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HomeMy WebLinkAbout259250 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 042595 i; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERhECK AMOUNT: $*****5,097.65* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 259250 5201 E MAIN ST CHECK DATE: 06/03/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2016-052 1,042.52 FUEL DEPT 1120 4231400 2016-052 913.83 FUEL/DEPT 1125 4231400 2016-052 224.92 FUEL/DEPT 1192 4231400 2016-052 247.73 FUEL/DEPT 1202 4231400 2016-052 40.30 FUEL/DEPT 1205 4231400 2016-052 71.97 FUEL/DEPT 2200 4231400 2016-052 105.92 FUEL/DEPT 601 5023990 2016-052 1,109.63 FUEL/DEPT 651 5023990 2016-052 1,340.83 FUEL/DEPT Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 224.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT /TITLE AMOUNT 1125 2016052 4231400 $ 224.92 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the II materials or services itemized thereon for which charge is made were ordered and received except — i I May 24, 2016 M Signature $ 224.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund o, J TLY� ply �—.T ;LA -w;, —� MAY 24 2016 f BY: Carmel ay.Schools-y 5201 E"MainrStreet Invoice ­"..L72- 016=052- . Carmel, lntllana 46033,_ Date ,7 5'/17/20"1;6 - - rte: S.r'YY A - '!- ''-•u. 3'C7-844-9961 Attn: Diane Todd City ofCarmel Account#9- Parks Dept. Paula Schlemmer May 2016 Quantity Cost Each Total Cost Fuel-T1 1 $224.92 Fuel-T2 1 Fuel Card 0 - $5.00. .:' $0.00 . TOTAL;' Please.make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM of$ 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. $40.30 . Payee Purchase Order# ON ACCOUNT OF APPROPRIATION;FOR Information.Systems Terms Date Due PO# ACCT# 77 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 $40.30 :: 1 herebycertify that the attached invoice(s),or 5/17/16 2016-052 $40.30 1202 101 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 Tuesday, May 31,2016 Janet Arnone Admin Assistant 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 class ification,if claim paid motor vehicle highway fund. Clerk-Treasurer Account name : JANET ARNONE Account address : 31 1ST NW CARMEL IND 571 -2586 D�Le Tioe Trao 0cnt Drivr Vohcl Odomtr Kevhoard Type Pump Prod Quanti�y Pric* Amount MAY 12' 2&16 09�1� 001Y 006 5473 0766 N05824 ?????????? 0-Normal 81 01 UNLEADED 00021.0Q0 � l.919 $ 0040.3Q Usage Total ProductUN| EADED 21 .000 Gallon $ 40 .30 ........._ Vehicle #0766 Do�e Time Tran rivr Vekd AAl Odom, d Type Pump P�� Quantity Price Amou t `� �� L2' 2016 09�l1 0Nl9 473 0766 005824 0-��mal 01 01- UNLEAD[D 0n0� $ 1.919 $ 0040.3W Usage Total Product 01 — UNLEADED 21 .000 Gallon ..............._....................._ $ 40.30 Mileage Total Beginning 5824 Ending 5824 Traveled ??.???? Vehicle #0768 Date Time Tran Acnt Drivr Yehd Odomtr Key��rd Type Pump Prod Quan�ity Price Amou t �� 13/ 2Q|6 11�45 003 �O 6310 0768 000001 ??????�?? 0-Nomml 01 01- UNL AD[ All $ 1.87J $ 0018.73 Usage Total Product 01 — UNLEADED 10. 000 Gallon $ 18.73 $ 18.73 Mileag� Total Beginning 1 Ending 1 Traveled 0 MPG ??? .... ....? ... 