Central 104 - O'Fallon Township High School...Mu EndIng Miles Total Miles 214/201 JAMS CHESS BELLWEST 14.75 18,08 3.33 $ 40.12 $ 133.60 20333 20368 35 217/201 JAMS VOLLEYBALL SHILOH

Central 104

Illinois Central School bus LLUZn;

149 Saint Ellen St.O’Fallon, IL 62269

Bill To:

www.northamericacentral.com Office (618) 632-3399

Invoice 390-01319Date 113112019Page 1

Remit to: Illinois Central School BusMalI: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACII: PNC Routing #031201607 AIC# 8026361142

Central School District 104309 Hartman LaneO’Fallon IL 62269

Purchase Order Nà. Customer ID Location ID Due Date00199 390 o’PALLON 212812019

ttám : Description Quantity Unit Price Ext Price*CoNTpJCT REVENUE JANUARY 2019 REGULAR TRANSPORTATION 1.00 $18,464.25 $18,464.25

FIJEL SURCHARGE JANUARY 2018 FUEL CREDIT 1.00 ($214.22) ($214.22)

Subtotal $18,25OfQMisc $0.00Tax $0.00Freight $0.00Trade Discount $0.00Total $18,260.03

Illinois Central School Bus LLC-1,LTLm1-:.SItl 4c_;J %—eI,J,LIi

149 Saint Ellen St.O’Faflon, iL 62269

Bill To:


lñvdice*H * 390-01313Date ••* 1131/2019Page ‘I

Remit to: Illinois Central School BusMail: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 A/C# 8026361142

Central School District 104309 Haitman LaneO’FaIIon IL 62269

PurchaseOrdetNo CustomerID Location ID Due Date00199 390 O’FALLON 212812019

Item Description Quantity Unit Price Ext PriceCONTRACT CHARTER REVENUE JANLJARY2O19TRIPS 1.00 $531.59 $531.59

Subtotal $531.59Misc $0.00Tax $0.00Freight $0.00Trade Discount $0.00Total $531.59

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Illinois Central School Bus LLC

149 Saint Ellen St.O’FaIlon, IL 62269

Bill To:

www.northamericacentraLcom Office (618) 632-3399

Invoice 390-01330Date 212812019Page I

Remit to: Illinois Central School BusMail: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 N# 8026361142

Central School District 104309 Hartman LaneO’FalIon IL 62269

Purchase Order No. Customer ID Location ID Due Date00199 390 O’FALLON 3/3112019

Item Description Quantity Unit Price Ext. Price

CONTRACT REVENUE Contract Revenue 1.00 $22,157.10 $22,157.10FUEL SURCHARGE FEBRUARY 2019 FUEL CREDIT 1.00 ($163.18) ($183.18)

Subtotal $21,973.92Misc $0.00Tix $0.00Fróight $0.00Tráde:Dlscount $0.00Total $21,973.92

ititnots central cMool bus LW


Bill To:


Invoice * 390-01331Pate 212812019Page 1

Remit to: Illinois Central School BusMalt 78 N. Chicago St.. 2nd Floor, JoHet, IL60432ACH: PNC Routing #031207807 AIC# 8026361142

Central School District 104309 Hartn,an LaneO’Fallori IL 62269

Purchase Order No. Customer ID Location ID- - Due Date -

00199 390 O’FALLON 313112019Item -

- - - -- Description -

-

-: - --- Quantity UnitPrlce

- Ext Price*CoNTp4CT CHARTER REVENUE FEBRUARY 2019 TRIPS 1.00 $1,582.33 $1 582.33

Subtotal $1,582.33Misc $0.00Tax so.ooFreight

- $0.00Trade Discount $0.00Total $1,582.33

DISTR

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728.82B

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16$4,431.42

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20.55R

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miles

$2

2,1

57

.10

2530.98

2/13/201920286

5610$

12,734.70$

2,636.70$

15,371.402/13/2019

20286404

$707.00

$219.18

$926.18

2/26/201920366

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1,668.50$

9,940.00

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‘149 Saint Ellen St. www.northamericacentral.com OffIce (618)6324399Q’PaVnn• II. 62269

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Central School DIstrict 104309 Hartman LaneO’Fallon II 62269

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Bill To:


Invóic 390-01347Date 313112019Page 1

Remit to: Illinois Central School BusMail: 78 N. Chicago St.. 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 A/C# 8026361142

Central School District 104309 Hartman LaneO’FaIlon IL 62269

Purchase Order No. Customer ID Location ID Due Date00199 390 o’FALLON 413012019

Item Description Quantity Unit Price Ext. PriceCONTRACT REVENUE MARCH REGULAR TRANSPORTATION 1.00 $24,619.00 $24,619.00

PUEL SURCHARGE Fuel Surcharge 1.00 ($176.77) ($176.77)

‘ID, 2ñO2’\

Subtotal $24.442.23Misc saooTax $0.00Freight $0.00Trde Discount $0.00Total $24,442.23

((Os.

