Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
301882 08/18/16
r CAq CITY OF CARMEL, INDIANA VENDOR: 042595 31 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERWECK AMOUNT: $""*30,742.98" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 301882 v,�troN_coS- 5201 E MAIN ST CHECK DATE: 08/18/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-081 11,662.74 GASOLINE 1120 4231300 2016-081 3,414.16 DIESEL FUEL 1120 4231400 2016-081 1,472.63 GASOLINE 1192 4231400 2016-081 410.30 GASOLINE 1205 4231400 2016-081 89.28 GASOLINE 2201 4231100 2016-081 74.29 BOTTLED GAS 2201 4231400 2016-081 26.35 GASOLINE 601 5023990 2016-081 5,269.81 OTHER EXPENSES 651 5023990 2016-081 1,729.55 OTHER EXPENSES 2201 R4231300 32576 2016-081 2,567.55 DIESEL-STREET DEPT 2201 R4231400 32577 2016-081 4,026.32 GASOLINE-STREET DEPT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $410.30 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 2016-081 42-314.00 $410.30 1 hereby certify that the attached invoice(s),or 8/10/16 2016-081 $410.30 1192 101 1192 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,August 15,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA r �a. Carmel Clay Schools � 5201 E. Main Street :Invoice 2016-081 Carmel, Indiana.46033 Date 8/5/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart .August 2016 �.. m_ Quantity Cost Each: Total Cost Fuel-T1 1 - $257.31 Fuel-T2 1 -'$152.99 Fuel.Card @$5.00 ea 0 $5.00 TOTAL: $410.30 Please:make checks Payable to: Carmel Clay Schools AccountN��00�~ Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran AM WrVehlOdamtr Keyboard Type Pup Prod Quantity Price Amount JUL 18, 2016 10:36 8020 007 5120 0406 024442 ?????????? 0-Nnmal 02 01- UNLEADED 00012.000 $ 1.695 $ 0020.34 JUL B, 2016 13:37 0041 007 2421 0509 006981 ?????????? W-Normal 02 01- UNLEADED 00023.701 $ 1,611 $ 0038.50 JUL 21, 2016 11:47 0028 007 1005 0472 014397 ?????????? 0-Normal 01 01- UNLEADED 00014.000 $ 1.611 $ 8022.55 JUL 25, 2016 12:09 0028 007 2129 0745 008346 ?????????? 0-Normal 02 01- UNLEADED 00011,900 $ 1.611 $ 0819.17 JUL 26' 2016 10:42 0026 007 2253 0404 060500 ?????????? 0-Normal 82 0l- UNLEADED 00010.700 $ 1.611 $ 9017.24 JUL 26, 2016 14:41 0034 007 6433 0762 012823 ?????????? 0-Normal 02 01- UNLEADED 00013.900 $ 1.611 $ 0022.39 JUL 28. 2016 11:52 0022 007 2402 0405 010315 ?????????? 0-Normal 62 0\- UNLEADED 00027.000 $ 1.611 $ 0043.50 JUL 29, 2016 10:09 0016 007 2286 0631 010955 ?????????? 0-Normal 02 01- UNLEADED 00031,800 $ 1.611 $ 0051.23 JUL 29, 2016 13:23 0022 007 1005 0472 014684 ?????????? W-Normal 01 0l- UNLEADED 00013.900 $ 1.611 $ 0022.39 Usage Total Product 01 — UNLEADED 159. 100 Gallon $ 257.31 __________ Account U�6065) � Account: name n D Q G S Lisa Stewart Account address n 1 Civic Square Carriel. 571-2418 Date Time Tran Acnt Grivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 02, 2016 15:35 0007 007 1023 0359 065990 ?????9?7?7 0-Normal 03 01-unleaded 00012.300 $ 1.750 $ 0021.53 JUL 06, 2016 13:49 0015 007 1005 0472 013577 ?????????? O-Normal 03 01-unleaded 00011.400 $ 1.750 $ 0019.95 JUL 051 2016 10:52 0012 007 2129 0560 013345 ?????????? 0-Normal 03 01-unleaded 00005.000 $ 1.750 $ 0014.00 JUL 12, 2016 10:37 0009 007 1023 0359 066166 ???9999??7 0-Normal 03 01-unleaded 00011.000 $ 1.695 $ 0015.65 JUL 15, 2016 10:35 0005 007 2129 0560 013505 ?????????? 0-Normal 03 01-unleaded 00009.000 $ 1.695 $ 0015.26 JUL 15, 2016 10:39 0006 007 6433 0762 012527 ?????????? 0-Normal 03 01-unleaded 00012.900 $ 1.695 $ 0021.57 JUL 21, 2016 11:50 0021 007 1023 0359 066235 ?????????? 0-Normal 03 01-unleaded 00012.400 $ 1.611 $ 0019.95 JUL 22, 2016 13:26 0022 007 2129 0560 013731 ?MMI?? . 0-Normal 03 01-unleaded 00013.500 $ 1.611 $ 0021.75 Lisiage Total F'rodu ct 01. — unleaded 90. 500 Cal Ion 1.52 0 99 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. $11,662.74 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2016-081 42-314.00 $11,662.74 1 hereby certify that the attached invoice(s),or 8/11/16 2016-081 gasoline $11,662.74 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 Monday,August 15,2016 �r Tim Green Chief of Police 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 2016-081 Carmel, Indiana 46033 Date 8/5)2016 .317-844-9961 Attn: Diane Todd' C4'of Carmel Account#1 - Police Dept. Teresa Anderson .August 2016 T77 77 x. Quantity Cost Each : Total Cost Fuel-T1 1 $5,422.43 Fuel-T2 : 0 $6,240.31 Fuel.Card $5.00 ea 0 $5.00. . TOTAL $11,662.74 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ 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. $2,567:55 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 2016-081 42-313.00 $2,567.55 1 hereby certify that the attached invoice(s),or 8/5/16 2016-081 $2,567.55 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 Monday,August 15,2016 Dave Huffman Director 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 20167081 Carmel, Indiana 46033 Date 8/5/2016 317-844-9961 Attn: Diane Todd City'of Carmel Account#4-Street Dept. tin 'P^� -..>i.n3.,=r August 2016 - `� - !t ' ^-t=N i".,.�+- ' w,�:_ :. t �.5 i� #.ij` �, t . a x. :.. �,µa. � Y3 x>9 ux.+.te xxµ . ti. m�. -w,>• a s. .S a� >x:H.»cxx..o ar-mu R.: .,. ..Total Cast:: .. QuantityCost Each .- - Fuel T1 .. .$859.64 Fuel-T2 '.:: :. : 1 :: $5,760.58 Fuel Card @$5.00 ea 0 :-,$5.00 . LP fuel $74.29:. : TOTAL $6,694:51 Please make checks Payable to: Carmen Clay Schools . �F -54 � Account Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehcl Odamtr Keyboard Type Pump Prod Guantity Price Amount JUL 18. 2@16 09:15 0014 0@4 3518 0592 127720 ?????????? 0-Normal 03 02- DIESEL 00026.900 $ 1.838 $ 0049.44 JUL 18, 2016 10:00 0818 004 2197 0729 122207 ?????????? 0-Normal 04 02- DIESEL 00028.400 $ 1,838 $ 0052,20 JUL 18` 2016 10:53 0022 084 2192 0751 157540 ?????????? 0-Normal 02 01- UNLEADED 00027.000 $ 1.695 $ 0045,77 JUL 18, 2016 14:21 0033 004 2217 0757 068928 ?????????? 0-Normal 03 02- U[[S[L 00018.200 $ 1,08 $ 0033,45 JUL 0, 2016 14:33 0035 004 2285 0590 084278 ?????????? 0-Normal 04 02- 8l[S[L 00029.500 $ 1.838 $ 0054.22 JUL 0, 2916 15:15 0038 004 5468 0582 132958 ?????????? 0-Normal 02 01- UNLEADED 00027,000 $ 1.695 $ 0045,77 JUL 197 2016 09:13 0022 004 2640 0824 179042 ?????????? 0-Normal 02 0!- UNLEADED 00022.200 $ 1.695 $ 0037.63 JUL \Y, 2016 10:42 0028 004 5571 0752 142315 ?????????? W-Normal 02 01- UNLEADED 00024.500 $ 1.695 $ 0041,53 JUL 19. 2016 10:53 0030 004 2366 0458 105172 ?????????? 0-Normal 02 01- UNLEADED 00020.300 $ 1.695 $ 0034.41 JUL 19. 2016 11:50 0033 004 3391 0455 103735 ?????????? 0-Normal 03 02- Ul[S[L 08023,500 $ 1.839 $ 8043,19 JUL 20, 2016 09:32 0013 004 2636 0456 139971 ?????????? 0-Normal 04 02- DIESEL 00029.000 $ 1.641 $ 0047.59 JUL 21, 2W16 07;35 0024 004 2363 0729 122402 ?????????? 0-Normal 04 02- DIESEL 00029,200 $ 1.641 $ 0047,92 JUL 25, 2016 09:55 00197 804 201 0329 000385 ?????????? 0-Normal 02 01- UNLEADED 00025.300 $ 1.611 $ 0040.76 JUL 25, 2016 10:51 0021 004 1002 0829 179951 ?????????? 0-Normal 02 01- UNLEADED 0N027.500 $ 1.611 $ 0044.30 JUL 257 2016 12:36 0031 004 3919 0814 031039 ?????????? 0-Normal 02 01- UNLEADED 00011.400 $ 1.611 $ 0018.37 JUL 26, 2016 09:23 0019 004 2285 0590 084588 ?????????? 0-Normal 04 02- DIESEL 00022.000 $ 1.641 $ 0036.10 JUL 26, 2016 09:31 0020 004 2363 0729 122599 ?????????? W-Normal 04 02- DIESEL 00031.000 $ 1.641 $ 0050.87 JUL 27, 2016 09:21 0022 004 2373 0589 129711 ?????????? 0-Normal 02 01- UNLEADED 00004.200 $ 1.611 $ 0006.77 JUL 27. 2016 09:26 0023 004 2373 0589 129711 ?????????? 0-Horma} 01 01- UNLEADED 00023.600 $ 1,611 $ 0038.02 JUL 27, 2016 15;00 0050 004 2373 0394 057694 ?????????? 0-Normal 01 01- UNLEADED 00929.800 $ 1.611 $ 0048.01 JUL 28, 2016 14:39 0033 004 2197 0729 122750 ?????????? W-Normal 04 02- DIESEL 00026.400 $ 1,641 $ 0043.32 Usage Total Product 01 - UNLEADED 242.800 Gallon $ 401 .34 Product 02 - DIESEL 264. 100 Gallon $ 458.30 ____ JUL 12, 2016 11:09 0012 004 6782 0454 093286 ?????????? 0-Normal 01 02-diesel 00028.200 $ 1.838 $ 0051.83 JUL 12, 2016 11:58 0014 004 3518 0592 125595 ?????????? O-Normal 02 02-diesel 00031.300 $ 1.838 $ 0057.53 JUL 121 2016 11:59 OOi5 004 2118 0321 158263 ?????????? O-Normal 03 01-unleaded 00025.100 $ 1.695 $ 0042.54 JUL 12, 2016 13:40 0020 004 5972 0753 000149 ?????????? O-Normal 03 01-unleaded 00028.100 $ 1.695 $ 0047.63 JUL 12, 2016 15:10 0027 004 2366 0458 104984 ?????????? O-Normal 03 01-unleaded 00012.000 $ 1.695 $ 0020.34 JUL 13, 2016 08:34 0003 004 2217 0757 068707 ?????????? O-Normal 02 02-diesel 00024.100 $ 1.838 $ 0044.30 JUL 13, 2016 09:15 0004 004 5860 0832 000129 ?????????? 0-Normal 03 01-unleaded 00027.700 $ 1.695 $ 0046.95 JUL 13, 2016 10:00 0006 004 5571 0728 090762 ?????????? O-Normal 03 01-unleaded 00027.700 $ 1.695 $ 0046.95 JUL 13, 2016 10:13 0007 004 6319 0730 100959 ?????????? O-Normal 02 02-diesel 00025.900 $ 1.838 $ 0047.60 JUL 131 2016 11:25 0011 004 2285 0590 084180 ?????????? O-Normal 01 02-diesel 00029.100 $ 1.838 $ 0053.49 JUL 13, 2016 13:29 0017 004 2363 0729 122020 ?????????? O-Normal 02 02-diesel 00027.000 $ 1.838 $ 0049.63 JUL 13, 2016 14:11 0019 004 2120 0422 075510 ?????????? 0-Normal 02 02-diesel 00030.000 $ 1.838 $ 0055.14 JUL 13, 2016 15:35 0023 004 2120 0322 091723 ?????????? O-Normal 03 01-unleaded 00021.000 $ 1.695 $ 0035.60 JUL 13, 2016 16:10 0026 004 6783 0512 101111 ?????????? O-Normal 03 01-unleaded 00026.600 $ 1.695 $ 0045.09 JUL 14, 2016 08:35 0005 004 2638 0585 000630 ?????????? O-Normal 03 01-unleaded 00025.500 $ 1.695 $ 0043.22 JUL 141 2016 08:50 0007 004 2191 0426 118617 ?????????? 0-Normal 03 01-unleaded 00018.400 $ 1.695 $ 0031.19 JUL 14, 2016 08:54 0008 004 2191 0426 118617 ?????????? O-Normal 03 01-unleaded 00020.600 $ 1.695 $ 0034.92 JUL 14, 2016 12:35 0013 004 3919 0814 030469 ?????????? O-Normal 03 01-unleaded 00030.100 $ 1.695 $ 0051.02 JUL 14, 2016 13:21 0015 004 2217 0757 068783 ?????????? O-Normal 02 02-diesel 00026.800 $ 1.838 $ 0049.26 JUL 15, 2016 09:32 0004 004 2023 0329 000151 ?????????? O-Normal 03 01-unleaded 00029.200 $ 1.695 $ 0049.49 JUL 159 2016 10:45 0007 004 2178 0321 158980 ?????????? O-Normal 03 01-unleaded 00028.800 $ 1.695 $ 0048.82 JUL 159 2016 13:30 0013 004 2217 0757 068860 ?????????? 0-Normal 02 02-diesel 00019.100 $ 1.838 $ 0035.11 JUL 159 2016 15:01 0015 004 1002 0829 179708 ?????????? O-Normal 03 01-unleaded 00027.200 $ 1.695 $ 0046.10 JUL 16, 2016 14:53 0010 004 5571 0812 014979 ?????????? O-Normal 03 01-unleaded 00021.400 $ 1.695 $ 0036.27 JUL 189 2016 09:14 0006 004 2373 0589 129831 ?????????? O-Normal 03 01-unleaded 00025.800 $ 1.695 $ 0043.73 JUL 18, 2016 11:33 0009 004 1028 0234 159553 ?????????? O-Normal 03 01-unleaded 00020.500 $ 1.695 $ 0034.75 JUL 18, 2016 14:01 0013 004 6782 0748 081810 ?????????? O-Normal 01 02-diesel 00028.800 $ 1.838 $ 0052.93 JUL 199 2016 08:44 0007 004 2638 0585 000841 ?????????? O-Normal 03 01-unleaded 00021.600 $ 1.695 $ 0036.61 JUL 193 2016 09:04 0011 .004 1028 0749 093942 ?????????? O-Normal 02 02-diesel 00025.500 $ 1.838 $ 0046.87 JUL 19, 2016 12:49 0020 004 5273 0813 016712 ?????????? O-Normal 03 01-unleaded 00006.700 $ 1.611 $ 0010.79 JUL 19, 2016 12:53 0021 004 5273 0813 016712 ?????????? O-Normal 03 01-unleaded 00022.500 $ 1.611 $ 0036.25 JUL 191 2016 15:21 0024 004 3595 0589 129440 ?????????? O-Normal 03 01-unleaded 00016.400 $ 1.611 $ 0026.42 JUL 19, 2016 15:43 0025 004 6783 0512 101346 ?????????? O-Normal 03 01-unleaded 00027.300 $ 1.611 $ 0043.98 JUL 19, 2016 15:55 0026 004 2120 0422 075701 ?????????? 0-Normal 02 02-diesel 00028.000 $ 1.641 $ 0045.95 JUL 201 2016 09:01 0009 004 5368 0830 000860 ?????????? 0-Normal 03 01-unleaded 00020.500 $ 1.611 $ 0033.03 JUL 209 2016 09:13 0010 004 2365 0730 101168 ?????????? O-Normal 02 02-diesel 00031.700 $ 1.641 $ 0052.02 JUL 20, 2016 09:24 0011 004 6783 0811 016467 ?????????? O-Normal 03 01-unleaded 00025.700 $ 1.611 $ 0041.40 JUL 20, 2016 10:26 0016 004 2638 0591 060378 ?????????? O-Normal 02 02-diesel 00011.400 $ 1.641 $ 0018.71 JUL 20, 2016 11:28 0024 004 5333 0831 000375 ?????????? O-Normal 03 01-unleaded 00020.400 $ 1.611 $ 0032.86 JUL 20, 2016 11:50 0026 004 3919 0814 030812 ?????????? O-Normal 03 01-unleaded 00026.200 $ 1.611 $ 0042.21 JUL 20, 2016 13:20 0027 004 1028 0584 000336 ?????????? 0-Normal 03 01-unleaded 00014.800 $ 1.611 $ 0023.84 JUL 20, 2016 14:32 0031 004 5860 0832 000311 ?????????? 