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309720 03/17/1 CITY OF CARMEL, INDIANA VENDOR: 042595 u: ECKAMOUNT: S*******915.81* ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERM CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 309720 ��irod C5201 E ARMEL AI 46ST 033 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 2017-032 .69 GASOLINE 2201 R4231300 34210 2017-032 347.46 DIESEL FUEL 2201 R4231400 34211 2017-032 567.66 GASOLINE n 0 a m n < « k \ 3 ¢ E k c ƒ § # K m n I q n n r I ® e ^ m D \ q 2 2 2 / 2 ;o E A 2 % \ = Z / X cn k M 5 :c# - _ m O / r- -0 m / ƒ ] © 2 + m k k j � \ j k J > . D > CLI 2 0 m 7z 3> -n O /_ f \ � CD S z / / ¢ 0 2 f I / § E 3 c o FL CY R* ƒ ) � / / CD 0 / ) § 7 + - E (D - m / « \ \ / \ 2 ( a CD - E - k 7 ! / a I 7 % a N J ( 4 g i § I I \ s o w % ( 0 k Z - £ I Z $ % ° o E CD M\ n CL / CL j j m \ 2 CD D / �� - / \ 7 ; k ) � { �_ � 0 } ° § ƒ � C CD0 � / / / o =r 5 k \ cr0 E k > ( \ ¢ -n � )0 ) o a E �7 gm ° � ® § o f n / Gi 0 § E � r O 7 � 2 \ g \ ¢ ƒ c Q CD0 E § / k B k 2 2. CD M -n § � f \ ] (D # z 03 \ \ § / 2 0 \ k co ® k Y` Ww j 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#11 -AdminstrationDept. Jim Spelbring March 2017 r . , �_... Quantit Cost Each Total Cost Fuel-T1 1 $0.69 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $0.69 Please make checks Payable to: Carmel Clay Schools Submitted To MAR 2 8 2017 Clerk Treasurer )ehi cl.e #039 We Time Tran Ant Driu Vehcl Udatr Keyboard Type Pump Prod Ruantity Price Amount IAR 89, 2817 11:85 8828 011 7343 8399 888641 ?????????? 0-Normal 82 81- UNLEADED 80808.380 S 1.737 $ 8888.52 AR 09, 2011 1116 8829 811 7343 0399 000647 ?????????? 8-Normal 81 01- UNLEADED 88008.108 $ 1.737 $ 0880.17 Jsaoe Total it oduct 01. _. UNLEADED .400 Gallon `I .69 .69 li leage Total. ;egi_nning 617 Ending 64 .Traveled 0 MPG `-'???.?? GPM ,?.r,??? I n Q o / m 0 $ « \ \ \ / § k $ 2 Ef J E m 0 I g n - D r- K \ r 2 D � \ 2 2 k � 2 # e 2 CL } / k E Cl) 0 % \ w \ R ¥ / 7 C/) a E - a I { m R -n q O ET- ---i 0 / 2 _ / ƒ 0 m / =i; \ CL� j � T). ® > k 0 < e I Q 0 \ / | \ k $ & 3 7 - 2 > r \ 0 [ k ƒ ? § % CD k ° ƒ E # / m CD { = G - 6 g 7 R e ƒ } - m 2CD / ƒ ® ) '-n0)E 9 / ƒ & 7 \-. § 7� \ JE $ / / CD CD § @ 7 [ / / i a $ 8 m g ( g E E 7 - k ƒ R CD 2 a ) [ » - _ , y -0 \ƒ ' e m CL - }a B \ cr - 2 - a m CDCD CL ; @ J m & / D \ ) \ # § \ § 2 < � # C) co 0 S9 m }} § \ - ( CD ° � ) 7 } � \ / \ E 0_0 e © 3 CD D \\_ 07 r / q ƒ / m / c j E / O k z 7 § \ ccn z ® w % CD CD E $ / o k n § k 2 \ 8 a CLCD ] § k CD 0 , _ > \ { § / a D 0 \ § k a) ® \ t� 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#4-Street Dept. Amy Lunn March 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $915.12 Fuel-T2a 7777 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $915.12 Please make checks Payable to: Carmel Clay Schools X13 � $ 3u�.