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Home My WebLink About303183 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 042595 d ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $•...34,465.18` CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 303183 5201 E MAIN ST CHECK DATE: 09/22/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-091 12,927.79 GASOLINE 1110 4239099 2016-091 105.00 OTHER MISCELLANOUS 1115 4231400 2016-091 107.79 GASOLINE 1120 4231300 2016-091 3,196.62 DIESEL FUEL 1120 4231400 2016-091 2,092.03 GASOLINE 1192 4231400 2016-091 469.71 GASOLINE 1202 4231400 2016-091 30.05 GASOLINE 2200 4231400 2016-091 354.19 GASOLINE 2201 4231100 2016-091 56.61 BOTTLED GAS 2201 4231400 2016-091 4,673.24 GASOLINE 2201 4239099 2016-091 5.00 OTHER MISCELLANOUS 601 5023990 2016-091 5,691.35 OTHER EXPENSES 651 5023990 2016-091 1,606.19 OTHER EXPENSES 2201 R4231300 32576 2016-091 3,149.61 DIESEL-STREET DEPT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $5,288.65 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 2016-091 42-313.00 $3,196.62 1 hereby certify that the attached invoice(s),or 9/14/16 2016-091 $3,196.62 1120 101 1120 101 2016-091 42-314.00 $2,092.03 bill(s)is(are)true and correct and that the 9/14/16 2016-091 $2,092.03 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday, September 15,2016 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -s Carmel"Clay Schools 5201 E. Main Street invoice 2016-091 Carmel, Indiana 46033 Date . 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account k- Fire Dept. . Denise Snyder Septembei 2016' 3 777 � Quantity Cost Each : Total Cost Fuel-T1 -1 $2,464.34 - Fuel-T2 -1 $2,824.31 Fuel Cards @$5.00 ea 0 . . $5.00- . TOTAL; $5,288.65 Please:make checks Payable to: Carmel Clay Schools Account Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt 8rivr Vehcl OUomtr Keyboard Type Pump Prod Quantity Price Amount AUG 01/ 2016 09'46 0012 002 5097 0732 045428 ?????????? O-Normal 03 01-unleaded 00007.800 $ 1.611 $ 0012.57 AUG 01` 2016 19:19 0029 002 5785 0250 092689 ?????????? O-Normal 02 02-Oiese1 00024.600 $ 1.641 $ 0040.37 AUG 01, 2016 23:08 0032 002 3908 0240 028264 ?????????? O-Normal Vl 02-diesel 00019.000 $ 1.641 $ 0031,18 AUG 01, 2016 23:11 003J 002 6062 0540 011060 ?????????? O-Normal 02 02-diesel 00013,500 $ 1.641 $ 0022.15 AUG 021 2016 09:30 0013 002 5565 0529 125000 ?????????? O-Normal 02 02-diesel 00020.000 $ 1.641 $ 0032.82 AUG 02, 2016 10:55 0018 002 3906 0723 069694 ?????????? O-Normal 03 01-unleaded 00021.100 $ 1.611 $ 0033.99 AUG 02, 2016 11:00 0019 002 5869 0732 045465 ?????????? 0-Normal 03 01-unleaded 00006.800 $ 1.611 $ 0010.95 AUG 021 2016 14:17 0027 002 5225 0I32 131981 ?????????? O-Normal 03 01-unleaded 00012.300 $ 1.611 $ 0019.82 AUG 03` 2016 09'48 OVN 002 5076 0542 139998 ?????????? 0-Normal 03 01-uoleaded 00011.800 $ 1,611 $ 0019.01 AUG VJ` 2016 14:05 0020 002 5101 0568 082628 ?????????? O-Normal 03 01-uoleadpd 00017.800 $ 1.611 $ 0028.68 AUG 04, 2016 03:25 0001 002 3908 0459 056432 ?????????? O-Normal 02 02-diesel 00022.400 $ 1.641 $ 006.76 AUG 041 2016 08:31 0008 002 4761 0544 042500 ?????????? O-Normal 02 02-diesel 00014.300 $ 1,641 $ 0023.47 AUG 04, 2016 15:26 0035 002 5067 0737 088259 ?????????? O-Normal 03 01-unleaded 00018.000 $ 1.611 $ 0029.00 AUG 05/ 2016 08:29 0006 002 5730 0529 125181 ?????????? O-Normal 01 02-diesel 00019.200 $ 1.591 $ 0030.55 AUG 05, 2016 09:45 0010 002 5742 0409 989098 ?????????? O-Normal 01 02-diesel 00016.100 $ 1.591 $ 0025.62 AUG 051 2016 11:05 0014 002 5937 0540 011149 ?????????? O-Normal 02 02-diesel 00014.900 $ 1.591 $ 0023,71 AUG 06, 2016 16:41 0015 002 5291 0258 092782 ?????????? O-Normal 01 02-diesel 00027,500 $ 1.591 $ 0043.75 AUG 07/ 2016 23;09 0012 002 5355 0544 042212 ?????????? O-Normal 02 02-diesel 00011.400 $ 1.591 $ 0018.14 AUG 08, 2016 09:22 0010 002 5336 0529 125261 ?????????? O-Normal 02 02-diesel 00020.800 $ 1.591 $ 0033.09 AUG 08, 2016 10:28 0013 002 5736 0527 067810 ?????????? O-Normal 03 01-unlpaded 00029.700 $ 1,631 $ 0048.44 AUG OB` 2016 11:19 0017 00 5937 0540 011280 ?????????? O-Normal 01 02-diesel 00020.700 $ 1.591 $ 0032.93 AUG 093 2016 07:36 0007 002 5562 0231 017110 ?????????? O-Normal OJ 01-uolpaded 00009.000 $ 1.631 $ 0014.68 AUG 091 2016 12:49 0024 002 5091 0251 057417 ?????????? O-Normal VJ 01-uo\eaded 00006.000 $ 1.631 $ 0009.79 AUG 091 2016 14:55 0031 002 5355 0540 011363 ?????????? O-Normal 02 02-diesel 00011.800 $ 1.591 $ 0018.77 AUG 09, 2016 15:23 0033 002 5741 0546 061421 ?????????? O-Normal 03 01-uoleaded 00023.300 $ 1.631 $ 0038,00 AUG 10` 2016 08:22 0006 002 5785 0258 092883 ?????????? 0-Normal 02 02-diese} 00030.600 $ 1.591 $ 0048.68 AUG 10/ 2016 08:38 0007 002 6440 0544 042312 ?????????? O-Normal 01 02-diesel 00016.900 $ 1.591 $ 0026.89 AUG 101 2616 19:56 0033 002 5336 0529 125336 ?????????? 0-Normal 02 02-Uiesel 00019,700 $ 1.591 $ 0031.34 AUG 11, 2016 06:03 0003 002 5936 0409 088851 ?????????? O-Normal 02 02-diesel 00028.500 $ 1.591 $ 0045.34 AUG 113 2016 10:59 0021 002 5745 0540 011497 ?????????? 0-Normal 02 02-diesel 00015.000 $ 1.591 $ 0023.87 AUG 11, 2016 17:34 0036 002 6442 0544 042353 ?????????? O-Normal 01 02-diesel 00007.500 $ 1.591 $ 0011.93 AUG 12, 2016 10:04 0012 002 3908 0459 056846 ?????????? O-Normal 02 02-diespl 00011,200 $ 1.591 $ 0017.82 AUG 13, 2016 11:07 0008 002 5875 0409 087349 ?????????? O-Normal 02 02-diesel 00029.100 $ 1,591 $ 0046.30 AUG 135 2016 12:42 0013 002 5565 0529 125406 ?????????? O-Normal 02 02-diesol 00016.000 $ 1.591 $ 0025.46 AUG 13, 2016 16:23 0017 002 5869 0732 045945 ?????????? O-Normal 03 01-unleaded 00009.900 $ 1.631 $ 0016.15 AUG 145 2016 20:59 0004 002 5355 0544 042438 ?????????? O-Normal 02 02-diesel 00013,200 $ 1.591 $ 0021.00 AUG 15, 2016 09:03 0011 002 5291 0258 092984 ?????????? 0-Normal 01 02-diesel 00031.300 $ 1.591 $ 0049.80 AUG 155 2016 13:19 0021 002 6442 0459 056937 ?????????? O-Normal 01 02-diesel 00014.600 $ 1.591 $ 0023.23 AUG 15, 2016 17:57 0038 002 5565 0529 125400 ?????????? O-Normal 02 02-diesp\ 00016.500 $ 1.591 $ 0026.25 AUG 16, 2016 14:44 0030 002 6443 0540 011610 ?????????? O-Normal 01 02-diesel 00021.300 $ 1.591 $ 0033,89 AUG 17, 2016 13:07 0016 002 4761 0544 045500 ?????????? O-Normal 01 02-Uiesel 00014.300 $ 1,757 $ 0025.13 AUG 17` 2016 13:24 0017 002 3906 0723 070259 ?????????? 0-Normal 03 01-uoleaded 00024.100 $ 1.661 $ 0040,03 AUG 18, 2016 09:23 0009 002 5873 0240 028333 ?????????? O-Normal 02 02-diesel 00019.400 $ 1.757 $ 0034.09 AUG 18` 2016 09:25 0010 002 2014 0733 055976 ?????????? 4-MPD VJ 01-uoleaded 00018.100 $ 1.661 $ 0030.06 AUG 18, 2016 19:24 0034 002 5730 0529 125582 ?????????? O-Normal 01 02-Uiesel 00023.600 $ 1.757 $ 0041.47 AUG 18, 2016 22:10 0037 002 5742 0409 098785 ?????????? O-Normal 02 02-Oiesel 00029.400 $ 1,757 $ 0051.66 AUG 18, 2016 22-35 0038 002 2457 0545 081242 ?????????? O-Normal 02 02-dipsel 00017.400 $ 1.757 $ 0030.57 AUG 19` 2016 07:48 0010 002 6061 0544 042142 ?????????? O-Normal 02 02-diesel 00014,700 $ 1.757 $ 0025.83 AUG 191 2016 09:04 0019 002 5562 0231 017562 ?????????? O-Normal 03 01-uo\eaded 00009.800 $ 1.661 $ 0016.28 AUG 19` 2016 10:05 0023 002 5595 0359 071716 ?????????? O-Normal VJ 01-unleaded 00022,900 $ 1.661 $ 0038.04 AUG 19, 2016 15:22 0029 002 2337 0540 016952 ?????????? 0-Normal 02 02-diesel 00019.000 $ 1.757 $ 0033.38 AUG 19, 2016 15:29 0030 002 5785 0258 093091 ?????????? u-Normal 01 02-diesel 00032.100 $ 1.757 $ 0056.40 AUG 19, 2016 15:54 0032 002 3908 0459 057138 ?????????? u-Normal 01 02-diesel 00010.300 $ 1.757 $ 0018.10 AUG 20, 2016 15:27 0009 002 5426 0432 004671 ?????????? O-Normal 03 01-unleaded 00015.900 $ 1.661 $ 0026.41 AUG 20, 2016 20:07 0011 002 5565 0529 125662 ?????????? 0-Normal 02 02-diesel 00018.200 $ 1.757 $ 0031.98 AUG 21, 2016 10:47 0005 002 5744 0544 042747 ?????????? 0-Normal 02 02-diesel 00017.900 $ 1.757 $ 0031.45 AUG 21, 2016 11:05 0006 002 6062 0459 057247 ?????????? O-Normal 01 02-diesel 00015.100 $ 1.757 $ 0026.53 AUG 211 2016 12:39 0008 002 1039 0545 081350 ?????????? 0-Normal 02 02-diesel 00016.700 $ 1.757 $ 0029.34 AUG 22, 2016 13:15 0028 002 5745 0540 081146 ?????????? 0-Normal 01 02-diesel 00014.000 $ 1.757 $ 0024.60 AUG 22, 2016 16:14 0040 002 5741 0534 062559 ?????????? 0-Normal 03 01-unleaded 00015.000 $ 1.661 $ 0024.92 AUG 22, 2016 22:08 0042 002 6063 0459 057340 ?????????? 0-Narmal 02 02-diesel 00013.900 $ 1.757 $ 0024.42 AUG 23, 2016 08:47 0014 002 5337 0732 000000 ?????????? 0-Normal 03 01-unleaded 00011.300 $ 1.661 0018.77 AUG 235 2016 13:58 0027 002 5730 0529 125775 ?????????? 0-Normal 01 02-diesel 00025.100 $ 1.757 $ 0044.10 AUG 233 2016 15:51 0036 002 2017 0545 081473 ?????????? 0-Normal 02 02-diesel 00017.700 $ 1.757 $ 0031.10 AUG 241 2016 09:44 0010 002 2454 0409 087659 ?????????? 0-Normal 02 02-diesel 00020.900 $ 1.757 $ 0036.72 AUG 245 2016 09:58 0011 002 3906 0723 070570 ?????????? 0-Normal 03 01-unleaded 00022.600 r 1.737 $ 0039.26 AUG 24, 2016 11:20 0014 002 6443 0540 011947 ?????????? 0-Normal 01 02-diesel 00013.300 $ 1.757 $ 0023.37 AUG 245 2016 11:33 0015 002 6063 0459 054735 ?????????? 0-Normal 02 02-diesel 00013.900 $ 1.757 $ 0024.42 AUG 24, 2016 21:17 0030 002 5933 0236 027034 ?????????? 0-Normal 03 01-unleaded 00011.500 $ 1.737 $ 0019.98 AUG 25, 2016 00:07 0001 002 3907 0545 081603 ?????????? 