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Home My WebLink About333357 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 042595 } ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $....23,085.16" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 333357 5201 E MAIN ST CHECK DATE: 12/14/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018121 7,917.28 OTHER EXPENSES 651 5023990 2018121 2,724.45 OTHER EXPENSES 2201 R4231100 101086 2018-121 23.34 LP GAS 2201 R4231300 101087 2018-121 5,896.96 DIESEL FUEL 2201 R4231400 101088 2018-121 6,120.75 GASOLINE 2201 R4231300 34210 2018-121 402.38 DIESEL FUEL VOUCHER NO. 187001 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit,etc. Payee $2,724.45 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 2018121 01-7500-02 $1,384.42 and received except 12/5/2018 2018121 $1,384.42 2018121 01-7502-06 $1,309.61 12/5/2018 2018121 $1,309.61 2018121 01-7500-08 $30.42 12/5/2018 2018121 $30.42 V I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183600 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM of$ 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 $7,917.28 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 2018121 01-6500-04 $2,536.40 and received except 12/5/2018 2018121 $2,536.40 2018121 01-6500-05 $4,633.38 12/5/2018 2018121 $4,633.38 2018121 01-6500-07 $717.08 12/5/2018 2018121 $717.08 2018121 01-6500-08 $30.42 12/5/2018 2018121 $30.42 S 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 CLAY . �ti sry Carmel Clay Schools 40, �RMBL.INO�*� 5201 E. MainStreet Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844=9961 Attn: Diane Todd City of Carmel Account#3 - Utilities Lisa Kempa December 2018 Quantit . I Cost Each I Total Cost Fuel 1 $10,641.73 Fuel Card @ 5.00 ea 0 $5.00 .TOTAL $10,641.73 . Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $23.34 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 2018-121 42-311.00 $23.34 ►hereby certify that the attached invoice(s),or 12/4/18 2018-121 LP Gas $23.34 2201 Encumbered 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 11,2018 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 y Carmel Clay Schools 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn 717 December 2018 4ntyj"A 4T s y a -.t., r+i+`-'!'#. i✓.„' Zrc kx.T Y'(<v �” -_ tt { !-. i o ... h Quantity Cost Each I Total Cost Fuel 1 $12,443.43 Fuel Card @$5.00 ea 0 $5.00 TOTAL $12,443.43 Please make checks Payable to: Carmel Clay Schools ug . 31'� � 1��1�.O• i Carmel Clay Schools Activity Detail Report By Account For Product Date Range From 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account x X0004 ' `x CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 11/01/2018 08:53 3529 002 27840824 2364 2364 179835 03-1 $2.217 24.100 $53.43 11/01/2018 09:54 3535 002 27840753 5769 5769 39388 03-1 $2.217 21.700 $48.11 11/01/201811:36 3540 002 27840811 2798 2798 37227 03-1 $2.217 28.600 $63.41 11/01/201813:33 3546 002 27840510 5571 5571 173394 03-1 $2.217 28.600 $63.41 11/01/201813:50 3549 002 27840585 7835 7835 28186 03-1 $2.217 21.500 $47.67 11/01/201815:31 5436 001 27840812 5571 5571 38867 02-1 $2.217 17.800 $39.46 11/01/201816:55 3567 002 27840394 2639 2639 67613 03-1 $2.217 25.400 $56.31 11/02/2018 09:19 3583 002 27840836 2636 2636 21528 03-1 $2.217 14.500 $32.15 11/02/201811:06 3590 002 27840867 2178 2178 49216 03-1 $2.217 29.100 $64.51 11/02/201813:34 3594 002 27840752 ^5571 5571 158279 03-1 $2.217 30.900 $68.51 11/02/201815:58 3609 002 27840866 2798 2798 142367 03-1 $2.217 25.800 $57.20 11/05/2018 09:47 3672 002 27840834 2633 2633 26280 03-1 $2.217 26.300 $58.31 11/05/201810:04 3673 002 27840869 2364 2364 12441 03-1 $2.217 28.400 $62.96 11/05/201810:15 5621 001 27840830 5368 5368 30082 02-1 $2.217 18.600 $41.24 11/05/201815:31 3682 002 27840824 1031 1031 180076 03-1 $2.217 27.300 $60.52 11/05/201816:01 3683 002 27840823 5972 5972 29897 03-1 $2.217 28.100 $62.30 11/05/201817:38 3694 002 27840861 5921 5921 12549 03-1 $2.217 31.300 $69.39 11/06/2018 08:43 3706 002 27840754 1020 1020 119971 03-1 $2.065 25.000 $51.63 11/06/201810:58 5701 001 27840235 3900 3900 83686 02-1 $2.065 27.300 $56.37 11/06/201814:33 3716 002 27840321 7228 7228 161672 03-1 $2.065 22.400 $46.26 11/06/201815:32 3724 002 27840394 2639 2639 67684 03-1 $2.065 22.400 $46.26 11/06/201815:35 3725 002 27840753 5769 5769 39625 03-1 $2.065 21.600 $44.60 11/06/201816:44 3734 002 27840814 2373 2373 60639 03-1 $2.065 25.700 $53.07 11/07/2018 09:47 3757 002 27840584 7034 7034 24863 03-1 $2.065 25.800 $53.28 11/07/201810:34 5777 001 27840582 7354 7354 151298 02-1 $2.065 26.000 $53.69 11/07/201816:22 3783 002 .27840831 5333 5333 15732 03-1 $2.065 18.700 $38.62 11/07/201818:03 3794 002 27840589 2192 2192 147450 03-1 $2.065 28.300 $58.44 11/07/2018 20:58 3799 002 27840867 2178 2178 49546 03-1 $2.065 28.700 $59.27 11/08/201810:33 3820 002 27840863 5967 5967 12542 03-1 $2.065 20.400 $42.13 11/08/201810:43 5832 001 27840836 2636 2636 21612 01-1 $2.065 25.600 $52.86 11/08/201811:39 3824 002 27840830 5368 5368 3100 03-1 $2.065 0.400 $0.83 11/08/201811:48 3826 002 27840829 5468 5468 195605 03-1 $2.065 25.200 $52.04 11/08/201812:33 5849 001 27840830 5368 5368 30334 02-1 $2.065 22.200 $45.84 Printed on: Monday December 03,2018 Page 1 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/08/201814:56 3835 002 27840838 5409 5409 14435 03-1 $2.065 15.300 $31.59 11/08/201815:56 3842 002 27840833 2638 2638 178085 03-1 $2.065 27.000 $55.76 11/08/201816:49 3847 002 27840811 2798 2798 37508 03-1 $2.065 27.200 $56.17 11/09/201810:29 3873 002 27840812 5571 5571 30035 03-1 $2.065 22.200 $45.84 11/09/201810:32 3874 002 27840832 5860 5860 20754 03-1 $2.065 19.700 $40.68 '11/09/201810:42 3875 002 27840869 2178 2178 12575 03-1 $2.065 21.700 $44.81 11/09/201811:30 3876 002 27840814 5921 5921 60903 03-1 $2.065 21.300 $43.98 11/09/201814:37 3882 002 27840862 2798 2798 13728 03-1 $2.065 20.000 $41.30 11/09/201815:44 3889 002 27840862 2192 2192 13474 03-1 $2.065 9.900 $20.44 11/09/201815:48 3890 002 27840824 2192 2192 182999 03-1 $2.065 23.000 $47.50 11/10/2018 09:57 3913 002 27840869 2178 2178 12746 03-1 $2.065 28.200 $58.23 11/12/201812:18 3957 002 27840867 2178 2178 49876 03-1 $2.016 28.000 $56.45 11/13/201812:21 3987 002 27840753 5769 5769 33931 03-1 $2.016 23.300 $46.97 11/13/201812:38 6096 001 27840836 2636 2636 21695 02-1 $2.016 24.900 $50.20 11/13/2018 13:00 3990 002 27840585 2638 2638 28374 03-1 $2.016 23.000 $46.37 11/13/201814:17 6101 001 27840837 5273 5273 12479 02-1 $2.016 28.000 $56.45 11/13/201814:34 3996 002 27840321 3391 3391 181874 03-1 $2.016 28.900 $58.26 11/13/201816:29 4007 002 27840838 5409 5409 14600 03-1 $2.016 14.800 $29.84 11/13/201816:34 4008 002 27840831 5333 5333 16015 03-1 $2.016 22.800 $45.96 11/14/2018 08:38 4027 002 27840754 1020 1020 120130 03-1 $2.016 22.800 $45.96 11/14/2018 09:19 6149 001 27840861 2196 2196 12704 01-1 $2.016 28.900 $58.26 11/15/2018 00:32 4071 002 27840394 2639 2639 68172 03-1 $2.016 26.500 $53.42 11/15/2018 02:56 4073 002 27840838 5409 5409 14692 03-1 $2.016 9.400 $18.95 11/15/2018 03:41 4076 002 27840811 2798 2798 37671 03-1 $2.016 19.100 $38.51 11/15/2018 04:05 6229 001 27840814 2373 2373 61175 02-1 $2.016 25.700 $51.81 11/1.5/2018 05:59 4079 002 27840867 2178 2178 50158 03-1 $2.016 26.900 $54.23 11/15/2018 09:02 4087 002 27840832 5860 5860 20973 03-1 $2.016 22.000 $44.35 11/15/201811:17 6246 001 27840830 5368 5368 30315 02-1 $2.016 16.900 $34.07 11/15/201811:24 6248 001 27840863 5967 5967 12648 01-1 $2.016 28.600 $57.66 11/15/201813:54 6256 001 27840812 5571 5571 32557 02-1 $2.016 20.000 $40.32 11/15/201816:38 4119 002 27840836 1031 1031 21780 03-1 $2.016 21.700 $43.75 11/15/201816:42 4120 002 27840834 2192 2192 26470 03-1 $2.016 23.400 $47.17 11/15/201816:53 4122 002 27840753 5769 5769 40193 03-1 $2.016 19.200 $38.71 11/15/201816:59 4123 002 27840823 5769 5769 30235 03-1 $2.016 30.000 $60.48 11/16/201810:36 4135 002 27840862 7034 7034 13911 03-1 $2.016 24.200 $48.79 11/16/201811:07 6312 001 27840510 5468 5468 173269 02-1 $2.016 26.000 $52.42 Printed on: Monday December 03,2018 Page 2 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time 'Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/16/201811:41 6315 001 27840824 2364 2364 180544 02-1 $2.016 27.900 $56.25 11/19/2018 09:50 4204 002 27840584 7034 7034 25071 03-1 $2.016 24.200 $48.79 11/19/2018 09:54 4205 002 27840866 2120 2120 142620 03-1 $2.016 29.500 $59.47 11/19/201810:47 6430 001 27840830 5368 5368 30731 02-1 $2.016 18.800 $37.90 11/19/201810:58 4208 002 27840728 6784 6784 102476 03-1 $2.016 20.000 $40.32 11/19/201811:30 4211 002 27840836 2636 2636 21860 03-1 $2.016 22.500 $45.36 11/19/201811:37 4212 002 27840869 7354 7354 12881 03-1 $2.016 28.400 $57.25 111191201812:18 4214 002 27840867 2178 2178 50412 03-1 $2.016 26.400 $53.22 11/19/201812:28 4216 002 27840589 1028 1028 147603 03-1 $2.016 19.900 $40.12 11/19/201812:35 6444 001 27840833 2798 2798 178278 02-1 $2.016 24.500 $49.39 11/19/201814:32 4222 002 