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HomeMy WebLinkAbout329525 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 042595 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $"""1,507.96" _�. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 329525 5201 E MAIN ST CHECK DATE: 08/30/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2018-081 307.26 GASOLINE 1192 4231400 2018-081 1,034.65 GASOLINE 1205 4231400 2018-081 166.05 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 perhour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $166.05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 $166.05 1 hereby certify that the attached invoice(s),or 8/22/18 2018-081 gasoline $166.05 1205 101 1205 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 Thursday,August 30, 2018 Alc�c�"Q Crider,James Administration 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 CLA a. Carmel Clay Schools 5201 E. Main Street Invoice 2018-081 Carmel, IndianaA6033 Date 8/22/2018 317-844-9961 Attn: Diane Todd City of Carmel- Account#11 -AdminstrationDept. Jim Spelbring August 2018 Quantity Cost Each Total Cost Fuel-T1 July 27-31) : 1 $54.21 Fuel-T1 b(Jul 16-261= 1 $24.89 Fuel-T2 (Jul 1-31) 1 -$86.95 Fuel Card 0 $5.00 TOTAL: $166.05 Please make checks Payable to: Carmel Clay Schools ubinifted Ta AUG 28 2018 ... Carmel Clay Schools .. Activity Report By Detail Re B 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;.; 00,11 �', �`. ADMINISTRATION :.JIM SPELBRING .. Product:, 01 Name Unleaded.. . .:.... ... 7/30/2018 17:03 0096 001' 27840399 6429 6429 02-1 - $2.464 22.000 $54.21 .Product Totals: Transactions.: 1 .. Avg Price: $2.464 22.000 $54.21 Account Totals: Transactions: 1 Avg Price: $2.464 22.000 $54.21 • Printed on: Tuesday August.21,2018 P 11 °age f 11 at: 10:40:35AM Account #011 Account name : ADMINISTRATION JIM SPE|'BRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 We Time Trao Amt Drivr Vehcl Odmmtr Keyboard Tvoe W Prod Qumtib/ Price Amount AL 0/ 201B 1202 0N0 011 6429 0399 011694 ????E???? 04ormal 02 0' UNL E ADED 90910.100 $ 2.464 $ 0024.89 Usage Total Product 01 — UNLEADED 10. 100 Gallon $ 24. 89 0 6 9,`**'' LJOITUS OOT " T';:: papealun . TO qmnpoj,:::l juqoj abesf-I 92'lZoo S tWz OOVITHO WHOM io TMAN-0 U&MME OEM W? SH 110 9wo on swz W W.S900 i ts2,L-- $ 000*9ZOOI)o papHiuq-To 20 PLIUUNI-0 StZITO 6620 67--t-'? TTO tZOO VZ:Zl BTOZ 'ZO 1H junup a3lid 41queng p74 donj MAI PUMA aw im "PC jou of aull alut- N! 73WHU3 3uvnos mAm T a ssaippe iunomw BuTiqladS w NOUVAISINIWOV : aweu qunowv !TO# 4unonmv VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT INSUM OF$ CITY OF CARMEL „ .EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind ofsenrice,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 $307.26 :. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-081 42-31400 $307.26 1 hereby cert ify•that the attached invoice(s),or 8/22/18 2018-081 $307.26 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,August 28;2018 Arnone,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 classification:if, claim paid motor vehicle highway fund. Clerk-Treasurer TI 1 Carmel Clay:Schools Activity Detail Report By Account For Product Date Range From: 07/26/2018 12:00:OOAM To: 07/31/2018 9:OOPM Date:. Time Trans# Site Vehicle Driver Driver Name: Odom Pump Price Qty Amount 006 , �;,� COMMUNICATIONS, JANETARNONE Accounts.0. Product:. ..0.1 . .. - Name: .. Unleaded.. 01-1 : $2.464 21.600 $53.22 7/30/2018 19:54 0100 001' 27840766, 5473 5473 ... : . .:Product Totals.: ..Transactions.: 1... Avg Price $2.464. 21.600 $53.22 Account Totals: Transactions: 1 Avg Price $2.464 21.600 C,$53.22� iq a Printed on: Tuesday August:21,2018 at: 10:40:35AM .. Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt Drivr Yehci Odomtr Kevboerd Tyne Puma Prod Quantib/ Price Amount JUL 17' 201O 1004 0017 006 2177 0875 075673 ?????????? 04ormal 01 01- HLEADED 00111sho $ 2.515 $ 0034.71 JUL 20' 200 10;18 0012 0B6 5069 8742 084845 ?????????? 0-Normal 02 Q1- UNLEADED 06115.400 $ 2.464 $ 0037.95 Usage Total Product 01 — UNLEADED 29.200 Gallon $ 72.66 __________ $ ` — ~ Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Trao Acnt Drivr Vehc� Odomtr Keyboa/d Ty Pump Prod Ouantity Price Amount JUL 09' 2V18 14 25 0019 006 1024 0476 000502 ?????????? 0-Wurmal VJ Vl'uoleaded 00024.10V $ 2.384 $ 0O57.45 JUL 13, 210 12 15 16 0026 006 7478 V89V 000533 ?????�??? O-Norin,a} 03 01-un11eaded VVVV9.4O0 $ 2.384 $ V02.41 JUL 23' 2018 1 10 0023% 0Cr" 1024 6,476 000727 �???????? 0-Normal 03 01-unleaded V0V26.9Off $ 2.464 $ 00 L 6.28 JUL 25, 2O18 O9:12 VV1J V06 64J0 05D 032521 ?????????? V-Nonnal 0J O1-uoeaded V0014.3V0 $ 2.464 $ V0J5.24 Usage Total Product 01 — unleaded 74. 700 Gallon $ 181 .38 , 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 $1,034.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 $1,034.65 1 hereby certify that the attached invoice(s),or 8/22/18 2018-081 July 1 to July 31,2018 T1 and T2 $1,034.65 1192 101 1192 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,August 28,2018 Mike Hollibaugh 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 4= 5201 E. Main Street Invoice 2018-081 Carmel, Indiana 46033 Date 8/22/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz August 2018 Quantity Cost Each Total Cost Fuel-T1 a Jul 27-31 1 $31.05 Fuel-T1 b Jul 16-26 1 $312.48 Fuel-T2 Jul 1-31 1 $691.12 Fuel Card @$5.00 ea 0 $5.00 TOTAL $1,034.65 Please make checks Payable to: Carmel Clay Schools 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: : Pump- Qty Odom P Price Amount Account ;:rtti,0007 DOCS .=LISA STEWART Product: 0.1 Name: .. Unleaded.. 7/30/2018 13:04 0078 001 2784064;4 1005 1005 - 12.464 12.600 $31.05 01 1 Product Totals: Transactions.: 1 Avg Price: $2.464 12.600 $31.05 Account Totals: Transactions: 1 g 4 Avg Price $2 46 4$31:05 Print11 ed on: Tuesday August21,2018 g of at:. 10:40:35AM Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Tvpe W Prod Quanbty Price Amount JUL 16' 2018 1011 N01O 007 5120 0406 010195 ?????????? B-Nnrmal 01 01- UR[AD[D Ml8.�N $ 2.5l5 $ 001.27 JUL 1B' 2018 10-30 0014 007 1005 N644 005842 ?????????? 