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Carmel Clay Schools
5201 E. Main Street Invoice 2017-101
Carmel, Indiana 46033 Date 10/3/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Amy Lunn
October 2017
101
Quantity Cost Each Total Cost
Fuel-T1 1 $1,055.40
Fuel-T2a 1 $6,870.46
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 $21.46
TOTAL $7,947.32
Please make checks Payable to:
Carmel Clay Schools
Account r.am� : CARMEL STREET DEc, MY LL`NN
Accourt address : 3400 W 131 ST WEETF]ELP JN 4607Z�
733-2011
Date Time TOP Pcnt Drivr ?ehN [domtr Avboa-d Tme pumn Prno cum titv F,icE Apemnt
HP 19. 2017 0Y40 2226 004 22115 0757 308096 ???r?????? @'Nosal 04 02- DlBEL BU42.8ND A 2.42Q $ 3l0J.75
SEP 28. 2017 09;34 0020 �-4 5368 EKE MH ??r???rr?? Mhrma} 02 M UMM 12017500 $ 1.914 $ 1012.92
A I0. 2017 10;01 0024 004 J51R 152 10755 ?77rr77? 0'Narmol 0 K- NESEL &080.WN $ 209 $ 0000
SET 20. 2017 0:06 0826 004 2777 0835 002868 ????r???r? Mo,sal 02 0 0031.BO--r $ 1.9N $ �060.87
SEP 20. 2817 HAS 0NJ1 304 7228 0748 093616 7r7777 0-M0 03 12- DlESEL 000N.700 $ 2.37Y $ WQ58.76
S[P 20. 2017 15,39 0053 204 2798 0833 168198 r??rr??r,? Q-Ho'mal 02 21- USIPDED 20019 T $ 1.910 1 0036.37
SEP 25. 2017 0042 0022 004 2639 M Q026Y0 77?7777 2-Norma} 01 Q1 UUAD[D @00]3.600 $ 1.914 s 0035.6Q
SEP A 2217 1002 W827 00l ?285 0757 0Q8293 r'?r?rr?rr 0-No'ma| w4 12- D{ESEL 00059.800 $ 2.379 $ 0142.26
SEP 25' 2017 10:48 8028 ON 2\97 3841 138358 777777 D'Normal 04 02' LlBE 0N029.9@0 s 2.379 u 007i.1J
UP a. 2017 HAS 0049 004 519 2564 013561 ?rr?r???r? Mroal 02 01- UNLEADO0024.0Q0 $ 1.914 $ 0045.94
SEP 26, 2017 1502 0051 024 2798 N821 1T330& ????r??rr? Q'Narnal @2 Q1' UNLEAD[D 10025 AN ! 1.914 1 0847.O5
SEP 27. 2B17 20:31 0019 004 3518 0592 133975 7rr777770 0-NormY. 23 02- D{ESEL 00017.000 $ 7.480 s 2042.l6
HP 27. 2017 1013 0E1 ON 5333 2753 M2942 '????r,??? 0'Narmal 02 Q1' MADED 0Q027.5N $ 1.04 s 0052.64
SEP 77. 2017 12:26 0027 Q0: TWO 0235 777080 ?vvrrr?rr? Moreal 01 O1- UNLUDED 080JQ.40Q $ 1.911 1 Q058.19
SEP 27. 2017 MY 0Q40 204 5571 0N2 2LO12 ?????????? Q-NorM 0' D1' UNL----AD[D 00823.002 $ 1.Y14 o 0044.02
SEP 28. 2017 0904 B021 Q04 1031 250 165912 ?r??r~v??? Mormal 12 M' MAD 00227 100 $ 1.914 $ 0053.21
SEP ?9. 2017 11:11 0034 024 557 @833 n8427 ?'?777?? INoM 01 Q1- UNLEADED 2032:300 $ V914 $ Q843.83
SEP 29. 2017 WAS Q051 024 6719 0730 111749 ??rr???r?? 0-Nornal 04 02- DIESEL NOM A20 $ 2.4O0 s 0002.98
SEP 29. 2017 14/4Z 0052 104 6319 0770 1100 777?77 0'Noraal 03 02' DIESEL Q0OK.30W $ 2 480 $ 0080.1W
Usage Total
Product 0^ - UNLEADED 267 .230 Eallon $ 511 .44
Product 02 - DIESEL 225 . 700 Eallor $ 543 . 96
_ ..._... ___
� 1055 . 40
Carmel Clay Schools
5201 E. Main Street Invoice 2017-092
Carmel, Indiana 46033 Date 9/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4- Street Dept.