27840752 5571 5571 518577 03-1 $2.016 28.200 $56.85 11/19/201814:41 4224 002 27840753 5769 5769 40484 03-1 $2.016 20.400 $41.13 11/20/201810:27 6503 001 27840863 5967 5967 12830 01-1 $2.016 24.100 $48.59 11/20/201810:34 4254 002 27840832 5860 5860 21247 03-1 $2:016 24.100 $48.59 11/20/2018 10:35 6506 001 27840838 5409 5409 14832 02-1 . $2.016 17.500 $35.28 11/20/201810:43 4255 002 27840394 2639 2639 68752 03-1 $2.016 28.500 $57.46 11/20/201815:37 4265 002 27840811 2798 2798 37902 03-1 $2.016 28.000 $56.45 11/20/201816:00 4268 002 27840861 8097 8097 12814 03-1 $2.016 26.000 $52.42 11/20/201816:06 4270 002 27840582 7228 7228 151496 03-1 $2.016 24.900 $50.20 11/20/201817:10 4275 002 27840869 7835 7835 13017 03-1 $2.016 27.100 $54.63 11/21/2018 09:58 4290 002 27840754• 1020 1020 120275 03-1 $2.016 22.600 $45.56 11/21/201810:10 4293 002 27840862 2194 2194 123321 03-1 $2.016 28.800 $58.06 11/21/201814:24 4304 002 27840585 2638 2638 28589 03-1 $2.016 24.900 $50.20 11/21/201814:29 4305 002 27840585 2638 2638 0 03-1 $2.016 26.000 $52.42 11/21/201815:26 4308 002 27840831 5333 5333 16190 03-1 $2.016 20.100 $40.52 11/24/201813:09 4346 002 27840832 5860 5860 21434 03-1 $2.016 17.000 $34.27 11/26/201810:04 4384 002 27840836 2636 2636 21968 03-1 $2.016 27.300 $55.04 11/26/201810:15 6702 001 27840321 5921 5921 182085 02-1 $2.016 26.000 $52.42 11/26/201810:51 4387 002 27840235 3900 3900 83838 03-1 $2.016 26.600 $53.63 11/26/201814:48 6724 001 27840812 5571 5571 39447 02-1 $2.016 23.000 $46.37 11/26/201814:56 6725 001 27840833 2798 2798 178437 02-1 $2.016 19.700 $39.72 11/26/201814:57 4403 002 27840824 2640 2640 180796 03-1 $2.016 28.100 $56.65 11/26/201816:14 4408 002 27840394 2639 2639 68587 03-1 $2.016 17.400 $35.08 11/26/201816:26 4411 002 27840814 2373 2373 61415 03-1 $2.016 24.600 $49.59 11/26/201817:04 4413 002 27840861 8097 8097 12974 03-1 $2.016 24.500 $49.39 11/26/201817:22 4417 002 27840823 5972 5972 30527 03-1 $2.016 24.800 $50.00 Printed on: Monday December 03,2018 Page 3 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/26/201817:25 4418 002 27840753 5769 5769 40748 03=1 $2.016 19.000 $38.30 11/271201810:01 6764 001 27840830 5368 5368 30961 02-1 $2.016 20.800 $41.93 11/27/201814:40 4463 002 27840752 2285 2285 15836 03-1 $2.016 24.800 $50.00 11/27/201814:44 4464 002 27840869 7228 7228 13432 03-1 $2.016 26.100 $52.62 11/27/201815:34 6792 001 27840863 2191 2191 12981 01-1 $2.016 32.000 $64.51 11/27/201816:39 6801 001 27840836 1031 1031 22042 01-1 $2.016 22.300 $44.96 11/27/201817:13 4479 002 27840832 5860 5860 21592 03-1 $2.016 17.200 $34.68 11/27/201818:46 4487 002 27840838 5409 5409 14901 03-1 $2.016 9.400 $18.95 11/27/2018 21:26 4495 002 27840867 2178 2178 50727 03-1 $2.016 27.800 $56.04 11/28/201810:26 4511 002 27840584 2285 2285 25736 03-1 $1.768 25.500 $45.08 11/281201812:21 6864 001 27840866 3518 3518 142830 02-1 $1.768 26.000 $45.97 11/28/201813:41 6874 001 27840834 2191 2191 26736 02-1 $1.768 26.700 $47.21 11/28/201814:27 4518 002 27840426 7711 7711 130518 03-1 $1.768 19.300 $34.12 11/28/201815:40 4522 002 27840753 5769 5769 41045 03-1 $1.768 28.000 $49.50 11/29/2018 09:27 6918 001 27840837 5273 5273 12773 02-1 $1.742 29.900 $52.09 11/29/201813:44 4568 002 27840823 5972 5972 30808 03-1 $1.742 23.700 $41.29 11/29/201814:41 4573 002 27840830 5368 5368 130134 03-1 $1.742 19.100 $33.27 11/29/201815:39 4578 002 27840832 5860 5860 21715 03-1 $1.742 13.000 $22.65 11/29/201817:03 4585 002 27840833 2798 2798 178658 03-1 $1.742 22.300 $38.85 11/30/201810:57 4615 002 27840814 2373 2373 61685 03-1 $1.742 25.200 $43.90 11/30/201812:34 7027 001 27840869 7228 7228 13419 01-1 $1.742 29.600 $51.56 11/30/201813:57 7032 001 27840836 2636 2636 22166 02-1 $1.742 23.800 $41.46 11/30/2018 20:09 4647 002 27840510 2192 2192 173826 03-1 $1.742 25.000 $43.55 Product Totals: Transactions: 128 Avg Price: $2.024 3023.000 $6,120.75 Product: 06 Name: #2 Diesel 11/01/2018 08:54 3530 002 27840757 2285 2285 19522 01-1 $2.974 30.500 $90.71 11/01/2018 08:54 3531 002 27840757 2285 2285 19522 02-1 $2.974 26.300 $78.22 11/01/201811:23 3539 002 27840521 2363 2363 5523 02-1 $2.974 29.500 $87.73 11/01/201814:46 3553 002 27840575 2633 2633 6052 02-1 $2.974 22.600 $67.21 11/02/2018 07:58 3572 002 27840851 7835 7835 21033 01-1 $2.974 22.800 $67.81 11/02/2018 08:41 3578 002 27840848 2363 2363 151278 01-1 $2.974 27.600 $82.08 11/02/2018 09:14 3581 002 27840749 7034 7034 104101 02-1 $2.974 30.100 $89.52 11/02/2018 09:40 3584 002 27840636 2638 2638 65403 02-1 $2.974 19.000 $56.51 11/02/201814:32 3602 002 27840759 1028 1028 12567 02-1 $2.974 40.000 $118.96 Printed on: Monday December 03,2018 Page 4 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/02/201815:36 3606 002 27840730 7034 7034 119709 01-1 $2.974 31.800 $94.57 11/05/201811:50 3674 002 27840854 7049 7049 8429 02-1 $2.974 36.800 $109.44 11/06/201812:09 5710 001 27840757 2285 2285 19702 03-1 $2.944 32.100 $94.50 11/06/201812:10 5709 001 27840757 2285 2285 19702 04-1 $2.944 28.400 $83.61 11/06/201815:03 3718 002 27840764 2633 2633 13238 01-1 $2.944 52.700 $155.15 11/07/201814:34 3775 002 27840759 1028 1028 12690 01-1 $2.944 28.100 $82.73 11/07/201815:14 3779 002 27840848 2120 2120 151455 02-1 $2.944 25.700 $75.66 11/08/201810:29 3817 002 27840764 2194 2194 132670 02-1 $2.964 9.700 $28.75 11/08/2018 10:32 3819 002 27840816 2285 2285 3993 01-1 $2.964 46.900 $139.01 11/08/201815:06 3836 002 27840854 2194 2194 8571 02-1 $2.964 31.000 $91.88 11/08/201816:09 5868 001 27840455 2285 2285 11383 03-1 $2.964 28.800 $85.36 11/09/2018 08:46 3868 002 27840851 5860 5860 21183 01-1 $2.964 13.600 $40.31 11/13/201812:39 3989 002 27840848 2363 2363 151673 02-1 $2.964 28.300 $83.88 11/14/201811:32 4036 002 27840842 6782 6782 6150 02-1 $2.964 8.800 $26.08 11/15/2018 03:08 6228 001 27840591 2197 2197 64907 04-1 $2.964 11.100 $32.90 11/15/2018 03:19 4074 002 27840764 2194 2194 13368 02-1 $2.964 25.700 $76.17 11/15/2018 03:57 4077 002 27840841 3391 3391 88784 02-1 $2.964 18.100 $53.65 11/15/2018 06:09 4081 002 27840817 7228 7228 10037 02-1 $2.964 43.700 $129.53 11/15/2018 07:08 6235 001 27840842 6782 6782 6256 04-1 $2.964 26.000 $77.06 11/15/2018 07:21 6236 001 27840842 7034 7034 14125 04-1 $2.964 26.400 $78.25 11/15/2018 07:36 6237 001 27840521 2363 2363 5670 04-1 $2.964 45.600 $135.16 11/15/2018 08:39 4083 002 27840817 7228 7228 10089 02-1 $2.964 12.100 $35.86 11/15/2018 08:53 4085 002 27840575 2633 2633 6106 02-1 $2.964 32.400 $96.03 11/15/2018 09:02 4086 002 27840854 2192 2192 8706 02-1 $2.964 41.400 $122.71 11/15/2018 09:28 4088 002 27840820 2638 2638 11626 02-1 $2.964 40.000 $118.56 11/15/2018 09:42 4090 002 27840844 2365 2365 6127 01-1 $2.964 42.300 $125.38 11/15/2018 09:42 4089 002 27840852 2285 2285 6108 02-1 $2.964 43.500 $128.93 11/15/2018 09:48 4091 002 27840478 6319 6319 4265 02-1 $2.964 41.500 $123.01 11/15/2018 09:48 4092 002 27840845 1028 1028 10234 01-1 . $2.964 28.300 $83.88 11/15/2018 09:52 4093 002 27840591 2197 2197 64979 01-1 $2.964 11.300 $33.49 11/15/2018 09:58 4094 002 27840816 2640 2640 6597 02-1 $2.964 35.100 $104.04 11/15/201810:04 4095 002 27840841 3391 3391 81974 02-1 $2.964 24.100 $71.43 11/15/201811:14 4102 002 27840636 7835 7835 65519 01-1 $2.964 23.000 $68.17 11/15/201812:50 4112 002 27840738 2120 2120 35237 02-1 $2.964 47.500 $140.79 11/16/201816:53 4156 002 27840422 7034 7034 10494 02-1 $2.828 26.700 $75.51 11/16/201817:12 4158 002 27840851 7034 7034 21412 01-1 $2.828 23.600 $66.74 Printed on: Monday December 03,2018 Page 5 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/19/201814:39 4223 002 27840848 2363 2363 151836 01-1 $2.828 31.200 $88.23 11/20/201811:14 6508 001 27840730 6319 6319 119910 03-1 $2.828 30.000 $84.84 11/211201810:05 4291 002 27840521 2197 2197 5717 01-1 $2.828 33.800 $95.59 11/21/201810:15 4295 002 27840521 7034 7034 14125 01-1 $2.828 11.800 $33.37 11/21/201810:18 4294 002 27840764 2364 2364 13571 02-1 $2.828 42.900 $121.32 11/26/201819:21 4422 002 27840851 7034 7034 12142 01-1 $2.828 49.100 $138.85 11/26/201819:57 4423 002 27840819 5921 5921 8541 02-1 $2.828 34.500 $97.57 11/26/201820:03 4424 002 27840840 2636 2636 7139 01-1 $2.828 33.100 $93.61 11/27/201810:45 4447 002 27840842 8098 8098 6402 02-1 $2.828 0.200 $0.57 11/27/201810:49 4448 002 27840842 8098 8098 6402 01-1 $2.828 29.900 $84.56 11/27/201811:11 4451 002 27840848 2363 2363 152065 01-1 $2.828 26.400 $74.66 11/27/201811:32 4452 002 27840591 2192 2192 65050 01-1 $2.828 11.600 $32.80 11/27/201811:44 4453 002 27840844 8098 8098 6199 01-1 $2.828 20.100 $56.84 11/27/201812:13 4456 002 27840818 8098 8098 7408 01-1 $2.828 46.600 $131.78 11/27/201816:13 4470 002 27840816 7711 7711 6548 02-1 $2.828 19.100 $54.01 11/27/201817:20 4480 002 27840764 2194 2194 137652 02-1 $2.828 18.500 $52.32 11/27/201817:34 4482 002 27840521 2363 2363 5905 01-1 $2.828 24.400 $69.00 11/271201819:07 4488 002 27840853 2191 2191 4482 ' 02-1 $2.828 51.700 $146.21 11/27/2018 20:18 4490 002 27840842 6782 6782 6389 01-1 $2.828 8.000 $22.62 11/27/2018 20:52 4491 002 27840840 7835 7835 