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HomeMy WebLinkAbout315148 8/22/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIMECK AMOUNT: S"""18,796.50' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315148 C5201 E ARMEL INN ST 46033 CHECK DATE: 08/22/17 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 85'78`' GASOLINE GASOLINE 2200 4231400 2017-081 330.08 2201 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 GASOLINE 2201 R4231400 34211 2017-081 5,976.38 0 m m 0 < « ° © k 0 3 0 $ \ ? ¢ C O k S2 � # 2 0 K / C i 0 r- K � � # ? ¥ m \ 0 z 2 k r 2 X / § @ Z k / / \ > / - ® q < n § § / q ) m 3 & w O k E / m / 6 _ 0 k m OD z / / / 2 E 0 2 m 3 - / - 3 ƒ / 0 2 4 7 > a O / § E Q X | f 7 Z % k 0 t 2 % \ r k $ 4 k i3 E 0 k & ƒ E 7 o m \ x � - CA \ } m # f ƒ ` / 2) ƒ 0 \ 9 / > } » E ƒ § / 2 % 3 8 , 7 / \_ 0 / J / $ C - � k � a \ 5 ƒ (D ® k \ \ \ § » 2 e ) [ k\ E $ q CD e \ ® cr # m \ \ a) 7 cl CD 6 D \ ) \ t \ \ � 0 � CD � o 7 i= & z @ 0 CD 0 ° o> o> & ° § 0 E \ ƒ / 0_ T e0 ® 3 D \ \ / - 0 > §/ k /g ƒ § / » \ \ n \ o 0 E \ cD O I 3 & % C c ® � � % CD E q / / o CD k 2 _� \ R m ] f ƒ # i { \ § cL \ = o \ D \ § / \ 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 :re o- hr' s 5 a 'a ., 'x' .'".. ,,,.F ``�.�fir,-':".x> N M�" 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 -w LOU 3, ® k M 3 0 k / k O k § § 2 # 2 m 0 I 0 n M. 0 r- K � # 2 D m O ƒ 0 z 2 2 r 2 CL ( § k k C:) --i M k 0 \ @ w o R ¥ / 2 0 a / § M (D Q I E # R e / O ' O » g o / Ez \ � � 2 / 0 M / 7 / 2 \E n 2 � = r 3 # 3 70 - k ° \ z ¥ 3 \ 0 > CD 0 0 | E P = X \ @ � % J $ 3 9 / k / \ / / / 0 k / m ` o G n = x § - 7 ; _ Q m - , # f : / 0CL § \ g / / _ CL C - CD 2 � ? $ 3. � \ E 0 k k � $ d ƒ - s k 03 \ 00 0 k { § M y § ) [ m - _ _ , f �/ Ij - M \ \ crCD ; CL n ^ J \ M % \ ) \ 0 # § \ C < ° CD � O / 89 j § g \ § S 2 2 \ � / \ CD0 n \ / 2 N %k k k } cr & a2 \ e0. > }_n / \ / §/ } _ a� ° � ;Ur CW ::r 2 / \ n / / \ CD c 7 \ M 2 = & C O 0 % 0 �_ % $ / ƒ _ 0 \ § \ E _ CD S CD \ = 0 CLCD ] § k ^ CR CL >\ 2. \ _ 0 CD 9 CD 0) § \ CLAY 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-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 r � a� 3 3 ba i y o ff. req DATE UNIT MILEAGE GALLONS PRICE TOTAL $ 7/7/2017 223 LOAN 5,058 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 13527 14.91 $1.48 $22.07 JULY TOTAL $131.20 0 0 a m 0 < < 2 > ® O > m \ ) 2 z 2 / 2 / � Cr 4t > r K � r # ? o \ q 2 z k A \ A > 2 \ \ 2 ? -1 w X cn c \ § k k / / 0 CD / cn \ m z + / X63 / ? 