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HomeMy WebLinkAbout258787 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 042595 j; ® 1• ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIVECK AMOUNT: $.....6,952.28" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 258787 5201 E MAIN ST CHECK DATE: 05/26/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-052 6,361.28 FUEL DEPT 2201 R4231300 32576 2016-052 244.88 DIESEL-STREET DEPT 2201 R4231400 32577 2016-052 346.12 GASOLINE-STREET DEPT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $244.88 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32576 2016-052 42-313.00 $244.88 1 hereby certify that the attached invoice(s),or 5/17/16 2016-052 $244.88 2201 Encumbered 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 25,2016 a Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel.Clay Schools y. 5201 E. Main Street Invoice 2016-052 Carmel, Indiana-46033 Date 5%17%2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan May 20.16:- Quantity Cost Each Total Cost Fuel=T1 4 $591.00 Fuel-T2 Fuel Card@$5.00 ea 0 $5.00 LP fuel 0 TOTAL $591.:00 Please make checks Payable to: Camiel Clay Schools ~ . Account #004 Account naMe : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 0ate Tim Tnm Amt Drivr Yehcl Odmp�r Kov�erd Type ��p Prod Quantity Price Amount MAY 2016 1218 0031 ON 557] 0812 012284 ?????????? 04ormal 02 01- "-";NKEAD[D 0-110022.000 u 1.9|Y $ 0042.22 MAY 0?. 2016 14:29 083R 004 1028 0510 155655 ????r???~? W-Nermal 02 0i- UNLEADED 08022.0W0 $ 1.919 $ 0042.22 MAY 03. 2016 09a8 0021 084 5409 0811 01"45 ?????????? Q'Normal 22 01- UNLEADED 31016.00 $ 1.919 $ 1231.47 MAY N/ 2W1I 0138 0026 804 2197 0749 092323 ??r??r???? O'Normal 04 00 0[SEL 00024.5N $ 1.777 $ 004J.54 MAY 04' 2016 1015 0028 004 5860 0512 098843 ?????????? 0-Norma> 02 01' UNLEADED 00027.000 $ 1.919 $ 0051.81 MAY 05, 2W16 1414 0234 004 2194 012 532146 ?????????? N-Norma! 04 02' OlESEL 00029. 00 $ \.777 $ 0057.42 MAY 07. 2016 003 NQl6 014 5468 8584 164320 ?????????? 0-Norma} 01 BY UNLEADED @H31.5@0 $ 1.919 $ 0Q6Q.45 MAY 09, 2016 09i40 0020 004 2197 0749 0925Q0 ??r??????r 04�rma} 24 82- D�[SEL 00Q23.400 $ 1.7Q2 $ 0I oO9.7'8 MAY 09. 2016 11:0 0K8 004 2366 QN9 12710 ???K????? 84omal 02 01- 0&EAU[D 06027,20Q $ 1.919 $ 0052.20 AMY 89. 2016 1424 0N8 004 2636 0456 1J7002 ?????????? 0-Norma} 24 80 BASEL 00230.100 $ 1.700 $ 0051.17 MAY H. 2016 07:36 0009 004 2192 0765 0NU06 ???????'?? B-Normal 04 01 Dl[S[L 00834.100 $ 1A00 $ 0057.Y7 MAY 11 2N6 14 a8 0157 004 5721 0753 13NOR`8N ????r????? 0-Normal 02 O1- UNLEADED 9 0 023.100 $ 1.873 S 0043.27 MAY 14' 2016 1408 00l7 004 5860 032l 154277 ?????????? 