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310428 04/24/17 .�"��'`•• CITY OF CARMEL, INDIANA VENDOR: 042595 ....... ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERI'IECK AMOUNT: S 828.32- O CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 310428 5201 E MAIN ST CHECK DATE: 04/24/17 vM hoN" CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2017041 158.62 DIESEL FUEL 1125 4231400 2017041 669.70 GASOLINE < D0 k \ CAUl 0 $ 7 CA a o_ � 2 a 0 z / w M \ - 0Co < o O ] - ] ® & w \ E C* 2 £ O # C) C) m ' 2 _ E # # 0 / � p CD 0 N Z /2 . CD # $ . { � # # 0 $ / $ 0 CA) (Pi A) j I / 0 / CA 0 kk ] % \ ƒ / :3 40 69 l % CL \ 0 o z E 7 F $ $ z 0 N do (-D » ] R / \ / ) ƒ $ E 0 £ 3 E 2 0) Q > Q (D (A © - m - _ z CO . _ \ \ \ / / ƒ \ cD \ § k 2 c g a a) o \ a o o E - & E 0) m & 0 CD C CL / ƒ R � § �o ]o $ Jk 7 ma 2 | 0 n � \ 0 RECEIVED APR 1 9 1011 BY: Carmel Clay Schools 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/12/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer April 2017 .. owl- Quantity Cost Each Total Cost Fuel-T1 1 $273.79 Fuel-T2a 1 $554.53 Fuel-T2b 0 Fuel Card 0 $5.00 $0.00 TOTAL $828.32 Please make checks Payable to: Carmel Clay Schools