HomeMy WebLinkAbout305872 12/12/16 w.e-+,, VENDOR: 042595 ECK AMOUNT: S*****1,208.51"
�,. E CITY OF CARMEL, INDIANA
s ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMEICII
i �, � EDUCATION SERVICE CENTER CHECK NUMBER: 305872
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK DATE: 12/12/16
-'b��or �: CARMEL IN 46033
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 2016112 550.43
651
5023990 2016112 658.08 OTHER EXPENSES
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Carmel Clay Schools
5201 E. Main Street Invoice 2016-112
Carmel, Indiana 46033 Date 11/17/2016
317-844-9961
Attn: Diane Todd
City of Carmel
Account#3- Utilities
Lisa Kempa
Va
7_7 M.
November 2016
gms s,
Quantit Cost Each Total Cost
Fuel-T1 1 $1,208.51
Fuel-T2 0
Fuel Card 5.00 ea 0 $5.00
TOTAL $1,208.51
Please make checks Payable to:
Carmel Clay Schools