Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
223347 08/26/2013
CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $59,350.98 5201 E MAIN ST CHECK NUMBER: 223347 CARMEL IN 46033 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-81 23 , 125 . 02 GASOLINE-POLICE 1115 4231400 2013-81 257 . 62 GASOLINE-COMM CENTER 1120 4231300 2013-81 5, 202 . 38 DIESEL FUEL-FIRE 1120 4231400 2013-81 2, 124 . 78 GASOLINE-FIRE 1120 4239099 2013-81 10 . 00 CARDS-FIRE 1125 4231300 2013-81 13 . 73 DIESEL FUEL-PARKS 1125 4231400 2013-81 1, 764 . 68 GASOLINE-PARKS 1192 4231400 2013-81 824 . 86 GASOLINE-COMM SERVICE 1205 4231400 2013-81 203 . 89 GASOLINE-ADMINISTRN 2200 4231400 2013-81 449 . 14 GASOLINE-ENGINEERING 2201 4231300 2013-81 5, 818 . 99 DIESEL FUEL-STREET 2201 4231400 2013-81 7, 415 . 45 GASOLINE-STREET 601 5023990 2013-81 8, 545 . 31 FUEL-UTILITIES CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $59,350.98 5201 E MAIN ST CHECK NUMBER: 223347 CARMEL IN 46033 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2013-81 3 , 595 . 13 FUEL-UTILITIES CLAY A, Carmel Clay Schools =C* 9RM�L.IN��Ae� 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart °� a:'�" ,'� � � - <w= � 4 .-: ,^.`•. �` 5ti.� -e "t s"�,�' ��° � .��a5s � .� i +c�4� �, "�'�" s, .� a?Sha=. August 2013 . ... . ..�. . . .. :a?s� xC . a ,r u ` r ..�,• Quantity Cost Each Total Cost Fuel -T1 1 $189.66 Fuel -T2 1 $635.20 Fuel Card @$5.00 ea 0 $5.00 TOTAL $824.86 Please make checks Payable to: Carmel Clay Schools �7 Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr Vehd [Nomtr Keyboard Typp Pump Prod Quantity Price Amuuot JUL D, 2013 0900 ONO 007 M21 0227 W05053 ?????????? 0-Normal 82 ON UNLEADED 00031108 $ J,161 $ W110.95 JUL D' 2013 13:11 0036 007 5l20 0406 044195 ?????????? Mormal 02 0I- Ut-ILEADBD 80011.500 $ 3,161 $ 0036,35 JUL 185 2013 1111 00J3 007 2402 0401 046099 ?????????? 04uma} 02 W UNLEA0EU 00013.400 $ 3.161 $ 0042 36 Usage Total Product 01 — UNLEADED 60 .000 Gallon $ 189.66 __________ $ 189.66 Account 10W Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Trao Ant 0rivr YAK Udomtr KeyAW We hmp Prod Quaotit, Price Amo ot JUL BE 2013 WE 0003 097 1023 0387 850163 ?????????? 84urma} QJ 01-unleaded Q8813100 $ 2.860 $ 88J7.75 JUL 89` 2B1J 10;80 Q007 807 1605 8472 868906 ?????????? 1'Nb,ma1 63 0 1-uo1 eade8 80814.180 $ 2.868 $ Q048.33 JUL 18` 2013 1205 0014 007 2368 8389 R98287 ?????????? R-Normal 83 01-uo}eaded 0&&1\.QQ0 $ 2.860 $ 0831.46 JUL 153 20,\3 12:38 &819 007 M05 0472 06Y20J ?????????? B-Uo/md 83 01-ooleaded 08@12.%@ $ 3.1:1 s 80J9.51 JUL l9` 28\3 1304 0816 687 1005 8472 069445 ?????????? Wormal 03 81'uokaded NINAN $ 1161 $ 0044.25 JUL 20` 2B13 17:29 0816 007 1823 0387 050374 ?????????? O-Norma} 03 01-unladpd 0001J.�� $ 3.\61 S. 0041.09 JUL 22` 2813 0908 Q818 007 2360 0389 898465 ???????7?? P'Norma} QJ O1-un}eaded 0001O.800 $ 3.161 1 6034.0 JUL 233 283 12Q1 Q032 607 2286 001 846619 ?????????? Q-Hurma} 03 81-uoleaded 0Q&11.508 $ 3.161 $ 003601 WL 24` 2813 14:31 0&49 087 2421 0336 O8704 ?????????? 8-Ubrma} DJ 01'uo\eaded R0830.�� $ J.l61 $ U09�.7J JUL 26` 2013 09:39 0023 007 2421 0227 8&3909 ?????????? O-Normai 63 0 1-uoleaded @0030.JQ& $ J.16l $ 8095.78 JUL 26` 20D 110 8033 007 5120 0406 044457 ?????????? Wbrma} 03 Ohm}eaded 00012.2 0 C-d $ 3.161 $ Q038.56 JUL 26, 2813 1109 8043 007 2421 O404 628131 ?????????? 64orm0 QJ 01-unleaded 00 016.1Q-20 $ 3.1�S1 $ &01Y.28 JUL JW, 201J 1B/21 0829 807 1023 8387 858591 ?????????? 0-Nurmd DJ 61-uo1padad 0W812.JN0 $ 3.\6\ $ 003S.88 JUL 30` 281J 11.!48 0&37 007 1005 0472 869739 ?????????? Q'Norma\ 03 81-uo}eaded B0N13.80& 0 3161 $ 0841.89 Usage Total Product 01 — unleaded 204 .600 Gallon $ 635.20 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $824.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members ,1192 I 2013-81 I 42-314.00 I $824.86 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo ay, August 26, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/07/13 2013-81 Fuel DOCS Vehicles $824.86 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 Clerk-Treasurer �LArsc � moo Carmel Clay Schools � 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa ; 4w _r � s> .mss y .,. * P� `'4 z 'i .n.. .:3:'.x.4 .+kv August 2013 F RM M, 11 .:. t: +, ,��� �;> >rf w��. ."i tli .re.. _ e. ..9r''..':, c,•,,�. �. "'s:...�.. _si.�kEe n'+.xz. Quantity Cost Each Total Cost Fuel-T1 1 $2,094.68 Fuel-T2 1 $10,035.76 Fuel Card @ 5.00 ea 2 $5.00 1 $10.00 TOTAL $12,140.44 Please make checks Payable to: Carmel Clay Schools ,I i VOUCHER # 136254 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST i CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201381 01-7500-02 $1,160.24 201381 01-7502-06 $2,434.89 I � � P Voucher Total $3,595.13 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 8/21/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 201381 $3,595.13 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 Date Officer CLAY/S.ti p Carmel Clay Schools :r -4�pM�L,t tio�A 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa August 2013 tx s r 2�r c RM Quantity Cost Each Total Cost Fuel -T1 1 $2,094.68 Fuel -T2 1 $10,035.76 Fuel Card @ 5.00 ea 2 $5.00 $10.00 TOTAL $12,140.44 Please make checks Payable to: Carmel Clay Schools VOUCHER # 132544 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201381 01-6500-04 $2,805.20 201381 01-6500-05 $5,002.88 201381 01-6500-07 $737.23 t Voucher Total $8,545.31 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 8/21/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 201381 $8,545.31 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 Date Officer GLAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m instration Dept. Jim Spelbring �M NIQO :x. ' l "-_ ""2",". ., . 5*gym" r ' tz x t�' 'z✓ ,t. z s £`.r �a ti: `e ''S:co",A August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $203.89 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $203.89 Please make checks Payable to: Carmel Clay Schools D a � AUG 2 6 2013 By-- Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Amt Urivr Vphd Odnmtr Keyhuord Type Pump Prod 0uantdy Price Amount JUL 18, 2013 15:11 0037 0l1 5929 0398 123064 ?????????? 