3 m m / 3 \ ^ M / & ^ d z 2 0 m R 2 E> j \ z a | / $ \ 2 or 7 / / / / / / \ < 0 / C ; w # m / m ( 2 ; k = _ § g ¥_ a - I ' � CD -- § _ \ [ 7 [ 7 2 CD 0 CD n g ? %e o k 7 c a 7 m ( 2 ° d m ± CD § k / I ©§ \ k_ / = k ƒ 2 » 2 g \ [ m - , y 7 %« § 7 q c [ - E a o \ CL 2 w % \ \ rr ; a = J m / > \ 5 - ) \ ( 0C?� c < � � 0 / o7 < zg M g a = \ ƒ _ . o ( / ® # D k z ; M- \ 2 / &C ~ 0 7 / 3 / \/ > »? _ D §/ / 3 c co aE / \ q_ - w M < > 7 n / 0 _E / § & r- O + U) z CD ) 0 CD C 2 / a n m / } n d E 2 CD M \ cCL S m X ] CD m § k ^ 4 m { R. § \ f / \ / § CD # a / 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-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 � � i3�.a� 3 33 ���..5 .� �-- �L� o��. i�°► DATE UNIT MILEAGE GALLONS PRICE TOTAL $ 7/7/2017 223 LOAN 51058 33.91 $1.48 $50.19 7/7/2017 29 131143 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 JULY TOTAL $131.20 n 0 / m 0 $ « \_ § Cl) § § k k / / k \ 0 ^ 0 r r ® m D m . \ 2 2 k / 2 A 2 2 2 E 2 § < k E ® m E 0 7 @ > R a 9 ® / a 0 < k .69 / 0 � M / ± OD � c \ § j C \ � e a # _ D \ / 2 a / $ > \ O O 0\ \ | \ % a $ / / z \ 0 g k \ c 2 % i g \ E 2 o m / m ° 0 ® m . = A 2 f� - � CD f CD ; #Q. « ƒ 0) ® ƒ M \ 2 ƒ & CD / k 2 ? % / § & . J E (n � \ \ M . $ 3 A m k = � ` w q ( \ E R ƒ 3 a § / k 7 - C cr Sz S" > \§C ) 3 � cr \ \\ & § \ 2 � ƒ �4 o 0 k« § j k \ CD k a) . � 4t M\ /o 2 20 CD 0 m / ƒ 2 2 ik k \ } e< f0 > �/ CD a) > aE \ q - E § Zr \ M ^ < e a R G 0 / / § E § CD 6 r- 0 E 3z CD ) \ C O m \ % } ƒ § $ / CD p Bk / CD CD M / 8m ƒ ) ] CD ƒ E ° \ \ 7 \ CD \ = = o w 2 § § \ LA If r Carmel Clay Schools C 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 L�''mM�'� ,Y y rn.��dYY'L'� X3 `"a� ��`� 5 i"k� 3%''�4'p�-s a's'-f�.�"K,' '�' i��2 k - �?. '� �' :. ;� , •. �,. ..;�.r .a_"4, .3s ',.` r'Y'.x�".�s.,��y':.;, ,.. �``,✓"�'$ .,... x''�'-�.�r��* �,.�,g..�i,{�5k'f�"��_zi.s�Z,x T.<re.i�`.... �.r?�: �. <, ...t..�,�'�as',,.� t��€.:..s: .. August 2017 f 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 1 0 $5.00 LP fuel 1 $131.20 TOTAL $9,897.44 Please make checks Payable to: Carmel Clay Schools akA, ib 131��.,�3Cc n D a m n « « ; c > © O > m + 0 0 0 C) C) ) 2 2 m 0 2 o 0 \ 0 r ® m m { q 2 2 k o6 £ e N) � N) N 2 C % $ « f % 2 e e e e e < 2 0 ® M « \ 0 o w < 0 w k k k § § U 9 7 m O t t t A > w O/ } � m T cn/> m ii m / § E \ r . f . § k k k§ - 7 ƒ CL ® z z O - - - _ 2 /_ OD p \ \ :P6 7 E k CD 4 6 & t 8 | =r 3 2 > L § / (D c § \ i g 7 i E / ° D ( G / f s R f 7CL / \ § \ — E m _ E — CD 7 J % 2 \ 0 3 % @ * k§ %}_ kE k/ k \ 0 0) § ® g§ ƒ § c |o / @ e e e e Q t 7 } ( < \ CL cr ° Q ° ° < ° < % ® ) \ i _ J E 2 i � D \ .