0-Normal 03 01-unleaded 00016.900 $ 1.611 $ 0027.23 JUL 21, 2016 08:33 0012 004 2285 0590 084386 ?????????? 0-Normal 01 02-diesel 00025.300 $ 1.641 $ 0041.52 JUL 21, 2016 08:55 0014 004 5921 0426 118828 ?????????? O-Normal 03 01-unleaded 00018.500 $ 1.611 $ 0029.80 JUL 21, 2016 10:06 0018 004 5972 0823 000452 ?????????? O-Normal 03 01-unleaded 00023.500 $ 1.611 $ 0037.86 JUL 21, 2016 11:21 0020 004 1002 0235 069910 ?????????? O-Normal 03 01-unleaded 00029.600 $ 1.611 $ 0047.69 JUL 219 2016 15:46 0030 004 2633 0748 082033 ?????????? 0-Normal 01 02-diesel 00030.700 $ 1.641 $ 0050.38 JUL 21, 2016 16:01 0031 004 6783 0512 101620 ?????????? O-Normal 03 01-unleaded 00023.600 $ 1.611 $ 0038.02 JUL 22, 2016 08:41 0007 004 2640 0321 159290 ?????????? O-Normal 03 01-unleaded 00026.300 $ 1.611 $ 0042.37 JUL 22, 2016 08:48 0008 004 2285 0590 084476 ?????????? O-Normal 01 02-diesel 00028.400 $ 1.641 $ 0046.60 JUL 22, 2016 08:48 0009 004 1028 0584 000478 ?????????? O-Normal 03 01-unleaded 00016.200 $ 1.611 $ 0026.10 JUL 22, 2016 08:56 0012 004 2638 0585 001011 ?????????? O-Normal 03 01-unleaded 00023.500 $ 1.611 $ 0037.86 JUL 22, 2016 09:00 0013 004 2373 0455 103827 ?????????? O-Normal 01 02-diesel 00017.500 $ 1.641 $ 0028.72 JUL 22, 2016 10:23 0016 004 3919 0814 030333 ?????????? 0-Normal 03 01-unleaded 00014.400 $ 1.611 $ 0023.20 JUL 22, 2016 10:29 0017 004 5368 0830 001048 ?????????? 0-Normal 03 01-unleaded 00017.100 $ 1.611 $ 0027.55 JUL 22, 2016 11:30 0019 004 5769 0753 000447 ?????????? O-Normal 03 01-unleaded 00029.000 $ 1.611 $ 0046.72 JUL 22, 2016 11:51 0020 004 5721 0592 127838 ?????????? O-Normal 01 02-diesel 00025.500 $ 1.641 $ 0041.85 JUL 25. 2016 07:36 0003 004 5860 0321 159463 ?????????? O-Normal 03 01-unleaded 00013.100 $ 1.611 $ 0021.10 JUL 25, 2016 08:48 0006 004 2179 0824 149330 ?????????? O-Normal 03 01-unleaded 00027.300 $ 1.611 $ 0043.98 JUL 25, 2016 08:50 0007 004 2120 0422 075881 ?????????? 0-Normal 01 02-diesel 00030.300 $ 1.641 $ 0049.72 Account •ATT7am€. Account name o CARMEL STREET DEPT AMY LUNKII Account address tl 3400 W 131. 5T WESTF"IELD IN 46074 733-2001 Date Time Iran Ant Drin Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 05:55 0{)04 004 5860 0321 158109 ?????????? 0-Normal 03 01-unleaded 00020.000 $ 1.750 $ 0035.00 JUL 01, 2016 08:34 0007 004 5368 0821 125812 ?????????? O-Normal 03 01-unleaded 00047.900 $ 1.750 $ 0083.83 JUL 01, 2016 09:00 0009 004 2640 0757 068247 ?????????? O-Normal 01 02-diesel 00022.200 $ 1.838 $ 0040.80 JUL 01, 2016 10:00 0011 004 3391 0455 103345 ?????????? O-Normal 02 02-diesel 00022.000 $ 1.838 $ 0040.44 JUL 01, 2016 11:24 0017 004 5721 0592 123349 ?????????? 1i-Normal 01 02-diesel 00021.000 $ 1.838 $ 0038.60 JUL 01, 2016 14:25 0019 004 6783 0512 100602 ?????????? O-Normal 03 01-unleaded 00026.200 $ 1.750 $ 0045.85 JUL Ol, 2016 15:04 0022 004 5571 0812 014526 ?????????? O-Normal 03 01-unleaded 00017.600 $ 1.750 $ 0030.80 JUL 01, 2016 15:31 0023 004 2640 0757 068384 ?????????? O-Normal 02 02-diesel 00010.400 $ 1.838 $ OOi9.12 JUL 01, 2016 15:46 0024 004 5368 0811 000101 ?????????? O-Normal 03 01-unleaded 00023.100 $ 1.750 $ 0040.43 JUL 015 2016 18:46 0027 004 3900 0235 069587 ?????????? O-Normal 03 01-unleaded 00027.800 $ 1.750 $ 0048.65 JUL 02, 2016 14:37 0006 004 5860 0512 000000 ?????????? 0-Normal 03 01-unleaded 00022.800 $ 1.750 $ 0039.90 JUL 04, 2016 06:16 0004 004 2191 0748 081163 ?????????? 0-Normal 01 02-diesel 00023.200 $ 1.838 $ 0042.64 JUL 041 2016 00:33 0006 004 5860 0512 000000 ?????????? O-Normal 03 01-unleaded 00015.700 $ 1.750 $ 0027.48 JUL 04, 2016 17:59 0011 004 5368 0811 000217 ?????????? O-Normal 03 01-unleaded 00011.600 $ 1.750 $ 0020.30 JUL 04, 2016 19:00 0013 004 2640 0757 068409 ?????????? 0-Normal 02 02-diesel 00012.500 $ 1.838 $ 0022.98 JUL 053 2016 08:54 0009 004 2120 0823 156041 ?????????? 0-Normal 03 01-unleaded 00025.100 $ 1.750 $ 0043.93 JUL 055 2016 09:29 0012 004 5409 0811 015450 ?????????? 0-Normal 03 01-unleaded 00020.600 $ 1.750 $ 0036.05 JUL 05, 2016 13:42 0027 004 2194 0749 254321 ?????????? 0-Normal 02 02-diesel 00025.800 $ 1.838 $ 0047.42 JUL 051 2016 15:07 0029 004 3919 0814 029750 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 1.750 $ 0050.40 JUL 06, 2016 06:46 0001 004 2217 0757 068498 ?????????? (-Normal 02 02-diesel 00013.700 $ 1.838 $ 0025.18 JUL 06, 2016 10:08 0005 004 7192 0752 118881 ?????????? O-Normal 03 01-unleaded 00014.100 $ 1.750 $ 0024.68 JUL 06, 2016 ii.:11 0006 004 5769 0329 170656 ?????????? O-Normal 03 01-unleaded 00021.400 $ 1.750 $ 0037.45 JUL 06, 2016 11:16 0007 004 2120 0422 075232 ?????????? O-Normal 02 02-diesel 00030.500 $ 1.838 $ 0056.06 JUL 061 2016 13:46 0014 004 2640 0824 148877 ?????????? O-Normal 03 01-unleaded 00020.700 $ 1.750 $ 0036.23 JUL 061 2016 15:18 0019 004 1020 0458 104578 ?????????? O-Normal 03 01-unleaded 00020.700 $ 1.750 $ 0036.23 JUL 075 2016 09:05 0008 004 5921 0455 103480 ?????????? O-Normal 02 02-diesel 00025.000 $ 1.838 $ 0045.95 JUL 075 2016 09:06 0009 004 6319 0730 100801 ?????????? O-Normal 01 02-diesel 00032.900 $ 1.838 $ 0060.47 JUL 07, 2016 09:11 0010 004 2638 0584 166073 ?????????? O-Normal 03 01-unleaded 00028.300 $ 1.750 $ 0049.53 JUL 071 2016 09:29 0011 004 5972 0752 142069 ?????????? O-Normal 03 Oi-unleaded 00030.000 $ 1.750 $ 0052.50 JUL 07, 2016 13:46 0015 004 5368 0830 000438 ?????????? 0-Normal 03 til-unleaded 00018.200 $ 1.750 $ 0031.85 JUL 071 2016 15:48 0018 004 1002 0829 179475 ?????????? O-Normal 03 01-unleaded 00028.800 $ 1.750 $ 0050.40 JUL 08, 2016 07:24 0004 004 2192 0321 158293 ?????????? 0-Normal 03 01-unleaded 00017.000 $ 1.750 $ 0029.75 JUL 08, 2016 08:47 0007 004 6782 0510 158295 ?????????? 1i-Normal 03 01-unleaded 00024.300 $ 1.750 $ 0042.53 JUL 08, 2016 09:01 0009 004 2217 0757 068549 ?????????? O-Normal 02 02-diesel 0003..200 $ 1.838 $ 0061.02 JUL 082 2016 11:42 0014 004 2120 0322 091545 ?????????? O-Normal 03 01-unleaded 00023.900 $ 1.750 $ 0041.83 JUL 08, 2016 13:18 0017 004 6783 0512 100870 ?????????? O-Normal 03 01-unleaded 00027.800 $ 1.750 $ 0048.65 JUL 08, 2016 18:41 0028 004 1031 0394 484486 ?????????? O-Normal 03 01-unleaded 00023.100 $ 1.750 $ 0040.43 JUL 09, 2016 11:17 0006 004 3900 0235 069739 ?????????? O-Normal 03 01-unleaded 00024.900 $ 1.750 $ 0043.58 JUL 09, 2016 13:53 0010 004 2640 0589 129022 ?????????? 0-Normal 03 01-unleaded 00015.000 $ 1.750 $ 0026.25 JUL 11, 2016 08:47 0009 004 2363 0729 121839 ?????????? 0-Normal 02 02-diesel 00034.100 $ 1.838 $ 0062.68 JUL il, 2016 09:13 0010 004 2638 0585 000453 ?????????? 0-Normal 03 01-unleaded 00014.500 $ 1.750 $ 0025.38 JUL 111 2016 09:20 0011 004 2638 0585 000000 ?????????? O-Normal 03 01-unleaded 00062.000 $ 1.750 $ 0108.50 JUL 111 2016 09:33 0013 004 5468 0426 118456 ?????????? O-Normal 03 01-unleaded 00033.000 $ 1.750 $ 0057.75 JUL 11, 2016 09:54 0015 004 ' 5571 0812 014766 ?????????? O-Normal 03 01-unleaded 00021.000 $ 1.750 $ 0036.75 JUL 11, 2016 11:17 0020 004 5333 0394 000154 ?????????? O-Normal 03 01-unleaded 00029.500 $ 1.750 $ 0051.63 JUL 11, 2016 13:21 0025 004 5273 0813 016224 ?????????? 0-Normal 03 01-unleaded 00030.900 $ 1.695 $ 0052.38 JUL 11, 2016 13:47 0027 004 2217 0757 068636 ?????????? O-Normal 02 02-diesel 00028.500 $ 1.838 $ 0052.38 JUL 11, 2016 13:50 0028 004 5409 0811 016180 ?????????? 0-Normal 03 01-unleaded 00018.900 $ 1.695 $ 0032.04 JUL 115 2016 14:52 0032 004 3919 0821 126012 ?????????? 4-NPD 03 01-unleaded 00028.400 $ 1.695 $ 0048.14 JUL 12, 2016 10:02 0005 004 3391 0455 103603 ?????????? O-Normal 01 02-diesel 00023.000 $ 1.838 $ 0042.27 JUL 12, 2016 10:02 0006 004 2285 0590 084068 ?????????? 0-Normal 02 02-diesel 00027.800 $ 1.838 $ 0051.10 JUL 25, 2016 09:29 0009 004 2178 0394 000000 ?????????? 0-Normal 03 01-unleaded 00027.100 $ 1.611 $ 0043.66 JUL 25, 2016 13:15 0014 004 2120 0322 091879 ?????????? 0-Normal 03 01-unleaded 00023.600 $ 1.611 $ 0038.02 JUL 251 2016 14:42 0017 004 1028 0584 000604 ?????????? 0-Normal 03 01-unleaded 00013.600 $ 1.611 $ 0021.91 JUL 26, 2016 09:11 0008 004 2639 0456 140241 ?????????? 0-Normal 01 02-diesel 00031.300 $ 1.641 $ 0051.36 JUL 261 2016 10:10 0012 004 2364 0510 158764 ?????????? 0-Normal 03 01-unleaded 00025.100 $ 1.611 $ 0040.44 JUL 26, 2016 11:02 0015 004 3518 0592 127960 ?????????? 0-Normal 01 02-diesel 00026.000 $ 1.641 $ 0042.67 JUL 26, 2016 14:27 0018 004 2192 0321 159566 ?????????? 0-Normal 03 01-unleaded 00014.000 $ 1.611 $ 0022.55 JUL 26, 2016 15:08 0020 004 5368 0830 001273 ?????????? 0-Normal 03 01-unleaded 00019.000 $ 1.611 $ 0030.61 JUL 27, 2016 06:40 0002 004 1031 0751 157780 ?????????? 0-Normal 03 01-unleaded 00026.900 $ 1.611 $ 0043.34 JUL 27, 2016 07:31 0003 004 5409 0811 016642 ?????????? 0-Normal 03 01-unleaded 00021.800 $ 1.611 $ 0035.12 JUL 27, 2016 08:48 0004 004 2217 0757 068990 ?????????? 0-Normal 01 02-diesel 00018.100 $ 1.641 $ 0029.70 JUL 271 2016 08:48 0005 004 2217 0757 068990 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 271 2016 09:52 0011 004 3919 0814 031200 ?????????? 0-Normal 03 01-unleaded 00017.500 $ 1.611 $ 0028,19 JUL 27, 2016 11:22 0016 004 1028 0321 159655 ?????????? 0-Normal 03 01-unleaded 00008.500 $ 1.611 $ 0013.69 JUL 27, 2016 13:14 0021 004 6783 0512 101841 ?????????? 0-Normal 03 01-unleaded 00026.600 $ 1.611 $ 0042.85 JUL 27, 2016 13:25 0022 004 2633 0426 118930 ?????????? 0-Normal 03 01-unleaded 00033.700 $ 1.611 $ 0054.29 JUL 271 2016 13:35 0023 004 2194 0764 123658 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 27, 2016 13:37 0024 004 2194 0764 025368 ?????????? 0-Normal 01 02-diesel 00037.300 $ 1.641 $ 0061.21 JUL 27, 2016 13:58 0025 004 5860 0832 000604 ?????????? 0-Normal 03 01-unleaded 00025.100 1.611 $ 0040.44 JUL 271 2016 14:19 0027 004 2285 0590 084654 ?????????? 0-Normal 01 02-diesel 00028.900 $ 1.641 $ 0047.42 JUL 27, 2016 15:10 0030 004 6783 0812 015192 ?????????? 0-Normal 03 01-unleaded 00021.700 $ 1.611 $ 0034.96 JUL 28, 2016 08:44 0009 004 2217 0757 069027 ?????????? 0-Normal 01 02-diesel 00012.900 $ 1.641 $ 0021.17 JUL 28, 2016 14:20 0019 004 2636 0456 059630 ?????????? 0-Normal 01 02-diesel 00039.700 $ 1,641 $ 0065.15 JUL 282 2016 14:24 0020 004 6782 0585 001237 ?????????? 0-Normal 03 01-unleaded 00029.200 $ 1.611 $ 0047.04 JUL 299 2016 08:27 0005 004 1028 0321 159800 ?????????? 0-Normal 03 01-unleaded 00015.400 a 1.611 $ 0024.81 JUL 29, 2016 08:30 0006 004 1028 0584 000757 ?????????? 0-Normal 03 01-unleaded 00019.400 $ 1.611 $ 0031.25 JUL 299 2016 09:20 0009 004 2217 0757 069077 ?????????? 0-Normal 02 02-diesel 00017.700 $ 1.641 $ 0029.05 JUL 291 2016 09:52 0011 004 2196 0748 082802 ?????????? 0-Normal 02 02-diesel 00031.100 $ 1.641 $ 0051.04 JUL 29, 2016 10:40 0014 004 2285 0590 084761 ?????????? 0-Normal 01 02-diesel 00029.100 $ 1.641 $ 0047.75 JUL 299 2016 12:05 0017 004 5721 0592 128056 ?????????? 0-Normal 01 02-diesel 00021,000 $ 1.641 $ 0034.46 JUL 29, 2016 13:27 0019 004 2120 0322 092099 ?????????? 0-Normal 03 01-unleaded 00025.000 $ 1.611 $ 0040.28 JUL 29, 2016 15:31 0023 004 2120 0510 158903 ?????????? 0-Normal 03 01-unleaded 00018.200 $ 1.611 $ 0029.32 Usage Total Product 01 - unleaded 21 1 .800 Callon $ 651 .33 Product 02 - diesel 1203. 500 Gallon $ 2109.25 Vehicle #07164 Date Time Tran Acnt Drier VehcI Odomtr keyboard Type Pump Prod Quantity Price Amount JUL 27, 2016 13:35 0023 2194 0764 123658 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 27, 2016 13:37 0024 U04 2194 0764 025368 ??????79?? 0-Normal 01 02-diesel 00037.300 $ 1.641 $ 0061.21 Usage T o•tal F'r-odUCt 02 —• cliesel 37.-3r'O GaIlon $ 61021. 61 .21. Nileage Total Beginning 123658 Ending 25368 Traveled 101.771C) MF'G 45.34 CPM oC(jo6 Vehicle #0394 Date Time TnmDrivr Vehcl Gdomtr Keyboard Type Pump Prod Guet-ity Price Amount JUL 27/ 2016 15:00 0050 2373 0394 057694 ?????????? 0-Normal 01 01- UNLEADED 00029.000 $ 1.611 $ 0048.01 Usage Total Product 01 — UNLEADED 29.800 Gallon $ 48.01 $ 48.01 Mileagne Total Begininq 57694 t--nding 57694 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0329 Date T-ime TnmDrivr Yehil Gdo@tr Keyboard Type Pump Prod cluantity PriCe AMOUnt JUL 25, 2016 09:55 0017 2191 0329 000385 0-Normal 02 01- UNLEADED 00025.300 $ 1.611 $ 0040.76 Usage Total Product 01 — UNLEADED 25.300 Gallon $ 40.76 $ 40.76 Mileage Total Beginning 385 Ending 385 Traveled 0 MPG ????.?? CPM ??.???? Vehicle 1*0394 Date Time Tran 0rivr VehclOdomtr Keyboard Type Pump Prod Guantity Price Amount JUL *B, 206 18:41 0028 1031 0394 484486 ?????????? 