Amy Lunn
Faw Mph .. ,.� V _
Septembei 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $811.61
Fuel-T2a 0
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 0
TOTAL $811.61
Please make checks Payable to:
Carmel Clay Schools
� 33�
D
Carmel Clay Schools
5201 E. Main Street Invoice 2017-091
Carmel, Indiana 46033 Date 9/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.,
Amy Lunn
September 2017
Quantity Cost Each Total Cost
Fuel T1 1 $1,499.26
Fuel-T2a 1 $7,941.61
Fuel-T2b 0
Fuel Card $5:00 ea 0 $5.00
LP fuel 1 $57.10
TOTAL $9,497.97
Please make checks Payable to:
Carmel Clay Schools
unt
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LJ?14�
5201 E. Main Street Invoice 2017-091
Carmel, Indiana 46033 Date 9/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4 - Street Dept.
Amy Lunn
September 2017
. . .��
o- :�E.
WWI=OF
Quantity Cost Each Total Cost
Fuel-T1 1 $1,499.26
Fuel-T2a 1 $7,941.61
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 $57.10
TOTAL $9,497.97
Please make checks Payable to:
Carmel Clay Schools
I,NoV
311
Carmel Clay Schools + �'
5201 E. Main Street Invoice 2017-101
Carmel, Indiana 46033 Date 10/3/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4 - Street Dept.
Amy Lunn
October 2017
ME
Quantity Cost Each Total Cost
Fuel-T1 1 $1,055.40
Fuel-T2a 1 $6,870.46
Fuel-T21b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 $21.46
TOTAL $7,947.32
Please make checks Payable to:
Carmel Clay Schools
31 q'H
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Carmel Clay Schools
5201 E. Main Street Invoice 2017-091
Carmel, Indiana 46033 Date 9/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Amy Lunn
U11191 We=
Septembei 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $1,499.26
Fuel-T2a 1 $7,941.61
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 $57.10
TOTAL $9,497.97
Please make checks Payable to:
Carmel Clay Schools
io- ccount 4004
Account new : CARMEL STREET DEPT AMY '-UNN
Account address : 3400 W 131 ST WESTFlELD IN 46074
733-2001
Date Time Tran Acnt Urivr Vehd Odnmtr Kevboard Type Pumo Prod Quantity Price Amount
AUG 1, 2017 10:45 ON5 004 5Y21 0752 151422 ????????? 0-Normal 01 01- UNLEAND 0H0l6.300 1 1.09 $ O03 .63
AUG 17, 2017 09Q4 0020 064 209 0W 002054 ?????????? Q-Normal 01 0l- UMEADED 00023.80N $ 1.87q $ 0044.72
AUG 17. 2017 035 0023 004 3391 0455 108960 7777?77 N-Norna} 83 ON 8[ESEL 0000&.000 $ 2.267 $ 8@00.00
AUG l7. 200 090 0024 004 3391 0455 12D960 ?'??r???,? 04ormal 03 BY DlESEL 00032.000 $ 2.267 $ gN72.54
