3.773 $ 0193.18 F[B 14` 2014 \2 03 0M21 004 2L97 05Y1 054717 ?????????? 0-Nurmal 02 02-diesel 00011.�00 $ J.773 $ 0041.D8 FEB 14. 20N 12�25 0024 004 2373 N477 043726 ?????????? 0-Normal 01 02-diese} 00035.200 81 $ J.77J $ 0132. FEB 14. 2014 12!30 0025 004 2J7J W477 843726 ?????????? Q-Normal 01 02-diese1 00031.900 $ 3.773 � 0120.36 rrEB 14. 2014 �401 0031 004 5769 0751 137831 ?????????? 0-Norma} 03 81-uoleaded 0@025.700 $ 2.770 $ 0071.19 FEB 7- MI20N \4-14 0032 0W4 5921 8747 073488 ?????????? 0-Norma\ 01 02-diese\ 00027.000 $ 3J73 � 0L0L.8J F[B 14/ 20i4 14 56 0033 004 2023 0582 121249 ?????????? 0-Normul 03 01-unleaded 0&025.50& $ 2.770 $ 8070.64 FER 14, 2014 11 5, 0035 004 1002 0753 112Wl4 ?????????? 8-Norma\ 03 01-un}eaded 00027.000 $ 2.770 $ 0874.79 FEB 14. 2014 15 \9 0036 &04 5409 0235 051450 ?????????? 0-Norma} N3 01-un}eaded 0001J.708 $ 2.770 $ 00J7.95 FED 14` 2014 16�12 0&41 N04 2J66 0749 043411 ?????????? 0-Normal 02 &2-diesel 00027.30W $ 3.773 $ 0103.OQ F[8 14. 201A 16!16 0042 004 2366 0749 0434l1 ?????????? 0-Norma\ 02 02 -diesel 00828.100 $ 3.773 $ 0106.02 FEB 14. 2014 16�39 0045 004 2197 0591 054757 ?????????? 0-Norma} 02 N2-diese} WW007.700 $ 3.77J $ 0029.N5 F[B \4` 2014 6!52 0048 004 572, 0750 74265 ?????????? 0-Norma} 03 01-un}eaded 00W16,500 $ 2.770 $ W045.71 E- Z '4 l4` 2014 D.D 0051 084 5333 N394 03980-Nurma} 03 01-un\eaded 0N821.1@0 $ 2.77W $ 0058.45 FEB 14. 20\4 D�23 0852 004 3391 0454 077654 ?????????? 0-Norma} 02 02-diese\ 00012.080 $ 3.773 $ 0045.28 FEB14` 2N14 D�26 0053 004 237J 0756 02J071 ?????????? Q-Norma} 0\ 02-diese\ 00053.70& $ 3.773 $ 0202.6� F[D \4 . 2014 18�44 0056 004 2364 0754 09Y586 ?????????? 0-Nnrmal 03 01-un}eaded 000l9.40Q FEB 14. 2014 20 25 0057 0N4 5368 W458 072350 ?????????? 0-Normal 03 Q1-uoleaPed 000\8.188 $ 2.77& $ 8050.14 FEB 14. 2014 20�36 0058 004 2120 0510 i58922 ?????????? 0-Nnrma\ 03 01-unleaUed 00005.100 $ 2.770 $ 0014.13 CLD \4, 2014 20!40 0059 ON 586W 0322 139439 ?????????? 0-Nurma} 03 N1-un\pad»d 80030.100 $ 2.770 $ 0083.3O FEB 14. 2014 20 44 0060 004 5571 0510 127143 ?????????? 0-Normal 03 01-uoIe-Iii ed Kill!2I.500 $ 2.770 $ Q059.56 FE8 \4. 2014 22�1� 0061 N04 1031 0329 146076 ?????????? 8-Normal 03 01-un}eaded 00022.\00 $ 2.770 $ 0061.22 FE82351 0063 004 2120 0422 060753 ?????????? 0-Nnrmal 02 02-diesel 00024.680 W092.82 FEB l5. 20�4 00�3W 008l 084 2194 0592 219968 ?????????? 0-Nnrma\ 01 02-diese} 00082.300 $ 3.77J $ 0J10.52 FEB i5` 2014 0B 45 0003 004 2285 057i 02953Y ?????????? 0-Norma\ 01 82-diese} 8&027.280 $ 3.773 $ 0l02.63 FEB 15` 2011 4 00 46 0004 004 279 0729 N61639 ?????????? 8-Norma1 02 &2-diesel 00062.�� $ 3.773 $ 8233.Y3 FEB 15` 2014 82.J4 0005 0N4 2029 0479 0�4087 ?????????? 8-Norma} 02 02-diese} 00033.700 $ 3.773 $ 0127.15 FEO 15' 2N 02 0086 084 5D60 0322 139516 ?????????? 0-Norma\ 0J 0�-uoleaded 00014.300 t 0039.61 FED 16. 2014 00 58 0802 W04 1002 0592 04443@ ?????????? 0-Norma\ 02 02'diese� 00033.400 $ 3.660 $ 0\22.24 F[8 16. 2014 01�0R W0Q3 004 2638 0573 03J449 ?????????? 0-Normal 02 02-die�e\ 00034.000 $ 3.660 $ 0l24.4� FE8 16. 20\4 01�29 0005 004 2639 0738 022206 ?????????? 0-Normal 02 02-diesei ��74.�� $ 3.Aa $ 0271.57 F0 16 2W14 02�20 08W6 004 1W28 0729 061691 ?????????? 0-Norma\ 82 02-diesel 00011.100 $ 3.668 $ 0040.6J FEB 16. 2014 05!05 0008 0N4 2638 0573 03J530 ?????????? 0-Norma\ W2 02-diese} 00823.T00 $ 3.660 $ 0086.74 F[8 16' 2014 05�11 0009 ON 39W0 0477 043987 ?????????? 0-Norma\ 01 02-diesel 00037.600 $ 3,660 $ 0O7.62 FEB i6. 2014 05�5� 0&1W 004 5409 0235 051574 ?????????? 0'Norma\ 03 0l-tin leaded00023.600 $ 2.850 $ 0067.26 FE8 \6' 20N 06.20 0011 004 5769 0751 138095 ?????????? 0-Nurma\ 03 81-unleaded 00011.A f�, 0033.86 FB 16, 28\4 07�48 0012 004 2366 074Y 043721 ?????????? 0-Norma\ 01 02-diese� 00087.000 $ 3.660 $ 0318.42 FEB 16, 2014 08�22 0013 004 2636 0524 036540 ?????????? 0-Norma\ 01 &2-diese} 00032.400 $ 3.660 $ 81\B.58 F[B D. 2014 08-37 0003 004 2179 0729 06D86 ?????????? 0-Normal 02 02-dies} 00826.800 $ 3.660 $ 00Y8.09 F[B D. 2014 R8�4\ 0004 004 2197 7591 054939 ?????????? 0-Norma} 02 02-die_e} 0W0i0.900 $ 3.660 $ 0N39.89 F[B D. 201� 08;4J 0005 004 2285 0571 029837 ?????????? 0-Hormal 01 02-diese� 00069.0N0 $ 3.660 $ 0252.5� FED D. 2014 08!46 0006 004 5770 W753 114253 ?????????? 0-Norma\ 03 01-unleadpd 000D.�08 $ 2.850 $ 0849.59 FE8 D` 2&14 08:49 0007 004 2636 0524 0J6543 02 02-6iesei 00017.000 $ 3.660 $ 0W62.22 FEB D. 2814 &8 51 0008 004 3391 0592 050598 ?????????? 0-Norma} 0\ 82-dieel 00042.000 $ 3.660 $ 0\53.72 FEB D. 20\4 88 54 0009 004 26J9 07J8 022338 ?????????? 0-Norma} 02 02-die�e} 0@03\.608 $ 3.660 $ 0115.66 2014 08�57 0010 004 21Y2 0572 029950 ?????????? U, fl. 02 02-diesnl W0025.808 $ 7.660 $ 0094.43 FB D. 2014 08 57 0014 �N 2364 0754 09Y6Y1 ?????????? 0-Nurma\ 03 01�mleaded 08023.�� $ 2.850 $ 0067.55 FBB 17, 2814 09 i 0012 0&4 0730 075149 ?????????? 0-Norma1 02 02-diece} C,A�29.200 $ 3.660 FEB D. 2014 W9 01 0B13 004 5721 0748 055569 ?????????? 0-Norma\ 01 02-diese} Rga2l.w $ J.Aq $ 0078.69 FEELI D, 2814 09:05 0014 004 1002 8592 04449G ?????????? 0-4orma} 02 02-dies\ ��36.100 $ J.�jk $ 0132.O FEB D, 2014 09:06 0015 0-0-4 2039 0455 076856 ?????????? 0-Norma\ 01 02-diesel R-1-R27.408 $ 3.660 $ 0100.28 FEB D. 2014 09:07 0016 004 2638 0573 033575 ?????????? 