« ) \ ( § § § ) § % < CD 0 § kw w w w w /§ j /\ (\ K £ m CL 3 E e e< 2 / e° ^ D }_ƒ CD D �0 ) c r ƒ ] r » c-) 0 / _ \ \ 0 \ CD O \Z i .£ C cn kmE 0 \ § / y } GCD / \ z / CD § 7 7 7 _ / = f Q =r $ r 7 CD 7 E ° t G 00 A 8 - \ CLL Carmel Clay Schools '• m �" 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 -T21b 0 Fuel Cards $5.00 ea 1 1 $5.00 1 $5.00 TOTAL $8,377.52 Please make checks Payable to: Carmel Clay Schools n e > N) q > $ « m O } § § 2 / m 0 2 0 C i ~ © 0 r ® k / m { q 2 2 9 9 2 # > 2 ± § k k E � M E 0 7 0 0 ¥ / 2 0 a / CD M - 7 M o 4 ° \ m U) kT « 2 0 Cl) q m / / 6 Eo E ƒ f � � 2 & ® \ > - m O O j \ Z | 7 = ¥ aa � - 0) z > z : / ( / k \ CD cr\ cl / CD w /= a k §; 2 ƒ - G q CD ; R f = E g ; ; CD m , / m k 9 $ > + - J { CD e 3 % CD § a ) k 0 k k = & � m E ` CD$ / E \ E \ a k k a k § - kƒ § w / CL 7 G 2 0 0 a �_ > J k$ / ® m cr \ [ ■ CDCL CD / ) .« ) \ & § \ § -n < aG 0 03 ° k }/ \ \ § m ƒ C CL o < CD $ 3/ 2 C) / / :3 �< e0D (D \ D C?/ } o /E =r q / \ K m 0 / 0 0 E / \ \r O CD 3 4 $ CD C \ 7 C; o q \ ¥ & CD � / i n » 0 \ CD § \ / 0 /ƒ ] CD k \)\ > ° CDgj z CD Account ���'' Account name : COMMUNICATIDNS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt 8rivr Vrhcl Odomtr Nshard We Pmo Prod Quantity Price Amount jUL 13 2WD 13;29 0029 006 1024 0476 1027N9 ?????????? 0-Nnrmal 02 01- UNLEADED 000 5.400 $ 1.877 $ 0028.91 JUL 14/ 2017 11;04 0020 006 6430 N517 �8438 ?????????? N-Normal 02 0i- UMLB0ED 00018,400 $ 1.8/7 $ 0034 14 JUL 18' 2W17 \0�32 0027 006 5473 0766 012348 ?????????? 0'Norma} &\ 0\- UK[AD[D 0W022.8W0 $ 1.877 $ 0042.8N `~^ ^`' ^~-' � - 5�69 0742 09O233 ?????????? 0 Narma\ 02 01- UNLEAD[D 0�013 508 $ 1.877 $ 0025.34 ~'~ JUL 25. 20\7 14�\J om�w m�u - . Usage Total Product 01 — UNLEADED 70. 100 Gallon $ 131 . 59 ..... ....................... n @ m Q < « ?m 3 O f Pi ? ¢ Q- ? % \ # m \ f 7 n r 2 ® r ® m \ 0 � / z R ¢ k E q q / cp $ to \ ? C.) < ? § CO M \ 0 T m cn tm > 0 m m / j\ � k D \ /« 2 T. m ® z { 2 f i > —nO O | $ / m $ $ Sz > / k $ 2 7 / [ § < $ 4 3 a 2 k 0 E 0 7 o m n - _ \ / 0 2 ƒ ƒ E a ƒ C k w $ • 9 > + - & 7 \ \ $ 3 § a 7 ) a / E \ / � k E \ % / 0)w w \ \ § / m a CD g 0 7 E \ %m ¥ § > < - [$ G 3 ® m \ o. crCD # k \ =r \ {f ) \ 0 \ ) cD z \ O ( w z - c 0 }} § 2 - 2 # � C) Z ( 0 m \ \ § ki § k J N 9 \ 2 | < } / 0 D \\ ƒ a 7 a g = - \/ >} § � \ / $ K { o