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247703 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: S"""51,608.99' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 247703 5201 E MAIN ST CHECK DATE: 07/28/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 1,869.34 DIESEL FUEL 1120 4231400 -1,869.34 GASOLINE 1110 4231400 2015-071 22,875.63• GASOLINE-POLICE 1115 4231400 2015-071 95.39 GASOLINE-COMM CENTER 1120 4231300 2015-071 3,716.08• DIESEL FUEL-FIRE 1120 4231400 2015-071 2,020.66• GASOLINE-FIRE 1120 4239099 2015-071 5.00• CARD-FIRE 1125 4231300 2015-071 106.43 DIESEL FUEL-PARKS 1125 4231400 2015-071 774.81 GASOLINE-PARKS 1192 4231400 2015-071 802.14 GASOLINE-COMM SERVICE 1202 4231400 2015-071 36.46 GASOLINE-INFO TECH 1205 4231400 2015-071 131.09. GASOLINE-ADMIN 2200 4231400 2015-071 415.75 GASOLINE-ENGINEERING 2201 4231300 2015-071 4,491.19 DIESEL FUEL,STREET 2201 4231400 2015-071 5,628.20 GASOLINE-STREET 601 5023990 2015-071 10,510.16. FUEL-UTILITIES Carmel Clay Schools 'w ' dav� 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $8,061.92 Fuel-T2 1 $14,813.71 Fuel Card $5.00 ea 0 $5.00 TOTAL $22,875.63 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $22,875.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or ^� bill(s) is(are)true and correct and that the 1110 2015-071 42-314.00 12 - 1,-�-� materials or services itemized thereon for which charge is made were ordered and received except Thur day, July 23, 2015 �Z' Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/07/15 2015-071 fuel card $5.00 07/07/15 2015-071 $22,870.63 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 A. Carmel Clay Schools 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,165.34 Fuel-T2 1 $3,571.40 Fuel Cards $5.00 ea 1 $5.00 $5.00 TOTAL $5,741.74 Please make checks Payable to: Carmel Clay Schools �3�� Account name : C�RMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, C�RMEL 571-2622 Date Time Tnm Acnt Drivr Vehc} 0dum�r KeyboarJPmd Quantity Price Amount JUN 16, 2W15 09/46 000 �� 1042 87J5 08000Q ?????�??? 0'Nomal 03 �� 0lESEL 00N0 .100 $ 2.250 $ 0Q11.48 JUN 16, 2015 09�48 ��10 0Q2 1042 W735 Q15871 ?????????? 0-Norma} Q2 Q1- UNLEADED �Q0J0.300 $ 2.217 $ 0�67.18 JUN 16, 20�5 A. 0016 002 20l4 0733 045297 ?????????? 0-Noma� 02 01- UNLEADED 000l�.J00 $ 2.217 $ 0022.R4 JUN 16, 2015 U�58 0019 pai 5n76 0542 122206 ?????????? 0-Normai 02 01- UNLEADED 0N011.90- $ 2.293 $ 0027.29 JUN 16, 20l5 17�04 0030 802 5067 07J2 027538 ?????????? O-Normal Q1 01' UHLEADED 00006.900 0015.O2 JUN 17/ ��15 1W.29 0019 Q02 55Y2 W732 Q27J85 ????????r? 0-Nnrma} 02 01- UNLEA�EU 00001.600 $ 2.293 $ ��J.67 JUN 17, 2015 15�17 0026 002 203W N531 02O497 DlESEL ��2J.QN0 $ 2.250 JDN 17' 2015 L6�54 �-Normal 02 01- UNLEA8ED 00Q14 .700 $ 2.293 $ 0Q33.71 JUN 17' 2015 20�41 00J4 002 5942 04l5 097892 ?????????? 0-Normal 03 02- DlESEL 00N18.700 ` JUM 1O, 2015 06�45 ��9 002 2DQ 0724 073Y46 ?????????? N'Norma} 02 Q�- ��EADEU 00022.�� $ 2.293 $ 0W50.45 JUN 18, 2015 07 29 0013 0Q2 59J1 054J 251462 ?????????? 0-Norma\ 02 81- 0&EA8ED 80010.7000024.54 JUN 18` 2Q15 07�58 00�4 0�2 5295 07J6 Q76404 ????????r? 0-Normal 02 Q1- UNLEADEU 00013.7Q0 $ 2.293 $ 0Q31.4l JUN ' -M 09�17 00l6 002 3Y09 0568 099999 ?????????? 0-Normal 01 �1- U�IADEU 00011,900 $ 2.293 JUN 1D' 2O15 11 54 Q022 NO2 5540 W732 099999 ?????????? 0-Normal 02 01- UNLEAUEU NQ004.�� Q011.24 JUN 0, 20l� 39 .1024 002 5935 0539 03J246 ?????????? 0-Nnrmal 04 02 DlES[L 00018.600W041.85 J0X 0. 2Q15 G 52 0046 B02 4762 0L5Y Q3865O ?????????? 0'Norma} OJ 02- DIESEL 00QO.800 $ 2.250 $ 8031.05 JUN B` 2Q15 06�51 0Q05 0O2 5933 0236 01J923 ?????????? 4-MP8 02 Bl- UNL[AD[U 0O016.000 $ 2.2Y3 $ O036.0 JUN 19` 2l15 O8�36 0Q13 002 5931 0543 251685 ?????????? 0'Normal �2 01- UNL[ADED 0��7.100 $ 2.293 $ QW16.28 JXN 19` 20�5 13�02 8023 002 5293 0495 1240D9 ?????????? 0-Normal 02 01- UNLEAD[D 00012.10O $ 2.29J $ 0027.75 JUN l9, 2015 13�58 0D28 802 5592 0732 Q27472 ?????????? �-Normal Q2 01- UNLEAOED 0Q0Q2.0�0 0W84.59 JUN 19' 20\5 14nQ Q029 002 3987 0545 Q59679 ?????????? 0-Normal 0J N2- DlESEL 00021.80M JUN 19, 2015 14�25 0030 082 2231 0722 017165 ??????rr?? Q-Normal 02 W1' UNLEADED 80028.90Q $ 2.29J $ 0066.27 JUN 20' 2�15 l0�49 O009 002 5Y40 0415 555555 0J 02- DIESEL 00020.1Q0 $ 2.250 $ QQ45.23 JUN 2D, ��15 16�45 Q818 002 5359 0230 084014 ?????????? 0'Nurmal Q4 02- DlESEL QW022.70N $ 2.25M $ 0051.08 JUN 2&� 2015 20�81 Q021 002 5Y�� N531 - 627 ?????????? 0-Normal 84 Q2- DlESEL 8W� 4.600 $ 2.2C0 $ 0055.35 JUN 21` 2015 1Q'25 00Q8 882 57J2 N539 03J317 ?????????? 0'Norwal Q3 Q2- DIESEL 0Q025.300 $ 2.250 $ 0056.93 JUN 21, 2015 19�J9 0017 002 5Q97 0732 02761D ?????????? D-Nn rmalUNL[AUED 000W6.5W0 $ 2.293 $ 0D14.9Q 2015 21�18 Q019 002 2167 0545 059l87 ?????????? 0-Normal 03 02- UlBSEL 00822.80� $ 2.250 $ Q051.JQ JUN 22` 2015 07�11 001l 002 5867 0231 072095 ?????????? 0'Normal 02 0l' UNL[AU[D 00018.l00 $ 2.293 $ a A1.58 �UN 22, 2Q15 Q8�59 W019 0N2 5564 0570 W614Q6 ???????rr? Q-Normal 02 �1- UNL[AD[0 0Q020.4QQ $ 2.293 $ 004�.78 JUX 22' 2015 10�4� Q024 0Q2 50Y8 0734 095979 ?????r??�? R-Nornal O� 0�- UNL[ADEU 00014.9�0 $ 2.29J $ BQ34.17 �UN 22/ 2015 1l�0R ��6 002 4761 0415 0980�1 ?????????? 0-Mormal 0J Q2- Dl[SEL 00015.800 L -5.55 ^ JU043 002 5935 0�JY 033375 04 02- DlES[L 0Q021,Q00 �047.25 JUN 22, 2015 22�28 0045 002 2173 0544 03 10B 2 ?????????? 0'Norma} 03 02- DlESEL 00024.20Q $ 2.250 $ 0Q54.45 JUN 22' 2Q15 2J�36 00�6 002 4762 0459 0J8894 ?????????? 0-Normal 83 02- DIES[L 000\Y.20N $ 2.250 $ Q043.2R JUN 23` 2Q15 06�12 Q011 002 20l4 07JJ a 16051 ?????????? Q-Mormal Q2 01- ��EADED 500 $ 2.293 $ 0021.78 JUN 2J` 2015 J.-T 0QJ8 Q02 57�1 0534 083574 ?????????? 0'Nurmol 02 Qi- UNL ADED 00010.1QQ $ 2.273 $ 0022.96 JUU 23/ 20�5 16�26 004� 002 5067 0732 027722 ��??????? Q'Norma\ 01 W1- UNLE�DED 00008.5Q0 $ 2.273 $ 8019.J2 JUN 24` 2Nl5 09�06 00l15940 0�M5 555555 ?????????? 0'Nnrma} 03 02' 0lESEL 000l8.500 $ 2.258 S. 0041.63 JUN 24, 20l5 10�J8 Q017 00 p30 0880Q0 ?????????? 0-Norma\ 83 02' UlESEL 0QQ22.708 $ 2.250 $ 0N51.08 JUN 24/ 2015 l0!51 001O 082 5940 0410 555555 ?????????? 0-Norma\ 04 02- Dl[SEL 0N036.5Q0 $ 2.250 $ 0082.1l JUN 25' 2015 09�i2 001Q 002 2231 04J2 017400 0N014.L00 $ 2.273 $ n �3.19 JUN 25' 20<5 10�04 0012 �� 5729 N539 03J433 �3 02- Ul[SEL 00020.900 $2 .250 $00J JUN 25` �i5 55J9 0252 027992 ?????????? Q-�ormal 02 81- UNLEADED 00027.40Q $ 2.273 $ 0062.28 JUN 25` 2815 16 37 00J5 002 59J1 Q543 251899 ?????????? 