0-Normal 02 02-diesel 00018.700 a. 1.757 $ 0032.86 AUG 25, 2016 10:38 0020 002 5540 0732 046389 ?????????? 0-Normal 03 01-unleaded 00007.200 $ 1.737 $ 0012.51 AUG 25, 2016 11:33 0021 002 5744 0258 093206 ?????????? 0-Normal 01 02-diesel 00032.700 $ 1.757 $ 0057.45 AUG 25, 2016 11:33 0022 002 5541 0544 049201 ??!??????? '0-Normal 02 02-diesel 00018.100 $ 1.757 $ 0031.80 AUG 251 2016 14:29 0033 002 2456 0529 125850 ?????????? 0-Normal 02 02-diesel 00018.000 $ 1.757 $ 0031.63 AUG 26, 2016 11:30 0020 002 2375 0409 055555 ?????????? O-Normal 01 02-diesel 00010.500 $ 1.757 $ 0018.45 AUG 26, 2016 13:14 0023 002 5336 0529 125890 ?????????? 0-Normal 01 02-diesel 00011.000 $ 1.757 $ 0019.33 AUG 26, 2016 15:38 0035 002 5736 0527 068931 ?????????? 0-Normal 03 01-unleaded 00021.700 $ 1.737 $ 0037.69 AUG 26, 2016 15:53 0036 002 2172 0531 105501 ?????????? 0-Normal 02 02-diesel 00000.000 $ 1.757 $ 0000.00 AUG 265 2016 15:56 0037 002 2172 0531 1105501 ?????????? 0-Normal 01 02-diesel 00013.300 $ 1.757 $ 0023.37 AUG 269 2016 20:54 0046 002 5097 0732 046513 ?????????? 0-Normal 03 01-unleaded 00010.900 $ 1.737 0018.93 AUG 27, 2016 09:14 0005 002 5745 0540 020077 ?????????? 0-Normal 02 02-diesel 00018.000 $ 1.757 $ 0031.63 AUG 27, 2016 12:21 0009 002 5730 0529 125931 ?????????? 0-Normal 01 02-diesel 00009.000 $ 1.757 $ 0015.81 AUG 28, 2016 16:52 0012 002 5785 0258 093277 ?????????? 0-Normal 02 02-diesel 00025.600 $ 1.757 $ 0044.98 AUG 295 2016 08:07 0009 002 5426 0432 004989 ?!???????? 0-Normal 03 01-unleaded 00013.300 $ 1.737 $ 0023.10 AUG 29, 2016 09:48 0020 002 5935 0544 043042 ?????????? 0-Normal 02 02-diesel 00020.000 $ 1.757 0035.14 AUG 295 2016 10:13 0021 002 5415 0732 046615 ?????????? 0-Normal 03 01-unleaded 00010.500 $ 1.737 $ 0018.24 AUG 29, 2016 12:04 0025 002 5091 0495 126303 ?????????? 0-Normal 03 01-unleaded 00022.800 $ 1.737 $ 0039.60 AUG 295 2016 13:32 0027 002 2471 0531 105639 ?????????? 0-Normal 01 02-diesel 00020.500 $ 1.757 $ 0036.02 AUG 29, 2016 14:19 0032 002 5875 0409 087870 ?????????? 0-Normal 01 02-diesel 00022.600 $ 1.757 $ 0039.71 AUG 291 2016 20:53 0046 002 6443 0459 057542 ?????????? 0-Normal 02 02-diesel 00015.500 $ 1.757 $ 0027.23 AUG 301 2016 11:07 0018 002 5937 0540 012184 ?????????? 0-Normal 01 02-diesel 00014.600 $ 1.757 $ 0025.65 AUG 30, 2016 11:27 0019 002 5933 '0236 027247 ?????????? 0-Normal 03 01-unleaded 00015.400 $ 1.737 0026.75 AUG 30, 2016 13:00 0025 002 5741 0546 062031 ?????????? 0-Normal 03 01-unleaded 00023.400 $ 1.737 $ 0040.65 AUG 301 2016 14:46 0028 002 5225 0732 046701 ?????????? 0-Normal 03 01-unleaded 00007.700 $ 1.737 $ 0013.37 AUG 30, 2016 16:31 0035 002 5336 0529 125997 ?????????? 0-Normal 01 02-diesel 00018.000 $ 1.757 $ 0031.63 AUG 305 2016 20:08 00.36 002 6062 0459 057608 ?????????? u-Normal 01 02-diesel 00010.000 $ 1.757 g 0017.51 AUG 311 2016 11:57 0021 002 5291 0258 093332 ?????????? 0-Normal 02 02-diesel 00024.700 $ 1.757 $ 0043.40 AUG 31, 2016 12:31 0022 002 5415 0732 046732 ?????????? 0-Normal 03 01-unleaded 00003.000 $ 1.737 $ 0005.21 Usage Total Product 01 - unleaded 4e:0.600 Gallon $ 770.88 Product 02 - diesel 1215.300 Gallon r 2053.43 � ~( Account Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE. CARMEL 571-2622 Date Time Tran Acrit Drivr Vehi) Odom tr Kevhoard Type Pumu Prod a L,alldt Price Amount AUG 16. 2016 08:52 0015 002 5931 0543 011479 0-Normal 01 01- UNLEADED 000l4.200 $ 1,631 $ 0023.16 AUG 16. 2016 09:37 0019 002 5750 0735 025300 ?????????? 0-Normal 02 01- UNLEADED 00026.100 $ 1.61711 $ 0042.57 AUG 16, 20\6 0;17 0022 082 5338 02J0 091138 ?????????? 0-Normal 0J 02- DIESEL 00027.400 $ 1.641 $ 0044.96 AUG 16, 2016 10:26 0023 002 5.594 0440 065002 ?????????? 0-Normal 01 Nl- UNLEADED 00021,000 $ 1.631 $ 0034.25 AUG 16. 2016 10:37 0025 002 5871 0410 047026 ?????????? 0-Normal 04 02- UlBSEL 00020.900 $ 1.641 $ 0034,30 AUG 16. 2016 1006 0027 002 5540 0732 046022 ?????????? 3-First 02 01- UHL[AD[U 00000.800 $ 1.631 $ 0000,00 AUG 16. 2016 10:48 0028 082 5540 0732 046022 ?????????? 0-Normal 01 01- UNLEADED 00007.500 $ 1,63� $ 0012.23 AUG D. 2016 36 0034 002 5076 0542 140409 ?????????? N-Normal 02 W\- UNLEADED 00015.500 $ 1.661 $ 0025.75 AUG 17. 2016 10-:46 0038002 57D 057)9 040000 ??�???�� 0�omal 04 �- DIESEL ��19.100 $ 1.757 $ �33.56 AUG D. 2016 D:03 09319 002 5101 0568 083174 ?????????? 0-Normal 02 01- UNLEADED 00023.200 $ 1.661 $ 0038.54 AUG D. 2016 14:14 0045 002 5225 0732 046116 ?????????? 0-Normal 01 01- UNLEADED 0W008.800 $ 1,661 $ 0013.29 AUG 17, 2016 14:33 0048 002 3353 0545 &81137 ?????????? 0-Normal 0J 02- DIESEL 00016.000 $ 1.757 $ 0028.11 AUG D. 2016 15;00 0052 002' 5891 0251 057527 ?????????? 0-Normal 01 01- UNLEADED 00004.000 $ 1,661 $ 0006.64 AUG D. 2816 18/13 0067 002 3908 0459 057060 ?????????? 0-Normal 03 02- DIESEL 00019.900 $ 1.757 $ 0034.96 AUG 0, 2016 08:33 0022 082 5110 0237 010005 ?????????? 0-Normal 02 01- UNLEADED 00013.780 $ 1.661 $ 0022.76 AUG 18. 2016 09:21 0025 002 5\01 0722 039836 ?????????? 2-Handle 01 01- UNLEADED 00000.000 $ 1,661 $ 0000.00 AUG l8. 2016 09:27 0026 002 5181 0722 039836 ?????????? 0-Normal 01 01- UNLEADED 00031,100 $ 1.661 $ 0051.66 AUG 0. 2016 10;27 00,711 082 5564 0570 07O286 ?????????? 0-Normal 02 01- UNLEADED 00022.600 $ 1,661 $ 0037.54 AUG 18. 2016 19:17 0058 002 5945 0440 065000 ?????????? 2-Handle 04 02- DIESEL 08000.000 $ 1.757 $ 0000.00 AUG 18, 2016 19:20 0059 002 5945 0440 065000 ?????????? 0-Norma} 04 02- DIESEL 00027.100 $ 1.757 $ 0047.61 AUG 19, 2016 07:35 0014 002 5931 0cf43 011754 ?????????? 0-Normal 01 01- UNLEADED 00014.700 $ 1.661 $ 00274,42 AUG 19. 2016 080:21 0019 002 5354 N25Y U3128 ?????????? 0-Nnrmal 01 0\- ��[A0EU 00025.100 $ 1,661 $ 0041.69 AUG 19. 2016 08:79 0023 002 5539 0252 049110 ?????????? 0-Norma) 02 01- UNLEADED 08030.400 $ 1.661 $ 0050.49 AUG 19. 2016 10;42 00J8 002 5741 0546 061585 ?????????? 0-Normal 01 0\- UNLEADED 00W23.500 $ 1.661 $ 0N39.03 AUG 19. 2016 0;33 0054 082 5743 02.3in- 091217 ?????????? 0-Norma} 03 N2- DIESEL 90020.O00 $ 1.757 $ 0036.55 AUG 1-9, 2016 l5:07 8057 002 5225 0732 046190 ?????????? 0-Normal 01 0l- UNLEADED 00007.680 $ 1.661 $ 0012,62 AUG 19, 20�6 \6�22 0065 002 5594 0440 065278 ?????????? 0-Norma� 01 0\- UNL[A8[U 80017.380 $ 1,661 $ 0028,74 AUG 19. 20116 19:13 0071 002 2336 0410 047761 ?????????? 0-Normal 03 02- DIESEL 00830.400 $ 1.757 $ 0053.41 AUG 28. 2016 05:14 0008 002 5736 0527 068585 ?????????? 0-Normal 92 01- UNLEADED 00031.100 $ 1.661 $ 0051,66 AUG 20. 2016 16;20 0023 002 5415 0539 042008 ?????????? 0-Normal 03 02- DIESEL 00027.800 $ 1.757 $ 0048.84 AUG 211, 2016 11:43 0010 002 5743 0230 091278 ?????????? 0-Normal 03 02- DIESEL 00016.400 $ 1.757 $ 0028.81 AUG 21. 2016 11-;57 0011 0H2 2336 0410 0471063 ?????????? 0-Normal 03 02- �Ul[S[L 000l6,700 $ 1.757 0029.34 AUG 21. 2016 17:25 0020 002 5868 0409 087593 ?????????? W-Norma} 0J 02- DIESEL 00020.900 $ 1,757 $ 0036.72 AUG 22. 2016 08,219' 0015 002 5954 0724 086962 ?????????? W-Normal 0� 01- UNLEADED 00025.500 $ 1.661 $ 0042.36 AUG 22. 2016 08:36 000 002 5937) 0236 026851 ?????????? 0-Normal 92 01- UNLEADED 00017.17100 $ 1.661 $ 0022.09 AUG 22. 2016 09:08 0924 002 5931 0543 0-1\977 ?????????? 0-Normal 01 01- UNLEADED 00012.000 $ 1.661 $ 00197.93 AUG 22, 2016 10:28 0029 002 10059 0736 083,371 ?????????? 0-Normal 01 01- UNLEADED 000I4.700 $ 1.661 $ 0024.42 AUG 22, 20-16 12:55 0041 002 5076 0542 _140625 ?????????? 0-Normal 02 01- UN LEADED 00014.300 $ 1,661 $ 0823.75 AUG 22, 2016 15:57 0057 0,32 5750 0735 026100 ?????????? 0-Normal 02 01- UNLEADED 00025.500 $ 1.661 $ 0042,36 AUG 23. 2016 08:02 0015 002 5594 01440 065524 ?????????? 0-Normal 01 01- UNLEADED 00015.500 $ 1,737 $ 0026.92 AUG 23. 20l6 09;47 0026 082 5945 04�0 067000 ?????????? 0-Normal 04 02- 8l[S[L 00026.800 $ 1.826 $ 0048.94 AUG 23. 2016 10/24 0027 082 5891 0251 057581 ?????????? 8-Normal 01 01- UNLEADED 00004.000 $ 1.777 $ 0006.95 AUG 23. 2016 10:42 0029 002 5Y35 0539 042289 ?????????? 0-Normal 04 02- DIESEL 00025.9010 $ 1.826 $ 0047.29 AUG 24. 2016 l0�26 0025 002 5942 0410 0472Y5 ?????????? 0-Normal 04 02- DIESEL 00WJ0,300 $ l,826 $ 0055.33 AUG 24. 2016 13:26 0038 002 5562) 027;1 017807 ?????????? 0-Normal 01 01- UNLEADED 00013.500 $ 1.737 $ 0023,45 AUG 25. 2016 88:41 NHU 002 5931 0543 812281 ?????????? 0-Normal 01 01- UNLEADED 00012.400 $ 1.737 $ 0021.54 AUG 25. 2016 08!44 0012 002 5338 0230 093124 ?????????? 4-HPD 04 02- Ul[S[L 08017.200 $ 1,826 $ 0031.41 AUG 25, 2016 14:54 0035 0M2 5091 0251 057641 ?f ........ 8-power 01 01- UNLEADED 00004.800 $ 1.737 $ 0008.34 AUG 26, 2016 11:53 0037 002 5562 0231 017978 ?????????? 0-Normal 82 01- UML[A8[U 00009.100 $ 1.737 $ 0015.81 AUG 26, 2016 12:47 Q039 002 5067 0737 088870 ?????????? 0-Normal 01 01- UNLEADED 00017.900 $ 1.77 $ 0031.09 AUG 26. 2016 12:52 004L 002 5729 9539 042647 ?????????? 0-Nomml 04 02- Dl[S[L 08022.O00 $ �.826 $ 0041.63 AUG :6. 2010' 13;41 Qa1r 5 902 5594 00440 0650'93 'M...r^ n.9.T.n: Q-Normal 01 Q_- UNLEADED D 00010.860 1,7.37 r 0018.76 AUG 26: 29-16 14:19 0354 002 5566 341.5 192848 ""'^^'^ "^ 8--Normal 04 0', DIESEL 00018.1.00 = 1.826 0333:95 AUG 26. 201.6 16:06 0067 002 2014 0'133 0541716 TM?19??? 0-Normal 92 01- UNLEADED 00016.900 $ 1.737 *? 0029.36 AUG 21. 2016 09:53 0011 007_ 53.38 0230 091430 '?'^ ^"' ^ Q-Pdormal 04 021- DIESEL 30023.200 1_:$26 0642.36 AUG 27. 