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315148 08/22/2017 CITY OF CARMEL, INDIANA VENDOR: 042595 1 D ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYME"ECK AMOUNT: $****18,796.50* ° CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315148 y Toy`O 5201 E MAIN ST CARMEL 46033 CHECK DATE: 08/22/17 CAR DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2017-081 105.68 r' GASOLINE 1120 4231300 2017-081 5,487.57— DIESEL FUEL 1120 4231400 2017-081 2,884.95/ GASOLINE 1120 4239099 2017-081 5.00' OTHER MISCELLANOUS 1202 4231400 2017-081 2200 4231400 85.78' GASOLINE 2201 2017-081 330.08 GASOLINE 4231100 2017-081 121.14 -- BOTTLED GAS 2201 R4231100 34209 2017-081 10.06' LP GAS 2201 R4231300 34210 2017-081 3,789.86' DIESEL FUEL 2201 R4231400 34211 2017-081 5,976.38 GASOLINE 0 o > q / f « 2 O } § \ ) 2 m / / / 0 © > m � n z \ O a / f > % 2 Q § \ @ / q U) k 7 — ® u « 0 so § k f 0 0 ■ m 0 0 � k m / k « 2 $ \ R \ 3 / \ Z. # > C) D « / 0 m m 2 ( 7 > O / § 2 O | CD 7 ¥ % & a \ \ CD. / / E 2 i n / / m 3 / @ ; \ § A g f R (A Q q - m R » ƒ ƒ * E 3 9 / m & / C> =r] m � E § ) c ! \ 8 k 0 CD E \ k 0 $ / � - s k \ / w / a ® k J k B } I ± g [ k\ 2 q = C ( k¢ \ � \ cr \ \ CD 3m > \ (D _ � = ® ) \ & -nz � 3 0 _ C) ® i 0 j} c, / \ ƒ \ k C ® ± Q ) 0 ^ S \ 3 ) / ik § \ \ � \} \ ED2 � ii 0 D �k CD =r \ C)C) o D i § / m { / 0 / / j E \ CD \ r- O £ f 7Z CD ) % cr C w ` % CD CD $ / / = o = 3 \ CD Q. CD M / PL ] CD C k « EF z CL 7 K CD \ e m \ k ° \ Carmel Clay Schools ` 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn '*, $ . .,. . ,. .. . x ' Y. ' . t August 2017 a'. Quantity Cost Each Total Cost Fuel-T1 1 $2,860.24 Fuel-T2a 1 $6,906.00 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $131.20 TOTAL $9,897.44 Please make checks Payable to: Carmel Clay Schools 0 o a m n < « o w m } \ § § / M / / 0 O - « # ? �_ ® ® m D \ 0 2 2 k / , a 2 2 K) 2 CL 2 § k q ® m $ 0 \ 2 w 0 R a ® q « n ( § q (D Q ® I E _ £ e q O O D g 0 / \ \m / 2 mFQ \3 / ] O q m D _ _ ¥ / � � ^ CD > 2 OL a \ > \ O CD » 0 0 \ \ k | _ = w # _ $ e R # m 0 [ 0 $ CD k ° / � 0 m / § ƒ ° / i \ o � q - $ R f ƒ CL } { 9 / > m . & - CD 7 \ %} 8 \ 0 CD E k k 0 % / ƒ - / [ « & 5 E 6 m § w% [ ® E 2 \ ƒ § i & g ) [ , - , t %« § i m > k 2 CD e cr _ # w m \ \ CD 03 3 � D. CD / 5 ) / E 7 2 $ () co o_ 0 CD \ }} ~ 00 ma § § # \ / ) / � / / ) 0 ii § k J Ol0 ; \f CD -3 / §/ & 0 = CDoCD CL 2 0 \ G / 00 E / c 3Er O ? f k z E § $ « # f o $ / CD $ § CD m p CD k 2 C M \ 8 m f \ X ] § k \ > \ CO § <0g a = g 2 E g Z \ ,LAY Carmel Clay Schools '•� ` 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 - Street Dept. Amy Lunn August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,860.24 Fuel-T2a 1 $6,906.00 Fuel -T21b 0 Fuel Card $5.00 ea 1 0 $5.00 LP fuel 1 $131.20 TOTAL $9,897.44 Please make checks Payable to: Carmel Clay Schools DATE UNIT MILEAGE GALLONS PRICE TOTAL $ 7/7/2017 223 LOAN 51058 33.91 $1.48 $50.19 7/7/2017 29 13,143 8.96 $1.48 $13.26 7/17/2017 29 13,263 15.32 $1.48 $22.67 7/24/2017 29 13,404 15.55 $1.48 $23.01 7/31/2017 59 13,527 14.91 $1.48 $22.07 J U LY TOTAL $131.20 0 o / m O \ « \ § § § z k m / / f O ^\ ?0 r \ r # m \ ? 2 k k � 2 CL § < @ Z k m / / 0 w o — a / 7 0 E 6 (D O 5OD M I # £ -n / k D / \ / � � c 0 ? 3 m m D T. \ i j 5 X T > ° \ d 2 w / > - / O a ± K0z 2 / O X | \ { $ 33 7 - 2 > < ID \ / } / \ ? ; k o c § - a - Q �_ - m # 2 ƒ f a) 0 \ 9 / / > C - k 7 ca 3 3 \ 7 E k / \ m § $ / ƒ - m k § [ \ 5 / / m g ( R E E { - k ƒ R » 2 e \ [ m - - ± ƒ %ƒ e = o Ea B \ � CL `s cr \ 2 - w m \ 0. ; a CDCLJ CD i / D n 0 � ) c < @ 'a 0 \ o = N) w z 0 O 2 g § § 2 m ƒ SR C: y 00 ^ � / / N %k § \ } cr c & 0 \\ } { D CD 321 o D \\ o o a= D 03 CD CL M 0 \ \ � � 0 / / 0 E / c E f 2 / ] i C c ® \ ® D G § § $ } } n / CD CL / \ o , CL ] CD w § k i CL > P PD � _ § 0 2 k Q a m L.A , } Carmel Clay Schools %,arz " 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 - Street Dept. Amy Lunn August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,860.24 Fuel-T2a 1 $6,906.00 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $131.20 TOTAL $9,897.44 Please make checks Payable to: Carmel Clay Schools X11 r3� ao 31_ - kA,o3.R. [n� DATE UNIT MILEAGE GALLONS PRICE TOTAL $ 7/7/2017 223 LOAN 51058 33.91 $1.48 $50.19 7/7/2017 29 13,143 8.96 $1.48 $13.26 7/17/2017 29 13,263 15.32 $1.48 $22.67 7/24/2017 29 13,404 15.55 $1.48 $23.01 7/31/2017 59 13,527 14.91 $1.48 $22.07 J U LY TOTAL $131.20 n 0 a m 0 « « S N m 3 0 $ � E $ % O \ CL -4 - f m / f 0 m D Q o / 2 k / % 2 / ® ZC E / ® f ? R k 7 / O 2 O § E / mcn 0 ■ % z + t � > / E / § § CL CD 2 q 3 - in/ - 3 k _� I z 2 0 m / 7 -nO | CO / X CD\ m $ 3 - 2 > % $ \ 2 / « e p k i n $ \ / 0 m / m ( 0 = m k § A g /_ a e I ' ~ k c = w 2 0 [ 9 / > + cn - } - CD c 7 % \ 8 \ { o a mk 0 ) - k - / e co NJ CD 9 @ 5 < a) , S ( \E { -k C ƒ § « 3 g \ 7 m - , y %mcoqo CL e E § \ j < _ CL f ® m \ \ cr m ; c7m / > \ ) \ CD § \ § � 0 a2 0 ( S 9 » & k g ƒ� § § 2 m ƒ CD _ C o �o a)= ^ � 3 / %I _� \ \ U / O � \f \ D f \ k > mm D k CD M $ 0 Fn, \ c] O H c O C E 7 7 � j \ CD C + # / o § \ Q m _ m n / } n B CL2 _� CD CL /M @ a ] § k J [_ $ \ CD � / \ 4 a o CD ) § ° ® co Carmel Clay Schoolsa L,04A 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn ;... nuc d" n „' y"r §`r?n ,v, `Ksx` a �'i��3"{'�kE•� v.x..•. �� •, .��,�.,. F 2,,,. "5 �"t..a, '°gk'gm.�', +t..-se's .�� 3�;,,�. R x. `:z August 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $2,860.24 Fuel-T2a 1 $6,906.00 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $131.20 TOTAL $9,897.44 Please make checks Payable to: Carmel Clay Schools . kA,off. lb I n n (n m 0 < « 0 > O > @ / 0 C) ) 2 m 0 2 o 7 \ 0 r- K � r- ® m o :3 q 2 2 2 9 A / e C % « «f % 2 e e e e e < 2 0 ® M « $ 0 \ ¥ % < 0 [ k k k 8 \ 9 7 6 3 \ w 0 > ■ ) j m U) t t t t t -n > � 0 CD \ W. § % } / \ / § N § ) k \ \ 8 8 8 8 2 > ƒ z E w 9 2 0 m / f f 7 9 O mq- E § S $ $ / | \ 4 G 00 t o $ J a g 9 - 2 > ® k § § k k k % i 7 ( E # g m E j / ( G E E 3 2 CL f C CD CL : - \ / CD \ R / i 2 k CD k \ = g ƒ - k co / CL CD a 0 > { k / § ; / k� CO e $ 2 \ q D § = , \ ¢C $ / $ / $ / $ / e > m < \ a 7 o g o 2 0 { o & o ¥ % i - w # « E ; / $ \ D ) ) � ( § \ \ § § § § c 0 / B 2 q w w > > z@ « ] o ƒ e E e k e k e@ S § 2 q ƒ k \ C _ a D 3 2 qq $ Z / } § C:) %k / \ / CR 0 � \ \ f \ 0 > \C ) e 6� } § \ \ M 0 { n 0 ° O E ¥ ? 2 E ] $ cCD » R \ c a / G CD § $ } CD p CD 2 / P \ 8 m ] § k CR a z CD 2.CL f 7 7 > CD 2 \ coe $ 0CD < $ f S / 7 E ° 4 0 co t k k CLA Carmel Clay Schools '• '` 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder August 2017 Quantity Cost Each Total Cost Fuel -T1 1 $5,059.95 Fuel-T2a 1 $3,312.57 Fuel -T2b 0 Fuel Cards a $5.00 ea 1 $5.00 $5.00 TOTAL $8,377.52 Please make checks Payable to: Carmel Clay Schools 0 0 / m 0 / « \ \ \ § 0 CD 71 z k m 0 / CL o 7 c 0 r ® m o { q 2 2 k r A E A > 2 f \ / �_ k f \ / \ 9 ® 00 < 0 ca w ® a) 7 M R » 9 n r 0 OD z ƒ m c t � > � ® M 3 0 - -v X r $ § 2 7 & ¥ z 2 k z 2 E > -n a 0 O g69 0 | \ )/ t ƒ \ 2 f / / / z o E 3 E 0 F Cr $ E & 0 m \E q ? CDv g / $ a - ƒ $ 2 CL \ } c / 2 , § , ( $ > * - E 7 § a £ $ { 80- 3 a ) k_ % \ k E _ , I $ 7 ± / 2 K0. a w \ § - k 9 S \ % / � , - , y E 7 # $ m § a CrCD CL § ® ) \ } \ /$ r / D \ ) \ g § \ § c < 0 003 R »> § g g { e § 2 m 2 C o C 3 } N k / } % J J | 00O 9� D }_ƒ ƒ \ / D 90 & o 00 - /� m § D i § 0 M _ o\ k j O H D m G / / k 2 ( § % § t O c 3 = $ C % C m n } / n CD k 2 a _CD M \ cn 8 a ] § k / / F ° \ f § \ _ \ \ Q CD » \ � ) i ® \ Account n7�.:� Account name : COMMUNICATJONS JANET ARNONE Account address : 31 16T NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehcl Odnmtr KevWrd We Pmo Prod Quantity Price Amount JUL 1320D 17-29 0029 006 1024 0476 112709 r???????? 0-Nune\ 02 01- UNLEADED 0100410 $ 1.07 $ 0029.91 JUL 14. 2017 11=04 N821 006 6430 0517 128438 ?????????? 0-Nurmal 02 01- UNLEADED 00018.400 $ 107 $ NQ34.54 -~��^ JUL 18. 20l7 10:32 0027 006 5473 0766 012348 ?????????? 0'Normal 01 01- UNLEADED 00022.800 $ 1.D77 $ 0042.R0 JUL 25. W 14;13 2020 N06 5069 0742 098233 ?????????? 04armai 02 01' UNLEADED 08013.500 iz- 1.877 $ 0025.34 Usage Total Product 01 — UNLEADED 70. 100 Gallon $ 131 . 59 ......................__ o o / m 0 / « C \ / 2 9 f m 0 o O & 0 r g e # 2 ¥ o q \ ? Z Z k r- A > e Z ± ) k k q ? ® $ 0 7 6 o 0 a % 7 CO a 5 0 so M 3 q q 0 D o \ § m C/) � ® / m > 00 . k p m m D / & � n § r 3 \ / j 2 T. \ 2 2 k z 2 > - ® 9 CD ^ 0 0 | } / $ _ _ ® ƒ a g - 2 C 0 � / / k d . i g ƒ k / ) , e 2 G § 2 vj a 3fo & CD CD CD # 2 / / m \ § - > + 7 § a y $ 3 8 R J e a 7 @ ® 0± d + » k \ } CD 0 \ / / E 2 - 5* § I / \ | m - , ƒ T %7 (0 ? § s CD Q m \ } ; a _ \ CD / ) ) \ g § ¢ ) c < 0 0 }} / Um 2 \ / (Z k ) / ^ D _ Z 0> 7 3 / N %k § \ C/) A �< \f 0 \ - f� ( )/ _ D/ _ §� m i § \ M \ 0 / j E M O ¥_ ? 2 / ] i C c f ® / " CD D a § _ § E } o d CLCD� \ a m - CL ] / # CD ° { \ \ '69 \ \D & D m § 00 ® \ 0 _0 > r q > f « E § o o = 2 2 =\ c \ S ® I m n I o n i r ® m > \ q 2 2 2 9 2 # > N 2 ® $ O m w o / f q a / \ k @ m R W O 0 co q 0 CD CD C/)G 2 $ 0 � � _ / k m / / R ) J n r e o # T CL ° z 2 \ / 0 CD e ? CD C:) Z _ _ ¥ y f � ƒ 2 / \ / r- ` 0 � / / I k E + E / 7 ] - ƒ \ \ CD / \ / § / / CD 2 / w - / 7 c Fr / \ \ = J c a CD m J E / m \ \ / ' i ° _ co 2 a - < , w m ) J 2.\ E ƒ § a B ) } // e c e , \ @ CL% \ § ® - ® -4 # m \ \ cr § » la- 3 E CD / D \ / 2 z ) \ g § \ \ z / J \ Q ( /\ \ \ / m 2C nE # D f z a E \\ ° 3 \ (n \ < E 2 _\0a 0 > }_ƒ CD §� z & \E__ CD ; q C > C') \ 0 \ J _ n cn 5 PD / \ § E / c O 7 ? * z « ] A r « c f c m / Q m E $ } } / § k 0TL cn C 2 \ ] 2 [ 4ti [ > k / / CD w E (D CD k 00 ® \ Carmel Clay Schools 5201 E. Main Street Invoice 2017-081 Carmel, Indiana 46033 Date 8/9/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8 - Engineering Dept. Kate Lustig August 2017 Quantity Cost Each Total Cost Fuel -T1 1 $165.83 Fuel -T2a 1 $164.25 Fuel -T2b Fuel Card 1 1 $5.00 TOTAL $330.08 Please make checks Payable to: Carmel Clay Schools :44. 