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326312 06/14/18
CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $****22,632.15* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 326312 5201 E MAIN ST CHECK DATE: 06/14/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018061 8,575.94 OTHER EXPENSES 651 5023990 2018061 2,305.03 OTHER EXPENSES 1115 4231400 2018-061 208.75 GASOLINE 2201 R4231100 101086 2018-061 77.83 LP GAS 2201 R4231400 101088 2018-061 7,071.26 GASOLINE 2201 R4231300 34210 2018-061 4,393.34 DIESEL FUEL VOUCHER NO. 181816 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM OF$ 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 $8,575.9 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 2018061 01-6500-04 $1,976.01 and received except 6/11/2018 2018061 $1,976.01 2018061 01-6500-05 $5,627.51 6/11/2018 2018061 $5,627.51 2018061 01-6500-07 $959.79 6/11/2018 2018061 $959.79 2018061 01-6500-08 $12.63 6/11/2018 2018061 $12.63 7 "I<1 .A'VZ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185745 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 42595 IN SUM OF$ 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 $2,305.03 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 2018061 01-7500-02 $976,12 and received except 6/11/2018 2018061 $976.12 2018061 01-7502-06 $1,316.27 6/11/2018 2018061 $1,316.27 2018061 01-7500-08 $12.64 6/11/2018 2018061 $12.64 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 Carmel Clay Schools '- ' 5201 E. Main Street Invoice 2018=.061 Carmel, Indiana 46033 Date 6/5/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa r June 2018 Quantity Cost Each Total Cost Fuel-T1 a :1 $4,155.77 Fuel-T1 b. 0 Fuel-32 -1 $6,725.20. : Fuel Card @ 5.00 ea 01 - $5.00 TOTAL' $10,880.97 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 IN suns of$ CITY OF CARMEL CARMEL CLAY SCHOOLS-FUEL:PAYMENT .EDUCATION SERVICE CENTER An invoice orbill to be properly itemized mustshow:kind ofservice,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 $208.75 Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR ICS. 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 2018-061 42-314.00 $208.75 '1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 $208.75 1115 101 1115' 101 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,June 12,2018 _ A�rnone,Janet 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 class ification:if claim paid motor vehicle highway fund. Clerk-Treasurer /-- Account Account ����— : COMMUNICATIONS JANET ARNONE Account address : 31 J. NW CARMEL IND 571-2586 DaL ran Acnt Urivr Vehcl Udomtr Kevboard lvpe Pumo Prod Mrice Amouo� HAY 17, 20l8 W7�40 0011 �f 7478 Q075 075n5p ?????????? 0-Normal 01 Q\- ULEADED 00012.700 $ 2.374 $ 0��.15 MAY 18 2018 D�00 0042 ��6 5a� 8742 0836Yl ?????????? 0-Norma} 02 N1' ��B0[D ��14.100 $ 2.374 $ 0033.47 MAY 20/ 2W1A 15�02 0011 006 5473 0766 0D052 ?????????? 0'Norma} W1 01- UNLEADEU 0002Q.200 $ 2.374 $ 0047.Y5 HAY 2J. 2W18 4 N476 106J41 ?????????? W'Nnrmal N2 01- UNLEADED 00817.900 $ 2.374 $ 0042.49 MAY 2Y' 200 10�18 0028 W06 1024 0476 1a6424 ?????????? 0-Normal 02 01- UNLEADE0 WQ0WY,100 $ 2.535 $ 8023.07 Usage Total Product 01 — UNLEADED 74.000 Gallon $ 177. 13 _............... __ �7~1 Account Account hame : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Dae TioE Tnm Acn� Dr-ivr Vehcl Odomtr Keyboard Type Prod Ruantit. Price Amount HAY 29` 2018 14.V6 0032 006 6430 05D 031876 ??????? H i rmal V3 01-unlpaded V001V.5OO $ 2,535 $ 006,62 Usage Total Product 01 — unleaded 10. 500 Gallon $ VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#* 042595 IN SUM OF$ CITY OF CARMEL CARMEL CLAY SCHOOLS-FUEL PAYMENT 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 $4,393.34 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 2018-061 42-313.00 $4,393.34 1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 $4,393.34 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,June 12,2018 Huffman, Dave 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 R6 , Carmel Clay Schools .- 5201 E. Main Street Invoice 2018-061 Carmel, Indiana.46033 Date 6/5/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street_Dept. Amy Lunn EARN,',.x.�.11i�t M .11. a. Bi9',[ :. i:.r L I� y � �_, �; "v ,lu.a '+x .�_ 1 143�i�.:t�� h� V� �i Ilrr:.8• ,��� �,�4 Yea � .iFsi ni1�kii�,.vs1l� �.1 VV��+°.�Ir_,,,i7•„��� s r N 2 ��4:�H�RE.�, �! �::E�sr a asE �� . June 2018' - ,.'S. 7 �.:IF:1: .:J.k r ,,.•:,n{SIN tb �:�, ,7IiN.i�;�NF �,,� £�,-..2� •,f�a,ly���ri,u,N i r��.i itrl'G7iyU�V 5k^2: _.,p . 4 r ^'z -icP.,.� t,..s:.'�k :fl r:rr u, . 4, >L F.. 4 P, :e.,. Iw +:,i94 , N p �.:t�. ....4 .. 4. � ..9, r In i,: '�i..,,W�� .:.,p + .4rkN. .f ,: 6 ,l:r:.:,,r ,r ..s.,. ,.� N4.+� i;d , l�� li 1'llliiaG j,9 n ��p k � �lai4(�-��� �:N ,,.@v�.:i��S:nheGJu�iI�S;iik h��u�,,:�..��su�k�S Sd��Nm�41.,1�.11::=.r�,�.i„a��'klh��::hnbl:�. Quantity Cost Each Total Cost Fuel-T1 a 1' $2,301.42 Fuel-T1 b 0 Fuel-T2 $9,163:18 Fuel Card @$5..60 ea 0. $5.00 LP fuel. 0 $77:83 { TOTAL $11;542.43 Please make checks Payable to: Carmel Clay Schools Account � - CARMEL STREET DEPT AMY LUNN Account name is Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Tim,a Tnm A,--ri tDrivrVell-Icl0 d 0 m tU K�h-0-Rr,d Ty�Ie �� Pmd ��b� P�� ��oL HAY 16. 