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310972 05/02/17 "�''<< CITY OF CARMEL, INDIANA VENDOR: 042595 CARMEL CLAY SCHOOLS-FUEL PAYMERII ECK AMOUNT: S'"'"10,790.78" ><a EDUCATION SERVICE CENTER ONE CIVIC SQUARE CHECK NUMBER: 310972 CARMEL, INDIA s ?� NA 46032 : 5201 E MAIN ST CHECK DATE: 05/02/17 'Miaow 4a CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 295 OTHER EXPENSES 601 5023990 2014042 OTHER EXPENSES 2014042 759.30 651 5023990 2017-041 2,771.37 DIESEL FUEL 1120 4231300 1,641.85 GASOLINE 1120 4231400 2017-041 OTHER MISCELLANOUS 1120 4239099 2017-041 5.00 GASOLINE 1110 4231400 2017042 3026.38 149.71 GASOLINE 1125 4231400 2017042 699.56 DIESEL FUEL 1120 4231300 2017-042 579.28 GASOLINE 1120 4231400 2017-042 2017-042 49.72 GASOLINE 1192 4231400 4231400 2017-042 25.67 GASOLINE 1202 278,58 DIESEL FUEL 2201 R4231300 34210 2017-042 282.41 GASOLINE 2201 R4231400 34211 2017-42 = 0 / m 0 / « \ \ \ § § z / m / / o � ° > m > m ? n �_ ® m \ ? z k k 2 K % / ¢ k k � M k 0 % @ w o 2 a = 2 a § ( m / C) 0 # m R 0 a q . 2 A -n > k ® / m / R ) k 0 2 r 3 / # J ;o \ ° . d \ 2 2 z z 2 4 > � a O < e K | / )/ O m f m % J a t 3 � / D \ $ § k ƒ Cl) k { E n i E # CD ( \ 2 ; \ § ƒ ( % + a - _ Vi- CD # « \ /CL CD � 3 / e + - C § 7 4 $ \ S R 7 E 2 / [ = CD / } k / CO • 0 \ / $ & ƒ N a | ) [ , - _ , f ƒ Kƒ © am o s E R \ ` ( 2 ' w m \ ( CL m ; _ 7 �$ & D \ q \ § -n < j_ / \ § 9 M Q § 9 0 k ECDS § 2 m ƒ k k C REPi - # 3 2 m & n / ) ) U iE k \ :3| 0< / C 2 T e0. / 0 > \f CD � c) D §/ / � > co a� ° \ r { 2 f / 0 \ j E \ \ 0 E ¥ 2 z « § \ CD \ C o m % ( / & E $ n § k 2 �; _. \ ch a C ] § k ® CDK & \ \ / \ \/ƒ k $ ® \ A g Carmel Clay Schools # 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn April 2017 REENNEEM Quantity Cost Each Total Cost Fuel-T1 1 $560.99 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 $77.00 TOTAL $637.99 Please make checks Payable to: Carmel Clay Schools ° - Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time 'Iran Amt8rbn ��l �om� Keyboard Me �mp Prod Guantify Price Amount �� 06. 2WD D:45 ��1 �N 26J9 08J N0J656 ??�??�?? 4-MPD 01 0\- UNLEADED 00027,�0 $ 1.�8 $ 0�9.36 APR l0. ?0D 09;JJ 00\2 N04 2D9 0824 158633 ?????????? 0-Normal 02 0�- UNLEADED 00027.400 $ l.�0 $ �AY.5M APR 10. 2017 10:39 0020 004 5273 0813 024W74 ?????????? 0-Nnmm} 01 0l- 0&[A0E8 N0024.5N0 $ 1.808 $ 0044.30 APR 10, 2017 10:47 0021 084 2285 0590 0O8285 ?????????? 0-Normal 03 02- DlESEL 000J0.3W0 $ 1.858 V W056.30 APR 11. 2017 14:38 0034 004 2285 0'90 088-76 ?????????? 0-Normal 03' 02 Dl[SEi 00027.200 $ 1.858 $ 0050.54 APR 12. 20l7 N:06 0046 004 1028 0589 l3600 ?????????? 0-Nurmal 02 01- UNLEADED 00017.300 Sp 1.808 $ 0034.89 APR 13. 2017 10:25 0020 0N 2285 05Y0 088466 ?????????? -Normal 04 02- DIESEL 0003�,900 $ 1.Y90 $ 006J.�8 APR D. 20D 12:14 00J0 004 2636 '836 003935 ?????????? 0-Normal 02 01- UNLEADED 00029.100 $ 1.808 $ 0052,61 APR 14. 20D 09:24 00l3 004 2l7Y W824 158952 ?????????? 0-Normal 02 01- UNLEADED 00028.600 $ 1.808 $ 0051,71 APR 14. 2017 _10:40 0022 004 2197 0846 132244 ????'If????? 0-Norma} 04 02- Dl[S[L 00027.100 $ 1.990 $ 0053.93 APR 14, 2017 14:27 0051 004 _10310636 062049 ?????????? 0-Normal 0� 02- Dl[S[L 00027,300 $ 1.990 $ 0054,33 Usage Total Product 01 — UNLEADED 156.200 Gallon $ 282 .41 Product 02 — DIESEL 143.800 Gallon $ 278. 