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312572 06/14/17 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIVECK AMOUNT: $....11,717.65* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 312572 5201 E MAIN ST CHECK DATE: 06/14/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231100 34209 2017- 42.72 LP GAS 1205 4349000 2017061 135.94 GAS 1115 4231400 2017-061 97.88 GASOLINE 1120 4231300 2017-061 3,549.79 DIESEL FUEL 1120 4231400 2017-061 1,697.61 GASOLINE 1120 4239099 2017-061 5.00 OTHER MISCELLANOUS 1202 4231400 2017-061 48.85 GASOLINE 2201 R4231300 34210 2017-061 2,234.41 DIESEL FUEL 2201 R4231400 34211 2017-061 3,905.45 GASOLINE 0 n m m 0 < < \ } ) 0 0 $ / E$ k E a © < m £ k n / r- 9 \ r- ® m / ? 2 k k r- 2 X � > % 2 f � 0 ? q 2 � f O » n w U) § 3 9 0 0. _ m § 00 m / .0 a' = 2 0 N) 710 q m m / E G § E o R m E 3 — _ cn CL 2 \ � w > 0 m 2 / \ E q % |� m z / — z > Sr / cr k CD n / � m m { 0 ® ; k 0 ƒ g 3 ;I- 0 _ n F � ® / k > § a § k / d C- + » & — w § % / S ƒ F. ° k k 0 \ k G C — m k 2 a ƒ & - co w � » 2 a) CL $ § B &g ) [ ki \ % q c CD G { \ - - a _ f 0 EY CD \/ _ 0 ar \ \ J = m § k ) � < A4 0 _ ƒ w z 0 k E K e § 2 / ƒ k k C o d0 D Z O> /IC) ti CD / \ 2 /\ CR% / / 77 Q > \o CD / §/ k D 6� / q D Co � / \ M 0. < ) a 7 n ® a0 E / ' r E 3 7 z E ] $ G z f C / / ® 8 / ° \ } / / 2 / \ g _ z ] � k / / F CL $ f § 9 CD 69 CD » CD 7 § bo ® \ � qw Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Apt Driv, Vphcl Odomtr Keyboard Tvoe Pumo Prod Quantity Price Amount � MAY F. 2017 012 0052 008 1024 0476 101933 ??r??r`rr` 0-Normal 8' 01- UNLEADED ��17 �� $ l 798 $ 0032 00 -- MAY �^ ^ ' . . MAY 22. 2017 19,17 OU3 006 5473 0766 011531 ???771?7 0'%ormal 01 01' UNLEADED ON17.102 $ 1.7Y8 $ 0030.75— n~ MAY K. 2017 13:13 Q04 006 6430 0517 027690 ??7?7777 0-Normal 02 01- UNLEADED Q0@13.900 $ 1.798 $ OV4.99 MAY 30. 2017 140 0037 006 5069 0742 091959 ?????r???? 05omml 02 01- HKEADED 00012.500 $ 1.909 $ 0023.86 MAY 30. 2017 1503 0042 008 1024 0476 102105 ?????????? 0-Norm! 02 01- UNLEADED OOM8.400 $ 1.909 $ 0035.13 ~ �� Usaoe Total Product 01 – UNLEADED 79. 700 Gallon $ 146 . 73 _........__ s © ^ 9� ��^ � z2 ��< � 9�� - . �� � < � 22 g � � � « 2>� \�/ � > �> / . ���\© � . � �� � � � /% \� . . 4�� � . ,� . .°�° :© : � � \^ , . ��� ,� � �^ � � � � e,x \,;1/ t(��: t: .:i�� �,y 4`' �. ��> is�!�''� �``� �� .. r.; �i is �t ;`,`,`. it:i,'. x,.5..7 i .. ,i /^ ,. �`, �'•. '�i ��V ...��, %�,.. r� .� f e``'� _. ", :;i r. "', �" 0 N) m O $ « 0 m 0 O f 2 E $ ? / \ z 0 f o n & # > m a - # 2 q ¥ b o o / O \ 2 E § < @/ k @ 2 0 f o / / § § q f / / CD m cn ƒ 0 m / / CLCD 0 \ § ƒ _ ¥ 2 & � O f ® 2 2 \ 7 > � a O O � \ / m | $ L / /- � § $ 2 7 § / 3 CD 0 E 3 a m ( i & / � 7 o m / § § / / % o CD CD . m # 2 c f 2 / - 9 f + - 0- { \ 7 \ / ! \ 2 ° R c , / \ \ ( k CD 9 S CDM _L - o w w % ® \ \ § \ ƒ . R & ® a | \ / - t 7 k/ § § \ 7 > t ( CL w/ - / cr \ k \ � � CL/ }f ) \ t \ R c < CD� � o 0 § - z Q ® k }/ \ 2 � / / ) / $ \ / ) § iCD k / } | / \ \ < \ D CD _ C)� a) Rg > /� i § CD / 7 5 2 / / / E / § & r- O 0 7 CD z « ] $ / ® � / k n G s ° \ } ] « 2 § 0 ƒ \ } 2. k CD CD CL7 > CD P - m 0 m E G § $ \ a \ Carmel Clay Schools n 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn mown 1: H June 2017 NOWMENEREEM Quantity Cost Each Total Cost Fuel-T1 1 $803.89 Fuel-T2a 1 $5,335.97 Fuel-T2b 0 Fuel Card $5.00 ea0 $5.00 LP fuel 7 1 $42.72 TOTAL $6,182.58 Please make checks Payable to: Carmel Clay Schools a. i I ` Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr Vphcl Odumtr Keyboard Tvpp Pumn Prod Qua titv Price Amount MAX 16 2017 11:18 0034 004 586 102 006632 ???? ????? 1-Normal 02 01- �&EA80 �119.8NW � 1.7Y8 $ 0N35.60 MAY 16' 2017 12:34 0041 004 100� 0582 139615 ?????????? 0-Normal 02 01- UNLEADED 00027.300 $ 1.798 $ 0049.09 MAY \6' 20D 14:39 0054 004 236� 074B 09W7B1 ?????????? N-Norma} 04 N2- DIESEL 00032.700 $ 1.757 $ N057.45 MAY 17' 2N17 07�45 0012 004 351� 0592 130580 ?????????? 0-Normal 04 02- DIESEL 0N000.800 $ 1.757 $ 0000.W0 MAY D' 20D 07�53 0013 004 351� 05Y2 130580 ?????????? 0-Nnrmal 03 02- UlEG[L W0034.00W $ l.757 $ 0N59.74 MAY 17' 2017 \0;20 0026 004 536� N8J0 010256 ?????????? 0'Norma} 02 0�- UNLEADED 0W018.600 $ �.79R $ 0NJ3,44 MAY 22' 2017 13�5Y 0039 004 533� N8J1 005173 ?????????? 0-Normal 02 �1- UNLEADED N0024.200 $ 1,7Y8 $ 0043.�1 MAY 22' 2R17 15�17 0047 004 678� 0829 061Y7 ?????????? 0-Norma} 02 01- UNLEADED 00023.98N $ i.798 $ 0042.Y7 MAY 22' 207 15�J6 0050 004 212� 0821 131293 ?????????? 0-Normal 02 01- UNLEADED 00062.800 $ 1.798 $ 0112.91 MAY 24` 20D 09�35 0020 0W4 263� 083J 0l6647 ?????????? N-Normal 02 01- UNLEADED 0N027,200 $ 1.798 $ 0048.91 MAY 24` 20D 1W:D W028 004 557� 0812 02D66 ?????????? 0-Norma} 02 01- UNLEADED 00W\9.100 $ �.798 $ 08J4,34 MAY 2�' 2@D 10:37 0021 004 678� 0R29 186487 ?????????? 0-Norma\ 02 01- UNLEADED 0N024.300 $ 1.798 $ 0043,69 MAY 26' 207 09�01 N0D 004 236� 0584 00Y9J6 ?????????? N-Norma} 02 01' UNLEADED 00023.900 $ 1.Y09 $ N0�5.6J MAY 26' 207 09�10 00l8 004 2\9� 0391 084817 ?????????? 0-Nurmal 04 02- DIESEL 00043.300 $ \.838 $ 0079.59 MAY 26` 207 l0�1! 0022 004 228� 0752 150000 ?????????? 0-Norma} 02 01' UNLEADED 0001J.00 $ 1.90Y $ 0025.01 MAY 26' 2ND 14:26 0045 004 536� 0830 010679 ?????????? 0-Normal 02 01- UNLEADED 00017.400 $ \.YN9 $ 003J.22 MAY 3l' 2017 11:03 0016 004 592� 0584 010042 ?????????? 0-Norma) 02 01- UNLEAUED 0W0l2.700 V 1,909 $ 0024.24 MAY 3\' �WD 1011 1029 004 722� 0730 108964 ?????????? 1-Norma 03 OF DIESEL 0000.000 $ 1.838 $ 0034.55 Usage Total 56 314 300 Gallon $ 572 Product 01 - UNLEADED . . Product 02 - DIESEL 128.800 Gallon $ 231 .33 $ 803. 89 T� 015 V OAT G.. oil )nm 90 Vol h Q DEC ;Y50 ?7f� 0 K Coll ON 02? coo 570 V 51 ASK" 7 0 02n it 05 MAI Z. 20.7 r; :01 JA in? 010, N75t 1 ?7 1 0 L AW 0Y ?K4 AQ. 0SR 0515 11.171 7 7" 7 0 is: SIX 01 2W OF 21 0.5: W NEW 20W Oil? vq"gas "01K K Q! 020 nn Q 0011 KOR POT 17- 021 2011 .. ... IW Q545 t;- 021 V0 ON L&I HK kv 55 K 1002 �12 by K Y "A PA H 117 Ah 4 '711 Q, yp 671 024 7 7' 01 M not! ONO Kh ova: >4 (Oct G A in 051 im 4 L 2w: Q;On 22- 01 OVA N 0 71, SUP V; :77 _W I 0C27 R K 2Q, 7 04 LIT ow t.'