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. $247.73 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 $247.73 1 hereby certify that the attached invoice(s),or 5/27/16 2016-052 Gas $247.73 1192 101 1192 101 bill(s)is(are)true and correct and that the materials of services itemized thereon for which charge is made were ordered and received except Tuesday, May 31,2016 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 :Invoice 2016-052 _. _.: Carmel, Indiana 46033 Date 5/17/2016 :.317-844-9961 Attn: Diane Todd. :. City of.Carmel Account 9Y- DOCS Dept. Lisa Stewart May. 2016 . Quantity Cost Each Total Cost - Fuel-T1 1 $247.73 Fuel-T2 Fuel.Card @$5.00 ea 0 $5.00. .:° TOTAL. $247.73 Please:make checks Payable to: Carmel Clay Schools GOT Account ����/ Account name : ����� LISA STE�ART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehc} Odomtr Keyboard Type Pumg Prnd Quantity Price Amouot �AY Q3' 2016 13�11 0N39 Q07 1005 0�72 012002 ?????????? 0-Nurmal 0l Q1- UNLEA8[U 000�4.70� $ 1.919 $ 0028.21 MAY 0J. 2B16 14�18 �04R �07 2421 03J6 D14591 ?????????? 0-Norma} Q1 81- UNLEADED 00030.20� MAY 04' 20�6 11�02 0029 Q07 2402 W�85 088669 ?????????? 0-Normal 02 01- UNL[AD[D 0Q032.0Q0 A 1.919 $ 0061.41 HAY Q5' 20\6 13�8Q 0030 N07 22O6 0631 008955 ?????????? 0'Normal 02 01- UNLEAUED 00031.80� $ 1.919 $ 0061.02 MAY 05. 2016 l3�42 0032 007 2129 0745 8D6605 ?????????? 0'Norma} 02 01- UNLEADED 00WU9.700 $ 1.919 $ 0018.61 NAY 11` 2016 Q9�J8 0819 007 512N D406 023456 ?????????? 0-NormalUNLEADED -0010.7�B Usage Total Product 01 — UNLEADED 129. 100 Gallon $ 247 .73 ............................................... 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. $105.92 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 2016-052 42-314.00 $105.92 I hereby certify that the attached invoice(s),or 5/17/16 2016-052 Fuel for City vehicles $105.92 2200 201 2200 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 Tuesday, May 31,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'v 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#8 - Engineering Dept: Kate Lustig May 2016 Quantity Cost Each . Total Cost Fuel-T1 1 $105.92 Fuel-T2 .... 1 Fuel Card 0 $5.00. .: $0.00. TOTAL $105.92 Please.make checks Payable to: Carmel Clay Schools 2200 — ck23 i 00 ^ ' a � Account name : CARMEL KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acot Drivr Vehcl Odomtr Keyboard Tvpe Pump Prod Quantity Price Amuunt NAY 02' 2016 13�1O 0032 008 4894 0241 005672 ?????????? 0-Nurmal Q2 81- UNLEADED 00012.60Q � 1.919 $ 0Q24.18 MAY 05. 2N16 08�56 001J 0B8 1Q6B 0561 082Q9B ?????????? �-Normal 02 �1- UNLEADED 00010.60- $ 1.9l9 $ Q020.34 MAY 11' 2016 11�J4 W�23 008 2952 0431 031�87 ?????????? 0-Normal 02 &1- UNLEADED 000W7.9N0 $ l.919 $ N015.l6 MAY 11. 2016 13�54 �034 0�8 4894 0241 0B5988 ?????????? 0-Normal 02 0l- UNLEADED g0Q12.8Q0 MAY 12. 2016 14�56 0046 088 l068 0561 082517 ?????????? 0-Nurma} 02 0l- U�IADED 00811.300 $ 1.919 $ �O1.68 Usage Total Product 01 — UNLEADED 55 .200 Gallon $ 105.92 ........................................... Vehicle #0241 Uate Tim� Drivr Yohcl [Nomtr Kevbu�rd Tvpe Pumn Prod Quao�it" Pricu �mun� HAY 02. 