7215 01-1 $2.828 20.000 $56.56 11/27/2018 21:16 4494 002 27840819 7354 7354 8650 01-1 $2.828 30.300 $85.69 11/27/2018 21:16 4493 002 27840841 3391 3391 84237 02-1 $2.828 26.000 $73.53 11/28/201815:03 4520 002 27840852 8097 8097 6227 02-1 $2.828 27.000 $76.36 11/29/2018 06:50 4548 002 27840847 7034 7034 103267 02-1 $2.505 15.700 $39.33 11/29/2018 08:40 4551 002 27840820 7228 7228 11739 01-1 $2.505 29.800 $74.65 11/29/2018 09:49 4556 002 27840816 7354 7354 6611 02-1 $2.505 21.800 $54.61 11/29/2018 09:53 4557 002 27840591 2197 2197 65120 01-1 $2.505 14.300 $35.82 11/29/2018 09:59 4558 002 27840817 3900 3900 10248 01-1 $2.505 41.600 $104.21 11/29/201811:21 4561 002 27840738 2120 2120 35379 02-1 $2.505 35.800 $89.68 11/29/201812:56 4566 002 27840851 7034 7034 21612 02-1 $2.505 19.800 $49.60 11/30/2018 09:56 4612 002 27840759 6782 6782 12882 01-1 $2.505 40.400 $101.20 11/30/201812:46 4621 002 27840422 2197 2197 91015 01-1 $2.505 28.900 $72.39 Product Totals: Transactions: 77 Avg Price: $2.866 2194.800 $6,299.34 Product: 09 Name: Propane Printed on: Monday December 03,2018 Page 6 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/15/2018 06:32 6233 001 27840808 2023 2023 17229 05-1 $1.760 13.260 $23.34 Product Totals: Transactions: 1 Avg Price: $1.760 13.260 $23.34 Account Totals: Transactions: 206 Avg Price: $2.338 5231.060 $12,443.43 Printed on: Monday December 03,2018 Page 7 of 7 at: 09:53:16AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM of$ 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 $402.38 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 2018-121 42-313.00 $402.38 1 hereby certify that the attached invoice(s),or 12/4/18 2018-121 Diesel Fuel $402.38 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, December 11,2018 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 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn December 2018 ( t,5' - Quantit Cost Each Total Cost Fuel 1 $121443.43 Fuel Card @$5.00 ea 0 $5.00 TOTAL $12,443.43 Please make checks Payable to: - .;-i - Carmel Clay Schools ,] _ `1� L , Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount ccount000,4 'r =' w �' CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 11/01/2018 08:53 3529 002 27840824 2364 2364 179835 03-1 $2.217 24.100 $53.43 11/01/2018 09:54 3535 002 27840753 5769 5769 39388 03-1 $2.217 21.700 $48.11 11/01/201811:36 3540 002 27840811 2798 2798 37227 03-1 $2.217 28.600 $63.41 11/01/201813:33 3546 002 27840510 5571 5571 173394 03-1 $2.217 28.600 $63.41 11/01/201813:50 3549 002 27840585 7835 7835 28186 03-1 $2.217 21.500 $47.67 11/01/2018 15:31 5436 001 27840812 5571 5571 38867 02-1 $2.217 17.800 $39.46 11/01/201816:55 3567 002 27840394 2639 2639 67613 03-1 $2.217 25.400 $56.31 11/02/2018 09:19 3583 002 27840836 2636 2636 21528 03-1 $2.217 14.500 $32.15 11/02/201811:06 3590 002 27840867 2178 2178 49216 03-1 $2.217 29.100 $64.51 11/02/201813:34 3594 002 27840752 5571 5571 158279 03-1 $2.217 30.900 $68.51 11/02/201815:58 3609 002 27840866 2798 2798 142367 03-1 $2.217 25.800 $57.20 11/05/2018 09:47 3672 002 27840834 2633 2633 26280 03-1 $2.217 26.300 $58.31 11/05/201810:04 3673 002 27840869 2364 2364 12441 03-1 $2.217 28.400 $62.96 11/05/2018 10:15 5621 001 27840830 5368 5368 30082 02-1 $2.217 18.600 $41.24 11/05/201815:31 3682 002 27840824 1031 1031 180076 03-1 $2.217 27.300 $60.52 11/05/201816:01 3683 002 27840823 5972 5972 29897 03-1 $2.217 28.100 $62.30 11/05/201817:38 3694 002 27840861 5921 5921 12549 03-1 $2.217 31.300 $69.39 11/06/2018 08:43 3706 002 27840754 1020 1020 119971 03-1 $2.065 25.000 $51.63 11/06/201810:58 5701 001 27840235 3900 3900 83686 02-1 $2.065 27.300 $56.37 11/06/201814:33 3716 002 27840321 7228 7228 161672 03-1 $2.065 22.400 $46.26 11/06/2018 15:32 3724 002 27840394 2639 2639 67684 03-1 $2.065 22.400 $46.26 11/06/201815:35 3725 002 27840753 5769 5769 39625 03-1 $2.065 21.600 $44.60 11/06/201816:44 3734 002 27840814 2373 2373 60639 03-1 $2.065 25.700 $53.07 11/07/2018 09:47 3757 002 27840584 7034 7034 24863 03-1 $2.065 25.800 $53.28 11/07/201810:34 5777 001 27840582 7354 7354 151298 02-1 $2.065 26.000 $53.69 11/07/201816:22 3783 002 .27840831 5333 5333 15732 03-1 $2.065 18.700 $38.62 11/07/201818:03 3794 002 27840589 2192 2192 147450 03-1 $2.065 28.300 $58.44 11/07/2018 20:58 3799 002 27840867 2178 2178 49546 03-1 $2.065 28.700 $59.27 11/08/201810:33 3820 002 27840863 5967 5967 12542 03-1 $2.065 20.400 $42.13 11/08/201810:43 5832 001 27840836 2636 2636 21612 01-1 $2.065 25.600 $52.86 11/08/201811:39 3824 002 27840830 5368 5368 3100 03-1 $2.065 0.400 $0.83 11/08/201811:48 3826 002 27840829 5468 5468 195605 03-1 $2.065 25.200 $52.04 11/08/201812:33 5849 001 27840830 5368 5368 30334 02-1 $2.065 22.200 $45.84 Printed on: Monday December 03,2018 Page 1 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/08/201814:56 3835 002 27840838 5409 5409 14435 03-1 $2.065 15.300 $31.59 11/08/201815:56 3842 002 27840833 _ 2638 2638 178085 03-1 $2.065 27.000 $55.76 11/08/201816:49 3847 002 27840811 2798 2798 37508 03-1 $2.065 27.200 $56.17 11/09/201810:29 3873 002 27840812 5571 5571 39035 03-1 $2.065 22.200 $45.84 11/09/201810:32 3874 002 27840832 5860 5860 20754 03-1 $2.065 19.700 $40.68 11/09/201810:42 3875 002 27840869 2178 2178 12575 03-1 $2.065 21.700 $44.81 11/09/201811:30 3876 002 27840814 5921 5921 60903 03-1 $2.065 21.300 $43.98 11/09/201814:37 3882 002 27840862 2798 2798 13728 03-1 $2.065 20.000 $41.30 11/09/201815:44 3889 002 27840862 2192 2192 13474 03-1 $2.065 9.900 $20.44 11/09/201815:48 3890 002 27840824 2192 2192 182999 03-1 $2.065 23.000 $47.50 _. 11/10/2018 09:57 3913 002 27840869 2178 2178 12746 03-1 $2.065 28.200 $58.23 11/12/201812:18 3957 002 27840867 2178 2178 49876 03-1 $2.016 28.000 $56.45 11/13/201812:21 3987 002 27840753 5769 5769 33931 03-1 $2.016 23.300 $46.97 11/13/201812:38 6096 001 27840836 2636 2636 21695 02-1 $2.016 24.900 $50.20 11/13/201813:00 3990 002 27840585 2638 2638 28374 03-1 $2.016 23.000 $46.37 11/13/201814:17 6101 001 27840837 5273 5273 12479 02-1 $2.016 28.000 $56.45 11/13/201814:34 3996 002 27840321 3391 3391 181874 03-1 $2.016 28.900 $58.26 11/13/201816:29 4007 002 27840838 5409 5409 14600 03-1 $2.016 14.800 $29.84 11/13/201816:34 4008 002 27840831 5333 5333 16015 03-1 $2.016 22.800 $45.96 11/14/2018 08:38 4027 002 27840754 1020 1020 120130 03-1 $2.016 22.800 $45.96 11/14/2018 09:19 6149 001 27840861 2196 2196 12704 01-1 $2.016 28.900 $58.26 11115/2018 00:32 4071 002 27840394 2639 2639 68172 03-1 $2.016 26.500 $53.42 11/15/2018 02:56 4073 002 27840838 5409 5409 14692 03-1 $2.016 9.400 $18.95 11/15/2018 03:41 4076 002 27840811 2798 2798 37671 03-1 $2.016 19.100 $38.51 11/15/2018 04:05 6229 001 27840814 2373 2373 61175 02-1 $2.016 25.700 $51.81 11/1.5/2018 05:59 4079 002 27840867 2178 2178 50158 03-1 $2.016 26.900 $54.23 11/15/2018 09:02 4087 002 27840832 5860 5860 20973 03-1 $2.016 22.000 $44.35 11/15/201811:17 6246 001 27840830 5368 5368 30315 02-1 $2.016 16.900 $34.07 11/15/201811:24 6248 001 27840863 5967 5967 12648 01-1 $2.016 28.600 $57.66 11/15/201813:54 6256 001 27840812 5571 5571 32557 02-1 $2.016 20.000 $40.32 11/15/201816:38 4119 002 27840836 1031 1031 21780 03-1 $2.016 21.700 $43.75 11/15/201816:42 4120 002 27840834 2192 2192 26470 03-1 $2.016 23.400 $47.17 11/15/201816:53 4122 002 27840753 5769 5769 40193 03-1 $2.016 19.200 $38.71 11/15/201816:59 4123 002 27840823 5769 5769 30235 03-1 $2.016 30.000 $60.48 11/16/201810:36 4135 002 27840862 7034 7034 13911 03-1 $2.016 24.200 $48.79 11/16/201811:07 6312 001 27840510 5468 5468 173269 02-1 $2.016 26.000 $52.42 Printed on: Monday December 03,2018 Page 2 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/16/201811:41 6315 001 27840824 2364 2364 180544 02-1 $2.016 27.900 $56.25 11/19/2018 09:50 4204 002 27840584 7034 7034 25071 03-1 $2.016 24.200 $48.79 11/19/201809:54 4205 002 27840866 2120 2120 142620 03-1 $2.016 29.500 $59.47 11/19/201810:47 6430 001 27840830 5368 5368 30731 02-1 $2.016 18.800 $37.90 11/19/201810:58 4208 002 27840728 6784 6784 102476 03-1 $2.016 20.000 $40.32 11/19/201811:30 4211 002 27840836 2636 2636 21860 03-1 $2.016 22.500 $45.36 11/19/201811:37 4212 002 27840869 7354 7354 12881 03-1 $2.016 28.400 $57.25 11/19/201812:18 4214 002 27840867 2178 2178 50412 03-1 $2.016 26.400 $53.22 11/19/201812:28 4216 002 27840589 1028 1028 147603 03-1 $2.016 19.900 $40.12 11/19/201812:35 6444 001 27840833 2798 2798 178278 02-1 $2.016 24.500 $49.39 11/19/201814:32 4222 002 27840752 5571 5571 518577 03-1 $2.016 28.200 $56.85 11/19/201814:41 4224 002 27840753 5769 5769 40484 03-1 $2.016 20.400 $41.13 11/20/201810:27 6503 001 27840863 5967 5967 12830 01-1 $2.016 24.100 $48.59 11/20/201810:34 4254 002 27840832 5860 5860 21247 03-1 $2:016 24.100 $48.59 11/20/201810:35 6506 001 27840838 5409 5409 14832 02-1 $2.016 17.500 $35.28 11/20/201810:43 4255 002 27840394 2639 2639 68752 03-1 $2.016 28.500 $57.46 11/20/201815:37 4265 002 27840811 2798 2798 37902 03-1 $2.016 28.000 $56.45 11/20/201816:00 4268 002 27840861 8097 8097 12814 03-1 $2.016 26.000 $52.42 11/20/201816:06 4270 002 27840582 7228 7228 151496 03-1 $2.016 24.900 $50.20 11/20/201817:10 4275 002 27840869 7835 7835 13017 03-1 $2.016 27.100 $54.63 11/21/2018 09:58 4290 002 27840754 1020 1020 120275 03-1 $2.016 22.600 $45.56 11/21/2018 10:10 4293 002 27840862 2194 2194 123321 03-1 $2.016 28.800 $58.06 11/21/201814:24 4304 002 27840585 2638 2638 28589 03-1 $2.016 24.900 $50.20 11/21/201814:29 4305 002 27840585 2638 2638 0 03-1 $2.016 26.000 $52.42. 