.. _1;Q2 WZY] Ahv W KjZ T QP 4 Nil ON 224 OAT,P; all, 177.7� 314 coil OX 0752 77 pw 12. 20 50 Wn A5"f TQj AQ ON I i7h P 4 Aln� :017 Q; 51 133 �A 5171 91; 502 2n7 k 47 441 012, 0: M2 A- 205 oil HGA I. I by V21 042 o / m o $ « \ ) \ \ m m / 7 / / o 2 > ? & / / f % 2 i § < m 2 g a q 2 $ O \ ) k CD ? ( ^ E3 -n 69 0 0 D > w r n r / = XCD � c k \ \ \ � \ k ) § ^ J 7 f D $ � ®CL 0 � � 3 z � 0 0 _ > -n O CD 0 z | E 2 w � 2 > J $ \ 2 7 / ) § £ I $ ( i g a / < o m = U ? 0 -n o c A § / 7 ® CD f F , # « E \ § { § ( CL 7 / \ CD- - \ k ƒ w CD 0 0 k E 2 ƒ eCL o C \ 5 o 03 % ( E \ w Z § = ƒ ƒ § C a k / C - e Q \ t 7 \ e CD q \CD $ E ° « m - k \ k / {f ) za CD 0 ) \ o \ k j ƒ CD a \ Em _ le- CLD k } 0 Z / ° + ' \ o %E % 2 § w 0 k 0 0 ; � §\ ) a « > ƒ a7 § \ ?_ J 0 f 0 j E CD c a \ 0 (Dk % CO) f j J o c } } ° CD CD 0 -a \ 0) C � § \ k # ƒ 9 / $ z s \ in \ \ 0 7 ) c CD 2 / Carmel Clay Schools :C! 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring June 2017 WMIffiff- A S& Quantity Cost Each Total Cost Fuel-T1 1 $113.10 Fuel-T2 1 $22.84 Fuel Card 0 $5.00 $0.00 TOTAL $135.94 Please make checks Payable to: Carmel Clay Schools Submitted To JUN 13 2017 Clerk Treasurer /~ f Account #011 Account name : Doti INJSTRATION JJM SPELBRING Account address : 1 ClVIC SQUARE CARMEL I� 571-2465 hate Time Tran Acnt Drivr Vohc} Odomtr Kevboard THE Pao Prod Quantitv Price Amount MAY 17 2017 10:52 0Q29 011 2177 0741 087405 ?????????? 0-Nnroal 01 01' UNLEADED 00014.500 $ 1.798 $ Q026.07 HAY 17' 2017 14;33 0845 Q11 5929 0398 000297 r??r?r???? 0'�ormal 01 01- UNLEADED 10O12.300 $ \.798 $ 8N22.12 MAY 18' 2017 09:23 0014 011 7343 0397 047858 7?7777 Q-Normal 02 01- UNLEADED W0Q21.0Q0 $ 1.798 $ Q037.76 MAY 20' 2017 16:54 0019 011 1954 ???? r???r? ?????????? 0'Normal 01 01- UNLEADED 00015.100 $ 1.798 $ 0027.15 Usaoe Total Product 01 — UNLEADED 62 . 900 Gallon $ 113 . 10 ---------- $ 113 . 10 :nK tz' Tie' ILI 1 :-,4 IT' I A :U Mp T. Cj a�- m4 Tj Tl rT I rsd L':71 eFA IZ I Qo :=1 ;!SA r_. 14. V-t 'Xl m GO I'll I El -04 -1 171 L7. 0 0 a m o < < G / 0 $ \ E f k E ® 8 7 f m / $ 2 0 \ r-r K a r ® o \ q 2 Z k r & E # > e 2 f \ 0 k / q 2 / \ O > o w w 0 w § \ ] Q / I # m -n # m O DA n 0 0 -u d zƒ @ m \ G CCL 0E T f § ^ ® 2 > D & �_ 2 0 m 2 z 0> O } / z . « w | \ 3 2 LT C 2 r, ` k & $ ^ / 0 % ( 0 E / / CD m 0 2 ; q § 3 a e g °_CL Ti } m R f \ \ / 2 / 0 ( & R C- + § E - ƒ ) % 3 S / © & CD E m E } \» a ± - « a + • a \ CL 0 / o E z � k / § 3 ( § / ± -0 Ka a_ m = a / § m \ / CY ; m 7 OL M .6 / D \ ) \ 0 # § \ ) c0 � $ o 0 /} 2' 6 / w CD - C o ( / e ^ # D k 0 Z 2 7 =Dr % / N 2CL / \ / 5< O \f \ D f� ( / c) D e) k - §«_ ; 7 D � 2 0 CD CD rk / � n 00 U * O I / / z ] i ® / » # / ® / G G % m / } n 2. § k _m M / ca R \ § § k it R \ ( m \ CD § \ _ 0 D C § + ® \ Carmel Clay Schools ' 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6 -Communication Dept. Janet Arnone M-1001 �.