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330022 09/19/18
VOUCHER NO. 182783 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 $10,609.12 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 2018091 01-6500-04 $3,061.39 and received except 9/17/2018 2018091 $3,061.39 2018091 01-6500-05 $6,076.48 9/17/2018 2018091 $6,076.48 2018091 01-6500-07 $1,438.07 9/17/2018 2018091 $1,438.07 2018091 01-6500-08 $33.18 9/17/2018 2018091 $33.18 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186446 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 42595 IN SUM OF$ 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 $4,261.3 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 2018091 01-7500-02 $2,524.30 and received except 9/17/2018 2018091 $2,524.30 2018091 01-7502-06 $1,703.85 9/17/2018 2018091 $1,703.85 2018091 01-7500-08 $33.19 9/17/2018 2018091 $33.19 r 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. 20L— Clerk-Treasurer � do Carmel Clay-School S' 5201 E. Main Street invoice 2018-091 Carmel,-Indiana 460.33 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#3:Utilities Lisa Kempa Septembei. 2018 Quantit - lCost Each Total Cost Fuel 1 $14,860.46- Fuel Card @ 5.00 ea 2 $5.00 1 $10.00 TOTAL $14,870.46 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $5,629.25 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 2018-091 42-313.00 $5,629.25 1 hereby certify that the attached invoice(s),or 9/11/18 2018-091 Diesel Fuel $5,629.25 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 Monday, September 17,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cLA Carmel Clay Schools 5201 E. Main Street Invoice 2018-091 Carmel, Indiana 46033 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn September 2018 Quantity Cost Each Total Cost Fuel 1 $13,811.39 Fuel Card @$5.00 ea 0 $5.00 LP fuel 1 $85.09 TOTAL $13,896.48 Please make checks Payable to: Carmel Clay Schools X36 - 5 ;c�a°�.a� Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount account 0004 j CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 8/01/2018 10:42 0177 001 27840864 7354 7354 02-1 $2.500 22.700 $56.75 8/02/2018 07:10 0238 001 27840838 5409 5409 02-1 $2.500 25.000 $62.50 8/02/2018 08:55 0248 001 27840426 2178 2178 02-1 $2.500 21.500 $53.75 8/02/2018 09:27 0250 001 27840866 2798 2798 02-1 $2.500 50.700 $126.75 8/02/2018 10:52 0262 001 27840836 2373 2373 01-1 $2.500 27.900 $69.75 8/02/2018 10:55 0263 001 27840824 2640 2640 02-1 $2.500 19.900 $49.75 8/02/2018 10:59 0264 001 27840830 5368 5368 02-1 $2.500 10.100 $25.25 8/02/2018 14:12 0276 001 27840869 2373 2373 02-1 $2.500 14.000 $35.00 8/02/2018 14:15 0277 001 27840869 2373 2373 02-1 $2.500 12.200 $30.50 8/02/2018 15:14 0282 001 27840863 6319 6319 02-1 $2.500 29.900 $74.75 8/02/2018 15:17 0284 001 27840834 2120 2120 02-1 $2.500 13.500 $33.75 8/02/2018 15:21 0286 001 27840321 3391 3391 02-1 $2.500 27.600 $69.00 8/02/2018 15:36 0291 001 27840833 2798 2798 02-1 $2.500 26.300 $65.75 8/02/2018 15:41 0293 001 27840585 2638 2638 02-1 $2.500 24.200 $60.50 8/02/2018 15:45 0295 001 27840753 5769 5769 02-1 $2.500 25.200 $63.00 8/02/2018 15:47 0294 001 27840585 2638 2638 01-1 $2.500 65.100 $162.75 8/03/2018 05:52 0318 001 27840582 7354 7354 02-1 $2.500 26.000 $65.00 8/03/2018 09:20 0330 001 27840584 2120 2120 02-1 $2.500 23.000 $57.50 8/03/2018 10:22 0337 001 27840811 1002 1002 02-1 $2.500 21.000 $52.50 8/03/2018 10:37 0339 001 27840861 5921 5921 01-1 $2.500 21.000 $52.50 8/03/2018 12:35 0353 001 27840812 5571 5571 02-1 $2.500 19.000 $47.50 8/03/2018 13:44 0357 001 27840829 2798 2798 02-1 $2.500 26.100 $65.25 8/06/2018 09:03 0473 001 27840752 1002 1002 01-1 $2.500 22.200 $55.50 8/06/2018 13:38 0353 002 27840832 5860 5860 17669 03-1 $2.500 14.500 $36.25 8/06/2018 15:47 0357 002 27840824 7835 7835 176576 03-1 $2.500 19.600 $49.00 8/06/2018 15:57 0359 002 27840834 6319 6319 24084 03-1 $2.500 23.000 $57.50 8/06/2018 16:42 0364 002 27840813 2178 2178 43636 03-1 $2.500 26.200 $65.50 8/07/2018 07:03 0532 001 27840510 2192 2192 172442 02-1 $2.500 16.600 $41.50 8/07/2018 09:08 0371 002 27840869 2373 2373 10080 03-1 $2.500 17.500 $43.75 8/07/2018 09:31 0372 002 27840589 2192 2192 146524 03-1 $2.500 26.600 $66.50 8/07/2018 09:40 0373 002 27840823 5972 5972 25966 03-1 $2.500 51.800 $129.50 8/07/2018 10:19 0377 002 27840752 6782 6782 - 156834 03-1 $2.500 6.700 $16.75 8/07/2018 14:54 0390 002 27840830 5368 5368 26574 03-1 $2.500 17.900 $44.75 Printed on: Monday September 10,2018 Page 1 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/07/2018 15:21 0557 001 27840812 5571 5571 35708 02-1 $2.500 10.000 $25.00 8/08/2018 08:44 0407 002 27840585 2638 2638 25635 03-1 $2.500 22.300 $55.75 8/08/2018 08:55 0408 002 27840861 2798 2798 10916 03-1 $2.500 25.400 $63.50 8/08/2018 11:52 0417 002 27840235 3900 3900 82146 03-1 $2.500 28.000 $70.00 8/08/2018 13:26 0422 002 27840753 5769 5769 33083 03-1 $2.500 27.500 $68.75 8/08/2018 14:22 0426 002 27840728 5333 5333 105455 03-1 $2.500 25.500 $63.75 8/08/2018 14:50 0427 002 27840831 5333 5333 14083 03-1 $2.500 22.400 $56.00 8/08/2018 15:12 0601 001 27840836 2373 2373 19522 01-1 $2.500 25.400 $63.50 8/09/2018 10:57 0638 001 27840861 2194 2194 0 01-1 $2.500 5.000 $12.50 8/09/2018 11:18 0450 002 27840426 1031 1031 129869 03-1 $2.500 36.600 $91.50 8/09/2018 11:21 0451 002 27840862 1031 1031 11562 03-1 $2.500 13.400 $33.50 8/09/2018 16:07 0461 002 27840834 6319 6319 24824 03-1 $2.500 21.500 $53.75 8/10/2018 07:11 0468 002 27840582 1002 1002 149167 03-1 $2.394 24.100 $57.70 8/10/2018 07:15 0469 002 27840864 7354 7354 103161 03-1 $2.394 20.300 $48.60 8/10/2018 08:16 0685 001 27840837 5273 5273 10282 02-1 $2.394 27.800 $66.55 8/10/2018 08:30 0471 002 27840829 6140 6140 134369 03-1 $2.394 27.000 $64.64 8/10/2018 11:56 0478 002 27840833 2798 2798 176406 03-1 $2.394 27.600 $66.07 8/10/2018 15:16 0487 002 27840832 5860 5860 17856 03-1 $2.394 15.800 $37.83 8/10/2018 15:35 0491 002 27840863 6319 6319 10753 03-1 $2.394 25.000 $59.85 8/10/2018 15:53 0493 002 27840584 2363 2363 23013 03-1 $2.394 17.700 $42.37 8/10/2018 16:05 0727 001 27840814 2366 2366 57491 02-1 $2.394 30.500 $73.02 8/11/2018 21:23 0516 002 27840754 7034 7034 118720 03-1 $2.394 22.600 $54.10 8/13/2018 08:34 0540 002 27840830 5368 5368 26871 03-1 $2.394 17.000 $40.70 8/13/2018 08:59 0544 002 27840869 7835 7835 10242 03-1 $2.394 25.700 $61.53 8/13/2018 11:05 0815 001 27840812 5571 5571 35950 02-1 $2.394 21.000 $50.27 8/13/2018 11:08 0555 002 27840753 5769 5769 33398 03-1 $2.394 22.800 $54.58 8/13/2018 11:30 0816 001 27840823 5972 5972 26316 02-1 $2.394 26.100 $62.48 8/13/2018 14:27 0569 002 27840836 2373 2373 19658 03-1 $2.394 23.900 $57.22 8/13/2018 14:38 0572 002 27840585 2638 2638 25835 03-1 $2.394 21.900 $52.43 8/13/2018 14:38 0835 001 27840824 2364 2364 176823 02-1 $2.394 28.100 $67.27 8/13/2018 14:45 0573 002 27840585 2638 2638 0 03-1 $2.394 49.000 $117.31 8/13/2018 14:48 0574 002 27840862 2120 2120 11691 03-1 $2.394 17.700 $42.37 8/14/2018 08:29 0590 002 27840811 2798 2798 35201 03-1 $2.394 22.400 $53.63 8/14/2018 10:53 0874 001 27840861 2196 2196 11063 01-1 $2.394 30.600 $73.26 8/14/2018 14:12 0607 002 27840589 1028 1028 146645 03-1 $2.394 21.100 $50.51 8/14/2018 15:17 0611 002 27840813 2178 2178 44056 03-1 $2.394 31.100 $74.45 Printed on: Monday September 10,2018 Page 2 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/14/2018 17:58 0620 002 27840510 1031 1031 172500 03-1 $2.394 20.200 $48.36 8/15/2018 10:11 0929 001 27840836 2373 2373 19767 01-1 $2.394 20.100 $48.12 8/15/2018 13:18 0649 002 27840862 7034 7034 11823 03-1 $2.394 25.400 $60.81 8/16/2018 08:30 0669 002 27840864 2798 2798 103316 03-1 $2.394 19.900 $47.64 8/16/2018 08:47 0672 002 27840830 5368 5368 27163 03-1 $2.394 22.200 $53.15 8/16/2018 10:52 0990 001 27840582 1002 1002 149284 02-1 $2.394 23.100 $55.30 8/16/2018 11:14 0993 001 27840863 5967 5967 10941 01-1 $2.394 27.100 $64.88 8/16/2018 11:43 0681 002 27840866 2798 2798 140866 03-1 $2.394 61.400 $146.99 8/17/2018 10:01 1034 001 27840812 5571 5571 35125 02-1 $2.394 16.300 $39.02 8/17/2018 10:13 0738 002 27840235 3900 3900 83439 03-1 $2.394 29.500 $70.62 8/17/2018 10:54 1041 001 27840585 2638 2638 25930 02-1 $2.394 19.000 $45.49 8/17/2018 10:59 0740 002 27840752 5571 5571 157135 03-1 $2.394 29.500 $70.62 8/17/2018 11:09 0743 002 27840838 5409 5409 12358 03-1 .