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Home My WebLink About256083 03/04/16 u!_4gq,M CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEWiECK AMOUNT: $."'*7,362.33` CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 256083 5201 E MAIN ST CHECK DATE: 03/04/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-022 3,870.09' FUEL DEPT 1120 4231300 2016-022 732.09' FUEL/DEPT 1.120 4231400 2016-022 752.176 FUEL/DEPT 1125 4231300 2016-022 26.464 FUEL/DEPT 1125 4231400 2016-022 228.80' FUEL/DEPT 12.02 4231400 2016-022 16.171 FUEL/DEPT 1205 4231400 2016-022 18.91 FUEL/DEPT 2201 R4231300 32576 2016-022 1,327.48• DIESEL-STREET DEPT 2201 R4231400 32577 2016-022 390.16, GASOLINE-STREET DEPT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF$ ATTN:ACCT RECEIVABLE CARMEL, IN 46033 $3,870.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 2016-022 I 42-314.00 I $3,870.09 1 hereby certify that the attached invoice(s), or 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 25, 2016 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)) 02/16/16 2016-022 gasoline $3,870.09 1110 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 Carmel Clay Schools 5201 E. Main Street invoice 2016-022 Carmel, Indiana_46033 Date . 2/16/2016 .317-844-9961 Attn: Diane Todd City of.Carmel. :-Account;0 - Police Dept. Teresa Anderson :21i t. �Wyl February 2016. Quantity Cost Each : Total Cost Fuel-T1 :1 $3,870:09 Fuel-T2 : 1 Fuel.Card $5.00 ea 0 . . $5.00- q p- TOTAL` $3,870.09 . Please:make checks Payable to: Carmel Clay Schools I �r I Voucher No. Warrant No. 042595 Carmel Clay Schools j Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 255.26 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 2016022 4231400 $ 228.80 i 1 hereby certify that the attached invoice(s), or 1125 2016022 4231300 26.46 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 February 24, 2016 i Signature $ 255.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 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 2/16/16 2016022 Gas $ 228.80 2/16/16 201.6022 Diesel $ 26.46 Total $ 255.26 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 :c RECEIVED W. . '� q FEB 2 4 2016 Caws I. llrClay School .. (52 � 14�.cc+�p�.�,^r: �,:..4 •4��.i'1'I�� .. � �#�-�,* ,�� Y gf'tg.: � C52 IR M6 -V99* Stre�e Invoice 2016.Q,22 Carmekli "diana 46033 iDa e2/�(:6/2Q:16 317-$�r44=99�51' �.... Attn: Diane Todd.: :. City of Carmel Account#9- Parks.Dept. Paula Schlemmer FOrua rY . . 2016. Quantity Cost Each = Total Cost Fuel-T1 A $255:26 . Fuel-T2 Fuel Card 0 $5.00. $0.00 TOTAL;: R• $25526' Please.make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF.$ ATTN: ACCT RECEIVABLE CARMEL, IN 46033 $16.17 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-022 I 42-314.00 I $16.17 1 hereby certify that the attached invoice(s), or 1202 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 26, 2016 y N Terry Crockett, Director .Cost distribution ledger classification if. claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 02/16/16 I 2016-022 I I $16.17 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 CLA 2,1 Carmel Clay Schools - ' ' 5201-E. Main Street invoice. 