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319179 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 042595 ® % ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $*"20,879.22• r =Q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 319179 *eroN 5201 E MAIN ST . CHECK DATE: 11/30117 CARMEL IN 46033 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2017111 6,233.04 OTHER EXPENSES 651 5023990 2017111 1,794.97- OTHER EXPENSES 1120 4231300 2017-111 4,168.68 DIESEL FUEL 1120 4231400 2017-111 2,079.10 GASOLINE 2200 4231400 2017-111 312.32 GASOLINE 601 5023990 2017112 1,477.04 OTHER EXPENSES 651 5023990 2017112 1,570.18 OTHER EXPENSES 1120 4231300 2017-112 1,899.79 DIESEL FUEL 1120 4231400 2017-112 1,292.31 GASOLINE 2200 4231400 2017-112 51.79 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $364.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017-111 42-314.00 $312.32 1 hereby certify that the attached invoice(s),or 11/7/17 2017-111 Fuel for City vehicles $312.32 2200 2200 2200 2200 2017-112 42-314.00 $51.79 bill(s)is(are)true and correct and that the 11/20/17 2017-112 Fuel for City vehicles $51.79 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Wednesday, November 29,2017 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2017-111 Carmel, Indiana46033 Date 11/7/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept: Kate Lustig November 2017 Quantity Cost Each Total Cost Fuel-T1 1 $51.45 Fuel-T2a 1 $260.87 Fuel Card $5.00 TOTAL. $312.32 Please make checks Payable to: Carmel Clay Schools IT, • mp In, iT, Ij M) 1> rl 11 IT,- "HP is V .=I.. 15 I I C. M— I 71 in 7. al, _t::. . Ml I❑ —.. F971 10 IT, X: —Iw�- .5 Ei Iz Inl—P —I' A�T��unt name : CARMEL E�/:TNEERIe� Katie Nsville Account address : 1 CIVIC GO|JARE CAR�EL 571-2432 Date Time Tran Amt 0rivr Vehcl 0domtr Keruo�rd Type Puop Prnn Doantity Pr�ce Amou t 0J 0�' 201/ O��J7 C0/6 �0 1�@ V408 1�J05 �??�?�7!? �-Normal 03 O1�m\eaded 0V0V .2t� $ 1.914 $ 0015.6� 0C[ 09` 2N/ 1O�1� V05 O03 �6�J 0567 ?�/?r? ??�?vvr?v? �-Norma� i� 0!'un}eaded OVV23.6�� v 1.Y�9 g �O46.6� OCT 11. 201> 1O��1 VOO V08 068 ��V8 l06u�6 ?r77?????T 0-�urmal O3 01-uo\eabeo VVV09.3V� � l.Y49 s V018.13 UCT 18` 2617 10�5V �O]J VVO 1068 04A3 1V7V35 ??�?r�?r�7 V-Uorn*l VJ �1'unleaded 00V1V.8VV $ 2.002 vV2\.62 UCT l9/ 2O17 �1/21 0024 V0O 48un}eded 0001Z.8V0 $ 2.0O2 $ 00Z5.�J 8C7 24. 2017 �9�36 �01l 008 1068 V4�8 107325 ?�v?�???v? 0-korwa} V3 V1-un�eaded V�0O7.9VV $ 2.0O2 � OVL5.82 OCT 26' 2V17 Ud1 0O16 008 48v� 024l 019359 �????????? O'Homal 0J V1-un�eaded V0011.7V� t 2.126 $ VV24.87 rmai �J �1'uoie�ded O0V14.60V $ 2.126 $ t0J1.t4 DCl Z7. Z01/ 09��� V024 V08 068 0408 107576 ??