$2.394 20.000 $47.88 8/17/2018 11:50 0745 002 27840823 5972 5972 26602 03-1 $2.394 23.800 $56.98 8/19/2018 14:05 0803 002 27840829 2194 2194 194520 03-1 $2.394 26.000 $62.24 8/20/2018 08:46 0820 002 27840862 6784 6784 12046 03-1 $2.394 10.000 $23.94 8/20/2018 09:03 1167 001 27840836 2639 2639 19599 01-1 $2.394 30.600 $73.26 8/20/2018 09:43 0830 002 27840753 5769 5769 33771 03-1 $2.394 27.100 $64.88 8/20/2018 10:10 1171 001 27840832 5860 5860 18094 02-1 $2.394 20.700 $49.56 8/20/2018 11:17 1176 001 27840869 7835 7835 10411 02-1 $2.394 28.600 $68.47 8/20/2018 15:45 0842 002 27840824 2364 2364 177123 03-1 $2.394 28.800 $68.95 8/21/2018 09:24 0869 002 27840831 5333 5333 14436 03-1 $2.394 24.400 $58.41 8/21/2018 10:12 1239 001 27840585 2638 2638 26003 02-1 $2.394 9.800 $23.46 8/21/2018 10:15 1238 001 27840585 2638 2638 0 01-1 $2.394 45.600 $109.17 8/21/2018 14:28 0896 002 27840862 2798 2798 12130 03-1 $2.394 0.100 $0.24 8/21/2018 14:32 0898 002 27840862 2798 2798 12130 03-1 $2.394 0.100 $0.24 8/21/2018 14:39 0899 002 27840862 2798 2798 12130 03-1 $2.394 28.500 $68.23 8/21/2018 15:35 0906 002 27840582 1002 1002 149509 03-1 $2.394 24.700 $59.13 8/21/2018 16:57 1274 001 27840814 2366 2366 57802 02-1 $2.394 25.900 $62.00 8/22/2018 08:25 0924 002 27840833 2798 2798 176619 03-1 $2.394 28.400 $67.99 8/22/2018 08:29 0925 002 27840584 1020 1020 23185 03-1 $2.394 20.900 $50.03 8/22/2018 09:12 1294 001 27840863 5967 5967 11085 02-1 $2.394 17.300 $41.42 8/22/2018 09:16 1295 001 27840830 5368 5368 27370 02-1 $2.394 16.000 $38.30 8/22/2018 13:36 0939 002 27840811 2798 2798 35206 03-1 $2.394 1.100 $2.63 8/22/2018 16:01 0952 002 27840753 5769 5769 331178 03-1 $2.394 22.600 $54.10 8/23/2018 09:11 0982 002 27840836 2639 2639 20071 03-1 $2.394 18.700 $44.77 Printed on: Monday September 10,2018 Page 3 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/23/2018 09:18 1360 001 27840869 7835 7835 10578 02-1 $2.394 20.700 $49.56 8/23/2018 10:44 1366 001 27840812 5571 5571 36370 02-1 $2.394 20.600 $49.32 8/24/2018 10:01 1028 002 27840867 2178 2178 26 03-1 $2.394 29.800 $71.34 8/24/2018 11:00 1436 001 27840830 5368 5368 27564 02-1 $2.394 13.400 $32.08 8/24/2018 11:35 1442 001 27840864 7354 7354 103505 02-1 $2.394 21.100 $50.51 8/27/2018 09:02 1109 002 27840834 5921 5921 24594 03-1 $2.394 26.500 $63.44 8/27/2018 09:06 1111 002 27840754 1020 1020 118968 03-1 $2.394 25.800 $61.77 8/27/2018 09:29 1113 002 27840753 5769 -5769 34359 03-1 $2.394 21.600 $51.71 8/27/2018 10:06 1553 001 27840812 5571 5571 36581 02-1 $2.394 21.300 $50.99 8/27/2018 14:46 1125 002 27840832 5860 5860 18341 03-1 $2.394 21.600 $51.71 8/27/2018 15:42 1130 002 27840728 6784 6784 101810 03-1 $2.394 25.000 $59.85 8/28/2018 06:38 1145 002 27840869 7835 7835 10718 03-1 $2.394 21.700 $51.95 8/28/2018 07:40 1606 001 27840836 2639 2639 20239 01-1 $2.394 30.600 $73.26 8/28/2018 07:57 1609 001 27840837 5273 5273 10646 02-1 $2.394 27.800 $66.55 8/28/2018 09:22 1619 001 27840863 5967 5967 11345 02-1 $2.394 30.000 $71.82 8/28/2018 09:44 1620 001 27840235 3900 3900 82520 02-1 $2.394 30.300 $72.54 8/28/2018 10:32 1626 001 27840811 2798 2798 35605 02-1 $2.394 27.400 $65.60 8/28/2018 15:32 1170 002 27840861 3391 3391 3 03-1 $2.394 26.500 $63.44 8/28/2018 15:50 1173 002 27840585 2638 2638 26185 03-1 $2.394 27.100 $64.88 8/29/2018 08:54 1202 002 27840582 1002 1002 149739 03-1 $2.394 27.000 $64.64 8/29/2018 09:02 1203 002 27840862 1028 1028 12316 03-1 $2.394 28.300 $67.75 8/29/2018 09:35 1208 002 27840753 5769 5769 34660 03-1 $2.394 19.100 $45.73 8/29/2018 10:00 1688 001 27840830 5368 5368 27770 02-1 $2.394 17.200 $41.18 8/29/2018 13:17 1215 002 27840833 2798 2798 176837 03-1 $2.394 27.800 $66.55 8/29/2018 13:23 1216 002 27840866 2798 2798 141117 03-1 $2.394 36.300 $86.90 8/29/2018 13:30 1217 002 27840838 5409 5409 12509 03-1 $2.394 22.600 $54.10 8/30/2018 08:36 1250 002 27840829 6140 6140 194668 03-1 $2.419 24.300 $58.78 8/30/2018 09:19 1759 001 27840824 2640 2640 - 177419 02-1 $2.419 28.800 $69.67 8/30/2018 11:45 1268 002 27840836 2373 2373 20400 03-1 $2.419 27.100 $65.55 8/30/2018 14:36 1277 002 27840832 5860 5860 18570 03-1 $2.419 20.400 $49.35 8/30/2018 15:48 1281 002 27840585 2638 2638 26258 03-1 $2.419 10.300 $24.92 8/30/2018 15:55 1282 002 27840585 2638 2638 0 03-1 $2.419 45.300 $109.58 8/30/2018 17:26 1289 002 27840867 2178 2178 45077 03-1 $2.419 5.200 $12.58 8/30/2018 17:31 1290 002 27840867 2178 2178 45077 03-1 $2.419 25.000 $60.48 8/31/2018 08:41 1310 002 27840752 2798 2798 157397 03-1 $2.419 25.100 $60.72 8/31/2018 11:17 1834 001 27840812 5571 5571 36378 02-1 $2.419 13.800 $33.38 Printed on: Monday September 10,2018 Page 4 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/31/2018 16:59 1878 001 27840814 2366 2366 58133 02-1 $2.419 28.200 $68.22 Product Totals: Transactions: 142 Avg Price: $2.430 3368.300 $8,182.14 Product: 06 Name: #2 Diesel 8/01/2018 11:10 0184 001 27840592 3518 3518 04-1 $2.838 16.000 $45.41 8/02/2018 09:42 0251 001 27840848 2363 2363 04-1 $2.838 27.000 $76.63 8/03/2018 08:55 0326 001 27840455 5921 5921 03-1 $2.838 35.500 $100.75 8/06/2018 09:26 0476 001 27840757 2285 2285 04-1 $2.838 61.000 $173.12 8/06/2018 09:33 0478 001 27840422 7034 7034 03-1 $2.838 29.500 $83.72 8/06/2018 15:05 0356 002 27840848 2363 2363 148291 01-1 $2.838 22.900 $64.99 8/07/2018 09:03 0536 001 27840592 3518 - 3518 136790 04-1 $2.838 26.000 $73.79 8/07/2018 13:27 0384 002 27840851 2633 2633 18246 02-1 $2.838 22.900 $64.99 8/07/2018 16:03 0394 002 27840456 2638 2638 143393 02-1 $2.838 11.500 $32.64 8/07/2018 23:17 0398 002 27840521 5777 5777 2597 01-1 $2.838 51.800 $147.01 8/08/2018 09:00 0409 002 27840759 1028 1028 9609 02-1 $2.838 45.800 $129.98 8/08/2018 15:39 0429 002 27840848 2363 2363 148425 02-1 $2.838 15.700 $44.56 8/09/2018 09:31 0445 002 27840730 1028 1028 117797 02-1 $2.838 24.100 $68.40 8/09/2018 13:57 0652 001 27840757 2258 2258 16375 04-1 $2.838 58.100 $164.89 8/10/2018 15:53 0492 002 27840848 2363 2363 148558 02-1 $2.838 24.600 $69.81 8/11/2018 09:15 0505 002 27840592 3518 3518 136922 01-1 $2.838 19.500 $55.34 8/13/2018 14:08 0568 002 27840749 1020 1020 103597 01-1 $2.838 25.600 $72.65 8/14/2018 10:56 0599 002 27840764 1020 1020 12733 02-1 $2.838 53.200 $150.98 8/15/2018 05:21 0628 002 27840847 7354 7354 102785 02-1 $2.838 22.900 $64.99 8/15/2018 09:39 0925 001 27840592 3518 3518 136999 04-1 $2.838 16.000 $45.41 8/15/2018 09:54 0926 001 27840757 2285 2285 16580 04-1 $2.838 52.900 $150.13 8/15/2018 10:53 0642 002 27840730 