2W\8 15�33 W0�2 004 2798 0833 D4050 ?????????? 0-Norma} 02 01- UNL[A0[D 00W18.�� $ 2.�� $ �A3.44 MAY 17. 2WI8 11;\3 0N29 004 2285 0757 013597 0N062.900 $ 2,9N9 $ 0182,Y8 ' MAY 17. 201R l4;38 0054 004 55D 8R12 032276 ?????????? 0-Norma} 02 U1- UNL[A8ED 000l9.200 $ 2.374 $ 0045.58 MAY 18. 20\B 1i�13 '0035 004 5368 0830 Q23002 ?????????? 0-Normal N2 0l- UNLEAD[D W0014.900 $ 2.374 $ 0835.37 HAY 0. 200 13:10 0047 004 2178 0813 N39915 ?????????? 0-Normal W2 01- UNLEA0[U 80025.2W00059.R2 HAY \ . 20\8 13z16 0049 804 2798 0811 032486 ???????7?? 0-Normal 02 01- UNL[AU[U 0001O.�� 084J,92 MAY 2l. 2818 07/l5 W&\l 084 J50 05Y2 1J43�5 ?????????? 0-Norma} 03 02- DlES[L 00018.50N $ 2.Y0Y $ 00�3.82 HAY 22. 2018 06�47 0807 084 2638 W585 023237 `?????????? 0-Norma) N2 01- UNLEADED 000O.800 0032.76 MAY 22. 2018 06�54 0N08 004 26J8 0585 00000W ?????????? 0'Nurmal 01 N\- UNiEAD[U 0Q061.800 $ 2.374 HAY 22 2018 D 38 0032 004 6319 0863 008545 ?????????? 0-Nnrmo} 01 01- UNLEAUED 00031.800 $ 2.374 $ 0075.49 HAY 23. 20 8 08 32 0015 0N4 350 N592 134432 ?????????? Q-Normal 04 02- Dl[SEL 00Nil.900 $ 2.909 $ 00J4.62 HAY 2J. 2B18 09�07 002N 00� 2285 0757 013809 ?????????? 0-Normal 0� 02- 0ESEL Q0064.308 $ 2.909 $ 0187.05 HAY 23. 2018 12�51 @0J6 0Q� 2217 0759 00744N ?????????? 0'Normal 04 D2- Dl[SEL 00N63,WNW $ 2.909 $ W183,27 MAY 23. 20\8 O�31 0038 N04 5571 0812 0354�2 ?????????? 0-Normal 01 0\- UNi A0E8 00018.400 $ 2.J74 $ 0043.68 HAY 2J 201R 13:57 @04\ 004 6140 0864 10 1213 ?????????? 0-Norma) 02 01- U�IADEU 00820.300 $ 2,374 $ 0048.19 ` M18 14 40 0045 004 1002 0582 14�487 ?????????? 0 Normal 02 01- UNi[AUEU 0N 6 500 $ 2.774 $ 0062.Y1 HAY Z. 2 � - ~ ^� ' HAY 24, 2'�� �2��� ~04 263O 05�5 023343 ?????????? 0-Norma} 02 0l- UNLEAD[D 0N022.000 $ 2.5J5 '- - UNLEADED 000J9 900 $ 2 535 $ 0\0� 15 MAY 24 2018 12�55 0060 Q04 26J8 0585 000000 ?�???????? 0'Nurmal 01 01- . . . HAY 25' 2@18 09�27 0022 004 2363 0848 \45456 ?????????? 0'Nnrma\ 04 02- DlESEL W0026.400 $ 2.YN9 $ 0076.80 MAY 25' 200 09237 0N24 004 533J 0831 0127v6 ?????????? N-Normal 02 01- UNiEAD[D 00025.900 $ 2.535 $ 0065.66 MAY ?DZ9anij0 0026 004 5368 08J0 02J338 ?????????? 0'Normal 02 01- UNiEAD[D W0015.500 $ 2.555 $ 0W3Y.2Y HAY 2�' 20�8 13�41 0052 004 2798 0833 D4235 ?????????? 0-Norma} 02 01- UNLEADED 00023,800 $ 2.5J5 $ 0060.3J HAY 29^ 200 �1�2Y 0W38 W04 237J W86Y W08353 ?????????? 0-Normal 02 W\' U��ADE0 00026.3&0 $ 2.535 $ 0066.AJ �K2Y' 200 15�W1 0067 004 2D8 0426 \2B055 ?????????? 0-Normal 0l Q\- UKLEAD[D N,700 $ 2.535 $ 0037.26 MAY 30' P. 08�46 002J 084 3518 05Y2 l34618 ?????????? 0-Norma} 04 &2- UlESEL 00028.B00 $ 2.94l $ W082.3� MAY 30' 2018 10 46 0034 004 1N20 W754 116705 ?????????? 0-Nnrmal 02 0\- UMU�DED W0025.\00 $ 2.535 $ N06J.63 HAY �N' 2W18 14�l2 0048 0Q4 2lY� 0321 05842� ?????????? 0-Nnrmal 0\ 0\' UNLB00 00W08.700 $ 2,53� $ 0022.K5 MAY 30' 2018 14�43 0053 004 5921 0861 W890Y2 ?????????? 0-Nnrmal 01 01- UMU�ADED 00023.400 $ 2.535 MAY 3l' 2W0 W7�29 0&D 0N4 5273 0837 00R6N0 ?????????? N��rmal 02 N1- UN�ADED 0W029.600 $ 2.5J5 $ 0075.04 ' ????????? 0 N l 02 0\ UNU�UED Q0W22 000 $ 2 535 $ W0�5 77 MAY 3\ 2N18 0 27 003J 004 5769 0753 028512 ? - nrma - , , . HAY 31' 2018 10�34 003� 004 5368 083W 023548 ?????????? 0-Nurma} 02 81- LEADED W0015.O00 $ ?.535 $ 0048.@5 HAY 31' 2018 13�5� 0053 004 2638 0585 023506 ?????????? 0-Nurma] 01 01- ��EAUED 00021.Y00 $ 2.535 $ 0055.52 MAY 31' 2018 l5�N8 0058 004 2373 0836 0l7706 ?????????? 0-Hormal 01 01- UNiEAD[D &0&25.700 $ 2.535 Usage Total Product 01 - UNLEADED 609.000 Gallon $ 1500. 53 Product 02 - DIESEL 275.000 Gallon $ 800.89 ` $ 8 Y�OU "UPC Q iuu-N jL V 7 DO V V=2.L V V V VVV V V'0�' tXZ S 007AZNO p@puq un,TO 20 imm,o ,tLL6 6LtLjo 9280 928L no EN 2t; T `T 0 Z TT AN, 09'9900 tLoZ $ 008'2ZOOO pappBiufl-TO 2?1) iHunw-o L,L L,L L L, tB6ZZO 9890 tNL DO 0 600 MIT BUZ q! 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A T, T P, Z T AV Gytoo M27 $ --,j 0 s'L 0 0 0 E-P 2 0 T Ulfl-T 0 0 01 Z02600 ZRO HOT too Swo G140 onz Am OTINO 00'Z $ 00'HMO P"EHU&TO 2 01 11.e Q Im, 0 ZC9021 Hoo 829Z too two 20:60 onz A u w.. 00%No Bulz 1 ONIRMO pluln-To 20 wro mmu Una tuo otu too 2WO mo anz 1 C. A V.w, 69IGH 6 092 7 $ 0003 bZMO pappaiup-To 20 1MA.-0 ULLUILLE T98LOO 6990 92H too ZTOO 080 OTOZ lio AUR A11jueng pud dnd MAI pje0qAaj j;Mapg pqaA jApg IOU Wil a011 aleg, tL09t N! U13111SBM 1S T2T M 0OV2 1d3G 1.... 3HiS 13W801 awgu qunmov nny 19/ zoo oul/ UVm On 21Y4 m; osUm rPPU?! V-wnrma\ V2 1,Ul- 125e! oovv.mw * z,mi * vvu,./i MAY 0` 2010 110 NDl 004 W 00021529 ?????????? 0-Nurma1 VJ 0'uoleoded 00015.NO t 2.3/4 � 0,037.75 HAY 14/ 2010 WV 0026 004 n20 0584 O20440 ?????????? 0-Nurmal O3 01-uo1eoded 00023.600 $ 2.374 $ 0056.O3 MAY 14, 2V1R W3 0020 004 350 V582 146234 ?????????? 