�???�??� V-Mnrmal (� 01-unleobed VV007.10� � 2.126 $ V0�5.V9 UCT J1, 2V!7 �2�0 �V23 VO8 /226 0�3l V�32l� ???????�r? 0-6o'nal �� V�'uoleaJod0{�1V.50� $ 2.l26 $ VO22.32 0CT 31' 20D 1J�2J �02� O08 u9V� 0569 0��42J ??7???�??? �-Nurmo� V3 01-uo\eaded V0V1z.6V0 $ 2.126 $ V024.66 i)sage Total Product 01 — unleaded 128. 1,)0 �allnn $ 2b0 .87 _...................... ... ` -' Us+�s lota ' Kilea�s T�t� / ` ' Carmel Clay Schools 5201 E. Main Street :Invoice 2017-:112 Carmel, Indiana46033 Date 11/20/2017 317-844-9961 Attn: Diane Todd City of.Carmel Account 48 - Engineering Dept: Kate Lustig - : _ 22:0:0 4231+-*00 November 2017 Quantity Cost Each Total Cost Fuel-T1 1 $51.79 . Fuel-T2a 0 Fuel.Card $5.00. . TOTAL: $51.79 Please:make checks Payable to: Carmel Clay Schools w a _.: ...... ... .... .. ....... .. .... ... . ... ......... ....... ..... . ................. T f7, i U tl -------------- ................................. .. ......... ... . ............ .. ........ U v T T i,, v U qRrr TORM t 1- i z v il-I ij! J�H; 1 ij,- P A _iii F-I.4 y i— V r,T— 4 ——— �lj iii j tf 1 ........ ..... ............. .................. d:1 .:i t. i ............... ............. VOUCHER NO. 173462 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit,etc. Payee $7,710.08 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Water Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL,IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017111 01-6500-04 $1,356.31 and received except 11/22/2017 2017111 $6,233.04 2017111 01-6500-05 $4,166.11 11/22/2017 2017111 $6,233.04 2017111 01-6500-07 $681.42 11/22/2017 2017111 $6,233.04 2017111 01-6500-08 $29,20 11/22/2017 2017111 $6,233.04 2017112 01-6500-04 $1,045.68 11/22/2017 2017112 $1,477.04 2017112 01-6500-05 $342.21 11/22/2017 2017112 $1,477.04 2017112 01-6500-07 $89.15 11/22/2017 2017112 $1,477.04 C I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 176825 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit, etc. Payee $3,365.15 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Wasterwater Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017111 01-7500-02 $863.62 and received except 11/22/2017 2017111 $1,794.97 2017111 01-7502-06 $902.15 11/22/2017 2017111 $1,794.97 2017111 01-7500-08 $29,20 11/22/2017 2017111 $1,794.97 2017112 01-7500-02 $905.43 11/22/2017 2017112 $1,570.18 2017112 01-7502-06 $664.75 11/22/2017 2017112 $1,570.18 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Carmel Clay Schools . 