Loading...
HomeMy WebLinkAbout301459 08/04/16 ok�' CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKRiECK AMOUNT: $*****2,501.21 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 301459 5201 E MAIN ST CHECK DATE: 08/04/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2016-071. 854.43 GASOLINE 1192 4231400 2016-071 737.80 GASOLINE 2200 4231400 2016-071 278.41 GASOLINE 1125 4231400 2016-072 260.76 GASOLINE 1192 4231400 2016-072 317.78 GASOLINE 2200 4231400 2016-072 52.03 GASOLINE Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,115.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2016071 4231400 $ 854.43 1 hereby certify that the attached invoice(s), or 1125 2016072 4231400 260.76 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 July 25, 2016 IPA Signature $ 1,115.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/16 2016071 Gas $ 854.43 7/18/16 2016072 Gas $ 260.76 Total $ 1,115.19 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer RECEIVED . JUL 2 2 2016 1-:`'fes sJ'i BY: Ca�rriel_CIay�Schools X5201 E:MainStreet { In_v_oice-,� 20.1 6-.07-1 -T _Iridianax46033 ° Date << 7/18/2016,x;:; 317,844 ., Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer July 2016 Quantity Cost Each Total Cost Fuel-T1 1 . $501.04 . Fuel-T2 1 $353.39 Fuel Card 0 $5.00 . $0.00 TOTAL Please:make checks Payable to: Carmel Clay Schools CCEI ED JUL 2 2 2016 BY: -1 �Ca�rmef"Clay4Sc`ho`ols ^} * ; ` 5201E.Main Street-j' `2016 072;. . Carrnel;flnd ion,a46033 Date , 7/18/2016 Attn: Diane Todd City of Carmel Account#9 - Parks.Dept. Paula Schlemmer July 2016 Quantity Cost Each Total Cost Fuel-T1 1 $260.76 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL: Lz---$260.7.6 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ 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. $330.44 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinq 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 2016-072 42-314.00 $52.03 1 hereby certify that the attached invoice(s),or 7/8/16 2016-072 Fuel for City vehicles $52.03 2200 201 2200 - 201 2016-071 42-314.00 $278.41 bill(s)is(are)true and correct and that the 7/18/16 2016-071 Fuel for City vehicles $278.41 2200 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Thursday,July 28,2016 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 2016-071 Carmel, Indiana 46033 Date 7/18/2016 317-844-9961 Attn: Diane Todd City of-Carmel -Account#8- Engineering Dept. Kate Lustig 2 Z o o — y 2 3 1-j o o July 2016 Quantity Cost Each Total Cost Fuel-T1 1 - $114.46 Fuel-T2 1 $163.95 Fuel Card 0 $5.00 $0.00 TOTAL $278.41 Please make checks Payable to: Carmel Clay Schools �7 —�ccount na���w�m�� CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehcl Odombr Keyboard Tyye Pump Prod Quaotity Price Amount JUU 2Q' 2016 10�42 02 ?????????? 0-Normal Q2 01- @&EADED QQ011.300 $ 1.750 $ 0&19.78 JUN 20. 20l6 13�22 0Q27 008 �894 0241 0@7Q20 �???????? 