11/21/201815:26 4308 002 27840831 5333 5333 16190 03-1 $2.016 20.100 $40.52 11/24/201813:09 4346 . 002 27840832 5860 5860 21434 03-1 $2.016 17.000 $34.27 11/26/201810:04 4384 002 27840836 2636 2636 21968 03-1 $2.016 27.300 $55.04 11/26/201810:15 6702 001 27840321 5921 5921 182085 02-1 $2.016 26.000 $52.42 11/26/201810:51 4387 002 27840235 3900 3900 83838 03-1 $2.016 26.600 $53.63 11/26/201814:48 6724 001 27840812 5571 5571 39447 02-1 $2.016 23.000 $46.37 11/26/201814:56 6725 001 27840833 2798 2798 178437 02-1 $2.016 19.700 $39.72 11/26/201814:57 4403 002 27840824 2640 2640 180796 03-1 $2.016 28.100 $56.65 11/26/201816:14 4408 002 27840394 2639 2639 68587 03-1 $2.016 17.400 $35.08 11/26/201816:26 4411 002 27840814 2373 2373 61415 03-1 $2.016 24.600 $49.59 11/26/201817:04 4413 002 27840861 8097 8097 12974 03-1 $2.016 24.500 $49.39 11/26/201817:22 4417 002 27840823 5972 5972 30527 03-1 $2.016 24.800 $50.00 Printed on: Monday December 03,2018 Page 3 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/26/201817:25 4418 002 27840753 5769 5769 40748 03-1 $2.016 19.000 $38.30 11/27/201810:01 6764 001 27840830 5368 5368 30961 02-1 $2.016 20.800 $41.93 11/27/201814:40 4463 002 27840752 2285 2285 15836 03-1 $2.016 24.800 $50.00 11/27/201814:44 4464 002 27840869 7228 7228 13432 03-1 $2.016 26.100 $52.62 11/27/201815:34 6792 001 27840863 2191 2191 12981 01-1 $2.016 32.000 $64.51 11/27/201816:39 6801 001 27840836 1031 1031 22042 01-1 $2.016 22.300 $44.96 11/27/201817:13 4479 002 27840832 5860 5860 21592 03-1 $2.016 17.200 $34.68 11/27/201818:46 4487 002 27840838 5409 5409 14901 03-1 $2.016 9.400 $18.95 11/27/2018 21:26 4495 002 27840867 2178 2178 50727 03-1 $2.016 27.800 $56.04 11/28/201810:26 4511 002 27840584 2285 2285 25736 03-1 $1.768 25.500 $45.08 11128/201812:21 6864 001 27840866 3518 3518 142830 02-1 $1.768 26.000 $45.97 11/28/201813:41 6874 001 27840834 2191 2191 26736 02-1 $1.768 26.700 $47.21 11/28/201814:27 4518 002 27840426 7711 7711 130518 03-1 $1.768 19.300 $34.12 11/28/201815:40 4522 002 27840753 5769 5769 41045 03-1 $1.768 28.000 $49.50 11/29/2018 09:27 6918 001 27840837 5273 5273 12773 02-1 $1.742 29.900 $52.09 11/29/201813:44 4568 002 27840823 5972 5972 30808 03-1 $1.742 23.700 $41.29 11/29/201814:41 4573 002 27840830 5368 5368 130134 03-1 $1.742 19.100 $33.27 11/29/201815:39 4578 002 27840832 5860 5860 21715 03-1 $1.742 13.000 $22.65 11/29/201817:03 4585 002 27840833 2798 2798 178658 03-1 $1.742 22.300 $38.85 11/30/201810:57 4615 002 27840814 2373 2373 61685 03-1 $1.742 25.200 $43.90 11/30/201812:34 7027 001 27840869 7228 7228 13419 01-1 $1.742 29.600 $51.56 11/30/201813:57 7032 001 27840836 2636 2636 22166 02-1 $1.742 23.800 $41.46 11/30/2018 20:09 4647 002 27840510 2192 2192 173826 03-1 $1.742 25.000 $43.55 Product Totals: Transactions: 128 Avg Price: $2.024 3023.000 $6,120.75 Product: 06 Name: #2 Diesel 11/01/2018 08:54 3530 002 27840757 2285 2285 19522 01-1 $2.974 30.500 $90.71 11/01/2018 08:54 3531 002 27840757 2285 2285 19522 02-1 $2.974 26.300 $78.22 11/01/201811:23 3539 002 27840521 2363 2363 5523 02-1 $2.974 29.500 $87.73 11/01/201814:46 3553 002 27840575 2633 2633 6052 02-1 $2.974 22.600 $67.21 11/02/2018 07:58 3572 002 27840851 7835 7835 21033 01-1 $2.974 22.800 $67.81 11/02/2018 08:41 3578 002 27840848 2363 2363 151278 01-1 $2.974 27.600 $82.08 11/02/2018 09:14 3581 002 27840749 7034 7034 104101 02-1 $2.974 30.100 $89.52 11/02/2018 09:40 3584 002 27840636 2638 2638 65403 02-1 $2.974 19.000 $56.51 11/02/201814:32 3602 002 27840759 1028 1028 12567 02-1 $2.974 40.000 $118.96 Printed on: Monday December 03,2018 Page 4 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/02/201815:36 3606 002 27840730 7034 7034 119709 01-1 $2.974 31.800 $94.57 11/05/201811:50 3674 002 27840854 7049 7049 8429 02-1 $2.974 36.800 $109.44 11/06/201812:09 5710 001 27840757 2285 2285 19702 03-1 $2.944 32.100 $94.50 11/06/201812:10 5709 001 27840757 2285 2285 19702 04-1 $2.944 28.400 $83.61 11/06/201815:03 3718 002 27840764 2633 2633 13238 01-1 $2.944 52.700 $155.15 11/07/201814:34 3775 002 27840759 1028 1028 12690 01-1 $2.944 28.100 $82.73 11/07/201815:14 3779 002 27840848 2120 2120 151455 02-1 $2.944 25.700 $75.66 11/08/201810:29 3817 002 27840764 2194 2194 132670 02-1 $2.964 9.700 $28.75 11/08/201810:32 3819 002 27840816 2285 2285 3993 01-1 $2.964 46.900 $139.01 11/08/201815:06 3836 002 27840854 2194 2194 8571 02-1 $2.964 31.000 $91.88 11/08/201816:09 5868 001 27840455 2285 2285 11383 03-1 $2.964 28.800 $85.36 11/09/2018 08:46 3868 002 27840851 5860 5860 21183 01-1 $2.964 13.600 $40.31 11/13/201812:39 3989 002 27840848 2363 2363 151673 02-1 $2.964 28.300 $83.88 11/14/201811:32 4036 002 27840842 6782 6782 6150 02-1 $2.964 8.800 $26.08 11/15/2018 03:08 6228 001 27840591 2197 2197 64907 04-1 $2.964 11.100 $32.90 11/15/2018 03:19 4074 002 27840764 2194 2194 13368 02-1 $2.964 25.700 $76.17 11/15/2018 03:57 4077 002 27840841 3391 3391 88784 02-1 $2.964 18.100 $53.65 11/15/2018 06:09 4081 002 27840817 7228 7228 10037 02-1 $2.964 43.700 $129.53 11/15/2018 07:08 6235 001 27840842 6782 6782 6256 04-1 $2.964 26.000 $77.06 11/15/2018 07:21 6236 001 27840842 7034 7034 14125 04-1 $2.964 26.400 $78.25 11/15/2018 07:36 6237 001 27840521 2363 2363 5670 04-1 $2.964 45.600 $135.16 11/15/2018 08:39 4083 002 27840817 7228 7228 10089 02-1 $2.964 12.100 $35.86 11/15/2018 08:53 4085 002 27840575 2633 2633 6106 02-1 $2.964 32.400 $96.03 11/15/2018 09:02 4086 002 27840854 2192 2192 8706 02-1 $2.964 41.400 $122.71 11/15/2018 09:28 4088 002 27840820 2638 2638 11626 02-1 $2.964 40.000 $118.56 11/15/2018 09:42 4090 002 27840844 2365 2365 6127 01-1 $2.964 42.300 $125.38 11/15/2018 09:42 4089 002 27840852 2285 2285 6108 02-1 $2.964 43.500 $128.93 11/15/2018 09:48 4091 002 27840478 6319 6319 4265 02-1 $2.964 41.500 $123.01 11/15/2018 09:48 4092 002 27840845 1028 1028 10234 01-1 $2.964 28.300 $83.88 11/15/2018 09:52 4093 002 27840591 2197 2197 64979 01-1 $2.964 11.300 $33.49 11/15/2018 09:58 4094 002 27840816 2640 2640 6597 02-1 $2.964 35.100 $104.04 11/15/201810:04 4095 002 27840841 3391 3391 81974 02-1 $2.964 24.100 $71.43 11/15/201811:14 4102 002 27840636 7835 7835 65519 01-1 $2.964 23.000 $68.17 11/15/201812:50 4112 002 27840738 2120 2120 35237 02-1 $2.964 47.500 $140.79 11/16/201816:53 4156 002 27840422 7034 7034 10494 02-1 $2.828 26.700 $75.51 11/16/201817:12 4158 002 27840851 7034 7034 21412 01-1 $2.828 23.600 $66.74 Printed on: Monday December 03,2018 Page 5 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/19/201814:39 4223 002 27840848 2363 2363 151836 01-1 $2.828 31.200 $88.23 11/20/201811:14 6508 001 27840730 6319 6319 119910 03-1 $2.828 30.000 $84.84 11/21/201810:05 4291 002 27840521 2197 2197 5717 01-1 $2.828 33.800 $95.59 11/21/201810:15 4295 002 27840521 7034 7034 14125 01-1 $2.828 11.800 $33.37 11/21/201810:18 4294 002 27840764 2364 2364 13571 02-1 $2.828 42.900 $121.32 11/26/201819:21 4422 002 27840851 7034 7034 12142 01-1 $2.828 49.100 $138.85 11/26/201819:57 4423 002 27840819 5921 5921 8541 02-1 $2.828 34.500 $97.57 11/26/2018 20:03 4424 002 27840840 2636 2636 7139 01-1 $2.828 33.100 $93.61 11/27/201810:45 4447 002 27840842 8098 8098 6402 02-1 $2.828 0.200 $0.57 11/27/201810:49 4448 002 27840842 8098 8098 6402 01-1 $2.828 29.900 $84.56 11/27/201811:11 4451 002 27840848 2363 2363 152065 01-1 $2.828 26.400 $74.66 11/27/201811:32 4452 002 27840591 2192 2192 65050 01-1 $2.828 11.600 $32.80 11/27/201811:44 4453 002 27840844 8098 8098 6199 01-1 $2.828 20.100 $56.84 11/27/201812:13 4456 002 27840818 8098 8098 7408 01-1 $2.828 46.600 $131.78 11/27/201816:13 4470 002 27840816 7711 7711 6548 02-1 $2.828 19.100 $54.01 11/27/201817:20 4480 002 27840764 2194 2194 137652 02-1 $2.828 18.500 $52.32 11/27/201817:34 4482 002 27840521 2363 2363 5905 01-1 $2.828 24.400 $69.00 11/27/201819:07 4488 002 27840853 2191 2191 4482 02-1 $2.828 51.700 $146.21 11/27/201820:18 4490 002 27840842 6782 6782 6389 01-1 $2.828 8.000 $22.62 11/27/2018 20:52 4491 002 27840840 7835 7835 7215 01-1 $2.828 20.000 $56.56 11/27/2018 21:16 4494 002 27840819 7354 7354 8650 01-1 $2.828 30.300 $85.69 11/27/2018 21:16 4493 002 27840841 3391 3391 84237 02-1 $2.828 26.000 $73.53 11/28/201815:03 4520 002 27840852 8097 8097 6227 02-1 $2.828 27.000 $76.36 11/29/2018 06:50 4548 002 27840847 7034 7034 103267 02-1 $2.505 15.700 $39.33 11/29/2018 08:40 4551 002 27840820 7228 7228 11739 01-1 $2.505 29.800 $74.65 11/29/2018 09:49 4556 002 27840816 7354 7354 6611 02-1 $2.505 21.800 $54.61 11/29/2018 09:53 4557 002 27840591 2197 2197 65120 01-1 $2.505 14.300 $35.82 