20�6 13�10 4�� ��1 ��672 ???????? ? ��ormal 02 01- U�LEADEO 0Q012,60Q $ 1.91Y $ 0Q24.l8 MAY 11. 2016 13�54 00J4 4R94 0241 O05988 ?????????? 0-Normai 02 Q1- UALEADED 0Q012.800 $ 1.919 $ 0024.56 Usage Total ProductUNLFADED 25 .400 Gallon $ 48 .74 ............................................ $ 48.74 Mileage Total Be�inning 5672 Ending 5988 Traveled 316 MPG 24 .68 CPM .0777 Vehicle #0561 ' ' Date Time Drivr Vehcl Odomtr ��board Tvpe Pupp P�� Quantitv Price Ammmt —V Q5. 2016 08��� —7i r 056\ 0R2 98 ????????? 0-Nnrmal 02 01- UNL AD[U �i.P10.6Q0 $ 1.Y\Y $ 0Q20.J4 MAY 12, 2016 14�56 LQ68 0�61 082517 ?????????? �-Norpal �2 01- UNLEADED 000L\.�� $ 1.919 $ 0N21.68 Usage Total Product 01 — U�LEADED 21 .90Q Gallon $ 42 .02 ---------- MileagenTotal098 Ending 82517 Traveled 419 MPG 37 .07 CP`M . 0517 Vehicle #0431 P P d Quantity Price Amou L Date Time Tran Vehc} Odomtr Keboard Type umo ro �. 2Q16 8314n7 UNLEAD D 008 7.�0 $ 1.9l9 $ 0015.16 Usage Total ~�— Product 01 — UNLEADED 7 . 9Q0 Gallo� $ 15. 16 _............_..... $ 15. 16 M�leage Total487 Ending 31487 Traveled 0 ?? .???? Beginn�ng �c ` ' ' Prescribed by State Board of Accounts City Form No.201 (1 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 5/31/2016 1 CARMEL, IN 46033 ` Invoice Invoice Description I Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2016 2016052 $1,340.83 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 161649 WARRANT# ALLOWED Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER 42595 IN SUM OF $ CITY OF CARMEL CARMEL CLAY SCHOOLS ATTN: TERRY RICH 1 An invoice or bill to be properly itemized must show, kind of service, where 5201 E 131 ST ST performed, dates of service rendered, by whom, rates per day, number of unit: CARMEL, IN 46033 price per unit, etc. Carmel Water Utility Payee 42595 ON ACCOUNT OF APPROPRIATION FOR CARMEL CLAY SCHOOLS Purchase Order No. i ATTN: TERRY RICH Terms I 5201 E 131 ST ST Due Date Board members CARMEL, IN 46033 Invoice Invoice Description PO* INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 2016052 01-6500-04 $624.47 5/31/2016 2016052 2016052 01-6500-05 $373.43 2016052 01-6500-07 $99.92 G(i( / yl— `I 2016052 01-6500-08 $11.81 I i { Voucher Total $1,109.63 I 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 � I claim paid under vehicle highway fund Date Officer � � r Carmel Clay SchoolsIL 5201 E. Main Street Invoice 2016=052 Carmel, Indiana 46033 :Date 5/17/2016 317-844-9961 Attn: Diane Todd City ofCarmel Accourit#3- Utilities Lisa,Kempa 4 May 2016 Quantity Cost Each : Total Cost Fuel-T1 1 $2,450.46 . Fuel-T2 _.. 0 Fuel.Card @ 5.00 ea 0 . . $5.00. TOTAL $2,450.46 Please make checks Payable to: .. -: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ 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 hour;,rate per hour,number of units,price per unit,etc. $71.97 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 $71.97 1 hereby certify that the attached invoice(s),or 5/17/16 2016-052 $71.97 1205 101 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 Tuesday, May 31,2016 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 'Invoice 2016-052 . .... . .... ...