309287 3/24/17 J. � CITY OF CARMEL, INDIANA VENDOR: 00351526 CHECK AMOUNT: $****12,049.08"
9 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
'; CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 309287
ATTN:ACCT RECEIVABLE CHECK DATE: 03122117
M4oN" CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2017-031 11,847.55 GASOLINE
1192 4231400 2017-031 201.53 GASOLINE
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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#7- DOCS Dept.
Lisa Stewart
FEWER
March 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $88.50
Fuel-T2a 1 $113.03
Fuel-T2b 0
Fuel Card @$5.00 ea 0 $5.00
TOTAL $201.53
Please make checks Payable to:
Carmel Clay Schools
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