2016-022 Carmel, Indiana 46033 Date. 2/16/2016 317-844-9961 Attn: Diane Todd City of.Carmel Account#6-Communication-.Dept. --- -- Janet Arnow February. 2016 10 �1'z�°.:.:�.�.„ �`c I.i, fir`` - w wQuantity Cost Each = = Total Cost Fuel-T1 1 $16.17 . Fuel-T2 ... :1 Fuel-Card 0 . .: $5.00. TOTAL;' $16.17 . Pleasesnake checks Payable to: Carmel Clay Schools ::.: WWI- Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tnm Acnt Drivr Vehcl Odomtr Kevboard Tvpo Pump Prod Quantitv Price Amo li R FEB 11 20\6 0 08 002J & 5069 ��2 090040 ????? ???? 0-N rmal 02 81- UNLEA�D �013.800 V 1.l72 $ 0016.17 Usage Total Product 01 — UNLEADED 13.800 Gallon $ 16 . 17 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $18.91 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-022 I 42-314.00 I $18.91 1 hereby certify that the attached invoice(s), or 1205 101 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, February 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 nrhom, rates per day,.number of hours, rate per hour, number of units, price per unit,etc.' Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note-attacher invoice(s)or bill(s)) 02/16/16 2016-022 $18.91 1205 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 ,- LAy Carmel.Clay Schools - ' 5201-E. Main Street ". Invoice 2016-022 Carmel, Indiana=46033 Date . 2/16/2016 :.317-844-9961 p q Attn: Dia he Todd.: :. City of Carmel Account#1:1 -AdminstrationDept. Jim Spelbring Februar'y, 2016 . . i5` ,s•3 '' f �h • .r N-- - „` rt-.. - Quantity Cost Each Total Cost Fuel-T1 1 $18.91 - Fuel-T2 : Fuel.Card 0 . .:' $5.00. .:` $0.00. TOTAL: $18.91 Please:tnake checks Payable to: Carmef Clay Schools . .. Submitted FEB 291016 clerk7reasurer. —Fn��oun� name � ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tnm Acnt Drivr Vehc\ [NnmtUerd Tvpe Pump Pmd Quaoti6 Prico Hmou At FEB 01' 2016 l0 343 ��7 092494 ?????????? 0-Normal &2 01- UNLEADED 000&.000 $ 1.182 $ 0018.01 FEB 01` 2016 10�41 O030 01\ 734J 0397 Q92494 ? n?????? 2-Haodle 02 0l- UNLEAD[D 000N0.08N $ 1.182 $ 0000.00 Usage Total Product 01 — UNLEADED 16.000 Gallon $ 18 .91 ..................__............_ — ° ` VOUCHER NO. WARRANT NO. . ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $1,717.64 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 32576 2016-022 42-313.00 $1,327.48 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 32577 2016-022 42-314.00 $390.16 bill(s) is (are)true and correct and that the 2201 Encumbered 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, Mil Olff 6 r,#get rnmmissioner 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)) 02/16/16 2016-022 $1,327.48 2201 201 02/16/16 2016-022 $390.16 2201 201 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 .r'.. .a Carmel Clay Schools - 5201 'E. Main Street Invoice_ 2016=022 Carmel, Indiana 46033 Date 2%16%2016 317-844-9961 Attn: Diane Todd City of Carmel:. Account#4-Street;Dept. Bonnie Callahan: _.,.. .