0-Nurmo11 V 01-uo1eaded 010022,2V0 $ 2,374 $ 0052.70 MAY 14` 200 1497 0034 VO4 5972 0823 022049 ??????7??? O-NormM VJ 0l-unloaded 00030.000 $ 2.3/4 $ 0071.22 MAY 14` 2018 W2 006 004 2178 0813 039179 ?????????? V'Normal 03 O1-uoleaded VVV29.J00 $ 2.374 $ 0V69.56 MAY 1, 20\8 0043 0005 004 2639 8636 064401 ?????????? 0-Normal 01 O2-di»sel 00028,000 1 2.899 $ 0081.17 MAY it 2018 10/18 0015 004 5273 0837 OO8217 ?????????? V'Mormal VJ V1-unleaded 00027.1VV $ 2.374 $ 0064.34 MAY 15` 2010 \5:41 0027 004 2363 0730 116028 ?????????? O-Nurmal O1 V%-diee\ 00024.400 $ 2,Y09 $ 0070.Y8 NAY 15` 200 1506 OO28 0V4 57H V753 V23795 ?????????? V-Normal 03 V1-un}eadpd 00027.200 $ 2,374 $ 0064.57 MAY 15' 2010 15:52 000 VVd 2J64 0456 14 2954 ?????????? O-Uormal 02 02-diese1 00020.200 $ 2.909 $ 0058.76 MAY 16` 201D Vt01 0012 004 1028 O571 00608 ?????????? 0'Nurma1 V2 0-diesel VVV42.70V 2.90Y $ 0124.21 NAY 16, 2V18 0906 VVl6 OM 5333 0831 012497 ?????????? V-Norma} 03 V1-uo\eadpd 00022.600 $ 2.374 $ 0053,65 KAY 16, 2018 110 0024 004 1020 V765 011464 ?????????? 0-Normal 02 02-dipu\ -0003S.500 $ 2.909 $ 0112.VV HAY 16, 2018 1n25 0025 004 3518 0592 134255 ?????????? 0-Normal 01 02-Uiesel OVV14.00V $ 2.9V9 $ VO4V.7J HAY 16` 2018 1403 003 004 7835 0869 008146 ?????????? V-Normal OJ 01-unleaded 00023.700 $ 2.J74 $ 0056,26 NAY \6' 2V18 1M21 0036 004 6782 0391 009444 ?????????? 0-Norma} V1 ONdiesel 00013.400 $2.9V9 $ 0038.98 MAY 16` 2018 W6 0037 004 704 0422 088O15 ?????????? V-Nnrmal 02 02-diesel 00024,700 $ 2.909 $ 007I,85 MAY D, 2018 ON 42 0016 004 2192 V82L 130633 ?????????? O-Normal VJ Vl-unleaded OVV14.4V0 $ 2.374 $ 0O%19 HAY 17` 2018 1NO9 0022 004 2638 0864 100908 ?????????? 0-Normal 0 01'unieaded VOV21.VVO $ 2.3/4 $ 004Y.85 MAY 17/ 2018 11:24 0025 604 '1020 0754 116476 ?????????? V-Normal 03 01-un}eaded VOV26.20V $ 204 $ O062.20 MAY J, 2018 13:39 0033 004 509 V8J8 OOY914 ?????????? 0-Normal VJ V1-unleadpd 00021.600 $ 2.374 $ 0051.28 MAY 17' 2018 15/33 0042 VO4 3391 0764 012393 ?????????? V-Normal 02 V2-diesel 0i 622.5O0 $ 2.909 $ 0065.45 MAY 10 2018 15:41 0043 004 7034 0504 020598 ?????????? O-Nnrim al 03 01-uo111.eaded 00021,600 $ 2,374 $ 0051.28 MAY 17` 2018 044 0044 004 6782 O765 011515 ?????????? 0-Normal 01 O2-dipol 00O14.80V $ 2.09 $ VV43.05 MAY 10 2018 16:14 OHS 004 7034 0851 015500 ?????????? 04ormal 01 0-dinse� 00000.600 $ 21909 1 0000.00 MAY 17/ 2018 16t18 O04Y 004 7034 O851 015500 ?????????? V-Norma} 01 02-diose} 00,013.3010 $ 2.90Y $ 0038.69 MAY 18` 201B 0D:25 0007 004 263D 0585 O23159 ?????????? 0-Nurma1 0 01-un<eaded 00022.4VO $ 2.374 $ 0053.0 NAY 18/ 20110:05 0013 004 5967 0863 000442 ?????????? 0-Normal 03 O1-uoleadpd 00025.000 $ 2.374 $ 0059.35 MAY IS, 2018 12:01 VVl6 004 33H 0841 085903 ?????????? O-Norma} KZ V2-diesp) 00025.500 $ 2.909 $ 004.18 MAY 18/ 2018 14:33 OV24 004 5769 O753 027772 ?????????? O-Nurman} 0 O1-unloaded 00023,500 $ 2.374 $ V055,79 HAY 18, 2018 W9 O029 004 6782 V765 01154.31. ?????????? 0-Normal 01 02-diese, 00089.700 $ 2.909 $ 0028.22 MAY 18/ 200 025 VVJV 004 2120 0820 011102 ?????????? 0-Nnrmal 02 02-Mewl 0003.400 $ 2.909 $ OOQ7,16 MAY 18, 201815:43 001 004 2197 O848 145279 ????1???? V-Nurmal 02 V2-diesel 00028.200 $ 2.909 $ 0082.V3 HAY 19/ 2011V017 O0O4 004 5860 0832 0156H ?????????? V-Normal 03 Ol-un\naded VVV22.700 $ 2.W4 $ 005J.89 MAY 21/ 2018 0011 0011 004 2798 V864 101086 ?????????? O-Normai 03 01-umlpaded 00020.300 $ 2.374 $ 0042,P9' MAY 21, 2018 09:24 0013 004` 2217 0759 007256 ?????????? 0-Hurma\ 02 V2-diesel 0VO70.100 $ 2309 $ V2V3.Y2 MY 11, 2019 VY:29 VV14 004 204 0847 10O854 ?????????? V-Nnrmal 01 02-dienl VVV29.100 $ 2.909 0084.65 HAY 21, 2O18 0906 0017 004 2639 V869 VVVVVl ?????????? V-Normal 0 01-01eaded 0000?.100 $ 2,J74 0021.60 MAY 21/ 2018 1W36 0018 004 6784 0863 09656Y ?????????? V'Normal 0 �1-unleadpd 00014,900 $ 2.374 $ 005.37 MAY 21, 2018 049 0V36 004 5921 0861 V08996 ?????????? 0-Normal 03 0bxoleaded 00026 300 $ 2.374 $ 0062.44 MAY 21` 2V18 15:5J 0057 004 2191 0834 021686 ?????????? 0-Normal 03 Vl-uo\eadpd 00026.200 $ 2.374 0062.20 MAY 22/ 2018 0609 0004 004 7835 N]69 008214 ?????????? 0-Normal 03 01-on1paded 00026,20O $ 2.374 $ 0062.20 MY 22` 2010 10:27 0020 04 7228 V749 1,01941 ?????????? 0-Nurmall. 01 V2-diesel 00025,7VV $ 2.909 $ 0074.76 MAY 22/ 2018 10:43 0V21 004 5333 0730 116216 ?????????? 0-Normal Vl O2-diesel 000J4.000 $ 2.709 $ 0098.31 MAY 21 2010 1N58 VV23 004 5368 08JV 023123 ?????????? 0-Normal 03 01-un}oaded 00VO9,2VV $ 204 $ 0O21.84 ` MAY 221 2018 16.00 0V37 004 2364 0394 065784 ?????????? 0-Norma} OJ 01-unlpaded 00018.500 $ 2.374 $ 0043.92 MAY 22` 200 16:04 0038 004 2J64 0321 178714 ?????????? 0-Norma 03 0l-unleaded 00026.2V0 s 2,374 $ 0062.20 MAY 22` 2018 1608 0039 004 5972 0823 022380 ?????????? V-Normal 03 01-o111eaded 00025.100 $ 2,374 $ 0059.59 MAY 23` 2018 0M36 0OO5 004 7835 0869 VOO245 ?????????? V-Nnrmal 03 01-unleaded VOV1J,6OV $ 2.374 $ 0032.29 MAY 23' 200 Oh 46 0009 004 3900 0235 080633 ?????????? 0-Normal 03 01-ooleaded 00030.400 $ 2.374 $ 0072.17 HAY 2, 200 ON 49 0014 004 2638 0584 020722 ?????????? 