5201 E. Main Street Invoice 2017-112 Carmel, Indiana 46033 Date 11/20/2017 317-844-9961 Attn: Diane Todd ` City of Carmel Account#3- Utilities - Lisa Kempa November 2017 QuantityCost Each . Total Cost Fuel-T9 1 $3,047.22 Fuel-T2a. 0 Fuel-T2b 0 Fuel:Card @ 5.00 ea 0 :: $5.00: TOTAL: $3,047.22 Please make checks Payable-lo: Carmel Clay.Schools . Carmel.Clay Schools 5201 E. Main Street Invoice 2017-111 Carmel, Indiana 46033 Date 11/7/2017 317-844-9961 Attn: Diane Todd City of-Carmel Account#3- Utilities: Lisa.Kempa November 2017 ,tib v Quantity Cost Each Total Cost Fuel-T1 1 $3,258:38 Fuel-T2a 1 $4,76 Fuel.-.T2b D . .° Fuel:Card @ 5.00 ea 1 $5.00T $5.00 TOTAL: $8,028.01 Please make checks Payable to: Carmel Clay.Schools - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $9,439.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017-111 42-314.00 $779.26 1 hereby certify that the attached invoice(s),or 11/22/17 2017-111 $779.26 1120 101 1120 101 2017-111 42-314.00 $1,299.84 bill(s)is(are)true and correct and that the 11/22/17 2017-111 $1,299.84 1120 1 101 1 materials or services itemized thereon for 1120 1 101 2017-112 42-314.00 $1,292.31 11/22/17 2017-112 $1,292.31 1120 101 which charge is made were ordered and 1120 101 2017-111 42-313.00 $2,224.54 received except 11/22/17 2017-111 $2,224.54 1120 101 1120 101 2017-111 42-313.00 $1,944.14 11/22/17 2017-111 $1,944.14 1120 101 1120 101 2017-112 42-313.00 $1,899.79 11/22/17 2017-112 $1,899.79 1120 101 1120 101 Tuesday, November 28,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street :Invoice 2017-112 Carmel, Indiana 46033 Date 11/20/2017 -.317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder. November 2017 Quantity Cost Each Total Cost Fuel-T1 1 $3,192.10 Fuel-T2a 0 Fuel-T2b 0 Fuel:Cards :$5.00 ea' $5.00: TOTAL. $3,192.10 Please make checks Payable#o: Carmel Clay.Schools Carmel Clay Schools 4 5201-E. Main Street Invoice 2017-111 Carmel, Indiana 46033 Date 11/7/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder November 2017 Quantity Cost Each Total Cost Fuel-T1 1 $3,243.98 Fuel-T2a 1 $3,003.80 Fuel-T2b 0 Fuel:Cards @$5:00 ea $5.00. TOTAL. $6,247.78 Please make checks Payable to: Carmel Clay.Schools a m q 1 i 1 L _II._ ---- -- - I U, - ---a ---------- o V --- ------ - AD 1ML 4 1 Z- J tj L u�I11F ---------- .. ... ... 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B-No'ma} g4 02- DIESEL 0Q020.0N� $ 2.58� $ 0051.62 OCT 2Y� 2017 08�06 DQ08 002 644X 045Y 080004 ?????��??? 0-Normal �4 02' DlESEL D0019.000 $ 2.581 $ 00�Y.Q4 UCT 29' 2017 09�05 0Q09 002 4762 �548 030380 ?????????? 7-Norma\ N3 02- DIESEL 0Q022.900 $ 2.581 $ 0W59.l0 OCT 29' 28D 09,49 QQU 0O2 5935 05J9 A5140O ?????????? 0-Nurmal 04 Q2- 8lES[L @0022.400 $ 2.581 $ 0O57.D1 OCT 29. 