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307806 01/31/17 CITY OF CARMEL, INDIANA VENDOR: 042595 ECK AMOUNT: $""""94.40` ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMERF� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 307806 w, 5201 E MAIN ST CHECK DATE: 01/31/17 roN ca. CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 2017-012 94.40 GASOLINE 0 Q n m n < « am O CA -4 § :32 k \ 0 2 0 i 0 r >_ r m R n 2 6 / o m \ O / k \_ CA � z / � W c w < q a § m0 CD I # ke 0 \ 3 / z � � �� a � � / 2220 K q q r ( # k m CL z w ( > � O / \ q CD A � | z k & a - z > ek @ � 0 % i 0 i E ƒ 0 m CD CL \ / k o E } CD 2 $ 0 / 2 { 0) k § $ E - E 7 k E § � K § & N* ƒ 0 " m ; o @ _ k = § E e / 8 % ■ a 7 7 k ƒ § CD 0 } a ƒ T kIk \ \ 4t m \ ) k i & > U) �® ) \ 0 E (1) k § � z CD 0 ca _ z o E ] Q k }SU m ƒ C o- = >0) K3 2CD » Q (D 0 CD 3 } 2 o =E B ■ �0 \ 0 > { �f ( q 7 -< §0 ) o E 20 $ 9 m 2 . X 0 z a / 0 E � 3EQ ? fƒ � % ] i ¢ C £ e & m m m z } n © o ƒ ] 2 ECD \ § \ f PL M ) ] CD \ 7 2 ° CL 2 \ - o $ % / § & \ X Carmel Clay Schools '�1Bt.1t�t3�� 5201 E. Main Street Invoice 2017-012 Carmel, Indiana 46033 Date 1/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -Adminstration Dept. Jim Spelbring 0111 Wz January 2017 Quantity Cost Each Total Cost Fuel-T1 1 $94.40 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $94.40 Please make checks Payable to: Carmel Clay Schools Submitted To FEB 0 7 2017 Clerk Treasurer 1 I...... f, 1... �-... I� f',... � I�� I.., l!.:.I ... I.... I f":i 1� .. . 1..�� 1 I St.. I..... Y'.,i 1..... I.,� 1 I.'.:. f:�! I.... I..i '.. 1... 1�-- r...� r�:.l I - I..d ... �. I ... L.. 1..1 I" f I�.. �.�..� x:1.1 ;'. +i I. 1�, 1 f: i C'...: 1... I 1 is 1 1 .. �. � :'.I �-- C'..I _.