0-Normal 03 01-unleaded 00023,100 $ 1.750 $ 0040.43 JUL 11, 2016 11:17 0020 k(O 5333 0394 000154 ?????????? 0-Normal 03 01-unleaded 00029.500 $ 1,750 $ 0051.63 JUL 25, 2016 09,29 0009 004 2178 0394 000000 ?????????? O-Normal 0 01-un}eaded 00027.100 $ 1.611 $ 0043.66 Usage Total Product 01 — unleaded 79.700 Gallon $ 135.72 $ 135.72 Mileage Total Beginning 494486 Ending 0 Traveled 15514 MPG 274.09 CPM .0061 Vehicle #0729 Da'Le Time Tran eflu Drivr VehcIOdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 0/ 201610:00 0918 0 2 197 0729 122207 ??T?9797? O-Normal 94 02- DIESEL 00028.400 $ 1.838 $ 005 2.20 JUL 21, 2016 09:35 L924001- 2363 0729 122402 ?????????? 0-Normal 04 02- DIESEL 00029.200 $ 1.641 $ 0047.92 JUL 26, 2016 09-31 0020 �� 2363 0729 122599 ?????????? 0-Norma} 94 02- DIESEL 00031.008 $ 1.641 $ 0050.87 JUL 28, 2016 14:39 0033 004 2197 0729 122750 ?????????? 0-Normal 04 02- DIESEL 00026,400 $ 1.641 $ 004,71.32 Usage Total Product 02 — DIESEL 115.000 Gallon $ 194.31 $ 194.31 Mileage Total Beginning 122207 Ending 122750 Traveled 543 MPG 6.27 CPM .2617 Vehicle #04,='2 Date Time Tran Acnrivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 11:16 0007 0,? 2120 0422 075232 ?????????? 0-Normal 02 02-diesel 00030.500 1.838 0056.06 JUL 13, 2016 14:11 0019 0A 2120 0422 075510 ?????????? 0-Normal 02 02-diesel 00030.000 $ 1.838 $ 0055.14 JUL 19, 2016 15:55 0026 004 2120 0422 075701 ?????????? 0-Normal 02 02-diesel 00028.000 $ 1.641 $ 0045.95 JUL 25, 2016 08:50 0007 004 2120 0422 075881 ?????????1 0-Normal 01 02-diesel 00030.300 $ 1.641 $ 0049.72 Usage? Total F'r-odt.tct 02 - d.iesel. _I.18.8{)0 Callon $ 21;6487 $ 206.87 Mileage Total Beginning 75232 Ending 75881 Traveled 649 M PG 7.3.4 CP1vI °2323 Vehicle #0426 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 11, 2016 09:33 0013 004 5468 0426 118456 ?????????? 0-Normal 03 01-unleaded 000333.000 $ 1.750 $ 0057.75 JUL 14, 2016 08:50 0007 004 2191 0426 118617 ?????????? 0-Normal 03 01-unleaded 00018.400 8 1.695 $ 0031.19 JUL 14, 2016 08:54 0008 004 2191 0426 118617 ?????????? 0-Normal 03 01-unleaded 00020.600 $ 1.695 $ 0034.92 JUL 21, 2016 08:55 0014 004 5921 0426 118828 ?????????? 0-Normal 03 01-unleaded 00018.500 $ 1.611 $ 0029.80 JUL 27, 2016 13:25 0022 004 2633 0426 118930 ?????????? 0-Normal 03 01-unleaded 00033.700 $ 1.611 $ 0054.29 Usage Total. Prodt_tct 01 -. Unleaded .1.24.200) Callon $ 207.95 207.95 Mileage Total Beginn.inq .1.1.8456 Ending 118930 Traveled 474 MPG 5. 19 CPM .3168 Vehicle #0234 Date Time Tran Aunt`Drivr VehclQdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 1O, 2016 11:33) 0009 1028 OA134 159553 ?????M?? O-Normal 0 01-unleaded 00020.500 $ 1.695 $ 0034.75 Usage Total Product 01 — unleaded 20. 500 Gallon $ 34.75 $ 34.75 Mileage Total Beginning 159553 Ending 159553 Traveled O MPG ????.?? CPM Vehicle #0235 Date Time Tran Acnt8rivrWehilOdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 10:46 0027 004 3900 0235 069587 ?????????? 0-Normal 03 01-unleaded 00027.800 $ 1.750 $ 0048.65 JUL 09, 016 11:17 0006 004 3900 OIL35 069739 ????��*7'j O-Normal 0 01-unleaded 00024.900 $ 1.750 $ 0043.50 JUL 21, 2016 11:21 0020 004 1002 0235 069910 ?????????? 0-Normal OJ 01-uolpaded 00029.600 $ 1.611 $ 0047.69 Usage Total Product 01 — unleaded 82.300 Gallon $ 139.92 __________ $ 139.92 Mileage Total Beginning 69587 Ending 69910 Traveled 323 MPG 5.92 CPM .2825 Vehicle #ia510 Date Time Tran A�it Drivr Vehcl Qdamtr Keyboard Type Pump Prod Quantity Price Amount JUL 08, 2016 08:47 00074114 o 6782 0510 158295 ?????????? 0-Normal 03 01-unleaded 00024.300 $ 1.750 $ 0042.53 JUL 26, 2016 10:10 0012 2364 0510 158764 ?????????? 0-Normal 03 01-unleaded 00025.100 $ 1.611 $ 0040.44 JUL 29, 2016 15:31 0023 004 2120 0510 158903 ?????????? u-Normal 03 01-unleaded 00018.200 $ 1.611 $ 0029.32 Usage Total. Product 01 — unleaded 67..60C) Gallon $ 1.12029 112°29 Mileage Total Beginning 158.'12"95 Ending 158903 Traveled 008 MPG 14.04 CPM . 1.1.47 Vehicle 4#0512 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 14:25 0019 004 6783 0512 100602 ?????????? O-Normal 03 01-unleaded 00026.200 $ 1.750 $ 0045.85 JUL 02, 2016 14:37 0006 004 5860 0512 000000 ?????????? 0-Normal 03 01-unleaded 00022.800 $ 1.750 $ 0039.90 JUL 04, 2016 08:33 0006 004 5860 0512 000000 ?????????? 0-Normal 03 01-unleaded 00015.700 $ 1.750 $ 0027.48 JUL OB, 2016 13:18 0017 004 6783 0512 100870 ?????????? O-Normal 03 01-unleaded 00027.800 $ 1.750 $ 0048.65 JUL 13, 2016 16:10 0026 004 6183 0512 101111 ?????????? O-Normal 03 01-unleaded 00026.600 $ 1.695 $ 0045.09 JUL 19, 2016 15:43 0025 004 6783 0512 101346 ?????????? 0-Normal 03 01-unleaded 00027.300 $ 1.611 $ 0043.98 JUL 21, 2016 16:01 0031 004 6783 0512 101620 ?????????? 0-Normal 03 01-unleaded 00023.600 b 1.611 £ 0038.02 JUL 27, 2016 13:14 0021 004 6783 0512 101841 ?????????? O-Normal 03 01-unleaded 00026.600 $ 1.611 $ 0042.85 Usage Total Product 01 — unleaded 196.6 iCy Ga l Ion 331 .82 ------------ _";1 n G2 Mileage Total. Beginning 100602 Ending 101841 Traveled 1239 IYIF`G 7.27 CPM .2308 Vehicle 40729 Gate Time TranAc:t rivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 11, 2016 08:47 0009 0�} 2363 0729 121839 ?????????? 0-Normal 02 02-diesel 00034.100 $ 1.838 $ 0062.68 JUL 13, 2016 13:29 00174 2363 0729 122020 ?????????? 0-Hormal 02 02-diesel 00027.000 $ 1.838 $ 0049.63 1Jsage Total F'r-odLIC:t tat — diesel 61 . 1Gall.on $ 1.12.31. 1; 112.31 Mileage Total Beginning 1.221.8: 9 Ending 1*12: 02'0 T rave Ied 181 MF'G 607{? CF'M o2.741 Vehicle #()7'30 Gate Time Tran Acnt Grivr Vehcl Odomtr Keyboard Type Pump Prod Ouantity Price Amount JUL 07, 2016 09:06 0009 004 6319 0730 100801 ????7'??? 0-Normal 01 02-diesel 00032.900 $ 1.838 $ 0060.47 JUL 13, 2016 10:13 0007 004 6319 0730 100959 ???????!1? 0-Normal 02 02-diesel 00025.900 $ 1.838 $ 0047.60 JUL 20, 2016 09:13 . 0010 004 2365 0730 101168 ?????????? 0-Normal 02 02-diesel 00031.700 $ 1.641 $ 0052.02 (Js.ge Total F'roduct 022 — diesel 90. 500 Gallon 1.6o.t)9 } ----------- 16o.o9 o9 Mileage Total Beginning 100801 Ending 1.01.168 Traveled 367 MF'G 6.37 CPM .2714 Veh1c1e t�m/�� Date Tbm e Trd-n Ur-ivrVehil8domtr Keyboard Type Pump Prod Quantity Price Amount JUL 18, 2016 10/53 0022 Cll 2192 0751 157540 0-Nomal 02 01- UNLEADED 00627.000 $ 1.695 $ 0045.77 Usage Total °~~ Product 01 — UNLEADED 27.000 Gallon $ 45.77 $ 45.77 Mileage Total Beginning 157540 Ending 157540 Traveled 0 MPG 7???.?? CPM Vehicle #0752 Date Time Tran Acnt DrIvr Vehcl Odamtr Keyboard Type Pump Prod Quantity Price Amount JUL 19, 2016 10:42 0028 004 5571 0752 142315 ?????????? 0-Normal 62 01- UNLEADED 00024.500 $ 1.05 $ 9941.53 Usage Total Product 01 — UNLEADED 24. 500 Gallon $ 41 . 53 Mileage Total Beginning 142315 Ending 142315 Traveled 0 MPG ????.?? CPM Vehic1e #0757 Date Time Tran Acnt Drivr Vehc} [Nnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 18` 2016 14:21 0033 004 2217 0757 068928 0-Normal 03 82- DIESEL 00018.200 $ 1.838 $ 0033.45 Usage Total Product 02 — DIESEL 18.200 Gallon $ 33.45 $ 33.45 Mileage Total Beginning 68928 Ending 68928 Traveled 0 MPG ??.???? Vehicle #0455 Date me Tran �vr ��\ ��� KeyboardType �� �� ��ti� �i� Amount JUL 19, 2016 11:50 0033 004 3391 0455 103735 ?????????? 0-Norma} 03 02- DIESEL 00023.509 $ 1.638 $ 0043.19 Usage Total 1 Product 02 — DIESEL 23. 500 Gallon $ 43. 19 $ 43. 19 Mileage Total Beginning 103735 Ending 103735 Traveled 0 MPG ????.?? CPM Vehicle #0456 Date Time Tran Amt Drivr Vehd Odomtr Keyboard Type Pomp Prod Quantity Price Amount JUL 20` 2016 09!32 0013 004 2636 0456 179971 ?????????? 0-Normal 04 W2- Dl[S[L 00029.000 $ 1,641 $ 0047.59 Usage Total Product 02 — DIESEL 29.000 Gallon $ 47. 59 $ 47. 59 Mileage Total Beginning 139971 Ending 139971 Traveled 0 MPG ????.?? CPM ??.???? Vehicle 40458 Date Time Tran Amt 8rivr Vehcl OUnmtr Keyboard Type Pump Prod Quantity Price Amount JUL \Y, 2016 10:53 0030 004 2366 0458 105172 ?????????? 0-Normal 02 01- UNLEADED 00020.300 $ 1.695 $ 0034.41 Usage Total Product 01 — UNLEADED 20.300 Gallon $ 34.41 $ 34.41 Mileaqe Total Beginning 105172 Ending 105172 Traveled 0 MPG ????.?? CPM ??.???? _ Vehicle #0814 Date Time TranrVehclHow KeyboardTYPEPump Prod guantity Price AmountJUL 25. '1016 12:36 00313919 0814 031039 777?"" 0-1-Normal 02 01- UNLEADED 09011.4001 $ 1.611 $ 0018.3/ Usage Total Product 01 — UNLEADED 11 .400 Gallon $ 18.37 $ 18.37 Mileage Total Beginning 31039 Ending 31039 Traveled 0 MPG ????.?? CPM Vehicle #0824 Date Time Tran Ant Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL B, 2016 09:13 0022 004 2640 0824 179042 ?????????? 0-Normal 02 01- UNLEADED 00022.208 $ 1.695 $ 00J7.63 Usage Total Product 01 — UNLEADED 22.200 Gallon $ 37.63 $ 37.63 Mileage Total Beginning 179042 Ending 179042 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0829 Date Time Tran Amt Urivr Vehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount JUL 25, 2016 10;51 0021 OR 1002 0829 179951 ?????????? N-Normal 02 81- 0&[AUEU 00027.500 $ 1,611 $ 0044.30 Usage Total Product 01 — UNLEADED 27. 500 Gallon $ 44.30 ____---- ------ '___ ------------- 4A..-30 _____44.30 Mileage Total Beginning 179951 Ending 179951 Traveled 0 MPG ????.?? CPM Vehicle ##0---21 Date Time Tran IAc t Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 05:55 0004 0 5860 0321 158109 ?????????? 0-Normal 03 01-unleaded 00020.000 $ 1.750 $ 0035.00 JUL 08, 2016 07:24 0004 !�R 2192 0321 158293 ?????????? 0-Normal 03 01-unleaded 00017.000 $ 1.750 $ 0029.75 JUL 12, 2016 11:59 0015 004 2178 0321 158263 ?????????? 0-Normal 03 01-unleaded 00025.100 $ 1.695 $ 0042.54 JUL 15, 2016 10:45 0007 004 2178 0321 158980 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 1.695 $ 0048.82 JUL 22, 2016 08:41 0007 004 2640 0321 159290 ?????????? 0-Normal 03 01-unleaded 00026.300 $ 1.611 $ 0042.37 JUL 25, 2016 07:36 0003 004 5860 0321 159463 ?????????? 0-Normal 03 01-unleaded 00013.100 $ 1.611 $ 0021.10 JUL 26, 2016 14:27 0018 004 2192 0321 159566 ????1?1111 0-Normal 03 01-unleaded 00014.000 $ 1.611 $ 0022.55 JUL 27, 2016 11:22 0016 004 1028 0321 159655 ?????????? 0-Normal 03 01-unleaded 00008.500 $ 1.611 $ 0013.69 JUL 29, 2016 08:27 0005 004 1028 0321 159800 ??!*79'M?9 0-Normal 03 01-unleaded 00015.400 $ 1.611 $ 0024.81 UsC-ag e Total F'rodt_tct 01 - unleaded 1.68.21=0 Ga 1 Ion 280.6_; 80.63 Mileage Total Beginning 158109 Ending 159000) Traveled 1691 IYIF'G 11 .41 CF'M . 1452 Vehicle #kc 322 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 08, 2016 11:42 0014 004 2120 0322 091545 ?????????? 0-Normal 03 01-unleaded 00023.900 $ 1.750 $ 0041.83 JUL 13, 2016 15:35 0023 004 2120 0322 091723 ??????9?1? 0-Normal 03 01-unleaded 00021.000 $ 1.695 $ 0035.60 JUL 25, 2016 13:15 0014 004 2120 0322 091879 ?????????? 0-Normal 03 01-unleaded 00023.600 $ 1.611 $ 0038.02 JUL 29, 2016 13:27 0019 004 2120 0322 092099 ??????^??? 0-Normal 03 01-unleaded 00025.000 $ 1.611 $ 0040.28 Usage 'Total F'r-odt_ict 01 - Unleaded 93. 500 Ga 1. 1 on $ 155.73 $ 155.7 Mileage Total Beginning 91545 Ending 9^099 Traveled 554 MF'G 7.015 CPM .2055 Vehicle #0-3'29 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 11:11 0006 004 5769 0329 170656 ?????????? 0-Normal 03 01-unleaded 00021.400 $ 1.750 $ 0037.45 JUL 15, 2016 09:32 0004 004 2023 0329 000151 ???79?9?9? 0-Normal 03 01-unleaded 00029.200 $ 1.695 $ 0049.49 Usage Total F'r-oduct 01 - Unleaded 50.600 Gallon 86.9.4 tl', 86.94 Mileage Total Beg:i.nninci 1.70656 Ending 1.51 Traveled 29495 MF'G 10. 10 CPM o0016 Vehicle #0582 Date Time TnmAM I rVe�} ��� KeyboardType �� �� Quantity Price Amount 2016JUL 18. �6 15:15 000 5468 0502 132958 Homml 02 01- UNLEADED 08027,009 $ 1,695 $ 0045.77 Usage Total Product 01 — UNLEADED 27.000 Gallon $ 45.77 $ 45.77 Mileage Total Beginning 132958 Ending 132958 Traveled 0 MPG ????.?? CPM ??.???? �-'�------_���—---- � �_����_ �� ���� �� �'� _� �_ �_�—------------- ���_ ���--- ------- Vehicle #0589 Date Time Tran Amt Urivr Yehcl [Nomtr Keyboard Type Pomp Prod Quantity Price Amount JUL 27, 2016 09:21 0022 004 2373 0509 129711 ?????????? 0-Normal 02 01- UNLEADED 00004.200 $ 1,611 $ 0006.77 JUL 275 2216 09:26 0023 004 2373 0589 129711 ?????????? 