11/29/2018 09:59 4558 002 27840817 3900 3900 10248 01-1 $2.505 41.600 $104.21 11/29/201811:21 4561 002 27840738 2120 2120 35379 02-1 $2.505 35.800 $89.68 11/29/201812:56 4566 002 27840851 7034 7034 21612 02-1 $2.505 19.800 $49.60 11/30/2018 09:56 4612 002 27840759 6782 6782 12882 01-1 $2.505 40.400 $101.20 11/30/201812:46 4621 002 27840422 2197 2197 91015 01-1 $2.505 28.900 $72.39 Product Totals: Transactions: 77 Avg Price: $2.866 2194.800 $6,299.34 Product: 09 Name: Propane Printed on: Monday December 03,2018 Page 6 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/15/2018 06:32 6233 001 27840808 2023 2023 17229 05-1 $1.760 13.260 $23.34 Product Totals: Transactions: 1 Avg Price: $1.760 13.260 $23.34 Account Totals: Transactions: 206 Avg Price: $2.338 5231.060 $12,443.43 Printed on: Monday December 03,2018 Page 7 of 7 at: 09:53:16AM VOUCHER NO. WARRANT NO. Prescribed by.State Board ofgccounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 IN SUM of$ CITY OF CARMEL CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $5,896.96 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 101087 2018-121 42-313.00 $5,896.96 1 hereby certify that the attached invoice(s),or 12/4/18 2018-121 Diesel Fuel $5,896.96 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, December 11,2018 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 0 �LA Carmel Clay Schools L,d��i� 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn December 2018 W. a"b wJf''.e, t Ws -t� . s.'�l 3`:�m...uS..s�n i.'Hb4..± .. Quantity Cost Each Total Cost Fuel 1 $129443.43 Fuel Card @$5.00 ea 0 $5.00 TOTAL $12,443.43 Please make checks Payable to: Carmel Clay Schools C) 31 Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount account 0004 � ; _ CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 11/01/2018 08:53 3529 002 27840824 2364 2364 179835 03-1 $2.217 24.100 $53.43 11/01/2018 09:54 3535 002 27840753 5769 5769 39388 03-1 $2.217 21.700 $48.11 11/01/201811:36 3540 002 27840811 2798 2798 37227 03-1 $2.217 28.600 $63.41 11/01/201813:33 3546 002 27840510 5571 5571 173394 03-1 $2.217 28.600 $63.41 11/01/201813:50 3549 002 27840585 7835 7835 28186 03-1 $2.217 21.500 $47.67 11/01/201815:31 5436 001 27840812 5571 5571 38867 02-1 $2.217 17.800 $39.46 11/01/201816:55 3567 002 27840394 2639 2639 67613 03-1 $2.217 25.400 $56.31 11/02/2018 09:19 3583 002 27840836 2636 2636 21528 03-1 $2.217 14.500 $32.15 11/02/201811:06 3590 002 27840867 2178 2178 49216 03-1 $2.217 29.100 $64.51 11/02/201813:34 3594 002 27840752 5571 5571 158279 03-1 $2.217 30.900 $68.51 11/02/201815:58 3609 002 27840866 2798 2798 142367 03-1 $2.217 25.800 $57.20 11/05/2018 09:47 3672 002 27840834 2633 2633 26280 03-1 $2.217 26.300 $58.31 11/05/201810:04 3673 002 27840869 2364 2364 12441 03-1 $2.217 28.400 $62.96 11/05/201810:15 5621 001 27840830 5368 5368 30082 02-1 $2.217 18.600 $41.24 11/05/201815:31 3682 002 27840824 1031 1031 180076 03-1 $2.217 27.300 $60.52 11/05/201816:01 3683 002 27840823 5972 5972 29897 03-1 $2.217 28.100 $62.30 11/051201817:38 3694 002 27840861 5921 5921 12549 03-1 $2.217 31.300 $69.39 11/06/2018 08:43 3706 002 27840754 1020 1020 119971 03-1 $2.065 25.000 $51.63 11/06/201810:58 5701 001 27840235 3900 3900 83686 02-1 $2.065 27.300 $56.37 11/06/201814:33 3716 002 27840321 7228 7228 161672 03-1 $2.065 22.400 $46.26 11/06/201815:32 3724 002 27840394 2639 2639 67684 03-1 $2.065 22.400 $46.26 11/06/201815:35 3725 002 27840753 5769 5769 39625 03-1 $2.065 21.600 $44.60 11/06/201816:44 3734 002 27840814 2373 2373 60639 03-1 $2.065 25.700 $53.07 11/07/2018 09:47 3757 002 27840584 7034 7034 24863 03-1 $2.065 25.800 $53.28 11/07/201810:34 5777 001 27840582 7354 7354 151298 02-1 $2.065 26.000 $53.69 11/07/201816:22 3783 002 .27840831 5333 5333 15732 03-1 $2.065 18.700 $38.62 11/07/201818:03 3794 002 27840589 2192 2192 147450 03-1 $2.065 28.300 $58.44 11/07/2018 20:58 3799 002 27840867 2178 2178 49546 03-1 $2.065 28.700 $59.27 11/08/201810:33 3820 002 27840863 5967 5967 12542 03-1 $2.065 20.400 $42.13 11/08/201810:43 5832 001 27840836 2636 2636 21612 01-1 $2.065 25.600 $52.86 11/08/201811:39 3824 002 27840830 5368 5368 3100 03-1 $2.065 0.400 $0.83 11/08/201811:48 3826 002 27840829 5468 5468 195605 03-1 $2.065 25.200 $52.04 11/08/201812:33 5849 001 27840830 5368 5368 30334 02-1 $2.065 22.200 $45.84 Printed on: Monday December 03,2018 Page 1 of 7 at: 09:63:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:58:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price QtyAmount 11/08/201814:56 3835 002 27840838 5409 5409 14435 03-1 $2.065 15.300 $31.59 11/08/201815:56 3842 002 27840833 2638 2638 178085 03-1 $2.065 27.000 $55.76 11/08/201816:49 3847 002 27840811 2798 2798 37508 03-1 $2.065 27.200 $56.17 11/09/201810:29 3873 002 27840812 5571 5571 38035 03-1 $2.065 22.200 $45.84 11/09/201810:32 3874 002 27840832 5860 5860 20754 03-1 $2.065 19.700 $40.68 11/09/201810:42 3875 002 27840869 2178 2178 12575 03-1 $2.065 21.700 $44.81 11/09/201811:30 3876 002 27840814 5921 5921 60903 03-1 $2.065 21.300 $43.98 11/09/201814:37 3882 002 27840862 2798 2798 13728 03-1 $2.065 20.000 $41.30 11/09/201815:44 3889 002 27840862 2192 2192 13474 03-1 $2.065 9.900 $20.44 11/09/201815:48 3890 002 27840824 2192 2192 182999 03-1 $2.065 23.000 $47.50 11/10/2018 09:57 3913 002 27840869 2178 2178 12746 03-1 $2.065 28.200 $58.23 11/12/201812:18 3957 002 27840867 2178 2178 49876 03-1 $2.016 28.000 $56.45 11/13/201812:21 3987 002 27840753 5769 5769 33931 03-1 $2.016 23.300 $46.97 11/13/201812:38 6096 001 27840836 2636 2636 21695 02-1 $2.016 24.900 $50.20 11/13/201813:00 3990 002 27840585 2638 2638 28374 03-1 $2.016 23.000 $46.37 11/13/201814:17 6101 001 27840837 5273 5273 12479 02-1 $2.016 28.000 $56.45 11/13/201814:34 3996 002 27840321 3391 3391 181874 03-1 $2.016 28.900 $58.26 11/13/201816:29 4007 002 27840838 5409 5409 14600 03-1 $2.016 14.800 $29.84 11/131201816:34 4008 002 27840831 5333 5333 16015 03-1 $2.016 22.800 $45.96 11/14/2018 08:38 4027 002 27840754 1020 1020 120130 03-1 $2.016 22.800 $45.96 11/14/2018 09:19 6149 001 27840861 2196 2196 12704 01-1 $2.016 28.900 $58.26 11/15/2018 00:32 4071 002 27840394 2639 2639 68172 03-1 $2.016 26.500 $53.42 11/15/2018 02:56 4073 002 27840838 5409 5409 14692 03-1 $2.016 9.400 $18.95 11/15/2018 03:41 4076 002 27840811 2798 2798 37671 03-1 $2.016 19.100 $38.51 11/15/2018 04:05 6229 001 27840814 2373 2373 61175 02-1 $2.016 25.700 $51.81 11/1.5/2018 05:59 4079 002 27840867 2178 2178 50158 03-1 $2.016 26.900 $54.23 11/15/2018 09:02 4087 002 27840832 5860 5860 20973 03-1 $2.016 22.000 $44.35 11/15/201811:17 6246 001 27840830 5368 5368 30315 02-1 $2.016 16.900 $34.07 11/15/201811:24 6248 001 27840863 5967 5967 12648 01-1 $2.016 28.600 $57.66 11/15/201813:54 6256 001 27840812 5571 5571 32557 02-1 $2.016 20.000 $40.32 11/15/201816:38 4119 002 27840836 1031 1031 21780 03-1 $2.016 21.700 $43.75 11/151201816:42 4120 002 27840834 2192 2192 26470 03-1 $2.016 23.400 $47.17 11115/201816:53 4122 002 27840753 5769 5769 40193 03-1 $2.016 19.200 $38.71 11115/201816:59 4123 002 27840823 5769 5769 30235 03-1 $2.016 30.000 $60.48 11/16/201810:36 4135 002 27840862 7034 7034 13911 03-1 $2.016 24.200 $48.79 11/16/201811:07 6312 001 27840510 5468 5468 173269 02-1 $2.016, 26.000 $52.42 Printed on: Monday December 03,2018 Page 2 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/16/201811:41 6315 001 27840824 2364 2364 180544 02-1 $2.016 27.900 $56.25 11/19/2018 09:50 - 4204 002 27840584 7034 7034 25071 03-1 $2.016 24.200 $48.79 11/19/2018 09:54 4205 002 27840866 2120 2120 142620 03-1 $2.016 29.500 $59.47 11/19/201810:47 6430 001 27840830 5368 5368 30731 02-1 $2.016 18.800 $37.90 11/19/201810:58 4208 002 27840728 6784 6784 102476 03-1 $2.016 20.000 $40.32 11/19/201811:30 4211 002 27840836 2636 2636 21860 03-1 $2.016 22.500 $45.36 11/19/201811:37 4212 002 27840869 7354 7354 12881 03-1 $2.016 28.400 $57.25 11/19/2018 12:18 4214 002 27840867 2178 2178 50412 03-1 $2.016 26.400 $53.22 11/19/201812:28 4216 002 27840589 1028 1028 147603 03-1 $2.016 19.900 $40.12 11/19/201812:35 6444 001 27840833 2798 2798 178278 02-1 $2.016 24.500 $49.39 11/19/201814:32 4222 002 27840752 5571 5571 518577 03-1 $2.016 28.200 $56.85 11/19/201814:41 4224 002 27840753 5769 5769 40484 03-1 $2.016 20.400 $41.13 11/20/201810:27 6503 001 27840863 5967 5967 12830 01-1 $2.016 24.100 $48.59 11/20/201810:34 4254 002 27840832 5860 5860 21247 03-1 $1016 24.100 $48.59 11/20/201810:35 6506 001 27840838 5409 5409 14832 02-1 $2.016 17.500 $35.28 11/20/201810:43 4255 002 27840394 2639 2639 68752 03-1 $2.016 28.500 $57.46 11/20/201815:37 4265 002 27840811 2798 2798 37902 03-1 $2.016 28.000 $56.45 11/20/201816:00 4268 002 27840861 8097 8097 12814 03-1 $2.016 26.000 $52.42 11/20/201816:06 4270 002 27840582 7228 7228 151496 03-1 $2.016 24.900 $50.20 11/20/201817:10 4275 002 27840869 7835 7835 13017 03-1 $2.016 27.100 $54.63 11/21/2018 09:58 4290 002 27840754 1020 1020 120275 03-1 $2.016 22.600 $45.56 11/21/201810:10 4293 002 27840862 2194 2194 123321 03-1 $2.016 28.800 $58.06 11/21/201814:24 4304 002 27840585 2638 2638 28589 03-1 $2.016 24.900 $50.20 11/21/2018 14:29 4305 002 27840585 2638 2638 0 03-1 $2.016 26.000 $52.42 11/21/201815:26 4308 002 27840831 5333 5333 16190 03-1 $2.016 20.100 $40.52 11/24/201813:09 4346 002 27840832 5860 5860 21434 03-1 $2.016 17.000 $34.27 11/26/201810:04 4384 002 27840836 2636 2636 21968 03-1 $2.016 27.300 $55.04 11/26/201810:15 6702 001 27840321 5921 5921 182085 02-1 $2.016 26.000 $52.42 11/26/201810:51 4387 002 27840235 3900 3900 83838 03-1 $2.016 . 