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322124 02/21/18
D s � CITY OF CARMEL, INDIANA VENDOR: 042595.; ONE CIVIC SQUARE CARMEL*CLAY SCHOOLS—FUEL PAYMEKMECK AMOUNT: $ 10,778.16* i• CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 322124 5201 E MAIN ST CHECK DATE: 02/21/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2018021' 2,799.69 DIESEL FUEL 1120 4231400 2018021 1,815.10 GASOLINE 2200 4231400 2018021 224.61 GASOLINE 2201 R4231100 101086 2018021 144.77 LP GAS 2201 R4231400 101088 2018021 3,489.89 GASOLINE 2201 R4231300 34210 2018021 2,304.10 DIESEL FUEL 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 $4,614.79 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 2018-021 42-313.00 $1,032.71 1 hereby certify that the attached invoice(s),or 2/16/18 2018-021 $1,032.71 1120 101 1120 101 2018-021 42-313.00 $1,766.98 bill(s)is(are)true and correct and that the 2/16/18 2018-021 $1,766.98 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 2018-021 42-314.00 $1,546.47 2/16/18 2018-021 $1,546.47 1120 101 which charge is made were ordered and 1120 101 2018-021 42-314.00 $268.63 received except 2/16/18 2018-021 $268.63 1120 101 1120 101 Friday, February 16, 2018 David Haboush Fire Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer va Carmel Clay Schools 5201 E. Main Street .Invoice 2018-021 Carmel, Indiana 46033 Date 2/672018 317-844-9961 Attn: Diane Todd City of Carmel Account k- Fire Dept. Denise Snyder February 2018 Quantity Cost Each : Total Cost Fuel-T1 1 $3,313.45 - Fuel-T2a: 1 $1:,3.01.34 Fuel.-T2b 0 Fuel:Cards $5.-00 ea' $5.00. TOTAL: $4,614.79 Please make ohecks Payable to: Carmel Clay-Schools JAN 26, 2015 12:44 0037 002 5594 0440 035241 ?7?")?7?? 9-Normal 01 01- UNLEADED 00013.600 $ 2.121 3 0026.95 JAN 26, 2016 15:24 0057 002 22110 0252 060990 999979797 0-Normal 01 91- UNLEADED 00014.700 $ 2.121 $ 0031.18 JAN 26, 'LOIS 15:32 0055 002 5671 0531 051251 ??7??7?77? 0-Normal 04 02- DIESEL 00030.400 1p 2.692 $ 0091.64 JAN 26, IS 17:35 0076 OR 5931 0543 020297 991??????? O-Norval 01 01- UNLEADED 00010.500 Sp 2.121 $ 0022.27 JAN 26, 2016 10:26 0077 002 5941 0229 063560 ?9999,?79?? O-Normal 04 92- DIESEL 00015.000 $ 2,692 $ 0040.35 JAN 21, 'LOIS 09:56 0009 002 5359 0539 052116 ?????????? O-Normal 94 92- DIESEL 00026.400 $ 2.692 $ 0071.07 JAN 27, 'LOIS 13:06 00155 002 5933 07.35 039441 ?17??797^ O-Normal 01 01- UNLEADED 09913.000 f 2.121 a 0027.57 JAN 27, 2019 19:33 0024 002 2231 0722 065623 9997^7???? 0-Normal O2 01- UNLEADED 00033.000 2.121 $ 0071.69 JAN '9, 2015 12:44 0016 002 5942 0410 051576 ?????977?? O-Normai- 04 0'L- DIESEL 00028.600 2.692 $ 0077.53 JAN 'L9, 2018 21:06 0026 002 5740 0460 093547 ^.7?791?1?7 O-Normal 04 02- DIESEL 00012.300 $ 2.692 $ 0033.11 JAN 29, 2018 08:36 0010 002 5592 0231 010690 9997997999 O-Normal 01 01- UNLEADED 00012.000 $ 2.121 $ 0025.45 JAN 1.9, 2018 10:49 0020 002 5564 0570 009572 7999999999 O-Normal 02 01- UNLEADED 00012.900 $ 2.121 a 0927.36 JAN 29, 2018 12:52 0030 092 5539 0231 046950 97?779999 O-Normal 02 01- UNLEADED 00016.300 $ 2.121 a 0934.57 JAN 29, 2016 15:09 0041 M_ 5339 0415 099149 7777999977 0-Normal 04 02- DIESEL 09015.100 $ 2.692 $ 0040.65 JAN 29, 'LOIS 15:52 0043 002 6440 0459 983702 0-Normal 04 02- DIESEL 00020.000 $ 2.692 5 0053.94 JAN 29, 2019 16:41 0047 002 5519 0545 0122185 ???7997799 O-Normal 03 02- DIESEL 00018.500 $ 2.692 $ 0050.61 JAN 9-9, LOIS 17:07 0951 002 5741 0546 096969 999177999 0-Normal 02 01- UNLEADED 00018.400 $ 2.121 1 0039.03 JAN 29, 2015 23:33 0060 002 6442 0229 063704 ???7779999 O-Normal 03 02- DIESEL 00016.700 $ 2.692 1 0044.96 JAN 30, 2018 11:27 0025 002 2017 0410 051945 ^779997779 O-Normal 04 02- DIESEL 00019.600 $ 2.116 $ 0054.45 JAN 30, HIS 13:19 0033 002 536.7 073.7 099247 ?79771711 O-Normal 01 01- 'UNLEADED 00014.1.00 $ 2.121 $ 0029.91 JAN 30, 'LOIS 19:05 0057 002 5225 0732 066199 ?????????7 0-Normal 01 01- UNLEADED 00010.700 $ 2.121 $ 0922.69 JAN 30, 'LOIS 18:10 0055 002 5729 0539 057A45 99999999?? O-Normal 04 02- DIESEL 00023.400 $ 2.775 $ 0065.01 JAN 30, 'LOIS 18:56 0059 002 7221 05.31 051352 9777797117 0-Normal 04 02- DIESEL 00020.400 $ 2.778 $ 0056.67 JAN M. 2018 07:57 0009 OK 5099 0532 033115 ???791???? 0-Normal 01 01- UNLEADED 00012.800 $ 2.121 $ 0027.15 JAN 31, 2018 08:02 0010 002 5092 9568 046230 997??71991 O-Normal 01 01- UNLEADED 00022.000 $ 2.121 $ 0046.66 JAN 31, 'LOIS 09:28 0017 002 5931 0543 030573 T7 777797 0-Normal 01 01- UNLEADED 00015.400 r 2.1.21 $ 0032.66 JAN 31, 2016 13:55 0035 092 5295 0.736 040609 9999??^??? O-Normal 01 01- UNLEADED 00011.300 $ 2.121 $ 0023.91 JAN 31, 2019 16:01 0050 002 201.4 0773 0675597799777777 O-Paormal 9'L 01- UNLEADED 00008.000 $ 2.121 $ 0016.91 JAN 31, 2018 17:39 0062 902 7218 0459 083833 ?777777979 O-Normal 03 02- DIESEL 90018.000 $ 2.799 $ 0050.36 F'nodtict 01 - tii1\IL_Ei11M1l i1I.0 900 Gii. 11.on 1_5-1-6 4':;: Pr-c)du t 02 - DIESE*L- x,5:1. .,9t Q'I (.1Ei1. 1urr � :1.�6 6n`' Account Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time lnm Acnt Drivr Vekcl Udomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2018 12:42 0041 0092 5936 0409 0160,3 N-Normal 03 02- Ul[S[L 00033.300 $ 2.6 8 2 $ 0009.31 JAN 16, 2018 DM 0042 002 5736 0527 091247 ?????????? 0-Norma} 02 01- UNLEADED 00020.in nvi 0 $ 2.066 IT 004\.7J JAN 16, 200 18:30 0072 002 5931 0543 029372 ?????????? 0-Normal 01 01- UNLEADED 00012.200 $ 2.076 $ W025.33 JAN \6, 2018 19:14 0073 002 5114 0724 099888 ?????????? 0-Horma\ Vail 01- UNLEADED 00017.000 $ 2.076 $ 001-5,29 JAN 16` 200 22:08 0075 002 5092 0568 045534 ?????????? 0-Normal Q1 01- UNLEADED 00021,800 $ 2.076 $ 0045.26 JAN 17/ 2018 82:57 0001 002 7221 0545 012304 ?????????? 0-Normal 04 02- DIESEL 00016,500 $ 2.752 $ 0045,41 JAN 17, 2018 11:44 0828 002 5871 0531 051185 ?????????? 0-Norma} 04 02- DIESEL 00025.700 $ 2.752 $ 0070.73 JAN 17, HIS 0:36 0050 002 2014 0773 067168 ?????????? 8-Normal 02 01- UNLEADED 00008.70W $ 2.076 $ 0018,06 JAN l7/ 'LOIS 22;04 0081 002 5941 0228 063163 ?????????? 0-Normal 03 62- DIESEL 00018.500 $ 2.752 $ 0050.91 JAN 171 200 22:46 0082 002 5354 0539 052588 ?????????? 0-Normal 03 02- DIESEL 000/22,800 $ 2.752 $ 0062,75 JAN IS, 2018 09:19 0018 002 5114 0724 100408 ?????????? 0-Normal 01 01- UNLEADED 00017.100 $ 2.076 $ 0035.50 JAN IS, 200 10:24 0023 002 5594 0440 034770 ?????????? 0-Normal 01 01- UNLEADED 00014.400 $ 2,076 $1 0029,89 JAN 18, 2018 11:52 0033 082 5539 0252 066614 ?????????? 0-Normal 02 01- 0&EAU[8 00021.700 $ 2.076 $ 0045.05 JAN 18, 2018 14;7 0847 002 5564 0570 009174 ?????????? W-Normal 02 01- UNLEADED 90012,800 $ 2,076 $ 0026.57 JAN 18/ 2018 14:50 0053 002 2231 0722 065120 ?????????? 0-Normal 02 01- UNLEADED 00033.600 $ 2.076 $ 0069.75 JAN 18, 200 15:07 0054 002 5067 0732 065848 ?????????? N-Normal 01 01- UNLEADED @0013,000 $ 2.076 $ 0928,65 JAN IS, 2018 16:44 0060 002 5225 0734 080170 ?????????? 0-Normal 01 W\- UNLEADED 00017.500 $ 2,076 $ 0036.33 JAN 18, 200 17:02 0064 002 59,711 050 029611 ?????????? 0-Normal 01 01- UNLEADED 00013.900 $ 2.076 $ 0028,86 JAN 18, 2018 17;07 0066 002 5741 0546 096725 ?????????? 0-Normal 02 01- UNLEADED 00022.400 $ 2,076 $ 0046.50 JAN 19/ 2018 10:50 0027 002 2014 0773 067248 ?????????? 0-Normal 02 01- UNLEADED 00006.600 $ 2.065 $ 0013.63 JAN 19` 2018 12:06 0039 002 5067 0737 098916 ?????????? 0-Normal 01 01- UNLEADED 00015.500 $ 2.065 $ 0032,01 JAN 19` 2018 12:29 0044 002 5426 0432 006451 ?????????? 0-Normal 01 01- UNLEADED 00014.800 $ 2,065 $ 0030.56 JAN 19, HIS 13:01 0048 002 7220 0250 094355 ?????????? 0-Normal 04 02- DIESEL 00030.600 $ 2.692 $ 0002.38 JAN 17, 2018 14�38 0060 002 5539 0231 046442 ?????????? 0-Normal 02 01- UNLEADED 00013,700 $ 2,065 $ 0028,2Y JAN 19, 200 15:36 0064 802 5942 0410 577265 ?????????? 0-Normal 04 02- DIESEL 00043,700 $ 2.692 $ 0117,64 JAN 19` 2018 17:29 0077 002 5092 0568 045747 ?????????? 0-Normal Wl 01- UNLEADED 00019.100 $ 2.065 $ 0039.44 JAN 20, 200 0:27 0010 002 5933 0735 0392635 ?????????? 0-Normal 02 Nl- UNLEADED 00013.600 $ 2.065 $ 0028.00 JAN 20, 2018 14:22 0013 002 5713 0545 066556 ?????????? 4-MPD 04 02- DIESEL 00015,500 $ 2,692 $ 0041./171 JAN 29, 200 18:01 0019 002 5931 0543 029829 ?????????? 0-Norma} 01 01- UNLEADED 00012,700 $ 2.065 $ 0026.23 JAN 21, 2018 11:41 0006 002 5225 0732 065943 ?????????? 0-Normal 01 01- UNLEADED 00009,200 $ 2.065 $ 0019.00 JAN 21, 2018 12:14 0007 002 5355 0228 063283 ?????????? 0-Norma\ 03 02- DIESEL 00015.100 $ 2.692 $ 0840.65 JAN 22, 20L8 08:50 0014 002 5592 0237 010512 ?????????? Mormal 02 01- UNLEADED 00008,500 $ 2,065 $ 0017.55 JAN 22/ 2018 11:44 0024 002 5935 0539 052641 ?????????? 0-Normal 04 02- DIESEL 00021.400 $ 2.02 $ 00I/.61 JAN 22, 200 16:30 0039 002 �95 0736 040470 ?????????? 0-Normal 02 01- UNLEADED @001 .000 $ 2.065 $ 6024,37 JAN 27, 2N0 09:34 00131% 002 5594 0440 835005 ?????????? 0-Normal 01 01- UNLEADED 00015.000 $ 2.065 $ 0030.98 JAN 23, 2018 11:57 0023 002 2014 0773 067322 ?????????? 