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305378 11/28/16
♦y u�C�q�F Ji ,• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEINECK AMOUNT: $'"*26,321.46' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 305378 5201 E MAIN ST CHECK DATE: 11/28/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016111 12,243.73- GASOLINE 1125 4231400 2016111 519.01- GASOLINE 601 5023990 2016111 5,699.04` OTHER EXPENSES 651 5023990 2016111 1,564.71 OTHER EXPENSES 2201 4231100 2016-111 48.75 --' BOTTLED GAS 2201 4231400 2016-111 2,875.89• GASOLINE 2201 4239099 2016-111 5.00_' OTHER MISCELLANOUS 2201 R4231300 32576 2016-111 3,365.33' DIESEL-STREET DEPT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST x 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. $2,929.64 . 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 2016-111 42-314.00 $2,875.89 1 hereby certify that the attached invoice(s),or 11/2/16 2016-111 $48.75 2201 201 2201 201 2016-111 42-311.00 $48.75 bill(s)is(are)true and correct and that the 11/2/16 2016-111 $5.00 2201 201 materials or services itemized thereon for 2201 201 2016-111 I 42-390.99 I $5.00 11/2/16 I 2016-111 I I $2,875.89 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, November 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 4. Carmel Clay Schools 5201 E. Main Street Invoice 2016-111 Carmel, Indiana.46033 Date 1102016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan €y !��.a .. r .F} .3 r -.�.re c-*a'a`� �d,=; �':..w �fiS',.f'� _..e �.. ,�� ,.-k:�: sxF�;e� .z, ��.. t� .��:�., .`�". :•'�.���"i"�77�.r`�fi '�s.�,,.:�%�:..,.� stiff�. :g3'��'3 - November - 2016 SRI. � .. ......:x..:csh..�..,,_.��. Quantity Cost Each .Total Cost Fuel-T1 1 $519.73 Fuel-T2 1 $5,721.49 Fuel Card@$5.00 ea 1 $5.00 $5.00 LP.fuel 1'. :- $48:75:.. TOTAL. $6,294.97 Pleasemake Payable to: Carmel.Clay Schools 31I 4V5 i�i,' _ •- , U011% .1i 111% ii jli z"t..:;i ....I':..I — ._s.'', 0.(. P,r„i li:: :: .. ,1,r ...._.. i. E. .... iLJ::F:: ::.:) -•i' •.3.3t..:`_'. !1 iEF t TO 4Dnp0jd il-9 r _ i•t•',-1_J!88 - 1 __ _v{.i���_@ OWN ;T 8G 11a r,U.'.2 F. I, �tI J1;:'r i ii1- 'T5 I,1_ i=)'�i' r e - z1=' z Ei',Ifh�}•� - ROME@- cz i 1,. �-:^.1 i4.1 i v.� r i' --j C! 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' 1 ei5 _ 1}04?- 02 OCT 2rp _:1,, _ :�/ s_.=.) 224.7 01.1 4175- 4100085 2222 .. t}-Normal U- t}='-�1=��__ 2;2,048,6:!-1 = 2:867 ;. __ v..;t OCT -- s 0 - 05 u ?????????? 4' •2 r_ _ 7 ti 4 - -:57 ee Ii.-11 %fp 2(=15 15:Gc� �;Ii.32 ti}4 ,.=�,,, t"}5,0 [22545_5 .......... 1}-!':GFinal UG 02-diesel Ut}tt-�,!,'�it) � 4:91.; _ UirJ:. . OCT17 20!�f 0 fu `1147^ 004 OL%7 t 32 Lgr7i 2?2??7???? 04 v i 7 :r 5 _ 7 _ 0i? r _- 0 1p G+:lu {) •%r 4r-r_D 5u,+,: � 1 1u 6, ..::...... :} r�GFm l JJ 01-tl:,lDaEje01 I}[il)1z.,5Ui) z 1.6428 f7+;L5:?S OCT 2% 2015 ON 40 04!419 004 5722 0755 00560 ?'7? ?PW? 0-til DFma.1 01 02-diesel 00023.800 $ 1:91 $ 0041,55 OCT % '2016 ONE 4)i1, 'i 031 (57 (22req ???.�.???? O-Normal s2_ ese " Y7 4 _ 0052.44 • , L� ., L 4__ 4107 1,.._ t1 J. t} .Lr. 4; �DFinal 4=1 02-diesel Uitt}G7.7f}I) � 1, _ OCT '% 2018 10,56 00 X00 67 0 ?! -j-iT --:??????2 0_11!8•- 0 ^-t i $ 1 c c 't 0i T 2021 _!._6 ,Jv 15 _ 59_. 4_, 400._.0 2222 2222. f.. I,<::riP;ai 1;., �:1-i.{riea��U 0:)ti].8,4JU - ,507 - k)f,v0:T4 OCT '% 2015 14=1' i}f)1,_: 005 1530 0015 001991 UW ?? 04GFinal 02 02-0iieeel 0005 .500 $ 1.974 - 0100. 6 OCT 2% 2016 11:46 0017 004 5860 0832 002014 .`?N: °'.'.r 04ormal 03 01-mleaded ON23 00 6 1.657 = 009,014 }{lsT 10-1i s1 a 1030 0.' 0 04 285 590 00550? ???? ??? .-No l 02 02-dieseli0003i: 00 = .874 $ 0058=20 OCT201/ }�,2_, , t ,jt}, ._4r 6i !r___. ????I-?r- I N i 0 02-diesel 00024 400 $ - i 0045 a i:i, sls� f:u.rr j}:7y(} � ;},L_ �l;j .�17�t._,,1 5555 .�}':ilflilnz ._ G_-�_�SE. .14,+. 4. {� 1_.v�/� - 1,ri_.%:i naGET '° 7rj ! }7. 01 i 17 004 .217 (i S' 2?_ _????�???? O-Morm� I + 02 -.+i 0 i 0 = 87 $ 00%53 y .jia s+�u {f;.{,s (,[}x_ -v: __ r _��/ tl __�,1�} 5555... :. � :l�c� _}_ -�l� ca �,�1_�.:1.. _ 1.�} -I - OCT �Y•6 09: rc I f, 1 - j L4 4 ???? j si- CYT 0 i r. ii' 2 }00 $ a -f $ 0043 8 te: 1�.. t��._ ...Z��� i11I„ ,ril, _7�i1 01:700, _>s1- .......... t:-l;vi EEi=1 -- ,,�-LiEac2t�=�j ,.il�}c0.(:..{: r s:t4=t� r 1510 5;,010: OCT t' 20 6 10}.3 9 i}0005 ii0 ' 92 0 0 1}{j_1u'•,' ?:'??'??'1? 01-•,0:1 A 0 b tt��h 000 Jr..,-,ilii $ 3 r:5 = 0044 i_ �. a -r.•J' ..sJ _ :u-r :!-r .. 5555.. E: fel__ 3 �s C.�E1:_ •_� v:.. _ ___ 1.4�+L- i � 'il' r`1 '17= if1 (1 yr flt)_ i7��t f'.,�r._ 01-'0_0;� {;: [1 -s'_ii-G i 011}_I'%' 0;;111 _ j-�7i� _ i;�:�f 4 �� __i _C�.t .s. !~ _ ��� �:_ .. 5555... � ` E,31 ._ c_c_ _�. .� Usage Product : _ unleaded 1494.600 : 7jyoi 2504.45 Product . 552 diesel 5i " .t _ Gallon . 