Illinois Central School Bus LLC:fltlILU %..‘&flffC

149 Saint Ellen St. www.northamericacenfral.com Office (618) 632-3399O’FaIIon, IL 62269

Bill To:

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__________

149 Saint Ellen St. www.northamericacentral.com Office (618) 632-3399O’Fallon, IL 62269

Bill To:(nvohi, .: 390-01364

ate 413012019Sic i

Remit to: Illinois Central School BusMail: 78 N. chicago st., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 AIO# 8026361142

Central School Disffict 104309 Hartman LaneOVation IL 62269

Purchase Order No. àustomrib I Loation ID I -.. I. lue Datej00199 1390 O’FALION 5/3112019

Item- - Description QuanuW Unit Price Ext Price

CONTRACT REVENUE APRIL 2019 REGULAR TRANSPORTATION 1.00 $23,388.05 $23,388.05*F(JEL SURcHARGE APRIL 2019 FUEL CREDIT 1.00 ($134.55) ($134.55)

qQ5c2JO.b

SUbfôiab.i $23,253.50.NJlcE---Z $0.00-Tax $0.00Trlghr- e u

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Illinois Central School Bus LLCpcwzmersca .enWci

149 Saint Ellen StO’Fallon, IL 62269

Bill To:


Ihvdice - 390-01365DéH - Zr -

- 413012019:pager -:

-

-PUichaso.OrderNo. j.Qustomer ID . I Location ID I . I :. -j bue Date -.

Remit to: Illinois Central School BusMail: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 AIC# 8026361142

Central School District 104309 Haitman LaneO’Fallon IL 62269

100199 1390 O’FALLON J 513112019

Item ri-”-- — - Description - — Quantity UnIt Price Ext. Pnce*c0NTRAtCT CHARTER REVENUE APRIL 2019 TRIPS 1.00 $3,731.56 $3,731.56

Mo.t’oto.53i j

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illinois Central School Bus LLC

149 Saint Ellen StO’FalIon, IL 62269

Bill To:


Invoice 390-01380Date 513012019Pagé 1

Remit to: Illinois Central School BusMafl: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 NG# 8026361142


Purchase Order No. CUstomer ID Location ID Due Date00199 390 O’FAIJ..ON 613012019

Item Description Quantity Unit Price Ext. Price*CONTRACT REVENUE MAY 2019 REGULAR TRANSPORTATION 1.00 $24619.00 $24.61 9.00*FUEL SURCHARGE Fuel Surcharge 1.00 ($176.77) ($176.77)

Subtoai $24.442.23Misc $0.00Tax $0.00Freight $0.00Trade Discount $0.00Total $24,442.23

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Mail: 78 N. Chicago St. 2nd Floor, .Joliet, IL60432ACH: PNC Routing #031207607 A/C# 8026361142


Purchase OrderNo. Customer II) Location ID Due Date

00199 390 O’FALLON 613012019

Item Description Quantity Unit Price Ext. Price

CONTRACT CHARTER REVENUE MAY 2019 TRIPS 1.00 $4,848.10 $4,848.10

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Invoice 390-01400DeW 8/3012019Page 1

Remit to: Illinois Central School BusMalI: 78 N. Chicago St.. 2nd Floor, Joliet IL60432ACH: PNC Routing #031207607 AIC# 8026361142


Purchase Order No. Customer ID Location ID Due Date00199 390 O’FAIION 713112019

Item Description Quantity Unit Price Ext PriceCONTRACT CHARTER REVENUE JUNE CHARTER 1.00 $190.57 $190.57

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Invoice 390-01406Date 713112019Paóe I

Remit to: Illinois central School BusMail: 78 N. chica9o St.. 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 AJC# 8026361142

Central School Distrtct 104309 I-lartman LaneO’Fallon IL 62269

Purchase Order No. Customer ID Location ID Due Date00199 390 OFALLON 8131/2019

Item : Description Quantity Unit Price Ext. Price

cONTRACT cHARTER REVENUE cHARTERS FOR JULY 2019 1.00 $82327 $823.27

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Invoice 390-01424Pate 813112019Page

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Remit to: Illinois Central School BusMalI: 78 N. Chicago St. 2nd floor, .Joliet, IL60432ACH: PNC Routing #031207607 WC# 8026361142


Purchase OrderNo. Customer ID Location ID Due Date00199 390 OFALLON 9/30/2019

Item Description Quantity Unit Price Ext PricetONTRACT CHARTER REVENUE AUGUST 2019 CHARTERS 1.00 $463.39 $463.39