0'Mnrmal 02 01- UNLEADED W0012.200 $ 2.515 $ 003Q.68 JUL 18' 2018 1115 0019 017 5J46 0745 010789 ?????????? 0-Normal 01 01- UNLEADED INN.NO $ 2.464 $ WQ7.74 JUL 18' 2018 14/22 0024 107 2402 0405 002402 ?????????? 00ormal 02 BY UREADED N0WJ4.600 $ 2.464 $ 00R5.25 AL 20/ 200 1212 00l8 007 7834 0472 030101 ?????????? 0'Normol 81 BY UNLEADED 0001300 $ 2.464 $ 0WJ2.77 JUL 25' 2018 105 0018 007 5346 8745 019037 77705? 0-Normal 81 B1- UNLEADED 00009.900 $ 2.464 $ 0024,39 JUL 25' 2018 15:41 0033 007 2286 0541 024960 ?????????? 0-Normal 01 01- litti'LEAD[U 00031.0O0 $ 2.464 $ 0076.38 Usage Total Product 01 — UNLEADED 126. 200 Gallon $ 312.48 __________ Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt 0rivr Yehcl 0domb keyboard Type Pump Pod Quantity Price Amount JUL VJ' 2018 10:40 0011 007 1023 0389 006244 ?????????? VH'IormaL 03 V1-unLeaded 00012.200 $ 2.384 $ 0029.08 JUL 03, 2018 1113 000 007 7824 0632 00124 ?????????? V-Norma} 03 O1-unleaded 0OV20.800 $ 2.384 0047.59 JUL 05/ 2018 M26 0019 007 6071 V560 004203 ?????????? 0-Normal 03 Ol-onleaded 000090VV $ 2.J84 $ VV22.17 JUL 0O` 2018 1049 000 007 1023 0389 006465 ?????????? V-Normal VJ 01-unleaded 00012.200 $ 2.384 $ 0023.08 JUL 09/ 20l8 15:21 VO24 007 22SJ 0404 025715 ?????????? V-Normal 03 O1-un}eaded 0VV13.100 $ 2.384 $ V031.2J JUL 10, 201S 15;04 VV16 007 2421 V227 000106 ?????????? 0-Normal 03 01-unleaded 00026.200 $ 2.384 $ 0062.46 JUL 11/ 2018 1107 0023 007 6071 0560 004467 ?????????? V-Hormal 03 01-un}eaded 00007.100 $ 2.384 $ 0016.93 JUL 12' 2018 09 Q-3. 0007 007 1023 0389 006680 ?????????? V-Normal 03 O1-unleaded OVN2.400 $ 2.384 $ OV29.56 JUL 17, 2018 it 56 0V28 007 7824 0509 011469 ?????????? V-Normol VJ 01-unleaded 00025.000 $ 2.515 $ 0062.88 JUL 18, 2018 1107 V018 007 643J 0762 00688V ?????????? O-Mormai VJ 01-unleaded 00011.YOV $ 2.515 0029.93 ' JUL 18` 2018 1152 0V24 007 6071 0560 00462D ?????????? V-Normal 03 01-uoleaded 00Vl2.000 $ 2.464 $ VV29,57 JUL 19` 2018 1122 0017 007 1023 0389 006865 ?????????? 0-Norma} 03 O1-unleaded 00011.800 $ 2.464 $ 0029,08 JUL 20/ 2018 1450 0012 ON 2421 0227 010568 ?????????? 0-Normal 03 0l-unleaded 0000 AN $ 2.464 $ VOT3.92 JUL 20, 2018 1408 0018 007 7824 0632 020359 ?????????? 0-Normal VJ 01-uoleaded 00020.100 $ 2,464 $ OV49.53 JUL 24/ 2018 W8 V031 V07 1005 0644 005046 ?????????? V'Nurmal 03 01-un}eadpd 00012.700 $ 2,464 $ 0031.29 JUL 25` 2018 1009 0019 00/ 1023 0309 007075 ?????????? 0-Normal 03 V1-unleaded 0001.700 $ 2.464 $ 0028.83 JUL 25/ 2018 1106 0O24 007 643J 0762 007120 ?????????? V-Normal VJ 01-unleaded 00012.100 $ 2.464 $ 0029,81 JUL 27. 2V18 1136 0017 007 6071 0560 004793 ?????????? V-Norma} 0 01-un1eaded VV011.2VV $ 2.464 S 0V27.6O JUL 31 2V18 13:01 0016 007 1023 0389 VO7275 ?????????? V-Hormol 03 01-unleaded 0VN1.60V $ 2.M $ 0028.58 Usage Total Product 01 - unleaded 283.400 Gallon $ 691 . 