2633 2633 117912 02-1 $2.838 30.300 $85.99 8/15/2018 13:46 0652 002 27840759 2217 2217 9782 02-1 $2.838 56.900 $161.48 8/15/2018 14:09 0654 002 27840848 2197 2197 148726 01-1 $2.838 26.400 $74.92 8/18/2018 07:31 1093 001 27840592 3518 3518 137100 04-1 $2.873 16.000 $45.97 8/19/2018 15:07 1132 001 27840391 3900 3900 99999 04-1 $2.873 4.400 $12.64 8/20/2018 09:01 0821 002 27840817 2192 2192 9839 02-1 $2.873 53.700 $154.28 8/20/2018 10:57 1173 001 27840848 2197 2197 141937 04-1 $2.873 29.100 $83.60 8/20/2018 11:52 0832 002 27840757 2285 2285 16788 01-1 $2.873 63.300 $181.86 8/21/2018 09:46 0872 002 27840730 6319 6319 118199 02-1 $2.873 30.800 $88.49 8/22/2018 06:46 0921 002 27840391 3900 3900 99999 02-1 $2.873 4.600 $13.22 Printed on: Monday September 10,2018 Page 5 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/22/2018 08:42 1292 001 27840391 3900 3900 99999 03-1 $2.873 4.600 $13.22 8/22/2018 08:49 0926 002 27840759 2217 2217 9948 02-1 $2.873 63.000 $181.00 8/22/2018 08:53 1293 001 27840592 3518 3518 137200 .04-1 $2.873 16.000 $45.97 8/22/2018 11:08 0932 002 27840764 1028 1028 12907 01-1 $2.873 34.900 $100.27 8/22/2018 15:51 0951 002 27840851 7034 7034 18482 02-1 $2.873 22.700 $65.22 8/23/2018 08:10 0978 002 27840391 3900 3900 99999 02-1 $2.873 4.800 $13.79 8/23/2018 11:41 0990 002 27840848 2197 2197 149104 01-1 $2.873 25.500 $73.26 8/23/2018 15:26 1000 002 27840749 7034 7034 103747 02-1 $2.873 17.200 $49.42 8/24/2018 13:59 1039 002 27840391 3900 3900 99999 01-1 $2.843 3.400 $9.67 8/26/2018 11:51 1083 002 27840592 2194 2194 113245 02-1 $2.843 20.300 $57.71 8/27/2018 08:54 1107 002 27840759 2217 2217 10115 02-1 $2.843 57.100 $162.34 8/27/2018 13:07 1572 001 27840757 2285 2285 16997 04-1 $2.843 61.500 $174.84 8/27/2018 14:09 1575 001 27840730 2363 2363 118413 03-1 $2.843 30.100 $85.57 8/27/2018 15:00 1577 001 27840422 2120 2120 90023 03-1 $2.843 31.900 $90.69 8/28/2018 16:17 1175 002 27840851 6782 6782 18777 01-1 $2.843 24.000 $68.23 8/29/2018 08:46 1201 002 27840853 1031 1031 4317 02-1 $2.879 35.500 $102.20 8/29/2018 09:30 1686 001 27840592 3518 3518 137452 04-1 $2.879 20.000 $57.58 8/29/2018 09:32 1207 002 27840478 1031 1031 4100 01-1 $2.879 33.300 $95.87 8/29/2018 10:14 1210 002 27840842 1031 1031 6120 02-1 $2.879 17.100 $49.23 8/29/2018 10:55 1211 002 27840844 1031 1031 5968 02-1 $2.879 41.100 $118.33 8/29/2018 11:36 1214 002 27840819 1031 1031 8377 02-1 $2.879 40.100 $115.45 8/29/2018 13:52 1221 002 27840818 1031 1031 7192 02-1 $2.879 18.600 $53.55 8/29/2018 14:56 1222 002 27840738 1031 1031 35079 01-1 $2.879 35.600 $102.49 8/29/2018 15:34 1226 002 27840845 1031 1031 10307 01-1 $2.879 33.400 $96.16 8/30/2018 09:04 1252 002 27840854 2192 2192 8080 02-1 $2.879 49.900 $143.66 8/30/2018 09:05 -1758 001 27840848 2363 2363 149274 04-1 $2.879 29.000 $83.49 8/30/2018 09:13 1253 002 27840759 2217 2217 10259 02-1 $2.879 48.000 $138.19 8/30/2018 15:46 1280 002 27840757 2285 2285 17187 01-1 $2.879 56.600 $162.95 8/31/2018 07:35 1303 002 27840851 6782 6782 18960 01-1 $2.879 13.700 $39.44 8/31/2018 10:36 1319 002 27840521 5777 5777 5080 02-1 $2.879 53.000 $152.59 8/31/2018 14:15 1337 002 27840820 6266 6266 11354 02-1 $2.879 50.100 $144.24 Product Totals: Transactions: 62 Avg Price: $2.858 1970.000 $5,629.25 Account Totals: Transactions: 204 Avg Price: $2.560 5338.300 $13,811.39 Printed on: Monday September 10,2018 Page 6 of 6 at: 07:15:47AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $85.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-091 42-311.00 $85.09 1 hereby certify that the attached invoice(s),or 9/11/18 2018-091 LP Gas $85.09 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 17,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - .�LA�1 Carmel Clay Schools 5201 E. Main Street Invoice 2018-091 Carmel, Indiana 46033 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn Y� r i MOVE R,�'.z"`i. "+f�vx, '�,i�,.•.� t �. ... s: .s>� _ r+'ti,; �, �,i", '� � ,)�?:�i:.�i September 2018 .a,.-4k.:u r��c .�...�a1�. {,�Po _.._..L�.."'',�',r„r"' ,i._.,.c�Mes >,:.'r.�. '��n`* r ik� �'a,.a?�'., ��+ ��'rf•ij"a....��r_+;....Yr ;'��. i'' ?�y�!�;�x'"'a.,.t .,$F,�'? �Quantit Cost Each Total Cost Fuel 1 $13,811.39 Fuel Card 0$5.00 ea 0 $5.00 LP fuel 1 $85.09 TOTAL $13,896.48 Please make checks Payable to: Carmel Clay Schools DATE TRUCK MILEAGE GALLONS PRICE TOTAL 8/2/2018 29 16491 16.23 $1.65 $26.78 8/13/2018 29 16640 16.57 $1.65 $27.34 AUGUST $54.12 OR 8/2/2018 29 16491 16.23 $1.65 $26.78 8/13/2018 29 16640 16.57 $1.65 $27.34 AUGUST- 9/4/2018 29 16740 18:22 $1.70 $30.97 $85.09 VOUCHER NO. . .WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $8,182.14 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 2018-091 42-314.00 $8,182.14 1 hereby certify that the attached invoice(s),or 9/11/18 2018-091 Gasoline $8,182.14 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 Monday, September 17,2018 ujvl�gaxl� Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools EL SR S+` 5201 E. Main Street Invoice 2018-091 Carmel, Indiana 46033 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn September 2018 x. ;: a Quanti Cost Each Total Cost Fuel 1 $13,811.39 Fuel Card @$5.00 ea 0 $5.00 LP fuel 1 $85.09 TOTAL $13,896.48 Please make checks Payable to: Carmel Clay Schools .✓ _ � 0 31� -��►��a: �_�- � 313 � � ��(n��.�� Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 8/01/2018 10:42 0177 001 27840864 7354 7354 02-1 $2.500 22.700 $56.75 8/02/2018 07:10 0238 001 27840838 5409 5409 02-1 $2.500 25.000 $62.50 8/02/2018 08:55 0248 001 27840426 2178 2178 02-1 $2.500 21.500 $53.75 8/02/2018 09:27 0250 001 27840866 2798 2798 02-1 $2.500 50.700 $126.75 8/02/2018 10:52 0262 001 27840836 2373 2373 01-1 $2.500 27.900 $69.75 8/02/2018 10:55 0263 001 27840824 2640 2640 02-1 $2.500 19.900 $49.75 8/02/2018 10:59 0264 001 27840830 5368 5368 02-1 $2.500 10.100 $25.25 8/02/2018 14:12 0276 001 27840869 2373 2373 02-1 $2.500 14.000 $35.00 8/02/2018 14:15 0277 001 27840869 2373 2373 02-1 $2.500 12.200 $30.50 8/02/2018 15:14 0282 001 27840863 6319 6319 02-1 $2.500 29.900 $74.75 8/02/2018 15:17 0284 001 27840834 2120 2120 02-1 $2.500 13.500 $33.75 8/02/2018 15:21 0286 001 27840321 3391 3391 02-1 $2.500 27.600 $69.00 8/02/2018 15:36 0291 001 27840833 2798 2798 02-1 $2.500 26.300 $65.75 8/02/2018 15:41 0293 001 27840585 2638 2638 02-1 $2.500 24.200 $60.50 8/02/2018 15:45 0295 001 27840753 5769 5769 02-1 $2.500 25.200 $63.00 8/02/2018 15:47 0294 001 27840585 2638 2638 01-1 $2.500 65.100 $162.75 8/03/2018 05:52 0318 001 27840582 7354 7354 02-1 $2.500 26.000 $65.00 8/03/2018 09:20 0330 001 27840584 2120 2120 02-1 $2.500 23.000 $57.50 8/03/2018 10:22 0337 001 27840811 1002 1002 02-1 $2.500 21.000 $52.50 8/03/2018 10:37 0339 001 27840861 5921 5921 01-1 $2.500 21.000 $52.50 8/03/2018 12:35 0353 001 27840812 5571 5571 02-1 $2.500 19.000 $47.50 8/03/2018 13:44 0357 001 27840829 2798 2798 02-1 $2.500 26.100 $65.25 8/06/2018 09:03 0473 001 27840752 1002 1002 01-1 $2.500 22.200 $55.50 8/06/2018 13:38 0353 002 27840832 5860 5860 17669 03-1 $2.500 14.500 $36.25 8/06/2018 15:47 0357 002 27840824 7835 7835 176576 03-1 $2.500 19.600 $49.00 8/06/2018 15:57 0359 002 27840834 6319 6319 24084 03-1 $2.500 23.000 $57.50 8/06/2018 16:42 0364 002 27840813 2178 2178 43636 03-1 $2.500 26.200 $65.50 8/07/2018 07:03 0532 001 27840510 2192 2192 172442 02-1 $2.500 16.600 $41.50 8/07/2018 09:08 0371 002 27840869 2373 2373 10080 03-1 $2.500 17.500 $43.75 8/07/2018 09:31 0372 002 27840589 2192 2192 146524 03-1 $2.500 26.600 $66.50 8/07/2018 09:40 0373 002 27840823 5972 5972 25966 03-1 $2.500 51.800 $129.50 8/07/2018 10:19 0377 002 27840752 6782 6782 156834 03-1 $2.500 6.700 $16.75 8/07/2018 14:54 0390 002 27840830 5368 5368 26574 03-1 $2.500 17.900 $44.75 Printed on: Monday September 10,2018 Page 1 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/07/2018 15:21 0557 001 27840812 5571 5571 35708 02-1 $2.500 10.000 $25.00 8/08/2018 08:44 0407 002 27840585 2638 2638 25635 03-1 $2.500 22.300 $55.75 8/08/2018 08:55 0408 002 27840861 2798 2798 10916 03-1 $2.500 25.400 $63.50 8/08/2018 11:52 0417 002 27840235 3900 3900 82146 03-1 $2.500 28.000 $70.00 8/08/2018 13:26 0422 002 27840753 5769 5769 33083 03-1 $2.500 27.500 $68.75 8/08/2018 14:22 0426 002 27840728 5333 5333 105455 03-1 $2.500 25.500 $63.75 8/08/2018 14:50 0427 002 27840831 5333 5333 14083 03-1 $2.500 22.400 $56.00 8/08/2018 15:12 0601 001 27840836 2373 2373 19522 01-1 $2.500 25.400 $63.50 8/09/2018 10:57 0638 001 27840861 2194 2194 0 01-1 $2.500 5.000 $12.50 8/09/2018 11:18 0450 002 27840426 1031 1031 129869 03-1 $2.500 36.600 $91.50 8/09/2018 11:21 0451 002 27840862 1031 1031 11562 03-1 $2.500 13.400 $33.50 8/09/2018 16:07 0461 002 27840834 6319 6319 24824 03-1 $2.500 21.500 $53.75 8/10/2018 07:11 0468 002 27840582 1002 1002 149167 03-1 $2.394 24.100 $57.70 8/10/2018 07:15 0469 002 27840864 7354 7354 103161 03-1 $2.394 20.300 $48.60 8/10/2018 08:16 0685 001 27840837 5273 5273 10282 02-1 $2.394 27.800 $66.55 8/10/2018 08:30 0471 002 27840829 6140 6140 134369 03-1 $2.394 27.000 $64.64 8/10/2018 11:56 0478 002 27840833 2798 2798 176406 03-1 $2.394 27.600 $66.07 8/10/2018 15:16 0487 002 27840832 5860 5860 17856 03-1 $2.394 15.800 $37.83 8/10/2018 15:35 0491 002 27840863 6319 6319 10753 03-1 $2.394 25.000 $59.85 8/10/2018 15:53 0493 002 27840584 2363 2363 23013 03-1 $2.394 17.700 $42.37 8/10/2018 16:05 0727 001 27840814 2366 2366 57491 02-1 $2.394 30.500 $73.02 8/11/2018 21:23 0516 002 27840754 7034 7034 118720 03-1 $2.394 22.600 $54.10 8/13/2018 08:34 0540 002 27840830 5368 5368 26871 0371 $2.394 17.000 $40.70 8/13/2018 08:59 0544 002 27840869 7835 7835 10242 03-1 $2.394 25.700 $61.53 8/13/2018 11:05 0815 001 27840812 5571 5571 35950 02-1 $2.394 21.000 $50.27 8/13/2018 11:08 0555 002 27840753 5769 5769 33398 03-1 $2.394 22.800 $54.58 8/13/2018 11:30 0816 001 27840823 5972 5972 26316 02-1 $2.394 26.100 $62.48 8/13/2018 14:27 0569 002 27840836 2373 2373 19658 03-1 $2.394 23.900 $57.22 8/13/2018 14:38 0572 002 27840585 2638 2638 25835 03-1 $2.394 21.900 $52.43 8/13/2018 14:38 0835 001 27840824 2364 2364 176823 02-1 $2.394 28.100 $67.27 8/13/2018 14:45 0573 002 27840585 2638 2638 0 03-1 $2.394 49.000 $117.31 8/13/2018 14:48 0574 002 27840862 2120 2120 11691 03-1 $2.394 17.700 $42.37 8/14/2018 08:29 0590 002 27840811 2798 2798 35201 03-1 $2.394 22.400 $53.63 8/14/2018 10:53 0874 001 27840861 2196 2196 11063 01-1 $2.394 30.600 $73.26 8/14/2018 14:12 0607 002 27840589 1028 1028 146645 03-1 $2.394 21.100 $50.51 8/14/2018 15:17 0611 002 27840813 2178 2178 44056 03-1 $2.394 31.100 $74.45 Printed on: Monday September 10,2018 Page 2 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/14/2018 17:58 0620 002 27840510 1031 1031 172500 03-1 $2.394 20.200 $48.36 8/15/2018 10:11 0929 001 27840836 2373 2373 19767 01-1 $2.394 20.100 $48.12 8/15/2018 13:18 0649 002 27840862 7034 7034 11823 03-1 $2.394 25.400 $60.81 8/16/2018 08:30 0669 002 27840864 2798 2798 103316 03-1 $2.394 19.900 $47.64 8/16/2018 08:47 0672 002 27840830 5368 5368 27163 03-1 $2.394 22.200 $53.15 8/16/2018 10:52 0990 001 27840582 1002 1002 149284 02-1 $2.394 23.100 $55.30 8/16/2018 11:14 0993 001 27840863 5967 5967 10941 01-1 $2.394 27.100 $64.88 8/16/2018 11:43 0681 002 27840866 2798 2798 140866 03-1 $2.394 61.400 $146.99 8/17/2018 10:01 1034 001 27840812 5571 5571 35125 02-1 $2.394 16.300 $39.02 8/17/2018 10:13 0738 002 27840235 3900 3900 83439 03-1 $2.394 29.500 $70.62 8/17/2018 10:54 1041 001 27840585 2638 2638 25930 02-1 $2.394 19.000 $45.49 8/17/2018 10:59 0740 002 27840752 5571 5571 157135 03-1 $2.394 29.500 $70.62 8/17/2018 11:09 0743 002 27840838 5409 5409 12358 03-1 .$2.394 20.000 $47.88 8/17/2018 11:50 0745 002 27840823 5972 5972 26602 03.1 $2.394 23.800 $56.98 8/19/2018 14:05 0803 002 27840829 2194 2194 194520 03=1 $2.394 26.000 $62.24 8/20/2018 08:46 0820 002 27840862 6784 6784 12046 03-1 $2.394 10.000 $23.94 8/20/2018 09:03 1167 001 27840836 2639 2639 19599 01-1 $2.394 30.600 $73.26 8/20/2018 09:43 0830 002 27840753 5769 5769 33771 03-1 $2.394 27.100 $64.88 8/20/2018 10:10 1171 001 27840832 5860 5860 18094 02-1 $2.394 20.700 $49.56 -8120/2018 11:17 1176 001 27840869 7835 7835 10411 02-1 $2.394 28.600 $68.47 8/20/2018 15:45 0842 002 27840824 2364 2364 177123 03-1 $2.394 28.800 $68.95 8/21/2018 09:24 0869 002 27840831 5333 5333 14436 03-1 $2.394 24.400 $58.41 8/21/2018 10:12 1239 001 27840585 2638 2638 26003 02-1 $2.394 9.800 $23.46 8/21/2018 10:15 1238 001 27840585 2638 2638 0 01-1 $2.394 45.600 $109.17 8/21/2018 14:28 0896 002 27840862 2798 2798 12130 03-1 $2.394 0.100 $0.24 8/21/2018 14:32 0898 002 27840862 2798 2798 12130 03-1 $2.394 0.100 $0.24 8/21/2018 14:39 0899 002 27840862 2798 2798 12130 03-1 $2.394 28.500 $68.23 8/21/2018 15:35 0906 002 27840582 1002 1002 149509 03-1 $2.394 24.700 $59.13 8/21/2018 16:57 1274 001 27840814 2366 2366 57802 02-1 $2.394 25.900 $62.00 8/22/2018 08:25 0924 002 27840833 2798 2798 176619 03-1 $2.394 28.400 $67.99 8/22/2018 08:29 0925 002 27840584 1020 1020 23185 03-1 $2.394 20.900 $50.03 8/22/2018 09:12 1294 001 27840863 5967 5967 11085 02-1 $2.394 17.300 $41.42 8/22/2018 09:16 1295 001 27840830 5368 5368 27370 02-1 $2.394 16.000 $38.30 8/22/2018 13:36 0939 002 27840811 2798 2798 35206 03-1 $2.394 1.100 $2.63 8/22/2018 16:01 0952 002 27840753 5769 5769 331178 03-1 $2.394 22.600 $54.10 8/23/2018 09:11 0982 002 27840836 2639 2639 20071 03-1 $2.394 18.700 $44.77 Printed on: Monday September 10,2018 Page 3 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/23/2018 09:18 1360 001 27840869 7835 7835 10578 02-1 $2.394 20.700 $49.56 8/23/2018 10:44 1366 001 27840812 5571 5571 36370 02-1 $2.394 20.600 $49.32 8/24/2018 10:01 1028 002 27840867 2178 2178 26 03-1 $2.394 29.800 $71.34 8/24/2018 11:00 1436 001 27840830 5368 5368 27564 02-1 $2.394 13.400 $32.08 8/24/2018 11:35 1442 001 27840864 7354 7354 103505 02-1 $2.394 21.100 $50.51 8/27/2018 09:02 1109 002 27840834 5921 5921 24594 03-1 $2.394 26.500 $63.44 8/27/2018 09:06 1111 002 27840754 1020 1020 118968 03-1 $2.394 25.800 $61.77 8/27/2018 09:29 1113 002 27840753 5769 5769 34359 03-1 $2.394 21.600 $51.71 8/27/2018 10:06 1553 001 27840812 5571 5571 36581 02-1 $2.394 21.300 $50.99 8/27/2018 14:46 1125 002 27840832 5860 5860 18341 03-1 $2.394 21.600 $51.71 8/27/2018 15:42 1130 002 27840728 6784 6784 101810 03-1 $2.394 25.000 $59.85 8/28/2018 06:38 1145 002 27840869 7835 7835 10718 03-1 $2.394 21.700 $51.95 8/28/2018 07:40 1606 001 27840836 2639 2639 20239 01-1 $2.394 30.600 $73.26 8/28/2018 07:57 1609 001 27840837 5273 5273 10646 02-1 $2.394 27.800 $66.55 8/28/2018 09:22 1619 001 27840863 5967 5967 11345 02-1 $2.394 30.000 $71.82 8/28/2018 09:44 1620 001 27840235 3900 3900 82520 02-1 $2.394 30.300 $72.54 8/28/2018 10:32 1626 001 27840811 2798 2798 35605 02-1 $2.394 27.400 $65.60 8/28/2018 15:32 1170 002 27840861 