0-Kormal 03 V1'uolyaded 00011700 $ 2.374 $ 0047.24 MAY 23' 2018 09/45 0011 VO4 2640 O824 053262 ?????????? V-Normal 03 V1-uobaded 00037.700 $ 2.374 0089.50 } MAY 21 2018 1114 000 004 5769 0753 028I34 ?????????? V-Nnrmal V3 01-unlxaded 00030.200 $ 2.374 $ 0071,6Y / MAY 21 2018 130 0023 004 2178 0813 039852 ?????????? V-Normal 03 01-u0eaded OOV27.1OV $ 2.374 $ 0064.34 MAY 2, 2018 14:00 0025 004 509 0838 010104 ?????????? O'Normal 03 01-uo}eaded 00014 100 $ 2.374 $ 0033.47 MAY 21 200 150 0038 004 2191 V863 021999 ?????????? V'Nnrmal 03 01-0oaded 0O020.000 $ 2.774 $ 0047.48 KAY 20 2018 15:43 0031 004 2639 08,69 O0VVV1 ?????7???? V-Nnrma} 0J 01-uo1ea6ed 00005.100 $ 2.374 $ 0012,11 MAY 25, 200 0803 V0O9 004 2798 OS21 138820 ?????????? V-Norma} VJ V1-un}paded VVV46.VVV V 2.535 $ V116,61 MAY 25, 2018 08A8 OV10 004 7034 0509 145530 7????????? V-Normal 03 01-unl2aded 00026.600 $ 2.535 $ 0067.43 MAY 25, 2018 Ol19 000 004 27Y8 0851 015633 ?????????? V-Nur6al O1 02-diesel 00018,100 $ 2.YO9 V 0052.65 MAY 25` 2018 090 0016 VH 5571 0752 155141 ?????????? V-Nurmal 03 01-unleaded 030600.VVO $ 2.535 $ NN0.00 MAY 25, 2018 09:28 VOD 004 5571 0752 155141 ?????????? V-Nnimal 03 01-unloaded 00023 500 $ 2.535 $ 0060.08 MAY 25` 2018 12a7 0018 004 2798 0811 034567 ?????????? O-NormalVJ 01-unleaded 00019.3V0 $ 2.5J5 $ OHS 33 � u^v ^,s �z,,, ^^,i ^^^ 707C. ^on ^`,Lp ,,,,,,,,, ."/m=4"x 000vv ioo t. roon n HAY 21 0S 2R2S OnV 004 208 U862 009624 0 ol-mlE�-Oed Q UU12,4,uU 0IT, z.a6o * lit"bz.u/ MAY 26` HIS 10:14 0004 004 4860 0592 134544 ?????????? 04ormai 02 02'dieal 00005.60 $ 2,929 $ 0O16.4V MAY 26, HIS 11WO 00O8 004 208 0851 015850 ?????????? V-Normal 02 O2-diespl MOIL NO $ 2.929 $ 0047.16 MAY 26` HIS 12/04 0O1V 004 2798 5864 101409 ?????????? V-Normal 03 O!-unleuded 00020.700 $ 2.535 $ 0O52.47 MAY 21 2018 09:17 0016 004 1031 0728 100158 ?????????? 04ormal VJ 01-unlpaded 00V25.400 $ 2.K5 $ 0064.39 MAY 29` 2010 11:26 0025 004 6319 0834 021851 ?????????? O-Normal 03 01-uoleaded 00018.300 $ 2,535 $ 0046.3.9 MAY 29` 2018 1116 OV28 004 7034 O584 V20880 ?????????? 0-Norma} 03 01-uolpadpd V0V212VO $ 2.25 $ ON!al MAY 29, 200 1n23 00? VV4 6782 0510 170802 ?????????? V-Kormal V3 01-un\eaded 001,12? 600 $ 2.535 $ 0075.04 MAY 2, 2018 150 0037 VV4 5972 0823 022728 ?????????? O-Norime:al 03 01-uo\paded O0026.80V $ 2,535 $ 0067.94 MAY 2Y/ 2V\8 1002 OV51 004 2638 0636 064549 ?????????? 0-NnrmA 01 02-diese1 0V037.2VV $ 2.941 $ 0109.41 MAY 30` 2018 09:03 0013 004 3391 VDD 044771 ?????????? 0-Normal 02 02-diespl 00042.000 $ 2.941 $ 0123.52 MAY 30` 2018 0:31 0021 004 2633 0575 0105889 ?????????? 0-Normal 02 02-diesel 00020.100 $ 2.941 $ ON?.11 MAY 3; 2018 1148 0029 004 2197 0847 101069 ?????????? O-Nnrmal 02 02-diee\ 0024.800 $ 2,941 0072.94 MAY 30, 2018 150 0036 004 2798 0422 088949 ?????????? 24aodle 02 02-Uiesel OVV0V.00O $ 2.941 $ NOT 001 MAY 30, 2010 15:19 0037 004 2178 A83 041073 ?????????? V-Normal 03 01-u0mded VO024.10V $ 2.535 $ 0061.V9 MAY 30' 2018 150 008 004 27Y8 0422 000001 ?????????? O-Nurmal 01 O2-dieol VOVl7.V0V $ 2.941 $ 0050.00 MAY 34 2M8 08:35 0014 004 1002 058; 146636 ?????????? O-Nurma} 03 01-uolooded 0VOVV.0V0 $ 2.535 $ N)00.O0 MAY 34 2V0 0Yd6 0018 004 2217 0/59 007702 ?????????? 04urmal 02 V2-diew} VVO64.9V0 $ 2.941 $ 000 A7 MAY 34 2018 09:39 000 004 2194 0455 112040 ?????????? 0-Normal 02 02-dieVl 00029,4VO $ 2.941 $ 006 A7 MAY 31` 2V18 1303 0026 o04 6782 0757 014014 ?????????? V-Nnr& 01 V2-diee} 0VV48.9OV $ 2.941 $ V10.81 MAY 31` HIS 1302 0028 004 2J6I 0869 008527 ?????????? 0-Normal 03 Ol-unioaded OHM.NO $ 2.535 $ 0066.l6 MAY 31` 2018 106 0035 004 3391 0749 102095 ?????????? V-Nnrmal Of 02-dAe1 0000.500 $ 2.941 $ 0054.41 Usage Total Product 01 - unleaded 2324.800 Gallon $ 5570.73 Produht 02 - diesel 1239.000 Gallon $ 3592. 45 __________ ' / � i 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 still 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 $77.83 , 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 2018-061 42-311.00 $77.83 1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 $77.83 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,June 12, 2018 Huffman, Dave 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 2018-061 Carmel, Indiana 46033 Date 6/5/2018 317-844-9961 Attn: Diane Todd City of Carmel' Account#4-Street Dept. . Amy Lunn June 2018 Quantity Cost Each Total Cost Fuel-T1 .1 $2,301.42 Fuel-T1li 0 Fuel-T2 $.9,183.18 Fuel Card $5.00 ea 0 $5.00 U. LP fuel 0 $77:83 TOTAL $11;542.43 Please make checks Payable.to: Carmel Clay Schools 31l °.B3 • lro • - TRUCK MILES GALLONS PRICE 5/8/2018 29 15627 11.74- $1.70 $19.96 5/11/2018 29 15751 11.8 $1.70 $20.06 5/14/2018 29 15824 8.72 $1.70 $14.82 5/29/2018 29 . 15948 13.85 .1.1 . $1.66 $22.99 iVIAY OTAL :tom : t=.. $77. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 IN SUM OF$ CITY OF.CARMEL CARMEL CLAY SCHOOLS-FUEL PAYMENT 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 $7,071.26 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 2018-061 42-314.00 $7,071.26 1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 $7,071.26 2201 Enc:unbered 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, June 12,2018 Huffman, Dave 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 2018-061 Carmel, Indiana 46033 Date 6/5/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn ZYa.:•t a"Tay.:.