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329570 9/5/2018
CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $"**36,031.62* 9 i+� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 329570 5201 E MAIN ST CHECK DATE: 09/05/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2018081 17,671.62 ' GASOLINE 1120 4231300 2018081 4,413.46 --1 DIESEL FUEL 1120 4231400 2018081 2,163.08.- GASOLINE 1125 4231300 2018081 216.51" DIESEL FUEL 1125 4231400 2018081 1,137.61 GASOLINE 601 5023990 2018081 8,233.39 OTHER EXPENSES 651 5023990 2018081 1,701.87 OTHER EXPENSES 2200 4231400 2018-081 494.08-1 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $6,576.54 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 2018-081 42-313.00 $1,110.79 1 hereby certify that the attached invoice(s),or 8/30/18 2018-081 Diesel Fuel $1,110.79 1120 101 1120 101 2018-081 42-313.00 $2,832.98 bill(s)is(are)true and correct and that the 8/30/18 2018-081 Diesel Fuel $2,832.98 1120 101 materials or services itemized thereon for 1120 101 2018-081 42-313.00 $469.69 8/30/18 2018-081 Diesel Fuel $469.69 1120 101 which charge is made were ordered and 1120 101 2018-081 42-314.00 $198.60 received except 8/30/18 2018-081 Gasoline $198.60 1120 101 1120 101 2018-081 42-314.00 $1,059.02 8/30/18 2018-081 Gasoline $1,059.02 1120 101 1120 101 2018-081 42-314.00 $905.46 8/30/18 2018-081 Gasoline $905.46 1120 101 1120 101 Thursday,August 30,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GLA t A2 Carmel Clay Schools s " 5201 E. Main Street Invoice 2018-081 Carmel, Indiana 46033 Date 8/22/2018 317-844-9961 Attn: Diane Todd City of.Carmel Account k- Fire Dept. Denise Snyder -August 2018 z. Quantity Cost Each Total Cost Fuel-T1 a Jul 27-Jul 31 1 $668.29 Fuel-T1 b ;lul l 6-My 26 1 $2,0.16.25 Fuel.-T2 Jul 1-31 1 $3,892.00 Fuel Cards $5:00 ea- $5.00: TOTAL $6,676.54 Please make checks Payable to: Carmel Clay Schools / Account 11:002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 Date Time Tran Acot 0rivr �hcl Odom�r �vboard Tvpe Pumo P�� �entity �rice Amnu t JUL 16/ 201R 10 5J 0019 a � 5l0r055Q1204 Q2- DlESE P M18.Q� $ 2.70 � 0Q52.0 JUL 16. 2018 11�21 Q024 002 722N 0410 062135 ?????????? 0-Norma} 03 n 00028.200 $ 2.78D $ 0�n.62 JUL 16' 201R 13�J3 0832 002 6443 0�7092198 ?????????? 0-Nnrmal 84 &2- OlESEL 00015.100 « JUL 16' 2018 17;11 0Q41 002 2�57 0440 042233 ?????????? 0-Normal B2 01- UNLEADED �0016.�n, $ 2.5l5 $ 0040.99 JUL 17/ 2018 57 1O4J501' UEEAUED 00Q!6.100 $ 2.5l5 JUL 17. 2018 09�26 W014 002 5J3D 0415 101688 ?????????? 0-Nurmal 04 02- DlES[L � i00 $ 2.788 $ 0043.4Y JUL D. 2018 ]6 0Qi8 Q02 5426 N4J2 015194 ?????????? 0-Normal N2 W1- UNLE��D 00014.�0000J6 .22 JUL 17. 2N1B 18�18 0N41 002 7219 0228 070764 ???????�? 0-Normal 04 02- DI�PL 000lJ.000 $ 2.78R JUL 17. 280 1819 0042 ng� 59450-Normal 0J 02' Ul[SEL 0003J.908 $ 2.788 $ 08R4,51 JUL 18' 2018 11209 0Q17 002 5740 0722 07J723 ?????????? 0-Normai 01 01- UNLEADEO Q0032.0Q0 $ 2.515 $ 0��.48 JUL 0. 2y18 11�4N 0018 002 5740 0724 103221 ?????????? N-Norma} 01 0�- UNLEAUED 0Q011.�� $ 2.515 $ 0028.l7 JUL 18` 2018 13z04 0821 002 5295 0736 043444 ?????????? 0'Normal 0l 01- UNLEADED 00u �.2B0 $ 2.464 $ 002Q.28 JUL in. 2018 l4�02 0023 NO2 5Y31 0735 049043 ?????????? 0-Normal 02 01- L,;I 000�5.1B0 $ 2.464 $ 0037.21 JUL 18 2018 16�01 0030 002 5736 0527 099011 ?????????? 0-Normal 02 D1- UNL[ADED Q0012.3Q0 $ 2.464 $ 0�j.3l JUL 18' 2018 19 04 Q036 002 2457 0440 042500 ?????????? 0-Normal 02 01- iEADEU 00005.100 $ 2.464 $ 0012.57 JUL 19' 2018 07�27 0008 002 5539 Q231 Q02 ?????????? 0-Nurmal 02 01- UNLEADEU ��15.900 � 2.464 $ 08J9.1R JUL 19. 201O 07:34 000Y 002 7219 022R N708lY ?????????? 0-Normal 04 W2' DlESEL WWN08,300 $ 2.838 $ 0023.56 JUL 19, 2018 16�56 0016 Q02 5933 Q735 045557 ?????????? 0-Normal 02 01- UNLEADED 00011.200 $ 2.464 $ 0W27.60 JU0010 002 5740 0568 N0747O ?????????? 0-Norma� 0� 01' UNL[ADEU 000�3.JQQ $ 2.464 $ 0032.77 JUL 28' 2018 1J;31 802l 002 5091 N245 056706 ?????????? 0-Nurmal 02 N1- UNLEADED 0N009.4N0 W023.16 JUL 20/ 20l8 14�N5 0023 002 2l69 0410 0623&2 ?????????? 0-Normal 03 02- D]ES[L 00027.300 $ 2.838 JUL 20. 2018 15 54 0026 002 5743 0415 l0l�2 ?????????? 0-Norma\ 03 02- DIE�l Q0018.5ON $ 2.R38 $ 0052.50 JUL 21' 2018 10�36 00Q6 002 5076 0542 090241 ?????????? W-Normal 01 01- UNL[ADED 000!W.700 $ 2.464 $ 0026.J6 JUL 21. 2018 12�11 0007 0N2 2454 N23J 022J81 ?????????? 0-Normal 03 02- DlESEL 00025.20W $ 2.rM $ M ��.52 JUL 21' 2018 15�23 0011 002 7219 0228 070909 ?????????? 0'Normal 0� 02' DlESEL 0NWl5.700 $ 2.838 $ 0Q44.56 JUL 2�. 2018 18�18 @Q19 002 5945 B531 &6��0 ?????????? 0-Norma\ OJ 02- 0ESEL O0023.9Q0 $ 2.83O $ 17067,8J JUL 21' 2018 20/17 0021 002 7�� 0 45 821034 ?????????? 0-Normul 0J 02- DlESEL 00O19.8�0 $ 2.OJ8 $ 0�56.19 JUL 22 2018 15�09 0010 002 3908 0240 029692 ?????�??? 0-Normal 04 W2- DlESEL 0B018.200 $ 2.�@ $ 0851.65 JUL 23 2018 40 0008 002 5592 N2J7 022255 ?????????? 8-Nnrma� 02 01' UNL[AD[D 0N012.O00 $ 2.464 $ LH 1 -A JUL 23, 2018 08�J0 001W 002 593� 0543 N41258 ?????????? 0-Norma> 02 81- UNLEAD[D 00016.500 $ 2.4t 0040.66 JUL 23/ 2018 6 0�1\ 002 JY07 0410 062J57 ?????????? 0-Nurmal 03 02- DI[SEL 00016.�� $ 2.838 $ 0046.26 JUL 2J/ 201B 18�33 is 002 3906 Q72J W93O87 ??�?????r 0-Normai 02 01- UWL[ADED 0002�.80� JUL 23, 2018 15:18 00J3 002 2014 0773 0737�4 ?????????? 0-Normal 02 01- ��E��D 00010.60& $ 2.464 $ JUL 24' 2018 09�10 0N15 0�2 5355 0228 W7\038 ?????????? 8��rma} �� N2- DlESEL 000\6.600 $ 2.838 $ QQ47.11 JUL 24/ 2018 0 -0 0019 002 1043 05J4 065JN1 ?????????? 0-Normal 02 01- UNLEADED 00008.800 0021.68 JUL 24' 2018 10�25 0021 002 3353 0545 021161 ?????????? 0-Normal 03 02- DlESEL 00020.�� $ 2.838 $ 0Q57.6] JUL 24/ 20l8 0U2 NO2 57J2 0724 10332l ??????? � 0-Normal 02 01' ��EA0E0 n08.188 $ 2.464 $ 0019,96 JUL 24' 2N18 l0�J1 0023 W02 5732 0539 W56008 ?????????? 