50 0-Nnrma\ 02 02-diespl 00016. 0 660 $ 3. $ W060.39 F[8 17. 2014 09!09 007 004 2039 N5RY -03591 ?????????? 0-Norma} 03 0L-unleaded 08008.7W0 $ 2.85Q $ 0&24.80 FEB 17. 2014 09 10 0018 004 1028 0514 W31752 ?????????? 0-Norma\ 02 02-diesel 00024.000 $ 3.66W $ N087.84 F[B D' 2014 09 14 0020 004 2191 0747 073622 ?????????? 0-Norma1 01 02-diese} 00820.300 $ 3.660 $ N074.38 FEB 17. 2014 09 1 004 5721 0520 019266 ?????????? 0-Horma1 03 01-lin leadod 00025.000 $ 2.850 $ 0071.25 FEB D. 2014 09 0022 004 2120 @752 123043 ?????????? &-Norma} 0J 01-fn}eaded 0W024.700 $ 2.850 $ 0070.40 FEB D. 20\4 09�30 0023 00� 2D8 06J4 043D8 ?????????? 0-Nnrmal 02 02-diesel 011-_q $ 3.660 $ 0064.42 FEB D. 2014 09:38 0025 084 2365 0759 049084 ?????????? 0-Norma} 0i 02-diee} 00067.000 $ 3.660 $ 0245.22 FEB D. 2014 09tJ8 0026 004 296 0521 033933 ?????????? 0-Norma} 02 02-dies\ 80068.100 $ 3.660 $ 024Y.25 FEB D, 2014 10:06 00271' 004 2191 0478 042318 ?????????? 0-Norma\ W� 02-diese} 08855.200 $ 3.660 $ 0202.03 FEO D. 2014 10 19 002Y 004 1020 0756 023241 ?????????? 0'Normol W2 82'diesel 00041.388 $ 3.660 $ 015\.16 FEB D. 20\4 I0 0030 004 592L 8584 135490 ?????????? 0-Norma} 03 01-unleaded 00028.500 $ 2.850 $ 0081.23 FED 17, 2014 11�07 0033 084 557\ Q510 127604 ?????????? 8-Norma} 03 01-uo\eaded 80019.808 $ 2.850 $ 8056.43 FEB D. 20l4 1- 06 0036 004 5368 0458 072503 ?????????? 0-Norm,! 03 01-unleaded 00020.20& $ 2.D5Q $ 0057.57 FEB D` 20\4 14;07 0040 004 2640 0457 163\91 ?????????? N-Norma\ 03 81-uoleaded 0002L.8&0 $ 2.850 $ 0062.\3 FEO 17. 2014 14.39 0045 004 5770 0234 129108 ?????????? 8-Norma} 07 01-unleaded 00008.600 $ 2.850 $ 0024.5L FEB D. 20N 15_22 0047 004 5769 0751 O807 ?????????? 0-Normol 03 01-uo\eadpd 00020.700 $ 2.850 $ 0W59.00 FILE 17, 2011 15-22 0W48 004 2029 0479 04421 0-N 4 ?????????? orm02-d a} 82 iese} 00026.200 $ J.660 $ 0095.89 FE8 D` 20l4 0�30 0055 804 390W 0477 044067 ?????????? 0-Normal 0\ 02-die-e\ 00049.100 $ 3.660 $ 017Y.71 F[B D` 20�4 22�46 006i 004 5571 0510 \27735 ?????????? 0-Normal 03 01-uo\eaded 00&16.900 $ 2.850 $ 0048.D FE8 17, 2014 N062 084 5860 0322 13Y678 ?????????? 0-Normal 03 0j-unleaded 00019.800 $ 2.850 $ 0056.43 FEB 17. 28�4 22�56 0063 004 2D9 0729 061Y25 ?????????? 0-Norma} 02 &2'diesel 00039.500 $ 3.660 $ 0144.57 [EB D, 2W\4 23�10 8064 8& � 2197 05Y\ 055034 ?????????? 0-Norma\ 02 02-diesel 00008.800 $ 3.668 $ 0032.2i FEB 18' 201� W8-48 00\N N04 2366 0749 043900 ?????????? 0-Norma\ 01 02-diese} W0027.380 $ 3.660 $ 0099.Y2 FEB 18, 20\4 08�52 0011 004 2366 0749 043Y00 ?????????? &8026.500 $ 3.660 $ ------- FFR 18, 2014 08�54 0012 004 1028 0514 031889 ?????????? 0-Nn,mal 02 --6-p-P- 0002Y.200 $ 3.660 $ 0106.87 FEB 18` 2014 09 D 0013 004 2285 057L 029O7i ?????????? 0-Normal 01 02-diese\ 00040.100 $ 3.660 $ &L46.77 FEB 18. 20\4 09-53 0015 004 2636 0524 836667 ?????????? 0-Norma} 01 02-diese} 0002W.080 $ 3.660 $ Q073.20 F[R 18. 2014 O95� 0016 004 2639 0738 022477 ?????????? 0-Norma\ 82 02-diese\ 0N@43.Y80 $ J.660 $ Q160.67 F[D 0. 2814 10 04 00D 804 2640 0739 03Y282 ?????????? 0-Normal 8100858.200 $ 3.660 $ 0213.01 FEB \O. 2014 1\�24 00G 084 2363 0514 83L908 ?????????? 0-Normal 01 02-diese} 00030.500 $ 3.660 $ 0111.63 FEB i8. 2014 \4�88 0W28 004 339� 075� 09Y81� ?????????? 0-Normal &3 0\-un\eaded 00022.800 $ 2.850 $ 0064.98 FEB 18, 2014 14!40 003i 004 2l 97 0591 055085 ?????????? W'Norma} 02 02-di ese\ 00087.588 $ 3.660 $ 0027.45 FEBi9. 281� 88�55 0015 0N4 5770 0757 462351 ?????????? 0-Horma\ 02 02-die�e} 00007.800 $ J.660 $ 0828.55 FEB L9. 2014 1 29 &021 004 5721 8329 46000 ?????????? 0-Norma} 03 0un}eaded 80029.�80 $ 2.850 $ 0083.79 FEB B. 2014 13:4L 0022 004 5273 0512 078677 ?????????? 0-Norma} 03 0�-un}ea0ed 00W26.600 $ 2.850 $ 0075.D1 FE8 19. 2014 i5 38 0034 004 2638 0z22 060986 ?????????? 0-Norma} 01 02-del 00029.W80 � 3.660 $ 8106.14 FED 28. 28l4 10!77 0012004 5860 0322 13Y882 ?????????? 0-Norma} 03 01-unleaded 00024.W00 $ 2.Y40 $ Q070.56 FEB 20, 2814 L0�39 001L 004 L031 0590 0l23�5 ?????????? 0-Nnrma\ 02 02-diesel W0N27.000 $ J.720 $ 0100.44 FED 28. 2014 1J 06 W0\9 07-14 5972 0752 123307 ?????????? 0-Norma1, 03 01-uo}eaded 0Q028.300 $ 2.Y40 FEB 20, 2014 15!47 0028 004 2364 0754 099967 ?????????? 0-Norma\ 03 01-unleaded 0R021.780 $ 0063.80 FEB 21. 2014 07�17 0004 00� 2640 0�57 163378 ?????????? 0-Norma} 03 01-unleaded 00016.RN8 $ 2.Y40 $ 0049.39 FEB 21. 2014 0Yt07 W806 004 5727 072O 878964 ?????????? 0-Norma\ 03 0L'unlrad ed 00030.600 $ 2.940 $ 0089.Y6 FEB 21. 28\4 09�J1 0007 W04 3595 0747 073842 ?????????? 0'Normal 01 02-dieqe1 00024.J00 $ 3.720 $ 0098.40 FEO 21. 2&N \@ 48 0012 004 5921 0455 077028 ?????????? 0-Normal 112 02-dieel 00029.100 $ 3.728 $ 0108.25 FED 22. 2014 15 9 0009 004 2197 N73� N93699 ?????????? 0-Norma} 02 02-diesel 00026.2N0 $ 3.720 $ 0097.46 FH2J. 2014 83�23 0 00 3 0W4 5409 0235 W5D56 ?????????? W'Normal 03 W1-unleade0 00023.6N0 $ 2.940 $ N069.38 FEB 23. 28N 04-38 0805 004 1002 W�79 044338 ?????????? 0-Norma\ 02 02-diesel 80Q33.00& $ 3.720 $ 0122.76 FEB 24` 2814 08 42 00\5 004 2196 058Y 1038O3 -1 7, 0-Norma} 03 0\-unleaded 00&30.10& $ 2.940 $ 0088.49 FEE 24, 2014 12�52 0019 004 J9\9 0�8J 122200 ?????????? 0-Normal 03 01-unleaded Q0826.20& � 2.940 $ 0077.0J FEB 24. 