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331868 11/07/18
CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****24,639.97* s. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 331868 5201 E MAIN ST CHECK DATE: 11/07/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2018-111 539.10 GASOLINE 1120 4231300 2018-111 7,355.38 DIESEL FUEL 1120 4231400 2018-111 3,778.31 GASOLINE 1192 4231400 2018-111 1,083.80 GASOLINE 1205 4231400 2018-111 411.00 GASOLINE 2201 R4231100 101086 2018-111 51.81 LP GAS 2201 R4231400 101088 2018-111 6,913.39 GASOLINE 2201 R4231300 34210 2018-111 4,507.18 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $411.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-111 42-314.00 $411.00 1 hereby certify that the attached invoice(s),or 11/6/18 2018-111 Gasoline $411.00 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 Tuesday, November 6,2018 L�"c� 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 4r�' CLAY st`. Carmel Clay Schools 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -Adm instration Dept. Jim Spelbring November 2018 Quantity Cost Each Total Cost Fuel 1 $411.00 Fuel Card 0 $5.00 TOTAL $411.00 Please make checks Payable to: Carmel Clay Schools u b.imIflie d T c NOV 0 6 2018 t Gigs, k Treasurer Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account: , 0011 ADMINISTRATION JIM SPELBRING Product: 01 Name: Unleaded 10/04/201815:51 3897 001 27840397 6429 6429 1279 02-1 $2.500 25.000 $62.50 10/08/201813:12 4071 001 1954 1954 01-1 $2.500 9.000 $22.50 10/15/201813:19 4407 001 27840399 7711 7711 14725 01-1 $2.330 20.500 $47.77 10/16/201816:39 4499 001 27840397 6429 6429 1537 02-1 $2.283 21.100 $48.17 10/19/201816:16 4716 001 1954 1954 01-1 $2.283 10.100 $23.06 10/22/201811:10 4824 001 27840397 6429 6429 1716 02-1 $2.283 15.600 $35.61 10/24/201810:05 4951 001 1954 1954 01-1 $2.283 12.100 $27.62 10/24/201812:51 4965 001 27840399 7711 7711 15010 01-1 $2.283 21.700 $49.54 10/30/201813:21 5311 001 27840399 7711 7711 15231 02-1 $2.217 16.700 $37.02 10/31/201815:55 3516 002 27840397 6429 6429 2017 03-1 $2.217 25.800 $57.20 Product Totals: Transactions: 10 Avg Price: $2.318 177.600 $411.00 Account Totals: Transactions: 10 Avg Price: $2.318 177.600 $411.00 Printed on: Thursday November 01,2018 Page 1 of 1 at: 09:47:34AM Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 w suM of$ CITY OF CARMEL CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46033 Payee $539.10 .. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS. Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. :AMOUNT- Board Members. DEPT# FUND'#. . (or note attached invoice(s)or bill(s)) AMOUNT 2018-111 42-314.00 $539.10 1 hereby certify that the attached invoice(s),or 1.1/6/18 2018-111 $539.10 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,November 6,2018 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 Surer o'�tiv.CLAY Sc Carmel Clay Schools '• ' ` ' 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#6 -Communication Dept. Janet Arnone November. 2018 Quantity Cost Each Total Cost Fuel 1 $539.10 Fuel Card 0 $5.00 TOTAL. $539.10 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be property 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 $11,133.69 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 2018-111 42-313.00 $7,355.38 1 hereby certify that the attached invoice(s),or 11/6/18 2018-111 Diesel $7,355.38 1120 101 1120 101 2018-111 42-314.00 $3,778.31 bill(s)is(are)true and correct and that the 11/6/18 2018-111 Gasoline $3,778.31 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools ' dVbTe 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder November 2018 Quantity Cost Each Total Cost Fuel 1 $11,133.69 Fuel Cards @$5.00 ea $5.00 TOTAL $11,133.69 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools Activity Detail Report By Account For Product Date Range From : 10/01/2018 12:00:00 AM To : 10/31/2018 11:59:00 PM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Account 0002 CARMEL FIRE DEPT DENISE SNYDER Product: 01 Name : Unleaded 10/01/2018 07:22 2392 002 27840734 5569 5569 8322303-1 $2.500 9.E 10/01/2018 08:52 3637 001 27840543 5931 5931 4705802-1 $2.500 14.E 10/01/2018 12:12 3658 001 27840723 3906 3906 9229302-1 $2.500 24.7 10/01/2018 13:42 3663 001 27840542 5076 5076 92051 ,01-1 $2.500 17.7 10/02/2018 00:52 2436 002 27840527 5736 5736 102050,03-1 $2.500 23.E 10/03/2018 07:16 3758 001 27840496 5936 5936 12457-01-1 $2.500 7.f 10/03/2018 11:05 3778 001 27840732 5415 5415 7531701-1 $2.500 10.7 10/03/2018 11:28 2499 002 27840532 3904 3904 3662403-1 $2.500 6.0 10/03/2018 15:25 2515 002 27840259 5335 5335 11779803-1 $2.500 10.E 10/03/2018 17:12 3819 001 27840543 5931 5931 4729902-1 $2.500 13.E 10/03/2018 19:58 2523 002 27840245 5091 5091 6313703-1 $2.500 7.E 10/04/2018 07:34 3843 001 27840237 5592 5592 24931 02-1 $2.500 10.0 10/04/2018 09:53 3862 001 27840432 5426 5426 1767201-1 $2.500 16.21 10/04/2018 10:10 3864 001 27840736 5295 5295 45179'01-1 $2.500 14.0 10/04/2018 10:15 3865 001 27840546 2175 2175 10647001-1 $2.500 17.E 10/04/2018 11:45 3873 001 27840252 5954 5954 7387702-1 $2.500 16.7 10/04/2018 11:45 2546 002 27840526 5067 5067 613203-1 $2.500 11.E 10/04/2018 14:05 3888 001 27840231 5539 5539 6642702-1 $2.500 15.7 10/04/2018 17:14 3903 001 27840735 5933 5933 4817302-1 $2.500 13.0 10/05/2018 07:51 3924 001 27840773 2014 2014 7351702-1 $2.500 17.F 10/05/2018 09:05 3933 001 27840543 5931 5931 4754601-1 $2.500 13.E 10/05/2018 09:56 3940 001 27840732 5869 5869 7539602-1 $2.500 7.4 10/05/2018 12:55 3950 001 27840440 2175 2175 4597402-1 $2.500 15.2 10/05/2018 13:49 3957 001 27840527 5736 5736 10227602-1 $2.500 13.2 10/05/2018 14:16 2590 002 27840259 5335 5335 11794003-1 $2.500 14.E 10/05/2018 17:58 2601 002 27840245 5091 5091 6322603-1 $2.500 5.8 10/06/2018 08:08 2608 002 27840526 5067 5067 637703-1 $2.500 13.E 10/06/2018 11:24 2613 002 27840732 2456 2456 7453203-1 $2.500 4.2 10/06/2018 13:53 2615 002 27840245 5091 5091 63451 03-1 $2.500 10.E 10/07/2018 17:03 2631 002 27840245 5091 5091 63611 03-1 $2.500 8.E 10/08/2018 07:34 4033 001 27840568 5092 5092 1115701-1 $2.500 27.0 10/08/2018 09:46 4051 001 27840496 5936 5936 5466801-1 $2.500 8.8 10/08/2018 11:39 4067 001 27840252 2174 2174 7402801-1 $2.500 13.7 10/08/2018 13:15 4072 001 27840732 2456 2456 7550801-1 $2.500 6.9 10/08/2018 13:46 4075 001 27840542 5076 5076 92271 02-1 $2.500 15.2 10/08/2018 17:35 4089 001 27840724 5713 5713 5655502-1 $2.500 14.E 10/08/2018 17:44 4091 001 27840231 5539 5539 6664202-1 $2.500 13.3 10/08/2018 22:46 4098 001 27840526 5067 5067 657701-1 $2.500 11.1 10/09/2018 15:38 2728 002 27840534 2172 2172 6615403-1 $2.500 4.0 10/09/2018 20:17 4171 001 27840245 5091 5091 6371802-1 $2.500 6.E 10/10/2018 07:21 4181 001 27840722 2231 2231 7820602-1 $2.500 35.E 10/10/2018 07:57 4183 001 27840237 5592 5592 2512502-1 $2.500 10.E 10/10/2018 14:56 4226 001 27840723 3906 3906 9596002-1 $2.500 19.9 10/10/2018 15:00 4227 001 27840252 2174 2174 9999901-1 $2.500 11.E 10/10/2018 15:08 4228 001 27840773 2014 2014 7365002-1 $2.500 12.3 10/10/2018 16:15 2777 002 27840543 5931 5931 47828,03-1 $2.500 15.2 10/10/2018 17:30 2778 002 27840732 5597 5597 7558203-1 $2.500 7.8 10/11/2018 15:24 4272 001 27840259 5335 5335 11805702-1 $2.330 15.E 10/11/2018 16:39 4276 001 27840568 5092 5092 1153001-1 $2.330 28.0 10/12/2018 08:00 4291 001 27840735 5933 5933 4841002-1 $2.330 15.4 10/12/2018 11:10 2827 002 27840732 5415 5415 7564503-1 $2.330 6.2 10/12/2018 11:27 4301 001 27840543 5931 5931 4807501-1 $2.330 13.E 10/12/2018 12:22 4305 001 27840725 5935 5935 0 01-1 $2.330 6.0 10/12/2018 19:30 2843 002 27840245 5091 5091 6384803-1 $2.330 8.2 10/13/2018 12:58 4331 001 27840732 5569 5569 7573902-1 $2.330 9.7 10/13/2018 16:32 2859 002 27840245 5091 5091 6403803-1 $2.330 9.2 10/14/2018 07:36 2867 002 27840734 5569 5569 8333903-1 $2.330 7.0 10/14/2018 12:44 4353 001 27840237 5592 5592 2532802-1 $2.330 11.E 10/14/2018 18:36 4359 001 27840546 2175 2175 10673002-1 $2.330 19.7 10/15/2018 15:02 4418 001 27840543 5931 5931 4830601-1 $2.330 12.8 10/15/2018 15:16 4422 001 27840245 5091 5091 6417202-1 $2.330 7.0 10/15/2018 15:54 2903 002 27840568 5092 5092 1179503-1 $2.330 