HomeMy WebLinkAbout309847 4/4/2017 CITY OF CARMEL, INDIANA VENDOR: 042595
CARMEL CLAY SCHOOLS FUEL PAYMERI1
ECK AMOUNT: 5"'""7,858.58"
ONE CIVIC SQUARE
INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 309847
CARMEL,
5201 E MAIN ST CHECK DATE: 04/04117
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GASOLINE DESCRIPTION
1110 4231400 2017032 5,512.41 DIESEL FUEL
1120 4231300 2017032 1,052.51 GASOLINE
1120 4231400 2017032 1,014.31
1125 4231400 2017032 279.35 GASOLINE
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MAR 2 3 2011
BY:.
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#9- Parks Dept.
Paula Schlemmer
March 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $279.35
Fuel-T2a 0
Fuel-T2b 0
Fuel Card 0 $5.00 $0.00
TOTAL $279.35
Please make checks Payable to:
Carmel Clay Schools
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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#2- Fire Dept.
Denise Snyder
March 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $2,066.82
Fuel-T2a 0
Fuel-T2b 0
Fuel Cards @$5.00 ea 0 $5.00
TOTAL $2,066.82
Please make checks Payable to:
Carmel Clay Schools