0-Normal 02 Q1- UNLEADED 0NQl3.000 $ 2.273 $ 0&29.55 JUN 25` 2015 19�17 ��9 Q02 5067 0732 02781J ?????????? M-Normol 02 01- UNLEAUED 0000O.00O $ 2.27J $ a018.18 JUN 25' 2��� 19�26 0041 002 556 l Q3 82' UlESEL 08030.000 5W $ 0067.50 JUN 26, 2015 Q9�27 0@12 0N2 3907 0545 Q60Q42 ?r????r??? 0-�ormai O4 82- DIESEL 0W01J.7O� 8030.8J JUN 28, 2015 16/2O Q0Q7 0Q2 3907 0545 0601Y3 04 02- DIESEL 00020.700 $ 2.250 $ 0tt�6.5B JUN 29/ 2015 1U�51 QQ20 0�2 5J3O 0230 QD4169 ???????r?? 0-Normal 04 02- UlESEL 8Qa19.Ann $ 2.25Q $ 004J.65 JUN 29' 20l5 7�J3 8025 0Q2 5731 0531 028816 ?????????? 0-Noraal 0J 02' D\ESEL N0022.10008�9.73 JUN 29/ 2U15 1Y54 Q029 002 5938 0415 QY8165 ?????????? 0-Normal 03 02- DIESEL 02019.2001 $ 2.250 $ 0043.20 JUN 30, 2015 08;39 000O 082 5931 0543 252150 ?????????? 0-Normal 02 01- UNLEADED 0Q011.100 $ 2.273 $ 0025.23 JUN 30' 2815 15,46 0022 002 39B6 0723 056689 ?????????? Murmal 02 01- UNLEADED H027.20O $ 2.273 $ 0061.83 JUN 30' 2015 1508 0Q2J 082 5594 0448 05l309 ?????????? 0-Norma! 81 01- UNLEADED 00013.600 $ 2.273 $ 0030.91 ON 3Q` 20l5 1715 OU5 002 1075 0545 060311 ?????????? 0-Norma} 03 02- DIESEL 00020.000 $ 2.250 $ 0045.00 JUN 3Q/ 2015 19:12 0Q31 002 5067 0732 028994 ?????????? 0-Normal 01 01- UNLEADED 0Q008.700 $ 2.273 $ 8019.78 Usage Total Product 01 — UNLEADED 416.600 Gallon $ 949 .3B Product 02 — DIEEEL 540 .400 Gallon $ 1215. 96 ............................_........_ ' T1L5 . 1 �i ',- � �� Account #OO2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account ddress : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehd Gdcatr Ngyboard -1 ype Nop Prod Wantity Price Ammmt JUN 01, 2015 10:20 0021 002 5076 0,942 121812 ?????????? 04bmal 03 01-unleaded 00006.000 $ 2.166 $ 0013.00 ,'W 01, M215 11:44 0026 0022 9415 0-77r, 0226T38 0-44orwl 0-) 01-tinleaded 00CA),12M $ 2.166 $ 0006.93 �� O1, 2O15 15:,94 OO,95 002 5941 0,944 030400 0-+bmal 01 02-diesel 000D.500 $ 2.2,90 $ 0039.38 JW02, 2015 06:,96 0013 00,2 5101 055618 077OW8 ?�?�� 041omal 03 01-unleaded N023.400 $ 2.166 $ OO,90.68 JUN 02, 2015 10:07 0016 002 5110 0237 046226 ?????????? 0-Normal 03 01-umleaded 00014.300 $ 2.166 $ 0030.97 � JLNO2, 2015 10:25 0017 002 3906 0723 055661 ?????????? 04bmal 03 01-tmleaded 00024.200 $ 2.166 $ 0052.42 � JUN 02, 2015 15:11 0043 O02 5540 OT62 099999 ?????????? 04bmal 03 01-tmleaded 00003.600 $ 2.166 $ 0007.80 JUN 02, 2015 16:37 0052 00222231 O722 01,9910 ?????????? O-#omal O3 O1�mleaded OOO21.1OO $ 2.166 $ 0000.70 JLH T2, 2015 16:41 009,33 002 53%, O,9339 0752931 0-tbrmal 02 02-diesel 00015.700 $ 2.250 $ 0035.� JLH 073, 2A5 10:16 0020 802 2375 04,99 O,38721 0-Homal M 02-diesel 00017.500 $ 2.2,90 $ 00339.38 JUN 03, 2015 10:17 0021 002 5875 0409 0788O8 ?????�??? O-Nomal 01 02-|iesel OOO21.2OO $ 2.250 $ 0047.70 JUN 03, 2015 11:13 0027 002 5,969 0253 OOOOOO ?????????? O-Normal 03 01-tmleaded 00011.400 $ 2.166 $ OO24.69 JUNO3, 2015 11:15 0028 002 5785 0842798 O84� ?????????? O�bmal 01 O2-diesel O0031.00O $ 2.25O $ OO69.75 JUN 03, 2015 12:14 0030 002 2169 0540 099856 ?????????? O-Normal 02 02-diesel 0002O.4OO $ 2.250 $ 0045.90 JUN 04, 2015 18:58 0034 OO2 2171 0532 12585O ?????????? O-Nomal 03 01-tmleided 00007.000 $ 2.217 $ 0015.52 JUNO4, 2315 21:05 0035 002 5730 0,529 1159345 ?????????? O-Nomal 01 02-diesel OOO21.600 $ 2.25O $ OO48.6O ,U4 05, 2015 11:20 0014 OO2 2375 0459 055555 ?????????? O-Nomal 02 02-diesel 00014.100 $ 2.250 $ 001.73 JU405, Z015 13:10 0016 CQ 9,076 0542 1 M--018 04brmal 0-3 01-unleaded 00011.600 $ 2.217 $ W25.-rt J01 05, 2015 14:11 0018 OO2 5868 0409 078896 ?????????? 0-Normal 01 02-diesel OOO26.00O $ 2.250 $ OO58.5O �H 06, 2015 08:15 OOO4 00222175 0,9410 097610 ?????????? O-Nomal O2 O2-diesel 60017.600 $ 2.250 $ 0039.60 M4 06, 2015 11:02 0007 002 55922 �� 026975 ?????= 0-f-hmal 03) 01-tinleaded 00001.00 $ 2.217 $ OW3.99 JUN 06, 2015 11:18 0008 002 5941 O,944 03O492 ?????????? O-Nomal 02 02-diesel 00013.000 $ 2.250 $ 0029.25 JU4 06, 2015 14:2Z2 0012 002 2471 04,99 06-8186 0-+brmal 02 02-diesel 00009.300 $ 2.2,90 $ W-70.93 J0N 07, 2015 17:47 OOO9 022 5336 0,929 115424 ?????????? O-Normal 01 02-diesel 00019.600 $ 2.250 $ 0044.10 JUN 08, 2015 10:06 0011 002 5291 0258 O84833 ?????????? O-Wormal 01 02-diesel 00029.400 $ 2.250 $ 0066.15 JUN 08, 2015 10:15 0013 002 3906 0723 055948 ?????????? OHbrmal 03 01-tmleaded 00320.000 $ 2.217 $ 0044.34 JUN 08, 2015 10:32 0014 002 5592 O732 027O43 ?????????? O-Normal 03 01-umleaded OOOO2.2OO $ 2.217 $ 0004.88 JUNO9, 2015 09:03 0016 002 5742 0409 078123 ?????????? 0-11,bmal 02 02-diesel OOO21.4OO $ 2.250 $ 0048.15 JLN 09, 22015 11.66 W28 0022 5519 0539 OMOB O-tbrffkll 022 re.-diesel W25.700 $ 2.250 $ 00,97.87) JLHO9, 2O15 13:00 0032 002 5359 0459 08263 ?????????? O�bmal 01 02-die5el OOOOO.00O $ 2.25O $ OOOO.00 IM 09, 2015 13:022 OM 004' 503,99 (DA1,99 0384263 0-+bmal 022 024-diesel 00012.000 $ 2.250 $ 0027.00 JUN 09, 2015 14:10 0044 002 3904 054O 097714 ?????????? O-Nomal 02 02-diesel OOO14.300 $ 2.250 $ 0032.18 JUN 09, 20 15 19:34 0055 002 5730 0529 115514 ?????????? O-Nomal 01 02-diesel 00"4 .300 $ 2.250 $ 0045.68 AN 10, 2O15 11:40 0032 OO2 5592 0732 027112 ?????????? O-Nomal 03 01-tmleaded 00005.3OO $ 2.217 $ 0011.75 JUN 10, 2015 14:54 0051 OO2 5110 022'37 046493 ?????????? O-Nonel 03 01-tmleaded 00016.900 $ 2.217 $ 0037.47 tIlM 11, 2015 08:44 0013 0022 47622 04,99 O. 59 '? O-tbrw.1 01 022-diesel 00014.700 $ 2.2,90 $ W�.08 JU4 11, 2015 09:35 0016 002' 50758 09,339 OT2320 ? !7? 0-+bnel 022 O22-die----1 00011.100 $ 2.2,90 $ 0024.98 JUN 11, 2015 11:05 OO247 002 39O5 O,94D 097805 ?????????? O-Normal 02 O2-diesel 00014.500 $ 2.25O $ 0032.63 JUN 11, 2O15 21:18 0055 002 9,940 0534 555555 ?????????? O-Normal 03 01-tmleaded 00016.700 $ 2.217 $ 0037.O2 JLH 12, 2015 08:49 0008 002 5569 O258 084915 ?????????? 0-Normal 01 02-dipsel OOO21.20 $ 2.250 $ 0047.70 JUN 12, 2015 09:04 0010 002 2014 0733 045824 ?????????? 0-Normal 03 01-unleaded 00003.800 $ 2.217 $ 0008.42 JW 12, 22015 0904 0011 002 3353 0544 03W2 r,, 044orm-1 02 02-die5el 000 M.OW $ 2.250 $ 0049.50 JUN 12, 2015 11:17 0021 002 5336 0535 OOOOOO ?????????? 0-Normal 03 01-umleaded 00010.900 $ 2.217 $ 0024.17 JLH 12, 2O15 11:17 OO22 002 5336 0,929 115601 ?????????? O-flonel 02 02-diesel OOO2O.700 $ 2.250 $ 0046.58 JUN 12, 2015 11:42 0024 002 2231 0722 016678 ?????????? O-Nomal O3 01-unleaded 00026.300 $ 2.217 $ 0058.31 JUN 12, 2O15 11:44 OO25 002 9,735 0538 05011 ?????????? O-Normal 02 02-diesel OOOO2.700 $ 2.250 $ 0006.08 JUN 12, 2015 1157 OO26 002 5067 0732' 027192 ?????????? O-Nonel 03 01-unleaded OOOO8.000 $ 2.217 $ 0017.74 JUN 12, 2015 12:12 0028 002 2375 0459 055555 ?????????? O-0onwal 02 02-diesel 00010.900 $ 2.250 $ 0023.63 JUN 13, 2015 10:05 0010 002 5101 0568 071344 ?????????? O-Nonel 03 01-mleaded 00024.200 $ 2.217 $ 0053.65 JUN 13, 2O15 13:24 0014 002 55401 O732 027267 ?????????? O-Normal 03 01-unleadpd 00008.500 $ 2.217 $ 0018.84 JUN 14, 2015 07:11 0007 002 5414 0737 1O4114 ?????????? O-Normal 03 01-unleaded O0009.700 $ 2.217 $ 0021.50 ��� ,IM 149 2015 09.33 0010 002 2375 0459 03805 0--brutal 02 02-diesel 00012.100 $ 2'.2,90 $ 0027973 J��a 15, 2015 ��t3:a� OCd7 0^ 5565 0529 120000 "Ti??'