20.5 10/15/2018 15:59 4430 001 27840527 5736 5736 10262602-1 $2.330 22.E 10/15/2018 17:18 4440 001 27840231 5539 5539 6707601-1 $2.330 12.1 10/16/2018 11:04 4473 001 27840732 5869 5869 7582202-1 $2.283 8.2 10/16/2018 13:11 2939 002 27840245 5091 5091 6428703-1 $2.283 6.4 10/17/2018 10:39 4545 001 27840496 5076 5076 6114901-1 $2.283 11.0 10/17/2018 11:14 2978 002 27840543 5931 5931 4852503-1 $2.283 11.E 10/17/2018 21:51 4582 001 27840231 5539 5539 6732802-1 $2.283 14.3 10/18/2018 09:58 4606 001 27840252 5954 5954 7430002-1 $2.283 23.9 10/18/2018 10:36 4609 001 27840527 5736 5736 102871 02-1 $2.283 15.0 10/18/2018 12:25 4617 001 27840532 3904 3904 3670201-1 $2.283 4.7 10/18/2018 14:06 3042 002 27840245 5091 5091 6440103-1 $2.283 6.7 10/18/2018 18:11 4644 001 27840735 5933 5933 4863002-1 $2.283 14.0 10/19/2018 09:46 4680 001 27840736 5295 5295 4536901-1 $2.283 14.0 10/19/2018 09:58 3074 002 27840534 2162 2162 6629803-1 $2.283 10.E 10/19/2018 15:43 4710 001 27840259 5335 5335 11819902-1 $2.283 16.7 10/19/2018 16:49 4722 001 27840542 5076 5076 9324901-1 $2.283 8.E 10/19/2018 19:44 4725 001 27840526 5067 5067 679301-1 $2.283 12.E 10/19/2018 23:19 3100 002 27840245 5091 5091 6455703-1 $2.283 9.0 10/20/2018 11:44 3111 002 27840732 5569 5569 7521303-1 $2.283 11.2 10/20/2018 18:31 3118 002 27840735 5933 5933 4887903-1 $2.283 14.E 10/21/2018 07:38 4769 001 27840251 5098 5098 71131 01-1 $2.283 12.E 10/21/2018 12:21 3132 002 27840245 5091 5091 64721 03-1 $2.283 9.1 10/21/2018 17:28 3137 002 27840724 7219 7219 10439903-1 $2.283 10.E 10/22/2018 07:22 4801 001 27840568 5092 5092 1203501-1 $2.283 22.4 10/23/2018 07:39 3191 002 27840734 5569 5569 85539'03-1 $2.283 5.E 10/23/2018 08:02 4865 001 27840231 5539 5539 6753502-1 $2.283 11.7 10/23/2018 09:28 4876 001 27840570 5740 5740 1958502-1 $2.283 5.2 10/23/2018 11:11 4887 001 27840543 5931 5931 4897601-1 $2.283 141 10/23/2018 11:14 4888 001 27840732 5869 5869 7600202-1 $2.283 6.E 10/23/2018 14:11 4899 001 27840722 5740 5740 1901-1 $2.283 15.0 10/23/2018 15:17 4905 001 27840735 2174 2174 5211702-1 $2.283 12.E 10/23/2018 15:33 4907 001 27840773 2014 2014 7375202-1 $2.283 10.E 10/23/2018 15:46 4909 001 27840440 2175 2175 4650701-1 $2.283 12.7 10/23/2018 16:01 4911 001 27840237 5592 5592 2548601-1 $2.283 9.f 10/23/2018 16:04 4912 001 27840735 5933 5933 4916902-1 $2.283 15.E 10/23/2018 21:45 3220 002 27840245 5091 5091 6489403-1 $2.283 9.0 10/24/2018 08:05 3229 002 27840568 5092 5092 1219003-1 $2.283 12.0 10/24/2018 10:21 3240 002 27840732 2456 2456 7605803-1 $2.283 5.2 10/25/2018 09:32 3286 002 27840724 7219 7219 10469603-1 $2.283 19.4 10/25/2018 10:44 3293 002 27840568 5092 5092 1238703-1 $2.283 14.1 10/25/2018 14:40 5052 001 27840723 3909 3909 9684102-1 $2.283 21.0 10/25/2018 15:27 3303 002 27840245 5091 5091 6502503-1 $2.283 7.E 10/25/2018 17:12 5063 001 27840543 5931 5931 4921901-1 $2.283 14.1 10/25/2018 17:31 5064 001 27840231 5539 5539 6777202-1 $2.283 15.2 10/26/2018 08:02 5083 001 27840237 5592 5592 25561 01-1 $2.217 5.0 10/26/2018 09:16 5091 001 27840527 5736 5736 10314502-1 $2.217 17.4 10/26/2018 13:47 5111 001 27840722 2231 2231 7859502-1 $2.217 26.7 10/26/2018 14:37 3347 002 27840259 5335 5335 11832403-1 $2.217 14.E 10/27/2018 09:20 5144 001 27840732 5569 5569 7411401-1 $2.217 9.0 10/27/2018 13:23 3373 002 27840245 5091 5091 6515703-1 $2.217 8.Ir 10/28/2018 12:23 5180 001 27840231 5539 5539 68074-02-1 $2.217 8.1 10/28/2018 12:31 3388 002 27840245 5091 5091 6527903-1 $2.217 5.� 10/28/2018 18:48 5188 001 27840735 5933 5933 4939002-1 $2.217 14.( 10/29/2018 12:56 5236 001 27840546 2175 2175 10705401-1 $2.217 25.( 10/29/2018 14:32 5243 001 27840533 5740 5740 1256802-1 $2.217 22.E 10/29/2018 15:46 5249 001 27840543 5931 5931 4947701-1 $2.217 15.( 10/29/2018 23:12 3439 002 27840245 5091 5091 6441503-1 $2.217 8.", 10/30/2018 10:03 5286 001 27840732 5869 5869 7624202-1 $2.217 9.'. 10/30/2018 11:22 3455 002 27840542 5076 5076 9258703-1 $2.217 15.: 10/30/2018 15:33 5325 001 27840231 5539 5539 6834902-1 $2.217 14.,e 10/31/2018 12:59 5384 001 27840543 5931 5931 4968101-1 $2.217 11.E 10/31/2018 17:07 5401 001 27840735 5933 5933 4967802-1 $2.217 15.: Product Totals : Transactions : 124 Avg Price : $2.362 1598.500 $3,778.31 Product: 06 Name : #2 Diesel 10/01/2018 09:15 3643 001 27840539 5713 5713 5706703-1 $3.015 17.E 10/01/2018 12:38 2407 002 27840540 6440 6440 9612301-1 $3.015 8.E 10/01/2018 13:08 2410 002 27840462 6063 6063 4514401-1 $3.015 13.E 10/01/2018 13:54 2416 002 27840233 5742 5742 24720 02-1 $3.015 19.( 10/01/2018 18:10 3683 001 27840531 5945 5945 6500003-1 $3.015 28.: 10/01/2018 19:58 2434 002 27840529 7217 7217 2133702-1 $3.015 24.E 10/01/2018 20:02 3685 001 27840228 6442 6442 7378503-1 $3.015 18.( 10/02/2018 19:11 2475 002 27840545 3353 3353 2396302-1 $3.096 20.( 10/03/2018 09:56 2491 002 27840462 5745 5745 4522001-1 $3.096 12.( 10/03/2018 12:32 3788 001 27840410 5942 5942 63455 03-1 $3.096 24.( 10/03/2018 13:24 2505 002 27840250 5744 5744 9696902-1 $3.096 17.: 10/03/2018 16:31 3813 001 27840539 6059 6059 5709104-1 $3.096 11.( 10/03/2018 17:38 3820 001 27840400 5933 5933 6941 03-1 $3.096 26.E 10/03/2018 19:54 3824 001 27840460 7220 7220 94801 03-1 $3.096 15.,e 10/04/2018 14:12 3889 001 27840415 5743 5743 103229 03-1 $3.096 23.( 10/04/2018 15:43 3895 001 27840228 5355 5355 73972. 03-1 $3.096 24.E 10/04/2018 15:50 2556 002 27840233 5868 5868 2483402-1 $3.096 32.E 10/04/2018 17:12 2565 002 27840430 5785 5785 10729301-1 $3.096 37.: 10/04/2018 18:05 2567 002 27840462 6061 6061 3200002-1 $3.096 16.' 10/04/2018 19:40 3908 001 27840531 5359 5359 5650003-1 $3.096 30.( 10/04/2018 22:41 2571 002 27840529 2165 2165 2142301-1 $3.096 22.( 10/05/2018 16:27 3969 001 27840240 2337 2337 2995803-1 $3.096 10.E 10/05/2018 19:23 3975 001 27840545 7828 7828 2418 04-1 $3.096 23.E 10/05/2018 19:53 2604 002 27840540 7220 7220 9622002-1 $3.096 13.2 10/06/2018 13:25 2614 002 27840462 6443 6443 4546601-1 $3.096 12.2 10/06/2018 16:16 3997 001 27840410 6059 6059 6442903-1 $3.096 25.: 10/07/2018 12:09 4012 001 27840538 5570 5570 2536703-1 $3.096 36.E 10/07/2018 15:20 2629 002 27840529 5565 5565 2449001-1 $3.096 20.0 10/08/2018 14:12 4080 001 27840531 5945 5945 6500003-1 $3.096 3U 10/08/2018 15:26 4084 001 27840233 5742 5742 2496203-1 $3.096 36.: 10/08/2018 17:41 4090 001 27840539 5935 5935 5716404-1 $3.096 30.,e 10/08/2018 19:04 4092 001 27840415 5338 5338 10327803-1 $3.096 22.( 10/08/2018 19:21 2690 002 27840540 6440 6440 9632901-1 $3.096 18.( 10/08/2018 19:35 4094 001 27840228 6442 6442 7413203-1 $3.096 23.( 10/09/2018 11:08 2710 1002 27840529 2165 2165 2157702-1 $3.096 25.E 10/09/2018 13:25 2715 002 27840430 5785 5785 108731 01-1 $3.096 37.( 10/09/2018 14:42 4153 001 27840545 7225 7225 2422403-1 $3.096 18.'. 10/10/2018 10:02 2759 002 27840462 5745 5745 4559101-1 $3.096 19.( 10/11/2018 08:44 4253 001 27840539 5940 5940 56224503-1 $3.096 17.1 10/11/2018 10:43 4260 001 27840410 2017 2017 6459903-1 $3.096 18.: 10/11/2018 21:29 2808 002 27840540 3908 3908 9640002-1 $3.096 12.E 10/11/2018 21:42 2809 002 27840233 5868 5868 2508401-1 $3.096 31.'. 10/12/2018 07:56 4290 001 27840531 2030 2030 57001 03-1 $3.096 19.i 10/12/2018 12:22 4304 001 27840415 5735 5735 10334003-1 $3.096 161 10/12/2018 14:03 4310 001 27840539 5570 5570 5723504-1 $3.096 19.1 10/12/2018 14:17 2834 002 27840460 5740 5740 9483202-1 $3.096 11.: 10/12/2018 14:39 4312 001 27840228 5941 5941 7425504-1 $3.096 16.: 10/13/2018 03:30 2846 002 27840230 4761 4761 10600001-1 $3.096 20.( 10/13/2018 10:42 2852 002 27840462 6061 6061 39008 01-1 $3.096 15.E 10/13/2018 11:18 2853 002 27840529 2165 2165 2170501-1 $3.096 2.1 10/13/2018 12:35 2854 002 27840529 2165 2165 2172101-1 $3.096 37.f 10/13/2018 17:13 2862 002 27840545 7218 7218 2345602-1 $3.096 13.E 10/14/2018 07:45 2868 002 27840540 2375 2375 9989802-1 $3.096 17.( 10/15/2018 12:20 2894 002 27840233 5936 5936 25194 02-1 $3.040 30.( 10/15/2018 14:01 2899 002 27840539 5935 5935 5730601-1 $3.040 22.,e 10/15/2018 14:41 2900 002 27840540 2172 2172 9664201-1 $3.040 17.; 10/15/2018 20:31 2910 002 27840462 6444 6444 4582702-1 $3.040 13.E 10/15/2018 20:58 2911 002 27840529 7218 7218 2133302-1 $3.040 171 10/16/2018 12:35 4477 001 27840250 5942 5942 9711403-1 $3.040 24.e 10/16/2018 18:32 4502 001 27840545 5868 5868 2451704-1 $3.040 25.