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Carmel Clay Schools'
5201 E. Main Street Invoice 2017-021
Carmel, Indiana 46033 Date 2/2/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -AdminstrationDept.
Jim Spelbring
,RN
."A4,' -..y Q. ..'�., — .. �a �,
February 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $109.46
Fuel-T2 0
Fuel Card 0 $5.00 $0.00
TOTAL $109.46
Please make checks Payable to:
Carmel Clay Schools
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Carmel Clay Schools j� V .*
5201 E. Main Street Invoice 2047-012
Carmel, Indiana 46033 Date 1/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Bonnie Callahan
January 2017
Fuel-T1
QuantityCost Each Total Cost
1
Fuel-T2a 0 $1,789.31
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel
TOTAL $1,789.31
Please make checks Payable to:
Carmel Clay Schools
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Account 0004
4ccount name : CARMFL STFEET DEPT QMY LUN,:
27count address : 3400 W 131 ST WESTFIELD JN 46074
t 733-2001
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one Time Tnm Acnt Orin Vehc\ Ddomtr Keyboard Tvpp 7aeu Prod Quantity Price Ammuk
JAN 07. 2017 15:25 0038 004 2UR 0221 123233 7077770 0-Normal 02 01 UNLEADED 0002L000 1 1.W $ 035115
JA� D4. 2017 15:48 0042 004 5468 0584 005500 rr?rr????? 0'Nurmal 01 01- U*LEAD[D 00Q27.300 $ 1.929 $ 2052.66
JAN 0O NO 15:50 0043 004 5468 0584 099999 ?????????? 0'Nnrmal 02 Q{ UNLEADED 00041.000 $ 1.929 $ 0079.0Y
JAN e5. 2017 0015 0011 004 2V3 0842 002913 ???r?????? ?'Worm& 84 02- DIES[L 00g41.90N $ 1.959 $ 0082.08
: JAN WV 2017 09:31 0024 ON 5273 0813 021854 r?r??????? 0-Normal 02 81- 1 N&[.-`.DEO 0@018.500 $ 1.92Y $ W035.69
: JAN N. 2017 1137 00JN ON 3900 Q391 004062 ???rrr,'r? 0-Nu'mal 14 02- D/FSEl 00�41 70N $ 1 959 $ 0�81 69
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� JAN BY 2017 1106 003 004 2196 0818 803907 771777 01bmal 04 BY 8ASEL CHW60N $ 1.959 $ --�.�]
� JAN W5. 2017 11:31 0035 004 7228 1845 NWJ2Q0 07�r775 QwN�rmal ON 02- DIESEL HER AN 1 1.959 $ .�D
JAN 05. 2017 11;38 OD6 004 2192 0571 001782 ?????????? 09bmm1 04 02- MESR M0N 1.7Q0 $ !.959 $ SIM.��
JAN BE 2017 11:52 0239 004 1002 0765 R&823 ?r??rW? N'Nnrmal 04 02- DIESEL ON30NO $ 1.959 $ .��
JAN 05. 2017 1045 NW@ 004 72S 0511 161345 ?????????? J'Normal 02 0|- A&EACED 0N3 00."-10 0 $ 1.929 $ .��
JAN 05. 2817 1402 O#9 004 3391 0041 004079 r??r?????r W'No'mal 23 02- DIESEL 00000 100 $ 1.959 $ .��
JAN 05, 2017 14;07 0050 014 3391 0841 SHIP ??????,??? Q'WE [M 82- 0BEL W7.200 $ 1.959 $ . *�
JAN 05. 2017 1014 0052 004 2363 052i 320920 wwmrr 0'No'mai 04 0� 0ESL 00043.40 $ 1.959 $ .102