�,d.'wFf e 4 4x- a a,�w✓ W? % ,� 11a1 1� . yid ' ,_.F�j3 ,"F2 �d""q y. S�h`C' ;Nk" A� ie Y,."5 ` h a" w4.f�e" ^'' .I A r.l` February 2016 - Quantity Cost Each ..Total Cost Fuel' T1 1 $1,717.64 :. Fuel-T2 .1 Fuel Card $5.00 ea 0 $5.00 LP fuel .. TOTAL $1,717:64 Please make checks Payable to: Carmel.Clay Schools 31 �: 313 . � � ~ Account nam�--- : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 8ote Time Tnm Acnt Drivr Vehd Odomtr ��ard Type �mp Pmd Quantib Price Amou t BB 01 2Wl6 09�44 0�� 084 5�09 0O11 01l855 ?????????? 0-Nnrmal 02 01- ��[ADBD 00019.300 $ 1.02 $ 8022.81 FED 0\` 2016 l4�28 0Q49 004 1031 0234 154923 ?????????? 0-Normal Q2 01- EAUED 00N22.00Q $ 1.182 $ W026.00 FEB 01' 28�6 14�37 0850 0N4 2J63 0731 115784 ?????????? 8'Normal 04 P,:, 00023.700 $ 1.43Q $ 0033,89 - � �2` 2016 Q9 46 0026 0Q4 5468 0584 168235 ?????????? Q'Normal 02 01- UNLEADED 00025.800 $ �.i82 $ 0029.55 [EB ��' 2O16 l0�U2 0�� 004 5J6B Q458 10Q251 ?????????? 0-Normal an 01- UNLEA0[D W00D.500 $ 1.1R2 $ 0020,69 FE8 02. 2Q16 10�45 00J2 004 ��5 0J22 W89584 ?????????? 0-Nnrmal 02 Q1- UNLEADED 00022.700 $ 1.02 $ 0026.83 FEB 02 2016 11 Q34 004 26J8 N585 164QRi3 ?????????? 8-Norma> Q2 01- U�fADED 00021.300 $ \.182 $ QB25.0 FEB 03/ 20�� 10�57 0024 �A 1031 0748 W76651 ???n ????? 0-Normal 03 N2- DlESEL 0W029.200 $ l.470 $ a 42.92 FEB O3, 2016 2 0025 O 2285 0590 082066 ?????????? 0-Normal 84 02- DlES[L 00028.100 $ 1.470 1.J1 FED 03, 2Q16 15�00 004Y 8�4 26J6 0456 1J2596 ?????????? 0-Normal 04 02' UlES[L W0034.400 $ 1.470 $ 0W58.57 2&�6 Q9�29 0025 2D9 0510 151423 ?????????? 0-Normal 02 01- UNLEAUED 000lJ.400 $ 1.02 $ 88l5.8f FEB 08/ 2016 0Y�06 0021 0N4 5368 045D 100459 ?????????? 0-Norm3l 01 01- UNLEADED P �19.100 $ �,172 $ 0022.39 FEB 0D, 2016 0026 004 2l97 0729 115296 ????�???? 0-Kormal 04 02- DIESEL 0�O8.000 � 1.47W $ 0041.16 FEB 0D. 2016 13�56 0037 0B4 102O 874Y 0R9458 ?????????? W-Mormai 03 02- Dl[SEL Q0027.20Q $ 1.470 $ 009.98 F[8 08. 2016 14�17 0040 0Q4 236 124940 ?????????? 0-Normal &2 01- UN��DED 00024.500 $ l.D2 $ 002D.7l FEB 09, 2816 89;32 0019 0�4 1Q2Q 0765 Q02878 ?????????? 0-Nurmal 03 82- DlESEL 00039.600 $ 1.470 $ 0858.21 2W16 l0 11 0025 004 507 0844 001065 ?????????? 0-Normal Q4 Q2' DlESEL 00046.3W0 $ 1.470 $ 0068.06 FEB 09 2016 10 2R Q026 004 237J 0842 0W1676 ?????????? 0-Normai 04 Q2- DlESEL 00034.400 $ 1.470 $ 0N5N.57 FEB Q9/ 2016 10/3� 0027 004 2J63 0592 075169 ?????????? 4-MPD 0J a � DIES[L 00010.40N $ 1.470 $ 8015.29 FE8 09, 2�16 \8zJ4 � O 004 2J65 0841 00181Q ?????????? 0'Nurma} 04 02- DIESEL 0W039.800 $ 1.47Q $ 0058.51 FE8 Q9. 2W16 10 J5 0�7 Nj, 2363 0592 035169 ?????????? 0'Nurma� 03 &2- DlB�L 00017.380 $ 1.470 $ 0025.4J FE8 09' 2Q16 11207 QBJ1 004 2194 0764 Q2700O ?????????? 