2017 09�5O 0B12 802 2174 0252 064787 ????????r? O-Norma} 02 01- UNLEADE0 &0N19.400 $ 2.126 $ 084�.24 03 29' 20D 11�1� 001 04 1410 O556�p ? ??????? 0'Noroal QaC7L 087A. 2.581 $ N1Q8.40 8CT 29' 2Q17 1l�48 Q016 7 - 25 Q732 0��6 ????????? Q'Normal 01 01- UNLEADED Q0�1.000 $ 2.126 $ OQ23.39 OCT 29' 2rrD l8/47 0026 002 5945 0250 07000D ?????????? 0'Norma} 04 02' DlESEL 0N027.J00 $ 2.5Ol $ 007B.46 OCT 30, 2W1- 2015 Q722 061*24 ?????.???r 0-Normal 01 01' UNLEADEU Q0031.30O $ 2.126 $ 0066.5� DCT 3O' 2017 \0�43 �034 002 20!4 W773 065542 ?????????? O-Normal 02 0l- ��EADED 00015.5Q8 $ 2.126 $ 0DJ2.Y5 OCT 3O. 2017 11��5 QU35 Q02 5736 Q527 08765l ?????????? 0-Normal 02 Q1' UNLEADED 0001O. -Q0 $ 2.126 $ B83Y.12 OCT 38 20l7 1a Q87J2 U63Q17 ?????????? 0'Norma} 01 Ul- UNiEAD[D D0004.600 $ 2.126 $ 0QO9.78 OCT 30. 2017 �4�06 8045 082 5931 054nmal 02 01' UNLEADED 00Q12.9Q0 $ 2.-26 OCT J0/ 2N17 22/29 &064 �&2 59JJ 07J5 �36743 ?????????? 0-Normal B2 01' UNL[A0EU 000!5.70Q � 2.126 $ 8Q33,JO OCT 31' 2017 07�21 0Q08 002 5092 8568 042466 ????.????? 0'Normal 01 01- uULD0EU 00022.-00 $ 2.l26 $ Qn46.77 OCT 31' 2817 l8�35 802l &W2 5098 0532 8J1958 ?????????? 0-Normal 81 01- UNL[ADE8 00014.100Q029.98 0CT 31. 2Q17 11�11 0O24 ��2 5741 0546 ��971 ?????rr??? 0-Norma� D2 0l- UNLEADED Q0024.4QU $ 2.126 $ O�51.87 OCT 31' 2�17 11�15 0025 002 5291 0415 097885 ?????????? 0'Normal 0J Q2- DlESEL 00018.100 $ 2.581 $ 0046.72 OCT 31' 2B17 13�35 0032 002 7219 0544 060010 ????????r? 0-Hormal 04 02- DlESEL @0Q15.8Q0 $ 2.5O1 $ 004Q.78 OCT J�' 20l7 13�44 00J4 QQ2 7222 0�45 008754 ?????????? 0-Normal D3 02- 0l[SEL QB020.8Q8 $ 2.581 $ Q053.6R OCT J1. 2017 16�16 QQ53 002 -�76 0542 083333 ?????????? 0-Nnrmal Q1 81- UMLEADED 00014.90Q $ 2.l26 $ B031.68 Usage Total Product 01 - UNLEADED 623 . 500 Gallon $ 129p .84 Product 02 - DIESEL 760. 100 Gallon $ 1944. 14 ................................... ........ ^ ' Account na��~�w� : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Tioe Tran Acnt Drivr Vehcl Odomtr ��board Type Pump Prod Quantity Price Amou t OCT 16' 2017 00�J7 ��1 �� ?455 0250 ��499 ?�??�??? Q'��mal 03 �� Dl��L 0002 .10§ $ 2.505 $ 0050.35 r= Q6�57 00Q7 002 5D92 0568 041818 ?????????? 0-Norma] 0l O1- ��[ADED 00023.A00 $ 2.025 $ 0046.58 OCT 16' 2017 87�23 00&9 002 55Y4 0440 0J0223 ?????????? 0-Normal 01 Q1' ��EADED 0QQ11.700 $ 2.025 � Q��.69 OCT 16/ 2�17 15�45 0037 @Q2 6060 M400 0Q6559 �???????? 8'Normal &4 Q2- Ul[SEL 00016.6W0 $ 2.505 $ 0041.5O OCT D' 2017 O9�21 001Y 802 5R69 0772 062587 ?????????? 0-Norma\ 02 &1- ��EAU[D Q00�5.600 $ 2.025 $ 0011.34 UCT 17. 2Q17 89�51 0U24 002 5114 0537 1369i104 02- DlESEL QO021.500 $ 2.505 $ 0Q5J.86 OCT D' 2BD l0�lJ 0W26 002 5519 &410 055226 ?????????? 