26.600 $53.63 11/26/201814:48 6724 001 27840812 5571 5571 39447 02-1 $2.016 23.000 $46.37 11/26/201814:56 6725 001 27840833 2798 2798 178437 02-1 $2.016 19.700 $39.72 11/26/201814:57 4403 002 27840824 2640 2640 180796 03-1 $2.016 28.100 $56.65 11/26/201816:14 4408 002 27840394 2639 2639 68587 03-1 $2.016 17.400 $35.08 11/26/201816:26 4411 002 27840814 2373 2373 61415 03-1 $2.016 24.600 $49.59 11/26/201817:04 4413 002 27840861 8097 8097 12974 03-1 $2.016 24.500 $49.39 11/26/201817:22 4417 002 27840823 5972 5972 30527 03-1 $2.016 24.800 $50.00 Printed on: Monday December 03,2018 Page 3 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/26/201817:25 4418 002 27840753 5769 5769 40748 03-1 $2.016 19.000 $38.30 11/27/201810:01 6764 001 27840830 5368 5368 30961 02-1 $2.016 20.800 $41.93 11/27/201814:40 4463 002 27840752 2285 2285 15836 03-1 $2.016 24.800 $50.00 11/27/201814:44 4464 002 27840869 7228 7228 13432 03-1 $2.016 26.100 $52.62 11/27/201815:34 6792 001 27840863 2191 2191 12981 01-1 $2.016 32.000 $64.51 11/27/201816:39 6801 001 27840836 1031 1031 22042 01-1 $2.016 22.300 $44.96 11/27/201817:13 4479 002 27840832 5860 5860 21592 03-1 $2.016 17.200 $34.68 11/27/201818:46 4487 002 27840838 5409 5409 14901 03-1 $2.016 9.400 $18.95 11/27/2018 21:26 4495 002 27840867 2178 2178 50727 03-1 $2.016 27.800 $56.04 11128/201810:26 4511 002 27840584 2285 2285 25736 03-1 $1.768 25.500 $45.08 11!281201812:21 6864 001 27840866 3518 3518 142830 02-1 $1.768 26.000 $45.97 11/28/201813:41 6874 001 27840834 2191 2191 26736 02-1 $1.768 26.700 $47.21 11/28/201814:27 4518 002 27840426 7711 7711 130518 03-1 $1.768 19.300 $34.12 11/28/201815:40 4522 002 27840753 5769 5769 41045 03-1 $1.768 28.000 $49.50 11/29/2018 09:27 6918 001 27840837 5273 5273 12773 02-1 $1.742 29.900 $52.09 11/29/201813:44 4568 002 27840823 5972 5972 30808 03-1 $1.742 23.700 $41.29 11/29/201814:41 4573 002 27840830 5368 5368 130134 03-1 $1.742 19.100 $33.27 11/29/201815:39 4578 002 27840832 5860 5860 21715 03-1 $1.742 13.000 $22.65 11/29/201817:03 4585 002 27840833 2798 2798 178658 03-1 $1.742 22.300 $38.85 11/30/201810:57 4615 002 27840814 2373 2373 61685 03-1 $1.742 25.200 $43.90 11/30/201812:34 7027 001 27840869 7228 7228 13419 01-1 $1.742 29.600 $51.56 11/30/201813:57 7032 001 27840836 2636 2636 22166 02-1 $1.742 23.800 $41.46 11/30/2018 20:09 4647 002 27840510 2192 2192 173826 03-1 $1.742 25.000 $43.55 Product Totals: Transactions: 128 Avg Price: $2.024 3023.000 $6,120.75 Product: 06 Name: #2 Diesel 11/01/2018 08:54 3530 002 27840757 2285 2285 19522 01-1 $2.974 30.500 $90.71 11/01/2018 08:54 3531 002 27840757 2285 2285 19522 02-1 $2.974 26.300 $78.22 11/01/201811:23 3539 002 27840521 2363 2363 5523 02-1 $2.974 29.500 $87.73 11/01/201814:46 3553 002 27840575 2633 2633 6052 02-1 $2.974 22.600 $67.21 11/02/2018 07:58 3572 002 278408517835 7835 21033 01-1 $2.974 22.800 $67.81 11/02/2018 08:41 3578 002 27840848 2363 2363 151278 01-1 $2.974 27.600 $82.08 11/02/2018 09:14 3581 002 27840749 7034 7034 104101 02-1 $2.974 30.100 $89.52 11/02/2018 09:40 3584 002 27840636 2638 2638 65403 02-1 $2.974 19.000 $56.51 11/02/201814:32 3602 002 27840759 1028 1028 12567 02-1 $2.974 40.000 $118.96 Printed on: Monday December 03,2018 Page 4 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/02/201815:36 3606 002 27840730 7034 7034 119709 01-1 $2.974 31.800 $94.57 11/05/201811:50 3674 002 27840854 7049 7049 8429 02-1 $2.974 36.800 $109.44 11/06/201812:09 5710 001 27840757 2285 2285 19702 03-1 $2.944 32.100 $94.50 11/06/201812:10 5709 001 27840757 2285 2285 19702 04-1 $2.944 28.400 $83.61 11/06/201815:03 3718 002 27840764 2633 2633 13238 01-1 $2.944 52.700 $155.15 11/07/201814:34 3775 002 27840759 1028 1028 12690 01-1 $2.944 28.100 $82.73 11/07/201815:14 3779 002 27840848 2120 2120 151455 02-1 $2.944 25.700 $75.66 11/08/201810:29 3817 002 27840764 2194 2194 132670 02-1 $2.964 9.700 $28.75 11/08/201810:32 3819 002 27840816 2285 2285 3993 01-1 $2.964 46.900 $139.01 11/08/201815:06 3836 002 27840854 2194 2194 8571 02-1 $2.964 31.000 $91.88 111081201816:09 5868 001 27840455 2285 2285 11383 03-1 $2.964 28.800 $85.36 11/09/2018 08:46 3868 002 27840851 5860 5860 21183 01-1 $2.964 13.600 $40.31 11/131201812:39 3989 002 27840848 2363 2363 151673 02-1 $2.964 28.300 $83.88 11/14/201811:32 4036 002 27840842 6782 6782 6150 02-1 $2.964 8.800 $26.08 11/15/2018 03:08 6228 001 27840591 2197 2197 64907 04-1 $2.964 11.100 $32.90 11/15/2018 03:19 4074 002 27840764 2194 2194 13368 02-1 $2.964 25.700 $76.17 11/15/2018 03:57 4077 002 27840841 3391 3391 88784 02-1 $2.964 18.100 $53.65 11/15/2018 06:09 4081 002 27840817 7228 7228 10037 02-1 $2.964 43.700 $129.53 11/15/2018 07:08 6235 001 27840842 6782 6782 6256 04-1 $2.964 26.000 $77.06 11/15/2018 07:21 6236 001 27840842 7034 7034 14125 04-1 $2.964 26.400 $78.25 11/15/2018 07:36 6237 001 27840521 2363 2363 5670 04-1 $2.964 45.600 $135.16 11/15/2018 08:39 4083 002 27840817 7228 7228 10089 02-1 $2.964 12.100 $35.86 11/15/2018 08:53 4085 002 27840575 2633 2633 6106 02-1 $2.964 32.400 $96.03 11/15/2018 09:02 4086 002 27840854 2192 2192 8706 02-1 $2.964 41.400 $122.71 11/15/2018 09:28 4088 002 27840820 2638 2638 11626 02-1 $2.964 40.000 $118.56 11/15/2018 09:42 4090 002 27840844 2365 2365 6127 01-1 $2.964 42.300 $125.38 11/15/2018 09:42 4089 002 27840852 2285 2285 6108 02-1 $2.964 43.500 $128.93 11/15/2018 09:48 4091 002 27840478 6319 6319 4265 "02-1 $2.964 41.500 $123.01 11/15/2018 09:48 4092 002 27840845 1028 1028 10234 01-1 $2.964 28.300 $83.88 11/15/2018 09:52 4093 002 27840591 2197 2197 64979 01-1 $2.964 11.300 $33.49 11/15/2018 09:58 4094 002 27840816 2640 2640 6597 02-1 $2.964 35.100 $104.04 11115/201810:04 4095 002 27840841 3391 3391 81974 02-1 $2.964 24.100 $71.43 11/15/201811:14 4102 002 27840636 7835 7835 65519 01-1 $2.964 23.000 $68.17 11/15/201812:50 4112 002 27840738 2120 2120 35237 02-1 $2.964 47.500 $140.79 11/16/201816:53 4156 002 27840422 7034 7034 10494 02-1 $2.828 26.700 $75.51 11/16/201817:12 4158 002 27840851 7034 7034 21412 01-1 $2.828 23.600 $66.74 Printed on: Monday December 03,2018 Page 5 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/19/201814:39 4223 002 27840848 2363 2363 151836 01-1 $2.828 31.200 $88.23 11/20/201811:14 6508 001 27840730 6319 6319 119910 03-1 $2.828 30.000 $84.84 11/21/201810:05 4291 002 27840521 2197 2197 5717 01-1 $2.828 33.800 $95.59 11/21/201810:15 4295 002 27840521 7034 7034 14125 01-1 $2.828 11.800 $33.37 11/21/201810:18 4294 002 27840764 2364 2364 13571 02-1 $2.828 42.900 $121.32 11/26/201819:21 4422 002 27840851 7034 7034 12142 01-1 $2.828 49.100 $138.85 11/26/201819:57 4423 002 27840819 5921 5921 8541 02-1 $2.828 34.500 $97.57 11/26/2018 20:03 4424 002 27840840 2636 2636 7139 01-1 $2.828 33.100 $93.61 11/27/2018 10:45 4447 002 27840842 8098 8098 6402 02-1 $2.828 0.200 $0.57 11/27/201810:49 4448 002 27840842 8098 8098 6402 01-1 $2.828 29.900 $84.56 11/27/201811:11 4451 002 27840848 2363 2363 152065 01-1 $2.828 26.400 $74.66 11/27/201811:32 4452 002 27840591 2192 2192 65050 01-1 $2.828 11.600 $32.80 11/27/201811:44 4453 002 27840844 8098 8098 6199 01-1 $2.828 20.100 $56.84 11/27/201812:13 4456 002 27840818 8098 8098 7408 01-1 $2.828 46.600 $131.78 11/27/201816:13 4470 002 27840816 7711 7711 6548 02-1 $2.828 19.100 $54.01 11/27/201817:20 4480 002 27840764 2194 2194 137652 02-1 $2.828 18.500 $52.32 11/27/201817:34 4482 002 27840521 2363 2363 5905 01-1 $2.828 24.400 $69.00 11/27/201819:07 4488 002 27840853 2191 2191 4482 02-1 $2.828 51.700 $146.21 11/27/2018 20:18 4490 002 27840842 6782 6782 6389 01-1 $2.828 8.000 $22.62 11/27/2018 20:52 4491 002 27840840 7835 7835 7215 01-1 $2.828 20.000 $56.56 11/27/2018 21:16 4494 002 27840819 7354 7354 8650 01-1 $2.828 30.300 $85.69 11/27/2018 21:16 4493 002 27840841 3391 3391 84237 02-1 $2.828 26.000 $73.53 11/28/201815:03 4520 002 27840852 8097 8097 6227 02-1 $2.828 27.000 $76.36 11/29/2018 06:50 4548 002 27840847 7034 7034 103267 02-1 $2.505 15.700 $39.33 11/29/2018 08:40 4551 002 27840820 7228 7228 11739 01-1 $2.505 29.800 $74.65 11/29/2018 09:49 4556 002 27840816 7354 7354 6611 02-1 $2.505 21.800 $54.61 11/29/2018 09:53 4557 002 27840591 2197 2197 65120 01-1 $2.505 14.300 $35.82 11/29/2018 09:59 4558 002 27840817 3900 3900 10248 01-1 $2.505 41.600 $104.21 11/29/201811:21 4561 002 27840738 2120 2120 35379 02-1 $2.505 35.800 $89.68 11/29/201812:56 4566 002 27840851 7034 7034 21612 02-1 $2.505 19.800 $49.60 11/30/2018 09:56 4612 002 27840759 6782 6782 12882 01-1 $2.505 40.400 $101.20 