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HomeMy WebLinkAbout310727 04/24/17 t�d G�gNi CITY OF CARMEL, INDIANA VENDOR: 042595 ECK AMOUNT: S''"'14,887.28' ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMERFI CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 310727 � `• 5201 E MAIN ST CHECK DATE: 04126/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 601 5023990 2017041 5,261.00 651 5023990 2017041 1,726.19 OTHER EXPENSES 1115 4231400 2017-041 93'98 GASOLINE GASOLINE 1202 4231400 2017-041 29.39 2200 4231400 2017-041 243.01, GASOLINE 2201 R4231100 34209 2017-041 77.00 LP GAS 2201 R4231300 34210 2017-041 3,481.89 DIESEL FUEL 2201 R4231400 34211 2017-041 3,974.82� GASOLINE = > �q > $ « o 2 O \ § \ \ 2 z 2 m R 2 o \ 0 r I r ® m n 2 5 / o / O L f / > % 2 a m / \ / \ \ \ R A 7 n [ \ § / k / M / M § CD / m \ = 2 $ \ t - > / 3 ~ m m / / S § ± o n r ƒ 3 o * 3 D CL ° I z \ O E / > -n i \E 0 | § \ q ¥ ƒ t 2 = / § z E k ƒ 2 § ;2, =r n 3 E 7 n k § / / § / \ 7 - m f _. m # 2 I ` E 3 0 $ 7 CL m - - / > - E Z § g ! \ a k 7 E § / \ 2 CD } C k E CL\ w § \ a)§ E k § § » & § \ [ k CD § \ 7 > k < _ CD - w \ \ Q. § cr CD > n �# § C) c ƒ j / o \ 8 \ w @ ® k E® c e o r \ k C o D K - e \ cL / ; G / m { ) Pi ¥:Dri ' ` % 3 & 0 9 e< % \f } / D f� > §/ ) > 6� ° E / r \ § ƒ \ K m Q / \ \ E \ CD \ r- O I f - ) \ C c m f % ( $ g q / i p 0 © ) R/ cD -} CD k © \ { E / > ; \ / a o CD � Z ° \ v t Carmel Clay Schools C" 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/12/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn April 2017 Quantity Cost Each Total Cost Fuel-T1 1 $740.44 Fuel-T2a 1 $6,716.27 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $77.00 TOTAL $7,533.71 Please make checks Payable to: Carmel Clay Schools � ' Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 STWESTFIELD IN 46074 733-2001 Date Time Tran Ant �i� ��l ��� K���d �� �mp Prod kant-ity Prin Hmouot MAK 16, 2017 09:26 0017 004 2191 0422 080328 ?????????? 0-Normal 03 0 2_- DIESEL 09036.400 $ 1.848 $ 0067.27 MAR 16, 20D 10:50 9127 094 5921 0455 106438 ?????????? N-Normal 04 02- DIESEL 00024.100 $ 1.848 $ 0044.54 MAR D, 2017 10:19 0031 004 2636 0036 002686 ?????????? 0-Normal 02 01- UNLEADED 0400280.700 $ 1.760 $ 0050,51 MAR 17, 2017 10:32 0033 804 5368 083W @OE479 ?????????? N-Normal 02 01- UNLEADED 00117.200 $ 1.760 $ 0030.27 MAK 17/ 2017 1W�4l 0035 004 2120 0322 WY5979 ?????????? 0-Normal 02 01- UNL[A0EU 00020.600 $ 1.760 $ 0036.26 MAR D. 2017 1J:40 0046 004 217Y 0824 l�7J95 ?????????? 0-Normal 02 0\- UNLEADED 00024.400 $ 1.760 $ 0042.94 MAK 20` 2017 14:39 00J7 004 6782 0752 147242 ?????????? 0-Norma} 02 01- UNi[A8[U 00020,500 $ 1.760 $ 0036.08 MAH 22^ 2017 09:45 9015 004 2636 0836 0028o'8 ?????????? 