r 0 n 7 z E § $ CD a / ® 7 k / k 0 a CD§ �_ o \ § / CD / ] § # o k \ \ c � 2 \ o \ 0 7 7 E (D E � \ 0 Q O /m 0 f « } § § 0 9 / 2 E $ \ E - o a I m 0 2 R n / r I ® m q ¥ d o e \ E ) k / / / 0 \ j 9 w % f q ® 0 / 00 k q M 7 • D CA) \ k /_ m / \ c \ \ :cl 3) 0 \ it \ / 2 a ƒ q 2 < e = O O \ § E | ` C:> § � y k § \ 2/ // \ =3f % 4 3 � c o m E 0 E E 2 i a m m { a g k 0 E 0 C 7 a e ¥ / ®CD § c / 2 0CD a 9 j + CD % & 7 CD n 8 E \ @ 7 § N J E / / = CL _ \ 7 R s co \ § / { E 7 5r £ f § CD 3 g 0 7 cn k� § 2 M S /¢ 80. ® # m i m0 _ % /$ i D \ CD 0 )§ _ \/ ƒ�Bcu k[7 R j ) ^ # \ Z « , n \ 3 _ § N §k § k £ 6{ 7 072 ®0 � { \f 0 D = a > \ / / \ \ ± p R 0 \ Q / / / \ 7 / ƒ \ D O CD � & Q 2 E C C $ E /R. } o / k -C -n 8 a k CD § # CDi � \ \ \ \ w 0 \ \ CD j § ° \ IC AV 1 0 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 $5.00 TOTAL $330.08 Please make checks Payable to: Carmel Clay Schools .. ........ 77. ' Account #004 Account name : CARMEL STR�ET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr Vehci Odom�r ��board Tvpp Pumo Prod Quantitv Price Amou t JUL Q3. 20D 10�N� 0018 004 2197 ��6 10434 ????? ?�� 0-Nurmal Q4 02- D[[�l 000�.�� $ 1.�2 $ 0055.l8 JUL 03. 20D 1B��6 Q019 0Q4 1028 0589 138413 ????r????? 0-Normal NL 01- UNLEADEU n�22.9N0 $ 1.739 $ 00J9.O2 JUL 0J, 2017 11�02 002Q 0W4 6782 07J8 03lBJ8 ?????????? W-Normal 04 02- Dl[SEL ��52.3N0 $ 1.722 $ 8090.A� JUL 0�. 2017 08�18 N012 n04 7228 W834 Q11657 ?????????? 0-Norma\ Q2 01' UNLEAD[D 00024.300 $ 1.7J9 $ 00�2.26 JUL 04. 2017 W9�09 WW16 004 557\ 08J2 00780J ?????? ???? 0-Norma� &2 01- UNL[AD[D 00019.5O0 $ 1.739 $ WNJ3.91 JUL 04' 2017 17�Q5 0N31 004 5368 0830 011733 ?????????? N-Normal 02 01- UNi[ADFD 0Q0l8.208 $ 1.7J9 $ 0031.65 JUL 0�. 20D 10�82 NN22 004 2798 0864 0Y7064 ?????????? 0-Norma} 02 01- UNLEADED 0082J.600 $ 1.7J9 $ 004l.04 JUL 05. 20\7 10�09 0024 0Q4 3518 0592 131980 ?????????? 0-Nnrmal 03 02- DIBEL 00026.080 $ 1.722 $ N044.77 JUL 02 W1' UNL00E8 0W027.800 $ 1.73Y $ 0048.34 JUL 0. 038 004 2285 0590 N4 02- DlES[L ��26.30Q $ 1.722 $ 0045.29 JUL 0�, 2017 06�14 0�R 80� 263� 0B36 0W68Q3UNLEADE0 000Jl.9W0 N055.47 JUL 06. 2017 10�03 0016 004 2638 05R5 0i2241 ??????7??? Q-Normal 02 01' UNL�DED 00023.5W0 $ 1.07 $ &044.1l JUL 06. 20D 14�17 0W26 8Q4 2l20 0422 082740 ?????????? 0-Normal NJ 02' DlEE�L 000J3.5000060.0N 2Q170027 004 6782 074Y N98460 ?????????? 0'Norwal 04 02- DlES[L 500 $ 1.791 $ 0047.09 JUL 07. Z0 012 N04 1002 0582 141060 ?????????? 0-Normal 02 01- UNLB0E0 00026.WN0 $ 1.877 $ 0048.8M JUL 07. 