0'Normal 02 0l- UNLEADED BOH2.000 $ 1.R7J $ 8022.48 Usage Total Product 01 - LRT EADED 181 ,200 Sal !on $ 346. 12 Product 02 - DIESEL 141 . 600 Gallon $ 244 .88 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 - rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $346.12 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32577 2016-052 42-314.00 $346.12 1 hereby certify that the attached invoice(s),or 5/17/16 2016-052 $346.12 2201 Encrumbered 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 25,2016 a 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ss Carmel Clay Schools 5201 E. Main Street Invoice 2016=052 Carmel, Indiana 46033 Date 5/17/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street:Dept. Bonnie Callahan May" 2016 Quantity Cost Each Total Cost Fuel-T1 1 $591.00. Fuel-T2 Fuel Card-P_$5.00$5.00 ea 0 $5.00 LP fuel 0. . TOTAL -$591,600 Please make checks-Payable to: Carmel.Clay Schools � Account ��0�Q� Account name : CARMEL ������ DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46071- 733-2001. 6074733-2001 Datx Time Tran Ach Drivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount MAY 02. 2016 1158 0031 034 5571 0812 012284 ?????????? D-Normal 02 01- UREAD[D 10022.W00 $ l.919 $ 0042.22 MAY Of 20161409 0038 004 1028 0510 155655 ?????????? 04ormal 02 01- UNLEAUE0 00022.000 $ 1.911 $ 0042.22 MAY W3. 2016 09a8 0021 004 5409 081l 014445 ?????????? W'Nurmal 02 01' UNLEADED Q0016.400 $ l.919 $ 0031.47 MAY 04, 2016 0038 0026 004 2197 0749 092323 ?????????? 04ormal 04 02- DIESEL 00024.500 $ 1.777 $ ONE 54 ' MAY 01 2016 180 0028 004 5O60 0512 098843 ?????????? 04orma> 02 01' UNLEADED 00027.000 $ 1.919 $ W051.81 MAY 05` 2816 14:14 1034 004 2194 N422 532146 ?????????? 0'Normal 04 02- DIESEL 09 1.29.5 Cq 0 $ 1.777 $ 0052.42 MAY 07' 2016 14:23 0016 004 5468 0584 164320 ?????????? 0-Normal &1 01- UNLEADED 0W03|.500 $ l.919 $ 0060.45 MAY 09` 2Q16 0048 B02N 004 2197 0749 1925O0 ?????????? 04nrmal 04 02- DIESEL 08021400 $ 1.700 $ W0J9.78 MAY 09' 2016 HIS IBM 004 2316 0589 l27191 ?????????? 84ormal 02 01- �11 LEAD[D 00027.200 1.919 $ 0052.20 MAY 89' 2816 074 N048 014 2636 0456 137002 ?????????? 04ormal 04 02- DIESEL 00030.100 $ 1.700 $ 0051.17 MAY 11, 20l6 07:36 0009 004 2192 0765 00U06 ?????????? 0-Normal 04 02' DIESEL Q0034.100 $ 1.700 $ 0057.97 MAY 11 2116 1020 0057 004 5721 Q753 13N0Q ?????????? 04orma} 02 81- UNLEADED 00023.100 $ 1.873 $ 0043.27 MAY 14` 2016 1408 00l7 004 5860 032l 154277 ?????????? 0-Normal 02 01- UNLEADED 00012.000 $ 1.873 $ 0022.48 Usage Total Product 01 — UNLEADED 181 .200 Gallon $ 346. 