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WN 05, 2017 1611 0065 004 1002 0765 006692 ?????????? slum N 02- DlES[L 0W021.600 $ 1.Y59 $ .��
JAN . 2017 16�Q0 00666 Q04 1002 0829 183649 ???????r?? Moral 02 01' UNLEADED 00Z�8.4�0 $ 1.927 $ �� .��
05
JAN H. 2017 1601 0071 004 W 0844 002632 ???????,?? Q-Norna] 01 02- DIESEL 32048.800 $ 1.959 $ .��
JAN 05. 2017 1707 0080 004 2373 0842 003033 777700r Elva 1 03 BY DIESEL 00037.5O0 $ 1359 $ 7�.46
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JAN 05. 2017 71;26 005? 004 I57\ 0575 0OI485 ?77?77?7 0-Nurmal 04 82- DlESEL N0047.200 $ 1.95 $ 9�.��
JAN BE 2017 15;40 006* 204 1031 0512 104510 ?rr??v?r? Q-Ncrmal 02 0L' UNLEAUED W8W.4N0 $ 1.929 $ 2�.��
JAN 10. 2017 10:24 0025 004 2197 0422 277918 ??r???'??? 0'Nurmy 04 Q?- DlES[L 00026.6D0 $ 2.085 $ 5�.�7
NN 1L 2Q17 1009 0026 004 2633 0834 006641 ??rrv?77 f-No'mk 02 01' UNLEADED 0NN.2N0 $ 1.929 $ -0�.��
JAN N. 2017 033 0027 084 2633 0334 006641 ?????????? W-Nu/aal 0\ 01- UNLEADED 00023.100 1 1.929 $ 4�.��
JAN 11. 2017 84;47 -00.1-.'�0^ 004 I028 0845 003343 ?r?rrr??rr o-Normal 0- 02- D{ESEL 00037.000 $ 2.005 $ ~07�.19
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NN 11, 2017 11:05 W024 004 542Y 0811 212060 =????? 0-Norma! 02 NL- UNLEADED 00010.900 $ 1.929 $ ON!�.�-
JAN 12. 2Q17 jy1B 0Q31 004 2636 2582 17470 ????r????r 0-Normal 01 01- UNLEADFD 20023 ACO $ 1.929 $ 4�.��
JAN 12. 2017 W1 0056 004 2633 0589 102467 ?????????? 2 01- UNLEADED 00008.200 $ 1.929 $ `00~.-�
JAN 12. 2017 15/16 0058 004 2633 ON? ANY ??r?????'? 0'Nonnal 01 N1- UNLEADED N000.6801 1.929 $ �N3�.��
SAN 12. 2017 16:26 0Q63 004 5571 08l7 019071 ?????????? 0-Normal 02 01' UNLEADED N0?Q.100 $ 1.929 $ `03�.��
JAN 11 2017 1305 0028 004 5468 0585 00707 ?????????? 0-Nurma1 01 01- UNLEAD[D 000.-.-C 520 $ 1.929 s 5�.83.
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JAN D. 2017 17:58 0067 004 5273 0813 022123 ?????????? slum l 01 01' UAL[ADED 00028.500 $ 1.852 $ -5�.7�
JAN it 2B17 0016 0084 004 2373 0842 003200 ?????????? @'Norma) 03 02' 0ESFL 00047.200 $ 1.975 $ 009�.2�
JAN 14. 20D 1609 0014 004 5409 0521 N12\9 ?,??????r? 00ormal V 02- Dl[HL QN0?7.300 $ 1.Y75 � 005�.9�
Usage Tota]
product 01 - U�LEADED 299 , 700 Gallon $ 575, 93
Prcduct 02 617 . 700 Gallon $ l213. 38
$ 1789. 31
77
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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#4-Street Dept.
Bonnie Callahan
h .gin '--
.4��. ".i.... � &f }3
�....�. .se A ..
January 2017
NOW
Quantity Cost Each Total Cost
Fuel-T1 1 $1,789.31
Fuel-T2a 0
Fuel-T2b 0
Fuel Card $5.00 ea 0 $5.00
LP fuel
TOTAL $1,789.31
Please make checks Payable to:
Carmel Clay Schools