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InvoicE 390-01423Date 813112019Page 1

Remit to: Illinois Central School BusMail: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC RoutIng #031207607 N# 8026361142


Purchase Order No; Customer ID Location ID Due Date00199 390 O’FALLON 913012019

Item Description Quantity Unit Price Ext. PriceCONTRACT REVENUE HTS Routes 1.00 $14,882.40 $14582.40FUEL SURCHARGE Fuel Surcharge 1.00 ($124.81) ($124.81)REIMB EXP Reimbursed Expenses

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lteth -. Description Quantity Unit Price . Ext PFice*C0NTRAcT CHARTER REVENUE SEPT2019 CHARTERS 1.00 $643.60 $643.60CONTRACT CHARTER REVENUE AFTER SCHOOL PROGRAM SEPT 2019 1.00 $895.44 $595.44

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Date

InvoiceG

allonsT

otalInvoice

TotalT

axesT

otalE

xpense11/3/2019

253794799

$10,749.76

$3,407.50

$14,157.06

11/17/201923578

4498$

10,165.48$

3,193.58$

13,359.06

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20915.246600.88

$27,516.12

SSSI_______

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- 11111 E%JIO ‘..tt1 (LI t*I 4..j4.jI liJ%JI LJLIO L...L...%.J

149 Saint Ellen St. ww.northamericacentraLcom Office (618) 632-3399O’FaUon, IL 62269

Bill To:

[fngeie’.. 390-01482

‘DP -: :-‘ 1213112019;r.

-

Purchase Order No I Customer ID I Location ID I I I’Due Date- J00i99 j3900’FAIION ..

. f 113112020jten:- Decñtioht;> .:

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CONTRACT CHARTER REVENUE DEC 19 CHARTERS 1.00 $1,253.24 $1253.24

-trgo-...-- -r :-: $0.00

Ta $0.00-FiêigHI -

$0.00T,idWDLsount ..: $0.00-Tthal” - .- :- $1,253.24


Remit to: Illinois Central School BusMail: 78 N. chicago st., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 AIc#Z8026361 142

$U.i3tátal •.—- - :- $1,253.24

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11111 VIO \.,‘CI 11.101 ‘Jt’I IIJIJI LJUO L.L%.J

149 Saint Ellen St ww.northamericacentral.com Office (618) 632-3399O’FaIIon, IL 62269

Bill To:•lddice .I: 390-014813)te 2

- 12/3112019?agè 1

:Purchase Ordei No. JCustomer ID j Location ID I I - f ue Date -.

j00199 (390 O’FALLON I 113112020

;.tE : ;Uittè efiREVENUE HTS DEC 2019 1.00 $14,882.40 $14,882.40

FUEL SURCHARGE Fuel Surcharge DEC2019 1.00 ($41.78) ($41.78)*TRNFR UNLEADED Transfer Unleaded DEC 19 36.8 GAL 1.00 $101.20 $101.20

Remit to: Illinois Central School BusMall: 78 N. Chicago St., 2nd Floor, Joliet, IL60432ACH: PNC Routing #031207607 Ai# 8026361142

$14,941.82;Mio-.. 1 $0.00

..: $0.00Frèjgt. .• $0.00Trade Discount $000Tót1 - $14,941.82

Central SChool District 104309 Hartman LaneO’Fallon IL 62269

DIsT

RIC

T104

HT

S00199

19-Dec

RO

UT

ED

AILY

MILES

TYPE

CO

STPE

RD

AY

DA

YS

Operated

Total

Cast

Total

Mon

thly

miles

BU

S1-

195940.49

RoU

te$228.96

13$2976.48

526.37B

US

2-1960

35.95R

oute$228.96

i3”

.$2,976.48

467.35B

US

S-

196120.55

Route

$228.961

3$2,976.48

267.15B

US

4-1962

30.42R

oute$228.96

13$2,976.48

395.46B

US

5-1963

13.2R

oute$228.96

.1$

‘.$2,976.48

171.6$14882.40

1827.93

Total

Monthly

Sill$14,882.40

TotalFuel

Cap

Billing$

(41.78)T

otalInvoice

$14,840.62

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i:*

lWW

wsw

iiii1827.93

36032558.13

$3.09

261.1328571325

$(0.16)

$(41.78)

Date

InvoiceGallons

TotalInvoiceTotalTaxes

TotalExpense11/27/2019

237073603

$8,575.14

$2,558.13

$11,133.27

S-

36032575.14

2558.135

11,133.27

SS-

S-

_______

$

Documents

Central 104 - O'Fallon Township High School...Mu EndIng Miles Total Miles 214/201 JAMS CHESS BELLWEST 14.75 18,08 3.33 $ 40.12 $ 133.60 20333 20368 35 217/201 JAMS VOLLEYBALL SHILOH