0-Normal 01 8& UNL[ADE8 00022.20N $ 3.161 $ 1070.17 JUL 1% 2013 16:47 0044 011 054 ???? ?????? ?????????? 0-Normal 12 W UNLEADED 00008.800 $ 3.161 $ 0027.82 JUL B, 2013 10:31 003 011 2453 N397 000000 ?????????? 0-Nnrmal 02 W UNLEADED 00017.800 $ 3.161 $ 0056.27 JUL 201 2013 W1 0008 011 B54 ???? ?????? ?????????? 0-Normal 12 01' UNLEADED 08015.700 $ 3.161 $ 0049.63 Usage Total Product 01 — UNLEADED 64. 500 Gallon $ 203.89 __________ $ 203.89 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center- Sue Ardiaolo IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $203.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2013-81 I 42-314.00 I $203.89 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 26, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/07/13 2013-81 $203.89 1 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 Clerk-Treasurer CLAY AUG 1 2013 Carmel Clay Schools r �- 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer ,. ., 41 _ ''_"` . August 2013 i�` tr ;� y th. •? 'b r py ��� ,�.' 7F?y" w1�b �" 4 (.,.. .,•s. 0-, W'aa9i.zi..'+ s?�. ... .. -s�.,lk a.._, .: -r.'. .a ..ft...v':. Quantity Cost Each Total Cost Fuel -T1 1 $209.88 Fuel -T2 1 $1,568.53 Fuel Card 0 $5.00 $0.00 TOTAL $1,778.41 Please make checks Payable to: Carmel Clay Schools 70t"" Y 77jr, y� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/13 2013-81 Gasoline S 1,764.68 8/7/13 2013-81 Diesel S 13.73 Total $ 1,778.41 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,778.41 _ ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2013-81 4231400 $ 1,764.68 hereby certify that the attached invoice(s), or 1125 2013-81 4231300 $ 13.73 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 22-Aug 2013 Signature $ 1,778.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY Carmel Clay Schools �pMCL:I t9a 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson August 2013 ' i ,� Quantity Cost Each Total Cost Fuel-T1 1 $4,528.13 Fuel-T2 1 $18,596.89 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $23,125.02 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $23,125.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2013-81 I 42=314.00 I $23,125.02 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/13 2013-81 gasoline $23,125.02 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 Clerk-Treasurer CLAY S Carmel Clay Schools 9RM14:t NO��e� 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan ii x 4 August 2013 .�... x..v ,. :'"�'a!Rr :::.*;. u,: '^ '+ ,°, -:s —•a..Ftis ^: xv.-. .,..e.: r!t. .R;c' ',a. .2.x r •>^', _ Quantity Cost Each Total Cost Fuel-T1 1 $1,096.22 Fuel-T2 1 $12,138.22 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $13,234.44 Please make checks Payable to: Carmel Clay Schools CA 7-/ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tnm Acnt Drivr Vehcl Odnmtr Keyboard Tpe Pup Prod Quantity Price Amount JUL 16' 203 09;04 0014 804 2029 0J26 09440 ?????????? 0-Normal 02 01- UNLEADED 09017.380 $ 3.161 $ 0054.69 JUL D` 203 09:33 0819 004 2638 0585 000000 n???????? &-Normal 02 01- UNLEADED 00080.000 $ 3.161 $ 0252.88 JUL 17/ 2013 11:04 0022 004 1N@ 0750 132721 ?????????? 0nNbrmal 82 01- UNLEADED 11017.400 $ 3.161 $ WN55.00 JUL 17, 2013 18:33 IN4 004 2197 0731 084597 ?????????? 0-Normal 84 02- DIESEL 01129.300 $ 3.192 $ 0093.53 JUL 171 2013 \L26 0N5 004 5468 0584 126981 ?????????? 4-MPD 02 01- UNLEADED 00014.600 $ 3.161 $ 0046.15 JUL D` 2013 15:29 0046 004 548 0H4 U698I ?????????? 0-Normal 0\ 0i- 0&[ADED 09013.500 $ J.16\ $ 0042.67 JUL 0, 20O 08,46, 00\2 004 5J6B 0458 062398 ?????????? N'Normal 02 011- UNLEADED 00024.480 $ 3.161 $ 0877.13 JUL 05 2013 09:17 0015 004 2636 0456 096896 ?????????? 0-Normal 04 02- DlES[L 000301.400 $ 3.192 $ 0997.1,4 JUL 18, 20l3 8902 0017 004 2638 05O5 13J846 ?????????? 0-Norma} 02 01- UNLEADED 00029.500 $ 3.161 $ 1193.25 JUL 18, 2013 09:47 0018 004 2178 0457 152708 ?????????? 0-Normal 01 IN UNLEADED 0000.1&0 $ J.\M $ 01021 JUL 19/ 2013 1057 002Y 004 3JY1 0585 139885 ?????????? 0-Norma} 07 01- UNLEADED 0000.300 $ 3A61 $ 0057.85 JUL 20, 2013 11:27 0009 004 028 0423 049553 ?????????? N-Normal 03 02- DIESEL 01821.100 $ 3.192 $ N067.35 JUL 20` 20l3 1306 00U 004 5571 0510 571623 ?????????? 0-Norma} 02 N1- UNLEADED 00018.700 $ 3.161 $ 0059.11 JUL 20, 20i3 1n38 8013 004 557l 0510 621571 ?????????? 0-Normd 01 06 UNLEADED W8013.410 S 3.161 $ 004216 Usage Total Product 01 — UNLEADED 265.200 Gallon $ 838. 30 Product 02 — DIESEL 80.800 Gallon $ 257 . 92 __________ $ 1096. 22 Accoont #��� r2, Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date lime Tran Acnt Drivr Yehc_ Odomb Cpybuar� Ty�e Pump Po� Quanti7y Price Amount JUL Bl` 281J 08�51 8-Norme\ 83 O1'un}eade� JUL 8�' 2M1J 0�84 22 1J1\42 D'Horma} Q3 N1'un}eade� ON030.800 � 2.860 $ MQ85.80 JUL 81/ 2813 \3��9 B8 l9 804 Q1.44 JUL Q1` 281 082B 004 2285 0598 065J40 02 O2-d�esel B�Q28.400 $ J.170 $ 0��.8J JUL M1` 2013 15�J2 0023 D84 577Q Q593 04471J ?????????? D'Hormal &2 O2-die�el 0&028.6&& $ 3.17B $ 0QY8.66 JUL 01` 201J \5�55 8W24 0Q4 2640 B338 L32198 ?????????? 8-Normol 8J 81-un�eeded 08834.48& � 2.�� $ 8BY8.38 JUL 01` 20O 2N�32 083� B84 102� 8589 89J719 ?????????? B-Nurmo\ 8� U1-un\eade� 8&Q22.�� �UL 02 2�13 1G�@1 0804 0�� 5571 0510 O1872 ?????????? 8-Nnrmal QJ 01-unlpaded 80023.J80 JUL 02` 201J 11�22 0887 �4 263Y 0518 150437 ?????????? O'Norma} QO 81'uo\eade0 t;� $ 0B4.36 JUL 82, 281J 1J�18 O0\0 �N 1�� 8455 06778L ?????????? 0-Norma\ 01 02-diese} ��28.600 $ 3.192 � �RL.29 JUL 82/ 201J 15�l1 00D 004 577& H593 844791 ?????????? 0-Horma} 02 82-diese} O0D27.5W0 � J.1Y2 $ 8087.78 JUL 82` 2& 4 3919 0583 114957 ?????????? 0-Hormal 8J 01-uoleaded &0W30.70Q $ 2.868 $ 8087.80 JUL BJ, 2013 8D�39 0806 804 2285 8591 050666 ?????????? 8'Nurmal 02 Q2'diose\ 0Q&12.1O8 JUL 83. 2013 10�52 0&08 8W4 5770 B593 R44O1B ?????????? 8-Norma} 82 82'diese\ 8QB02.480 $ 3.192 $ 0087.66 JUL 83' 2013 13�19 OBU Q04 2197 0731 884023 ?????????? 