The URL can be used to link to this page

308797 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKRIECK AMOUNT: S"""2,578.64' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 308797 r° 5201 E MAIN ST CHECK DATE: 03/07/17 'Mi�oN CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 95 71 DIESEL FUEL 1120 4231300 2017022 973.43 GASOLINE 1120 4231400 2017022 317.23 GASOLINE 1125 4231400 2017022 192 27 GASOLINE 2200 4231400 2017-031 m p ? q? / O k § 2 2 2 0 K / 0 21 } 0 r r # m / z Z � 2 C § < k k m k O % ° ® % 2 q B § q M 3 / -/ / \\ 2® c � c0 O m / / / § § § / * � § o e m / & � � z a O m ® $ > O CD � K O § k | 4 a # _ J a i z k r-e 9 $ kk§ / / k g i 0 m , = n -no / 2 § ; 3 a - M -- CD # f CD CL f ) \, k . 9 2 ƒ E ;:w E 7 § % 3 2 � \ C) a [ / 2 � k C I J - E C? CLa - 2 e C \ � k E § I % cr C | k I e M o C f 7 CD / C) -4j m\ 5* \ /3 D \ P \ # k \ � 0pi z & k o k (D C / 0 2 \ C o to m ■ � / a CD / $ \ § ik k k g cr 0_< o D \ eE }_) (D0- �o a & ° 3 \ r % CD \q r , M G 0 / / / j _E \ r O 7 � ) CD C 0 7 « ° 0 § \ CD m m CD n 0 \ ] \ / CL M R ] k ° k49 > } / g CZ ° \ Y Carmel Clay Schools 5201 E. Main Street Invoice 2017-031 Carmel, Indiana 46033 Date 3/2/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept. Kate Lustig March 2017 ,. k _ r Quantit Cost ERN ach Total Cost Fuel-T1 1 $84.95 Fuel-T2a 1 $107.32 Fuel-T2b Fuel Card $5.00 TOTAL $192.27 Please make checks Payable to: Carmel Clay Schools t'Zap - 47-9140'0 ��z « 20 k k U Q � 9 k CD on f o z / 411# � a� K ( k C) \ 40 Q ] ] A £m # A w e . z � . @ — \ a z CD g 9 } i p § - # �� @ $ # 0 - T J $ 0 ( m W q 7 k_ 7 $/f g 7 \ f (D A M / ƒ ( # © C ® 2 O g 2 -4 \ 0 \ w C-D ] E D n m f � � . % \ CD E $ ® � � Dk § / - m — _ k 2 / 0 K @ a 2f E7 _ k $ \ § 2 (D m § m CD o o CL a = CL w / CLm CD IQ R Q. CD < 222 \ $ o a � � �^ C | 2 ° \ a r1 RECEIVED MAR 0 12011 Carmel Clay Schools z_ ' 5201 E. Main Street Invoice 2017-022 Carmel, Indiana 46033 Date 2/16/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer February 2017 x4a a y t emu tlC `s c u n.. 9 r ' �, �"'� ��'cc � �'` a ,�2 y" f" sem,. $a sti iil� `,' ��..g,_ ':: ��_. F'��" ��,.,a�'•: Quantity Cost Each Total Cost Fuel-T1 1 $317.23 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 $0.00 TOTAL $317.23 Please make checks Payable to: Carmel Clay Schools 0 > a 0 « « 0 9 O f f 7 O \ \ § 2 2 > f > m M \ _ n r /2 2 #} �n n 2 n m f ¥ 2 r } ) § ¢ z E f q / ƒ / $ \ - ? N) > v k / O , > 0 co 0 ¢ 7 o m \ � 2 / ƒ E # O / o ƒ - # - 9 # m_ j C) 0 > 2 ¥ ® ¥ E 0 E O > -n CD 40 w \ / q | � \ 2 - : 2 > :Ei g - r c \ $g / % o \ i } £ a < o m CD o a g Q m 7 R - E \ m # E f a) { 0 ( k C § E � \ ƒ \ CD / 2 C = o C \ ƒ % 2 2 ° L Z § / I k \ E ® • § \ R \ OL \ ƒ § « & a � / | � - - ® � \ \ q Q - � \I § t > 2 - E$ o Q o q m \ \ CD k ( / 0 cl D \ {2 ) \ g n ¢ § § 2 < g4 m G 2 / g § / § \ tu K) CD / ) / ki G \ (n } § 7a 0- 2 | �< \\ G - E ) k R > 6� 2 § / \ CD � } j E M c \ \ 0 n \ z 7 § ¢ c ® / / � / k n Q 2 R 0 } ] t z / 0 PD 0)0 6 } § k m {� > � 0 / 64 FT � \ CD t j w p Carmel Clay Schools ' 5201 E. Main Street Invoice 2017-022 Carmel, Indiana 46033 Date 2/16/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder February 2017 U � ti N .m - - Quantity Cost Each Total Cost Fuel-T1 1 $2,069.14 Fuel-T2a 0 Fuel-T2b 0 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $2,069.14 Please make checks Payable to: Carmel Clay Schools