0-Norma� 03 Q2- DlESEL 0Q03l.1Q§ $ 2.505 $ 0077.91 0CT l7` 2O17 10 18 0Q27 002 2163 Q409 013875 ?????????? 0'Nnrmal 03 02- DlESEl 00026.2Q0 $ 2.585 $ 0865.63 OCT D' 20D 10�52 002O 002 5931 0543 823029 ?????????? 0'Nurmal 02 N�' UNLEADED 00 00 9.900 $ 2.025 $ 0020.05 OCT 17' 2Q17 17�06 0060 002 5741 0546 093271 ?????????? Q-Nornal Q2 Q1- UNLEADED 00016.800 $ 2.025 $ 003k02 OCT 1O' 2017 07�3� 0Q12 0Q2 5Q92 0568 Q419D0 ?????????? 0-Normal 01 0�- UNLEADED 0R01I.60M $ 2.025 $ 0B23.49 OCT 18' 2017 11�48 0827 B02 559A 0440 Q3046J ?????????? 0-NurmalUNLEADED 0�012.6@0 $ 2.025 � WQ25.52 OCT 0, 2Q�7 11�52 0028 0Q2 59�0 0539 5JD8R ?????????? 8'Norma} 04 02- DlESEL 00034.4Q0 $ 2.560 $ 0Q88.06 OCT 18. 2017 12�33 MRO1 a � 33q- 05-5 008251 ?????????? 8-Normal 03 02' DIESEL 0001O.Q00O046.08 OCT 1O/ 20D 19-25 005A 0Q2 7225 Q544 059500 ?????????? 0-Nornal 83 02' DlESEL 00025.900 � 2.56D $ 0066.JQ OCT 19' 20D 09:08 0Q15 �� ��6Y 0732 062686 ?????????? 0-Norwal 02 0l- UNLEADED 00Q07.700 $ 2.025 $ 00�5.59 OCT 1Y' 2017 89.52 0817 002 5933 0735 0365Q2 ?????????? 0-Normal 02 N1- UNLEA0ED 80Q15.208 $ 2.025 $ 0Q30.78 OCT 19 20D 14�\7 0030 002 5J54 Q724 098870 ?????????? Q-NormaI 0� 01- UNLEADED 00§14.100 $ 2.025 $ 0028.55 0CT 19' 2017 D�04 0041 002 5592 0237 Q07D51 ?????????? 0-Norma] 01 01' UNLEADED N00l0.700 $ 2.025 $ 0Q21.67 OCT 20. 2�|7 08�12 8013 B02 573� 0527 �87004 ?????????? 0-Norma� 02 01' ��EADEU 00025.2O0 $ 2.025 $ O051.03 OCT 20� 2017 U9�1O 002J B02 2455 025Q 093458 ?????????? 0-Nurma] 03 02- DlESEL N0023.380 $ 2.56Q $ 0059.65 OCT 2Q. 2017 10�1Q Q024 0B2 3YQ4 0418 Q55375 ?????????? O-Normal 04 02- DIESEL 00Q30.Y00 $ 2.56� $ �07y.1Q OCT 20. 20D 14/18 0050 O02 6440 R409 0l3Y53 ?????????? 8-Norma} 07 02- DlESEL 00018.900 $ 2.560 $ N048.J8 OCT 20' 2017 17�30 Q070 0Q2 2174 0252 06�614 ?????????? 0-Normal 02 01- UNLEA8ED 0QQ11.9000Q2�.10 OCT 21' 2017 07�12 00�0 0Q2 5Q67 87J7 096265 ?????????? 0-Normal 01 01' UNLEADED 000l5.500 � 2.025 $ 0Q3l.39 OCT 21. 2017 08�56 00090-Nornal 01 81- UNLEADED 00O�9.400 OCT 21� 2817 11�40 0O13 002 5740 Q7J6 038318 ?????????? B-Norma} 02 0l- UNLEADED 000&8.780 $ 2.025 � 0B17.62 0CT 22 2017 O9:36 0N07 Q02 7218 Q545 008380 ?????????? 0'Hnrmal Q3 02- UI[SEL 0001T.70O $ 0 $ 0045.J� OCT 2J' 2017 11�43 0022 O02 7222 0544 059604 ?????????? 5-Norma} 03 02- DIESEL 00014.60& Q037.J8 OCT 23. 2Q17 12�00 nm,�3 002 5931 0543 02J�� ????????�? 0-Normal 8L �l- ��EADED QW015.400 $ 2.025 $ 0a3l.19 OCT 24� 2U17 08�2J 0a15 8O2 5­VqQ98 0532 031714 ?????????? 0-Norma} 81 0l- UNLEADED D�0l6.000 $ 2.025 $ 8032,40 OCT 24' 2017 12�06 Q031 002 5595 Q534 U64648 ?????????? Q-Nnrmal Q2 81- I �EAU[U 00-08.80Q $ 2.rO5 $ 0017.O2 OCT 2�` 20D 13�2� 0Q35 Q82 55�0 0732 0622D2 ?????????? B-Norma} 01 01- UNLEADED 00885.180 $ 2.025 $ 0�10.J3 OCT 24' 2817 14�09 0041 0W2 39O5 023Q L06044 ?????????? 