58 ...._.............._____ $ 560.99 0 C) cn m n < < y N w m D p o D O N j _0 o O w , c Q c y O Z M n O C7 c r r m � O z z z r- K 'l7 p D N Z m o O c, Z w M ° O 's 6 N n w < 0 CD a n m d > n O mcn TI z 0 N TI D ,�. N m r m m w oN a n .�I 3 Q z 3 Z O CD N O O N OCD z I S j � (= S F 3LT — D c /�� Q U < CD S NM. vQ Q- 3 0) N l< 0 m (D O N 0) n n O fD fA O N cD C 3 z c (D < N N aCD .r S n = \ m 00 < 3 O Q p (D N �D N 1 N O Q_ K S (D O m = Q W CD C- = O v Q (DS < D) 7 = •�-• 0 � Q N y CD O O N crN a =rO D Q fD N N m = W (D O O D CD << N`< J m a g CD 0 CL 3 Q CD D 3 a C7 CD n ON m <v CD n co C O acD ov pOw CD m a a C1 m N a -OZ D 0 (D 3 " Ip 3 Q CD N a T O V S N D c f C) > � =ayoo,a n m � a - s r a 0 N m CD z CD m " 3 C m Ell v 3 CDCD c n CD 6 o _ z Q v §T , N m Q- 'v a O mp N o _Q y CD 2. z SN K n N y ap O < (D z co X11 w �d r • a Carmel Clay Schools = , 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 -Street Dept. Amy Lunn 110 Mown April 2017 Quanti Cost Each Total Cost Fuel-T1 1 $560.99 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea i 0 $5.00 LP fuel 0 $77.00 TOTAL $637.99 Please make checks Payable to: Carmel Clay Schools / ` , Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tan Amt UrivrYehcl Odumtr Keyboard TvDe PumoProd ouantity Price Amount APR 06. 207 13A5 0001 004 2639 0836 003656 ?????????? 4-MPD 01 IN UNLEADED 11K7.300 $ 1.808 $ 0849.36 APR 10. 20l7 It 33 0012 004 2179 0824 158633 ?????????? 0-Norma\ 82 0\- UNLEADED 00027.400 $ 1.808 $ 0049.54 APR 10. 2N17 1039 0020 004 5273 0813 024074 ?????????? 0-Normal 01 IN UNLEADED 00024.500 $ 1.808 $ 0044.30 APR 10. 2017 10:47 0021 004 2285 05Y0 08O285 ?????????? 0-Normal 03 02- DIESEL 00030.300 $ 1.858 $ 0056.30 APR 11. 2017 1438 0034 004 2285 1590 088376 ?????????? 0-Normal NJ 02- Ul[SEi 0W827.200 $ L858 $ 0050.54 APR 12. 207 1h06 0046 004 1028 0589 13601O ?????????? 1-Normal 02 R- UNLEADED 00019.300 $ 1.800 $ 0034.89 APR D. 2W17 1025 NN20 004 2285 05Y0 088466 ?????????? 0-Norma} 04 02- DIESEL 00031.900 $ 1.990 $ 0063.48 APR 13. 201/ 1224 NO3N 004 2636 0836 803935 ?????????? 0-Normal 02 ON UNLEADED 00029.00 $ 1.808 $ 0052.61 APR it 287 09a4 0013 004 279 0024 158952 ?????????? 01-Normal 02 ON UNLEADED 80028.600 $ 1.888 $ 0051.71 APR 14. 207 1000 0022 084 2197 0846 132244 ?????????? 0'Norma\ 04 02- DIESEL 00027.100 $ 1.990 $ 0053.93 APR It 207 140 005l 004 1031 0636 062049 ?????????? 0-Normal 04 IN DIESEL 00027.300 $ 1.990 $ 0054.33 ' Usage Total Product 01 — UNLEADED 156.200 Gallon $ 282.41 Product 02 — DIESEL 143.800 Gallon $ 278. 58 -------------- $ _________$ 560. 99 Vehicle #0636 Date Time Tran Acnt Drivr Vehcl Odomtr Kev�erd Tvoe ��o Prod QuantitY Price Amou t A.PR 1-4. 20D 14 27 0851 004 1071 0636 062049 ?????????? 0-Normal 0 4 W2- DIESEL 00827.J00 $ 1.990 $ 0054.J3 Usage Total Product 02 — DIESEL 27.300 Gallon _............................................ $ 54.33 Mileage Total Beginning 62049 Ending 62049 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0589 DAe The Tran AmtDrir Vekl 0damh Keyboard Ty0E Puma Prod Guantity Price Amount APR i2. 2017 1406 0046 004 1028 0589 136018 ?????????? W-Nomm\ 02 01- UNLEADED 00019.Wl $ !.BOB $ 0034.89 Usage Total � Product 01 — UNLEADED 19.300 Gallon ..... ........ .................... __ $ 34.89 ' Mileage Total Beginning 136018 Ending 136018 Traveled 0 MPG ???? .?? CPM Vehicle #0590 Date Time Tram Amt Drivr Vehc\ Odomtr Keyboard Tvoe Pumn Pro d Quantity Price Amount APR 10 2017 10;47 N021 114 2285 0590 0882O5 ?????????? 0-Normal 03 02- DIESEL 00030.300 $ \.858 $ N056.30 APR U' 20D 1A380034 004 2285 0590 �0376 ????????r0'Norma} 03 02- DIESEL 00027.200 $ 1.R58 $ 0050.54 APR 13' 2017 1135 N020 004 2285 0590 088466 ?????????? 0-Normal 04 12- DIESEL 01031.900 $ 1.9Y0 $ 006J.48 ` Usage Total Product 02 — DIESEL 89.400 Gallon $ 170.32 $ 170. 32 Mileage Total. 285 Ending 88466 Traveled 181 MPG 3.06 CPM .6299 Beginninq uu Vehicle #0813 Date Timp Tran Acnt Dr � ivr ficl Odumtr Keyboard Tvpe Pump Prod Quantity Price Amount APR 10, 2017 18;JY 0020 004 5273 0813 024074 ??????? 0-Normal 01 01- UNLEADED 00024.508 $ 1.808 $ 0044.70 Usaqe Total Product 01 — UNLEADED24. 500 Gallon $ 44 . 30 _....................... $ 44.30 Mileage Total Beqinning 24074 Endinq 24074 Traveled 0 MPG ???? .?? CPM Vehicle #0824 0ate Time Trap. Amt Drivr Vehcl Odomtr Keyboard T,pe rumo Prod QuantitY Price Amount APR 10, 2017 09:37 0012 004 2179 0824 158637 ?????????? 0-Normal 02 N1- UNL[ADED 0001-7.400 $ 1.808 $ 0049.54 �� 14. 2ND N9�24 0013 004 2D9 0824 1��52 ?????????? N-Nnrmal 02 0�- 0&B0ED �028.�0 $ 1.�� $ 0N51.71 Usage Total Product 01 — UNLEADED 56.000 Gallon $ 101 .25 ........................_... .........._ $ 101 .25 Mileape Total Beginning 158633 Ending .1. Traveled 319 MPG 11 . 15 CPM . 1621 � Vehicle #0836 Date Time Trao Amt Urivr Yehc\ Odomtr Keyboard Type Pumn Prod Quantity Price Amount APR N, 20" 17:45 0001 0042639 0B36 003656 ?????????? 4-M.PU 01 01- UNLEADED 88027.700 $ 1.800 $ 0049.36 APR 17. 2011 12:14 0030 004 2636 0836 003915 ?????????? 0-Normal 'VOL 01- UNLEADED 00029.100 $ 1.808 $ 0052.61 Usaqe Total Product 01 — UNLEADED 56.400 Gallon $ 101 .97 ......................_................ $ 101 .97 Mileage Total Beginning 3656 Endin� 3935 Traveled 279 MPG 9. 58 CPM . 1885 Vehicle #0846 Date Time Tran Amt Drivr Vehd [Nomtr Keyboard Tvoe Pumn Prod Quantitv Price Amount APR 141, 2017 10:40 NN22 004 2197 0846 132244 ?????????? 0-Normal 04 02- DIESEL 00027.100 $ 1.990 $ 0053.93 Usage Total Product 02 — DIESEL 27 . 100 Gallon $ 53 .93 ..........________ $ 53.93 Mileaqe Total BeqinnJt.nq 132244 Endinq 132244 Traveled 0 ??.???? ' m Cil p N N O 0 N D 0 y y a N O o co CD 0 > >. nt N ;on c a m N SU N •� Z F Z fn d ID rr O N p cr n o --q Cn n CIO ai ° N m CL CD CD wn n o 0 3 CA) — o CO) � N m D N a O r `< fn N -a < ^ N CD a n CL rn 0 m ° m 3 O :3 o (D Q N' C m Q a n Z t � ) 0 =rc CO) N c� N CL In O y m < Em 30 ronn ao M' c n -pv v v X + c c m a mcD o g � � -0 , 0 Cl m < CL ... N r C O m CD Cr a n (D Z 0 3 CD O �, C 7 N n N n _O 0 V Z 0 0 D N 3 m O < co a (n N 77E • N E co O m 2 0 ; r.. cl) m ,. Q a � M r CM Z M a LL L 4w 0 a c c .� 4+ .� • a N ao 3 eW p q 8 s 8 CO) — H C LL cc Q 0. 463 "r o 0 0 �-. c 4. v/ ZZ N N N - 0 CC Va: — m > S > = r- W J W e- J z U r U, w .72 a Q N N N Lo �Z-. 