12 __________ Vk ` OLOO" I M'SM SdW Z9VOT PSTOAeJl 89GOI BUTPUE 90T buTuulba2 je;0j abealTiAl 8292T ------------- 82"92T A UOTTFS 00099 papealun — TO 4MMA-1 leqol abesf-.! t9t'Z 000'02000 p2pHlun-To 20 iHIJUN-0 WAUM 899010 LZZO TZH7 LOO Z-H10 01--'='TT S'ToOZ �OZ inn 9DANO $ bu'Z ONWHO Mmlmoo 20 i?"NUON-0 90TOOO LZZO W Loo 9wo own Buz % in-in 100OU a3lJd Aillueng poq dund adAl PE""j 10"a 13qaA jAlig IOU MAI allll ipea LZZO# aQTqBf'--2 Vehicle #0404 Date Time Tnm Rot Drivr Vehcl Odomtr KqMerd Type Pump Prod Quantity Price Amount aUL 0Y' 2V1O 15a1 0V24 007 2253 O401 025715 ?????????? V�Wmal 03 V1'unleaUed VV013.10V $ 2.384 $ 001.23 Usage Total Product 01 — unleaded 13. 100 Gallon $ 31 .23 ------------- 3 1 _________31 Mileage Total Beginning 25715 Ending 25715 Traveled 0 MPG ????.?? CPM Vehicle #0762 Date Time Ton Amt Drivr Yehcl OdomLr Keyboard Type Pump Prod Quantity Price Amount JUL 18, 2V1O 1107 0018 007 6433 0762 006880 ?????????? 04ormol 03 01-unleaded 00011.900 $ 2.515 $ 0029.93 JUL 25` 2O1D 1106 VO4 007 64JJ V762 007120 ?????????? 04ormal 03 O1-unleaded 00012.100 $ 2.464 $ 0029.81 Usage Total Product 01 — unleaded 24 .000 Gallon $ 59.74 ----------- 5 9. 7 Al- Mileage Total Beginning 6880 Ending 7120 Traveled 24(.' MPG 19.83 CPM . 1242 � Vehicle #0644 Date Time Time Dan Amt Ddvr Vehc} Udomtr Keyboard Type Pump Prod Uuaniity Price Amount JUL 24` 20l8 W8 0VJ1 007 1005 0644 005046 ?????????? 0-Normal 0.3, 01'un}pxded 00012.700 $ 2.464 $ 0031.29 Usage Total Product 01 — unleaded 12. 700 Gallon $ 31 .29 ------------ $ _________$ 31 .29 Mileage Total Beginning 5046 Ending 5046 Traveled 0 MPG ????.?? CPM Vehicle #0632 �� Prod Qu��� Price Amount Date Time Tran Ant Drivr Vehcl Odomtr Kpyboard Type \ 0J p 0/�mloadod 00020,800 $ 2.�4 $ 0V�'59 JUL 03/ 2018 12�13 0V18 007 M24 V632 O2V124 ?????????? 8��rmal 03 0� un�paded V0O20'1V0 $ 2 464 $ 0049.53 JUL 20, 2018 14�08 V0l8 007 7824 0632 020359 ?????? ?�? 0-Norma 1- . . Usage Total Product 01 — unleade40 q00 Gallon $ 99 ^ 12 d . ------------ $ _________$ 99 . 12 Mileage Total124Ending 20359 Traveled 235 MPG 11 .69 CPM .2107 Beginning 20 Vehicle #0560 Date Time Tran Acot Drivr Vhcl Odomtr ���ard �ypo Non Prod Uuantity Price Amou rl t JUL V5, 2V18 17:26 0019 007 6071 0560 0V4203 ?????????? V-IN urmal 03 01-unle-Rded V00,09.3C0 � 2.384 $ 0V22,D JUL �1` 200 11-27 0023 067 6071 056V 0V4467 ?????????? O-Norma! 03 01-un1eaded 00007.1VV $ 2 016,93 JUL 18` 2018 12�52 VV24 007 6V7l 0560 004628 ?????????? V-Norma\ 03 V1-uolpaded 000\2.000 $ 2,464 $ 0V2Y.57 JUL 27' 2018 13�36 0017 007 6071 0�� 0V479J ?????????? O-Momal 0 V1-unleaded 0OV11.2V0 � 2.464 $ 0V27.60 Usage Total Product 01 — unleaded 39.600 Gallon $ 96.27 _.........._ MileageTotal Beginning 4203 Ending 4793 Traveled 590 MPG 19.47 CPM . 1255 Date Time Tm nnt 8rivr Vehc} Odumtr Keybard Type Pmp Pm4 Qoantity Prie Amou t JUL 17' 201D14.56 0V28 OO7 7824 05O9 011469 ?????????? 0��rmal V3 O1-unleoded 00025.VO0 � 2.515 $ 0062.88 Usage Total Product 01 — unleaded 25.000 Gallon $ 62 .88 $ 62.88 Mileage Total Beginning 11469 Ending 11469 Traveled 0 MPG ????.?? CPM Vehicle #0389 Da�t Time 7nm A�t Dri� &�cl �omtr �y�ard ypup Pmd Quaotity Prmo n t JUL 0/ 018 ��� O011 00 1V2J �� 1,)C); ?���?� ���al 0 01�nle�� NN12.