20D 1N:11 8N18 004 5921 0�55 108110 ?????????? 0-Norma� N4 02- UlEl O8Q31.900 $ 1.791 $ N057.13 JUL W7, 2017 11�J8 0024 004 279O 8426 l23686 ?????????? 0-Norma] 0\ 01- UNLEADED 00023.2W0 $ 1.877 $ 004J.55 JUL 07, 2017 13�19 00J1 004 678J 082Y 188868 ?????????? 0-Normal @2 01' UNLEA�� Q0025.J00 $ 1.877 $ 0047.49 JUL 07. 20D D�41 0035 0Q4 2285 N59N 090198 ?????????? 0'Normal 04 02- Dl[SEL 00024.600 $ 1.79l $ 0044.06 JUL 08, 2017 08�40 00N7 004 2285 0426 123913 ?????????? 4-�� Q2 01- UNL0DED 00Qn $ 1.O77 $ 0n�.01 JUL 08. 2017 W8�4� 0008 004 2285 0426 12J913 ?????????? 0-Normal &2 01- UNL8�EU 00011.200 $ 1.877 $ 0021.82 2017 0 00028.60Q $ 1.O77 $ 0053.68 JUL 11. 20D 09�0l 0015 �04 5J68 0O30 011942 ?????????� 8-Norma} 02 N1- UNL[ADEU 8M020.600 $ 1.877 $ W038.67 JUL 11. 2W17 09�D 0016 004 2364 0824 162413 ?????????? 0-Normal N? 01- UNLEADED 08027.50W JUL 1�. 20�7 240034 004 5Y72 Q82J W0YJ45 ?????????? N-Normal 01 0�- UNL[AD[D 00026.300 JUi 11. 20l7 14�32 0035 804 2285 0590 890304 ?????????? 0-Normal 04 02- DlESEL 00028.�� $ 1.791 $ 0050.69 JUL 12. 20D 08�19 00l3 004 2J73 W8J5 000706 ????????�? 0-Normal 01 01- UNL[AD[U 00028.500 $ 1.877 $ 0053.49 JUL 12. 2�17 09�52 0018 004 3518 8592 132150 ?????????? N'Norma} 0J N2- DlG[L ��18.�� $ 1.791 $ NN32.24 JUL l2' 2017 l4/24 N0J1 N04 26J6 0OJ6 007191 ?????????? 0'Norma} 01 W1' UNL[ADED 0N029.600 $ 1.877 $ NN55.56 JUL 13. 2017 12�07 0027 0N4 2J63 073Q 1NY790 ?????????? 0-Normai 84 02- Dl[SEL 00023.0Q0 $ l.791 $ ��1.19 JUL ��. 20l7 10�15 001O 004 1002 &235 07�68 ?????????? 0-Norma\ 82 01' UNL[A0[U 00027.80W $ 1.877 $ 0052.0 JUL 14. 2017 11�54 0028 004 �333 0O3l 012409 ?????????? 0-Norma> 02 01- UNLEADED �-n22.800 $ 1.877 $ 0042.D0 JUL D. 20D 11�07 0028 004 5921 0752 158643 ?????????? 0-Normal 02 W1- ��EADED 00020. am $ 1.O77 $ 00J8.4B JUL 17. 2017 1�;35 00J8 Q04 2285 0590 090529 ?????????? 0'Normal 04 02- UlESEL 0U029.200 $ 2.116 $ 0061.79 JUL 17. 2017 14�49 0039 Q04 6782 07JD 0J1970 ?????????? 0-Normal 04 02- DI[SEL 000J2.500 $ 2.116 $ 0068.77 JUL 18, 2017 09�25 0N19 004 5967 N863 �W1154 ?????????? 0-Normal 01 01- ��FADED 0N00O.200 $ 1.877 $ 0015.39 JUL 18. 20|7 09�46 0021 084 5468 05O5 012632 ?????????? 0-Nornal D1 0LEAU[D 00028.500 $ 1.877 $ 005J.49 JUL 18. 2017 0Y�50 0022 0N4 5468 0585 999999 ?????????? �'Norma} 02 01- UNLEADED 00063.500 � 1.R77 $ 8119.19 JUL 19. 2017 Q9�45 0013 004 2192 0589 13884O ?????????? 0-Norma� 02 01- UNL[A0ED 00025,700 $ 1.877 $ 0��8.