2W14 14:18, 0022 004 2D9 0729 062219 ?????????? 0-Norma} 02 02-diesel 0005O.308 $ 3.720 $ 0216.88 FEB 25. 2014 04 �8 W002 004 2197 05Y1 0 55 l60 ?????????? 0-Norma\ 82 02-diee\ Q&010.500 � 3.720 � 0039.06 FEB 25. 2014 08 24 0009 004 20J9 0422 06743 ?????????? 0-Normal 01 02-4ie�el 00026.600 $ 3.720 $ 009O.Y5 FEB 25 20\4 09:11 0011 004 1031 0455 077275 ?????????? 0-Normal 02 N2-diese\ 0Q029.0&0 $ 3.728 $ 01N7.88 F E P 25, 2814 10:14 11012 004 2765 0738 022762 ?????????? 0-Normal 01 02-diese\ 00045.700 � 3.720 $ 0D0.00 1I CC! 0 3 00 21Y1 m 4 56 1OF,45\2 �?7'�?� ED 25 2014 1 0 0017 0 0 4 2363 @31 093863 ?��?????? 0-Noma� 01 02-di�a} W0026.�� $ 3.720 $ 089 .70 F[B 25. 2014 13�2D 0018 004 2192 0234 129392 ?????????? 0��rmal 03 N1-uoieaded 00028.�� $ 2.940 $ 0084.67 FEB 26. 2014 \4!22 0 071 004 557\ B510 1279J6 ?????????? 0-Norma\ 03 01-tit leaded 00022.000 $ 2.9�0 F[B 27, 2014 09�05 00 08 0 04 26JO 0585 L42244 ?????????? 8��rmai 03 01-un\eaded 00&23.�� $ 2.940 $ 0069.Y7 F[B 27. 2014 10�J5 0017004 1828 V47 0740B0 ?????????? 0-Normol 01 02-diesel 26.000 FBB 27. 2014 10.46 0018 004 ��5 W754 100247 ?????????? 0-Normal 03 01-un}eaded 00N20.300 $ 2.948 $ 0059.68 FED 27. 2014 1J�21 0W24 004 577W 0454 023515 ?????????? 0-Norma} 01 02-diesel 00028.70N $ J.720 $ 0106.76 FEB 27. 2814 0028 084 527J 0512 0��46 ?????????? 0�rrma\ 03 01-unleadod 00025.�� $ 3.071 $ 0079.23 �� 27. 20 -4�49 H84 004 5409 l35 051945 ?????????? 0-Nurma\ 03 01-un}eaded 00018. .071 $ 0057.73 FED 27. 2014 14�54 0035 004 J595 0455 077549 ?????????? 0-Norma\ 02 02-diese} 0B028.808 $ 3.720 01@7.14 FEB 28, 201 086 004 2285 0457 163�4W 01-unlpaded 0&820.800 $ 3.@7\ $ 0063.88 FEB 28, 2N14 &Rt48 00\8 004 2638 0573 033774 ?????????? 0-Nmrma\ 01 00Q33.900 $ 3.720 $ 0126.11 FEB 28. 2014 08 52 0020 084 2638 0573 03377� ?????????? 0-Norma\ 02 02-die�e} 00032.900 $ 3.720 $ 0122.3Y FEB 28, 2014 08 56 0021 084 2197 0591 055216 ?????????? 0-Normal 02 82-diesel 000W7.900 $ J.720 $ 0029.39 FEB 28` 20l4 08!58 0022 00� 236J 0514 03199@ ?????????? 0-Normal 01 &2-diesel 00018.000 $ J.720 $ 8066.96 F[D 28, 2014 09�10 0026 0W4 3518 0582 121455 ?????????? 0-Normal N3 01-un}eaded 0Q027.0Q0 $ 3.071 $ 0082.92 FEB 28. 2014 09�42 0028 004 5727 072R 079242 ?????????? 0-Norma} 03 01-unleaded 00027.800 $ J.071 $ 0085.37 FE8 28. 2014 0Y�56 0030 0W4 5860 0322 \40131 ?????????? 0-Normal 03 W1-uneaded 00024.200 $ J.07� $ 0074.J2 FEB 28. 20L� 0�58 0033 004 2177 0329 M6703 ?????????? 0-Normal 83 01-uoleaded 0N026.900 $ 3.171 $ U1 %.6� FED 28. 2014 14�12 0050 004 2197 0731 094&6800030.700 $ 3.720 $ 0114.28 FE8 28. 2014 14:23 005J R04 2217 0523 047&39 ?????????? 0-Norma\ 02 02-dieseN0 $ 3.720 $ 013J.92 FEB 28` 2014 14!29 0054 004 2636 0524 0368&4 ?????????? &-Norma� 01 @2-diesel LR49.000 $ 3.720 $ 0182.28 FE8 28, 2014 14!34 0056 004 2285 0754 100139 ?????????? 0-Norma} 83 01'uo}e�ded 0001Y.O00 $ 3.222 $ 0W63.80 F[B 28. 2014 l5�l1 0062 804 1002 @753 1�2534 ?????????? 0-Normal 03 01-unleaded 80N24.600 $ 3.222 $ 0079.26 FE8 28. 2014 15�28 0065 004 2D8 0521 034143 ?????????? 0-Normal 02 82-diese} 00027.20Q $ J.720 $ 010l.l8 Usage Total Product 01 - unleaded 2318 .900 Gallon $ 6570. 11 Product 02 - diesel 5189 .200 Gallon $ 19005.95 _....................................... _ $ 25576 .06 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $29,235.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 j 2014-31 42-313.00 $21,531.32 1 hereby certify that the attached invoice(s), or 2201 2014-31 42-314.00 $7,704.05 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /}r urs , March 20, 2014 ua" Street Com4irgioner 8b ee, 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)) 03/04/14 2014-31 $21,531.32 03/04/14 2014-31 $7,704.05 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 Carmel Clay Schools ;Kev" 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel " , -w--- Account#9- Parks Dept. Paula Schlemmer MAR ?014 i i'r. .+ b' w'� ., r.�qn" �.: ih x.:?.JY `e.,.l';...•.'�, 7`� %"` *�"�. C, .:`2N ;' — March 2014 s � _ y's "5s.*aM:' Quantity Cost Each Total Cost Fuel -T1 1 $610.48 Fuel -T2 1 $1,040.63 Fuel Card 0 $5.00 $0.00 TOTAL $1,651.11 Please make checks Payable to: Carmel Clay Schools LA Cc 9as (0 5.c0 5 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 3/4/14 201431 Gasoline $ 1,585.46 3/4/14 201431 Diesel $ 65.65 Total $ 1,651.11 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$ $ 1,651.11 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 201431 4231400 $ 1,585.46 1 hereby certify that the attached invoice(s), or 1125 201431 4231300 $ 65.65 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 20-Mar 2014 )02&h�rxty Signature $ 1,651.11 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLA . Carmel Clay Schools 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville March 2014 Quantity Cost Each Total Cost Fuel-T1 1 $103.39 Fuel -T2 1 $220.34 Fuel Card 0 $5.00 $0.00 TOTAL $323.73 Please make checks Payable to: Carmel Clay Schools 1-0 Oj I,., A.. 1— C, C.D C,:1 I!:;;, 12D "D V!-,:� C!A c!..;, cava C!'"D I Ci y,1 .... ...... A Ul 1..1..1 L.J IA.. Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Trao Amt Drivr Yehul Odomtr ��board Type Pump P�� Quaotity Prioe Amount F[8 06. 2014 \1�57 0022 �-R0 1068 0408 078D3 ?????????? 