0-Nnrma\ 02 01- UNLEADED 00006.400 $ 2.065 $ 0013.22 JAN 23, 2018 13:38 0028 002 3906 0/23 087441 ?????????? 0-Normal 02 01- UNLEADED 00028,000 $ 2.065 $ 0057.82 JAN 23/ 2018 13;58 0030 002 5743 0415 0990197) ?????????? 0-Norma] 03 02- DIESEL 00018.400 $ 2.692 $ 0049.53 JAN 23, 2018 17:44 0053 002 2017 0410 057789 ?????????? 0-Normal 04 02- DIESEL 00019.500 $ 2.692 $ 0052.49 JAN 23, 2818 19:32 0057 002 6062 0545 012506 ?????????? 0-Normal 03 02- DIESEL 00013.700 $ 2.692 $ 0036.88 JAN 23, 2018 20:17 0059 002 5566 0250 094434 ?????????? 0-Normal 84 02- DIESEL 00022.400 $ 2.692 $ 0060.30 JAN 23, 2018 23:57 0063 002 5355 0228 063425 ?????????? 0-Mormal 03 02- 8[[S[L 00016.609 $ 2.692 $ 0845.23 JAN 24/ 200 10:09 0016 002 57J6 02�l 06Y388 ?????????? 0-Normal H2 01- UNLEADED 00009.900 $ 2,065 $ 0020.44 JAN 24, 2818 12:29 0027 802 5931 0543 030106 ?????????? 0-Normal 01 01- UNLEADED 00015.200 $ 2.065 $ 0031.39 JAN 24, 2018 16:22 0039 002 5736 0527 091584 ?????????? 23-Handle 02 01- UNLEADED 00000,000 $ 2.065 $ 0000.80 JAN 24, 2018 16:25 0040 002 5736 0527 091584 ?????????? 0-Normal 01 01- UNLEADED 00023.700 $ 2,065 $ 0048,94 JAN 247 2018 17:43 0045 082 6443 0459 083432 ?????????? 0-Normal 03 02- DIESEL 00020.400 $ 2.692 $ 0054.92 JAN 25, 2018 08:17 0008 002 5092 0568 045983 ?????????? 0-Normal 01 01- UNLEADED 00020,200 $ 2.065 $ 0041.71 JAN 25, 200 13:31 0028 002 6061 0540 0J3301 ?????????? 0-Normal 04 02' DIESEL 00012.600 $ 2.692 $ 0033.92 JAN 26, 2018 12:08 0033 002 5067 0737 099023 ?????????? 0-Normal 01 01- UNLEADED 00010,400 $ 2.121 $ 0022.06 JAN 26-, 2018 12:40 0036 002 3907 0545 0126J5 ?????????? 0-Normal 03 02- Ul[S[L 00020.100 $ 2.692 $ 0054.11 AccoUnonarne �t 'ss- �` Ac coup a CARMEL FIRE DEFT DEMISE SNYDER Account address A 2 CIVIC SQUHRE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 10:51 0013 002 5091 0245 045114 ?????????? 0-Normal 03 01-unleaded 00007.800 $ 2.065 $ 0016.11 JAN 20, 2018 00:56 0005 002 2454 0409 016757 717MIM 0-Normal 02 02-diesel 00025.000 $ 2.692 $ 0067.30 JAN 20, 2018 09:46 0007 002 4762 0540 033121 ?????????? 0-Normal 01 02-diesel 00015.300 $ 2.692 $ 0041.19 JAN 20, 2018 16:19 0012 002 5730 0529 014231 ?f ??????? 0-Normal 01 02-diesel 00030.100 $ 2.692 $ 0081.03 JAN 20, 2018 17:11 0013 002 6440 0459 086000 ?????????? 0-Normal 01 02-diesel 00016.000 $ 2.692 $ 0043.07 JAN 22, 2018 13:13 0018 002 5076 0542 085694 ?????????? 0-Normal 03 01-unleaded 00016.300 $ 2.065 $ 0033.66 JAN 22, 2018 19:54 0044 002 7218 0540 033211 ?79?1???? 0-Normal 01 02-diesel 00013.600 $ 2.692 $ 0036.61 JAN 24, 2018 09:35 0016 002 5291 0430 102601 ?????????7 0-Normal 01 02-diesel 00028.800 $ 2.692 $ 0077.53 JAN 24, 2018 11:23 0021 002 5091 0245 045292 MMM? 0-Normal 03 01-unleaded 00011.500 $ 2.065 $ 0023.75 JAN 24, 2018 20:13 0046 002 5570 0539 052700 ?????????? 0-Normal 01 02-diesel 00022.600 $ 2.692 $ 0060.84 JAN 24, 2018 20:32 0048 002 5875 0409 016589 ?????????? 0-Normal 02 02-diesel 00023.600 $ 2.692 $ 0063.53 JAN 25, 2018 11:29 0016 002 5734 0732 066035 ?????????? 0-Normal 03 01-unleaded 00007.700 $ 2.065 $ 0015.90 JAN 26, 2018 02:22 0002 002 2165 0529 014355 ?????????? 0-Normal 01 02-diesel 00029.900 $ 2.692 $ 0080.49 JAN 26, 2018 10:32 0016 002 5091 0245 045426 ?????????? 0-Normal 03 01-unleaded 00008.000 $ 2.065 $ 0016.52 JAN 26, 2018 13:15 0024 002 5869 0732 066089 ?????????? 0-Normal 03 01-unleaded 00004.600 $ 2.121 $ 0009.76 JAN 26, 2018 16:23 0044 002 5595 0534 063954 ?????????? Mormal 03 01-unleaded 00011.000 $ 2.121 $ 0023.33 JAN 27, 2018 15:49 0007 002 4762 0540 033390 ?????????? 0-Normal 01 02-diesel 00012.600 $ 2.692 $ 0033.92 JAN 27, 2018 18:15 0010 002 6440 0459 083557 ?????????? 0-Normal 02 02-diesel 00016.500 $ 2.692 $ 0044.42 JAN 27, 2018 23:03 0012 002 5730 0529 014438 ?????????? 0-Normal 01 02-diesel 00024.100 $ 2.692 $ 0064.88 JAN 28, 2018 13:56 0008 002 5091 0245 045578 ?????????? 0-Normal 03 01-unleaded 00008.300 $ 2.121 $ 0017.60 JAN 29, 2018 11:20 0023 002 2454 0409 016945 ?????????? 0-Normal 02 02-diesel 00027.300 $ 2.692 $ 0073.49 JAN 29, 2018 12:15 0026 002 5076 0542 085871 ?????????? 0-Normal 03 01-unleaded 00014.800 $ 2.121 $ 0031.39 JAN 29, 2018 13:07 0028 002 2014 0773 067476 ?????????? 0-Normal 03 01-unleaded 00013.200 $ 2.121 $ 002B.00 JAN 29, 2018 21:24 0044 002 4762 0540 033490 ?????????? 0-Normal 01 02-diesel 00013.400 $ 2.692 $ 0036.07 JAN 30, 2018 11:49 0018 002 5785 0430 102694 ?????????? 0-Normal 01 02-diesel 00026.600 $ 2.778 $ 0073.89 JAN 30, 2018 13:12 0021 002 5091 0245 045724 ?????????? 0-Normal 03 01-unleaded 00007.600 $ 2.121 $ 0016.12 JAN 30, 2018 14:17 0022 002 5594 0440 035438 ??????M't 0-Normal 03 01-unleaded 00011.700 $ 2.121 $ 0024.82 JAN 31, 2018 12:13 0022 002 5091 0245 045833 ?????????? 0-Normal 03 01-unleaded 00005.500 $ 2.121 $ 0011.67 JAN 31, 2018 14:06 0024 002 5730 0529 014561 ?????????? 0-Normal 01 02-diesel 00028.800 $ 2.798 $ 0080.58 JAN 31, 2018 16:46 0037 002 2454 0250 ?????? ?????????? 0-Normal 02 02-diesel 00026.400 $ 2.798 $ 0073.87 Usage Total. Product r--yi - unleaded 1.28.[}0 r Ga1Ion $ 268n63 Product 02 - diesel 380„600 Callon $ 1032.71 �1Ca,,� 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 $224.61 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 2018-021 42-314.00 $224.61 1 hereby certify that the attached invoice(s),or 2/6/18 2018-021 Fuel for City vehicles $224.61 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, February 18,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel.Clay Schools 5201 E. Main Street Invoice 2018-021 Carmel, Indiana 46033 Date 2/6/2018 317-844-9961 Attn: Diane Todd City of Carmel :Account#8- Engineering Dept: Kate LustigO ^ Sl 220. y2 40o February 2018. Quantity Cost Each . Total Cost Fuel-T1 1 $105.13 Fuel-T2a: : 1 $119.48 Fuel Card 0 $5.00. . TOTAL` $224.61 Please:make checks Payable to: Carmel Clay Schools *ccoun Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date The Tran Acnt8rivrVehcl0domtr Keyboard Type Pump Prod Quantity Price Amount JAN l65 2018 11:54 0035 000 4894 0093 021193 ?????????? N-Normal 02 01- UNLEADED 00010.600 $ 2.066 $ 0021.90 JAN 16, 2018 12/17 0038 008 6436 0894 022172 ?????????? 0-Normal 01 01- UNLEADED 00010.000 $ 2.066 $ 0022.31 JAN 18, 2018 11:22 00J0 088 6901 0H2 004350 ?????????? 0-Normal 02 01- UNLEADED 00011,900 $ 2.076 $ 0024.70 JAN 26, 2018 11:02 0024 008 4894 0893 021473 ?????????? 0-Normal 02 01- UNLEADED 00012.300 $ 2.065 $ 0925.40 JAN 315 2018 14:24 0039 088 7226 0638 035367 ?????????? 0-Nurxml 01 01- UNLEADED 00005.100 $ 2.121 $ 0010.82 Usage Total Product 01 — UNLEADED 50.700 Gallon $ 105. 13 __________ $ ` Account201ja Account name : CARMEL_ ENGINEERING Katie Deville AccoUnt address n 1 CIVIC SQUARE CARMEL_ 571—^4?^ Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod auantity Price Amount JAN 24, 2018 11:44 0022 008 1068 0649 111488 ?????????? 0-Normal 03 01-unleaded 00010.400 $ 2.065 $ 0021.48 JAN 26, 2018 12:40 0022 008 1068 0649 111631 ?????????? 0-Normal 03 01-unleaded 00005.100 $ 2.121 $ 0010.82 JAN 26, 2018 14:10 0026 008 6436 0894 022416 ??????M 0-Normal 03 01-unleaded 00011.700 $ 2.121 $ 0024.82 JAN 31, 2018 15:41 0031 008 5643 0569 000003 ?????????? 0-Normal 03 01-unleaded 00029.400 $ 2.121 $ 0062.36 Usage Total ProdUCt 01 — unleaded 56.600 Gallon 119.48 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 18, 2618 11:22 6636 668 6961 6892 664356 ????^^^^^" 6-Normal 62 61- UNLEADED 66611.966 2.676 6624.76 Usage Total F'tr-o(JUCt 01 UNILE-0)1)EL! 11 .900 Gallon '24.'7 0 r ._"4. 0 Mileage Total B,egi.r-iriir,g 4:'W,50 E.r;dinq 4:;;ti Tr-avel.ed 0 MF'L`a 77 1? n . . C F'1`'I . . � . . . . hicle #08'93 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2618 11:54 6635 668 4894 6893 621193 ?????????? 6-Normal 62 61- UNLEADED 06616.666 $ 2.666 1 6621.96 JAN 26, 2618 11:62 6624 668 489+ 6893 62147? ?????????? 6-Normal 62 61- UNLEADED 66612.366 2.665 6625.46 Usag e T ra _al F'it-o(J!(c.;_ 01- -• L I r%1L.E.Pi 1.G L=1) 2.2.90 0 G a.1. 1 i)r-i $ 4 4_7 q3 0 ea•!,e TC,ta1. t eg,trtr71.rig •21.1.x''. Er-idirig 21 7 ' Ti'-a v eled 280 MPG 22.;'6 CF,1"1 .0907 Vehicle #0894 Date Time Tran Acnt Drivr Vehcl 6domtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2618 12:17 6638 668 64.36 6894 622172 ?????????? 6-Normal 61 61- UNLEADED 66616.866 $ 2.666 $ 6622.31 Usage T(_-jta1. F'r-edUCt 01 — UNLEAF.)EE1J 1..f1.r:010 Ga 1. 1.un 22.31 M7.1.eage, Tcit. l Beginninq 221':..:.. Ending Tr-a;-e1.(E'd7 tIF'C Ci='i'r1 . . . . . Vehicle #0894 Date Time Tran AmtDrivr VehclOdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 26, 2018 14:10 0026 008 6436 0894 022416 ?????????? 0-Normal 03 01-onleaded 00011.700 $ 2.121 $ 0024.82 Usage Total Product 01 – unleaded 11 .700 Gallon $ 24.82 __________ $ 24.82 Mileage Total Beginning 22416 Ending. 