€ a- s-sem y, da �'r fes"`°��iYgSfi��S "'`,.- 6" fr" `. �`v. <�g' ` `*h.3 `. 5 €'� s b,,�'r r'M`i•' '`a 3p, _L.,i.n�.l< ..a-. June 2017 I'm WOMEN Quantity Cost Each Total Cost Fuel-T1 1 $146.73 Fuel-T2 0 Fuel Card 0 $5.00 TOTAL 6.73 Please make checks Payable to: Carmel Clay Schools 0 O 0 / m o $ « \ § / § 3 f 2 Ef CL O a S 2 ¥ * 2 m o o n ƒ > m \ r # m � D :3 ? 2 2 k r- o # 2 ¥ « / \ § / k / q \ Cf) / O U) j CDk 0 0 0 > k / 0 R CD 3 m d -n 0 N) -n q m m 0) § \ 0 2 ± 7 _ ® J C) D > CL a 2 < m K - • \/ Z |d / % \ \ 2 / / / \ k 0 \ \ ¢ K 2 \ ° o ® \ c a - k k $ $ # f ƒ ) e { m / 2 3 C- [ _ s \ § 7 § 3 3 / 0 o �_ CD N Q E } \ \ / CD s a « 2 % \ k 2 D ƒ G » & g � Cr km m oc = # S % ® 2 _ � ® ) \ \ ; G = k / cr ® > . ) / RKn / § � o CD \ 7 j z g ƒ\ § q 2 / ƒ C: o ) E ® # k (9 (-) Z 0> % £« / 0 7� § k / �< % ® 2 f \ \ \ 0 > f_ (D \ 7 D \ ; q > / \ \ / \ M / < 5 a D O / E»G D E§ ]° & \ O§ z E \co2 / C § $ } & CD o \ ] / k e \ q ] } \ \ \ > \ < f c CD � ® \ a Carmel Clay Schools e� 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 -Street Dept. Amy Lunn June 2017 Quantity Cost Each Total Cost Fuel-T1 1 $803.89 Fuel-T2a 1 $5,335.97 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $42.72 TOTAL $6,182.58 Please make checks Payable to: Carmel Clay Schools 31� al ( w 0 > " q > m« § §§ 2 k 2 c m J E o f K m 0 o n } 0 r- « � 0 _ r- # \ - o o O 2 2 2 r A . / Z § / k ƒ \ \ / ƒ O _ ¥ E \ g k CD O ? E - # R -n / mO a C- 0 ( / / \ m t 2 ¥ 0 t / q m e \ § / E \ 2 _ 2 ° D > . / 0 m ® ( 2 2 2 (Dr K -n ® � | $ 6 j / ° \ 2 / \ f r- CD 0 \ { i & G / / 0 \ H 2 2 0 7 \ k § § \ CD (n # f / f 2 / a \ m / 2 c % . & C n 2 g $ / G K 7 0 - @ m Q g ¥ 2 ° E a 0=,- CD § @ k E wCL0 7 0 - { } \ ) / K/ c o 2 y CD § § § \ - ; n # � CD OL �3 =r \ \ \ \ E c < } D ( E m § 30 z 9 CL k e § ? ƒ C ) ( ® 7 Q S %k c | �< or D \f : \ 0 > CD 0 D / q CD > W / � ~ \ / \ 7 SD ` r— O ) % CD CCD C / CD / c co � g E - 0 \ ] « k CD M\ CL ( § ° ff J / 69 > \ N) - ; \ { ® 0 CD { \ co Carmel Clay Schools 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn June 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $803.89 Fuel-T2a 1 $5,335.97 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $42.72 TOTAL $6,182.58 Please make checks Payable to: Carmel Clay Schools - V oU i.3-S 3 Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acot Drivr Vehcl Odnm& Keyboard T Pumn Prod Quantity Price Amount MAY 16. 2017 11:10 00J4 004 586N 0832 006632 ?????????? 0-Normal 02 01- UNLEADED 00019100 $ 1.798 $ 0035.60 MAY 16. 2017 12:J4 0041 004 1002 0582 139615 ????????r? 0-Normal 02 01- UNLEADED 00027.300 $ 1.798 $ 0849.09 MAY 16. 2017 140 0N54 004 2J65 0748 09Q70l ?????????? 0-Norma} 04 02- DIESEL NW032.700 $ 1.757 $ 0057.45 MAY 17. 2017 07:45 0012 004 3518 0592 130580 ????????r? 0-Nnrwal 04 ON DIESEL 0N000.000 $ 1.757 $ 0000.00 MAY 17, 2017 0L53 000 004 3518 N5Y2 130580 ?????????? 0-Norma} 03 02- DIESEL 00034.000 $ 1.757 $ 0059.74 MAY D. 2017 10:20 O026 004 5368 @R30 010256 ??????,??? 