HomeMy WebLinkAbout307048 01/12/17 w.c,� CITY OF CARMEL, INDIANA VENDOR: 042595 61.93
y ECK AMOUNT: S"`"""'" r
t� CARMEL CLAY SCHOOLS-FUEL PAYMERI1
ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK NUMBER: 307048
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CARMEL, INDIANA 46032 5201 E MAIN ST CHECK DATE: 01/12/17
s'M�- : CARMEL IN 46033
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DEPARTMENT ACCOUNT PO NUMB :R INVOICE NUMBER AMOUNTDESCRIPTION
6 93 LP GAS
2201 R4231100 34209 2017-011
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Carmel Clay Schoolsh ,.
Wit.i�a�
5201 E. Main Street Invoice 2017-011
Carmel, Indiana 46033 Date 1/3/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4 -Street Dept.
Bonnie Callahan
==Janu 2017
Quanti Cost Each Total Cost
Fuel-T1 1 $1,671.88
Fuel-T2a 1 $10,081.83
Fuel-T2b 0
Fuel Card $5.00 ea 1 0 $5.00
LP fuel 1 $61.93
TOI JAL $11,815.64
Please make checks Payable to:
Carmel Clay Schools
31 Co.
siyte.T 4 L. rtrw
November
11/9/2016 29 10676 11.43 1.34 $15.32
December
12/12/2016 29 10848 18.7 1.32 $24.68
12/27/2016 29 10978 16.01 1.37 $21.93
$61.93