0-Normal 01 0\- UNLEADED 00023,600 $ 1.611 $ 0038.02 Usage Total Product 01 --- UNLEADED 27.800 Gallon $ 44.79 $ 44.79 Mileage Total Beginning 129711 Ending 129711 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0590 Date Time Tran Acot Drivr Vehcl [Numtr Keyboard Type Pump Prod Quantity Price Amount JUL 18' 2016 14:33 0035 004 2285 0590 084278 ?????????? 0-Normal 04 02- DIESEL 00029.500 $ 1.838 $ 0054.22 JUL 267 2016 09;23 0019 084 2285 0590 084588 ?????????? 0-Normal 04 02- DIESEL 00022.000 $ 1.641 $ 0936.10 Usage Total Product 02 — DIESEL 51 . 500 Gallon $ 90.32 $ 90.32 Mileage Total Beginning 84278 Ending 84588 Traveled 310 MPG 14.09 CPM . 1164 Vehicle #0592 Date Time Tran Amt Urivr Vekd Udomtr Keyboard Type Pump Prod Quantity Price Amount JUL 10, 2016 09:15 0014 004 3518 0592 127720 ???????)?? 0-Normal 03 02- DIESEL 00026.900 $ 1.838 $ 0049,44 Usage Total Product 02 — DIESEL 26.900 Gallon $ 49.44 $ 49.44 Mileage Total Beginning 127720 Ending 127720 Traveled 0 MPG ????.?? CPM ??.???? � Vehicle #0454 Date Time Tran Ain. Drivr Vehcl Gdamtr Keyboard Type Pump Prod Quantity Price Amount JUL 12, 2016 11:09 0012 6782 0454 093286 ?????????? O-Normal 01 02-diesel 00028.200 $ 1.038 $ 0051.83 Usage Total Product 02 — diesel 28.200 Gallon $ 51 .83 $ 51 .83 Mileage Total Beginning 932B6 Ending 93286 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0455 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL Vl, 2016 10:00 0011 004 3391 0455 103345 ?????????? 0-Normal 02 02-diesel 00022.000 $ 1.838 $ 0040.44 JUL O/, 2016 09,05 0008 004 5921 0455 103480 ?????????? 0-Normal 02 02-diesel 00025.000 $ 1,838 $ 0045.95 JUL 12, 2016 10:02 0005 004 3391 0455 10603 ?????????? V-Normal 01 02-diesel 00023,000 V 1.838 $ 0042.27 JUL 22` 2016 09:00 0013 004 2373 0455 103827 ?????????? V-Normal 01 02-diesel 00017.500 $ 1,641 $ 0028,72 Usage Total Product 02 — diesel 87. 500 Gallon $ 157.38 $ 157.38 Mileage Total Beginning 103345 Ending 103827 Traveled 482 MPG 7.35 CPM .2426 Vehicle #0456 Date Time Tran Acnt Drivr Yehd Udomtr Keyboard Type Pump Prod Quantity Price Amount JUL 26/ 2016 09:11 0008 004 2639 0456 140241 ?????????? V-Normal 01 02-diesel 00031.300 $ 1.641 $ 0051.36 ' - JUL 28, 2016 14;20 0019 004 2636 0456 059630 ?????????? V-Normal 01 02-diesel 00039,700 $ 1.641 $ 0065.15 Usage Total Product 02 — diesel 71 .000 Gallon $ 116. 51 ---------- $ 116. 51 Mileage Total Beginning 140241 Ending 59630 Traveled 119389 MPG 488.38 CPM .0005 Vehicle #0458 Date Time Tran Acnt Drivr Vehcl 0dnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 15:18 0019 004 1020 0458 104578 ?????????? O-Normal 03 01-unleaded 00020J00 $ 1.750 $ 0036.23 JUL 12, 2016 15:10 0027 004 2366 0458 104984 ?????????? 0-Normal 03 01-unleaded 00012,000 $ 1.695 $ 0020.34 Usage Total Product 01 — unleaded 32.700 Gallon $ 56, 57 __________ $ 56. 57 Mileage Total Beginning 104578 Ending 104984 Traveled 406 MPG 33.83 CPM .0500 Vehicle ViQ'-84 Date Time Tran Aco Drivr,Vehcl Odomtr keyboard Type Pump Prod Quantity Price Amount JUL 07, 2016 09:11 0010 014 2638 0584 166073 ????'M1??? 0-Normal 03 01-unleaded 00028.300 $ 1.750 $ 0049.53 JUL 20, 2016 13:20 0027 0,04 10228 0584 000336 ?????????? 4-Normal 03 01-unleaded 00014.800 $ 1.611 $ 0023.84 JUL 22, 2016 08:48 0009 004 1028 0584 000478 ??????99?? 0-Normal 03 01-unleaded 00016.200 1.611 $ 0026.10 JUL 25, 2016 14:42 0017 004 1028 0584 000604 ??"7????? 0-Normal 03 01-unleaded 00013.600 1.611 $ 0021.91 JUL 29, 2016 08:30 0006 004 1028 0584 000757 ?????9???9 0-Normal 03 01-unleaded 00019.400 $ 1.611 $ 0031.25 i.Jsage Total Date Time Tran Amt8rivr VehclDdomtr Keyboard Type Pump Prod Guetity Price Amount JUL 20, 2016 10:26 0016 004 2638 0591 060378 ?????????? 0-Normal 02 02-diesel 00011.400 $ 1.641 $ 0018.71 Usage Total Product 02 — diesel 11 .400 Gallon $ 18.71 __________ $ 18.71 Mileage Total Beginning 60378 Ending 60378 Traveled 0 MPG ????.?? CPM ??.???? Vehicle 4*0592 Date Time Tran Amt Drivr Yehcl OUnmtr Keyboard Type Pomp Prod Quantity Price Amount JUL 01, 2016 11:24 0017 004 5721 0592 123347 ?????????? 0-Normal 01 02-Uiose1 00021.000 $ 1.838 $ 0038.60 JUL 12, 2016 11;58 0014 004 3518 0592 125595 ?????????? O-Normal 02 02-diesel 00031.300 $ 1.838 $ 0057.53 JUL 22, 2016 11:51 0020 004 5/21 0591 127938 ?????????? 0-Normal 01 02-diesel 00025.500 $ 1.641 $ 0041.85 JUL 26, 2016 11:02 0015 004 3518 05 92 127960 0-Normal 01 02-diesel 00026.000 $ 1.641 $ 0042,67 JUL 29, 2016 12:05 0017 004 5721 0592 128056 ?????????? O-Normal 01 02-diesel 00021.000 $ 1.641 $ 004.46 Usage Total Product 02 — diesel 124.800 Gallon $ 215. 11 $ 215. 11 Mileage Total Beginning 123349 Ending 128056 Traveled 4707 MPG 45.34 CPM .0374 PrOdL ict 01 - Unleaded 92.300 Gallon 152. '03 152'06 ' Mileage Total Beginning 166073 Ending 757 Traveled 34.684 MPG 541 .9= CPM go029 Vehi(cle #-05e5 Date Time Tran Acnt Drivr Vehcl Odamtr keyboard Type Pump Prod Quantity Price Amount JUL 11, 2016 09:13 0010 004 2638 0505 000453 ???')?????? 0-Normal 03 01-unleaded 00014.500 $ 1.750 0025.38 JUL 11, 2016 09:20 0011 004 2638 0585 000000 ?????????? 0-Normal 03 01-unleaded 00062.000 $ 1.750 0108.50 JUL 14, 2016 08:35 0005 004 2638 0585 000630 ?????????? 0-Normal 03 01-unleaded 00025.500 $ 1.695 $ 0043.22 JUL 19, 2016 08:44 0007 004 2638 0585 000841 ?????????? 0-Normal 03 01-unleaded 00021.600 $ 1.695 $ 0036.61 JUL 22, 2016 08:56 0012 004 2638 0585 001011 ?????????? 0-Normal 03 01-unleaded 00023.500 $ 1.611 $ 0037.86 JUL 28, 2016 14:24 0020 004 6782 0585 001237 ?777) -7 0-Normal 03 01-unleaded 00029.200 $ 1.611 $ 0047.04 LJsage Total. Pr-odac:t t>1 - Lug1.eaded 1.76.300 Ga 1. Ion a 2'98.6:1. 9% 298.6'1 Mileage Total Beginning 453 Endinq 1237 Traveled 784 MPG 4.84 CF1Y1 3485 Vehicle #0589 Date Time Tran Acnt Drivr Vehcl Odomtr keyboard Type Pump Prod Quantity Price Amount JUL 09, 2016 13:53 0010 004 2640 0589 129022 ?????9?!?? 0-Normal 03 01-unleaded 00015.000 $ 1.750 $ 0026.25 JUL 18, 2016 09:14 0006 004 2373 0589 129831 ?????1?9?? 0-Normal 03 01-unleaded 00025.800 £ 1.695 $ 0043.73 JUL 19, 2016 15:21 0024 004 3595 0589 129440 ???????17? 0-Normal 03 01-unleaded 00016.400 $ 1.611 $ 0026.42 Usage Total PI-OdLdCt t)l - Unleaded 57.200 Ga 1. 1.on $ 96.40 > 96.40 Mileage Total Beginninq 129022 Ending 12944.0 Traveled 41e CPG 9.90 CP1`1 e 1678 Vehicle #0590 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 12, 2016 10:02 0006 004 2285 0590 084068 ?T77771? 0-Normal 02 02-diesel 00027.800 $ 1.838 $ 0051.10 JUL 13, 2016 11:25 0011 004 2285 0590 084180 ?????????? 0-Normal 01 02-diesel 00029.100 $ 1.838 r 0053.49 JUL 21, 2016 08:33 0012 004 2285 0590 084386 ?????????? 0-Normal 01 02-diesel 00025.300 $ 1.641 $ 0041.52 JUL 22, 2016 08:48 0008 004 2285 0590 084476 ?????????? 0-Normal 01 02-diesel 00028.400 $ 1.641 $ 0046.60 JUL 27, 2016 14:19 0027 004 2285 0590 084654 ?????????? 0-Normal 01 02-diesel 00028.900 $ 1.641 $ 0047.42 JUL 29, 2016 10:40 0014 004 2285 0590 084761 ?????????? 0-Normal 01 02-diesel 00029.100 $ 1.641 $ 0047.75 Usage Total Product- 02 - diesel 168.600 Ga 1. Ion 2e7.ee 2e7.88 Mileage leage Total Beginninq 84068 Ending 84761 Traveled 693 MPG 4.92' CPM .34.16 Vehicle #0591 Vehicle #0748 Date Time Tran �� ��� Keyboard Type Pump Prod QuantityPrice Amount JUL 04, 2016 06:16 00042191 048 081163 ?????????? 0-Normal 01 02-8ieel 00023.200 $ 1.838 $ 0042,64 JUL 18, 2016 14:01 0013 %4 6782 0748 081810 ?????????? V-Normal 01 02-diesel 00028.800 $ 1.838 $ 0052.73 JUL 211 2016 15:46 OVJO 004 2633 0748 002033 ?????????? O-Normal 01 02-diesel 00030.700 $ 1.641 $ 0050.38 JUL 295 2016 09:52 0011 004 2196 07¢8 082802 ?????????? V-Normal 02 02'diesel 00031.100 $ 1.641 $ 0051.04 Usage Total Product 02 — diesel 113.800 Gallon $ 196.99 __________ $ 196.99 Mileage Total Beginning 81163 Ending 82802 Traveled 1639 MPG 18.09 CPM .0941 Vehicle ##0749 Date Time Tran Acnt Drivr Vehcl Qdomtr keyboard Type Pump Prod Quantity Price Amount JUL 65, 2016 13:42 0027 004 2194 0749 254321 ?????????? 0-Normal 02 02-diesel 00025.800 8 1.838 $ 0047.42 JUL 19, 2016 09:04 0011 004 1028 0749 093942 7?1????9?? 0-Normal 02 02-diesel 00025.500 $ 1.838 $ 0046.87 Usage Total Product 02 -- diesel 51 .=iris Ga 1. ton 94.29 94•.29 Mileage Total Beginning 254.32'1 Ending 93942 Traveled MPG 553.76 CPM .000 Vehicle #07 51 Date Time Tran Acnt Drivr Vehcl Ddomtr keyboard Type Pump Prod Quantity Price Amount JUL 27, 2016 06:40 0002 004 1031 0751 157780 ?????????? 0-Normal 03 01-unleaded 00026.900 $ 1.611 $ 0043.34 Usage Total ProdLkC_:t (--)1 — unleaded 26.900 Gallon $ 43 0 34 $ 4.3 o 34 Mileage Total Beginning 157780 Ending 157780 Traveled 0 I'll PG CPI`'I ^^,^`7'?"' Veha_r_le :I#0752 Date Time Tran Acnt Drivr Vehcl Ddomtr keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 10:08 0005 004 2192 0752 118881 ?????????? O-Normal 03 01-unleaded 00014.100 $ 1.750 $ 0024.68 JUL 07, IL616 09:29 0011 004 5972 0752 142069 ?????????? 0-Normal 03 01-unleaded 00030.000 $ 1.750 $ 0052.50 Usage 'Total Product 01 -- unleaded 44. 100 Gal Ion $ 77. 18 77. 18 Mileage Total Beginning 118881. Ending 142-'069 Traveled 23188 t1PG 772093 CPM Oo22 {,vehicle ##0753 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 12, 2016 13:40 0020 004 5972 0753 000149 ?????????? 0-Normal 03 01-unleaded 00028.100 $ 1.695 $ 0047.63 JUL 22, 2016 11:30 0019 004 5769 0753 000447 ?????????? 0-Normal 03 01-unleaded 00029.000 $ 1.611 $ 0046.72 Usage Total Product 01 — unleaded 57. 100) Gallon $ 94 .35 94.5 t`li:leage Total Beginning 14.9 Ending 4.4.7 Traveled 298 MPG 10.27 CPI'I ° 1.567 Vehicle ##0757 Date Time Tran Acnt Drivr Vehcl Ddomtr keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 09:00 0009 004 2640 0757 068247 ?????????? 0-Normal 01 02-diesel 00022.200 $ 1.838 $ 0040.80 JUL 01, 2016 15:31 0023 004 2640 0757 068384 ?????????? 0-Normal 02 02-diesel 00010.400 $ 1.838 $ 0019.12 JUL 04, 2016 19:00 0013 004 2640 0757 068409 ?????????? 0-Normal 02 02-diesel 00012.500 $ 1.838 $ 0022.98 JUL 06, 2016 06:46 0001 004 2217 0757 068498 ?????????? 0-Normal 02 02-diesel 00013.700 $ 1.838 $ 0025.18 JUL 08, 2016 09:01 0009 004 2217 0757 068549 ?????????? 0-Normal 02 02-diesel 00033.200 $ 1.838 $ 0061.02 JUL 119 2016 13:47 0027 004 2217 0757 068636 ?????????? 0-Normal 02 02-diesel 00028.500 $ 1.838 $ 0052.38 JUL 13, 2016 08:34 0003 004 2217 0757 068707 ?????????? 0-Normal 02 02-diesel 00024.100 $ 1.838 $ 0044.30 JUL 149 2016 13:21 0015 004 2217 0757 068783 ?????????? 0-Normal 02 02-diesel 00026.800 $ 1.838 $ 0049.26 JUL 151 2016 13:30 0013 004 2217 0757 068860 ?????????? 0-Normal 02 02-diesel 00019.100 $ 1.838 $ 0035.11 JUL 27, 2016 08:48 0004 004 2217 0757 068990 ?????????? 0-Normal 01 02-diesel 00018.100 $ 1.641 £ 0029.70 JUL 27, 2016 08:48 0005 004 2217 0757 068990 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 281 2016 08:44 0009 004 2217 0757 069027 ?????????? 0-Normal 01 02-diesel 00012.900 $ 1.641 $ 0021.17 JUL 29, 2016 09:20 0009 004 2217 0757 069077 ?????????? 0-Normal 02 02-diesel 00017.700 $ 1.641 $ 0029.05 Usage Total Product 02 — diesel. 239.200 Gallon $ 430.0 ---------- 430.07 Mileage Total Beginning 68247Ending 69077Traveled 830 MPG 3.82 CPM .4690 Vehicle #0811 Date Time Tran Ac Drivr Vehcl ddomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 15:46 0024 04 5368 0811 000101 ?????????? 0-Normal 03 01-unleaded 00023.100 $ 1.750 $ 0040.43 JUL 04, 2016 17:59 0011 U 4 5168 0811 000217 ???_,?????? 0-Normal 03 01-unleaded 00011.600 $ 1.750 $ 0020.30 JUL 05, 2016 09:29 0012 004 5409 0811 015450 ?????????? 0-Normal 03 01-unleaded 00020.600 $ 1.750 $ 0036.05 JUL 11, 2016 13:50 0028 004 5409 0811 016180 ?????????? 0-Normal 03 01-unleaded 00018.900 $ 1.695 $ 0032.04 JUL 20, 2016 09:24 0011 004 6783 0811 016467 ?????????? 0-Normal 03 01-unleaded 00025.700 $ 1.611 $ 0041.40 JUL 27, 2016 07:31 0003 004 5409 0811 016642 ??777??? 0-Normal 03 01-unleaded 00021.800 y 1.611 $ 0035.12 Usage Total Prodt_tct- {?1 — t_tnleaded 4.^1 e;C)C) Ga 1. Ion $ 205.34 ------------ $ 220 .=4 Mileage Total B e g i n n i n a it=?1 Ending 1664^ Traveled 16541. [°IF'G 167.75 CPM .0009 Vehi c1.e #0812 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 15:04 0022 004 5571 0812 014526 ?????????? 0-Normal 03 01-unleaded 00017.600 $ 1.750 1 0030.80 JUL 11, 2016 09:54 0015 004 5571 0812 014766 ?????????? 0-Normal 03 01-unleaded 00021.000 $ 1.750 $ 0036.75 JUL 16, 2016 14:53 0010 004 5571 0812 014979 ?????????? 0-Normal 03 01-unleaded 00021.400 $ 1.695 $ 0036.27 JUL 27, 2016 15:10 0030 004 6783 0812 015192 ??????9??? 