( 10/16/2018 19:17 4503 001 27840228 5356 5356 74367. 03-1 $3.040 13.E 10/16/2018 19:46 2962 002 27840462 5745 5745 4593702-1 $3.040 14.( 10/17/2018 09:44. 2975 002 27840529 7218 7218 2188302-1 $3.040 17.0 10/17/2018 11:33 2979 002 27840233 6440 6440 2526201-1 $3.040 20.0 10/17/2018 15:35 2999 002 27840430 5512 5512 10751202-1 $3.040 30.4 10/18/2018 16:03 3051 002 27840529 7220 7220 2189601-1 $3.040 11.4 10/18/2018 20:53 4646 001 27840415 5570 5570 10342103-1 $3.040 19.E 10/19/2018 09:12 4674 001 27840539' 5735 5735 5738703-1 $3.040 19.4 10/19/2018 11:11 3080 002 27840462 7224 7224 4604301-1 $3.040 16.E 10/19/2018 13:52 4698 001 27840531 5731 5731 5711003-1 $3.040 27.( 10/19/2018 19:17 3098 002 27840540 7218 7218 79691 01-1 $3.040 20.( 10/20/2018 09:54 3109 002 27840233 2336 2336 2530602-1 $3.040 28.E 10/20/2018 10:11 4740 001 27840545 3353 3353 2460703-1 $3.040 14.E 10/20/2018 10:23 4741 001 27840539 5358 5358 5739904-1 $3.040 16.: 10/20/2018 10:58 4744 001 27840228 6442 6442 7451803-1 $3.040 18.( 10/20/2018 17:42 4755 001 27840410 2017 2017 6471903-1 $3.040 18.E 10/20/2018 17:45 4756 001 27840415 1042 1042 103451 03-1 $3.040 9.d 10/21/2018 09:56 3128 002 27840430 5291 5291 10761802-1 $3.040 21.E 10/21/2018 10:45 3129 002 27840529 5741 5741 2189001-1 $3.040 20.d 10/21/2018 11:35 3131 002 27840462 5745 5745 4619201-1 $3.040 18.( 10/21/2018 19:42 3138 002 27840540 2375- 2375 5555502-1 $3.040 15.E 10/22/2018 10:52 4821 001 27840537 5114 5114 13632304-1 $3.025 16.', 10/22/2018 14:35 3173 002 27840540 2172 2172 96724 01-1 $3.025 8.: 10/22/2018 15:38 4842 001 27840531 5566 5566 5720503-1 $3.025 23.( 10/22/2018 18:23 3183 002 27840233 5936 5936 2549601-1 $3.025 30.: 10/23/2018 09:38 3198 002 27840462 5745 5745 46301 01-1 $3.025 13.( 10/23/2018 11:50 4890 001 27840545 7224 7224 2472304-1 $3.025 17.i 10/23/2018 11:56 4893 001 27840410 3907 3907 6450() 03-1 $3.025 22.d 10/23/2018 15:00 4903 001 27840415 5747 5747 10200003-1 $3.025 12.E 10/23/2018 15:20 4906 001 27840531 2174 2174 999999 04-1 $3.025 7.d 10/23/2018 17:27 3217 002 27840540 7220 7220 97067 01-1 $3.025 13.'. 10/23/2018 20:04 4922 001 27840228 5941 5941 7470004-1 $3.025 24.( 10/24/2018 20:26 3266 002 27840540 6440 6440 9717101-1 $3.025 14.f 10/25/2018 09:31 3285 002 27840430 5291 5291 10770301-1 $3.025 33.7 10/25/2018 09:48 5021 001 27840228 5941 5941 74820 04-1 $3.025 14.° 10/25/2018 09:53 3288 002 27840233 5875 5875 2555502-1 $3.025 26.E 10/25/2018 10:36 5027 001 27840539 5570 5570 5744204-1 $3.025 20.1 10/25/2018 11:02 3294 002 27840545 7224 7224 2740802-1 $3.025 10.E 10/25/2018 15:21 3301 002 27840529 5566 5566 2207802-1 $3.025 23.E 10/25/2018 15:24 3302 002 27840529 5566 5566 2207802-1 $3.025 3.,e 10/25/2018 16:36 5062 001 27840531 5740 5740 11305604-1 $3.025 13.4 10/25/2018 17:29 3314 002 27840462 5745 5745 46442 01-1 $3.025 20.0 10/25/2018 20:33 3321 002 27840240 2163 2163 2998301-1 $3.025 201 10/26/2018 09:43 5093 001 27840415 5338 5338 10353904-1 $2.974 13.1 10/26/2018 11:39 5105 001 27840531 5945 5945 6500003-1 $2.974 35.1 10/26/2018 11:39 5106 001 27840531 2174 2174 99999904-1 $2.974 7.4 10/27/2018 13:03 3371 002 27840540 3908 3908 97300 02-1 $2.974 18.: 10/27/2018 13:53 3374 002 27840233 5868 5868 25701 02-1 $2.974 24.1 10/27/2018 17:53 5162 001 27840545 3353 3353 2488904-1 $2.974 16.0 10/27/2018 19:15 5168 001 27840228 7222 7222 7492403-1 $2.974 13.E 10/28/2018 11:39 3387 002 27840462 6063 6063 4566801-1 $2.974 15.2 10/28/2018 19:10 3392 002 27840529 7218 7218 27141 02-1 $2.974 23.7 10/29/2018 10:18 5225 001 27840539 5732 5732 5500003-1 $2.974 24.7 10/29/2018 11:19 5229 001 27840410 2017 2017 6494703-1 $2.974 32.0 10/29/2018 15:47 3426 002 27840430 5596 5596 10781202-1 $2.974 29.1 10/30/2018 09:52 3448 002 27840540 7224 7224 97401 02-1 $2.974 16.1 10/30/2018 12:19 5303 001 27840415 5747 5747 10360003-1 $2.974 18.0 10/30/2018 13:05 3461 002 27840462 5745 5745 4667601-1 $2.974 18.0 10/31/2018 10:08 5378 001 27840250 5740 5740 97578 03-1 $2.974 20.7 10/31/2018 15:52 3515 002 27840233 5868 5868 25781 02-1 $2.974 32.7 Product Totals : Transactions : 120 Avg Price : $3.048 2412.000 $7,355.38 Account Totals : Transactions : 244 Avg Price : $2.699 4010.500 $11,133.69 I i I I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $6,913.39 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 2018-111 42-314.00 $6,913.39 1 hereby certify that the attached invoice(s),or 11/6/18 2018-111 $6,913.39 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice . 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn November 2018 Quantity Cost Each I Total Cost Fuel 1 1 1 $11,472.37 Fuel Card @$5.00 ea 0 $5.00 TOTAL $11,472.37 Please make checks Payable to: Carmel Clay Schools �4,S01. l8' 31�k- Co,R13.3'l'\ Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount ►ccount: 0004 CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 10/01/2018 08:56 2397 002 27840824 2364 2364 178362 03-1 $2.500 5.100 $12.75 10/01/2018 09:00 2398 002 27840869 2636 2636 11645 03-1 $2.500 22.000 $55.00 10/01/201809:33 3647 001 27840862 2640 2640 13180 01-1 $2.500 23.400 $58.50 10/01/201810:31 2400 002 27840867 2178 2178 46752 03-1 $2.500 28.400 $71.00 10/01/201810:41 2401 002 27840830 5368 5368 28892 03-1 $2.500 22.200 $55.50 10/01/201812:51 2408 002 27840753 5769 5769 36904 03-1 $2.500 15.500 $38.75 10/02/201806:43 2441 002 27840861 2196 2196 11881 03-1 $2.500 21.300 $53.25 10/02/2018 08:26 2445 002 27840824 2364 2364 178395 03-1 $2.500 29.400 $73.50 10/02/2018 08:34 2446 002 27840394 7835 7835 66785 03-1 $2.500 24.200 $60.50 10/02/201808:43 2448 002 27840585 2638 2638 27345 03-1 $2.500 24.200 $60.50 10/03/2018 09:38 2490 002 27840235 3900 3900 83086 03-1 $2.500 19.400 $48.50 10/03/201810:58 2494 002 27840823 5972 5972 28201 03-1 $2.500 24.100 $60.25 10/03/201811:04 2495 002 27840831 5333 5333 15116 03-1 $2.500 22.500 $56.25 10/03/201816:04 2518 002 27840866 7354 7354 0 03-1 $2.500 34.800 $87.00 10/03/201816:09 2520 002 27840753 5769 5769 37179 03-1 $2.500 25.700 $64.25 10/03/201822:18 2526 002 27840832 5860 5860 19733 03-1 $2.500 22.300 $55.75 10/04/2018 09:11 2537 002 27840814 2365 2365 59686 03-1 $2.500 55.100 $137.75 10/04/2018 09:46 2538 002 27840869 7835 7835 11760 03-1 $2.500 21.800 $54.50 10/04/2018 09:59 2539 002 27840830 5368 5368 29073 03-1 $2.500 16.100 $40.25 10/04/201815:43 2555 002 27840812 5571 5571 37762 03-1 $2.500 24.600 $61.50 10/05/2018 06:14 3919 001 27840867 2178 2178 47126 01-1 $2.500 29.900 $74.75 10/05/2018 08:45 2581 002 27840866 2120 2120 141723 03-1 $2.500 17.900 $44.75 10/05/2018 09:48 3939 001 27840863 5967 5967 12218 01-1 $2.500 26.000 $65.00 10/05/201814:02 2589 002 27840753 5769 5769 37435 03-1 $2.500 16.400 $41.00 10/08/2018 06:29 2640 002 27840861 7835 7835 12036 03-1 $2.500 21.800 $54.50 10/08/2018 08:39 4038 001 27840869 2633 2633 11872 01-1 $2.500 25.700 $64.25 10/08/201811:16 4064 001 27840830 5368 5368 28915 02-1 $2.500 12.700 $31.75 10/08/201811:23 2666 002 27840829 2798 2798 195233 03-1 $2.500 24.600 $61.50 10/08/201812:04 2667 002 27840752 6782 6782 157637 03-1 $2.500 10.100 $25.25 10/08/201814:08 2674 002 27840838 5409 5409 13748 03-1 $2.500 23.700 $59.25 10/08/201814:19 4082 001 27840582 1002 1002 150648 02-1 $2.500 24.400 $61.00 10/08/201815:50 2685 002 27840832 5860 5860 19893 03-1 $2.500 14.500 $36.25 10/08/201816:01 2686 002 27840585 5468 5468 24537 03-1 $2.500 26.000 $65.00 Printed on: Thursday November 01,2018 Page 1 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detaii Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/09/2018 08:43 2704 002 27840834 2192 2192 25629 03-1 $2.500 26.700 $66.75 10/09/2018 11:27 2711 002 27840824 2636 2636 178680 03-1 $2.500 20.000 $50.00 10/09/201816:13 2732 002 27840752 2798 2798 157708 03-1 $2.500 27.300 $68.25 10/09/201817:22 2737 002 27840823 5972 5972 28544 03-1 $2.500 26.600 $66.50 10/09/201817:36 2738 002 27840754 1020 1020 119465 03-1 $2.500 24.100 $60.25 10/10/2018 08:39 2751 002 27840728 2798 2798 102053 03-1 $2.500 25.100 $62.75 10/10/201813:57 2766 002 27840867 2178 2178 47489 03-1 $2.500 25.700 $64.25 10/10/201814:46 4224 001 27840321 7228 