0-Normal 0J N2- DI[SEL 00026,100 $ 2.838 J 500 ?????????? 0'Nnrma} 03 02' DlESEL 800J2.700 $ 2.838 $ 0092.OQ JUL 24' 2018 13 37 N033 002 2457 0440 042723 ?????????? 0-Norma! 02 01- UNL-HPE8 08015.000 $ 2.464 $ 0036.96 JUL 25' 2018 09�02 0011 002 2170 0252 87l26J ?????????? 0-Norma} 01 01' UNLEADEU 00015,400 $ 2.464 $ 0037.Y5 JUL 25/ 2018 09;12 0012 N82 ��11 0732 076541 ?????????? lit 01 01- UNLEADED ��14.000 $ 2.4 64 $ 003 .5§ JUL 25/ 2Q18 1l�26 0016 Q02 2457 0440 842797 ?????????? 0-Norma� 02 01' ��EADED @Nn �.B00 $ 2.464 $ 0@09.J6 JUL 25' 20\D i1�55 002B 002 5740 87J5 p a752! ?????????? 0-Normal 01 01- UNLEAUEU 00018.8N0 $ 2.464 $ 0046.J2 JUL 25. 200 12�52 0026 002 2231 0722 0741O5 ?????r???? 0-Normal 02 01' UNLEADED 0Q028.580 $ A70.22 Usage Total ProductUNLEADED 365. 600 Gallon $ 905.46 Product 02 - DIESEL 393 . 600 Gallon $ 1110.79 -----............... ...- .71 86 'Z28Z $ WTI% 00GIS00''r la5aTp . ZO qmnp0j,.__.l ZO'6GOT $ UOTTES 008"22t papealun . 10 qmpo, ,A jejoj_ abey i, 02IT900 $ 9204 $ OOFTNOO lWPAO TO RAW WAAL Z87610 6ZGO 99TZ zoo 9NO 8461 BU A in 6t'?600 $ 328'Z $ 000'-KOOO iBS3TP_zO zo ITAON-0 L L -6990T ODO GSH ZOO tWO ZPZI BUZ 12 lnf LS'6ZOO $ t9t'Z $ 000'ZTOOO p3pealun-To 20 IFT'1W1H 000000 29ZO 9699 ZOO LTi)() C,9;ZT ST 07- -T2 inp 2Z °'i;0 $ 22'S'Z $ OOL'L'UOO iBSRTFZO To 1 E N j 1111�-0 MHN Z9bO OZZL ZOO TMO ZOIOZ BUZ 1 Account 0002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Data Time Tran AcnL Drivr Vphcl Odomtr Keyboard Typo Pump Prod Wntity Price Amou t JUL 02' 2V0 VW O12 002 5596 0430 105353 ?????????? 04ormal 01 0-diesel 00029.OV0 $ 2.788 $ 008O.85 JUL 02, 2018 0142 V016 WD 6061 0462 O29999 ?????????? V-Norma> 02 0-diesei O015.400 $ 2.7D8 $ H42.94 JUL 02' 2H8 1J/50 0O28 002 5V76 0542 089861 ?????????? V-Normal 03 01'uoleaJed 00015.400 $ 2.384 $ 0036.71 JUL 0` 2018 VV:D 0001 002 2016 0460 091470 ?????????? V-Normal 02 02-die5el 00016.800 2.788 $ 0046.84 JUL VJ' 2M8 11:45 0V15 002 7218 0462 048755 ?????????? 0-Nnrmal 01 021inei OV008.80V $ 2.788 $ 004.53 JUL 03` 2018 2D43 0041 002 23/5 0250 ?????? ?????????? 22and}e 02 02-dieml OOVVV,V00 $ 2.788 $ ONE 0V JUL 01 2018 21:45 0042 ON 2375 0250 ?????? ?????????? 0-Horma1 V1 02-diesel 00030.500 $ 2.788 $ 0085.03 JUL 04' 2018 17:04 0017 O02 390B 0460 091556 ????????? V-Normal 02 V2-diesel 00014.900 $ 2.788 $ 0V41.54 JUL V5' 2V18 1109 0V11 00 5930 0732 072048 ?????????? V-Normai 03 01-unleaded 00014.500 $ 2.384 $ 0034.57 JUL 05, 2018 1n03 00M 002 P91 045 055061 ?????????? V-Normal 03 01-unleadpd 00006.800 $ 2.384 $ 0016.21 JUL 01 2V18 2115 V029 ND 5875 V233 021822 ?????????? V-Normo1 02 O2-diesel 0006.30V $ 2.7 80 $ 0073.32 JUL C&` 2018 09:00 0015 ON 5067 0526 002304 ?????????? V-Normal 03 01-unleaded 00007.700 $ 2.384 $ 0018.36 JUL 06` 2M8 0011 00M 002 59J5 0430 105495 ?????????? 0-Normal 02 0ldiesel OHM.NO $ 2.N0 $ 0072.77 JUL 06, 2018 1009 OV19 ND 39V6 V723 0YJ207 ?????????? V-Normal 03 01-unleaded 00018.000 $ 2.384 $ 0042.91 JUL 06' 2V18 11d4 V020 002 3909 0462 HO682 ?????????? 0'Nnrmal 02 Vhdiesel 00016.9V0 $ 2.788 $ 0V47.12 JUL 06' 2V18 2n06 003 002 5091 0245 055092 ????????? V-Nurma1 03 01'unhakd VO011,8V0 $ 2.384 $ THS.13 JUL 07` 2018 2017 0011 002 6443 054V 091746 ?????????? V-Norual 02 02-diesel 0V011.5V0 $ 208 $ 0V32.06 JUL 07' 2018 2154 0013 002 5091 045 055496 ?????????? V-Hormal 03 01-uoleaded 00010.500 $ 2.384 $ 0025.03 JUL 08, 2018 110 0008 002 7218 V462 047V66 ?????????? V-Hormal 02 V2-diesel 0O012.800 $ 2.7E0 $ 005.69 JUL 08' 2018 14;VJ 0V11 002 2165 033, 02197V7 ?????????? 0-Hnrma1 02 02-diesel 00022.000 $ 2.728 $ VV61.34 JUL 0D/ 200 2100 0V16 00 5091 VN5 055677 ?????????? V'Normal 03 Ol-unleaded 00008.800 $ 2.384 $ 0020.98 JUL 09, 200 11;09 0009 002 5565 0250 ?????? ?????????? V-Normal 01 V2'Uiesel V0O27.90V $ 2.7D8 $ 0V77.79 JUL 09' 2V18 W4 0016 002 3904 0251 074202 ?????????? V-Normal 03 01-unleaded VV0V8.00O $ 2.384 $ 0019.07 JUL 11, 2V18 06:24 0OV6 002 7218 0462 040782 ?????????? O-Normol 02 V2-diesel 00016.500 $ 2.788 $ 0046,00 JUL it 2018 W43 V0J8 002 5734 0259 117175 ?????????? 0-Normal VJ 01-uin,]eaded VV014.90O $ 2.384 $ 0035.52 JUL 11. 2O18 1712 V042 002 5785 04J0 1V5586 ?????????? O-Normal 01 V2-diesel 00039.700 $ 2.78R $ O110.68 JUL 11/ 201D 19:11 0045 002 5091 0245 055953 ?????????? 0'Mormal 03 01-uoleaded 00012.NO $ 2.J84 $ 0030.75 JUL 12, 2018 1019 0015 002 5942 0529 018601 ?????????? 0-Normal 02 02-diesel 00023.300 $ 2.78O $ 0064.96 JUL 12` 2V18 1003 HIS 002 2456 0259 117218 ?????????? 0-Normal 0 01-unlpadpd O0006.000 $ 2.384 $ 0014.30 JUL 12/ 2018 19:41 0029 002 6440 0540 091981 ?????????? 0-Normal 02 V2-diesel VVO14,4V0 $ 2.78O $ VO4V.15 JUL 12, 2N8 21:11 O030 002 7218 0462 040728 ?????????? O-Nurmal 02 O2-dieml 0V021.7V0 $ 2,7O8 $ ONO AG JUL 13, 2018 1707 0031 002 2175 0546 103475 ?????????? 0-Normal 03 01-0eaded 00022.800 $ 2,384 $ 0054.36 JUL 13, 2010 1809 0033 00 6444 0529 018659 ?????????? 0-Normal 02 O2-diesel 00012.000 $ 2.788 $ 0033.46 JUL 14` 2018 0025 00V4 002 5091 0245 056l62 ?????????? 0-Nnrmal OJ 01-un1eaded 00011.400 $ 2.384 $ 0027.18 JUL 14' 2Vl8 1n02 VVV6 002 5875 0233 022122 ?????????? O-Nnrma} 01 02-dieml V0029.00 $ 2.788 $ 001.97 JUL 14/ 2018 1055 0009 002 6443 05401 09205 ?????????? O-Norma} 01 V2-diesse} 00O07.000 $ 2.788 $ 0021.75 JUL 14/ 2018 1107 0012 VO2 6445 0462 041105 ?????????? V-Norma} 02 02-diesel 0O013.100 $ 2.788 $ 0036.52 JUL 15, 2010 1403 VOV5 002 2165 V529 018715 ?????????? 0-Norma1 0 02-diesel 00017 AN $ 2.788 $ 0V47.40 JUL 15/ 2V0 17 W3 0011 ON 5091 045 056374 ?????????? V-Normal 03 01-u0eaded 00011.200 $ 2.384 $ OV26.70 JUL 15, 2018 19/27 VV12 ON 3908 054V 091200 ?????????? V-Nnrmal 02 02-diesel V0VV9.9V0 $ 2.788 $ 0V27.60 JUL 16' 2018 0031 V003 002 5569 0734 V825V8 ?????????? 