3217.04. i i i f i i d e i; 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 CENT E „`_" . IN SUM OF$ CITY OF CARMEL y 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. $3,365.33 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 2016-111 42-313.00 $3,365.33 1 hereby certify that the attached invoice(s),or 11/2/16 2016-111 $3,365.33 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, November 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 LA K. _ Carmel Clay Schools w. 5201 E. Main Street Invoice 2046-111 Carmel, IndianaA6033 Date 11/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan: November 2016 - . �r , Quantity Cost Each Total Cost :. Fuel-T1 1 .. $519.73 Fuel-T2 1 $5,721.49 Fuel Card $5.00 ea 1 $5.00 $5.00 LP fuel $48.7.5... TOTAL; $6,294.97 Please make checks Payable to: Carmel.:Clay Schools 3 3qc>>qq r 5,C6 G. irlr , CARMEL STREET DATE TRUCK MILEAGE GALLONS RRICE TOTAL 10/4/2016 29 10296 15.03 1.21 $18.19 10/26/2016 z9 10419 15.55 1.29 $20.06 10/31/2016 29 10485 8.14 1.29 . $10.50 38J2 OCT TOTAL X48.7 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tnm �nt Urivr Vohc} Odomtr ��board Type ��o P�� Quantib/ Price Amouot 0CT 1D' 2016 10 004l 004 2366 0458 107635 ?????????? 0��rmal 01 N1- UNLEAUED 00031.800 $ 1.808 $ 0057.49 OCT 18. 2016 14!50 W059 004 2197 0846 12"17)26 7: ?????7?? 0-Norma1 BJ D2- DlESEL 00031.600 $ 1.87W $ 0059.09 OCT 20. 2016 10�l8 r=n) �� 5�@ ��W 004037 ?????????? 0-Normal 0l 01- UNLEA�� 00020.500 $ �.�0 $ 0837,06 OCT 24' 2016 13�45 0047 804 2J6J 0846 126532 ?????????? 0-Norma} 03 02- DlESEL 000J1.900 $ 1.9\4 $ W86i,86 0CT 24' 2016 13�55 00�8� 004 1002 0829 1D223l ?????????? 0-Normal 02 01- UNLEADED 00027,000 S 1.657 $ 0044.74 0CT / 20i6 1��27 00J7 Q04 527J 0O1J 020319 ?????????? 0-Normal 02 01- UNLEADED 00027.500 $ 1.657 $ 0045.57 OCT 26 2016 14/59 0047 0QO5 0590 085343 ?????????? 0-Normal 04 Q2' DlESEL 00014.700 $ 1.914 $ 0028.14 OCT 27. 20\6 10�18 0020 004 5769 0753 00J180 ?????????? 0-Norma} Q2 01- UNLEADED �0026.000 $ 1.657 $ 004J.08 0C1 27, 2016 14!@ 0&46 004 1020 0582 135315 ?????????? 0-Normal 02 01' UNLEADEU 0002J.500 $ 1.657 $ 00J8.94 DCT 28' 2B16 l0i51 0042 004 5721 W585 004750 ?????????? 0-Normal 01 01- UNLEADED 00028.400 $ 1.657 $ 0047.06 OCT 3\' 2016 10�23 00J5 004 5333 0833 0032W6 ?????????? 0-Normal 02 N1- UNLEADED 00008.580 $ 1.657 $ 0W14.08 UC7 31. 2016 \1�0J 0B39 N04 2366 0458 107950 ?????????? W-Normal B1 01- UNL[ADED WW000.J00 $ 1.657 $ 0000.50 OCT 31/ 2016 11-8O 0040 004 2J66 0458 107950 ?????????? 0-Normal 02 01- UNL[ADED 00025.Y00 $ 1.657 $ 0042.92 Usage Total Product 01 — UNLEADED 219.400 Gallon $ 371 .44 Product 02 — DIESEL 78.200 Gallon $ 148. 29 ........................................._ Account name - : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Ant Drivr Vehcl 0domtr keyboard Type Pump Prod Quantity Price Aunt OCT V1, 2016 16;31 0014 004 2640 021 163384 ?????????? 0-Normal 03 O1-onle-aded 0009.600 $ 1.646 $ 0048.72 OCT 031 2016 08:38 0013 004 2120 0322 093632 ?????????? O-Normal 03 01-unleaUed 0002.700 $ 1.646 $ 0037.36 OCT VJ, 2016 11:43 0020 004 3919 0814 034986 ?????????? V-Normal 03 01-unleaded 00027.9VV $ 1.646 $ VO45.92 OCT VJ, 2016 1n55 0024 004 1002 0829 101655 ?????????? 0-Norma} 03 01-ooleaded VVO16.300 $ 1.646 $ VV26.D3 OCT 01 2V16 1401 VV28 ON J90 0582 135040 ?????????? V-Normal 03 01-on\eaded 00030.900 $ 1.646 $ 0050.86 OCT 03. 2016 In 37 0031 ON 2638 0585 003876 ?????????? 0-Normal 03 01-uo\eade8 00029.100 $ 1.646 $ 0047.90 OCT 04/ 2016 Ot18 0014 004 22D V757 071280 ?????????? O-Normal 02 02-diespl 00020.700 $ 1.884 $ 00.39.00 OCT 04, 2016 0142 VV15 004 2366 0458 10342 ?????????? V-Norma} 03 01-uoleaded 00030.000 $ 1.646 $ 0049.38 OCT 04` 2016 1154 0029 004 5769 0753 002169 ?????????? 0-Normal 03 V1-uoleaded 00029.300 $ 1.646 $ 0040.23 OCT 04, 2016 1508 006 004 2J63 0046 125785 ?????????? V-Normal 02 02-diese} 00026.600 $ 1.804 $ 0050.11 OCT 04` 2016 1n53 0038 ON 3391 0749 094713 ?????????? 0-Normal 02 V2-diesel 00023.5V0 $ 1,884 $ OV44.27 OCT 05` 2016 0801 0012 004 5368 08JV 003554 ?????????? V-Normal 63 01-unleaded 00020.800 $ 1.646 $ 0034.24 OCT 05/ 2016 V&54 0015 ON 2640 0824 151111 ?????????? O-Normal VJ 01-on}eaded 00006.700 $ 1.646 $ 0011.03 OCT 05, 2016 1n18 0026 004 2217 0757 071393 ?????????? V-Norma} 02 V2'diese} 00032.300 $ 1.884 -i 0060.85 OCT 05/ 2016 1l50 0030 004 1028 0584 002117 ?????????? 0-Normal 03 V1-unleaded 00024.400 $ 1.646 $ ONE l6 OCT 06` 2016 0&34 0012 004 1020 0730 03043 ?????????? V-Hormal 01 02-diesel 00027.400 $ 1.884 $ 0051.62 OCT 06, 2016 09:49 0016 004 2179 0824 151191 ?????????? 