12 Product 02 — DIESEL 141 .600 Gallon $ 244.88 ..................._..................._ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ CITY OF CARMEL ATTN:ACCT RECEIVABLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $6,361.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-052 42-314.00 $6,361.28 1 hereby certify that the attached invoice(s),or 5/17/16 2016-052 gasoline $6,361.28 1110 101 1110 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 Tuesday, May 24, 2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street ZInvoice 2016-052 Carmel, Indiana 46033 To w, Date. 5/17/2016 317-844-9961 Attn: Diane Todd. :. City of-Carmel :Account#t- Police Dept. Teresa Anderson as 1-11_ May. 2016 77777 a - -.� � „., -�,c >ter•. s ? x,+ .�: .5+ e -- Quantity Cost Each : Total Cost Fuel-T1 1 $6,361.28 Fuel-T2 Fuel.Card $5.00 ea 0 . .° $5.00. .: TOTAL: $6,361.28 Pleasenake checks Payable to: Carmel Clay Schools N � = � Account �N0A Account name : CARMELr����� DEPT TERESA ANDERS Account address : 3 CIVIC SQUARE, CARMEL 571-2559 Date Time Tran Acnt D&vr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount MAY 8L/ 2016 0011 0801 001 6026 0182 052949 ?????????? 0-Normal 02 01- UNLEADED 08015.2B0 $ 1.919 S 0W29.17 MAY B1' 2016 0416 Q002 0K1 5217 0361 035J54 ?????????? 0'Norma} 01 01' UNLEADED 0001Q.500 $ 1.919 $ 0020.15 MAY 0\/ 2016 0017 0003 001 6012 BOB 08M40 ?????????? 04urma} 02 0\' UNLEAUED SONS 300 $ 1.9l9 $ 0016.70 MAY 81. 2016 0h42 &004 001 6013 0372 080925 ?????????? 0-Normal 02 01- UNLEADED 00013.300 $ 1.919 $ 0025.52 MAY 01' 2W16 0604 0005 001 5081 0196 072437 ?????????? 0-Normal 82 Bl- UNLEADED 00&12.800 $ 1.919 $ 0Q24.56 MAY 81. 2016 Ob 09 0U07 001 5621 0710 027398 ?????????? 0-NAmal 01 BY UNLEAD[D 00010.900 $ 17919 $ 0020.92 MAY BE 2016 0905 0008 in 6020 0169 084575 ?????????? 04orml 02 01' UNLEADED 00011.500 $ 1.919 $ 0Q22.07 MAY 01. 2016 09:44 0009 801 5536 0480 039230 ?????????? 04orma1 02 O1- UNLEADED 00006.400 $ 1.919 $ 0012.2O MAY 01/ 2016 1154 0010 001 6006 0168 068688 ?????????? Q'Nnrma\ 02 01- UNLEADED Q0Q13.800 $ 1.Y19 $ 0026.48 MAY 01, 2016 1301 0013 001 5962 0708 075861 ?????????, 8-Normal 02 00 UNLEADED 01010.30Q $ 1.919 $ 0019.77 MAY 81' 2016 14a8 0014 001 5753 0463 000008 ?????????? 0'Normal 81 W1- UNLEADEU 0N01l.SDI 00 $ 1.919 $ 0021.11 BY 01. 2816 HAS S0O 001 5000 0152 040199 ?????????? 0-Norma} 01 01- UNLEADED 00009.600 $ 1.9P $ 081D.42 MAY 81, 2016 1005 0017 801 2392 0172 852830 ?????????? 04ormal 02 01- UNLEADED 00Q07.800 $ 1,919 $ 0014.Y7 MAY 01/ 2016 0:54 Q018 801 5370 0786 0J0761 ?????????? 04orma\ 82 01- UNL[AUED 00008.400 $ 1.919 $ 0016.12 MAY ON 2016 1900 0019 001 2263 0363 009858 ?????????? 0-Normal 01 00 UNLEADED 00013.600 $ 1.919 $ 0026.10 MAY 01. 2Q16 19&J 0020 001 5218 0799 003844 ?????????? 