3391 3391 3 03-1 $2.394 26.500 $63.44 8/28/2018 15:50 1173 002 27840585 2638 2638 26185 03-1 $2.394 27.100 $64.88 8/29/2018 08:54 1202 002 27840582 1002 1002 149739 03-1 $2.394 27.000 $64.64 8/29/2018 09:02 1203 002 27840862 1028 1028 12316 03-1 $2.394 28.300 $67.75 8/29/2018 09:35 1208 002 27840753 5769 5769 34660 03-1 $2.394 19.100 $45.73 8/29/2018 10:00 1688 001 27840830 5368 5368 27770 02-1 $2.394 17.200 $41.18 8/29/2018 13:17 1215 002 27840833 2798 2798 176837 03-1 $2.394 27.800 $66.55 8/29/2018 13:23 1216 002 27840866 2798 2798 141117 03-1 $2.394 36.300 $86.90 8/29/2018 13:30 1217 002 27840838 5409 5409 12509 03-1 $2.394 22.600 $54.10 8/30/2018 08:36 1250 002 27840829 6140 6140 194668 03-1 $2.419 24.300 $58.78 8/30/2018 09:19 1759 001 27840824 2640 2640 - 177419 02-1 $2.419 28.800 $69.67 8/30/2018 11:45 1268 002 27840836 2373 2373 20400 03-1 $2.419 27.100 $65.55 8/30/2018 14:36 1277 002 27840832 5860 5860 18570 03-1 $2.419 20.400 $49.35 8/30/2018 15:48 1281 002 27840585 2638 2638 26258 03-1 $2.419 10.300 $24.92 8/30/2018 15:55 1282 002 27840585 2638 2638 0 03-1 $2.419 45.300 $109.58 8/30/2018 17:26 1289 002 27840867 2178 2178 45077 03-1 $2.419 5.200 $12.58 8/30/2018 17:31 1290 002 27840867 2178 2178 45077 03-1 $2.419 25.000 $60.48 8/31/2018 08:41 1310 002 27840752 2798 2798 157397 03-1 $2.419 25.100 $60.72 8/31/2018 11:17 1834 001 27840812 5571 5571 36378 02-1 $2.419 13.800 $33.38 Printed on: Monday September 10,2018 Page 4 of - at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/31/2018 16:59 1878 001 27840814 2366 2366 58133 02-1 $2.419 28.200 $68.22 Product Totals: Transactions: 142 Avg Price: $2.430 3368.300 $8,182.14 Product: 06 Name: #2 Diesel 8/01/2018 11:10 0184 001 27840592 3518 3518 04-1 $2.838 16.000 $45.41 8/02/2018 09:42 0251 001 27840848 2363 2363 04-1 $2.838 27.000 $76.63 8/03/2018 08:55 0326 001 27840455 5921 5921 03-1 $2.838 35.500 $100.75 8/06/2018 09:26 0476 001 27840757 2285 2285 04-1 $2.838 61.000 $173.12 8/06/2018 09:33 0478 001 27840422 7034 7034 03-1 $2.838 29.500 $83.72 8/06/2018 15:05 0356 002 27840848 2363 2363 148291 01-1 $2.838 22.900 $64.99 8/07/2018 09:03 0536 001 27840592 3518 3518 136790 04-1 $2.838 26.000 $73.79 8/07/2018 13:27 0384 002 27840851 2633 2633 18246 02-1 $2.838 22.900 $64.99 8/07/2018 16:03 0394 002 27840456 2638 2638 143393 02-1 $2.838 11.500 $32.64 8/07/2018 23:17 0398 002 27840521 5777 5777 2597 01-1 $2.838 51.800 $147.01 8/08/2018 09:00 0409 002 27840759 _ 1028 1028 9609 02-1 $2.838 45.800 $129.98 8/08/2018 15:39 0429 002 27840848 2363 2363 148425 02-1 $2.838 15.700 $44.56 8/09/2018 09:31 0445 002 27840730 1028 1028 117797 02-1 $2.838 24.100 $68.40 8/09/2018 13:57 0652 001 27840757 2258 2258 16375 04-1 $2.838 58.100 $164.89 8/10/2018 15:53 0492 002 27840848 2363 2363 148558 02-1 $2.838 24.600 $69.81 8/11/2018 09:15- 0505 002 27840592 3518 3518 136922 01-1 $2.838 19.500 $55.34 8/13/2018 14:08 0568 002 27840749 1020 1020 103597 01-1 $2.838 25.600 $72.65 8/14/2018 10:56 0599 002 27840764 1020 1020 12733 02-1 $2.838 53.200 $150.98 8/15/2018 05:21 0628 002 27840847 7354 7354 102785 02-1 $2.838 22.900 $64.99 8/15/2018 09:39 0925 001 27840592 3518 3518 136999 04-1 $2.838 16.000 $45.41 8/15/2018 09:54 0926 001 27840757 2285 2285 16580 04-1 $2.838 52.900 $150.13 8/15/2018 10:53 0642 002 27840730 2633 2633 117912 02-1 $2.838 30.300 $85.99 8/15/2018 13:46 0652 002 27840759 2217 2217 9782 02-1 $2.838 56.900 $161.48 8/15/2018 14:09 0654 002 27840848 2197 2197 148726 01-1 $2.838 26.400 $74.92 8/18/2018 07:31 1093 001 27840592 3518 3518 137100 04-1 $2.873 16.000 $45.97 8/19/2018 15:07 1132 001 27840391 3900 3900 99999 04-1 $2.873 4.400 $12.64 8/20/2018 09:01 0821 002 27840817 2192 2192 9839 02-1 $2.873 53.700 $154.28 8/20/2018 10:57 1173 001 . 27840848 2197 2197 141937 04-1 $2.873 29.100 $83.60 8/20/2018 11:52 0832 002 27840757 2285 2285 16788 01-1 $2.873 63.300 $181.86 8/21/2018 09:46 0872 002 27840730 6319 6319 118199 02-1 $2.873 30.800 $88.49 8/22/2018 06:46 0921 002 27840391 3900 3900 99999 02-1 $2.873 4.600 $13.22 Printed on: Monday September 10,2018 Page 5 of 6 at: 07:15:47AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/22/2018 08:42 1292 001 27840391 3900 3900 99999 03-1 $2.873 4.600 $13.22 8/22/2018 08:49 0926 002 27840759 2217 2217 9948 02-1 $2.873 63.000 $181.00 8/22/2018 08:53 1293 001 27840592 3518 3518 137200 .04-1 $2.873 16.000 $45.97 8/22/2018 11:08 0932 002 27840764 1028 1028 12907 01-1 $2.873 34.900 $100.27 8/22/2018 15:51 0951 002 27840851 7034 7034 18482 02-1 $2.873 22.700 $65.22 8/23/2018 08:10 0978 002 27840391 3900 3900 99999 02-1 $2.873 4.800 $13.79 8/23/2018 11:41 0990 002 27840848 2197 2197 149104 01-1 $2.873 25.500 $73.26 8/23/2018 15:26 1000 002 27840749 7034 7034 103747 02-1 $2.873 17.200 $49.42 8/24/2018 13:59 1039 002 27840391 3900 3900 99999 01-1 $2.843 3.400 $9.67 8/26/2018 11:51 1083 002 27840592 2194 2194 113245 02-1 $2.843 20.300 $57.71 8/27/2018 08:54 1107 002 27840759 2217 2217 10115 02-1 $2.843 57.100 $162.34 8/27/2018 13:07 1572 001 27840757 2285 2285 16997 04-1 $2.843 61.500 $174.84 8/27/2018 14:09 1575 001 27840730 2363 2363 118413 03-1 $2.843 30.100 $85.57 8/27/2018 15:00 1577 001 27840422 2120 . 2120 90023 03-1 $2.843 31.900 $90.69 8/28/2018 16:17 1175 002 27840851 6782 6782 18777 01-1 $2.843 24.000 $68.23 8/29/2018 08:46 1201 002 27840853 1031 1031 4317 02-1 $2.879 35.500 $102.20 8/29/2018 09:30 1686 001 27840592 3518 3518 137452 04-1 $2.879 20.000 $57.58 8/29/2018 09:32 1207 002 27840478 1031 1031 4100 01-1 $2.879 33.300 $95.87 8/29/2018 10:14 1210 002 27840842 1031 1031 6120 02-1 $2.879 17.100 $49.23 8/29/2018 10:55 1211 002 27840844 1031 1031 5968 02-1 $2.879 41.100 $118.33 8/29/2018 11:36 1214 002 27840819 1031 1031 8377 02-1 $2.879 40.100 $115.45 8/29/2018 13:52 1221 002 27840818 1031 1031 7192 02-1 $2.879 18.600 $53.55 8/29/2018 14:56 1222 002 27840738 1031 1031 35079 01-1 $2.879 35.600 $102.49 8/29/2018 15:34 1226 002 27840845 1031 1031 10307 01-1 $2.879 33.400 $96.16 8/30/2018 09:04 1252 002 27840854 2192 2192 8080 02-1 $2.879 49.900 $143.66 8/30/2018 09:05 1758 001 27840848 2363 2363 149274 04-1 $2.879 29.000 $83.49 8/30/2018 09:13 1253 002 27840759 2217 2217 10259 02-1 $2.879 48.000 $138.19 8/30/2018 15:46 1280 002 27840757 2285 2285 17187 01-1 $2.879 56.600 $162.95 8/31/2018 07:35 1303 002 27840851 6782 6782 18960 01-1 $2.879 13.700 $39.44 8/31/2018 10:36 1319 002 27840521 5777 5777 5080 02-1 $2.879 53.000 $152.59 8/31/2018 14:15 1337 002 27840820 6266 6266 11354 02-1 $2.879 50.100 $144.24 Product Totals: Transactions: 62 Avg Price: $2.858 1970.000 $5,629.25 Account Totals: Transactions: 204 Avg Price: $2.560 5338.300 $13,811.39 Printed on: Monday September 10,2018 Page 6 of 6 at: 07:15:47AM VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $28,271.87 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 2018-091 442-390.99 $270.00 1 hereby certify that the attached invoice(s),or 9/11/18 2018-091 gas cards $270.00 1110 101 1110 101 2018-091 e42-314.00 $28,001.87 bill(s)is(are)true and correct and that the 9/11/18 2018-091 gasoline $28,001.87 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,September 13,2018 ac, � w 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 CLAY. y�o Carmel Clay Schools 1 c�R�£L:IN9�A�! 