0-Norma\ N3 01-unleaded 00087.J00 $ 2.770 $ 0&20.22 FER B7, 2014 O�01 0029 008 5803 0528 ��467 ?????????? 0��rma} 03 81-unleaded 0��9.�� $ 2.770 $ 0B26.59 FER 10, 2014 14'29 0030 008 4DY4 0562 0J8824 ?????????? 0-Norma\ 03 -- -- ------ 00011.900 $ 2.770 $ 00J2.96 FEB 14. 20L4L052 0018 008 5803 0528 060681 ?????????? 0-Norma\ &3 01-uo}eaded 00009.100 $ 2.770 $ 0025.21 FEB 17. 20l4 O 58 0039 00D 5082 0561 058368 ?????????? 0-Norma\ 03 01-uo}eaded 00010.800 $ 2.850 $ 0030.78 FEB 21. 2N\4 10�29 00�l 008 4894 0562 Q39041 ?????????? 0-Norma\ 03 81-unleaded 00008.000 $ 2.940 $ B023.52 FEB 2i. 2W�4 L��53 0819 008 5803 0528 060923 ?????????? 0-Norma\ 03 01-un\eaded 00009.800 $ 2.940 $ 0028.8i F[8 28. 20\4 11.03 0034 008 i068 040O 079167 ?????????? Q-Normal 0J 81-un}eaded 00010.5W0 $ J.071 $ 0�32.25 Usage Total Product 01 — unleaded 77 .000 Gallon $ 220.34 .............._........... .............. $ 220.34 ' Vehicle #0561 Date Time Tnm Acnt Drivr Y»hc} Odomtr ���mrd Type ��p Prod Quantity Price Amouot FED D, 201� 13�58 0039 008 �02 0561 05��8 ?????????? W'Norma} 03 01-unleaded ��10.800 $ 2.850 $ 0038.78 Usaqe Total Product 01 — unleaded 10.800 Gallon $ 30.78 __________ $ 30.78 Mileage Total Beginning 50368 Endinq 50368 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0562 Date 7ime Tran Acnt Drivr Yehcl Odumtr Keybnard Type Pump Prod Quantity Price Amount FEB 10, 2014 14" 297 0030 0N8 4894 0562 03B824 ?????????? 0-Norma} 03 01'on}eaded ��1\.900 $ 2.770 $ 0032.96 FEB 21` 2014 10�29 0011 008 48Y� 0562 03904l ?????????? 0-Normo} 0J 01-unleaded 00QQ8.�� $ 2.Y40 $ 0023.52 Usage Total Product 01 — unleaded 19.900 Gallon $ 56.48 $ 56.48 Mileage Total Beginning 38824 Endinq 39041 Traveled 217 MPG 27 . 12 CPM . 1083 Vehicle #0528 Date Time Tran Amt Urivr Vehcl Odomtr Keyboard Type Pump Pad Quantity Price Amount FEB 00 2014 13:01 0@29 008 5803 0528 060467 ?????????? 0-Normal 03 Il-unleaded 0 0 0,89.�.0- $ 2.770 $ 0026.59 FEB 14` 2014 10:52 0018 008 5903 0528 060681 ?????????? 03nrmal 03 01-uoleaded 00009.100 $ 2.770 $ 0025.21 FEB 21` 2014 11:53 0019 US 5803 0528 060923 ?????????? 04orma} 03 01-unlpaded 00809.800 $ 2.940 $ 0028-1.81 Usage Total Product 01 — unleaded 28. 500 Gallon $ 80.61 ------------- 8 0.6.1. _________80.61 Mileage Total Beginning 60467 Endino 60923 Traveled 456 MPG 24. 12 CPM . 1184 Vehicle #0408 Date Time Trao Amt Drivr Vehc\ F16mtr K e v nd Tvpe ��p Po� Quantih/ 9rice Amou t B 06 2N1� \\�57 0 ��2 08 1068 0408 078\33 ?????????? 0��rma\ 03 FE01-uoleadod F[D 28' 2014 L1�03 00J4 008 1068 04W8 079167 ?????????? 0-Normal 03 01'uo\eaded 00010.5U0 $ 3.071 $ 0032.25 Usage Total 17 800 Gallon $ 52 47 Product 01 — unleaded . ..............._.............. . .......... $ 52.47 Mileage Total133 Endinp 79167 Traveled 1034 MPG 98.47 CPM .0311 Beginn�nq /u Vehicle #0408 Date Time Tran Ac"t Drivr ockd [NLmanj `YPe Puro Prod RuantiLv Price Amn nt FEB P. 2014 11J2 0227 E22 1068 0408 078531 ?????r???? Q'Wuma) 02 01- ILFAU[D 000W .900 $ 2.85O $ ONE 2--- FEB 2Q. 2014 09:53 @B6 ZW 1062 0488 073717 r???????v? C'Non"a] 02 L- UNLEV[D 00HI6Q0 $ 2.850 $ 0021.66 FEB 25' 2Nl4 0010 Q023 000 106� 0208 1 02 @1- HLEAD[D 0QW= 1 1940 $ 0022.64 Usage Total Product 01 - UNLEADED Gallnn $ 72 . 52 -.....-....-...— - � 77 . 52 Mileage Total Benioning 78571 End ing 70920 Tr*wnleJ 17R0 PIpG 25. 42 CPM . | 138 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 3/4/2014 2014-31 fuel-city vehicles $ 323.73 Total $ 323.73 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 VOUCHER NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 323.73 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2014-31 2200-4231400 $ 323.73 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 3/245/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund cLA Carmel Clay Schools00 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson Rr INK,- i :i ~ v' .4"'r` n� wm�Pr "P s 1 Y> w. '±„� .... x r,x ,+•• FyyX,h z�#4 "c° e, March 2014 E` `4r •.s', *ca.^ ,P .€ Y •X,^ h "y t Quantity Cost Each Total Cost Fuel-T1 1 $10,522.14 Fuel -T2 1 $10,520.59 Fuel Card $5.00 ea $5.00 TOTAL $21,042.73 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $21,042.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2014-31 I 42-314.00 I $21,042.73 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 21, 2014 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)) 03/04/14 2014-31 gasoline $21,042.73 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 , Carmel Clay Schools - , - 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder March 2014 4�+h� s .aa YPHi4 x� din ., a,,. •d,7 ?k ':... e "`€`. - ',.• . .> .r' Quantity Cost Each Total Cost Fuel -T1 1 $3,486.89 Fuel -T2 1 $3,449.09 Fuel Cards @$5.00 ea 0 $5.00 C a� TOTAL $6,935.98 Please make checks Payable to: Carmel Clay Schools F� 2�. 2014 19�� �� �S .�?��? ���a\ � ��ie�l ��4.9� FEB 26, 20l4 18�29 0046 002 5944 &529 105767 01 02'diesel 80021.000 $ J.728 $ 0078.12 FEO 27. 2814 1J�32 0026 W02 5101 &232 02�837 ?????????? 0-Nurma\ 01 02-diese- &8S20.900 $ J.720 $ 0077.75 28. 20L4 09 21 &027 002 5730 056R0-Norma} N3 0L-un1ea�ed FEB 28. 2014 11�23 ��6 002 5746 0409 A794A ?????????? 