0-Normal 03 V1-unleaded 00017,700 $ 2.515 $ 0044.52 JUL 16, 2018 11:02 0011 002 3906 0723 093561 ?????????? 0-Normal 03 01-unleaded 00024 AN $ 2.515 $ 0062.37 JUL 16, 2018 16/23 0028 ON 7224 V545 02064 ?????????? 0-Normal 01 HAWN VV0l1.400 $ 2.788 $ 0O31.78 JUL 16, 200 2107 00I 002 5V91 0245 056576 ?????????? 0-Normal 03 01-un}padnd 00009.600 $ 2.515 E. 0024.14 JUL D' 2018 it 4? 0032 0V2 2175 0546 103932 ?????????? 0-Nnrma} 03 01-unleaded 00012.400 $ 2.515 $ 0031.19 JUL 17, 2018 1043 0034 002 5742 0233 02222 ?????????? h-Norma} 01 0-diesel V0021O00 $ 2.7R8 $ 008V.85 JUL 17` 2V18 2115 0O40 002 2174 V252 071089 ?????????? O-Normal 03 01-unleaded 00017.400 $ 2.515 004-7.76 JUL IS, 2018 OM 35 VVO3 002 7217 0462 014325 ?????????? V'Anrmo} 0 O2-diesel VOO26.OV0 $ 2.788 $ V074.72 JUL 18' 2V18 1442 VO13 002 5067 0526 0O2745 ?????????? O-Normal 03 01-minded V0VV8.5V0 $ 2.515 $ 0021.38 JUL 18/ 2018 1104 V016 002 529! 04JV 105663 ?????????? V-Normal 02 V2-diesp} 0OO23.80V $ 2.788 1 0066.35 JUL IS.. 2O18 11:17 0V17 002 5565 0529 018811 ?????????? V-Normal 01 0213sel 00028.000 $ 2.788 $ 0078.06 T.1 Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 07/26/2018 12:00:OOAM To: 07/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account: 0002 . �`_ CARMEL FIRE DEPT DENISE SNYDER Product: 01 Name: Unleaded 7/27/2018 15:54 0012 001 27840534 1043 1043 02-1 $2.464 4.600 $11.33 7/28/2018 08:48 0025 001 27840252 2174 2174 02-1 $2.464 8.200 $20.20 7/28/2018 12:38 0028 001 27840732 4763 4763 01-1 $2.464 10.700 $26.36 7/28/2018 15:43 0033 001 27840237 5592 5592 02-1 $2.464 10.100 $24.89 7/30/2018 08:10 0060 001 27840543 5931 5931 01-1 $2.464 14.100 $34.74 7/30/2018 11:09 0068 001 27840735 5740 5740 02-1 $2.464 21.300 $52.48 7/30/2018 13:54 0085 001 ' 27840732 4763 4763 02-1 $2.464 8.800 $21.68 7/30/2018 15:26 0087 001 27840735 5740 5740 01-1 $2.464 2.800 $6.90 Product Totals: Transactions: 8 Avg Price: $2.464 80.600 $198.60 Product: 06 Name: #2 Diesel 7/28/2018 12:11 0026 001 27840410 7826 7826 03-1 $2.838 17.600 $49.95 7/28/2018 12:27 0027 001 27840539 5713 5713 04-1 $2.838 32.100 $91.10 7/29/2018 17:17 0049 001 27840531 5566 5566 04-1 $2.838 21.300 $60.45 7/30/2018 00:06 0055 001 27840545 3353 3353 03-1 $2.838 19.100 $54.21 7/31/2018 10:27 0120 001 27840228 7221 7221 03-1 $2.838 20.900 $59.31 7/31/2018 12:18 0130 001 27840415 5743 5743 03-1 $2.838 16.700 $47.39 7/31/2018 14:34 0136 001 27840228 5713 5713 03-1 $2.838 23.300 $66.13 7/31/2018 15:47 0140 001 27840531 5713 5713 03-1 $2.838 14.500 $41.15 Product Totals: Transactions: 8 Avg Price: $2.838 165.500 $469.69 Account Totals: Transactions: 16 Avg Price: $2.651 246.100 !" 668 29f--�'F c 7 Printed on: Tuesday August 21,2018 Page 4 of 11 at: 10:40:35AM ,W`"U10 HvAI-, Date Time Tnm Amt Drivr Yehcl Udnmir K"boan1 Type Pump Prod Oua tity Price Amount JUL 05' 2018 13/03 V016 002 5091 0245 055O61 ?????????? V'Morma} 03 V1-uoleadpd 00006.ENC, $ 2.384 $ 0016.21 JUL 06/ 2018 2306 003 002 5091 0245 055092 ?????????? V-Normal VJ 01-unleaded 0001l.8VV $ 2.384 $ V028.1J JUL 07` 2018 2154 0013 002 5091 0245 055496 ?????????? 0-Norma} 03 01-uolpoded 00010.N0 $ 2.384 $ 002533 JUL V8` 208 2100 0016 002 5091 0245 055677 ?????????? 0-Normal VJ V1-unleaded 00008.800 $ 2.384 $ 002V.Y8 JUL 11' 2018 W1 0V45 002 5091 V245 055953 ?????????? 0-Honna1 03 01-unleaded 0V012.900 $ 2.384 $ O030.75 JUL 14' 2018 07:25 0004 ON 5091 0245 056162 ?????????? V-Normal 03 01-unleaded 00011.400 $ 2.384 $ 0027.18 JUL 15` 200 1103 0011 002 5V91 045 056374 ?????????? Vhroal 03 V1-unleaded O0V11.W0 S 2.384 $ 0026.70 � JUL 16, 2018 2307 00J2 ND 5091 0245 056576 ??????r?? 0-No ma} V3 V1-unl��ed V00V9.�0 $ 2.5,19 $ 0024.14 JUL 21� 2018 1142 0015 002 5091 0245 056860 ?????????? 0-Normal 03 V1-unleaded 0VV07.710N $ 2.464 $ 0018.97 JUL 25` 2018 1406 005 00 5091 O245 V57VD ?????????? V'Norma\ V3 01-un\eadpd 00008.300 $ 2.464 $ 0020.45 JUL 27` 2018 2017 0028 002 5091 0245 057156 ?????????? 0-Normal 03 V1-un}eadpd 00008,500 $ 2.464 $ 0020.94 JUL 29, 2018 2n03 0013 002 5O91 V245 057J21 ?????????? 0-Nnrma} VJ 01'uo1eaded 00007.300 $ 2.464 $ 0019.47 Usage Total Product 01 — unleaded 115. 400 Gallon $ 278.95 ----------- S _________$ 278.95 Mileage Total Beginning 55061 Ending 57321 Traveled 2260 MPG 20.81 CPM . 1162 mOTBAW1 BUTPU3 6666Z buTuUM"..:-� ca - pr 98W soon ; L66W 6WO' WdJ sh W. T9"BT9 T 9 8 T 002"OZZ TasaTp — zo leqol auuq--I 2z'ogoo s HS'Z $ 00 LTOOO lBsBTVZO 10 !FmjoN-o WILML WHO Z9tO OZZL 00 MO N;OZ SIOZ 402 'W' 91,6900 $ 8z°'- $ 003'OZOOO 12 s a-�p-Z o }q 1 e w j,-,r;-o �'..��j�c.L.-'.i,-.+.� T 98,T t 0 .,PJ LSUL ZOO TOOO -.2:TO L9 THO $ 8118,`Z ml 0 0 0 1 9 T 11.)0 0 laspp.Zo ZO jswAN-O UUM Wtv, Z9-0 "TZ L ZOO 0',C,-0; Tt'ItT GTIJZ '971 Im, T 01 1 101i -,o - I 828'Z $ 00T"'!"i 0(i f-0 '9tO T9 0 3 ZO,, TOOO oi wo omz yz inp I a 5 m,T p-Z t.�j 7o 00 2141 Buz Qz inp to,'29oo s. 2,28'Z -1 j06'BTOOO j pzmN& LUULug SBVThO UP) 6ZSL NO 61) ZVbLOO S BOM S OOF 9Z000 jowTyN Zo ImmH-O ULUUU�- 9 Z 2-11.,Ti! 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V-Kormxl 02 0-diesel 0006.00 $ 2.7O8 $ 0072.77 JUL 11' 2018 17�22 OH2 0V2 5785 0430 105586 ?????????? 0-Normal V1 02-diesel VV039,7VO $ 2.78O $ 01l0.68 JUL 18, 2O18 11u04 0016 002 5291 V4JV 105663 ?????????? V-Normal 02 010esel ONE.NO $ 2.788 $ VO66.35 JUL 24` 2018 1106 0016 0O2 7221 0430 105790 ?????????? 0-Normal 02 V2-diesel 000J6.7V0 $ 2.838 $ VO4.15 JUL 31, 2018 12/52 000 002 5785 043V 105894 ?????????? V-Nurmal 02 O2-diesel 0V034.0V0 $ 2.8J8 $ H96.4Y � Usage Total Product 02 — diesel 189.300 Gallon $ 531 .29 __________ $ 531 .29 Mileage Total Beginning 105353 Ending 105894 Traveled 541 MPG 3.37 CPM .8326 Vehicle #0432 Date Time Tnm Amt Drivr Vehcl Odomtr Keykerd Type Pump Prod Quantity Price A,a m n� JUL 21, 2V18 003 NN5 002 5426 04J2 015341 ?????????? V-Normal 03 01-Lmleaded 0000.600 $ 2.464 $ 0023.65 Usage Total Product 01 — unleaded 9.600 Gallon $ 23. 