?-'? O-NormA. 02 02-diesel 00020.5t 2.2c0 0046.1 JLN 15, 2015 20:15 0064 02 5931 ()543 251209 H4or-mal 03 01-unleaded 01010.900 $ 2.217 $ 0024.17 J-H 16, 2015 00:15 001 002 5745 0540 097947 ,M, ,:rT O-Normal Oi 02-diesel 00023.00 $ 2.250 $ 0051.75 JM 16, 2015 11:03 0027 002 5785 0258 485019 7 'r7}' 04brmal 01 02-diesel O(.M.80 $ 2.250 $ 076.05 ,U4 169 2015 12:25 OF51 02 %67 0231 071767 777}:'7'7' 04brmal 03 01-unleaded 0014.50 $ 2.253 $ 033.25 47l.ihl 16, 2015 12:39 0032 002 5,995 0544 037057 0-Mormal 02 (K-diesel 00021.400 $ 2.2,90 $ C048.15 JUN 16, ^x)15 12:48 0034 002 5293 0527 050181 'T'r'? 0-brmal 03 01-unleaded 00015.600 $ 2.293 $ 0035.77 RN 16, 2015 14:17 042 002 5741 05,34 0.3464 0-4,brmal 03 01-unleadedOOOIY?.000 $ 2.293 $ 0020.64 J1-1 189 2015 09:29 0011 002 2456 0529 115739 "7Tr "}7 04brmal 02 02-diesel OLYH6.300 $ 2.250 036.68 IILH 189 2015 11:22 017 02 3906 0723 0562333 04brma.1 03 01-unleaded 0022.70 $ 2.293 $ N1,92.05 JU4 19, 2015 11:17 0011 002 5875 0409 079179 :?? ,i'!!?' 0-brmal OL 022-diesel 1023).600 $ 2.250 $ 0053.10 ,TLN 19, 2015 14:56 0019 002 9740 0460 114745 ?77?= O-Normal 02 02-diesel 0010.00 $ 2.250 $ 022.50 Jul 19, 2015 16:26 021 02 3353 0,940 498070 ?7 Tr`T"'' 0-hlarmal 02 02-dies=el 0017.9W $ 2.250 $ 0040.28 LU-4 199 2015 20:02 026 02 1043 0514 030913 ???7,, , 0-ormal 01 02-diesel 0017.30 $ 2.250 $ 038.93 ON 20, 2'0'15 10:12 004 CV32 5.940 OT.2 099999 7? ??= 0-brRkil 03 01-unleaded (005.60 $ 2.293 $ 012.64 221 a 20, 2015 11:17 005 02 5744 0258 085109 `? r7'^' O-Nrr-ma.1 02 02-diesel 00025.70 $ 2.250 $ 00,97.83 JLd 21, 2015 15:09 0004 02 2,375 0459 055555 '""i`T'',f? ^ 04brmal 01 02-die=sel 0016.40 a 2.250 $ 036.90 _ILH 219 2015 15:18 0005 02 5944 0929 15,99223 "'77rT''^^ 04loriwil 02 02-diesel 002).20 2.250 0045.45 M4 22, 3315 12:12 017 22•)42 2457 0546 13050 }T' T'^^ 04briml 03 01-unleaded MOM $ 2.293 $ 0035.31 JLN ZZ, Z 15 12:16 018 02 5293 0512 126155 ?????.:,.T;., 0-1#brmal 03 01-unleaded 0011.20 $ 2.293 $ 025.68 A-4 229 2015 12:24 019 COL' 5,951 0540 098117 ^•Tf' `77'' O-Fbrmal 02 02-diesel 0715.10 $ 2.2,90 $ 09,:7.98 JLH 22, 2015 13:05 Wa-) 02 5742 0409 079531 LTi' '''' O-Normal 02 02-diessel 0001.00 $ 2.250 $ 0069.75 JIH 229 2'015 13:43 0021 02 2455 OT37 104251 Oftrmal 03 01-unleaded OCW5.500 $ 2.293 $ 0012.61 JU4 223, -)15 09:07 0013 02 5785 0,258 085211 "'`:'r? ??? 44brmal 02 OL-diesel 000332.000 $ 2.250 $ 4072.00 JI N 249 2015 10:46 0011 02 5555 0529 1500 Oftrmal 02 02-diesel 0018.500 $ 2.250 $ 0041.63 JLH 24, 2015 13:46 016 02 5076 0542 122373 "7TT r'^^ 4--%rurAl 03 01-unleaded 00010.8330 $ 2.273 $ 024.55 M1 4 25, 2015 11:,1.:7 013 02 W' 0409 079419 ''^ 7 '' ' 04brmal 02 02-diesel 0026.40 $ 2.250 $ 058.50 JLN 25, 2015 15:17 023 02 9785 0415 (MM ?????= O-Normal 01 02-diesel 0010.30 $ 2.250 $ 023.18 JUM 25, 2015 16:02 027 02 2375 [7459 039109 ?7 0-Normal 02 02-diesel 000101.300 $ 2.250 $ DG6.68 JLH 226, ZM5 09:422 0019 022 5291 0258 08,9297 ??,7? T"' 04brmal 01 02-diesel 00'0.800 $ 2.250 $ 00417.80 ,114 26, 2015 09:51 020 02 1043 0544 0433,E 7,! 04brmal 01 02-diel 0015„80 $ 2.253 $ 035.55 11W 269 2015 20:03 00.10 02 ..732- 0,940 099297 ''?TrT''7T Oft mal 02 02-diesel 0017.00 $ 2.27K $ 038.25 J 27, 2015 07:26 005 02 5742 (Y409 079448 rr' '^ ^^r, 4-Wormal 02 02-diesel 0016.10 $ 2.250 $ 036.23 Lila 27, 2'0.15 09:(16 C06 0x)2 4762 04:9 0390795 ^^" :x'7}5 CHbrmal 02 02-diesel 0010080 $ 2.2,90 $ 024.30 '511 279 2015 10:40 007 002 5,940 0732 099999 '''''''!"'T 0-formal 03 01-unleaded MD6.40 $ 2.273 $ 0014.55 JLN 279 2015 13:45 012 02 5T) 0,250 '"77, ,�7,r;, 0-1brful 01 02-diesel 00712.30 $ 2.250 $ 07'„68 �1�1 299 2015 03:49 0009 02 5275 0736 076,922 ;r7 T""77 0-hbrm,:kl Oa 01-unleaded 00747.50 2.2-/) 017.05 111-H 299 2015 09:01 011 02 5076 0,942 1.22542 0-1brmal 03 01-unleaded 00}010.00 $ 2.2T $ 0'2.73 ,IM 29, 2015 11:18 0016 002. 5293 0,929 047465 , ,7 ,�, 0-+;.rural 01 02-diesel 0020.60 $ 2.250 $ 0046.35 JLH 23, 2015 12:06 0020 0022 5519 0539 033,901 7:'' "' 0-%rural 02 02-diesel 0026.900 $ 2.2fO $ 0060.53 LILN 25, 2015 13:0 04223 002 5110 0237 00248 '77T}T`7 0-brmal 03 01-unleaded 00015.00 $ 2.273 $ 034.10 ,RN 299 2015 16:�73 0035 002 4762 0459 039198 *err,rr:r�, , O-Normal 01 022-diesel 0014.300 $ 2.2250 $ 032.18 Lia 29, 2015 20:14 038 02 2 1 TS 0544 050402 ''',*7777'- 04brful 02 02-diesel OW19.40 $ 2.250 $ 043.65 JLH W. 2015 09:41 014 012 5293 0722 01780 :^:"' T Oft mal 03 01-unleaded 0026.00 $ 2.2T $ 059.10 lu 3), 2015 13:53 00,31 022 5868 0u!R 0-79577 04-brmal 02 02-diesel u024.700 $ 2.250 $ 055.58 ,1 30, 2015 14201 00 i 02 5741 0534 083886 '7 7':'„77 0-11-4orwil 03 01-unleaded 0013.80 $ 2.2T $ 031.37 .1:;. .!{.?: ,•, CO.L �•r.... 1_41'1.1{a)::1[:�{i:}{:� �..'..�..(. ,' l:i•:7..1.�.(:il"� '•�� ..;.': } -' jj!1 02 .I. I... f .:.1 ` 25 12 ........................................ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 2015-071 42-314.00 $2,020.66 I hereby certify that the attached invoice(s), or 1120 2015-071 42-313.00 $3,716.08 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 1111 2 7 2015 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)) 2015-071 $2,020.66 2015-071 $3,716.08 �Q\S- Off\ S•oQ I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer .cLA , r � Carmel Clay Schools %; 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,865.91 Fuel-T2 1 $7,639.25 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $10,510.16 Please make checks Payable to: Carmel Clay Schools VOUCH 92 W ER# 1559 ARRANT # 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015071 01-7500-02 $1,594.99 2015071 01-7502-06 $964.63 2015071 01-7500-08 $24.49 Voucher Total $2,584.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/23/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 2015071 $2,584.11 i 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 Carmel Clay Schools NXR 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,865.91 Fuel-T2 1 $7,639.25 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $10,510.16 Please make checks Payable to: _._ Carmel Clay Schools- - - - VOUCHER # 152609 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL IN 46033 i. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015071 01-6500-04 $1,759.66 2015071 01-6500-05 $5,270.05 2015071 01-6500-07 $871.85 I 2015071 01-6500-08 $24.49 � III �1 Voucher Total $7,926.05 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 7/23/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 2015071 $7,926.05 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 Date Officer OLAy. Carmel Clay Schools 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $106.70 Fuel-T2 $24.39 Fuel Card 0 $5.00 $0.00 r TOTAL $131.09 Please make checks Payable to: Carmel Clay Schools FJULSubmitted To 2 7,2m Clerk `treasurer Account name a AOKI!NISTRAT 10N j 1 M E P E L B R 1 N Account address a 1 CIVIC SQUARE CARMEL 0.1 571-2465 Date Time Ton Amt Drivr Vehcl OWN Keyboard Type Pup Prod Quantity Price Amount HN A 2N5 0450 000 Oil N53 ON7 HK96 ?rr?r7 64wpa 02 011- 1-1r.-ILF-A D E-D 00016:100 $ 2�2?3 -5r; 0OZ6:?2 HN Q 2N5 H g 12 0013 Oil 2453 0397 087515 T?TT?T 04uma 02 W UREHED 0ON6100 $ 125 5 00373' HN H, 2015 1033 @OR Oil 2177 0741 082385 ?7777? Oi-NuRd 02 W L E A D E D 0010114 10 0 2.2 7 3 0*0 3 2-0 5 Usage 'Total Product 01 UNLEADED 46.900 Gallon 1 106.7'..*.-',' ————————----- Account 001:1. � Account name : ADMINISTRATION Jim Spelbring � Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Tiffie Tran AcntDriv 4ehcl Odomtr Nffybciard Type Funp Prod Ch.tantity Price Awmt JLN 14, 2015 18:50 0017 Oil 19,94 '??7? 7'17WT77� �+-brmztl 03 01-tinleaded OOOCX).00O $ 2.217 $ 0000.00 JUN 149 2015 18:50 0018 O11 1954 ???? ?????? ?????????? 0-Normal 03 01-tmleaded OOOOO.00O $ 2.217 $ 0000.00 JUN 14, 2015 18:52 0019 O11 1954 ???? ?????? ?????????? O-Nomal 03 O1-unleaded 00011.00O $ 2.217 $ 00,24.39 Usage Total Product 01 - unleaded 11 .000 Gallon $ 24.39 ---------- $ 24.39 ' ' - L Carmel Clay Schools 5201 E. Main Street ---- Invoice 2015-071 Carmel, Indiana 4O033 Do1a 7/7/2015 317-844-9961 Attn: SueArdaio|o City ofCarmel � Account#11 -AdnlinetodionDept. Jim Gpe|bring July 2015 Quantity Cost Each Total Cost TOTAL $131.09 P|0000 make checks Payable to: Comne|Clay Schools - --' mitted To qUr Submitted To S u: FibUL 2 7,2015 1 C:lerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $131.09 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO.=E AMOUNT Board Members 1205 I 2015-071 I 42-314.00 I $131.09 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, July 27, 2015 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)) 07/07/15 2015-071 $131.09 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 �f Carmel Clay Schools 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $346.62 Fuel-T2 1 $455.52 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $802.14 Please make checks Payable to: Carmel Clay Schools r / ' Account |��0� Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tre Acnt Drivr Vehcl 0domtr Keyboard Type Pump Prod hantity Price Amount JUN 16' 2015 1004 0012 007 2253 0404 056555 ?????????? 04ormal 82 01' UNL[ADED 00�W200 $ 2.217 $ QQ13.75 JUN 16, 2015 16:14 0026 ON 2421 0509 006635 ?????????? 04orwal 01 01- UNLEADED 00027.5W0 $ 2.293 $ 0063.06 ! JUN 17` 2015 1140 0021 007 2421 0336 012797 ?????????? 0-Norma} 01 01- UNLEADE8 00028.200 $ 2.293 $ 0064.66 JUN 22 2015 15�42 Q034 0Q7 2�02 04�1 Q03632 ???????r?? 0-Nurnal B2 Q1- UNL[A8EU 00029 ' '300 $ 2 293 $ 0067 1D | ' ' | JUU 24' 2Q15 1100 OM3 007 22O6 001 COM99 ???????? ? BMW 02 81- BREATH 0027.50Q $ 2.27J $ 0062.51 � JUN 25` 2015 0909 0011 007 2421 0509 006933 ?????????r 0-Wormal 01 01- UNLEADED 00020.30§ $ 2.273 $ 0046.11 | JUN 25, 2015 11:04 0017 007 6433 N62 004182 ?????????? 0-Nore\ 01 01' UNLEADED 00012.980 $ 2.273 $ 0029.32 � Usage Total Product 01 — UNLEADED 151 .900 Gallon $ 346.62 346 . 62 ` Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 DW Thme Trx, Acnt Drivr Vehc1 Odointr Ne/board Type Runp Prod Riantity Price Aamt JUN 01, 2015 12:11 0033 007 1005 0472 003847 ?????????? O-Normal 03 01-unleaded 00015.300 $ 2.166 $ 00 .14 LIL,T-4 01, 2015 12:13 0034 007 2127 051Y) ONTe -+br-fL:kl 03 01-imleMed 00012.500 $ 2.166 $ 0027.08 JUN 08, 2O15 10:43 0016 007 1023 0405 057923 ?????????? O-Nomal 03 01-unleaded 00012.700 $ 2.217 $ 0028.16 JR4 087 2015 1302 OO28 OO7 2286 O631 002100 ?????????? 04bmal O3 01-tmleaded 00031.9OO $ 2.217 $ OO7O.72 JLN 10, 2015 08:38 00a) 007 5120 0406 O175,982, O-flomal 03 01-Lmleaded 0012.500 $ 2.217 $ 0027.71 | JUN 10, 2O15 11:33 0031 O07 292 O4O1 OO2865 ?????????? O-qbnel 03 01-tmleaded 00313.400 $ 2.217 $ 0029.71 � JUN 11, 2015 12:55 0033 037 6433 0762 003876 ?????????? O-Nomal 03 01-unleaded 00013.200 $ 2.217 $ 0029.26 aN 15, 2015 12:24 0038 007 1005 0472 0042OO ?????????? Hbmal 03 01-unleaded 00014.800 $ 2.217 $ 0032.81 JUN 18, 2015 10:29 0015 O07 1023 0389 057487 ?????????? O-Nomal 03 01-unleaded 00012.500 $ 2.293 $ OO28.66 JU4 18, 2015 10:49 0016 007 5120 0406 011131 04bmal 03 O1-iWed 00012.00 $ 2.293 $ 0027.52 JUN 19, 2015 12:21 O013 OO7 2129 0560 OO48O7 ?????????? Mormal 03 01-unleaded 00014.000 $ 2.293 $ 0032.10 �� 23, ��5 11:38 OO21 0O7 1OO5 O472 OO4458 ?????????? O-0omal O3 O1-unl��ed OOO14.9OO $ 2.273 $ 0033.87 JUN 24, 2015 10:43 0010 007 1023 0387 057860 ?????????? 0-No-mal 03 01-Lmleaded 00011.600 $ 2.273 $ 0026.37 | JLN 3O, 2015 10:51 O018 OO7 2129 0560 OO5O84 ?????????? O-Nomal 03 01-unleaded 00012.500 $ 2.273 $ 0028.41 � Usage Total Product 01 — unleaded 203.800 Gallon $ 455. 52 ---------- $ 455. 52 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $802.14 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2015-071 42-314.00 $802.14 I hereby certify that the attached invoice(s), or I 1I 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, July 27, 2015 Direct 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 b P P Y p � Y whom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/07/15 2015-071 $802.14 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 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $845.55 Fuel-T2 1 $9,273.84 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,119.39 Please make checks Payable to: Carmel Clay Schools 3LP � Account' name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tam Acot Drivr Vehcl Odomtr Keyboard Type Pump Prod Qua tity Price Amount JUN 16, 2B15 _14Q_Y 0823 004 2365 0321 137150 ?????????? 04ormal 01 01- UNLEAD[D 0 0O5.700 $ 2.29J $ 0058.9J � JUN 16` 2015 \5-012 0024 004 2640 0510 142634 ?????????? 0-Normal 02 IN UNLEADED 00017.380 $ 2.293 $ 009.67 ! JUN 17` 2N15 14:10 0023 804 2366 0748 070667 ?????????? 