�� � ✓ 4 __ ........-. .... .. ... .... ........._. .... .... ... ..... _........._ .... .. .... t n = 0 / m 0 $ « \ ) > m / / m / 7 & ® ® m / m [ O Z 2 \ / 2 CL m ` Z /\ k o wm co 0 0 § k � Q 6 I cn / # R / O 0 � q / \ e § ƒ / 3 / / o - CL n 3 k / - J $ ° \ 2 w / > $ O / O | / t / X CD k $ ! $ 2 7 - 2 / z < & % / CD Y \ \ i & / o (Dm R 2 G o A g 3 R CL CD f - $ # « = } { § \ 9 / ƒ m _. ± 7 k 7 � \ % \ 8 a 0 Q a - Q g m a 0 \ a ° CD § @ 7 } / _ w ƒ § 7 / \ & 7 F k ƒ § » 2 e ) / k\ ® Da § \ \ - # m a) \ 3a / ) \ # § \ § � < � 4 o 0 0 CD a R C 6 § m J C / sk # � / Z 4 ; ( m 3 § 2 %k k [ } a2 \ & Ln ® D }ƒ C-) D §_/ k = E > Cow CD CL- 2 0 \ n 0 j E \ \ 0 ¥ 2 ) \ C c ® m \ % CD § q / & E = o & ] n CD 8 / D \ ] CD # 7 ° \ \ ) \ $ \ \ CD a } / § ° to a 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#4-Street Dept. Amy Lunn March 2017 a, Y :3 3k Quantity Cost Each Total Cost Fuel-T1 1 $915.12 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $915.12 Please make checks Payable to: Carmel Clay Schools Vehicle #0730 Date Time Tran Acnt Drivr Yehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount MAR 14, 2017 0Y;36 0016 004 6319 0730 ���12 ?????????? 0-Nonel 04 92- DIESEL o3J.700 $ 1.959 $ 0066.02 Usage Total Product 02 — DIESEL 33.700 Gallon $ 66.02 _.....__.............. $ 66.02 Mileage Total912 Ending 106912 Traveled 0 MPG CPM Beginn�ng lm� Vehicle #0764 Datp Time Tran Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount MAR 16. 2017 10:42 @NO 004 2194 1764 117781 ?????????? 0-Normal 04 02- DIESEL 08048.000 $ 1.963 $ 0094.22 Usage Total Product 02 — DIESEL 48.000 Gallon $ 94.22 ------------ 94.22 _________94.22 Mileage Total Beginning 7781 Ending 7781 Traveled 0 MPG ????.?? CPM MEmftk Vehicle #0512 Date Time Tran Amt Driv, Vehcl [Nomtr Keyboard Type Pomp Prod Quantity Price Amount MAR 81 20D 1400 0136 1142633 W512 10521 ???F????? 0-Normal 02 01- UNLEADED 09028.900 $ 1.737 $ 0050.20 MAR L4/ 2017 11 a6 0020 004 1020 0512 106012 ?????????? 0-Normal 02 01- UNLEADED 0WW24.000 $ 1.760 $ 0842,24 . Usage Total Product 01 -- UNLEADED 52 .900 Gallon $ 92 .44 $ 92.44 Mileage Total Beginning 105521 Ending 106012 Traveled 491 MPG 20.45 CPM .0860 Vehicle #0752 Date Time Ton Acnt Drivr Vehcl 8domtr Keyboard Type Pump Prod Quantity Nice Amount MAR 10, 20D 1105 0030 004 2633 0752 146/13 ?????????? 0-Normal 02 Nl- UNL[AU[U 00028.800 $ 1.737 $ 0050.03 Usage Total Product 01 — UNLEADED 28.800 Gallon $ 50.03 ----------- 5 0.0 3, _________50.03 Mileage Total Beginning 146713 Ending 146713 Traveled 0 MPG ????.?? CPM Vehicle #0422 Date Time Tram Acnt Drivr Yehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount MAR 06, 20D 1100 00M 004 2191 0422 079905 ?????????? 0-Norma} 03 IN DIESEL 010J2.400 $ l.03 $ 0063.60 Usage Total Product 02 — DIESEL 32.400 Gallon $ 63 . 