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307932 02/07/17
9�� CITY OF CARMEL, INDIANA VENDOR: 00351526 CHECK AMOUNT: $*****2,539.55* ONE CIVIC SQUARE CARMEL CLAY SCHOOLS \� CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 307932 �. ATTN:ACCT RECEIVABLE CHECK DATE: 02/07/17 M��TON�� CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2017-012 1,222.27 DIESEL FUEL 1120 4231400 2017-012 1,196.28 GASOLINE 1120 4350900 2017-012 121.00 OTHER CONT SERVICES a 0 « « _/ q � 0 > \ � § O § § 2 z 2 m 2 o o � �_ 9 m 2 z / o m # 2 f 2 2 OL K k Ew O % o w w g w ® m n § § q n O ? % _ ■ OE. Oa � ®k 2 t t t -n > O / / » § § / m 7 0 0 0 © _ 2 0 0 0 � / z 2 R 4A > 0 « � __ O | � § § k E m f § U § $ a k { i 7 « / / % . A g i / 2 J i q . e E § $ - w 2 - # m / CD \ CD/ J - E m a' . E - \ i § & 3 § / ? 0 a C a E K @ o o , a $ - W & - E § k a S/ w ;J2. a E § « # § | � 7 k� , , q [ 7 i § \ § 2 § 2 > c 2 | w w w # ) CD A CL iE D \ g� [; 0 zG - § o§ Q CD k\ / L \m C \ -0 CD D f \ Z a 2 N) Er ik r k \ | a< 7 2 \( ;_ \ > f= CD c) D o a) } D co CD § / - 0 0 £ W 4 � CD C v a m % ( ƒ_ E m cr } CD n k 2. m M \ CO) G \ X § CD CD @ # g 0 k _ m { § %Q C \ \ \ k \ ur Carmel Clay Schools Liu Please return this form with payment to: Mr. Roger McMichael Carmel Clay Schools L—Invoice 5201 E. Main Street, Carmel, IN 46033 Phone: 317-844-9961 Fax: 317-571-4458 INVOICE DATE: 1/25/2017 CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools Group Name: Carmel Fire Department/Applicant Testing Contact: Jean Junker Address: 2 Civic Square City,State,Zip: Carmel, IN 46032 Building: Carmel High School Reservation Date(s): Saturday, January 21, 2017 Date 1: January 21 Cafeteria-HVAC 7:00 AM-2:00 PM 7.00 $74.00 $518.00 Auditorium -HVAC 7:00 AM -9:00 AM 2.00 $24.50 $49.00 Custodial 1.00 $38.00 $38.00 Date 2: Date 3: Make Check Payable to: CARMEL CLAY SCHOOLS Please make additional copies of this invoice as needed and send a copy with each payment to ensure proper credit for payment. Payment Due Date "Total: $605.00 Upon Receipt • - "Total amount divided equally between 5 fire protection agencies. Y Carmel Clay Schools } +�1EZ.t1�ati 5201 E. Main Street Invoice 2017-012 Carmel, Indiana 46033 Date 1/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder .u� January 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,418.55 Fuel-T2a 0 Fuel-T2b 0 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $2,418.55 Please make checks Payable to: Carmel Clay Schools ---------- ---------- 77 -----------