65 $ 23.65 Mileage Total Beginning 15341 Ending 15341 Traveled 0 MPG ????. ?? CPM ??.???? "Llo "M WdD W' Wis odw 0 pamem ggzzz _'l i.. omiz 5UTUUTbae V9 , T2 VQ ' T2 1 UOTTES 008 "M WGUMNn - TO 4MPOA.-i MAN 1 h9b'Z S 00931201 G30VINn -W ZO 1HARO 99ZZZI M Z65 ZOO SMO OOLO GWZ inir. junowu -_Tid Appeng Pud 00d a"! paqwx jimpa inah mg plu Uejj 20TI ___i_ Vehicle #0773 Date Time Tnm �nt Drivr Vehd Odomtr �y�erd Type ��p P�� Quaotity Price Amuu nt JUL 26` 2018 0'-,' JI V016 002 2V1� 0773 O71856 ?????????? V'Nnrmal O3 01-unleaded 00O08.6V0 $ 2.464 $ 0021.19 Usage Total Product 01 — unleaded 8.600 Gallon $ 21 . 19 �ileage Total Beginning 71856 Ending 71856 Traveled 0 Vehicle #0723 Date Time Trao Amt Driv/ Vehd Odomtr Keyboard Type Pump Prud Quantity Price Amount JUL 067 2018 1V09 VV19 002 3906 0723 093207 ?????????? 0-Homml OJ O1-umleaUed 00018.000 $ 2.384 $ 0042.91 JUL 16` 2V18 1102 OO11 002 3906 0723 093561 ?????????? 0-Normal 1 03 01-unleaded 00024.800 $ 2.515 $ 0062.37 Usage Total Product 01 — unleaded 42.800 Gallon $ 105.28 ------------ 10 5.2'B _________105.28 Mileage Total Beginning 93207 Ending 93561 Traveled 301 MPG 14 .27 CPM . 1761 Vehicle #0460 lran �ot 0rivr Vehcl Odomtr IV 8.rd Type Pump Prod an Price Amount JUL V3 2V18 V0�17 V001 0V2 2016 0460 V9147V ?????????? V-Normal 02 O2-diesei 0V016.8O0 $ 2.78O $ VV46.84 JUL [M/ 2O18 D�04 0V17 VO2 3YV8 0460 O91556 ?????????? 0��rmal V2 �-diesel OV014.9OV $ 2.788 $ (1041 54 ` Usage Total Product 02 — diesel 31 .700 Gallon $ 88.38 Mileage Total470 E di 91556 Traveled 86 MPG 5 .77 CPM .4830 Beginning �� n ng Vehicle #0233 Date Time Tran Amt Drivr Yohcl Odnmtr Kqkard Type Pump Prod Quantity Price Amount JUL 05 2018 2V:15 0029 002 5U5 0M3 V21822 ?????????? V-Normal 02 V2-dicsel NN26.�0 $ 2.788 $ O073,32 JUL 08` 2018 003 ON! 002 2165 V233 0219O7 ???????? V-N ?? ormai 02 02-dies2l Non,NO $ 2.788 $ 0061.34 JUL 14' 2O18 1102 0006 002 5875 0233 022122 ?????????? 0'Wormal 01 V2-diesel 0002Y.4VV $ 2.788 $ 0081.9/ JUL 17` 2018 �6�43 O0"4 002 5747 0233 02222 ?????????? V-Nnrmal 01 02-diesei 00029.000 $ 2.78D $ 0V80.O5 JUL 19` 2O�O 10�19 00�10 O02 6440 0233 022299 ?????????? ',)-Normal} 0 02-diese1 0VO18.40V S 2.838 $ V3�7.11 JUL 29' 2018 0055 O05 0V2 5936 03J 022621 ????E???? 0-Nnrmal 02 02-dipsel V0V32.9O0 $ 2.838 $ 0V93.37 , Usage Total 158 000 Gallon $ Product 02 — diesel 443^07. ------------- 443.07 _________443.07 Mileage Total Beginning 21822 Ending 22621 Traveled 799 MPG 6.06 CPM .4627 hoz"^"h W6J 11^"Wo 86W 0 Pale»eM T1066 5uTPu3 TT066 buTuuTbe8 mol ebeelTW T2 ^02 $ T2^02 $ uolleS 002^3T 030MANO — TO �znPo�6 levol abesO 72'Q200 $ W3 $ 002'3T002- GBOV]lNU -T0 DD \nuu�M LIMA TT0660 LN0 W ZOE 0288 TV91 00C 11 'M, WomV az7iJ AplupnO PON nmnJ aoA1 pjpoqAaX qmopO {zqak jqiO juz0 unl am!1 a1pU L3Q0# e[zT4aA L:L- Sail 9=J IL I r,7::: 'LI12 uj Vehicle #0568 Date Time Tran Acnt Drivr Vehcl Udomtr ��board Type �sp Prod Quantity Price Amnu t JUL 20' 2018 09�27 NQ�0 00? 5740 0�@ 007478 ?????????? 0-Normol 01 01- UNLEADEy 2.464 $ 0032.77 Usage Total Product 01 — UNLEADED 13 .300 Gallon $ 32 .77 .........................._ ............. $ 32 .77 Mileage Total Beginning 7478 Ending 7478 Traveled 0 MPG ????.?? CPM ri i r.r.:j Cz, ru 1.A 4:14. 1.,� .!!TA v!a K.V rs,;, m: Cc: r='+1 C5a rsa Lal r—41 n rr !D F.Ll LIA LLI U-1 L IJ IZ j p I;Ei rX: CTJ co r- Ni CM 'nP aid Ell 2L r_qij .-ID an Ell, IJ tl: I,fP U4 i7j 01 ITI. Tr C-1 rfj MD :21 -21 OS- I-M ILI CD 1271 VD 17: Ixl 12D C,.4 venicie vmwi Date Time Tran Ant Drivr Yehc\ Odomh' Keyboard Tye Pump Prod Quantity Price Amount JUL 17, 2018 18:19 BOU 002 5945 05-31 865000 771?504omal 03 02- DIESEL B0033,7 0 0, $ 2.760 $ 0094:51 JUL 21, 2018 W8 0019 002 5945 0531 065000 ?????????? 0-1-111ormal 03 ON DIESEL 00023.WO $ 2.838 $ 0067.83 Usage Total Product 02 — DIESEL 57 .800 Gallon $ 162.34 _............................_.......... $ 162 .34 Mileage Total Beginning 65000 Ending 65000 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #053i-'!- Date 0534Uate Time Tran Acnt Drivr Vehcl Odnmtr Keyboard We Pumo Prod Quantity Price Amount JUL 24' 2012 09!30 0019 ON 1043 8534 065301 ?????????? Q'Normal 02 01- UREADED 00008.800 $ 2.464 $ 0021.68 Usage Total Product 01 — UNLEADED 8.800 Gallon $ 21 .68 ----------- 2 1 . 6 _________21 . 6 Mileage Total Beginning 65301 Ending 65301 Traveled 0 MPG ???? . ?? CPM ??.???? Vehicle #0722 Date Time Tran Acnt Drivr Vehd Odnmtr Keyboard Type Puq Prod Quantity Price Amount JUL 18' 2018 1119 00l7 002 5740 0722 073723 ?????????? 0-Normal 01 01- UNLEADED 00032.000 $ 2.5n $ 00O0.48 JUL 25' 2818 1152 0026 002 2231 0722 074185 ?????????? W-Normai 02 01- UNLEADED 00028.500 $ 2.464 $ 0070.22 Usage Total Product 01 — UNLEADED 60.500 Gallon $ 150 .70 $ 150.70 Mileage Total Beginning 73723 Ending 74185 Traveled 462 MPG 16 . 21 CPM . 1519 Vehicle #0723 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL H. 2018 10:33 0015 002 3906 0723 09J887 ?????????? 04orma} 02 BY UNLEADED 00021.800 $ 2.464 $ 0053.72 Usage Total Product 01 — UNLEADED 21 .800 Gallon $ 53.72 ------------ 53.72 _________53.72 Mileage Total Beginning 93887 Ending 93887 Traveled 0 MPG ???? .?? CPM Vehicle #0724 Date Time Tran Ack Drivr Vehcl OJomtr Keyboard Tvpe Pump Prod Quantity Price Amount JUL 18' 20118 11/40 0018 002 5740 0724 10J221 ????n???? 0-Norma} 01 01- UNLEADED 00011.200 $ 2.515 $ 0028.17 JUL 24. 2018 10:31 ON2 002 5732 0724 103321 ?????????? Hormal 02 0L- UNLEADED 00008.100 $ 2.464 $ 0019.96 Usage Total Product 01 — UNLEADED 19 .300 Gallon $ 48 . 13 $ 48. 13 Mileage Total Beginning 103221 Ending 103371 Traveled 100 MPG 12.34 CPM . 