0-Normol 02 01- UNLEADED 00018.608 $ 1.798 $ 0QJ3.44 MAY 22. 2017 13:59 80J9 004 53J3 0831 005173 ?????????? 0-Normal 02 01- UNLEADED 80024.200 $ 1.798 $ ONE 5l MAY 22. 2017 15:17 0047 004 6783 0829 186197 ????????r? 0-Norma} 02 ON UNLEADED 00023.900 $ 1.798 $ 0Q42.97 MAY ?2. 2017 1036 002 004 2120 082l 131293 ?????????? W-Normal 02 01- UNLEADED 00062.800 $ 1.798 $ 0112.91 MAY 21 2017 0435 0N20 004 2633 0D33 016647 ????v????? 0-Normal 02 01- UNLEADED 00027.200 $ 1.798 $ 0N48.9l MAY 24. 2017 10:17 0028 004 5571 0812 021766 ?????????? 0'Nnrmal 02 IN UNLEADED 00019.100 $ 1.798 $ 0034.34 MAY 25. 2017 10:37 002l 004 613 0O29 186487 ??????rr?? 0-Normal 02 01- UNLEADED CNN,NO $ 1.798 $ 0043.69 MAY 26. 2017 0W01 007 004 2363 0584 009936 ?????????? 04ormal 02 01' UNLEADED 00023.900 $ 1.909 $ 0045.63 MAY H. 2017 09,10 001R 004 2197 0391 004807 ?????????? 0'Normal 04 82- DIESEL 00043.300 $ 1.838 $ 0079.59 MAY 26. 2017 10:11 0022 ON 2285 0752 150000 ?????????? 0-Normal 02 01' UNLEADED 00013.00 $ 1.W9 $ 0025.01 MAY 26. 2017 1t26 NN45 004 08 0830 010679 ?????????? 0'Norwal 02 0l- UNLEA0ED 00017.400 $ 1.909 $ 0033.22 MAY J1. 2017 11:03 0016 004 5921 N584 010042 ?????????? 0-Normal 02 ON UNLEADED 00012.700 $ 1.9N9 $ 0024.24 MAY 31. 2017 15:11 0N9 004 7228 0730 108964 514777 04ormal N3 02- DIESEL 00018.800 $ 1.838 $ 0034.55 Usaoe Total Product 01 - UNLEADED 314 .300 Gallon $ 572. 56 Product 02 - DIESEL 128.800 Gallon $ 231 . 33 $ 803 . 89 0 m D cn" q > « q 0 O o= x O § § § § § ® # 9 m n 2 0 0 % ^ 0 r r ® m / C) ? 2 2 k r- # � § § § § § < k k $ k 0 -4 > > » > 0 w / ;oq a O k S S S 2 2 U k 7 m 3 kN) O 0 0 z 5 N) §t t t -n > ® c m k \ ® q = 2b 8 8 8 S ^ 7 ƒ E 2 < > k 69 � OD z/ / \ q G a » o a | Sr � , ƒ [ 2 7 « / \ k . & g k \ $ 0 2 £ m ° ° 0 k i n \ _ - s # 2 0 $ z m - 3 \ E § ( E CL m _ & , \ ƒ 2 % ƒ § / 7� CD E a E \ � CL § k {/ CL o // » ; J 0 E CL $ C $ CD B » � �� ; / ` e 7 7 7 e Q o f 7 C § § N G / § § C < \ C < 0 & 0 3 0 3 0 3 0 & a ) ƒ - # E ; ° \$ 0 \ § k § § cr § § § c 0 j % 8 2 w w w > > z g 5 k &m o 0 0 0 0 o 0 T 2 § 9 0 CD § © 4 f ( � fi � / \ � � § k< \ \ } cn e0. 0 > }_ƒ 0 / \ -n � ; m - D / \ \ / \ K M n / f 0 E � ] \ C r— 0 £ U) z E §' A C \ ca CD ( \ § \0 0 / s CD / \ \ CLE _ k § m CL } ^ / \ / @ E 6969 69 69 2 � 2 \ « a \ % 0 . < % p S 7 E $ 0" G 4 8 k Carmel Clay Schools - 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder 2017 s . Quantitv I Cost Each Total Cost Fuel-T1 1 $2,764.06 Fuel-T2a 1 $2,483.34 Fuel-T2b 0 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $5,252.40 Please make checks Payable to: Carmel Clay Schools mr- 25. 2017 12�45 ��7 002 ��5 �36 N29730 ?????????? 0-Norma} 02 01- UNLEADED 00012.C.7� MAY 25. 2N17 lJd6 0�� 002 3�� 0723 079763 ???????�? 0-Normal 02 0l- ��EADED ��21.�� $ L798 $ WW37.76 MAY 25. 2017 14�44 ��5 0B2 5933 0236 034790 ????7r???? 0-Normal 02 01- UNLEADED 7 V,'2 $ 1.798 $ Q024.99 MAY 25. 2017 18�00 0�O �� 5�7 N7J7 08J089 ?????????? 0'No,mal 02 01- UNL A�D MAY 25. 2017 22'06 @057 002 3J53 0545 00221Z ?????????? 