307834 02/06/17 v' s` CITY OF CARMEL, INDIANA VENDOR: 042595
p ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI"ECK AMOUNT: S""""7,000.93'
f r° CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 307834
5201 E MAIN ST CHECK DATE: 02/06/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2017-012 6,550.84 GASOLINE
1115 4231400 2017-012 38.97 GASOLINE
1125 4231400 2017-012 212.83 GASOLINE
1192 4231400 2017-012 176.49 GASOLINE
1202 4231400 2017-012 21.80 GASOLINE
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Carmel Clay Schools
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5201 E. Main Street Invoice 2017-012
Carmel, Indiana 46033 Date 1/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
January 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $212.83
Fuel-T2a 0
Fuel-T2b 0
Fuel Card 0 $5.00 $0.00
TOTAL $212.83
Please make checks Payable to:
Carmel Clay Schools
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Carmel Clay Schools
5201 E. Main Street Invoice 2017-012
Carmel, Indiana 46033 Date 1/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
low
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January 2017
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Quantity Cost Each Total Cost
Fuel-T1 1 $6,550.84
Fuel-T2a 0
Fuel-T2 b 0
Fuel Card $5.00 ea 0 $5.00
TOTAL $6,650.84
Please make checks Payable to:
Carmel Clay Schools
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Carmel Clay Schools '•�, '
5201 E. Main Street Invoice 2017-012
Carmel, Indiana 46033 Date 1/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
January 2017
igl
Quantity Cost Each Total Cost
Fuel-T1 1 $176.49
Fuel-T2a 0
Fuel-T2b 0
Fuel Card @$5.00 ea 0 $5.00
TOTAL $176.49
Please make checks Payable to:
Carmel Clay Schools
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