1996 Vehicle #0231 D t Ti"� Tnm Acnt D Vphc\ �mmtr ��board Type Pumo Pmd Quaotity Price Amou � Jace19/ 2018 07~�— Q& 55R 0231 0000 UNLEAD D ��15.�� $ 2.�4 $ 0039.18 Usage Total 15 q00 Gallon $ 39 18 Product 01 — UNLEADED . _. ......... $ 39 . 18 Mileage Total 2 Traveled 0 MpG ??........ .?? CPM ?? ^???? Beginning 2 Ending Vehicle #0233 Da�� Time Tran Acnt Drivr Vehcl Odomtr Kevboard Tvoe Pump Prod Quantity Prbz $ Amou t JUL 2l 2818 12�18 7 0002. M $ omu.zu JUL 24' 2018 12�44 ��� 002 5868 �3 �25M0 ?????????? 8-Normal 03 02- DIESEL 00Q32.7�� � Z.u�u mn��.un Usage Total 57 q00 ..... $ 164 32 Product 02 — DIESEL . _............................ . __ $ 164 .32 Mileafa,enTotal381 Ending 22500 Traveled 119 MPG 3. 63 CPM .7798 1"3 .-L"j Ti IT 0-i rz- 56 pJ 7-1 rri 1,1 • VS. cm'm ISJ 1.5D 'n;' P '-sm I:n] ag Sj 'nN3 .0" LVI GO ol a-j III 4. W, U+ IfhIJh 'H'1' Qj cp InD CN, - To In? zJ ap "sA '71 171 I j Lu L 1T anj tO t: ap M t!M. 15D -.E> Ml :"'j r;j 'Irp II' 1.j 6L� .Kjl 4:.. jm:n n M J IS) ap --i r5o 0 C, L 1�0 I'j I J E, Vi i 8 CD n-I j> :T:T- x:. ..r:, r.n CS� m 17z;. :5,j 2yj M 14. venicie MOW., Date Time Tran Ant Drivr AN OWN Keyboard Type Pumo Prod Quaotity Price Amount JUL 16' 2018 10:53 0019 002 5570 029 055012 NEW? 0-Numal 04 02- DIESEL 01118.908 $ 2.788 $ 0052.69 JUL 24, 2018 10:31 0223 062 5732 0539 056000 ?????????? 04nrmal 03 02- DIESEL 00026.100 $ 2.838 $ 26-0,174.07 Usage Total Product 02 — DIESEL 45.000 Gallon $ 126.76 ------------ 1 _________$ 126.76 Mileage Total Beginning 55012 Ending 56000 Traveled 988 MPG 37.85 CPM .0749 Vehicle #0540 Date Time Tran Ant Drivr Yet! Odmtr Keyboard Type Pump Prod Quantity Price Amount JUL 16. 200 13,33s. 003 *002 6443 0540 092198 ??????? ?? 04brmal 04 02- DIESEL 02M5.100 $ 200 S 002.10 Usage Total Product 02 — DIESEL 15. 100 Gallon $ 42. 10 $ 42. 10 Mileage Total Beginning 92198 Ending 92198 Traveled 0 MPG ????.?? CPM ??.???? Vehicle 40542 Date Time Tran Acnt Urivr Vehcl Odomtr Keyboard Type P up Pad Quantity Price Amount JUL 21' 2018 10;36 0006 H2 5076 0542 090M1 ???F?�? 0-Normal 01 01- UNLEADED 00010.7001 $ 2.464 $ 0026.36 Usage Total Product 01 — UNLEADED 10. 700 Gallon $ 26.36 ------------- 1 _________$ 26.36 Mileage Total Beginning 90241 Ending 90241 Traveled 0 MPG ???? . ?? CPM ??.???? Vehicle #0543 Date Time Tran Amt Drivr Vehcl Odomtr Xeybnard We Pump Prod Quantity Price Amount JUL 23/ 20J18 08-301 2,010 002 59J1 0543 041258 ?????????? 0-Normal 02 W1- UNLEADED 0006.500 $ 2.464 $ 0840.66 Usage Total Product 01 — UNLEADED 16. 500 Gallon $ 40.66 $ 40. 66 Mileage Total Beginning 41258 Ending 41258 Traveled 0 MPG ???? .?? CPM ??.???? --'-- Vehicle #0545 Date Time Tran Acnt Drivr Vehcl 0dnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 21' 2018 2007 @N1 002 H2B W 12134 ?????????? 04nrma} 03 N2- DIESEL 00Q19.800 $ 2.8J8 $ 0056.�9 JUL 24/ 2018 10�25 0021 002 J35J 0545 021161 ?????????? 0-Normal 03 02- DIESEL 00020010 $ LOU $ 0057.61 Usage Total Product 02 — DIESEL 40 . 100 Gallon $ 113.80 $ 113.80 Mileage Total Beginning 21034 Ending 21161 Traveled 127 MPG 6.25 CPM .4536 Vehicle #0732 Date Time Tran Acnt Drivr Yehcl Odomtr Keyhad Type Pump Prod Quantity Price Aunt JUL 25' 201O 0912 0012 002 5511 0732 076541 ???OW? 0-Norma} 81 01- EA D EU 230014.000 $ 2.464 $ Q03 .50 Usage Total Product 01 — UNLEADED 14 .000 Gallon $ 34 . 50 $ 34 . 50 Mileage Total Beginning 76541 Ending 76541 Traveled 0 MPG ????. ?? CPM ?? .???? Vehicle #0735 Date Time Tran Acnt Drivr shcl Odomtr w?board Type Pump Prod Quantity Price Amount JUL 18' 2018 14;02 0023 002 5WI 015 049043 ?????????? 04orma} 02 01- UNLEADED 00N15.100 $ 2.464 $ 003 ,21 JUL it 2018 16:56 0016 002 5933 0735 045557 ????????r? 0-Normal 02 01- UNLEAUEU 08011.200 $ 2,464 $ 0027.60, JUL 25. 2018 11:55 0020 002 5740 0735 047521 ?????????? 0-Nnrma} 01 H- UNLEADED 00018.800 $ 2.464 $ 0046.32 Usage Total Product 01 — UNLEADED 45. 100 Gallon $ 111 . 13 -------------- 111 . 17!: _________111 . 13 Mileage Total Beginning 49043 Ending 47521 Traveled 48478 MPG 615 .93 CPM .0015 Vehicle #0736 Date Time Tran Pot Drivr Vehcl Odomtr Kevhard Tvpe Pump Prud Quaotity Price AMA JUL 18' 200 1J;04 0021 002 5295 0736 843444 ?????????? 0-Norma! 01 01- UNLEADED 0000 .2,00 $ 2.464 $ 0020.28 Usage Total Product 01 — UNLEADED 8.200 Gallon $ 20 .20 $ 20.20 Mileage Total Beginning 43444 Ending 43444 Traveled 0 MPG ???? .?? CPM ?? .???? ,w/uWIM wv"Ov Date Time Tran Ant Drivr Vehci Odnmtr Kqhua d Type Pump Prod Uuantiiy Price Amount JUL 03' 2018 2n43 0V41 002 2375 0250 ?????? ?????????? 2-Handle 02 02-diesel 0ONN.0VV $ 2.738 $ 0000.C10 JUL 031 2018 21/45 0042 ON 2375 0250 ?????? ?????????? 0-Normal 01 02-diewl C0V31N0 $ 2.788 $ V085.0J JUL 09` 200 1109 0009 002 5565 0250 ?????? ?????????? 0-Normal 01 0'diese1 00O27.900 $ 2.788 $ VV77.79 Usage Total Product 02 — diesel 58. 400 Gallon $ 162.82 ------------- 162.82 _________162.82 Mileage Total Beginning ?????? Ending ?????? Traveled 0 MPG ????. ?? CPM ??.???? Vehicle #0251 Date Time Tran Acnt Urivr Vehci Udumtr Keyboard Type Pump Prod Ouantity Price Amount JUL 09' 200 1144 0016 002 3904 V251 074282 ?????????? O'Normal 03 01-uo\eadod O0008.0V0 $ 2.3O4 $ V019.O7 Usage Total Product 01 — unleaded 8.000 Gallon $ 19.07 ------------ 19.07 _________19.07 Mileage Total Beginning 74282 Ending 74282 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0252 Date Time 7rao Ant Drivr Yehcl Udomir Keyboard Type Pump Prod Quantity Price Amount JUL 10 2018 2115 004O 00,2 2174 0252 0710D9 ?????????? 0-Nonxa} 03 V1-unleaded 00017.400 $ 2.515 $ 0043.76 Usage Total Product 01 — unleaded 17 .400 Gallon ------------ 4 3. 7 _________43. 7 Mileage Total Beginning 71089 Ending 71089 Traveled 0 MPG ????.?? CPM ??. ???? Vehicle #0253 Uate Time 7n, An' Drivr Vehd Odomtr y erd Type Pep Pd Uuantity Price Amn n� JUL J1` 2O18 12:50 V013 002 5596 V253 V0C0O0 ?????????? 