5201 E. Main Street Invoice 2018-091 Carmel, Indiana 46033 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Pat Young 2018 September Quantity Cost Each Total Cost Fuel 1 $28,001.87 Fuel Card $5.00 ea 54 $5.00 $270.00 TOTAL $28,271.87 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $12,802.60 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 2018-091 42-314.00 $4,665.16 1 hereby certify that the attached invoice(s),or 9/12/18 2018-091 Gasoline $4,665.16 1120 101 1120 101 2018-091 42-313.00 $8,137.44 bill(s)is(are)true and correct and that the 9/12/18 2018-091 Diesel $8,137.44 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, September 17,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GL�kY Carmel Clay Schools '• ` � 5201 E. Main Street Invoice 2018-091 Carmel, Indiana 46033 Date 9/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder September 2018 Quantity Cost Each Total Cost Fuel 1 $12,802.60 Fuel Cards @$5.00 ea $5.00 TOTAL $12,802.60 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Driver Driver Name Odom Pump Price Qty Amount Date Time Trans# Site Vehicle Account: 0002 CARMEL FIRE DEPT DENISE SNYDER Product: 01 Name: Unleaded 5067 5067 02-1 $2.500 8.500 $21.25 8/01/2018 08:19 0166 001 27840526 02-1 $2.500 26.800 $67.00 8/01/2018 08:53 0167 001 27840735 5740 5740 2170 2170 01-1 $2.500 14.800 $37.00 8/01/2018 09:57 0173 001 27840252 02-1 $2.500 6.500 $16.25 8/01/2018 11:22 0185 001 27840732 5415 5415 5076 5076 01-1 $2.500 14.200 $35.50 8/01/2018 14:24 0204 001 27840542 01-1 $2.500 10.800 $27.00 8/01/2018 14:58 0212 001 27840543 5931 5931 5736 5736 01-1 $2.500 23.700 $59.25 8/01/2018 15:06 0216 001 27840527 01-1 $2.500 17.600 $44.00 8/01/2018 15:14 0219 001 27840735 5740 5740 5740 5740 02-1 $2.500 6.000 $15.00 8/01/2018 15:33 0210 001 27840735 01-1 $2.500 20.000 $50.00 8/02/2018 07:15 0239 001 27840568 5092 5092 2457 2457 02-1 $2.500 15.400 $38.50 8/02/2018 08:32 0246 001 27840440 02-1 $2.500 14.100 $35.25 8/02/2018 08:47 0247 001 27840231 5539 5539 5295 5295 01-1 $2.500 12.000 $30.00 8/02/2018 09:47 0253 001 27840736 0P-1 $2.500 12.500 $31.25 8/02/2018 11:05 0266 001 27840245 5091 5091 2231 2231 02-1 $2.500 32.000 $80.00 8/02/2018 15:50 0296 001 27840722 02-1 $2.500 7.900 $19.75 8/03/2018 07:38 0324 001 27840237 5592 5592 5933 5933 02-1 $2.500 15.200 $38.00 8/03/2018 09:56 0334 001 27840735 01-1 $2.500 6.200 $15.50 8/03/2018 10:17 0336 001 27840532 3904 3904 5869 5869 02-1 $2.500 11.200 $28.00 8/03/2018 10:36 0340 001 27840732 01-1 $2.500 17.600 $44.00 8/03/2018 10:47 0345 001 27840546 2175 2175 2175 2175 02-1 $2.500 22.700 $56.75 8/03/2018 10:51 0346 001 27840546 02-1 $2.500 8.800 $22.00 8/03/2018 23:22 0383 001 27840245 5091 5091 1039 1039 02-1 $2.500 8.900 $22.25 8/04/2018 14:40 0401 001 27840732 01-1 $2.500 19.200 $48.00 8/04/2018 15:53 0409 001 27840534 2454 2454 5067 5067 01-1 $2.500 14.500 $36.25 8/05/2018 07:26 0425 001 27840526 02-1 $2.500 9.900 $24.75 8/05/2018 07:26 0426 001 27840734 5569 5569 5539 5539 02-1 $2.500 9.800 $24.50 8/05/2018 14:35 0433 001 27840231 01-1 $2.500 14.900 $37.25 8/06/2018 08:38 0469 001 27840543 5931 5931 3906 3906 02-1 $2.500 26.000 $65.00 8/06/2018 09:01 0472 001 27840723 57850 02-1 $2.500 8.700 $21.75 8/06/2018 12:36 0504 001 27840245 5091 5091 2174 2174 71710 02-1 $2.500 16.500 $41.25 8/06/2018 16:10 0519 001 27840252 73011 02-1 $2.500 11.700 $29.25 8/07/2018 01:41 0527 001 27840732 2456 2456 8/07/2018 14:55 0554 001 27840237 5592 5592 22780 02-1 $2.500 10.700 $26.75 Page 1 of 8 Printed on: Monday September 10,2018 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/07/2018 23:28 0566 001 27840245 5091 5091 58050 02-1 $2.500 11.200 $28.00 8/08/2018 11:39 0582 001 27840260 5945 5945 65000 02-1 $2.500 3.600 $9.00 8/08/2018 13:51 0595 001 27840527 5736 5736 99607 02-1 $2.500 14.000 $35.00 8/08/2018 13:54 0596 001 27840732 1039 1039 73095 01-1 $2.500 8.000 $20.00 8/08/2018 14:30 0600 001 27840773 2014 2014 72073 02-1 $2.500 12.600 $31.50 '8/08/2018 18:46 0612 001 27840260 5945 5945 65000 02-1 $2.500 4.300 $10.75 8/08/2018 21:11 0615 001 27840252 2174 2174 71828 02-1 $2.500 13.600 $34.00 8/09/2018 06:52 0625 001 27840568 5092 5092 8332 01-1 $2.500 25.200 $63.00 8/09/2018 18:00 0662 001 27840735 5933 5933 46210 02-1 $2.500 15.100 $37.75 8/10/2018 07:50 0684 001 27840534 1043 1043 65524 02-1 $2.394 10.600 $25.38 8/10/2018 10:18 0695 001 27840732 5869 5869 73182 02-1 $2.394 9.300 $22.26 8/10/2018 10:56 0703 001 27840496 3904 3904 56879 02-1 $2.394 9.000 $21.55 8/10/2018 14:16 0724 001 27840543 5931 5931 1 01-1 $2.394 15.600 $37.35 8/10/2018 16:21 0728 001 27840359 6443 6443 73853 02-1 $2.394 27.600 $66.07 8/10/2018 18:00 0734 001 27840546 2175 2175 104788 02-1 $2.394 20.300 $48.60 8/10/2018 18:51 0498 002 27840245 5091 5091 58296 03-1 $2.394 11.500 $27.53 8/11/2018 18:02 0513 002 27840245 5091 5091 58425 03-1 $2.394 8.600 $20.59 8/12/2018 10:40 0524 002 27840732 5869 5869 73274 03-1 $2.394 8.300 $19.87 8/12/2018 10:52 0525 002 27840526 5067 5067 3830 03-1 $2.394 12.000 $28.73 8/12/2018 12:44 0773 001 27840724 5539 5539 103457 02-1 $2.394 12.500 $29.93 8/13/2018 07:01 0795 001 27840568 5092 5092 8632 02-1 $2.394 23.500 $56.26 8/13/2018 07:19 0798 001 27840722 2231 2231 75109 02-1 $2.394 33.600 $80.44 8/13/2018 08:49 0805 001 27840735 5933 5933 46433 02-1 $2.394 14.400 $34.47 8/13/2018 09:01 0806 001 27840543 5931 5931 42924 01-1 $2.394 10.100 $24.18 8/13/2018 13:46 0826 001 27840542 5076 5076 90846 01-1 $2.394 16.900 $40.46 8/13/2018 14:30 0833 001 27840435 5740 5740 112547 01-1 $2.394 17.100 $40.94 8/13/2018 15:45 0838 001 27840245 5091 5091 58645 02-1 $2.394 11.000 $26.33 8/14/2018 08:01 0859 001 27840237 5592 5592 22930 02-1 $2.394 8.100 $19.39 8/14/2018 08:28 0861 001 27840527 5736 5736 99846 02-1 $2.394 15.900 $38.06 8/14/2018 08:58 0594 002 27840723 3906 3906 95426 03-1 $2.394 21.000 $50.27 8/14/2018 11:38 0877 001 27840773 2014 2014 72200 01-1 $2.394 13.200 $31.60 8/14/2018 12:30 0601 002 27840526 5067 5067 4057 03-1 $2.394 12.200 $29.21 8/14/2018 12:59 0884 001 27840432 5426 5426 16062 02-1 $2.394 14.500 $34.71 8/14/2018 15:20 0612 002 27840245 5091 5091 58841 03-1 $2.394 10.800 $25.86 8/14/2018 18:33 0907 001 27840732 5869 5869 73382 02-1 $2.394 11.000 $26.33 8/14/2018 18:33 0906 001 27840736 5295 5295 44033 01-1 $2.394 15.500 $37.11 Printed on: Monday September 10,2018 Page 2 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/15/2018 11:44 0645 002 27840568 5740 5740 8867 03-1 $2.394 20.200 $48.36 8/15/2018 13:03 0647 002 27840734 5569 5569 82617 03-1 $2.394 6.800 $16.28 8/15/2018 15:04 0657 002 27840245 5091 5091 58955 03-1 $2.394 6.500 $15.56 8/15/2018 15:10 0951 001 27840252 2174 2174 72017 02-1 $2.394 19.000 $45.49 8/15/2018 15:36 0953 001 27840543 5931 5931 43168 01-1 $2.394 13.800 $33.04 8/15/2018 20:12 0965 001 27840732 5067 5067 73439 01-1 $2.394 7.100 $17.00 8/16/2018 10:52 0677 002 27840735 3904 3904 52385 03-1 $2.394 14.200 $33.99 8/16/2018 12:40 1001 001 27840251 5098 5098 70948 01-1 $2.394 12.200 $29.21 8/16/2018 13:38 0688 002 27840542 5076 5076 90979 03-1 $2.394 8.900 $21.31 8/16/2018 14:29 0695 002 27840532 5426 5426 36523 03-1 $2.394 11.800 $28.25 8/17/2018 08:31 0729 002 27840432 5426 5426 16165 03-1 $2.394 7.100 $17.00 8/17/2018 13:38 1051 001 27840543 5931 5931 43418 02-1 $2.394 13.100 $31.36 8/17/2018 14:52 0756 002 27840570 5091 5091 17668 03-1 $2.394 11.300 $27.05 8/17/2018 16:06 1069 001 27840231 5539 5539 62410 02-1 $2.394 11.300 $27.05 8/17/2018 19:17 1078 001 27840732 5337 5337 73541 01-1 $2.394 11.400 $27.29 8/19/2018 