310462 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00351526
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g ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $****13,701.48'
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 310462
�M4oN ATTN:ACCT RECEIVABLE CHECK DATE: 04/24/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2017-041 13,701.48 GASOLINE
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Carmel Clay Schools 1�
5201 E. Main Street Invoice 2017-041
Carmel, Indiana 46033 Date 4/12/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
' 777.a... r �...
April 2017
10
Quantity Cost Each Total Cost
Fuel-T1 1 $5,295.56
Fuel-T2a 1 $8,405.92
Fuel-T2 b 0
Fuel Card $5.00 ea 1 0 $5.00
TOTAL $13,701.48
Please make checks Payable to:
Carmel Clay Schools