0-Normal 03 V1-uo}oaded 00012,600 $ 2,4o4 $ V029.57 Usage Total Product 01 — unleaded 12.000 Gallon $ 29. 57 $ 29. 57 Mileage Total V-: 0 Ending 0 Traveled 0 MPG Vehicle #0259 Dote Time Tram Acnt Drivr Yohd Odomtr Keyhoard Type Pump Pnzd Quan�ity Price Amouot JUL 11, 2018 l 3 0038 002 57J4 V259 117l75 ???? 0-Normal 0J Vl-uoleaded 00O140'W $ 2.J84 $ V035.52 JUL 12, 2V18 \5 0J 0V18 V02 2456 V259 117218 ?????????? 0-Norma| 0J 01-unleaded OVVV6.V00 $ 2.384 $ V014.30 JUL 19` 2018 13:02 002i 002 4763 0259 1175'8 ?????????? 0-Normal 03 01-unleaded 00012.500 $ 2.464 $ O0J0.FN Usage Total Product 01 — unleaded 33 .400 Gallon $ 80. 62 Mileage Total Beginning 117175 Ending 117568 Traveled 393 MPG 21 .24 CPM . 1147 Vehicle 00732 Date Time Tran Amt Drivr Vehd Odomtr Kyboard Type Pump Prod Quantity Price Amount JUi 05' 2018 1149 0011 002 5930 0732 072048 ?????????? 04nnnal 03 01-unleaded 00014.500 $ 2084 $ VVJC57 JUL 21` 2018 11:56 0010 002 4763 0732 072297 ?????????? O-Normal VJ 01-unleaded 00008.200 $ 2.464 $ ONO 0) Usage Total Product 01 — unleaded 22.700 Gallon $ 54 . 77 ------------- 54 . 77' _________54 . 77 Mileage Total Beginning 72048 Ending 72297 Traveled 249 MPG 30.36 CPM .0811 Vehicle #0734 Date Time Tran Acnt Drivr Yehd Udumtr keyboard Type Pump Pod Quaotity Price Amount JUL 16, 2018 V70 0003 002 5569 0734 002508 ?????????? 04urmal 03 Wuo}eadod 00017.700 $ 2.515 $ 0044.52 JUL 25` 2018 OV 13 0006 002 5569 V7J4 002985 ???????N? 0-Normal 03 01-unleaded 00006.900 $ 2.464 0017.00 Usage Total Product 01 — unleaded 24.600 Gallon $ 61 . 52 ------------ 61 . 52 _________61 . 52 Mileage Total Beginning 82508 Ending 82985 Traveled 477 MPG 69. 13 CPM .0356 Vehicle #0736 DaLe The Tran Acnt Drivr Yphcl Odomtr Keyboard Type Pump Prod Quantity Price Ammmt JUL 24, 2018 1033 0032 0,02 5295 0736 043630 ?????????? 041nrmal 03 01-unleaded 00011,400 $ 2.464 $ V028.09 Usage Total Product 01 — unleaded 11 .400 Gallon $ 28.09 ------------ 2 8.0'--*.'.) _________28.09 Mileage Total Beginning 43630 Ending 43630 Traveled 0 MPS ????.?? CPM ??.???? 1 4 C.- Da�e Time 17 m An' Drivr Vehcl 0dnmLr �: d Type , Pp Prd Oua tity Price Amou t JUL 07/ 2V18 20 17 0O11 O0 6443 V54O 091746 ?????????? V-Norwal 02 02-diese\ V0011.500 $ 2.788 $ 0VJ2.O6 JUL 12` 2V18 19�4� V029 O0 6440 V54V 09198| ?????????? V-Kormal O2 02'diosel NN14.40O $ 2.788 $ 0V40.15 �UL 14` 2 8 1 55 0,09 002 6443 0540 10926,35 ?????????? V-Normal Vl 02-diesel VOV 0021,75 JUL 15, 20l8 19�27 V012 0V2 J�� 05�V 091200 ????????�? 0-Normal O2 02-diesel V0009.90V $ 2.788 � VV27.60 JUL 22` 2O18 22�D 0016 �� J�� V540 V92412 ?????????? O-Normal 02 02-dieel 00016.700 $ 2.838 $ 0047.39 JUL 24` 2018 12:67 0014 0V2 5936 0540 092506 orim al 02 02-diesel VV012.900 $ 2.838 $ ��6.61 JUL 26, 20l8 14-22 V0O V02 6440 O5 A 0 V92605 ?????????? 0-Nnrmo1 V1 02-diesel 00014.700 $ 2.838 $ VV41.72 JUL 27` 2V�8 14�0 0019 002 6�� V54V 092672 ??7??????? V-Normal V1 02-diesel 0O01V.9V0 $ 2.8J8 $ 003V.93 Usage Total Product 02 — diesel 98.800 Gallon $ 278. 21 $ 278.21 Mileage Total Beginning 91746 Ending 92672 Traveled 926 MPG 10.60 CPM .2658 ` Vehicle #0542 Date Time Tran kot Drivr Vnhc} Odomtr K m-y b,�J a r d Tyyejmp Pro Qua tiy Price AmoL,n JUL O2' 2018 13:50 00101 VO2 5076 V542 1.100860-Hnrma} 03 V1-uo\eaded VV015.400 $ 2.J84 $ V036.71 JUL 24, 01826 �� 00 5076V5� V��6 ??���� ��mel 0 V1'�}e�� NN10.NN $ 2.464 � ��.� Usage Total Product -j'. — unleaded 25.400 Gallon $ 61 .35 $ 61 .35 Mileage Total Beginning 89861 Ending 9O396 Traveled 535 MPG 53. 50 CPM .0460 Vehicle #0543 Date Time Tran Acnt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Qu! otity Price Amount JUL 26, 2018 07�54 0V0 0D 59J1 0543 V41577 ?????????? V-Morma} 03 01-unleaded O000.200 I 2.464 $ 0034.99 Usage Total Product 01 — unleaded 14.200 Gallon $ 34.99 ............._______ $ 34 . 99 Mileage Total Beginning 41577 Ending 41577 Traveled CPM Vehicle #0545 Uate Time Tran Acnt 0rivr Vehcl Odnmtr " vbard Typo Pump Pod Price Am-in t JUL 16, 201O 16 2J 0028 0V2 7224 0545 02V764 ?????????? 0-Norma} 01 02-diosel 000l1.�VV $ 2.�0 $ 007,.19 Ji l9` 2018 16/47 0047 VV2 6445 0545 0909120 ?????????? V-Normal 02 02-diese1 0-00-16.700 $ 2.3J8 $ 0047.39 JUL 26, 2018 19�37 V037 002 6445 O545 021286 ?????????? V'Morma} V2 V2-diesel V001O.600 � 2.838 $ V052.79 Usage Total Product 02 — diesel 46 . 700 Gallon $ 131 .96 $ 131 .96 Mileage Total Beginning 20764 Ending 21286 Traveled 522 MPG 14.78 CPM . 1919 Vehicle #0546 DaLo Time Tran Acnt "Dr ivr Yohcl 0domtr Keyboard Type Pump Prod Ouantity Price &mount JUL 17/ 2018 DJ7 00131 062 2175 0546 103475 ?????????? 0-Norma\ OJ Vl-unleaded 00022.0N $ 2.384 $ 0654 76 JUL 17` 2V18 15�49 VVJ2 00 2D5 V546 �0JY32 ?????????? 0-Korma} V3 01-uoleaded 0VV12.40V � 2.515 $ ��1.19 Usage Total Product 01 — unleaded 35.200 Gallon $ 85. 55 Mileage Total Beginning 103475 Ending 103932 Traveled 457 MPG 36. 85 CPM .0682 Date /ime Tran Amt Drivr Vaticl 8domtr Keyboard Type Fump Prod Quantity Price Amou n t 200 O9�00 V015 002 ��7 V526 V02J8� ?????????? 0-Nnrmal 03 6-1-un eaded 0000/.700 $ 2.J84 $ 0V18.36 JUL 18` 2018 10.42 0O13 062 5067 0526 002745 ?????????? 0'Normal VJ 01-un1eaded 0O00D.500 $ 2.515 $ VV21.38 JUL 0` 2O�8 11�54 V01J V02 5O67 V526 V0298J ?????????? 0'Nomal V3 01-unleoded 0OV12.50O $ 2.464 $ �J0.8O JUL 25` 2018 14�18 0O30 O02 �&7 0526 �O�J ?????????? V-Normal OJ V1-uoleaded V0013.30V $ 2.464 $ 0032.77 Usage Total Product 01 - unleaded 42.000 Gallon $ 103.31 $ 103.31 Mileage Total Beginning 2384 Ending 3232 Traveled 848 MPG 24 .72 CPM . 1001 Vehicle #0529 Date Time Tran Acot Drivr Vphcl Odumtr Keyboard Type Pump Prnd Quantity Price Ammunt JUL 12 2V18 14-19 0015 00 5942 0�� 018'60',1 ?????????? 