0-Normal 03 01-unleaded 00021.700 $ 1.611 $ 0034.96 (_ls,tge Total F'rod!tct t}1 — Unleaded 81 .700-) Ga l l on 138.78 $ 138.718 Mileage Total reginning 1.45 6 End inn 151012 Traveled 666 MFC] 10.39 CPM . 1621 Vehicle #0813 Date Time Tran Acnt Drivr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JUL 11, 2016 13:21 0025 004 5273 0813 016224 ?????????? 0-Normal 03 01-unleaded 00030.900 $ 1.695 $ 0052.38 JUL 19, 2016 12:49 0020 004 5273 0813 016712 ?????????? 0-Normal 03 01-unleaded 00006.700 $ 1.611 $ 0010.79 JUL 19, 2016 12:53 0021 004 5273 0813 016712 ??1:?1?9??? 0-Normal 03 01-unleaded 00022.500 $ 1.611 $ 0036.25 LJsage Total Prod!tct. 01 — t_tn l eaded 60. 100 Ga l l on $ 99.42 99.4' Mileage Total Beginning 16224• Ending .1.6712 Traveled 488 MPG 16.71 CPM .0963 Vehicle #0814 Gate Time Tran Acnt Grivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 05, 2016 15:07 0029 004 3919 0814 029750 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 1.750 $ 0050.40 JUL 14, 2016 12:35 0013 004 3919 0814 030469 2222?29M 0-Normal 03 01-unleaded 00030.100 $ 1.695 $ 0051.02 JUL 20, 2016 11:50 0026 004 3919 0814 030812 ?????????? O-Normal 03 01-unleaded 00026.200 $ 1.611 $ 0042.21 JUL 22, 2016 10:23 0016 004 3919 0814 030333 ?????????? 0-Normal 03 01-unleaded 00014.400 $ 1.611 $ 0023.20 JUL 27, 2016 09:52 0011 004 3919 0814 031200 ?????????? 0-Normal 03 01-unleaded 00017.500 $ 1.611 $ 0028.19 U g Total F'roduct 01 — unleaded 117.000 Ga l l on $ 195.02 93 195.0 : Mileage Total BRg:i.nn.i ng 2-975() Ending 31200 Traveled 1451= I1PG 1.6.43 CPM .0997 Vehicle #0821 Gate Time Tran Acnt Grivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 08:34 0007 004 5368 0821 125812 ?????????? 0-Normal 03 01-unleaded 00047.900 $ 1.750 $ 0083.83 JUL 11, 2016 14:52 0032 004 3919 0821 126012 ???????9?? 4-HPG 03 01-unleaded 00028.400 $ 1.695 $ 0048.14 Usage Total Product 01 — unleaded 76. Gallon ' 131 .97 ----------- 173 1. .97 Mileage Total Beginning 125812 Ending 126012 Traveled 2o(--) MPG 7.04 CPM o24o7 Vehicle #0823 Gate Time Tran Acnt Grivr Vehc1 Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 05, 2016 08:54 0009 004 2120 0823 156041 ????2727?? 0-Normal 03 01-unleaded 00025.100 $ 1.750 $ 0043.93 JUL 21, 2016 10:06 0018 004 5972 0823 000452 ????9????? 0-Normal 03 01-unleaded 00023.500 $ 1.611 $ 0037.86 Usage Total F'r-odact 01 — unleaded 4.8.600 Ga 1. Ion 81 .79 81 „79 Mileage Total Beainning 156{}41 Ending 452 Traveled 4.4.411 MPG 889.82 CPM ,i ooB Vehic::I.e #0824 Gate Time Tran Acnt Grivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2016 13:46 0014 004 2640 0824 148877 ?72??????? 0-Normal 03 01-unleaded 00020.700 $ 1.750 $ 0036.23 JUL 25, 2016 08:48 0006 004 2179 0824 149330 ???????1?17 0-Normal 03 01-unleaded 00027.300 $ 1.611 $ 0043.98 usage Total Product 01 — unleaded 4.8.0100 Gallon $ 80.21 Bo.21 hla_l.P.age Total Beginning 148877 Ending 14933C) Traveled 453 MPG 16. 59 CPI`1 .0971 Vehicle #0829 Date Time Tran 'Acnt Drivr Vehc1 Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 07, 2016 15:48 0018 004 1002 0029 179475 ?????????? O-Normal 03 01-unleaded 00028.800 $ 1.750 $ 0050.40 UL 15, 2016 15:01 0015 004 1002 0829 170,708 ?????????? O-Normal 03 01-unleaded 00027.200 $ 1.695 $ 0046.10 usage Tota-L Pr-odi-rct 01. — Unleaded 56.000 00 Ga 1. Ion 96. 50 96.50 Mileage Total Beciinning 1791.75 Ending 179708 Traveled MPG 8. 56 CPM . 1978 Vehicle 1#0830 !Date Time Tran Acnt Drivr Vehc1 Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 07, 2016 13:46 0015 004 5368 0830 000438 ?????????? O-Normal 03 01-unleaded 00018.200 $ 1.750 $ 0031.85 JUL 20, 2016 09:01 0009 004 5368 0830 000860 ?????????? u-Normal 03 01-unleaded 00020.500 $ 1.611 $ 0033.03 JUL 22, 2016 10:29 0017 004 5368 0030 001048 ?????????1t 0-Normal 03 01-unleaded 00017.100 $ 1.611 a 0027.55 JUL 26, 2016 15:08 0020 004 5368 0830 001273 ?????????? 0-Normal 03 01-unleaded 00019.000 $ 1.611 r 0030.61 !_!sage Total N-oduct 01 — unleaded 74.800 Gc--t11on 1.2-*�3.r"4 1.23.04 Mileage Total Beciinn.i.ncl .-38 Ending '12.7 3 Traveled 8.35 MPG :1.4.75 CPM o lo9-1 Vehicle # 08.31 Date Time Tran Acnt Drivr Vehc1 Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 20, 2016 11:28 0024 004 5333 0831 000375 ?????????? O-Normal 03 01-unleaded 00020.400 $ 1.611 $ 0032.86 Usage Total. Pr-o t-ic I:. 01 — unleaded 20.400 Gallon $ 32.86 ------------ 322'n �6 8 Mileage Total Beginning 375 Ending 3/5 Traveled r_> MPG -ti-,..}.-,un-, CPM . e-7�-'-t''? Vehicle #0832 Gate Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 13, 2016 09:15 0004 004 5860 0832 000129 ???????'M O-Normal 03 01-unleaded 00027.700 $ 1.695 M 0046.95 JUL 20, 2016 14:32 0031 004 5860 0832 000311 ?9???????? G-Normal 03 01-unleaded 00016.900 $ 1.611 3 0027.23 JUL 27, 2016 13:58 0025 004 5860 0832 000604 ??????9??? 0-Normal 03 01-unleaded 00025.100 $ 1.611 $ 0040.44 usage Total Product r-?1 — unleaded 69.700-) GaIIon $ 1.1.4.62 114.62 Mileage 'Total Beginning 129 Ending 604 Traveled 4175 MPG 1.1. .30? CPI"I . 1424 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. $4,026.32 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 32577 2016-081 42-313.00 $4,026.32 1 hereby certify that the attached invoice(s),or 8/5/16 2016-081 $4,026.32 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 Monday,August 15, 2016 Dave Huffman Director 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 T Cannel Clay Schools W. 5201 E. Main Street Invoice 20167081 Carmel, Indiana 46033 Date 8/5%2016 3'17-844-9961 Attn: Diane Todd City•of Carmel Account#4-Street Dept. ,�zs;.���� :.,�'"'.5����a?✓'.•.q:G:.*.'ae:;r.i^�_ �of.,F'�.., nrau,W,uF.. r•�'s:''�t"•' �."4=ur:=.� -- rY„ .... _na�..:r-=r'-n. ..,�;..�s•-yam_...,_ ,.. -�a�;Tr.. �i,_'�,a'a. :av:. ... ..,.t�>.??.�''c -�.xxarr.�.:.42,'�".,, �..5 r-�"r" SY„��-�'�;`.�"�'+�a -.`3�x«.x •�"" �`�' ..s � �. �,y,a�?�y':�` ,,.-r`i {�"�e`�� Augiast 2016 a��r14;� tf'�».i''.�,�y, �.: i'`•"3•s-�.:m�,—°�,•s f "�x•� �`�'�,t.�,.,T �� "3' ��.� r�t` Jq �i'�''Pt"'35^' � ya � # R"�S � 3h `S 7�'c T;„,'� 'e�' s'�i^r.H. �?3drfY. � �x.,�x, .._c-:a; k�>'a...�:,��-,..,'�'�a ;�,�'S.M':e�r....�k;�c �'.:_n.wil,v�•��'"�te..ti ,:as�.� '�2TM•�5�:�,.sr_.�',.arsr:.3 ir'�b°i�.,,��cu.�d:o:�'�;��s QUahtlty Cost Each ..Total Cost.:: Fuel._T1 1 .. - � •$859.64• " Fuel-T2 :.:: ::1 .:. .� .... - .. : $5,760.58 Fuel Card-@$5.00 ea 0 :••$5.00 LP fuel $74:29 TOTAL $6,694:61 Please make checks Payable to: Cannel Clay Schools Account 400 Account name : CARMEL STREET DEPT AMY LUNN Account addre 1 . 3400 W 131 `LT WEST 1=IELD IN 46074 733-2001 Date Tide Tran Ac nt DAyr.Vekl Ldr mk R,eyhard Type Pump ?rad Quantity Price Amount .2 r a n cnn 2n2 n?? ? n e n r 1 JUL 18, s��1a 3915 331 3_+4 351h �_�•, 1_rts3 ....?????. �r-rd�r�nl 33 3's- DIESEL 113326,933 � 1.8.38 � x349.';4 JUL 18, 2H6 1333 ONO 834 297 En 1= 3? ?? ???? ?? @-do8=x1 34 92- DIESEL 33328.433 h 1,a38 - 5352,23 JUL 10, 21M 1303 0922 304 2192 9751 157543 ???n?;??n? 1-Normal 02 31- UNLEADED 00927.000 $ 1.695 � 0045.77 JUL ln 2X6 14:21 0133 014 22 17 0757 068928 ..--??'??? 3-Normal 33 32DIESEL 338nll $ 1.838 t 1033.45 JUL0, 2H6 1 33 r - 4 285 91 ,,4? 0 ?????????? a 2- DIESEL 0029.L � 830 $ 0054.22 _ ��__ 4€•53 x,95=� .�� 2sa 35,_ 1� _7� ... ... �-Rdur�_i 54 3' E-�_ �+' � -� � 1.0-a ��: 002 n n?? n 2 , n- - ,9 $ 1345.77 JUL 18, 2316 1515 31;30 334 5468 3aas 132950 ???:..?:?: 13-R3uraal 3's 31- LR;LEA>rED 11127 All E 1_._r5 - i. 39;1� Oln 6 2`40 e 024 1 42 ?????????? 1 d d a 92 E 1 UNLEADED` ED 34=922 ? § 1.r 95 $ 0937.6 3 JUL 19. --s3aa .)j_s �_4 ❑.� �_�_. 793',s ....:.. .r-R,�r�_i �_- Lr�L_r1D_I. .r_�..,_33 � aF_ JUL 19. sHa 13;42 3326 334 5571 3752 14£315 ....:.???'.' 1-Humat 32 31- LiR?LEri!.'cD 1004A5B $ 1.60 $ 1041.53 JUL it 2316 1003 @NO 334 2H6 34H 135172 ?????????? G-Hormai 02 Di- UNLEADED 0°029.300 $ +1.695 $ 0134.41 JUL 19; 2316 1109 33.33 M4 U91 3455 1337:; ?????????? 3-Numal 03 IN DIESEL 3332.3.533 $ 11.838 $ 3343.19 JUL23, 21316 1132 8113 034 2636 8456 139971 ?????????? 0-Normal 04 92- DIESEL 0102/101 S IA41 $ 8847.59 ry 003 fn.=- r• M63 Un �� -?????? 1 �_ d ?_ SE nr 29 n r 1 $ 0199 n? JUL .1, 231a �� .5 3:s� x34 L_G_ 3;s7 122 .2 ...... :: E'-R,'�r�ai_ � 3. DIESEL b�y;3s',=ill � 1.04 a �-�7,�_ JUL 25- 21:16 0155 3319 334 2191 8329 333385 ?????????? Haruai 32 31- UNLEADED 33025.333 $ 1.611 $ 3343.76 JUL 'y 2H6 13a 1 1121 314 132 3a297 17999e1 ????9????? 3-RJurmai 32 30 UNLEADED 33327.533 $ 1.a11 S L1344.33 JUL 25 2816 12,36 88.3'+1 Dao 3919 8014 331339 n???N???? Horral 32 31- UNLEADED 33311.433 $ 1.611 $ 3318.37 nr 2 r 14 n [ ?N??????? 3- 02 DIESEL �nnn 0104 $ 1 r 1 $ r_ it JUL say sola 19 a3 8'819 3,1 2x85 ONO 384588 ... ...... Rdur�nai 34 �_- x501 33ass.a.a3 :+ .a4_ - a3_a,13 JUL 26, 2M6 39°x1 OMO 014 n63 111:9 122599 ?????????? 9-Norffial 04 02- DIESEL @0931.090 $ 1.641 $ 1353.87 ^P ! • 122 Pfd V3 f• Z P- i ????? ? ? i___ JUL 27. i�1_a 39€21 31+22 e1�� 2•.i-5 x58'9 12�t1s .:':.:?:??. 3-R,��r�ni 32 31- UNLEADED 33£'34.23€ $ 1.011 $ 3336.37 JUL 27, 21M 396 ' 23 004 2373 0589 12971 i ?????????? 0- umal 01 051- LJ__A3E8 810231690 $ 1.611 $ 0038.02 n 2 i r lhl 9- P n--- 039 7601 n?F??n???? 3 1 r � UNLEADED DE 000 80- !++ $ � n JUL s7, _3�0 i,!,j_i 3153 X34 s]tL� ,�.,4 35+x•+4 :......... 3-R.'�r�ra_ jl 1- ��._A__D �+� 9.0a3 $ 1.x11 - �34a.31_ JUL 28, 2016 14'39 103 014 n97 3 _9 12V51 ^ ??n - ? z-RorEa_ 34 32_ DIESEL 00026.01 3 $ 1.641 $ 8343.32 Usage Tonal (=,f..nduct 01 - iJC•LEADEfit .242.80Gallon =5 401 .3A. Product 02 DIESEL. 264 . 1110 Gallon ":•:f 58.30 85906%-1-. JUL 12, 2016 11:09 0012 004 675'9-- 0454 093206 ????7 91'1 0-Normal 01 02-diesel 00028.200 $ 1.8838 11051.8.3 JUL 12, 2016 11:53 0014 004 3518 0592 125595 8999???? ?? it-Normal 0'7_ 02-diesel 00031.306 $ 1.5 35 � 0057.53 JUL 12, 2016 11:59 0015 004 2,178 0321 153263 ^????????? 0-Normal 03 01-unleaded 00025.100 $ 1.695 $ 0042.54 JUL 12, 2016 13:40 0020 004 5972 0753 000149 MIT77"? 0-Normal 03 01-unleaded 00028.100 $ 1.695 $ 0047.63 JUL 12, 2016 15:it1 0027 004 2366 0458 104984 ?????'?'1'??;• 0-Normal 03 01-unleaded 00012.060 It 1.695 $ 0020.34 JUL 131 2016 08:34 0003 004 2217 0757 068707 ??7???????? O-Normal 09- 62-diesel 00024.100 $ 1.538 $ 0044,30 JUL 13, 2016 09;15 0004 004 5560 0832 000129 ?7199997? 0-Normal 03 01-unleaded 00027.700 $ 1.695 $ 00=6.95 JUL 13, 2016 10:00 0006 004 5571 0720 090762 7779?7! O-Normal 03 01-unleaded 00027.700 $ 1.695 $ 0046.95 JUL l3, 2016 10:13 0007 004 6319 0730 100959 ??9???9??? 0-Normal 02 02-diesel 00025.900 1.538 £ 0047,611 JUL 13, 2016 11:25 0011 004 2255 0590 084130 7???7?????? 0-NGFinal 01 02-diesel 000'1-9.100 $ 1.535 y 0053.49 JUL 13, 2016 13:29 0017 E}04 2313 0729 122020 r'7M??94? 0-Normal 02 02-diesel 00027.000 $ 1.535 10049.63 JUL 13, 2016 14:11 0019 004 2120 0422 1175110 7"?717-7) 0-Normal 02 02-diesel 00030.0E8 $ 1.833 G 0055.14 : 2'? -'" 13 9988 ' ''' O-Normal 03 01-unleaded 004 1.0,:0 $ 1.69 0035.0,0 JUL 1•_ 2016 15..,5 110:., 004 1.0 La21- 0,17_.• 7?;77•.•.. � e �? r� = t 1 6' JUL 13, 2016 16:10 0029- 004 1783 051.2 101111 9999????9? 11-Normal 03 01-unleaded 00026.600 $ 1.195 $ 0045.09 JUL 14, 2016 05:35 0005 004 2635 0585 000630 ?'MT79??? 0-Normal 013 01-unleaded 00025.5[>0 1.695 T 1(043.22 JUL 14, 2016 03:50 0007004 2191 E}426 115117 ?????????9 t►-normal 03 01-unleaded 00015.400 1.695 0031.19 JU7=_=_ 14 201UL 08:54 0003 004 21191 0426 11u641 9898??????1? 0-Normal 03 01-unleaded 00020.600 0131 7 Y 1.691 J�.r..9f JUL 14, 2016 12:35 0013 004 3919 0814 030469 :J?'???????? O-Normal 03 01-unleadedi)Ot}3t},1�")0 1.695 $ 0051.02 JUL 14, 2016 13;21 0015 004 2217 0757 060753 0-Normal 02 02-diesel 00026.800 $ 1.838 $ 0049.26 JUL 17, 2016 09:32 0004 0074 '10123 0329 000151 7?7?9?71? 0,1-Norma1 03 01-unleaded 00029.200 $ 1.695 $ 0049.49 JUL 15, 2016 10:45 0007 004 2175 0321 158980 1199?9?-7 0-Normal 03 01-unleaded 00025.500 $ 1.695 $ 0045.52 JUL 15, 2016 13:30 0013 004 2217 0757 018560 ?9????}??? O-Normal 02 02-diesel 1(0019.11(0 1.535 y 0037,11 JUL 15, 2016 15:01 0015 004 1802 0929 173708 ?9??...... 0-Normal 03 01-unleaded 00027.100 $ 1.695 $ 0046.107 JUL 16, 2016 14:73 E)E})0 004 5571 0812 014919 7??":•??9?7?:' 0-Normal 03 01-unleaded 00021.400 $ 1.0695 + 0036.27 JUL 18, 2016 09;14 6006 004 2373 0539 129831 998%!9?1?'t O-Normal 03 01-unleaded 00025.500 $ 1.695 $ 0043.73 JUL Z3, 2016 1Z;3s 0009 1104 1023 0234 1595517, 9989?'1779791 0,J-ilQrmal 11701-i!nleaded 0110111.500 v 11.695 0054.73 JUL 113, 2016 14;01 0013 004 6752 0748 031010 ??9999??9:'? 