0-Normal 03 Vl-onleaded 00030.400 $ 1.646 $ 0050.04 OCT 06` 2016 11:26 0021 004 2192 0820 VV5226 ?????????? V-Normal 01 02'dieel V0V42.0VV $ l.884 $ 0079.13 OCT 06, 2016 1n39 0028 004 2217 V757 071449 ?????????? O-Normal 02 02-diesel 00018.400 $ 1.884 $ 0034.67 OCT 06` 2016 1t04 0030 ON 6319 0455 104874 ?????????? V-Normal 02 02-diesel 00024.70V $ 1.884 $ VO46.5J OCT 07/ 20l6 0044 0003 004 264V O321 163675 ?????????? V-Nurmal 03 H-uoleaded 0002l.500 $ 1.646 $ 0035.39 OCT 07/ 2016 0Y0 0009 004 2638 0585 004083 ?????????? 0-Normal VJ 01-un}eaded 00026.800 $ 1.646 $ 0044.1i OCT 07/ 2016 11;19 0012 004 5860 0832 002535 ?????????? 0-Normal VJ 01-unleaded 00021.000 S 1.646 $ 0035.88 OCT 07` 2016 1n26 VV16 004 1020 0512 103297 ?????????? 0-Normal 03 01-unleaded 00028.000 $ 1.646 $ 0046,09 OCT 07, 2016 1t44 0021 ON 3919 0814 035309 ?????????? O-Normal 03 01-unleaded 00026.800 $ 1.646'$ 0044.11 XT 07/ 2O16 1t31 0025 01H 2217 0757 071509 ?????????? V-Normal 02 02-diesel 00017.100 5 1.884 $ 0032.22 OCT V8, 20l6 1n12 0009 004 5721 V592 129778 ?????????? V-Normal 01 0-diesel 0VV13.5VO $ 1.884 $ 0025.43 XT 10` 2M6 0003 0014 ON 1O31 0636 060274 ?????????? V-Normal 01 02-diese\ VVV33.800 $ 1.884 $ 0063 AS OCT 10, 2016 Vt26 0015 004 3900 0235 O71293 ?????????? V-Normal VJ V1'unleaded 00030.800 $ 1.646 $ 0050.70 OCT 10, 2046 0h55 0016 004 5972 0823 V02175 ?????????? V-Normal VJ 01-unleaded 00020.500 $ 1,646 $ 0033,74 OCT 1O/ 2M6 In 0? 0024 0104 1002 0829 181982 ?????????? V'Normol 03 01-unleaded 00026.500 $ 1.646 $ 0043.62 OCT 10, 2016 in 22 0025 004 2638 0585 000000 ?????????? V-Normal 0 01-unleaded 00075.300 $ 1.646 $ 0123,94 OCT 11` 2016 Vt27 0014 004 2633 0817 040700 ?????????? V-Normal 02 02-dieso} 00075.900 $ 1.884 $ 0143.00 OCT 11, 2016 Oh 32 0015 004 2217 0757 071597 ?????????? V-Normal 02 02-diesel 00023.700 $ 1.884 $ O044.65 OCT 12, 2016 0*02 0014 004 2636 0456 141449 ?????????? 0-Normal 01 02-diesel 00030.000 $ 1.884 $ 0056.52 OCT 12/ 2V16 Ot 16 0016 004 2633 O764 005157 ?????????? 0-Normal 02 0-dieel 00048.000 $ 1.884 $ 0090.43 OCT 12` 2016 10:30 VV19 004 5769 0753 002476 ?????????? 0-Normal 03 V1-unleoded 00026.400 $ 1.725 $ 0045.54 OCT 12` 2016 1nI8 0021 004 2285 0321 164832 ?????????? V-Nurim a1 03 Of-uoleaded 00015.200 $ 1.725 $ 0026 a2 OCT 12/ 2016 in 22 0025 ON 1020 V765 005483 ?????????? V-Normal 02 02-diesel 00038.700 $ 1.884 $ 0072.91 OCT 12` 2016 13a3 0026 004 2363 0510 160031 ?????????? 0-Normal 03 01-unleaded 00019.700 $ 1.725 $ 0033.98 OCT 11 2016 13 a9 0027 ON 2193 0845 002332 1????????? V-Normal V1 02-diesel VVO28.0V0 $ 1.884 $ V052.75 XT 12` 2016 130 0028 004 2217 0757 071698 ?????????? 0-Normal 02 02-diesel 00028.900 $ 1.884 $ 0054.45 OCT 11 2016 1t54 006 004 509 0811 018960 ?????????? V-Normal 03 01-unleaded 00020.500 $ 1.725 $ 0035.36 OCT 11 2016 15:V9 008 004 2120 0322 093880 ?????????? 0-Norma} 03 01-unleaded VVV29.VVV $ 1.725 $ 0V5V.03 OCT 12, 2016 1504 VO41 ON 6319 0740 085245 ?????????? V-Norma} 01 02-diesel 00027.800 $ 1.884 $ 0052.38 OCT 12` 2016 In34 0042 ON 5Y21 0O34 00VV0V ?????????? 0-Normal 03 01-uo}eaded 00002.NO $ 1.725 $ 0VV3.62 OCT 12, 2016 1509 0043 004 1028 0584 002282 ?????????? V-Normal 03 V1-xoleaded 0V020.2VV $ 1.725 $ 0V3L85 (IT 12. 2016 in 39 0044 004 2365 0730 103213 ?????????? 0-Normal 01 02-diesel 00024.700 $ 1.884 $ 0046,53 (IT 13` 2016 0h22 HIS ON 3919 0814 035670 ?????????? V-Normal 03 01-unleaded 00028.000 $ 1.725 $ 0048.30 XT 13` 2016 1 U3 0V21 004 2363 0846 126116 ?????????? V-Normal 02 02-diesel 00026.500 $ 1.8B4 $ 0049.93 OCT O/ 2016 in 50 0028 004 2217 0757 071747 ?????????? V-Normal 02 02-die»el 00016.200 $ 1.884 $ 0030.52 OCT 14., 2016 OL 24 OVV8 004 2285 032 163995 ?????????? V-Norma} 03 01-Um\eaded 00013.00 $ 1.725 $ 0022.77 OCT 14` 2016 11,27 0015 004 3919 0021 127759 ?????????? O-Normal 03 01-umle-aded 00047.000 $ 1.725 $ 008l.08 ' UT 14, 2016 ln33 0020 004 2365 0422 076787 ?????????? O-Normal 02 02-diesel 0033,400 $ 1.884 $ 00620 OCT 14' 2016 l5:VY 0023 004 6782 0816 001708 ?????????? O-Normal 02 02-diesel 00037.600 $ 1.884 $ 0070.84 OCT 15` 2016 08;37 0VV6 ON 5721 0592 129993 ?????????? O-Normal 01 02-diesel 00017.000 $ 1.884 $ 0032.03 OCT D, 2016 0O:54 OV03 004 2193 V728 091963 ?????????? O-Normal 03 V\-unleaded 00022,500 $ 1.725 $ V0JB.81 OCT D, 2016 0023 VVO6 004 3391 V749 094951 ?????????? 0-Normal 02 02-diesel VVV24,NV $ 1.884 $ 0045.22 OCT l7, 2016 1nV1 OV1V 004 2120 0636 06V441 ?????????? V-Normal 02 V2-diese} 00025.300 $ 1.884 $ 0047.67 UC7 17. 2016 1306 OVD 004 2217 0757 071031 ?????????? O-Normal 02 02-diesel 0002,800 $ l.R84 $ 0042.96 OCT 18, 2016 0007 OVV9 004 206 006 141679 ?????????? O-Normal 01 V2-diese\ OVV31.900 $ 1.D84 $ VV60.10 OCT 18, 2016 100 0014 004 5409 0811 019181 ?????????? V-Nunnal VJ V1-unleaded 00014.500 $ 1.725 $ 0025.01 OCT 18, 2016 1N45 0015 004 3900 V235 071446 ?????????? O-Normal 03 V1-uOeaded 00022.700 $ 1.725 $ 0VJ9.16 OCT IS, 2016 11:45 0019 004 5273 0813 019935 ?????????? O-Normal 03 01-uoleaded 00V29.JVV $ I.725 $ VV5V34 OCT 0, 2V16 1t26 0V2R 004 5468 0764 000534 ?????????? 