0-Normal 04 02- DIES[L 0N045.380 � 1.470 $ 0B66.59 FER 10' 2016 10�53 00J5 �N 263J 0510 175643 ?????????? 0-Nurmal 02 0002 300 3. $ 1.172 � 0027.J� FED 10' 2016 14/42 W�51 084 ��5 0322 089791 ?????????? 0-Norma� O2 01- ��EADE8 NB021.4Q0 $ 1.172 $ ��5.08 FE8 11� 2816 09�82 0021 W04 236J 0729 116896 ??????r?? 0-Murmo} 04 82- Dl[S[L 00024.200 $ 1.404 $ W033.98 FBB 11. 2Q16 1A44 0056 004 67B2 0455 099845 �???????? 0'Norma1 04 82- Dl[SEL 00022,000 $ 1.404 $ 0030.D9 FED 11' 2016 15d0 0058 804 5�68 0584 161?77 ?????????? W-Normul 02 81- UNL[AUED 0Q031.000 $ 1.l72 $ 0NJ6.33 FED 11` 2016 15�13 0059 004 5468 05B4 999999 ?????????? 0-Normal 02 N1- UNLEADEU 0002J.�00 $ 1.172 � 0027.42 FEB 12' 2&16 09T1Y 0�ri 0B4 2178 0824 1461 8B ?????????? 0'Normal 02 W1- UNLEAUED 0002J.500 $ 1.172 $ 0027.54 F[8 l4' 2016 15 21 02*112 004 102W 0765 083038 ?????????? 0'Norma] 04 02- DIESEL Q0Q40 .800 $ 1.J94 $ 0056.88 2016 16�37 N014 QQ4 2l92 �572 034812 ?????????? 0-Norsal 04 Q2' DlES[L 0D042.500 $ 1.394 $ 0059.25 FEB 14. 2016 1��43 0016 03"0 2J3 0O42 0Q1734 ?????????? 0-Noroal 03 Q2- DlESEL 00032.40Q $ 1.J94 $ N04�.17 FER \4/ 2Q16 16 44 D017 # 2192 0572 034812 ?????????? 8-Normal 04 02- DlEnl 0007k400 $ 1.394 $ 0047.Y5 _ l4' 2Q16 16/49 ND19 k04 2365 0841 081956 ?????????? 0-Normal U4 02- DIESBL 00n23.3Q0 $ �.394 $ 0032.4R F[8 14' 2Q16 17/JY 0a - a a 3J91 W844 W015O4 ?????????? 8-Normal 0J 02- DlESEL N0044.3W0 $ 1.394 $ 0061.75 r 1�, 2016 18�063595 0018 002656 ?????????? 0-Normal 84 82- UlB:L 00040.20 $ \.6 $ Q056.04 BD 14' 2�16 'I alp 0026 �� 2l94 Q764 027888 ?????????? 0-Norma} 0� 02- DlESEL 00048.900 $ 1.394 $ 006O.D FEB 14` 2016 21�34 0027 004 2636 07J9 042407 ?????????? 1-HPD 04 02- Dl[SEL B0029.0O0 $ 1.394 $ 0Q4Q.43 FE 8 14 2016 8 W09aN 26J6 0739 Q 2407 ?????????? Q'Normal N4 W2- DlESEL 00Q22.J00 $ 1.394 $ 0031.09 FE0 14, 2 16 002Y 004 2197 0591 059B01 ?????????? 0-Norma} 04 02- DlBEL 00014.980 $ 1,394 $ ��0.77 2016 22��1 0030 084 1020 8765 00J185 ?????????? §-Norma] Q4 02- Dl��L 800J7.300 $ 1.394 $ 0N52.00 FER 15, 2016 05�41 00B6 004 JJY\ 0844 001387 �???????? 0-Normal 03 02' DIBEL 00045.000 $ 1.394 $ &062.73 FEB 15 2016 09�42 00D �n4 2039 04r4 09Q205 ?????????? 0-Normal 04 02' DIES[L 00025.400 $ 1.394 $ 0035.41 F[B 15, 2Q16 10 53 0Q23 004 3595 0234 i55158 ?????????? 0-Normal 02 01- UNLEADED 00024.3O048 Usage Total Product 01 - UNLEADED 331 .700 Gallon $ 390. 16 Product 02 - DIESEL 930.600 Gallon $ 1327 . 48 __ _ IOUCHER NO. WARRANT NO. ALLOWED 20 -'armel Day Schools IN SUM OF$ 5201 East 131st Street ,armel, IN 46032 $1,484.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/'rITLE AMOUNT Board Members 1120 2016-022 42-313.00 $732.09 1 hereby certify that the attached invoice(s), or 1120 2016-022 42-314.00 $752.17 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR - 2 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by iom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2016-022 $732.09 2016-022 $752.17 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 , 20 Clerk-Treasurer =1 , Carmel.Clay Schools 5201 E. Main Street 'Invoice 2016-022 Carmel, Indiana 46033 Date . 