0 � V Z �k $ >O ' C) C) A Carmel Clay Schools 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa April 2017 ., .. RENHIM Quantity Cost Each Total Cost Fuel-T1 1 $1,281.25 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $1,281.25 Please make checks Payable to: Carmel Clay Schools kD > 0 m O o O \ k 2 z 2 m o 0 E n r K r ® m o m 0 q z / S ® § ƒ 0 R g q w ¢ a O g k ' k 0 ? % (A © o� # 0 ot § ƒ r- 0 \ cCD o E § a 0 0 D � \ $ 46 46 § � m > 2 0 O E 2 2 > O . c q E | ¥ co =r ■ a t 2 7 - z > ¢ k g # k k A A g E Ecr D k K A $ k £ a § R k C k - I, . I o ■ Kg G s e 2 A £ c / o E K g @ 0 k / o CL a g / . C § f £ 2 § o / ( |; kZ e Go m # J m U) -4 4 §17 k 2 @ q 5Lz _ ) 6 0 7 § } § k( 0k\ > k ® •\ / k em e 2 = C % C, CD ~ k f k ( � kfCDa � i eo , ' > @ a - - o > §" - ��_ C) m > > / . - % ® M ƒ q gCD ) f § o ƒ E � C CD « & (D / 0-2. p BCL 2 f M -n � � § : k ID / � , ■ OL > & ? § 69 # § A f 2 5D m c K) � § Carmel Clay Schools 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart f April 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $49,72 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $49.72 Please make checks Payable to: Carmel Clay Schools 0 o a m 0 « « \ § \ § k / k / OL 0 \ 0 r r # 2 C:) / q 2 2 k r- A . , > e 2 / § LO co X U) c 0 1 ? \ ^ > 2 R k q a m / $ @ c t > m \ G E E 2 j � C� co > f 2 E ® z � z /> z -n Q � /_ \ E m 4 � | Sr. _ J a [ a R / E < / \ k { g ƒ E # m ¥ $ » e 2 ; k Q F ; ] 7 � - _ w C 2 0 / \ : ( L 3 ; » CD - E (Dk $ $ { G a CD % k k =SO m / _ 2 [ ƒ / $ 8 w , q ( E E & f - / ƒ B » 2 3 ) Cr . - , y E E § q § CL - $ § 0. \§ jk ) 2 CL mE J CD t > (n ) \ # § \ § � < �2 0 co 0 j} 2) 2 § 0 2 \ L ( RE ® # # 3Z CD & 3 § %E § k N \ | �< T (11f 0 { - �U) CDD §_o K = E =r U) CD CL 2 0 k Q / PD } j E / 3 = r- 0 E $ « 2 7 ] 0 Q # C; ® m Q $ E m / } n MCD 0CL - \ a / § a ] ; § ^ [_ > R. 40o s CDb) § ® \ « mak \ CA / (Aeo 9 $ m n a o f ° 0 2 / w o_ M \ ° Cl k m \ 7 n. C) q . . . o t { } 0 � gJ ® -n ® & @ \ $ # 0-0 q 0 \ E \ = R C) j q / 030 m / f ( g w a_ C ® 2 O 2 {0 � w � R. 0 CD k \ ƒ \ E & CD B E 2CD \ \ > CD � - k 2 \ § Cl) E ± » / CD ;w § 4 $ \ G k 2 E CD N 2 m o C? oEa & 0. \ k \ o k § 9 / § ° §�_ a & 07� CL / 7 CD § | 0) ( � . f R / > i APR 219 2011 r.f � ti. BY: Carmel Clay Schools 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer April 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $149.71 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 1 $0.00 TOTAL $149.71 Please make checks Payable to: Carmel Clay Schools y i _ o �D o D CD O d N N N N N N v 0 ZC C O O o O 3 m 0 9 O a n n �* m 0 D O n O O Z Z D N Z o 0 0 0 0 < Z p OL m / 4 V v v V V 0 W 0 W y A A A A A A m 0 O / O N N N -nQ m �i 3 D 9 0 O a m m cn Zc _ C) � O N N N N N N Tl m m D j- N X r- 3 ql 0 A O ? O w O w O A o wCL � -� .� U v a o 0 0 0 0 0 D D Z CL 3 O m O Z Z Z y m O < �AO m S W O V ((00 V (0 0 T I CD Q (r IV IV O N 6 Z N 3 O (O O O OD OD a) (Q Sr m `< 3 v Z r ? m = CD= fn r c :Z. 0 Cp v c O PL l' 1 03 D' - 0 m \J CD 0) o m '<0 -n v 0 m m En o m (D Z DCL3 z co a !� n (n =a s �' m _ n v v CD 3 o D' S Q O m R. m y C O C1 N S N CD s a W _ a lD V 2 fD 3 < D) (U 7 .O. O Q O O =rO CD N A A A A A A m > Q-CD N N N N N N m 0 a S N CD fD N � N T- N N � N � N � D O O.Or O O O O O O -I m m CD y<< V V V V V V 2 a 0) O C y� _. G cn 0 C N ? Z Cr N 0 .�. N N N N N N T w N CD O O O O O O c o O C7 �wt i C oo) � O a0 0 6 0 0 0 6 0 O O N D CD ( n CD 8 CD N �.N c O s c- 3 n n< o (D = O D Sr -n n o � a Doo CD M CD X 7 m CL K m o R- N < 2. v f rO O 3 m (D v Z N N S c to C C C y o m CD CS CD CD c p 2 C7 �p C = O r 3 C m w a � d -D ¢ m o c CD a d fD vO o 1 w N y D) j CD O CL (n y z CD 53 d - W O V co V (O O < V A (T m (0 (0 c CD g � � (D0000a � cocil Carmel Clay Schools tt 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/14/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder �� YzON �a,*�?`._ .�y_<.... .Aill ... .-..�.�a' ... ..��.. April 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,000.34 Fuel-T2a 1 $2,412.88 Fuel-T2b 0 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $4,418.22 Please make checks Payable to: Carmel Clay Schools C �G Carmel Clay Schools • 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder April 2017Sim gg y Quantity Cost Each Total Cost Fuel-T1 1 $1,278.84 Fuel-T2a 0 Fuel-T2b 0 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $1,278.84 Please make checks Payable to: Carmel Clay Schools 1-z MAR 21 2017 1232 8042 082 B45 13230 068800 ^r?r???? 0-Normal 03 02- DIESEL 80020.900 $ 1.858 6 WO MAR 29. 2017 1802 0868 002 5748 0539 001000 ?????????? 0-Normal 03 02- DIESEL 80027.800 $ 1.858 $ 0050.17 MAR 21 2011 2106 0072 002 5742 0409 006996 ?????????? 14UMO 84 02- DIESEL 00016.000 $ 1.858 $ 0029.73 NAR 29. 2017 21:21 0073 002 5101 0568 090431 ???"r??? 04UMM 01 01- UNLEADED 00020.600 $ 1.760 $ 0036.26 MAR 21 2817 21:29 0074 802 204 0231 0285:12 ?????????? 0-Normal 02 01- UNLEADED 00003.680 $ 1.760 $ 0806.34 MAR 30. 2017 18:58 00`4 002 2014 0773 060587 ?????????? 0-Normal 01 01- {UNLEADED 00013.700 $ 1.808 $ 0024.77 MAR 38, 2017 14 0 8851 802 5067 07.37 092224 5 5 r? 0-Normal 01 01- UNLEADED 00016.880 $ 1.008 $ 0030.3.7 MAR 30, 201.7 17 0 0062 002 5592 0237 076818 n?rE??? 0-Normal 01 01- UNLEADED 08024.100 $ 1.808 $ 8043.57 MAR 31. 2817 89;03 0014 002 B31 0543 02HIS ?r?r???? 0-Normal 01 01- UNLEADED 00015.000 $ 1.808 $ 0827.12 MAR 31. 2817 09.18 8015 002 2170 8724 094994 r +fir•' r? 0-Normal 01 81- UNLEADED 00024.700+ $ 1.808 $ 8044.66 MAR 31, 2017 It 48 0016 002 5954 0735 034550 Nr?r"? 8-Normal 82 81- UNLEADED 00024.500 $ 1.808 $ 0844.30 MAR 31. 2017 10:_6 0019 002 5540 0732 054859 ?????W? 0-Norml 82 8i- UNLEADED 00010.580 $ 1.808 $ 0018.98 MAF 31, 2017 13:34 0036 002 5338 0415 096000 ?????????? 0-Normal 84 02- DIESEL 00015.008 $ 1.858 $ 8027.87 MAR 31, 2017 17:58 0847 002 6440 8459 068862 ?????????? 0-Normal 03 02- DIESEL 88018.180 $ 1.856 $ 0833.63 MAF: 31. 2017 1104 8048 002 5355 8409 007109 P ?r 0-Normal 03 02- DIESEL 00025.600 $ 1.858 $ 0047.56 MAR 31, 2017 19:08 0050 002 5935 0539 046702 ???N?I?? 0-Normal 04 82- DIESEL 00824.700 $ 1.858 $ 0045.89 {usage Total. Product 01 ... i..1NL_F.::.r'1DED 567 . 100 Gallon $ 1.004.26 Product h DIESE1. 537.300.. 00 i.:7t:l1l...n '$ 996.08 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE. CARMEL 571-2622 We Time Trao Acnt Urivr Yehd Odomtr Keyboard Type Pmmo Prod Quantity Price Amount MR 16. 2& 7 0019 0W H2 5Y31 0N3 I7516 ?????????? 0-Normal 02 01- UNLEADED 01812.900 $ 1.760 $ 0022.70 MAK 16, 2017 09:32 0018 002 5098 0532 135280 ?????????? 0-Normal 01 01- UNLEADED 00012.080 $ 1.760 $ @@22,70 MAR 16, 2017 10:32 0022 002 2231 0722 05050 ?????????? 0-Normal 82 01- UNLEADED 00027.900 $ 1.760 $ 9049,10 MAR 16. 2017 10:33 0023 002 2014 0773 060123 ?????????? 0-Normal 01 01- UNLEADED 00013.601 $ 1,760 $ 0023.94 MAK 16^ 2017 11:02 0028 002 5564 0570 085556 ?????????? 4-MPD 01 N1- UNLEADED 00919.998 $ 1.760 $ 0035.02 MAR 16, 2917 11:25 0029 002 5734 0732 054201 ?????????? 0-Normal 8\ NI- UNLEADED 00012.000 $ 1.760 $ 0021.12 MAR 16, 2017 11:50 0830 002 3353 0545 089804 ?????????? 