0-Normal 01 02-diese} 00041.600 $ 1.884 $ 007O.37 OCT 0, 2016 14 a 009 004 2638 0840 003018 ?????????? O-Normal 02 V2-diesel 00044.400 $ 1.884 $ 0003.65 OCT 18` 2016 1t32 O03V 004 3919 0814 05988 ?????????? 0-Normal 03 01-uoleaUed V0V25.VOV $ 1,725 $ 0043.13 OCT 18, 2016 IlNB VO33 004 201 0321 164256 ?????????? O-Normal 03 01-uolpaded 00020.900 $ 1.725 $ 0036.05 OC7 11 2016 V8:12 VOV7 004 2364 0592 1130063 ?????????? O-Normal 02 02-diesel V0O12.2OV $ 1.884 $ VO22.98 OCT 19` 2016 V8/22 0010 004 2285 0636 095105 ?????????? O-Normal Of 0-dieso} 00028.600 $ 1.884 $ VV53.88 OCT 1, 2016 0t21 0013 004 2217 V757 071940 ?????????? O-Normal 02 02-diespl 00025.100 $ 1,884 $ 0047.29 OCT lY, 2016 1n46 0031 004 5769 0753 002814 ?????????? O-Normal VJ Vbunlpaded V0V27.900 $ 1.725 $ 0H8.13 OCT 19` 2016 W5 0040 004 1028 0584 002513 ?????????? O-Normal 03 01-unleaded 00090.000 $ 1.725 $ 0155.25 OCT \Y, 2016 15:51 6041 004 1031 0636 060552 ?????????? O-Normal 02 02-diesel 00031.00 $ 1.914 $ 0059.53 OCT 21` 2016 09 W6 0010 004 2J64 0821 161929 ?????????? 0-Norma} 03 V1-unleaded 00021300 $ 1.725 $ 005O.54 OCl 21, 2016 14W8 HIS 004 2217 V757 072053 ?????????? V-Nurmal 02 0-diesel 00030.No $ 1.914 $ 0V58.38 OCT 21` 2016 W4 0022 ON 2366 0321 164500 ?????????? O-Normal 03 01-unleaded VVV21.VV0 $ 1.657 $ 004 AO OCT 24, 2016 08:38 0012 004 2633 0818 00012 ?????????? 0-Normal 02 0-diese} NON.3VV $ 1.914 $ 0040.77 OCT 2, 2016 V8:45 OVD 004 3391 0842 002231 ?????????? V-Normal 01 02-diose} 0002.000 $ 1.914 $ VO42.11 OCT 24` 2V16 0806 0014 004 2193 0044 001695 ?????????? O-Normal 02 02-diesel 00034.000 $ 1.914 $ 0065.08 OCT 24/ 2V16 OM 52 0016 004 2638 0505 004490 ?????????? 0-Normal 03 01-uoleaded VV022.5VV $ 1.657 $ 0037.28 (IT 24/ 2016 0D:56 0017 004 5967 0748 085745 ?????????? O-Normal 02 0-diesel 00030.000 $ 1.914 $ 0057.42 OCT 21 2O16 1VW7 0019 004 5972 0823 002474 ?????????? V-Nurmal 03 Vbunleaded VVV25,3VO $ 1.657 $ 0041.92 OCT 24, 2016 12;55 0V29 004 6319 0455 105000 ?????????? V-Normal 01 02-diesel V0019.900 $ 1.914 $ OHS A9 OCT 24, 2O16 1n56 0032 VO4 2217 0757 07210 ?????????? O-Normal 0 0-diesel 00016.000 $ 1,914 $ 0030.62 OCT 24` 2016 it 44 0V35 004 5921 0730 10,3444 ?????????? V-Kormal 02 02-diesel 00032.200 $ 1.914 $ 10061.6J OCT 24/ 2016 15,29 0041 004 2640 0824 151601 ?????????? O-Normal VJ 01-unleaded 00026.300 $ 1.657 $ VV43.5D OCT 2, 2016 1502 0042 004 1028 0584 VV2697 ?????????? O-Normal VJ 01-unleaded 00019.8V0 $ 1.657 $ 0032.81 OCT 25, 2016 Vt0 0013 004 2373 V834 004043 ?????????? O-Normal 03 01-unleaded 00023.300 $ 1.657 $ 0038.61 OCT 25` 2O16 16W4 0034 004 3919 0589 130571 ?????????? V-Nnrmal 03 V1-unleaded OHM.NO $ 1.657 $ 0051.37 OCT 26/ 2016 04:15 0VV4 004 2364 V592 138244 ?????????? O-Normal 02 V2-Uiesel VV01V.300 $ 1.914 $ VO19.7l OCT 26, 2016 0908 0013 004 2285 V5Y0 V85305 ?????????? O-Normal 02 02-diesel 00030.700 $ 1.914 $ 0058.76 OCT 26` 2O16 12:22 VV21 004 3900 0235 071622 ?????????? V-Normal 03 01-unleaded 00028.900 $ 1.657 $ 0047.89 OCT 21 2016 12/29 0022 004 3919 0014 036500 ?????????? O-Normal VJ V1-un\eaded 00022.300 $ 1,657 $ 0036,95 OCT 26, 2016 In 33 0025 004 2373 0752 144556 ?????????? 0-1-11ormal 03 01-unleaded 00027.900 $ 1.657 $ 0046.23 OCT 26` 2016 1303 0V26 004 2217 0757 072211 ?????????? O-Normal 01 02-diesel 00028.300 $ 1.914 $ 0054.17 OCT 26` 2016 1110 0036 ON 5921 0/49 095054 ?????????? 0-Normal 02 V2-diesul 00013.600 $ 1.914 $ 0026.03 OCT 26` 2016 1t46 008 004 031 0636 002363 ?????????? O-Normal 01 02-diesel 00029,200 $ 1,914 $ 0055.89 OCT 27, 2016 0139 0013 004 5368 0830 004222 ?????????? O-Normal 03 01-uoleaded 00014.200 $ 1.657 $ 0023.53 OCT 27/ 2016 l0/16 0O14 004 5571 0812 017336 ?????????? O-Normal 03 01-uoleaded 00V24.VVV $ 1.657 VVO39.77 OCT 27, 2016 ln20 0022 OM 2197 0846 126687 ?????????? V-Nurma} 01 02-diesel (10020.100 $ 1.914 0038.47 OCT 27, 2016 13 a6 0023 004 5409 0811 019344 ?????????? 0-Normal 03 01-uoleaded 00018.200 $ 1.657 0030,16 OCT 27, 2016 O;44 OV24 004 2638 0820 00540 ?????????? O-Normal 0 02-diesel 00042.600 $ 1.914 $ 0081.54 OCT 27` 2016 1t57 003V 004 2191 0764 005596 ?????????? O-Normal 02 02-diesel 00048.600 $ 1,914 $ 0093.02 OCT 27, 2016 W8 O0J2 004 2285 V590 0O5425 ?????????? O-Normal 02 V2-dipsel OOV313OV $ 1.9l4 $ 0057.99 OCT 28, 2016 0709 0005 004 5860 V321 164673 ?????????? O-Normal VJ V1-unleaded 00015.500 $ 1.657 $ 0025.68 OCT 28, 2016 OS:40 VVO9 004 6782 0765 005609 ?????????? O-Normal 02 02-diesel 00023.800 $ 1.914 $ 0045.55 OCT 2% 2016 08;52 0011 004 1V3! 