0-Normal 04 BY DIESEL 00U9.500 $ 2.250 $ 0066.38 JUN to 2M5 1016 0025 004 20O 0585 158686 ?????????? 04urmal 02 Q1- UNLEADED 00013.900 $ 2.293 $ 0031.87 � JUN 19` 2&15 0909 0016 004 2197 0731 110277 ?????????? 04ormal 04 02' DlES[L 0002O.600 $ 2.250 $ 0W64.35 � JUN 19, 2015 1105 0017 004 2192 0510 D2814 ?????????? B-Norma} 02 BY UNL[AD[U 00026.000 $ 2.293 $ 0059.62 JUN 19, 2015 2017 0043 084 5860 0512 0932 Ot 2 ?????????? 04nrma} 02 01- UNLEADED 0W019.100 $ 2.293 $ 0043 10 JUN 22` 2015 17,51 0039 004 1020 0426 115466 ????????r? 0-Norma} 02 01- UNLEADED 00020.900 $ 2.29J $ 0047.92 JUN 24, 2015 10:11 Q014 004 2177 0731 110468 ??=??? 0-Normal 04 02- DlESEL 00031.300 $ 2.250 $ 0070.43 JUN 25' 2015 10�38 0014 024 2633 0520 108W1 ?????????? W'Norma} 02 01- UNLEAUED 0ON3.�0 $ 2.273 $ �N6.RJ , � ' . MN 25` 20{5 1J�40 0022 �4 2197 0455 092670 ????? ??? 0'Nom�} 04 BY DlES[L 0W��.�� $ 2.NO $ 006 .50 JUN 25, 2015 1t52 0026 084 2638 0585 159071 ?????????? 0-Normal 02 01- UNLEADED 00016.700 $ 2.273 $ 0N7.96 � JUN 26` 2Ql5 11:59 0024 004 1020 0426 115653 ?????????? 04uroa\ 82 BY UNLEADED 00018,700 $ 2.273 $ 0042.51 � JUN 29, 2015 0046 N0�7 Q04 351-18 Q592 123297 ?????????? 41PD 04 02- DIESEL N0012.000 $ 2.250 $ 0027.00 JUN 30` 2W15 0157 0010 004 21Y7 0455 092869 ?????????? 0-Norma} 04 BY DlESEL 00025.808 $ 2,250 $ 0058.Q5 JUN 31 2015 0;43 0M1 004 2178 N51Q 173047 ?????????? 0'Nnrmal 02 01- UNLEADED 00023.200 $ 2.273 $ 0052.73 Usage Total Product 01 — UNLEADED 215.300 Gallon $ 491 . 84 Product 02 — DIESEL 157. 200 Gallon $ 353. 71 ------------- 1 _________1 Tot . 5� |' � � � -33 2001. Date Time Tran Acnt Drivr Vehcl Oduntr Keyboard Type Ftinp Prod Ouanti�y Price Amatnt IN 01, 22015 08:55 0015 00-1, 2196 0708 069999 =,T�7777 O.-Hormal 01 022-diesel 00M.200 $ 2.2,90 $ OD63.45 JLN 01, 2015 10:223 0022 004 1031 0636 09,96-26 044ormal 024 02-diesel 00031.600 $ 2.2,90 $ 0071.10 01, 2015 11:2.6 0025 OM 2285 05% 07OB52 7r, Hbrmal 02 02-diesel 00031.ICO $ 2.2,90 $ 0069.98 01, 2015 13--37 0043 CNA 1031 075A 110468 7 O-Hor mal 03) 01-unleaded 000-37.W) $ 2.166 $ (YJ80.70i 11114 Oi, 2D 15 13:41 005A 00d 5,971 0812 003701 O-Normal 03' 01-unleaded W45.700 $ 2.166 $ 0055.67 ,11A 01, 2315 15:31 00,94 0011 22363 0731 1006,92 0-+brmal 02 022-diesel W25.600 $ 2.2,90 $ 00,97.W J JIM 01, 2015 16-14 00,97 ON' 2640 03'a 055555 7?r, 044ormal 063 01-unleaded 00025AM $ 2.166 $ 0055.02 ,IN 022, 2015 08-47 0015 004 9967 0816 09,09M, ?' 0--Hormal 022 022-diesel 00014-900 $ 2.21,90 $ 0032.63 JLH (2, 22015 1Og43 0020 00A 2193 045A 086613 ?7Tf7?? 0-4-lormal 02 Q22-diesel OCx)25.M) $ 2.22,90 $ 0058.28 JU4 02, 2015 11.13 00226 004 219-3) 0755 12LU O-Normal 03 01-unleaded OW14.000 $ 2.166 $ 0030.32' JLN 022, M15 13.32 007, OCA 22L56 04,96 1234% 77 04-brmal 01 02-diesel 00031.500 $ 2.2,90 11, OVUM ZIM 02, 2015 15.435 OM6 UPI M366 0749 048IT3 7??'f ,7-M "birmal 01 022-diesel 0008.100 $ 2.2,91) $ 0085.T5 JtINO2, 2015 16:18 005 004 3919 0814 OO7611 ?????????? O-Normal 03 01-mleaded O0031.00O $ 2.166 $ OO67 15 JUN 063, 2015 08:41 0015 004 2 0,4 04Z22 9221341? 0-+brmal 01 O2--diesel 00031.�� $ 2.2!0 $ O071.78 JLJN 03, 2015 O8:49 0016 OM 2178 0589 12O283 ?????????? O-Nomal 03 01-unleaded 00028.700 $ 2.166 $ 0062.16 � JUN 03, 2O15 11:04 0024 OVA 2179 0510 142105 ?????????? O-Normal 03 01-tmleaded 00026.40O $ 2.166 $ 0057.18 JUN 03, 2015 11:12 0026 004 2364 0592 122684 ?????????? 0-Normal 02 O2-diesel 00016.900 $ 2.250 $ 0038.O3 � JUN O3, 22015 15:50 0041 OO4 5273 0813 OO4520 ?????????? O�bmal 03 01-tmlaaded 00028.2OO $ 2.166 $ 0061.08 ,IN 03, ZD15 16:01 0044 004 5468 0584 156995 ?????????? 0-Normal 03 01-tmleaded 00031.000 $ 2.166 $ 0067.15 JM CA, 22015C204 0011 OM 226M 0,9851222 ?????= 0--Normal 035O1-tinleaded NXK24.9W $ 2.217 $ 0055.20 � LIL-IM O4, 21)15 11:21 0018 OO4 5409 0811 151907 ?????????? 041ormal 03 01-mleaded 00019.900 $ 2.217 $ OO43.23 JUN O4, 2015 11:54 0020 004 2633 0329 1r4578 ?????????? O-Normal 03 01-umleaded 0003O.9OO $ 2.217 $ OO68.51 �� O4 ��5 13:3O OO25 OCA 1O28 O�O 1723O2 ?????????? O-Normal O3 O1�mleaded OOO26 7OO $ 2 217 $ OO59 19 � , . . . � JUN 05, 2015 05:44 0003 004 5770 059O 059253 ?????????? O-Normal 02 02-diesel O8O24.700 $ 2.250 $ 0055.58 JURN 05, 2015 O9:17 0,07 004 2640 0321 055555 ?????????? O--Normal 03 01-unleaded 00018.500 $ 2.217 $ OO41.01 J0N 05, 2015 10:01 0009 004 5769 0751 147844 ?????????? O-Normal 03 01-unleaded O0032.00O $ 2.217 $ 0070.94 ,AN 05, 2015 10:52 0012 004 53WO O458 093100 ?? 0-4-4ormal O3 01-unleadeJ (Al AW $ 2.217 $ 0051.88 JUN 05, 2015 15:28 OO22 004 5333 0394 048523 ?????????? O-Nomal 03 01-unleaded W45.OW $ 2.217 $ 0052.76 OLIN 05, 2015 15:49 0024 004 2638 0,985 OOOOOO ?????????? O-Normal 03 01-unleaded OOO6O.400 $ 2.217 $ 0133.91 MIN 08, 22015 09:10 0007 004, 2196 074,03 0702247 ??7?= 0-+bnel 01 (322-diesel W27.100 $ 2.250 $ 0060.98 JUN 08, 21315 10:58 018 004 2363, 0731 109769 ?????????? O-0omal 01 02-diesel 00013.300 $2.25O$ OO29.93 -_ JUNO8, 2015 11:31 0023 004 2285 05970 O79116 ??????TMO-Normal 01 02-diesel O0032.00O $ 2.25O $ OO72.00 JUNO8, 2015 13:27 0032 OCA 2636 O456 123735 ?????????? O-Normal 02 02-diesel O0030.2OO $ 2.250 $ 0067.95 JUN 08, 2015 13:29 0033 004 2194 0422 542321 ?????????? O--Normal 01 02-diesel 00029.900 $ 2.250 $ 0067.28 JLJH 08, M15 14:48 0037 OCA 2191 02-3q 1470,C)6 0-Mormal 03 01-unleaded 0024.M $ 2.217 $ 00,93.43 JUN 08, 2O15 16:00 0039 004 2197 0455 O92253 ?????????? O-Nomel O2 02-diesel O0032.200 $ 2.250 $ OO72.45 LILIN 08, 2015 19:20 OM 004 35YM OM35 0619 'ri!-IT?77? 04broal 03 01-ttnleaded 00029.9M, $ 2.217 $ 0066.07 JUN 09, 2015 08:10 0007 OCA 2364 0,992 122798 ?????????? O-Normal O2 02-diesel 00013.100 $ 2.250 $ 0O29.48 IILH 09, 2015 O8:121 0008 OCA 3518 04226 11222 ��rmal 03 01-unleaded 00023.2W $ 2.217 $ -3051.43 JUH 09, 2O15 08:19 0009 OO4 1OO2 0423 141815 ?????????? 041ormal 03 01-tmleaded OOO25.300 $ 2.217 $ 0056.09 JLIN 093, 2015 08:44 0013 004 W 0811 004845 041onfal 03 01-unleaded 00024.D0 $ 2.217 $ W53.65 JLJN 09, 2015 09:04 0017 OA- 3919 0,920 117618 ?�?�M 041onel F) 01-tLnleaded 00026.100 $ 2.217 $ (Y),97.86 JUN 09, 2015 10:47 0024 OO4 5972 0752 134361 ?????????? O-Normal O3 01-tmleaded 00027.600 $ 2.217 $ 0061.19 JUN O9, 2015 13:18 0034 OO4 5468 O584 153368 ?????????? O-Normal O3 01-unleaded O003O.4OO $ 2.217 $ 0067.40 �� 09, 2015 13:24 0035 004 5468 O584 999999 ?????????? O-Nomal O3 01-unleaded 00043.8OO $ 2.217 $ 0097.10 JUN O9, 2O15 13:3O 0037 004 2633 0,985 158488 ?????????? 0-Normal 03 01-unleaded 00O29.2DO $ 2.217 $ 0064.74 JUN 10, 2O15 O6:12 0008 004 2178 0,989 1205O7 ?????????? 