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309725 3/29/2017 Jia o,c��ye `. CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEK"IECK AMOUNT: $"*""1,475.59' f� =Q. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 309725 -�liori�' C5201 E ARMEL INN ST 46033 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2017032 1,334.87 OTHER EXPENSES 1115 4231400 2017-032 32.74 GASOLINE 2200 4231400 2017-032 107.98 GASOLINE L a) .Q a) E L m MO W � U W D `d r O ? �' m n .n co it C aD If) lO Z ccoo Z LL =O cl Z Q J � � O L O o 0 r.- N U Cl) a U Ln to LO co c4 <° C)— m t N > U'^) I.L vJ Z � Z N N N U LL :) Cl) f7 M W JLw � J (� 0 Z 2 W r W U N N N +�+ U U-) � ZW � Q Nfl. O CN C14 O > 14t0QLnU a L) 5 r 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#3- Utilities Lisa Kempa Xi } March 2017 Quantitv Cost Each Total>Cost Fuel-T1 1 $2,875.54 Fuel-T2a 0 Fuel-T21b 0 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $2,875.54 Please make checks Payable to: Carmel Clay Schools 0 = Q / m o i « a § m 0 $ E $ C ? i g w # 2 K m 0 K 0 n ^ > r I > m ® m D m \ 2 2 k 2 / \ 0 / X / / O ? / § � k R / k m U) \ CD T 0 -n rQ _ / / 3 m m / § § E n r 3io § ^ ® & / z z z O C 2 O | . ƒ f 2: 0 w \ _ 2 / r k $ § k ƒ E 0 % A 0 M. E r x ] a ; k § $ - 2 / R /f § 2 CD � § E , k 9 $ E » § 7 k 2 7 3 \ § & J & 0 \ n ] a 2 ED I C). ƒ } / w w ; ( § a E f - a ƒ § ¥ & g [ � - CA ƒ E CD CLƒ § j m \ \ cr ; G E CD i \ Err ) \ # c < o k G Er N) -4 z 0 }/ � � # / / Z \ n - 7 G o %k § k Cf) A �< \f0 / / � c?/ = � � � � D ) o @ 7 CD nM \ � � § / q 0 § n / a 0 E � 7 :3 O E f / k z E ] n 3 I 7 # f v ® 7 / Q E § m / A n B k 2. - � � M \ . 8 ] � � \ / � k _ 2 f i \ 0 { ) k OD ® k 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#8- Engineering Dept. Kate Lustig March 2017 Quantity Cost Each Total Cost Fuel-T1 1 $107.98 Fuel-T2a 0 Fuel-T2b Fuel Card $5.00 TOTAL $107.98 Please make checks Payable to: Carmel Clay Schools Vehicle W241. Date Time Tran Acnt Drier b+ehcl Qdo,mtr Keyboard Type Pump Prod Quantity Price Amount MAR 06, 2017 14:37 0042 008 4+894 0241 013057 ^??????^^^ 0-Normal 02 01- UNLEADED 00007,300 $ 1.737 $ 0012.68 MAR 101 2017 15:41 0059 008 4894 0241 013541 ?????????? @-Normal 02 01- UNLEADED 00012.200 $ 1.760 $ 0021.47 Usage Tot.at Product �: 1:-'t + +r f c::'(':. G11.. -- I.II'�.ki..i*:ril.!{:::.1.! 1.�..,„ :.'"�t:%%1t"r1 (:3;%.I. Ion ,. ,4 _ .. ------------- 34 . 15 Mileage Total. Beginning 13057 Ending 13541. Traveled 484 MPG 39. 67 CPM .0447''. vehicle #0561. Date Time Tran Ac nt Drivr Vek'1 Odntr Keyboard Type PapProd Quantity Price Amount MAR 06, 2017 1548 0047 008 1068 0561 096470 ., rr?r 0-Normal 12 01- UNLEADED 00008.800 $ 1,737 $ 0015.29 MAR 09, 2017 1112 0039 008 1068 0561 095757 ??7??r?? 0-Ncmal 02 01- UNLEADED 00008.700 $ 1.7.37 $ 0015.11 Product 01 ..... L..J't'`j L.L._!"i D f:'.l.) 17 . 500 Gal Ion - 30 .40 Mileage Total Beginning 96470 Ending l_I!+.:I ... Traveled ....... .0001.. Vehicle #0569 Dote Time Trao Amt Drivr Yehc} 8duW Keyboard Type Pump Prod Quantity Price Amount MAR 00 2ND 103 0027 018 6901 0569 000554 ?????????? 