0-Normal 03 02- DlESEL 00026.000 $ 1.D38 $ 0047.79 MAY 26. 20D �0�38 002� 002 20J0 05J1 046187 ?????????? 0-Norma} 04 02' DlES[L 00030.200 $ 1.83O � 0055.51 MAY 26. 2W17 10�47 0026 in 5941 0-Normal 04 N2- DlESEL 00018.000 $ 1.838 $ 003J.08 MAY 26. 2017 12�02 0028 002 5539 02J1 031054 ?????????? 0-Normal 02 B1- UNLEAD[U 000l1 .900 $ 1.909 $ 0022.72 MAv 26. 20l7 14�17 00A2 Q02 510l 0568 892919 ???7???r?? 0-Nnrmal 01 Q1- UNLEA8ED 00022.300 $ 1.909 $ 0042.57 MAY 26. Z017 14 39 0046 0B2 5942 0410 Q54W92 ?????????? 0'Norma} 04 02- DlESEL 000J4.500 $ 1.838 $ 0063.4l MAY 26. 2817 15�30 0047 Q82 7224 0�40 023l0� ???r?????? 0'Normal 0J 02- DIESEL N0015.50Q $ 1.838 $ 8028.49 NAY 26. 2N17 17�J2 0054 002 2163 0240 029003UlESEL 0Q000.000 $ 1.8J8 $ 00Q0.N0 MAY 26. 2017 17�33 0055 002 6063 0459 071374 ?????????? 0-Normai 03 02- Dl[SEL1.838 $ 0037.O6 MAY 26. 2017 17�37 0056 002 216J 0240 N29003 ?????????? 0-Nnrma� N4 02- U{ESEL 00026.100 $ 1.838 $ 0047.97 MAY 26. 2017 17�37 0057 002 5740 0736 029876 01' UNLEAD[D 80014.100 $ 1.909 $ 0026.92 MAY 27. 20D 14�05 0WN8 002 5729 0539 055555 ?????????? 0-Normal 04 N2- DlESEL 0W025.500 $ 1.8J8 $ 0046.87 MAY 29. 2N17 10�22 00N8 002 5225 07J2 856978 ?????????? 0-Normal 01 01- UNLEAUED 00008.500 $ 1.9W9 $ QN16.23 MAY 29. 2017 12t1� 001Q 002 5568 0415 N22222 ????r????? W'Normal 03 02- DlESEL 00018.300 $ 1.R38 $ 0W33.64 MAY 79. 2017 12�43 QN�2 002 72]9 0544 05J525 ?nn???? Q-Nnrmal 04 02- DlESEL 00013.5000N24.81 MAY 29. 2Nl7 15�08 0N19 002 5945 0531 070NN0 ???????r?? 0-Normal 04 02- DlESEL 00018.300 $ 1.8J8 $ 0N33.64 HAY 29. 201 N8 Q029 002 5742 0409 00882l ?????????? 0-Normal NJ 02- DlES[L 00025.l0N $ 1.838 $ 0Q46.�3 MAY 30. 2017 07�22 0010 002 5592 0237 N78627 ?????????? 0-NormaDE l 02 01- UNLEAD NW0N9.J00 $ 1.909 $ M017.75 MAY 30. 2N17 08�30 00D 002 59J1 �543 NJ109400014.100 $ 1.909 $ 0026.92 MAY J0. 2017 1Wt43 0022 002 5595 0534 W63941 ?????????? 0-Normal 02 0�- UNL[AD[D 00009.7N00W18.52 MAY 30. 2017 10�46 N023 002 5Y42 0410 054711 ??????7??? Q-.onoal 04 02- DlESEL 1002�.600 $ 1.838 $ N045.21 MAY 30. 28D 15�15 00J9 002 574N 0735 QJ5�71 ?????????? 0'Normal 02 0l- UNLEADED WQ008.300 $ l.909 $ 0015.84 MAY 30. 2017 19�38 0044 002 7224 0251 Q1- UNLEADED 000l2.600 $ 1.909 $ 0024.05 MAY J1. 2QD 09�50 W010 002 5540 0732 057N4l ?????????? 0-Normal 01 01- UNLEAUED 00006.100 $ 1.909 $ 0W1\.64 HAY 31. 2017 �0�17 Q812 002 5539 02J1 0J1259 ?????r??r? W-Normal 02 0]' UNL[ADED 00012.208 Q023.29 MAY J1. 2017 �2�N7 00�8 002 721Y 0 4 05362@ 04 02- DlESEL 00W13.400 $ 1.838 $ 0024.63 HAY 31. 2017 14�59 Q028 NO2 5945 0531 N65@NQ ?????????? 0-Nn,mal 04 02' DlESEL 00016.200 $ 1.83O $ 0029.78 MAY 31. 2017 15�24 0030 0W2 64�0 045Y 072556 ?????r???? 0-Normal 04 W2' DlES[L 00014.400 $ 1.8J8 $ 0026.47 MAY 31. 2017 15�57 0031 00? 5742 0A09 N0588B ?r??r????? 0-Nonnal N3 02- Dl[SEL 08020.40Q $ 1.8JR $ 0037.50 MAY 31. 2017 16�55 0W32 0 9 048007 ?????????? 0-Normal 04 02- DlESEL 00Q22.J00 $ 1.838 $ 0N40.99 MAY 31. 