AUG it 2017 1215 0043 004 6782 0862 00021 ?????????? 0'Norma} 31 Ol- UNLEADED 00024.l80 $ 1.879 $ 9045.2R
AUG 1O. 2017 1428 0Q57 004 2285 B589 139482 ????r???r? 0'Normal 02 01- UNLEADED 0Q023.300 « 1.879 $ 0043.7R
AUG 21. 2N17 10-57 0829 084 237J 0636 063460 ???????,?? 0-Noraal 04 02- Dl[SB 80036.900 $ 2.267 $ Q083.65
AUG 22, 2Q17 0043 0017 004 1020 0575 003252 ????r????? 0'Nurma} M4 02' DIESEL 0N044.900 $ 2.267 $ 810\.79
AUG 22. 2017 1006 0N21 ON 2636 08J6 00R629 ?????????? 0'Normal @2 BY UMLEADED 80012 S.8W0 $ 1.879 $ 0W54.12
AUG 22. 2017 1M47 00?3 004 2205 0584 N12689 ?r??r????r 01orma1 02 Dl' UXLEADED 00024.oQ0 $ 1.R79 $ 0045.85
AUG 22. 2017 14A8 BOB 004 5468 0585 013658 r??????r?? 0-Normal 01 W UNLEADED 00024.000 $ 1.877 $ 004 5,10
AUG 22. 2017 14:54 N840 004 5468 0585 999999 ??r??????? 0'Norma} 02 01- UNLEA0ED 00085.4&0 x 1.879 $ 016N.47
AUG 23, 2017 10,01 001Y 004 3518 0456 142485 ???????,?? 0-Nurma! 07 ON D[ESEL 00020.00Q $ 2.267 $ 2045.34
AUG 23. 2017 11,00 0022 004 2366 0814 044237 ?????r??r, Q-Normal 01 BY UNLEADED OW028.TOO $ 1.079 v A053.55
AUG 23, 20D 1306 0034 004 2639 HE 002263 ?????????? Q-Normal 01 BY UNLEADED 00026.400 x 1.879 $ 0049.61
AUG 23. 2017 14,11 0038 004 5921 0728 096656 ??????r?r? 0-Norma! 02 01- UNLEADED 8@026.800 $ 1079 $ 0Q50.36
AUG 23. 2017 16:28 0051 004 1QJ1 0510 165438 ?????????? 0-Normal 02 BY UNLEADED 0N024.100 $ 1.879 $ 0045.28
AUG 26 2017 09:53 NQ2L 804 2178 Q813 027406 77070?7 0-Norwal 82 01 UNLEADED 0N028.900 u 1.879 $ 0Q54.3i
AUG 24, 2017 028 0053 014 2636 0836 Q08707 ?????????? Blum l 01 01- UNLEADED 0Q027,800 $ 1.879 $ 0052.24
AUG 24. 2017 14;45 1054 W04 2285 0757 007212 ????????r? 0'Narmai 04 ON DlES[L 00061.4@0 $ 2067 * N139.\9
AUG 26. 200 2109 0030 004 2179 0813 027727 ?????????? 0-Norm1 02 01- UNLEADED 00025.600 $ 1.879 $ 0048.11_0
AUG 21 2Q3 1122 NNW 004 5368 N83N 01556 ??r??????? bNormai 02 01- UNLEAD[D 0N020.5N0 w 1.879 $ 0038.52
AUG 28. 2017 10:52 0023 004 5921 0833 167585 ?????????? 0-Normal 02 BY UNiEAD[D 01026.100 $ 1.979 $ 8049.04
AUG 28. 2017 14:88 N0J8 004 2798 NR11 026542 ?????7?r?? 0'Normal 02 01' UNLEADED QR009.900 $ 1 .879 $ Q018.60
AUG 30. 2017 09:24 0018 004 3518 NH2 03165 ?????????? 0-Normol 03 ON 0[ESEL 0Q016.0Q0 $ 2.267 $ 0036.27
AUG 30. 2017 12:0 0025 004 1820 0864 298403 ?????????? Q-Normal 02 01- UNLEADED 00N0W00 $ 1.879 $ 0037.58
AUG 31. 2017 0908 0018 004 2639 005 0N2433 ?????????? Q-Nurmal 02 W1- UNLEADED 00025.708 $ Lou $ 3053.35
Usage Tota]
Product 01 - UNLEADED 540. 400 Gallon $ 1020 .�8
Product 02 - DIESEL 211 .200 Gallcn $ 478 .78
$ 1499. 26
r7
Carmel Clay Schools
5201 E. Main Street Invoice 2017-092