- Carmel, Indiana:46033 Date . 5/17/2016 317-844-9961 Attn: Diane Todd City of-Carmel Account#11 -AdminstrationDept. Jim Spelbring .- May 2016. Quantity Cost Each : :Total Cost Fuel-T1 1 $7.1.97 Fuel-T2 Fuel Card 0 $5.00. .:' $0.00. TOTAL' $71.97 Pleasenake checks Payable to: Carmel Clay Schools [C I S8 r k MAY 3 1.2016 � IO � 0 � m Account K�D�0�N�� Account name : A JIM SPELRRING Account address : 1CIVIC SQUARE CARMEL IN 571-2465 ' Da�� Time Tnm Acnt Drivr Vokcl Udomtr Ke,board Type Pump P�� �ontity Price Amount ��Y 05. 2Dl6 10�55 0D23 011 734J 0397 D94784 ?????????? �-Murmal 02 ��- UNLEADED 00�12.00Q $ 1.919 � 002J.03 MAY 11' 2�16 10�35 0��0 011 7343 0397 �949Q7 ?????????? 0-No/mal 02 01- Li�EADED 00014.500 $ 1.Y1Y $ 0Q27.83 Usage Total Product 01 — UNLEADED 37. 500 Gallon $ 71 . 97 __..................................... $ 71 .97 Prescribed by State Board of Accounts `ny ru-- `"'`'" - '---' DUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARMEL CLAY SCHOOLS IN SUM OF$ CITY OF CARMEL ?01 E MAIN ST TTN: ACCT RECEIVABLE 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. ARMEL, IN 46033 Payee $1,956.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due DATE INVOICE# DESCRIPTION UNT PO# ACCT# Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoices)or bill(s)) AMO 5/27/16 2016-052 $1,042.52 2016-052 42-313.00 $1,042.52 1 hereby certify that the attached invoice(s),or 1120 1 1120 101 $913.83 bill(s)is(are)true and correct and that the 5/P7/16 2016-052 [:::!!!=1 $913.83 1120 101 1120 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 01,2016 David Haboush Fire Chief 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 if�iaim Enid motor vehicle highway fund. Clerk-Treasurer cLA _r 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#2 - Fire Dept. Denise Snyder., May 2016 Quantitv Cost Each : = Total Cost Fuel-T1 1 $1,956.35 Fuel-T2 1 Fuel Cards @$5..00 ea 0 $5.00 TOTAL $1,956.35 Please-make checks Payable to: Carmel Clay Schools T 00i T oo -7990 q 7 r, j,C--. T-!�, F- 5,T I o 7 0, o'- _ii__ �7-, .... , 0: Fio -,;141.4 t j,'- T r U L TP,' p,t�'j pA p j,�o -4! P; 0-f-A- .E 11TC j Gl U-1 t, P 't i L -i- -56 A v, -b ul U eiii lnwq 0— --r-a C r- 7:_g r r f-, T `fi—Tfln F-. r. i-;EAL. -TF-T T T L R,T Lg V L U v U v L t, .,vn "l, T T RI�j A.fz. T f�o r, 0 ---iti IJv=i'v vv U i L' d F C V m m a v 0 F V L,L m.4-11:n -70 T Ll q ,-0 O—C4 LT:I- C,��,q 1: �-a -j- :: :: :f� -roo- --- TT T 0 L L. 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R 7 v VQ V Q '.dU i L i ii it "'r, D-. j i-, .1 Ll ij- P.JT A, f-I T FIJ T�fwl j iii F,FIF, q j A -V .... ..... ... ...... .... j V MY 12/ 2Ql6 Ch 26 0020 002 2014 0733 053802 ??????E?? 04oral 02 01' UNLEADED 00015.400 $ 1.919 $ 0023.55 MY 12: 2016 0046 0Q22 002 5594 0440 060805 ??N?55?? &-Nomal 01 01- UNLEADED 00016.906 $ 1.919 $ ON2.43 MAY 12` 2016 W0 1024 002 5732 0539 039732 ?????????? 0-Normal 03 02- DIESEL Q0NO.7Q0 $ 1.700 $ 0035.19 MAY it 2016 10:47 0827 B Z 5931 0495 0B0010 ?????????? 