�4 JUL 19. 20D 10�28 W016 004 J�lD 0592 132318 ?????????? 0-Normai 03 02' UlES[L NB0l6.900 $ 2,116 $ 0N35.7� JUL �Y. 2017 ���Z8 N031 W04 2366 0O14 043458 ?????????? 0-Normal 0l 01- UNLEADED 00828.200 $ 1.877 $ N052.9J JUL 2N. 2017 09�23 0012 004 279O 0426 124216 ?????????? 0-N7,rmal 02 B1' UNLEAD[D 0001O.708 $ 1.S77 $ �035.10 JUL 20, 2017 10�J7 00]6 W04 10R2 0�82 141483 ?????????? Norma} 01 01- UNL[ADED 00024.080 $ 1.877 $ N045.05 JUL 20. 2017 1l�21 00D Q04 2798 0811 025922 ?????v??r? 1'TnLal @2 01- ��EADEU 00065.500 $ l.877 $ N122.94 JUL 20. 2017 12�l4 002J 004 2196 08J5 001W52 ?????????? 0-Normal 01 01- UNLEAD[0 00024.000 $ 1.877 $ 0045.W5 JUL 20, 2017 14�00 00J0 004 2633 0O34 N12436 ??????r??? 4-MPD 02 �1' UNL[ADEU 00027.080 $ 1.B77 $ Q05Q.68 JUL 20. 2017 14�J6 0033 004 2636 L-4 007362 ?????????? 0-Norma\ 0\ 01- UNL[ADED 0N027.700 $ 1.877 $ U�51.99 JUL 21, 2017 10�24 ��20 0O4 6782 07J0 110@32 ?????????? 0-Normai 0� 02- DlESFL 00020.880 $ 2.1�6 $ 0044.01 JUL 24. 2Q17 11�4l 002? 004 237J Q0J5 0011�Y ?????????? 0-Noraa} 02 81- UNLEADED 00019.600 $1 .877 $ 0036.7Y JUL 0t 0025 004 J900 0235 075842 ?????????? 0-Mormal 02 0\- UNLEAUED 0D027.400 $ 1.877 $ 0051.43 �UL 25. 20l7 10�4J 0009 004 2636 0O36 007513 ?????????? 0-Norma} 0l W1- UNLEADEU 00028.700 $ �.R77 $ 0053.87 JUL 25. 2W17 15;28 M7 1V 1002 0582 141675 ?????????? Q'No'mai 02 M- UNLEADED 0N22.700 $ 1.877 $ 0142.61 JUL 26. 200 0042 001Y 004 3518 0592 132599 ?????????? 0-Normal 03 02- DIESEL 0000.900 $ 2.1i6 $ 0039.99 JUi 26. 200 10A 0023 M4 22R5 0590 090922 ?????????? 0-Normai 04 02- Dl[S[L 00026.000 $ 2.116 $ 0W56.71 JUL 26: 2017 12;08 0025 304 37i 0455 108527 ?????????? 0-Normo} 04 02- DIESEL 00025.000 $ 2.116 $ 085O.90 JUi 26. 2017 14:43 0832 004 2373 0394 060836 ??????r??? 01ormal 02 0l- UNLEADED 00N28,100 $ 1.O77 $ W052.74 JUL 26, 2017 15:08 0033 004 1002 0587 138937 ?????????? 0-Normal 82 01- UNLEADED 00010.400 $ 1.877 $ O019.52 JUL 27. 2017 14;25 0B24 004 2l79 0836 00764 ?????????? 0-Normal 21 01- UNLEADED 00824.400 $ 1.877 $ 0045.80 JUL 7.1. 2017 12�09 0032 004 1031 0510 164824 ?????????? 0-Norma} 02 0\- UNLEADED 0N028.000 $ 1.077 $ 0852.56 Usaqe Total product 01 — UNLEADED 1044 .700 Gallon $ 1937 . 69 Product 02 — DIESEL 489. 500 Gallon $ 922. 55 $ 2860. 24 . ............... ... ....... .... .. .... ....... ---------- ---------- .1 7 ---- ------ ---------- 7 7 ---------- ---------- ---------- ---------- v V ---------- ---------- ---------- -77 ------ --------- ----------