2Q17 19�31 0033 002 5945 0531 W6500O ????????r? 0-*ormal N4 02- UlESEL 00027.3Q .838 $ 0Q50.18 MAY 31. 2817 21�21 0035 �� 5931 054J 0J1J71 ?????????? 0-Normal 0l 0l- UNL[AD[D 000l4.400 $ 1.909 $ N027.49 MAY 31. 2017 22�46 N037 002 3904 0410 054285 ????????�? 0'Normal 03 02- DlESEL 00020.5Q0 $ 1.838 $ 0037.68 Usaoe Total Product 01 - UNLEADED 577 .600 Gallon $ 1054 . 45 Product 02 - DIESEL 932. 400 Gallon $ 1709 . 61 _...............__....._ $ 2764 . 06 r � Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE . CARMEL 571-2622 Date Time Tran Acnt Drivr Yehd Odomtr Kevboard We Pumo Prod Quantity Price Amount MY 16, 2017 0456 BON 002 39h 013 079479 ? ???????? 44PU 02 01- UNLEADED 00023.400 $ 1.798 $ ON2.87 MAY 16. 2017 1Q:W0 8025 002 5594 0"0 022102 ?????????? 05ormal 02 W UNLEADED 00013.500 $ 1.798 $ 002E27 MAY 16. 2017 11:52 0038 002 3353 W545 00l678 ???????v?? 0'Normal 03 02- DIESEL 00016.W00 $ 1.757 $ 0028.11 MAY 16. 2017 18:31 0071 002 2017 0250 090146 ?????????? 0-Normal 04 02- DIESEL N0035.400 $ 1.757 $ 0062.20 MAY D. 2017 0909 0W2l 802 2014 0773 061707 ?????????? 0-Normal 0 01- UNLEADEU N0089.300 $ 1.798 $ 0016.72 MAY 17. 2017 09:53 0023 002 5091 0496 071022 ?????????? 04ormal 02 06 UNLEADED 01011.200 $ l.798 $ N20.14 MAY D. 2Nl7 1100 0031 002 7220 0531 109535 ?????????? 0-Normal 03 02- DIESEL 00018.400 $ 1.8JR $ 0033.82 MAY IT 2017 1901 0058 002 5869 0732 056528 ?????????? 0-Normal 01 01- UNLEADED 00011.000 $ 1.798 $ 0019.78 MAY 17, 207 2014 0060 002 5933 0236 034590 ?????????? 0'Normal 02 ON UNLEADED 0N814.200 $ 1.10 $ 0025.53 MAY 18. 2017 0900 0012 002 5101 0U0 053786 ?????????? N-Normal 04 02- DIESEL 80050.700 $ 1.838 $ 0093.19 MAY 18. 2017 1303 0N2O 002 5743 0415 095553 ???????'?? 0-Normal 83 02- DIESEL 00019.10N $ 1.838 $ 0035.11 MAY 18. 2B17 1305 0029 002 7222 0545 001774 ????r????? 0-Normal 03 02- DIESEL 00016.700 $ 1.838 $ 0030.69 MAY H. 2017 14;57 00J6 002 5091 0496 071119 ?????????? 0-Normal 02 ON UNLEADED 00006.N00 $ 1.58 $ 3010.79 MAY 18. 2017 1905 NN42 002 5566 &5J1 045958 ?????????? 00orm31 04 02- DIESEL 00822.800 $ 1.838 $ 0N1.91 MAY it 2017 0709 0008 002 5592 0237 078513 ?????????? 0-Nnrmal 02 BY UNLEADED 00010.400 $ 1.798 $ 0018.70 MAY it 2017 1\:22 0036 802 5931 0/35 035287 ?????r???? 04ormal 01 01- UNLEADED 00011.900 $ 1.798 $ 002].40 MAY it 20l7 110 0N37 002 5931 0735 000010 ?????????? 0-Normal 01 IN UNLEADED 00003.400 $ 1.798 $ 0006.11 MAY it 2017 11:39 0W38 002 5564 0570 088084 ?????????? 04nrmal 01 01- UNLEADED 00015.000 $ 1.7YO $ N026.97 MAY it 2017 12/08 0042 002 5740 0250 090472 ?????????? 0-Normal 03 02- DIESEL 00030110 $ 1.8J8 $ 1055.32 MAY it 2017 12:25 0043 002 7220 0435 067000 ?????????? 0-Norma] 02 ON UNLEADED 00013.100 $ 1.798 $ 0023.55 MAY it 2017 17:16 0072 002 5941 0531 109690 ?????????? 0-Normal 04 02- DIESEL 0B020.50N $ 1.8J8 $ 00J7.68 MAY it 2017 20:05 W075 NO2 M42 0545 001865 ????r????? 05o,mal 04 02- DIESEL 00H7.IN $ 1.8J8 $ 0012.87 MAY 20. 2017 0Hl0 0011 002 258 0539 047470 ?????????? 05ormol 04 02- DIESEL WWQ22.900 $ 1.HJ8 $ 0042.09 MAY 20. 