0-Nomml 02 02-Uies2l 600,23.300 $ 2.788 $ 0064.96 JULl829 0033 0V2 6444 V529 V18659 ?????????? V-Normal O2 02-diesel 0O012.V0lb, $ 2.788 $ 0033.46 JUL 15/ 201B 1".4J 00[V 002 2165 O529 V0715 ?????????? 0-Nnnna1 02 02-diesel 000D.NN $ 2. S' $ 000.4V JUL 18/ 2018 111:117 V017 0O2 5565 0529 018811 ?????????? O-Normal V1 02'diesol C0V2O.000 $ 2.788 $ 0678.06 JUL 21/ 018 19�59 0016 0O2 5871 O529 V1892V ?????????? V-Horma\ 02 V2-diesel 00V26.80O $ 2.838 $ O076.06 JUL 24` D30 18�5J 0�� 002 2165 0529 019V11 ?????????? V'Nnrmal V1 02-di��� NN2/,10O $ 2.8J8 $ OO76.91 JUL 29, 2V18 09 25 0004 002 2165 V529 019114 ?????????? 0-Nurmal V2 02-dieel 0�27.0O0 $ 2.838 $ 0076.63 JUL Jl' 2O0 1Y!48 VVJo 0V2 2165 6529 019182 ?????????? 0'1orma1 01 02-diesel O002�.600 $ 2.838 $ V061.J0 Usage Total Product 02 - diesel 182.800 Gallon $ 514.78 _........._______ $ 514.78 Mileage Total Beginning 18601 Ending J. Traveled 581 MPG 3.64 CPM .7742 Vehicle #0531 Date T�� Tra Acnt Drivr Vehc1 Odo � mtr �� ard Type Pump Prod Quantity Price Amou t JUL 0' 2018 16�47 O02 002 5936 0531 11260 ?????????? 0-Normnl 02 02-diese} 00O22.�0 $ 2.�� � 0V63.86 Usage Total ' Product 02 - diesel 22. 500 Gallon $ 63.86 $ 63.86 Mileage Total Beginning 112602 Ending 112602 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0532 Date Time Tnm Acot Drivr Vehcl Odomtr Ke-vboard Type ufmp Pod OuanLity Price Amou Tjt JUL 23` 2018 13�44 0021 0V2 3904 05J2 036�� ?????????? V-Normol 0- 01-uoleaded 00011.100 $ 2.464 $ 0027.35 Usage Total Product 01 - unleaded 11 . 100 Gallon $ 27.35 $ 27.35 Mileage Total Beginning 36202 Ending 36202 Traveled 0 MPG ????.?? CPM ??.???? VOUCHER NO. 186384 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 $1,701.87 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 2018081 01-7500-02 $773,97 and received except 8/28/2018 2018081 $773.97 2018081 01-7502-06 $895.14 8/28/2018 2018081 $895.14 2018081 01-7500-08 $32.76 8/28/2018 2018081 $32.76 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182611 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM OF$ 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 $8,233.39 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 2018081 01-6500-04 $2,038.30 and received except 8/28/2018 2018081 $2,038.30 2018081 01-6500-05 $5,063.20 8/28/2018 2018081 $5,063.20 2018081 01-6500-07 $1,099.13 8/28/2018 2018081 $1,099.13 2018081 01-6500-08 $32.76 8/28/2018 2018081 $32.76 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 err S�, Carmel Clay Schools 5201 E. Main Street Invoice 2018-081 Carmel, Indiana 46033 Date 8/22/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#3 - Utilities Lisa Kempa August 2018 Quantity Cost Each Total Cost Fuel-T1 a Jul 27-31 1 $864.86 . Fuel-T1 b Jul 16-26 1 $1:,851.42 Fuel-T2 Jul 1-31 1 $7,218.98 Fuel Card @ 5.00 ea 0 .. $5.00' TOTAL $9,936.26 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $17,671.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 2018-081 42-314.00 $17,671.62 1 hereby certify that the attached invoice(s),or 8/22/18 2018-081 gasoline $17,671.62 1110 101 1110 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 Friday,August 31,2018 Jim Barlow 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 LA Carmel Clay Schools :t�tti 5201 E. Main Street Invoice 2018-081 Carmel, Indiana 4603.3 Date . 8/22/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson August 2018 Quantity Cost Each Total Cost Fuel-T1 a Jul 27-Jul 30 1 $2,278.95 Fuel-T1_b Jul 16-Jul 26 1 $5,156.29 Fuel.-T2 (JUIY 1-31 0 $10,236.38 Fuel-Card $5:00 ea 0 $5.00 TOTAL: $17,671.62 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $494.08 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 2018-081 42-314.00 $494.08 1 hereby certify that the attached invoice(s),or 8/22/18 2018-081 Fuel for City vehicles $494.08 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 Friday,August 31,2018 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 Schoolsy_ 5201 E. Main Street Invoice 2018-081 Carmel, Indiana 46033 Date 8/22/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept. Kate Lustig -:August 2018 Quantity Cost Each : Total Cost Fuel-T1 a 1 $21.38 Fuel-T1 b :0 Fuel-T2 1 $467.70 Fuel Card 1 $5.00: $5.00 TOTAL $494.08 Please make checks Payable to: Carmel Clay Schools 1-7 Account #008 Account name : CARMEL ENGINEERING KATIE NEW Account Address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Yehd Odomtr Kevboard We Pump Prod Quantity Price Amount JUL 17' 2018 1312 0026 000 4H4 0093 026450 K??????? 0-Normal 02 Q1' HIL0D[D 000081.5001, $ 2.515 $ �121.38 Usage Total Product 01 - UNLEADED 8. 500 Gallon $ 21 .38 Vehicle #0649 ` Quantity Price Amount Date T.me Tran Acnt �rivr Vehc\ Odomtr keyboard Type Pump frod uao y r JUL 10 200 0^053 V008 0V8 1068 0649 117558 ?????????? 0-Normal 03 01-xn}eaded VVV08.70V $ 2,384 $ ONO 34 JUL 10' 2Ol8 1 :02 00n 008 1�68 0649 048561 ?????????? 0-Ko/ma} 03 01-unleaded 00028.700 $ 2.384 $ OV68.42 JUL 13' 2V1D 1,�34 V00 0V8 1068 0649 117817 ?????????? 0-Hormal 03 01-uoleaded V0V08.600 $ 2.384 $ ONO 00 ' � 1�23 ?????????? � N l 0J 01 unleaded 00010,70-C', $ 2 464 $ 0V26.36 JUL 20 2018 0�V9 0010 008 1068 0649 1 orma - . JUL 26` 2018 1V�V5 VO21 008 1068 0649 119533 �????????? O-Mormal 03 V\-un\paded 0000.800 $ 2.464 $ V02\.68 . Usage Total Product 01 - unleaded 65. 500 Gallon $ 157 . 70 $ 157.70 Mileage Total 558 Ending 118533 Traveled 975 MP8 17 . 16 CPM . 1404 ,Beginning �� / -__-_-_ �� ���� ---_--_----__- -' _. -----------_ - --- - - _' '_--- _ _-_ Vehicle #0638 Date Time Time Tran Amt Drivr Vehc> Odomtr Keyhoard Type Pump Prod Uuantity Price Amount JUL 25` 2088 1N0 CND 008 7226 060 VJ7187 ?????????? 0'Nomal 0J O1-un1EaoeU 0000.400 $ 2.464 0020.70 Usage Total Product 01 - unleaded 8 . 400 Gallon $ 20 .70 ------------ 2 0. 0.:-, _________20. 