0-Normal 02 01- UNLEADED 00009.60& $ 1.919 $ 001O.42 MAY 01/ 20M 2105 N021 001 5620 0D8 883456 ?????????? Q-Noraa] 82 01 UNLEAD[D 00015.100 $ 1.919 $ 0028.98 HAY 0\. 2Q16 2145 Q022 001 60L6 0226 021858 ?????????? 0-Normal 02 01- UNLEADED 00014.000 S 1.919 $ 0026.87 MAY 02/ 2016 0407 0001 001 5581 O374 05Q37W ?????????? 0-Normol 02 01' UNLiADEU @000Y.000 $ 1.919 $ 0H7.27 MAY 02. 2016 0401 0Q02 001 2279 0781 020279 ?????????? N-Normd 02 01' UNLEADED 0Q010.900 $ l.919 $ 002B.92 MAY 02' 2016 05W 000J 001 3451 0180 056270 ?????????? 04ormal 02 01- UNLEADED 00012.900 $ 1319 $ 0024.76 MAY 02. 2816 07A1 00§9 001 3849 0N5 011571 ?????????? 0-Normal 02 01- UNLEADED 00Q14.100 $ 1A19 $ 0027.06 MAY Of 2Q16 0719 0012 001 5376 0782 NUN ?????????? &-Normal Ql N1- UNL[AD[U 00012.600 $ 1.919 $ 0024.1O MAY 02, 2016 0801 W013 801 2358 0445 012795 ?????????? 0-Normal 02 01- UNLEADED 000%4.600 $ 1.919 $ Q008.83 MAY 02 2B16 0151 NW0 001 2236 0453 835968 ?????????? 0-Norma\ 02 00 UNLEADED 00007.500 $ 1.90 $ 8Q14.39 MAY Q2, 2816 1001 0820 001 5961 0366 0W0 ??????r??? 0-Normal 02 Q1- UNLEAUED Q0020.400 $ 1.9\9 V 0N39.15 MAY Of 2016 1004 0Q21 001 2278 0371 052J08 ?????????? B-Normal 02 01- UNLEADED 00021.180 $ 1.9]9 $ 0040.4Y MAY Of 2016 W34 0024 ON 5001 0196 072539 ?????????? 0-Nnrma1 82 01- UNLEADED 00Q12.500 $ 1.919 $ 8Q23.99 MAY 02' 2016 1202 0029 001 5574 0216 016795 ?????????? 0-Norma} &1 01- UMLEAD[D 00020.000 $ 1.919 $ 0038.38 MAY 02' 2016 14A0 N040 001 3250 0223 008376 ?????????? 0-Nurmel 02 00 UNLEADED 00007.2B0 $ 1.919 $ 0013.R2 MAY N. 2016 16:02 0250 001 5958 0784 058994 ?????????? 04arm0 Q1 01- UNI LEAID[D 00311.30Q $ 1.91Y $ 0021.68 MAY 02` 2016 16:14 0051 001 5162 0443 028819 ?????????? 0-Norma} 01 01- UNLEADED 00012.100 $ 1.919 $ 0023 12 MAY 02' 2016 1086 0855 081 60J0 0201 034685 ?????????? 0-Nurmal 02 Q1- UNLEADED 01Q10.200 $ 1.919 $ 0019.57 MAY 02' 2016 17:12 0056 ON 60l8 0484 040413 ?????????? 0-Normal 01 01- UNLEADED 0Q015.600 $ 1.919 $ 0029.Y4 MAY 02' 2816 20:11 N060 001 5574 0283 104600 ?????????? 0-Normul 01 01- UNLEADED 80013.000 $ 1.719 $ 1024.95 MAY 02. 2Q16 2104 0Q61 001 6021 0447 837037 ?????????r 0-Norma} 02 ON UNLEADED 00012,NO $ 1.919 $ 0023.99 MAY 03/ 2016 0143 0N0\ 00l 6087 0156 023073 ?????????? 0-Normal 01 01- UNLEADED 00011.600 $ 1.919 $ B022.26 MAY 03. 2016 0140 0002 081 5829 0623 046885 ?????????? 0-Normal 02 01' UNLEADED 00013.100 $ 1.919 $ 0025.\4 MY 01 2016 040Y 0003 081 6011 004 028110 ?????????? 3-Normal N B1- UNLEADED 000W5QW $ 1.919 $ 003l.66 MAY 03' 2016 04/W9 0004 081 5Y62 0480 045045 ?????????? Q'Normal 22 01- UNLEADED 00010.900 $ 1.919 $ 0020.92 MAY N, 2016 0403 0005 001 6030 0201 034D55 ?????????? 