0-Norma} 03 02- DIESEL 00012.008 $ 1.848 $ 0022.18 MAR 16, 20D 1455 0055 W02 5743 0415 094580 ?????????? 0-Normal 03 02- DIESEL 00012,00W $ 1.848 $ 0@22.18 MAR 16. 2017 17:56 0066 WN? 5539 0531 108293 ?????????? 0-Normal WJ 02- Ul[S[L 09021.300 $ 1.848 $ 0039.36 OR it 20\7 08;07 0021 002 5597 0251 062275 ?????????? 0-Normal 02 01- UNLEADED 00010.900 $ 1,760 $ 0019.18 OR D, 207 0153 0026 002 5539 0231 027478 ?????????? 0-Norma} 02 01- UNLEADED 00010.700 $ 1.760 $ 0018.83 MAK D. 2017 17:10 0070 002 5592 0237 076166 ?????????? 0-Normal 01 01- UNLEADED 09020.308 $ 1.760 $ 0035.73 MAR 184 2017 11:26 0007 002 3984 0410 052344 ?????????? 0-Normal 03 02- DIESEL 00016,900 $ 1.848 $ 0031.23 MAR It 207 1156 0010 002 5539 023l 027750 ?????????? 0-Normal 02 01- UNLEADED 00014.900 $ 1.760 $ 0026.22 MAR B. 2017 20:34 0016 002 5941 0544 051255 ?????????? 0-Normal 04 02- DIESEL 00@21.400 $ 1.846 $ 0037,55 MAR 20, 2017 10;18 0K9 002 5101 0250 089794 ?????????? 0-Norma} 04 02- DIESEL 00026.400 $ 1.848 $ 0048.79 MAR 2W, 2017 16:59 0048 002 5933 0236 033221 ?????????? J-Firot 02 N1- UNLEADED 00000.000 $ 1.760 $ 00N0.00 MAR 201 2017 17:03 0N49 002 5933 0236 033221 ?????????? 0-Normal 01 01- UNLEADED 00015.000 $ 1,760 $ 0026.48 MAR 21. 2017 10:17 0025 002 3353 0545 089956 ?????????? 0-Normal 03 02' DIESEL 00022.000 $ 1.853 $ 0140.77 MAR 21. 2017 15:10 0045 802 5936 0409 006752 ?????????? 0-Normal 04 02- DIESEL 0N027.960 $ 1.853 $ 0051.70 MAK 21. 20D 15:l8 0047 082 3908 0459 068488 ?????????? 0-Normal 03 82- DIESEL 01017.500 $ 1.853 $ 0032.43 MAR 21, 2017 17:41 0060 002 2174 0252 057878 ?????????? 0-Normal 01 0i- UNLEADED 00814.700 $ 1.760 $ 0025.87 MAR 21. 2017 21:28 0061 002 6060 0230 044629 ?????????? 0-Normal 04 02- DIESEL 00032.400 $ 1.853 $ 0060.04 MAR 21, 2017 23;16 0063 002 5729 0539 046489 ?????????? 0-Norma} 03 02- DIESEL 00024.300 $ 1.853 $ 0045.03 MAK 21, 20D 2310 0064 002 5743 0415 094638 ?????????? 0-Normal 03 02- DIESEL 00016.6W0 $ 1.853 $ M030.76 MAR 22` 2017 09:48 0014 002 5101 0568 090199 ?????????? 0-Norma} 02 01- UNLEADED @1015.60N $ 1,760 $ 0027.46 MAR 22. 2017 11:08 0022 002 2457 6545 090051 ?????????? 0-Normal 03 02' DIESEL 00012.610 $ 1.853 $ 0622.24 MAR 22, 2017 14:30 0037 002 6444 0250 08999N ?????????? 0-Norma} 04 02- DIESEL 00028.900 $ 1,853 $ 0053.55 MR 22. 20)7 15A2 0039 002 4763 0540 004563 ?????????? 0-Normal 04 02- DIESEL 00925.300 $ 1.853 $ 0046.88 MAR 22. 207 1502 0040 002 2170 0724 W94643 ?????????? 44PU 02 0l- UNLEADED 00000.200 $ 1.760 $ 0080.35 MAR 22. 207 1508 W04l 002 200 0724 094643 ?????????? 0-Normal 01 01- UNLEADED 0@023.200 $ 1.760 $ 0040.83 MAK 23. 2017 09:25 0019 002 2014 0773 060420 ?????????? 0-Normal 01 01- UNLEADED 00009.100 $ 1.760 $ 0016.02 MAR 23. 2017 12:21 0029 002 5539 0231 028253 ?????????? 0-Norma} 02 0l- UNLEADED 90013.300 $ 1.760 $ 0023.41 MAR 2J, 2017 1029 0037 002 5101 CEO 052382 ?????????? N-Normal 04 02- DIESEL 00010.500 $ 1.853 S 0019.46 NAR 24. 2017 06:27 0008 002 5954 0735 033868 ?????????? 0-Normal 02 01' UNLEADED 00024.400 $ 1.760 $ 0042.94 MAR 24. 2017 0709 0014 0M2 55Y2 0237 076470 ?????????? 0-Normal 01 81- UNLEADED 00022 $ 1.760 $ 0039.42 MAR 24. 2017 14:44 0054 0@2 5736 0527 078376 ?????????? 0-Norma} 01 01- UNLEADED 00013.400 $ 1.760 $ 0023,58 MAR 24. 20D 1902 0N70 002 642 0544 801234 ?????????? 