04omal 03 01-umleaded 00029.3OO $ 2.217 $ 0064.96 JUN 10, 2O15 08:24 0018 OO4 3919 0520 117644 ?????????? O-Normal 03 01-unleaded O0037.200 $ 2.217 $ W2.47 | JIM 10, if)15 13.17 0039 C*d 5PO 07,97 05M) ?7?77-'�� 0-1.4orma-1 02 02-diesel 00016.500 $ 2.2,90 $ 0037.13 MEL 100 $ 2.217 $ W,97.86 JU-1 10, 2015 13:473 ON) 004 9860 0512 M 5 937 '=f f???7? C-+brm;..tl 0-3) 01-tm I ea-ded 00010.0) $ 2.217 $ 0022.17 JLH 10, 2015 14-45 0049 004 3919 0814 OOWW r- O-Normal 0-35 01-tinleaded 0-+b ma JU4 11, 22015 MOI 0010 OXA 3919 0814 0ON85 r I C-3 Of-unleaded C-00226.500 $ 2.217 $ NO&7 5 J R N 11, 2015 CE-26 0011 ON a;91 Od22 06F43 O-Kinual 02' 02-diesel W45.900 $ 2.2,90 $ 00,98.28 LIU4 11, NO 08:40 0012 OM 3919 0814 151245 ???7?= 0-+h-mal CT5 01-unleaded 00018.700 $ 2.217 $ 004 1.4.1 LIM 11, 22015 (18:47 .0014 004 2179 0510 1424229 '7,f????77?? 0-4brmal 03 01-unleaded 00O27.600 $ 2.217 $ 0061.19 JU4 11, 2015 08:52 C-015 00d 5.971 03 08,9897 O-Abrffkal CZ 01-tmleaded W27.9CO $ 2.2217 $ 0061.85 JLH 11, 22015 10:12 0019 OCA 5368 0498 09 0-Mrim.1 0.33 01-unleaded 000M2.100 $ 2.217 $ OD49.00 T JLN 11, 2015 10.48 OOZ-5 004 2194 0 1 136666 ?????7,???? 0-4,brmal 035 01-ttnleaded 0002-5.3W $ 2.217 $ 00,91.66 M14 11, 2015 11:Z-5 00229 OCA 2217 07,97 0,997709 T:'f!T',:T? O-tbrffial 02 022-diesel 00013AM $ 2.2,90 $ 00750.15 JW 11, 22015 1,3:21 0037 004 2' 0731 109941 04brmal 02 022Aiesel OC<r-6.BW $ 2.2,90 $ 0060.30 0 JLH It, 2015 14:12 004-3 OCA 21963 07M) OSP487 ?M- ?T?? O-Normal 022 2-diesel 000277.200 $ 2.250 $ 0061.20 ,T)J-4 11, 22015 15:11 0045 004 2 192 0510 1722518 ??'i-f????? 0-f-brmal 03 01-unleaded MS.400 $ 2.217 $ 00,%-.,93 LT LN 11, 2-015 15-.15 OM 004 22-25 0,990 070,199 ?7 0-Mr.nal 01 02-diesel OOCY277.0W $ 2.-f2,9) $ M.75 27.700 $ 2.290 $ 0062.33 JUI 11, 220 15 2 -55 00,98 OCA 2366 048 07C443 0-tbrmal 0.2-' MAiesel ONQ JLH 12, Z)15 06.279 ON6 004 2639 04156 12 7- O-Normal 01 022-diesel WTP2.600 $ 2.2,90 $ 00733.35 ,1114 12, a-315 13-07 Ck,'O WA 9273 0813 COW/ T 044orwal 03 01-ttnleaded 032-6-900 $ 2.217 $ C*59.75 ,1614 12, 2015 13-23 0035 004 Z2217 07,97 059TV '???? O-Mraal 024 022-diesel CM13.000 $ 2.2,90 $ 0029.25 2Y)15 11.02 0012 ON 57211 0592' 1* 18 O-Normil 01 02-diesel W32M, $ 2.250 $ (XV2.00 ,fl-gq 13, 2 JR4 15, 2015 09:21 0021 004 Z2 17 079i 0,99764 Te?' 0-1-brmal 02 02-diesel OW18.400 $ 2.2c-v) $ 0041.40 ,lUq 15, 2015 10.-,T 10�30) OCA L-85 0590 OR M- 42 T, 0-M' rmal 01 02-diesel W26.000 $ 21.2,90 $ 0058-90 JUN 15, 20 1"1 11:12 OF31 00d 2V-a 0589 IMT61 C-Normal 03 01-unleaded MY24.900 $ 22.217 $ 0055.20 Iijq 15, D315 11:16 0032 004 W8 0,92A 15675 7 0-+brmR.l 073 01-ttnlead---d OW31.7cy) $ 2.217 $ OF/0.28 JR4 15, 220 15 !IAO 0034 004 55,971 0812 003995 04brinal 03 01-mleaded 027.300 $ 2.217 $ 0060-9:2 JUN 15, Zt)I5 11-45 OCG5 004 94T 0811 009OF2. -?f?f M!, 'ff 0-+brmal 03 01-tinleaded 00017.900 $ 2.217 $ 0039.68 ,1114 15, 2f)15 13:35 0046 004 24025 05 RK 1.257901 04brokal CG 01-unleadeed 0023.700 $ 2.217 $ 0052.54 ,lUq 15, 20115 15:52 OOAA 004 Z3,63 OT51 110095 0-+brmal 02 024iesel OW22.700 $ 2.2,50 $ 0051.08 ,11 M 16, 22015 06-24 (DOII CY"A H 0394 W/Z9 '??7' Vibrmal 033 01-unleaded 00017.000 $ 2.217 $ 00-37.69 JUN 16, 2015 CV,.-,G WA2 008 23-7Z 0234 148169 ",?7 C443mal 03 01-ttnleaded W27.000 $ 2.217 $ 00,99.86 JUN 16, 2015 11-.15 0028 004 22.17 0757 05T618 O-fbrml 02 02-diesel OW."26.900 $ 2.250 $ M-53 LT H 16, 2015 13:48 CV59 004 420T) 09M 036906 T 0-4briml 02 02-diesel 00022.700 $ 2.250 $ 13051.CG ,.M 16, 2YA5 1").5-8 (YAO M. 1002 04,23 1421020 r,7 0-+br&:kl C F-j 01-imleaded OOCX23.4W $ 2.293 $ 00933.66 ,Till 16, 2015 15:47 0046 TA 2 1'20 07M 110987 ?!? 0-+brma.l 03 01-ttnlea.ded W217W $ 2.293 $ Vj',-A.34 LU 16, 2015 15-52 0047 ON 2197 0455 09,2441 *??7?7?77T, Oftmal 022 022-diesel W.26.300 $ 2.2,90 $ 0059.18 LUJ 17, 21)15 08.35 0006 OCA 3919 0814 OCV-M 'f? O-Wirmal 03 01-ttnleaded 00029.ZOO $ 2.203 $ 0066.96 JUN 1'7, M- 15 08-40 OW,7 004 1020 0329 1626-03 ?77r, 0-+Inrffo.1 03 01-unleaded OW24.8W $ 2.293 $ 00,96.87 MZ AN &H 17, A-)15 09:26 0009 004 9921 04.L' 0.19151 ?!T 0-flormal 01 02-diesel OL -9.2,) $ 2.259) $ 0065.70 alN 17, Zl)15 11-24 W13 004 2285 0590 079qjO ?? e' O-Norfloal 01 02-diesel 00032.700 $ 2.2,90 $ 00733.58 JW 17, 2015 12-07 0015 004 3?W CC35 062112 7��� 0-tbrmal 0.3 01-unleaded W32.600 $ 2.233 $ 0074.75 OLN 17, 2015 133:37 0017 004 2636 CASM 1242222 5 �f7 04brmal 01 02-diesel 000M.50) $ 2.2,90 $ 0069.53 L11 11 17, ZT015 15:25 0*27 ON 5-967 ff/D.0 069681 17T=- 7? 0-thrmal 01 02-diesel W24.200 $ 2.2,90 $ 00,94.45 JUI 4 17� 2015 15-50 0028 Oad 5860 0512 o'92900. ??7? Vcbrmal 033 01-tmleaded OOT25.000 127.29 A-0057.M. V Illiq 18, 2015 08-22 0006 004 3919 0,9220 117779 Tq 0-4-brmil 03 01-unleaded 00034.,%J $ 2.293 $ 0079.11 JLN 18, ZD15 15.11 002 NA Z2 17 07,97 059893 77T?7 0-Mrinal Ore' 02-diesel 00027MO $ 2.2M $ 0060.75 JLH 18, M15 15.27 0023 ON, 58-60 0512 CriZ967 ,If!i?7 O-tbrmil 03 01-unleaded 00014.600 $ 2.293 $ 0033.48 JLN 19, 2:015 14:16 0017 OCA M67 0-3221 OMW "???7???7? 0-MrTLA1 03 01-ttnleaded 00019.9(Yi $ 2.293 $ CM5.63 MH 22, 2015 08:43 0007 004 1031 0750 1270,99 ??7?= 04brfnal 03 01-unleaded 00021.100 $ 2.293 $ GM.3B -0 $ 2.29 lial a-,, 2015 08:46 (XX)8 C04 M 0747 086,923 7'e(- Htnull 02 02--diesel O-X)25.4u LO $ 0057.15 ,Ul 22� 2015 08:49 M aM 2367 04,94 O&M 7,MT? 0-+brmil 01 02-diesel W25.6Tj $ 2.2,90 $ 00,97.60 JU-4 2015 08-55 0010 004 2&-)0 058 5 1 W-54 7 O-Fbrual 0) 01-unleaded 00027.000 $ 2.293 $ 0061.91 Mi 22, 2015 08.50. 0011 ON 9921 04 L-1 06TI2.9 ?7T?Tf'7-,rf f.)-+br&:kl 01 022-diesel 030 .800 $ 2.2,90 $ 0051.30 21.900 $ 2.2510 $ 0049.28 JLN 22, Z015 09-03 0012 (YA 2Z05 05,050 079476 7??7, 04briftal 01 02-diesel 0002 ,U 22, NO 13:52 0022 C104 93a 04,98 09 04-Virfiel 03 01-tuileaded 00O2131.500 $ 2,2793 $ 00,96.18 ZU 22, ZM5 14.39 00224 004 9770 07/57 057?47 ':?7 0-4%kjrffia.1 02 02-diesel 00014.27% $ 2.2,90 $ M-51.95 JLN 22, 20 15 i,9-07 002.6 OCA 22640 0636 055852 04brmal 01 02-diesel M73 .&Y) $ 2.2,90 $ OL)84.&) JU4 22, 21)15 15:401 0029 C04 26T'j 002 C&DN 04brfml 03 01-tinleaded 00018.8W $ 2.2M $ 00-13.11 -0 $ 2.M jLEI '015 f' M, 2 D0.31 0007 004 5W 0584 1,97,906 C-+brmal 02 01-ttrileaded 00030.20 - $ 0069.25 Mil 27 2015 08 -34 M 004 YW IT2.35 CX21218 777? 04brmal W 01-unleaded 00014.8(f) $ 2.293 $ 00-33.94 ,111123, 2015 08-53 0010 (XA 9967 05044 040440 r,? 0-tbrmal 021 02-diesel 00024.700 $ 22.2,%) $ 0055.,% � 2-5, 2015 09:16 0014 CV, 2179 OM OCKPIO ???7 0-+brmil 022 02-diesel W)45.2W $ 2.2,90. $ 0101.70 J0H23, 2015 10:13 0019 OCA 5273 0813 005218 ?????????? 