8-Uorma\ 02 82-diese\ D0WZ4.4QO $ J.192 $ 0877.88 JUL 8J. 2813 13 36 W812 004 2l28 8454 R7069J ?????????? @'Hurma} 82 -2--iese} 8Q83N.80W JUL 83, 2813 l5�38 8&15 W04 5967 0593 844859 ?????????? 8-Korma} 81 82-diese\ 0W&l5.180 $ J.192 � &B48.2N JUL 84` 2013 W6�40 8B82 004 5368 @458 861577 ?????????? D-Knrma� 83 01-un�eaded 808�7.200 $ 2.86Q $ 0049.}Y JUL 84` 2013 \5�8J 0011 004 5972 8752 1155 O-Norma} 03 81-uo}eaded 00QJ1.8Q8 � 2.86& $ O89Q.95 JUL 84, 2�13 22�58 80\6 084 2366 87J0 866976 ?????????? Q'Norma� 81 82-diese\ D80J5.8Q8 � 3.192 $ 01\1.72 JUL 0�` 2B 4 54N9 0235 @45745 ?????????? 8'Uo,mal 03 01'un}eaded 0802�.700 $ 2.86Q $ 007D.64 JUL 593 044891 ?????????? 0-Hormal Ol O2'diesel 80&16.60Q JUL 85` 2013 13�57 08�9 804 2J67 �457 151796 ?????????? 0-Nurmal 83 81-un\eaded Q&821.280 $ 2.86B $ 8B60.63 JUL 85, 201J \5��5 O018 80� 264B 0329 136386 ?????????? 8-Norma} 83 01-uoloaded 0WQ18.80W $ 2.860 $ �M5}.77 JUL 88` 2BD 08�21 &806 8B4 lB20 075B 136278 ?????????? 0-Murma\ 83 0L-un}eaded 0WQ18.4&0 $ 2.D6Q $ 0W52.62 JUL 88` 2813 0Y�83 0088 8Q4 2363 Q59B 1B2457 ?????????? O-Ho/ma} 02 82'diese} 08806.408 $ 3.192 $ �Q20.43 JUL 88` 2Q13 0Y�1@ 8Q89 804 2L96 0636 847676 ?????????? D-Norma} Q1 O2'die-e} 00&39.JS0 $ J.1Y2 $ Q125.45 JUL 88` 2013 89�15 8810 804 2363 8752 i027�0. ?????????? 0'Nurma} 8J D1-uo\oofte� 80G25.80& $ 2.868 $ 0W73.79 9 JUL 08` 2013 1N�19 Q0l4 Q&4 282 B329 136549 ?????????? 0-Nurma} 83 Q1-uo}eaded Q8805.188 $ 2.868 $ 8Q14.59 JUL 08` 201J 0�4J W0D R84 586& 8322 13l47J ???7?????? O'Korma} �3 81-uo}eaded 00016.5W0 � 2.96& $ 8B47.19 JUL 88` 201J 1 1 42 Q022 884 3391 Q422 056D84 ?????????? 0-Narma} O2 02-die�el 08U2�.608 $ 3.192 $ B084.91 JUL 0R, 2813 1J�l3 0025 Q@4 2029 0J26 BY5182 ?????????? 8-Horma} Q3 81-0 n}eaOed N0021.00& � 2.860 $ QQ6W.86 JUL 88` 2013 15�30 M0J8 M04 5468 8584 126258 ?????????? 0-Norma� B3 D1-uo\eaded Q803&.5Q0 $ 2.86Q $ O&87.23 J 89 L , 203 0@�49 D VO4 2194 UL 8585 254J68 MQ122.28& $ 2.R6& $ �� 0349.49 JUL 09` 2813 Q8 00O5 Q'Normal 01 82-d�ee} Q0&26.500 0884.59 JUL 09` 203 11�15 &809 0B4 2192 0423 0495J4 ?????????? 8-Kurmal Q1 02-diese} 88NJ0.800 $ 3.192 $ 8895.76 JUL 09, 2Q1J \1�J2 8Q0 8 4 J518 8592 1�4573 ?????????? 0-Nurma} O1 87'dicse\ 0082Y.J00 $ 3.192 $ QQ9J.�3 JUL 09` 281J 13 18 80O 084 2197 �731 88�20� ?????????? �-Nurmal Q2 02-diee} O0025.880 JUL 89` Ti 213 1 46 8016 8 182& 0750 13640J ?????????? B-Korma} Q3 01-uo}eadod 0B017.908 JUL 8Y' 2013 18�30 0N22 084 3919 858J 11522O ?????????? D'Normai 83 M1-un\eaded Q0828.70Q $ 2.86Q $ 8Q82.88 JUL 10` 2BO 88�21 N887 804 3980 8727 Q71625 ?????????? 8-Normo\ 0J 81-uoleaded D8023.780 $ 2.D68 $ O067.78 JUL 18, 2013 88 56 8088 084 219 -un}eaded 80026.JQ0 $ 2.86Q $ 8075.22 JUL \8, 28\3 N9�24 Q089 804 2363 O589 09409 ?????????? 0-Normo} 03 81'un1eaded QQ01B.1D0 $ 2.86& $ 8Q28.89 JUL 18/ 201J 1l K2 Q812 80� 5368 045� 8618J7 ?????????? &'No m ral 8J 81-un\eaded DQ827.4Q8 $ 2.86Q $ 0078.36 JUL 11` 2�O 07�39 0007 8&4 26J9 032Y 1J6620 ?????????? B-Uorma} 8J 01-uoleaded Q�025.60Q $ 2.860 � 0Q7J.22 JUL 11` 20D 88�40 8813 004 3J91 0422 857063 ?????????? Q-�o/mal 02 82-dip�e\ Q0822.0Q0 $ J.192 $ W870.22 JUL 11` 2013 10�08 &Q15 804 5727 872R 872724 ?????????? 0-Nurm�l 0J 81'un\oeded O8025.200 $ 2.868 $ 0072.07 JUL \1` 28D 13�J2 B02� 884 2829 X326 UY4521 ?????????? O-Aorma\ 0J 81-fin}eadcd 88W17.4&B $ 8055.08 JUL 1l` 203 15�28 0022 004 5770 8593 O44?Z9 ?????????? 8'Normo} 02 82-diese} D0018.8QD $ 3.\92 $ 0B57.46 JUL 11, 20lJ \5�52 0B24 884 2128 8747 B�540 ?????????? Q-Uormel 82 &2-diesel 8NQ16.50R $ 3.192 $ 8052.67 JUL 12` ?8O 10 80Q9 0Q4 577@ 8582 iD963 ?????????? 0-Hurma\ 03 O1'on}eadeJ D0821.08 $ 3.\61 $ Q&66.70 JUL L2` 2Q1J 11-40 R81N R&4 2638 O585 1J3790 ?????????? 0-1orma} 8J 81-unleaded �-D. - $ 3.161 $ Q069.23 JUL 12` 20\3 11z-4 8011 � 5468 0- N 12�J71 ??? ???? 0'Normal 03 81-un\ea�ed 80Q25. , $ J.16- $ @1.55 JUL 12` 28D 12�8t 0&12 LM 350 8592 1L404 ?????????? 8 brma� Q2 O2'�iee\ 002\. V- $ J.\92 $ -&7.03 JUL 12` 2Bi- 1Jd9 00l4 084 2197 07J1 88439Y ????????7? 8'Moma} 82 82-dip�e� -!29.1QQ $ J.192 $ Q8Y2.89 JUL 12` 20l3 14!2J 0Q18 804 5972 8752 1\57J3 ?????????? G'Uorma} 1 3 81-on\eaded 000J9.J00 $ 3.\61 $ 812,.23 JUL 12` 201J 15:19 802\ Q84 3391 8422 857212 ?????????? 0-Norm-1 -2 82-diese} 0Q020.900 V 3.192 $ -066.71 JUL 12' 201J 15�27 0822 804 2366 Q455 868242 ?????????? 5-Aoma} Q1 82'd-pse. 8 --9.2NQ ; J.lY2 $ 0D93.21 JUL 15` 2013 88,\4 Q, b 884 22L7 863J 0562D5 ?????????? 8-Kurma} O2 @2-diese\ U0860.90N $ 3.l92 � 8194.39 JUL 15` 281J 88I53 00W8 004 182Q 858Y O94156 ?????????? Q-Uurma} O3 01-un}eaded B0016., u $ 3.161 $ 8Q51.52 JUL \5, 201J 09!04 &08Y �M 5571 051B 121388 ?????????? D'Hurma\ 83 -L-un}eaded 08025.380 $ J.16} $ Q079.97 JUL 15` 2813 U9i46 0B1 004 -031 0758 iW3184 ?????????? 8-Morma} 0J 01-uo}eaded 000J8.280 $ 3.161 $ 0128.75 JUL L5` 201J -3,56 8Q2R 004 5789 852M 102444 ?????????? 8-Korm�l 03 81-un\eaded 00069.588 $ 3.161 $ 8219.69 JUL 15, 28\3 !4!46 0821 004 5770 Q593 049663 ?????????? 0-Hormal 02 Q2-diesel 0&Q16.- 7 $ 3.192 $ 8052.67 JUL l6` 2B13 08�48 Q�18 034 2J6J H457 152555 ??�??????? 8-Normal BJ 01-un}eoded &w - 3.161 $ 0806.95 JUL 16` 2&13 l8I57 m-15 0--4 2DY 8730 0674�3 ?????????? Q-Wormal -2 &2'diese\ &8029. - � J.192 $ BW95.l2 .UL 16/ 2013 15�25 8&25 084 577O Q593 Q4581Y ?????????? 8-Nurma} B2 B2-diesel 0&&2J.78& $ 3.l92 $ &075.6, JUL 16` 2813 15!35 t �6 0-4 5468 8584 999999 ?????????? U-Norma\ 8J 8-'uo1eaded 0 881.10 = 3.161 $ 0256.84 JUL 16/ 2813 15/40 882 - 4 2192 B510 1j X77 ?????????? 0-Norma} 03 81-unIeaded - -26.�� � 3.161 $ &�82.i9 JUL D. U3 8D�26 8QWJ QB4 1882 0727 071872 ?????????? W-Norma\ 0J 01-uo\eadod 80025.000 $ 3.16\ $ �-9.@3 JUL 17` 201J 88.39 B004 �04 2285 8�� 06565J ?????????? 8 �rmal 82 82'diese} V27. -E $ J.192 $ O088.74 i UL D/ 20 lJ 1\ 25 0013 804 39\9 05D9 89449- ?????????? O'Hurme} 03 81-unleadpd 80027.58& r 3.1�1 $ -06.9J JUL D` 2013 13!L6 B80 084 2364 8591 8 819 ?????????? 8'Uorma} Q1 O2-die=e. 00015.6QB $ 3.192 $ 084Y.D0 JUL D, 2N1J �3�49 8Q�9 8Q4 339� 8422 857389 ?????????? 0-Horma} 02 82'diese} 0Q826.988 $ 3.192 $ �B85.86 i-fl D` 281J \5z14 B02J D04 5778 0593 045Q56 ?????????? B-Norma} 82 82-diesel &Q01B.180 - 3.192 $ BQ57.78 JUL 18, 28D 88�32 ��8 Q04 l828 875Q D721i ?????????? B brmzl 8J M1'un}eaded 8O0Q7.6W0 � 3.161 $ BB24.M2 JUL 0, 2013 08�40 8018 �Q4 2365 8J2Y D6�SY ?????????? 