7228 181210 02-1 $2.500 29.600 $74.00 10/10/201815:39 2773 002 27840753 5769 5769 37794 03-1 $2.500 29.700 $74.25 10/11/2018 09:15 2790 002 27840235 3900 3900 83260 03-1 $2.330 28.000 $65.24 10/11/201811:11 4261 001 27840836 2639 2639 21252 01-1 $2.330 21.200 $49.40 10/11/201813:27 2794 002 27840584 5571 5571 24179 03-1 $2.330 24.300 $56.62 10/11/201813:30 2795 002 27840585 2638 2638 27652 03-1 $2.330 17.400 $40.54 10/11/201813:37 2796 002 27840585 2638 2638 0 03-1 $2.330 50.300 $117.20 10/11/201814:24 2797 002 27840752 6782 6782 157970 03-1 $2.330 19.800 $46.13 10/11/2018 15:26 2799 002 27840838 5409 5409 13870 03-1 $2.330 10.100 $23.53 10/12/2018 08:47 2816 002 27840830 5368 5368 29442 03-1 $2.330 19.500 $45.44 10/12/2018 09:12 2819 002 27840831 5333 5333 15315 03-1 $2.330 19.900 $46.37 10/12/2018 09:18 2820 002 27840824 2636 2636 178863 03-1 $2.330 22.000 $51.26 10/12/2018 09:30 4293 001 27840585 2638 2638 0 02-1 $2.330 84.500 $196.89 10/15/2018 07:54 4370 001 27840837 5273 5273 11744 02-1 $2.330 28.900 $67.34 10/15/201810:46 4389 001 27840582 1002 1002 150857 02-1 $2.330 26.900 $62.68 10/15/201811:09 4391 001 27840812 5571 5571 37968 02-1 $2.330 21.000 $48.93 10/15/201814:03 4410 001 27840814 7835 7835 54844 01-1 $2.330 15.200 $35.42 10/16/2018 09:08 2927 002 27840589 2120 2120 147193 03-1 $2.283 27.700 $63.24 10/16/2018 09:24 2930 002 27840869 2640 2640 12025 03-1 $2.283 20.500 $46.80 10/16/2018 09:53 2934 002 27840832 5860 5860 20131 03-1 $2.283 21.700 $49.54 10/16/201813:56 4483 001 27840834 2191 2191 25841 02-1 $2.283 26.700 $60.96 10/16/201814:00 2941 002 27840867 2178 2178 47816 03-1 $2.283 27.300 $62.33 10/16/201814:53 2947 002 27840836 2373 2373 21318 03-1 $2.283 18.600 $42.46 10/16/201816:33 2958 002 27840753 5769 5769 32112 03-1 $2.283 23.700 $54.11 10/17/2018 07:25 2971 002 27840754 1020 1020 119629 03-1 $2.283 22.100 $50.45 10/17/201811:47 2980 002 27840866 2120 2120 141952 03-1 $2.283 42.600 $97.26 10/17/201811:53 2981 002 27840862 6784 6784 13331 03-1 $2.283 10.000 $22.83 10/17/201814:28 2993 002 27840823 2193 2193 28903 03-1 $2.283 29.000 $66.21 10/18/2018 08:37 3022 002 27840829 6140 6140 195391 03-1 $2.283 23.200 $52.97 Printed on: Thursday November 01,2018 Page 2 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/18/201809:15 3026 002 27840585 2638 2638 27795 03-1 $2.283 19.300 $44.06 10/18/2018 1 0:09 3029 002 27840861 7835 7835 12150 03-1 $2.283 23.800 $54.34 10/18/201810:23 3030 002 27840833 2798 2798 177686 03-1 $2.283 15.300 $34.93 10/18/201810:31 3031 002 27840869 2640 2640 12238 03-1 $2.283 29.200 $66.66 10/18/201811:57 3035 002 27840824 2636 2636 10963 03-1 $2.283 20.000 $45.66 10/18/201813:17 3038 002 27840811 2798 2798 36898 03-1 $2.283 27.800 $63.47 10/18/201815:07 4629 001 27840862 2633 2633 13377 01-1 $2.283 27.900 $63.70 10/18/201816:25 3057 002 27840753 6784 6784 36564 03-1 $2.283 25.000 $57.08 10/19/2018 09:33 4679 001 27840830 5368 5368 29651 02-1 $2.283 19.300 $44.06 10/19/201810:55 3077 002 27840812 5571 5571 38168 03-1 $2.283 20.500 $46.80 10/19/201813:56 3090 002 27840838 5409 5409 14081 03-1 $2.283 17.600 $40.18 10/20/201810:20 3110 002 27840867 2178 2178 48175 03-1 $2.283 29.600 $67.58 10/20/2018 17:35 4754 001 27840814 2373 2373 60035 02-1 $2.283 20.900 $47.71 10/20/2018 21:23 3119 002 27840832 5860 5860 20330 03-1 $2.283 18.400 $42.01 10/22/2018 07:03 3147 002 27840394 2639 2639 67036 03-1 $2.283 26.500 $60.50 10/22/201812:50 3165 002 27840833 2798 2798 177768 03-1 $2.283 22.100 $50.45 10/23/2018 06:47 3190 002 27840321 3391 3391 181444 03-1 $2.283 28.900 $65.98 10/23/201811:19 3202 002 27840824 2636 2636 179255 03-1 $2.283 30.100 $68.72 10/23/201812:57 4895 001 27840812 5571 5571 38397 02-1 $2.283 24.700 $56.39 10/23/201815:45 3213 002 27840582 1002 1002 151053 03-1 $2.283 26.500 $60.50 10/24/2018 07:22 3225 002 27840867 2178 2178 48576 03-1 $2.283 30.300 $69.17 10/24/2018 08:58 3235 002 27840584 2192 2192 24387 03-1 $2.283 27.800 $63.47 10/24/201810:14 3238 002 27840869 2640 2640 12274 03-1 $2.283 22.300 $50.91 10/24/201810:33 3241 002 27840823 5972 5972 29227 03-1 $2.283 27.100 $61.87. 10/24/201810:50 3245 002 27840753 5769 5769 38762 03-1 $2.283 21.200 $48.40 10/24/201812:00 3247 002 27840728 2798 2798 102236 03-1 $2.283 25.100 $57.30 10/24/201813:39 3252 002 27840834 2633 2633 26045 03-1 $2.283 23.400 $53.42 10/24/201814:23 3257 002 .27840838 5409 5409 14272 03-1 $2.283 15.700 $35.84 10/25/201810:03 3290 002 27840836 2639 2639 21405 03-1 $2.283 21.700 $49.54 10/25/201810:56 5030 001 27840585 2638 2638 27999 02-1 $2.283 24.400 $55.71 10/25/201810:56 5031 001 27840585 2638 2638 0 01-1 $2.283 20.900 $47.71 10/26/2018 09:56 3334 002 27840235 3900 3900 83503 03-1 $2.217 33.500 $74.27 10/26/2018 1 0:13 3335 002 27840866 2120 2120 142140 03-1 $2.217 17.600 $39.02 10/26/201810:47 3338 002 27840830 5368 5368 29865 03-1 $2.217 18.800 $41.68 10/26/201811:43 5107 001 27840394 2639 2639 67318 02-1 $2.217 25.500 $56.53 10/26/201814:50 3349 002 27840831 5333 5333 15565 03-1 $2.217 24.300 $53.87 Printed on: Thursday November 01,2018 Page 3 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/27/2018 06:56 3362 002 27840824 2636 2636 179546 03-1 $2.217 25.000 $55.43 10/27/201807:01 3363 002 27840754 2194 2194 775869 03-1 $2.217 20.400 $45.23 10/2912018 09:20 5215 001 27840861 2196 2196 12324 01-1 $2.217 30.300 $67.18 10/29/2018 09:29 3405 002 27840814 2373 2373 60344 03-1 $2.217 28.200 $62.52 10/29/2018 09:33 5218 001 27840863 2191 2191 12396 01-1 $2.217 30.800 $68.28 10/29/2018 09:43 3408 002 27840753 5769 5769 38097 03-1 $2.217 23.700 $52.54 10/29/2018 09:52 3409 002 27840812 5571 5571 38617 03-1 $2.217 22.000 $48.77 10/29/201813:03 5237 001 27840837 5273 5273 121066 02-1 $2.217 29.800 $66.07 10/29/201814:44 3422 002 27840833 2798 2798 177877 03-1 $2.217 14.000 $31.04 10/29/201814:57 3423 002 27840836 7354 7354 21430 03-1 $2.217 7.600 $16.85 10/29/201815:58 3428 002 27840867 2178 2178 48864 03-1 $2.217 26.700 $59.19 10/30/2018 08:59 3446 002 .27840862 5921 5921 13540 03-1 $2.217 0.300 $0.67 10/30/2018 09:04 3447 002 27840862 5921 5921 13540 03-1 $2.217 26.400 $58.53 10/30/201811:14 3452 002 27840823 5972 5972 29546 03-1 $2.217 26.700 $59.19 10/31/2018 08:57 3496 002 27840584 2197 2197 24603 03-1 $2.217 23.900 $52.99 10/31/2018 09:40 5373 001 27840864 7354 7354 103849 02-1 $2.217 20.500 $45.45 10/31/201813:39 5387 001 27840832 5860 5860 20550 01-1 $2.217 20.500 $45.45 10/31/201816:01 3517 002 27840836 2636 2636 21459 03-1 $2.217 18.000 $39.91 Product Totals: Transactions: 123 Avg Price: $2.350 2940.500 $6,913.39 Product: 06 Name: #2 Diesel 10/01/201808:40 2395 002 27840848 2363 2363 150268 01-1 $3.015 28.000 $84.42 10/01/2018 09:23 3645 001 27840749 6782 6782 103875 04-1 $3.015 17.900 $53.97 10/02/201814:51 2463 002 27840730 2633 2633 118999 02-1 $3.096 23.200 $71.83 10/04/201810:14 2540 002 27840820 5769 5769 0 01-1 $3.096 34.900 $108.05 10/04/201810:50 3867 001 27840757 2285 2285 18560 04-1 $3.096 61.200 $189.48 10104/201814:00 2551 002 27840759 2197 2197 11388 01-1 $3.096 51.000 $157.90 10/05/201816:19 2599 002 27840851 2197 2197 199347 02-1 $3.096 21.100 $65.33 10/08/201812:59 2669 002 27840422 1031 1031 90219 02-1 $3.096 29.600 $91.64 10/09/2018 09:40 4124 001 27840422 1031 1031 0 04-1 $3.096 14.600 $45.20 10/09/2018 1 0:15 2709 002 27840521 6439 6439 5276 02-1 $3.096 44.700 $138.39 10/09/201813:39 2716 002 27840759 2197 2197 11571 02-1 $3.096 38.800 $120.12 10/09/201814:37 2722 002 27840764 2194 2194 0 02-1 $3.096 26.300 $81.42 10/09/201818:02 4169 001 27840422 1031 1031 0 04-1 $3.096 18.900 $58.51 10/10/2018 08:43 2753 002 27840730 2633 2633 119247 01-1 $3.096 28.000 $86.69 Printed on: Thursday November 01,2018 Page 4 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/10/201808:51 2755 002 27840757 2285 2285 18770 01-1 $3.096 56.400 $174.61 10/11/201814:19 4269 001 27840730 5571 5571 0 04-1 $3.096 14.400 $44.58 10/11/201815:06 4271 001 27840422 6784 6784 0 03-1 $3.096 15.500 $47.99 10/12/2018 07:17 2814 002 27840851 2197 2197 20170 01-1 $3.096 19.000 $58.82 10/12/201809:07 2817 002 27840422 1031 1031 90256 02-1 $3.096 42.700 $132.20 10/12/201811:21 4299 001 27840854 2196 2196 8333 03-1 $3.096 50.500 $156.35 10/12/201815:08 2837 002 27840757 2285 2285 18942 02-1 $3.096 46.000 $142.42 10/15/201811:54 2892 002 27840759 2197 2197 11476 01-1 $3.040 49.500 $150.48 10/15/201813:29 2897 002 27840848 2363 2363 150487 01-1 $3.040 27.200 $82.69 10/17/2018 06:48 2969 002 27840455 2194 2194 113543 02-1 $3.040 29.300 $89.07 10/18/2018 10:37 3032 002 27840521 5777 5777 5373 01-1 $3.040 41.900 $127.38 10/18/201813:30 3040 002 27840848 2363 2363 150697 02-1 $3.040 27.900 $84.82 10/19/201810:58 3076 002 27840759 2197 2197 11946 01-1 $3.040 56.300 $171.15 10/19/201812:54 3085 002 27840422 7034 7034 19754 02-1 $3.040 29.900 $90.90 10/19/201816:50 3095 002 27840851 2194 2194 20347 02-1 $3.040 14.000 $42.56 10/21/201812:23 4774 001 27840851 2194 2194 202420 04-1 $3.040 14.700 $44.69 10/22/2018 09:48 4812 001 27840757 2285 2285 19153 04-1 $3.025 60.500 $183.01 10/23/2018 09:09 3196 002 27840851 2194 2194 20643 02-1 $3.025 14.600 $44.17 10/23/201810:29 3200 002 27840455 2365 2365 113684 02-1 $3.025 29.800 $90.15 10/23/201814:08 3206 002 27840759 2197 2197 12059 01-1 $3.025 33.200 $100.43 10/23/201814:59 3208 002 27840848 2120 2120 150836 02-1 $3.025 22.400 $67.76 10/2512018 08:50 3278 002 27840730 2633 2633 119468 02-1 $3.025 33.100 $100.13 10/26/2018 07:29 3328 002 27840851 2194 2194 207750 01-1 $2.974 10.500 $31.23 10/26/201810:27 3337 002 27840759 1028 1028 12223 01-1 $2.974 30.600 $91.00 10/26/201811:33 3341 002 27840841 3391 3391 81774 02-1 $2.974 11.700 $34.80 10/26/201813:58 5112 001 27840757 2285 2285 1934 04-1 $2.974 59.400 $176.66 10/2912018 09:53 5221 001 27840848 2363 2363 151067 03-1 $2.974 31.300 $93.09 10/29/201815:00 3424 002 27840636 2638 2638 65343 02-1 $2.974 31.300 $93.09 10/30/201810:34 3450 002 27840759 1028 1028 12364 02-1 $2.974 30.700 $91.30 10/30/201812:06 3460 002 27840816 2194 2194 0 02-1 $2.974 20.600 $61.26 10/30/201814:04 3465 002 27840820 2023 2023 11498 02-1 $2.974 31.600 $93.98 10/30/201815:06 3471 002 27840852 2023 2023 5943 02-1 $2.974 54.300 $161.49 Product Totals: Transactions: 46 Avg Price: $3.046 1479.000 $4,507.18 Product: 09 Name: Propane Printed on: Thursday November 01,2018 Page 5 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/22/201811:35 4825 001 27840808 2193 2193 17038 05-1 $1.850 18.280 $33.82 10/24/201812:38 4962 001 27840808 2193 2193 17135 05-1 $1.830 9.830 $17.99 Product Totals: Transactions: 2 Avg Price: $1.840 28.110 $51.81 Account Totals: Transactions: 171 Avg Price: $2.532 4447.610 $11,472.37 Printed on: Thursday November 01,2018 Page 6 of 6 at: 10:35:21AM VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $51.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101086 2018-111 42-311.00 $51.81 1 hereby certify that the attached invoice(s),or 11/6/18 2018-111 LP Gas $51.81 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .tCLA Carmel Clay Schools 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn 1� 3"'r F}"'s+, k *`t fi.�}, ,� 9 rt M `r�,ti�sse t:. ....,< ,�. November 2018 �i x.�g� r4 { x,..: Quantit fiCost Each Total Cost Fuel 1 $11,472.37 Fuel Card 0$5.00 ea 0 $5.00 TOTAL $11,472.37 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount ccount 1 }Q004 - ?: CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 10/01/2018 08:56 2397 002 27840824 2364 2364 178362 03-1 $2.500 5.100 $12.75 10/01/2018 09:00 2398 002 27840869 2636 2636 11645 03-1 $2.500 22.000 $55.00 10/01/2018 09:33 3647 001 27840862 2640 2640 13180 01-1 $2.500 23.400 $58.50 10/01/201810:31 2400 002 27840867 2178 2178 46752 03-1 $2.500 28.400 $71.00 10/01/201810:41 2401 002 27840830 5368 5368 28892 03-1 $2.500 22.200 $55.50 10/01/201812:51 2408 002 27840753 5769 5769 36904 03-1 $2.500 15.500 $38.75 10/02/2018 06:43 2441 002 27840861 2196 2196 11881 03-1 $2.500 21.300 $53.25 10/02/201808:26 2445 002 27840824 2364 2364 178395 03-1 $2.500 29.400 $73.50 10/02/2018 08:34 2446 002 27840394 7835 7835 66785 03-1 $2.500 24.200 $60.50 10/02/2018 08:43 2448 002 27840585 2638 2638 27345 03-1 $2.500 24.200 $60.50 10103/2018 09:38 2490 002 27840235 3900 3900 83086 03-1 $2.500 19.400 $48.50 10/03/201810:58 2494 002 27840823 5972 5972 28201 03-1 $2.500 24.100 $60.25 10/03/201811:04 2495 002 27840831 5333 5333 15116 03-1 $2.500 22.500 $56.25 10/03/201816:04 2518 002 27840866 7354 7354 0 03-1 $2.500 34.800 $87.00 10/03/201816:09 2520 002 27840753 5769 5769 37179 03-1 $2.500 25.700 $64.25 10/03/2018 22:18 2526 002 27840832 5860 5860 19733 03-1 $2.500 22.300 $55.75 10/04/2018 09:11 2537 002 27840814 2365 2365 59686 03-1 $2.500 55.100 $137.75 10/04/201809:46 2538 002 27840869 7835 7835 11760 03-1 $2.500 21.800 $54.50 10/04/2018 09:59 2539 002 27840830 5368 5368 29073 03-1 $2.500 16.100 $40.25 10/04/201815:43 2555 002 27840812 5571 5571 37762 03-1 $2.500 24.600 $61.50 10/05/201806:14 3919 001 27840867 2178 2178 47126 01-1 $2.500 29.900 $74.75 10105/2018 08:45 2581 002 27840866 2120 2120 141723 03-1 $2.500 17.900 $44.75 10/0512018 09:48 3939 001 27840863 5967 5967 12218 01-1 $2.500 26.000 $65.00 10/05/201814:02 2589 002 27840753 5769 5769 37435 03-1 $2.500 16.400 $41.00 10/08/2018 06:29 2640 002 27840861 7835 7835 12036 03-1 $2.500 21.800 $54.50 10/0812018 08:39 4038 001 27840869 2633 2633 11872 01-1 $2.500 25.700 $64.25 10/08/201811:16 4064 001 27840830 5368 5368 28915 02-1 $2.500 12.700 $31.75 10/08/201811:23 2666 002 27840829 2798 2798 195233 03-1 $2.500 24.600 $61.50 10/08/201812:04 2667 002 27840752 6782 6782 157637 03-1 $2.500 10.100 $25.25 10/08/201814:08 2674 002 27840838 5409 5409 13748 03-1 $2.500 23.700 $59.25 10/08/201814:19 4082 001 27840582 1002 1002 150648 02-1 $2.500 24.400 $61.00 10/08/201815:50 2685 002 27840832 5860 5860 19893 03-1 $2.500 14.500 $36.25 10/08/201816:01 2686 002 27840585 5468 5468 24537 03-1 $2.500 26:000 $65.00 Printed on: Thursday November 01,2018 Page 1 of 6 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/09/2018 08:43 2704 002 27840834 2192 2192 25629 03-1 $2.500 26.700 $66.75 10/09/201811:27 2711 002 27840824 2636 2636 178680 03-1 $2.500 20.000 $50.00 10/09/201816:13 2732 002 27840752 2798 2798 157708 03-1 $2.500 27.300 $68.25 10/09/201817:22 2737 002 27840823 5972 5972 28544 03-1 $2.500 26.600 $66.50 10/09/201817:36 2738 002 27840754 1020 1020 119465 03-1 $2.500 24.100 $60.25 10/10/2018 08:39 2751 002 27840728 2798 2798 102053 03-1 $2.500 25.100 $62.75 10/10/201813:57 2766 002 27840867 2178 2178 47489 03-1 $2.500 25.700 $64.25 10/10/201814:46 4224 001 27840321 7228 7228 181210 02-1 $2.500 29.600 . $74.00 10/10/201815:39 2773 002 27840753 5769 5769 37794 03-1 $2.500 29.700 $74.25 10/11/2018 09:15 2790 002 27840235 3900 3900 83260 03-1 $2.330 28.000 $65.24 101111201811:11 4261 001 27840836 2639 2639 21252 01-1 $2.330 21.200 $49.40 10/11/201813:27 2794 002 27840584 5571 5571 24179 03-1 $2.330 24.300 $56.62 10/11/2018 13:30 2795 002 27840585 2638 2638 27652 03-1 $2.330 17.400 $40.54 10/11/201813:37 2796 002 27840585 2638 2638 0 03-1 $2.330 50.300 $117.20 10/11/201814:24 2797 002 27840752 6782 6782 157970 03-1 $2.330 19.800 $46.13 10/11/201815:26 2799 002 27840838 5409 5409 13870 03-1 $2.330 10.100 $23.53 10/12/2018 08:47 2816 002 27840830 5368 5368 29442 03-1 $2.330 19.500 $45.44 10/12/2018 09:12 2819 002 27840831 5333 5333 15315 03-1 $2.330 19.900 $46.37 10/12/2018 09:18 2820 002 27840824 2636 2636 178863 03-1 $2.330 22.000 $51.26 10/12/2018 09:30 4293 001 27840585 2638 2638 0 02-1 $2.330 84.500 $196.89 10/15/2018 07:54 4370 001 27840837 5273 5273 11744 02-1 $2.330 28.900 $67.34 10/15/201810:46 4389 001 27840582 1002 1002 150857 02-1 $2.330 26.900 $62.68 10/15/201811:09 4391 001 27840812 5571 5571 37968 02-1 $2.330 21.000 $48.93 10/15/201814:03 4410 001 27840814 7835 7835 54844 01-1 $2.330 15.200 $35.42 10/16/2018 09:08 2927 002 27840589 2120 2120 147193 03-1 $2.283 27.700 $63.24 10/16/2018 09:24 2930 002 27840869 2640 2640 12025 03-1 $2.283. 20.500 $46.80 10/16/2018 09:53 2934 002 27840832 5860 5860 20131. 