22416 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0649 ---- -- — --__- – ' __- -- ----- - Date Time Tran Amt Drivr Vehcl ONomtr Keyboard Type Pump Prod` Quantity Price Amount JAN 24, 2018 11:44 0022 OOO 1068 0649 111480 ?????????? O-Normal OJ 01-unleaded 00010.400 $ 2.065 $ 0021.48 JAN 26, 2018 12:40 002 000 1068 0649 111631 ?????????? V-Normal OJ 01-unleaded 00005.100 $ 2.121 $ 0010.02 Usage Total Product 01 – unleaded 15. 500 Gallon $ 32.30 __________ $ 32.30 Mileage Total Beginning 111488 Ending 111631 Traveled 143 MPG 28.03 CPM .0756 Vehicle #0569 Date Time Tran Amt Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount JAN 31/ 2018 15:41 0031 008 5643 0569 000003 ??I ?????? V-Normal OJ 01-oo\eaded 00029.400 $ 2.121 $ 0062.36 Usage Total Product 01 – unleaded 29.400 Gallon $ 62.36 ----------- $ 62.36 Mileage Total Beginning 3 Ending 3 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0638 Date Time Tran Acnt Drivr Vehcl 0dum�r Key Type l Pump Prod UNLEADED QuantityPrice $ P21.121 rice $ Amount JAN 3�, 200 \��24 0N39 008 7226 0638 035367 ?????????? Q-Norma 91 m1- '-- Usage TotalUNLEADED 5. 100 Gallon $ 10.82 Product 01 – $ 10.82 Mileage Total 35367 Traveled 0 CPM Beginning 35367 Ending - 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 $144.77 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 101086 2018-021 42-311.00 $144.77 1 hereby certify that the attached invoice(s),or 2/6/18 2018-021 $144.77 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -Tuesday, February 20,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and corject and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2018-021 Carmel, Indiana 46033 Date 2/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn . February 2018 Quantity Cost Each Total Cost Fuel-T1 1 $1,743.47 Fuel-T2a. 1 $4,050.52 ... Fuel-T2b" 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 -.$144:77 TOTAL: $5,938.76 Please make checks Payable to: Carmel Clay Schools 1/12/2018 29 14,535 13.01 1.80 $23.42 1/12/2018 29 14,612 15.24 1.80 $27.43 1/13/2018 29 14,674 12.91 1.80 $23.24 1/16/2018 29 14,708 14.79 1.86 $27.51 1/29/2018 29 14,799 11.17 1.84 $20.55 WIMMOT-Al ffilUK7 G . 6w VOUCHER NO. WARRANT NO. Prescribed by state Board or Accounts City Form.No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $3,489.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 101088 2018-021 42-314.00 $3,489.89 1 hereby certify that the attached invoice(s),or 2/6/18 2018-021 $3,489.89 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Lunn,Amy Admin Assistant 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools " 5201 E. Main Street Invoice 20187021 Carmel, Indiana 46033 Date 2/6/2018 317-844-9961 Attn: Diane Todd City'of Carmel' Account#4 -Street Dept. Amy Lunn . 1 @ 11 Ri�I kt(. ORM *' February . 20.18. .k,i,.rEGY .uIr H �0�iu Quantity Cost Each Total Cost= Fuel-T1 1 $1,743.47. Fuel-T26. 1 $4,050.52 Fuel-T2b `0 Fuel:Card @$5;00 ea 0 $5.00 LP fuel. 1 $144:77 TOTAL: $53938.76 Pleasemake checks Payableao: Carmel Clay Schools C l e, b Vehicle #0811 ` ^ Date Time Tran Amt0rivrVehcl Odamtr Keyboard Type Pump Prod Guantity Price Amount JAN 31, 2018 11:44 0020 NN 2798 0811 09925 ?????????? 0-Normal 03 01-umleaded 00026.700 $ 2.121 $ 0057.05 Usage Total Product 01 — unleaded 26.900 Gallon $ 57.05 ---------- $ 57.05 Mileage Total Beginning 29925 Ending 29925 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0813 Date Time Tran Amt Urivr Vehd Udomtr Keyboard Type Pomp Prod Quantity Price Amount JAN 22, 2018 14:32 007 004 2170 0813 03361 ?????????? O-Normal 03 01-ooleaded 00024.600 $ 2.065 $ 0050.80 JAN 295 2018 17:00 0041 004 2178 0813 033703 ?????????? V-Normal 03 01-unleaded 00016.200 $ 2.121 $ 0034.36 Vehicle #0728 ' ^ Date Time Tran AcntDrivr VehclGdomtr Keyboard Type Pump Prod Quantity Price Amount JAN JO, 2018 14:57 0028 004 2197 0720 098857 ?????????? O-Normal 03 01-unleaded 00024.00 $ 2.121 $ 0052.10 Usage Total Product 01 — unleaded 24.600 Gallon $ 52. 18 ---------- $ 52. 18 Mileage Total Beginning 98857 Ending 98857 Traveled 0 MPG ????.?? CPM _ Vehicle #0636 / . Dab Time Tran AmtUrivrVehcl Gdomtr Keyboard Type Pump Prod gumtity Price Amount JAN 10, 2018 16:32 0034 004 2194 0636 234689 ?????????? O-Normal 01 02-diesel 00027.900 $ 2.752 $ 0076.78 Usage Total Product 02 — diesel 27.900 Gallon $ 76.78 __________ $ 76.78 Mileage Total Beginning 234689 Ending 234689 Traveled 0 MPG ????.?? CPM ??.???? 0 Pa I al%e-ll 6372#T E-LITPU3 6/ T I UL ba, T. q C)..L El 0 e a T.T.w T0'99 UCl'( 'f.E'q fJ)0C3 '93 am-a-iiin TO 4D"Pc)-,'.J e-bcsFt -To 70 81@7 '81 NUC $ 9LO't7 BOVKHO BMW IMOM-0 U;U;i:,L;LULU U12H 68GO 96TZ tOg SZ00 LMT Mill IL A L AlTluunD nada] pie lq4al 4®m9#629« !@9 94 eloTqaA e l,,_c i #031`21 Date Tine Tran Arnt Drivr Vehrl Gdomtr Keyboard Type Fu�r,p Prod Quantity Price Amount JAN 22, 2010 10:14 0019 604 5921 0321 1.76619 ?7777? 0-Normal 01 01- UNLEADED 00029.400 $ 2.065 $ 0060.71 UsC-.1 Jr 'TcitC-t1. F'r-t-.l t_tc t 01 - UNLEADED D 29„^}00 GtR 1. 1.f Dry $ 60.71 60.71 M.i 1 c mo=t g 9:a 1. 13F..?g:Lfirling 1 661t'.=' Ending 1766 19 Tr-av e1.L:d 0 "IPGtom•:' a ' 1^F'1%-1 rr??? Vehicle #0235 ' Date Time Tran Amt Dr-ivrVehi\ gdomtr Keyboard Type PuApPmd ' Quantity Price Arflouot JAN 31, 2018 100 0023 094 3900 0235 078785 ?????????? 0-Norma} 92 01- UNLEADED 00025.700 $ 2.121 $ 0054.51 Usage Total Product 01 — UNLEADED 25.700 Gal1on $ 54. 51 $ 54. 51 MileagenTotal785 Ending 78785 Traveled 0 MPG ????.?? Beg�nn� g /u Vehicle #0/3U ------���� Dab Time Tran AmtDFivrVehcl Gdamtr Keyboard Type PumpProd ' guantity Price Amount JAN 29, 2018 16:35 0037 004 2120 070 033769 ?????????? V-Normal 02 02-diesel 00046.000 $ 2.692 $ 0123.83 Usage Total Product 02 — diesel 46.000 Gallon $ 123.83 __________ $ 123.83 Mileage Total Beginning 33769 Ending 33769 Traveled 0 MPG ????.?? CPM Vehicle #0321 ---- ^ ` Date Time Tran Acnt Drivr VehclGdomtr Keyboard Type Pump Prod guantity Price Amount JAN 31, 2018 11:48 0021 004 2193 021 176821 ?????????? 0-Normal 03 01-unleaded 00020.00 $ 2,121 $ 006 1.08 Usage Total Product 01 — unleaded 28.800 Gallon $ 61 .08- 6-1. .08 1 .0861 .08 Mileage Total Beginning 176821 Ending 176821 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0764 ^ ' Date Time Tran Amt Drivr Vohcl OUomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 200 15:29 0052 004 2363 0764 141144 ?????????? 0-Homal 03 02- DIESEL 00027,700 $ 2.752 $ 0076.23 Usage Total Product 02 — DIESEL 27.700 Gallon $ 76.23 $ 76.23 Mileage Total Beginning 141144 Ending 141144 Traveled 0 MPG ????.?? CPM Y,H-h?:i.r•1.tom! 1 0 7,4 E# Date Time ;ran Acnt Drivr Vehcl Gdontr Keyboard Type Pup Prod ruantity Price Amount JAN 199 2018 14:18 0056 004 6762 0748 097041 ?????????? 0-Wormal 04 02- DIESEL 00028.300 $ 2.692 $ 0076.18 IIY:agL-- ..i_clta:1 -' r rJi.t��l: !J 1:I�GrL 2Elo:;}00 Ga 1. 1.in � I6,, :1 :=; r 76 18 Vehicle #0510 ^ ' Date Time Tran Acnt0rivr VehclOdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 23, 2018 14:18 0020 004 100 0510 168300 ?????????? O-Normal 03 01-unleaded 00019.100 $ 2.065 $ 0039.44 Usage Total Product 01 — unleaded 19. 100 Gallon $ 39.44 __________ $ 39.44 Mileage Total Beginning 168300 Ending 168300 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0456 - ' �� Amount Date Time Tran �� �bn ��l ��� Type Pump Prod ���� � JAN 23, 2018 14:31 0022 004 26J8 0456 142807 ''?,?????? O-Normal 01 02-diesel 00028.200 $ 2.892 $ 0075.91 Usage Total Product 02 — diesel 28.200 Gallon $ 75.91 __________ $ 75.91 Mileage Total Beginning 142807 Ending 142807 Traveled 0 MPG ????.?? CPM ??.???? .~..^�^� ... . . Dab Time Tran AcntDrivr Vehcl Odamtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 12:25 0021 004 2636 0394 061753 ?????????? V-Normal 03 01-uoleaded 00027.600 $ 2.065 $ 0056.99 Usage Total Product 01 — unleaded 27.600 Gallon $ 56.99 __________ $ 56.99 Mileage Total Beginning 61.753 Ending 61753 Traveled 0 MPG ????.?? CPM ??.???? . . Vehicle #0455 Date D� Tran Ant D�� Y�cl ��� Keyboard Type �� �� Quantity Price Amount JAN 19, 2018 12:25 0043 004 2373 0455 110409 ?????????? 0-Normal 04 02- DIESEL 00026.600 $ 2.692 $ 0971.61 Usage Total Product 02 — DIESEL 26.600 Gallon $ 71 .61 $ 71 .61 Mileage Total Beginning 110409 Ending 110409 Traveled 0 MPG ????.?? CPM Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Puap Prod Quantity Price Amount JAN 29, 2018 11;00 0021 004 7034 0426 126356 79?79" ? 0-Normal 02 01- UNLEADED 00036.100 $ 2.121 $ 04476.57 JAN 31, 2018 15;06 0042 004 6782 0426 126514 ^%'99799"?9 0-Normal 02 01- UNLEADED 00030.300 $ 2.121 $ 0064.27 U sa---Ie T o t a 1 I='t odst(---L 01 — Ui:ILEADE01 66..400 (iia 1. 1ori 1400..P)4 1-0.84 Mileage Total Beg nri:triq 126356 Eridiriq 1265 7 4 Ti-a-/eIecl '::'.18 f'F,G i 419 CF" vI .2948 1•Jr1.:.C 1 #03 94 l Hate Time Tran Acnt Dri.Vr Vehcl Qdoftr Keyboard Type FuHlp Prod Quantity Price Ammunt JAN 23, 2018 20:06 0058 004 2640 0344 062674 77177"? 