0-Uormal Q4 02- DIESEL 00Q24.600 $ 2.56Q $ 0Q62.9O 0CT 2�' 2�l7 15�2� Q05O 0&2 6059 041� 0�5461 ?????????? 0'Norsal 03 Q2- 0ES[L 08027.9@0 �071.42 OCT 24. 2�D 17�D1 0063 O02 6�42 0544 577459 ?????????? 0-Mormal 03 O2' DIESEL 000L7.9�Q $ 2.560 $ 0Q45.D2 OCT 24' 2017 5 0064 002 5945 0258 06500Q ?????????? 0-Normal 07 Q2' DlE--l 0Q032.780 $ 2.560 $ 008J.71 OCT 24. 2O17 l8�4i 0Q66 0Q2 7218 05�5 808��Q ??r????r?? 0-Norma! 03 02- DIES[L �0018.000 $ 2.560 $ 0046.08 OCT 25' 2Q17 08�26 0015 002 5732 05J9 04J00W ?????????? 0-Normal 04 02- DlESEL 000J2.7QQ $ 2.560 � 08OJ,71 OCT 25. 2017 11�19 0036 0Q2 606� Q540 0J8200 -1'7 Q-Normal 03 02- DIESEL 0W014.500 $ 2.560 V 0037.12 OCT 25/ 2QD 11�37 00J8 �02 5594 0440 8J0710 ?????????? 0-Normal 01 0�' UNLEADED Q00l3.1d� $ 2 26.1 $ 0827.85 OCT 25. 2017 �1�56 Q041 002 3906 0723 084679 ?????????r Q-Nornai #2 Q\' UNLEADED 00027.400 $ 2.126 $ 005O.25 OCT 25. 2a17 1��28 0Q53 B02 5O68 04Q9 014�83 ????????!? J'Norm�l 83 02' 0ESEL 00047.200 $ 2.560 $ Q120.83 OCT 25. 2017 16�1O 0068 QQ2 5711 0546 093621 E! 82 01' UNLEAUED 08022.3Q0 $ 2.126 $ 0047.41 OCT 26 2017 10�l6 Q021 002 5869 B732 062881 ?????????? �-Nnrmai 01 81- UNLEADEU D�Q05.000 � 2.126 $ 0018.63 OCT 26' 2017 L4�00 �Q42 002 57�7 0415 0970#0 ?????????? ���ormai Q3 02' DIESEL U0N23.20Q $ 2.560 $ 0Q59.39 03 26' 2017 14�3� 0045 082 5736 Q527 087369 ?????????? B-Normal 02 01- UNLEADED 0A024.700 $ 2.l26 $ QQ52.51 OCT 26. 2Q17 14�52 �A7 Q02 5592 0237 Q�7266 ???????r?? Q'Norma} 01 01- ��EADED 00Q13.500 $ 2.126 $ 0Q28.70 DCT 26. 20D 15/4J 005855J9 0231 040412 ?????????? 0-Normal 02 81' UNLEADED 00014.20& $ 2.126 $ 0030.19 DCT 26' 2017 16�U3 0055 002 5931 0543 ��J9�9 ???????rv? Q-Norma} Q1 01- UNLEADED 0001J.700 $ 2.126 $ 0029.13 OCT 27' 2017 1&�55 0Q26 �� 52Y5 U7J6 1J8559 ?????????? 8-Normul 82 Q1- UNLEADED Q005.080 $ 2.126 $ 0QJ1.O9 �N 0' 2017 10�25 0Q26 �� 2Q]7 0�\� 0��13 ???? ????r 0'No mal 03 02- UIESEL 00025.�� $ 2.626 $ 8Q66.96 XOV l0. 2017 1���6 @029 002 501 7 O737 096974 ?????7??�? 0-Normal Q1 81- UNL[AD0 Q�0lY.Q0Q $ 2.172 $ 0N4l.Z7 NOY �8. 2017 11�14 Q031 002 5910 0240 029356 ??????rr?? 0-Mormal 0� 02' DlESEL Q0014.70W $ 2.626 $ 0QJ8.6B NOV 1�' 2�17 11�47 OQJJ 002 5737 0�15 N9BQ1Y ?????????? Q'Nnroal 03 Q2- DlESEL 00019.4Q0 $ 2.626 $ Q050.94 ---N 10. 201- ?????????? 0'Normal 03 02- DlESEL 00029.8Q� $ 2.626 $ 007O.25 NOY ��' 2017 17�2� 0Q65 0O2 5592 Q237 007000 ?????????? 0'Xormal 02 01' ��EAD[D 000QY.900 $ 2.172 $ 0Q21.5Q NOY 11. 2Q17 08�13 0QW8 0O2 5539 02J1 Q41751 ?????????? 