11/30/201812:46 4621 002 27840422 2197 2197 91015 01-1 $2.505 28.900 $72.39 Product Totals: Transactions: 77 Avg Price: $2.866 2194.800 $6,299.34 Product: 09 Name: Propane Printed on: Monday December 03,2018 Page 6 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/15/2018 06:32 6233 001 27840808 2023 2023 17229 05-1 $1.760 13.260 $23.34 Product Totals: Transactions: 1 Avg Price: $1.760 13.260 $23.34 Account Totals: Transactions: 206 Avg Price: $2.338 5231.060 $12,443.43 Printed on: Monday December 03,2018 Page 7 of 7 at: 09:53:16AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $6,120.75 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 101088 2018-121 42-314.00 $6,120.75 1 hereby certify that the attached invoice(s),or 12/4/18 2018-121 Gasoline $6,120.75 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, December 11,2018 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 y=: a Carmel Clay Schools = ' c�R�Bt:IN�1*�� 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4 -Street,Dept. Amy Lunn December 2018 Quantity Cost Each Total Cost Fuel 1 $12,443.43 Fuel Card @$5.00 ea 0 $5.00 TOTAL $12,443.43 Please make checks Payable to: Carmel Clay Schools 3 Lao UO Q,- g I �PON,� Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount account:, 0004 CARMEL STREET DEPT AMY LUNN Product: 01 Name: Unleaded 11/01/2018 08:53 3529 002 27840824 2364 2364 179835 03-1 $2.217 24.100 $53.43 11/01/2018 09:54 3535 002 27840753 5769 5769 39388 03-1 $2.217 21.700 $48.11 11/01/201811:36 3540 002 27840811 2798 2798 37227 03-1 $2.217 28.600 $63.41 11/01/201813:33 3546 002 27840510 5571 5571 173394 03-1 $2.217 28.600 $63.41 11/01/201813:50 3549 002 27840585 7835 7835 28186 03-1 $2.217 21.500 $47.67 11/01/201815:31 5436 001 27840812 5571 5571 38867 02-1 $2.217 17.800 $39.46 11/01/201816:55 3567 002 27840394 2639 2639 67613 03-1 $2.217 25.400 $56.31 11/02/2018 09:19 3583 002 27840836 2636 2636 21528 03-1 $2.217 14.500 $32.15 11/02/201811:06 3590 002 27840867 2178 2178 49216 03-1 $2.217 29.100 $64.51 11/02/201813:34 3594 002 27840752 5571 5571 158279 03-1 $2.217 30.900 $68.51 11/02/201815:58 3609 002 27840866 2798 2798 142367 03-1 $2.217 25.800 $57.20 11/05/2018 09:47 3672 002 27840834 2633 2633 26280 03-1 $2.217 26.300 $58.31 11/05/201810:04 3673 002 27840869 2364 2364 12441 03-1 $2.217 28.400 $62.96 11/05/201810:15 5621 001 27840830 5368 5368 30082 02-1 $2.217 18.600 $41.24 11/05/201815:31 3682 002 27840824 1031 1031 180076 03-1 $2.217 27.300 $60.52 11/05/201816:01 3683 002 27840823 5972 5972 29897 03-1 $2.217 28.100 $62.30 11/05/201817:38 3694 002 27840861 5921 5921 12549 03-1 $2.217 31.300 $69.39 11/06/2018 08:43 3706 002 27840754 1020 1020 119971 03-1 $2.065 25.000 $51.63 11/06/2018 10:58 5701 001 27840235 3900 3900 83686 02-1 $2.065 27.300 $56.37 11/06/201814:33 3716 002 27840321 7228 7228 161672 03-1 $2.065 22.400 $46.26 11/06/201815:32 3724 002 27840394 2639 2639 67684 03-1 $2.065 22.400 $46.26 11/06/201815:35 3725 002 27840753 5769 5769 39625 03-1 $2.065 21.600 $44.60 11/06/201816:44 3734 002 27840814 2373 2373 60639 03-1 $2.065 25.700 $53.07 11/07/2018 09:47 3757 002 27840584 7034 7034 24863 03-1 $2.065 25.800 $53.28 11/07/201810:34 5777 001 27840582 7354 7354 151298 02-1 $2.065 26.000 $53.69 11/07/201816:22 3783 002 27840831 5333 5333 15732 03-1 $2.065 18.700 $38.62 11/07/201818:03 3794 002 27840589 2192 2192 147450 03-1 $2.065 28.300 $58.44 11/07/2018 20:58 3799 002 27840867 2178 2178 49546 03-1 $2.065 28.700 $59.27 11/08/201810:33 3820 002 27840863 5967 5967 12542 03-1 $2.065 20.400 $42.13 11/08/201810:43 5832 001 27840836 2636 2636 21612 01-1 $2.065 25.600 $52.86 11/08/201811:39 3824 002 27840830 5368 5368 3100 03-1 $2.065 0.400 $0.83 11/08/201811:48 3826 002 27840829 5468 5468 195605 03-1 $2.065 25.200 $52.04 11/08/201812:33 5849 001 27840830 5368 5368 30334 02-1 $2.065 22.200 $45.84 Printed on: Monday December 03,2018 Page 1 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/08/201814:56 3835 002 27840838 5409 5409 14435 03-1 $2.065 15.300 $31.59 11/08/201815:56 3842 002 27840833 2638 2638 178085 03-1 $2.065 27.000 $55.76 11/08/201816:49 3847 002 27840811 2798 2798 37508 03-1 $2.065 27.200 $56.17 11/09/201810:29 3873 002 27840812 5571 5571 39035 03-1 $2.065 22.200 $45.84 11/09/201810:32 3874 002 27840832 5860 5860 20754 03-1 $2.065 19.700 $40.68 11/09/201810:42 3875 002 27840869 2178 2178 12575 03-1 $2.065 21.700 $44.81 11/09/201811:30 3876 002 27840814 5921 5921 60903 03-1 $2.065 21.300 $43.98 11/09/201814:37 3882 002 27840862 2798 2798 13728 03-1 $2.065 20.000 $41.30 11/09/201815:44 3889 002 27840862 2192 2192 13474 03-1 $2.065 9.900 $20.44 11/09/201815:48 3890 002 27840824 2192 2192 182999 03-1 $2.065 23.000 $47.50 11/10/2018 09:57 3913 002 27840869 2178 2178 12746 03-1 $2.065 28.200 $58.23 11/12/201812:18 3957 002 27840867 2178 2178 49876 03-1 $2.016 28.000 $56.45 11/13/201812:21 3987 002 27840753 5769 5769 33931 03-1 $2.016 23.300 $46.97 11/13/201812:38 6096 001 27840836 2636 2636 21695 02-1 $2.016 24.900 $50.20 11/13/201813:00 3990 002 27840585 2638 2638 28374 03-1 $2.016 23.000 $46.37 11/13/201814:17 6101 001 27840837 5273 5273 12479 02-1 $2.016 28.000 $56.45 11/13/201814:34 3996 002 27840321 3391 3391 181874 03-1 $2.016 28.900 $58.26 11/13/201816:29 4007 002 27840838 5409 5409 14600 03-1 $2.016 14.800 $29.84 11/13/201816:34 4008 002 27840831 5333 5333 16015 03-1 $2.016 22.800 $45.96 11/14/2018 08:38 4027 002 27840754 1020 1020 120130 03-1 $2.016 22.800 $45.96 11/14/2018 09:19 6149 001 27840861 2196 2196 12704 01-1 $2.016 28.900 $58.26 11/15/2018 00:32 4071 002 27840394 2639 2639 68172 03-1 $2.016 26.500 $53.42 11/15/2018 02:56 4073 002 27840838 5409 5409 14692 03-1 $2.016 9.400 $18.95 11/15/2018 03:41 4076 002 27840811 2798 2798 37671 03-1 $2.016 19.100 $38.51 11/15/2018 04:05 6229 001 27840814 2373 2373 61175 02-1 $2.016 25.700 $51.81 11/15/2018 05:59 4079 002 27840867 2178 2178 50158 03-1 $2.016 26.900 $54.23 11/15/2018 09:02 4087 002 27840832 5860 5860 20973 03-1 $2.016 22.000 $44.35 11/15/201811:17 6246 001 27840830 5368 5368 30315 02-1 $2.016 16.900 $34.07 11/15/201811:24 6248 001 27840863 5967 5967 12648 01-1 $2.016 28.600 $57.66 11/15/2018.13:54 6256 001 27840812 5571 5571 32557 02-1 $2.016 20.000 $40.32 11/15/201816:38 4119 002 27840836 1031 1031 21780 03-1 $2.016 21.700 $43.75 11/15/201816:42 4120 002 27840834 2192 2192 26470 03-1 $2.016 23.400 $47.17 11/15/201816:53 4122 002 27840753 5769 5769 40193 03-1 $2.016 19.200 $38.71 11/15/201816:59 4123 002 27840823 5769 5769 30235 03-1 $2.016 30.000 $60.48 11/16/201810:36 4135 002 27840862 7034 7034 13911 03-1 $2.016 24.200 $48.79 11/16/201811:07 6312 001 27840510 5468 5468 173269 02-1 $2.016 26.000 $52.42 Printed on: Monday December 03,2018 Page 2 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/16/201811:41 6315 001 27840824 2364 2364 180544 02-1 $2.016 27.900 $56.25 11/19/2018 09:50 4204 002 27840584 7034 7034 25071 03-1 $2.016 24.200 $48.79 11/19/2018 09:54 4205 002 27840866 2120 2120 142620 03-1 $2.016 29.500 $59.47 11/19/201810:47 6430 001 27840830 5368 5368 30731 02-1 $2.016 18.800 $37.90 11/19/201810:58 4208 002 27840728 6784 6784 102476 03-1 $2.016 20.000 $40.32 11/19/201811:30 4211 002 27840836 2636 2636 21860 03-1 $2.016 22.500 $45.36 11/19/201811:37 4212 002 27840869 7354 7354 12881 03-1 $2.016 28.400 $57.25 11/19/201812:18 4214 002 27840867 2178 2178 50412 03-1 $2.016 26.400 $53.22 11/19/2018 12:28 4216 002 27840589 1028 1028 147603 03-1 $2.016 19.900 $40.12 11/19/201812:35 6444 001 27840833 2798 2798 178278 02-1 $2.016 24.500 $49.39 11/19/201814:32 4222 002 27840752 5571 5571 518577 03-1 $2.016 28.200 $56.85 11/19/201814:41 4224 002 27840753 5769 5769 40484 03-1 $2.016 20.400 $41.13 11/20/201810:27 6503 001 27840863 5967 5967 12830 01-1 $2.016 24.100 $48.59 11/20/201810:34 4254 002 27840832 5860 5860 21247 03-1 $2.016 24.100 $48.59 11/20/201810:35 6506 001 27840838 5409 5409 14832 02-1 $2.016 17.500 $35.28 11/20/2018 10:43 4255 002 27840394 2639 2639 68752 03-1 $2.016 28.500 $57.46 11/20/201815:37 4265 002 27840811 2798 2798 37902 03-1 $2.016 28.000 $56.45 11/20/201816:00 4268 002 27840861 8097 8097 12814 03-1 $2.016 26.000 $52.42 11/20/201816:06 4270 002 27840582 7228 7228 151496 03-1 $2.016 24.900 $50.20 11/20/2018 17:10 4275 002 27840869 7835 7835 13017 03-1 $2.016 27.100 $54.63 11/21/2018 09:58 4290 002 27840754 1020 1020 120275 03-1 $2.016 22.600 $45.56 11/21/201810:10 4293 002 27840862 2194 2194 123321 03-1 $2.016 28.800 $58.06 11/21/201814:24 4304 002 27840585 2638 2638 28589 03-1 $2.016 24.900 $50.20 11/21/201814:29 4305 002 27840585 2638 2638 0 03-1 $2.016 26.000 $52.42 11/21/201815:26 4308 002 27840831 5333 5333 16190 03-1 $2.016 20.100 $40.52 11/24/201813:09 4346 002 27840832 5860 5860 21434 03-1 $2.016 17.000 $34.27 11/26/201810:04 4384 002 27840836 2636 2636 21968 03-1 $2.016 27.300 $55.04 11/26/201810:15 6702 001 27840321 5921 5921 182085 02-1 $2.016 26.000 $52.42 11/26/201810:51 4387 002 27840235 3900 3900 83838 03-1 $2.016 26.600 $53.63 11/26/201814:48 6724 