2916 12:10 001-9 092 5.942 0416 0471KL9 0-Normal 94 021- n- DIESEL 00029.203 -1.826 09c217.37_ AUG 217. L016 1L;33 Q@21 032 5945 0440 070000 @-Pdormal 04 @L- DIESEL 00024.000 1.826 034' ^ AUG 28. 2016 10:47 0014 002 5101 0568 083441 0-Normal 01 01- UNLEADED 0Q0LL.900 S 1_.737 0039..78 AUG 28. 2016 130-1 0019 002 5936 0409 087771. ????????"^ 0-Normal 04 02- DIESEL 00025.000 $ 1.8216 b 0045.65 AUG 28. 2016 19:56 0031 W 3353 0545 081.788 ??9?7?"? 0-Normal 93 02- DIESEL 90029,900 $ 1.826 17 3054.60 AUG 29. 2016 06:06 0009 002 5954 0124 08.7355 ?????????? 0-Normal 02 01- UNLEADED 00023.230 $ 1.737 $ 0340.3@ A�ilj r. n 2 n n e n :In �nnr:�� n n n t 77 ?7 200:36 01917 902 5,931 054.: 012496 ? :... 0-Normal @2 r1- UPdLEADED 90015.609 a 1,7.,! QQ_:,44 AUG 219. 2016 08:40 002@ 0027 5539 0252 04956? ????.�-?'??? 3-PdoFinal 01 01- UfdLEADED @0032.100 r 1.713? r 0075.76 AUG 29, 2016 09:21 3024 092 5570 0539 Q4L'4�9 9999???? ? @-Normal 04 921- Dirnr 90020.899 r 1.826 r 0037.98 nn n :nn n2- [3'1 nn 1 7 `i+lnlillllri�4 l UNLEADED 30 777 nr AUG 27. 2016 09.27 3@2� Q6_ 2231 0722 @40 ..4 ...:...... Q-Pdormal_ 0�2 91- 1IP.LEADED 39033.56!0 � i.!_1! �_ @957.6�t AUG c 35 2 ��r:n��? n c rr: n :p lot r r 1; 30. 2916 @6.07 0009 002 5710 9?• 926_88 Q-PdoFinal_ 62 01- UNLrADED 00028.690 + 1.!Lr 9949.18 AUG H. 2016 08:44 0021 002 5295 0736 083504 ?????????? @-Normal 02 @1- UNLEADED 00310.003 * 1,937 0017.37 AUG 30. 2016 1.0:19 002? 062 50176 0542 140893 7171??^9'!999 91-Normal 02 01- UNLEADED 00017.200 1 1:937 .t 0029.881 AUG 30. 2016 10:21 0020 1502 3.753 0545 081949 ??9797?? Q-Normal 03 02- DIESEL 00022.000 1 1.826 r 0040.17 AUG 30: 2016 10:40 0930 902 6445 0449 040158 9'999?':??? Q-Normal 04 021- DIESEL 06019.490 IT 1.826 0932,42 AUG 33. 2016 13:00 0041 002 6060 0230 09151` ???9???9?? 01-Normal 04 02- DIESEL 00023.500 1p 1.826 $ 9042-.91 AUG 30. 2016 13:41 0047 002 3906 0723 079765 77?977 Mormal 02 M- UNLEADED 00014.100 $ 1.73-7 a 0024:49 AUG Sa: 2010' 17:22 0065 062 51091 0251 057731 ??0.? n?.n.?.n. 4-MPD 01 01- UNLEADED 00009.3010 1.931' r 0060.521 AUGn n n n c� c 77 ��nnn�.?�Ir;.n n n s r-: r t 7 A G 30. 2 16 17:25 0066 x!02 1091 0251 057 31 .......... i-Normal 02 01- UNLEADED 90006.500 $ 1.7.7 g 3011.29 AUG 39, 2016 17:50 0068 Q6L 2336 0410 047630 99?9?99999 @-Normal 03 92- -DIESEL 00017.690 b 1.826 Sp 0932.14 AUG _16 9;18 09115 >• c_931 0543 012691 0-Normal 02 01- UNLEADED 00019.400 $ 1.7371 r09-18.06 AUG 31. 2016 08:35 0017 002 5594 0440 06601.2 ?71?????''? 9-Normal 01 01- UNLEADED 00019.960 $ 1.73.7 a 00_4.57 1-'F•-1-•Irl t_1 c::P: 0 J - Mii_EADEI) -8.1. :: L 0 0 &a1. 1.ori $ 1321 6 15 - `'F-•1_:!f:It-tip'"•. 02 '-^ (j =.v? '.L_ r,':}•.:}{?y:: 1�:10 Gal. Ion a 11.43a .1^C-; 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. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# _ AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-091 42-314. $12,927.79 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 gasoline $12,927.79 1110 101 1110 101 bill(s)is(are)true and correct and that the ti %k\Os .materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 20,2016 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 2016-091 Carmel, Indiana 46033 Date 9/2%2016 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson September 2016 Quantity Cost Each Total Cost Fuel-T1 1 $6,459:10 Fuel-T2 1 $6,468.69 Fuel.Card $5.00 ea 21 $5.00 $105.00 TOTAL. $13,032.79 - Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ 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. $354.19 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinq Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-091 42-314.00 $354.19 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 Fuel for City vehicles $354.19 2200 201 2200 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 20,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer +Grr0. 07 Carmel.Clay Schools 5201 E. Main Street Invoice 2016-091 Carmel, Indiana 46033 Date 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account 48- Engineering Dept: Z,Zan y 23i o 0 Kate Lustig Septembei 2016 h Quantity Cost Each : Total Cost Fuel-T1 0 $103.14 Fuel-T2 0 $251.05 Fuel Card 0 $5.00. $0.00 TOTAL: $354.19 Please.make checks Payable to: Carmel Clay Schools 11�( Account Account n��e- : CARMEL ENGINEERING KATIE NEW Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Yekl 0domd Kuhard Tyne Pumo Prod Quantity Price Amount AUG D. 2016 11:43 0036 008 2952 0562 058578 ?????????? 0-Normal 02 01- UNLEADED 00009.200 $ 1.661 $ 0015.28 AUG 18. 2016 09:41 0028 000 1068 0561 086842 ?????????? 1-Normal 02 01- UNLEADED 00008.100 $ 1,661 $ 0013,45 AUG 0. 20l6 1207 0036 008 4894 0N\ 008262 ?????????? 04ormal 02 01- UNLEADED 00012.800 $ 1.661 $ 0021.26 AUG 23. 20\6 H:3\ 0040 008 1068 0561 087100 ?????????? 0-Normal 02 0\- UNLEADED 00006.700 $ 1.737 $ 0011.64 AUG 30. 2016 D:10 0044 000 4894 0241 008662 ?????????? 04ormal 02 0l- 0&[AD[D 00012.800 $ 1.7J7 $ 0022.23 AUG 30. 2N16 1n52 0048 BOB 1068 0561 087460 ?????????? 0-Normal 02 0l- UNLEADED 00011.100 $ 1,737 $ 0019.26 Usage Total Product 01 - UNLEADED 60.700 Gallon $ 103. 14 - ' Vehicle #0241 #0241 Date Time !ranUrivr Veh l Odomtr Keyboard Type Pumo Prod Quantity Price Amount AUG 10. 2816 1207 0036 IN 404 ON! 008262 ?????????? 0-Norm2} 02 0\- UNLEADED 00012,800 $ 1.661 $ 0021.26 AUG 3W, 20l6 1l10 0044��` 4894 0241 008662 ?????????? 0-Nurmal 02 01- UNLEADED 00012.800 $ 1.737 $ 1122.2' Usage Total Product 01 - UNLEADED 25.600 Gallon $ 43.49 ------------ $ _________$ 43.49 Mileage Total 8662 Traveled 400 MPG 31 .25 CPM .0555 Beginning 8262 Ending Vehicle #0241 Date Time T Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount AUG VY, 2016 10:37 00 4894 0241 007989 ?????????? V-Normal 03 01-uoleaded 00012.900 $ 1.631 $ 0021.04 AUG 225 2016 14:51 OV3�w�� 4894 0241 008364 ?????????? V-Normal VJ 01-unleaded 00005.000 $ 1.661 $ 0008.31 Usage Total Product 01 - unleaded 17.900 Gallon $ 29.35 __________ $ 29.35 Mileage Total Beginning 7989 Ending 8364 Travelyd _375� MPG 75.00 CPM .0221 - Vehicle #0528 Date Time Tran Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 17, 2016 11;12 0015 6436 0528 009752 ?????????? V-Normal 03 01-uo}eaded 00012.100 $ 1.661 $ 0020.10 AUG 245 2016 14:13 0019��r 6436 0528 010062 ?????????? V-Normal 03 01-unleaded 0000,800 $ 1.737 $ 0018.76 AUG 26, 2016 11:14 0018 008 6436 0528 010342 ?????????? V-Normal 03 01-unleaded 00010.400 $ 1.737 $ 0018.06 Usage Total Product 01 - unleaded 33.300 Gallon $ 56.92 __________ $ 56.92 Mileage Total Beginning 9752 Ending 10342 Traveled 590 MPG 27.83 -PM .0624 - AUG 04` 2016 0:26 00170,186322 O562 058-360 ?????????? V-Norma� V3 01-unleaded 00011.300 $ 1.611 � 0018.2V J Usage Total Product 01 — unleaded 11.300 Gallon $ 18.20 $ 18.20 Mileage Total Beginning 58360 Ending 58360 Traveled 0 MPG ????.?? CPM Vehicle #0567 Date Time Tran Amt Drbr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount AUG 01, 2016 13:59 0018 VVB 5643 0567 ?????? ?????????? V-Normal 03 01-unleaded 00029.000 $ 1.611 $ 0046J2 AUG 15` 2016 14:08 0024 008 5643 0567 ?????? ?????????? V-Normal 03 01-uoleaded 0002Y.700 $ 1,631 $ 0048.44 AUG 29, 2016 13:21 0026 008 5643 0567 ?????? ?????????? 0-Normal 03 01-uo\eaded 00029,600 $ 1,737 $ 0051.42 Usage Total Product 01 — unleaded 88.3O0 Gallon $ 146. 58 $ 146. 58 Mileage Total Beginning ?????? Ending ?????? Traveled 0 MPG ????.?? CPM / -*^ Account lorm- Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Doe The Ton AmtUrivr VehclUdomr Keyboard Type Pop Prod Quantity Price Amount AUG 01, 2016 13;59 0V18 HE 5643 OW ?????? ?????????? V-Normal VJ 01-um\eaded 0009.000 $ 1.611 $ 0046.72 AUG 04` 2016 10:26 0017 VOO 6322 0562 058360 ?????????? 0-Normal 03 01-unleaded 00011.300 $ 1.611 $ 0018.20 AUG 09, 2016 10:37 0020 008 4894 0241 007989 ?????????? V-Normal 03 01-unleaded 00012.900 $ 1.631 $ 0021.04 AUG 15, 2016 14:08 0024 008 5643 0567 ?????? ?????????? A-Normal 03 01-unleaded 00029.700 $ 1.631 $ 0048.44 AUG 17, 2016 11:12 0015 008 6436 0528 009752 ?????????? V-Normal 03 01-unleaded 00012.100 $ 1.661 $ 0020.10 AUG 22` 2016 14:51 0031 008 4894 0241 008364 ?????????? 0-Normal 03 01-uoleaded 00005.000 $ 1,661 $ 0008.31 AUG 24, 2016 14:13 0019 008 6436 0528 010062 ?????????? O-Normal 03 01-unleadeU 00010.800 $ 1.737 $ 0018.76 AUG 26, 2016 11:14 0018 008 6436 0528 010342 ?????????? 0-Normal 03 01-ooleaded 00010.400 $ 1.737 $ 0018.06 AUG 291 2016 13:21 0026 008 5643 0567 ?????? ?????????? V-Normal 03 01-unleaded 00029.600 $ 1.737 $ 0051.42 Usage Total ^ Product 01 — unleaded 150.800 'Gallon $ 251 .05 ' Vehicle #0561 Date Time Tran Drivr Vehcl Odomtr Keyboard Type Pumu Prod Quantity Price Amount AUG 18. 2016 09/41 00-28 On 1068 0561 086842 ?????????? 0-Nomal 02 01- UNLEADED 00008.100 $ 1.661 $ 0013.45 AUG 23. 2016 14:31 0040 �08~ 1068 0561 &87109 ?????????? 0-Normo} 02 01- UNLEADED 00006.700 $ 1.737 $ 00l1.64 AUG 30. 2016 W2 000 BOB 1068 0561 087460 ?????????? 0-Normal 02 01- UNLEADED 000U,180 $ l,7J7 $ 11\9.28 Usage Total Product 01 — UNLEADED 25.900 Gallon $ 44.37 ------------- $ _________$ 44.37 Mileage Total Beginning 86842 Ending 87460 Traveled 618 MPG 34.71 CPM .0500 Vehicle #0562 Date Time Tran Amt Drivr Vehcl 0dumtr Kevhoard Type Pump Prod Quantity Price Amount AUG D, 2016 11:43 0036 008 2Y52 0562 058578 ?????????? 