04ormal 02 81- UNLEADED 00010.300 $ 1.919 $ 0019.77 MAY 03. 2016 0154 00N7 001 3449 0449 020836 ?????????? 0-Normal 02 R- UNLEADED 00009.200 $ 1.919 $ 0817.65 MAY 03' 200 0M16 00Q8 001 2592 0J49 066580 ?????????? 0-Normal 02 01- UNLEADED 00013.900 $ 1.919 $ 0026.67 MAY 0J' 2016 0003 0010 001 596Q 0200 001,1745 ?????????? O-Normal 02 01- UNLEADED 00009.588 $ 1.919 $ 00\8.23 MAY 83' 2316 0904 0024 081 6W05 0|61 013124 ?????????? 0'Nor& 01 81 UNLEADED 00011.200 $ 1.919 $ 0021.49 MAY 03/ 2Q16 in U 0032 001 3451 00Q 056439 ?????????? 04ormal 02 01- UNLEADED 0@010.70B $ 1.919 $ 0020.53 MAY Of 2016 120 0Q38 001 5754 0490 021915 ?????????? B-Normal 02 81' UNLEADED 00012.500 $ 1.Y19 $ Q823.99 HAr 03. 2016 1013 0040 001 2033 0602 W6329Q ?????????? 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SWASUB 9001 vi 1i Z611 100 M 00 qZ 910Z 40 A Ui;� 6Z'- - 6T 6:T $ 00L'27-1000 UMINPI 10 TO ROME@ &BUHAU SUM 9010 N19 100 ONO LV 2 910Z 10 A0,11 9TIND 6161 $ OOZ'60000 G3aV3!Nfl KO TO MANI aLUBUI MEN 696 19 19H TOO 9WO OZ`S1 910Z 40 AN ZV ONE 6161 S OMNI@ 030U31H -10 TO ROMEO ABJEU& MH TEE HN 100 100 ZVO 910Z 40 AN !TZNO 6M'T 5 ON'TWOO 03MINR -N N ROMEO SLE80 t?U OTE Too too OZAT 910Z 40 AN bTZHO $ 6161 $ OOTTNIO C3GV3!NA -N TO THAM ELUEN611 SHWO ME HN 100 6WO ZON 910Z 40 AN ZFSNO $ 61F 1 1 009 10000 HOME -TO TO ImnNI MEMO 201010 WN ZNG TOO 96O 2Z 01 910Z 40 AN. 2a.CONO $ 6T61T $ OIFONOO HOME -10 TO ROMEO &UHURS Z61001 6KI M NO ZWO NO!, 910Z 41 A U w, XOM S 6A'T 1 006'GUN 03OU31H -N TO INAN! EMCEE 30 __v WN SNZ 100 ONO H 01 9WZ 40 A U w', 3T2tZOO $ 6T62T $ OPIUM HOME -N Z 0 MAM MEIER 6HALO 8610 6822 TOO ROO Z111 910Z 40 A Vr. ZZ;HOO $ 6T6;T $ 000--sNOO 93MINfl -12 N Pink@ AINUM 816Z90 OL ZUG TOO ME 8V in 910Z 10 AN ZF ONE $ Q'i $ ORONO@ 03031H _Ti Z! ROME &ULUEU 8960ZO 6M M TH MO LyZT 010Z 40 A U 32'6NO $ 6TC`� $ OOVORIO MUCH -N TO RMANI L L.L.,L_L.-L,L.c, SLL_�920 Tom-- LEG N 0 BUB ZG 11 910Z 10 AN TVTUI I 6T&T $ 00UTTHO a3MINn -TO TO ROMEO &AHLEU ZZbT60 68TO 023 TOO SUB 0080 910Z 40 AN HV8100 $ 6T6'T $ OOV 60000 MUM 10 N RiME0 L.'L.L L,L L L HNN ?ZZI 9109 Too guo ig no guz 40 AVw LSI?ZOO $ 6TCT $ HYMN MUM -11 N RIAM SIUAU'�_- L-1�,C1,`21 80, 3LIT10.1 07_-`?C� TOO NIO 6V to 9107 40 A V IN 20'i� $ 6T6'T $ ONITHO MUCH _1:_1 T 0 Pink@ odious 910090 OKO Z109 Too No zv to gmz 40 (kit--w., YONO $ 6161 $ - 1000 030fl-INA _1e,'; '7Z I MANI &UNUM ON0rMo 002 Too NOO silo guz 40 Aw" 6TINO I 61FT $ OBVITOOO MUCH -2 ZO ROAN4 MURIK HiLTO ONO SZH 100 NIO ZZ to 910Z 40 A V-w MGM 5 6%'T $ ON'21000 99V310 -N ZO ROMEO &UNUZU 91ZHO 6HO 821 TOO. too 7W ZZ 91IZ 10 A M.N.! 86 TNO 5 6T6'T S 00111001 030V-_111 N fl, -T"I Z*,_� ROAM BECOME 192990 ON ZOE Too ONO Zt IT gaz No Am 2629TOO $ 6T6'T $ BEV SHN 030U31M -N TO RIMM UNEUE1 INNS ZOO ONG 100 9NO 6111 910Z 10 A U w MOE I 6TFT S 0OF60000 MUM -N ZO 1MAhO ALUMA ONNO OOZO 0969 TOO TWO Out! 910Z 10 A V w". 