�.�� 1¢f 3'L fir;F+�V' 'F^ i"+. ^ir' I:;I�.h �.rr{+r ala,# �, U>••ir�G _�'� ���N,k�� �r` � ��rr[g t��'IFtG ih --�..'t'�a�7gS��l�a:i�`r� .� f9v ." t 3�fi +. k tli *d�ak`,' tl+atk 0.i1` :-:r".,k� t.,_h114:1 7�: e.. T Sr .r. rfJp'f t= .;i .G ,'.+,x,. ^."Ys �u,u „`Yrg•,'�r ����Ft„I��' �;�:E��`'�,r,��F 1 r��rh'.1G�G �s_ ���,t tii h k ��a � t��,wt+.I r, a.�. � June 2018 x. i "a�GGr; 'mrci li a rl'; r s•, i,, .:a I h�� r �'aa, .+,l4� eah „i. +ws a,:. d a.,n�',r•. u) ui,l F 114,11 .. ..r,,4,�GL+hT+rIS .ry.+oA + AM�:W��:lh.�S�f�Ti..�.F1�G�h�F'GJI��-.['t 'YSi�t41uG���t�,�J1.z,�.�M`.�.��'n'w5'.�CL':S�.L'1j.1�E45n�+i 4.W��1.^.v�m.�i�40.d•�.�{J��(•.�3VIGL:L�,:d_.�..u..:..,.S;ul�u♦�4�Ael'��5.•1,..�.L.i1.F5Jy'N5b1S.�.l�Qln.� ..I dm , Quahtity Cost Each Total Cost:: Fuel-T1 a 1 $2,301.42 Fuel-T1 b 0 Fuel-T2 $91163.18 Fuel Card @$5..00 ea 01. $5.00 LP fuel 0 $77:83 TOTAL - $11',542.43 Please make checks Payable to:' Carmel Clay Schools ✓ 1, aa �3 i I i i � (~ � Account Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Train Drivr Vehcl Odomtr ��board Tvpe Pumn P�d Qua tih/ Price Amou t MAY �6. 2&18 15�J3 W0%Z 004 2798 ��3 174050 ?????????? 0-Norma} N2 01- UNLEAD[D 0000.�� $ 2.374 $ 0043.44 MAY 17. 2018 3 @n9 004 2285 0757 0O597 ?????????? 0-Normal 84 02- DlBrL 00062.9N0 V 2,909 $ 0182.Y8 -AV 17. 20l8 l4 38 0054 N04 5571 0812 032276 ?????????? 0'Normal 02 Ol- UNLEADE0 00N19.200 $ 2.374 $ 0045.58 HAY 0. 20\8 0035 00 0830 023Q02 ?????????? 0-Normal 02 01- UNLEAD[D 00014.90W $ 2.374 $ 0W35.37 NAY I8. 2018 13 10 0047 �'it 217O 08O 0��l5 ? 0-Norma} 02 01- UNLEADED 0N0 5.2_O_@ $ 2.374 $ W059.82 HAY 18. 20l8 1J�16 0049 00� 2798 Q811 032�O6 ??????��? ��ormal 02 01- rEADED 00018.500 $ 2.374 $ 0043.92 HAY 21. 28\8 07�15 0011 004 J518 05Y2 lJ4J65 ?????????? 0-Normal 0J 82- DlES[L 00018.50Q $ 2.909 $ 0053.O2 MAY 22. 2018 06!47 0007 Q04 2638 W585 023237 ?????????? 0-Normal 02 01- UNLEAD[D 08013.800 $ 2.374 $ 0032.76 MAY 22. 2018 H6 4 0008 004 2638 0585 000000 ?????????? 0'Nnrma1 01 81- UNLEADED 00-061.800 $ 2.374 $ 0146.71 HAY 22. 200 130 0032 004 6319 N863 088545 ?????????? 0-Nnrmal 01 0\- UNLEAUEU NW031.D00 $ 2.374 $ 0075.49 MAY 2J. 2018 08!32 0015 004 J518 0592 1J4432 ?????????? 0-Normal 04 02- DlESEL 00011.Y00 $ 2.909 $ 0034.62 HAY 23. 20l 0020 004 2285 0757 0_J809 ?????????? N-Normal N4 02- 0lESEL 00064.3aQ $ 2.909 $ 0187.05 HAY 23, 200 12�51 0036 0Q4 22D 0759 007440 ?????????? 0-Norma} 04 82- Dl[SEL 00N6J,00W $ 2.98Y O3.27 MAY 23. 2018 7 0038 QO4 5�71 0812 035452 ?????????? 0-Normal N1 01- UNLEAD[D 00018.400 $ 2.174 $ 0043.68 NAY 23' 2&18 lJ�57 0041 0&4 6140 0864 10126J ?????????? 0-Normal Q2 01- UNLEADED 00020.300 $ 2.374 $ 0048.19 MAY 23. 2818 14 40 00q5 084 1002 0582 146487 ?????????? 0-Normal 02 01- UNLEADED 00026.500 $ 2.374 $ 0062.9L HAY 24' 201 51 0059 0W4 2638 0585 W2J343 ?????????? 0-Normal 02 01- UNLEA0[U 20022.000 $ 2.535 $ W055.77 HAY 24. 28l8 12.55 0060 004 2638 0585 N00000 ?????????? 0-Normal 01 01- UNLEAD[U 000J9.9U0 $ 2.535 $ 0101.15 HAY 25, 201O W9�27 0022 004 2363 0848 145456 ?????????? 0-Norma\ 04 02- DlESEL B0026.400 $ 2.909 $ 0076.80 MAY 25. 201R 09!37 0024 004 53JJ 0831 012796 ?????????? 0-Norma} 02 0�- UNLEADED 0W025.900 $ 2.535 $ 0065.66 MAY 25. 2W18 09�58 0026 004 5J68 0870 0233J8 ?????????? 0'Normal 02 81- UNLEAD[U 00015.500 $ 2.535 $ 00J9.29 HAY 25. 2W18 13�41 0052 004 2798 08J3 D4235 ?????????? 0-Normol 02 01- UNLEADED 00023,88� $ 2.535 $ 0060.3J HAY 29. 20�8 11�29 0038 00� 237J 0869 008353 ?????????? 0-Normal 02 N1- UNL[ADEU 00026.300 $ 2.5J5 $ 0N66.67 HAY 29. 20l8 15�01 0067 004 217D 0426 �28855 ?????????? 0-Normal 01 Q1- UNLEADED 00Wl4.700 $ 2.535 $ 0037.26 HAY 30. 201O 08.46 002J 084 3518 05Y2 1J460 ?????????? W-Normal 04 02- DT Rol 0N028.000 $ 2.94l 51 0082.35 HAY 30. 20\8 �0:16 8034 004 1020 0754 116705 ?????????? 0-Norma} 02 0l- UNLEADED 00025.100 $ 2.535 $ 0063.63 HAY 30 2818 14/12 0048 004 284 0321 05842J ?????????? 0-Nnrmal 0l 01- UNLEADED 00008.70N $ 2.535 $ 0022.B5 HAY 3Q. 2018 14-43 0053 W04 5921 0861 009Q92 ?????????? 0-Normal 01 01- UNL[AU[U 0002J.400 $ 2.535 $ 0059.32 HAY 31,. 2018 07PRO 1J 004 5273 N837 0W8600 ?????????? 0-Hormol 02 01- UNLEAD[D 00029.600 $ 2.5J5 $ 0075.04 HAY 31. 2018 10�27 0033 084 5769 0753 02O512 ?????????? 0-Norma] 02 01- UNLEADED 00022.000 $ 2.535 $ 0055.77 MAY 31 200 10�J4 0035 004 5J�8 0830 027548 ?????????? 0-Normal 02 N1- UNL[ADED 00015.800 $ 2,535 $ 0840.85 MAY 3l. 2O18 13 1 0053 004 2638 0585 023506 ?????????? 0-Normal 01 Q1- UNLEADED W0021.908 $ 2.535 $ 0055.52 MAY J1. 20|B 15�08 00�R 004 2373 0D36 0l7706 ?????????? 0-Normal 0l 01- UNL[ADED 00025.700 $ 2.535 $ 8065.15 Usage Total Product 01 - UNLEADED 609 .000 Gallon $ 1500. 53 Product 02 - DIESEL 275.000 Gallon $ 800.89 $ Account Account ����-- : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 'Date Time Tran Acot Drivr Vehcl 0dumtr Keyboard Type Pumy Prod Quantity Price Amount MAY 01, HIS 0R53 0O12 004 7835 0869 007061 ?????????? O-Normal 03 H-unleaded O0O24.00V $ 2.358 $ 0056.59 MAY 01` 2018 OR 59 0013 004 2640 0824 173198 ?????????? 