8-No,mal 8J 81'un\eaded 8Q831.30Q $ J.161 $ 8898.94 JUL 0` 2813 U.85 �M 16 B04 5J3J 0J94 Q35426 ?????????? 0-Normat 83 01'un\eaded 0082D.580 $ �.161 $ 809Q.Q9 JUL 0` 201J 11!48 082B QW4 5721 0-92 114873 ?????????? B'Normal 01 B2'diesy} 0BB32.08Q $ J.\92 $ 8182.14 JUL \D` 2013 13!21 &W22 804 2285 B5Y8 065745 ?????????? D-Normal 02 &2'diee} 0002O.688 $ 3.B2 $ 809l.29 JUL 18` 20O 1J�3\ - J 004 5967 B636 84S0J7 ?????????? 0--rma} 01 82-dieepl 88033. V- $ 3.192 $ O107.25 JUL 0, 201J 15 i 7 �-5 B04 5727 0728 073OY2 ?????????? 8-Horma\ 0J 81-uo}ea8ed 0B032.780 $ J.161 $ O103.J6 JUL 1D, 20D 1-;2W &826 Q04 5489 D2J5 846054 ?????????? Q-No-Y=- u J 81-uo}eaded B8025.2B8 � 3.161 $ 0Q79.66 JUL 18, 20\3 l5.27 0027 0-; 23/3 0234 12-278 ?????????? Q-Norma\ 0J 81-un\eadyd -�26.500 $ 3.161 $ V I3.77 JUL 18. 201J \5.28 8828 0Q4 5770 0593 045125 ?????????? W-Norma1 82 82-dies�l 0WQ2}.B00 z J.192 $ 0&67.83 JUL 19` 2813 87-84 v-7 00U 102Q 87J- 867585 ?????????? 8 ormo\ B1 B2-�iyse\ ��J1.900 $ 3.192 $ Q1Q1.82 JUL 1Y` 2B1J 89.28 08Q9 004 5D6Q R322 13D46 ?????????? 8-Norma1 Q3 0\-uolea2ed KK27.W08 $ J.161 $ O085.J5 �UL 19, 2D13 \3,16 L- 0Q- 212Q 0455 868532 ?????????? 8-Horma} --2 82-die-e} 0@Q30.988 $ 3.1Y2 $ Q098.63 JUL 1Y, 2B1J 14;38 0N19 0Q4 2285 O590 R658J2 ?????????? 0-Uormal �2 82-diese\ 0801Y.7W8 $ 3.192 $ 8Q62.D8 JUL 1Y` 2013 15t22 0072 m A 5778 0593 045198 ?????????? @'Hormal 02 82-die�e� 80016.8MG $ J.192 $ 0853.63 JUL 2W` 281J 20�\9 0Rl7 �A 5368 8453 862521 ?????????? Q ormd 03 01-unleaded 00015.400 $ 3.161 $ - A8.68 JUL 22, 20D 84.39 z02 t 9 2364 8457 152987 ?????????? 0'Nurma} 03 81-uoleaded 88Q25.18& $ 3.161 $ g-9.3- JUL 222 2B1J Q9.37 00;5 Q84 J919 858J i15532 ?????????? 0'Wa/mT} O3 81'uo\eade0 8 2.J00 $ 3.161 $ O182.1B JUL 22, 2813 18!33 002 084 21 97 8731 08477� ?????????? 8-Normal 82 82-diese} 88Q2J.500 $ J.192 $ 8075.01 JUL 22, 2013 13�37 -a -Q 8B4 546B 0584 -47D4 ?????????? O'Worma} 8J 01'un}eaded � 27.08Q z 3.161 - 88D5.J5 JUL 22, 281J 15�47 0037 8Q4 2128 8426 1033 4 ?????????? &-Wnrmal 03 81-un}ea0ed 0WN24.88Q $ 3.16l $ KQ78.J9 JUL 22` 2Q\3 16�54 &044 004 5273 8512 071573 ?????????? 8-Norma} S3 81-un\eaded 8Q 30.6@W $ 3.161 $ 0096.73 JUL 2J` 2013 0 -30 8018 O04 102Q 0758 1J6943 ?????????? 8-Norma� D3 81-uni e=ded 0&&23.7B0 $ J.161 $ 8874.92 JUL 23' 2013 88,41 O012 004 1N20 8522 044A47 ?????????? 8-Normal Q1 U2-diese} 00067. , $ J.192 $ 0-L3.86 JUL 23` 2B\3 88-46 881J 804 2029 8326 094567 ?????????? 0'Uorma} BJ 81-un�eaded 80018.7O& - 3.161 $ 8B5Y.1l JUL 23` 201J B9-D &mD B04 5778 05YJ N45245 ?????????? 8'HormaA 02 02-d1 es-} 8W021.800 $ 3.192 $ 8K69.59 JUL 23` 2813 11�25 8Q28 @Q4 2640 N57J 029Y39 ?????????? 8'Nnrmo\ 02 O2-diose, 0&030. v- $ 3.192 $ 8Q97.68 JUL 2J' 201J 11�J6 8O29 8Q4 2J64 8592 115B28 ?????????? 0-Hormal R1 82-dieeI OQ027.100 $ 3.\92 $ O886.50 JUL 2J, 2813 l3!25 gNJ5 034 2363 0J2Y 1370/Q ?????????? D-Norma} Q3 0w-un}eaded O i 4.7&0 $ 3.16l $ 8078.88 JUL 2J' 2813 1 3/45 087 884 5769 8330 D2728 ?????????? 8'Kunna} 8J Q1-uoleader 088J4.38, $ 3.l61 $ Ql08.42 JUL 2J, 2&-3 1J!54 0838 004 2633 0528 10�683 ?????????? 8-Norma} 8J 81-un}e87ed 000i9.608 - 3.161 $ 0156.79 JUL 23, 2013 14�86 08JY 88. 1�O8 8510 1-1831 ?????????? 8-Uurmo} 83 01-unleaded Q0823.2,L $ J."6- $ 0Q7J.34 JUL 2J, 2&�3 i4�28 8841 &O4 5D6B 0J22 O�889 ?????????? Q'Nurma� QJ Q1-un\yaded 8&B16. 0 - 3.161 $ 005J.10 JUL 2J, 2813 1--J6 804Y 084 5770 8�� 84�290 ?????????? 0-Korma} 02 02-diesel 80020. - � 3.192 � �-5.4I JUi 2J` 2013 \5!42 0850 �� 2373 B�55 D68787 ?????????? 8-Ko1 mal 01 D2'diesel OQQ24.7B0 $ 3.192 $ 8878.84 JUL 23` 2N1J 15�51 8B51 �� 1028 8�� O9�682 ?????????? D�bnna} G3 01-un}�aded 8&02B.50Q $ 3.161 � 0��.80 JUL 24. 2B13 QR�32 8812 0Q4 3�� 8727 02B75 ???????�. Q�bnxd &3 81-un}eeded .\O8 $ 3.161 $ &888.R2 JUL 24` 201J MY�00 081� 084 2636 8456 897112 ?????????? B-%urma\ 81 ese1 JUL 24` 281J 11�28 0825 8Q4 2J65 8423 497@9 ?????????? O'Qormal &1 &2-diese\ 08028.4Q� � J.1Y2 $ �Q90.65 JUL 24` 2�1J 11�J2 Q027 004 2285 8598 865915 ?????????? 8-Uo,mal 02 02-diesel 08030.40Q JUL 2�` 2013 D�L3 0&34 QB4 2197 073� B84957 ?????????? D-Horma} O2 82-diese} 8W02�.880 � 3.192 $ 8QS2.35 JUL 24' 2N�3 15�49 D054 004 577M G59J 045J48 ?????????? 8'Norma\ �2 U2-d�esy} 8&024.2B0 $ J.192 $ 0Q77.25 JUL 24` 201J 15�5� 8�55 H&4 5368 8458 8625B8 ?????????? D-Norma} 03 01-unleaded �Q027.90B $ 3.\61 $ 0088.19 JUL orma� O3 81-uolea�pd 8Q020.600 $ 3.161 z JUL 25' 2@1J 1Q�48 8022 004 2120 B738 �J8D ?????�???? 8-Norma\ D2 82'diesa} Q0W14.1Q& $ J.l92 $ 0Q45.01 JUL 25, 2013 14 38 @�3R 0A 82-dipse} 08Q22.2�� $ 3.l92 $ 0M78.D6 JUL 25` 2013 1 49 V845 084 21Y1 8J29 \37287 ?????????? 8-Kormal %3 81-un�eaded 80@18.78Q $ 3.161 $ Q059.1� JUL 25, 20D 3 0046 QQ4 237J 8234 12857 6 ?????????? 8-Normal 83 81-un}ead�d Q882D.800 $ 3.161 $ 0088.51 JUL 26` 28O 0S�36 &813 @04 5468 858� 12736� ?????????? O'Normal 03 81-unleaded N0025.2 8 $ 3.161 $ 0079.66 JUi 26` 2813 8Y�@ Q024 004 5770 8 9 ?????????? O'%nrma} 82 02-die�el 80&29.Y00 $ 3.192 $ 8D95.44 JUL 26/ 201J ON0 W�38 Q04 5860 0750 D7129 ?????????? 8-Nurmal &3 01-un}paded 8Q020.3W0 $ J.161 $ ��4.l7 JUL 2�, 2013 15�14 8044 084 1828 0510 15\2&6 ?????????? �-Uorma} 83 81-uoleaded 8B025.�� $ J.L61 $ 8079.8J JUL 26` 281J \5�56 0045 QN4 2l97 8731 08��5 ?????????? 0-Norma} 82 W2-diese} ��1/.708 $ J.l92 � 0056.50 JUL 29` 2B13 88�49 8014 8Q4 2285 D590 O660 6Q ?????????? 8��rma} 82 02-diese\ � 1Y.�� $ 3.197 $ 0060.65 JUL 29` 281J 09�03 M8\5 884 2120 87J& 8679B ?????????? B-1nrma} Q2 02-diese} 08833.308 $ 3.192 $ 0\Q6.29 JUL 29, 2M1J 18�15 B&22 004 1828 0758 1J72B9 8l-uo}eadad JUL 29' 2813 11�33 O0J2 804 351� 8592 LL5198 ?????????? 8-Uorma\ 02 D2-diee} QU027.Y00 $ J.192 $ 0089.06 JUL 2Y` 2013 15�10 8849 804 1028 0�18 151419 ?????????? 0-Uormai 0J 81-unleaded 0001R.6&0 � J.\6� $ 8858.79 JUL 29` 2Q\3 �5�41 0058 0 0585 134J48 ?????????? �-%orma} 83 B1'uo}oa�ed R0004.6Q0 $ 3.161 JUL 30` 28O 88.48 88l6 QN4 2636 0456 Q97368 ?????????? 8-Norma} 0L 02-diesel B8&28.00Q $ 3.192 � O&D9.38 JUL 30, 804 586@ Q322 l32143 ?????????? 