7 7 1- ' Account #004 Account name : CARMEL STR�ET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 8ate Time Trao Acnt Urivr Vehci Odomtr Kevboard Tvpe Pumo Prud Quantitv Price Amou t JUL 03. 20D 10�01 0018 -aA 2197 an t6 1�434 ????? ?�. 0-Nurmal 04 �� Dl --L 00WJ .- - $ 1.�2 $ M05i1Q JUL 03. 2017 l8��6 0019 0N4 1028 0589 13841J ?????????? 0'Normal 01 Q1- UNLEADED �022.900 $ 1.7J9 $ 00J9.82 JUL 0J. 2017 1\�02 N020 004 67R2 07J8 WJ18J8? ????????? 0-Normal 04 N2- DlESEL 00052.J00 $ 1.722 $ 0Q90.W6 JUL 04. 20D 08�18 0012 004 722O 0834 011657 ?????????? 0-Noi @1- UNL�ADED 00024.3Q0 $ 1.739 $ 0042.26 JUL 0�. 20D 09/�Y 0W16 004 5571 08J2 N07803 ?????????? 0'Norma} 02 N1- UNLE�0ED 0Q019.5�0 $ 1.739 $ WNJJ.71 JUL 04. 20�7 17�N5 0031 004 5368 N8J0 Q11733 ?????????? N-Normal 02 �1- UNi[ADFD 0Q0l8.20N $ 1.739 $ �N31.65 JUL 05. 20l7 1N�02 0N22 004 2798 0864 097064 ?????????? 0-NormalUNL[A0E0 0002J.600 $ 1.7J9 $ W041.04 JUL 05. 2N17 10�09 0024 0Q4 351O 0592 l31Y8- ?????????? 0-Nnrma\ 03 02- DlBEL 00026.0N0 $ l.722 $ 00�4.77 JUL 05. 12�24 0031 004 5921 N835 000561 ?????????? Q'Normal 02 0l' ��[A0[D 00027.800 $ l.7J9 $ 0048.34 JUL 05, 20l7 14�19 00J8 W04 2285 �590 980087 ?????????? 0-Norma} N4 02- DlES[L 08026.30O $ 1.722 $ 0045.29 JUL 06, 2017 06�14 W0W9 084 263n 0836 0Q68Q3 ?????????? 0-Normal 01 01- UNLEADED 000J1.900 $ 1.739 $ 0055.47 JUL 06. 2N17 1@�0J Q016 00� 2638 85O5 0�2241 ?????????? ��Normal 02 N1- UNL[A0E7. 0M023.5N8 $ 1.877 $ 0044.1l JUL 06. 2017 14�l7 0026 084 2�20 0422 08274N ?????????? 0-Norma} 0J 02' 0ES[L 0W03J.5N0 $ l.7Y1 $ 0060.00 JU| N6. 2017 1��34 0027 004 6782 0749 N98460 ?????????? 0'Normai 04 02- DIB�L 0M02J.500 $ 1.791 $ 004?.09 JUL 07. 2017 08�4Y 0012 004 10 02 05O2 14106N ?????????? 0-Norma� 02 01- UNLEADED 00��.000 $ 1.877 $ 0048.80 JUL 07. 2017 10�1i z-18 804 5921 Q455 188110 ?????????? 0-Normal 04 02- Ul[�l 08QJ1.900 $ 1.791 $ N057.13 JUL 07. 20D 11�J8 0W2� 004 279O 0426 l23686 ???????y?? N-Norma] 0l N1' UNLEADED 00023.2W0 $ 1.877 $ 0043.55 JUL 07. 2017 13�19 0031 004 6783 0829 1O8868 ?????????? 0'Normal 02 01- UNLEADED Q0025.3§N0047.49 JUL 07, 2017 1J�41 0035 004 228 90 090198 ?????????? 