6-Normal 02 61- U LEA ED 00021 360 $ 2.065 $ 0056.37 F'r t7.) 1l_t�._t_ 01 — Ur%lI-E(r)L)E:D 2- „=;00 Ga 11.tri Leo 56 o -':'Y rl i.1Tt;-:.k:l Be1:7:1_ril-i7 rig n'207'4 Eri1:11.i-i074 Tr-ELve Ied 0 r'°1F'1i CF'r'1 Wfl-iicle-� 1-4:05'85 Data Tiele Tran Acnc Drivr 4ehcl 0dcrmtr keyboard Type Pump Prod Quantity Price Amount JAN 17, 2018 11:44 00^9 004 5468 0585 018454 7?7779"'? 0-Normal 09- 01- UNLEADED 00025.800 $ 2.076 $ 41053.56 RAN 223 2018 15:56 0038 00+4 5468 0585 018651 ^"^???'' 0-ileraal 01 01- UNLEADED 00026.500 $ 2.065 $ 0054.717 108.28 I=1:i'Ieag-i T�::,ta1 ... � r e._ .— rpt r cr� _ �....; .� � ._,. ._.. �...y Bu-g J.�i rt'+.�'7 g 18:-1..-4 End i n g 1.���}1 T�- a:j e'l.ed 1. 1`1F'G r ,.4•_ (�.F,M .2 i r ven:i.cle -TF(j/ q Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Account JAN 24, 2018 10:27 0020 004 7354 0764 010883 ?????????? 0-Normal 02 02-diesel 00039.800 a 2.692 $ 0107.14 JAN 26, 2018 14:22 0028 004 2194 0764 001004 ?????????? 0-Normal 02 02-diesel 00044.500 $ 2.692 $ 0119.79 Usage Total Product 02 — diesel 84.300 Gallon $ 226.93 ------------ 226.93 _ Mileage Total Beginning 1088= Ending 1004 Traveled 101.21 MPG 227.43 CPM .0118 Vehicle #0765 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2010 07:00 0005 004 1002 0765 010242 ?????????? 0-Normal 01 02-diesel 00019.200 2.692 $ 0051.69 Usage Total Product 02 — diesel 1.9.200 Gallon $ 51 °69 $ 51 .69 Mileage Total Beginning 10242 Ending 10242 Traveled o MPG ????.?? CPM ??n???? Vehicle #0422 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 09:46 0010 004 2798 0422 086189 ?????????? 0-Normal 01 02-diesel 00028.500 $ 2.752 $ 0078.43 JAN 30, 2018 09:38 0010 004 2217 0422 086437 ?????????? 0-Normal 01 02-diesel 00000.000 $ 2.778 $ 0000.00 JAN 30, 2018 09:44 0011 004 2217 0422 066437 ?????????? 0-Normal 01 02-diesel - 00030.400 $ 2.778 $ 0084.45 Usage Total Product 02 — diesel 58.900 Gallon 162.98 ------------ 162.88 Mileage Total Beginning 86189 Ending 86437 Traveled 248 MPG 8. 15 CPM .3405 Vehicle #0426 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 23, 2018 15:04 0024 004 5921 0426 126233 997971?"? 0-Normal 03 01-unleaded 00019.300 $ 2.065 $ 0039.85 Usage Total Product 01 — unleaded 1.9.300 Gallon $ 39.85 39.85 Mileage Total Beginning 126233 Ending 126233 Traveled 0 MPG ?^`??.^^ CPI '- ?^?? Date Time Tran Acnt Drivr Vehci_ Qdomtr keyboard Type Pump Prod Quantity Price Amount JAN 23, 2613 15;24 0033 004 55.71 0812 028501 6-Normal 01 0i- UNLEADED 00016,406 s 2,065 $ 0033.37 JAN 30, 2018 11.46 0026 004 5571 081-2 028617 0-Normal 01 01- UNLEADED 00019.400 2.121 S. 0041.15 'tt d!tC�i 01 — I!t�IL_Ei='+.'(?Ctj ":�;`= „go C7n1. 1�_•iri � /5 02 7a02 T'o t_+.1 l+eir7r'i.it-ii::l �;,�a°:�01_ Er�di.rig ',x:861.% TI•-ri::'e1e!:I 11.6 t''iF'G 5.97 rF'F'1 eY`11 V e?1-1 li c:I t, -.H:')fa 1.3; Date Time Tran AM Drivr Vehcl Qdomtr keyboard Type Pump Prod Quantity Price Amount JAN 17, ^013 17°26 0071 004 2178 0813 033096 ?????'??9?? 0-Normal 01 01- UNLEADED 00023.900 1 2.076 $ 0049.62 I-j5:tigr. ..I..C,tia I . 2 F'r-c�rjt_tc�- ({i1 — l.It•�1_f��=+1yE�!? ..__. o`='ot� �ia1. lc�r� $ 4 _ g e l•'o't Ek 2 - BE-:-g i.n n i.n g - 096 E n cl.L ri r1 3 7.09 6 T r-ai•a r 1.i~_t1 0 t.,I F'G . . . . u . . „ . . . . � Accoun Account����- : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran AmtDdvrVehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2018 10-53 00240 004 5Y67 0834 018033 0-Normal 01 01- UNLEADED 00025,000 $ 2.066 $ 0051.65 JAN 16, 2018 11�29 0025 004 5368 W830 018787 ?????????? 0-Normal 02 01- UNLEADED 00007,700 $ 2.066 $ 0015.91 JAN 16, 200 15:29 0052 004 2363 0764 141144 ?????????? 0-Normal 03 02- DIESEL 00027.700 $ 2.752 $ 0076.23 JAN 17` 200 10:J6 0016 004 2364 0829 191961 ?????????? 0-Normal 02 01- UNLEADED 00023.17,000 $ 2,076 $ 0048.37 JAN 17/ 201D 11:49 0029 094 5468 0585 018454 ?????????? 0-Normal 02 01- UNLEADED 00025.8W0 $ 2.076 $ 0053,56 JAN D, 200 15:36 0058 004 1028 0861 005705 ?????????? 0-Normo} 01 W\- UNLEADED 00019,200 $ 2.076 $ 0039.86 JAN D, 2018 15:47 N059 004 2636 0836 01-4614 ?????????? 0-Norma} 01 01- UNLEADED 00029,600 $ 2.076 $ @061.45 JAN D, 2018 17:26 0071 004 2178 0013 033096 ?????????? 0-Normal 01 01- UNLEADED 00023,900 $ 2.076 $ 0049.62 JAN 0, 2018 10:47 0025 004 2196 0589 143179 0-Normal 02 W1- UNLEADED 00026.500 $ 2.076 $ 0055,01 JAN 19, 2818 10:10 0023 004 2639 0035 005502 ?????????? 0-Normal Wl @1- 0&[AU[0 W0025,600 $ 2.076 $ W053.15 JAN \Y, 200 11:50' 0038 004 5967 086131 005363 ?????????? W-Nurmal 01 01- UNLEADED 00020.700 $ 2.065 $ 0842.75 JAN 19` 2018 12:25 0043 004 2373 0455 110409 ?????????? 0-Normal 04 02- Ul[S[L 00026,600 $ 2.692 $ 0071,61 JAN lY, 200 14:0 0056 004 6782 0748 097041 ?????????? 0-Normal 04 02- DIESEL 00020.300 $ 2.692 $ 0076.18 JAN 22. 2018 10;14 0019 004 5921 0321 176619 ?????????? 0-Normal 01 01- UNLEADED 00029,400 $ 2.065 $ 0960,71 JAN 22, 201R 11:06 0022 004 6782 0862 005516 ?????????? 0-Normal 92 W1- UNLEADED 00023.900 $ 2.065 $ 0049.35 JAN 22, 2018 15:01 0032 004 5368 0830 018966 ?????????? 0-Normal 02 01- UNLEADED 00018.200 $ 2,065 $ 0037.58 JAN 22, 200 15:56 0030 004 5468 0585 018651 ?????????? 0-Normal 01 R- UNLEADED 00026.500 $ 2.065 $ 0054.72 JAN 23, 200 10;46 HIS 004 2639 0836 014742 ?????????? 0-Norma} 01 01- UNLEADED 00026.908 $ 2.065 $ 0055.55 JAN 23, 2018 15:24 0038 004 5571 0812 028501 ?????????? 0-Normal 01 01- UNLEADED 00016.408 $ 2.065 $ 0033.87 JAN 23, 200 20:06 0058 004 2640 071%94 062074 ?????????? W-Normal 02 W1- UNLEADED 90927,300 $ 2,060 $ 0056.37 JAN 24, 2018 06:03 0006 004 2373 0842 005304 ?????????? 0-Normo} 83 02- Ul[S[L 00012.100 $ 2.692 $ 0032.57 JAN 24` 2018 11-:30 0023 004 2364 0824 10429 ?????????? 0-Normal 02 01- UNLEADED 00026.000 $ 2.065 $ 0053.69 JAN 24, 2018 11;49 0026 004 5368 0830 019055 ?????????? 0-Normal 02 01- UNLEADED 00008.600 $ 2.065 $ 0017,76 JAN 25, 2018 11:28 0019 004 2798 0833 171219 ?????????? 0-Normal 02 01- UNLEADED 90024,000 $ 2.065 $ 0049.56 JAN 25, 2018 11:48 0023 004 5409 0838 006475 ?????????? 0-Normal 02 01- UNLEADED 00016.600 $ 2,065 $ 0034.28 JAN 25, 2018 15:591 0039 004 2639 0836 014968 ?????????? 0-Normal 01 01- UNLEADED 00027,200 $ 2.065 $ 9056.17 JAN 26, 2018 10:0 0019 004 2633 0863 005561 ?????????? 0-Normal 02 01- UNLEADED 00028.0W0 $ 2.065 $ 0057.82 JAN 29, 2W18 11:00 0021 004 7034 0426 126356 ?????????? 0-Normal 02 81- UNLEADED 00036.100 $ 2.121 $ 0076.57 JAN 30/ 2018 11:21 0023 004 2633 0834 018789 ?????????? 0-Normal 02 01- UNLEADED 00017.700 $ 2.121 $ 0037.54 JAN 301 2018 11:46 0026 004 5571 0812 028617 ?????????? 0-Normal 01 01- UNLEADED 00019.400 $ 2.121 $ 0041.15 JAN 31, 2018 08:29 0013 004 2639 0836 015072 ?????????? 0-Normal 01 01- UNLEADED 00031.500 $ 2.121 $ 0066.81 JAN 31, 2018 10:27 0023 004 3900 0235 078785 ?????????? 8-Normal 02 01- UNLEADED 00025.700 $ 2.121 $ 0054,51 JAN 31, 200 10:27 0024 004 5967 0834 018442 ?????????? 0-Normal 01 01- UNLEADED 00005.000 $ 2.121 $ 0010.61 JAN 1711, 2010 12:07 0032 004 3518 0833 171408 ?????????? 0-Normal 02 01- UNLEADED 08022.000 $ 2.121 $ 0046.66 JAN 31, 2.018 15:06 0042 004 6782 0426 126574 ?????????? 0-Normal @2 01- UNLEADED 00030,300 $ 2.121 $ 0064.27 Usage Total Product 01 - UNLEADED 714.000 Gallon $ 1486.88 Product 02 - DIESEL 94.700 Gallon $ 256. 59 Accoun t=Yt-74- �. Account Marne : CARMEL STREET DEPT AMY LUI,,N\I Account addr-es;s e 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr dehcl Ddomtr keyboard Type Pump Prod Quantity Price Amount JAN 18, 2018 15:37 0032 004 5769 0753 019171 ?????????? O-Normal 03 01-unleaded 00025.800 $ 2.076 $ 0053.56 JAN 18, 2018 16:32 0034 004 2194 0636 234689 ?????????? 0-Normal 01 02-diesel 00027.900 $ 2.752 $ 0076.78 JAN 19, 2018 09:32 0008 004 5921 0821 135555 ???????99? 0-Normal 03 01-unleaded 00029.800 $ 2.076 $ 0061.86 JAN 19, 2018 09:48 0010 004 2798 0422 086189 ?????????? 0-Normal 01 02-diesel 00028.500 $ 2.752 $ 0078.43 JAN 19, 2018 11:01 0015 004 2217 0824 169163 ?????????? 0-Normal 03 01-unleaded 00025.300 $ 2.065 $ 0052.24 JAN 19, 2018 12:00 0020 004 2636 0840 005981 ?????????? 0460al 01 02-diesel 00038.600 $ 2.692 $ 0103.91 JAN 19, 2018 12:25 0021 004 2636 0394-`06-1753 ?????????? 0-Normal 03 01-unleaded 00027.600 $ 2.065 $ 0056.99 JAN 199 2018 13:27 0023 004-2366 0814 050278 ??n??????9 0-Normal 03 01-unleaded 00014.900 $ 2.065 $ 0030.77 JAN 19, 2018 14:34 0027 004 2640 0816 005310 ????99997? 0-Normal 02 02-diesel 00038.000 $ 2.692 $ 0102.30 JAN 19, 2018 15:48 0030 004 5860 0832 012374 ?????????? 0-Normal 03 01-unleaded 00018.700 $ 2.065 $ 0038.62 JAN 19, 2018 16:04 0032 004 1028 0861 005827 ?????????? 0-Normal 03 01-unleaded 00021.900 $ 2.065 $ 0045.22 JAN 22, 2018 11:08 0015 004 2194 0584 022468 ?????????? 0-Normal 03 01-unleaded 00020.200 $ 2.065 $ 0041.71 JAN 22, 2018 14:27 0026 004 2197 0848 141438 ?????????? 