0757 072294 ?????????? O-Normal V1 02-diesel V007,40V $ 1.914 $ 0052.44 OCT 28\ 2016 10:56 0015 004 5967 0426 120373 ?????????? O-Normal 03 01-unleaded 0,0018.400 $ 1.657 $ 0030.49 OCT 28, 2016 11:13 0016 004 2638 0816 0019Yl ?????????? O-Normal 02 02-diesel 00053.5O0 $ 1.874 $ 0100,26 OCT 28` 2016 11:16 0017 004 5860 0032 002814 ?????????? O-Normal 07 01-unleaded 00023.900 $ 1.657 $ 0039.60 OCT2, 2M6 1410 (IOU 004 2M5 0597 085500, ;???;????? t-Poesal 02 O2-die:sYi 00031.1)0 $ 1.87' $ 0058.28 OCT •.701. 2016 08:49 tlNO 004 67d•_ !)N7 095331 ?????????? O-Normal 01 02-diesel 00024.400 1.874 $ 0045.73 OCT 31, 2016 Ot01 0012 004 2217 0757 072350 _!???'!????? 0-Marmal 02 02-die5el ON21NO $ 1.874 $ 00154.53 OCT 31, 2016 09:06 001.3; 1)04 2120 0510 162147 ?? ???? O-Narm}al 113 01-unleaded 00026.000 $ 1.657 $ 0043.08 IMT < 2i) 1t 01, 1� ; t ! ❑34 ????.;????? O-Normal 3 01-! ea: ul 00 $ 1 57 $ 0044.08 GC, •�1, 6 J..�9 t�j5 !1C 2I9� 0°8f 012,E-r :...:... tdor•m_1 i'. !.nl jed Uc._ .6. .6L OCT 31, 2016 1500 0026 004 2365 0730 10;62.5 ???N??? 0-Normal 02 02-dAwI 00027.500 $ 1.874 $ 0051.54 Usage Total. . I' L.!!_}-rC �. 01 — unleaded ..::.'-r'::...i:;0!_° Gallon 2504.45 Product 02 — diesel 1699.800 Gallon $ 3217.04. 3.1 8A2T ^ W63 30^3T 86W GT2 Pele«eA1 006L0T 5uTPu3 929L0T MuMe8 lewl ebeelTW T6^00T $ __________ T6^00T $ uolleS 000^8o 03OV3lNO — TO 4znPoA6 Iewl ebesO 36^zw0 $ 1m $ 006^o000 s0V]lNO as %0 ImmoN-0 uiumu m6l0l 3 S t0 9923 t 0 FAI R00 80:11 9103 '12 %0 011091 $ ZG9'T $ 002100000 U]OU]lN0 -T0 TO Tew�oN-0 ��������i� 8�6l0T 8�t� 9�% 6200 2W;TT 9l03 �T2 A0 HIM $ 808'l $ 008'12000 0]O0]lNO -T8 TO MOM MUiM M10T BW 992% n00 qV0T 9l0% '8l l3O WmmV a3p6 /igupnO puq dmn6 aos! [ueoqAaX j IwopU 13 u,��U��u� o2j1 am!1 aqnU 8GV0# e1zT4eA Vehicle #0235 R@ ae «a A\e Dr Gelaae Keyboard #R Pump Prod n2«i% R12 &3« OCT 2, 35 m:S R5 ƒ 2y Kg5 QlD3 99292 72! 3 d&£sek Ay3. t E6& ! R9.7 OCT 2, 35 10:45 y5 At" 23 /2 0714% ?...? vbrkl g 01-unleaded yga7R # 1.725 I Wa3! OCT a. 35 g;g n2! 64 2y £2 9122 g//7/� 6km2 3 g-aG2a 0002-8.700 ! G&e ! 0647.29 Usage Total F - unleaded 92 400 Gallon $ ~~ , roduct 01 .., IS7 . 75 $ ±37.75 Mileage Total - 329 MPG 6.37 CPM � 45 . .. eeg±nning 71293 Ending 71622 Traveled ,zo Dat Timp Tran Drivr Vehcl Odomtr Ke' a Type �mp P�d Quaotity Price AmnuH t OCT 27/ 2016 10 0020 5769 0753 00J180 ?????????? 0-Normal 02 01- U4L[ADE0 00826.000 $ 1.657 $ 004J.08 Usage Total Product 01 — UNLEADED 26.000 Gallon $ 43.08 __________ $ 43.08 Mileage Total Beginning 3180 Ending 3180 Traveled ??.???? Vehicle #0636 8@ 52 Tran f y6r &R! @m9 @@ed Gr 1.7 Ps] a#bQ Pri@ a@«2! S! 38 R;g ya 1031 6a 24 9799\9 §4321 & 2@156 00 a. $ 1.@4 $ 069,9«I 2, 35 GG! 0000 23 #3 663@ ??If? M 35! 2 n2&g@ ygG2§ ! Ge« la92g OCT 8. 38 08:2 0010 §6 22 0636 R&a 992297 9372! A 02@a9! 00028.600 1u884 $ 00517.88 OCT R, ab 5a! Ma §g !g! 963& 663» 97 92 «Wra1 2 ()2 0031.13 ! 1.914 $ 0 A5 9.5 OCT 8. 35 2R& §g1. y! !0l 063& 60109 979997 @±321 R 9@&e! 0029,10011.714 $ 35 , 9 Usage Total . Erodact 02 - diesel 148,000 Gallon $ 280.65 $ 280.65 Mileage Total . 60274 2363 Traveled 12087 MPC °° a ,0179 Beglnn±ng Ending , J.su Date Time Tran H�n€ Drivr tlehcl Qdontr Keyboard Type Pump Prod Quantity Price Amount OCT 12, X016 is;?? 60246 fQ;0,-.2"v 236,3 0510 1610051 a7???7?7?7 ir-Normal N 01-unleaded [}0019.100 $ 1.I'25 � r033.KQCT 31, '2i�i6 0,;i�6 0t}130 2121? t}510 i6'=1�T ?�'?':' r'72 0-Normal 07 X11-unleaded 00026,600 1.651 t Crr}n3,r}g F,r I_,_(U r_;;9", f_i'i_ -- I_[rt 1.e R CSI x:11_( 11-5. 7 1{J G:R i. 1.c)r =� :�:`� „I-�(=1 06 Date Time Tran Acnt Drivr t!ehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount lir i ;26 ilii a frim H2O 051= 102297 '727777'' CH,orma1 tri 0 unleaded 00028.000 i.646 ? 0046.09 OCT is/, 1b 1' �._)is i r�1�C"p 7 f.:r t•._•I.1 F._1__.r..1 e .tf"t l —. -, ._ .;d A Z �"_..�_! iii...{�,r"ti i,[).�., 7 f .-.F-i�J_r11:::� J..�!�._ . . -( r `d"f'IE- I [_! 1''(F't:l .(''I ( . Vehicle 00422 Q@ 5@ 2# A//ybr6&12mtr Geb#a Type 86 Ra Quantity Re@ kart 7I 1q 38 130 ya M{ 365 §4220&37 ????N???? ytmg 6 2255! ON3=0S EBBlORGg Usage Total Product 02 - diesel .3,400 gallon & 6.,9- ------------- Mileage Total Beginning 76787 Ending 76787 Traveled 0 MPG ????,?? CPM ?? ???? Vehicle #0426 8G Time ea Autebr@elOdme Keyboard RR Pump Prod Quantity RR@ RgR OCT 2q W g:% 005 004 Sg 0426 1393 99999 �!!l 32! 2 6&beaded ONA.00 $ 1057 07.g Usage Total Project 01 - unleaded 18. 400 Ballon ± 30.49 ------------ $ 30.49 Mileage Total Beginning 120373 Ending 120373 Traveled 0 MPG ????,?? CRM ??.???? Date Tire Trac; ACWT Drivr Vehrl Odortr Keyboard Type Purp Prod Quantity Price ;;count il%T 01 2Y)16 11:31 1!(114 O.tj�'2541"1 0321 16 3384 ??'?7'%??, , 0-NIarma1 03 01-unleaded {)01)()29.600 a 1:54' $ 0048.7 OCT 07, 2015 07;44 0003 2-111?4 2540 0.-321 153575 :'?''''"'?? 041or;cal 03 01-unleaded {j01j2i.54rj 1,'45 r nti35.3u OCT 12. 21)1,; 11:18 (1021 O04 2285 0321 16483'•_' ????? ??