0-Normal 83 02- DIESEL 00800.100 $ 1.853 $ 0000.19 MAR 26, 2017 19:48 0020 002 2174 0252 058036 ?????????? 4-MPD 01 01- UNLEADED 00880.3,00 $ 1.760 $ 0000.53 MAR 26. 2017 19:51 0021 002 2174 0252 058936 ?????????? 0-Normal 02 01- UNLEADED 00011./00 $ 1.760 $ 0020.59 MAR 27. 2017 88;00 000 BE 2231 0722 050989 ?????????? 0-Normal 02 01- UNLEADED 06032.400 $ 1.760 $ 0057.02 MAR 27. 207 1102 0031 002 2162 0544 05158J ?????????? 03ormai 83 02' DIESEL 00015.301 $ 1.853 $ 8028.35 MAR 27. 2017 14:07 0052 002 5564 0570 085827 ?????????? 0-Normal 01 01- UNLEADED 08019.400 $ 1.760 $ 0034.14 MAR 27. 2017 14:11 0854 002 5539 0231 028478 ?????????? 0-Normal 01 81- UNLEADED 60000,060 $ 1.760 $ N000,00 MAK 27, 2017 14:20 0056 002 5539 W231 028478 ?????????? 0-Normal 01 Q1- UNLEADED 00012.700 $ 1,760 $ 0022.J5 MAR 26 2017 ON 36 0023 002 5931 0543 028452 ?????????? 0-Normal 01 01- UNLEADED 00012.900 $ 1.760 $ 0022.70 MAK 28. 2N7 0003 0025 002 519 0400 009999 ?????????? 0-Normal 04 02- DIESEL 0000.280 $ 1.858 $ 0033.82 MAR 2% 2ND 1052 0044 002 21615 0459 068741 ?????????? 0-Normo\ 04 02- DIESEL 08011.500 $ 1.858 $ 0021.37 MAR 29. 2017 08:52 0022 002 5713 0545 056956 ?????????? 8-Normal 03 02- DIESEL 00017.500 $ 1.858 $ 9032.52 MAR. 29. 2017 10:47 0034 002 5076 0245 031301 ?????????? 0-Norma) 01 01- UNLEADED 00N08,501 $ 1.760 $ 1014.96 MAR 29. 2017 11:52 0039 002 5295 0736 028616 ?????????? 0-Normal 02 01- UNLEADED 00008.400 $ 1,760 $ 8014.78 ^ . , Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE. CARMEL 571-2622 Doe Time Tran Acnt Drivr Vek} Odomtr Keyboard Tyne Pup Prod Guandty Price Amount OR W1. 207 1408 0011 112 3J53 0545 090J73 ?????????? 0-Nurma\ 03 02- DlESEL lU20.000 $ \.85W $ UP.16 OR 02. 207 0h51 0005 082 5076 0245 031448 ?????????? 0-Normal 01 0\- UNLEADED 00007.I00 $ \.800 $ 0012.84 APR 02, 207 1209 0009 002 59J5 0415 094803 ?????????? 0-Normal 03 02- DIESEL 00011.600 $ 1.058 $ 0021.55 APR 03. 2017 08:49 0006 002 5931 0543 029079 ?????????? 0-Normal 0l 8\- UNLEADED 00014.000 $ 1.808 $ 0025,31 APK 83. 2017 09:41 0008 002 3906 0723 077265 ?????????? 0-Normal 02 01- UNLEADED 00023.W00 $ 1.808 $ 0041.58 APR N5. 20D 1514 8802 002 2375 1544 555555 ?????????? 0-Normal 04 02' DIESEL 00017.781 $ \.858 $ 8032.89 APH 10. 207 0A20 0011 102 5594 0440 020094 ?????????? 0-Normal 01 0\- UNLEADED 00015.700 $ 1,808 $ W028.39 APR 10. 207 18:23 BOB 102 207 0410 052906 ?????????? N-Norma} N3 02- DIESEL 00018.700 $ 1.858 $ 0034.74 APR 10. 207 1195 0022 002 5101 0568 090927 ?????????? 0-Normal 02 01' UNLEADED 00016.100 $ 1.808 $ 0829.11 APK 11. 2017 1142 0023 002 5076 8245 031681 ?????????? 0-Normal 01 01- UNL[AU[0 00006,500 $ 1,808 $ 0011.75 OR 11. 20D 1300 0030 002 5067 0737 092560 ?????????? 0-Normal 01 0\- UNLEAUED 00013,900 $ 1.808 $ 0025.13 APR 11, 2117 16;57 0042 002 1043 0544 052000 ?????????? 0-Normal 03 02- DIESEL 000D.380 $ 1.858 $ 0032.14 OR 12, 2N7 0A11 W010 002 208 0724 095399 ?????????? 04ormal 01 01- UNLEADED 10025.500 $ 1.8NO $ 0046.1W OR 12, 2017 0439 0013 002 5295 0736 028796 ?????????? 0-Normal 02 N- UNLEADED 00012.000 $ 1.808 $ 0021.76 APK 12, 2017 10:12 00B 102 3353 0H5 190729 ?????????? 0-Normal 03 02- DIESEL 00019.000 $ 1.858 $ 0035.30 OR 12^ 20\7 10:09 0021 002 3906 0723 078212 ?????????? 1-Normal 02 01- UNLEADED 0N020.200 $ l.808 $ 1836,52 APR l2. 2017 1096 0023 182 5741 0M6 871309 ?????????? 