2017 1h01 0013 002 5540 0732 056633 ????????r? 0-Normal 01 ON UNLEADED 00011.400 $ 1.796 $ Q020.50 MAY 20. 207 1302 0015 002 5101 0M@ 092629 ?????'???? Q'Norma} 01 81- UNLEADED 00020.700 $ 1.798 $ 0037.22 MAY 2L. 2017 14;42 00Q6 002 5942 W410 05J873 ??r?????r? 04ormal 04 02- DIESEL 0N024000 $ 1.838 1 0045.58 MAY H. 2017 20:37 ONE 002 3907 0545 001963 ?????????? N'Normal 03 02- DlESEL 00021.D00 $ 1.838 $ 0040.07 HAY 22, 20D 0410 0021 002 2014 0773 061811 ?????????? 0'Normal 02 B1- UNLEADED 0001N.500 $ 1.798 $ 0018.88 MAY 22. 2017 0903 0023 002 7219 0531 109868 ?????????? 0-Normal 04 02- DIESEL N0021.400 $ 1.83B $ BON.J3 MAY 22. 2017 10:01 0026 002 5114 0537 13594N ?????????? 0-Normal 04 02- DIESEL OIN9.300 $ 1.838 $ 0ND.09 MAY 22. 2017 11:00 0027 002 5358 N539 04781N ?????????? 0-Norma} 04 02- DIES[L 00020.700 $ 1.R38 $ 0038.05 MAY 22. 2017 11:59 OUT 002 5091 0496 071474 ?????????? 05ormal 02 01- UIN.L[ADED 00008.4N0 $ 1.798 $ 0815.10 MAY 22. 20D 1305 BOB 002 5931 0543 030579 ?????????? N-Normal 01 N1- UNLEADED 00014.600 $ 1.798 $ 0026.25 MAY 22. 2017 14:12 0042 002 1043 0722 000020 ???????rr? 21and}e 02 N- UNLEADED 00000.00Q $ 1.798 $ 0000.N0 MAY 22. 2017 14:14 0N3 002 1043 0722 000020 ?????????? 0-Normal 01 ON UNLEADED 00012.90W $ 1.798 $ 0023.l9 MAY 22. 2017 14:17 0044 002 5741 0546 074147 ?????????? 0-Normal 02 ON UNLEADED 00022.800 $ 1.798 $ 0040.99 MAY 22. 2017 17:16 NN6l 002 5540 0732 056706 ?????????? &-Normal 01 IN UNLEAUED 000N7.700 $ 1.798 $ 0013.84 MAY 22. 2017 1040 0064 002 5945 0531 060000 ?????????? 04ormal 04 02- DlESEL 00024.40Q $ 1.O38 $ 0044.85 MAY N. 2017 11:22 0035 002 5076 0245 032715 ?????????? 04nrmal 01 ON UNLEADED 00010.300 $ 1.798 $ 0018.52 MAY 23. 2017 11:31 0036 002 5736 0527 080668 ????r????? 0-Normal 01 01- UNLEADED 00026.7Q0 $ E798 $ 0N48.N1 MAY 2J, 2017 11:54 0040 002 3353 Q545 002039 ?????????? 05nrma1 03 02- DIESEL 00011.000 $ 1.B38 $ 0020.22 MAY 23. 2017 16:51 0066 002 5594 0440 02271 ?????????? 0'Normal N1 ON UNLEADED 00014.400 $ 1.798 $ 0025.89 MAY 2J. 2017 18:00 WN7l 002 2375 0544 05380 ?????????? 0-Normal 83 02' DIESEL 00018.200 $ 1.83B $ 0033.45 MAY 23. 2017 20;J4 0076 002 2017 041N 053648 ?????????? 0'Normal 03 02- DIESEL 10025.30N $ E83O $ 0046.50 MAY 24. 2017 10:34 O029 002 5540 0732 856780 ?????????? 0-Normal 01 ON UNLEADE8 B0006.800 $ 1.7Y8 $ 00l2.23 MAY 24. 2017 17:21 0052 002 5338 0415 095638 ????r???r? 0'Normal 04 02- DIESEL 00019.800 $ l.838 $ 8036.39 MAY 20 2017 18:16 0053 002 2471 0540 028845 ?????????? 0-Noroa} 04 02- DIESEL 000l7.800 $ 1.NO $ 00J2.72 MAY 24. 2017 2M 40 0054 002 2174 0252 060424 ????????r? 0-Normal 01 ON UNLEADED 00027.700 $ 1.798 $ 1049.80 MAY 25. 2017 11:57 0032 002 5729 0539 478744 ?????r???? 0-Norma} 04 02- DIESEL 00027.600 $ 1.838 $ 0050.0 MAY 25. 2017 1110 2033 002 2231 0722 012290 ???????r?? 00nrmal 01 ON UNLEADED 0011L 100 $ 1.798 $ 0N18.16 MAY 21 2017 12:11 0034 002 2231 0722 055652 ?????????? 0-Normal 02 ON UNLEADED 00021.8N0 $ 1.798 $ 0039.20