0-Normal 02 01- UNLEADED Q013.200 $ 1.919 $ 0006.14 ` MAY l2/ 2116 11:55 00J1 002 5566 0440 036965 ?????????? 0-Normal 0J 02- DIESEL 00026.000 $ 1.7WO 0044.20 MAY 12 2016 13�44 Q8�& 0Q2 5181 0�R 08562l ???r?????? 0��rmal 84 D2- DIESEL 00U38 000 $ 1 700 $ 0064 60 ` ' . . . NAY 13' 2016 0059 On5 002 39W6 0723 0667S5 ?????????? O-Normal 02 01- UNLEADED 0N22.NO $ 1,919 $ 0 N2.99 { MAY 13. 20l6 2M26 007O 002 5539 0252 044343 ?????????? O-Nurma} 02 0b UNLEADED 00028.400 $ 1.87J $ 005J.19 MAY 13' 2016 2105 0080 002 5519 0531 103679 ?????????? 04orma\ 04 02- DlES;EL 00020.100 $ 1.689 $ 0033.95 MAY 14' 2016 11:03 0012 002 5732 0539 039902 ?????????? Q'Nnrma) 03 02- DIESEL 00006.D00 $ 1.689 $ 0011.4Y MAY it 2016 12q! OMA 002 5592 0732 041O15 ?????????? 24urmal 02 01' UNLEADED 00008.0O0 $ 1.873 $ 0014.98 MAY it 2M6 1&52 0023 002 6B60 0"0 837037 ?????????? 0-%ormal 03 02- DIESEL Q0019.0Q0 $ 1.689 $ 00J2.09 KAY 15 2016 0W OMI 002 5415 0539 039918 ?????????? 0-Normal 04 ON DT[SEL 06021.300 $ 1.689 S 00J5,92" MAY 15' 2816 1200 00\4 002 JY07 053l 10J745 ?????????? Q-Normal 83 82- DIESEL 00009.700 $ 1.689 $ 0Q16.38 HAY 15` 2016 1117 0216 002 M42 B4LQ 044259 ?????????? 0-Normal 03 OF DIESEL RN!100 $ 1.689 $ 0852.53 MAY 151 2816 14Q5 0017 082 5933 O236 023904 ?????????? 0-Nurmal 01 01- U K[AD[U N000101.800 $ 1,373 s 0,01,00.00 MAY 15. 2016 1629 0019 002 5933 0236 0239Q4 ?????????? 0-Normal 02 01- UNLEADED 10014 AN $ 1.87J $ 0W26.97 MAY 15, 2016 18:31 0N4 002 5110 0237 007918 ?????????? 84onnai 02 0l- UNLEADED 00012.WBQ $ 1.873 $ 1022A8 Usage Total Product 01 - UNLEADED 477 .700 Gallon $ 913.83 Product 02 - DIESEL 600.600 Gallon $ 1042. 52 ............ j r) .................................. ............. ............ CD, Q -PLI Tr-F v P. ' V LL ij n Ll-1 =uhl Jj �j ----------- ------------------ ------ ---------------- - ------- —------ .. 'T 1.1 . .... .. ... ... .............. ... ........ -;'p=T „l'..'--- fi..I U i P 17. Lr- A 111 U --'j T I li T 17, D 1 1 J C.nj .-Loll ij�L'i :j jv IJ t..t u ............................................. .. .. . if- J,I—.F'.C, . ...... .. . F. lJ lisij �l z 1141; Lu L !if cu A 7 Q I I Vehicle ¥0527 Date Time Tre Drivr Viz h l Odomtr, Kovbord Type [.I-.I P�i Quantity Price �mun� �� Q6' ��16 10�47 Q02 �R5 0%Z7 06472. ?????????? 0-Nom�l 01 O1- U��ADED 0Q02N.�� $ 1.919 $ J8 Usage Total -- Product 01 — UNLEADED 20.000 Gallon $ 38.38 ......................___.......... $ 38.38 Mileage Total Beginning 64724 Ending 64724 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0459 Date Time Tran Urivr v OUnmtr Keymrd Type Puop Prod Quandt, Pris Amou t �� 11/ 2016 15�43 0�J 4762 0459 00016.�� $ 1.700 $ 0Q2O.22 Usage Total � Product 02 — DIESEL 16 .600 Gallon $ 28.22 ............... _____ $ 28.22 Mileage Total Beginning 52202 Ending 52202 Traveled 0 MPG ????.?? ... Vehicle #0495 PA�e Timp Tran Vehc) Odomtr �evboarb Type p Prod Q�mtity Price �munt � ' &495 12576Y ?????????? 0-#ormal 02 01- Uk[��D C01J.�� $ \.91Y $ 0026.18 HAY 03' 2016 7m m�� Q495 �@010 ???????r?? 0-Norwal 02 01- UNLEADED Q0��.�� $ 1.919 HAY 03` 2016 1@�3L 002O �0� :Q71 0495 000010 ?????????? 