^? 0-Norra1 03 01-unleaded 00015.200 $ 0026.22 OCT 14, 2015 07.24 0001{ 004 22-85 0321 153995 ???^^^^'�1 0-tlorrual 03 01-unleaded 2);(013.200 $ 1.725 0001.7' OCT 118, 21)15 15c08 0033 004 2191 0321 164256 ?'T71 �'� 0-11orra1 03 01—unleaded 00020,902? $ 11.725 {)1;35.05 OCT 21, 201' 15;44 0022 004 2365 0321 154500 '17^'%'?', ?7:r 0-Normai 03 01-unleaded 00021.000 f• 1,557 r 0034.00 OCT =$, j1' 07:09': G005 004 5560 [r27 1 16 673 x•7.7.7.' T...%.?. :-Normal 03 01-unleaded 60j15.5ij � 1.657 $ ;L25.58 F'r '__r'_I t_!.C:"t 01 1 -• t..t)-i 1.c-•a I,E.,{J 1 6. '{-711 1 6 E!I I ti.) I''7..I c. r:r.(-I F" T c)t.j:k 1. _ .. ; cm ;i r fW r 1r•:h,r..,; '�,:r_.� e �I -:�E.t v ,`-; ..�'11'.:1;!_f";fl f-t:� _.11..1•_ _Q�I• r1 t' �)-t� _ :'_� Y-_�[ .Lr _....) r i Date Tire Tran Aunt Drivr Vehcl Odortr Keyboard Type Pump Prod Ouantit,' Price Amount OCT 03, 201' 05:38 001.3 004 i1'?U 0722 UW2 0-Nor;cal 03 01-unleaded 00022.700 1.545 $ 0037,:35 OCT 111, i{115 15:{j9 +.'}rj y ijia4 212,! f)722 r)9;08i! '1?7,?'%"'^? Ij—Normal r_!3 ir1-unieaded U{in29,0iff, I,725 1){(50,0 F,r-r'.{::f t-t C t C.I — ;-.t n 1.E'r r.CJ{-:CJ 51 . {){:) G^t 1. 1.�.) I_';e {1,11.rt r.�r";.:.} r r_'f �:. �.._i cl a_r)C I Lj 0 T r--Et e 1.cj d -E' 111 p R 5._r ';l=l I Date time Tran int 0r-ivr {!ehcl Ddomtr Keyboard Type Pump Prod Quantity Fr_ ce Amount OCT 17, 2016 08:54 0007 t1 4 2119.3 072.E 091963 :.''???TAT:'?? 0-Normal 03 01-unleaded 60622.500 .T 1.725 * 00=8.81 Lj •-C d...lc. ". i_!1. !..tfl I r-iztci,-::t- °_,r}t.,} (:;i.d.l. .L {.1J..rtrii.nq 1 r E*ncl!..n ?_. !..i•_i i F-.n.::{.-:' {.e I t_% M 'G Ci 'I''1 . . Date Time Iran hent Dr-ivr Vehrl Cdomtr Keyboard Type Pump Prod Cuantity Price AmounLi it i }G,+4 r�rt 1 �- rT t fl- 9����r ��- �— a� 1 t1L ,4it 1 ' 4 t r 1 - + {OCT 116. 2701.( 08:3 :,t 1' 004 10 0 Oil 7), 1(1-11 i 0-Nr,rmal 01 0� dies , 0(1 7 i'} 8 � .)j51.�_ :3 44 r 'L., t r t ',;, ;:r,,,� ! s 1 00024.706 = 1,884 � n46 OCT 129 L010 15..19 Oti (1.14 20�� L7-j 11321 :..... :i-Plorme,i X11 of-rile ej ' P 0.. ; OCT 24, 2016 14:44 0035 004 5;21 07.30 107444 ?TT`7 77'1` t1-Normal 02 02-d}esel 000?ca2,00 $ 154'14 $ 0661,6.3 OCT .1, 2016 15:00 6026 004 ?_65 07311 i0'6.2.3 7? ??'?^ Mound 62 02-diesel 00027,500 t 1.874 $ 0051.54 t t..!d 1..:127:'(= •:2 1:- .. 2727- J.1._. Ri} l• 1. •, 1•'1 i 1.E7;?.r_l r•. ..r!"7'i:_ .I. ..,.. 2727 _ '0113 '. "i r_• •i 1_.; {�, r.. �, _..r c_-:' BEF-ri!_t trt J.t ti� J..�_!•_, 1•_, Encl:!_ri1 i 1.!_!. ,�;,c.•.: : r";i' : - Date Time Trent ;r t Drivr taehcl Gddntr Keyboard Type Pump Prod luantit; Price Amount OCT 12, 2(,,16 09:1L 0016 0?4 26K 0764 (105157 '1 0 0 0-IN orna1 uL 0'_-diesel 00048.000 t DON ".- 0090,,,7 OCT 123 L016 14:26 0026 0Y 5466 0764 000574 ?'^?I I 0-Normal AI 02-diesel 00041,600 $ 1,881, 0078,'7 OCT 227, ?Gld 14:t':j: 0676 60A �1101 i764 Cr0559 '.T...I.1..-.1. ':-Pdal O 09-diesel J0046.� i � 1,914 1$ fi;5.T; ,iL Y 7 c!l t i-?.T _.:A.F_a. 1 .1.•..`+..., +? G,=1 1 .1.l"!{...t �"C. ..1. .�.1.1:., C-'I a_.1 rW t C-.1 ED -F cl i__?..I. �t, ,. 4 - � . ._ : _f"i.. ....t: I •_. _ r`�:.`�•: .. !-c-?Cf •_� / 1 �.� _..,:!-,��, :...- .._,'•s' ;.::_ °.: Vt_ I _ r__ Date Time Tran Ant Dri:rr VehsI Gddntr Keyboard Type Pump Prod i'uantit7 Price :mount ' `6J :22 0025 t )ii (�+ (1- 5 {nit s nq; - ;,r i?- T' 1 ' i iP ❑ ijt;l L 7 r 0 7 OCT 1L, ,0 1-. Ji 1 270 •76 . .548•_ :......... Pdart of 1 1�-d s�I 1'8,,0, $ 1.884 $ 007' ,91 OCT 2`i, 2016 02:40 1009 004 6762 Q/55605600 -107-17;i??, ri-Ndre?3I QL 02-diesel 00023.800 � 1,a14 = 0645,55 r:r...i�d l.t r't i1.,_ -'- dz CZ C7 �7.r�. vri_i i_j ?:7: 1. 1.Ctrl 11 C"i.4`�:i i l ri i._I 5 4 8 .!`}ci!_r}is I 5 6�C. F r`c:v F:: .I.t_?t';, '�'-- 'G 5.29- I_... 11 :3 15 Vehicle #0582 Date Time Tran Ack Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 27' 2016 014 0OU 1020 0w-2 135315 ?????????? Harm! 02 01- HLEAUEU 0012J.500 $ 1.657 $ 0038.94 Usage Total Product 01 — UNLEADED 23. 500 Gallon $ 38.94 $ 38.94 Mileage Total Beginning 135315 Ending 135315 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0585 Date Time Tran Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount 03 2D, 2016 10:51 IN2 114 P21 0H5 0W4750 ?????????? 04omal 01 N1- UNLEADED 10028. 10 $ 1.657 $ 0047.06 Usage Total Product 01 — UNLEADED 28.400 Gallon $ 47 .06 $ 47.06 Mileage Total Beginning 4750 Ending 4750 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0590 Date Time Tran Acnt Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount OCT 26' 2016 1409 0047 004 2285 0590 085343 ?????????? 04ormal 04 02- DESK 00N14.700 $ 1.914 $ 0028.14 Usage Total Product 02 — DIESEL 14.700 Gallon $ 28. 14 __________ $ 28. 