0-Normal 01 02-diesel 00025.700 $ 2.692 $ 0069.18 JAN 22, 2018 14:32 0027 004 2178 0813 033361 ?????7?9?7 0-Normal 03 01-unleaded 00024.600 $ 2.065 $ 0050.80 JAN 22, 2018 15:59 0032 004 5333 0831 010507 ??9?979977 0-Normal 03 01-unleaded 00020.100 $ 2.065 $ 0041.51 JAN 23, 2018 10:12 0010 004 2636 0835 005640 'M'M79?7 0-Normal 03 01-unleaded 00023.700 $ 2.065 $ 0048.94 JAN 23, 2018 11:34 0014 004 5769 0753 019445 ??????997 0-Normal 03 01-unleaded 00020.500 $ 2.065 $ 0042.33 JAN 23, 2018 14:18 0020 004 1020 0510 168300 ?????????? 0-Normal 03 01-unleaded 00019.100 $ 2.065 $ 0039.44 JAN 23, 2018 14:26 0021 004 5409 0838 006354 ?????????? 0-Normal 03 01-unleaded 00013.700 $ 2.065 $ 0028.29 JAN 23, 2018 14:31 0022 004 2638 0456 142807 ??9999?9?7 0-Normal 01 02-diesel 00020.200 $ 2.692 $ 0075.91 JAN 23, 2018 14:36 0023 004 2285 0757 011037 ?????????? 0-Normal 02 02-diesel 00057.100 $ 2.692 $ 0153.71 JAN 231, 2018 15:04 0024 004 5921 0426 126233 ?????????? 0-Normal 03 01-unleaded 00019.300 $ 2.065 $ 0039.85 JAN 24, 2018 03:51 0002 004 3391 0841 072567 ?????????? 0-Normal 02 02-diesel 00040.600 $ 2.692 $ 0109.30 JAN 24, 2010 06:20 0004 004 3391 0841 075632 ?????????9 0-Normal 01 02-diesel 00012.000 $ 2.692 $ 0032.30 JAN 24, 2018 07:00 0005 004 1002 0765 010242 ?????????? 0-Normal 01 02-diesel 00019.200 $ 2.692 $ 0051.69 JAN 24, 2018 07:05 0007 004 2285 0852 004606 ????????9? 0-Normal 02 02-diesel 00032.700 $ 2.692 $ 0088.03 JAP! 24, 2018 08:05 0009 004 2197 0591 064145 ?????????? 0-Normal 01 02-diesel 00008.300 $ 2.692 $ 0022.34 JAN 24, 2018 10:27 0020 004 7354 0764 010883 ?????????? 0-Normal 02 02-diesel 00039.800 $ 2.692 $ 0107.14 JAN 24, 2018 12:36 0027 004 2217 0819 006407 ?????????? 0-Normal 02 02-diesel 00031.200 $ 2.692 $ 0083.99 JAN 24, 2018 14:16 0031 004 6782 0862 005684 ???????7?9 0-Normal 03 01-unleaded 00024.600 $ 2.065 $ 0050.80 JAN 24, 2018 14:24 0033 004 5972 0823 013566 ????9????? 0-Normal 03 01-unleaded 00027.600 $ 2.065 $ 0056.99 JAN 24, 2018 14:28 0034 004 2365 0861 005899 ?????????? 0-Normal 03 01-unleaded 00023.700 $ 2.065 $ 0048.94 JAN 24, 2018 16:31 0042 004 2285 0591 064227 'MI'M799? 0-Normal 01 02-diesel 00010.300 $ 2.692 $ 0027.73 JAN 24, 2018 17:12 0043 004 5860 0832 012567 ?9???????9 0-Normal 03 01-unleaded 00016.100 $ 2.065 $ 0033.25 JAN 24, 2018 17:38 0044 004 2366 0814 050590 ?????????? 0-Normal 03 01-unleaded 00029.200 $ 2.065 $ 0060.30 JAN 24, 2018 20:28 0047 004 7034 0575 004874 ?????????? 0-Normal 01 02-diesel 00023.000 $ 2.692 $ 0061.92 JAN 25, 2018 09:39 0010 004 2633 08.34 018232 ?????????? 0-Normal 03 01-unleaded 00021.300 $ 2.065 $ 0043.98 JAN 25, 2018 15:35 0026 004 2636 0835 005815 ?????????? 0-Normal. 03 01-unleaded 00027.400 $ 2.065 $ 0056.58 JAN 25, 2018 16:13 0027 004 5769 0753 019703 ????????9? 0-Normal 03 01-unleaded 00020.400 $ 2.065 $ 0042.13 JAN 26, 2018 09:45 0015 004 2197 0848 141602 ?????????? 0-Normal 01 02-diesel 00026.000 $ 2.692 $ 0069.99 JAN 26, 2018 14:22 0028 004 2194 0764 001004 ?????????? 0-Normal 02 02-diesel 00044.500 $ 2.692 $ 0119.79 JAN 26, 2018 14:26 0030 004 7034 0862 005681 ?????????7 0-Normal 03 01-unleaded 00020.500 $ 2.121 $ 0043.48 JAN 26, 2018 14:37 0032 004 2217 0759 004797 ?????????? 0-Normal 02 02-diesel 00057.500 $ 2.692 $ 0154.79 JAN 26, 2018 15:47 0039 004 5571 0752 153776 ?????7???? 0-Normal 03 01-unleaded 00034.000 $ 2.121 $ 0072.11 JAN 26, 2018 16:18 0043 004 2120 0571 006229 ?????????? 0-Normal 02 02-diesel 00039.300 $ 2.692 $ 0105.80 JAN 29, 2018 09:54 0015 004 5468 0585 018903 ?????????? 0-Normal 03 01-unleaded 00026.600 $ 2.121 $ 0056.42 JAN 29, 2018 10:57 0021 004 5273 0837 005881 ?????????? 0-Normal 03 01-unleaded 00027.200 $ 2.121 $ 0057.69 JAN 29, 2018 12:32 0027 004 2364 0824 169633 ?????????? 0-Normal 03 01-unleaded 00019.800 $ 2.121 $ 0042.00 JAN 29, 2018 14:21 0032 004 7354 0821 135790 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 2.121 $ 0061.08 JAP! 29, 2018 14:35 0033 004 2365 0861 006052 ?????"??? 0-Normal 03 01-unleaded 00022.600 $ 2.121 $ 0047.93 JAP! 29, 2018 15:26 0035 004 2640 0816 005392 ??????9?79 0-Normal 02 02-diesel 00022.300 $ 2.692 $ 0060.03 JAN 29, 2018 16:35 0037 004 2120 0738 033769 ?????????? 0-Normal 02 02-diesel 00046.000 $ 2.692 $ 0123.83 JAN 29, 2010 17:08 0041 004 2178 0813 033703 ?????????? 0-Normal 03 01-unleaded 00016.200 $ 2.121 $ 0034.36 JAN 30, 2018 09:38 0010 004 2217 0422 086437 ?????????? 0-Normal 01 02-diesel 00000.000 $ 2.778 $ 0000.00 JAN 30, 2018 09:44 0011 004 2217 0422 086437 ?????????? 0-Normal 01 02-diesel 00030.400 $ 2.778 $ 0084.45 JAN 30, 2018 09:55 0012 004 5921 0748 097314 ?????????? 0-Normal 01 02-diesel 00030.300 $ 2.778 $ 0084.17 TA, 7A -.l Al.-GI A..7 AAA x'1 . A- .-M- .9'1.9.9+f'1.nnn A \i_-__9 A7 A9 ..-9-.J-J AAAg7 RAA h n 1+17 h AACA Ln 01711 )V, LV1O Llily vV11 VVI LL74 VOOL vvuvlu :::::::;;: v Mul W.• vv — un acaucu vvv--v r ...... r ..,----.- JAN 30, 2018 14:57 0028 004 2197 0728 098857 ?????????? 0-Normal 03 01-unleaded 00024.600 8 2.121 $ 0052.18 JAN 30, 2018 15:49 0035 004 5409 0838 006711 ?????????? 0-Normal 03 01-unleaded .00020.300 $ 2.121 $ 0043.06 JAN 30, 2018 16:40 0039 004 2366 0814 050851 ?????777?9 0-Normal 03 01-unleaded 00023.800 $ 2.121 $ 0050.48 JAN 31, 2018 09:50 0010 004 2636 0835 005964 ?????????? 0-Normal 03 01-unleaded 00027.000 $ 2.121 $ 0057.27 JAN 31, 2018 11:44 0020 004 2798 0811 029925 ?????????? 0-Normal 03 01-unleaded 00026.900 $ 2.121 $ 0057.05 JAN 31, 2018 11:48 0021 004 2193 0321 176821 ??717????? 0-Normal 03 01-unleaded 00028.800 $ 2.121 $ 0061.08 JAN 31, 2018 16:21 0034 004 1028 0862 006177 ?????????? 0-Normal 03 01-unleaded 00021.200 $ 2.121 $ 0044.97 JAN 31, 2018 18:00 0042 004 5972 0823 016802 ?????????? 0-Normal 03 01-unleaded 00025.000 $ 2.121 $ 0053.03 Usage Total Product 01 — unleaded 957.700 Gallon $ 20c_3.01_ Product c_:^ — diesel 757.400 Gallon $ 2047. 5513 Vehicle #0824 Date Time Tran Amt Drivr Vehc\ Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018 11:30 0023 004 2364 0824 169427 ?????????? WIomal 02 01- UNLEADED 00026.000 $ 2.065 $ 0053.69 Usage Total Product 01 — UNLEADED 26.000 Gallon $ 53.69 ---------- $ 53.69 Mileage Total Beginning 169429 Ending 169429 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0829 Date Time Trao Amt Drivr Vohd [Nnmtr Keyboard Type Pump Prod Quantity Price Amount JAN D, 2018 10:36 0016 004 2364 0829 191961 ?????????? 0-Normal 02 01- UNLEADED 00023.300 $ 2.076 $ 0048.37 Usage Total Product 01 — UNLEADED 23.300 Gallon $ 48.37 ----------- 48.37 _________48.37 Mileage Total Beginning 191961 Ending 191961 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0830 Date Time Tran Amt Drivr Yehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2018 11:29 0W25 004 53@8 0830 018787 ?????????? 0-Normal 02 IS UNLEADED 00007.700 $ 2.066 $ W015.91 JAN 22, 2018 15:01 0032 004 5368 0830 00966 ?????????? W-Normal 02 0\- UNLEADED 00018.200 $ 2,065 $ 0037,58 JAN 24/ 200 11:49 0026 004 53@8 0838 019055 ?????????? 0-Worxal 02 01- UNLEADED 00008.600 $ 2.065 $ 0017,76 Usage Total Product 01 — UNLEADED 34. 500 Gallon $ 71 .25 __________ $ 71 .25 Mileage Total Beginning 18787 Ending 19055 Traveled 268 MPG 10.00 CPM .2064 Vehicle #0833 Date Time Tran Amt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount JAN 25, 2018 11:28 0019 004 2798 0833 171219 ?????????? 0-Normal 02 01- UNLEADED 00024.000 $ 2.065 $ 0049.56 JAN 31, 2018 12;07 0032 004 3518 0033 171408 ?????????? 0-Norma} 02 01- UNLEADED 00022.000 $ 2,121 $ 0046.66 Usage Total Product 01 — UNLEADED 46.000 Gallon $ 96.22 __________ $ 96.22 Mileage Total Beginning 171219 Ending 171408 Traveled 189 MPG 8. 59 CPM .2468 Vehicle #0834 Date Time Tran Amt Drivr Yehd 0domtr Keyboard Type Pump Prod Quantity Price Amount JAN 165 2018 10:53 0020 004 5967 0834 618033 ?????????? 0-Normal 01 Nl' UNLEADED 00025.000 $ 2.066 $ 0051.65 JAN 30, 2018 11:21 0023 004 2633 0834 018389 0-Normal 02 01- 0&[AUB0 90017.709 $ 2.121 $ 0037.54 JAN 3_1 2018 10:29 0024 004 5967 0834 010442 0-Noma} 01 01- UNLEADED 00005.000 $ 2.121 $ 0010.61 Usage Total Product 01 — UNLEADED 47.700 Gallon $ 99.80 $ 99.80 Mileage Total Beginning 18033 Ending 18442 Traveled 409 MPG 18.01 CPM . 1177 Vehicle #0835 Date Time Tran Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 101, 2018 10;10 0023 004 2639 0835 005502 ?????????? 6-Normal 01 01- UNLEADED 00025.600 $ 2.076 $ 805J.15 Usage Total Product 01 — UNLEADED 25.600 Gallon $ 53. 15 ............_____ $ 53. 15 Mileage Total Beginning 5502 Ending 5502 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0836 Date Time Tran Acnt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amnuot JAN D, 2018 15:47 0059 004 2636 0836 014614 ?????????? 0-Normal 01 01- UNLEADED 00029.600 $ 2.076 $ 0061.45 JAN 23, 2018 10:46 0018 084 2639 08,310' 0\4742 ?????????? 0-Normal 01 01- UNLEADED 00026.900 $ 2.065 $ 0055,55 JAN 25, 2018 15:51? 0039 004 26397 0836 014968 ?????????? 0-Normx} 01 01- UNLEADED 00027.200 $ 2.065 $ 0056.17 JAN 31, 2018 08:29 0813 004 2639 0836 015072 ?????????? 