8-Hurmal 83 81'un}eadeJ QO027.60W $ 3.161 $ 8887.24 JUL 30, 2813 09�57 8Q24 0Q4 5Y72 R752 \16Q14 ?????????? 8-Norma} Q3 01-uo}paded 80028.D0& � 3.16t $ 8Q91.84 JUL 30` 2013 11/28 B8J6 804 2285 0�93 845455 ?????????? 8-Horma� 02 B2-�iese} 8W014.100 � 3.192 $ �Q45.QL JUL J0. 2013 15�19 Q@56 &04 26J8 0585 17 4386 ?????????? 0-Korma} 03 0\-unleade� 0Q0Q5.080 $ 3.i61 $ 0§15.81 JUL JQ` 201J 15�42 8B62 084 1831 8455 06D89\ ?????????? O-Kormo} 82 02'diespl 00022.\80 $ 3.192 � 0W7�.54 JUL 3B, 2Q13 15��4 8063 B04 2178 8329 137�1J ?????????? B-Hormal 83 81-un}ea�ed 00824.2D& $ 3.161 $ &Q7�.5Q JUL 31' 2013 �8�37 B02� 004 2\2Q 8423 849982 ?????????? 8-Normal 82 02-diesp} 80�2Y.200 $ 3.192 $ 809J.2l B'Nurma} 81 Q2-�ies�\ 0W029.80Q $ J.1Y2 $ D095.12 JUL 3l` 2813 14 8@J5 804 3900 8727 072318 ?????????? Q'Worma} 83 01-uo}e�ded B0Q28.00Q $ J.l61 $ 8�88.51 JUL 3\` 2013 14�45 8037 004 2638 85D5 00Q@W0 ?????????? Q-Wormsl &3 8l-un}eadeJ 80877.2�0 $ 3.161 $ 0244.03 JUL J1, 201� 14�5Q 0B38 Q04 1�20 075& O7600 ?????????? 0'Hormal 83 81'un}eaded 80818.20& $ J.161 $ @0�7.5J JUL J1` 20�3 l5�08 Q0JY &@4 2365 0593 845519 ?????????? 0'No,ma� 02 �2-die�el 8QW19.500 $ 3.192 � GW62.2� JUL J1, 28l3 L5�4� 0043 804 22S5 0S9Yi 866l46 ?????????? B-Norma\ 82 02'diesp\ 88038.1Q0 $ 3.192 $ 8096.88 Usage Total Product 01 - unleaded 2150 .300 Gallon $ 6577. 15 Product 02 - diesel 1742 .800 Gallon $ 5561 .07 ...................... ............. __ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $13,234.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-81 42-314.00 j $7,415.45 1 hereby certify that the attached invoice(s), or 2201 2013-81 42-313.00 $5,818.99 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 rida ugust 23, 2013 Street Commi s9 ner r,tpgpt r:nmmisSinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/13 2013-81 $7,415.45 08/07/13 2013-81 $5,818.99 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 Clerk-Treasurer CLAY Carmel Carmel Clay Schools 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder :� ri :=,�3 - A �zs .itdr'a'.to � s' '` �.� ..fix, August 2013 r� .:..�'�s �, ._"_`s �.�`�..,.,y 1.4f a.� :x..:^.� . v�.`Y:° � t s� `�S.` .!• �a -..x.. *t;.+.M`jJ.MN'�:-. .r Quantity Cost Each Total Cost Fuel-T1 1 $1,458.15 Fuel-T2 1 $5,869.01 Fuel Cards @ $5.00 ea 2 $5.00 $10.00 TOTAL $7,337.16 Please make checks Payable to: Carmel Clay Schools �� � � Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Yehd [Nomtr Keyboard Type Pump Prod Quantity Price Amount JUL 16, 2013 06:25 O@4 002 5941 0460 007775 ?????????? 04oma| 04 02- DIESEL 00021.080 $ 3.192 $ 0067.03 JUL 161 2013 1&O W017 002 5J3B 005 N78214 ?????????? 0-Nurmal 04 OF 0lESEL 000\1.400 $ J,192 $ 0036.39 JUL 16, 2013 12:27 0021 002 5932 0724 044076 ?????????? 04ormal 01 04 UNLEADED 00N22.200 $ 3.16l $ 0070.D JUL 161 2013 12:41 0023 102 5867 0359 057354 ?????????? 0-Normal 02 01- UNLEADED 00019.900 $ 3.161 $ 0062.90 JUL 163 2013 13:05 0024 012 5598 0440 022617 ?????????? N'Norma} 02 IN UNL[AU[D 00010.900 $ J.\M $ 0034.45 JUL 161 2013 1132 0026 002 5933 0532 111275 ?????????? 0-Normal 02 01- UNLEADED 00008.600 $ 3,161 $ 0027.0 JUL 16` 2813 14 a 0030 002 J905 0M4 107806 ?????????? 04urmai 04 02- DIESEL 00021.400 $ 3.192 $ PRO Al JUL 16` 2013 14:28 0032 002 2162 0545 034615 ?????????? 8-Norma} 03 02- DIESEL 00011200 $ 3.H2 $ 0W48.52 JUL 161 2013 1t5l 0033 002 5933 0546 101048 ?????????? 0-Normal 02 00 UNL[A0ED 00009.300 $ 3,161 $ 0029.40 JUL 165 2013 21:39 0046 002 5930 0459 009707 ?????????? 0-Normal 03 02- UlES[L 00017.500 $ 3.192 $ 0055.86 JUL D/ 2013 10:50 0025 002 5747 0415 075000 ?????????? 0-Normal 03 02- DIESEL 00807.000 $ 3.192 $ 0022.34 JUL 17, 203 10:57 0026 002 5/47 0260 000050 ?????????? 0-Nurmal 02 0!- UNLEADED 00006.600 $ 3.16l $ 0020.86 JUL in 20l3 1113 0027 002 5942 0232 017685 ?????????? 04ormal N4 02- DIESEL 00&21.200 $ 3.1Y2 $ 0067.67 JUL D, 2013 120 0035 002 3907 0531 013435 ?????????? 04orma} 03 02- DIESEL 80024.900 $ 3.192 $ 0079.48 JUL D' 2N13 1132 00J7 002 5570 0538 02802111 ?????????? 04ormol 04 12- ol[S[i 00027.900 $ 3.192 $ 0N09,06 JUL D` 2013 D:J3 0051 002 5101 0568 049140 ?????????? 0-Normal 02 0\- UNLEADED 10016,900 $ 3.161 $ 0053.42 JUL 0, 2013 0709 0008 002 5098 07J5 887699 ?????????? 04ormol 81 01- UNLEADED 00014.000 $ 3.161 $ 0044.25 JUL 18, 2013 10:53 0022 102 5564 0259 07117 ?????????? 0-Normal 02 0\- UNLEADED W0021.200 $ 3.161 $ 1167.01 JUL 18, 2N13 1M16 0039 002 59J1 0543 199055 ?????????? 04nrmal 02 K- UNLEADED 00010.600 $ 3,16111 $ 003151 JUL 0, 2013 160 @W41 102 5564 0545 034676 ?????????? 04ormal 03 02- 0lESEL 000l6.600 $ 3.1Y2 $ WN52.99 JUL B, 2013 1111 0019 082 5931 0495 118613 ?????????? 04urma} 02 0l- UNLEADED 00013A00 $ 3.161 $ 1042.36 JUL 195 2013 14:11 0028 002 5740 053D 020070 ?????????? 8-Normal 04 02- DIESEL 00020.000 $ 3,192 $ 0063.84 JUL 19, 2013 16:53 0036 002 5736 0527 014570 ?????????? 0-Norma} 02 06 UNiEAD[0 00016.300 $ 3.\61 $ 0051.52 JUL \Y, 2013 1O07 0U0 102 5073 0259 \078D ?????????? 04ormal 01 0i- UNLEADED 00013.400 $ 3.161 $ 0042.36 JUL 20, 2813 09a5 0085 002 5940 0232 000424 ?????????? 0-Nnrmai 04 02- DIESEL 00021.500 $ 3.192 $ 0068.63 JUL 20, 2013 0028 0006 082 2162 0545 034725 ?????????? 0-Normal 03 02- DIESEL 00010.9010 $ 3.02 $ 0034.79 JUL 20, 203 21:0 0020 002 2173 040 007916 ?????????? 040rma} 03 02- DIESEL 00022.100 $ 3.192 x 0070.54 JUL 20 2013 17:45 0015 002 5566 0531 013495 ?????????? 04nrmal 04 02- DIESEL 00016.700 $ 3.192 $ 0053.3l Usage Total Product 01 - UNLEADED 183. 300 Gallon $ 579. 39 Product 02 - DIESEL 275.300 Gallon $ 878. 76 __________ $ 1458. 15 JUL 23` 201J 18�lJ 0023 �� 2456 �MB 87569 ?????????? 8-Worma� @2 82-diese� ��14.�� JUL 23` 2B13 12�86 88J0 0@2 23J6 &232 817889 ?????????? B'Norma} 01 B2-diese} 80&D.40Q $ J.192 � &055.54 JUL 2J, 201} 14�51 8045 882 5Y54 85JS 82B\52 ?????????? 8-Kurmal 82 82-diespl C&&32.J00 $ J.l92 $ @103.10 JUL 27` 2813 16�28 0056 Q82 2D2 0�59 0099D ?????????? 0-Norma} 02 82-die�} 80�19.0B8 $ J.192 $ 0N60.6� JUL 2J. 2813 28 065 �z 507J 0259 1B7976 ?????????? 