04ormal 02 BY UNLEADED 00009.200 $ 1.661 $ 0015.28 Usage Total Product 01 — UNLEADED 9.200 Gallon $ 15.28 ---------- 15.28 _________15.28 Mileage Total ' Beginning 58578 Ending 58578 Traveled 0 MPG ????.?? CPM ??.???? 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. $3,149.61 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32576 2016-091 42-313.00 $3,149.61 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 $3,149.61 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 Tuesday, September 20,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f Carmel Clay Schools = ' 5201 E. Main Street Invoice 2016-091 Carmel, Indiana 46033 Date 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan T Septeznbei 2016 ...z.;dam.., �" :>,s.._ ..✓ �"- <"i,._€._<< .-r'k'_ .. J..� `:.» �.4 .a, 'j?� 5.......,....a.,�...<ti�'3.�. �a v .�,F Quantity Cost Each Total Cost Fuel T1 1 $829.67 Fuel-T2 1 $6,993.18 Fuel Card @$5.00 ea 2 $5.00 li"tj' LP fuel 1 $56.61 . TOTAL., $7,889.46 Please make checks Payable to: Carmel Clay Schools Nq Ar l�U � / Account Off Account name : CARMEL STREET DEPT AMY LUNN | Account address : 3400 W 131 ST WESTFIELD IN 46074 | 733-2001 Ude Tie TrEn AcntDrivrYehclDdoptr Keyboard Type RuiioProd Gladity Price Amount # 0 16. 2N6 1908 110 004 M79 OG6 11H5! ?????????? O-Norga\ @2 01- UNLEADED 11022.300 $ 1.6D $ 9036.37 AUG 16. 2016 11;11 INN IN H71 @812 816154 ?????????? 0'Normal 01 Q11- UNLEADED 91,022,200 $ 1.631 $ 0036.21 AUG 16. 2016 10:41 0926 004 2191 0H9 001482 ?????????? N-Nomml 02 01- UNLEADED 00013.200 $ 1.631 $ 0021.53 AUG 16. 2016 14A5 0043 004 2039 20751 158191 ?????????? 0-Normal 01 01- UNLEADED 00012.W00 $ 1.631 $ 0019.57 AUG D, 2016 11:15 N31 004 2191 0833 160491 ?????????? 04ormai 01 011- UNLEADED 00019.300 $ 1,661 $ 0032.06 NO 19. 2Nl6 8158 003N 004 U97 W729 123706 ?????????? 0-Normal 04 02- DIESEL 00030.300 $ 1,757 $ 0053.24 AUG 19, 2016 10:23 0035 004 2636 0582 133744 ?????????? 0-Norma} 02 01- UNLEADED 000'26.260 $ 1.661 $ 0043.52 AUG 19. 2016 1h52 0056 0W4 2633 0329 001715 ?????????? 0-Normal 01 01- UNLEADED 00025.40W $ 1,66l $ 0042.19 AUG 22. 206 1511 0052 004 5468 0585 002301 ?????????? 0-Nnrmal 02 ON UNLEADED 00020.100 $ 1.661 $ 0046.67 AUG 24. 2016 19:31 0927 094 3518 0592 128700 ?????????? 0-Normal 04 82- DIESEL 0@022.000 $ l.826 $ 0N40.D AUG 24, 2016 11:05 B029 104 2179 11824 150118 ?????????? 0-Norma] 82 W1- UNLEADED 09025.800 $ 1,737 $ Q043.43 AUG 25. 2016 13:33 1129 004 5468 0585 092517 ?????????? 0-Nonmal 11 is UNLEADED 0002L800 $ 1.737 V I048.64 AUG 26. 2W16 14`16 N053 004 5JJ3 N752 143003 ?????????? O-Numa\ 02 01- UNLEADED 0W028.3Q0 $ 1.737 $ 0049.16 AUG 26, 2016 21:30 0175 004 5921 0841 002727 ?????????? 0-Nmrmal 03 02- DIESEL 0WW36.5@0 $ 1,826 $ 0066.65 AUG 29, 2016 10:36 0030 004 2197 0729 124197 ?????????? 0-Normal 03 02- DIESEL 00030.800 $ 1.826 $ 0056.24 AUG 29. 20l6 14;44 0047 004 3595 0748 083519 ??f??N??? B-Normal 04 02- DIESEL 00@28.200 $ 1.026 $ 0951,4Y AUG 21 2016 14:50 100 004 2285 0764 004743 ?????????? 0-Normal 04 it DIESEL 09 021.600 $ 1.826 $ 0039.81 AUG 29. 20\6 150 1052 004 2120 0455 104531 ?????????? 0-Normal 83 02- DIESEL 00033.900 $ 1,826 $ 0061.90 AUG 31. 2N6 09:27 0026 004 5571 8812 W15907 ?????????? I-Norma] 02 06 UNLEADED 0002J.500 $ 1.7J7 $ 0040.82 Usage Total Product 01 - UNLEADED 273.500 Gallon $ 460.17 Product 02 - DIESEL 203. 500 Gallon $ 369. 50 __________ ' A ^ ' ccount�#004 . ^' Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESIFF"IELD IN 46074 733-2001 Da te Time Tran AmtUrivr VahclGdomtr Kuboard Type Pump Prod guanbty Price Amount AUG V1, 2016 06:211 000J 06-41 21 1-1 2 05812? 1137150 ?????????? O-Nurmal 03 01-uoleaded O0025OV $ 1.611 $ 0040.92 �� Ol/ 2016 08:35 0VO6 O04 5967 032Y 00V656 ?????????? V-Normal V3 0�-uoleaded 000201.400 $ 1.611 $ 0047.36 �� O1, 20�6 08:52 VOO7 OV4 2217 0757 O69129 ?????????? O-Nurmal O2 V2-diesel O0O17.4OO $ 1.641 $ 0028.55 AUG O1, 2V16 O9�18 V0V9 0O4 2365 0730 10O79 ?????????? V-Nnrmal 02 02-diesel 00031.300 $ l.641 $ 0051.36 AUG O1` 2016 09:29 OO1V 004 3391 O455 10J084 ?????????? V-Hnrmal V2 02-diesel 60026.000 $ 1.641 $ O042.67 AU8 O1, 2016 15:42 0O21 OO4 10V2 *B2Y 18O2V8 ?????????? V-Nonnal V3 0l-unleaded 0O028.1OO $ 1.61l $ OO45.27 AUG O 2016 _16:02 0022 004 3900 0235 67O122 ?????????? O-Normal 03 O1-umIeaded 00O29.VVV $ 1.611 $ 0046.72 AUG 02, 2016 08:27 0605 OO4 300V 0871 0O0615 ?????????? 0-Normal V3 01-uoleadeU 00023,200 $ l.611 $ 0037,38 AUG 82, 2016 08-32 6086 004 3919 0814 031573 O-Normal 03 Vl-uoleaded 0000.300 $ 1.611 $ O0 48.81 AUG 02, 2016 OM53 0008 004 5368 0821 166063 ?????????? 0-Normal VJ 01-uoleaded 60006.AM 1./11 $ 0000.00 AUG 02/ 2O16 0846 VOOY OO4 5360 0821 16V003 ?????????? V-Normal 07) 01-uoleaded 160024.100 V 1.611 $ 0038.8J AUG 021 2016 08:47 0010 004 2217 0757 0607168 ?????????? O-Normal 02 02-diespl 00015.400 $ 1.644 $ 0025.27 AUG 02, 2016 08:52 0011 OUT 53169 08211 126225 ?????????? fl-Normal 03 01-unleaded O0030.26V $ L61-1 $ 0048,65 AUG 62, 2016 09z26 OV12 0O4 5860 0032 O008�4 ?????????? V-Normal 03 01-unleaded OVV18,80O $ 1.611 $ O0JO.29 AUG O2, 2Ol6 O9:54 OO16 0O4 5571 V752 142551 ?????????? O'Nnrmal 0J 01-Unleaded OOO28,OOO $ 1.611 $ 0046.40 AUG 02, 2016 11:76 0021 004 028 0512 102032 ?????????? O-Normal 0J 01-unleaded 00025.500 $ 1.611 $ 0041.08 AUG V2, 2O16 D;1Y OV25 0O4 5368 O83O OV1521 ?????????? O-Normal O3 01-unlpadod 0VV19,7OO $ 1.611 $ 0031.74 AUG On 2016 15:35 0 02 VO4 2l94 017121 159773 ?????????? O-Normal 03 Ol-uoleaded 00016.200 $ 1.611 $ 0026.10 AUG 02, 2016 15:4O 0029 064 5468 0585 001444 ?????????? 0-Normal OJ 01-unleaded 00027.700 $ 1.611 $ 0044.62 AUG 03, 2016 OY�O4 OV07 0O4 5921 082V O04419 ?????????? V-Normal O1 0-diesel 00030U.000 $ 1.641 $ 0062,36 AUG 03, 2016 13:16 0016 004 2217 0757 069243 ?????????? 0-Normal 01 02-diesel 011624.200 $ 1.641 $ 0039.71 AUG 0J, 2O16 \4:47 0O21 VO4 5769 O753 0OV7l2 ?????????? V-Normal V3 O1-unleaded V002Y,700 $ 1.611 $ O047,85 AUG 0J, 2016 15=00 0023 O04 2D9 0394 055006 ?????????? 6-Normal OJ 0l-unleadpd VVV24,3OV $ 1.611 $ 0039,15 AUG VJ, 2016 15-59 0025 004 2285 0749 094102 ?????????? O-Normal V1 02-dipsel 0VV26.0VV $ 1.641 $ 0042.67 AUG V4, 2016 07:24 0004 004 5409 0811 016890 ?????????? V-Normal 03 01-uo�eaded OV021.5VO $ 1.611 $ 0O34.64 AUG V4, 2V�6 O8:28 0VV7 VO4 2285 0J29 O00831 ?????????? 0-Normal OJ V1-uoleaded VV02J.50V � 1.611 $ 0037.86 AUG 04, 2O16 O8:55 V010 VO4 21Y4 O764 047763 ?????????? V-Normal O2 O2-Aiesel 00032.3VO $ 1.641 $ 0053.00 AUG V4, 2016 11:25 0026 004 2197 0729 122057 ?????????? V-Normanl 02 02-diesel 00017.500 $ 1.641 $ 0028.72 AUG 04, 2016 12:54 0028 004 3391 0455 104027 ?????????? V-Normal V2 02-diesol 00016.000 I= 1.641 $ 0626,26 AUG 04, 2016 Og29 0031 004 2039 0584 00083Y ?????????? V-Normai 03 01-unleaded 00019,100 $ 1.611 IR 0030.77 AUG 04, 2016 14:19 0033 004 21Y3 0823 000750 ?????????? O-Normal 03 01-ooleaded 001125.5OV $ 1.611 $ 0041.08 AUG V4, 2016 14:21 00J4 004 35015 0748 08251710 ?????????? 0-Normal 02 02-diesel 00031.300 $ 1.641 $ 0051.36 AUG 05, 2016 07:22 0005 004 586O 0321 160827 ?????????? V-Normal 07 01-uxleaded 00005.000 $ l.631 $ 0008.16 AUG 05` 2O\6 08:37 0007 064 2364 0426 119064 ?????????? 0-Nnrm31 03 01-uoleaded 00017.600 S 1.631 $ 0028.71 AUG V5, 2O16 O8:46 VO08 VO4 1O3� 0765 0O5O54 ?????????? 0-Normal O1 02-diesel O0038.80O $ l.591 $ 0O61.73 AUG 05` 2016 O8:52 0009 004 2217 0757 069302 ?????????? 0-Normal 02 02-diesol 00022,4OV $ 1.591 $ 0035,64 AUG 055 2016 10046 0011 004 2365 0730 1O15Y3 ???????7?? V-Normal 01 02-diesel OV03J.9OV $ 1.5Y1 $ OO5J.9J AUG 05, 2O16 11:01 0013 O04 2366 �458 105671 ?????????? V-Normal 0J 01-unleaded V0018.7O0 � 1.631 $ OV3V.5V AU8 051 2016 11:11 0015 004 5860 0832 0OO939 ?????????? 0-Normal 03 O1-unleaded 06012.000 $ 1.631 $ 0019.57 AUG 05, 2016 11:25 0O16 O04 2126 0322 092700 ?????????? V'Normal 63 Vl-uoleaded 00022.200 $ 1.631 $ 0036.21 LUG 06, 2016 11:24 0010 004 5721 6592 128284 ?????????? V-Normal O1 02-diesel VOV19.5O0 $ 1.591 S 0031.02 AUG V6, 2016 11:43 0011 004 5721 0827 0l5588 ?????????? O-Normal 03 01-unleadpd 0000-5.500 $ 1.631 $ 0005.71 AUG 08, 2016 O0:25 0005 004 3919 V821 126391 ?????????? O-Normal 03 V1-uoleaded 00054.400 S, 1.631 $ 0088.73 AUG V8, 2O16 O8:41 OOO6 OV4 JY19 ODl4 O71939 ?????????? V-Norma\ O3 A1-Unleaded 0000O.O00 $ 1.01 $ 0000.00 AUG V8, 2016 V8;45 V0V7 VO4 3Y19 V814 O31Y39 ?????????? O-Normal VJ 01-ool1maded 00030.900 $ 1.631 $ 0050.40 AUG 085 2016 O9;12 0008 064 2638 V585 O016O5 ?????????? 0-Normal 03 01-uoleaded 0VV21,8OV � 1.6J1 � 0VJ5.56 AUG 08, 2016 09:22 O009 O04 2638 0505 000000 ?????????? O-Normal V3 0�-uoleaded 00081-11.760 $ \.6J1 $ 6138.15 AUG OB` 20l6 11:24 V019 VO4 2217 O757 O694V5 ?????????? O-Normal 02 02-diesel 00026.900 $ 1.591 $ 0042,80 AUG O8, 2V16 13:J5 0025 004 540Y O811 017O19 ?????????? V-Mormal 03 V1-unleaded VV017.900 1.631 $ O029.19 AUG 08, 20\6 15:0Y 0V29 OV4 21Y! OJ29 OOl15O ?????????? V-Normal VJ 01-uoleaded O0O27.600 $ 1.631 $ O045.O2 AUG V8, 2V�6 16�41 VV33 0V4 2191 0321 �&V363 ?????????? V-Normal V3 Ol-unipaded 0V028.3OO $ 1.631 $ 0046.16 ..__.. .......... 0 -„-I - v_ •_c___ <v.__.i.. v 1-1 1 r vv.l.IL AUS }6, L[t c 07;05 0015 }?T 6/81 C 7 7)5 005152 ? _ 77.?0:?' 0'4cemal }L }t_diveel [J}? v}[J $ 1,59 _ i 0035v00 AUG 014, DID' 10.02 001':' l7+}' 53681 !}11.30 001760 ':":'"77917 1!