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307911 02/07/17
0 N) q 0 ? q / \ O k \ \ z 0 0 0 M. > r \ r ® m ` 0 > / c � q ® $ O CL § § < 2 0 7 w w 0 a b 2 q ® 6 § 0I [ ~ *k D qe O 0 0 % / § � 2 � O mm 7 0 -4 X k ] g g ■ > 2). ® � k z z (D « ? 0 0 / 7¥ X CD d m J a ` 2 /Sr \ z <M � $ k 2 { » E F J 0 m / m = ® a n o CD A 2 / \ - Af CD $ # f \ g 2 ƒ + » k } § 2 % 3 § » 7 ¥ / { ( \ 0 3 \ k C 8 § k § g / m ( E § D w ƒ C)C ® a | / Cia D W K § § q c i 7 CA ar CL i EC. \ E § CA \ 0._ CD 3 � ƒ CL } > cy CD S' \ / ( § K § § c < m m }} (3 6 (3 6 k m < CD L 27 � 3 \ k/ § m cn £ | \} \ cr � � � \8 a\ o, - m ) k §_\ ƒ 9 q � > 03 66 \ a 7e CD / § § 2 / f 2 . 9 rm n / CD / j 7 SD\ D r O 7 , ) = C / ® / S \ / _ m CDo 0 ® § R o \ g J 0) C 96 \ k § # CL § \ § CL _ / co § \ . CD d E � \ 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#8- Engineering Dept. Kate Lustig zZo 2a 11+00 January 2017 Quantity Cost Each Total Cost Fuel-T1 1 $112.86 Fuel-T2a 0 Fuel-T2b Fuel Card $5.00 TOTAL $112.86 Please make checks Payable to: Carmel Clay Schools Y 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#8- Engineering Dept. Kate Lustig 3WRAM-21, � � � 3. February 2017 ._.>?M Quantity Cost Each Total Cost Fuel-T1 1 $53.15 Fuel-T2a 1 $241.57 Fuel-T2b Fuel Card 1 $5.00 $5.00 TOTAL $299.72 Please make checks Payable to: Carmel Clay Schools 22©o - 423 ►H 00 �I