1-Normal 02 01- UNLEADED 0002.900 $ 1,808 $ 0034,17 OR 12. 207 1N27 0825 002 W32 05J9 046885 ?????????? 0-Normal 04 02- DIESEL 00028.Y00 $ 1,858 $ 005330 APR 12, 2017 11:24 0028 002 5868 0409 0073H ?????????? 0-Normal 13 02' DIESEL 00023.600 $ 1.850 $ 004J.85 APR M 207 ln06 0039 102 5743 0415 09079 ?????????? 0-Normal 03 IN DIESEL 00020.000 $ 1.858 $ 0N37,16 OR 12. 207 16;24 0861 002 59J3 0236 033600 ?????????? 0-Normal 02 0\- UNLEADED 00013.500 $ 1.808 $ 0024.41 APR 12, 2N7 16:35 0865 102 5785 0459 069112 ?????????? N-Normal 03 02- DIESEL 00013.500 $ 1,858 $ 0025,08 OR 12, 2017 1907 0068 002 5566 0230 N5143 ?????????? 0-Normal 04 02' DIESEL 00026.200 $ 1.858 $ 0048.68 APR 13. 2017 86:49 1006 012 5Y42 04\W 053010 ?????????? 0-Normal 04 02- DIESEL 00023,300 $ 1.858 $ 0043.29 OR 13. 2017 09:29 0018 002 57J6 0527 078790 ?????????? 040rmo> 02 01- UNLEADED 00026.600 $ 1.808 $ 0048.09 APR 1J. 2017 1&21 BOB 002 5933 0250 103587 ?????????? 0-Normal 84 82' DIESEL 00038.500 $ 1.858 $ 0071.53 APR 13. 2017 I0:29 0821 002 5594 0441 020418 ?????????? 040rmal 01 01- UNLEADED 00013.800 $ 1.818 $ 0024,Y5 OR 13. 2N17 1n37 0023 002 5114 0537 135891 ?????????? 0-Norma} 04 02- DIESEL 00005.100 $ 1.990 $ 0010.15 OR 14, 2N17 0N15 0006 002 2174 8231 028715 ?????????? 0-Normal 82 W1- UNLEADED 01012.300 $ 1.808 $ 0022.24 OR 14, 207 It 31 0014 002 2231 0722 051447 ?????????? 0-Normal 02 01- UNLEADED 00&3\.000 $ 1.808 $ 0056.05 APR It 2017 11:03 0029 002 5597 0732 055359 ?????????? 0-Normal 02 01- UNLEADED 01006.000 $ 1.808 $ 00I0.85 APR it 207 11:57 0034 002 53JO 0415 095018 ?????????? 1-Normal 04 02- DIESEL 00809.700 $ 1.990 $ 0019.30 OR it 20D 1211 0035 812 5592 0237 077048 ?????????? 0-Norma} 01 01- UNLEADED 00016.700 $ 1,808 $ 0030.19 OR 14, 207 1n57 0047 002 3353 0544 052221 ?????????? 0-Norma1 03 02- DIESEL 00021.100 $ 1.998 $ 0041.YY APR N. 20l7 1706 0059 002 5W\ 0568 191194 ?????????? 0-Normal 01 0l- UNLEADED 00022.200 $ 1.808 $ W040.l4 OR 15. 2817 0153 0007 002 2170 0724 095488 ?????????? 0-Normal 01 01- UNLEADED 00005.400 $ 1.808 $ 0009.76 OR 15. 2017 0t58 0011 002 2457 0H5 000299 ?????????? 0-Normal 83 12- DIESEL 00022.500 $ 1.990 $ 0044.78 APR It 207 11:31 0013 102 5940 0539 555555 ?????????? 0-Norma} 04 02- DIESEL 00033.300 $ \.990 $ 0066.27 Usage Total Product 01 - UNLEADED 320.400 Gallon $ 579.28 Product 02 - DIESEL 370.000 Gallon $ 699. 56 ------------ 1278.8-1 _________1278.84 no % / o $ 0 $a \ -1 § z 2 / M I / \ n M > M m 0Z Z r- �z / O\$ /m 0 / n �m 0 o » 0 ca m (n 0o � 00 / » \ k \ q k ® � § k 2 0 7 > - O i E ° 0 E § § m | / m w $ & a % a - # % ) 3 \ \ \ / / § $ 2) ƒ n -n o g _ I \ { CD » E ; 2 7 k Q ® 2 0 k i s > E - CL 7 i ) 'o ! \ Q & a a m C , 0 2 o E R + . q _ CD \ g CL _ w i ( ± {8 0) q ( 0 E E § - k ƒ 2 « 3 3 o [ =r CD� Q � C \ J \_m § q > � J \ \ m \ PD kM.cr CD D n g .« � a ; k § \ 0 CD / / 85 � � 0 g �m o 6 m ƒ $ C a 0 ^ k / f ( / \ \ k | �< SOL ° \ CDD _/ \ �0 } e Rg > } \ � s 0 f _ 9 RG 0 / / _E / K i O CDf ] % E ] \ CD 0 /_ C C ° = o \ / CD § 0 CD 06 2 C CD CL > CD 2. \ a § CD << i4% § CDm¥ Carmel Clay Schools t~ 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson April 2017 N ._ Quantity Cost Each Total Cost Fuel-T1 1 $3,026.38 Fuel-T2a 0 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $3,026.38 Please make checks Payable to: Carmel Clay Schools