0.4ormal 03 O1-unleaded OOO25.80O $ 2.273 $ 00,98.64 J� �, 2�5 11:22 �� OA 23A05,92' 125102 ?�?�� ��mal 02 U2-dieselN0�.3� $ 2.2� $ ��.� JIM �, 2015 13::26 0024 OVA 9770 0775j 05QW7 Hbmal 022 02-diesiel 00021.9W $ 2.251) $ 0069.28 JUN 23, 2315 14:55 0026 ON 2367 0751 147813 ?????????? O-Nomal 03 01-umleaded 00030.4OO $ 2.273 $ 0069.10 ,Ul 223, ZM5 15:Y. O0-330, CM 222285 O,990 0751,961 �f O-+brmal 01 02-diesel 00020.600 $ 2.2, $ 0046.35 JUN 23, ZD15 15:58 0031 ON 2633 0510 142875 ?????????? O-Normal 03 01-tmleaded OOO29.000 $ 2.273 $ 0065.92 JUN 24, 2015 09:36 0006 004 5,971 0812 004310 ?????????? 04brmal 03 01-umleaded 000:29.000 $ 2.273 $ 0065.92 JH 24, 2015 09:41 0007 004 3919 0814 WORM O-Normal 03 01-tu-ileaded ' 00030.900 $ 2.27.3 $ 0070.24 JUN 24, 2015 10:07 0008 004 5967 0748 0709O4 ?????????? O41omal 02 02-diesel O00%6.8OO $ 2.250 $ 0060.30 JUN 24, 2015 10:15 0009 004 2366 0730 089898 ?????????? O-Nonml 01 02-diesel 00028.600 $ 2.250 $ 0064.35 JUN 24, 22015 14:45 0022 004 2636 0456 124465 ?????????? O-Normal 01 02-diesel 00030.500 $ 2.250 $ 0068.63 JR4 '24, M15 15:CY? Cb325 M 97770 07,97 060051 "omal 02 02-diesel 0019.100 $ 2.2,90 $ OCA21.98 JUN 24, 2315 15:28 0024 004 2285 O,990 079631 ?????????? O-Nomal 01 02-diesel 0002-5.100 $ 2.250 $ 0056.48 JUN 25, 2015 08:53 0000 ON 2285 0765 000143 ?????????? O-Nomal 01 02-diesel OOO48.600 $ 2.250 $ 0109.35 JUN 25, 2015 09:01 0009 OO4 2366 0818 000853 ?????????? 0-Normal 01 02-diesel 00043.400 $ 2.25O $ 0097.65 JILH 25, 2015 09:26 010 004 2191 0234 148455 ?????????? O-Normal 03 01-tmleaded OOO28.5OO $ 2.273 $ 0064.78 JUI 25, 2015 10:32 0012 ON Z22.17 0819 N0T65 O-Normal 022 02-diesel 00044.700 $ 2.2,%N $ 0100.98 JLN 25, 2015 11:47 0014 004 5468 O%, 4 154029 ?????????? O-Normal 03 01-tmleaded 00015.500 $ 2.273 $ 0035.23 JUN 25, 2015 14:36 018 004 5921 0589 00586O ?????????? O-N)mal 03 01-umleaded 00030.400 $ 2.273 $ 0069.10 JUN 25, 2015 15:14 0022 004 2192 0321 137829 ?????????? O-Nomal 03 01-unleaded 00022.900 $ 2.273 $ 0052.05 JUN 226, 2015 08:28 0013 004 3919 0,920 11M O-Normal 0,3 01-unleaded WZj.N0 $ 2.27-3 $ 009,2.2M- LIIH '26, 2%)15 08:57 0015 OCA 2120 07,94 111141 O-%rffL:kI � 01-unleaded 000'40.8W $ 2.2TS $ 0047.228 JUN 26, 2015 09:04 0016 OCA 2194 0764 054231 ?????????? O-Nomal 01 02-diesel 00053.4OO $ 2.250-$ 0120.15 JU4 476, 22015 10:220 0022 OCA 9770 07,97 0600733 04bmal 02 022-diesel NM.100 $ 2.2c,�) $ 0020.48 JUN 26, 2015 10:28 0023 OO4 1002 0423 142239 ?????????? 0-Normal 03 01-tmleaded O00%6.6OO $ 2.273 $ 0060.46 M4 ;2.6, 2015 10:47 00224 004 2217 07,922 134,998 77 M�-7,f 04bmal 03 01-tinleaded 000'Zi.500 $ 2.2TS $ 00,93).42 JUN 26, 2015 15:13 0028 004 1031 07,503 127266 ?????????? O-Normal 03 01-tmleaded OOO19.400 $ 2.273 $ 0044.10 JUN27, Z015 17:29 0014 OO4 2194 0321 046669 ?????????? O-Normal 03 01-tmleaded 00015.700 $ 2.273 $ 0035.69 J� �, 2015 �:� �� O� �19 �14 O�1� ?��� ��mal � -L -1 000214.100 $ 2.2T5 $ 0054.78 JLH Z9, 2015 0809 COW 004 5W 04,99 094201 ?�?�� 0-f-bmal 03 01-ttnleaded W46.100 $ 2.2733 $ 0059.33 JUN 29, 2015 08:57 0010 004 9T41 0422 069495 ?????????? O-Nonel 01 02-dipsel 00031.900 $ 2.250 $ 0071.78 JUN 29, 2015 11:27 0017 004 2638 0,985 159188 ?????????? O-Normal 03 01-umleaded 00017.900 $ 2.273 $ 0040.69 JUN 29, 2015 15:17 003O ON 5770 0757 060121 ?????????? O-Nomal 02 02-diesel OOO25.300 $ 2.250 $ 0056.93 JLN 239, 2015 15:226 0031 004 5T'0- 0394 049013 0-%ro.1 03 01-unleaded 0003-1.100 $ 2.2T5 $ 0070.69 J0I 29, 22015 15:55 0033 004 2365 0730 090129 ?????????? O-0omal 02 02-diesel O0033.900 $ 2.250 $ OO78.28 JUN 30, 2015 08:32 0010 004 2285 0590 079746 ?????????? O-Normal 01 02-diesel 00027.8OO $ 2.250 $ OO62.55 JON 30, 2015 08:55 0011 004 2633 0754 111246 ?????????? 0-Nomal 03 01-tmleaded OOO22.600 $ 2.273 $ 0051.37 J� 30, Z01509-18 0013 0045.971 0812 N�� ?�?�� �bmal 03 ��l�� N�6.O� $ 2.2.73) $ 00,99.10 JUN 30, 2015 13:28 0026 004 5468 O,984 999999 ?????????? O-Normal 03 01-unleaded 00080.000 $ 2.273 $ 0181.84 JLM M, 2015 13:31 W27 ON 9,468 O,994 154170 777 O-Norm.al 0-3 01-Linlea.ded OW18.400 $ 2.2T5 $ 0041.T2 JUN 30, 2015 14:23 0034 ON 2366 0748 071116 ?????????? O-Normal 01 02-diesel O003O.9OO $ 2.25OID, OO69.53 IM 30, 2015 15:18 0039 OCA 9770 0797 060080 ���� ��mal O2 02-diesel ��.8w'$ 1Z.21910 $ 0049.05 _ JUN 30, �5 17:41 OO4J OCA 264 �7 O O51O 143 ?????????? O�bmal O3 O1�mleaded OOO28.2OO $ 2.273 $ OO64.1O Usage Total Product 01 - unleaded 2294.200 Gallon $ 5136.36 Product 02 - diesel 1838.800 Gallon $ 4137.48 __________ $ 9273.84 -------- VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $10,119.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-071 42-314.00 $5,628.20 1 hereby certify that the attached invoice(s), or 2201 2015-071 1 42-313.00 $4,491.19 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 015 Vi -YJ ' t IMml ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/15 2015-071 $5,628.20 07/07/15 2015-071 $4,491.19 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 EJULI Carmel Clay Schools ' At .-Al 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $100.66 Fuel-T2 1 $780.58 Fuel Card 0 $5.00 $0.00 TOTAL $881.24 Please make checks Payable to: Carmel Clay Schools -GAS 717144 s l gel .2 � ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/15 2015071 Gasoline $ 774.81 7/7/15 2015071 Diesel $ 106.43 1125-4-01 Total $ 881.24 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$ $ 881.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 2015071 4231400 $ 774.81 1 hereby certify that the attached invoice(s), or 1125 2015071 4231300 106.43 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 i i July 23, 2015 I I Signature $ 881.24 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ~t r ,. . i "i Carmel Clay Schools 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig L 26 0 y 2 July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $164.17 Fuel-T2 1 $251.58 Fuel Card 0 $5.00 $0.00 TOTAL $415.75 Please make checks Payable to: Carmel Clay Schools T1 . .. ........ l 1 !F,1\1 N.1 j:::, a. ........ ... .... ... . .. . ....... ... . ... .... UU L Mi. C QP =LA7 HU: tL ti L! ----- --- - - 1 tji 4 r, U!L Ut.1 I U O-V 0 h- U-0 1 C.. U,fl-np L; jLi m QiM, UN ,- - 1 1 1 ln m r,7 L 1: -F 17, 7,t. Z LD t jo t, 't 13 0 Vi ....... ..... ............ ...... .............. �Mlz-T 1 7..2 01 .. .... ... .... . ... .. ... .... ... .... . ... ......................................... . ... ...... .. ... ........ ...... vc,hi J. 1 c) 0 Date Time Tran Aimt Drivr Vehd ClAn tr l(eybaard Type Rump Prod "baritity Pri ce kam t I - L AN 15, 10:10 rS)25 WS 6435 0567 -7? CHfcrml C)3 01--tnjeaded 1,M29-9X) 2.217 $ �YM5.40 'T -t J. .40 v-f:.j d u f.:A. 01. 