0-Normal 04 02- Dl[SEL 00��.600 $ 1.791 $ 004�.06 JUi 08, 2N17 08�4Q 0007 004 2285 0426 12J913 ?????????? 4-MPD 02 0�' UNLEADEU 00Q0�.800 $ 1.877 $ WnR.01 JUL W8. Ti 44 000B 004 2285 0426 123Y13 ??????7??? 0-Nnrmal 82 01' UNL[ADED N00�1.2000021.02 JU| 10. 2017 0Y�5J 0018 PIR A 2636 0RJ6 UNLEADEU N0W28.60N0N53.68 JUL 11. 20D W9�01 W015 004 5J68 0830 011942 ?????????� 0-Nurma} W2 01' UNLEADEU 0002W.6000038.67 JUL \1. 2017 09�17 0016 004 2364 0824 �6241J ?????????? 0-Normal 02 0i- UNLEADED ��27.50W $ 1.877 $ 0W5�.62 JUL U. 20D 14�24 N0J4 004 5972 0823 009345 ?????????? 0-Nurma� 0l 01- UNLEADED 0002�.J00 $ 1.877 $ ��9.J7 0i 1�. 2017 �4�32 0035 004 2285 0590 �V304 0050.69 JUL 12. 2017 08�l9 001J 084 2J7J W8J5 000706 ?????????? 0-Normal 01 01- UNLFADEU 00028.500 $ 1.877 $ 005J.4Y JUL 12. 2017 @9�52 0018 004J518 0592 1J21508.0W0 $ 1.791 JUL 12. 20D �4/2� Q031 00� 26 n 0836 007B1 ?????????? 0-Normal 01 01- UNL[ADED WN02Y.6WW N055.56 JUL \3. 2017 12�87 0027 N04 2J6J W73Q 10Y790 ?????????? Q-Normai 84 02- DlESEL N002J.0Q0 $ l.791 JUL l4. 28l7 1B��5 0018 004 1002 0235 075668 ?????????? N-Normal 02 01' UNL[ADEU 00027.800 $ 1.877 $ 0052.18 0L 14. 2017 11�54 0028 004 5333 Q831 0124N9 ?????????? 0-Normal 02 01- UNLEADED �a22.8000042.80 JUL 17. 20D \1�07 0028 084 592l N752 �50643 ?????????? 0'Normal 02 01' UNLEADED 00W20.�� $ 1.877 $ 00J8.48 JUL 17. 2017 l4�J5 00J8 Q04 2285 0590 090529 ?????????? 0-Nnrma} 04 02- 0[S[L 00029.2@Q $ 7.116 $ 0061.79 JUL D. 20l7 14�49 003Y �04 6782 07JO 031Y70 ?????????? 0-Normal 04 02- UlESEL 000J2.500 � 2.116 $ 8068.77 JUL 18. 2017 09�25 0019 0040-Normal 01 Is WQ008.200 $ 1.877 $ 0015.39 JUL 18. 2017 @9 46 0021 004 5�6O 0585 012632 ????????7? 0-Nornal Q1 01' UNLEADED 0082B.�� $ 1.877 $ 005J.49 JUL 18. 20D 09�50 0022 0N4 5468 0585 999999 ?????????? �-Normal 02 B1- UNL[ADED N��J.500 $ 1.877 $ 01L9.19 JUL 19. 2�17 Q9�45 Q01J �� 2192 058Y l3��8 ?????????? 0-Normal 82 01- UNLEADE0 0��5.700 $ 1.877 $ 0N48.24 JUL 19. 20D 10�2D N016 004 3518 0592 132J1O ?????????? 0-Normal 83 �2' UlESEL �0016.900 $ 2,116 $ 0N35.7� JUL 19. 2017 l4�28 N031 004 2J66 0814 04J458 LE ?????????? N-Norma� 0� 01' UNADED W0828.200 $ 1.877 $ O052.93 JUL 20. 2017 Q9�23 0012 004 27YO 0426 124216 ?????????? 0-Normal 02 0l' UNLEADED 0O018.700 $ 1.877 $ �0J5.10 �UL 20. 20D l0�37 0016 004 1%82 05O2 14148J ?????????? 0'Narmul 01 0!- UNLEA0ED 00024.000 $ l.877 $ Wa45.05 JUL 20. 