70 Mileage Total. Beginning 37187 Ending 37187 Traveled 0 MPG ????.?? CPM ' Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tram Acnt 0rivr Vehd 8dumtr Keyboard Type Pump Prod Quaotity Price Amount JUL 06` 01O it 26 V21 00 1060 0OV4 026369 ?3??????? O-Nrmal 0 01-unleaded 00011.000 $ 2.384 $ W26.22 JUL 06, 2018 1147 002 000 4894 0893 026259 ?????????? V-Normal VJ 01-unieaded OV013.20 $ 2.J84 $ 0031.47 JUL 1V/ 2018 0053 000O 008 06S 0649 117558 ?????????? V-Normal 03 01-unleaded 0V008.700 $ 2104 $ 0020.74 JUL 10. 2V18 0057 0009 008 1068 0567 ?????? ?????????? 2-Handle 03 01-unleaded 00000.000 $ 2.384 0000.00 JUL 10' 200 it 02 0010 00 1068 0649 048561 ?????????? V-Normal VJ 01-um}eaded 00028.700 $ 2.384 $ 0068.42 JUL 11, 2018 1023 0020 0O8 6901 OP,92 007231 ?????????? V-Normal 03, V1--un leaded 00011.300 $ 2.384 $ 026.94 JUL 13' 2O18 1134 0020 NO 1068 0649 117817 ?????????? 0-Harmal 03 O1'unleaded 00V08.60V $ 2.384 $ 0O20.50 JUL 17/ 20l8 1N 45 0O16 OV8 7979 0567 ?????? ?????????? 2-Handle 03 01-unleaded 00000.000 $ 2.515 $ 0000.00 JUL 17, 2O18 10:49 0017 008 7979 0567 ?????? ?????????? V-Nurmal 03 01-unleaded V0020.200 $ 2.515 $ 0050.80 JUi 181 2018 109 0 H V*B 7979 0894 026586 ?????????? V-Normal V3 1)1'un1paded 0011.700 $ 2.515 $ 0O29,43 JUL 20' 2V18 1109 001V 008 1068 0649 118223 ?????????? 0-Normal 03 01'uoloaded -0001O.700 $ 2.464 $ 0O26.36 JUL 25` 2V1S 1017 V016 008 4894 0893 08705 ?????????? 01orma1 03 01-unleaded 00011.800 $ 2.464 $ 0V29.08 JUL 25/ 2O18 WV 00D 008 7226 063@ 037187 ?????????? 0'Nnrmal 03 01-unleaded 00008.400 $ 2.464 $ 0020.70 JUL 25, 20{8 1047 HIS 008 7148 0562 004632 ?????????? O-Homel 03 01'unleadpd O00V7.20V $ 2.464 $ 0017.74 JUL 26/ 2018 10:05 0021 008 1068 0649 118533 ?????????? V'Normal 03 01-un}2aded 00008.800 $ 2.464 $ 0021.68 JUL 3V` 200 1121 0019 008 7226 *992 007507 ?????????? 0'Mnrmai 03 01-unhaded 00V11,40V $ 2.464 $ 0029.09 JUL 30' 2018 107 V026 0081 7979 0567 ?????? ?????????? 00ormxl 03 01umleaded V00211VV $ 2.464 $ 0V49.53 Usage Total Product 01 - unleaded 191 .800 Gallon $ 467.70 __________ Vehicle 400K.-.., Date Time Tnm Amt Drivr Vpkl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 25' 2018 10/47 0O18 0V8 7148 V562 004632 ?????????? V'Normal 03 0kumleaded 00007.200 $ 2.464 $ 0017.74 Usage Total Product 01 — unleaded 7 .200 Gallon $ 17. 74 -------------- 17.74 _________17.74 Mileage Total Beginning 4632 Ending 4632 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0567 Date Time Ton Acnt Drivr Yehd 8domtr Keyboard Type Pump Pod Ouantity Price Amount JUL 10' 2018 VE57 0009 OVO 1068 0567 ?????? ???????W? 2-Handle 03 01-uoleadEd, 00000,000 $ 2.384 $ 0000.00 JUL 172018 10-45 0016 008 7979 0567 ?????? ?????????? 2-Haod}e 03 0l-unleaded 00000.000 $ 2.515 $ 0000.00 JUL 17' 2V18 1t49 0017 008 7979 0567 ?????? ?????????? 0-Normal 03 01-unleaded 00020.200 $ 2.515 $ 0050.80 JUL 3V` 2M8 1W 006 008 7979 0567 ?????? ?????????? V-Normal VJ Vl-unleaded 00020.1*0 $ 2.464 s 0049.53 Usage Total Product 01 — unleaded 40.300 Gallon $ 100. 33 ------------ $ _________$ 100.33 Mileage Total Beginning ?????? Ending ?????? Traveled 0 MPG ????.?? CPM ?? .???? Vehicle �0892 Date Time Ton Acnt Drivr Vehcl 0domLr Keyboard Type Pump Prod Dusotib/ Price Amount JUL 11' 2018 10/23 0020 008 6901 0892 007231 ?????????? 0-Normal VJ 01-unleaded 00011,700 $ 2.384 $ 0026.94 JUL 30` 201D 1121 0019 ON 7226 OS92 007507 ?????????? V-Normal 03 V1-unleaded O0V11.400 $ 2.464 $ 0028.09 Usage Total Product 01 — unleaded 22. 700 Gallon $ 55.03 ----------- 5 5.0:.-": _________55.03 Mileage Total Beginning 7231 Ending 7507 Traveled 276 MPG 24.21 CPM . 1017 Vehicle #0893 Date Time Tran Acnt Urivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount JUL 06, 2018 13:47 002 008 4894 0893 026259 ??i??????? V-Normal 0 01-unleaded 0001-3.200 $ 2.384 $ 0031.47 JUL 25, 201S 1W 0016 008 4894 0893 026705 ?????????? V-Norma} 03 N-Lin 1paded 00011.800 $ 2,464 $ 0029.VO Usage Total Product 01 — unleaded 25 .000 Gallon $ 60 . 55 ________--- $ 60 . 55 Mileage Total Beginning 26259 Ending 26705 Traveled 446 MPG 37.79 CPM .0652 Vehicle #0894 Date Time Tran Acnt Drivr Vehcl 0dnmtr Keyboard Type Pump Prod Quantity Price Amount JUL V6' 2018 in 26 0021 008 1068 OS94 026368 ?????????? 0-Normol VJ 01-um1eaUed 00011.000 $ 2..3'64 $ 0026.22 JUL 18` 2018 11:29 0019 ON 7979 0094 026586 ?????????? V'Nnrmal 03 01-unleaded 0,0011.700 $ 2.515 $ 009.43 Usage Total Product 01 — unleaded 22.700 Gallon $ 55.65 ----------- $ 55. 65 Mileage Total Beginning 26368 Ending 26586 Traveled 218 MPG 18.63 CPM . 1350 W&VU wd3 I&I"M 9dw 0 PaWeii O9V9Z 5UTPU3 OM9Z buTuUMS lewl abeaTu.-i 82" TZ 82" TZ I WTI% OOG "B 03OV3!Nn TO UnP00:1 82lzoo $ S!"=:z q 009.80000 10 ZU WAM aREARI 0919H 26801; v68' S."00 ?--ARR Fu.,rL;z- 1MOU aMid Alflono Paq ownd adAl peopel ilwopo PqaA mpg inu Uej! Sol! _i_` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Payee 5201 E. Main St Carmel, IN 46033 In Sum of$ 042595 Purchase Order# Carmel Clay Schools Terms $ 1,354.12 5201 E. Main St Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 2018081 4231400 $ 1,137.61 Board Members 8/22/18 2018081 Gas $ 1,137.61 1125 2018081 4231300 $ 216.51 8/22/18 2018081 Diesel $ 216.51 I hereby certify that the attached invoice(s),or 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 r $ 1,354.12 Total $ 1,354.12 August 29,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title RVEII D cx AUG 2 9 2010 BY: armeLClay_SchadisEL - 5201,Ei MamrStreet � f lives oice � 2018.081 z- , Carmel Indiana 46033 "; Date ,�,e ,F8/2212018 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer August 2018 Quantity Cost Each Total Cost Fuel-T1 a Jul 27-31 1 $85.50 Fuel-T1 b Jul 16-26 1 $382.10 Fuel-T2 Jul 1-31 1 $886.52 Fuel-Card 0 $5.00: TOIL �--�- Please make checks Payable to: Carmel Clay Schools