03-1 $2.283 21.700 $49.54 10/16/201813:56 4483 001 27840834 2191 2191 25841 02-1 $2.283 26.700 $60.96 10/16/201814:00 2941 002 27840867 2178 2178 47816 03-1 $2.283 27.300 $62.33 10/16/201814:53 2947 002 27840836 2373 2373 21318 03-1 $2.283 18.600 $42.46 10/161201816:33 2958 002 27840753 5769 5769 32112 03-1 $2.283 23.700 $54.11 10/17/2018 07:25 2971 002 27840754 1020 1020 119629 03-1 $2.283 22.100 $50.45 10/17/201811:47 2980 002 27840866 2120 2120 141952 03-1 $2.283 42.600 $97.26 10/17/201811:53 2981 002 27840862 6784 6784 13331 03-1 $2.283 10.000 $22.83 10/17/201814:28 2993 002 27840823 2193 2193 28903 03-1 $2.283 29.000 $66.21 10/18/2018 08:37 3022 002 27840829 6140 6140 195391 03-1 $2.283 23.200 $52.97 Page 2 of 6 Printed on: Thursday November 01,2018 at: 10:35:21 AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/18/201809:15 3026 002 27840585 2638 2638 27795 03-1 $2.283 19.300 $44.06 10/18/201810:09 3029 002 27840861 7835 7835 12150 03-1 $2.283 23.800 $54.34 10/18/201810:23 3030 002 27840833 2798 2798 177686 03-1 $2.283 T5.300 $34.93 10/18/201810:31 3031 002 27840869 2640 2640 12238 03-1 $2.283 29.200 $66.66 10/18/201811:57 3035 002 27840824 2636 2636 10963 03-1 $2.283 20.000 $45.66 10/18/201813:17 3038 002 27840811 2798 2798 36898 03-1 $2.283 27.800 $63.47 10/18/201815:07 4629 001 27840862 2633 2633 13377 01-1 $2.283 27.900 $63.70 10/18/201816:25 3057 002 27840753 6784 6784 36564 03-1 $2.283 25.000 $57.08 10/19/2018 09:33 4679 001 27840830 5368 5368 29651 02-1 $2.283 19.300 $44.06 10/19/201810:55 3077 002 27840812 5571 5571 38168 03-1 $2.283 20.500 $46.80 10/19/201813:56 3090 002 27840838 5409 5409 14081 03-1 $2.283 17.600 $40.18 10/20/201810:20 3110 002 27840867 2178 2178 48175 03-1 $2.283 29.600 $67.58 10/20/201817:35 4754 001 27840814 2373 2373 60035 02-1 $2.283 20.900 $47.71 10/20/201821:23 3119 002 27840832 5860 5860 20330 03-1 $2.283 18.400 $42.01 10/2212018 07:03 3147 002 27840394 2639 2639 67036 03-1 $2.283 26.500 $60.50 10/22/201812:50 3165 002 27840833 2798 2798 177768 03-1 $2.283 22.100 $50.45 10123/2018 06:47 3190 002 27840321 3391 3391 181444 03-1 $2.283 28.900 $65.98 10/231201811:19 3202 002 27840824 2636 2636 179255 03-1 $2.283 30.100 $68.72 10/23/201812:57 4895 001 27840812 5571 5571 38397 02-1 $2.283 24.700 $56.39 10/23/201815:45 3213 002 27840582 1002 1002 151053 03-1 $2.283 26.500 $60.50 10/24/2018 07:22 3225 002 27840867 2178 2178 48576 03-1 $2.283 30.300 $69.17 10/24/2018 08:58 3235 002 27840584 2192 2192 24387 03-1 $2.283 27.800 $63.47 10/24/201810:14 3238 002 27840869 2640 2640 12274 03-1 $2.283 22.300 $50.91 10/24/201810:33 3241 002 27840823 5972 5972 29227 03-1 $2.283 27.100 $61.87. 10/24/201810:50 3245 002 27840753 5769 5769 38762 03-1 $2.283 21.200 $48.40 10/24/201812:00 3247 002 27840728 2798 2798 102236 03-1 $2.283 25.100 $57.30 10124/201813:39 3252 002 27840834 2633 2633 26045 03-1 $2.283 23.400 $53.42 10/24/201814:23 3257 002 .27840838 5409 5409 14272 03-1 $2.283 15.700 $35.84 10/25/201810:03 3290 002 27840836 2639 2639 21405 03-1 $2.283 21.700 $49.54 10/25/201810:56 5030 001 27840585 2638 2638 27999 02-1 $2.283 24.400 $55.71 10/25/201810:56 5031 001 27840585 2638 2638 0 01-1 $2.283 20.900 $47.71 10/2612018 09:56 3334 002 27840235 3900 3900 83503 03-1 $2.217 33.500 $74.27 10/26/201810:13 3335 002 27840866 2120 2120 142140 03-1 $2.217 17.600 $39.02 10/26/201810:47 3338 002 27840830 5368 5368 29865 03-1 $2.217 18.800 $41.68 10/26/201811:43 5107 001 27840394 2639 2639 67318 02-1 $2.217 25.500 $56.53 10/26/201814:50 3349 002 27840831 5333 5333 15565 03-1 $2.217 24.300 $53.87 Printed on: Thursday November 01,2018 Page 3 of 6 at: 10:35:21 AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/27/2018 06:56 3362 002 27840824 2636 2636 179546 03-1 $2.217 25.000 $55.43 10/27/2018 07:01 3363 002 27840754 2194 2194 775869 03-1 $2.217 20.400 $45.23 10/29/201809:20 5215 001 27840861 2196 2196 12324 01-1 $2.217 30.300 $67.18 10/2912018 09:29 3405 002 27840814 2373 2373 60344 03-1 $2.217 28.200 $62.52 10/29/2018 09:33 5218 001 27840863 2191 2191 12396 01-1 $2.217 30.800 $68.28 10/29/2018 09:43 3408 002 27840753 5769 5769 38097 03-1 $2.217 23.700 $52.54 10/29/201809:52 3409 002 27840812 5571 5571 38617 03-1 $2.217 22.000 $48.77 10/29/201813:03 5237 001 27840837 5273 5273 121066 02-1 $2.217 29.800 $66.07 10/29/201814:44 3422 002 27840833 2798 2798 177877 03-1 $2.217 14.000 $31.04 10/29/201814:57 3423 002 27840836 7354 7354 21430 03-1 $2.217 7.600 $16.85 '1 0/29/201 8 1 5:58 3428 002 27840867 2178 2178 48864 03-1 $2.217 26.700 $59.19 10/80/2018 08:59 3446 002 .27840862 5921 5921 13540 03-1 $2.217 0.300 $0.67 10/30/2018 09:04 3447 002 27840862 5921 5921 13540 03-1 $2.217 26.400 $58.53 10/30/201811:143452 002 27840823 5972 5972 29546 03-1 $2.217 26.700 $59.19 10/31/2018 08:57 3496 002 27840584 2197 2197 24603 03-1 $2.217 23.900 $52.99 10/31/2018 09:40 5373 001 27840864 7354 7354 103849 02-1 $2.217 20.500 $45.45 10/31/201813:39 5387 001 27840832 5860 5860 20550 01-1 $2.217 20.500 $45.45 10/31/201816:01 3517 002 27840836 2636 2636 21459 03-1 $2.217 18.000 $39.91 Product Totals: Transactions: 123 Avg Price: $2.350 2940.500 Product: 06 Name: #2 Diesel 10101/2018 08:40 2395 002 27840848 2363 2363 150268 01-1 $3.015 28.000 $84.42 10/01/201809:23 3645 001 27840749 6782 6782 103875 04-1 $3.015 17.900 $53.97 10/02/201814:51 2463 002 27840730 2633 2633 118999 02-1 $3.096 23.200 $71.83 10/04/201810:14 2540 002 27840820 5769 5769 0 01-1 $3.096 34.900 $108.05 10/04/201810:50 3867 001 27840757 2285 2285 18560 04-1 $3.096 1.200 $189.48 5 10/04/201814:00 2551 002 27840759 2197 2197 11388 01-1 $3.096 51.000 $157.90 10/05/201816:19 2599 002 27840851 2197 2197 199347 02-1 $3.096 21.100 $65.33 10/08/201812:59 2669 002 27840422 1031 1031 90219 02-1 $3.096 29.600 $91.64 10/09/2018 09:40 4124 001 27840422 1031 1031 0 04-1 $3.096 14.600 $45.20 10/09/2018 1 0:15 2709 002 27840521 6439 6439 5276 02-1 $3.096 44.700 $138.39 10/09/201813:39 2716 002 27840759 2197 2197 11571 02-1 $3.096 38.800 $120.12 10/09/201814:37 2722 002 27840764 2194 2194 0 02-1 $3.096 26.300 $81.42 10/09/201818:02 4169 001 27840422 1031 1031 0 04-1 $3.096 18.900 $58.51 10/10/2018 08:43 2753 002 27840730 2633 2633 119247 01-1 $3.096 28.000 $86.69 Page 4 of 6 Printed on: Thursday November 01,2018 at: 10:35:21 AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/10/201808:51 2755 002 27840757 2285 2285 18770 01-1 $3.096 56.400 $174.61 10/11/201814:19 4269 001 27840730 5571 5571 0 04-1 $3.096 14.400 $44.58 10/11/201815:06 4271 001 27840422 6784 6784 0 03-1 $3.096 15.500 $47.99 10/12/201807:17 2814 002 27840851 2197 2197 20170 01-1 $3.096 19.000 $58.82 10/12/2018 09:07 2817 002 27840422 1031 1031' 90256 02-1 $3.096 42.700 $132.20 10/12/201811:21 4299 001 27840854 2196 2196 8333 03-1 $3.096 50.500 $156.35 10/12/201815:08 2837 002 27840757 2285 2285 18942 02-1 $3.096 46.000 $142.42 10/15/201811:54 2892 002 27840759 2197 2197 11476 01-1 $3.040 49.500 $150.48 10/15/201813:29 2897 002 27840848 2363 2363 150487 01-1 $3.040 27.200 $82.69 10/17/20`1806:48 2969 002 27840455 2194 2194 113543 02-1 $3.040 29.300 $89.07 101181201810:37 3032 002 27840521 5777 5777 5373 01-1 $3.040 41.900 $127.38 10/18/201813:30 3040 002 27840848 2363 2363 150697 02-1 $3.040 27.900 $84.82 10/19/201810:58 3076 002 27840759 2197 2197 11946 01-1 $3.040 56.300 $171.15 10/19/201812:54 3085 002 27840422 7034 7034 19754 02-1 $3.040 29.900 $90.90 10/19/201816:50 3095 002 27840851 2194 2194 20347 02-1 $3.040 14.000 $42.56 10/21/201812:23 4774 001 27840851 2194 2194 202420 04-1 $3.040 14.700 $44.69 10/22/2018 09:48 4812001 27840757 2285 2285 19153 04-1 $3.025 60.500 $183.01 10/23/2018 09:09 3196 002 27840851 2194 2194 20643 02-1 $3.025 14.600 $44.17 10/23/201810:29 3200 002 27840455 2365 2365 113684 02-1 $3.025 29.800 $90.15 10/23/201814:08 3206 002 27840759 2197 2197 12059 01-1 $3.025 33.200 $100.43 10/23/201814:59 3208 002 27840848 2120 2120 150836 02-1 $3.025 22.400 $67.76 10/25/201808:50 3278 002 27840730 2633 2633 119468 02-1 $3.025 33.100 $100.13 10/26/2018 07:29 3328 002 27840851 2194 2194 207750 01-1 $2.974 10.500 $31.23 10/26/201810:27 3337 002 27840759 1028 1028 12223 01-1 $2.974 30.600 $91.00 10/26/201811:33 3341 002 27840841 3391 3391 81774 02-1 $2.974 11.700 $34.80 10126/201813:58 5112- 001 27840757 2285 2285 1934 04-1 $2.974 59.400 $176.66 10/29/2018 09:53 5221 001 27840848 2363 2363 151067 03-1 $2.974 31.300 $93.09 10/29/201815:00 3424 002 27840636 2638 2638 65343 02-1 $2.974 31.300 $93.09 10/30/201810:34 3450 002 27840759 