-Normal 07, 01-unleaded +10019.800 $ 000:1 0032.201 AUG 09, 2016 11.25 1022 001 2217 0,750 O6?9A65 ?""717=1 �:?' 0-Nar;ta1 vi 0 -die_21 0001.21.2 0 $ 1.571 (al}_507/ AUG 11?, _1.}16 4;n" !}(! [.1'11 7160 t 7�'"' JZ Sr ?9?7??1171 y I 7_ :6 56 a 1 0 2'7 [T 11 } LI 1 3136 O'I.cii„al 72 02-diesel 0002-.600 $ 1.1,91 $ 0047.04 AUG 10; 2016 09;47 0009 064 2638 0585 001770 ?=j111??_7171? 0-17armtal 03 01-unleaded 00022-100 $ 1.631 0036.05 AUG 10, 2016 08:56 0710!.!; 1104 2285 (115! 067498 �?'?^s"1�'?:'? fl-EdCSrmal 02 02-diesel !�(;f)17,041i! ? 1.591 v }i nn - d_,__ � „ : - 1.120.01 AUG i0k ^0111 06=1tL [,!}if 1)ttz �67i 02065 0gjr- 71'71"?°7171??'± kki Y I }�- r k f h 7 ; _ 6 r.Vu } ,21 _. 119_61 .... tJ'IS�ir#Ilal 6l 07-d=ese 1_}0,0,23.!}!J�J 1. 81 ? (fl!._16v�7 AUG 10 90 1 9.1_9 OOH 011 4 5571 t:8,.� 1JjG( '?7•j=?'^-•7• } i_iS�a til leaded j1[ 1_ J!. t I.'-U - t!J=:v�!i AJC P -} 1? 1.'?! ? 0- 4'' l n 0l-,_I l d 0fl ,i,iit ! 1 -U 0 0 29 AUG 10; 2016 11;19 0014 004 1002 t0=20i 19044? _? ?7171?" O-Nuf-if,ai 0.3 01-unleaded 00025.6-00 3 1.01 r !1011.71- An : n( _ �i:'r L 10lltn ? 6 7 n1 ?==.,>z? 011-unleaded t 76 r r- ��j: 11!1, 2016 13;1' 00_1 00T 217_ 0751 1581022 ???'71.:.: 0-NloirmaI 03 00021.000 � 1.611 v 0047.30 6 : ?. ! [O[:2.500 6,1AUG 1 p 2:1 Z1 ( 2? :JTf172 < 51812K71J-il }7 ii-iileadcd 1. 7' 0036v71 [ AUG1 01 1 ;13 0247 014 573,71 f"1 000801-1 ^7,=,=1?7=(7? i-;..r6-1-unleaded i OA-07 yi a 2 6 5 1 t 117 0�T 5._ J.._ :.:: i. �•e,rai [3 < _,.000 � 1:6.31 0,3T4.2p AUG _10; 2016 15;56 0029 OOA 9364 6824 1496.10 ??7171?.?=(?7 0-Normal 03 01-in1=adetj 00'-'?8.,300 1.631 : 6046.97 A!.1' 11. 20 6 HMO 0 0 (( 0}{j7) -2no_ tJ 5:7 !! u' J'7?7???? 7 y91; � 1' )( 6 0 5 UO L._'S � JJ T LL61 5:17 6:,:16 .. +J't`JIy11Kl (} �L. E.tie]`:1 t;J017v20[I 4-` 1.1/1 � 01)10.55 AUG 11, 2016 08;53 0015 (104 219; A7ALO 082727 7171".''e` nr 12.7 0-R o r i!al UL 02-diesel 00030.500 3 M91 0048.57) AUG6 L 7 _7 64 - �r 0 X67 'n 41 7171??91???? Ft de +i(?r 1 � L'1 aUG 11p _?1.. 13;27 .,O'2 0.[:7 '26._6 _0.812 137)7 _ 0-'3er(817)1 0. i}1-u,�leai d 00028/.6{0 1.:,.__ 0046.65 AUG 11p 2[116 11;31} 001_'8 0014 679.'+ 0"! 1LO'OF 1=?T?=??? i}-a mal I)._S 01-Li,fiieaded 06026v900 $ 1:631 - 0034.09 AUG11. LL 52,21 1)33 iJ ti 75?5 }-566 ti`t`s25=1 ? 7171??!?97 ur 0 fl-1-unleaded ,0,3 29 e '71 t 0647.4? 16 11., 1_�• [4 a 1•�s7 _•i :.: [!'i� gal :!_, [: 01. ,,10U l.OYL _ 71 2 1 _ -unleaded $ �[ir 5571 .71AUG 11, 2x16 15:5: OJv= 00a 0 ; 1775 71 " 7171 ? }-Nnt -l 0J1OU:176t01 " 26 AUG 1, 701/ 0 .417 01! 00241 LUO 0072 001160 :?!! 9=77??=t t S; e- 1[k�} u t ¢ S! ,. 0031.48 t;JG 2; 2J 6 10 ,_ [. 4 t T 5�e. 0-Normal 0. 01-unleaded [ O1r.u00 v 1.6 AUG 2 ?:.:i6' 10:50 0016 000 3900 0253� 070303 )-N}raai 0._ 01-unleaded 00033.8800 T L.631 $ 0015M3 53 AUG19 £016 11.2`2 Cyls6: 004 9_120 1727 I r s[: 1- l',7)_ 02 12__1 evel fi070.00) 1057 1i v 0047.73 AUG 13, 2116 10:478 0006 }09f 2640 ,3.L1 025637 j-Noiial !- 01-unleaded }}[15.6.[ ? 651 r 0025.44 q q- 1 207)8 y y i.- n 7 ye 7 BA-L �__. 7=7 i_ r= '6j d 1 n- 1J� 1•_p .[!16 111:0(. [.{i:}( i7R}T SfLl [I-9 128170(81 ?177:? ?: } Nai�ai 01 02-d=e=el !}!;f}1 .+J!:0 v i.?:1 ; !J�y�it.L U'= 1`i 21016 0SH:47 r 010 4 16'1 01-57 069676 1=??I?=???^? pS t t 7_�: 00025.2'00 a 6+ � 1141'( ''}}u L•V q Lv •J �__. 11[ 2�Js !_ .... 0-Mort.ai 01 02-diesel v 1.591 $ +040.09 AUG 15_, 201-6 04.36 0012 004 7365 0730 101805 ? ?i???r!? 0-Normal 01 02-iieSel [}['rf'7)i._,Uu ¢ 1,5';`1 0050,29 AUG181 lit ' 11 0 00X11 004 57'6 07q [ki !OI ?'±11?????? n •! ii}i•.0 yi n: ; _•:16 1 0 6, J1. i 01-f=�1 7)1 81.3 <1-unleaded 000=0.600 t 1,631 0:}-86.65 AUG15 2 1 1:0 001= O i= 916 Pi 6 f/K0; •,1=? ?7?7171? ! t , „i_ -} .1 OL y � .1 _ } r X1.7 Ji s_u r: 3. : O,_7 J-L_:1 7-f:rrl�Ra1 03 ,1 uniea,e� 01:£2, OO $ 1.67)1 . [046.65 AUGn. r 7- t" 8196 : :877 �7 ? r.1 8119 115; 7£116 i T,i}.5 iJ•}ii 0{,4 3811 iJ9r1 126625 ........ 7 t1-Pdryii1al iJ.S 01-unleaded !}[!!161.5!10 $ 1.6•:.4 ` 0000.30 AUG 5 r c6 =•i t 54001 ,2- Tin _ : s ;,119 112 '2£116 04;1: fJ02/ 004 5701 0810 017��L1 0717.....e?? 0-Ni7rc.ai t}.i 01-unleaded 00019,300 � 1.6?i a 00•31,48 AUG 15; 2016 15.1.3 0030 004 6782 005101 159:_':'0 0-N�r!a +•, l-! e i! 93 i a T yT- I }: 0 L leaded 000= .101 1.631 " 00,.,8.49 AUG7 L 6 t}•2• 41 2, '745-4. Y 533 ? 71;71??'!17 y-N 1 02-diesel i s 2� y to =6 r0039.93. ua 16: 2'3181 11:R1u (,[ ! [117 _�_95 [�TST �4•),281•} ... .. 4 1,7787)17)1 01 [.•L di'c' el 0.!:121.Io[ 1.~021 � AUG a 2 0:T it3 �i;_i+. 3" y- 7? =7?- -T? N 03 J_ a lleaded 0`_� 8=00 L - J 1 �1j 16 00!16 1 , Q !1.02.5 0r< f,_LI 164996 :71..:77.. 6-Norm-cI t 1-' { 111 7 (0 ? i.u7)1 4[fSOf,t} 2 016 1-,76 2021 00 2 :?u 215110 771977?I?n?? l}-; ! J If'.' (111 f'?L i t 4-j - 77� 1- SUG 162 0_ 5,_, O..L6 178 Or_: i Parma_ 0- _ iese1 }._ .3,30 1..,9_ 00(19 07 AUG i' 200 17:51 01'}7 i 0104 7 �' i} / ! v60y =7171?!1?9=??_?? x, T i } - tl t 1 A�� 6, 63 i, s�6 45 1058, O-t�7r1,.,1 0.5 01-unleaded i}0i3[1,70i) 1.6= + [;i}5[.00 AUG 16 2016 15;25 00 2 1004 26321 8985 002011 5 71f???=?!1?? '-fdcr 07)1 03 01-unleaded 800014.900 dw 1.63-i $ 002MA AUG !_ Jv_44 <n 014 '0173 074 883117 ± �??? 4 ! r; 01 Il" dip=Ei f 0371 ? t t v { 0419,0} UG 16q !l, 1' 4}f):T { r i !}itff :'7'7' 7?'t 7 J-a=111"I L-� }�a L'lf,f. {}i< 1. ''11= }[T. U AUG 17, 2A16 09.44 00!101 00 4 5571 0584 001101 -77 7=??? t r 0-ri ar l.a1 03 01-unleaded 0007 r9.-I!!1 1.6:1 s 6077.02 AUG10:0 f i +r; 7j 10 05 1 f fir ??'71??9771 _NFjF s 7 ? - 1;.02 6 - ' i . 17, 2011 _ 01 1 01 i_-- 1 160Td1 !0 t,�,.�i i!. 0L-dies=!_ 00011.600 = 1.591 $ 0018.46 n 70(11 10:416 410217 6 0- 5- 1167` 02016 =?11971?=1?? 7, t, P t' Ap' ![t t=1< - i �1 ?} IIID 172 2:=_1 .Te ,T 569 •Lv [42<.e O-721!87)0 0� 0.-t±n��a,_u t 7_•1.000 = 1.661 t 0;..38. [. AUG 1, l 9717 0757, 0( 644 ?19911.. 0-Nrlei 0� 02-diesel ?002^2:100 t 1. 57 r 0038.83,q2 : 1N }31; )0e __1 /, . AUG 1 y`ti7 it�n 277 u 6• -77=?`7 ! ti:6.06 1' .- UG 18, z:16 10:0. 04 0 T S1. � pd1J 017817: 7177':'.:? :7177 0-Normal 003 Oi-unleaded 000= /.•300 $ 1.8161 1 0046.67 n{G -ri,' j=.^T i}j-7 }'g 10750 46_.-_t =71=71?171'17799 P'r. 1 , 7 * t"tyr (�(�' � ,-T r, 19: L 16 05.28 ..i<,Lf} [[f LLi! Yl�: !.11./♦�[!Y [!'i�a2i i{!aa Vi lr L'3157�1 00011.000 $ 1.010 S. !11129.G! '' _ ' ==n n 1'�� 37;, 66661 -711�9-?•i !- - _� AUG 16, 20116 11.19 0027 0047 6782 0;127 17181811 !.71:71 0-Pauriial 03 01-unleaded 000'_'4.0!:!0 1.661 0039.86 AUG 1: 2016 0e.06 0012 OOT 2640 [•,2I 060126 .. .71.71?=d? 0-Normal 03 811 unleaded 0211::20,100 = 0.661 = 0016.78 AUG H! 2016 09;00 00117 004 3391 0455 104333 ?1111?1111 O-Normal 02 02-diesel 00029.000 : 1.757 S 0050.95 Al 6 2010 09-59 v5- 24 '77 r?rr., �orifi 1 01 O••-: 4,( 1 �'11 r=1L 1/p 7) 110.!(2 004 5167) [01,5!1 10202 ..,:11 ?1• [!'.`7_t.S:7)_ 62-diesel e=-s 000 36.1 11 S .112 t ! 53.9' AUG6 2A16 1:i 07-07_' HA 1� {}3.� 0a6.gL-1 919711111' } �-p -1 0,3 {}i-ll;^:leaned f10:1)2-'..800 � j L/j _ ,j7 imp _ 1_ ! 1•<7 2_ j} _ ,LO�ur .. !.-!J lea_ _ ,816_ 0041 AUG 192 2016 12:10 0026 004 57211 £1122, 178454 27179J1?1?1? 0-i=nrrla1 01 02-d1e_e1 010022.000 SP 0.757 $ 0038.65 AUG 192 2016 13;20 0027 004 2,217 0757 065156 7=1791191?'! 0-Nd`lsia1 02 02-diesel 000-19.800 $ 1.157 r 0034.79 AUG ^L'=, 2016 07.01 !007 004 1020 0510 159443 ?1??1???T71 0-Nril-yai 03 61-unleaded 000=2.300 2p M-011 $ 6037.04 AUG27 X14 01, 511 Oji }1g li7r {j=.,•J 071 =55 7179??1=?r7 t » -- fi 41 i J_ p ; v X16 [[', _lt! 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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. $4,734.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-091 42-311.00 $56.61 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 $56.61 2201 201 2201 201 2016-091 42-390.99 $5.00 bill(s)is(are)true and correct and that the 9/2/16 2016-091 $4,673.24 2201 1 1 201 materials or services itemized thereon for 2201 201 2016-091 42-314.00 $4,673.24 9/2/16 2016-091 $5.00 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, September 20,2016 107-� i 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 GLF:A a Carmel Clay Schools '- } 5201 E. Main Street Invoice 2016-091 Carmel, Indiana46033 Date 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street.Dept. Bonnie Callahan September - 2016 77— Quantity Cost Each Total Cost Fuel-T1 1 $829.67 Fuel-T2 A $6,993.18 Fuel Card $5.00 ea 2 $5.00 ITO-Otr 5,56 LP fuel 1 $56.61 TOTAL : $7,889.46 Please make checks Payable to: Carmel Clay Schools DATE TRUCK MILES GALLONS COST 8/3/2016 29 9769 12.52 1.22 15.27 8/17/2016 29 9932 18.44 1.22 22.50 8/23/2016 29 10081 15.70 1.20 18.84 AUG 46.66 $56.61 TOTAL Account Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Aint Dr-ivr Vehcl Odomtr Keyboard Tyne Pump Prod Quaotitv Price Amount AUG 16, 2016 09!28 001 7 004 2179 0426 119551 0-Normal 02 01- UNLEADED 0 9 022.J00 $ 1.631 $ 0036.37 AUG 16. 2016 10/11 0021 004 5571 0812 016154 ?????????? 0-Normal 01 01- UNLEADED 00022.200 $ 1.631 $ 0036,21 AUG 16. 2016 10:41 0026 004 2101 0329 001482 ?????????? 0-Normal 02 01- UNLEADED 00013.200 $ 1.631 $ 0021.53 AUG 16. 2016 14:45 0043 004 2039 0751 158191 ?????????? W-Nurmal 01 01- UNLEADED 00012.000 $ 1.631 $ 8019.57 AUG D. 2016 1li15 0031 004 2191 0833 160491 ?????????? 0-Normal 01 01- UNLEADED 00019.300 $ 1.661 $ 0032.06 AUG 1-9. 2016 09:58 0830 004 21197 0729 1-23706 0-Normal 04 02- DIESEL 00038,300 $ 1.757 $ 0053,24 AUG 19, 2016 10:27 0035 004 26J6 0582 137744 ?????????? 