2UGHO $ 6161 $ 20'_MOO 61GV310 -N 10 ROAM LLUEL16L MLO 96LO 89N TOO SOO 011101 9TIZ 10 AN 678HO $ 6161 $ 006:tTF_1;00 G 3 G V 36(66!6 -0 N ROANI 09voo 6910 OE09 TOO ME 614T gaz No A mi. 0 2"4 T Z BE �= 6T6'T $ 001'THOO-11 FEUV3 1'11A. - T 2 1MjQbO 0111HE 6MM SOLO 3 Z C. 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O-Narmal 01 BY UNLEADED 00812.40W $ 1.919 $ 8023.88 MAY 11 2016 10:20 W030 001 3894 0709 09362O ?????????r Q-Normal 01 0l- UNLEADED 00011.206 $ 1.919 $ GOD A9 NAY 13/ 2016 1150 0044 001 6027 0212 105109 ?????????? 04ormal 32 01- UNLEADED 00013.400 $ 1,87J $ 0025.10 MAY 11 2016 1021 0049 001 5619 0192 06N812 ?????????? 04ormal 0L 01- UNLEADED 000Q0.080 $ 1.87J $ 0000.00 MAY 11 2Ql6 13a3 0058 001 5619 0192 060012 =????? 0-Normal 01 ON UNLEADED 0I05.500 $ 1.O73 $ 001010 MAY 11 2016 15:71 0062 001 2110 0367 082640 ?????????? 0-Normal 02 Q1- UNLEADED 00009.600 $ 1.873 $ 00l7.90 MAY 13` 2016 1604 W070 0Q1 5444 0787 022431 ?????????? 04ormd 01 ON UNLEADED 000\1.700 $ 1.O7J $ 0121.91 MAY it 2016 1618 0B71 001 5485 0783 053842 ?????????? 0-Norma} 02 ON UNLEADED 00013.30O $ 1.873 $ 0024.91 MAY If 2016 17,05 0072 001 2392 0172 053432 ?????????? 0-Noroal 01 Q1- UNLEAU[D 0Q0Q .408 $ 1.873 $ &0D.61 MAY 13, 2016 1727 ON3 001 2259 0211 049790 ?????????? 8'Norma} 81 Q\- UNLEADED 00015.100 $ 1.873 $ 0028.28 MAY 13. 2016 1746 0074 001 59N2 0N7 066675 ?????????? 0-Normal 02 01- UNLEADED 00010.700 $ 1.87J $ ONO 14 MAY it 2016 17:50 0075 001 2278 OJ71 052768 ?????????? 0-Normal 02 Q1- UNLEADED 01014.700 $ 1.873 $ ON7.53 MAY it 2016 18:02 8076 801 6024 8177 010630 ?????????? 0-Normal 01 Q1- UNLEADED W*010,�'7.7.00 $ 1.873 $ 001J.67 MAY it 2016 014 0877 001 1061 0195 024876 ?????????? 0-Normal 01 8l- UNLEADED 00B10.480 $ 1.873 $ 0019.48 MAY 13/ 2016 2000 0079 501 6013 0372 081140 ?????????? 0-Normal 02 ON UNiEADEU 00013.780 $ 1.87J $ 0025.66 MAY 11 2N16 22W 8081 001 5218 0799 001279 ????7????? 0-Hurmal 02 01- UN."LIADED 00005.5O0 $ 1.873 $ 0010.3O HAY 14' 2816 0002 OW01 001 5486 0378 018825 ?????????? N-Normal 01 W UNLEADED 08013.200 $ l.873 $ 1024.72 MAY 14' 2n6 0W6 0002 001 6016 0226 022861 ?????r???? §-Normal 02 0l- UNLEADED 00Q15.400 $ 1.873 $ 0028.84 MAY it 2Q16 040 QNO 001 60L2 0J60 081J34 ?????????? 04ormal 01 81- UNLEADED 00009.J00 $ 1.873 $ 0Q17.42 MAY I4, 2016 04:37 0004 081 2262 0168 869170 ?????????? 0-Normal 01 ON UNLEADED 00008.800 $ 1.873 $ 0016.48 MAY 14/ 2Q16 1028 0Q1W 001 5Y01 0186 040567 ?????????? 