2/16/2016 .317-844-9961 -Attn: Diane Todd City of.Carmel Account k- Fire'Dept. Denise Snyder February 2016. Quantity Cost Each : = Total Cost~ Fuel'-T1 1 $1,484:26 . Fuel-T2 1 Fuel Cards $5;00 ea- 0 . - $5.00. .. TOTAL: $1,484.26 . Please:make checks Payable to: Carmel Clay Schools T T f_rfr-z-_PR _T2 7 r4 I F C!pj-i-, __:,700 73;A, T fA R 0 1-A Q T r-- cl-4 j _C' _uL v L��L;LLZ. L i i L r; 'n T 7 Q J-1 J PWI 'i T T • T C T 0 0 la iT r, F ........ . gg 114,P 47 fC E ;,t li-j T 0 R Z H _ uv t 6_ bvI I L j L L- ,f7, i=5T 0, 7 j Ll j r� 0 0, 5 0 •i 't. 0 0,L J U, V i ....... .. --- T 0-j .c.:.. -�/. .:kv�i 1 i M i ll v 01-1ZA, M10 eta' T LE L uA 0 v li Z 3 S 3 1! 01 L Lot T 0 f.�, �P 'MIA .. .. . .. ---- -r_!_- T I j'llo --,:i T P,.,l it UL. 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C.!..jl j �� 12/ 2016 08�29 C-,n�3 M� M 7l Q543 10CA�-n ?????????? 000�9.J � FEB 12' 2016 �2�Q0 0044 002 5933 �251 0531Y� ?????????? 0-Normul 02 01- UNLEADED W&OQ7.700 $ 1.D2 $ 0009.82 FEB �2' 2016 13�58 0058 Q�2 5076 0496 135197 ?????????? 0-Norma} N2 01' UNLEADED 00009,900 $ 1.17? $ 0011.60 FE8 12/ 201� 14�27 0059 002 5867 0231 008790 ?????????? 0'NormQ1- IN'LEAID[D 00013.400 $ 1.172 $ 0815.70 FED 12, 2016 14M2 Q060 0�2 5564 0570 ��0462 ?????????? 0-Normal 82 01- UNLEA0ED 00021.400 $ �.172 $ 0W25.08 BB l2` 2816 15�20 0065 002 2170 0724 081511 ??��????? 8-Normal 02 01- UNL[ADED 00021.60Q 0025.32 FEB 12 2016 16Q072 002 3353 0545 072372 ?????????? W-Nurmai 03 02- DTESEL 80W12.0000016.73 FE8 12' 2016 16�2� 0074 002 5566 �44Q 0J4579 ?????????? 0-Norma� 04 Q2- DlESEL 008.200 $ 1.7Y4 V 0825.37 FEB 12. 20]6 2W�26 8�83 �� 6441 04L0 041970 ?????????? 0-Norma� B3 B2- DlESEL 00026.000 $ 1.394 $ Q��.2. FEB 14' 2016 �2�1Y QQ09 002 5067 0732 QJ8207 ?????????? 0-Nurmal Q1 01' ��EAD[D 00W06.l00 $ 1.172 $ 0807.15 F[B 15/ 2016 Q8�18 0Q11 002 6N63 Q459 Q�8745 ?????????? 0-Normal 03 02- DIESEL 00015.900 $ 1.394 $ 0022,16 FED 15' 2016 08�25 W012 �� 2231 Q495 l25993 ?????????? 0-Norma} 02 01- UNL[ADED 00008.300 $ 1.172 $ 0009.73 FEB 15. 2016 N8�3J 0�l3 002 5931 0543 105630 ????????r? 0-Normal B2 01- UNLEADED 00Q09.�� $ 1.172 $ 00l0.90 FEB 15' 2016 09�47 0019 002 2454 Q409 Q03673 ?????????? 0-Normsl 0J 02- Dl[SEL 0W018.100025.23 FED 15' 2016 11�03 W025 0N2 3906 0723 N637O8 ?????????? 0-Normal 02 01- UNLEADED 00017.500 $ 1.D2 $ 0Q20.51 FEB 15 2016 \1;12 0826 002 5293 0259 02 0�- UMLEADEU 00802.J0W $ 1.172 $ 0002.70 F[8 15/ 2�16 13�71 0029 W02 5592 0732 0J8254 ?????????? 0-Normal 02 0�' UNLEADED 00004.100 $ 1.172 $ 0004,8l F[8 15� 20\6 13t56 0032 002 5871 0L40 034648 ?????????? 0-Norma> �K 02- UlES[L Q�020,800 $ 1.394 $ nr9.Q0 ' Usage Total Product 01 — UNLEADED 639.700 Gallon Product 02 — DIESEL 507.900 Gallon $ 732. 09 `