0-Norma} 02 W2-diesel 00019.400 $ 3.720 $ 0072.D FEB 2O. 20\4 11�39 0038 802 5359 0540 082450 ?????????? W-Wormal N1 -- ------ ��\4.708 $ 3.720 $ 00j 6D FEB 2R, 2014 11�47 003Y 082 5076 05�2 10480 ?????????? 0-Norma\ 03 01-unleaded 0001l.200 $ 7,S--- $ 0034.48 FEB 28, 2014 12�30 0041 �� 5935 05l8 024�� ?????????? 0-Nnrmal 01 02-diesel ��3\.708 $ 7.728 $ Q\17.92 Usage Total Product 01 — unleaded 227.200 Gallon $ 650.61 Product 02 — diesel 760.800 Gallon $ 2798.48 __............................ $ 3449 .09 } FEB 26. 2014 18:47 ON3 002 273 046C 015053 0470?1? 0-Norma) 03 02- DlEEEl 0N0l9AIR $ 3.770 $ 0071,63 FEB 27/ 2014 0033 0007 002 2457 05J4 070485 0d,ma] 02 ON RLEADED 00021.300 1 2.740 1 0062.62 FEB 27. 2814 15:45 0048 002 5931 0543 214825 ??r?r???T 0'Normal 02 01' WADED 00007.40Q s 3.071 $ 0022.73 FEB 27. 2014 16:10 0051 002 5101 0568 055870 ?????????? 040mal 02 00 UNL[AD[D 00023.400 $ 3.071 $ 0Q71.86 FEB 27. 2014 22:22 OUR 002 476S 009 00634 ?????????? 0'Morma} 03 82' DIESEL 00017.1Q0 $ 3.770 $ 0064.47 FEB 28' 2814 0918 003\ 002 NO 0732 0Q5865 ??????7?7 Q'Nurmal 02 01- 0vLEAU[D N0012.100 $ 3.01 $ ONE 16 FEB 20' 200 10;2R 0045 002 2231 0722 01147 ????r?r??? 0-Nnrmal 02 01- UWLEAD[D 20015.900 $ 3.071 $ 0Q48.83 FEB 28, 2014 100 0051 022 162 5545 042845 ?????????? 0-%arnal 03 ON DIESEL 20018.400 $ 3.770 $ W069.J7 FEB 21 2814 1051 0863 002 5295 036 065578 ?????????? 0'Normal 82 81- UNLEA0ED 00N3.000 $ 3.071 $ OEM,32 FEB 28/ 2014 1108 0065 022 5935 8538 02W27 77777 7-Comm 03 02' DIESEL 00000.000 $ 3.770 $ 0000.00 FEB 28. 2014 1050 N087 0Q2 533 0252 0W231J ??????r??? K'*ormE 02 01- UNLEAUEr-D 00022.108 $ 3.222 $ 0071.21 FEB 28/ 2014 15:45 0N6 002 506 N527 025968 ?????????? 0-Noraal 02 01- UNi[AD[D 00024.408 $ 3.222 $ 0078.62 Usage Total Product 01 — UNLEADED 651 . 500 Go! ] on $ 1972 .48 Product 02 — DIESEL 420.000 Gallon $ 1564 . 41 ______... ........._ / ^L Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address 112 CIVIC SQUARE , CARMEL 571-2622 Date Time Tran Acnt Drivr Vehc} Odomtr Kerboard Tvue Pump Prod Quaotity Price Amoun� FE8 01, 20L4 09i45 0003 11,02 5873 0240 Q255Y1 ?????????? 0-No/ma\ 02 02-die�e\ 000D.20& $ J.495 $ 0068.11 FE8 0�. 2014 -5�50 00R6 002 5564 07J2 044560 ?????????? 0'Norma\ 03 01-un}eaded 000l4.000 $ 2.730 $ 0@38.22 FE8 02, 20�4 08�30 0006 002 5596 0250 ?????? ?????????? 0-Norma} 02 a"-d 00816.400 $ 3.495 $ 8057.32 FEB 0210�13 0007 0W2 5596 0359 064735 ?????????? 0-Norma� 03 01-un}eaded 08021.700 $ 2.730 $ 0059.24 FEB 0J` 2014 07�03 0005 N2 0 5\01 Q568 054675 ?????????? 0-Normal 03 N1-unleaded 00021.900 $ 2.730 $ 0059.7Y FEB 03. 2014 09 28 W0\4 082 55i9 0538 823658 ?????????? 8-Normal 02 02-diesel 0M822.500 $ 3.495 $ 0078.64 FEB 03` 2014 -0-22 0023 002 4763 0529 185333 ?????????? 8-Nurmal 01 02-diesel 0@014.800 $ 3.495 $ 8051.7J FEB 03. 2014 i0�28 N025 002 5742 0409 069349 ?????????? 0-Norma� &2 02'diese} 08012.100 $ 3.495 $ 0042.2Y FE8 03. 2014 10�58 0026 002 2375 0459 00L475 ?????????? 0-Nurmal 01 0 00016.208 $ 3 95 $ 0056.62 FE8 04/ 2014 0Yt26 0024 Q02 4762 0435 064605 ?????????? 0-Norma\ 03 01-unleaded 000l4,900 $ 2.7J0 $ 0N40.68 FEB 04. 20\4 09!53 0028 002 2455 0�59 017287 ?????????? 0-Norma\ 01 02-dies0006.280 $ J.4Y5 $ 0021.67 FEB 06 2014 �9�10 0047 002 5358 Q545 042109 ?????????? 0-Normai 02 02-diese} 00W15.600 $ J.660 $ 0057.10 FH07. 2014 85/16 0002 002 2455 8459 0D397 ?????????? &-Wormai 02 02-diesel N0800.000 $ 3.660 $ 0000.00 FE8 07. 2014 0 17 0803 002 2455 0459 0D937 ?????????? 0-Norma} 01 02-diese} 00000.100 $ 3.660 $ 00&0.J7 FEB 07. 2B14 12 8 0028 082 5076 0542 \04236 ?????????? 0-Horma} 03 01-un\eaded 00809.200 $ 2.770 $ Q025.48 FEB 07. 2014 16�51 0057 002 5745 0540 081835 ?????????? 0-Normal 02 02-diesel W0018.8N0 $ 3.660 $ 0068.81 FEB 07. 2014 21�19 006W NO2 5875 0489 06Y�70 ??? ??????? 0-Normal 02 @2-diesel 00012.5W0 $ 3.660 $ R045.75 F[B 08. 2014 10�42 0006 &02 5873 0435 06472J ?????????? 0-Normal N3 01-unleaded 00007.800 $ 2.77Q $ 0021.61 FE8 08. 28\4 23�56 00\8 002 2162 0545 042233 ?????????? 0 02 W2'diese� 000i9.900 $ 3.66& $ Q072.83 F[B N9` 201 14 0004 002 2471 0459 0D514 ?????????? 0-Nnrma\ Q2 02-dieel 0N015.808 $ 3.668 $ N054.90 FE8 89. 2014 11 3'3 00&6 002 52Y1 0258 076208 ?????????? 0-Norma} 02 02-diesp} W0025.100 $ 3.660 � 00Y1.87 FE8 �0. 2814 09�17 0012 002 2015 0529 105408 ?????????? 0-Norma\ 02 02-0iesel W0017.680 $ J.660 $ 0064.42 F[8 l0. 2014 18�22 0N47 082 2817 0544 107548 ?????????? IN r, 02 02-diese} 00012.100 $ 3.77J $ 0045.65 FE8 L0. 2014 �823 0048 002 201i 0544 107542 ?????????? 2-Handle 01 02-die�el 0800&.080 $ J.773 F[8 10` 2014 1Y�22 0050 002 5742 0409 069532 ?????????? &-Norma\ 02 @2-die�e\ ��16.400 $ 3.773 $ 0061.88 FE8 U. 2014 13�36 0031 002 2455 0459 0D643 ?????????? 0-Normal 02 82-diesel 00012.480 $ 3.773 $ 0046.79 FED i2. 2014 08 33 0013 002 551Y 0538 023780 ?????????? 0-Normu� 81 02-diese} 08022.100 $ 3.773 $ 0083.38 FEB �2. 201� 18�06 0847 002 2375 0459 0W5555 ?????????? A 01 02-6iese1 00014.280 $ 3.773 $ 0053.58 FEB 13. 2N\4 10;47 0017 702 5336 0529 105486 ?????????? 8-Nnrma} 0\ 02-die-e} 00&19.800 $ J.773 $ 0074.71 FE8 14. 20�4 \0�32 Q015 002 57J5 0409 0@7215 ?????-nn?? Q-Nnrmal &1 02-diese\ 00022.980 $ 3.773 $ 0086.40 [EO 14. 2014 10�35 0016 002 5291 0258 076333 ?????????? 0-Norma} 01 02-dieel 00033.608 $ 3.773 $ 0126.77 2& 05 8020 W02 2455 0459 017844 ?????????? 