0-Normal 01 02--7za- 1002 8-111 $ 1.5 5 $ 0052,-? +.L itar�el 107 ScQL vi 'i+J JUL 19, 2011 05°44 0007 004 2„33 0535 0010541 1?99971??9 t}-Normal 03 01-unleaded 00021.600 1.695 $ 0036.11 JUL9 "t 16 19; 0111 6 4 10, C 3G A �?� ?7'7??7.97 t '? 1-d 00027,501() � 1,5?5 $ 00?- 87 L_ , tl_ l 04 31 z_ l r J2'ii 17 rr 93r:L :-Normal [rt 01-diesel lesel $ t JUL 191 2016 12:49 0020 004 5273 0813 016712 7????????t?? 0-Normal 03 01-unleaded 0(0{006.700 $ 1.611 s 0010.79 JUL Z9, 2016 11;53 00,21 0074 5271 Z '? 0813 Ola71 ?7TT77? O-Normal 0] 01-unleaded 60022.500 t1.611 � 0111.{16._i JUL 19, 2016 1'7:21 0024 004 3595 0589 129440 ??????t???? E1-Norm-_1 E}3 0 -unleaded 00016.400 $ 1.611 $ 0026.42 JUL '+_9, 2016 15:43 0025 0047 6703 0512 101346 ?!M?????? 0-Normal 03 01-unleaded 00027.300 $ 1.611 $ 0043.98 JUL 19, 2016 15:55 0021 004 2120 0422 075701 ?9:r????1?9?:r 0-Normal 02 02-diesel 00028.000 $ 1.641 $ 0045.05 JUL 20, 2016 09:01 0009 004 5368 0530 000860 ?9999?????, 0-Normal 03 111-unleaded 00020.500 $ 1.611 $ 0033.03 JUL 20, 2016 019:13 0010 004 2365 0730 101168 ?????8:999??, 0-Hormal 02 02-diesel 00031.700 $ 1.641 $ 0052.02 JUL 20, 2016 09:24 0011 004 6783 0811 011467 ??r'???????? 0-Normal 03 01-unleaded 00025.700 $ 1.611 $ 0041.40 JUL 20, 2016 10;26 00116 004 20638 0591 060375 ??'M?9??? 0-Normal 02 02-diesel 00011,400 1 1.641 $ 00118.71 JUL 20, 2016 11;28 002?4 004 5333 0831 000.375 ? ?????r???? ,-Normal 03 01-unleaded 00020.400 $ 1.611 $ 0032.35 JUL 20, 2016 11;50 0026 004 3919 0814 030812 ?9?'??999?? 0-Normal 113 01-unleaded 00026.200 1.611 0012.21 JUL 20, 2016 13:20 01727 004 1028 0584 000336 8:898??99??7' 0-Normal 03 01-unleaded 00014.000 $ 1.611 $ 0023.54 JUL 20, 2016 14:32 0031 004 5860 0832 0003.11 ????9999??? 0-Normal 03 011-unleaded 00011.900 $ 1.611 � 0027.'_3 JUL 1, '016 15;3,; 0012 00-r _t� 0590 08:381 :'?: ???:.. 0-Normal 01 02-diesel 00025.300 $ 1.61 � 0041.52 JUL 2'l, 2016 05:55 00114 004 5921 0426 115825 ????????:r, 0-Normal 0 01-unleaded 00018.500 $ 1.611 t 0029.80 JUL 21, 2016 10;06 0015 004 5972 0823 0004591- ''?r??777??7 0-Normal 03 01-unleaded 00023.500 $ 1.611 0037.86 JUL 21, 2016 11:21 00720 004 1002 0235 019910 991^9999??? 0-Normal 03 01-unleaded 00029.100 $ 1,611 0047.69 22 1 15:4 d 6 48 0061-037) :997 ?17 0OL-diesel`7 ! 13` ?1E fi E ,in JUL 21, 1 5 01130 00 2`3_ 07 d0-Normal 1 100 1..0,7 $ 1.6'1 $ 005} -c JUL 21, 21116 16:01 0031 004- 6783 0512 101620 '????????974: (-Normal 03 01-unleaded 00023.600 $ 1.611 $ 0033.02 JULZ9, 2016 03-:e1 009-7 11:74 2v40 0321 159290 A-Normal US 01-unleaded 71026.300 $ 1.611 t 0042.3 JUL 22, 2016 03:43 0005 004 291-85 0590 08447' 7???MM' 0-Normal 01 02-diesel 00028.400 $ 1.641 $ 00146.60 JUL 22, 91-016 08:48 0009 004 1028 0584 000478 ........ 0-Normal 03 Oi-unleaded 00016.200 $ 1.611 $ 0026.10 JUL 22, 2016 03:56 0012 004 2638 0555 001011 ???r? -j',77 0-Normal 03 01-unleaded 000123.5001 $ 1.611 $ 00137.36 JUL 2=, 2016 09:00 0013 0(14 2373 0455 103527 ??'??977??? t}-PloFmdl 01 02-di el 001111.700 $ 1.641 $ 0025.72 JUL 22, 2016 10:23 0016 004 3919 0514 030333 '?????_????? O-Pdormal 03 0l-unleaded 00014.700 $ 1.611 $ 0023.2(1 JUL 22, 2016 10;29 0017 004 5368 0830 001045 ??????9?9??" O-Normal 03 01-unleaded 00017,100 $ 1.611 $ 0027.55 JUL 22, 2016 111:30 0019 004 5769 075.7, 000447 ??997M0:1 0-Normal 07) 01-unleaded 00029.000 $ 1.611 $ 0046.72 JUL 22, 2016 11:51 0020 004 5721 05921 1275389????77??r?? t-Normal 01 02'-diesel 00025.500 $ 1.641 $ 0041.55 JUL 25, 2016 67:36 00773 004 5350 0321 _159463 '???''????? 0-Normal 03 O1-unleaded 00013.100 $ 1.611 $ 0021,16 JUL 27, 2016 08:45 0006 004 2179 0824 149330 ????????:? 0-PdoFinal 03 01-unleaded 00027.300 $ 1.611 + 0E}43,93 JUL 25, 2016 05:50 0007 004 2120 0422 075581 ????99997? 0-Normal 01 02-diesel 00030.30(} $ 1.641 $ 0049.72 Accoun04.� Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Amt Drivr Vehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01/ 2016 05:55 0004 004 5860 0J21 15O1O9 ???T"'799. 0��rmal O3 01-uoleaded 0000.000$ 1.75O $ 0035.00 JUL 015 2016 08:34 0007 004 57v68 0821 125812 ?????????? O-Normal 03 01-unleaded 00047.700 $ 1.750 $ 0083.813 JUL Vl, 2016 09:00 OOOY 004 2640 0757 068247 ?????????? O-Normal 01 'V2-diesel 00022.200 $ 1.838 $ OV4O.80 JUL 01, 2016 10:00 0011 004 3391 0455 103345 ?????????? O-Normal 02 02-diesel 00022.000 $ 1.838 $ 0040.44 JUL 01, 2016 11:24 0017 004 5721 0592 123349 ?????????? V-Nnrmal 01 O2- diesel 00021.000 $ 1.838 $ 0038.60 JUL 01, 2016 14:25 0019 00476783 0512 1100602 ?????????? 0-Normal 03 01-unleaded 00026.200 $ 1,750 $ 0045.85 JUL Vl, 2016 15:04 0042 004 5571 0812 014526 ?????????? O-Normal 03 01-uoleaded 00017.600 $ 1.750 $ 0030.80 JUL 01, 2016 15:31 0023 004 264O 0757 068384 ?????????? 0-Normal 02 02-diesel 00010.400 $ 1.838 $ 0019.12 JUL 01, 2016 15:46 0024 004 5368 O811 00O1O1 ?????????? O-Normal 03 01'unleaded 00023.100 $ 1.750 $ 0040.43 JUL 01, 2016 18;46 0027 004 3900 0235 069587 ?????????? O-Normal 03 01-uoleaded 00027,800 $ 1.750 $ 0048,65 JUL 02, 2016 14:37 0006 004 5860 0512 000000 ?????????? O-Normal 03 01-unleaded 00022.800 $ 1.750 $ OOJ9.9O JUL V4` 2016 06:16 O0O4 OO4 2191 0748 08116J ?????????? O-Normal 01 02-diesel 00023.200 $ 1.838 $ 0042.64 JUL 04 2016 00:33 0006 O04 5060 0512 000000 ?????????? fl-Normal OJ A-1-unleaded 00015.700 $ 1.750 $ 0027.48 JUL 04, 2016 17:59 O011 004 5368 0811 000217 ?????????? O-Normal 03 01-uoleaded 00011,600 $ 1.750 $ 0020.30 JUL 04, 2016 19:00 0013 004 2640 O757 068409 ?????????? 0-Normal 02 02-diesel 00012.500 $ 1.838 $ 0022.98 JUL O5, 2016 08:54 00VY VO� 212O 0823 156O41 ?????????? O-Normal OJ 01-unlpaded 00025.100 $ 1.750 $ OO4J.YJ JUL 05, 2016 09:29 0012 004 5409 0811 015450 ?????????? O-Normal 03 01-unleaded 00020.600 $ 1.750 $ 0076.05 JUL 05/ 2016 13:42 0027 004 2194 0749 254321 ?????????? 0-Normal 02 02-diesel 00025,800 $ 1.838 $ 0047.42 JUL O5` 2016 1-9:07 0829 004 39171 0814 029750 ?????????? O-Normal OJ 01-uoleaded 00028.800 $ 1.750 $ 0050.40 JUL 06, 2016 06:46 0001 O04 2217 0757 060498 ?????????? O-Normal 02 02-diesel 60013.700 IT 1.838 $ 0025.18 JUL 06, 2016 10:08 0005 004 2192 0752 110881 ?????????? 6-Normal OJ O1-unleaded 00014.100 $ 1.750 $ 0024.68 JUL 06, 2016 11:11 0006 004 5769 0329 170656 ?????????? V-Normal 03 0l-unleaded 00021.400 $ 1.750 $ 0037.45 JUL 06, 2016 11:16 0007 004 2120 0422 075232 ?????????? O-Normal 02 02-diesel 06030.500 $ 1.812 $ 0056.06 JUL 061 2016 13:46 0014 004 2640 0824 148877 ?????????? O-Normal 03 01-unleaded 00020.700 $ 1.750 $ 0036.23 JUL 06, 2016 15:18 0019 004 1020 0458 104578 ?????????? O-Nurmal 03 01-unle'aded 00020.700 $ 1.750 $ 0036.23 JUL 07, 2016 09:05 0008 004 5921 O455 103480 ?????????? fl-Normal 02 02-diesel 00025,000 $ 1.838 $ 0045.95 JUL 071 2016 O9:O6 0009 004 6319 0730 100801 ?????????? O-Mormal 01 02-diesel 000J2.900 $ 1.038 $1 0060.47 JUL 07, 2016 09:11 0010 004 2638 0584 16607.1 ?????????? O-Normal 03 01-unleaded 00028.300 $ 1.750 $ 0049.53 JUL 071 2016 09:29 0011 004 5972 0752 14206? ?????????? 0-Normal 03 01-uoleadpd 00030.000 $ 1.750 $ 0052.50 JUL 07, 2016 13:46 0015 004 5368 083V 000438 ?????????? O-Normal 03 01-unleaded 00018.200 $ 1.750 $ 0031.85 JUL 074 2016 1508 0019 004 1002 0829 09475 ?????????? O-Normal 03 01-uoleaded 00028.800 $ 1.750 $ 0050.40 JUL O8, 2O16 07:24 0004 004 2192 0J21 1582YJ ?????????? 0-Normal V3 O1-unleaded 0O017.OA0 $ 1.75O $ 0O29.75 JUL 08, 2016 08:47 0007 004 6782 0510 158295 ?????????? O-Normal VJ 01-unleaded 00024.17,00 $ 1.750 $ 0042.53 JUL 08, 2O16 VY�01 0009 O04 2217 0757 068549 ?????????? O-Normal 02 02-diespl 00033.200 $ 1.D38 $ 0061.02 JUL 08, 2016 11:42 0014 004 2120 0322 091545 ?????????? O-Normal OJ 01-uoleaded 00023.900 $ 1.750 $ 0041.03 JUL 08` 2016 13:19 0017 004 6783 V512 1VO87O ?????????? O-Normal V3 01-unleaded 00027.BOO $ 1.75O $ VO48.65 JUL OO, 2016 18:41 0028 004 1031 0394 484486 ?????????? 0-Normal 03 01-unleaded 00023.100 $ 1.750 $ 0040.43 JUL 09, 2016 11:17 0006 004 3900 0235 069739 ?????????? 0-Normal 03 01-unleaded 00024.900 $ 1,750 $ 0043.58 JUL 09, 2016 13:53 0010 004 2640 0589 129022 ?????????? O-Normal 03 01-uoleaded 00015.000 $ 1.750 $ 0026.25 ' JUL 11, 2016 00:47 0009 O04 2363 0729 121839 ?????????? O-Normal 02 02-diese\ 00034.100 $ 1.838 $ 0062,68 JUL 11, 2016 09:13 0010 OO4 2638 6585 0004537 ?????????? O-Normal 03 01-unleaded 00014.500 $ 1.750 $ 0025.38 JUL 111 2016 09:20 0011 004 2638 0585 000000 ?????????? O-Normal 03 01-unleaUed 00062.000 V 1.750 $ 0108.50 JUL 11, 2016 09:33 0013 004 5468 0426 118456 ?????????? O-Normal 63 01-uoleaded 00033.000 $ 1.750 $ 0057.75 JUL H. 2016 09:54 0615 004 5571 0012 014766 ?????????? 0-Normal 03 O1-unleaded OOO21.0O0 $ 1.750 $ 0036.75 JUL 11` 2016 11:17 0020 004 5333 0394 000154 ?????????? V-Normal 03 01-unleaded 00029.500 $ 1.750 $ 0051.63 JUL 11, 9_0_16 13:21 0025 004 5273 0813 O16224 ?????????? O-Normal 03 01-unleaded 00030.900 $ 1.695 $ 0052.TA JUL 1l, 2016 1J:47 0027 004 2217 0757 06806 ?????????? 0-Nurmal 02 V2-diesel OOO28.5OO $ 1.838 $ 0052.38 JUL 11, 2016 13;50 0028 0017540Y 0811 016180 ?????????? O-Normal 03 O1-un leaded 00018.900 $ 1.695 $ 0032.04 JUL 11, 2016 14:52 0032 004 3919 0821 126012 ?????????? 4-MPD O3 01-unleaded 00028.400 $ 1.695 $ 0048.14 JUL 12, 2016 10;O2 0005 004 3391 0455 103603 ?????????? 0-Normal 01 02-diesel 00023.000 $ 1.838 $ 0042.27 JUL 12, 2016 1O:02 0006 004 2285 059O O84V68 ?????????? O-Normal 02 02-dipsel 00027.800 $ 1.838 $ 0051.10 � JUL 25, 2016 09;29 0009 004 2178 0394 000080 ?????????? O-Normal 03 01-umleaded 00027.00 $ 1.611 $ 0043.66 JUL 251 2016 13:15 0014 004 M0 0322 091879 ?????????? O-Normal 03 01-unleaded 00023.600 $ 1.611 $ 0038.02 JUL 25, 2016 14:42 0017 004 1020 0594 000604 ?????????2 O-Normal 03 01-unleaded 00013,600 $ 1.611 $ 0021.91 JUL 26, 2016 09:11 0008 004 2639 0456 140241 ?????????? O-Normal 01 02-diesel 00031.300 $ 1.641 $ 0051.36 JUL 26, 2016 10:10 0012 004 2364 0510 150764 ?????????? O-Normal 03 01-uoleaded 00025.100 $ 1.611 $ 0040,44 JUL 26, 2O16 11:02 0015 004 3518 0592 127960 ?????????? O-Normal 01 02-diesel 00026,000 $ 1.641 $ 0042.67 JUL 26` 2016 14:27 0010 004 2192 0321 159566 ?????????? O-Normal 03 01-uoleaded 00014.000 $ 1.611 $ 0022,55 JUL 26/ 2016 15:08 0020 004 5368 0830 001273 ?????????? 0-Normal 03 01-uoleaded 00019.000 $ 1.611 $ 0030.61 JUL 27, 2016 06:40 0002 004 1031 0751 157780 ??*7??????? O-Nbrmal 03 O1-unleaded 00026.900 $ 1.611 $ 0043.34 JUL 271 2016 07:31 0003 004 5409 0811 016642 ?????????? O-Wonoad 03 01-unleaded 00021.800 $ 1.611 $ 0035.12 JUL 27, 2016 08:48 0004 004 2217 0757 068990 ?????????? O-Normal 01 02-diesel 00018.100 $ 1.641 $ 0029.70 JUL 27, 2016 08:48 0005 004 2217 0757 068990 ?????????? 2-Handle 02 02-diesel 00000;000 $ 1.641 $ 0000.00 JUL 27/ 2016 09:52 0011 004 3919 0814 031200 ?????????? 0-Nnrmal 0 01-unleaded 00017.500 $ 1.611 $ 0028.19 JUL 27` 2016 11:22 0016 004 1028 0321 159655 ?????????? O-Normal 03 01-uoleaded 00008.500 $ 1.611 $ 0013.69 JUL 27, 2016 13:0 0021 004 6783 0512 101841 ?????????? O-Normal 03 01-uoleaded 00026.600 $ 1.611 $ 0042.85 JUL 27` 2016 13:25 0022 004 2633 0426 118930 ?????????? O-Normal 03 01-uuleaded 00033.700 $ 1.611 $ 0054.29 JUL 27v 2016 13:35 0023 004 2194 0764 123658 ?????????? 2-Handle 02 02-diasel 00000.000 $ 1.641 $ 0000.00 JUL 27, 2016 13:37 0024 004 2194 0764 025368 ?????????? O-Normal 01 02-diesel 00037.300 $ 1.641 $ 0061.21 JUL 27, 2O16 1158 0025 004 5860 0032 O00604 -!?????7??? O-Normal 03 01-uo]eaded 00025.100 $ 1.611 $ 0040.44 JUL 27, 2016 14:19 0027 004 22885 0590 084654 ?????????? O-Normal 01 02-diespl 00028.900 $ 1.641 $ 0047.42 JUL 27, 2016 15:10 0030 004 6703 0812 015192 ?????????? 0-Normal 03 01-uoleaded 00021.700 $ 1.611 $ 0034,96 JUL 281 2016 08:44 0009 004 2217 0757 069027 ?????????? O-Normal 01 02-diesel 00012.900 $ 1.641 $ 0021.17 JUL 28` 2016 14:20 0019 004 2.536 0456 059630 ?????????? 0-Normal 01 02-diesel 00039.700 $ 1.641 $ 0065.15 JUL 28` 2016 14,24 0020 004 6782 0585 001237 ?????????? O-Normal 03 ft-unleaded 00029.200 $ 1.611 $ 0047.04 JUL 292 2016 08;27 0005 004 1028 0321 159800 ?????????? O-Normal 03 01-unleaded 00015.400 $ 1.611 $ 0024.81 JUL 29/ 2016 08:30 0086 004 1020 0584 000757 ?????????? O-Normal OJ 01-uoleaded 00019.400 $ 1.611 $ 0031.25 JUL 29, 2016 09:20 0009 004 2217 0757 069077 ?????????? 