0-No,mal 02 01' UNLEADED Q0003.200 $ l.YL9 � 0Q86.14 XAY 12' 2Q16 10�47 0027 �02 �Y�l Usage Total Pro�urt 01 — UNLEADED 19.800 Gallon $ 38 .00 ........................................._ $ 38.00 Mileage Total 10 Traveled 74241 MPG 1974 .35 CPM . 0001 Beginning 125769 Ending Vehicle #0570 Da�e Time Tran Acnt Drivr Vohcl [Nomtr ��hoord Tvpe Pump Prod Quantity Price Amou t An �� 09. 2816 13�26 08 22J1 Q57N 074054 02 01- ��[ADED ��\9.�� $ 1.919 � 0��.�2 Usage Total Product �1 - UNLEADED 19 . 500 Gallon _ ......................._............. $ 37. 42 Mileage Total Beginning 74054 Ending 74054 Traveled 0 MPG ???? .?? C7; t--, ln�� cv-.1 1.al 1I1' 1.11 IN. W. .01 ifl I:,., I.,*. rLl C r Y.!:,-,1 UD Cr- -1XI. l.S ifl 1iJ :R iir 1.11 1.S. In rz;l rlD C!5;. c:s;l a�a mo! CD 12D V� CD Inn Ing, I. 17ZI CS:1 rJ r"D CIP U-i ..--% I LLI -..-I --.J W 1.1 I Ti C!3:. Q11 CIMI ral C-1 M. Z.I r= Cy., r-T., r_1 CD Cil l7i 0- I Cl 0 In CD 1-D M.5 In:. ly r C'. C'. I.::cp.. V.- C,-- r... c 1.... r..- 17 r.- I,- cc, C., r.S-1 5, r=I --o tni. -c. In -u Cr -CI 1,71 1'%1 1'. rl�. rD T-., .!U;l CSO r-51 nz C!;;; 1_1r:zl CS 11., O-N. Cl. -rI I C-1 CA C-A r-I LI-.' C I V .1 tL "D 'ns.. MI InD rte,nZZ;. ea; C. —.1 —1 LI In c-1 C ij -.3 InD r--1 U .4r Vehicle #0409 Uate Time Tran rivr Vehc} Odomtr Keybnard Type Pump Prod Quantitv Price Amou i L-i X 12` 2Q16 13/<� 004 51N1 0409 0D5621 ?????????? 0-Normal 84 02- DIES[L 0N�8.Q00 $ 1.7Q0 Usage Total - Product 02 — DIESEL 38 .000 Gallon $ 64 .60 ............................................ $ 64. 60 Mileage Total Beginning 85621 l.: 85621 Traveled 0 MPG ????.?? Vehicle #0410 Dab Time Tran Acnt Drivr Vehc\ Udnmtr Koybnard Type Pumo Prod Quaotity Prir� Amount MAY 02. 20l6 0022 002 5Y4Q 0410 555555 ?????????? 0-Normal 03 02- DlESEL 00027.300 $ l.777 $ N04R.51 MAY 07, 2816 16� 10 04AW73 ?????????? 8'Normol 03 02- DlESEL 0B033.500 MAY 10/ 28l6 12�47 003� Q02 5101 0410 0441l1 ?????????? 0-Noma> 03 02- Dl[SEL 0W009.100 $ 1.7Q� $ 0015.47 MAY 15, 2016 13�17 0016 ��2 6442 0�l0 044259 ?????????? B'Normal 0J 02' DIESEL 0-031,10Q $ 1.6B9 $ 0052.53 Usage Total Product 02 — DIESEL 101 .000 Gallon $ 176.04 _....................................... $ 176.04 Mileage Total Beginning 555555 Ending 44259 Traveled 88704 MPG 203. 58 CPM .0014 Vehicle #0415 D�tc Time Tran Aco� Drivr Vehcl Odomtr Kevboard Typp Pump Prod Quantity Prico Amnuo� MAY N�/ 2Q16 07��7 0Q15 002 5875Q8027.600 $ 1.777 $ 00�9.Q5 _ ''--------------------- ------__- ___ _------- __ --------------------___ Usage Total Product 02 — DIESEL 27 . 600 Gallon __.......... .......__......... $ 49.05 Mileage Total Beginning 101312 Ending 101312 Traveled 0 MPG ????.?? Date Tire Drivr Vehd Odomtr Keyrord Tvpe ��p Prnd �mntity Price Ammmt 2816 15�� 0� 5�3 �� � 93 �Numal H0Y 06` 2016 l4�42 0048 �N�� 5747 02J0 088000 .1 --t- 0-Normal 03 02- Dl[SEL 0Q01O.�� $ 1.777 $ --O3.N5 MAY 77` 2016 Q9�30 0W09 002 5872 0230 088995 02- Dl��L 00U0D.900 $ 1.777 $ 00!5.82 Usage Total Product 02 — DIESEL 49.600 Gallon _ ............._....................... Mileage Total Beginning 88893 Ending 88995 Traveled 102 MPG 3.70 CPM .4791 Vehicle #Q231 Da�s Time Tran Acot Drivr Vehcl Odomtr Keybmard TypePump P�� Quantity Prico Amou t 0022.84 MAY 08. 