8-Morma} B3 81-un}eaded B&01i.108 $ 3.L61 $ 0035.89 JUL 24` 2013 11�47 @829 882 JYQ� 8723 8J4065 ?????????? D�mrma} W3 B1-unleaded 8QQ2J.4&8 $ 3.161 $ 897J.97 JUi 24, 2013 12 t 1 882 5932 R724 B4�472 ?????????? 8'Horma} D3 01-unleaded 0802J.]80 $ 3.161 $ 0Q7J.82 JUL 24, 781J 14�12 ��5 882 5185 0259 L08@27 ?????????? B-Worma\ 03 01-uoleaded 80�R.2W0 $ 3.l61 $ 8QO9.Q� JUL 24, 2013 16�W6 0Q57 082 5335 0��0 B7579Q ?????????? 0'Horma} 01 B2-diesel 80011.60Q JUL 25` 201J 0Q�15 080 08N2O.@0B JUL 25, 2013 89�00 0812 802 5945 D531 813557 ?????????? 8-Horma} 01 82-diese\ 0QQ14.180 � 3.192 JUL 2�, 2813 89�82 8013 B02 5945 85J1 800865 ?????????? 0'Normel 0� D2-dise\ 8Q0D.78Q $ 3.192 2 0856.50 JUL 25` 2B13 8Y�43 8&18 &82 5598 844B O2J\68 ?????????? �-Horma} Q3 81-uolpaded 80016. a� JUL 25` 20l3 \G�59 082J Li 12O 2Q14 83J7 Q278Y4 ?????????? B-Wormal 83 81-uo}eadpd &0013.400 $ J.161 $ �A2.36 JUL 25, 2813 11 0024 002 2165 8459 81001 E\ 80016.208 $ J.l92 � O051.7l JUL 25` 201J l2�11 0Q27 882 5742 0489 064742 ?????????? 0'Nnrma\ 82 O2-die�e} 80823.20Q $ 3.192 JUL 25, 2�13 13�84 0Q38 B02 5876 @542 89Y129 ?????????? 8-Woonal 8J 81-un}paded 08008.J08 JUL 26 2013 87�58 B0&6 Il t; 557G B7, 8 02'diesol 808J7.5WB JUL 2�, 2&D &Y�45 8&25 8&2 5747 02J0 8 tic O1 0 2-diese} 80Q17.508 $ 3.l92 $ DQ55.86 JUL 26` 2013 18�J7 ��9 882 5942 B232 817887 ?????????? 8-Worma� 02 02-diese\ BQ822.�� � 3.l92 $ 0071.18 JUL 26` 2B13 12�27 QM34 R02 5749 0259 1881J5 ?????????? 8-Nurma\ QJ 8l-un}eaded 08011.48Q 0036.N4 JUL 26` 2W�J 14�2� 0W40 0Q2 2456 8545 834879 ?????????? 8��rmo} O2 82-diese\ ��24.080 $ J.1Y2 $ Q079.16 JUL 26. 2013 0�47 0055 &02 247l 0459 O1805 ?????????? &-Nbrmal 82 B2'dies»\ 8NQ15.28Q $ J.192 $ O048.52 JUL 27` 28D 1J�JN 0Q18 802 5939 0232 U1795q ?????????? 8'Nurmal O1 82-diese} Q0N16.O@0 $ 3.\92 $ 0053.6J JUL 28` V;�9 OB2 5595 8460 B082i9 ?????????? 0�mrma} 02 g2-dies4:1 BQQ19.880 � 3.\92 $ 806J.28 JUL 29` 20L3 1��48 88\1 WB2 �761 M545 035067 ?????????? Q-Normo} 81 82-Uiesel 8NQ?1.208 + 3.192 $ �W67.67 JUL 28, 201J 1O�48 80l2 002 �76� 8545 8J��7 ?????????? 2-Handle 82 82-dies»} 88 $ J.192 $ &0QO.32 JUL 28, 2813 1\�22 8014 8�2 2174 8259 1Q82Q0 ?????????? O'Normo} 03 81-unle7 de0 D0W09.2G& $ 3.16\ $ 8029.88 JUL 28` 20D 11�40 W&17 QN2 5566 O5J1 013663 ?????????? 8-Nurmal �2 82-diesel 8Q020.28& $ J.192 $ 0Q64.4D JUL 28. 20\J 12�4\ 881D Q82 iO3Y 0489 864YSJ ?????????? O-Korma} Q1 02-diese} 00021.600 $ 3.192 $ &&68.Y5 JUL 2S` 2Q13 l8�16 8027 Q82 2�55 8459 81018� ?????????? &-Horma} 02 02-die�e} ��11.78Q $ 3.B2 � 8037.35 JUL 28` 2813 20�24 0831 002 5067 orma} 8J 81-un\eadpd JUL 28` 201 -diesp} ��39.280 $ J.192 � 0125.1J JUL 2Y` 2813 0�36 0824 B @2 5598 0440 823411 ?????????? 8-Nnnnal 83 01'un}eaded B0815.�� $ 3.161 $ Q049.31 JUL 2Y' 201J 1O�42 ��26 002 5942 8548 8749�1 ?????????? 8'Norma� 81 02'di»se} B002�.1W8 � 3.192 � 8W64.16 JUL 29` 201J 12M4 8037 082 5748 82J2 @00BB JUL 2Y` 281J 17�29 B054 Q82 5Y40 8495 8\-unleaded 0B82Q.7&8 $ 3.16� $ 0&65.43 JUL 3Q, 201J 0D�57 80D 802 5729 8538 820728 ?????????? 8-Kormal B1 �2-diesel 00B2i.8W0 � 3.192 $ 0�H.59 JUL J8` 20O 89�1\ Q028 &02 2455 8�59 &�Q268 ?????????? 8-Korma\ 82 8Z-diesel 8Q813.4&0 $ J.l92 � 00�2.77 JUL 30, 2013 11�15 tI8 8 U el 80&24.�� $ J.192 JUL 38/ 201J l2�33 COO, 1 8 5562 B409 865Q25 ?????????? 0�brmal 82 82-d21 ese} 8&015.�� JUL J8` 2813 17�J6 8042 082 518� Q�@ &49427 ?????????? 8�brmal GJ 81'un}eadpd O0Q24.780 $ 3.161 $ Q078.0D JUi 3B, 20D \5�22 8857 O02 5067 825Y 188282 ?????????? 0-Hnrma} 83 81-un}eaded D0N!8.788 $ 3.161 $ QQ33.8Z JUL JQ` 20\3 15�29 0'Uo,ma\ 01 82-diesel 8D024.J88 $ J.192 $ 0077.57 JUL 3Q` 201J 15�J� 0-Worma\ �2 82-diese� QN016.188 QQ51.J9 JUL 30, 281 8 ?????????? B-Norma} 81 82-diesel 000D.88Q $ 3.192 $ Q056.82 JUL J1` 281J 18�5i ��5 �� 2457 85�5 &34244 ?????????? 8-N-M rma\ 02 O2-diee\ 80&18.�� $ 3.192 $ �i8.33 JUL 3l` 2Q13 \0�58 8Q28 �� ��81 056D 049518 ?????????? 0-Uor 0Q � J.16l � 0022.76 JUL 3l` 201J 1\�26 B030 802 5749 825Y 1WDJJ4 ?????????? 0-Norm�l 0J 81-un\eaded 8QBW9.�'I $ 3.16� $ 8030.D3 JUL 31` 28D 12�01 80J2 082 529� 8258 072842 ?????????? 0-Horma\ M1 02-�ieso\ 8�028.688 $ 3.192 $ 089l.29 JUL J�` 2B13 12�52 803J B02 5867 0J59 8�7864 ?????????? 8-Horma} 8J 01-un}eaded U0Nl5.308 $ 3.161 $ 004D.J6 JUL 31` 28D 13�15 8034 882 5565 8529 0Y6Q0Q . . ��57.46 JUL 31` 2! 058 R02 5731 8415 00336 ?????????? 8-Horma\ O2 @2'diese} K8824.�� $ 3.192 $ 8076.61 Usage Total Product 01 - unleaded 499 .0�� Gallon $ 1545. 39 Product 02 - diesel 1353. 900 Gallon $ 4323.62 ...................___.....__ Accoun� �O�Z Account name : CARMEL FIRE DEPT DENISE SNYbER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 Date Time Tran Acnt Drivr ��c} Odum i ard Typ» Pump Pn� Quantity Price Amoo t JUL 01. 2813 8O�02 8887 082 5562 0529 102315 ?????????? 8'Nnrma\ &2 02-dies»} O0028.�� $ 3.35Q $ 8Q6Y.68 JUL 01, 2813 88�54 B0l0 802 21�4 85J4 8 287 ?????????? B'Wurma} Q� B1-un}eaded B0018.7B0 $ 2.86D $ 0Q53.48 JUL 81` 2813 l9�\2 882D 0B2 5785 W258 872119 ?????????? 0-Horma} W1 02-diesP} 80825.000 JUL �1` 281J 8�44 ��9 0Q2 �R37 8540 074928 ?????????? 8-�urma} 81 82'diese\ &8Q2J.20G JUL gZ` 20L3 12 32 0809 SQ2 5742 8409 064J3,5 JUL 82` 20D 1J�45 8B1J 082 5076 0542 898382 ?????????? D-Norma\ 83 81'on}eaded Lit�12.00B JUL 83` 2813 13�59 8013 Q82 �785 8258 Q72201 ?????????? M-Norma} 81 &2-die�e} B0028.608 � J.17 2 $ 8B65.76 JUL 83, 2013 \9�38 O-Uorma} 82 82-diese] 80B28.08B $ 3.\92 � 0&6J.8� JUL 04` 2013 09�1� 8087 802 5745 8540 8750J8 ?????????? 8-Hormo} 0l W2-diee} 8&015.30W $ J.l92 $ B848.84 JUL Q4` 281J 1 22 88l2 unleadud JUL 85' 201J 09/M� B2 80& 0 1Q75 825J OW9999 ?????????? 8-N orma} 03 B1-unleaded 400 $ 2.868 $ 0QJ8.32 JUL 85/ 2N1J O�35 0�V Q02 2D2 0459 0i,9240 ?????????? 0-Norma} 82 82-diesp} 000|2.7�0 JUL 86` 2013 14�14 ��8 Q02 5095 0252 044183 ?????????? 0'Worma} 83 &\-unleaded 80818.GQ0 $ 2.86Q $ 0051.48 �UL 07` 20J L0�J6 QN84 002 2JJ5 U540 02-diese\ 8Q014.Y8B $ 3.B2 $ 8847.56 JUL 07. 20D 2D O5 8009 002 5730 Q529 02471 82-diesel Q0Q18.4&0 $ 3.192 $ B0��.73 JUL &8. 2�L3 0�18 M013 B82 J906 B723 Q33450 ?????????? 8-Norma\ OJ 81-uo}eadud 0QW21.780 $ 2.