0-Normal 01 81- UNLEADED 00031.500 $ 2.121 $ 0866,81 Usage Total Product 01 — UNLEADED 115.200 Gallon $ 239.98 __.........._ $ 239.98 Mileage Total Beginning 14614 Ending 15072 Traveled 458 MPG 5.35 CPM .3898 Vehicle #0838 Date Time Tran Acnt Drivr Vehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount JAN 25, 2018 11��8 002J 004 5�� 0838 006475 ?????????? 0-Normal 02 01- UNLEADED 00016.600 $ 2.065 $ 0034.28 Usage Total Product 01 — UNLEADED 16.600 Gallon $ 34.28 Mileage Total Beginning 6475 Ending 6475 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0842 Date Time Tran Amt Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018 06:03 0006 004 2373 0842 005304 ?????????? 0-Normal 03 02- DIESEL 00012.100 $ 2.692 $ 0032.I/ Usage Total Product 02 — DIESEL 12. 100 Gallon $ 32. 57 $ 32. 57 Mileage Total Beginning 5304 Ending 5304 Traveled 0 MPG Vehicle #0861 Date Time Tran AcntDrivrVehclgdomtr Keyboard Type Pump Prod Guantity Price Amount JAN D/ 2018 15:36 0058 004 10HO 0861 005705 ?????????? 0-Normal 01 01- UNLEADED 00019.200 $ 2.076 $ 02,39.86 Usage Total Product 01 — UNLEADED 19.200 Gallon $ 39.86 $ 39.86 Mileage Total Beginning 5705 Ending 5705 Traveled 0 MP8 ????.?? CPM ??.???? Vehicle #0862 Uate Time Tran Amt Urivr Vehd 0dnmtr Keyboard Type Pump Prod Quantity Price Amount JAN 22` 2018 11:06 0022 904 6782 0862 005516 ?????????? 0-Normal 02 01- UNLEADED 00023,900 $ 2.065 $ 0049.35 Usage Total Product 01 -- UNLEADED 23.900 Gallon $ 49.35 $ 49.35 Mileage Total Beginning 5516 Ending 5516 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0863 Date Time Tran Amt Urivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amnuot JAN \Y/ 2010 11;58 0038 004 5967 0863 005363 ?????????? 0-Normal 01 01- UNLEADED 00020.700 $ 2.065 $ 0042.75 JAN 26, 200 10:0 0019 004 2633 0863 005561 ?????????7 0-Normal 02 01- UNLEADED 00028,000 $ 2.065 $ 0057.82 Usage Total Product 01 — UNLEADED 48.700 Gallon $ 100. 57 $ 100. 57 Mileage Total Beginning 5363 1nding 5561 Traveled 198 MPG 7.07 CPM .2920 Vehicle #0571 Date The Tran Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod guantity Price Amount JAN 261 2018 16:18 0043 004 2120 0571 006229 ?????????? V-Normal 02 02-dipsel 00039.300 $ 2.692 $ 0105.00 Usage Total Product 02 - diesel 39.300 Gallon $ 105.80 __________ $ 105.80 Mileage Total Beginning 6229 Ending 6229 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0575 Date Time Ton Amt Urivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount JAN 241 2018 20:28 0047 004 7034 0575 004874 ?????????? V-Normal 01 02-diesel 00023.000 $ 2.692 $ 0061.92 Usage Total Product 02 - diesel 23.000 Gallon $ 61 .92 ---------- $ 61 .92 Mileage Total Beginning 4874 Ending 4874 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0584 Date Time Tran Ant Urivr Vehcl Uhomtr Keyboard Type Pump Prod Quantity Price Amount JAN 22, 2018 11:08 0015 004 2194 0584 022468 ?????????? 0-Normal 03 01-unleadpd 00020.200 $ 2.065 $ 0041.71 JAN 30, 2018 09:56 0013 1304 2638 0584 017834 ?????????? �V-*O -03 O1-uoleaded-- 0002J.9O0-$-%_121$-OO50.6Y---- - ' Usage Total Product 01 - unleaded 44. 100 Gallon $ 92.40 ---------- $ 92.40 Mileage Total Beginning 22468 Ending 17834 Traveled 25366 MPG 61 .33 CPM .0019 Vehicle #0585 Date Time Tran Amt Urivr Vehcl 0Numtr Keyboard Type Pump Prod Qoaotity Price Amount JAN 29, W O9:54 0015 004 5468 0585 V0Y03 ?????????? 0-Normal 03 01-uoleadeU 00026.600 $ 2.121 $ 0056.42 Usage Total Product 01 - unleaded 26.600 Gallon $ 56.42 ---------- $ 56.42 Mileage Total Beginning 18903 Ending 18903 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0591 Date Time Tran Amt 8rivr Vehcl OUomtr Keyboard Type Pomp Prod Quantity Price Amount JAN 24, 2018 08:05 0009 004 2197 0591 064145 ?????????? O-Normal 01 02-diesel 00008.300 $ 2.692 $ 0022.34 JAN 24, 2010 16:31 0042 004 2285 0591 064227 ?????????? 0-Normal 01 02-diesel 00010.300 $ 2.692 $ 0027.73 Usage Total Product 02 - diesel 18.600 Gallon $ 50.07 ---------- $ 50.07 Mileage Total Beginning 64145 Ending 64227 Traveled 82 MPG 7.96 CPM .3381 Vehicle #0748 Date Time Tran Amt Drivr Vehd 0domtr Keyboard Type Pump Prod Quantity Price Amount JAN 30, 2018 09:55 0012 004 5921 0748 097314 ?????????? O-Normal 01 02-diesel 00030.300 $ 2.778 $ 0084.17 Usage Total Product 02 — diesel 30.300 Gallon $ 84. 17 $ 84. 17 Mileage Total Beginning 97314 Ending 97314 Traveled 0 MPG ????.?? CPM Vehicle #0752 Date Time Tran Amt Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount JAN 26, 200 15:47 0039 004 5571 0752 153776 ?????????? 0-Normal 03 01-uoleaded 00034.000 $ 2.121 $ 0072,11 Usage Total Product 01 — unleaded 34.000 Gallon $ 72. 11 __________ $ 72. 11 Mileage Total Beginning 153776 Ending 153776 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0753 Date Time Tran Acot Drivr Vehcl Udomtr Keyboard Type Pump Prod Quantity Price Amount JAN 18, 2018 15:37 0032 004 5769 0753 019171 ?????????? O-Normal VJ 01-unleaded 00025.800 $ 2.076 $ 0053.56 JAN 23, 2018 11:34 0014 004 5769 0753 019445 ?????????? 0-Normal 03 01-unleaded 00020.500 $ 2.065 $ 0042.33 JAN 25, 2018 16:13 0027 004 5769 0753 019703 ?????????? O-Normal 03 01-unleaded 00020.400 $ 2.065 $ 0042.13 Usage Total Product 01 — unleaded 66.700 Gallon $ 138.02 ---------- $ 138.02 Mileage Total Beginning 19171 Ending 19703 Traveled 532 MPG 13.00 CPM .1587 Vehicle #0757 Date Time Tran Amt Drivr Vehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount JAN 23, 2018 14:36 0023 004 2285 0757 011037 ?????????? 0-Normal 02 02-diesel 00057.100 $ 2.692 $ 0153.71 Usage Total Product 02 — diesel 57. 100 Gallon $ 153.71 __________ $ 153.71 Mileage Total Beginning 11.037 Ending 11037 Traveled 0 MPG ????.?? CPM ??.???7 Vehicle #0759 Date Time Tran Amt Drivr Vehcl Udomtr Keyboard Type Pomp Prod Quantity Price Amount JAN 26, 2018 14:37 0032 004 2217 0759 004797 ?????????? O-Normal 02 02-diesel 00057.500 $ 2.692 $ 0154.79 Usage Total Product 02 — diesel 57. 500 Gallon $ 154.79 ----------- 1i 154.79 Mileage Total Beginning 4797 Ending 4797 Traveled 0 MPG ????.?? CPM ??.???? Projuct 01 — unleaded 40.800 Gallon $ 85. 1.6 85. 1.6 Mileage Total Beginning 3361. Ending 33703 Traveled 342 MPG 21 . 1.1 CPM . 1004 Vehicle #0814. Date Time Tran Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 13:27 0023 004 2366 0814 050278 ?????????? 0-Normal 03 01-unleaded 00014.900 $ 2.065 $ 0030.77 JAN 24, 2018 17:38 0044 004 2366 0814 050590 ?????????? 0-Normal 03 01-unleaded 00029.200 $ 2.065 $ 0060.30 JAN 309 2018 16:40 0039 004 2366 0814 050851 ?????????? 0-Normal 03 01-unleaded 00023.800 $ 2.121 $ 0050.48 Usage Total Product 01 — unleaded 67.900 Gallon $ 141 . 55 $ 141 . 55 Mileage Total Beginning 50278 Ending 50851 Traveled 57.3 MPG 1.0.81 CPM . 1933 Vehicle #0816 Date Time Tran Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19. 2018 1034 0027 004 2640 0816 005310 ?????????? 0-Normal 02 02-diesel 00038.000 $ 2.692 $ 0102.30 JAN 29, 2018 15:26 0035 004 2640 0816 005392 ?????????? 0-Normal 02 02-diesel 00022.300 $ 2.692 $ 0060.03 Usage Total Product 02 — diesel 60.300 Gallon $ 162.57, 162.3 Mileage Total Beginning 5310 Ending 5392 Traveled 82 MPG 3.67 CPM .7320 Vehicle #081.9 Date Time Tran Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018 12:36 0027 004 2217 0019 006407 ?????????? 0-Normal 02 02-diesel 00031.200 $ 2.692 $ 0083.99 Usage Total Product 02 — diesel 31 .200 Gallon $ 83.99 83.99 Mileage Total Beginning 6407 Ending 6407 Traveled 0 MPG ????.?? CPM ??.???? Vehicle ##0821 Date Time Tran Ant Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 09:32 0008 004 5921 0821 135555 ?????????? 0-Normal 03 01-unleaded 00029.800 $ 2.076 $ 0061.86 JAN 29, 2018 14:21 0032 004 7354 0821 135790 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 2.121 $ 0061.08 Usage Total Product 01 — unleaded 59.600 Gallon $ 122.94 ---------- 122.94 Mileage Total Beginning 135555 Ending 135790 Traveled 235 MPG 8. 15 CPM .2599 Vehicle #0823 JAN 24, 2018 14:24 0033 004 5R72 0823 013566 ?????????? O-Normal 03 01-umleoded 00027.600 $ 2.065 $ 0056.99 JAN 31, 2018 18:00 0042 004 5972 0823 016802 ????911777 0-Normal OJ 01-unleadpd 00025.000 $ 2.121 $ 0053.03 Usage Total Product 01 — unleaded 52.600 Gallon $ 110.02 __________ $ 110.02 Mileage Total Beginning 13566 Ending 16802 Traveled 3236 MPG 129.44 CPM .0163 Vehicle #0824 Dab Time Tran Amt8rivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2010 11:01 0015 004 2217 0824 189163 ?????????? 0-Normal 03 01-unleaded 00025.300 $ 2.065 $ 0052.24 JAN 29, 2018 12:32 0027 004 2364 0824 169633 ?????????? O-Normal 03 01-unleaded 00019.000 $ 2.121 $ 0042.00 Usage Total Product 01 — unleaded 45. 100 Gallon $ 94.24 ----------- $ 94.24 Mileage Total Beginning 169163 Ending 169633 Traveled 470 MPG 23.73 CPM .0893 Vehicle #0831 Date Time Tran Aomt Urivr Vehcl 0domtr Keyboard Type Pomp Prod Quantity Price Amount JAN 22, 2018 15:59 0032 004 5333 0831 010507 ?????????? O-Normal 03 01-unleaded 00020.100 $ 2.065 $ 0041.51 Usage Total Product 01 — unleaded 20. 