0-Uornal 02 81' AD[D QQO15.2�0 $ 2.D2 $ 0033.01 �0V 11/ 2017 D8�2Q 0089 002 5713 0545 065956 ?????????? 0-Narmal 0J 02- D�SEL 0aDl6.60Q $ 2.626 $ 0043.59 �W 1l. 2817 �O�57 Q013 Q02 5295 Q736 03897RUNL[ADED �Q0�1.7N0 $ 2.172 $ 0025.4� NOV 12' 2017 |2�48 001D 002 2O17 0�1Q U560O7 ?????????? Q'Nnroal 03 02- DlESEL 00018.7Q0 $ 2.626 $ &849.11 NOV 12/ 2017 21�59 002J 0@2 5732 Q539 8�2�0Q ?????????? Q'�ormal 03 Q2- DIESEL Q002Q.R00 $ 2.626 $ QQ54.62 NOY 1J' 20D l0�19 00016 Q�3 002 5�Y8 05J2 0322�9 ?????????? 0'Noroal 5{ 01' ��EADED NOV 1J. 2�17 12�5B 004Q 002 5869 ��32 063000 ?????????? Q'Mormal 01 81' UNLEADED 00005.9B0 $ 2.172 $ 0DL2.8\ NOV 13, 2017 14/2� �049 002 5?J3 0735 037J87 ?????????? Q'Normal 02 01' ��EAD�D 000l3.90� $ 2.l72 $ QQ3Q.1Y NOY 13. 2017 16�55 QN68 0Q2 5092 Qz68 Q4J244 ????r????? �-Mnrmal 01 �1� ��[ADBD 00Q26.700 $ 2.172 $ 8Q57.99 N8V l4� 2�17 05�58 000 002 59�1 �544 Q6044B ?????????? 0-Norma} Q4 02' DlES�L 0�023.500 $ 2.626 $ 0061.7l N0Y 14. 20D 10�2Q 0018 002 5868 0409 W ?? 8-Normal 03 02' DIESEL X0W25.500 $ 2.626 $ 0066.96 NOY 14 2Q17 11�45 0028 Q02 3908 0459 80QQ6010.6W0 $ 2.626 $ 0O27.84 �� 1�' 2017 12�18 Q030 002 2165 0529 -12569 ?????????? 0-Nurma] 04 N2- DIESEL 0Q026.7Q0 $ 2.626 $ Q07Q.11 NOV 1�' 20�7 l5�36 00�6 002 57�3 0415 098066 ?????????? �'Normal 03 Q2- UlESEL 00W14.500 � 2.626 $ 8038.08 NOV 14' 20l7 18/31 WB61 0W2 5931 Q543 2O5591 ?????????? Q-Na/mal 01 �1- UNLEADED 00015.2O0 $ 2.172 $ 0033.Q1 NOV 15� 20D 11�Q2 Q00 002 3906 Q72J 08543Q ?????????? 0-Narxml Q2 01' UNLEAD[D Q0828.30� $ 2,D2 $ 00�1.�7 �N �5. 2017 12�2O Q026 O02 3907 0545 00Y4u6 ?????????? N'Morwal �J 02- DlESEL 00Ql2,3Q� $ 2.626 $ QQ32.3W NOV 15� 2017 12�44 0027 0Q2 5354 05J9 051395 ?????????? 0-Nor�al �3 02' Dl[SEL Q��26.600 $ 2.626 $ 0Q69.85 NOV i5' 2@17 14�3Q 0Q32 002 5091 Q245 041578 ?????????? 0'Normal Q2 01- ��[ADED 00�0.00D $ 2.D2 $ 00D.38 NOY 15. 20D 16�16 0041 002 5740 0�10 Q5621§ ?????????? 0-Noroal �J J2- DlESEL 00033.9Q0Q089.D2 Usage Total Product 01 - UNLEADED 602.000 Gallon $ 1292.31 Product 02 - DIESEL 729.300 Gallon $ 1899. 79 .....__................._....._ :i'.1?. !.2 :�E!!i: -. i-.! Ci ij ... ... 11 Q to 1-.. I !--o —.1 -o .I I -J '-1 -.1 "-..1 -...1 ...1 .-o --j !::.:i to !::-*o :F." I l .1' '00, narl 4 CA I Go I nD --..I --..A 4 n:'- X!r. I'o nf.'D No 1-0 -.1 -P;" No C•I 0 M.;.*1 2:1 i'-11"..".", �11-1'-!f -�'-.f F!" 43 to NJ CA ow so -0 Im Im M W P"J 0- -11 NJ on to -j 1. Go -0 CO CA, K3 W1 Go 0- *1 0. -1� no 0- A I'--.:1C.,-. 1 1:3 .A N.J I...-A ---C) 1:1 ..r'-- nJ1 4 1-A A::l 4- N,:- J.I ".A1 .-1J '-j. 1D I o- n....I n'T. n!",". CID ..P. 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