0-Norma! V3 01-un\eaded 0009.600 $ 2.358 $ 0069.80 HAY 04 2018 VY/VJ O014 004 2638 0021 138652 ?????????? V-Normal 03 01-unleaded 00030,400 $ 2.358 $ 0071.68 MAY V1` 2018 09:15 0015 004 1020 0862 009302 ?????????? O-Wormal 03 01-uo}eaded NOV.500 $ 2.358 $1064.05 MAY 01/ HIS In 10 0V24 004 5273 0O37 007499 ?????????? V-Normal 03 M'unleaded 0002D.400 $ 2.358 $ 0066.97 MAY 01, 2018 1n27 0026 004 5967 0034 020984 ?????????? 04ormal OJ 01-uoleaded VV027.JVO $ 2.J58 $ VV64.37 MAY 01, 2V18 it 06 VV3l 004 5409 V830 009310 ?????????? V-Normal 03 01'unleaded 00019.700 $ 2.358 $ 0046.45 MAY 04 2018 1N39 004 ON 7354 V863 0V8098 ?????????? V-Normal 03 V1-uo1eaded 00024.000 $ 2.J58 $ 0056.59 MAY 04 HIS 1504 0V35 004 2373 0836 017194 ?????????? O-Normal 03 O!-unleaded 00O22,700 $ 2.358 $ 0053.53 MAY 013 200 16;16 0040 ON 2197 0848 144829 ?????????? O-Normal 01 0-diesel 0003O.900 $ 2.767 $ 0085.50 MAY 02, HIS 0901 0010 0O4 2365 0426 128562 ?????????? 0-Norma} 03 Vl-unleadod V0019.30O $ 2158 $ 0045.51 MAY 02` 2018 13:31 VN9 004 3391 0394 065287 ?????????? 0-Normal VJ 01-uo}eaded 00024.500 $ 2.358'$ 0057.77 MAY 02/ 2018 1n53 VV2l 004 2638 0585 022715 ?????????? 0-Norma} V3 01-unleaded 00021.600 $ 2.358 $ 0050.93 MAY 02` 2018 16:10 000 004 2798 0833 173602 ?????????? O-Normal 03 01'uoleaded 00024.800 $ 2.358 $ 0058.48 MAY 02, HIS 1106 0031 004 2366 0814 055105 ?????????? 04nrma} 03 O1-unleaded V0V28.000 $ 2.358 $ 0066.V2 MAY VJ, 2018 11:48 0V16 004 704 V591 064848 ?????????? O-Normai 02 02-diesel 00011.100 $ 2.81D $ 0031.28 MAY 03' 2O18 1390 0019 004 2285 0757 013178 ?????????? O-Norma} 02 02-diesel 00019.800 $ 2.818 $ 0055.80 MAY V3, 2018 13:46 0020 004 2039 0833 026368 ?????????? 0-Normal 03 01-unleaded 00028.800 $ 2.358 $ 0067.91 MAY 03' 2V18 1612 VO30 004 7VJ4 0510 170034 ?????????? 0-Normal 03 01-unleaded VV025.4V0 $ 2.358 $ O059.89 MAY 04` 2010 08:47 0009 ON 2194 0321 574223 ?????????? O'Normal VJ O1-unleaded 00023,V0V $ 2.358 $ V054.23 MAY 04, HIS Oh 14 0V11 004 101 0426 128681 ?????????? O-Normal V3 V\-unleaded 00034.900 $ 2.358 $ 0082.29 MAY V4` HIS 1n37 VO21 004 2217 0759 006828 ?????????? O-Normal 0 02-diesp} 00061.600 $ 2.818 $ V173.59 MAY 04, 2018 1406 0V25 004 5409 0838 009514 ?????????? O-Hormal 03 O1-unleaded 0V015.200 $ 2.358 $ V035.84 MAY 01 200 033 O033 O04 2178 0813 030700 ?????????? V-Normal VJ 01'uoleaded 0OV14,2V0 $ 2.J58 $ 0033.48 MAY V5` 2018 11:35 VVl0 004 7034 0864 100503 ?????????? O-Normal 03 01-unleaded 1,10023.9O0 2.358 $ 0056.36 MAY 06` HIS it 00 VVV7 004 5860 0834 01195 ?????????? 0-Normal VJ 01-unleaUed 0001,700 $ 2.358 $ 0051.17 MAY 06` HIS it 29 0010 ON 5860 0832 015384 ?????????? 0-Normal OJ 01-unleaded 00015.500 $ 2.358 $ 0036.55 MAY V7, HIS 0A19 0016 004 7835 0869 008008 ?????????? V-Nnrmal 03 Of-unleaded 00V24,00 $ 2,358 $ 0V5O0 MAY O7' 2018 1h09 006 004 3900 0235 08V238 ?????????? O-Normal 03 01-uo\eaded 00026.800 $ 2.358 $ 0063,19 MAY 07, 2018 1120 0029 0V4 2363 0848 144971 ?????????? O-Normal 1`01 02-diesel 00018.600 $ 2.818 $ 0052.41 MAY 07/ 2018 1t31 0034 ON 5333 0831 012259 ?????????? O-Normal 0 01'unleaded 00026.100 $ 2.358 $ 0061.54 MAY 07, 2018 038 0043 0V4 5972 V823 021655 ?????????? 04nrmal VJ 01-unleaded VVN9.400 $ 2.358 $ 006Y.33 MAY 07/ HIS 1042 O044 ON 2640 0504 020206 ?????????? O-Normal 03 01-unleaded 00016.100 $ 2.358 $ 0037.96 MAY 08` 2018 0037 0015 004 5769 0753 027642 ?????????? O-Normal 03 01-unleadpd 00022.500 $ 2.J74 V 0053.42 MAY 08, HIS OR 43 0V16 004 3518 V592 135360 ?????????? 2-Handle 01 O2-diesel 0VVV0.VV0 $ 2.80 $ 0000.00 MAY 08, 2Vl8 0R44 0017 004 3518 O592 131,5360 ?????????? 2-Handle 02 02-dipsel 00000.000 $ 2.80 $ 000.00 NAY 08, 2018 in22 0V25 ON 6782 NiO 170254 ?????????? O-Normal 03 01-unleaded OHM.NO $ 2.374 $ ONE 62 MAY 08, 2018 1506 0V34 004 7034 058Y 145275 ?????????? V-Nnrmal V3 01-unleaded 00028.300 $ 2.374 $ 0067.18 MAY 08/ 200 16,38 0045 004 2178 0813 038920 ?????????? 04ormal 03 01-unleaded V0V2V.1OV $ 2.374 $ 0047.72 MAY 095 2018 08:43 VVU 004 6782 0754 116240 ?????????? 0-Normal 03 Of-unleaded MON.NO $ 2.374 $ 006B.61 MAY 09` 2V18 0907 0013 004 1020 0862 009462 ?????????? O-Hormal 03 V1'uoleaded 0VV2J,700 $ 2.374 $ VO56.26 MAY 09` 2018 1n25 0V19 004 7228 0861 01.)8742 ?????????? O-Normal OJ 01-unleaded 00027.100 $ 2.374 $ 0064.34 MAY lV/ HIS 08:40 O008 004 2363 V848 145096 ???7?????? O-Normal 01 02-diesel 00026.700 $ 2.868 $ 0076.58 MAY 10, 200 VD;56 0011 004 3J91 V321 174488 ?????????? O-Normal 03 01-unleaded 00026.10 $ 2.374 $ 0061,96 MY IN HIS 09 a VO12 004 2363 073O 115872 ?????????? 04urma\ 01 O2-diesel OOV28.6V0 $ 2,868 $ 0O82.V2 HAY 10` 2V18 1t46 0018 004 536O 0O30 0228V1 ?????????? O-Normal 03 V1-unleaded 00017.700 $ 2.374 $ 0042.02 MAY 10/ 2V18 1101 V020 004 5468 0833 017362 ?????????? O-Normal 03 01-un}padpd 00025,300 $ 2.374 $ OV6O.06 MAY IN HIS 1n24 0026 004 1031 0728 099870 ?????????? 04ormal VJ Of-unleaded OVV21200 S 2174 $ V06132 MAY IN 2018 1M53 0028 004 5409 0830 009654 ?????????? 