001 27840812 5571 5571 39447 02-1 $2.016 23.000 $46.37 11/26/201814:56 6725 001 27840833 2798 2798 178437 02-1 $2.016 19.700 $39.72 11/26/201814:57 4403 002 27840824 2640 2640 180796 03-1 $2.016 28.100 $56.65 11/26/201816:14 4408 002 27840394 2639 2639 68587 03-1 $2.016 17.400 $35.08 11/26/2018 16:26 4411 002 27840814 2373 2373 61415 03-1 $2.016 24.600 $49.59 11/26/201817:04 4413 002 27840861 8097 8097 12974 03-1 $2.016 24.500 $49.39 11/26/201817:22 4417 002 27840823 5972 5972 30527 03-1 $2.016 24.800 $50.00 Printed on: Monday December 03,2018 Page 3 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/26/201817:25 4418 002 27840753 5769 5769 40748 03-1 $2.016 19.000 $38.30 11/27/201810:01 6764 001 27840830 5368 5368 30961 02-1 $2.016 20.800 $41.93 11/27/201814:40 4463 002 27840752 2285 2285 15836 03-1 $2.016 24.800 $50.00 11/27/201814:44 4464 002 27840869 7228 7228 13432 03-1 $2.016 26.100 $52.62 11/27/201815:34 6792 001 27840863 2191 2191 12981 01-1 $2.016 32.000 $64.51 11/27/201816:39 6801 001 27840836 1031 1031 22042 01-1 $2.016 22.300 $44.96 11/27/201817:13 4479 002 27840832 5860 5860 21592 03-1 $2.016 17.200 $34.68 11/27/2018 18:46 4487 002 27840838 5409 5409 14901 03-1 $2.016 9.400 $18.95 11/27/2018 21:26 4495 002 27840867 2178 2178 50727 03-1 $2.016 27.800 $56.04 11/28/201810:26 4511 002 27840584 2285 2285 25736 03-1 $1.768 25.500 $45.08 11/28/201812:21 6864 001 27840866 3518 3518 142830 02-1 $1.768 26.000 $45.97 11/28/201813:41 6874 001 27840834 2191 2191 26736 02-1 $1.768 26.700 $47.21 11/28/201814:27 4518 002 27840426 7711 7711 130518 03-1 $1.768 19.300 $34.12 11/28/2018 15:40 4522 002 27840753 5769 5769 41045 03-1 $1.768 28.000 $49.50 11/29/2018 09:27 6918 001 27840837 5273 5273 12773 02-1 $1.742 29.900 $52.09 11/29/201813:44 4568 002 27840823 5972 5972 30808 03-1 $1.742 23.700 $41.29 11/29/201814:41 4573 002 27840830 5368 5368 130134 03-1 $1.742 19.100 $33.27 11/29/201815:39 4578 002 27840832 5860 5860 21715 03-1 $1.742 13.000 $22.65 11/29/201817:03 4585 002 27840833 2798 2798 178658 03-1 $1.742 22.300 $38.85 11/30/201810:57 4615 002 27840814 2373 2373 61685 03-1 $1.742 25.200 $43.90 11/30/2018 12:34 7027 001 27840869 7228 7228 13419 01-1 $1.742 29.600 $51.56 11/30/201813:57 7032 001 27840836 2636 2636 22166 02-1 $1.742 23.800 $41.46 11/30/2018 20:09 4647 002 27840510 2192 2192 173826 03-1 $1.742 25.000 $43.55 Product Totals: Transactions: 128 Avg Price: $2.024 3023.000 $6,120.75 Product: 06 Name: #2 Diesel 11/01/2018 08:54 3530 002 27840757 2285 2285 19522 01-1 $2.974 30.500 $90.71 11/01/2018 08:54 3531 002 27840757 2285 2285 19522 02-1 $2.974 26.300 $78.22 11/01/201811:23 3539 002 27840521 2363 2363 5523 02-1 $2.974 29.500 $87.73 11/01/201814:46 3553 002 27840575 2633 2633 6052 02-1 $2.974 22.600 $67.21 11/02/2018 07:58 3572 002 27840851 7835 7835 21033 01-1 $2.974 22.800 $67.81 11/02/2018 08:41 3578 002 27840848 2363 2363 151278 01-1 $2.974 27.600 $82.08 11/02/2018 09:14 3581 002 27840749 7034 7034 104101 02-1 $2.974 30.100 $89.52 11/02/2018 09:40 3584 002 27840636 2638 2638 65403 02-1 $2.974 19.000 $56.51 11/02/201814:32 3602 002 27840759 1028 1028 12567 02-1 $2.974 40.000 $118.96 Printed on: Monday December 03,2018 Page 4 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/02/201815:36 3606 002 27840730 7034 7034 119709 01-1 $2.974 31.800 $94.57 11/05/201811:50 3674 002 27840854 7049 7049 8429 02-1 $2.974 36.800 $109.44 11/06/201812:09 5710 001 27840757 2285 2285 19702 03-1 $2.944 32.100 $94.50 11/06/201812:10 5709 001 27840757 2285 2285 19702 04-1 $2.944 28.400 $83.61 11/06/201815:03 3718 002 27840764 2633 2633 13238 01-1 $2.944 52.700 $155.15 11/07/201814:34 3775 002 27840759 1028 1028 12690 01-1 $2.944 28.100 $82.73 11/07/201815:14 3779 002 27840848 2120 2120 151455 02-1 $2.944 25.700 $75.66 11/08/201810:29 3817 002 27840764 2194 2194 132670 02-1 $2.964 9.700 $28.75 11/08/201810:32 3819 002 27840816 2285 2285 3993 01-1 $2.964 46.900 $139.01 11/08/201815:06 3836 002 27840854 2194 2194 8571 02-1 $2.964 31.000 $91.88 11/08/201816:09 5868 001 27840455 2285 2285 11383 03-1 $2.964 28.800 $85.36 11/09/2018 08:46 3868 002 27840851 5860 5860 21183 01-1 $2.964 13.600 $40.31 11/13/201812:39 3989 002 27840848 2363 2363 151673 02-1 $2.964 28.300 $83.88 11/14/201811:32 4036 002 27840842 6782 6782 6150 02-1 $2.964 8.800 $26.08 11/15/201803:08 6228 001 27840591 2197 2197 64907 04-1 $2.964 11.100 $32.90 11/15/2018 03:19 4074 002 27840764 2194 2194 13368 02-1 $2.964 25.700 $76.17 11/15/2018 03:57 4077 002 27840841 3391 3391 88784 02-1 $2.964 18.100 $53.65 11/15/2018 06:09 4081 002 27840817 7228 7228 10037 02-1 $2.964 43.700 $129.53 11/15/2018 07:08 6235 001 27840842 6782 6782 6256 04-1 $2.964 26.000 $77.06 11/15/2018 07:21 6236 001 27840842 7034 7034 14125 04-1 $2.964 26.400 $78.25 11/15/2018 07:36 6237 001 27840521 2363 2363 5670 04-1 $2.964 45.600 $135.16 11/15/2018 08:39 4083 002 27840817 7228 7228 10089 02-1 $2.964 12.100 $35.86 11/15/2018 08:53 4085 002 27840575 2633 2633 6106 02-1 $2.964 32.400 $96.03 11/15/2018 09:02 4086 002 27840854 2192 2192 8706 02-1 $2.964 41.400 $122.71 11/15/2018 09:28 4088 002 27840820 2638 2638 11626 02-1 $2.964 40.000 $118.56 11/15/201809:42 4090 002 27840844 2365 2365 6127 01-1 $2.964 42.300 $125.38 11/15/2018 09:42 4089 002 27840852 2285 2285 6108 02-1 $2.964 43.500 $128.93 11/15/2018 09:48 4091 002 27840478 6319 6319 4265 02-1 $2.964 41.500 $123.01 11/15/2018 09:48 4092 002 27840845 1028 1028 10234 01-1 $2.964 28.300 $83.88 11/15/2018 09:52 4093 002 27840591 2197 2197 64979 01-1 $2.964 11.300 $33.49 11/15/2018 09:58 4094 002 27840816 2640 2640 6597 02-1 $2.964 35.100 $104.04 11/15/201810:04 4095 002 27840841 3391 3391 81974 02-1 $2.964 24.100 $71.43 11/15/201811:14 4102 002 27840636 7835 7835 65519 01-1 $2.964 23.000 $68.17 11/15/201812:50 4112 002 27840738 2120 2120 35237 02-1 $2.964 47.500 $140.79 11/16/201816:53 4156 002 27840422 7034 7034 10494 02-1 $2.828 26.700 $75.51 11/16/201817:12 4158 002 27840851 7034 7034 21412 01-1 $2.828 23.600 $66.74 Printed on: Monday December 03,2018 Page 5 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/19/201814:39 4223 002 27840848 2363 2363 151836 01-1 $2.828 31.200 $88.23 11/20/201811:14 6508 001 27840730 6319 6319 119910 03-1 $2.828 30.000 $84.84 11/21/201810:05 4291 002 27840521 2197 2197 5717 01-1 $2.828 33.800 $95.59 11/21/201810:15 4295 002 27840521 7034 7034 14125 01-1 $2.828 11.800 $33.37 11/21/201810:18 4294 002 27840764 2364 2364 13571 02-1 $2.828 42.900 $121.32 11/26/201819:21 4422 002 27840851 7034 7034 12142 01-1 $2.828 49.100 $138.85 11/26/201819:57 4423 002 27840819 5921 5921 8541 02-1 $2.828 34.500 $97.57 11/26/2018 20:03 4424 002 27840840 2636 2636 7139 01-1 $2.828 33.100 $93.61 11/27/201810:45 4447 002 27840842 8098 8098 6402 02-1 $2.828 0.200 $0.57 11/27/201810:49 4448 002 27840842 8098 8098 6402 01-1 $2.828 29.900 $84.56 11/27/201811:11 4451 002 27840848 2363 2363 152065 01-1 $2.828 26.400 $74.66 11/27/201811:32 4452 002 27840591 2192 2192 65050 01-1 $2.828 11.600 $32.80 11/27/201811:44 4453 002 27840844 8098 8098 6199 01-1 $2.828 20.100 $56.84 11/27/201812:13 4456 002 27840818 8098 8098 7408 01-1 $2.828 46.600 $131.78 11/27/201816:13 4470 002 27840816 7711 7711 6548 02-1 $2.828 19.100 $54.01 11/27/201817:20 4480 002 27840764 2194 2194 137652 02-1 $2.828 18.500 $52.32 11/27/2018 17:34 4482 002 27840521 2363 2363 5905 01-1 $2.828 24.400 $69.00 11/27/201819:07 4488 002 27840853 2191 2191 4482 02-1 $2.828 51.700 $146.21 11/27/2018 20:18 4490 002 27840842 6782 6782 6389 01-1 $2.828 8.000 $22.62 11/27/2018 20:52 4491 002 27840840 7835 7835 7215 01-1 $2.828 20.000 $56.56 11/27/2018 21:16 4494 002 27840819 7354 7354 8650 01-1 $2.828 30.300 $85.69 11/27/2018 21:16 4493 002 27840841 3391 3391 84237 02-1 $2.828 26.000 $73.53 11/28/201815:03 4520 002 27840852 8097 8097 6227 02-1 $2.828 27.000 $76.36 11/29/2018 06:50 4548 002 27840847 7034 7034 103267 02-1 $2.505 15.700 $39.33 11/29/2018 08:40 4551 002 27840820 7228 7228 11739 01-1 $2.505 29.800 $74.65 11/29/2018 09:49 4556 002 27840816 7354 7354 6611 02-1 $2.505 21.800 $54.61 11/29/2018 09:53 4557 002 27840591 2197 2197 65120 01-1 $2.505 14.300 $35.82 11/29/2018 09:59 4558 002 27840817 3900 3900 10248 01-1 $2.505 41.600 $104.21 11/29/201811:21 4561 002 27840738 2120 2120 35379 02-1 $2.505 35.800 $89.68 11/29/201812:56 4566 002 27840851 7034 7034 21612 02-1 $2.505 19.800 $49.60 11/30/2018 09:56 4612 002 27840759 6782 6782 12882 01-1 $2.505 40.400 $101.20 11/30/201812:46 4621 002 27840422 2197 2197 91015 01-1 $2.505 28.900 $72.39 Product Totals: Transactions: 77 Avg Price: $2.866 2194.800 $6,299.34 Product: 09 Name: Propane Printed on: Monday December 03,2018 Page 6 of 7 at: 09:53:16AM Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount 11/15/2018 06:32 6233 001 27840808 2023 2023 17229 05-1 $1.760 13.260 $23.34 Product Totals: Transactions: 1 Avg Price: $1.760 13.260 $23.34 Account Totals: Transactions: 206 Avg Price: $2.338 5231.060 $12,443.43 Printed on: Monday December 03,2018 Page 7 of 7 at: 09:53:16AM