13:00 0801 002 27840570 5091 5091 17824 03-1 $2.394 9.100 $21.79 8/19/2018 18:20 1138 001 27840546 2175 2175 105049 02-1 $2.394 21.400 $51.23 8/19/2018 21:37 1142 001 27840231 5539 5539 62605 02-1 $2.394 10.900 $26.09 8/19/2018 22:33 0805 002 27840732 5415 5415 73167 03-1 $2.394 7.000 $16.76 8/20/2018 11:00 1174 001 27840252 5954 5954 72213 02-1 $2.394 17.300 $41.42 8/20/2018 12:06 1181 001 27840237 5592 5592 23148 02-1 $2.394 12.000 $28.73 8/20/2018 16:30 1201 001 27840723 3906 3906 94820 02-1 $2.394 20.500 $49.08 8/21/2018 11:24 0879 002 27840734 5569 5569 82569 03-1 $2.394 7.300 $17.48 8/21/2018 11:42 0883 002 27840245 5091 5091 59043 03-1. $2.394 5.000 $11.97 8/21/2018 13:22 0891 002 27840542 5076 5076 91130 03-1 $2.394 9.700 $23.22 8/21/2018 13:35 0895 002 27840773 2014 2014 72400 03-1 $2.394 17.400 $41.66 8/21/2018 13:40 1252 001 27840543 5931 5931 43674 01-1 $2.394 13.700 $32.80 8/21/2018 14:23 1259 001 27840534 1043 1043 65659 02-1 $2.394 10.200 $24.42 8/22/2018 16:27 1327 001 27840732 2456 2456 73754 01-1 $2.394 16.300 $39.02 8/22/2018 16:38 1329 001 27840568 5092 5092 9120 01-1 $2.394 30.700 $73.50 8/22/2018 23:07 0968 002 27840245 5091 5091 59322 03-1 $2.394 11.800 $28.25 8/23/2018 07:54 1349 001 27840527 5736 5736 100361 02-1 $2.394 29.700 $71.10 8/23/2018 11:21 1368 001 27840252 2170 2170 72381 01-1 $2.394 15.300 $36.63 8/23/2018 15:20 1393 001 27840722 2231 2231 75570 02-1 $2.394 30.400 $72.78 8/23/2018 19:03 1405 001 27840736 5295 5295 44296 01-1 $2.394 16.000 $38.30 8/23/2018 19:06 1406 001 27840732 5415 5415 73825 02-1 $2.394 8.000 $19.15 Printed on: Monday September 10,2018 Page 3 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/23/2018 23:04 1007 002 27840245 5091 5091 59466 03-1 $2.394 6.200 $14.84 8/24/2018 08:33 1426 001 27840543 5931 5931 43942 02-1 $2.394 13.100 $31.36 8/24/2018 12:46 1033 002 27840735 5933 5933 46807 03-1 $2.394 8.200 $19.63 8/24/2018 12:53 1449 001 27840725 5338 5338 0 02-1 $2.394 5.600 $13.41 8/24/2018 16:54 1470 001 27840231 5539 5539 63018 02-1 $2.394 11.800 $28.25 8/25/2018 11:46 1067 002 27840526 5067 5067 4193 03-1 $2.394 9.900 $23.70 8/25/2018 15:26 1492 001 27840732 2016 2016 73964 02-1 $2.394 9.600 $22.98 8/25/2018 19:03 1072 002 27840245 5091 5091 59575 03-1 $2.394 6.600 $15.80 8/26/2018 07:43 1079 002 27840734 5569 5569 830155 03-1 $2.394 5.200 $12.45 8/26/2018 16:27 1524 001 27840237 5592 5592 23397 01-1 $2.394 13.800 $33.04 8/26/2018 16:48 1525 001 27840252 2174 2174 72530 02-1 $2.394 14.900 $35.67 8/26/2018 17:31 1528 001 27840259 2456 2456 117642 01-1 $2.394 14.300 $34.23 8/27/2018 07:23 1538 001 27840724 7222 7222 103626 01-1 $2.394 12.200 $29.21 8/27/2018 08:44 1106 002 27840432 5426 5426 16386 03-1 $2.394 13.400 $32.08 8/27/2018 09:20 1112 002 27840773 2014 2014 75244 03-1 $2.394 11.500 $27.53 8/27/2018 10:14 1554 001 27840543 5931 5931 44208 01-1 $2.394 14.900 $35.67 8/27/2018 11:12 1559 001 27840527 5736 5736 100486 02-1 $2.394 10.400 $24.90 8/27/2018 12:49 1571 001 27840496 5730 5730 55201 01-1 $2.394 7.800 $18.67 8/27/2018 12:52 1118 002 27840542 5076 5076 91275 03-1 $2.394 10.500 $25.14 8/27/2018 13:21 1573 001 27840568 5092 5092 9429 01-1 $2.394 26.000 $62.24 8/27/2018 18:31 1140 002 27840245 5091 5091 59836 03-1 $2.394 12.900 $30.88 8/28/2018 07:53 1608 001 27840440 2457 2457 43923 01-1 $2.394 8.900 $21.31 8/28/2018 09:20 1618 001 27840546 2175 2175 105395 01-1 $2.394 22.700 $54.34 8/28/2018 09:56 1621 001 27840735 5933 5933 47066 02-1 $2.394 14.100 $33.76 8/28/2018 09:57 1622 001 27840259 5415 5415 117707 01-1 $2.394 9.700 $23.22 8/28/2018 15:05 1652 001 27840735 5740 5740 51248 02-1 $2.394 11.500 $27.53 8/28/2018 17:24 1658 001 27840732 5415 5415 74009 02-1 $2.394 9.000 $21.55 8/28/2018 23:02 1183 002 27840245 5091 5091 60031 03-1 $2.394 8.700 $20.83 8/29/2018 09:34 1687 001 27840723 3906 3906 95142 02-1 $2.394 23.100 $55.30 8/29/2018 16:19 1725 001 27840543 5931 5931 44449 01-1 $2.394 12.200 $29.21 8/29/2018 17:10 1734 001 27840724 7220 7220 103806 01-1 $2.394 11.200 $26.81 8/29/2018 17:14 1735 001 27840231 5539 5539 63501 02-1 $2.394 15.900 $38.06 8/30/2018 08:13 1754 001 27840543 5931 5931 44572 01-1 $2.419 6.800 $16.45 8/30/2018 16:59 1794 001 27840534 1043 1043 65800 02-1 $2.419 12.300 $29.75 8/30/2018 17:52 1293 002 27840245 5091 5091 60246 03-1 $2.419 11.700 $28.30 8/31/2018 12:53 1849 001 27840252 2174 2174 72720 02-1 $2.419 15.200 $36.77 Printed on: Monday September 10,2018 Page 4 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/31/2018 13:51 1855 001 27840568 5092 5092 9659 01-1 $2.419 19.000 $45.96 Product Totals: Transactions: 142 Avg Price: $2.426 1922.200 $4,665.16 Product: 06 Name: #2 Diesel 8/02/2018 09:56 0254 001 27840545 3353 3353 03-1 $2.838 13.000 $36.89 8/02/2018 11:44 0271 001 27840531 5566 5566 03-1 $2.838 19.800 $56.19 8/02/2018 14:57 0279 001 27840722 5740 5740 04-1 $2.838 55.800 $158.36 8/02/2018 14:58 0280 001 27840722 5740 5740 03-1 $2.838 80.000 $227.04 8/02/2018 19:07 0306 001 27840233 5868 5868 03-1 $2.838 35.600 $101.03 8/02/2018 19:39 0307 001 27840462 6061 6061 03-1 $2.838 22.700 $64.42 8/03/2018 07:57 0325 001 27840228 5941 5941 03-1 $2.838 16.600 $47.11 8/03/2018 10:44 0342 001 27840529 5565 5565 04-1 $2.838 25.000 $70.95 8/03/2018 13:44 0358 001 27840540 6443 6443 03-1 $2.838 20.300 $57.61 8/03/2018 13:49 0360 001 27840415 5747 5747 03-1 $2.838 23.500 $66.69 8/03/2018 14:18 0363 001 27840539 5570 5570 04-1 $2.838 26.600 $75.49 8/04/2018 12:25 0397 001 27840539 5732 5732 03-1 $2.838 25.800 $73.22 8/04/2018 14:52 0402 001 27840228 6442 6442 03-1 $2.838 13.300 $37.75 8/04/2018 15:39 0404 001 27840233 2454 2454 03-1 $2.838 26.900 $76.34 8/05/2018 09:18 0428 001 27840430 5291 5291 04-1 $2.838 41.400 $117.49 8/05/2018 10:33 0429 001 27840540 7223 7223 03-1 $2.838 22.100 $62.72 8/06/2018 10:59 0489 001 27840462 7218 7218 03-1 $2.838 21.500 $61.02 8/06/2018 12:12 0499 001 27840529 7217 7217 04-1 $2.838 22.400 $63.57 8/06/2018 14:22 0512 001 27840410 5519 5519 62707 03-1 $2.838 25.300 $71.80 8/06/2018 16:19 0520 001 27840545 6445 6445 21645 03-1 $2.838 20.000 $56.76 8/06/2018 17:09 0521 001 27840531 5945 5945 65000 03-1 $2.838 20.000 $56.76 8/07/2018 10:48 0542 001 27840539 5732 5732 55561 03-1 $2.838 28.900 $82.02 8/07/2018 11:22 0546 001 27840228 5355 5355 71654 03-1 $2.838 15.100 $42.85 8/07/2018 12:36 0381 002 27840540 7222 7222 93200 01-1 $2.838 12.200 $34.62 8/08/2018 09:48 0577 001 27840415 5871 5871 102094 03-1 $2.838 24.500 $69.53 8/08/2018 10:14 0579 001 27840529 5875 5875 10789 03-1 $2.838 17.000 $48.25 8/08/2018 12:18 0586 001 27840410 7220 7220 62783 03-1 $2.838 20.700 $58.75 8/08/2018 15:37 0604 001 27840233 2454 2454 25602 03-1 $2.838 29.600 $84.00 8/08/2018 17:03 0611 001 27840545 7826 7826 21735 03-1 $2.838 15.100 $42.85 8/08/2018 19:54 0435 002 27840462 7218 7218 47491 01-1 $2.838 22.000 $62.44 8/09/2018 12:29 0646 001 27840539 5732 5732 55649 03-1 $2.838 32.900 $93.37 Printed on: Monday September 10,2018 Page 5 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/09/2018 14:58 0659 001 27840228 5355 5355 71773 03-1 $2.838 14.300 $40.58 8/09/2018 16:23 0660 001 27840540 7222 7222 93320 03-1 $2.838 18.500 $52.50 8/09/2018 17:24 0462 002 27840430 5596 5596 105000 01-1 $2.838 43.100 $122.32 8/09/2018 18:21 0664 001 27840531 5566 5566 55414 03-1 $2.838 25.600 $72.65 8/09/2018 22:19 0671 001 27840250 5566 5566 96542 04-1 $2.838 31.500 $89.40 8/10/2018 