0-Normal 02 02-diesel 00017.700 $ 1.641 $ 0029.05 JUL 29, 2016 09;52 0011 004 2196 0748 *82002 ?????????? V-Normal 02 02-diesel 00031,100 $ 1.641 $ 0051.04 JUL 29/ 2016 10:40 0014 004 2285 0590 084761 ?????????? O-Normal 01 02-diesel 00029.100 $ 1.641 $ 0047.75 JUL 291 2016 12:05 0017 004 5721 0592 128056 ?????????? O-Normal 01 02-diesel 00021.000 $ 1.641 $ 0034.46 JUL 29, 2016 13:27 0019 004 2120 0322 092099 ?????????? 0-Normal 03 01-unleaded 00025.000 $ 1.611 $ 0040.28 JUL 29' 2016 15:31 0023 004 2120 U51O 158903 ?????????? O-Normal 03 01-unleaded 00018.200 $ 1.611 $ 0029.32 ` Usage Total Product 01 - unleaded 2171.800 Gallon $ 3651 .33 Product 02 - diesel 1203. 500 Gallon $ 2109.25 ___ 7 ` ' 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. $100.64 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 2016-081 42-311.00 $74.29 1 hereby certify that the attached invoice(s),or 8/5/16 2016-081 $74.29 2201 201 2201 201 2016-081 42-314.00 $26.35 bill(s)is(are)true and correct and that the 8/5/16 2016-081 $26.35 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Monday,August 15;2016 Dave Huffman Director 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 `a Carmel.Clay Schools 5201 E. Main Street Invoice 2046-081 Carmel, Indiana:46033 Date 8/5%2016 317-844-9961 Attn: Diane Todd-' City of Carmel Account#4-Street:Dept. ON L1 urn - August 2016- 777 016_77 . - Quantity Cost Each Total Cost.. Fuel=T1 1 $859.64 Fuel-T2 :.:: 1 $5,760.58 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 . :.:: $74.29:. TOTAL $6,694:51 Please make checks Payable to: Carmel Clay Schools 30 31 , IV L �,��� 5� 7/5/2016 : 29 9361- 17.71 1.21 21.43 7.96 7/12/2016 29 9498 18.39 1.21 .22.74 7.29 7/15/2016 . 29 9576 1107 v 1.21 13.39 P 7.05 7/25/2016 `. 29 9675 w 13.83: 1.21 16.73_ 7.16 July total 61.40 @$1:21 $74.29 :. LPG TOTAL FOR JULY VOUCHER # 162421 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2016081 01-6500-04 837.41 2016081 01-6500-05 3,934.28 2016081 01-6500-07 487.31 p 2016081 01-6500-08 10.81 L c � Voucher Total 5,269.81 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 8/15/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 2016081 5,269.81 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 # 165917 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 2016081 01-7500-02 721.99 2016081 01-7502-06 996.74 2016081 01-7500-08 10.82 Voucher Total 1,729.55 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 8/15/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 2016081 1,729.55 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 Carmel Clay Schools 5201 E. Main Street Invoice 2016=_081 Carmel, Indiana 46033 Date. 8/5/2016 - 317-844-9961 /5/2016 -317-844-9961 Attn: Diane Todd City of.Carmel Account#3- Utilities. Lisa_Kempa August 2016 Quantity Cost Each : Total Cost Fuel-T1 1 $2,643.54 . Fuel-T2 0 $4,345.82 Fuel Card @ 5.00 ea 2 $5.00 $10.00 TOTAL_ $6,999.36 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $4,886.79 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 2016-081 42-314.00 $1,472.63 1 hereby certify that the attached invoice(s),or 8/11/16 2016-081 $1,472.63 1120 101 1120 101 2016-081 42-313.00 $1,429.91 bill(s)is(are)true and correct and that the 8/11/16 2016-081 $1,429.91 1120 1 1 101 1 materials or services itemized thereon for 1120 101 2016-081 I 42-313.00 I $1,984.25 8/11/16 I 2016-081 I $1,984.25 1120 101 which charge is made were ordered and 1120 101 received except Friday,August 12,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Y - Carmel Clay Schools 4 , 5201 E. Main Street Invoice 2016-081 Carmel, Indiana 46033 Date, . 8/5/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. - - Denise Snyder August 2016 Quantity Cost Each : Total Cost Fuel-T1 A $2,610.27 . Fuel-T2 : 0 $2,276.52 Fuel Cards $5.:00 ea 0 $5.00 TOTAL_ $4,886.79 Please make checks Payable to: Carmel Clay Schools JUL 25, 2016 13:52 0035 002 5732 0539 041.547 9T99T99??? 0-Normal 03 02- DIESEL 00021.100 $ 1.641 $ 0034.63 JUL 25, 2016 14:20 0036 002 5564 0570 077!02 ???9999999 0-Normal 01 01- UNLEADED 00021.100 $ 1.611 0033.99 JUL 25, 2016 16:39 0044 002 5594 0440 063684 ?^??'?99979 0-Norma! 01 01- UNLEADED 00020.200 $ 1.611 0032.54 JUL 25. 2016 17:11 0047 002 5741 0546 061058 9999? 9999 0-Normal 01 01- UNLEADED 00019.500 $ 1.611 $ 0031.41 JUL 25, 2016 17:15 0048 002 5871 0529 124989 ??99199999 0-Normal 03 0L- DIESEL 00016.500 $ 1.641 $ 0027.08 JUL 25, 201.6 18:12 0049 002 5097 0732 045132 ?77?9?97? 0-Normal 01 01- UNLEADED 00012.200 $ 1.611 $ 0019.65 JUL 25, 2016 18:16 0050 002 2336 0410 046958 ?99''?T??? 0-Normal 03 02- DIESEL 00021.600 $ 1.641 $ 0035.45 JUL 26, 2016 09:34 0021 002 2163 0459 05107.7 ????"17) 0-Normal 04 02- DIESEL 00018.000 $ 1.641 $ 0029.54 JUL 26, 201.6 12:37 0031 002 5736 0527 067149 ?T 719?"9 0-Normal 02 01- UNLEADED 00026.400 $ 1.611 $ 0042.53 JUL 26, 2016 23:06 0046 002 3907 0545 079888 ???9T?T??9 0-Normal 03 02- DIESEL 00017.600 $ 1.641 $ 0028.88 JUL 27, 2016 08:27 0017 002 5931 0543 010048 ?TT9999T79 .0-Normal 01 01- UNLEADED 00013.600 $ 1.611 $ 0021.91 JUL 27, 2016 09:09 0020 002 5539 0252 046935 ?????????? 0-Normal 02 01- UNLEADED 00029.900 $ 1.611 $ 0048.17 JUL 27, 2016 09:19 0021 002 2231 0722 038875 ????????? 0-Normal 02 01- UNLEADED 00028.000 1.611 0045.11 JUL 27, 2016 11:09 0029 002 5076 0542 139799 T?7MTT? 0-Normal 02 01- UNLEADED 00013.300 $ 1.611 $ 0021.43 JUL 27, 2016 12:05 0031 002 5945 0440 065000 ??????1?7? 0-Normal 03 02- DIESEL 00016.700 $ 1.641 $ 0027.40 JUL 27, 2016 15:29 0051 002 5562 0231 016347 ?????99??? 0-Normal 02 01- UNLEADED 00004.800 $ 1.611 $ 0007.73 JUL 27, 2016 17:13 0055 002 5933 0276 026271 T??T?T?99? 0-Normal 02 01- UNLEADED 00014.100 $ 1.611 $ 0022.72 JUL 27. 2016 18:57 0057 002 4762 0459 056173 19117111? 0-Normal 03 02- DIESEL 00013.900 $ 1.641 $ 0022.81 JUL 28, 2016 09:45 0015 002 5942 0410 046460 ????71???? 0-Normal 03 02- DIESEL 00020.200 $ 1.641 $ 0033.15 JUL 28, 2016 12:31 0025 002 5932 0732 049154 7????????? 0-Normal 02 0!- UNLEADED 00007.500 $ 1.611 $ 0012.08 JUL 28, 2010 13:13 0028 002 5562 023! 016398 TM ????? 0-Normal 02 01- UNLEADED 00013.200 $ 1.611 $ 0021.271 JUL 28, 2016 13:47 0031 002 5954 0735 023000 ?9??????? 0-Normal 01 01- UNLEADED 00050.500 $ 1.611 $ 0081.36 JUL 28, 2016 15:55 0036 002 5101 0568 082420 9111???99? 0-Normal 02 01- UNLEADED 00023.000 $ 1.611 $ 0037.05 JUL 29. 2016 08:11 0010 002 5935 0539 041617 ?????????? 0-Normal 04 02- DIESEL 00025.000 $ 1.641 $ 0041.03 JUL 29, 2016 08:15 0011 002 2162 0545 060001 ^TT?999TT? 0-Normal 03 02- DIESEL 00017.900 $ 1.641 $ 0029.37 JUL 29, 2016 09:02 0014 002 5594 0440 064004 ???9?????? 0-Normal 01 01- UNLEADED 00019.500 $ 1.611 $ 0031.41 JUL 29, 2016 12:20 0020 002 2014 0733 055508 ??2211???? 0-Normal 02 01- UNLEADED 00007.500 $ 1.611 $ 0012.08 JUL 29, 2016 12:35 0021 002 5736 0527 067346 ??7??????? 0-Normal 02 01- UNLEADED 00012.1.00 1.611 0019.49 JUL 29, ='016 14:59 0030 002 5931 0543 010289 T?9??'??TT? 0-Normal 01 01- UNLEADED 00012.700 $ 1.611 $ 0020.46 JUL 29, 2016 19:05 0038 002 5945 0440 065000 '????????? 0-Normal 04 02- DIESEL 00017.000 $ 1.641 $ 0027.90 JUL 30, 2016 12:27 0014 002 5097 0732 045338 ?????????? 0-Normal 01 01- UNLEADED 00011.800 $ 1.611 $ 0019.01 JUL M. 2016 13:53 0015 002 5937 0540 011011 ??^?^???^ 0-Normal 03 02- DIESEL 00017.000 $ 1.641 $ 0027.90 JUL 31, 2016 09:23 0007 002 2171 0410 046552 ?99999991? 0-Normal 03 02- DIESEL 00025.900 $ 1,641 $ 0042.50 JUL 31, 2016 11:53 0010 002 5871 0230 090801 ???7?????? 0-Normal 04 02- DIESEL 00022.600 $ 1.641 $ 0037.09 JUL 31, 2016 15:31 0015 002 5945 0440 067000 ^T????^^?? 0-Normal 04 02- DIESEL 00018.700 $ 1.641 $ 0030.69 U-sage Tt3ta1 Prc?i: ut .t fi 1 - i ll'•ILEryI.)ED "'C*....-"� _100 Gia 1 1.0n � 1 l.;Jt?o�� Pr-0�.lu,c:t- 0^ - DIESEL 8 'ElA900 Ga1J.)n $ 1429.91 Accoun Account- name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Doe Time Tru Aut Drivr Vehcl Udom tr Keyboard Type Pump Prod Guantity Price Amount JUL 16, 2016 10:00 0008 002 5067 0737 087808 ?????????? 0-Normal 01 01- UNLEADED 00014.500 $ 1,695 $ 0024.58 JUL 16. 2016 10:22 0009 002 5566 0440 038891 ?????????? 0-Normal 04 02- DIESEL 00018.500 $ 1,838 $ 0034.00 JUL 16, 2016 20:47 0019 002 I/32 0539 041000 ?????????? 0-Normal 04 02- DIESEL 00025.400 $ 1.938 $ 0046.69 JUL 16, 2016 22:05 0020 002 2172 0459 055583 ?????????? 0-Normal 04 02- DIESEL 00014.600 $ 1.838 $ 0026,83 JUL D` 2016 08:05 W007 002 2163 0240 028210 ?????????? 0-Normal 04 02- DIESEL 00020.000 $ 1.838 $ 0036.76 JUL 17, 2016 08,06 0008 002 5875 0409 086565 ?????????? 0-Normal 03 02- DIESEL 00022.900 $ 1,838 $ 0042.09 JUL D, 2016 08:41 0010 002 5942 0410 046166 ?????????? 0-Normal 04 02- DIESEL 00000.500 $ 1,838 $ 0000.92 JUL D. 2016 08:44 0011 002 5942 0410 046166 ?????????? 0-Normal 04 02- DIESEL 00032,700 $ 1,838 $ 0060,10 JUL 0, 2016 08:39 0012 002 5931 0543 009782 ?????????? 0-Normal 01 01- UNLEADED 00012.800 $ 1,695 $ 0021.70 JUL 1R, 2016 14:07 0032 002 5338 0230 090463 ?????????? 0-Norma} 04 02- DIESEL 00025.200 $ 1.08 $ 8046.32 JUL 18, 2016 15:07 0037 002 5750 0735 023355 ?????????? 0-Normal 02 01- UNLEADED 00024.800 $ 1.695 / 0042.84 JUL 181 2016 15:52 0040 002 5225 0532 131314 ?????????? 0-Norma} 01 01- UNLEADED 00009,300 $ 1.695 $ 0015.76 JUL 07 2016 17:37 0044 002 5954 0724 085798 ?????????? N-Normal 02 01- UNLEADED 00023.200 $ 1,695 $ 0039.32 JUL 0, 2016 19:40 0045 002 6062 0545 079467 ?????????? 0-Normal 04 02- DIESEL 00020.200 $ 1.838 $ 0037.13 JUL 187 2016 20:55 0046 002 5295 0736 083028 ?????????? 0-Normal 02 0!- UNLEADED 00013.500 $ 1.695 $ 0022.88 JUL 18, 2016 22:53 0048 002 501 0568 081979 ?????????? 0-Norma} 01 01- UNLEADED 00023.900 $ 1.695 $ 0040.51 JUL 19, 2016 08:53 0017 002 5570 0538 053112 ?????????? 0-Normal 04 02- UlBS[L 08022.800 $ 1.838 $ 0041.91 JUL 19, 2816 08;59 0018 002 5942 0415 102793 ?????????? 0-Normal 94 02- DIESEL 00019,300 $ 1.838 $ 0035.47 JUL lY/ 2016 09:04 0019 002 5875 0409 086646 ?????????? 0-Normal 03 02- DIESEL 00827,200 $ 1.838 $ 0049.99 JUL 19, 2016 09;13 0021 002 5748 0495 001000 ?????????? 0-Normal 01 01- UNLEADED 00014,400 $ 1.695 $ 0024.41 JUL 19, 2016 09�18 0023 992 5871 0440 038981 ?????????? 0-Normal 03 02- DIESEL 00021,000 $ 1.838 $ 0038.60 JUL B, 2016 0;28 0026 002 5@76 0542 139603 ?????????? 0-Normal 02 01- UNLEADED 00016,800 $ 1.695 $ 0028.48 JUL lY� 2016 11:45 0032 002 5539 0252 046489 ?????????? 0-Normal 02 0l- UNLEADED 00023,000 $ 1.695 $ 0038.99 JUL B. 2016 13�43 0042 002 5562 0231 016066 ?????????? 0-Normal 02 01- UNLEADED 00012.000 $ 1.611 $ 0019.33 JUL 19/ 2016 15:33 0053 002 5101 040 046198 ?????????? 0-Normal 04 02- Ul[S[L 00007.100 $ 1.641 $ 0014.93 JUL 19, 2016 17:34 0059 002 5570 0539 041379 ?????????? 0-Normal 04 02- DIESEL 00013.500 $ 1,641 $ 0022.15 JUL 20, 2016 11:07 0017 002 5339 0230 090528 ?????????? 0-Normal 04 02- DIESEL 00013.900 $ 1.641 $ 0022.81 JUL 20. 2016 13:12 8024 002 5110 0237 009210 ?????????? 0-Normal 02 01- UNLEADED 00014,000 $ 1,611 $ 0022.55 JUL 28, 2016 14:21 0029 002 2014 0733 055425 ?????????? 0-Normal 02 &1- UNLEADED 00015.200 $ 1,611 $ 0024.49 JUL 20, 2016 16:02 0038 002 5933 0236 026051 ?????????? 0-Normal 02 01- UNLEADED 00012.400 $ 1.611 $ 0019,98 JUL 28, 2016 18:32 0842 002 3907 0545 076896 ?????????? 0-Normal 03 02- UlES[i 00018.500 $ 1.641 $ 0030.36 JUL 21, 2016 09:12 0021 002 2231 0722 038404 ?????????? 0-Normal 01 01- UNLEADED 00024.500 $ 1.611 $ 0039.47 JUL 2L 2016 09'50 0025 002 5732 0539 454340 ?????????? 0-Normal 04 02- DIESEL 00020.100 $ 1,641 $ 0032.98 JUL 21, 2016 14`57 0938 002 5750 0735 023682 ?????????? 0-Normal 02 01- UNLEADED 00021,308 $ 1.611 $ 0034,31 JUL 21? 2016 15:55 0040 002 6441 0410 046678 ?????????? 0-Normal 03 02- DIESEL 00024.400 $ 1.641 $ 0040,04 JUL 21. 2016 17:31 0046 002 3353 0251 057146 ?????????? 0-Normal 01 01- UNLEADED 00013,000 $ 1,611 $ 9020,94 JUL 21, 2016 20:58 0050 082 5566 0440 039061 ?????????? 0-Normal 04 02- DIESEL 00018.700 $ 1.641 $ 0030.69 JUL 22, 2016 10:53 0016 002 3353 0230 090575 ?????????? 0-Normal 04 02- 8[[S[L 00012.100 $ 1.641 $ 0019.86 JUL 22, 2016 11:21 000 002 5101 0568 082151 ?????????? 0-Normal 01 Wl- UNLEADED 00014.200 $ 1.611 $ 0022,88 JUL 22, 2016 13:53 0@27 002 2165 0435 066564 ?????????? 0-Normal 02 01- UNLEADED 00006.300 $ 1.611 $ 0010.15 JUL 22, 2016 13:56 0028 002 1042 0409 009067 ?????????? 0-Normal 03 02- DIESEL 00026.000 $ 1.641 $ 0042.67 JUL 23, 2016 08:10 0007 002 5067 0737 08800 ?????????? 