Carmel, Indiana 46033 Date 9/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Amy Lunn
September 2017
OR
lig
Quantity Cost Each Total Cost
Fuel-T1 1 $811.61
Fuel-T2a 0
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel 0
TOTAL $811.61
Please make checks Payable to:
Carmel Clay Schools
�1
^ '
Account 0004
Acc:unt name : CARMEL STREET DEPT AMY 1|NN
Account address : 3400 4 V1 ST WESTFIELD V 46074
733-2N0l
Date Time Tran Aw Dcvr Qhcl Odomtr Kevhoard One numa Prod Quantitv Price Amount
SEP 0L 2017 12:53 007 084 2197 070 11012B ?"???????? 0-Normd 04 02- DIESEL 00M.30Q $ 2.348 V 0061.75
SEP 01. 2017 12;57 0033 004 2W 2046 137522 77777? Q-Mn~mai 24 02- DIESEL OU26.102 $ 2.348 $ 0061 IO
SEP 05. 2017 QM8 0027 004 51S M W14019 ?????????? Q-Nomh 02 N1- MEAD[D 0W00.7*0 $ 2.076 1 N220.44
HP 05. 2017 !1:75 0034 004 255 2814 04480 ??????'rr~ Wbrmal 01 0P 1NLB0ED no29.700 $ 2.076 $ UK.c-7
SEP 05, 2017 13:57 0050 004 1011 0510 16567 ?????? ??? 0'Nonxa\ 02 01- UVLE0ND 00025.200 $ 2.076 ; 005J.56
FEP 06. 2@\7 15;46 ON? 004 2798 0B73 167799 ????????r` Q-No:xsl 22 01' U�&EADED 00022.500 $ 2.276 $ 0046.71
11P 04 2017 1020 3035 004 2173 Z835 00265 ?????rr??? Moroul 01 E- UNEADEO BOON.4N0 $ 2.376 $ 00&3.11
SEF it 2017 20:54 OM 004 2636 QNA 009386 007707 0'Nornal 02 01' OKEAD G OU27Y2 1 2176 s 0057.51
SEP 10. 2017 1324 100 004 5972 0923 010896 47?777 D'Normal 02 0� UMD[D 0@02 .008 $ 2,E76 0558M.-
SEP
U58.1JSEP 11. 2017 1026 0034 0@4 2194 M 023N5 ?07775? O'Nor"al 52 01- EV ED 1*03.0027.300 $ 2.076 S Z56.6 7
SEP \2. 2017 1405 0042 004 1320 0512 111913 ?7777? 0'Wu70 62 �1- [--�-D ED 000 2 3.D00 o 2.076 $ 0QaY.4�
SEP 11 2017 0M 018 N4 3518 T592 133555 477??~7 Wormal V3 X2- DAM 02017.900 $ 2.424 $ 0 0 43.39
HP z4. 2017 1l19 2026 004 08 IND 014385 7777707 Moral 22 01' MEXD[D BM.o0N $ 2376 $ OKS.23
TEP it 2817 1005 W 004 M8 0748 293478 ????rrr?r? Mo,mal 04 02- DIESEL 00034 1 2.424 $ 2083.57
By 14, 2017 14:21 000 ON 20 0O36 HMS! ???77??? 0-*nroal 82 01- MEADED 00023 A03 $ 2.076 $ 005G.13
Usage Total
Troduct 01 — US EADED 270, 510 Gallcn $ 561 . 56
Product 02 — DIESEL 104 . 800 801on $ 210 .05
$ 811 .61
Carmel Clay Schools
5201 E. Main Street Invoice 2017-101
Carmel, Indiana 46033 Date 10/3/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4 -Street Dept.
Amy Lunn
NEEM
October 2017
MW
WE
Quantit Cost Each Total Cost
Fuel-T1 1 $1,055.40
Fuel-T2a 1 $6,870.46
Fuel-T2b 0
Fuel Card $5.00 ea
LP fuel 1 $21.46
TOTAL $7,947.32
Please make checks Payable to:
Carmel Clay Schools
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