10:21 0696 001 27840529 5565 5565 19500 03-1 $2.838 0.400 $1.14 8/10/2018 10:24 0697 001 27840529 5565 5565 19500 04-1 $2.838 21.100 $59.88 8/10/2018 12:23 0713 001 27840410 5935 5935 62577 03-1 $2.838 26.800 $76.06 8/10/2018 12:29 0715 001 27840539 5570 5570 77560 04-1 $2.838 20.900 $59.31 8/10/2018 12:33 0716 001 27840545 3907 3907 21873 03-1 $2.838 14.200 $40.30 8/10/2018 15:17 0488 002 27840462 7223 7223 42615 02-1 $2.838 17.200 $48.81 8/10/2018 16:28 0729 001 27840233 5875 5875 11424 03-1 $2.838 32.600 $92.52 8/10/2018 16:30 0731 001 27840540 5519 5519 93380 03-1 $2.838 8.800 $24.97 8/11/2018 12:44 0752 001 27840415 7221 7221 102206 03-1 $2.838 24.500 $69.53 8/12/2018 09:43 0768 001 27840539 5940 5940 265423 03-1 $2.838 21.100 $59.88 8/12/2018 17:49 0780 001 27840228 5941 5941 71915 04-1 $2.838 19.000 $53.92 8/12/2018 19:18 0534 002 27840529 5565 5565 19582 02-1 $2.838 27.000 $76.63 8/12/2018 23:00 0535 002 27840540 6443 6443 93508 02-1 $2.838 16.000 $45.41 8/13/2018 13:36 0564 002 27840545 6445 6445 21960 02-1 $2.838 18.000 $51.08 8/13/2018 14:34 0571 002 27840462 6444 6444 42689 02-1 $2.838 10.800 $30.65 8/13/2018 15:58 0841 001 27840415 5338 5338 102242 04-1 $2.838 9.400 $26.68 8/14/2018 08:22 0589 002 27840250 5291 5291 96651 02-1 $2.838 27.400 $77.76 8/14/2018 15:44 0896 001 27840410 5942 5942 62983 03-1 $2.838 31.100 $88.26 8/14/2018 16:21 0901 001 27840540 6443 6443 93500 04-1 $2.838 14.500 $41.15 8/14/2018 17:55 0619 002 27840233 5875 5875 23206 02-1 $2.838 35.300 $100.18 8/15/2018 08:19 0633 002 27840462 7218 7218 47247 01-1 $2.838 7.600 $21.57 8/15/2018 11:07 0940 001 27840539 6059 6059 55830 03-1 $2.838 33.000 $93.65 8/15/2018 15:00 0656 002 27840529 7217 7217 19669 01-1 $2.838 24.600 $69.81 8/15/2018 16:37 0960 001 27840531 5945 5945 65000 03-1 $2.838 33.900 $96.21 8/15/2018 19:58 0964 001 27840228 6442 6442 17003 03-1 $2.838 16.400 $46.54 8/15/2018 20:44 0966 001 27840545 6445 6445 22088 03-1 $2.838 18.600 $52.79 8/16/2018 21:07 0712 002 27840540 3908 3908 93698 02-1 $2.838 15.100 $42.85 8/17/2018 01:45 0716 002 27840415 5743 5743 102336 02-1 $2.873 27.100 $77.86 8/17/2018 06:54 0724 002 27840539 5732 5732 55919 02-1 $2.873 34.500 $99.12 8/17/2018 08:47 0731 002 27840250 5512 5512 96877 01-1 $2.873 27.200 $78.15 8/17/2018 09:30 0734 002 27840233 5742 5742 235300 02-1 $2.873 27.400 $78.72 Printed on: Monday September 10,2018 Page 6 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/17/2018 15:28 0758 002 27840462 3907 3907 42567 02-1 $2.873 12.700 $36.49 8/17/2018 20:20 0771 002 27840529 5875 5875 12975 02-1 $2.873 20.600 $59.18 8/17/2018 22:02 1084 001 27840228 6442 6442 72106 03-1 $2.873 15.100 $43.38 8/18/2018 08:02 1094 001 27840531 5566 5566 55683 03-1 $2.873 26.700 $76.71 8/18/2018 13:17 0780 002 27840540 2172 2172 93766 02-1 $2.873 11.000 $31.60 8/19/2018 10:14 1128 001 27840539 5935 5935 55967 04-1 $2.873 18.100 $52.00 8/19/2018 10:56 0797 002 27840545 7828 7828 22179 01-1 $2.873 14.100 $40.51 8/19/2018 11:19 0798 002 27840240 6063 6063 29740 01-1 $2.873 20.200 $58.03 8/20/2018 11:27 1177 001 27840228 5355 5355 72210 03-1 $2.873 12.100 $34.76 8/20/2018 19:03 0855 002 27840430 5785 5785 106286 01-1 $2.873 28.400 $81.59 8/21/2018 11:20 0878 002 27840462 5745 5745 42960 01-1 $2.873 17.000 $48.84 8/21/2018 12:19 1249 001 27840415 5747 5747 102000 03-1 $2.873 22.400 $64.36 8/21/2018 12:27 0884 002 27840529 5565 5565 19816 01-1 $2.873 20.000 $57.46 8/21/2018 12:36 0885 002 27840230 7220 7220 106871 01-1 $2.873 17.000 $48.84 8/21/2018 12:46 0886 002 27840233 5875 5875 23434 02-1 $2.873 29.400 $84.47 8/21/2018 12:49 0887 002 27840233 5875 5875 24343 02-1 $2.873 6.700 $19.25 8/21/2018 13:10 0890 002 27840540 6443 6443 93875 02-1 $2.873 16.600 $47.69 8/22/2018 15:23 1318 001 27840410 5092 5092 63163 04-1 $2.873 20.000 $57.46 8/22/2018 16:12 0959 002 27840539 5935 5935 56089 01-1 $2.873 23.700 $68.09 8/22/2018 16:35 0962 002 27840233 5742 5742 23532 02-1 $2.873 22.100 $63.49 8/22/2018 19:39 1333 001 27840230 5519 5519 106917 03-1 $2.873 16.200 $46.54 8/22/2018 21:35 0967 002 27840531 7826 7826 112840 02-1 $2.873 18.600 $53.44 8/22/2018 22:28 1334 001 27840545 7827 7827 22383 03-1 $2.873 19.000 $54.59 8/23/2018 12:38 0991 002 27840529 5565 5565 19898 01-1 $2.873 23.000 $66.08 8/23/2018 13:07 0994 002 27840540 5936 5936 93993 02-1 $2.873 16.700 $47.98 8/23/2018 13:34 1375 001 27840531 2030 2030 55843 03-1 $2.873 39.900 $114.63 8/24/2018 12:54 1448 001 27840415 5338 5338 102531 04-1 $2.843 14.000 $39.80 8/25/2018 08:53 1064 002 27840410 2017 2017 63261 01-1 $2.843 29.000 $82.45 8/25/2018 10:19 1065 002 27840539 5732 5732 56166 01-1 $2.843 32.100 $91.26 8/25/2018 10:29 1066 002 27840415 5875 5875 102556 02-1 $2.843 11.100 $31.56 8/25/2018 16:06 1495 001 27840233 5868 5868 23416 03-1 $2.843 26.800 $76.19 8/25/2018 16:44 1496 001 27840228 5355 5355 72385 03-1 $2.843 23.900 $67.95 8/25/2018 20:07 1073 002 27840529 2165 2165 20023 02-1 $2.843 29.200 $83.02 8/25/2018 20:23 1501 001 27840545 6062 6062 22484 04-1 $2.843 16.400 $46.63 8/26/2018 06:33 1078 002 27840430 5785 5785 106421 01-1 $2.843 37.700 $107.18 8/26/2018 11:04 1082 002 27840540 7218 7218 94097 02-1 $2.843 17.700 $50.32 Printed on: Monday September 10,2018 Page 7 of 8 at: 07:12:09AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 08/01/2018 12:00:OOAM To: 08/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 8/26/2018 14:09 1517 001 27840410 5519 5519 63322 03-1 $2.843 18.400 $52.31 8/26/2018 14:23 1518 001 27840531 5945 5945 65000 04-1 $2.843 23.500 $66.81 8/26/2018 21:34 1530 001 27840539 5935 5935 56232 03-1 $2.843 27.100 $77.05 8/27/2018 07:59 1100 002 27840462 7225 7225 43106 02-1 $2.843 19.800 $56.29 8/27/2018 15:39 1580 001 27840233 5868 5868 23720 03-1 $2.843 29.700 $84.44 8/27/2018 16:47 1136 002 27840540 2172 2172 94204 02-1 $2.843 16.000 $45.49 8/27/2018 19:01 1591 001 27840545 6062 6062 22595 04-1 $2.843 14.800 $42.08 8/28/2018 13:12 1637 001 27840540 6063 6063 92491 04-1 $2.843 14.600 $41.51 8/28/2018 17:20 1657 001 27840410 5942 5942 63390 03-1 $2.843 24.300 $69.08 8/28/2018 19:14 1179 002 27840529 5565 5565 20111 01-1 $2.843 24.000 $68.23 8/29/2018 09:02 1681 001 27840539 5732 5732 56306 03-1 $2.879 29.900 $86.08 8/29/2018 09:14 1205 002 27840529 2165 2165 20089 01-1 $2.879 9.700 $27.93 8/29/2018 11:09 1213 002 27840430 5785 5785 106528 01-1 $2.879 34.300 $98.75 8/29/2018 14:08 1706 001 27840545 7221 7221 22693 03-1 $2.879 14.500 $41.75 8/29/2018 14:45 1711 001 27840250 5743 5743 96826 04-1 $2.879 26.700 $76.87 8/29/2018 16:26 1232 002 27840462 7225 7225 43258 01-1 $2.879 21.800 $62.76 8/30/2018 11:00 1767 001 27840228 5941 5941 72540 03-1 $2.879 21.000 $60.46 8/30/2018 14:44 1785 001 27840531 5731 5731 56049 03-1 $2.879 28.200 $81.19 8/30/2018 20:41 1296 002 27840540 6063 6063 94390 01-1 $2.879 15.500 $44.62 8/31/2018 11:00 1833 001 27840410 5519 5519 63445 03-1 $2.879 15.800 $45.49 8/31/2018 12:49 1846 001 27840415 5338 5338 102364 04-1 $2.879 20.800 $59.88 8/31/2018 13:27 1334 002 27840233 2454 2454 23822 02-1 $2.879 27.800 $80.04 8/31/2018 15:02 1340 002 27840529 7217 7217 23057 01-1 $2.879 26.700 $76.87 8/31/2018 18:47 1353 002 27840462 7218 7218 433375 02-1 $2.879 14.200 $40.88 Product Totals: Transactions: 127 Avg Price: $2.852 2854.400 $8,137.44 Account Totals: Transactions: 269 Avg Price: $2.627 4776.600 $12,8020 Page Printed on: Monday September 10,2018 Pa 9 at: 07:12:09AM