29. C, CHI 1'1.(:)( ................................. 65.40 (..-I i..a �--A.1. B J.ri ri J. q "":"-'':",-'':',-'':)-":" 1*::*'I*)d:' , g Bate TiTo Trin Armt Drivr Vehcl Odomtr Keyboard Type Furnp Prad Chantity Price haouni (F 01-un leaded 00011.6-Y) $ 2.166 $ 00'25-13 0-+ JU4 03, 2) (p.-49 ooig �-3 W3 0,52B OT5987 �r, bri 42-'54 :) (H-unleaded M.R.000 $ 2.2217 s 00151.95 Y38 W .1 C17 JU-4 10, 22015 13-.'T7 M. )1 13 0-928 CIA - -6.14 LU o, 1 00 0 le,d--d 25, D.)1 13. A,� 057 f4L, Ifta a At.500 $ 2.2T3 s 002 0 OCq Fk e 2"' Ol unleack....'d 32. I.CV) ............................... e cl C) 0621. e q:I.ri 1.- 9 J. YI C :1.1-1 CI e o� [ �~~^ Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Ti m, Tran Amt DrivrWehcl Odcotr Ke/board -1ype PLunp Prod LlLtanti�y Price Amant \ JLH 019 2015 13:226 OOQ 008 1068 0561 096026 04hrmal 03 01-Linleaded 00004.400 $ 2.166 $ 0009.2- JR4 03, 2015 09:36 0017 008 1068 0,961 069169 04bmal 03 O1-Loleaded 0004.100 $ 2.166 $ OOOB.BB JU4 07 2015 09:49 0019 002 9,614,33 O5� OT3987 ?;7�?7,77? Oftmal 03 Ol-ttnleided 0011.600 $ 2.166 $ 0025.13 � JUN 03, 2O15 13:18 0033 OO8 4894 0562' 052361 ?????????? O-Normal 03 01-Lmleaded 00012.800 $ 2.166 $ 0027.72 JUN 05, 2.015 09:25 0008 008 1068 0,961 O69328 ?????????? O-Normal 03 01-unleaded 00004.300 $ 2.217 $ 0009.53 JLH 08, 2015 12:35 0027 O38 1068 0561 069456 ?????????? O-0ormal 03 O1-Lm1eaded 00,006.900 $ 2.217 $ 0008.65 JUN 10, 2015 13:47 0041 008 5643 ON8 074254 ?????????? O-Nomal O3 01-unleaded 00009.000 $ 2.217 $ 019.95 JUN 15, 2015 10:10 0025 008 6436 0,967 ?????? ?????????? O-0omal 03 O1-Lmleaided 00029.500 $ 2.217 $ 0065.40 JUN 16, 2015 10:24 0026 OW 6322 O431 O28362 ?????????? 04bmal 03 01-unleaded 00009.400 $ 2.217 $ 0820.84 all 16, 2015 13:38 0038 18 4894 O562 O5Z768 ?????????? O-Nomal 03 Wwleaded OOO13.00O $ 2.295 $ 0029.81 � JUN 23, 2015 13:48 0025 008 5643 O,928 O747228 ?????????? O-Nonel 03 01-unleaded 00011.500 $ 2.273 $ 0026.14 | Usage Total Product 01 — unleaded 113. 500 Gallon $ 251 . 58 ---------- $ 251 .. 58 � Vehicle H043:1. Elite Tifrp- Tran Amt Drivr Vekl Od-Dmtr- Keybaird Type Fwnp Prod R. t,-Rn ti ty Price AwLtnt all 16, 2015 10A CC26 TO OR C431 INY2 N"T"? Wbnml 03 01-ljnl.e,;..dc-,d qW7.400 $ 2.217 $ W22D.84 Usage Total Product 01 — unleaded T,400 Gallon $ 20.84 ------------- $ 20.84 Mileage Total Beginning 28362 Ending 28362 Traveled 0 MPG ????.?? CPM ??.???***? Vehicle #0562 Vehicle #0561 Date Tips Tram Art Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount FUN 18, 2015 060 OUS 00O 106S 0561 069O49 ?????????? 0'Nomsl 02 01' UNLEADED SOON,NO $ 2a93 $ 0&20.87 JUN 24` 2015 1007 0015 008 1068 0561 069992 ?????????? 0-Normal 02 01- UNLEADED 00006.Q00 $ 2.273 $ 0013.64 JUN 26` 2015 HAS O01! 008 1068 0561 070129 ?????????? Q-Normal 02 01' UNlEADED 00005AQ0 $ 2.273 $ 0012,27 . - — Usage Total Product 01 — UNLEADED 20. 500 Gallon $ 46.78 $ 46.78 Mileage Total Beginning 69849 Ending 70129 Traveled 280 MPG 24 . 56 CPM .0925 vVehicle #0567 Date Time Tran Amt Drivr Vohcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 24/ 2015 0OM 0010 000 696 0W 024210 ? ??????? 0-Normal 02 BY UNLEADED 0001J.8N0 $ 213 $ 0029.55 JUM 26' 2015 14,57 0029 NO 6436 0567 024413 ??????r??? O-Normal 01 01- UNLEADED 00020.500 1 2.273 $ 0064.78 Usage Total Product 01 — UNLEADED 41 . 500 Gallon $ 94 .33 ------------- 94 .33 _________94 .33 Mileage otal Beginning 24210 Ending 24413 Traveled 203 MPG 7 . 12 CPM .3191 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 7/7/2015 2015-071 Fuel for City vehicles $ 415.75 Total $ 415.75 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 415.75 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2015-071 2200-4231400 .$ 419.75 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 7/27/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Lr t Carmel Clay Schools 5201 E. Main Street Invoice 2015-071 Carmel, Indiana 46033 Date 7/7/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone July 2015 Quantity Cost Each Total Cost Fuel-T1 1 $85.07 Fuel-T2 1 $46.78 Fuel Card 0 $5.00 $0.00 TOTAL $131.85 Please make checks Payable to: Carmel Clay Schools Vehicle #0767 ��t�� �' � Time Tran Acnt Drivr Vehc\ Odomtr ����rd Ty�e �sp P�� Quaotit� Price Amou t ""N�16' 2015 1J/@8 0021 00� 6�J0 0767 067422 ?????????? 0-Nore\ 02 01- UMLEADED 00015.900 $ 2.2Y3 $ &QJ6.�6 Usage Total Product 01 — UNLEADED 15.90� Gallon $ 36.46 ............. ...._...................... � Mileage Total422 Ending 67422 Traveled | Beginn�ng �/ 1A 1 11 ii n r- L, 1%-r iM nn .7 a i i 7 i ar� - - --- - - -- - .... ... ........ ... ...... ....... r r�'Y% CD. . ............... ... ....... ... ........................ ............... .... .. .... i.- n �i-i -1 . .... .... .. I A . .... ... ...A Vehicle 00517 Date Time Tran Acnt Drivr Vehcl Odomtr Type Pump Prod Quantity Price Amount '-`-- O��nnal O3 O1�mleaded OOO21 �0 $ 2�17 $ OO46.78 a��O9, 2015 11:52 O027 OO6 5473 O517 O2O226 ?????????? . Usage Total 21 10O Gallon $ 46^78 Product 01 — unleaded - . - �- _____ $ 46.78 Mileage Total 20226 Traveled 0 MPG ????.?? CPM ??.???? . " ' Account #��� Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 ' Date Time Tra Am� uvr Vehcl [Nomtr ��board Type ��p Prod Qua tity Price Amou t JUN l6' 2015 13�08 0021 006 64J0 0767 067422 ?????????? 0-Normal 02 01- UNL ��D ��15.�� $ 2.293 $ 0036.46 � JUN 22, 2015 0�31 0041 Q06 5473 0517 020496 ??????? ??? N-Norwal 01 01- UNLEADED 0002\.200 � 2.293 $ 004O.61 � � Usage Total � Product 01 — UNLEADED 37 . 100 Gallon $ 85.07 � _........._........................_ | i � � | ` � i i Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Date Time Trzkn Acnt Drivr VehcI Odamtr N�ybozkrd Type FLtmp Prod QLkantity Price AwLm JUN 09, 2015 11:52 0027 006 5473 0517 020226 ?????????? O--Normal 03 01-unleaded OOO21.100 $ 2.217 $ 0046.78 Usage Total Product 01 — unleaded 21 . 100 Gallon $ 46.78 ---------- $ 46.78 / - - VOUCHER NO. WARRANT NO. CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL IN 46033 $131.85 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-071 42-314.00 $95.39 1 hereby certify that the attached invoice(s), or 1115 101 2015-071 42-314.00 $36.46 bill(s) is (are)true and correct and that the 1202 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 23, 2015 erry Cro6kett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/07/15 I 2015-071 I I $95.39 1115 101 07/07/15 I 2015-071 I I $36.46 1202 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer