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248625 08/25/15
J`/ �'• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****61,613.00* : CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 248626 9a'rtiN� 5201 E MAIN ST CHECK DATE: 08/25/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 2015-082 564.50 DIESEL FUEL-STREET 2201 4231400• 2015-082 910.62 GASOLINE-STREET 601 5023990 2015-082 1,189.18 FUEL-UTILITIES 651 5023990 2015-082 1,872.44 FUEL-UTILITIES .?_u'���M CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;�. _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 248625 9M„�oN_ vv 0 0 I D D CHECK DATE: 08/25/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-081 17,949.36 GASOLINE-POLICE 1115 4231400 2015-081 168.73 GASOLINE-COMM CENTER 1120 4231300 2015-081 4,175.78 DIESEL FUEL-FIRE 1120 4231400 2015-081 1,888.56 GASOLINE-FIRE 1125 4231300 2015-081 259.65 DIESEL FUEL-PARKS 1125 4231400 2015-081 1,305.46 GASOLINE-PARKS 1192 4231400 2015-081 808.22 GASOLINE-COMM SERVICE 1202 4231400 2015-081 96.96 GASOLINE-INFO SYSTEMS 1205 4231400 2015-081 197.14 GASOLINE-ADMIN 2200 4231400 2015-081 388.70 GASOLINE-ENGINEERING 2201 4231100 2015-081 76.95 PROPANE-STREET 2201 4231300 2015-081 4,078.28 DIESEL FUEL-STREET 2201 4231400 2015-081 5,402.60 GASOLINE-STREET 2201 4239099 2015-081 10.00 CARDS-STREET 601 5023990 2015-081 6,903.56 FUEL-UTILITIES 651 5023990 2015-081 2,497.47 FUEL-UTILITIES 1110 4231400 2015-082 7,905.06 GASOLINE-POLICE 1120 4231300 2015-082 1,504.22 DIESEL FUEL-FIRE 1120 4231400 2015-082 1,208.51 GASOLINE,-FIRE 1192 4231400 2015-082 228.89 GASOLINE-COMM SERVICE 1205 4231400 2015-082 22.16 GASOLINE-ADMIN t Carmel Clay Schools •' 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $9,408.11 Fuel-T2 1 $8,541.25 Fuel Card $5.00 ea 0 $5.00 TOTAL $17,949.36 Please make checks Payable to: Carmel Clay Schools 1 Carmel Clay Schools 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $7,905.06 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $7,905.06 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $25,854.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2015-081 42-314.00 $17,949.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 2015-82 42-314.00 $7,905.06 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 20, 2015 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)) 08/06/15 2015-081 gasoline $17,949.36 08/18/15 2015-82 gasoline $7,905.06 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 - E,t 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $264.45 Fuel-T2 1 $538.77 Fuel Card @$5.00 ea 1 $5.00 $5.00 TOTAL $808.22 Please make checks Payable to: Carmel Clay Schools Account name a DDQ' LISA STEWAAAA Account address a 1 AAAA AAAA --AAAA AAAA Square Carne] WE Time on AW Drhr Vek! W& K"kard We Puy Frud ouantity Price Mount IL is 2M5 1126 OUS 007 5120 0406 OISSS6 077710 Oqkrm 1 02 01- UNLEADED ONA,M S 2 Z02 1 0 02 7:.! in 1; 2M5 1137 M 007 M OKI OOK24 WITTUT Mwi 02 W UNLEADED ((''ELLE-___,1 2.202 0 0 6? 7.6S i U'-'- 21: ELLE 1402 W 207 1433 0762 0048BO ?????TV? O-Nuad 01 M- UNLEADED OiC.-0 12:?0-0- $ 2 2022 io 0 2 8 4 1 ML ^.^ 12,09 0029 007 500 041 CIM50 00MGM? 05urmal 02 01- U M L r.;,DE 00011=000 2 C 00; i '20 0 2 2 0 in 2q 2015 1100 00n 007 2129 015 OOM MMUT O-Numh 02 W UNLEADED BOOK.BOO 1 2.000 6 0025,60 iiil2015 1116 OM7 007 2109 OMO 005-�!S ?77777 Mona! 02 W BLEADED 00011000 1 2100 S 0026.00 jUL -0: 2015 12---.55 002-% 007 2402 OQ! OBU55 ME= hNnod 02 00 U-4-.!L E A D E D 00 000 1 MOO $ 006LOD Usage Total Product 01 UMEADED 126 . 500 Gallon 264 . 45 � , . Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 late Mae Tran Ack Drivr Vehcl [3daTtr Veyba-ird Ty pee Fluip F'rod wkicintity Pi-ice ko-int. JUL 01, 2q15 12:54 0020 007 1005 0472 004738 ?????????? 0H�x�al 03 01�mleaded 00014.100 $ 2.273 $ 0032.05 J� �, 2�5 OP.227 0014 007 2253 @4041 Mal WATT ��mal K-; 01-�le�� @�2.4� $ 2.2� $ ��.� JUL 06, 2015 09:59 0018 007 1023 0387 057953 77???????? 041omel 03 01-,mleaded 00013.700 $ 2.273 $ 0031.14 ,ILL 06, 2015 11:16 0022 007 5120 0406 018141 ?????????? 04onel 03 01-Umleided 00011.900 $ 2.273 $ 0Q27.05 JUL 08, 2015 10:48 0012 007 2421 0,509 007076 ?????????? 0-Nomal 03 01-Lmle,:kded 00027.000 $ 2.273 $ 0061.37 � JUL 095 2015 10:50 0010 007 2129 0389 003266 04omal 03 01-imle.-aded 00012.500 $ 2.220 $ 0027.75 � JUL 12, 2015 08:08 0006 007 1005 0401 003974 0-Nonel 03 01-m1eided 00029.200 $ 2.220 $ 0064.82 JUL 14, 2015 11:13 0012 007 1023 0387 058156 ?????????? 0-4bmal 03 01-umlea(led 00013.F-00 $ 2.202 $ 0029.73 JUL 15, 2015 12:47 0014 007 2129 0560 015446 77?7447? 0-Normal 03 01-4tmleaded 00019.000 $ 2.202 $ 0041.84 J0- 20, 2015 1101 0017 007 1005 0472 005021 ?????????? 0-Nonel 03 01-Lmleaded 00014.200 $ 2.2Q2 $ 0031.27 JUL 22, 2015 13:07 M. 007 10Z3 0389 058403 ?????????? 0�bmal 03 01-unl��ed R3013.100 $ 2.202 $ 0029.73 JUL 23, 2015 14:24 0014 007 2129 0�0 005353 ????????� 0-Nomal 03 01�ml�ded 00013.000 $ 2.202 $ 0028.63 JUL 30, 2015 11:42 0025 007 2421 0509 007388 ?????????? 0-Nomal 03 01-unleaded 00026.100 $2.000 $ 0052.20 JLL 331 22015 12:20 OD26 ON 1005 041722 00.5 ;T" NOW 03 01-Lmleaded 0-:213.500 It 2.0O $ W27.M | JILL. 31, 2015 12:18 0015 007 1023 0387 058601 ?????????? 0-Nomal 03 01-n-Loleaded 00013.000 $ 2.000 $ 0026.00 � Usage Total Product 01 - unleaded 246.600 Gallon $ 538.77 ------------- 538.77 --------- 538.77 cL . i Carmel Clay Schools '• 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $228.89 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $228.89 Please make checks Payable to: Carmel Clay Schools ^ . Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tru Amt Ddvr Vekl 0domtr Keyboard Type Pump Prod Quanbty Price Amuuot AUG 04/ 2015 11;58 0033 007 6433 0762 005013 ?????????? 0-Normal 01 0l- UNLEADED00013.30000013.32.090D � .300 $ 2. � 1 0026.60 AUG 05/ 2015 15;10 0044 007 2286 0631 003696 ?????????? 0-Normal 02 01- UNLEADED 00024.700 $ 1.890 $ 0046,68 AUG 06/ 2015 14:52 0034 007 2421 0404 057189 ?????????? 0-Normal 02 0\- UNLEADED 0W011.600 $ 1.890 $ 0021.92 AUG 06, 2015 15-33 0036 007 2421 0632 015671 ?????????? 0-Normal 02 01- UNLEADED 00021.500 $ 1.890 $ 0040.64 / AUG 14, 2015 13:07 0049 007 5120 0406 019201 ?????????? 0-Normal 02 K- UNLEADED 00011.600 $ 2.091 $ 0024.26 AUG 14` 2015 15:20 0963 007 2402 0401 004355 ?????????? 0-Normal 02 81- UNLEADED 00032,900 $ 2.091 $ 0068,79 Usage Total Product 01 — UNLEADED 115.600 Gallon $ 228.89 __________ $ 228.89 | i | VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $1,037.11 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2015-081 42-314.00 $808.22 1 hereby certify that the attached invoice(s), or ' bill(s) is(are)true and correct and that the 1192 2015-082 42-314.00 $228.89 materials or services itemized thereon for which charge is made were ordered and received except riday, u u 21 1,5 i Director J 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)) 08/06/15 2015-081 $808.22 08/18/15 2015-082 $228.89 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 Mfr Carmel Clay Schools 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,061.62 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $3,061.62 Please make checks Payable to: Carmel Clay Schools VOUCHER # 152906 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 2015082 01-6500-04 $825.68 2015082 01-6500-05 $231.65 2015082 01-6500-07 $120.07 2015082 01-6500-08 $11.78 Voucher Total $1,189.18 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. I ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 8/20/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 2015082 $1,189.18 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 ^jfficer ILA Carmel Clay Schools 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa _L— - August 2015 } Quantity Cost Each Total Cost Fuel-T1 1 $3,061.62 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $3,061.62 Please make checks Payable to: Carmel Clay Schools VOUCHER # 156165 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015082 01-7500-02 $1,154.83 I 2015082 01-7502-06 $705.83 2015082 01-7500-08 $11.78 Voucher Total $1,872.44 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 8/20/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 2015082 $1,872.44 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 91officer •�-tij� Carmel Clay Schools41 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel 11 -Admins ration De Account# t.t p Jim Spelbring August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $22.16 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $22.16 Please make checks Payable to: Carmel Clay Schools Submitted 'T® AUG 2 4 2015 Clerk `treasurer Account #011 1Account name ; ADMINISTRATION JIM SPELBRING Account address ; 1 CIVIC SOUARE CARMEL IN 571-2465 � R@ 2e Tran AetR6r »Rlkey Keyboard pp rep Prod kpa\ Rice Amount AUG &, ae RD! 0054 a! !004 92 929 729222 Ekmal E m- UNLEADED 9001&2§ ■ &m! $ #2a& � Usage Total Product 01 — UNLEADED 10.60e Gallon $ 22. 16 $ 22. 16 I � f t t � � Carmel Clay Schools '• - 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring August 2015 -- 7 ; Quantity Cost Each Total Cost Fuel-T1 1 $147.36 Fuel-T2 $49.78 Fuel Card 0 $5.00 $0.00 TOTAL $197.14 Please make checks Payable to: Carmel Clay Schools Submitted To AUG 2 4 2015 Clerk Treasurer ............. 72 "MT UDIND 008"69 Q%Mmn TO 4DRPOid jeq0..I. abasn osiKoo $ goo-Z 23MW.1115. -T 7-i 01 -�`._�JCI'11_0 SAHUM AMO Tito faz Ho SHO TTAT W % ME 00-tiog $ 303-Z 06FI:Jam0 03GUM 10 N W"JON-3 MASS L620 291Z 110 2000 21:20 9TOZ A UP LW6HO $ ZOr Z BEWHO 0HUNn -To zo imnso aws, mosso 16'_0 -1�1 mi___ I T 0 '_10,210 _-_.z:--Fi =Tio-_ W3000 5 ZOVZ 0QTrZTO0O 93MINn -T'r5 -_01 1,_E_�j 11��'.-0 IWARRI AM ALL VwT 110 lug a 00 �-loz A linp HKOC $ NZ:--. OOKWOO 030U31H JO ZO TIAM-0 RZIRAW 6OUBO LHO 29H No THO gz as gnz 41 ine MUR ODA Aram Ad dMd adAj pjp0qAaj iloopo pqaA jAng lug upil Sol! WU 9 9 t z—T in mwam Esums owm T g ssRoppe 4ummmu ONIssnods AU 1. r..i1 S 1 N 1 W G 4 aweU a U n U n n Account name a ADMINISTRATION Jim Spelbring Account address n I CIVIC SQUARE CARMEL IN 571-2465 JCL 01, 2915 10.314 0016 Oil 169 009 lZU71 T77797! BAW& 03 WubeAed OW-21.900 2.22T3 $ 00419.78 Usage Total Product 01 — unleaded 21 .900 Gallon $ 49.78 ........................................ 49.78 � ' 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 $219.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-081 42-314.00 $197.14 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2015-082 42-314.00 $22.16 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 24, 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)) 08/06/15 2015-081 $197.14 08/18/15 2015-082 $22.16 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer :a Carmel Clay Schools 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,712.73 Fuel-T2 1 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $2,712.73 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,849.26 Fuel-T2 1 $3,215.08 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $6,064.34 Please make checks Payable to: Carmel Clay Schools AUL 20 2015 23;39 ON7 022 519 OKq 23W66 W707" bNonai 04 02- DIESEL OOK0302 5 2150 5 0067 Xj JUIL 27- 2015 12;1 i ON! 002 5@67 052 029400 ????7?77? Odsrul 02 BY UNLEADED ONN.NO $ 2.2H I ON9�911 jU L 275 2 0,15 12,.5S ON3 002 1747 WO 0WA ??r??T?? &Nouai 03 02- DIESEL 00223ABO 5 12H f 005165 2 0 15 13 NO 0026 002 2231 0722 019150 5?77?4 O-Num! 02 01- UNLEADED 00026 A20 5 2.202 1 OH8.57. JUL 275 7 L.UL 27� 2 0 15: 15.;N ON4 ON 5101 @AS 07100 ?74574 bNorml 02 M- UKEAKD 200H.000 1 1202 S ONE 24 in 2n W 17 ah ON! 002 W OUR 0 0-5_�41 5 7-77-77? Olors! 03 02- DIESEL BONVU $ 2.nO 1 1056 X, JUL 2, M15 0051 On9 002 5VS 007 051464 000077''? 04hral 02 01- UNLEADED GONhHC $ 2.202 1 005 AS jUL 2R, 2315 92;14 0212 10"OR 2 5'?*3 1 OW 25502 ?KT?T7 Kw!al 02 31- UN.LFADE- 00011:1007 $ 21202 $ 0024z4; j'*L 2S� 2015 12�17 0022 002 5M7 TV2 027450 ????77??? 24owl 02 01- UNLEADED @020500 S 2302 1 0011;45 SUL 21 W 1116 OHS 002 5?40 0534 50555 T?TT?r 04us& 02 BY U,.'-�L F-�'.D E D, OROIE 00 1 2 z 2 o.2' $ C'0 2 5 A S A UIL 20, 2M5 1109 ZOU On N15 OW KnOS ?W?rK hAnd 0 j 02- DAHL PONT 9N 1 2.HE 1 ONE 57 jUL 2Y 2M5 0012 0 0117 002 A 17 OM5 0 6 77-i7--2 7 312mil 34 02- DIESEL 50021ARO S 12H 6 10015 3UL 2h 2015 WAY ONO 002 5KR OUP 034 HE ???V?r?? @%ral 04 02- DIESEL 020--OzON 2:250 0067.50 jUL 2h 2515 001 0047 On 5W M 0 OWMO U?V7??7 Warnal 33 02- DIESEL 0 0 0 1?:?70.i-3 $ 2:250 0044.7S JUL 0- 00 2 50'.A7 052 ON525 5750M Odom& 02 0 Y UKEAKD UNWO S 2XH A 00153B jUL 29! W 1702 ROM 002 2336 0410 037354 5?7477 04oral 03 K- DWEL BOON 200 S 2.250 5 0061K. jUL -t 5 7,'-,-!1 1205 On! 002 3353 0545 061796 K?7777 bNorn! 04 02- DIESEL 00011020 $ 2,250 S ONE 7::� j,.-"L 75� 7.015 17-17 0 0 2 6k *55,Zi 2 574? 0732 029577 ?????????? Wars! 22 M- UREADED DUN.HO $ LKS $ OH6AO j n -0; 2015 17;U 274 N2 M21 OMR 072NO ?U?K???? 041mal 22 01- ALEADED ROW.NO 1 2.NO 5 0033 10 in 30. 2015 17:10 0035 002 STI 0531 029596 ????477 0%of 33 02- DIESEL 00021000 $ 1250 $ 0049,50 j,'JL .7-Z: 2015 17�22 OU6 On 5534 V40 05526 ??T??T?? &Nama! 01 01- UNLEADED 00211000 1 2 AN 1 0 N 0.0--51 in 31 2015 1705 BON 002 JW7 WO 00391 197= B-Norml 03 02- DIESEL 0ON5300 $ 2,250 5 REEK; jUL 30, 2215 20;34 00s RN WE 0543 294406 T?TT?7 WaNal 02 Ob UNLEADED 01011200 1 2100 5 0021.60 in I, 2M5 Oh 53 0014 002 5716 0527 051173 7?77?7 O-W20 02 BY UNLEADED 0ON5100 5 Lou I BE I:3�B RL Th 2215 1110 1039 202 2W ONA 04508 ???4?77? Wood 22 El- UNLEADED 0ON9 1@0 5 2 AN I BEEN i"U",L --,1 5 2 0 i 5 20NI .230 5 0 002 5267 0732 02?642 Tr?54? bNowd 02 20 UNLEADED @@DOE NO 1 2.NO $ SM 4 A 03 UsagE Total. Product 21 W.EADE0 617 . 800 Callon f 1340, 11 Product 02 DIESEL. 670 .700 Gallon IYOV . 15 f7:7, TY 7 7 t'. Eli V in EIE L I f7j A 71 Ajj 74 L 1�� 7 T T--q fI : T Pl -1 . . - ;, 1-- �T IE , -I-A L i;, uE _V _fl T�14 1 ,1',�I - "'.. ..1. 1 �I.'.L,+ I "IA.11 -_-__I L V U1 U L ..r_.. loof .7 a w IF f4 :_,i .7 V E-, v v i U Mil EF V U U gi i7q C- T -7�. ,m �Ir: I I L .7 . . . . . .... psi id , -i,-E,- i v U P 7 z U L I L-: U 7_+,?f% T Ff7;i T T -fE ILE E_-I_+ L.L. U v L E.- is 7 2 _T� Lj IF M EF . . ... ------ TT. 2 L: LE,+ r r1ij I Ste_-_I'M E, �E-- H, fA 7 P. L Ll T I f-1, P R p E�; EE 71 T El Ej- Ei- L Q 7 R. 17 71: im�- -fE7 7 f7in L Rft.R_O- . . . . . ... . :z fvzJVil� IIl L u�.t I I 7 L L qr- F, L . .. ... . .... . % _Ti ji!j FE j t-tq7;7,� IEE I% IEI . . ... ------ f7r . . . ... it,, _._.�+-1-�. -- .- -- - � t7. IEJ 7 L -- p T a- n il LI fT I fl, u EmE v, v -- .7 11 L:1,I�jw` "V .. . .. .. . . . r g Li Li Li Tf7 7 I L'a m q ....... . If: L w V ;vip U v Eli U I I m _I :l i____1A I Lia- L E L, vi_ Ili_ r-q P5 7 r7,,. 't -__.:'A-1 ...... ..... E-Z U. ij ZV.i V� v 061-1 1 F ........ .. IS 7 R.f-r.. lz! U L: Eli 7T T ff.,. P+I ti c IN If;LEj + v, f"i L. r, C ,-- j7I --n- iT I;):5 L uz:.jv --- ---- ----- A ...... ... Ej 7 LE Lit .. .... . . ... r, A I rE, L:1- Lj .IV" ... . . .. . .. .. ... .. . .. ---- 7 L .7 E%- L Ez! t-I zi i woo IQ .. .. .. Li L :.e: Q fF, f� 7 M i7, ... . . ... . L U, h_.,Jt_!! % I UI E, III 7 77E 7 D T z i n .......... L; U Tf Hii Pr* r, Q.,; ----- ...� 10 V L.- I -9- 7 L. V ir r T R P. iliEmi-A L: L- E_ M�I; L T T f7--z 7 fEi I C,,+,i i�, ..... ... ... I------ I T LE ii;!; 0 r- 7 1 T Tj T i _L; iaim.;_L L V Q ifl�;H 4-m n"-I. V ........ ... . ...... .... ............. !._Jv�i%..'. ... . .......... .. &L 21, ZM5 12:39 LN-19 002 5,565 0 5 2-9 116--M-' 04bi-triza C, 0.-12-d i e:�e 00017.500 $ 2.250 $ 01339.38 JUL 21, 22,15 12:41 0020 002 5745 0529 099151 ?????????? 04ormal 01 02-diesel 00019.000 $ 2.250 $ 0042.75 JUL 21, 20115 15:36 0026 002 2471 0415 098725 ?????????? 04omal 01 02-diesel 00023.500 Is 2.250 $ 0052.88 JUL 21, 2015 21:25 0030 002 2168 0459 040326 ?????????? 04ormal 02 02-diesel 00019.500 Is 2.250 $ 0043.88 J0- 22, 'O.W3 5 10:09 0011 002 3906 0723 057541 ?????????? HMO 03 01-tmleaded 00020.400 Is 2.202 Is 0044.92 J11 L2, Z15 15:42 FA24 M- 'b-S 7 OT 0,w-5 139 ?��T?T, @4bmal OK 01-Ltrilea-,ded 00306.9ffl, $ 2.2RI2 $ @015.19 JUL 23, 2015 1104 0007 002 5Y2 0732 029185 ?????????? 04bmal 03 01-Lmleoded 00003.900 $ 2.202 $ 0008.59 J0- 23, 2015 11:17 0008 002 5291 0258 085812 ?????????? 041omal 01 02-diesel 00030.500 $ 2.250 $ 0068.63 ,113- 2-33, 2,1015 17:07 MM Cfj2' M Mi ??'f'? T�7YY;`? 0-4bi-wil 01 02--diesel OW-20.WA $ 2.20 $ 0945.00 JUL 24, 2015 04:24 0002 002 5868 0459 040434 0-Nonoal 02 022-diesel 00015.400 Is 2.250 $ 0034.65 J0- 241 2015 10225 0009 002 5540 0732 029248 7- ??- 0-Normal 03 01-umleaded 00005.000 $ 2.202 $ 0011.01 J� 245 �12115 2N:2M 0016 0-92 39099 � "KI �Ilomal 01 e -,I ie l M- 21.900 $ 2.2,90 $ ONO,.38 JUL 25, 2015 08:50 0007 002 5335 0.52? 116561 ?????????? 041omal 02 02-diesel 00015.900 $ 2.250 $ 0035.78 JUL 25, 2015 10:20 0008 002 Y,375 0415 098849 ?????????? 04omal 02 02-diesel 00032.000 $ 2.250 $ 0072.00 J� 26, 2,115 10:38 W-204 M22 5369 OT5.2 WYE ?ANTIT? 04bnnl T 01-unleded 00a?, .100 $ 2.M-2 $ 0015.63 J0' 26, 2015 16:47 0007 002 2173 0�4 031900 ?????????? 0-Hbrmal 02 0diesel 00Q21.000 $ 2.250 $ 0047.25 JUL 28, 2015 11:02 0009 002 5110 0237 000650 ?�??????? Noma03 0- 1 01�mleAed 00011.000 $ 2.202 $ 0024.22 JUL 28, 25115 16:09 0024 002 5742 0415 098528 0-44omel 02 02-diesel 00017.600 Is 2.250 Is 0039.60 JUL 29, 21015 08.-14 0007 002 3909 0460 114699 ?????????? 04bmal 01 02-diesel 00011.5&3 1- 2.250 $ 0025.88 J0' 29, 2015 08:38 0008 002 5336 05-29 116658 ?07?02? 04omal 02 01diesel 00020.W $ 2.250 as 0046.13 J0- 29, 2015 13:46 M15 002 3906 0723 057829 ???????-m 04bmal 03 01-unleaded 00020.100 $ 2.000 $ 0040.20 JUL 29, 2015 14:04 0017 002 5076 05T 123421 077740 0AMal 03 01vmleaded 00009.600 $ 2.000 $ 0019.20 JLL �, �15 �:� �� 0� �17 �� 0�5� ?�?�� ��mal 01 ��ie�l 009224.E20 $ 2.2,901 $ 0055.80 | L111. 30, :22,015 �:� 000301221� �15 09 0-+bmal 02 O2--die�--1 00m,117.M3 $ 2.250 Is 0040.28 � J13- 30, 27015 00:Tj Wl W 53�8 02203 92TR34 �filkimal VK; 92-diesel 0-317.974,30 as 2.250 $ DY110.33 JUL 30 ��5 03:17 0005 002 5596 Q258 085999 ???????�? 0-Nomal 02 0��iesel 00035 �0 $ 2 250 $ 0079 88 � , . . . J .115 14:10 0028 002 55S5 05279 116,697 ???r????? 04onnal 02 02-diesel 00013.000 as 2.250 $ 0029.25 JUL 31, 2015 10:24 0011 002 3904 0544 031999 7n�?????? 04ormal 01 02-diesel 00022.500 $ 2.250 $ 0050.63 JUL 31, 2015 10:49 0013 002 5930 0253 099999 ?�??????? 0-��mal 03 01�mleaded 00011.700 $ 2.000 $ 0023.40 � JUL 311 2015 22:25 0025 002 2172 0459 000045 ?????????? 0-Nomal 02 02-diesel 00010.600 $ 2.250 $ 0023.85 Usage Total Product 01 - unleaded 251 .000 Gallon $ 548..45 Product 02 - diesel 1185.. 100 Gallon $ 2666..63 ------------- 1 3215.08 � 7_2 DE*F'*'f* 'D E, .1 c. I:-. f I C:COU FI t. 1-1�-R f 1-1 f`f.*"'.iRIYjI*::.I F,J.,F,F. .. ... IJ H. ", C'*'I'V*I*(` -1 D 1:5 1. 2 6 2 Date Tiirve Tran Acnt Driyr VehcI Gdontr K*eybonaurd Type Flttqp Prc-J Wt.antity Price Am-jrt t ILL 01, 01.0 '0' -t4-.)nml 01 R.2-diesel 063327.6ffl $ 2.250 $ 0062.10 315 19-017 0018 009 5738 04,10 07_M7, 0 Jd_ 01, M 15 15-12' & 0-92 55-101 0732 CO ??`77 04brinal 073 01-unlead&J 00005.MO $ 2.2T3 dw W11.7 0 :0 III L 02 2 15 10:10 OJ 19 09.2' Z-37 5 R2,240 055555 ?- 04b"ma.1 01 RKA i e--m- 1 00017.000 $ 2.2,- $ 0@38.25 ILL 032 - Mni 5 10 1 OEM 092 5785 9,259 @GFA.'2'7 04brfrfal 0.2 02-diesel M- 36.200 '$1 2.290 0081.45 ,AL 92' DD 15 13.25 OR 25 W2 -2169 0 5A 0 R3 F 04brinal ol or.2--d ie se I W-317.900 $ 2.2%, OMI .28 JLL 012, *2q 15 13-27 09.2z 092 5 0522 1160-6-222 'Y 04brilml 922 92--diesel PY&DAM $ 2.2�,-O $ 007-Z.301 - -12, 2 0 15 1 229 01127 RE- Z 7/5 04,9Q 055555 0- i i I LUL 0 �bnortl R- 02.1-d ese, $ 2.250, $ Wf .70 'ILL 93, M_-15 10-6-3 OR? 0@2 5415 O'T32� 9222 1&0, 04.1orwal 03 01-tinleaded CiNG22.I'MON $ 2.2-, $ 000511.46- JUL OA, 210 15 HIM W-00 K2 393-1, 0944 0 FOI 5 77i 04-bFuc-d 01 022--d i ese 1 070014.Pff.3 $ 2.250 $ 00731.�0 LILL 0151, 2_q 15 M-53 W23 M2 5&8 OrP? 0779710 0-4briTol 02" 0.2-diesel OW.227.31M $ 2.2550 $ O&LI.43 JUL 05, 29 15 10.-04 M17 092 MIA 5 0732_ OR2P3260 0441ormal Fj 01-unleaded �WIGMJ $ 2.2T5 $ E9.22.-AI 'ILL as, 2015 99.41 &DA W-2 4762- Oft,99 07 388 '??Wx 04brfmd 01 WN iesel MOKMM $ 2.250 $ 0055.55 ILL 2@15 17.-,97 0-060 CO' 5255 N136 076680 0-%rmal 03 01--unleaded D-33, 10.100 $ 2.273 $ W .96 JILL 06, 2M 21-96 00412, 002 9*742 NO-? M- 31235 04brmil 92 92-d i e5e I OW21.A, $ 2.270 $ 0 0 48.8 3 LI'J_ 0 7, Z-M 5 61?-.07 W-K 07J.2' 3353 OF-35 003000- 7=(7 0-4-innal 03 01-tmleided 001 A- 5.300 $ 21.22"T6 $ 0012.05 .tat 07, 2-1.31"1 019.N' 913P ORZ "1 56',5 05 116155 04-briml CK2 92-diesel OSIT22I.0O3 $ 2.22% 1p, OM.93 Ila 0-1, al 15 99-S7 0013 W2 ""231 0537 121161 7== 0-imlornall 01 02-diesel M013.100 $ 2.2,90 It ffle?."ItS Lrj_ 07, 213 15 10-01' ON 14 0-02 4761 OP15 0?3 ??n" 04braal 01 02-dieK=-I ORD17.77M $ '2.2290 $ L .8Z jill 07, 2�1 155 13.-003 0017 092 5076 0542 1' 04brinal C' 01-unleaded C79309.2PO $ 2.273 $ 0102D.9 1 JIL 077, M15 20.18 PW N, 241.71 1 05 59 K`94380 ?????= 0-4-brrital 01 921-dies 1 Offl-13.1430 $ 2.250 1. OKC1.15 L 08, 2915 10-12 0009 M 2 5512' Re.?5-B.- 08 5 5 FO 0+1ormal Cr.2 92-diese-I 00031.22M -T 2.2501 $ M,70.2_'O L113- M, 2fol I"1 12.-32 0014 09.2' 3906 OT23 05710 7????= O-Wirnal K' 01-unleided W22.MR $ 2.220 $ COM.39 1ILL 018, 2-10 15 14-57 M 511 D-12 5359 0 Y-44 OMAN 7777�???? 0-+bnpol 01 9 iesel M- 2.CNO -T" 2.258 $ WEB.3 5 01,L 00, 2%5 20-26 W-224 W 2,7i5 0459 055555 =7?7? 0-44annal 92' 9.2-dipsel &Wv.100 $ 2.2250 $ 092,91.q8 -0 &4-brmal a2' 92-diesel WKY21.2200- $ 2.2Mj $ 004-7.7711 LTLL 10, an 10.32 001-1 W.F22 3905 0541-3 09 6-7,L JU_. 10, 21]15 1101 0017 012 1042 US5 016581 ? 04br-mal 03 01-unleaded- 00-330.7al $ 2.ZIN $ 9068.15 d IM 5.55 LILL 10, 2015 14:17 OK OCT2 5291 OC115 0?32-173 04bri-tuall 01 F32-diesel CMIMM 2.25 Jd_ 10, 'Y31.5 19--35 M-31 03 567 1. 01.52,94 11.01 26 1 CQ 02-2--diesel OW28.9f5j Ip 2.2750 M65.03 JILL 10, :2019, _' .17 W O-ON' 5,969 0732' 9218,545 &+bnoal K' 01-tinleaded OCKIN/Affl $ IMP W15.76 LILL 10, 2-DIII 221.19 F5-t-P C822 593 5 05 O�� .-I? 04briml 01 9.2-diesel WNKMIUM $ 2.250 $ 00,94.45 - - $ 0925.8e JLL 10� 20 1"1 22.-235 W3 5 CO2 4762 94,99 0 1. ?7�? 041-inoil 0 1 032-diesel 00011.�U1 $ 2.2,% I 9L JUL 11, 21315 Fff.72-227 0001 96.2 535A KAI.9 061OF 0-+br&RI 01 02-diesel 02,018M 2 24".4 $ W41.63 J'U e, 20.30- $ 2.2� '8 L 1'42, M15 Po'-If- 0005 0922 5875 @4 15 P&%M 5 '-q ? 04bro- 1 02 9.2-diesel N 192 - -j -0 $ 00-15.668' N $ OE 00 LILL 12, 203.15 11.937 00 M &K 55.92 07.32. OTZ Hlormal K' 01-urileaded OW32.I Ou 45 2.22 nN. JLL. 112, 2@15 16-9? W-10 VE-2 2 71 011,59 0397�0 '7- 04brinal 01 Or.2-diesel 00012.K-10 Sp 2.250 $ OCC2.60 ILL 1-3, 2015 20-:213 CKY28 OK-2 9316 0.5 116310 04b.-mal 01 R-2-diesel ONJOI 1.100 $ 2.2' $ 01,0124.99.3 JLL 13, 2015 '21 g M M�9 09 2168 K-AO G.?.65,65, 0-flonval @Q Or.2-diesel CIW-.Zq.700 $ 2.25u 46.58 ,U_ 14, 2131'1 13=03 CE314 CM2 %P6 OMU IZ3025 04-Virmil 03 01-unleeded 10111:10M.700 $ 2.LYS $ 00 19.1 JUL 220 15 1-11.-21 OM OR 2 59 0176-2 922,403? ',r, 0,41virmal Tj 01-UnleiA ed W.M.300 $ 2.2222 $ 0000.47 JLL 14, 29 1 9 18.K' N:26 OR K91 022"58 0856231 0-111ornal 01 R-2--diesel W- 29.4059 $ 2.2!0 $ 0266.15 JUL 15, �121 15 121-24 OCA13.) 002 2014 @�/- OfL--,,6b'l Hbnjol 05' 01-ugleid-ed COOM 7100 Ck 2K, $ 0019.1" 0-4b, iial 03 01 AL 11rin 2@15 14:11 0018 OR2' 5,94110 0-7'.32 91.25,720 ?T? ri --unleided &W,!.0&3 $ 2.2121 $ WM.81 LIU- 151, 2T315 15.08 W23 KI-2 4762-A 0459 0-7399745:1 04brwal 01 L322-d iesell M812.MA $ 2.2,90 $ 02208.16 '7 $ Lo L 16� 2115 13-77 &316 M22 5541. KY14 [1,31635 O.-Normal 01 922-dies-21 0-32M.Y13 $ 2.2%, LILL 16, 21-j 15 1150 0019 R22 5592 OWS-2. 0-132-70 ??"?77 0-11bnrial K 01-unleaded t- P10%L .15 .31 L 16, 2.115 101.57 W22 5 09.2 70 5 04959 NOO 19 f,?,? o4bi'mal o! 021-diesel DJO 11. 2.250 $ PRI25.476 JILL 16, 29 15 15-16 2-M-6 OR2 9'691 052N 116'5 044ormal G2' R2-dies-el v A16-9E $ 2.25A $ 0037.1.3 JILL 16, 2M15 19-97 PZ31 M-2 FAq75 OA 1.5 WSK.65 ? 7 04hinnal C 2. 9,2-diesal DOCTL2.9 go $ 2�25*3 $ 0051.5, JILL 1.7, 2_2 1'1 10:21 0010 F22 2231 97Z2 011-34�183 00; 01-upileaded M-11101CS.M3 $ 2.20 $ P-MA.59 ,AL 1-1, :2240115 10.31 &111 OK OM110 n 77,..x O-fbraal R-2 d i e s---I OU21.0-00 $ 2.2.9, $ 09-017.25 51 j- 181 2"315 1 1551:1"1 04910 K32 9 K29 11&NO ???�re??? 04-brimal 01 R22--dieself 00016.120 $ 2.2% $ 0@06.929 - 21,315 15.177 0011 OL32 27'.7 5 MY' OURE2 04-hrml Fff.2 927--diesel D-31015.100 $ 2.250 $ W .%1 JUL 18, JUL 18, M IL 5 1 1-1-24- 0015 0922 5&68 0,11'5 OMS'205 0-41ormal F922 R-2-diesel 00025.00 $ 2.250 $ 90,96.2" JLL 18, 2'0 15 20.39 D316 OM' 5.5,42 92258 03,572.7 ? 04-brikal 6 ET---diesel KMAMOI Ip 22.2 50 Ilk 0076MB' 'ILL 19, 22'019, 0?5 In' PIN 5 07U 5359 0-111.99 041-FJ52A 0-4brynal 92 02-dies,1 1,17M.IYAO $ 2.250 $ 0,92B.03 11 21, 2214115 096101 0011 0-3..2 59301 05-0141 075/5tf2l 7, ? 1 L 0 i 1 L �? 0-1--brinal I 92-A ese MW 14.03 $ 2.253 $ 0032.85 '521,57 0-flortkal �,3, 01-tolead-ed LM 4.500 $ 2.2.92 $ OW-09.91 JUL '21. 20 15 1.1.55 0318 00722 5594' 0732 92 AUG 12, 2915 06:25 0013 @02 5570 9539 @34421 ?^?^^"???? 9-Normal 04 02- DIESEL 89027.200 $ 2.000 $ 9954.40 AUG 12, 2015 1.0:46 0027 002 5076 0542 123998 ????09???? 0-Normal 02 01- UNLEADED 00008.700 $ 2.091 $ 0016.19 AUG 12, 2015 10:52 0929 002 5747 9725 000000 ????????^:? 0-Normal 01 01- UNLEADED 00006.000 $ 2.091 $ 0012.55 AUG 12; 2015 10:53 0030 002 5747 0230 089000 ???????97? 0-Normal 03 02- DIESEL 99022.600 $ 2.000 tv 0945.20 AUG 12, 2015 11:32 0035 002 5942 0410 037744 ??999999?09-Normal 04 @2- DIESEL 00021.500 2.000 $ 0055.90 AUG 12, 2015 14:55 0046 002 3907 0545 062595 ?????????? 0-Normal 03 02- DIESEL 00012.900 2.000 $ 9025.80 AUG 13, 2015 09:01 9016 002 5931 9543 255659 ?9919???99 0-Normal 02 014- UNLEADED 00014,909 2.091 $ 0031.16 AUG 13, 2015 09:23 0019 002 2014 0733 047392 ??????^??? 9-Normal 02 01- UNLEADED 0001.7.700 $ 2.091 $ 0037.01 AUG 13, 2015 09:43 0923 002 5827 0499 0@8392 ?? ??????? @-Normal 03 02- DIESEL 09040.000 $ 2.000 s 0069.00 AUG 13, 2015 11:54 9026 002 5110 @27,7 0@1137 9????????9 @-Normal 02 01_- UNLEADED @0015.500 2.091 0@K 41 AUG 13, 2015 13:96 9029 082 39@6 07" 058514 ?????99??? 0-Normal 02 81- UNLEADED @0026.400 $ 2.091 $ 0055.20 AUG 13, 2015 14:58 0040 002 5933 0236 91589.3 99???????? p-Normal 02 @1- UNLEADED 90010.500 $ 2.091 $ 0021.96 AUG 14, 201.5 07:02 9@11 092 5594 9440 053189 99999?^�?^ 0-Normal 01 01- UNLEADED 0@014.600 S 2.091 $ 0030.95 AUG 141 2015 09:24 0028 002 5566 0531 029963 ??????999? 9-Normal 04 02- DIESEL 90012.900 $ 2.@30 $ 9026.19 AUG 14, 2015 10:43 6036 002 5097 8732 030260 ?9 9???? @-Normal 02 @1- UNLEADED 00@94.500 $ 2.091 $ 0009.41 AUG 14, 2015 15:17 0062 002 5750 0539 034356 ????7??999 0-Normal 03 02- DIESEL @0013.290 $ 2.030 $ 0026.80 AUG 14, 2015 21:22 0083 002 5933 0236 016030 0-Normal 92 01- UNLEADED 00009.400 15 2.991 r 9919.66 AUG 15; 2@15 07:54 0886 002 5338 0230 085040 ??9?????7? 0-Normal 04 02- DIESEL 00014.300 $ 2.030 $ 0029.03 AUG 15, 2015 12:10 0012 092 3353 0459 041247 9?99999997 9-Normal 03 02- DIESEL 09016.000 9 2.030 $ 0032.48 AUG 15, 2015 1_3:49 0014 9@2 2170 0724 074781 ^.99?9?99?? 0-Normal 02 01- UNLEADED @0@24.900 a 2.091 $ 0052.07 AUG 15, 2015 19:42 0019 @02 5940 0410 555555 ????????99 9-Normal 04 @2- DIESEL 00015.600 $ 2.030 $ 0032.07 AUG 15, 201.5 22:19 0921 002 2162 0545 062795 ????999?99 0-Normal 03 02- DIESEL 00029.200 $ 2.@39 $ 0059.28 Pr-odLIt:t'. 01 - LJNi....E( DET) 608.800 Gck1. 1.cin ? .1.20 . 51 Piodt_ct:: 02 - DIESEL_ 1J. .700 CGEt1. 1cin $ :1.504.22 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 ! Date Time Tran AmtDr-ivrVehi\ Odop-tr Keyboard Type Pump Prod Quantity Price Amount ' AUG 01` 2015 07:33 0N05 002 5568 0539 022222 ?????????? N-Normal 03 02- 0[[S[L 00030.000 $ 2.250 $ 0967.50 | AUG Wl, 2915 09:29 0007 802 5295 0736 077063 ?????????? O-Normal 02 01- UNLEADED 00012.200 $ 2.000 $ 0024,40 ' AUG 01, 2015 11:45 0013 002 5733 0545 061920 ?????????? 0-Normal 04 02- Ul[S[L 00022.000 $ 2.250 $ 1049.50 AUG 01, 2015 13!16 0014 002 5735 0410 037426 ?????????? 0-Norma} 03 02- Ul[S[L 00012,700 $ 2,250 $ 0028.58 AUG 01/ 2015 14:54 0028 002 2471 0415 098998 ?????????? @-Normal 03 02- DIESEL 00017.000 $ 2.250 $ 6038.25 � AUG 02, 2015 16:50 0016 002 5539 0252 029208 ?????????? 0-Nurmal 02 0l- UNLEADED 00023.3W0 $ 2,0WW $ W046.60 AUG 03, 2015 09:94 0015 002 50YO 0734 073394 ?????????? 0-Normal 02 01- UNLEADED 00014.600 $ 2.000 $ 0029.20 AUG 03` 2015 13:17 0027 002 5749 0732 029759 ?????????? 0-Normal 02 01- UNLEADED 00007.000 $ 2.000 $ 0014,00 AUG 03, 2015 16:210W035 002 5931 0543 254696 ?????????? W-Norma} 02 01- UNL[AD[U 000D.700 $ 2.090 $ 0027.40 AUG 03, 2015 17;17 0036 002 2D0 N724 074J55 ?????????? 0-Normal 02 01- UNLEADED 00023.300 $ 2.000 $ 0046.60 AUG 0J/ 2015 18:41 0040 082 5871 0531 029697 ?????????? 0-Normal 03 02- DIESEL 00025.600 $ 2.250 $ 0057.60 AUG 035 2015 18:46 0041 082 5747 0230 08900N ?????????? 0-Norma} 03 02- DIESEL 00022.600 $ 2.250 $ 0050,85 | AUG 04, 2015 07:16 0010 002 1042 0735 017345 ?????????? 0-Nurmal 02 01- UNLEADED 01026.800 $ 2.000 $ 0053.60 i � AUG 04` 20l5 17:15 0040 002 5035 0539 034281 ?????????? W-Normal 04 02- DIESEL 0W029,700 $ 2.250 $ 0066.83 AUG 04` 2015 14:09 0042 9_02 5519 0410 037553 ?????????? 0-Normal 04 02- Ul[SBL 00026.600 $ 2.250 $ 0059.85 AUG 04, 2115 15:56 0048 002 2014 0733 047071 ?????????? 0-Normal 02 0\- UNLEADED 00010,600 $ 2.000 $ 0021,20 AUG 04, 2015 16:58 0055 0W2 5933 0236 015312 ?????????? 0-Normal 02 Wl- UNLEADED 00014.100 $ 2.000 $ 8028.20 AU8 04, 2W15 20;00 0065 002 2l62 0545 062123 ?????????? 0-Normal 03 02- DIESEL 00032.000 $ 2,250 $ 0072,00 AUG 05, 2015 06:45 0008 002 5594 0440 052693 ?????????? 0-Normal 01 01- UNLEADED 00014.300 $ 2.000 $ 9028.60 AUG 05, 2015 07:48 0012 002 5736 0527 051960 ?????????? 0-Normal 02 W\- UNLEADED 00017,100 $ 2.000 $ 0034.20 | AUG 05, 2015 10:04 0021 002 5931 0495 124447 ?????????? 0-Normal 02 01- UNLEADED 00010.800 $ 1.890 $ 0020.41 AUG 05, 2015 14;32 0042 002 2231 0722 019505 ?????????? 0-Normal 03 01- UNLEADED 00029.700 $ 1.899 $ 0056.13 � AUG 05` 2015 16:40 0051 002 5067 0732 029864 ?????????? 0-Normal 02 01- UNLEADED 00010.700 $ 1.890 $ 0020.22 � ' AUG 05, 2015 0:34 0054 002 2172 0460 011111 ?????????? 0-Normal 94 02- UlESEL 00012,200 $ 2.250 $ 0027.45 i � AUG 06` 2015 07;25 0007 002 5867 0231 000839 ?????????? 0-Normal 01 01- UNLEADED 00012,100 $ 1,890 $ 0022.87 AUG 06` 2015 13:05 0023 002 2165 0415 099155 ?????????? 0-Normal 03 02- DIESEL 00016.900 $ 2,250 $ 0938,03) AUG 06/ 2015 13:54 0030 002 5931 0543 254977 ?????????? 0-Normal 02 01- UNLEADED 00012.800 $ 1.890 $ 0024.19 � AUG 06, 2015 17:33 0038 002 2457 0546 047948 ?????????? 0-Normal 02 01- UNLEADED 00022.100 $ 1.890 $ 0041,77 AUG 06, 2015 20:48 0044 002 2163 0545 062266 ?????????? 0-Normal 03 02- Ul[S[L 00017.800 $ 2.250 $ 0040,05 AUG 07, 2015 10;53 0021 002 2014 0733 047157 ?????????? W-Normal 02 01- UNLEADED 00010.700 $ 1.890 $ 0020,22 AUG 07, 2015 12:07 0026 002 5225 0732 029971 ?????????? 0-Normal 02 01- UNLEADED 00008.100 $ l.890 $ 0015.31 AUG 07 2015 12:40 0028 002 5566 W531 029802 ?????????? 0-Normal 03 02- DIESEL 00024,800 $ 2,250 $ 0055.80 AUG 07` 2015 13:22 0030 002 5868 0457 040985 ?????????? 0-Normal 03 02- Ul[S[L 00021.100 $ 2.259 $ 0947.48 AUG 07, 2015 13:25 0032 002 027 0496 131693 ?????????? 0-Normal 01 01- UNLEADED 00010,390 $ 1,890 $ 0019.47 AUG 07, 2015 15:38 0041 002 5732 0539 034359 ?????????? 0-Normal 03 02- DIESEL 00025,400 $ 2.000 $ 9050.80 AUG 07, 2015 17:16 0044 002 5295 0736 077261 ?????????? 0-Normal 02 01- UNLEADED 00013,700 $ 1.890 $ 0025.89 | AUG 08' 2015 09:12 0009 002 5942 0410 037645 ?????????? 0-Nnrmal 04 02- DIESEL 00027.000 $ 2.000 $ 0054.00 ! ! AUG 08, 2015 17:09 0014 082 5933 0236 015556 ?????????? 0-Normal 02 01- UNLEADED 00016.300 $ 1.09 $ 00M,81 � AUG WY, 2015 00/34 0001 002 5539 0252 029544 ?????????? 4-MPD 02 01- UNLEADED 00021,000 $ 1.890 $ 0039.69 AUG 095 2015 21:37 0026 002 5935 0545 062401 ?????????? 0-Normal 04 02- DIESEL 00019.600 $ 2.000 $ 0039,20 ' AUG 10, 2015 08:01 0013 002 5594 0440 052911 ?????????? 0-Normal 01 01- UNLEADED 00012.400 $ 1.899 $ 0023.44 AUG 10, 2015 08:02 0014 002 57316 0527 052210 ?????????? 0-Normal 02 81- UNLEADED 00913.700 $ 1.890 $ 0025,89 AUG 10, 2015 09;51.' 0023 002 1042 0735 017735 ?????????? N-Normal 02 01- UNLEADED 00028.200 $ 1,890 $ 0053.30 AUG 10, 2015 120541'5 0044 002 5076 N5� 123853 ?????????? N-Normal 02 01- UNLEADED 00000.200 IT 1.090 $ 0W15.50 ! AUG 10` 2015 12:55 0047 002 5827 8250 099170 ?????????? 0-Norma} 04 92- DIESEL 00022.500 1 2.000 $ 0045.00 ! AUG 10, 2015 15:33 0061 002 5860 0240 027328 ?????????? 0-Normal 04 02- DIESEL 00012.500 $ 2,000 $ 0025.00 AUG 11/ 2015 1 35 0028 002 5827 0568 072569 ?????????? 0-Normo} 02 01- UNLEADED 00023.200 $ 2.091 $ 0048.51 AUG 11, 2015 14:56 0038 002 5945 0531 �0000 ?????????? 0-Normal 04 02- DIESEL 00027,000 $ 2.0@0 $ 0054.00 � AUG 11, 2015 15:00 0039 002 5868 0545 062505 ?????????? 0-Normal 03 02- 8l[S[L 00015.400 $ 2.000 $ 0030.80 � AUG 11, 2015 16:55 0046 002 57737) 0236 015767 ?????????? 0-Normal 02 N1- UNLEADED 00014.500 $ 2.091 $ 0030.32 i AUG 12, 2015 06:26 0008 002 '?336 0459 028258 ?????????? 0-Normal 03 02- DIESEL 00019.700 $ 2.000 $ 0039.40 ' -'--'-'----'-'--'--------- --------- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 at Street Carmel, IN 46032 $8,777.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-081 42-314.00 $1,888.56 1 hereby certify that the attached invoice(s), or 1120 2015-082 42-314.00 $1,208.51 bill(s) is (are)true and correct and that the 1120 2015-082 42-313.00 $1,504.22 materials or services itemized thereon for 1120 2015-081 42-313.00 $4,175.78 which charge is made were ordered and received except 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) i 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 � I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2015-081 $1,888.56 2015-082 $1,208.51 2015-082 $1,504.22 2015-081 $4,175.78 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 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan , : . August 2015 777777 Quantity Cost Each Total Cost Fuel-T1 1 $1,846.07 Fuel-T2 1 $7,634.81 Fuel Card $5.00 ea 2 $5.00 $10.00 LP fuel 38.67 1.99 $76.95 TOTAL $9,567.83 Please make checks Payable to: Carmel Clay Schools ,IR3.34 LA vq'Q� • ramily Owned... for Over 29 Years! School Bus Parts ---- ..... 0" aTr ��A-- 00 �3 6 �C/(mss vp OL vG 1-800-937-3906 • Fax (810) 765-2835 Order Online @ vvTwW.unityparts.c0m h Account name a CARMEL STREET DEPT AMY �UNN Account address g 3400 W 131 ST WESTFIELD 1N 4607-f! 733-2001 Date Time Tran ANt Drin UK! Gdmtr Kyboard Type Fuep Prod Gmhuy Nice Amount OUL 1, HIS 0004 0006 004 N07 0752 135105 ???T??T? Olormi 02 01- UVLEADED 00 0 3 0:0 0 0 2:2 0i 2 S 0-1.0 6 6:3 6 OUL 17, 2M5 0114 00n 004 !US 0751 VA299 ??????E?? 1-Norml 12 @1- UNLEADED 000221SOO 2�202 0050,21 jUL 17i 2011 0907 ON! 004 206 0456 125519 ??????E?? 01crul 04 02- DIESEL 0805AOB L250 $ NNj5 JUL 17, N15 in 40 ONO 004 H19 0614 0IMN == BloNal 21 0 V DREADED 01021100 2102 S 0064.08 jUL H, 2015 09:4? SON 004 2197 005 09M14 ???r77?? 04omal 04 02- DIESEL OHN,NO 5 2.251 $ 0066.15 OUL 20, HIS 1M 19 OU2 ON 201 0234 149277 ?????7?4 TNwHI 02 H- DREADED NO&HO 5 2.202 $ 0 0 10 j 29� 2015 1403 OOR 004 2M5 0730 Z90752 ???7?7?r 04orsh 04 0� DIESEL H02SA30 $ 2:250 $ jUL 211 2015 100 OUO 004 3119 OKI 1IRV9 ?7??V??? i-Total 02 @!- UNLEADED OHH.QO 1 2002 $ 0 H 131 j IDL 222 2,04,15 1119 NN 004 Sol 0322 096321 r???????? 0-Namal 02 0111- UN L E A D,E E' 02`1 2i 0? 0 Of-I $ 2z2O2 I I 119:8 2 2 --- -2 - - i 11 5 0042 004 3119 0814 010825 ???????r? O-Noyal 01- UNLEADED Or 4 5 ONO 2 i TO 2 U L 1506 ML 21 H15 0906 On! 004 206 0636 056425 N?r7?r Olarval 04 02- DIESEL 00OH:.6-00 'z 2:250 3066.60 jUL N� 2915 1404 0@40 004 2196 0740 271092 50=7 0-N cj F;,,,a 1 124 222- T--I E SE L 00i 0 7 2 i 4 0 0 �1 2.2 5 v0i 0072�?O jUL 245 2 7_411 5 14 A6 SOP 004 = 0394 049606 ????????E 04und 02 01- UNLEADED INN.NO S 2102 OH50 RIL N 5 2015 OM 40 OnO 0 22 4 11 3;-1 12 7 =757 04urval 22 @ V UNLEADED 00021500 6 2.202 5 0049,55 AUL N. 2015 1047 BOH 004 204 07U 54576 r??T?T O-Normal 04 02- DIESEL 600N.200 $ 2150 $ 0054,45 j UL N, N15 1100 SON 004 3119 ON2 151777 ????????7 1-Norm 1 22 El- DREADED HON 102 S 2.202 S 0051.97 i R 21 2M5 1405 H30 304 5RS 008 09N52 ?75754 0-Nugh 01 1 V UNLEADED 0002L NO 1 2.H2 6 ON I A 3, jUL 265 2015 1017 BUS ON 5460 NS4 155375 717= llor& 01 011- DIN!L EE A..D ED 0 0 0 Z 1 z0i 0 0 $ 2z2O2 0069z2-� I" - _- -Nor� - 01204?;o-00 $ 2�2@2 01107:79 JUL 28! 20 15 10;0? ON! 004 5468 0584 999799 ?=?T? 0 -ial 02 01 UNLEADED 0 V' in 20, NIS ln42 Sn4 004 H65 000 ONW9 O?77?r 1-Honal 04 02- DIESEL 00030.6H I &No 116805 j a 2; N15 042 OU5 004 N73 006 Hw73 ?04?51 B-Numal 03 02- DIESEL NE!NO 1 2.HE ON 3 A-D 11, 28 5 20.1-1 OV7 U4 M33 RX 14N70 ??E?U??? bNornal 02 01 DREADED INK.201 1 2302 S BOU 23 jUL 26, 2 115 1404 ON! 004 Sol 0012 005379 ????r???? 0-Normal 02 H- UNLEADED @UK.NO 1 2 AN $ BON AD j a 20, HIS 1703 OOU 004 3919 0014 111690 ???V??7? 0-N.D r o�,a 1 92 01- UNLEADED HONA00 -±- 2AO0 5 0053:80 j UL N, H15 0904 HIS 004 2H6 0456 125950 ?????7?5 0-N-mal 04 02- DIESEL BON!000 1 2.250 1 ON 1 A I in 21 HIS 14 AO 0043 004 200 OH5 RUN O?57?r @losal 02 0 P UREAND OHN.H1 I 2A00 1 0 P 5 10-1. j R 31, HIS 13:59 0034 004 1197 0455 094179 ??????Tr 8-Normal 04 21 D i E S E L 0 RD 0 2��3 0_1 I $ 2 z 2 5 1 0065�25 Y' - - 5 ON5 014 Q8 010 095168 ?5?7??r Blur& 01 01- UNLEADED ONH 400 $ 1000 1 004510 JUIL -%!I N1 1 Usage Total Product 01 LAILEADED 556.800 Ba 11 on 1 1193 "3"i Product M2 DIESEL 290 . 100 Gallon $ 652 . 7]!: ..................... TZ 1 � 3 \ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dilte Time Trin ALm t Drivr Vehd Dkntr N�bicatrd -1 ype Funp Prod ft�tan t i ty Price ft-mmt JUL 01, DR 08:45 0007 004 2638 0585 000000 ?????????? 0-Nomal 03 01-unleaded 00036.900 $ 2.273 $ 0083.87 � �, �5 �:� �0 � 2� �� �� ��? 0��l 01 Q�i�l OW .1 $ 2. 0 $ 07 .9 JUL 04 2015 09:21 0012 004 3518 0592 123622 ?????????? 04omal 02 02-diesel 00015.600 $ 2.250 $ 0035.10 JUL 01, 2015 13:13 0021 004 5409 0311 005388 ?????????? 04bmal 03 01-unleaded 00026.100 $ 2.273 $ 0059.33 JUL 01, 2015 14:41 0026 004 2285 0,990 079853 ?????????? 04omal 01 02-diesel 00032.200 $ 2.250 $ 0072.45 JUL 01, 2015 15:20 0030 004 5770 0757 060238 ????7????? 04omal 02 02-diesel 00016.300 $ 2.250 $ 0036.68 JUL 01, 2015 16:39 0�� 004 2194 0321 123�@ ?????????? 0-Nomal 03 01�mleaded 00017.800 $ 2.273 $ 0040.46 JUL �, �15 �:� ��5 �� 3� ��5 �� ��� 0�mal � 01�l�� ��.� $ 2.2763 $ CUM.78 JUL 02, 2015 08:23 0008 004 3919 0�� 118198 0-Nomal 03 01-unlezided 00025.900 $ 2.273 $ 0058.87 JUL 02, '-,'R 15 09:33 0015 004 5770 0757 060263 ?????????? 0-Nomal 02 02Aiesel 00011.600 $ 2.250 $ 0026.10 JUL 02, 2015 09:41 0016 004 5860 0512 093556 ?????????? 0-Nomel 03 01-unleaded 00030.300 $ 2.273 $ 0068.87 JUL 02, 2015 11:31 0022 004 2285 0590 079915 ?????????? 04bmal 01 02-diesel 00027.900 $ 2.250 $ 0062.78 JUL �, �15 15:00 �� 0&1 52730820" 00.55913 ?���? ��mal 0:7) 01-�le�� ��.4� $ 2.2.73 $ 0@641.55 JU� 02, 21315 16:03 0032 004 3919 0814 009500 ?????????? 0-Nomal 03 01-unleaded 00029.400 $ 2.Z73 $ 0066.83 JUL 041, '0015 06:39 0Ml 004 2 0585 159 04brinal 0,0 01-tinleaded FAMN.20L- $ 2.273 $ 0061.93 J0- 04, 2015 08:57 0007 004 9721 0E-2 123336 ?????????? Hbmal 01 02-diesel 00029.000 $ 2.250 $ 0065.25 JUL 04, 2015 15:12 0015 004 2640 0757 065656 ?????????? 0-Nomal 02 02�|iesel 00011.100 $ 2.250 $ 0024.98 JUL 04, 2015 15:20 0016 004 2285 0590 079960 ?????????? 0-��mal 01 V3.2--diesel 00021.200 $ 2.250 $ 0047.70 J0' 04, 2015 17:11 0018 004 2640 0321 138227 ?????????? 04ormal 03 01-tmlesided 00018.800 $ 2.Z73 $ 0042.73 J11 04, 2015 19:36 �.22' 0P 93a 04 T 05,43Y2 =1' 0-4bmal 073 01-ttrile-aded 009,26.0013 $ 2.2T/3 $ �-5-9.10 JUL 06, 2015 08:52 0009 004 2364 0731 110744 ?????????? 0-Nomal 01 02-diesel 00020.800 $ 2.250 $ 0046.80 Jll as, IN15 03 0010 034 Z391 0654 CUM ?�7-r'Tr�?T? 0'11omal G2 9,21-diesel CEO-,'.630 $ 2.250- $ 00641.35 J0' 06, 2015 09:05 0012 004 99221 0422 069659 ?????????? 0-1%omal 01 02-diesel 00025.300 $ 2.250 1 0056.93 J0- 06, 2015 09:46 0015 004 5770 0757 060309 ?.???????? 04omal 02 G.2-diesel 00016.700 $ 2.250 $ 0037.58 JUL 06, 2015 11:28 0025 004 2178 0O� 121221 ?????????? 0-Nomal 03 01�ml��ed 00022.400 $ 2.273 $ 0050.92 110' 06, 2015 13:24 0026 004 2285 0590 080015 ?????????? 04oma1 01 02-diesel 00028.400 $ 2.250 $ 0063.90 JLL 06, a7315 13:25 D-327 0-Yl 27:637 00,55 ffKM' ?????????? Hbmal 0.2 f32-j-die-sel 00.n2 .NO $ 2.250 $ 02,66.32, JUL W, 21015 13:49' Fj2'Q ON 54N 0811 0056YJ ??7 04bmal �K% 01-tmleaded 02819.9013 $ 2.2-4-6 $ 0345.23 JUL 06, 2015 19:01 0045 004 2640 0510 143293 ?????????? 04bmal 03 01-ttrlleaded 00Q27.5M $ 2.273 $ 0062.51 6 004 2217 0747 086749 ?????????? 0�bmal 02 02-diesel 00023.100 $ 2.250 $ 0051.98 JUL 06, 2015 19:13 004 JUL 07, 2015 0 8:25' W, 081, 3919 0314 009355 777 04bmal 03 01-tinleed 041028.500 $ 2.273 $ D-1,64.7 8 JUL 07, 2015 08:48 0006 004 1028 0510 173263 ???? 04lormal 03 01-unleaded 00027.300 $ 2.273 $ 0062.05 J0- 07, 2015 09:05 0007 004 5468 05.84 1,9492 ?????????? 0-Nomal 03 01-unleaded 00031.IS0 $ 2.273 $ 0071.60 JUL 07, 2015 09:18 0010 004 5468 0984 999999 ?r???????? 04omal 03 01--unle.-aded 00039.500 $ 2.273 $ 0089.78 JUL 07, 2015 14:47 0018 004 1002 04 42462 23 1 ?????????? 044omal 03 01-unleaded 00024.600 $ 2.273 $ 0055.92 JUL 07, 2015 15:35 �19 004 2120 0754 111408 ?????????? 0-Nomal 03 01-uol��ed 00022.700 $ 2.273 $ 0051.60 JUL 08, 2015 09:00 0008 004 1020 0329 163054 ?????????? 04omal 03 01-unleided 00028.700 $ 2.273 $ 0065.24 JUL 08, 2015 10035 0011 004 5769 0751 148061 ?????????? 0-Normal 03 01-tmleaded 00028.600 $ 2.273 $ 0065.01 JUL 08, 2015 15:12 0023 004 5770 0757 060395 ?????????? 0-��mal 02 02-diesel 00018.100 $ 2.250 $ 0040.73 JUL 08, 2015 15:51 0025 004 2197 0455 093239 ?????????? 04-bmal 01 02-diesel 00022.200 $ 2.250 $ 0049.95 J� �, �15 �:10 �� 0� 1�1 07� 1��5 ?��� ��mal � 01-unleaded ��8.3� $ 2.2� $ ��.� 1113- 0111, 22.915 10:033 DE019 ON 200, 0-935 1595M, 0-1%bmal 03 01-unleadeJ FM 29.100 $ 2.L,'O $ 0064.610 J0- 09, 2015 11:50 0012 004 2365 0757 060398 ?"7??????? 04omal 02 02-diesel 00002.500 $ 2.250 $ 0005.63 ,U_ 1,39, �15 14:� R.315 MY! MIEN0311 ��� ?�?�� ��nel � 01-unlea.ded 00017.5al $ LIMB $ 00M.85 JUL 09, 2015 14:26 0017 004 5333 0394 049279 ?T?????? 0-Nomal 03 01mled 00028.100 $ 2.220 $ 0062.38 JUL 09, 2015 15:41 0019 004 2640 0510 143532 ?M?????? 0-1-bmal 03 01-tmleaded 00021.600 $ 2.220 $ 0047.95 JUL 09, 2015 16:12 0020 004 3919 0929 118425 0-Nonel 03 01--unleaded 00054.800 $ 2.220 $ 0121.66 J0- 10, 2015 08:34 0006 004 2640 0321 138514 ?????????? 0-Nomal 03 01-unleaded, 00024.600 $ 2.220 $ 0054.61 JUL 10, 2015 08:38 0007 004 2120 0754 111531 ?????????? 044omal 03 01-,m11eaded 00017.700 $ 2.220 $ 0039.29 JUL 10, 2015 09:06 0008 004 2194 0422 235469 ?????????? 0-Nomal 02 02-diesel 00027.400 1- 2.250 $ 0061.65 J0' 10, 2015 09:34 0010 004 5972 0752 134904 ?????????? 04bma1 03 01-unleaded 00027.5803 $ 2.220 $ 0061.05 J0' 10, 2015 09:41 0011 004 5571 0812 004890 ?????????? 04ormal 03 01-unleaded00027.200 $ 2.220 $ 0060.38 J0- 10, 2015 11:29 0015 004 2285 0590 080110 ?????????? 0-Noma1 01 02-diesel 00028.900 $ 2.250 1 0065.03 JUL 10, 2015 13:30 0020 004 5468 0F64 154706 ?????????? 041omal 03 01�mleaded 00027.300 $ 2.220 $ 0060.61 J0- 10, 2015 14:13 0021 004 5368 0458 094655 0?????????? 044omal 03 01-tmlead ed 00026.000 $ 2.220 $ 0057.72 JUL 10, 2015 15:59 0027 004 3919 0814 010030 7????????? 04omal 03 01leaded 00000.000 $ 2.220 $ 0000.00 K JUL 10, 2015 16:03 0028 004 39!9 0814 010090 ?????????? 044omal 03 01-mleaded 00030.300 $ 2.220 $ 0067.27 J0' 16, 2-B 15 09-19 0008 004 1028 0510 173555 ?????????? 0-Normal 03 01-unleaded 00028'100 $ 2.202 $ 0061.88 JUL 16, �5 09:37 0009 004 2193 0582 128214 ???�????? � 0-Normal 03 01-Wmleaded 00029.000 $ 2.202 $ 0063.86 � 16, �5 �:� 0� � 5� �� �� ��? 0��l � 0�ie�l 0�2.� $ 2.� $ 0�.35 JUL 16, 2015 13:21 0013 004 5468 154722 ?????????? 0411omal 03 01-unleaded 00029.200 $ 2.202 $ 0064.30 JUL 16, ��5 13:27 0014 004 5468 05.8-41999999 ?????????? 0-Nomal 03 01�mleaded 00045.�0 $ 2.202 $ 0100.19 JUL 16, 2015 13:55 0020 004 263B 0585 159971 ?????????? 0-Nomal 03 01-unleaded 00025.000 $ 2.2021 0055.05 J0- 16, 2015 14:17 0022 004 2193 0510 143737 ?????????? 0-Nomal 03 01mlded 00026.700 $ 2.202 $ 0058.79 JUL 16, 2015 15:37 0027 004 2178 0636 056288 0-Nonel 01 02-diesel 00019.800 $ 2.250 $ 0044.55 J0' 17, 2015 05:49 0004 004 2285 0'-,Pi 0 080340 ?????????? 041omal 02 02-diesel 00024.500 $ 2.250 $ 0055.13 JUL 17, 2015 11:22 0012 004 2178 0454 087394 7?? 0-411ormal 02 02-diesel 00028.900 $ 2.250 $ 0065.03 J0' 18, 2015 04:04 0003 004 9T21 0592 029987 ?????????? 0411omal 01 02-diesel 00029.100 $ 2.250 $ 0065.48 J0- 18, 2015 09:20 0007 004 2192 0748 071750 ?7?7?????? 04omal 01 02-diesel 00025.300 $ 2.250 $ 0056.93 JUL 18, 2015 21:35 0017 004 5571 0812 005166 ?????????? 041ormal 03 01-unleaded 00027.800 $ 2.202 $ 0061.22 JUL 19, 2015 09:23 W. 004 2640 0752 151716 ?????????? 0-f-brim,l 03 01--unleaded 00022.500 1. 2.202 141 0049.55 JUL 20, 2015 08:07 0006 004 2640 0752 135410 771?7?????? 0-Normal 03 01-tmleaded 00026.400 $ 2.202 $ 0058.13 LIU- 20, 2015 10:01 0012 004 5.273 0813 006191 04ormal 03 01-tmleded 00018.200 $ 2.202 $ 0040.08 J11 1411, 2015 10:55 &,114 0ul 10712 CA22.3 14 0 7, 0-41omal CG 01-unleided 03221.9PM $ 2.202 $ 00-550.43 JUL 20, 2015 11:35 0018 004 2285 05t0 080472 0-41fomal 02 02-diesel 00033.200 $ 2.250 $ 0074.70 J0- 21, 2015 08:51 0006 004 2194 0749 223�4 ?7???????? 04-4omal 01 02-diesel 00039.100 $ 2.250 $ 0087.98 JUL 21, 2015 13:19 0022 004 2638 0585 159979 ?????????? 0-4,1omal 03 01-unleaded 00024.600 $ 2.202 $ 0054.17 JJ- Z2, 2f3 15 06:99 DO 0014 1001 9750 12'�,352' 04hxmal 03 01-unleaded 00-0,20.100, $ 2.21,.Pe. $ 001-1A.26 JL 2915 Dj:39 000-7 CM-4 2120 9Z� 111806 0-4101-Ial 01-Un lead ed MIR 300 $ 2.2E $ OOAA.�i@ HLL 22, 15 09B.i4 ME 0� 5k',8 05&,! 155143 ?�? 0-01-imal � 01-unleaded KOM MOO $ 2.2-T.2 $ OW 6.06- JUL 22, 2015 08:57 0009 004 2364 0422 070185 ?????????? 04bmal 01 02-diesel 00027.000 $ 2.250 $ 0060.75 J13- 22, 2-215 09:07 0010 0,991 05 04bmal 0 2 02-diesel 00013.630 $ 2.2T $ PHOM.60 JUL 22, 2015 11:33 0012 004 3518 052 123642 04bmal 02 02-diesel 00014.000 $ 2.250 $ 0031.50 JUL 22, 2015 14:11 0019 004 2192 0751 148467 ?????????? 0-Nomal 03 01-umleided 00027.100 $ 2.202 $ 0059.67 JUL 22, 2015 15:23 0,323 004 2285 0590 080MO ?????????? 0-141omal 01 022-diesel 00031.100 $ 2.250 $ 0069.98 ,U 22, "M5 15:47 W-.25 OCA 2197 0455 ff7,39-73 ?.7.MeT., 0-1,11omal 02 &?-diesel ON 24.9V3 $ 2.250$ C4.3%.K JUL 23, 2015 08:46 0003 004 2217 0757 060653 ?????????? 041omal 02 02-diesel 00027.000 $ 2.250 $ 0060.75 JUL 23, 2015 09:15 0005 004 3900 0235 06Z786 ?????????? 0--k-jr-mal 03 01�mleaded 00028.900 $ 2.202 $ 0063.64 JUL 23, 2015 15:41 0019 004 2640 0456 125722 ???7?????? 04bmal 01 02-diesel 00020.400 $ 2.250 $ 0045.90 JUL 24, 2015 06:26 0004 004 2640 0321 139041 ?????????? 0-0onoal 03 01--mleaded 00027.300 $ 2.202 $ 0060.11 J� 24, :36150-B.3300-360� 22111 07,F0�05 ?M�� ��mal � ��iesel 0--N-3224.6007 $ 2.2, $ 00,95.35 JUL 24, 2015 11:19 0011 004 3391 0422 070277 ?????????? 0-9oma1. 02 02-diesel 00021.500 $ 2.250 $ 0048.38 JUL 24, 2015 15:43 0013 004 5409 0811 006447 ????7????? 0-4-omal 03 01-t i nleaded 00026.400 $ 2.202 $ 0058.13 J0' 25, 2015 11:30 0009 004 5721 0�2 123840 ???????�? 0-�mal 01 02-diesel 00027.500 $ 2.250 $ 0061.88 JI-L '27, '�Y]15 08:58 OUM 0-34 M217 �9,7! @a-i'53 ' 7 04bmal C(2' RZ-diesel OK'25.0K $ 2.250 $ 00M.25 JUL 27, 2015 11:43 0012 004 2285 0590 080644 77???????? 0-Nomal 01 02-diesel 00032.400 $ 2.250 1- 0072.90 JUL 27, 2015 13:24 D316 004 2194 0510 143960-44omal 03 01-unleaded 00025.000 $ 2.202 $ 0055.05 if J- �, �15 13:� �8 0-3-1 �� @585 160168 ��� 0��l 01.5; ��l�� ��.�� $ 2.M� $ ��.� JUL 27, 2015 15:08 0020 004 1028 0321 139304 ?????�??? 0-Normal 03 01-unl��ed 00023.400 $ 2.202 $ 0051.53 JL 227, �15 1 �,21 0 5P21 0329 16:34 S.-� ?? 0-411omal 03- 01-unleaded 00226.70B $ 2.22.2.' $ LP56./9 JUL 27, 2015 15:47 0022 004 2�� 0754 111882 ?????????? 04omal 03 01- nleaded00013.400 $ 2.202 $ 009.51 2015 �:15 0007123042217/ F� G69-799 ?�?�� �bmal 03.22 �Aie�l ��.1O $ 2.2,90 $ 00,51.978 JUL 28, ��5 13:42 0014 004 1002 042J 142951 ?????????� 0-Nomal 03 01�mleaded 00022.800 $ 2.000 $ 0045.60 JUL 28, 2$3115 15:53 0022 004 2197 0455 093990 ?????????? 0-Normal 01 02-diesel 00027.700 $ 2.250 1$ 0062.33 JL 29, M15 K: 10 0D '17 05 51 ?' 0bmal 02 C - ieel M 3.00 $ 2.20 $ I51.75 | J� �, 22 15 1@A2 W,11 0� 2-22 �� ��� ?��� �'�mal 21 CTA��ie�l ��5.9� $ 2.2-150 ���.� JUL 29, �15 11:17 0012 004 2192 0-7,91. 148630 ?????????? 04ormal 03 01-unleaded 00022.000 $ 2.000 $ 0044.00 JJJ- 309 211,15 08:59 FA12 0-34 102,83 0321 139563? ? '777M7? 04brwil 03 01-tmleAp-d 000U .800 $ 2.0-Cf-I $ RM3.60 JUL 30, 2015 09:04 0013 004 2373 0820 001026 ????ri???? 0411oniml 01 02-diesel 00033.500 $ 2.250 $ 0075.38 JUL M, M15 10:21 O18 001 TH O13 0064,22-1 ?T?T770-tbmal 03 01-twiledf-A M7.400 $ 2.0 0-07 $ 03 ..60 JUL 30, 2015 10:24 0019 004 2217 0757 060913 ?????????? 0-Nomal 02 02-diesel 00028.700 $ 2.250 $ 0064.58 JUL 301 2015 11:15 0023 004 2365 0731 111206 ?????????? 04omal 01 02-diesel 00035.400 $ 2.250 $ 0079.65 JUL 30, 2015 11:20 0024 004 5721 0592 123947 77???????? 0-Nonoal 01 02-diesel 00023.000 $ 2.250 $ 0051.75 J1 L 31, M15 07:V �� 0-3L 2-Y4217 0757 F 095-0 ?777T7?7? 041kinel 9.2 C,22-diesel M5.600 $ 2.250 $ 0M-5.10 JUL 31, 2015 08:36 0006 004 1020 0765 000300 ??777?07 VMS 02 iesel 00041.900 $ 2.250 $ 0094.28 JUL 31, 2015 16:04 0017 004 2285 0821 118964 ?????????? 04brmal 03 01-mleded 00029.000 $ 2.000 $ 0058.00 JUL 31, 2015 17:51 0023 004 3919 0822 152152 ?????TH?? 0ltmal 03 01--mleaded 00024.300 $ 2.000 $ 0048.60 JUL 31, 2015 18:35 0024 004 3919 09.314 011431 ?????????? 4-MP9 03 01---Lmleaded 00026.100 $ 2.000 $ 0052.20 Usage Total Product 01 - unleaded 1903.800 Gallon $ 4209.26 Product 02 - diesel 1522.400 Gallon $ 3425. 55 ------'--- $ 7634.81 � � Carmel Clay Schools "4 5201 E. Main Street Invoice 2015-082 Carmel, Indiana 46033 Date 8/18/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan August 2015 a k`s•BR u!„ 7 Quantity Cost Each Total Cost Fuel-T1 1 $1,475.12 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 0 $0.00 TOTAL $1,475.12 Please make checks Payable to: Carmel Clay Schools Arcot.tn-L n af-ne - CtyRMEi.... IRTREET DEFT AMY L-Ui`•IN Ac.COt..tn't: addr-ess . 3.400 W 1.31 ST WEST(=1:F..:i....I:l 1: A A.60;-4 33 I Date Time Tran Pint Drier Vehci Odomtr Keyboard Tune Pump Prod 1Juantity Price Amount i AUG 13, 2015 09:55 9821 004 1829 0234 149655 ?^?????R9? @-fdormal Q2 81- UfdLEADED 00820.000 $ 2.000 $ 0040.00 AUG 03, 2015 14:43 0030 004 5409 0811 096758 ?????'????? @-Normal 02 01- UNLEADED 00025.200 $ 2.01@ $ 0050.40 AUG 03, 2015 15:94 0032 804 2640 0753 128155 ???7???9?? 8-Normal 02 01- UNLEADED 80023.100 1 2.008 $ 0046.28 f AUG 04, 2915 08:28 0013 004 3518 0592 142059 ?????????? 0-Normal 03 02- DIESEL 00020.100 $ 2.250 $ 0045.27 AUG 04, 2015 09:38 0019 004 5468 0584 999999 ????9??9?? 0-Normal 01 01- UNLEADED 09023.200 $ 2.000 $ 0046.40 AUG 04, 2015 09:70 0020 004 5468 0584 15556; ???77FT? 9-Normal 02 @1- UNLEADED 00027.900 $ 2.000 $ 0055.80 AUG 94, 2015 10:92 0024 9@4 2636 0456 126231 ?????????? 0-Normal 04 02- DIESEL 00031.880 $ 2.250 $ 0071.55 AUG 04, 2015 15:03 0046 904 1020 0765 000460 ? ???????? @-Normal 04 02- DIESEL 09036.100 $ 2,250 $ 0081.23 AUG 05, 2015 11:93 0027 004 2363 0764 090470 7771??T7 @-Normal 04 82- DIESEL 00033.400 $ 2.250 1 0075.15 AUG 06, 2915 99:40 0014 004 2363 0455 094388 ?????"'??" 8-Normal 04 02- DIESEL 9802.7.300 `C 2.250 $ 0061.43 AUG 18, 2015 89:48 0022 004 391_9 0821 11923-1 ?????97??? 4-MPD 02 @1- UNLEADED 09926.500 $ 1.699 $ 9050.99 AUG 10, 2015 19:04 0024 004 5571 0812 005675, ?????9???9 @-Normal 02 01- UNLEADED 09027.200 S 1.890 $ 9051.41 AUG 10, 2015 10:14 0027 004 5273 0817) 006799 ??T ?Tn? 0-Normal 02 81- UNLEADED 10028.790 $ 1,890 $ 0054.24 AUG 10, 2915 10:1.7 0029 094 5368 0458 095543 '????????? 0-Normal 01 @1- UNLEADED 0@021.600 1.898 0148.82 AUG 10, 2015 13:39 0152 004 3919 0822 152331 ?T????9??? 8-Normal 02 @1- UNLEADED 00023.000 $ 1.890 $ 0843.47 AUG 11, 2015 09,42 0017 004 2197 0455 094573 ??????�? 0-Normal 04 92- DIESEL 09030.190 $ 2.988 $ 0060.20 AUG 11, 2015 10:47 9921 094 3518 0592 224221 ???9??9?9? @-Normal 03 82- DIESEL 01020.500 $ 2.099 $ 0041.90 AUG 11, 2015 13:45 9030 004 5468 0584 155774 9???779??? 0-Normal 01 91- UNLEADED 00029.509 $ 2.09.1` 0061.68 AUG 11, 2015 13:47 0031 064 5468 0584 999999 ???"???9? 8-Normal 02 91- UNLEADED 00056.091 $-2:091 $ 0117.10 AUG H. 2015 14;03 9032 004 2640 0510 144611 ?????T???? 0-Normal 02 01,` UNLEADED @0023.400 $ 2.991 0048.93 AUG 13, 2015 09:27 0020 .004 2636 0456 126719 ?????????? 0-Nahal 04 82- DIESEL 09033.700 $ 2.000 0067.41 AUG 13, 2915 09:49 00'.'4 004 2178 0589 121757 +????????9 @-Normal 01 @1- UNLEADED 10027.200 $ 2.091 0056.88 AUG 13, 2015 14:26 00:8 094 2633 0730 991550 ?99????999 @-Normal 93 02- DIESEL 09930,211 $ 2.030 $ 1061.31 AUG 14, 2915 10:19 '0-035 004 2638 0585 169851 ?9?'';????? 0-Normal 02 01- UNLEADED 0@027.400 $ 2.091 a 0057.29 AUG 14, 2015 12:08 0046 094 2120 0822 152461 @-Normal 02 91- UNLEADED 00020.000 $ 2.091 $ 0041.82 AUG 14, 2015 13:19 9052 904 5409 0811 007046 8-Normal 02 91- UNLEADED 00023.000 $ 2.091 9 0048.09 Usage Tci'tal i=r otlLte•,_ (,t.i -- t..INL...i-0)DL:..D A-•_,.,:..„ :OO 6al. l.r=,r•f 910.62 f='t-?dt.ti-'F 02 - DiEGEL.. '6:3..:x'.00 Ga 11.wi 564. 50 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $11,042.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 2015-081 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 2201 2015-081 42-314.00 $5,402.60 bill(s) is (are)true and correct and that the 2201 2015-081 42-313.00 $4,078.28 materials or services itemized thereon for 2201 2015-081 42-311.00 $76.95 which charge is made were ordered and 2201 2015-082 42-314.00 $910.62 2201 2015-082 42-313.00 $564.50 received except �Thurs?/, AuJJ20, 2015 Street Commission r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. I Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/06/15 2015-081 $10.00 08/06/15 2015-081 $5,402.60 08/06/15 2015-081 $4,078.28 08/06/15 2015-081 $76.95 08/18/15 2015-082 $910.62 08/18/15 2015-082 $564.50 I 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 , 20 Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6- Communication Dept. Janet Arnone August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $130.95 Fuel-T2 1 $134.74 Fuel Card 0 $5.00 TOTAL $265.69 Please make checks Payable to: Carmel Clay Schools 1, * 7-1 p7voml 105:� A,count name a COPWRiNICATIONS jANET ARNW�: Account address a 31 13T NW CARMEL 1W... 571-25W... Date The Ton Ant Drivr UK! Odoptr K"baard Type Pu" Prod Onantity Price kount jK 1L 21H 19:01 024.7 K6 W 0766 000504 ?????????? 4-MPD 01 W UREADED ONA.H2 S 2102 jUL 21 2H5 0413 OH3 006 5MI? 0742 089403 ???57?4? O-Noyal 02 M- UNLEASH, R;1_0 O'ET78�7 0 Ot 5 2z'202 001Di16 jUL Ni 2015 17:213 0042 006 1H4 006 109769 ?????????? bNorm! 02 BY UNLEADED 00015.H@ S 2W ON439 jHL 2Q H15 1003 0227 H6 WO 0517 020900 ??7???? ?? 70.-.No r a", 2 - UNLEADED 00018,900 $ 2.000 S 0037.80 -2 21 Wage Total Product 01 LEA L E A'(:) 200 Gal 1 on 13 0 ------------- Oft . . ' Acco�nt U006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 D,R'Lp Tiff-- Trar, AoitDrivr VehcI Odantr �bL--Ard Type Nip Prod Qbvitit/ Price �mtnt JUL 06, 2015 09:56 Of,17 006 1024 0478 109417 ?????????? 0-Nomal 03 01mnleaded 00022.400 $ 2.273 $ 0050.92 JUL 08, 2015 10:18 0010 006 6430 0517 020700 ????7???? 04bnel 03 01�mleRded 00017.600 $ 2.273 $ 0040.00 205 2015 1148 0021 006 1024 0476 109608 772?02?09 04omal 03 01wlaided 00019.900 $ 2.202 $ 0043.82 Usage Total Product 01 — unleaded 59.900 Gallon $ 134.74 ------------- 134.74 --------- 134.74 Vehicle #07�b Date ' Ti' Tran �c`t Dri�r Vehd OdomL' Keybuard Type Pumy P�� Quantity Price Amnu t JUL 17� 2015 L9-�\ 0043 006 5473 0766 0QQ504 ?????????? �-MPD 01 01- UNLEADBU 88� Usage Total Product 01 — UNLEADED 17 .800 Ga] lon � 39.20 _.................. _ $ 39.20 Mileage Total 504 T l d 0 MPG ???? ... � Beginning 504 Ending rave e . . � Vehicle #0742 ' Ti, T an 'n� Drivr Vehcl Odom�r Key��rd Type Pump Prod QuanLity Price Amuu � � Usage Total 8 70� Gallon $ 19 16 Product 01 — UNLEADED . _............. _.......... . __ Mi}eage Total 89403 Traveled 0 MPG ???? .?? } Beginning 89403 Ending vehicle M0517 DAR Time Train keit Dri,,,r VehcI Womtr Veybc..'ard Typp- Pwrip Prod L-bantity 'rice AffrAm t —r?xr 04brfmd 057 OI.-unleaded---d OF-A-317.6CM $ 2.2T: $ 05-12J.&O JLL '2�3 15 10.18 FOIO CCY, q3O 0517 ENTO ?77, 70 Usage Total Product 01 - unleaded 17.600 Gallon $ ------------- $ Mileage Total Beginning 20700 Ending 20700 Traveled 0 MPG ????.?? CPM u z :E...."t Ci ... .... .......... ...1.... .. A i .. . ........ .................. Vehicle M0476 EW Time TrAn Acrit Drivr VehcI FidaTitr KeybDard Type PLimp Prod Lbantity, Price kant JIUL 06, 2015 W!.5 6 W17 W-6 K124 0-176 109417 O-Airwal 93 01-tn7eadeJ 0,3392:2.4043 $ 2.2-.?� $ Wi5O.TZ LILL 209 a-315 15 g 48) OR21 0&1. 10,241 W1,76 10980 777497? 04brial 03 OhWeAed K,019.WKI, $ 2.22-2 $ 012-113.82' Usage Total Product 01 — unleaded 42.300 Gallon 1i• 94.7,.''3.. ------------- Mileage Total 94.Ali Beginning 109417 Ending 109608 Traveled 191 MPG 9. 59 CPM .2294 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL IN 46033 $265.69 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-081 42-314.00 $168.73 1 hereby certify that the attached invoice(s), or 1115 101 2015-081 42-314.00 $96.96 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 Friday, August 21, 2015 T r Crocke , Director Cost distribution ledger classification if claim paid motor vehicle highway fund 4 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)) 08/06/15 2015-081 $168.73 1115 101 08/06/15 I 2015-081 I I $96.96 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 , 20 Clerk-Treasurer a Carmel Clay Schools '* * 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig August 2015 7-7 4 �£ Quantity Cost Each Total Cost Fuel-T1 1 $45.36 Fuel-T2 1 $343.34 Fuel Card 0 $5.00 $0.00 TOTAL $388.70 Please make checks Payable to: Carmel Clay Schools 220 O -- 47A 140-0 . . ........ C ... ....... . [ ............. ..... . ..... vr ra n r.. m 7, ji -1 r ........... .... ......... .......... .......... ............ date Time Tran Ammt Drivor Vehic-1 Gdamrtr Keys ard { Fe Flump, Prcd Ouan ti ty Price Anxin f JLL 15, 14.29 Will? ECR, ',&-0 O-No".-aq-, 07-s 01-unle.al.led 0309 AM 2.*D02 lt, }el-2-2.7,70 F'r-o d u c t 9.4,,.*-.-j ........................................ I'll JA.e,.-..-(g e 'To 1.4-a:I. 0 PIFT') CFll ---------------- J. Nate Time Trani Amid Drivr Veha O'dopitr Kiey =�_:d Type Ruin) Prod DAantit-- Price PaTiaunt ,7 JLL 210, 2015 11-OB, 001.6 OUEJ 640 ffxV 0-44ormal K-5 01-tmliaadoul 00030AR $ 2 a. ,"2 $ M-66.941, lU- 33, 2133:15 10.13 P,0)16 008' 6436 OM?-Normal 03 01-tnleadeJ OCAM-f-i-OKC1 $ 2.L03 2 10 5 6 00 L I cj il'. J. 2 e.4 ........................................ 1,11J. g T t. .1 Ca.:cl J.I.-[ri i rI 0 ? Y Ve 1--d. A Date Time Tran Amt Driyr Velrid, CRJUTtr Keytoard Tjp-e Pump Prod Guantity Price kount 5, 1 _3 l-Unls d i &0 0 10 L..@ 1 -12.2 1-6 $ P):-.-'L, J L- 01., 21,315 17-25 &M Ff M' 'A fpz -1 -L le ded o co I I I o'@ s s OF AA 1111 1.3 fd 1.5 1151-22 NK'J, F O� 075245 CI �)"'K 1 07-; 01- trl a 17.1@a t 2.2SK' $ W29-5 1 -a C D E L -, fy y fil-unleaded 21, '41-115 D,9-S-1 CQ12 ffj F643 Oa yIO, -7Tf,�f 7x-flf0-4-brinal CG, " $ Efj 25 0 0 F012.r 3 $ MO JLL -22 • �2 5, 'U 01-ti I leaded _0 -11 0019 OR, 0441oroial M - r 14. L isa.1(.:.I CD 9 C', ........................................ 4 J. B J.n 7i Accou K t i",0 Account name n CARMEL ENGINEERING Katie Neville 571-2432 ic ma- ILL 2q, 222,15 11-03 0016 008 6415 0567 107T JUL 219 20 15 OP,23 0812 W 5W 0528 Elm 544' O-Wirwo:1 F-3 01--wileided 0001,35-400- 2.2132 s 0920,% 31 L 27, 222 15 12-00 0-313 008 2552 05621 05396-3 0-f-brITO-1 03 01-wileaded 0313-100 2.;INE $ OFff.28.85 Usage Total Product 01 - unleaded 159.800 Gallon $ 343.34 ^ ' - ........................................$ 343.34 _--_---------__'—_-_- __ - _ - - - Vehicle #0561 ! Date Tion T'an ~c`! C-i.r Vchcl 0domtr xe/uoa-z T' FAP przd 01e121 Price Apou t � JUL 16' 2015 11:36 0021 HE 1068 0561 071077 77Y777 D'Norca] 22 01- UNLEADED 00011.100 $ 202 $ 8024.44 � JUL 24' 2015 11:36 0829 H0 1�K 0561 0714:3 r7??~7V7r O':orpa} 22 01- UNLEADED 0Q089.WO $ 2.202 $ Usage Total Product 01 10 S Gellon i . Mileage -T��al � Begi ��`� - � -���- -` � �-� 714�� -' � `� '��� �� � `P/� 56. 42 CPM .0604 | � ! !' -' — -- -----' ~ - _ � " Vehicle H056:1. i'a.ir` Iran Tat lari r aeFtcl L1�nir Ks.-,,board i' Rtrop F'rLd Dtaniit E'r'ie Amort Datet - L,022.42 ',,r,;r,,';, )_ 01-Urdc-adeed X4 1 n 1 i $ _.220 :z --I��L.L Cwq ::wn 13-49 0,7114 >rr ---� 1068 050'1 977'F,4 k.,{-f',9t�f1f Ei,:i _ ..iJ 31, 2015 10.21 0310 }fi.'It'.i 136, 055 071.6%] rril•:rrrYlr�r'k�, [-J�iT.,)riial E13 01-inleadej �i7a?fl $ L'.000 $ L1315-43 Usage Total Product .J:I. .... unleaded 1.: „ :..':il:� Gallon :(:. 37.82 ........................................ Mileage Total PM .0162 Beginning ; ,..Y, ,..f,., Ending ...:. :, 122.72 , Vehicle : Ira`..t,.'::.'<''. Dat � ; V.1 r1 I_. t � , pe g.i_antit F'r'i.ce gwunt T_il� Tran Ht_nt zr-ibfir est_.. �d���,_� h.._���.r'd Ty F'�itr�p F'r';ri LTl_ 11j4 0018 00,38, 4694 ���6_' 0531-77 .:.::.:.:: OWN 03 01-unleaded 2.220 $ 0929-30 _iln 7n r = � ' •. -tinlead[d FN1: I&I $ r n�1: $ w�1"�nd.5 : �aj. X01.5 12-OC 001_ 0s :7•}4 .: lJ Usage Total Product I:'1:!. .... unleaded 26.300 Mileage Total hi,;�to-i.I"!I'1.i.i'7.,1 •_F..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 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 8/6/2015 2015-081 Fuel for City vehicles $ 388.70 Total $ 388.70 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 $ 388.70 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 2015-081 2200-4231400 $ 336.70 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 8/24/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund .LA Carmel Clay Schools 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,853.60 Fuel-T2 1 $5,522.43 Fuel Card @ 5.00 ea 5 $5.00 $25.00 I TOTAL $9,401.03 Please make checks Payable to: Carmel Clay Schools VOUCHER # 156166 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 2015081 01-7500-02 $1,632.10 2015081 01-7502-06 $838.98 2015081 01-7500-08 $26.39 �n F� VJ� Voucher Total $2,497.47 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 8/20/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 2015081 $2,497.47 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 O cer Carmel Clay Schools 5201 E. Main Street Invoice 2015-081 Carmel, Indiana 46033 Date 8/6/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa August 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,853.60 Fuel-T2 1 $5,522.43 Fuel Card @ 5.00 ea 5 $5.00 $25.00 TOTAL $9,401.03 Please make checks Payable to: — Carmel Clay Schools VOUCHER # 152907 • WARRANT# ALLOWED i 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 t 2015081 01-6500-04 $1,456.53 2015081 01-6500-05 $4,739.27 2015081 01-6500-07 $681.37 2015081 01-6500-08 $26.39 Voucher Total $6,903.56 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 8/20/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 2015081 $6,903.56 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 all Date dfficer S 011 +' AUG 13 2015 . -- 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 8/6/15 - 2015081-.-- Gasoline - - --- $` 1,305.-46 -- - 8/6/15 2015081 Diesel $ 259.65 Total $ 1,565.11 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. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,565.11 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 1125 2015081 4231400 $ 1,305.46 1 hereby certify that the attached invoice(s), or 1125 2015081 4231300 $ 259.65 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except c i August 20, 2015 Signature $ 1,565.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I