�� $ 2.3� $ �D9.O8 JUL 08` 2018 10 49 0607 0O7 162J 03O9 V0al V3 01'un}eaded 00V12.2VV $ 2.3O4 $ V0 2 n7.0 31 JUL 12` 2016 09 23 0007 007 1023 0��Rf? 00668V ?????????? 0-Norma} 03 01-uo1eaded 00012.AVO 2.384 $ 0V29.56 JUL 19` 2018 12�22 0017 VV7 1023 0J89 V06865 ?????????? 0-Nnrmal 0J O1-un}eadpd VV0U.8VV $ 2.464 $ VV29.O8 JUL 25` 2V18 10NY V019 007 lV23 VJ89 007 075 ?????????? 0-Normal O3 01-unleaded 0V011.7V0 $ 2.464 $ 0V28.8J JUL J1, 2018 1J.V1 V016 V07 10J 0�R 007275 ?????????? O��rmal 03 V1-uolpaded 00V11.6VV $ 2.464 $ 0028.58 Usage Total Product 01 — unleaded 71 .900 Gallon $ 174.21 $ 174 .21 Mileage Total Beginning 6244 Ending 7275 Traveled 1031 MPG 17.26 CPM . 1407 Vehicle #0391 Date Time Tnm Amt Drivr Vehd 0dom�r �yboard Type ��p Prod 8uaP tity Price Amount JUL 16� D318 OB�57 0V0 �� 6�� 0Yl V09681 ......... . 0-Mnm�l 01 0�diesel 00023.�0O $ 2.�� $ ��5.24 Usage Total Product 02 — diesel 23.400 Gallon $ 65.24 .........________ $ 65 .24 Mileage Total Beginning 9681 Ending Vehic!e �m/+� U t T�e Tran Acnt Drivr Vehci Odomtr ��vboard Type Pump Prod Quantity $ price $ Amount4 JaLe18 2018 12�15 0019 007 ��6 0745 018789 ?????????? 0-Norma} 01 01- ILIWI LEAD[D SG�U'zmm $ $ J«L 25' 2018 11�45 0018 0Q7 5346 Q745 019037 ?????????? Q-Norma\ 01 QL- UNLEADED mS90 z.�v* u0�,.^' Usage Total 17 100 Gallon $ 42^ 13 Product 01 — UNLEADED . .................._............ $ 42. 13 Mileage Total 19037 Traveled 248 MPG 25.05 CPM .0983 Beginning 18789 Ending Vehicle #0644 Date Time Tran Acnt Drivr Vehd Odumtr Keyboard Tvpe Pump Prod Ouantih/ Price Amount JUL 18. 2018 10;30 00l4 607 1H5 0644 805842 ?????????? 0-Normal 82 01- UNLEADED 00012.200 as 2.515 $ 0030.69' Usage Total Product 01 — UNLEADED 12. 200 Gallon $ 30.68 __________ $ 30.68 Mileage Total Beginning 5942 Ending 5942 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0541 Da7P Time Tnm A�t Drivr Yehcl 'ju�tr Xeyb�� �� Pump Pmd Qu�ti� �nmot 2018 2.464 $ 0076.J8 �sage Total Product 01 — UNLEADED 31 .000 Gallon $ 76.38 _........................._.......... $ 76.38 Mileage Total Beginning 24960 Ending 24960 Traveled ??.???? Vehicle #0472 Data Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prud Quantity Price Amount JUL 20. 2018 12/52 0018 007 7R4 0472 03n0l ?????? ??? 0-1Hormal 01 01- UNLEADED DE@l3.300 $ 2.4M $ 0BJ .77 Usage Total Product 01 — UNLEADED 13 .300 Gallon $ 32.77 __________ $ 32.77 Mileage Total Beginning 30101 Ending 30101 Traveled 0 MPG ???? .?? CPM ??.???? "Us"As '{.i ;"'I sdW 0 P6TBAejI Q6TOT 5UTPU3 96TOT bujumbag mol a8ealm 1z"M ................................. ...... W"M UOTTES 000 " M C:..:IUV3!Nn - TO Unpoic] moi abesn LV9Nj S _NT $ OOFMIBO KUM 10 To RIAM LIUMU GRITI 9010 BZT9 LBO HBO 1141 MIZ 41 W Paid dwnd MAI pENAn 4WND 1348A jATjg ;OU MI Q! A?F, 90to# BIDWRIi") Wdo &&' &ill OdIAI 0 palaAeM zobz DUTPU3 ZOM 8UTUUT8a.;.-.;.. mol GZIG8 -Ei ----------- QW98 I UOTTED 009M 030MINn - To 40nPO4.11. jeq0j abesf I GVGHI s VWZ $ WMIR KUM 10 Z! NOW@ -RAC-i-c"L .Z.0-7-E-20 1=0vu ZIK LOS WO ZVK NIZ 41 W MM a2lid ipluung paid awnd adq pieupsA jimapo pqaA Mpg jUN us! awl! eqeq Soto# RIDMOA