2016 14�2J 0013 012 5740 0231 013654 ?????????? B'Normal 0L 01- in. 0801Q.508 $ 1.919 $ 0B2�.15 Usage Total Product 01 — UNLEADED 22 .400 Gallon $ 42.99 .....................__......... _ $ 42.99 Mileage Total Beginning 13077 Ending 13654 Traveled 577 MPG 54.95 CPM .0349 Vehicle #0236 Date Time Tran Acnt Drivr Vehcl Odumtr Kevboard nun� MAY N5' 2016 14�33 0037 0Q2 59J3 0236 82344& ?????????? Q-Nurmal 02 0l- UNLEADED 0N0l2.700 $ l.919 $ �024.37 MAY 09' 2016 18�11 0062 082 5YJ3 0236 0236DO ????? ????? 0-Normal 02 01' UNLEADED 00Q14.6QN $ 1.919 $ 002�.�2 HAY 15' 2816 14�25 Q�17 002 59J3 0236 Q23904 ?????????? 0-Nnrmal 81 B1- UNLEADED D0000.000 $ 1.873 $ 0�Q0.00 MAY 15. 20l6 �4�28 0Q19 0�2 5933 0236 0239�A ?????????? Nurmal �2 N1- UNLEADED 80014.4000026.97 Usage Total Product 01 — UNLEADED 41 .700 Gallon $ 79 .36 ................................ $ 79 .36 Mileage Total Beginning 23440 Ending 23904 Traveled 464 MpG 16. 00 CPM . 1185 ---- ----- Vehicle #0237 Uate Tbe Tran Acnt Drivr Vehcl jt F' Keyboard Type Pump Prod Quaoti�y Price �muot UAY 15' 20�6 18�31 0024 �� 51l0 0237 0W7918 ?????????? ��um�l Q2 81- UNLEADED 0QQ12.00� $ 1.�3 $ DW22.4B Usage Total Product 01 — UNLEADED 12 .000 Gallon $ 22.48 ................ .................... _ $ 22. 48 Mileage Total Beginning 7918 Ending 7918 Traveled 0 MPG ? ........... ........... 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Usage Total Product 01 — UNLEADED 30.900 Gallon $ 59.29 ------------ S _________$ 59. 29 Mileage Total Beginning 53605 Ending 53802 Traveled 197 MPG 12.79 CPM . 1500 Vehicle #0736 Date Time Tran Amt Prim Vehcl [dnmtr Kybard Type Pumo Pad Gaotity Price Amou t MAY 02' 2016 1147 ONO 002 5235 0736 QB1199 ?=W 04oms} 02 81- UUUENED 00006100 $ 1.919 $ 801125 MAY Q9. 2016 0134 0016 002 5295 0W 08020 ?????????? bNurmal 01 01- UNLEADED 00@Q6.500 $ 1.919 $ 0012.47 Usage Tota:! Product 01 — UNLEADED 13.300 Gallon $ 25. 52 $ 25. 52 Mileage Total Beginning 81199 Ending 81320 Traveled 121 MPG 18.61 CPM . 1030 Vehicle #0737 Data Tice Tran Act Drivr Vehcl Odootr Keyboard Type Punp Prod Quantity Price Amount MAY 80 2016 12;35 N038 082 W 0737 087878 ?????????? 0-Norma} 01 8l- UNLEAU[D 00016.QQ0 6 1.919 $ 00J0.70 Usage Total Product 0l — UNLEADED 16. 000 Gallon $ 30 .70 $ 30.70 Mileage Total Beginning 87878 Ending 87R78 Traveled 0 MPG ???? .?? CPM Beginning 33764 Ending 33764 Traveled 0 MPG ?......... ?. ?? Vehicle #0723 Date Time Trao Acnt Drivr Vekci Odomtr Keyboard Type �mp P�� Quanti�y Price Ammm� MAY �3, 20L6 09�59 0025 002 7986 0723 Q667O5 ?????????? 0-Normal 02 01- UNiEADED Q0022.40� �sage Total Product 01 — UNLEADE� 39 . 1Q0 Gallon $ 75 .04 ` ^� _....................................... ..... 75.04 Mileage Total Beginning 66458 Ending 66785 Traveled 327 MPG 14 . 59 CPM . 1314 Vehicle #0725 Date Time Tran Acnt Drivr Yehc} Odom�r Kev��rd Type Pump Prod Quanti�y Price �munt 1.910 $ 0012.67 Usage Total Product 01 — UNLEADED 6.600 .... ........_................................ $ 12.67 Mileage Total Beginning 0 Ending 0 Traveled 0 MPG ???? .??