0-Normal 02 B2-diesel 00012.708 $ J.66W $ 0046.48 FED 16' 2014 L1!34 0015 802 5745 &548 882052 ?????????? 0-Norma� N1 02-diesel 0N022.000 $ 3.660 $ 0080.52 F[8 16` 2014 D�54 8019 NO2 5875 0409 &69696 ?????????? 0-Wnrma} 01 02-diee} W001J.900 $ 3.660 $ 0050.87 �[B 18. 2014 09 23 0014 002 5875 0409 069745 ?????????? 0-Norma} 02 02-diese} N00�3.500 $ 3.668 F 8 0` 2W14 12�37 W025 002 3908 0537 080i00 ?????????? 0-Normal 02 02-diese� 00812.5@0 FEB 18. 2014 15 00 0032 NO2 5291 0258 076427 ?????????? 0-Norma} 0\ 02-dies�} 00026.400 $ J.660 $ 0096.62 FEB 18. 2014 19�54 Q04J 002 2471 0459 018806 ?????????? 8-Norma} &2 02-die�e} 08013.008 $ 3.660 $ 0047.5R F[B l9, 24 3�51 0 023 002 510 02J7 037483 ?????????? 0-Nurma} 03 01-un} 0� � eaded 0001Y.50B $ 2.85N $ 0055.58 FE8 l9` 2014 19�39 0043 002 5745 0540 082206 ?????????? Dorma\ 02 Q2-diese} 80020.000 $ 3.660 $ 0073.20 FEB 20, 201 36 0008 002 5731 0459 01R079 ?????????? 0-Nurmal 02 W2-diePl 00010.208 $ 3.66Q $ 007.33 FED 20. 2014 \5�09 802J 002 5754 0359 064910 ?????????? 0-Normal 07 01-un}eaded 0&027.900 $ 2.940 $ 0082.03 FEB 21, 2014 11 018 002 5735 0529 185673 ?????????? 0-Nnrma} Q1 02-diese} 00015.100 $ J. 0 6.17 2014 15,46 0034 &02 1042 04Y6 102546 ?????????? 0-Norma} 03 N1-unleaded &Q0J6.108 $ 2.Y40 $ Q106.13 F0 21. 2014 D:14 0040 002 5414 0732 005618 ?????????? 0-Norma} 03 W1-unleadpd 008O.000 $ 2.94@ $ @038.22 FE8 22. 2&14 �5t43 0&10 002 5090 8736 065272 ?????????? 0-Hormal 83 01-un�eaded 00016.008 $ 2.940 $ 0047.0� FEB 23. 201� 11�19 0007 NO2 5291 0258 076564 ?????????? B-Norma\ 01 02-diese} 08036.780 T. J.720 $ 0136.52 FEB 24. 2014 18�51 W038 W02 5Y54 0545 047731 ?????????? 0-Normal N2 Q2-diesel &0017.8B0 $ J.720 $ 0066.22 FEB 25. 2014 04 21 0001 �02 5937 0540 082350 ?????????? 0-Normal 01 82-diese} 0002N.QN0 $ FE8 25, 200 13�17 00\6 �� 5N76 05�2 1047i4 ?????????? W'Hormal 03 0�-un}eaded 80006.\00 $ 2.940 $ 0N17.9J FE8 25, 2014 0J6 002 2471 0459 018270 ?????????? 0-Norma\ 0\ 02-diese- 0001&.900 $ 3.72k $ 0040.55 Mcnunt #QM Account name : CARMEL FIRE DEPT DENISE 3NYDER Account address : 2 CIVIC SQUARE . CARMEL 571-2622 Date Tims Tran Act Drivr Vehc} MY Kevbmard Tvoe Pump Prod Quantity Price Amount FEB 16. 2014 16,32 0022 002 5740 0495 127854 ????????7? N-Normal 02 01- UNLEADED 00014.2OG $ 2.850 $ W040.47 FEB if 2014 1107 OUN 002 5338 0230 091310 ??r??????? &Normal NJ 02- DIESEL 01019.300 $ 3060 $ 0070.64 FED D' 2014 1112 003 2 002 575 WS 023699 ??????M? Man! 04 02' 0EHl 00020.400 1 3.6H $ 0074.66 FEB if 2014 12,26 0034 002 5 0 R8 0734 '183661 ?????????? 0-Norma} 02 01- UNLEADED 0&0N4.700 $ 2.850 $ 0813.40 FEB D' 200 14A9 0049 002 5872 0202 023857 ?????????? 0-Noroml 01 02- DIESEL 00Q17.M0 $ 3.668 $ 0064.05 FEB D, 2014 15,40 0055 002 2457 0534 069734 ?????????? 0-Normal 82 B\- UNLEADED 0N0?0.400 $ 2050 $ 0Q58.14 FEB D. 2014 16:28 002 ON 5lQ1 0b8 055360 ?????????? Mrmxl 02 0\' UNLEADED 000l5.500 $ 2.R50 $ 0W44.0 FEB it 2014 1032 0059 002 3906 0723 040353 ?,???????? 0-Murnal 02 01- UNLEADED NO21.000 $ 2.850 $ 0059.85 FEB D' 2014 17:02 0064 ON 2375 0459 555555 ?????????? 04ormal 03 02- DlESEL 00007.600 $ 3.660 $ 0027.82 FEB it 2014 0909 0024 002 5101 0529 185605 75??????? 0-Nnrmh 84 02' DIESEL 00024.600 1 J.660 $ 0B90.04 FEB 0' 2014 09X 0026 002 5931 0543 213857 ?????????? 04ormal 02 01' UNLEADED 00011.500 $ 2.850 $ 0032.78 FEB IS, 2014 17:16 ON2 082 5YJJ 0546 1@8BS2 ?????????? 0-Murma1 01 W1' UNLEADED- 00019.980 $ 2.O50 $ 0056.72 FEB 0' 2014 19/44 00 6 6 002 5Y41 0460 N14755 ?????????? O-Normal 04 02' DIESEL 00023.00N $ 3.66W $ O04.18 FEB it 2014 21;45 0868 802 3907 0545 042497 ?????????? 0-Norma} 03 02- DIESEL 01019.600 $ 3.660 $ M71.74 FEB it 2M4 07d6 0019 002 5867 0231 051841 ?????????? W'Nnrma) 01 0i' UNLEADED N0018.900 $ 2.850 $ W053.8/ FEB 19. 2014 16:06 085D 002 5945 0531 017800 ??r?r????? 0'Nnrmai 04 02- DESEL 0002N.000 $ J.660 $ 0073.28 FEB it 2014 16:27 M 102 5932 052 13536 ?????????? 0'Normal 01 01- UNLEADED W0008.00& 1 1858 $ 0822.80 FEB it 2014 16:35 0065 082 2173 0544 09298 ?????????? Moral 04 02' DIESEL 00021.00Q $ 3.660 $ 0076.86 FEB 20' 2014 0059 0012 002 2014 0733 033267 ?????????? 0-Nurmai 82 01- UNLEADED 00822.400 1 2.850 $ 0063.84 FEB 21 2014 0030 0015 002 5594 W440 0J1934 ??????rr?r QJormai 01 81- UNLEADED 00045.400 $ 2.850 $ 0W43.89 F[8 20' 2Q14 14�17 0047 002 5868 0409 069796 ?????????? Q-Normal 04 02' DIESEL 0@RL5.�N $ 3.770 $ 0257.30 FEB 21 2014 16:31 0062 002 2457 0534 069699 777770 0'worwd 02 01- UNLEADED 00013.300 $ 2.940 $ 00J9.10 FEB 20' 2014 1902 0073 082 5736 0527 025624 ?????????? 0-Norma} 02 NL- UNLEADED 000N.500 $ 2.940 $ 0074.Y7 FEB 21. 2014 0800 N020 002 5931 0543 214123 ????rr???? 0-Normal 02 Wl- UNLEADED 000B9.400 $ 2.940 $ 0R27.64 FEB 21' 2814 1004 000 082 2162 0P5 W42512 ?????????r 0'Normal 04 02- 0[S[L B0Q15.500 $ J.77W $ 0858.44 FEB 21^ 2M 12;59 0051 ZN 5933 0546 101071 ???r?????? 0'Nn'ma} 01 0\ UNLEADED 00014.600 $ 2.940 $ 0842.92 FEB 21' 2014 1015 0079 002 271 02J2 023949 ?????????? �'Tutal 04 02- DIESEL 08025.70Q $ 3.770 $ W096.89 FEB 22' 2014 09:45 0007 N2 5732 0538 030800 ??vrr????? 04orm6 04 02- DIESEL 00021.D00 $ 3.770 $ 008 77 FEB 22' 2814 10:41 0W11 002 2231 0722 170683 ?????????? 04ormd 02 ON UNLEADED 00019.900 $ 1940 $ OK8.51 FEB 22. 2014 1101 WW12 002 5743 0230 0914TQ ??r???r??r Morwa\ 04 02' DIESEL NO18.900 $ 3.770 $ 1071.25 FEB 22' 200 11:06 &013 002 5076 0542 104465 ?????????? 0-Norml 32 W1' UNL[AD[D 00014.600 $ 2.940 S W042.92 FEB 22` 2014 11:51 0015 002 5566 0501 00101 9777377 Q-Normal 83 02- D[ES[L 00027.5&0 $ 3.770 $ 01W3.68 FEB 22 2014 12;10 0018 002 3Y04 0460 Z14887 ??r??????? B-Narmal 03 02- DlES[L 0001Y.800 $ 1770 $ 0074.65 FEB 22' 2114 1A08 0025 002 ME! %568 055600 ?rW???? 0'Norwa| 02 00 UNLEADED 00020.200 $ 2.948 $ 0059.39 FED 22' 2Q14 17�41 0029 002 517 0732 005682 ?????????? 0'Normol 8\ 81- UNLEADED SOON.000 $ 2.940 $ W0l4.78 FEB 23` 2014 11:23 0010 002 5539 0252 001913 ??????,??? 8'Norwal 02 01' UNLEADED 00O30.700 $ 2.940 $ 0N90.26 B8 2; 20l4 2213 0027 002 5O75 0459 0076 ?????????? 440D 03 02' DIESEL 00013.800 $ J.770 $ 00510.3 FEB 24' 2014 07:00 omQ 002 2014 053 85391 ????r????? 0'Normai 02 01- UNLEADED 00009.30W $ 2.940 $ N027.34 FEB 24, 2014 0717 0013 017 2170 0M 056351 ?????????? 0l�rma} 02 01' UNLEADED N0023.008 $ 2.940 $ 0067.62 FEB 24. 2014 16,24 0052 002 5566 0531 018154 ?????????? O-Normal 04 02- DIESEL 00012.500 $ 1770 $ 8047.D FEB 24' 2014 1058 00U 002 2457 004 07Wl81 ??r??????? 0-Normai Q2 M' UNLEADED 000l9.300 $ 2.940 $ 0056.74 FEB N. 2014 19:10 0065 002 5867 072 005751 ?????r???? 0-No'iu} 82 01- UNLEADED 00006.220 $ 2.940 $ 0.018.27_ FEB 25' 2014 08:34 0019 082 5931 OMI 214638 ??????77 04ormul 52 04 UNLEADED 0Q014,400 $ 2.940 $ QM42.34 FEB 2V I014 Q9!09 0022 002 5594 M 032189 ?rT?`???r? Mae! M ON UNLEADED 00014 100 $ 2.940 $ 0042.92 FEB 21 2014 12;27 W037 ON J9N6 072J 040628 ?????????? 0-Nurmal 02 W UNLEADED Q00?0.0&0 $ 2.940 $ 0058.80 FEB 25. 2014 13:12 0042 002 2231 0722 170954 ??????v?r? R-Nnrmal 02 �i' UNL[AD[D M]9.100 $ 2.940 $ ONE I-- FEB 25' 2014 1308 0043 002 5Y0 0250 096017 ?????????? 0-Nurmal 04 02- Dl[SEL Q0O21.800 $ 3.770 $ W082.19 FEB 25' 2014 1403 0056 002 5895 0737 097353 ?r?rr????? Q-Norsa} 01 NP UNLEADED 0M.00N $ 2.940 o 0841.16 FEB 25' 2014 16:45 W0u9 002 5933 0546 109239 ?????????? N-Normal 01 01' UNLEADED 00014.100 $ 2.94O $ 0041.45 FFD 26. 2814 1100 M34 002 5867 023\ 080000 ?????????? 4-MPD 02 Q1' UNLEADED 00Q19.600 $ 2.940 $ 0857.62 FEB 26' 2014 15/34 0055 002 142 W 11420Q ?????????? 0'Normal &1 0l- UN.LEAUE0 0'0013.200 $ 2.940 $ &038.31 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $7,115.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 2014-31 42-313.00 j $4,362.89 1 hereby certify that the attached invoice(s), or 1120 2014-31 42-314.00 1 $2,753.09 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 MAR 2 t1 2014 v. Z'4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓vhom, 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)) 2014-31 $4,362.89 2014-31 $2,753.09 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 GL ►Y Carmel Clay Schools ' , = ' 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring EL March 2014 Quantity Cost Each Total Cost Fuel -T1 1 $181.88 Fuel -T2 $44.98 Fuel Card 0 $5.00 $0.00 Z= TOTAL $226.86 Please make checks Payable to: Carmel Clay Schools Submitted To MAR 2 4 2014 Clerk I reasurer � Account 0011 Account name : ADMINISTRATTOA Jlm SPELTRING Account address : 1 CIVIC SQUAFE CARKEL IN 571-2465 Date Time Tran Acnt 0rivr Vehd 0doatr Keyboard We Pumn Prod Quamtitv Price hmunt FEB it 2014 1103 N035 0U 703 0397 074584 ?????????? 00�rm6 02 ON UNLEADED 00015. 00 $ 2.850 $ O#5.0J FEB 2\. 2014 09;J3 0024 011 2453 0397 274674 707077 0'Nurmt 02 01- UNLEADEU 00006.?00 $ 2.940 $ MO.29 FEB 25. 2014 15:35 005O 011 5929 0398 124928 ?????????? IMAM 01 01- UNLEADED 80019.8QW $ 2.940 $ 0058.21 FEB 28. 2014 10:25 0044 01l 2453 0397 074898 ???r????rr 0-Nurpal 02 0l- UNLEADED 00019 moo $ 3.071 $ Q05O.35 Usage Total Product 01 — UNLEADED 61 . 500 Gallon $ 181 .88 .................... Account #011 Account name : ADMINISTRATION Jim Spelbrino Account address : 1 CIVIC SQUARE ..... IN 571-2465 Date T�e Tram Acnt [vivr Vehc\ Odomtr �sboard Tvpe ��p Prod Quantib Prioe Amuu t FEB 24/ 2N1 0 011 1954 ???? ?????? ?????????? 8-Wonnal 0J 01-nnleaded W0015.300 $ 2.94Q $ ��4.98 Usage Total Product 01 — unleaded 15 .300 Gallon $ 44 . 98 VOUCHER NO. WARRANT NO. Carmel Clay Schools i ALLOWED 20 Educational Services Center- Sue Ardiaolo IN SUM OF $ 5201 E. 131 st-Street Carmel; IN 46033 $226.86 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-31 I 42-314.00 I $226.86 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, March 24, 2014 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)) 03/04/14 2014-31. $226.86 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 Carmel Clay Schools 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa March 2014 x `k :, ..e..r Quantity Cost Each Total Cost Fuel-T1 1 $4,056.01 Fuel -T2 1 $8,318.13 Fuel Card a 5.00 ea 3 $5.00 $15.00 )~j 1,e iL TOTAL $12,389.14 Please make checks Payable to: Carmel Clay Schools G� V VOUCHER # 134525 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 201431 01-6500-04 $2,978.01 201431 01-6500-05 $4,854.85 201431 01-6500-07 $837.34 � 4 Voucher Total $8,670.20 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 3/18/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 201431 $8,670.