0-Murmal B2 01- ��EADED 00R12.4Q0 $ l.750 $ 0021.70 JUN 2O. 20�6 14/15 &0J3 Q�8 1115 0770 0Q129Q ?????????? 0'Nnrma} �2 O1' UNLEADED Q0012.600 $ 1.750 $ �O2.Q5 JUN 21' 2016 0Q33 008 1068 Q561 Q84Q9O ??????????0 -Normal @2 W1- UNLEAUED 0W007.200 $ 1.750 $ 0012.60 JUN 27' 2016 11�N1 B01O 0WO 48Y4 02�1 007264 ?????????? 0-Nnrmal 02 01- UNLEADED 00011.1N0 JUN 2B' 2016 09�52 0017 00O 6436 0528 N08353 ?????????? -Ho Ft D2 01- ��EADED Q0QL8.80D $ 1.750 $ 0Q18.90 Usage Total Product 01 — UNLEADED 65. 400 Gallon $ 114.46 .............................._....._ Account lame o CARMEL ENGINEERING Katie Neville Account address o 1 CIVIC SQUARE CARMEL 571-243 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 06, 2016 11:37 0022 008 1068 0561 083238 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 1.970 $ 0023.64 JUN 10, 2016 10:26 0007 008 6436 0528 007812 ?????????? 0-Normal 03 01-unleaded 00010.700 $ 1.970 $ 0021.08 JUN 10, 2016 11:35 0010 008 1068 0561 083572 ?????????? u-Normal 03 01-unleaded 00009.200 $ 1.970 $ 0018.12 JUN 13, 2016 11:46 0021 008 6901 0562 057721 ?????????? 0-Normal 03 01-unleaded 00009.300 $ 1.970 $ 0018.32 JUN 16, 2016 09:15 0014 008 1068 0561 083847 ?????????? 0-Normal 03 01-unleaded 00008.000 $ 1.970 $ 0015.76 JUN 17, 2016 13:35 0018 008 5643 0567 ?????? ?????????? 0-Normal 03 01-unleaded 00029.500 $ 1.750 $ 0051.63 JUN 27, 2016 11:00 0011 008 1068 0561 084395 ?????????? 0-Normal 03 01-unleaded 00008.800 $ 1.750 $ 0015.40 Usage Total Product 01 — unleaded 87. 500 Gallon 16.3.95 Vehicle #....�..... 8 � P od Q untity Price Anount Da�e Time Tranivr Ve�cl 3doptr �sboard T`�e rupo r . u JUN JUM 28' ?8l6 89�52 0@17 Q 64�� ���� -O35� "??r????�r �'Ncrwai 02 8l' UULEADED 0Q01�.800 $ 1.75� s Q�1D.90 Usage Total - Product �1 - UN� EADED 22 . 1�� Gallon $ �8 .68 ........ ... ___ � 38. 68 Mi] ea�e TotalQ�Z -n� ir� 8353 Traveled 261 MP� 2� . 16 CPM . 0724 Vehicle #0567 #0567 Date Time TranA- Drivr Vehil Gdomtr Keyboard Type Pump Prod Quantity Price Amount JUN 17, 2016 13:35 0018 5643 0567 ?????? ?????????? 0-Nurmal 03 01-un\eaded 00029.500 $ 1.750 $ 0051.63 Usage Total Product 01 -- unleaded 29. 500 Gallon $ 51 .63 $ 51 .63 Mileage Total ??? Ending ?????? Traveled 0 MPG ????.?? CPM ??.???? Beginning / / / Vehicle #0528 Date Time TranAd. Drivr Vehrl Gdamtr Keyboard Type Pump Prod Quantity Price Amount JUN 10, 2016 10:26 0007 6436 0528 007812 ?????????? 0-Normal 03 01-unleaded 00010.7000021.000 $ 1.970 $ �1.V8 Usage Total �� Product 01 - unleaded 10.700 Gallon $ 21 .08 $ 21 .08 MileageTotal 812 Ending 7812 Traveled 0 MPG ????.?? CPM ??.???? Beginning / cle �056l Da�c Tiwe Tron Drivr »ehc\ Odomtr Kevboard Tyne PumP Prod Qu�ditv $ Price $ �mun� 1.. 7� JUN 21. 2016 l5�35 0U33 Usage Total m» $ 12 60 Product 01 - UNLEA�ED 7 .2�� Gallon _..... . ......... Mileage Total 0 MPG ?�?? ?r CPM Beginning 8�09� E�din� 84098 Travele� . - -_— _ Vehicle #0241 Uate Tiae Drivr Vehcl Odomtr Koy�erd Tvpe Pumo Prod Quandty Prics Apmmt 'i 0, JUN 20' 2016 1J�22 �Z� 4Oy4 0241 08726� v�����r?, 0-Normai 02 Q1- 0&EADEO ��11'1�� $ 1'750 $ �-019'43 Usape Total 23 5�0 Gal ]on $ 41 13 Product .............._...._ ...... ..._ $ 41 . 