1028 1028 12364 02-1 $2.974 30.700 $91.30 10/30/201812:06 3460 002 27840816 2194 2194 0 02-1 $2.974 20.600 $61.26 10/30/201814:04 3465 002 27840820 2023 2023 11498 02-1 $2.974 31.600 $93.98 10/30/201815:06 3471 002 27840852 2023 2023 5943 02-1 $2.974 54.300 $161.49 Product Totals: Transactions: 46 Avg Price: $3.046 1479.000 $4,507.18 Product: 09 Name: Propane Page 5 of 6 Printed on: Thursday November 01,2018 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10122/201811:35 4825 001 27840808 2193 2193 17038 05-1 $1.850 18.280 $33.82 10/24/201812:38 4962 001 27840808 2193 2193 17135 05-1 $1.830 9.830 $17.99 Product Totals: Transactions: 2 Avg Price: $1.840 28.110 $51.81 Account Totals: Transactions: 171 Avg Price: $2.532 4447.610 $11,472.37 Page 6 of 6 Printed on: Thursday November 01,2018 at: 10:35:21AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $1,083.80 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 2018-111 42-314.00 $1,083.80 I hereby certify that the attached invoice(s),or 11/6/18 2018-111 November 2018 Fuel $1,083.80 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, November 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cLArsca Carmel Clay Schools `•�, �`' t` 1RMEL,INO��� 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz November 2018 Quantity Cost Each Total Cost Fuel 1 $1,083.80 Fuel Card @$5.00 ea 0 $5.00 TOTAL $1,083.80 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $4,507.18 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 34210 201/-111 42-313.00 $4,507.18 1 hereby certify that the attached invoice(s),or 11/6/18 201/-111 Diesel Fuel $4,507.18 2201 Eyicumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA Carmel Clay Schools 5201 E. Main Street Invoice 2018-111 Carmel, Indiana 46033 Date 11/6/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn � �' November 2018 5� �• 5 ,; �t ,��� Y� dj s p. s k5�as.°:� x1 xi j fit s� � as a,5�h. } 5�t 4�.�"L { ��`�""��t �....�.. Quantity Cost Each Total Cost Fuel 1 $11,472.37 Fuel Card @$5.00 ea 0 $5.00 TOTAL $11,472.37 Please make checks Payable to: Carmel Clay Schools i Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account 0004r d " CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 10/01/2018 08:56 2397 002 27840824 2364 2364 178362 03-1 $2.500 5.100 $12.75 10/01/2018 09:00 2398 002 27840869 2636 2636 11645 03-1 $2.500 22.000 $55.00 10/01/201809:33 3647 001 27840862 2640 2640 13180 01-1 $2.500 23.400 $58.50 10/01/201810:31 2400 002 27840867 2178 2178 46752 03-1 $2.500 28.400 $71.00 10/01/201810:41 2401 002 27840830 5368 5368 28892 03-1 $2.500 22.200 $55.50 10/01/201812:51 2408 002 27840753 5769 5769 36904 03-1 $2.500 15.500 $38.75 10/02/2018 06:43 2441 002 27840861 2196 2196 11881 03-1 $2.500 21.300 $53.25 10/02/201808:26 2445 002 27840824 2364 2364 178395 03-1 $2.500 29.400 $73.50 10/02/2018 08:34 2446 002 27840394 7835 7835 66785 03-1 $2.500 24.200 $60.50 1010212018 08:43 2448 002 27840585 2638 2638 27345 03-1 $2.500 24.200 $60.50 10/03/2018 09:38 2490 002 27840235 3900 3900 83086 03-1 $2.500 19.400 $48:50 10/03/201810:58 2494 002 27840823 5972 5972 28201 03-1 $2.500 24.100 $60.25 10/03/201811:04 2495 002 27840831 5333 5333 15116 03-1 $2.500 22.500 $56.25 10/03/201816:04 2518 002 27840866 7354 7354 0 03-1 $2.500 34.800 $87.00 10/03/201816:09 2520 002 27840753 5769 5769 37179 03-1 $2.500 25.700 $64.25 10/03/2018 22:18 2526 002 27840832 5860 5860 19733 03-1 $2.500 22.300 $55.75 10/04/2018 09:11 2537 002 27840814 2365 2365 59686 03-1 $2.500 55.100 $137.75 10/04/2018 09:46 2538 002 27840869 7835 7835 11760 03-1 $2.500 21.800 $54.50 10/04/201809:59 2539 002 27840830 5368 5368 29073 03-1 $2.500 16.100 $40.25 10/041201815:43 2555 002 27840812 5571 5571 37762 03-1 $2.500 24.600 $61.50 10/05/2018 06:14 3919 001 27840867 2178 2178 47126 01-1 $2.500 29.900 $74.75 10/05/201808:45 2581 002 27840866 2120 2120 141723. 03-1 $2.500 17.900 $44.75 10/05/2018 09:48 3939 001 27840863 5967 5967 12218 01-1 $2.500 26.000 $65.00 10/05/201814:02 - 2589 002 27840753 5769 5769 37435 03-1 $2.500 16.400 $41.00 10/08/2018 06:29 2640 002 27840861 7835 7835 12036 03-1 $2.500 21.800 $54.50 10/0812018 08:39 4038 001 27840869 2633 2633 11872 01-1 $2.500 25.700 $64.25 10/08/201811:16 4064 001 27840830 5368 5368 28915 02-1 $2.500 12.700 $31.75 10/08/201811:23 2666 002 27840829 2798 2798 195233 03-1 $2.500 24.600 $61.50 10/08/201812:04 2667 002 27840752 6782 6782 157637 03-1 $2.500 10.100 $25.25 10/08/201814:08 2674 002 27840838 5409 5409 13748 .03-1 $2.500 23.700 $59.25 10/08/201814:19 4082 001 27840582 1002 1002 150648 02-1 $2.500 24.400 $61.00 10/08/201815:50 2685 002 27840832 5860 5860 19893 03-1 $2.500 14.500 $36.25 10/08/201816:01 2686 002 27840585 5468 5468 24537 03-1 $2.500 26:000 $65.00 Printed on: Thursday November 01,2018 Page 1 of 6 at: 10:35:21 AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10)3112018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price MY Amount 10/09/2018 08:43 2704 002 27840834 2192 2192 25629 03-1 $2.500 26.700 $66.75 10/09/201811:27 2711 002 27840824 2636 2636 178680 03-1 $2.500 20.000 $50.00 10/09/201816:13 2732 002 27840752 2798 2798 157708 03-1 $2.500 27.300 $68.25 10/09/201817:22 2737 002 27840823 5972 5972 28544 03-1 $2.500 26.600 $66.50 10/09/201817:36 2738 002 27840754 1020 1020 119465 03-1 $2.500 24.100 $60.25 10/10/2018 08:39 2751 002 27840728 2798 2798 102053 03-1 $2.500 25.100 $62.75 10/10/201813:57 2766 002 27840867 2178 2178 47489 03-1 $2.500 25.700 $64.25 181210 02-1 $2.500 29.600 $74.00 10/101201814:46 4224 001 27840321 7228 7228 . 10/10/201815:39 2773 002 27840753 5769 5769 37794 03-1 $2.500 29.700 $74.25 10/11/2018 09:15 2790 002 27840235 3900 3900 83260 03-1 $2.330 28.000 $65.24 10111/2018 11:11 4261 001 27840836 2639 2639 21252 01-1 $2.330 21.200 $49.40 10/11/201813:27 2794 002 27840584 5571 5571 24179 03-1 $2.330 24.300 $56.62 10/11/201813:30 2795 002 27840585 2638 2638 27652 03-1 $2.330 17.400 $40.54 10/11/201813:37 2796 002 27840585 2638 2638 0 03-1 $2.330 50.300 $117.20 10/11/201814:24 2797 002 27840752 6782 6782 157970 03-1 $2.330 19.800 $46.13 10111/2018 15:26 2799 002 27840838 5409 5409 13870 03-1 $2.330 10.100 $23.53 10/12/2018 08:47 2816 002 27840830 5368 5368 29442 03-1 $2.330 19.500 $45.44 1 011 2/201 8 09:12 2819 002 27840831 5333 5333 15315 03-1 $2.330 19.900 $46.37 10/12/2018 09:18 2820 002 27840824 2636 2636 178863 03-1 $2.330 22.000 $51.26 10/12/2018 09:30 4293 001 27840585 2638 2638 0 02-1 $2.330 84.500 $196.89 10/15/2018 07:54 4370 001 27840837 5273 5273 11744 02-1 $2.330 28.900 $67.34 10/15/201810:46 4389 001 27840582 1002 1002 150857 02-1 $2.330 26.900 $62.68 10/15/201811:09 4391 001 27840812 5571 5571 37968 02-1 $2.330 21.000 $48.93 10/15/201814:03 4410 001 27840814 7835 7835 54844 01-1 $2.330 15.200 $35.42 10/16/201809:08 2927 002 27840589 2120 2120 147193 03-1 $2.283 27.700 $63.24 10/16/2018 09:24 2930 002 27840869 2640 2640 12025 03-1 $2.283 20.500 $46.80 10/16/2018 09:53 2934 002 27840832 5860 5860 20131. 