100 Gallon $ 41 . 51 ---------- $ 41 . 51 Mileage Total Beginning 10507 Ending 10507 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0832 Dote Time Tran Acnt Drivr Vehd 0dnmtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 15:48 0030 004 5860 0832 012374 ?????????? 0-Normal 03 01-uoleaded 00018.700 $ 2.065 $ 0038.62 JAN 24, 2018 17:12 0043 004 5860 0832 012567 ?????????? O-Normal 03 01-uoleaded 00016,100 $ 2.065 $ 0033.25 Usage Total Product 01 — unleaded 34.800 Gallon $ 71 .87 ---------- $ 71 .87 Mileage Total Beginning 12374 Ending 12567 Traveled 193 MPG 11 .98 CPM . 1722 Vehicle #0834 Date Time Tran Amt 0rivr Vphcl 0dumtr Keyboard Type Pump Prod Quantity Price Amount JAN 25, 2018 09:39 0010 004 2633 0834 018232 ?????????? O-Normal VJ 01-unleaded 00021.300 $ 2.065 $ 0043.98 Usage Total Product 01 — unleaded 21 .300 Gallon $ 43.98 ---------- $ 43.98 Mileage Total Beginning 18232 Ending 18232 Traveled 0 MPG ????.?? CPM ??.???? Date Time Tran Acnt Drivr Vehcl Ddomtr keyboard Type Pump Prod Quantity Price Amount JAN 23, 2018 10:12 0010 004 2636 0835 005640 ?????????? 0-Normal 03 01-unleaded 00023.700 $ 2.065 $ 0048.94 JAN 25, 2018 15:35 0026 004 2636 0835 005815 ?????????? 0-Normal 03 01-unleaded 00027.400 $ 2.065 $ 0056.58 JAN 31, 2018 09:50 0010 004 2636 0835 005964 ?????????? 0-Normal 03 01-unleaded 00027.000 $ 2.121 $ 0057.27 Usage Total Product 01 — unleaded 78. 1[_0 Gallon $ 162.79 $ 162.79 Mileage Total Beginning 5641.1 Ending 5964 Traveled 324 MPG 5.95 CPM .3513 Vehicle 1#0837 Date Time Tran Acnt Drivr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 29, 2018 10:57 0021 004 5273 0837 005881 ?????????? O-Normal 03 01-unleaded 00027.200 $ 2.121 $ 0057.69 Usage Total Product 01 — unleaded 27.200 Gallon $ 57.69 57.69 Mileage Total Beginning 5811. Ending 5881 Traveled sa MPG ????.?? CPM ??.???? Vehicle= #0838 Date Time Tran Acnt Drivr Vehcl Qdomtr keyboard Type Pump Prod Quantity Price Amount JAN 23, 2018 14:26 0021 004 5409 0838 006354 ?????????? 0-Normal 03 01-unleaded 00013.700 $ 2.065 $ 0028.29 JAN 30, 2018 15:49 0035 004 5409 0838 006711 ?????????? 0-Normal 03 01-unleaded 00020.300 $ 2.121 $ 0043.06 Usage Total Product C-)1 — unleaded 34.000 Gallon $ 71 .35 $ 71 .35 Mileage Total Beginning 6354 Ending 6711 Traveled 357 MPG .1.7 58 CPM . 12o6 Vehicle ##084C) Date Time Tran Acnt Drivr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 12:00 0020 004 2636 0840 005981 ?????????? 0-Normal 01 02-diesel 00038.600 $ 2.692 $ 0103.91 Usage Total Product 02 — diesel 38.600 Gallon $ 103.91 1.03.91 Mileage Total .Beginning 5981 Ending 5981. Traveled 0 MPG ????.?? CPM ? ???? Vehicle x#0841 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018' 03:51 0002 004 3391 0841 072567 ?????????? 0-Normal 02 02-diesel 00040.600 $ 2.692 $ 0109.30 JAN 24, 2018 06:20 0004 004 3391 0841 075632 ?????????? 0-Normal 01 02-diesel 00012.000 $ 2.692 $ 0032.30 Usage Total Product sat — diesel 52.600 Gal Ion 141 o60 141 .6C-) Mi_1c-+anp Total Vehicle #C►848 Date Time Tran Acnt Drivr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 22, 2018 14:27 0026 004 2197 0848 141438 ?????????? 0-Normal 01 02-diesel 00025.700 $ 2.692 $ 0069.18 JAN 26, 2018 09:45 0015 004 2197 0848 141602 ??????11?9 0-Normal 01 02-diesel 00026.000 $ 2.692 $ 0069.99 Usage Total Product 02 — diesel 51 .70C► Ga 1. 1on $ 1.301 . 1.7 139. 17 Mileage Total Beginning 14143e Ending 1.41602 Traveled 1.64 MPG 6.30 CPM .4267 Vehicle #0852 Date Time Tran Acnt Drivr Vehcl Qdomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018 07:05 0007 004 2285 0852 004606 ?????????? 0-Normal 02 02-diesel 000322.700 $ 2.692 $ 0088.03 Usage Total Product 02 — diesel 32.700 Gallon $ 88.03 $ 88.0:71 Mileage Total Beginning 4606 Ending 4606 Traveled o MPG ????.?? CPM ??o???? Vehicle #0861 Date Time Tran Acnt Drivr Vehcl Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 19, 2018 16:04 0032 004 1028 0861 005827 {'?????????? 0-Normal 03 01-unleaded 00021.900 $ 2.065 a 0045.22 JAN 24, 2018 14:28 0034 004 2365* 0861 005899 ?????????? 0-Normal 03 01-unleaded 00023.700 $ 2.065 $ 0048.94 5JAN 29, 2018 14:35 0033 004 2365 0861 006052 ?????????? 0-Normal 03 01-unleaded 00022.600 $ 2.121 $ 0047.93 Usage Total Product tai — unleaded 68.200 Gallon 142.0 $ 142.09 Mileage Total Beginning 5827 Ending 6052 Traveled 225 MPG 4.85 CPM .4305 Vehicle 1#0862 Date Time Tran Acnt Drivr VehcI Ddomtr Keyboard Type Pump Prod Quantity Price Amount JAN 24, 2018 14:16 0031 004 6782 0862 005684 ?????????? 0-Normal 03 01-unleaded 00024.600 $ 2.065 $ 0050.80 JAN 26, 2018 14:26 0030 004 7034 0862 005681 ???????'??? 0-Normal 03 01-unleaded 00020.500 $ 2.121 $ 0043.48 JAN 30, 2018 11:40 0017 004 2192 0862 006046 ?????????? 0-Normal 03 01-unleaded 00025.000 $ 2.121 $ 0053.03 JAN 31, 2018 16:21 0034 004 1028 0862 006177 ?????????? 0-Normal 03 01-unleaded 00021.200 $ 2.121 $ 0044.97 Usage Total Product 01 — unleaded 91 .300 Gallon $ 192.28 192.28 Mileage Total Beginning 5684 Ending 6177 Traveled 4.93 MPG 7.39 CPM .2869 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 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 $2,304.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 34210 2018-021 42-313.00 $2,304.10 1 hereby certify that the attached invoice(s),or 2/6/18 2018-021 $2,304.10 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 C. A Lunn,Amy Admin Assistant 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2018=021 Carmel, Indiana 46033 Date 2/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street:Dept. Amy Lunn p is �fi>�M :'� T},a 7��5 a�n xa��: 5 x. a::!h,�T I fS i 7 J;pp``IJJ h'r h r✓ ';�l'—' 4EI4{.I'�ES ��ye"._� i�'UU 7gdY:'i r x-�';.k-� i�i sU Y rv' ^r ,�xk i'p 17r 8 x�. February . 2018 ;�:��'" t y, ;- _..' lr:R ;m, .a.� -...,.�,.i .tK ._�'7...:..,..e.u " t.s Quantity Cost Each Total Cost:: Fuef-T1- 1 $1,743.47 Fuel-T2a- 1 $4,050.52 Fuel-T2b 0 Fuel:Card @$5.00 ea 0 $5.00 LP fuel. 1 $144:77 TOTAL: $51938.76 Pleasemake cheeks Payable:to: Carmel Clay Schools I , S ' ?t•t:ca..tri't'.`-r��=.iriz:� � C�t�'iil"!!=�'s.... 4,:i"ff,':!:a:_.'1" Dl';"--,PT Hcr_c-u_tri't. cAdd r- w�t'_.. -'�I•�00 Vj 131 E:3'1" 1 JI -3 TF'f I:::l....1~� i 1hJ �I Iyt 7.!i. 733200.1. Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 16, 2018 10.53 0020 084 5967 0834 018033 ?^?""9797? 0-Normal 01 01- UNLEADED 00025,000 2.066 $ 0051,65 J A H 16, 2018 11.29 0025 004 5368 0830 018787 Mf-M9??' 0-Normal 02 01- UNLEADED 80007,700 r 221,066 $ 0010,91 JAN 16, HIS 15;29 0052 004 2363 0764 141-144 7?9??97?? 0-Normal 03 02- DIESEL 00027,700 $ 2.752 $ 0076,23 JAN 17, 2018 10;36 0016 004 2364 0829 191961 ???797M 0-Normal 02 01- UNLEADED 00023,300 $ 2,076 1 0048.37 JAN 17, 2018 11=49 0029 004 5468 0585 018454 ?9:777?77 0-Normal 02 01- UNLEADED 00025,800 $ 2.076 $ 0053,56 JAN 170 2013 15.36 01758 004 1028 0861 005705 ??;.??9999? 0-No,rma1 01 01- UNLEADED 00019.200 $ 2.076 $ 0039.86 JAN 17, 2018 15,47 0059 004 2636 0836 014614 7?9999999 0-Normal 01 O1- UNLEADED 00029,600 $ 2,976 $ 0061.45 JAN 171 90-18 17026 0071 004 2178 0813 033096 77'M'?999! 0-Normal 01 01- UNLEADED! 00023.900 $ 2,876 $ 0049,62 JAN 18, 2018 10747 0025 004 2196 0589 143179 ??"-9999999- 0-Normal 02 01- UNLEADED 00026,500 $ 2.076 $ 0055.01 JAN 19, 201E 10.10 0023 004 2637 0835 005502 9999?9799? 0-Normal 01 01- UNLEADED 00025.600 $ 2.076 $ 0053,15 JAN 19, 2018 11.58 0038 1004 5967 0863 005363 W77799?? 0-Normal 01 01- UNLEADED 00020.700 $ M65 $ 0042,75 JAN 19, 2018 12;25 0043 004 2373 0455 110409 ?99779999 0-Normal 04 02- DIESEL 00026.600 $ 2,692 $ 0071,61 JAN 19, 2018 14°18 0056 004 6782 0748 0;97041 ??*???????2? 0-Normal 04 02- DIESEL 00028,300 $ 2,692 $ 0076,18 JAN 22, 9018 10;14 0019 004 5921 0321 176619 ??9777 i" 0-NorfTial 01 01- UNLEADED 00029.400 $ 2,065 0060,71 JAN 22, 2018 11006 0022 004 6782 0862 005516 ???????7?? 0-Normal 02 01- UNLEADED 00023,900 $ 2,0165 0049.35 , ll 22, 21x18 15=01 0032 034 5368 0830 018966 ????997999 O-Normal O2 01- UNLEADED} A00018,<'00 2.065 0037,58 JAN 2729 2018 15.56 0038 004 5468 0585 018651 9????9999? 0-Normal 01 01- UNLEADED 00026.500 $ 2.065 $ 0054,72 JAN 'L39 2018 10.46 0018 004 2639 0836 014742 ?797497'7? 0-Normal 01 01- UNLEADED 00026,900 2.065 0055,55 JAN 23, 2018 15724 0038 004 5571 0812 028501 447??99999 0-Normal 01 01- UNLEADED 00016,400 $ 2.065 $ 0033,87 JAN 231 2'018 20;06 0058 004 2640 0394 062074 999??????? 0-Normal 02 0I- UNLEADED 00027,300 $ 2.065 $ 0056.37 JAN 24, 2018 06;03 0006 004 2373 0842 005304 7??7T7M,: 0-Normal 03 02- DIESEL 00012.100 $ 2.692 $ 0032.57 JAN 24, 2018 11=30 01023 004 2364 0824 169429 ??M,'9'T9? 0-Normal O2 01- UNLEADED 00026,000 $ 2,065 $ 005.3,69 JAN 24, 2018 11.49 0026 004 5368 0830 019055 ??9999???? 