13 Mileage Total020 En� ing 7264 Tra� eled 244 MPG 21 .98 CPM .0796 Begin��n� / Vshicle �0�7� Date Time T vr Vehc\ Odomtr Kevboard Tvpe Pumo prod Quantity Price Amount JUN 2O. 2W16 14�15 0 115 0770 081290 ?????????? 0-Normal 82 QL- UNLEAD[D 00812,6Q0 $ �.750 $ 0022.Q5 Usage Total Product 01 — U�|�FADED 12.60Q Ga] lon $ 22 . 05 .......................... ................... $ 2Z .05 Mileage Total Beginnin� 1290 Endi. g Vehicle #0561 , Date Time TnmDrivr Vehcl �nm� Keyboard Type Pump Prod Quantity Price Amount JUN 06, 2016 11:37 00221068 0561 003238 ?????????? O-Normal OJ 01-unleaded 00012.000 $ 1.90 $ 0023.64 JUN 10, 2016 11:35 0010 1068 0561 083572 ??�?????? O-Normal 03 01-unleaded 00009.200 $ 1,970 $ 0018.12 JUN 16, 2016 09:15 0014 O0� 1068 0561 083847 ?????????? O-Normal 03 01-unleaded 00008,000 $ 1.970 $ 0015.76 JUN 27, 2016 11:00 0011 008 1068 0561 084395 ?????????? O-Normal 03 01-unleaded 00000.800 $ 1.750 $ 0015.40 Usage Total Product 01 — unleaded 38.000 Gallon $ 72.92 ---------- $ 72.92 Mileage Total Beginning 83238 Ending 84395 Traveled 1157 MPG 44.50 CPM .0425 Vehicle #0562 Date Time Tran Amt Urivr Vekcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUN 13, 2016 11:46 0021 008 6901 0562 057721 ?????????? O-Normal 03 01-uoleaded 00009.300 $ 1.970 $ 0018.32 Usage Total Product 01 — unleaded 9.300 Gallon $ 18.32 __________ $ 18.32 Mileage Total Beginning 57721 Ending 57721 Traveled 0 MPG ????.?? CPM L. I[:A Carmel Clay Schools 5201 E. Main Street Invoice 2016-072 Carmel, Indiana 46033 Date 7/18/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#8 - Engineering Dept. Z 2 00 — ' 231-1 OCA Kate Lustig July 2016 Quantity Cost Each Total Cost Fuel-T1 1 $52.03 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL: $52.03 Please make checks Payable to: Carmel Clay Schbols ' . � Acco Account name --I CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt 8rivr Vehd Ddoptr Keyboard Type Pump Prod Quantity Price Amount JUL 06` 2016 08/20 0089 008 6436 0528 008653 ?????????? 0-Normal 02 01- UNLEADED 00011.2W0 $ 1.750 $ 0019.60 JUL 07, 2016 11:26 0020 008 1068 0561 084959 ?????????? 0-Normal 02 01- UNLEADED 00007.100 $ 1.750 $ 0012.43 JUL D, 2016 14:58 0033 008 6901 0562 058030 ?????????? 8-Normal 01 01- UNLEADED 00011.800 $ 1.695 $ 0020.00 Usage Total Product 01 — UNLEADED 30. 100 Gallon $ 52.03 ' Vehicle #0528 ' .` Date Time Tran Dr-in Vehcl Gdomitr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 08:20 0009 6436 0528 008653 ?????????? 0-Normal 02 01- UNLEADED 00011.200 $ 1.750 $ 0019.60 Usage Total Product 01 — UNLEADED 11 .200 Gallon $ 19.60 $ 19.60 Mileage Total Beginning 8653 Ending 8653 Traveled 0 MPG ????.?? CPM 'Vehicle #0561 . `-' Date Time Tran Vehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 07/ 2016 11:26 0020 0 8 , 1068 0561 084959 ?????????? 