03-1 $2.283 21.700 $49.54 10/16/201813:56 4483 001 27840834 2191 2191 25841 02-1 . $2.283 26.700 $60.96 10/16/201814:00 2941 002 27840867 2178 2178 47816 03-1 $2.283 27.300 $62.33 10/16/201814:53 2947 002 27840836 2373 2373 21318 03-1 $2.283 18.600 $42.46 10/16/201816:33 2958 002 27840753 5769 5769 32112 03-1 $2.283 23.700 $54.11 10/17/2018 07:25 2971 002 27840754 1020 1020 119629 03-1 $2.283 22.100 $50.45 10/17/201811:47 2980 002 27840866 2120 2120 141952 03-1 $2.283 42.600 $97.26 10/17/201811:53 2981 002 27840862 6784 6784 13331 03-1 $2.283 10.000 $22.83 10117/201814:28 2993 002 27840823 2193 2193 28903 03-1 $2.283 29.000 $66.21 10/18/2018 08:37 3022 002 27840829 6140 6140 195391 03-1 $2.283 23.200 $52.97 Page 2 of 6 Printed on: Thursday November 01,2018 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/18/2018 09:15 3026 002 27840585 2638 2638 27795 03-1 $2.283 19.300 $44.06 10/18/201810:09 3029 002 27840861 7835 7835 12150 03-1 $2.283 23.800 $54.34 10/18/201810:23 3030 002 27840833 2798 2798 177686 03-1 $2.283 15.300 $34.93 10/18/201810:31 3031 002 27840869 2640 2640 12238 03-1 $2.283 29.200 $66.66 10/18/201811:57 3035 002 27840824 2636 2636 10963 03-1 $2.283 20.000 $45.66 10/18/201813:17 3038 002 27840811 2798 2798 36898 03-1 $2.283 27.800 $63.47 10/18/201815:07 4629 001 27840862 2633 2633 13377 01-1 $2.283 27.900 $63.70 10/18/201816:25 3057 002 27840753 6784 6784 36564 03-1 $2.283 25.000 $57.08 10/1912018 09:33 4679 001 27840830 5368 5368 29651 02-1 $2.283 19.300 $44.06 10/19/201810:55 3077 002 27840812 5571 5571 38168 03-1 $2.283 20.500 $46.80 1 011 9/201 8 13:56 3090 002 27840838 5409 5409 14081 03-1 $2.283 17.600 $40.18 10/20/201810:20 3110 002 27840867 2178 2178 48175 03-1 $2.283 29.600 $67.58 10/20/201817:35 4754 001 27840814 2373 2373 60035 02-1 $2.283 20.900 $47.71 10/20/201821:23 3119 002 27840832 5860 5860 20330 03-1 $2.283 18.400 $42.01 10/2212018 07:03 3147 002 27840394 2639 2639 67036 03-1 $2.283 26.500 $60.50 10/22/201812:50 3165 002 27840833 2798 2798 177768 03-1 $2.283 22.100 $50.45 10/23/2018 06:47 3190 002 27840321 3391 3391 181444 03-1 $2.283 28.900 $65.98 10/23/201811:19 3202 002 27840824 2636 2636 179255 03-1 $2.283 30.100 $68.72 10/23/201812:57 4895 001 27840812 5571 5571 38397 02-1 $2.283 24.700 $56.39 10/23/201815:45 3213 002 27840582 1002 1002 151053 03-1 $2.283 26.500 $60.50 10/24/2018 07:22 3225 002 27840867 2178 2178 48576 03-1 $2.283 30.300 $69.17 10/24/2018 08:58 3235 002 27840584 2192 2192 24387 03-1 $2.283 27.800 $63.47 10/24/201810:14 3238 002 27840869 2640 2640 12274 03-1 $2.283 22.300 $50.91 10/24/201810:33 3241 002 27840823 5972 5972 29227 03-1 $2.283 27.100 $61.87. 10/24/201810:50 3245 002 27840753 5769 5769 38762 03-1 $2.283 21.200 $48.40 10/24/201812:00 3247 002 27840728 2798 2798 102236 03-1 $2.283 25.100 $57.30 10/24/201813:39 3252 002 27840834 2633 2633 26045 03-1 $2.283 23.400 $53.42 10/24/201814:23 3257 002 27840838 5409 5409 14272 03-1 $2.283 15.700 $35.84 10/25/201810:03 3290 002 27840836 2639 2639 21405 03-1 $2.283 21.700 $49.54 10/25/201810:56 5030 001 27840585 2638 2638 27999 02-1 $2.283 24.400 $55.71 10/25/201810:56 5031 001 27840585 2638 2638 0 01-1 $2.283 20.900 $47.71 10/26/2018 09:56 3334 002 27840235 3900 3900 83503 03-1 $2.217 33.500 $74.27 10/26/201810:133335 002 27840866 2120 2120 142140 03-1 $2.217 17.600 $39.02 10/26/201810:47 3338 002 27840830 5368 5368 29865 03-1 $2.217 18.800 $41.68 10/26/201811:43 5107 001 27840394 2639 2639 67318 02-1 $2.217 25.500 $56.53 10/26/201814:50 3349 002 27840831 5333 5333 15565 03-1 $2.217 24.300 $53.87 Printed on: Thursday November 01,2018 Page 3 of 6 at: 10:35:21AM . Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/27/2018 06:56 3362 002 27840824 2636 2636 179546 03-1 $2.217 25.000 $55.43 10/27/2018 07:01 3363 002 27840754 2194 2194 775869 03-1 $2.217 20.400 $45.23 10/29/201809:20 5215 001 27840861 2196 2196 12324 01-1 $2.217 30.300 $67.18 10/29/2018 09:29 3405 002 27840814 2373 2373 60344 03-1 $2.217 28.200 $62.52 10/29/2018 09:33 5218 001 27840863 2191 2191 12396 01-1 $2.217 30.800 $68.28 10/29/2018 09:43 3408 002 27840753 5769 5769 38097 03-1 $2.217 23.700 $52.54 10/29/2018 09:52 3409 002 27840812 5571 5571 38617 03-1 $2.217 22.000 $48.77 10/29/201813:03 5237 001 27840837 5273 5273 121066 02-1 $2.217 29.800 $66.07 10129/201814:44 3422 002 27840833 2798 2798 177877 03-1 $2.217 14.000 $31.04 10/29/201814:57 3423 002 27840836 7354 7354 21430 03-1 $2.217 7.600 $16.85 10/291201815:58 3428 002 27840867 2178 2178 48864 03-1 $2.217 26.700 $59.19 10/30/2018 08:59 3446 002 .27840862 5921 5921 13540 03-1 $2.217 0.300 $0.67 10/30/2018 09:04 3447 002 27840862 5921 5921 13540. 03-1 $2.217 26.400 $58.53 10/30/201811:14 3452 002 27840823 5972 5972 29546 03-1 $2.217 26.700 $59.19 10/31/2018 08:57 3496 002 27840584 2197 2197 24603 03-1 $2.217 23.900 $52.99 10/31/201809:40 5373 001 27840864 7354 7354 103849 02-1 $2.217 20.500 $45.45 10/31/201813:39 5387 001 27840832 5860 5860 20550 01-1 $2.217 20.500 $45.45 10/31/201816:01 3517 002 27840836 2636 2636 21459 03-1 $2.217 18.000 $39.91 Product Totals: Transactions: 123 Avg Price: $2.350 2940.500 Product: 06 Name: #2 Diesel 10/01/2018 08:40 2395 002 27840848 2363 2363. 150268 01-1 $3.015 28.000 $84.42 10/01/2018 09:23 3645 001 27840749 6782 6782 103875 04-1 $3.015 17.900 $53.97 10/02/201814:51 2463 002 27840730 2633 2633 118999 02-1 $3.096 23.200 $71.83 10/04/201810:14 2540 002 27840820 5769 5769 0 01-1 $3.096 34.900 $108.05 10/04/201810:60 3867 001 27840757 2285 2285 18560 04-1 $3.096 61.200 $189.48 10/04/201814:00 2551 002 27840759 2197 2197 11388 01-1 $3.096 51.000 $157.90 10/05/201816:19 2599 002 27840851 2197 2197 199347 02-1 $3.096 21.100 $65.33 10/08/201812:59 2669 002 27840422 1031 1031 90219 02-1 $3.096 29.600 $91.64 10/09/2018 09:40 4124 001 27840422 1031 1031 0 04-1 $3.096 14.600 $45.20 10/09/201810:15 2709 002 27840521 6439 6439 5276 02-1 $3.096 44.700 $138.39 10/09/201813:39 2716 002 27840759 2197 2197 11571 02-1 $3.096 38.800 $120.12 10/09/201814:37 2722 002 27840764 2194 2194 0 02-1 $3.096 26.300 $81.42 10/09/2018 18:02 4169 001 27840422 1031 1031 0 04-1 $3.096 18.900 $58.51 10/10/201808:43 2753 002 27840730 2633 2633 119247 01-1 $3.096 28.000 $86.69 Page 4 of 6 Printed on: Thursday November 01,2018 at: 10:35:21 AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 18770 01-1 $3.096 56.400 10/10/2018 08:51 2755 002 27840757 2285 2285 $$44.58 4.61 10/11/201814:19 4269 001 27840730 5571 5571 0 04-1 $3.096 14.400 $4 10/11/201815:06 4271 001 27840422 6784 6784 0 03-1 $3.096 15.500 $47.99 20170 01-1 $3.096 19.000 $58.82 10/12/201807:17 2814 002 27840851 2197 2197 10/12/2018 09:07 2817 002 27840422 1031 1031 90256 02-1 $3.096 42.700 $132.20 10/12/201811:21 4299 001 27840854 2196 2196 8333 03-1 $3.096 50.500 $156.35 18942 02-1 $3.096 46.000 $142.42 10/12/201815:08 2837 002 27840757 2285 2285 2197 11476 01-1 $3.040 49.500 $150.48 10/15/201811:54 2892 002 27840759 2197 150487 01-1 $3.040 27.200 $82.69 10/15/201813:29 2897 002 27840848 2363 2363 10/17/2018 06:48 2969 002 27840455 2194 2194 113543 02-1 $3.040 29.300 $89.07 101181201810:37 3032 002 27840521 5777 5777 5373 01-1 $3.040 41.900 $127.38 10/18/201813:30 3040 002 27840848 2363 2363 150697 02-1 $3.040 27.900 $84.82 10119/201810:58 3076 002 27840759 2197 2197 11946 01-1 $3.040 56.300 $171.15 10/19/201812:54 3085 002 27840422 7034 7034 19754 02-1 $3.040 29.900 $90.90 10/19/201816:50 3095 002 27840851 2194 2194 20347 02-1 $3.040 14.000 $42.56 10/21/201812:23 4774 001 27840851 2194 2194 202420 04-1 $3.040 14.700 $44.69 10/22/201809:48 4812 001 27840757 2285 2285 19153 04-1 $3.025 60.500 $183.01 10/23/2018 09:09 3196 002 27840851 2194 2194 20643 02-1 $3.025 14.600 $44.17 10/23/201810:29 3200 002 27840455 2365 2365 113684 02-1 $3.025 29.800 $90.15 10/23/201814:08 3206 002 27840759 2197 2197 12059 01-1 $3.025 33.200 $100.43 10/23/201814:59 3208 002 27840848 2120 2120 150836 02-1 $3.025 22.400 $67.76 10/25/2018 08:50 3278 002 27840730 2633 2633 119468 02-1 $3.025 33.100 $100.13 10126/2018 07:29 3328 002 27840851 2194 2194 207750 01-1 $2.974 10.500 $31.23 10/26/201810:27 3337 002 27840759 1028 1028 12223 01-1 $2.974 30.600 $91.00 10/26/201811:33 3341 002 27840841 3391 3391 81774 02-1 $2.974 11.700 $34.80 10/26/201813:58 5112 001 27840757 2285 2285 1934 04-1 $2.974 59.400 $176.66 10/29/201809:53 5221 001 27840848 2363 2363 151067 03-1 $2.974 31.300 $93.09 10/29/201815:00 3424 002 27840636 2638 2638 65343 02-1 $2.974 31.300 $93.09 10/30/201810:34 3450 002 27840759 1028 1028 12364 02-1 $2.974 30.700 $91.30 10/30/201812:06 3460 002 27840816 2194 2194 0 02-1 $2.974 20.600 $61.26 10/30/201814:04 3465 002 27840820 2023 2023 11498 02-1 $2.974 31.600 $93.98 10/30/201815:06 3471 002 27840852 2023 2023 5943 02-1 $2.974 54.300 $161.49 Product Totals: Transactions: 46 Avg Price $3.046 1479.000 Product: 09 Name: Propane Page 5 of 6 Printed on: Thursday November 01,2018 at: 10:35:21AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 10/01/2018 12:00:OOAM To: 10/31/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 10/22/201811:35 4825 001 27840808 2193 2193 17038 05-1 $1.850 18.280 $33.82 10/24/201812:38 4962 001 27840808 2193 2193 17135 05-1 $1.830 9.830 $17.99 Product Totals: Transactions: 2 Avg Price: $1.840 28.110 Account Totals: Transactions: 171 Avg Price: $2.532 4447.610 $11,472.37 Printed on: Thursday November 01,2018 Page 6 of 6 at: 10:35:21 AM