0-Normal 62 01- UNLEADED 00008.600 $ 2,065 $ 0017,76 JAN 25, 2018 11;28 0019 004 2798 0833 171219 4??????9?7 0-Normal 02 01- UNLEADED 00024,000 $ 2.065 $ 0049,56 JAN 25, 2018 11:48 0023 004 5409 0838 0:6475 17999999??0 -Normal O2 01- UNLEADED 00016,600 $ 2,065 $ 0034,28 JAN 25, '4018 15°59 0039 004 2639 00,716 014968 9999?1??99 0-Normal 01 01- 'UNLEADED 00027,200 $ 2,065 $ 01956,17 JAN 26, 2018 10018 0019 01x4 2633 0863 005561 ???97???7? 0-Normal 02 01- UNLEADED 0€1028,000 $ 2.065 $ 0091.82 JAN 29, 2018 11: 00 0021 004 7034 0426 126356 ???99?9??? 0-Normal 02 01- UNLEADED 00036.100 $ 2.121 $ 0076.57 .IAN 30, 2018 11.21 0023 004 2633 0834 018389 ????779999 0-Normal 02 01- UNLEADED 0001.7,700 $ 2,121 $ 0037,54 JAN 301 2018 11.46 0026 004 5571 0812 028617 ??99??9??? 0-Normal 01 01- UNLEADED 00019,400 $ 2.121 $ 0041,15 JAN 31, 2018 08,29 0013 094 1-639 0836 015072 7-w)7^7 0-Normal 61 01- UNLEADED 010031.500 $ 2,121 $ 0066.81 JAN 31, 2018 10:27 0023 004 3900 0235 078785 7791997999 0-Normal 02 01- UNLEADED 00025,700 $ 2,121 $ 0054,51 JAN 31, 'LOIS 10,29 0024 004 5967 0834 018442 ?7,779199 Hormal 01 01- UNLEADED 00005,000 $ 2.121 $ 0010,61 JAN 31, 2018 12.07 0032 004 3518 0033 171408 ?9979????? 0-Normal 02 01- UNLEADED 00022,000 $ 2,121 $ 0046,66 JAN 31, 2018 15.06 0042 004 6782 0426 126574 ??9??9999? 0-Normal 02 01- UNLEADED 00030,300 $ 2.121 $ 0064,27 LJscagl- ' CI Es:l. •i. 01 - I..JN!._.I=:-A'.0EX) 'J.1- 000 f.-T;-]. 11436::8-.3 f'�r ndt..tC t 002 - D ESI-L- r.M.::70Q5 t 3,:a 1101 25;6. 59 ttccOUn t :ri`ax`me� " J: t=;AWIIEI... STREET DEPT AMY LUN11\1 Acct3un k 3400 1A :1.3:.1. ST I:.IESTF IELD IN 460 74. T '.oi_r'I Date Time Tran Acnt Drivr Vehcl udomtr Keyboard Type Pump Prod Guantity Price Amount JAN 18, 2018 15:37 0032 004 5769 0753 019171 ?????????? 0-Normal 03 01-unleaded 00025.800 $ 2.076 $ 0053.56 JAN 18, 2018 16:32 0034 004 2194 0636 234689 ?????????? O-Normal 01 O2-diesel 00027.900 $ 2.752 $ 0076.78 JAN 19, 2018 09:32 0008 004 5921 0821 135555 ?????????? O-Normal 03 01-unleaded 00029.800 $ 2.076 $ 0061.86 JAN 19, 2018 09:48 0010 004 2798 0422 086189 ?????????? O-Normal 01 02-diesel 00028.560 $ 2.752 $ 0078.43 JAN 19, 2018 11:01 0015 004 2217 0824 169163 ?????????? O-Normal 03 01-unleaded ` `04025.300 $ 2.065 $ 0052.24 JAN 19, 2018 12:00 0020 004 2636 0840 005981 ???????1?? 0-Mrnal 01 02-diesel 00038.600 $ 2.692 $ 0103.91 JAN 19, 2018 12:25 0021 004 2636 0394"'0461753 ?????????? O-Normal 03 01-unleaded 00027.600 $ 2.065 $ 0056.99 f JAN 19, 2018 13:27 0023 004' 2366 0814 050278 ?????????? 0-Normal 03 01-unleaded 00014.900 $ 2.065 $ 0030.77 j JAN 19, 2018 14:34 0027 004 2640 0816 005310 ?????????? 0-Formal 02 02-diesel 00038.000 $ 2.692 $ 0102.30 I JAN 19, 2018 15:48 0030 004 5860 0832 012374 ?????????? O-Normal 03 01-unleaded 00018.700 $ 2.065 $ 0038.62 ` JAN 19, 2018 16:04 0032 004 1028 0861 005827 ????7?7?1? O-Normal 03 01-unleaded 00021.900 $ 2.065 $ 0045.22 JAN 22, 2018 11:08 0015 004 2194 0584 022468 ?????????? O-Normal 03 01-unleaded 00020.200 $ 2.065 $ 0041.71 JAN 22, 2018 14:27 0026 004 2197 0848 141438 ????????11 0-Normal 01 02-diesel 00025.100 $ 2.692 $ 0069.18 ' JAN 22, 2018 14:32 0027 004 2178 0813 033361 ?????????? O-Normal 03 Oi-unleaded 00024.600 $ 2.065 $ 0050.80 JAN 22, 2018 15:59 0032 004 5333 0831 010507 9179?9?9717? 0-Normal 03 41-unleaded 00020.100 2.065 $ 0041.51 JAN 23, 2018 10:12 0010 004 2636 0835 005640 ',7277,997 O-Normal 03 01-unleaded 00023.700 $ 2.065 s 0048.94 JAN 23, 2018 11:34 0014 004 5769. 0753 019445 ???????M O-Normal 03 01-unleaded 00020.500 $ 2.065 $ 0042.33 JAN 23, 2018 14:18 0020 004 1020 0510 168300 ????''????? O-Normal 03 01-unleaded 00019.100 $ 2.065 $ 0039.44 JAN 23, 2018 14:26 0021 004 5409 0838 006354 ?????????? O-Normal 03 01-unleaded 00013.700 $ 2.065 $ 0028.29 f JAN 23, 2018 14:31 0022 004 2638 0456 142807 ?????????? O-Normal 01 02-diesel 00028.200 $ 2.692 $ 0075.91 JAN 23, 2018 14:36 0023 004 2285 0757 011037 ?????9???7 O-Normal 02 02-die5el 00057.100 $ 2.692 $ 0153.71 JAN 23, 2018 15:04 0024 004 5921 0426 126233 ?????????? O-Normal 03 01-unleaded 00019.300 $ 2.065 $ 0039.85 JAN 24, 2018 03:51 0002 004 3391 0841 072567 ?????????? [-Normal 02 02-diesel 00040.600 $ 2.692 $ 0109.30 i JAN 24. 2018 06:20 0004 004 3391 0841 075632 ?????????? 0-Normal 01 02-diesel 00012.000 $ 2.692 $ 0032.30 JAN 24, 2018 07:00 0005 004 1002 0765 010242 ?????????? 0-Normal 01 02-diesel 00019.200 $ 2.692 $ 0051.69 JAN 24, 2018 07:05 0007 004 2285 0852 004606 ?????????? O-Normal O2 02-diesel 00032.700 $ 2.692 $ 0088.03 JAN 24, 2018 08:05 0009 004 2197 0591 064145 ?????????? O-Normal 01 02-diesel 00008.300 $ 2.692 $ 0022.34 JAN 24, 2018 10:27 0020 004 7354 0764 010883 ?????????? O-Normal 02 02-diesel 00039.800 $ 2.692 $ 0107.14 ' JAN 24, 2018 12:36 0027 004 2217 0819 006407 ?????????? O-Normal 02 02-diesel 00031.200 $ 2.692 $ 0083.99 i i JAN 24, 2018 14:16 0031 004 6782 0862 005684 ?????????? O-Normal 03 01-unleaded 00024.600 $ 2.065 $ 0050.80 JAN 241 2018 14:24 0033 004 5972 0823 013566 ?????????? O-Normal 03 Oi-unleaded 00027.600 $ 2.065 $ 0056.99 JAN 24, 2018 14:28 0034 004 2365 0961 005899 ?????????9 0-Normal 03 01-unleaded 00023.700 $ 2.065 $ 0048.94 JAP! 24, 2018 1.6:31 0042 004 2285 0591 064227 ?????????? O-Normal 01 02-diesel 00010.300 $ 2.692 $ 0027.73 f JAN 24, 2018 17:12 0043 004 5860 0832 012567 ?????????? 0-Normal 03 01-unleaded 00016.100 $ 2.065 $ 0033.25 JAN 24, 2018 17:38 0044 004 2366 0814 050590 ?????????? O-Normal 03 01-unleaded 00029.200 $ 2.065 $ 0060.30 JAN 24, 2018 20:28 0047 004 7034 0575 004874 ?????????? O-Normal 01 02-diesel 00023.000 $ 2.692 $ 0061.92 JAP! 25, 2018 09:39 0010 004 2633 08.34 018232 ?????????? O-Normal 03 01-unleaded 00021.300 $ 2.065 $ 0043.98 JAN 25, 2018 15:35 0026 004 2636 0835 005815 ?????????? O-Normal_ 03 01-unleaded 00027.400 $ 2.065 $ 0056.58 JAN 25, 2018 16:13 0027 004 5769 0753 019703 ?????????? O-Normal 03 01-unleaded 00020.400 $ 2.065 $ 0042.13 y JAN 26, 2018 09:45 0015 004 2197 0848 141602 ?????????? 0-Normal 01 02-diesel 00026.000 $ 2.692 $ 0069.99 JAN 26, 2018 14:22 0028 004 2194 0764 001004 ?????????? 0-Formal 02 02-diesel 00044.500 $ 2.692 $ 0119.79 JAN 26, 2018 14:26 0030 004 7034 0862 005681 ?????????? O-Normal 03 01-unleaded 00020.500 $ 2.121 $ 0043.48 JAN 26, 2018 14:37 0032 004 2217 0759 004797 ?????????? 0-Normal 02 02-diesel 00057.504 $ 2.692 $ 0154.79 JAN 26, 2018 15:47 0039 004 5571 0752 153776 ????97??77 0-Normal 03 01-unleaded 00034.000 $ 2.121 $ 0072.11 f JAP! 26, 2018 16:18 0043 004 2120 0571 006229 ?????????? 0-Normal 02 02-diesel 00039.300 $ 2.692 $ 0105.80 JAN 29, 2018 09:54 0015 004 5468 0585 018903 172??1777 0-Normal 03 01-unleaded 00026.600 $ 2.121 $ 0056.42 f3AP1 29, 2418 10:57 -0021 004 5273 0837 005881 ?????????? 0-Normal 03 01-unleaded 00027.200 $ 2.121 $ 0057.69 4 JAN 293 2018 12:32 0027 004 2364 0824 169633 ?????????? O-Normal_ 03 01-unleaded 00019.800 $ 2.121 $ 0042.00 j JAN 29, 2018 14:21 0032 004 7354 0821 135790 .....????? 0 zlormal 03 01-unleaded 00028.800 $ 2.121 $ 0061.08 JAN 29, 2018 14:35 0033 004 2365 0861 006052 ????4????? O-Normal 03 01-unleaded 00022.600 $ 2.121 $ 0047.93 JAN 29, 2018 15:26 0035 004 2640 0816 005392 ?????????? O-Normal 02 02-diesel 00022.300 $ 2.692 $ 0060.03 JAN 29, 2018 16:35 0037 004 2120 0738 033769 ?????????? O-Normal 02 02-diesel 00046.000 $ 2.692 $ 0123.83 JAN 29, 2018 17:08 0041 004 2178 0813 033703 ....?????? O-Normal 03 01-unleaded 00016.200 $ 2.121 $ 0034.36 t JAN 30, 2018 09:38 0010 004 2217 0422 086437 ????????77 4-Normal 01 02-diesel 00000.000 $ 2.778 $ 0000.00 JAN 30, 2018 09:44 0011 004 2217 0422 086437 ?????????? O-Normal 01 02-diesel 00030.400 $ 2.778 $ 0084.45 JAN 30, 2018 09:55 0012 004 5921 0748 097314 ??????'*??? 0-Normal 01 02-diesel 00030.300 $ 2.778 $ 0484.17 JAN 30. 2018 09:56 0013 004 2639 0584 017834 711717119? 0-8ormal 03 01-unisaded 00023.900 $ 2.121 1 0050.69 .,..., v ..va.. ...v. vv:u vv-` —, vrcu vluuut .......... V RUI mat VY V1-UlUcaucu VVVL..UVV : G.141 f VVUL.La JAN 30, 2018 15:49 0035 004 5409 4838 006711 7777 I'M 0-Normal 03 01-unleaded .00020.300 $ 2.121 $ 0043.46 JAN 30, 2018 16:40 0039 004 2366 0814 050851 ??,??????7 0-Normal 03 01-unleaded 00023.800 $ 2.121 $ 0050.40 JAN 31, 2018 09:50 0010 004 2636 0835 005964 7771?????? 0-Normal 03 01-unleaded 00027.000 $ 2.121 $ 0057.27 JAN 31, 2016 11:44 0020 004 2798 4811 029925 '7911177197 0-NnrmaI 03 01-unleaded 00026.900 $ 2.121 $ 0057.05 JAN 31, 2018 11:48 0021 004 2193 0321 176821 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 2.121 $ 4061.08 JAIL 31, 2018 16:21 0034 004 1028 0862 006177 ?????????? 0-Normal 03 01-unleaded 00021.200 $ 2.121 $ 0044.97 JAN 31, 2018 18:00 0042 004 5972 0823 016802 ?????????? 0-Nurmai 03 01-unleaded 00025.000 r 2.121 $ 0053.03 Usage Total P odUCt 01 — Unleaded 957.700 Ba 1. Ion $ 2oC)7...0 Pr-odLtCt 02 — diesel 757.400 Ga:l. lf:,n $ 2047. 51