0-Normal 03 01-unleaded 0VVN.90O $ 2.374 $ VO25.O8 MAY 10` HIS 1033 0032 004 5769 V753 V27033 ?????????? V-Normal 0J 01-unleaded 00022.500 $ 2.374 $ 0053.42 MAY 11, 2V18 O805 0012 004 2363 0521 004550 ?????????? V-Normai 01 02-diesel 00V33.100 $ 2.868. $ 0094.93 MAY 14 2018 08:40 0013 004 2120 0821 138498 ?????????? V-Norma1 03 V1'unleaded 00035.900 $ 2,374 $ 0085.23 MAY 14 201O Oh 13 0017 004 2217 0759 007043 ?????????? O-Normal 02 O2-diesel 00063.6V0 $ 2,868 $ V182.40 MAY 11, HIS Oh 57 0021 004 2636 0824 173490 ?????????? O-Normal 03 01-unleaded 00028.300 $ 2.374 $ 0067.18 MAY 14 2V0 13:24 V029 004 7354 0505 022984 ?????????? 0-Nnrma1 V3 O1-unleaded 00023.800 $ 2.374 $ 0V56.50 MAY \1` 2V0 13�4J 0030 004 7835 NB36 017479 ????P???? O-Normal VJ 01-unleaded 00025.600 $ 2.374 $ 0060.77 ... .- .... .. .. .... ... --.. .... ...-.. .......... . .-_ . ., ^. -. j'j ^"".. =^ ° . 774 ^ ^^r7 10 MAY 14 2N8 Ob 17 0N4 004 2194 V455 058432 ?????????? V-Normal 02 02-dipee} 00V30.0N $ 2.09 $ 0VO9.29 MAY 14` 2010 1117 0021 004 5Y67 034 021529 ?????????? 0-Normal 03 01-unleaded 00015.900 $ 2.374 $ 0037,75 MAY 14` 2018 W0 0026 ON 2120 0584 020440 ?????????? 0-Normal 03 01-unleaded 00023.600 $ 2.374 $ 0056.03 MAY 14/ 2018 1313 0028 004 3510 0582 146234 ?????????? V'Normal 03 01-unleaded 00022.200 $ 2.374 $ 0052.70 MAY 14' 2018 140 0034 004 5972 0823 02049 ?????????? 0-N�rma| 03 0\Weaded V0030.000 $ 2.374 $ O71.22 MAY 14` 2V18 15;02 006 004 2D8 0813 039179 ?????????? 0-Normal 03 01-unleaded 00029.300 $ 2.374 $ 0069.56 MAY 15' 2018 0043 0005 004 2639 0636 064401 ?????????? 0-Nurmai 01 Oldiesel 00028.000 $ 2.899 $ 0081.17 MAY 15, 2018 10:10 0015 004 5273 00/ 008217 ?????????? V-Normal 03 V1'unleaded OND.NO $ 2174 $ V064.34 MAY 15` 2018 1t41 0027 ON 2.363 V730 116028 ?????????? 0-Normal 01 02-diesel 00024.400 $ 2,9V9 $ 0070.98 HAY 15/ 2018 1t46 VV28 004 5769 0753 03795 ?????????? 0-Normal 03 01-unleaded 00027.200 $ 2,374 $ 0064.57 MAY 15` 2018 1052 6030 004 2364 0456 142954 ?????????? 0-Normal 02 02-diesel VVV20.2O0 $ 2,909 $ 0058.76 MAY 16` 2010 W1 0012 004 1028 0571 007608 ?????????? 04ormai 02 V2-diese1 VV042.700 $ 2.90Y $ 0124.21 MAY 16/ 2018 0996 VV16 ON 5JJ3 0831 012497 ?????????? O-Norma} 03 01-uoleaded OVV22.600 $ 2.374 $ 0053.65 HAY 16' 2010 1103 0024 004 100 V765 011464 ?????????? V-Normal 02 02-diesel 0003R.500 $ 2.909 $ 0112.00 MAY 16` 2010 1J:25 0025 004 3518 V5Y2 1J4255 ?????????? 0-Normal 01 02-diese} 00014.000 $ 2.909 $ 0040.73 HAY 16` 2018 1413 0033 004 7835 0D69 008146 ?????????? 0-Normal VJ 01-uo}eadeU 0002J.700 $ 2.374 $ 00560 MAY 16` 2018 021 0VJ6 004 6782 0391 009444 ?????????? 0-Normal 01 02-diesel 00013.400 $ 2.909 $ 0031,8.98 HAY 16/ 2018 W6 0037 004 7034 0422 088815 ?????????? 0-Normal 02 O2'dieel 0004.700 $ 2.9V9 $ 0071.85 MAY 17/ 2018 0802 0016 004 2192 0821 138633 ?????????? 0-Normal 03 01-uoleaded 00V14.400 $ 2.374 $ 0034.19 HAY 17/ 2018 10;09 0022 004 2638 0864 100908 ?????????? 04orma} 03 01-unleaded 00021.000 $ 2.374 $ V049.85 MAY 17' 2018 11:24 0025 004 1020 0754 116476 ?????????? 0-Hurma1 03 01-unleaded 00026.200 $ 2.374 $ 0062.20 NAY 17` 2018 W9 0033 004 509 0838 V0Y914 ?????????? 0-Normal 03 01-unleaded 0001.600 $ 2.374 $ 0051.28 MAY 17/ 200 in 33 0042 ON 3391 0764 012393 ?????????? 0-Norma} 02 02-diesel 00022.500 $ 2.909 $ 0065.45 MAY 10 2018 041 0043 004 7034 0584 00598 ?????????? V-Normal 03 01-uoleaded 00021,60V $ 2,374 $ 0051.28 MAY 17` 2018 Q44 0M4 004 6782 0765 011515 ?????????? O-Normal 01 02-diesel 001014.80V $ 2.907 $ 0043.05 HAY 17` 2018 1M14 0V48 004 704 0851 015500 ?????????? 04urmal 01 02-diesel 00000.000 $ 2.909 $ 0000.00 MAY 17/ 2018 16:18 0049 004 7034 0851 015500 ?????????? 0-Normal 01 02-diese} 00013.300 $ 2.909 $ 0038.69 MAY IS, 2018 08;25 0007 004 2638 0585 023159 ?????????? O-Normal 0 V1-unleaded 00022,400 $ 2.374 $ 0053.18 MAY 0' 2018 1105 0013 004 5967 0863 000442 ?????????? 0-Normal 03 OL-uo\eaded 013025.000 $ 2.374 $ 0059.35 MAY IS, 21018 12:01 0016 004 3391 0841 085903 ?????????? V-Normal 02 02-diese1 t".10025,500 $ 2.909 $ 0074.18 MAY 18/ 2018 1033 0024 004 5769 0753 027772 ?????????? O-Mormal 03 01-u0eaded 00023.500 $ 2.374 $ 0055.79 HAY 18, 2018 1119 0029 004 6782 0765 011543 ?????????? 0-Normal 0 O2-diesel VVOV9.7VV $ 2109 $ 0V28,22 MAY 18/ 2018 1125 00301 004 2120 0820 011102 ?????????? O-Normal 02 02-diesel 0003J.00 $ 2,909 $ O097.16 NAY IS, 200 1143 001 004 2197 0848 145279 ?????????? 0-Normal 02 O2-diesel 00028.200 $ 2.9V9 $ 0O82,V3 HAY 19` 2018 07/17 0004 004 5860 002 015661 ?????????? 0-Norma> 03 O1-unleaded V0022.700 $ 2.374 $ 0053.89 MAY 2l/ 2018 VW 0011 004 2798 0864 101086 ?????????? V-Nunnal 00 V1-unle.ded 00020.300 $ 2.374 $ 0048.19 MAY 21, 2V18 W4 0013 004 2217 0759 007256 ?????????? O-Normal 02 V2-diese\ VVO70.1V0 $ 2.909 $ V203.92 MAY 21' 200 0029 0014 004 2194 0847 100854 ?????????? 0-Normal 01 02-diesel 0V029.10O $ 2,9V9 $ V084.65 MAY 21/ 2018 0906 0017 004 2639 0869 000001 ?????????? V-Normal 03 01-uoleaded 000019.100 $ 2.J74 $ 0021.60 MAY 2, 2010 1t36 HIS 004 6784 0863 09650 ?????????? V'Normal VJ 01-unlead2d 00014,900 $ 2.374 $ 0035.37 MAY 21/ 2018 1149 006 004 5921 0861 000996 ?????????? 