0-Nnrmal 02 01- UNLEADED 00026.200 $ 1.661 $ 0043.52 AUG \Y. 20�6 14�52 0056 004 2633 032Y 00D15 ?????????? 0-Normal 01 &1- UNLEAD[8 N0025.400 $ 1,661 $ 0042.19 AUG22. 2016 15 G :U 0052 004 5468 0585 002301 ?????????? 0-Normal 02 01- UNLEADED 00028.100 $ 1.661 $ 0046.67 AUG 24, 2016 10:31 0027 004 350 0592 128700 ?????????? 0-Normal 04 02- DIESEL 0N022.000 $ 1,826 $ 0040.17 AUG 24, 2016 11:05 002Y 004 21719 0824 _15010 ?????????? 0-Nnrxm} 02 01- UNLEADED 00025.000 $ 1.737 $ 0043.43 AUG 25. 2016 13;33 0029 004 5468 0585 002517 ?????????? 0-Normal 01 01- UNLEADED 00028,000 $ 1,737 $ 0048.64 AUG 26, 2016 l4/16 0053 004 5333 W752 l4J003 ?????????? 0-Normo} &2 01- UN L[ADED 0@02MW $ 1.737 $ 0049.16 AUG 26, 2016 211;30 0875 004 5921 0841 002727 ?????????? 0-Normal 0J 02- DIESEL 002136.500 $ 1.826 V 0066.65 AUG 29, 2016 10-J6 0030 084 2197 0729 124197 ?????????? 0-Normal 03 02- DIESEL 00030.800 $ 1,826 $ 0056.24 AUG 29. 2016 14:44 0847 004 3595 0748 083519 ?????????? 8-Normal 04 02- Ul[S[L 00028.200 $ 1,826 $ 0051.49 AUG 2Y. 2016 14:50 0048 004 2285 0764 00470 ?????????? 0-Normal 04 02- DIESEL 00021.800 $ 1.826 $ 003Y.81 AUG 29. 2016 15;20 0052 004 2120 8455 104531 ?????????? 0-Normal 03 02- DIESEL 00033.900 $ 1.826 $ 0061.0i0 AUG 31. 2016 09;27 0020 004 5571 0812 015907 ?????????? 0-Norma} 02 01- UNLEADED 00023,500 $ 1.737 $ 0040.82 Usage Total Product 01 - UNLEADED 273. 500 Gallon $ 460. 17 Product 02 - DIESEL 203. 500 Gallon $ 369. 50 ^ - Accoun Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran AmtDrivrVehcl Odomtr Keyboard Type Pump Prod guantity Price Amount AUG 01, 2016 06:2Y 0003 004 2192 0582 133150 ?????????? O-Normal 03 01-umleaded 00025.400 $ 1.611 $ 0040.92 AUG 01. 2016 08:35 0006 004 5967 0329 000656 ?????????? O-Normal VJ 01-uoleaded 00029,400 $ 1.611 $ 0047.36 AUG 01` 2016 08:52 0007 004 2217 0757 069129 ?????????? O-Normal 02 02-diesel 00017.400 $ 1.641 $ 0028.55 AUG 01, 2016 09:18 0009 004 2365 0730 101379 ?????????? O-Normal 02 02-diesel 0001.300 $ 1.641 $ 0051.36 AUG O1, 2016 09:29 VON 004 3391 0455 103984 ?????????? O-Normal 02 02-dieel 00026.000 $ 1.641 $ 0042.67 AUG 01, 2016 15:42 0021 004 1002 0829 180208 ?????????? O-Normal 03 01-unleaded 00028.100 $ 1.611 $ 0045,27 AUG O1, 2016 16:0 0022 004 3900 0235 070122 ?????????? O-Normal 03 01-uoleaded 00029.000 $ 1.611 $ 0046.72 AUG 02/ 2016 08:27 0005 004 3900 0831 000615 ?????????? O-Normal 03 01-unleadpd 00023.200 $ 1.611 $ 0037,38 AUG 02, 2016 08:32 0006 004 3919 0814 031573 ?????????? O-Normal 03 01-uoleoded 00030.300 $ 1.611 $ 0048.81 AUG 02` 2016 08:43 0008 004 5368 0821 160003 ?????????? O-Normal 03 01-unleaded 00000.000 $ 1.611 $ 0000.00 AUG 02/ 2016 00:46 0009 004 5368 0821 16000 ?????????? O-Normal VJ 01-unleaded 00024,100 $ 1.611 $ 0038.83 AUG 02` 2016 08.47 0010 004 2217 0757 069168 ?????????? 0-Normal 02 02-diesel 00015.400 $ 1.641 $ 0025.27 AUG 021 2016 08:52 0011 004 5368 0821 126225 ?????????? O-Normal 03 01-umleaded 00030.200 $ 1.611 $ 0048.65 AUG 02, 2016 09:26 0012 004 5860 0832 000814 ?????????? O-Normal 03 01-unleaded 00018.D0V $ 1,611 $ 0030.29 AUG 021 2V16 09:54 0016 004 5571 0752 142551 ?????????? O-Normal 03 01-unlnaded 00028.800 $ 1.611 $ 0046.40 AUG 025 2016 11:36 0021 NN 100 0512 10202 ?????????? O-Normal VJ 01-umleaded 60025.500 $ 1.611 $ 0041.08 AUG 02, 2016 13:19 0025 004 533,68 0830 001521 ?????????? O-Normal 03 01-unleaded 00019.700 $ 1.611 $ 0031.74 AUG 02, 2016 15:35 0028 004 2194 0321 159973 ?????????? 0-Normal 03 01-unleaded 00016.200 $ 1.611 $ 0026.10 AUG 02, 2016 15:40 0029 004 5468 0585 001444 ?????????? O-Normal 03 01-unleaded 00027.700 $ 1.611 $ 0044.62 AUG O3` 2016 0004 0007 004 5921 0820 004419 ?????????? O-Normal 01 02-diesel 00038.000 $ 1.641 $ 0062.36 AUG 03, 2016 13:16 0016 004 2217 0757 069243 ?????????? O-Normal 01 02-diese\ 00024.200 $ 1.641 $ 0039.71 AUG 03, 2016 14:47 0021 004 570 0753 000712 ?????????? O-Normal 03 01-unleaded 00029.700 $ 1.611 $ 0047.85 AUG OJ, 2016 15:00 0023 004 2179 0394 055006 ?????????? O-Normal OJ 01-unleaded 00024.300 $ 1.611 $ 0039.15 AUG OJ, 2016 15:59 0025 004 2285 0749 094102 ?????????? O-Normal 01 02-diesel 00026.000 $ 1.641 $ 0042.67 AUG 04, 2016 07:24 0004 004 5409 0811 016890 ?????????? O-Normal 03 01-unleaded 00021.500 $ 1.611 $ 0034.64 AUG 04, 2016 08:28 0007 004 2285 0329 000831 ?????????? 0-Normal 03 01-unleaded 00023.500 $ 1.611 $ 0037.06 AUG 041 2016 08:55 0010 004 2194 0764 047763 ?????????? O-Normal 02 02-diesel 00032.300 $ 1.641 $ 0053,00 AUG 04, 2016 11:25 0026 004 2197 0729 122057 ?????????? O-Normal 02 0-diesel 00017.500 $ 1.641 $ 0028,72 AUG 04/ 2016 12:54 0028 004 3391 0455 104027 ?????????? O-Normal 02 02-diesel 00016.000 $ 1.641 $ 0026.26 AUG 04, 2016 13:29 0031 004 2039 0584 000839 ?????????? 0-Normal 03 01-uoleadeU 00019.100 $ 1.611 $ 0030.77 AUG 04` 2016 14:19 0033 004 2193 0823 000750 ?????????? O-Normal 03 01-uoleaded 00025.500 $ 1.611 $ 0041.08 AUG 04/ 2016 14:21 0034 004 3595 0748 082530 ?????????? 0-Normal 02 02-diespl 00031.300 $ 1.641 $ 0051.36 AUG 05` 2016 07:22 0005 004 5860 0321 160027 ?????????? 0-Normal 03 01-unleaded 00005.000 $ 1.631 $ 0008.16 AUG 059 2016 00:37 0007 004 2364 0426 119064 ?????????? 0-Normal 03 01-unleaded 00017.600 $ 1.631 $ 0028.71 AUG 052 2016 08:46 0008 004 1031 0765 005054 ?????????? O-Normal 01 02-diesel 00038.800 $ 1.591 $ 0061.73 AUG 05` 2016 0152 009 004 227 0757 069302 ?????????? O-Normal 02 02-Aiespl 00022,400 $ 1.591 $ 0035.64 AUG 051 2016 10:26 0011 004 2365 0730 101593 ?????????? O-Normal 01 02-diesel 00033.900 $ 1.591 $ 0053.93 AUG 05` 2016 11:01 0013 004 2366 0458 105671 ?????????? O-Normal 03 01-unleaded 0000.700 $ 1.631 $ 0030.50 AUG 05, 2016 11:11 0015 004 5860 0832 000939 ?????????? 0-Normal 03 01-uobodeU 00012.000 $ 1.631 $ 0019.57 AUG 05, 2016 11:25 0016 004 2120 0322 092300 ?????????? O-Normal 03 01-unlpaded 00022.200 $ 1.631 $ 0036.21 AUG 06/ 2016 11:24 0010 004 5721 0592 128284 ?????????? O-Normal 01 02-diosel 00019.500 $ 1.591 $ 0031.02 AUG 061 2016 11:43 0011 004 5721 0829 015588 ?????????? O-Normal 03 01-uoleaded 00003,500 $ 1.631 $ 0005.71 AUG 08/ 2016 08:25 0005 004 3919 0821 126391 ?????????? O-Normal 03 01-uoleaded 00054.400 $ 1.631 $ 0088.73 AUG 08` 2016 08/41 0006 004 3919 0814 031939 ?????????? O-Normal OJ 01-unleaded 00000.000 $ 1.631 $ 0000.00 AUG 081 2016 08:45 0007 004 3919 V814 031939 ?????????? O-Normal 03 01-uoleaded 00030.900 $ 1.631 $ 0050.40 AUG 085 2016 09:12 0008 004 2638 0585 001605 ?????????? O-Normal 03 01-unleadod 00021.800 $ 1.631 $ 0035.56 AUG 081 2016 09:22 0009 004 2638 0585 000000 ?????????? O-Normal 03 01-un\eaded 00084.700 $ 1.631 $ 0138.15 AUG 08, 2016 11:24 0019 004 2217 0757 069405 ?????????? O-Normal 02 02-diesel 00026.900 $ 1,591 $ 0042.80 AUG OB, 2016 13:35 0025 004 5409 0811 017019 ?????????? O-Normal VJ 01-uoleoded 00017.900 $ 1.631 $ 0029,19 AUG 08, 2V16 15:0Y 0029 004 21Y1 0329 001150 ?????????? O-Normal 03 01-uoleaded 00027.600 $ 1.631 $ 0045.02 AUG 08, 2016 16:41 0033 004 2191 0321 160363 ?????????? O-Normal 03 01-unleaded 00028.300 $ 1.631 $ 0046.16 AUG 09, 2016 08:41 0013 004 2120 0422 076093 ?????????? 0-Normal 01 02-diesel 00032.500 $ 1.591 $ 0051.11 AUG 09, 2016 09:05 0015 004 6782 0765 005152 ?????????? 0-Normal 02 02-diesel 00022.000 $ 1.591 $ 0035.00, AUG 09, 2016 10:02 0018 004 5368 0830 001760 ?????????? 0-Normal 03 01-unleaded 00019.800 $ 1.631 $ 0032.29 AUG 09, 2016 11:23 0022 004 2217 0757 069465 ?????????? 0-Normal 02 02-diesel 00016.200 $ 1.591 $ 0025.77 AUG 091 2016 14:40 0029 004 2197 0729 123336 ?????????? 0-Normal 02 02-diesel 00029.600 $ 1.591 $ 0047.09 AUG 10, 2016 08:49 0008 004 2638 0585 001770 ?????????? 0-Normal 03 01-unleaded 00022.100 $ 1.631 $ 0036.05 AUG 10, 2016 08:56 0009 004 2285 0757 069498 ?????????? 0-Normal 02 02-diesel 00013.900 $ 1.591 $ 0022.11 AUG 10, 2016 09:06 0010 004 5921 01455 104163 ?????????? 0-Normal 01 02-diesel 00023.000 $ 1.591 $ 0036.59 AUG 10, 2016 09:19 0011 004 5571 0812 015387 ?????????? J-Normal 03 01-unleaded 00018.300 $ 1.631 $ 0029.85 AUG 10, 2016 11:19 0014 004 1002 0829 180442 ?????????? O-Normal 03 01-unleaded 00025.600 $ 1.631 a 0041.75 AUG 10, 2016 13:13 0019 004 2192 0751 158022 ?????????? 0-Normal 03 01-unleaded 00029.000 $ 1.631 $ 0047.30 AUG 10, 2016 13:17 0020 004 2192 0751 160222 ?????????? 0-Normal 03 01-unleaded 00022.500 $ 1.631 $ 0036.70 AUG 10, 2016 15:13 0024 004 5333 0831 000891 ?????????? 0-Normal 03 01-unleaded 00027.100 $ 1.631 $ 0044.20 AUG 10, 2016 15:56 0029 004 2364 0824 149630 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 1.631 $ 0046.97 AUG 11, 2016 08:48 0013 004 2285 0757 069576 ?????????? 0-Normal 02 02-diesel 00019.200 $ 1.591 $ 0030.55 AUG 11, 2016 08:53 0015 004 2196 0748 082729 ?????????? 0-Normal 02 02-diesel 00030.500 $ 1.591 $ 0048.53 AUG 11, 2016 13:27 0027 004 2636 0582 133441 ?????????? 0-Normal 03 01-unleaded 00028.600 $ 1.631 0046.65 AUG 11, 2016 13:30 0028 004 6783 0321 160602 ?????????? i1-Normal 03 01-unleaded 00020.900 $ 1.631 $ 0034.09 AUG li, 2016 15:41 0030 004 3595 0394 055252 ?????????? 0-Normal 03 01-unleaded 00029.100 $ 1.631 $ 0047.46 AUG 115 2016 15:52 0032 004 5571 0752 142725 ?????????? 0-Normal 03 01-unleaded 00017.600 $ 1.631 $ 0028.71 AUG 12, 2016 10:42 0014 004 5660 0832 001160 ?????????? 0-Normal 03 01-unleaded 00019.300 $ 1.631 $ 0031.48 AUG 125 2016 10:50 0016 004 33900 0235 070303 ?????????? 