307935 02/07/17 tia,m.Sr�nyF
4; t. CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERtiECK AMOUNT: $*******834.70*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 307935
5201 E MAIN ST CHECK DATE: 02/13/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2017021 713.99 GASOLINE
1115 4231400 2017-021 120.71 GASOLINE
X70 CD
k
% _ o O S /
2 a
0 L" 0 /
0 40 2 m N 2
/ \ ° CD / - k / k
\ ( k § o � P g
\ i g O $ CEJ
2 m # � @
i L # > q $ =
to 0
(D \ /
J § k ) O §
E
ƒ k m 2
§ # > 0
CL 2 0
2
E -n
R w Z 0
$ 2
2 ] L7
° a R F c $
� =r COD
E \ E F E
2 ° a Q -
49
> CD
k E m
§ ] / ( »
CO 7 E 0 g 2
CD-
T (5,
2 % / 7 2
ECD N E o
cr o a a =-
CL 2 » q -
� CD :3 ƒ
0 777 ƒ $ o
/ CL 7( § |
\ a
V p, D
FEB 07 2017
BY:
Carmel Clay Schools
�L,tltt►;��
5201 E. Main Street Invoice 2017-021
Carmel, Indiana 46033 Date 2/2/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
,. Inn
February 2017
zz ° MIN �n� r':
Quantity Cost Each Total Cost
Fuel-T1 1 $208.71
Fuel-T2a 1 $505.28
Fuel-T2b 0
Fuel Card 0 $5.00 $0.00
TOTAL $713.99
Please make checks Payable to:
Carmel Clay Schools
0 m n < «
/ q � Q > O > q O
U)
\ 0 2 2 R 2 / 0
^ 0 \ r ® m
\ 0 z Z r-
2 > e 2
CL § k k E m / \ O
] w °n ® C 0
e o CA) <
W q � m R
m O
0 § / m CO
\ / / /
CL
3 § * ^
ƒ
& ® �
\ > - \ O
& '69 K O
/ § E x |
/ j Z
/ \ \ ( / ƒ \ /
{ i w M.
/ 0 / $
� , m e , m � c
A f � \ f e
m
c / -nw CD w
X &+ - ± /
k SD$ \ G
$
7 a a CD \ /
q - ` k 00
\ \} / cok / Dk
§
° 3
§ EY
k\ a_ § q = C 0
/ \ \ CD
) � k )
-® 0o #
§ \ § n < aG 0
� o O k
2 7 2 / § 7 ƒ 0
0a 2 # # # \ Z g
N \C 3 CD
c }
1
CD &
a0 % ,
e0 � Q D
�(n CD�\ ) >
\ § /
o
_ \ \
FA,
}
0 j E 3 / O
E f « ) \ CD
C
O m
% CDCk
_ § q / n
, _ 0 \ j m \
CD
CL \
R - \
CD k « F
\ \
\ f K ® D
o
CD \ \ \
T-2,
- - -c3
....... . . ....... . ..