14 Mileage Total Beginning 85343 Ending 85343 Traveled 0 MPG ????.?? CPM ??.???? Date Time Tran Hitt Drivr Vehcl Odomtr Keyboard Type PuEp Prod Quantity Price Amount OCT 06, '2016 14:04 0030 004';' 6319 0455 104074 , T?0: O-NorMa: I2' U_-diesel 000 4,700 $ 1.884 $ 0046.5,� OCT 24, 2016 17:55 f7t1L9 D!7? 6719 0455 105660 ?? ;'?^3? l-Normal 01 OIL-die_el 00019,900) $ 1.914 $ CIAT8.09 E'P-t'i d U--'t (_+:_ (J'i r _e 1. 44� — - - •";�t.110 r-� -: i:.}=1•,:c�::'. :R• C.i.l : .-•y III 7.1 e Tc)t.a 1. B e=T i.n n i I-f g J.()41-8:4 E ri c1?ng J_!:?``-.i 0 ;•-&7t„r..::-1.e d J. M- - _. FTI _. : Date Time Tran Ant Drivr Vehcl_ Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT iL, 2'016 09:0 OM 004 2636 +)456 141449 - ???TT??'' 0-Pdormai of o2-die=.el 0{1030.000 5 1,884 01756.52" OCT 18, 2016 69:07 000 604 2636 6456 141679 0;???!?9TT? O-Normal Ol 02-diesel oflo?1.000 d 1.884 Ij+OLO.11 usage "r«tai C !1 . __ W 72 : i; St .. _ Mi..1.eat..Ic_ Tc7ta1 1. Date Time Tran Acnt Drivr 1lehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount OCT 04. 2016 09:42 0015 004 2366 0458 107341 O-Normal 63 nl-unleaded 00030,170 l.b=o $ 0149,7..,8 T_!r=::tt_Ie Toto1 F-O CI U C t 01 ..- LN-1 1.2,n d c•.•:?C:I t n'.?'0 ? G:?t l .I.i.:?1'l `•i7 =I':1 n 1 e 1=1:!,n in:l.n g 1. Er•1 d i.n q I C)/. 41.: -1-!:-i t`,'k::?1.e [-;I I-'C- ':".` n . ' !.I'-'I''1 . . „ . . . . Vehicle #0813 Date Time Tran Drivr Yehcl UdomN Keyboard Type Pump Prod Qwtity Price Amount OCT 25' 2016 11;27 00 573 Q013 020319 ?????????? 0-Noma} 02 BY UNL ADED 0002 .H0 $ 1,657 $ 0045.57 Usage Total Product 01 — UNLEADED 27 . 500 Gallon $ 45. 57 $ 45. 57 Mileage Total Beginning 20319 Ending 20319 Traveled 0 MPG ???? .?? CPM Vehicle #0829 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pumo Prod Quantity Price Amount OCT 24' 2016 130 N048 014 1002 0829 182231 ???????? ? 0-Normal 02 ON UNLEADED 00027.000 $ 1.657 $ 00=4 Usage Total Product 01 — UNLEADED 27.000 Gallon $ 44 .74 ...................._............... $ 44.74 Mileage Total Beginning 182231 Ending 182231 Traveled 0 MPG ????.?? CPM ??.???? Vehicle 00830 Date Time Tran Acnt Urivr Vehcl Odomtr Keyboard Tvoe Pump Prod Quantity Price Amount OCT 20' 2016 10:18 0025 004 5R@ 0D30 004037 ?????????? 0-Normal 01 01- UNLEADED 00020.500 $ 1.808 $ 00J7.06 Usage Total Product 01 — UNLEADED 20 . 500 Gallon __________ $ 37 .06 Mileage Total Beginning 4037 Ending 4037 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0833 Dote Time Tran Acnt Drivr Vehcl Odomtr Keyboard Tvoe Pumn Prod Quantity Price Amount OCT 31. 2016 1013 00J5 014 5333 0H3 0O3206 ?????????? 0-Normal 02 ON UNLEADED 00008.500 $ 1.657 $ 0014.08 r Lka to Time Erin ` ,t Gri'r iteh�=1 llirmtr Keyboard Tv-a F'uemt i � � i� ,i_a �rz t�- rnrl uant_t F" '._ ..I.I I!nt OCT 1L. 201 �� "-' (kfk41 t i�s >} 7`' 0743 08 X45 '7 i�tT!`1T! 6-Nor Tial 01 t_r-diHel 0(10�,`,yfki? 'i• l.k�84 005 .78 OCT !L, 20166 08:56 0017 dlm `167 :?74P, 11a574L 77 ?^?t;-: A-Narm=i 02 02-idi.°=e1 000?ii,[)fjf) 1.914 $ 6057,1? r'_. .. _.. _._ r_.�c c_ .._ y — -r:• r.:• - i:.r,,__' ivl i..Y .,'� r- ,.:: .- 7 '_.g '-'`•7 ':'-;•.i �,' 1 ;'"i i�:1 ! ,i r ,: 1_,i..: o j D-':E T4FE Tran FCilt Drivr VeLC1 1Ouomtr i:Equroar u Type Puffin Prod Duan tiiy i'rice A�,v'unt Date Time Tnm Ant Drivr Yehd 0domtr ���erd Type Pump Prod Quant—it/ Price Amount OCT 08/ 2016 11:12 0V09 0111',4 5721 V592 {29778 ?????????? V-Normal 61 02--dies-E! 00013.500 $ 1.884 $ 0075.43 OCT l5` 2V16 08.3710V06 604 572l 0592 129997 ?????????? 0-Normal 01 02-diese1 00017,000 $ 1.884 $ 00132.0J OCT !9, 2016 V8:12 0007 004 2364 0592 130063 ?????????? 0-Normal V2 02-diesel 00012.200 $ 1.R84 $ VV22.98 OCT 26. 2Vi6 V4�15 0VV4 0V4 2364 0592 138244 ?????????? 0-Norma} 02 02-diesel 00O0.JVO $ \.Y14 $ ON, OCT Usage Total Product 02 — diesel 53.000 Gallon $ 100. 15 __________ $ 100. 15 Mileage Total Beginning 129778 Ending 138244 Traveled 8466 MPG 214.32 CPM .0088 Date Time Tran Ant Urivr Yehcl Udnmtr Kybsrd Type Lm PU 1entity Price Amount OCT 03/ 20116 14;41 V028 3919 V582 135V4V ?????????? 0-Norma} 03 01'unleaded 00030. ON $ 1.646 $ 0050.86 Usage Total o� Product 01 — unleaded 30.900 Gallon $ 50.86 Mileage Total Beginning 135040 Ending 135040 Traveled 0 MPG ????.?? CPM Vehicle #0584 � Date Time Tran Acnt 0rivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount Vehicle #0840 Dab Time Tran Yehc} Odomtr ����rd Type Pump P�� Qua tity Price Amount OCT 18, 2V\6 14�3V V029 2638 084V O03018 ?????????? 0-Hurmal V2 O2-diesel 0V044.�0O $ 1.884 $ OV83.65 Usage Total Product 02 — die��l 44.400 Gallon $ 83.65 $ 83.65 Mileage Total Beginning 3018 Ending 3018 Traveled 0 MPG ????.?? CPM Vehicle #0842 DaH Time Tnm Ant Drivr Vehcl Odomtr K ,b .rd Type Pump Pf.j d Quaotity Pris Amnunt OCT 24, 2016 08:45 0013 00 JJ91 0842 0022J1 ?????????? V'Normal 01 02-dieel 00022.000 $ 1.914 $ 0042.11 Usage Total Product 02 — diesel 22.000 Gallon $ 42. 