0-Normal 02 01- UNLEADED 00007.100 $ 1,750 $ 0812.43 Usage Total — Product 01 — UNLEADED 7. 100 Gallon $ 12.43 $ 12.43 Mileage Total Beginning 84959 Ending 84959 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0562 Date Time Tran Amt Drivr Vekd OAnmtr Keyboard Type Pump Prod Quantity Price Amount JUL D, 2016 14:58 0033 008 6901 0562 058030 ?????????? 0-Normal 01 01- UNLEADED 00011.800 $ 1.695 $ 0026.90 Usage Total Product 01 — UNLEADED 11 .800 Gallon $ 20.00 $ 20.00 ' � Mileage otal Beginning 58030 Ending 58030 Traveled 0 MPG ????.?? CPM _ 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. $1,055.58 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 2016-072 42-314.00 $317.78 1 hereby certify that the attached invoice(s),or 7/29/16 2016-072 $317.78 1192 101 1192 101 2016-071 42-314.00 $737.80 bill(s)is(are)true and correct and that the 7/29/16 2016-071 $737.80 1192 1 101 1 materials or services itemized thereon for 1192 101 which charge is made were ordered and- received except Tuesday,August 02,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GLAY Carmel Clay Schools ` 5201 E. Main Street Invoice 2016-071 Carmel, Indiana 46033 Date 7/18/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#7. - DOCS Dept. Lisa Stewart July 2016 Quantity Cost Each . Total Cost Fuel-T1 1 $259.13 Fuel-T2 0 $478.67 Fuel Card @$5.00 ea 0 $5.00 TOTAL. $737.80 Please make checks Payable to: Carmel Clay Schools / Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Dato Time Tran Acnt 8rivr Vehcl Odomtr Pv ard Tvpe Pump Pro Qua tity Price Amnom t 11.c-a0 $ 1.750 $ 0020.O JUN 20/ 2016 10�J8 Q0l9 Q07 2253 04Q� Q6Q000 ?????????? W-Nurmal 02 01- UNLEADED 000�2.0�0 $ 1.750 $ 0021.8N JUN 2Q' 2�16 1J�12 0�26 007 5371 0745 007642 ?????????? 0-NormaL 02 01- UNLEAO[D 00010,70Q $ 1,750 $ 0Q0.73 JUN 23` 2016 l06Q1- UNLEA0[D 000Q6.000 $ 1.750 $ 0010.50 JUN 23' 2016 11�04 0015 007 5120 0486 024�6Y ?????????? 0'Normal 02 01 UNLEADED 00011.000 $ 1.750 $ 001Y.25 JUN 23. 2016 13�36 Q�27 007 2253 QJ36 015300 ?????????? B'Normal 02 01- UNLEADEO 00028.600 $ \.750 $ 0050.85 JUN 23/ 2016 15�\5 00J4 007 2253 0509 00840� ?????????? 0-Nnrmal Q2 01- ��EAD[D 0Q022.J&0 $ 1.75Q $ 08J9.0J JUN 27, 2016 13�49 0M29 an 2421 05W9 00055N ?????????? 0�Normal 03 02- UlES[L 00029.lQa $ \.D38 $ @053.49 JUN 2O' 201� 10�15 001D Q07 1085 0472 813672 ?????????? 0-N 02 01- UNLEADED 000l5.400 $ 1.750 $ 0026.95 Usage Total Product 01 — UNLEADED 117 . 500 Gallon $ 205.64 Product 02 — DIESEL 29. 100 Gallon $ 53.49 ................... ... ..._....._..... Agaw FA count name- " n` b C C S Lisa Stewart AccoLAnt ._address a 1 Civic Square Carmel 571—y418 Date Time Tran Acnt Drivr VehcI Odomtr Keyboard Type Pump Prod guantity Price Amount JUN 01, 2016 11:22 0007 007 2129 0560 012587 ?????????? 0-Normal 03 01-unleaded 00010.000 $ 1.970 $ 0019.70 JUN 02, 2016 09:44 0007 007 5120 0406 023908 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 1.970 $ 0023.64 JUN 03, 2016 13:56 0016 007 1023 0387 065409 ?????????? 