0-Normal 03 01-unleaded 00033.800 $ 1.631 $ 0055.13 AUG 12, 2016 11:22 0019 004 2120 0422 076300 ?????????? 0-Normal 02 02-diesel 00030.000 $ 1.591 $ 0047.73 AUG 13, 2016 10:48 0006 004 2640 0321 025632 ?????????? O-Normal 03 01-unleaded 00015.600 $ 1.631 $ 0025.44 AUG 13, 2016 11:00 0007 004 5721 0592 128456 ?????????? O-Normal 01 02-diesel 00019.000 $ 1.591 $ 0030.23 AUG 15, 2016 0143 0010 004 2285 0757 069670 ?????????? O-Normal 01 02-diesel 00025.200 $ 1.591 $ 0040.09 AUG 155 2016 09:36 0012 004 2365 0730 101805 ?????????? 0-Normal 01 02-diesel 00031.600 $ 1.591 $ 0050.28 AUG 15, 2016 11:01 0014 004 5769 0753 001002 ?????????? 0-Normal 03 01-unleaded 00028.600 $ 1.631 $ 0046.65 AUG 15, 2016 1103 0015 004 3919 0814 032291 ?????????? 0-Normal 03 01-unleaded 00028.600 $ 1.631 $ 0046.65 AUG 15, 2016 14:03 0023 004 3919 0821 126623 ?????????? 0-Normal 03 01-unleaded 00061.500 $ 1.631 $ 0100.31 AUG 15, 2016 14:59 0027 004 5409 0811 017323 ?????????? 0-Normal 03 O1-unleaded 00019.300 $ 1.631 $ 0031.48 AUG 15, 2016 15:13 0030 004 6782 0510 159220 ?????????? 0-Normal 03 01-unleaded 00023.600 $ 1.631 $ 0038.49 AUG 16, 2016 11:08 0022 004 2285 0454 093533 ?????????? O-Normal 01 02-diesel 00025.100 $ 1.591 $ 0039.93 AUG 161 2016 12:40 0023 004 2640 0321 160996 ?????????? 0-Normal 03 01-unleaded 00018.400 $ 1.631 $ 0030.01 AUG 16, 2016 1129 000 004 2197 0729 123540 ?????????? OAormal 02 02-diesel 00023.300 $ 1.591 $ 0037.07 AUG 16, 2016 13:51 0027 004 2366 0458 105990 ?????????? 0-Normal 03 01-unleaded 00030.700 $ 1.631 $ 0050.07 AUG 16, 2016 1025 0032 004 2638 0585 002085 T?TT?T 0-Normal 03 01-unleaded 00014.900 $ 1.631 $ 0024.30 AUG 163 2016 15:49 0034 004 2633 0748 083007 ?????????? 0-Normal 01 02-diesel 00030.800 $ 1.591 $ 0049.00 AUG 173 2016 09:44 0010 004 5571 0584 001101 ?????????? 0-Normal 03 01-unleaded 00022.700 $ 1.631 $ 0037.02 AUG 17, 2016 10:02 0011 004 2120 0591 060481 ?????????? 0-Normal 02 02-diesel 00011.600 $ 1.591 $ 0018.46 AUG 171 2016 10:48 0013 004 5368 0830 002018 ?????????? 0-Normal 03 01-unleaded 00023.000 $ 1.661 $ 0038.20 AUG 17, 2016 13:34 0019 004 2217 0751 006945 ?????????? O-Normal 02 02-diesel 00022.100 $ 1.757 $ 00.38.83 AUG 185 2016 10:07 0012 004 5273 0813 017824 ?????????? 0-Normal 03 01-unleaded 00029.300 $ 1.661 $ 0048.67 AUG 18, 2016 13:28 0020 004 2217 0757 069805 ?????????? 0-Normal 02 02-diesel 00017.000 $ 1.757 $ 0029.87 AUG 181 2016 15:18 0024 004 6782 0824 149881 ?????????? O-Normal 03 01-unleaded 00024.000 $ 1.661 $ 0039.86 AUG 19. 2016 08:06 0012 004 2640 0321 161126 ?????????? 0-Normal 03 01-unleaded 00010.100 $ 1.661 $ 0016.78 AUG i.9, 2016 09:00 0017 004 3391 0455 104333 ?????????? 0-Normal 02 02-diesel 00029.000 $ 1.757 $ 0050.95 AUG 19, 2016 09:59 0022 004 2365 0730 102024 ?????????? 11-Normal fit 02-diesel 00030.700 $ 1.757 $ 0053.94 AUG 193 2016 11:37 0025 004 21.20 0322 092567 ?????????? 0-Normal 03 01-unleaded 00024.800 $ 1.661 $ 0041.19 AUG 19, 2016 12:10 0026 004 5721 0592 128954 ?????????? 0-Normal 01 02-diesel 00022.000 $ 1.757 $ 0038.65 AUG 19, 2016 13:20 0027 004 2217 0757 065856 ?????????? 0-Normal 02 02-diesel 00019.600 $ 1.757 $ 0034.79 AUG 22, 2016 07:02 0007 004 1020 0510 159443 ?????????? 0-Normal 03 01-unleaded 00022.300 $ 1.661 $ 0037.04 AUG 22, 2016 08:50 0016 004 2120 0422 076555 ?????????? 0-Normal 01 02-diesel 00034.000 $ 1.757 $ 0059.74 AUG 225 2016 09:27 0019 004 2120 0591 060594 ?????????? 0-Normal 02 02-diesel 00011.500 $ 1.757 $ 0020.21 AUG 22, 2016 09:28 0020 004 5972 0823 001040 ?????????? 0-Normal 03 01-unleaded 00025.300 $ 1.661 $ 0042.02 AUG 22, 2016 10:14 0021 004 5409 0811 017506 ?????????? 0-Normal 03 01-unleaded 00015.100 $ 1.661 $ 0025.08 AUG 221 2016 11:14 0023 004 2217 0757 069935 ?????????? MUNI 01 02-diesel 00028.700 $ 1.757 $ 0050.43 AUG 22, 2016 14:38 0030 004 3919 0814 032677 ?????????? 0-Normal 03 01-unleaded 00030.100 $ 1.661 $ 0050.00 AUG 22, 2016 14:52 0032 004 2217 0590 084823 ?????????? 0-NormaI 01 02-diesel 00018.800 $ 1.757 $ 0033.03 AUG 22, 2016 14:56 0033 004 2192 0748 083215 ?????????? 0-Normal 01 02-diesel 00027.000 $ 1.757 $ 0047.44 AUG 22, 2016 15:31 003b 004 3391 0820 004546 ?????????? O-Normal 02 02-diesel 00039.000 $ 1.757 $ 0068.52 AUG 23, 2016 11:01 0020 004 1031 0512 102450 ?????????? 0-Normal 03 01-unleaded 00026.000 $ 1.661 $ 0043.19 AUG 231 2016 13:12 0022 004 5769 0584 123517 ?????????? O-Normal 03 01-unleaded 00019.100 $ 1.661 $ 0031.73 AUG 231 2016 13:16 0023 004 1028 0751 158377 ?????????? O-Normal 03 01-unleaded 00026.500 $ 1.661 $ 0044.02 AUG 23, 2016 13:44 0025 004 W 0813 017965 ?????????? O-Normal 03 O1-unleaded 00011.100 $ 1.661 $ 0018.44 AUG 23, 2016 15:14 0031 004 1002 0829 180694 ?????????? 0-Normal 03 01-unleaded 00024.400 $ 1.661 $ 0040.53 AUG 23, 2016 15:.'_3 0032 004 2285 OHO 004B67 ?????????? OWN 02 xi2-dNO ON19AOO $ 1.757 $ 0034.09 AUG 231 2016 15:31 0033 004 1028 0321 161282 ?????????? O-Normal 03 01-unleaded 00018.700 $ 1.661 $ 0031.06 AUG 23, 2016 15:47 0034 004 6782 0729 123898 ?????????? O-Normal 01 02-diesel 00026.300 $ 1.757 $ 0046.21 AUG 241 2016 04:49 0003 004 5860 0832 001400 ?????????? O-Normal 03 01-unleaded 00020.900 $ 1.661 $ 0034.71 AUG 24, 2016 08:42 0008 004 2364 0426 1(19240 ?????????? O-Normal 03 01-unleaded 1x0013.600 $ 1.661 $ 0022.59 AUG 24, 2016 15:32 0023 004 2196 0765 005229 ?????????? O-Normal 01 02-diesel 00032.900 $ 1.757 $ 0057.81 AUG 24, 2016 16:37 0025 004 2178 0394 055513 ?????????? O-Normal 03 01-unleaded 00025.500 $ 1.737 $ 0044.29 AUG 25, 2016 07:13 0008 004 1020 0728 091264 ?????????? O-Normal 03 01-unleaded 00030.000 $ 1.737 $ 0052.11 AUG 25, 2016 09:05 0016 004 2285 0840 002701 ?????????? O-Normal 02 02-diesel 00041.800 $ 1.757 $ 0073.44 AUG 25, 2016 09:22 0017 004 3900 0235 070514 ?????????? 0-Normal 03 01-unleaded 00030.300 $ 1.737 $ 0052.63 AUG 251 2016 11:38 0023 004 5972 0841 002530 ?????????? 0-Normal 02 02-diesel 00016.400 $ 1.757 $ 0028.81 AUG 25, 2016 13:12 0025 004 2179 0820 004573 ?????????? O-Normal 02 02-diesel 00013.800 $ 1.757 $ 0024.25 AUG 259 2016 13:34 0027 004 3391 0833 160673 ?????????? O-Normal 03 01-unleaded 00028.000 $ 1.737 $ 0048.64 AUG 255 2016 13:35 0028 004 2194 0426 025368 ?????????? O-Normal 03 01-unleaded 00010.200 $ 1.737 $ 0017.72 AUG 25, 2016 15:00 0034 004 2179 0845 001661 ?????????? O-Normal 02 02-diesel 00032.300 $ 1.757 $ 0056.75 AUG 25, 2016 15:11 0035 004 2365 0458 106210 ?????????? O-Normal 03 01-unleaded 00022.000 $ 1.737 $ 0038.21 AUG 26, 2016 08:54 0013 004 3919 0814 033013 ?????????? O-Normal 03 01-unleaded 00026.600 $ 1.737 $ 0046.20 AUG 26, 2016 10:23 0016 004 2178 0394 055803 ?????????? O-Normal 03 01-unleaded 00022.400 $ 1.737 $ 0038.91 AUG 261 2016 13:21 0027 004 2365 0636 059800 ?????????? O-Normal 02 02-diesel 00031.100 $ 1.757 $ 0054.64 AUG 261 2016 16:11 0038 004 2640 0764 004698 ?????????? O-Normal 02 02-diesel 00018.700 $ 1.757 $ 0032.86 AUG 26, 2016 16:28 0041 004 2640 0765 005324 ?????????? O-Normal 01 02-diesel 00027.600 $ 1.757 $ 0048.49 AUG 261 2016 21:23 0047 004 2179 0820 004697 ?????????? O-Normal 02 02-diesel 00030.900 $ 1.757 $ 0054.29 AUG 261 2016 21:48 0048 004 2633 0845 001797 ?????????? 0-Normal 02 02-diesel 00026.900 $ 1.757 $ 0047.26 AUG 26, 2016 21:48 0049 004 2636 0329 001870 ?????????? O-Normal 03 01-unleaded 00022.000 $ 1.737 $ 0038.21 AUG 27, 2016 13:43 0010 004 2285 03321 161467 ?????????? 0-Normal 03 01-unleaded 00016.600 $ 1.737 $ 0028.83 AUG 27, 2016 18:56 0015 004 5860 0832 001654 ?????????? O-Normal 03 01-unleaded 00022.000 $ 1.737 $ 0038.21 AUG 271 2016 19:10 0017 004 2640 0748 083243 ?????????? 0-Normal 02 02-diesel 00015.800 $ 1.757 $ 0027.76 AUG 281 2016 10:47 0008 004 5721 0592 126880 ?????????? O-Normal 01 02-diesel 00019.400 $ 1.757 $ 0034.09 AUG 29, 2016 08:.38 0013 004 2194 0426 119376 ?????????? O-Normal 03 01-unleaded 00029.000 $ 1.737 $ 0050.37 AUG 29, 2016 08:55 0015 004 2373 0329 002052 ?????????? 0-Normal 03 01-unleaded 00022.100 $ 1.737 $ 0038.39 AUG 291 2016 09:36 0019 004 2217 0757 070038 ?????????? 0-Normal 02 02-diesel 00023.300 $ 1.757 $ 0040.94 AUG 29, 2016 11:13 0023 004 5333 0831 001148 ?????????? O-Normal 03 01-unleaded 00026.200 $ 1.737 $ 0045.51 AUG 29, 2016 14:04 0028 004 2366 0458 106438 ?????????? O-Normal 03 01-unleaded 00023.900 $ 1.737 $ 0041.51 AUG 29, 2016 14:15 0031 004 5368 0830 002251 ?????????? O-Normal 03 01-unleaded 00019.300 $ 1.737 $ 0033.52 AUG 295 2016 14:31 0034 004 3919 0821 126082 ?????????? O-Normal 03 01-unleaded 00052.600 $ 1.737 $ 0091.37 AUG 29, 2016 14:52 0035 004 5468 0321 161600 ?????????? i1-Normal 03 01-unleaded 00012.200 $ 1.737 $ 0021.19 AUG 29, 2016 15:33 0038 004 2640 0824 150282 ?????????? O-Normal 03 01-unleaded 00016.800 $ 1.737 $ 0029.1B AUG 30, 2016 08:31 0009 004 3919 0322 039777 ?????????? O-Normal 03 01-unleaded 00021.700 $ 1.737 $ 0037.69 AUG 30, 2016 11:43 0021 004 2217 0757 070123 ?????????? O-Normal 02 02-diesel 00027.100 $ 1.757 $ 0047.61 AUG 30, 2016 15:30 0030 004 1028 0751 15B622 ?????????? 0-Normal 03 01-unleaded 00027.500 $ 1.737 $ 0047.77 AUG 303 2016 15:38 0032 004 2191 0840 002844 ?????????? 0-Normal 01 02-diesel 00043.900 $ 1.757 $ 0077.13 AUG 319 2016 08:41 0012 004 2192 0454 093727 ?????????? O-Normal 01 02-diesel 00023.500 $ 1.757 $ 0041.29 AUG 311 2016 09:40 0015 004 2217 0757 070209 ?????????? O-Normal 02 02-diesel 00028.500 $ 1.757 $ 0050.07 AUG 31, 2016 11:03 0017 004 2636 0582 134016 ?????????? 