11 Mileage Total Beginning 2231 Ending 2231 Traveled Vehicle #0844 Date Timo Tran AmL Drivr Vehcl Odomtr Keyhoard Type Pump Prod Quantity Price Amount OCT 24, 2016 08.460014 004 2193 *844 O01695 02 02-diesel 00034.000 $ 1M4 $ 0065.08 Usage Total Product 02 — diesel 34.000 Gallon $ 65.08 ....__...._....._............. $ 65.08 Mileage Total Beginning 1695 Ending 1695 Traveled Vehicle #0845 Date T�e Tran �nt DF-i--.!r Vehcl Odomtr v,--,--bo.--rd Type �mp Prod Quantity Price Amount $ 104.65 Mileage Total Beginning 151111 Ending 151601 Traveled 490 MPG 8.64 CPM . 1910 Vehicle #0829 Date Time Tnm Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Aunt 03 01 2016 1155 004 004 002 V829 181655 ?????????? V-tiorma} 03 Vbumleaded 00016.300 $ 1.646 $ 0026.83 OCT 10` 2016 1109 0024 004 1002 V829 101982 ?????????? 0-Normal 03 01-uoleaded 0V026.5VV $ l.646 $ VV43.62 Usage Total Product 01 — unleaded 42.800 Gallon $ 70.45 __________ $ 70.45 Mileage Total Beginning 181655 Ending 181982 Traveled 327 MPG 12.33 CPM . 1333 Vehicle #0830 Date Time Tran Amt Drivr Vehcl OUomtr Keyboard Type Pump Prod Quaniity Price Amount OCT 05` 2016 08al 0012 004 5368 0830 O03554 ?????????? V-Nurmal 03 V1-unleaded OVV2180V $ 1.646 $ VV34.24 OCT 27, 2Vi6 0039 0013 004 5368 0830 004222 ?????????? 04nrmal VJ O1-uoleaded O0O14.200 $ 1.657 $ OV23.5J Usage Total Product 01 — unleaded 35.000 Gallon $ 57.77 ------------- 57.77 _________57.77 Mileage Total Beginning 3554 Ending 4222 Traveled 668 MPG 47.04 CPM .0352 Vehicle #0832 Date Time Tran Amt Drivr Vehcl Odnmtr Keyboard Type Pump Pmd Quantity Price Amount OCT 07/ 2016 11a9 OM2 004 5860 0832 002535 ?????????? V-Normal 03 O1-un\eaded 00V21.00V $ 1.646 $ VV35.88 OCT 28` 2016 110 0017 004 586V 0832 002814 ?????????? V-Normal VJ 01'unleaded 00023.900 $ 1.657 $ 0039.60 Usage Total Product 01 — unleaded 45.700 Gallon $ 75.48 ------------- S _________$ 75.48 Mileage Total Beginning 2535 Ending 2814 Traveled 279 MPG 11 .67 CPM . 1419 Vehicle #0834 Dab Time Tran Acnt Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount OCT 12, 2016 1134 0V42 004 5921 0834 000000 ?????????? V-Normol 03 0bunleaded V0OOL1OV $ 1.725 $ V0V3.62 OCT 25, 2V16 WE 0013 004 2373 0834 004043 ?????????? 0411ormal VJ 01-unleaded VO023.30V $ L657 $ VV38.61 Usage Total Product 01 — unleaded 25.400 Gallon $ 42.23 $ 42.23 Mileage Total Beginning 0 Ending 4043 Traveled 4043 MPG 173. 51 CPM .0095 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 519.01 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2016111 4231400 $ 519.01 1 hereby certify that the attached invoice(s), or 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 November 14, 2016 'PAM"VAOU Signature $ 519.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R EIV NOV 1 4 2016 i � r �alrmelClaySchools EMaiStr et Inuoice� 2016 111 armellndiana 46033 r Date _ 1Tr2/2016 , 317=844-9961 Attn: Diane Todd City of Carmel :Account#9- Parks Dept. Paula:Schlemmer Novrmber 2016 Quantity Cost Each : Total Cost Fuel-T1 1 $365:04 Fuel-T2 1 $153.97 Fuel.Card 0 $5.00. .. $0.00 Please:inake checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $12,243.73 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 2016-111 42-314.00 $12,243.73 1 hereby certify that the attached invoice(s),or 11/2/16 2016-111 gasoline $12,243.73 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 Thursday, November 17,2016 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 LLAA Carmel Clay Schools 4. - Ar 5201 E. Main Street -.Invoice 2016-111 - Carmel, Indiana 46033 Date, 1.1/212016 .317-844-9961 . ... ---- Attn: -Attn: Diane Todd -: City of.Carmel Account#1 - Police DePt - . . Teresa-Anderson November 2016 ;aa 7u - du Quantity Cost Each : Total Cost Fuel-T1 1 $5,991.11 Fuel-T2 : 1 $6,252.62 Fuel-Card $5.00 ea 0 $5.00. TOTAL $12,243.73 Pleasemake checks Payable to: Carmel Clay Schools VOUCHER # 166604 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 2016111 01-7500-02 609.53 2016111 01-7502-06 939.81 2016111 01-7500-08 15.37 P Voucher Total 1,564.71 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 163328 WARRANT # ALLOWED IN SUM OF $ 42595 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 2016111 01-6500-04 1,080.13 2016111 01-6500-05 4,147.72 2016111 01-6500-07 455.82 2016111 01-6500-08 15.37 I i Voucher Total 5,699.04 Cost distribution ledger classification if claim paid under vehicle highway fund Carmel Clay Schools 4 - ;d'k��''� 5201 E. Main Street Invoice 2016-111 Carmel, Indiana 46033 Date 11/2/2016 . 817-844-9961 Attn: Diane Todd City of.Carmel Account#3- utilities: Lisa Kempa November 2016 Quantity Cost Each . Total Cost Fuel-T1 1 $2,696.59 Fuel-T2 . 1 $4,567.16 Fuel.Card @ 5.00 ea 0 $5.00 TOTAL $7,263.75 Please:make checks Payable to: Carmel Clay Schools