0-Normal 02 01- UNLEADED 00019.000 $ 1.D73 $ 0 N5.59 MAY 14, 2016 10:59 0N1 00\ 5575 QJ50 042474 ?????????? Q-Normal 02 01- UNLEADED N0019.6CIO $ 1.873 $ 80J6.71 MAY 14, 2N16 1122 0015 001 2263 0J63 016709 ?????????? 0-Normal 01 ON UNLEADED 0000.600 $ 1,873 $ W025.47 MAY 14 2016 13M2 0016 001 3449 0449 021287 ?????????? 0-Normal 02 01- UNLEADED 00011.100 $ 1.873 $ 0020.79 MAY 14/ 2W16 W09 000 001 50&8 0152 040990 ?????????? 0-Normal 02 ON UNLEADED 00012.100 $ 1.O73 $ ORK.66 MAY 14` 2016 W53 OEM 001 5444 0787 02M37 ?????????? 04ormal 01 BY UNLEADED Q0007.900 $ 1.03 $ 00l4.B0 MAY 14, 2016 0:25 0022 M01 5620 8l78 Q84O85 ?????????? 84ormal 02 BY UNLEADED 00014.000 $ 1.873 $ 9026.22 MAY 14/ 2016 2108 O824 001 6026 002 053237 ?????????? Q-Normal 02 01- UNLEADED Q80O.8O0 $ 1.873 $ 0025.85 MAY 15. 2Q16 030 0002 001 6013 0372 08103 ?????????? 0-Normal 02 0\- UNLEADED 000\2.500 $ 1.873 $ ON3.41 MAY it 2016 0042 0O03 001 6B20 ONO 077810 ?????????? 04urma} 02 01- UNLEADED 00009.100 V Lou $ 0B17.04 HAY 15/ 20l6 0155 0004 00l 6829 0155 099381 ?????????? 0'Normal 02 ON UNLEADED 0NN1.200 $ 1.873 $ 0020.YO MAY it 2016 04t11 0005 001 5217 0361 035954 ?????????? Q-Norma> 01 ON UREADED 00013.600 $ 1.873 $ 0025.47 MAY it 2016 84:15 0006 001 5377 0369 030756 ?????????? 04orma} 01 8)- 0&EADED 00Q1J.Q00 $ 1.B73 $ 0024.35 MAY it 20l6 0027 0807 ON 5001 0196 0729&0 ?????????? N-Nurmal 82 01- ULEADED 00012.300 $ 1.B73 $ 0023.04 MAY 15/ 2016 0t46 0O0 001 6&16 0226 Q22959 ?????????? Q'Normal 02 01' UNLEADED QN07.JW0 $ 1.873 $ 0013.67 MAY it 2016 0044 0009 ON 6Q20 0169 085392 ?????????? 04urma} 02 ON ULEAOED 00O15.600 $ 1.873 $ 0029.22 MAY 15' 2016 110 0012 001 5574 0203 105670 ?????????? 0-Normal 01 ON UNLEADED 0001 .000 $ 1.873 $ 0024.35 MAY it 2016 1201 0013 001 5619 0192 061049 ?????????? Q-Noroal 01 01- UNLEADED 00015.600 $ 1.873 $ 002Y.22 MAY 15' 2016 12:42 0815 00l 2237 87>4 026132 ?????????? Q-Normal 0l xi1- U 1 21.1 E A D ED 08013.100 $ 1.37J $ 0024.54 MAY it 2016 1406 Q018 001 2184 0348 012529 ?????????? 8-Normal 02 Q1- UNLEADED 00011.500 $ 1.873 $ 0021.54 MAY it 2016 15:83 0021 801 556 0782 045411 ?????????? 040roal 82 01- UNLEADED 0000.400 $ 1.873 $ 0034.46 MAY 15. 2016 1604 0022 001 6012 0360 0O1520 ?????????? 04orma1 01 01- UNLEADED 00011.300 $ 1.873 $ 00M.16 MAY 15' 2016 1610 BOB Oil 5444 0787 022787 ?????????? 04aTmal 01 Q1- UNLEADED 0W809.4H0 $ 1.873 $ 0 N7,61 MAY 15` 2016 1004 0025 001 2359 0485 069526 ?????????? 04ormal 02 ON UNLEADED 00013.600 $ 1.873 $ 0025.47 MAY 15' 2016 1902 0Q26 001 5581 0374 W5Q886 ?????????? Q-Normal 01 IN UNLEADED 00010.900 $ 1.873 $ 0020.42 Usage Total Product 01 - UNLEADED 3327. 100 Gallon $ 6361 .28 _..........................._......... $ (UPIR0��H M