0-Normal 03 01-unleaded 00027.000 $ 1.737 $ 0046.90 AUG 311 2016 11:06 0018 004 2639 0620 005012 ?????????? O-Normal 01 02-diesel 00021.000 $ 1.757 $ 0036.90 AUG 311 2016 12:59 0025 004 2365 0730 102188 ?????????? O-Normal 01 02-diesel 00029.500 $ 1.757 $ 0051.83 AUG 31, 2016 13:25 0026 004 5468 0585 002716 ?????????? 0-Normal 03 01-unleaded 00028.000 $ 1.737 $ 0048.64 AUG 311 2016 13:34 0027 004 5468 0585 999999 ?????????? O-Normal 03 01-unleaded 00078.400 $ 1.737 $ 0135.18 AUG 31, 2016 13:50 0028 004 5273 0813 018189 ?????????? 0-Normal 03 01-unleaded 00030.200 $ 1.737 $ 0052.46 AUG 311 2016 14:33 0030 004 5769 0753 001287 ?????????? O-Normal 03 01-unleaded 00028.100 $ 1.737 $ 0048.81 AUG 31, 2016 15:03 0032 004 5409 0811 017764 ?????????? O-Normal 03 01-unleaded 00021.800 $ 1.737 $ 0037.87 t..ISctge Total Product 01 - unleaded 255.700 Gallon 4213.07 VOUCHER # 162772 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2016091 01-6500-04 1,194.75 2016091 01-6500-05 3,919.69 1 2016091 01-6500-07 555.26 2016091 01-6500-08 21.65 G \4 Voucher Total 5,691.35 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 9/20/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 2016091 5,691.35 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 # 166208 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 2016091 01-7500-02 717.86 2016091 01-7502-06 866.69 2016091 01-7500-08 21.64 \ 1� Voucher Total 1,606.19 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 9/20/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 2016091 1,606.19 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 2016-091 Carmel, Indiana 46033 Date . 9/2/2016 317-844-9961 Attn: Diane Todd City of-Carmel Account#3 - Utilities Lisa.Kemps L� Septern ei 2016 Quantity Cost Each Total Cost Fuel-T1 1 12 49T9� Fuel-T2 - 1 $4,350.37 Fuel.Card @ 5.00 ea 0 - _ $5.00 . TOTAL' —46A47-54 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $469.71 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 2016-091 42-314.00 $469.71 1 hereby certify that the attached invoice(s),or 9/16/16 2016-091 $469.71 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,September 19,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2016-091 Carmel, Indiana 46033 Date - 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart Septembei 2016 Quantity Cost Each Total Cost Fuel-T1 1 $129.80 Fuel-T2 1 $339.91 Fuel Card @$5.00 ea 0 $5.00 TOTAL' $469.71 Please make checks Payable to: Carmel Clay Schools *ccoun DOCS LISA STEWART Account address : 1 Civic Souale'e Carmel 571-2418 Uatp Ti op Tran Acnt Drivr Vehcl Odom'r Kevhnard Tvoe Pumo Prod Quaotitv Price Amuoo, AUG 18. 20\6 140 0044 007 2421 0404 067777 ?????????? 0-Normal 01 01- UNLEADED 00012.000 $ 1.661 $ 0019.93 AUG 19, 2016 10:32 0037 007 2l29 0745 00O763 ?????????? 0-Normal 02 01- UNLFADED 00007,900 $ 1.661 $ 0017.12 AUG 23. 2016 12:04 0032 007 5120 0406 025004 ?????????? 0-Normal 01 01- UNLEADED 00010.600 $ 1,737 $ 0018.41 AUG 25. 2016 1\:20 0019 &07 005 0472 015270 ?????????? 0-Normal 02 0l- UNL[A0ED 0001?.700 $ 1.7337 $ 0027.O0 AUG 29. 2016 l2:39 00J9 W07 2286 0631 011691 ?????TY??? 0-Norma} 02 01- UNLEADED 000Jl.4@0$ 1.737 $ 0054.54 Usage Total Product 01 — UNLEADED 75.600 Gallon $ 129.80 Account Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehcl Gdomtr Keyboard Type Pump Prod Quantity Price Amount AUG 01, 2016 09:32 0011 007 023 0387 066485 ?????????? V-Nurma\ 03 01-uoleaded 00012.300 $ 1.611 $ 0019.82 AUG 03` 2016 14;56 0022 007 2129 0560 013977 ?????????? 0-Normal 03 01-unleaded 00013.000 $ 1.611 $ 0020.94 AUG 064 2016 12:07 0012 007 1023 0387 066655 ?????????? O-Normal VJ 01-uoleaded 00012.200 $ 1.631 $ 0019.90 AUG 08, 2016 11;06 0015 007 64,713 0762 013114 ?????????? V-Normal VJ 01-onleaded 00013.600 $ 1.631 $ 6022.18 AUG 10, 2016 12:47 0017 007 212Y 0560 014163 ?????????? V-Normal 03 01-unloaUed 00012.000 $ 1.631 $ 0019.57 AUG 11` 2016 12:25 0025 007 2421 0227 006853 V-Normal 03 01-unleaded 00035.000 V 1.631 $ 0057.09 AUG 12, 2016 11:57 0020 007 1027) 0387 066812 ?????????? 0-Normal 63 01-unleaded 00011.600 $ 1.631 $ 0018.92 AUG 18, 2016 15:36 0026 007 6433 0762 013423 ?????????? V-Normal VJ 01-oo}paded 00013,400 $ 1.661 $ 0022.26 AUG 22, 2016 10:17 0022 007 1027) 0389 066977 ?????????? 0-Normal 03 01-uoleoded 00011.600 $ 1.661 $ 0019.27 AUG 22, 2016 12:49 0026 007 2129 0560 014454 ?????????? V-Normal VJ 01-ooleaded 00014,000 $4.661 $ 0023.25 AUG 23, 2016 13:24 0024 007 2402 0405 010815 ?????????? 4-HPD 0 01-uoleaded 00032.500 $ 1.661 $ 0053.98 AUG 30` 2016 12:23 0022 007 6433 07612 01J279 ?????????? V-Normal 03 01-uoleaded 00013.600 $ 1./J7 $ 0023.62 AUG 31, 2016 11/48 0020 007 1023 0389 067130 ?????????? O-Normal 03 01-unleaded 00011.000 $ 1.737 $ 0019.11 Usage Total Product 01 — unleaded 205.800 Gallon $ 339.91 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ EDUCATION SERVICE CENTER 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. $30.05 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# ANVOICE# Fund#. AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-091 42-314.00 $30.05 I hereby certify that the attached invoice(s),or 9/2/16 2016-091 $30.05 1202 101 1202 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday, September 19,2016 Terry Crockett 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 Y.'. Carmel Clay Schools 5201 E. Main Street Invoice 2016-091 Carmel, Indiana 46033 Date 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone September 2016 rNO Cost Each Total Cost Fuel-T1 $69.58 Fuel-T2 $68.26 Fuel Card $5.00 2�r TOTAL Wf84 Please make checks Payable to: Carmel Clay Schools r P( Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Ude Time Trao Amt 0dvr Vehcl Odomtr Keybo-ard Tvpe Pump Prod Quantity Price Amount AUG D. 2116 13:43 Q041 116 104 1476 114103 ?????????? 0-Normal 02 01- UNLEADED 00023.800 $ 1.661 $ 0039,53 ~~ AUG 29. 20& 0:33 0626 006 6430 0517 025160 ?????????? 04ormal 02 01- UNLEADED 00017,300 $ 1.737 $ 00J0.05 Usage Total Product 01 — UNLEADED 41 . 100 Gallon $ 69. 58 ---------- S 69. 58 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 IN SUM OF$ CITY OF CARMEL EDUCATION"SERVICE CENTER 5201 E M,AI N 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. $107.79 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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 2016-091 42-314.00 $107.79 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 $107.79 1115 101 1115 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, September 19, 2016 �N Terry.Crockett 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 IgI a Carmel Clay Schools 5201 E. Main Street Invoice 2016-091 Carmel, Indiana 46033 Date 9/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#6- Communication Dept. Janet Arnone Septembei 2016 Quantity Cost Each : Total Cost Fuel-T1 1 ` $69.58 Fuel-T2 $68.26 1 Fuel Card 0 $5.00 TOTAL $1 .84 Please make checks Payable to: Carmel Clay Schools v-� Account Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Time Tr2n Amt Urivr Vehcl Gdomtr Kevboard �pe �� Prod Quant-it- Pri� ��nt AUG D, 20M13�0 0041 2906 1024 0476 114103 ??'??????? 0-Normal 02 01- UNLEADED 08023.R RR $ J.661 $ 0Q39.53 ~- AUG 29. 2016 09!37 0026 006 6430 05D 025160 ?????????? W-Nnrma\ 02 01- UNLEADED 00017.300 $ 1.737 $ 0030.05 Usage Total Product 01 - UNLEADED 41 . 100 Gallon $ 69. 58 Accou Accoun : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Dab Time Tran AintDrivrVehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 24, 2016 21:15 0029 006 5473 0766 007787 ????71:17? V-Normal 03 01-umleaded 00017,900 $ 1.737 $ 0031.09 AUG 30, 2016 15:37 0031 006 1024 0476 10331 ?????????? V-Normal 03 01-unleaUed 00021.406 $ 1.737 $ 0037.17 ~^ Usage Total Product 01 — unleaded 39.300 Gallon $ 68.26 __________ Vehicle #0517 ' ^ Date Tigne Trari rivr VehclUU'affitr Keyboar0 Type Puip Prod ��tity, Price A.4mount AUG2Y, 2016 OF-317 0026 0�0��6430 8517 025160 ?????????? 0-Normal 02 B1- UNLEADED 000D,300 $ 1.737 $ 0N70 G .05 Usage Tota1 Product 01 — UNLEADED 17.300 Gallon $ 30.05 $ 30.05 Mileage Total Beginning 25160 Ending 25160 Traveled 0 MPG ????.?? CPM Vehicle #0476 D a te TiL�P- TranrVeh \ Odantr Kpyho.arA Type Fu impP r L,d Quatity Price A rn a unt AUG 17z 2016 O 0041 VN 0476 114103 O-Nomal 02 01- UNL[AD ED 000231.8,300 $ 1.661 $ 0039.57 Usage Total Product 01 — UNLEADED 23.800 Gallon $ 39. 53 $ 39. 53 Mileage Total Beginning 114103 Ending 114103 Traveled 0 MPG ?':1'77' 7`7' CPM ??.???? Vehicle #0766 Dab ^ Time Drivr Vehd Udomtr Keyboard Type Pump Prod Quaotib/ Price Amount AUG 24` 2016 21:15 0029 5473 0766 007787 ?????????? O-Normal 03 01-unleaded 00017.900 $ 1.737 $ 0631.09 Usage Total '- Product 01 — unleaded 17.900 Gallon $ 31 .09 -------'--- $ 31 .09 Mileage Total Beginning 7787 Ending 7787 Traveled 0 MPG ????.?? CPM Vehicle #0476 ^ . . ~ Date Time Tran 0ehc> Odomtr Keyboard Type Pump Prod Quantity Price Amount AUG 30' 2V16 15:37 0031 024 0476 114331 ?????????? O-Normal 03 01-uoleded 00021.400 $ 1.737 $ 0037.17 Usage Total Product 01 — unleaded 21 .400 Gallon T. 37. 17 $ 37. 17 Mileage Total Beginning 114331 Ending 114331 Traveled 0 MPG ????.?? CPM ??.????