0-Normal 01 01- UNLEADED 00016.900 $ 1.611 $ 0025,78 JUL 23, 2016 13:00 0010 002 5729 0539 041440 ?????????? 0-Normal 04 02- DIESEL 00025.300 $ 1.641 $ 0041.52 JUL 23, 2016 14:05 0011 002 6061 0540 010801 ?????????? 0-Normal 03 02- DIESEL 00016.100 $ 1,641 $ 0026.42 JUL 23, 2016 16:23 9012 002 2336 0410 046896 ?????????? 0-Normal 03 02- DIESEL 90010.000 $ 1.641 $ 0016.41 JUL 23. 2016 17:51 0014 002 3908 0459 059666 ?????????? 0-Normal 03 02- DIESEL 00014.600 $ 1.641 $ 0023,96 JUL 24. 2016 10:50 0008 092 5336 0440 039133 ?????????? 0-Normal 04 02- DIESEL 00019.500 $ 1.641 $ 0032.00 JUL 24' 2016 14:47 0011 002 5225 0532 131667 ?????????? 0-Normal 01 01- UNLEADED 00012.200 $ 1.611 $ 0019.65 JUL 24, 2016 22:13 0013 002 3907 0545 079783 ?????????? 0-Normal 03 02- DIESEL 00015.900 $ 1.641 $ 0026.09 JUL 25. 2016 11:00 0023 002 3906 0723 069406 ?????????? 0-Normal 02 01- UNLEADED 00025,300 $ 1.611 $ 0040.76 JUL 257 2016 11:04 0025 002 2017 0230 090053 ?????????? 0-Normal 03 02- DIESEL 00021.200 $ 1.641 $ 0034.79 JUL 16, 2016 08:18 0004 002 5785 0544 041703 ?????????? 0-Normal 01 02-diesel 00009.500 $ 1.838 $0017.46 JUL 18, 2016 00:21 0001 002 5415 0732 044791 ?????????? 0-Normal 03 01-unleaded 00009.300 $ 1.695 $ 0015.76 JUL 181 2016 16:18 0020 002 5730 0529 124748 ?????????? 0-Normal 01 02-diesel 00016.400 $ 1.838 $ 0030.14 JUL 19, 2016 08:28 0006 002 5745 0540 010590 ?????????? 0-Normal 02 02-diesel 00013.700 $ 1.838 $ 0025.18 JUL 19, 2016 09:02 0010 002 5291 0258 092435 ?????????? 0-Normal 01 02-diesel 00024.600 $ 1.838 $ 0045.21 JUL 19, 2016 10:46 0014 002 5869 0732 044867 ?????????? 0-Normal 03 01-unleaded 00006.800 $ 1.695 $ 0011.53 JUL 19, 2016 11:34 0016 002 6063 0459 055685 ?????????? 0-Normal 02 02-diesel 00015.600 $ 1.838 $ 0028.67 JUL 19, 2016 11:44 0017 002 5565 0529 124812 ?????????? 0-Normal 02 02-diesel 00013.100 $ 1.838 $ 0024.08 JUL 20, 2016 10:46 0017 002 3905 0534 062346 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 1.611 $ 0019.33 JUL 20, 2016 11:26 0023 002 5355 0544 041804 ?????????? 0-Normal 02 02-diesel 00015.000 $ 1.641 $ 0024.62 JUL 20, 2016 13:36 0029 002 2457 0531 105416 ?????????? 0-Normal 02 02-diesel 00008.000 $ 1.641 $ 0013.13 JUL 201 2016 18:05 0035 002 4762 0459 055781 ?????????? 0-Normal 01 02-diesel 00015.900 $ 1.641 $ 0026.09 JUL 20, 2016 19:45 0036 002 5742 0409 086743 ?????????? 0-Normal 01 02-diesel 00024.300 $ 1.641 $ 0039.88 JUL 21, 2016 09:57 0017 002 6061 0540 010683 ?????????? 0-Normal 01 02-diesel 00015.100 $ 1.641 $ 0024.78 JUL 21, 2016 13:16 0023 002 5097 0732 044959 ?????????? 0-Normal 03 01-unleaded 00009.000 $ 1.611 $ 0014.50 JUL 22, 2016 08:52 0010 002 6442 0459 055832 ?????????? 0-Normal 01 02-diesel 00016.500 $ 1.641 $ 0027.08 JUL 221 2016 15:10 0025 002 5730 0529 124877 ?????????? 0-Normal 01 02-diesel 00017.000 $ 1.641 $ 0027.90 JUL 22, 2016 15:39 0027 002 2162 0545 079689 ?????????? 0-Normal 01 02-diesel 00019.200 $ 1.641 $ 0031.51 JUL 23, 2016 09:52 0004 002 5592 0732 045014 ?????????? 0-Normal 03 01-unleaded 00006.100 $ 1.611 $ 0009.83 JUL 231 2016 10:42 0005 002 4761 0258 925888 ?????????? 0-Normal 01 02-diesel 00028.000 $ 1.641 $ 0045.95 JUL 24, 2016 10:58 0010 002 5875 0409 086886 ?????????? 0-Normal 01 02-diesel 00020.000 $ 1.641 $ 0032.82 JUL 25, 2016 09:54 0011 002 3909 0544 041913 ?????????? 0-Normal 01 02-diesel 00016.100 $ 1.641 $ 0026.42 JUL 265 2016 08:39 0007 002 5745 0540 010906 ?????????? 0-Normal 01 02-diesel 00016.200 $ 1.641 $ 0026.58 JUL 27, 2016 10:32 0012 002 5338 0230 090711 ?????????? 0-Normal 01 02-diesel 00015.200 $ 1.641 $ 0024.94 JUL 27, 2016 10:37 0013 002 5512 0258 092621 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 27, 2016 10:38 0014 002 5512 0258 092621 ?????????? 0-Normal 01 02-diesel 00030.100 $ 1.641 $ 0049.339 JUL 27, 2016 18:52 0033 002 5742 0409 086990 ?????????? 2-Handle 02 02-diesel 00000.000 $ 1.641 $ 0000.00 JUL 27, 2016 18:52 0034 002 5742 0409 086990 ?????????? 0-Normal 01 02-diesel 00031.200 $ 1.641 $ 0051.20 JUL 28, 2016 14:43 0021 002 6059 0253 071578 ?????????? 0-Normal 03 01-unleaded 00028.600 $ 1.611 $ 0046.07 JUL 293 2016 08:52 0008 002 5730 0529 125014 ?????????? 0-Normal 01 02-diesel 00015.700 $ 1.641 $ 0025.76 JUL 301 2016 09:07 0003 002 5785 0544 042839 ?????????? 0-Normal 02 02-diesel 00018.900 $ 1.641 $ 0031.01 JUL 30, 2016 18:19 0008 002 3908 0459 056283 ??':??????? 0-Normal 02 02-diesel 00017.500 $ 1.641 $ 0028.72 JUL 31, 2016 08:21 0004 002 2162 0545 854523 ?????????? 0-Normal 02 02-diesel 00012.500 $ 1.641 $ 0020.51 JUL 315 2016 08:25 0006 002 5730 0529 125073 ?????????? 0-Normal 01 02-diesel 00011.300 $ 1.641 $ 0018.54 JUL 319 2016 08:28 0007 002 5935 0539 041678 ?????????? 0-Normal 01 02-diesel 00023.600 $ 1.641 $ 0038.73 Usage Total Product 01 - unleaded 173.300 Gallon $ 292.27 Product 02 - diesel 1121 . 100 Gallon $ 1984.25 Accoun' �t{e)r^ Accoun n Pu ° CARMEL FIRE DEFT" DENISE SNYDER Account address : ^ CIVIC SQUARE 4 CARMEL 571-26 ' Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 01, 2016 10:38 0013 002 5415 0732 044041 ?????????? 0-Normal 03 01-unleaded 00007.400 $ 1.750 $ 0012.95 JUL 01, 2016 10:56 0014 002 6063 0459 054848 ?????????? 0-Normal 02 02-diesel 00009.700 $ 1.838 $ 0017.83 JUL 01, 2016 20:19 0028 002 5733 0529 124336 ?????????? 0-Normal 02 02-diesel 00021.200 $ 1.838 $ 0038.97 JUL 01, 2016 21:10 0029 002 2471 0409 086286 ??M????? 0-Normal 02 02-diesel 00026.100 $ 1.838 $ 0047.97 JUL 02, 2016 10:22 0003 002 3907 0545 079137 ?????????? 0-Normal 02 02-diesel 00021.800 $ 1.838 $ 0040.07 JUL 03, 2016 00:41 0001 002 5748 0539 001000 ?????????? 0-Normal 02 02-diesel 00028.300 $ 1.838 $ 0052.02 JUL 04, 2016 12:38 0009 002 5101 0538 053061 ?????????? 0-Normal 01 02-diesel 00011.200 $ 1.838 $ 0020.59 JUL 04, 2016 18:48 0012 002 5742 0409 086123 ?????????? 0-Normal 01 02-diesel 00015.500 $ 1.838 $ 0028.49 JUL 04, 2016 20:36 0014 002 3909 0540 010249 ?????????? 0-Normal 02 02-diesel 00015.900 $ 1.838 $ 0029.22 JUL 04, 2016 20:36 0015 002 5730 0529 124367 ?????99??? 0-Normal 01 02-diesel 00010.100 $ 1.838 $ 0018.56 JUL 05, 2016 09:41 0015 002 5076 0542 139181 ?????99??? 0-Normal 03 01-unleaded 00016.500 $ 1.750 $ 0028.88 JUL 05, 2016 09:51 0017 002 1042 0415 102551 ?????????? 0-Normal 01 02-diesel 00010.800 $ 1.838 $ 0019.85 JUL 05, 2016 11:22 0025 002 3908 0459 055055 ?????????? 0-Normal 02 02-diesel 00014.900 $ 1.838 $ 0027.39 JUL 05, 2016 15:11 0030 002 6062 0544 041430 ?????????? 0-Normal 02 02-diesel 00011.900 $ 1.838 $ 0021.87 JUL 06, 2016 08:33 0003 002 5565 0529 124414 ?????????? 0-Normal 01 02-diesel 00010.100 $ 1.838 $ 0018.56 JUL 06, 2016 12:54 0012 002 5415 0732 044240 ?????71919 0-Normal 03 01-unleaded 00003.400 $ 1.750 $ 0005.95 JUL 06, 2016 13:39 0013 002 5291 0258 092182 ???1?9??7? 0-Normal 01 02-diesel 00027.200 $ 1.838 $ 0049.99 JUL 08, 2016 06:37 0002 002 5336 0529 124255 ?????????? 0-Normal 02 02-diesel 00015.300 $ 1.838 $ 0028.12 JUL 08, 2016 06:39 0003 002 6060 0544 041482 ?????????? 0-Normal 01 02-diesel 00008.800 $ 1.838 $ 0016.17 JUL 08, 2016 07:48 0006 002 5225 0532 130917 ??????7179 0-Normal 03 01-unleaded 00011.300 $ 1.750 $ 0019.78 JUL 08, 2016 10:44 0011 002 5875 0415 102641 ?1??9??1?? 0-Normal 02 02-diesel 00023.000 $ 1.838 $ 0042.27 JUL 08, 2016 11:38 0013 002 3907 0531 104896 ?????????? 0-Normal 02 02-diesel 00017.400 $ 1.838 $ 0031.98 JUL 08, 2016 12:43 0016 002 5869 0732 044329 ?????????? 0-Normal 03 01-unleaded 00007.100 $ 1.750 $ 001.2.43 JUL 08, 2016 14:02 0019 002 1043 0460 117120 ?????????? 0-Normal 02 02-diesel 00014.800 $ 1.838 $ 0027.20 JUL 09, 2016 10:34 0005 002 5935 0539 041166 ???1?????9 0-Narmal 02 02-diesel 00019.400 $ 1.838 $ 0035.66 JUL 09, 2016 21:40 0016 002 2165 0459 055154 ????11??9? 0-Normal 01 02-diesel 00013.500 $ 1.838 $ 0024.81 JUL 09, 2016 23:06 0017 002 3353 0460 117147 ???????1?? 0-Normal 02 02-diesel 00005.800 $ 1.838 $ 0010.66 JUL 11, 2016 10:34 0016 002 5730 0535 000000 ???9?????? 0-Normal 03 01-unleaded 00005.000 $ 1.750 $ 0008.75 JUL 11, 2016 10:34 0017 002 5730 0529 124553 ?????????? 0-Normal 01 02-diesel 00016.200 $ 1.838 $ 0029.78 JUL 11, 2016 11:21 0021 002 5067 0732 044408 ?????????? 0-Normal 03 01-unleaded 00007.400 $ 1.750 $ 0012.95 JUL 11, 2016 11:59 0022 002 5076 0542 139347 ?????????? 0-Normal 03 01-unleaded 00010.700 $ 1.695 $ 0018.14 JUL 11, 2016 18:29 0038 002 5873 0415 102873 ?????????? 0-Normal 02 02-diesel 00022.200 $ 1.838 $ 0040.80 JUL 11, 2016 20:15 0041 002 2456 0534 062135 ?????????? 0-Normal 03 01-unleaded 00009.700 $ 1.695 $ 0016.44 JUL 12, 2016 10:30 0008 002 3908 0459 055244 ?????????? 0-Normal 02 02-diesel 00014.400 $ 1.838 $ 0026.47 JUL 12, 2016 10:40 0010 002 3904 0460 078234 ???79??799 0-Normal 01 02-diesel 00009.600 $ 1.838 $ 0017.64 JUL 12, 2016 10:58 0011 002 5868 0409 086402 ???????199 0-Normal 01 02-diesel 00016.900 $ 1.838 $ 0031.06 JUL 12, 2016 12:15 0016 002 3353 0531 105191 ?????????? 0-Normal 02 02-diesel 00000.000 $ 1.838 $ 0000.00 JUL 12, 2016 12:17 0017 002 3353 0531 105191 ?????????? 0-Normal 02 02-diesel 00014.600 $ 1.838 $ 0026.83 JUL 12, 2016 13:52 0022 002 6061 0540 018352 ???797???? 0-Normal 02 02-diesel 00019.700 $ 1.838 $ 0036.21 JUL 13, 2016 15:00 0022 002 5225 0532 131133 ?????????? 0-Normal 03 01-unleaded 00008.400 $ 1.695 $ 0014.24 JUL 13, 2016 18:38 0032 002 5730 0529 124614 ?????????? 0-Normal 01 02-diesel 00014.700 $ 1.838 $ 0027.02 JUL 13, 2016 18:44 0033 002 5935 0539 041284 ?????????? 0-Normal 02 02-diesel 00023.500 $ 1.838 $ 0043.19 JUL 14, 2016 09:19 0009 002 5569 0258 089462 ?????????? 0-Normal 02 02-diesel 00000.000 $ 1.838 $ 0000.00 JUL 14, 2016 09:25 0010 002 5785 0258 089467 ?????????? 0-Normal 02 02-diesel 00046.000 $ 1.838 $ 0084.55 JUL 14, 2016 10:10 0011 002 5097 0732 044570 ?????????? 0-Normal 03 01-unleaded 00005.200 $ 1.695 $ 0008.81 JUL 14, 2016 13:52 0017 002 3908 0459 055370 ?9???????? 0-Normal 02 02-diesel 00020.000 $ 1.838 $ 0036.76 JUL 14, 2016 21:47 0025 002 3904 0544 041000 ??1??????1 0-Normal 02 02-diesel 00020.600 $ 1.838 $ 0037.86 JUL 15, 2016 15:15 0016 002 5745 0540 010494 ?????????? 0-Normal 01 02-diesel 00018.500 $ 1.838 $ 0034.00 JUL 15, 2016 16:38 0021 002 5335 0529 124674 ?????????? O-Normal 02 02-diesel 00015.600 $ 1.838 $ 0028.67 JUL 15, 2016 20:29 0026 002 5415 0732 044687 MMM? 0-Normal 03 01-unleaded 00009.400 $ 1.695 $ 0015.93 JUL 15, 2016 21:27 0027 002 6063 0459 055479 ?????????? 0-Normal 02 02-diesel 00015.700 $ 1.838 $ 0028.86 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. $89.28 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2016-081 42-314.00 $89.28 1 hereby certify that the attached invoice(s),or 8/5/16 2016-081 $89.28 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 Monday,August 15,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools ` 5201 E. Main Street .Invoice 2016-081 Carmel, Indiana 46033 Date 8/5/2016 317-844-9961 Attn: Diane Todd City of.Carmel Account#11 -AdminstrationDept. Jim Spelbring .. August 2016 Quantity Cost Each Total Cost Fuel-T1 0 $89.28 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 $89.28 TOTAL: Please:make checks Payable to: Carmel Clay Schools Submitted To AUG Y 5 2016 Clea Treasurer. � *ccounr~�noz�r Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Dote Time Tran Amt Drivr Vehcl [Nnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 1Y, 2016 10,47 0029 011 730 0397 0963342 ?????????? 0-Normal 02 01- UNLEADED 00015.700 $ 1.695 $ 0026.61 JUL 27, 2016 10:41 0026 011 703 03917 096536 ?????????? 0-Normal 02 01- UNL[AUED 00015,700 $ 1,611 $ 0025,29 JUL 27. 2016 12:34 0032 011 5929 0398 1.350202 ??????? I? 0-Normal 01 01- 0&EAU[U 00023,200 $ 1.611 $ 0037.38 Usage Total Product 01 — UNLEADED 54.600 Gallon $ 89.28 _ ƒVehicle #0397 : Date 5@ 9£ »6r &wla2y Keyboard #p Pump Prod Quantity Price Amount JUL 19., 2016 gg7 as O 203 989 §8&2 92299 9NQraBl e &- UNLEADED a#\2§ $ a@5 26.6 JUL 2! g& mA! m% @! 7343 989 09653 72999/ +!long £ @- UNLEADED 00915.709lE611 § 002.3 Usage Total Product 01 — UNLEADED 31 .400 Gallon 51 .90 $ 51 .90 Mileage Total Beginning 96342 Ending 96536 Traveled 194 MPG 12,35 CPM , Iae3 Vehicle #0398 Date Time Iran RR yar #eiamtr Keyboard Rr h9 R5] Quantity Rice 62# JUL 2, 209& 2;74 0032 q! 23 0398 g&@ 99999 Momal t @- UNLEADED 00£3.200 * 1.61! $ N2.3 Usage Total Product 01 — UNLEADED 23.200 Gallon $ 37,38 $ 37,38 Mileage Total Beginning 13@202 Ending 130222 Traveled 0 MPG ????,?? CPM ?7,????