2017 1l:21 Q017 Q04 2798 0811 025922 ?????r??,? 1-Total 02 01- UNLEADED 00N65.500 $ 1.877 $ 0122.94 JUL 2Q. 20D l2�14 002J �� 2196 0835 001052 ?????????? 0'Normal 01 01- UNLEADED 00024.000 o 1.877 $ 084j.05 JUL 20. 2017 14�00 t.5 0N4 263J 0834 0�24J6 ??????r??? 4-MPD @2 N1' UNLEADED 00027.000 $ 1.877 $ Q05Q.6O �UL 20. 2N17 14�J6 00J3 004 26J6 08J6 007362 ?????????? 0-Normu\ 01 Q1- UNLEADED 00Q27.7Q0 $ 1.877 $ 0Q51.99 JUL 2l. 2017 10�24 0 0Q4 6782 073N 110032 ?????????? 0'Normal 04 N2- DlBFL 00020.8B0 � 2.1l6 $ 0044.81 JUL 24. 2017 11�41 002? 004 237J 08J5 001149 ?????????? 8'Norya\ 02 01- UNLEAD[D 000l9.600 $ 1.O77 $ 00J6.7Y JUL 24. 2017 l2�05 0025 004 J900 0235 075842 ?????????? 8-Nurmal 02 01- UNL0DED 00027.400 $ 1.877 $ 0051,4J JUL 25. 20l7 10��J 000Y 0�� 2636 0836 007513 ?????????? 0-Norma} 01 01- UNLEAUED 08028.700 JUL 25. 2017 15;28 ON7 004 1002 0H2 \4875 ?????????? 01brma1 02 01- UNLEADED 00022.700 $ 1.877 $ 0.0142.61 JUL 26. 2017 0902 0019 004 3519 0592 132599 ?????????? 0-Nurmal 03 02- DIESEL 01018.900 $ 2.116 $ 0039.99 JUi 26. 207 1011 0023 N04 2285 05Y0 090922 ?????????? 0-Normai 04 02- DI[S[L 00026.80N $ 2.116 $ 0056.71 JUL 26. 2017 12,08 0025 004 3391 0455 108527 ?????????? Q-Normal 04 02' DIESEL 00025.000 $ 2.116 $ W052.90 JUi 26. 2017 14:43 0032 0W4 2373 0394 060836 ??????r??? 0'Norma} 02 01- UNL[ADED 00028.100 $ 1.877 $ W052.74 JUL 26, 2017 1008 0033 004 1002 0589 138939 ?????????? 0-Normo} 82 01- UNLEA0[D 00010.40& $ 1.877 $ 0019.52 JUL 27' 20|7 14:25 0024 004 2179 0836 007646 ?????????? 0-Normal 01 Q1- UNLEADED 08024.40B $ 1.977 $ N045.88 JUL 31. 2017 12:00 KN2 004 l031 0510 164824 ?????????? 0-Nnrma} 02 0l- UNL[ADE0 00028.000 $ 1.O77 $ N052.56 Usaae Total product 01 — UNLEADED 1044 . 700 Gallon $ 1937. 69 Product 02 — DIESEL 489 . 500 Gallon $ 922. 55 $ 2860. 24 . ... .... .. ... ------ ----- -- -- --- --- --- -- i ------- 1 7 ------- ---- ---------- ---------- ---------- ------ --------- 7 Z 7. 7 2 7 Z ---------- .1 77 --- ---------- ---------- ---------- ----------- ---------- -—————---—— L a re ni ——--——-——-— IL I 7 1 ir 7i ---------- ---------- ---------- ------ ------ ---------- —————-———— L7 kj i 7 7 74 it ---- ---------- ------------ -i ------ --- --- 7 1 ------ -------- 77- A ---------- 0-7 1 1 7 1- a ---------- ---- ------ .1 7 1 1 7 n 7 17 1 n-7 r 7 ---------- 7 Z 7 L ---------- ... ... ....... lo. ——————————