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HomeMy WebLinkAbout309719 03/27/17 ., CITY OF CARMEL, INDIANA VENDOR: 00351526 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $""'""204.97* CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 309719+�, `• ATTN:ACCT RECEIVABLE CHECK DATE: 03/27/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2017-032 204.97 GASOLINE m 0 D q 9 > O (D ® z / / 0 ® r- D # 2 D n } \ - (D / k z § < - k q m q O % R ° w M q q § e o k# t 2@ \ cn o m 0 a § 2 w } § § CL \ cn 2 8 ® $ 7 \ w q 02 2 E >/ -nO/ q } � | i 2 E § I 2 § i g E 2 E o PL E g g / x 2 ] k k 06 � § J v o e = 2 © k g 0 0 CA) _ m 7 CL / \ CL ; 2 k EL CL k I $ 3 B o m |, a II mo m \ J & E \ ƒ -4 § m k % k D / § � $ \ g 0 a EL CA) k k a ~ ° ° D ( - R g CA \f / > o D j\ o E k > ® i q 2 i § - 0 # K O w : # M G n 0 § Q m m c § # 0 ) # $ C : m $ & $ / n § CL . 2 $ A M J U B C f \ k > # § # R 2 z 4 ¥ .a .Y Carmel Clay Schools 5201 E. Main Street Invoice 2017-032 Carmel, Indiana 46033 Date 3/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart March 2017 Quantity Cost Each Total Cost Fuel-T1 1 $204.97 Fuel-T2a Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $204.97 Please make checks Payable to: Carmel Clay Schools Vehicle #0336 Da te Ti me Tran Acot Drivr Vehc} 0domtr Keyboard Type Pomp Prod Quantity Price Amount HAR 02, 2017 11;57 00J0 007 2421 0336 017147 ?????????? 0-Normal 01 01' UNLEADED 00029.400 $ 1,737 $ 1851.07 Usage Total Product 01 — UNLEADED 29.400 Gallon $ 51 .07 ....._.............. _____ $ 51 .07 Mileage Total Beginning 17147 Ending 17147 Traveled 0 MPG Vehicle #0472 Date Time Ton Amt Drivr Vehcl Odomtr OWN Type Pump Prod Quantity Price Amount MAR. 03. 2017 11:43 0022 007 1005 0472 020108 ?????????? 0'Nnrmol 01 01- UNLEADED 10013.000 $ 1.737 $ 0022.58 Usage Total Product 01 — UNLEADED 13 .000 Gallon $ 22. 58 ------------- 2 2. 5 E.3, _________22. 58 Mileage Total Beginning 20108 Ending 20108 Traveled 0 MPG ????.?? CPM Vehicle #0541 �nt Orivr ��d 0dumtr �s�ard Typp pump P�d UNLEADEDQua dtY $ Pr Date Time Tran ��%71 $ Amou»� MAR. 08 2017 D:27 00,4900722D6 W54� 015633- ????�???? 4-MPD 01 0l- UNLEADED nnmnn.�°° $ `.'~ $ -__._ MAR 08' 20L7 13�33 08J0 .26 007 2286 054\ 0156J902 8l- nno�".`"" ^.'~ ''_ ` Usage Tota1 30 300 Gallon $ 52^63 Product 01 — UNLEADED . $ 52.63 Mileage Total 15639 Traveled 0 MPGCPM ??.???? Beginning 15639 Ending Vehicle #0401 Date Time Tran Amt Drivr Vehc\ 0dnmtr Keyboard Type Pup Prmd Quantity Price Amount MAR 02, 2017 1602 0056 117 2W2 OWI 0ln01 ?????????? 4-MPD 02 01- UNLEADED 00000.300 $ 1.717 $ 0000.52 MAR 02, 20D 1M39 0057 007 2402 001 013701 ?????????? ?-Normal 01 W UNLEADED 10033.580 $ 1.737 $ 0058,19 Usage Total Product 01 — UNLEADED 33.800 Gallon $ 58. 71 __________ $ 58.71 Mileage Total Beginning 13201 Ending 13701 Traveled 500 MPG 14.92 CPM . 1163 Vehicle #0404 Date Time Tran Aont Drivr Vphcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount MAR 01/ 2017 14:05 0033 007 2421 0404 063078 ?????????? 0-Normal 01 01- UNLEADED 08811.500 $ 1.737 $ 1019.98 Usage Total Product 01 — UNLEADED 11 . 500 Gallon $ 19.98 ----------- $ _________$ 19.98 Mileage Total Beginning 63078 Ending 63078 Traveled 0 MPG ????.?? CPM