60 ------------ 1 _________$ 63.60 Mileage Total Beginning 79905 Ending 79905 Traveled 0 MPG ????.?? CPM Vehicle #0426 Date Time Tran Acnt Drivr Vehd [Nomtr Keyboard Type PapProd Qoantity Price Amount MAR 14, 2017 11:22 0025 004 5721 0426 122325 ?????r7?? 0-Normal 02 0!- UNLEADED 00032.700 $ 1.760 $ 0057.55 Usage Total Product 01 — UNLEADED 32.700 Gallon $ 57 . 55 $ 57. 55 Mileage Total Beginning 122325 Ending 122325 Traveled 0 MPG ????. ?? CPM ??.???7 Vehicle #0571 Dote Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount MAR 1J/ 2017 0M54 00l0 004 2192 0571 OONY0 ?????????? 030mal 03 02- DIESEL 00025.000 $ L959 $ 0048,98 Usage Total Product 02 — DIESEL 25.000 Gallon $ 48.98 ---------- 48.98 _________48.98 Mileage Total Beginning 2490 Ending 2490 Traveled 0 MPG ????.?? CPM Vehicle #0584 Dote Time Tran Amt 0rivr Vehd OdoW Kpyhoard Type Pup Pmd Quantity Price Amount MAR 10, 20D In 17 00JI 004 2638 8584 007902 ?????????? 0-Normal 02 11- UNLEA8[U 00021.100 S ON $ 0036.65 Usage Total Product 01 — UNLEADED 21 . 100 Gallon $ 36.65 ------------ $ _________$ 36.65 Mileage Total Beginning 7902 Ending 7902 Traveled 0 MPG ????.?? CPM Vehicle #0591 Dote Time Tran Amt Urivr Yehcl [Nomtr Keyboard Type Pump Prod Quantity Price Amount MAR 1; 2017 0712 0013 004 2197 059I 0623I2 ?????????? 0-Normal 04 02- DIESEL 08013.100 $ 1.959 $ 0025.66 Usage Total Product 02 — DIESEL 13. 100 Gallon $ 25.66 ------------ 25.66 _________25.66 Mileage Total Beginning 62312 Ending 62312 Traveled 0 MPG ????.?? CPM ' Vehicle #0811 Date Time Tnm Acnt Drivr Yehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount MAR 08, 2017 10/J7 002 004 5409 0811 022877 ?????????? 4-HPO 01 01' UNLEADED 00O0.200 $ 1.737 $ 0090.35 MAR 08. 2017 in 43 0022 004 5409 0811 022877 ?????????? &-Nnrmal 02 01- UNLEADED 00010,100 $ 1.737 $ 0017.54 Usage Total � Product 01 — UNLEADED 10.300 Gallon $ 17 .89 ------------ $ _________$ 17.89 � Mileage Total Beginning 22877 Ending 22877 Traveled 0 MPG ????.?? CPM ??.???? / Vehicle #0812 Date Time Tran Amt Drivr Yekd Okmtr Keyboard Type Pump Prod Qoaotity Price Amount MAR 02, 2017 1517 0048 004 5571 0812 019950 ?????????? 0-Normal 02 IN UNLEADED W0021.900 $ 1.737 $ 8038,04 Usage Total Product 01 — UNLEADED 21 .900 Gallon $ 38.04 ----------- 38.04. _________38.04 Mileage Total Beginning 19950 Ending 19950 Traveled 0 MPG ?7??.?? CPM ??.???? Vehicle #0824 Date Time Trao Amt Drivr Vehd 0domtr KeyMud Type Pump Pmd Quambty Price Amount MAR 02. 2017 16:01 0054 004 2364 0824 156502 ?????????? 0-Norom} 82 01- UNLEADED N0023.300 $ 1.737 $ OA0.47 MAK 08. 2017 1W6 0034 014 2J64 0824 156817 ?????????? 1-Norma} 01 01- UNLEADED 000028.600 $ 1.737 $ 0049.68 MAR 11 2017 llr02 0028 014 2J64 0824 157077 ?????????? 0-Normal 02 01- UNLEADED 00023.800 $ 1,761 $ 0041,89