0-Nnrmal 03 01-unleadpd 00026.300 $ 2.374 $ 0062.44 MAY 21` 2018 1153 0037 ON 2191 0834 01686 ?????????? 0-Normal 0 01-uoleaded 00V26.2V0 $ 2.374 S 0062.20 MAY 22` 2018 0609 0VV4 004 7035 0069 008214 ?????????? 0-Nurmal 03 01'onleaded 00O26,200 $ 2.374 $ 0062.20 HAY 22, 2018 W7 0020 004 7228 V749 101941 ?????????? 0-Normal 01 02-diese/ 00025.700 $ 2.909 $ 0074.76 MAY 22/ 2018 1N43 0021 004 5333 0730 116216 ?????????? V-Normal 01 02-diesp} 00034.000 $ 2.909 all 0098.91 MAY 22, 2010 1N58 0023 004 5368 V8J0 023123 ?????????? 0-Normal 03 O\-unleaded 000019,200 $ 2.774 $ 0021.84 MAY 22` 2V18 1600 0037 004 2364 0394 065784 ?????????? 0-Normal 03 V1-un}ea&d 00018.500 $ 2.374 $ 0V43.92 MAY 22/ 2018 1604 0038 ON 2364 03-21 178714 ?????????? 0-Normal V3 01-unleaded 0006.200 -5 2,374 $ 0062.20 MAY 22` 2V1O 16W8 0039 004 5972 0823 02238V r????????? 0411ormal 03 01-unleaded 00025.100 $ 2,374 $ 0059.59 MAY 23, 2018 V6;36 V005 004 7835 0069 000245 ?????????? 0-Normal 03 V1-unleaded 00013,600 $ 2.374 $ 0032.29 MAY 21 2018 Oh 46 0009 004 3900 0235 080633 ?????????? 0-Normal 03 01-unleadpd 00030.400 $ 2.374 $ 0072.17 MAY 23. 2018 Ol4Y 0014 004 2638 0584 020722 ?????????? 0-Normal OJ 01-unleaded 00019,9V0 $ 2.374 $ 0047.24 MAY 23' 2018 0Y:45 0V15 004 2640 0824 053262 ?????????? V-Hnrmal 03 01-uoleaded 00037.700 $ 2.374 $ VO89.50 MAY 2, 2018 1114 00\9 004 5769 V753 028134 ?????????? V-Hnrmal 03 Vl'unbaded VVV30.200 $ 2.J74 $ 0071,69 MAY 23, 2018 W8 0023 ON 2178 0813 039852 ?????????? O-Normal 03 01-unleaded 00027.1VO $ 2.374 $ VV64.34 MAY 23` 2O1O l400 0025 004 5409 0838 010104 ?????????? 0-Normal OJ Of-unleaded 00014.100 $ 2.374 $ 0033.47 MAY 21 200 1135 0030 004 2191 0863 021999 ?????????? V-Normal 03 01-unleaded 00020.000 $ 2.374 $ 0047.48 MAY 21 2010 W3 001 004 2639 0069 000001 ?????????? (-Normal 013 01-un}eaded 00005.100 $ 2.374 $ 0012.11 MAY 25' 2O18 00:43 0009 004 2798 V821 138820 ?????????? 04ormal 03 V{-unleaded 0VV46.000 $ 2.535 $ 0116.61 HAY 25, 2018 08:48 0010 004 7034 0589 145530 ?????????? V-Normal 03 01-unleaded 00026.600 $ 2.535 $ 0067.43 MAY 25' 2018 H:19 0015 004 2798 0851 015633 ?????????? V-Normal 01 02-diesel 00018.100 $ 2.909 $ 0052.65 MAY 25` 2010 09a4 0016 004 557l O752 155141 ?????????? 0-Normal 03 01-unleaded 00000.000 $ 2.535 $ 0000.00 MAY 25, 2018 09 a 0017 004 5571 0752 155141 ?????????? V-Kormal 03 01-unleaded 0V023,7VV $ 2.25 $ VV60.0R MAY 25` 2018 1127 0V18 004 2798 0811 034567 ?????????? 04nrmal VJ 01-unleaded V0V19.J00 $ 2.535 $ VV48.93 wuv r; Wo 109/ AW AN Ws AWA MUM rrr,rr,vry o-m"rim m/ m m-."/a"x"x 000?v /oo t ? 519 $ 6117-7. 77 14 Ilk 2V18 ��23 �� NM �� �� N�� ��??�� ��mai 03 �-�}e�� ��4.8� $ 2.5� $ �6 .� MAY 26` 2018 1O:14 0004 004 4860 0592 134544 ?????????? 0'Nurma} V2 V2-diesel AVV05.6VV $ 2.92Y $ 0016.40 MAY 26/ 201D 11�08 0VV8 VV4 263O O851 01585V ?????????? 0-Normal 02 02-diesel 00016.100 $ 2.929 0047.16 HAY 26, 2018 12:04 0010 VV4 179" 006A 1V140Y ?????????? 0-Mormai V3 01-unleaded V00V.700 $ 2.535 $ 0052.47 NAY 2Y' 20l8 V9�D O016 O0 4 1031 0728 100158 ?????????? 0-Normal V3 01-uo}eaded 00025.460 � 2.575 $ 0064,79 KAY 29` 20 118 11 216 V�25 VO4 6319 V834 V21851 ?????????? V-Norma� 03 V1'uoleaded 0VO18.J00 $ 2.5J5 $ 0046.79 MAY 29, 2018 1J:16 OV28 0,04 7034 0584 V2088V ?????????? V-Normal 03 01-unleaded V0V20.2VO $ 2,535 $ VO51.21 MAY 29, 2018 1J:23 0029 0V4 6782 0510 170802 ?????????? V-Kurmai VJ V�'un<eaded 00029.60O $ 2.535 $ 0075.04 NAY 29/ 2018 15:25 O0J7 0V� 5972 082J 02728 ?????????? 0-Normal 03 V1-un}eaded VO026.80V $ 2.535 $ V067.94 MAY 29, 2018 18:42 6051 004 2638 0636 064549 ?????????? 0-Normal 01 02-diuse1 00037.2"00 $ 2.941 $ 0109.41 MAY 301 2018 09:03 0013 004 3391 08D 044771 ?????????? 0-Normal 02 02-diesel 00042,000 $ 2.0141 $ 0123.52 MAY 30` 2Vl8 10;31 0621 0V4 2633 V575 005889 ?????????? 0-Normal 0 02'diesel 00020.100 $ 2.941 $ 0059.11 MAY 30` 20l8 1J:118 O09 00If 2197 0847 101069 ?????????? 0-Normal 02 02-diesp1 06024.1.866 $ 2.941 $ 00,72.94 MAY 3V,. 2018 15.17 OVJ6 VV4 27YO V422 V88949 ?????????? 2-Handlp V2 V2-diesel 000OV.0VO $ 2,941 $ 0000.00 MAY 30/ 2O18 15:19 0037 OO4 2178 0813 OA 1077 ?????????? V'Murmol 03 01-1nleaded 00024.100 $ 2.5J5 $ 0061.09 MAY JV` 2V0 15:20 A0J8 004 2798 0422 000001 ?????????? O-Normal V1 02-dieel 660D.600 $ 2,941 $ 005O.V0 MAY 31` 2V18 08.35 0014 0V� 0V2 0582 1466J6 ?????????? 0-Norma� V3 N'unlpaded V0V0O.0VV $ 2.535 $ VV0O.o0 MAY 31` 2018 0Y:16 0018 004 2217 0759 007702 ?????????? 0-Normal 62 02-die5el 00064.900 V 2.941 It 0190.87 MAY 31` 2018 V9�39 0V2O 0O4 2194 0455 �\2V40 ?????????? V-Normal 02 02-die»el V0029.4VO $ 2.94� $ 060; A7 HAY 31/ 2018 113:33 01)26 0V4 6782 0757 V14014 ?????????? V-MormaI 01 02-dieel 00048.900 V>d7.81 MAY 31` 2018 13:42 0028 VO4 2364 0869 008527 ?????????? O-Hormal 0J 01-uoleaded 00V26.1V0 $ 2.5J5 $ 0066.16 HAY J1` 2018 15�\6 VV35 VV4 JJ91 0749 1020075 ?????????? 0-Normal 01 62-diesel 00V0.50O $ 2.941 $ 0054.41 Usage Total Product 01 - unleaded 2324.800 Gallon $ 5570.73 Product 02 - diesel 1239.000 Gallon $ 3592.45