�� $ 0Q62.D6 JUL 08` & Nbrma\ @2 02-dieel B0006.2NQ $ J.192 $ O019./9 JUL 8S` 20D 13�25 8826 �� 5598 84�0 822D5 ?????????? 8-Norma} Q3 81-uo\eaded 0i i�11.M00 JUL 88` 20O 15/57 8031 882 5291 0258 8723J1 7?�??????? 8-Normal 81 W2-diesel 888J8.900 $ J.192 $ 0124.17 JUL 09` 2�1J 86�50 zi�2 0W2 2471 Q459 &B94J5 ?????????? 0-Horma} Gl 02-diese} 8U810.70N $ 3.192 $ 8834.1� JUL 16, 2B]3 13�J5 0015 802 5785 0258 B72434 8 JUL 18` 28\J 21�56 8021 O82 2455 0459 089522 ?????????? 8-Wurmal 02 82'diese} 08&l2.200 - J.192 $ 00J3.94 JUL U, 281J 88�57 0Q14 882 57J5 04&9 R64�85 ?????????? 8-Hyrma\ 81 82-diee� 0QQ22.300 $ 3.1Y2 � 0071.18 nn JUL \l, 20D 11�27 00D 802 5742 p l B240 02440S ?????????? U-Worma} 02 82-diea 88O�5.78Q $ 3.\92 $ 0343.52 JUL 1l` 2013 1J�88 8Q19 �� 2335 &54B 875274 D882Q.4BB JUL 11` 2013 O�22 ��8 8Q2 �06 0542 898613 ?????????? 8�brmd 83 81-Uri \paded JUL D, 2013 \4�18 BQ17 882 2D2 O45Y 80Yl8Q ?????????? 8-Normal 81 @2-dipe} 8001O.�@ $ J.1Y2 $ 00J4.4/ JUL D' 2N13 12 2B 0087 Q02 5734 8259 1874Y4 8WR8.080 $ J.\6l $ 0B5.2Y JUL l3, 2�13 19�U 0811 B82 5519 8�� 182563 ?????????? Q��rma} 01 82-diese} 9Q0 � 3.1Y2 $ Q076.29 JUL 14` 2013 87�21 B08 5090 873� 061908 ?????????? 8-Normal 83 01-un\eaOed 8O013.68& $ 3.16� $ 8042.9Y JUL 14, 2813 28�24 �811 B&2 59J7 B540 075WB8 ?????????? H-Hormal 82 02'diesel 00021.80Q $ J.192 $ 0069.59 JUL 14` 2�O 28�J0 00l2 BQ2 5785 0258 87254B ?????????? U-Horma� 81 02-die��} 0D031.3QQ � 3.192 $ 8099.9� �UL 15 2013 89 3� B8l2 Q02 5732 8568 028QQ8 ?????????? 8-Norma\ B3 01-un\paded 80B20.6&& � 3.161 $ Q865.12 JUL l6/ 2Q1J Dt 24 Q0JW 082 2\64 K534 86�594 ?????????? 8-Norma} 03 O1-un}eaded 0 L.11.608 $ 3.l6l $ 80J6.67 JUL D` 201J \2�B4 88O B02 1838 8�89 06�750 ?????????? 8-Kurmal �� ��diea} 80025.�QQ $ 3.1Y2 $ 00S1.08 JUL D` 20D \4�D3 0021 802 5�76 0542 B98827 ?????????? Q-Norma} 83 0-un}eaded 08813.180 J0L D. 2013 �5�58 8024 802 5565 8529 8099Y9 ?????????? 0'No/mal 02 82'diesa} 08 $ J.192 $ 0078.22 JSL l8` 201J 07�22 8Q06 002 5090 07J6 �621J5 ?????????? 8'Norma} 03 81-unleaded BN01Q.�� $ 3.�61 $ 0BJ\.6l JUL 18` 201J 09�51 B012 t Z 476l 0��7 118538 ?????????? 8-Norma} R1 82-die�d 80017.7&Q � 3.192 $ 0D56.5B JUL 0, 2Q13 21�30 003l 802 5742 8489 864805 ?????????? 8'Normo} 0l 02'dies�l 00Q16.�� $ 3.192 $ O053.6J JUL 19, 20 31 0811 002 2D2 8459 8Q98�2 ?????????? 8-Norma} G2 82-diee} B8814.�� $ J.192 $ 0N46.29 JUL 19` 2813 14�53 8820 8B2 39u� Q540 07R652 ?????????? Q'Horma\ 02 82-diese} 8BQ19.780 � J.192 $ 8@62.88 JUL 19. 201J L5�04 ��1 QQ2 �336 8529 102713 ?????????? 8-Uormal 82 02-diese} B&016.�� $ 3.192 $ 8852.03 JUL 19` 2013 l6�2Y 0826 082 5937 Q5J7 118627 ?????????? 8'Wo,ma\ 82 B2-diese} 8QN11.100 $ J.192 $ BU35.43 JUL 21' 2013 1132 8806 B82 5785 058 072627 ?????????? 8-Uorma} 81 Q2'diesel 00�28.080 $ 3.192 $ Q0OY.38 JUL 22` 281J 89�42 8816 082 2O1a 8J37 B27675 ?????????? Q-Nurma� Q3 81-uo}eaded 80B24.908 $ J.161 $ Q878.71 JUL 22` 2813 1B�18 0019 Q02 2471 04B9 064879 ?????????? M'Hormel 02 82-diesel ��23.�80 $ 3.l92 � Q87J.74 U2 82-die�e} G8&22.60Q � J.B2 $ Q872.14 JUL 22` 28D U�29 NB27 0�2 51B5 B259 107987 ?????????? 8-%nrma} W3 81-un}ead»d 80B13.2R& $ 3.161 � 8Q41.73 JUL 22` 20l 882Y 802 5598 0448 022854 ?????????? B-Horma} 03 81-ooleadcd K0013.2Q0 � J.16l � 88�1.73 JUL 22, 2B1J �4�22 0033 802 5076 8542 899&&2 ?????????? D'Nurma} 83 8\-uoleaded 0800.J&8 $ 3.l6l $ 0Q32.56 VOUCHER NO, WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $7,337.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or 1120 2013-81 42-314.00 $2,124.78 bill(s) is (are) true and correct and that the 1120 I 2013-81 I 42-313.00 I $5,202.38 materials or services itemized thereon for which charge is made were ordered and received except Afar <D 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Fuel Cards $10.00 2013-81 $2,124.78 2013-81 $5,202.38 1 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 Clerk-Treasurer LAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone ;,i �° ��=,r „. 2k t rl ;. �r �tw'�M1'E+ ae: } °r �"�.,, $ August 2013 Quantity Cost Each Total Cost Fuel-T1 1 $61.01 Fuel-T2 1 $196.61 Fuel Card 0 $5.00 $0.00 TOTAL $257.62 Please make checks Payable to: Carmel Clay Schools Vehicle #0334 . . Date Time Tran Amt [kivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amuu t JUL 16, 2013 14:06 0029 006 1024 0334 047J10 ?????????? 0-Normal 82 01- UNLEADED 00019.300 V 3.161 $ 0061.01 Usage Total Product 01 — UNLEADED 19.300 Gallon $ 61 .01 $ 61 .01 Mileage Total Beginning 43310 Ending 43310 Traveled 0 MPG ????.?? CPM Vehicle #0476 . . Date Time Trao �o� Drivr Yehc\ Udoatr �nboord Type Pump Prod Ouaobty Pd�e &mo o� �� 12` 2013 l5�0J B0l9 �@ \824 0476 0144\ ?????????? O�brma} 83 G1�mleaded 8N@21.�� $ 3.161 $ B06 .01 J UL 2 5` 2013 12�11 8826 �� 1N24 8�76 \&1632 ?????????? 8-Norma\ 83 01-unleaded 80Q19.�� $ 3.161 $ N068.06 Usage Total Product 01 — unleaded 4Q.200 Gallon $ 127. 07 __________ $ 127 .07 Mileage Total Beginning ... Ending 101632 Traveled 191 �|PG 10.05 CPM .3144 �ehicle #0517 Da�� ' Time Tran �n� D,�vr Yehc} Odumt/ ��buard Type ��p Po� Qu�»t�ty P�ice Amoe t JUL 26/ 28 ma\ 0J U1-ooleaded �0022.8QQ $ 3.161 � 8O69.5� Usage Total Product 01 — unleaded 22 .008 Gallon $ 69. 54 ................... ..._..... ___ $ 69. 54 Mileage Total Beginning 7200 Ending —�� . . � / Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 ga�e Time Trap Acnt Drivr Vehcl Ddnmtr Keyboard Type Pump Prod Quantity Price Amount JUL 16/ 2013 14:06 0�9 006 1�4 0�4 04JJ�0 ?????��?? ��omal 02 N�- UNL[ADED 00019.300 $ 3.161 $ 0061.81 Usage Total Product 01 — UNLEADED 19.300 Gallon $ 61 .01 $ 61 . 01 . . Account �OO� Account name : COMMUNICATIONS JA�E [ ARmONE Account address : 31 19T NW CARMEL IND 571-2586 Dote lime Tran Ant &rivr Vehd [Nomtr Ward Type Pump Prod Quaotitv Price Amount JUL 125 281J l5;03 00l9 086 1824 8476 181441 ?????????? 0'Nnrma} 83 Wun\ea8ed 80W21.288 $ 1.]61 1 886 .01 JUL 25` 2013 12!11 0026 806 1024 0476 1W1632 ?????????? 8-Norm3l D3 81'uo}eaded 0001V.80& $ J.161 $ 0060.06 JUL 26` 2013 1103 8832 006 W 0517 00728D ?????????? O-Norma} 83 01'uolesdpd 8B022.D08 $ 31161 $ 6069.54 Usage Total Product 01 — unleaded 62.208 Gallon $ 196 .61 _.............._.......... ............. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $257.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2013-81 I 42-314.00 I $257.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 23, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/13 I 2013-81 I I $257.62 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 Clerk-Treasurer .CLAY,S Carmel Clay Schools 5201 E. Main Street Invoice 2013-81 Carmel, Indiana 46033 Date 8/7/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $64.17 Fuel -T2 1 $385.02 Fuel Card 0 $5.00 $0.00 TOTAL $449.19 Please make checks Payable to: Carmel Clay Schools 12223,21 V, � aEGF; LO �E G Vq PNGN � vw / `�0168L 95V��'� Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tram Amt Drivr V�d Odomtr Keyboard Type Pump Prod guantity Price Amount JUL 16, 2R13 08%46 0013 900 1019 2431 021930 ?????????? 0-Normal 02 01' UNLEADED 00009,100 $ 3.161 $ 0028.77 JUL 16` 2013 0008 0W15 808 5082 0561 042451 ?????????? 0-Normal 02 81- UNLEADED 00011.200 $ 3.161 $ 0035.40 Usage Total Product 01 — UNLEADED 20.300 Gallon $ 64. 17 __________ $ 64. 17 - ' `�zuoot �0O� Account name : CARrIEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARNEL 571-2432 Date Time Ton Acnt Udvr Vehc! Odnmtr Wbmrd Type Puap Pad QuantRy Price Ama nt JUL 81` 2013 8807 Q088 Q08 1068 O4W8 067559 ?????????? 8-Hormal 03 O1-uo\eaded 80005.908 $ 2.SH $ 0816.0 JUL 81 2813 0046 B&84 808 1868 8W8 UJ751 ?????????? Wbrma} 03 01-unIeaded HO06.&00 1 2.860 $ 08D.16 JUL 89` 2N13 10:11 EMS 008 068 0488 Q68042 ?????????? &-Hurma} 83 01'unleodid 00869388 $ WE $ B82734 JUL 89` 2B13 1108 0011 G08 503 0528 055141 ?????????? 01orma\ 03 01-un}eaded &BW1&109 $ 2.860 1 Q031. 7 JUL \8, 2Q13 L1�4J 8019 808 5-8@J QKO 055376 ?????????? O'Hurma\ 03 6 1-un1 padod 88011.0N8 $ 3.161 i QQ34.77 JUi 23` 2013 1029 ON6 008 168 0488 08461 ?????????? 0-Normal 03 81-uoleW*d BOON.569 $ 3.161 $ 0823.71 ZUL 74` 2013 13:25 8837 088 502 056i 042866 ?????????? O-Uorma\ 83 81-un}eaded DQ8l1.3W0 $ 3.161 $ 00J5.72 JUL 25` 2D13 1151 0N33 000 2952 D567 ?????? ?????????? D-%ormal 03 01-uo\eaded 8&028100 $ 3.161 $ 0891.04 J0L 29, 2013 11:22 6830 008 1868 0408 068769 ?????????? 0-Normal 83 81-un}eaded 80010.500 1 3.161 $ @033.19 JUL 29` 2813 11:31 80J1 088 4894 0562 033672 ?????????? 84urmal 03 01-uo1 e2,611 ed 0 0 i-I12.6 Z la $ 3.161 $ 803913 JUL 295 2E3 12;34 6036 008 5803 8528 055625 ?????????? Q-Normal 03 01-mloaded 0Q018.780 $ 3.16} $ 0033.82 Usage Total Product 01 — unleaded 124. 900 Gallon $ 385.02 ----__------- bOtp rme Trao icnt ma Yand 811«tr keybourd Wre Twmp Nod Q»^obb puce WosnL 7 W Zoo 186O 84Q8 07559 ????????7 D-Voroal G! �osd C8QO5.Y-Q 8�16.D7 ON4 23S l��3 U4O8 O6775J ?4???�??� C'Korm�\ %3 C�-uo\eadsJ B���6.��0 $ 2.86Q $ 8�D.L6 �@3 SHE 86K42 ????;?77 D'kyroal WIF.7DG $ 2.86Z 1 C2I7.7, a3 i 8 7488 O6GAuL ????707? 84cron 01 0XI7.98 A 3.161 1 G823.7L CZA u3 0bD THE 068769 750477 C"arml 03 R-onlndpo 80G10221 1 1.41 $ 9103 V. d ---- -- --- �}'`' '� �� CF�i � ~ ' ^ ' _ -- - Vehicle #0561 Date Time Trao Amt Drivr Yehc} Gdomtr Keyboard Type Pump Prod gusotity Price Amount JUL 16, 203 89:08 00n BOB 502 05H 042451 ?????????? 0-Normal 02 81- UNLEADED 00011.200 $ 3.161 $ 8835.40 Usage Total Product 01 — UNLEADED 11 . 200 Gallon $ 35 . 40 __________ $ 35. 40 Mileage Total Beginning 42451 Ending 42451 Traveled 0 MPG ???? . ?? CPM ??.???? Vehicle #0431 Date Time Tran Acot Drivr Yehcl Udomtr Keyboard Type Pomp Prod Quantity Price Amount JUL 165 2013 08:46 8013 008 1019 0431 821930 ?????????? 0-Norma} 02 01- UNLEADED 00009.100 $ 3.161 $ 0028.77 Usage Total Product 01 — UNLEADED 9. 100 Gallon $ 28. 77 __________ $ 28. 77 Mileage Total Beginning 21930 Ending 21930 Traveled 0 MPG ???? . ?? GPM ??. ???? V�hic �� I V W8 DPW !d,r Oki 8gomb LeyWrd 71 PE W P'od Puslib puce Mum ?????��??� 8'8oroal 8� 81-on�eau�� DDOD5.YQ� � �.�0 r 8Q16.87 03. :11 Sqn DQC4 015 103 048 167751 ?????7V?q :-Hcrmai 0 D"nleadsd N16 AN $ 2.86Q $ K@D.16 ZG17 |8/iL 8QRO (I3 l;h8 008 OW2 =?n?? 8-KWe0 11 UP-415d QN01500 $ 2.EK I CoZ7.74 L47-;5- 0O2, 0 iD-O THE 16061 707=7 W"01 01 C1-"deodee 8N17.5G8 $ 3.161 1 3823.71 -U �1;27 0D8 On 1068 Z408 W69 757777 Q'Noruol &J L-»nledu 10810.11 1 J.LR $ 8OJ3.19 39 . 6% on ---- -- -- ��6 `5� ~ . ` ^ ' -- Vehicle #0561 Dote Time Trao Ant Drivr Yehc| Ghamtr Keyboard Type Pump Prod Quantity Price Amount JUL 16' 201-3 09:08 0N5 108 5082 056l 042451 ?????????? 0-Normal 02 ON UNLEADED 00011.200 $ 3.161 $ 0835.40 Usage Total Product 01 — UNLEADED 11 .200 Gallon $ 35 . 40 __________ $ 35.40 Mileage Total Beginning 42451 Ending 42451 Traveled 0 MPG ???? .?? CPM ??. ???? Vehicle #0431 Date Time Tran Amt Drivr Vehd Odomtr Keyboard Type Pomp Prod Quantity Price Amount JUL 16. 2013 08:46 0013 088 1019 0431 021930 ?????????? 0-Normal 02 01- UNLEADED 00009.100 $ 3.161 $ 0028.77 Usage Total Product 01 — UNLEADED 9 . 100 Gallon $ 28.77 __________ $ 28.77 Mileage Total Beginning 21930 Ending 21930 Traveled 0 MPG ???? . ?? CPM ??. ???? MUM jonn�n "QUTD"� &OW" to H&D Won! 1 T LOITYP 254, 27� pappylon jAqQj lot is! 700 HIT 1141 MV15, ,.42 hi" PaY, WART Ap'! 1 WINA'. TOMM-11 A INA, Avn Q1603 JQSA xyl Ovy mL Sol! O� L 27911 T t jq�aj DO&Aj ! �.,j --jp jyj TOO 7171 10141 .20- 147 TOM 1 221 1, - THUT KOR too, 212 AT 1411 KOV 011 D00 RIM ETY it TRIT I INTO ED Y�nvo WAR P45A qa- T A steal ----------- Bw oil! M4 ful --T 4-:2 i 17' son TOY A SAM 1 AM 1 Ns 07101 BIT! qv--� Dot 10, 0 V� ; Ojai THE Z 077 1 ;V;m. q! it, iv Koo vw� EMM:� BY 1 PRF hT OA. W7 11 lunal 01OFF.- h,nLm ED7it nmaq �qco- it nHo 1vo- Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/7/2013 2013-81 city vehicle fuel $ 449.14 Total $ 449.14 1 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 Clerk-Treasurer VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 449.14 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2013-81 2200-4231400 $ 449.14 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 8/26/2013 VSignat6A ngln DT Cost Distribution ledger classification if Title claim paid motor vehicle highway fund