01-Normal 02 01- UNLEADED 00000.300 $ 1.737 $ 0000.52 Usage Total Product 01 — UNLEADED .300 Gallon $ . 52 ------------ 1 _________$ . 52 Mileage Total Beginning 554 Ending 554 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0528 Date Time Ton Amt Drivr Vehc\ OUomtr Keyboard Type Pump Pmd Quadity Price Aunt MAR 06. 20l7 IW4 000 010 6436 1520 015304 ?????????? W-Normal 01 01- UNLEADED 1IM2300 $ 1.7J7 $ 11n,37 MAR 09, 20D 11U8 0030 008 6436 052O 015614 ?????????? 3-First 01 0l- UNLEADED 00000.000 $ 1.737 $ 0000.00 MAR 09, 2017 1Ia2 0031 008 6436 0528 015614 ?????????? 0-Normal 02 BY UNLEADED 00W12.40W $ 1.737 $ 0821.54 Usage Total Product 01 — UNLEADED 24 .700 Gallon $ 42 .91 __________ $ 42.91 Mileage Total Beginning 15304 Ending 15614 Traveled 310 MPG 25.00 CPM .0694 0 n a m e « « \ } i § z k m / / / 7 c it 0� _ m \ q 2 k � o # E § < k k � M k 0 7 o n ¥ / 2 q a g § § 3 9 6 3 ! ] > w n / 0 z n ® k E 0 G � � 0 ¢ \ C) d / 2 w z / z E > -n O | � \ § 7 � a 5 J a i g - z r- a k \ / CD r k k % $ A & i CD m � 2 ; k § m & ) ƒ R e n G q s # E c { § ( 9 % f [ _ E CD - § t E % 3 G ¥ 0 � J E CD = o J $ ƒ � 3 k o � / CL / w w k 7 T kN § » 2 � / , - e , ƒ } j MCL 0. _ CL 2 ° & ® ) \ ; � [ \ / _ 0 ; ; ( § � < \ f o / a� 2) 60 / 2 kk C 2 / ^ © m �_ Z f { § K) %k § k # 60 T \ } D \ f_? D §/ ) � @ « g ] CD 0. 2 / / 0 00 E CD c a � O z E ] $ Gor « C » # \ c CD - . Q & § m / } n B C 2 Pr � \ CO) 0R m ] § k ca c E } > C _ 0 / & D ƒ � z ® \ / \ \ I O 4 j z CD\ / / 0 & 0 ® m nZ o ® m O � / 0 � 2 @ C / § \ § / k ƒ / O / k m U) O m ¢ � -n -0D 2 G) / o \ FP -n 3 0 3 0 7 § cx f ° k 2 / 2 4 > -n O CD ( ? § O | C / k m � o e & _ ) i 3 « / Er k g [ k ƒ E \ % k = - E 7 0 m CD q , / a g k Q � § ƒ _ - / k ® 4CL ( \ \ � (D . CL 7 E % 3 § k E ; C 'o. � k CL k Sr 0 k E w l f / § ) m 2 § ) [ ƒ K« m § CL cr§kƒ k j ) \ } ; OLcr k E > ) Ln c E « o O/ k 00 k M ƒ ( \ ) 0 ^ D f / _ k %E k k A | B0. e° © / {7 ( \ ( co 66 7 mo \ m m n 7 $ 0 / / j _E \ \ 0 E 3 3 ] \ E & C % C \ 7 ) / $ . g DOCL \ §m i 2 § \ « 7 $ z \ / ) \ 699 k 7 _ § o 2 § § \ rVCarmel Trophies Plus, LLC Invoice 303 W. Carmel Drive rV5 & g'ff's Suite B " Date Invoice# Carmel, IN 46032 `'� ; 9/21/2016 59380 Bill To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 P.O. No. Terms Project Due Upon Receipt Description Qty Rate Amount Low Net Champion 9 Hole Plaque 2 90.00 180.00 Club Champion 9 Hole Plaque P3300 Engraving Header Plate 2 15.00 30.00 Engraving Small Plates 2 3.75 7.50 Subtotal $217.50 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carineltrophies@aol.com Total $217.50 Web Site Payments/Credits $0.00 www.cannelawards.com Balance Due $217.50 DUE b Vehicle #0766 � Date A Time Tran Amt Drivr Yehd 0domLr Keyboard Type Pump Prod Quantity Price Amount MAK 121 2017 17:24 0022 006 5473 0766 010581 ?????????? W-Normal 01 01- UNLEADED 00018.600 $ 1.760 $ 0032.74 Usage Total Product 01 — UNLEADED 18.600 Gallon $ 32.74 ----------- 32.74 _________32.74 Mileage TotalTraveledEnding 10581 Traveled 0 MPG ????.?? CPM ??.???? Beginning 10