0-Normal 03 01-unleaded 00013.000 $ 1.970 $ 0025.61 JUN 04, 2016 19:32 0012 007 2402 0405 009083 ??7?19???9 0-Normal 03 01-unleaded 00032.400 $ 1.970 $ 0063.83 JUN 06, 2016 11:25 0020 001 1005 0472 012893 ?????????? u-Normal 03 01-unleaded 00013.200 $ 1.970 $ 0026.00 JUN 10, 2016 14:19 0015 007 2421 0509 008300 ?????????? 0-Normal 03 01-unleaded 00026.100 $ 1.970 $ 0051.42 JUN 13, 2016 11:32 0019 007 1005 0472 013175 ?????????? 0-Normal 03 01-unleaded 00014.300 $ 1.970 $ 0028.17 JUN 15, 2016 10:08 0008 007 1023 0387 065629 ??7?111??? 0-Normal 03 01-unleaded 00012.700 $ 1.970 $ 0025.02 JUN 17, 2016 14:56 0020 007 2402 0405 009547 ?????????? 0-Normal 03 01-unleaded 00032.100 $ 1.750 $ 0056.18 JUN 21, 2016 09:18 0007 007 2129 0560 012807 ??9??????? 0-Normal 03 01-unleaded 00013.500 $ 1.750 $ 0023.63 JUN 22, 2016 11:16 0017 007 6433 0762 011935 ?????????? 0-Normal 03 01-unleaded 00013.300 $ 1.750 $ 0023.28 JUN 23, 2016 12:52 0009 007 1023 0389 065797 ?????????? 0-Normal 03 01-unleaded 00011.500 $ 1.750 $ 0020.13 JUN 26, 2016 10:16 0007 007 1005 0632 016650 ?????????? u-Normal 03 01-unleaded 00021.700 $ 1.750 $ 0037.98 JUN 28, 2016 14:52 0020 007 2286 0631 010190 ?????????? 0-Normal 03 01-unleaded 00030.900 $ 1.750 $ 0054.08 Usage Total F'roduct 01 — unleaded 256.700 Gallon 478067 ---------- "7767 ` ? 43 Carmel.Clay Schools 5201 E. Main Street . :Invoice 2016-072 Carmel, Indiana 46033 Date 7/18/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart July 2016 Quantity Cost Each Total Cost Fuel-T1 1 $317.78 Fuel-T2 0 Fuel.Card @$5.00 ea 0 $5.00 TOTAL $317.78 Please make checks Payable to: Carmel Clay Schools � v ' ^ Accoun Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Ran AmtDrivrWlMY Keyboard Type Pump Prod Quantity Price Amount JUL Bi, 2016 10:08 0012 007 L29 0MO 01J168 ?????????? 0-Nomsl 01 01- UNLEADED 08015.600 $ 1.750 $ 8027.30 JUL 01` 2016 15:35 0020 007 2421 8509 008571 ?????????? 0-Normal 02 01- UNLEADED 00028.700 $ 1,750 $ 0050.23 JUL 05/ 2016 11:22 0023 007 2129 0745 007,965 ?????????? 0-Normal 02 01- UNLEADED 00009.400 $ 1.750 $ 0016.45 JUL 07, 2016 11:41 0021 007 6433 0762 012252 ?????????? 441PU 02 01- UNLEADED 00013,300 $ 1.750 $ 0023,28 JUL 12/ 2016 13:03 0024 087 2402 0405 009923 ?????????? 4-HPD 02 01- UNLEADED 00080.300 $ 1.695 $ 0000.51 JUL 12` 2016 13:08 0025 007 2402 0405 009923 ?????????? 0-Norma} 01 01- UNLEADED 00028.800 $ 1,695 $ 0048.82 JUL 13/ 2016 13:50 0028 007 2421 0227 006438 ?????????? 0-Normal 02 01- UNLEADED 00037.500 $ 1.695 $ 0063.56 JUL 14, 2016 15:08 0034 007 2286 0631 00593 ?????????? 0-Normal 02 0\- UNLEADED 00029.600 $ 1.695 $ 0050.17 JUL 155 2016 10:09 0011 007 1005 0472 014143 ?????????? 0-Normal 82 01- UNLEADED 00013.000 $ 1.695 $ 0022.04 JUL 15, 2016 10/58 0016 007 2129 0745 008106 ?????????? 0-Norma} 02 01- UNLEADED 00009.100 $ 1.695 $ 0015.42 Usage Total Product 01 — UNLEADED 185.300 Gallon $ 317.78