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CLAY Carmel Clay Schools t Ila���� 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa March 2014 `s�.�v �.'v, r.r�.:. 14:.�..i,.twsz�S';z�: ��1..,...'�,�'�'� �°^ +�*1��+.�cd,��: ,�'� ��.�s-.='..�_a��4 z�..7 s'��'., x�.� '�M:��"1���`:..Y=���.."`.� `1� .:v:�'�F..�.v»,f'ssl'�.�9a..�` �,a.�'�%•'+g"ns.'i Quantity Cost Each Total Cost Fuel -T1 1 $4,056.01 Fuel -T2 1 $8,318.13 Fuel Card @ 5.00 ea 3 $5.00 $15.00 TOTAL $12,389.14 Please make checks Payable to: Carmel Clay Schools C'a`b VOUCHER # 137720 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 201431 01-7500-02 $1,067.36 201431 01-7502-06 $2,419.48 201431 01-7500-08 $232.10 Voucher Total $3,718.94 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 3/18/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 201431 $3,718.94 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 W63 ��^���� 86W 0 Pele«e�l 262�0T buTPu� 262�0T buTuuTbe8 le�ol ebeelTW ......................... �T ^ 6� $ uolle8 000^9T pePeelun - T0 �znpo�6 leC.) hT'6h00 $ 1102 $ ��'9��� PaPpalm�T0 20 {nm�«N-0 ���iL El 8 ��l �@ 2�A �unowV aDTj� ��gonnO poj6 nwn6 a�^1 p�noqeX 4mnp0 pqah ��!�O luzV u��l amD .` - ��pO 0# elzT4eA � Vehicle #0517 Date' ` Time Tran 5A D'ivr »ahcl &domt, Kewboard Tvce Pups Prod Quantitv Price Anou t FEB H. 2014 AS 0N1 026 5473 050 011086 07777777 J'Nonol 02 01' WADED 00021.N0 $ 1942 $ 0062.92 Usage Total Product 01 — UNLEADED 21 . 200 Pa1ion $ 62 . 12 ---------- o 6Z .92 Mileage Total Beginning 11086 Ending 110R6 Traveled 0 MPG ????. ?? CPM ??. ???? ~�r > Account name : FONMW| VAT{ M; J00T MNO�� Account address : 31 1[T NW [AR|^[i IW 57i -758� Date Time Tran Amt Urivr Vehc] 8doptr Kevbma'd Tvyc Puts P'mj Quaofitv Price ApoW FEB 20. 2814 1409 80M 006 @73 0517 0U86 ????775 &-Nnmal 02 0|- BLEADE0 00821.400 1 2.940 $ 0062.92 Usage Total Product 01 - INTI-ACED 21 .400 Gallon $ 62. 92 ---------- Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time No Amt Drivr Yehc} Odomtr Keyboard Type Pump Prod Quantitv Price Amount FEB 27, 2014 16:13 ON3 106 1K4 0476 104393 ?????????? 04ormal 03 0l-unleaded 0IM6.001 $ 3.071 $ 004Y.14 Usage Total Product 01 - unleaded 16.000 Gallon $ 49. 14 -------------- 49. 11. _________49. 14 - VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $112.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2014-31 I 42-314.00 I $112.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 19, 2014 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)) 03/04/14 I 2014-31 I I $112.06 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer CLY Carmel Clay Schools ` 5201 E. Main Street Invoice 2014-31 Carmel, Indiana 46033 Date 3/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart :Yi ji'(ti ;. „�'s'.`•. .�''. �` i -� °x 4.` t e;K. E t"` r?,,e �r.., � _:r' March 2014 15 Quantity Cost Each Total Cost Fuel -T1 1 $187.03 Fuel-T2 1 $237.40 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $424.43 Please make checks Payable to: Carmel Clay Schools ` u ' Account name : DOCS LJSA STEKAR� - Account address : 1 Civic Souare Carre} 571 -7418 Date Time Tran Acnt Drivr Vehcl Udomtr Keyboard WE Pupn Pad Quantity Price Amount FEB 17' 2014 1601 0056 807 537l 0745 012737 7??????? 0-Nomal 02 01- UNL[AU[D N001Q.600 $ 2151 $ 0030.21 FEB 19. 2014 027 2034 007 286 05Q9 050163 ?r???????? �--.-1 7rma1 02 01' UNLEADED 00@H.700 $ 2.85Q $ 003.J5 F[D it 2014 1508 000 007 2M M04 029981 ?????????? 00ornal 02 01- U N.LEAD[8 00008.10N $ 7.350 $ 0023.09 FEB 20 2014 11,17 0040 007 420 3406 047869 ?v?????r?? 0'Nnrpai 02 01- UNLEADED 0NN0.680 $ I.940 $ 0NJl.16 FEB 21' 2014 12,57 005 007 2402 048l 049538 ?????????? 0-Nu'a) 02 0l- UMLEADED 00013.IN $ 2.40 $ 0QJR.51 FEB 28. 2014 l\,D 005O 007 236N 0389 103334 r???r????? 0-Nn'na} 02 81' UHLEAD[D 00010.000 $ 3.071 5 Q83@.71 Usage Total Product 01 — UNLFADFD 64 100 so! ] np a 1R7 .�3 ___ f~� Account #007 Accont uname : D ..... C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acot Dr Vehcl 0domtr, Kevboard Tvoe Pumu Prod Quantity Price Amounf FEB 07. 2014 10�36 002\ �� 1023 B387 054842 ?????????? 0-Norma} 03 01-un}eaded Ho1J.100 $ 2.770 $ W��.29 FE8 07` 2014 10:J9 &022 007 1005 0472 074750 ?????????? 0��rmal 03 0I-uoleaded D.�� $ 2.770 $ 00J6.01 FEB 13, 20\4 \2�23 0021 007 1005 0472 074912 ?????????? 8-Norma} 03 01-uo}eaded 800\1.700 $ 2.770 $ 00J2.4l F[B l7' 2014 11:03 0032007 102J 0387 0550\6 ?????????? B��rmal 03 0l-unleaded 000O.�� $ 2.858 $ �O4.2W FEB D, 2014 U�15 �O� 0B7 2360 ��9 103085 ?????????? 0�ormal 03 01-un}eaded 00009.�� $ 2.850 � 0028.22 FE8 20. 2014 11�52 @0N �� 1805 8472 075\00 ?????????? 0-Normal 03 01-un}eaded B00l1.200 $ 2.940 $ 072.93 FEB 27. 201� 18�18 00l5 �� 10W5 0472 075333 ?????????? 0-Normal @3 01-unleaded ��\2.700 $ 2.940 $ 0N37.34 Usage Total Product 01 — unleaded 83.600 Gallon $ 237.40 __________ $ 237.40 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $424.43 ON ACCOUNT OF APPROPtRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-31 I 42-314.00 , $424.43 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, March 24, 2014 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)) 03/04/14 2014-31 Gasoline $424.43 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