0-Normal 01 01- UNi[A0[8 00031.300 $ 1.760 $ 0053.33 MAR 22, 2017 14!36 0038 004 l020 0846 131335 Tr,??????? 0-Normal NJ 02- DIESEL 10033.000 $ 1,853) $ 9061.15 MAR 24, 2017 09;14 0025, 004 2636 0836 903020 ?????????? 0-Norma} 02 01- UNLEADED 00025.300 $ 1.760 $ 0044.53 MAR 27, 2317 10:23 0024 004 2196 0748 08Y120 ?????????? 0-Normal 04 02- 0l[S[L 0NW25.60W $ 1,853 $ 0047.44 MAR 27` 2017 14:48 0060 004 3391 0455 106694 ?????????? 0-Normal 03 02- DlESEL W0028.700 $ l.853 $ 0053.0 MAK 29. 2017 09:25 0027 004 5273 0817 027364 ?????????? 4-MPD 01 01- UNL[A0[8 00009.200 $ 1.760 $ 0060.35 MAR 29/ 2017 09:30 0028 004 527J 0813 023764 ?????????? 0-Normal 02 01- UNLEADED 0WW23,100 $ 1.760 $ 0040.66 MAR 29. 2017 09;76 0030 004 1020 0512 1069750 ?????????? 0-Nurma} 02 01- UNLEADED 00W23.800 $ 1.760 $ 0041.89 MAR J0, 2017 18:44 0031 004 6319 0728 0Y4115 ?????????? 0-Normal M2 0l' UNL[ADED 0002Y.000 $ 1.R08 $ 0052.43 MAR 3W. 2017 i4:21 0050 004 102R 0589 135585 ?????????? 0-Normal 01 Nl- UNLEADED 00020,800 $ 1.808 $ 0037.61 Usaqe Total Product 01 - UNLEADED 263.900 Gallon $ 466.86 Product 02 - DIESEL 147.800 Gallon $ 273 . 58 $ 740.44 Accownt 1604 TO; W7 POT PrAr nev! 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ON 2242.. .. -._ .. _ _"-:' a_-.., 18,50 4214 �:. _.:_i: i - -1: �: _ ::�.; '�� .,. 4244 __ 004 4444 --- ..0 032 4144._ 05_. 00910 _._ ._ - ---•_ 2 - V 0, 1017 1042 his 54 H 21 OL :AQ 77V47 V Coma T� rs 1904 20� EA .... 4444.:. 4444.. .. 10 4444. ._.4444 2444 4444 4444.4444.,......- �$"5. .. 1444 4444 4444.. 0 e / "0 \O \ \ j j > / / / / / n © n r a r ® m n L d G o m 2r tll ? / / < \ $ § @ co q ® $ § w ° — ® u < o . 6 5 (DI [ f * R k -09 O } D / 0 / R E z ƒ § 3 > 3 m k / CLCD k 3 D � 6 - 3 7 o CL ® ( > O fA Q / -4 ] | f 8 w / t3 LT CD c\ \ z E $ § 2 $ i $ ƒ E 7 0 m n -no / ( § - m f . m # f ƒ / § { 0 / 9 m � - - ] > ° — E ƒ CD f % 3 a e E § CD 0 k k 0 CD N) } / k / E \ CL § ® \ g § = k E ƒ R % & g / [ } \ } \ \ CL CD, \ 0 �J — w m CD § Cr CD CL = � > C/).« ) / & § \ \ � < � D 0 co a / § / k / ƒ \ \) - # D k Z 2 mn � / 3 / IQ ¥Z " c } 0 2C 5 E cr 0< \\ 0 fm � ) k 0 > (Fl 22 g r > /� a C � � 2 / f m ^ A R G / ƒ § E / ' = r- O / 7 ± z E j $ cr c » ® o m f % ( ƒ E $ / K q CL2 CD M \ 2 8 m D \ ] § k ® 9 , \ \ & > CD % \ e 0 < -4 § $ § ¥ n Carmel Clay Schools xc 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/12/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn 01 April 2017 —0-19F lea-,IRS -. Quantity Cost Each Total Cost Fuel-T1 1 $740.44 Fuel-T2a 1 $6,716.27 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $77.00 TOTAL $7,533.71 Please make checks Payable to: Carmel Clay Schools � ��� T , iy 3/1/2017 29 11624 15.23 1.65 $21.13 3/2/2017 29 11677 6.67 1.65 $11.01 3/10/2017 29 11784 13.42 1.58 $21.20 3/21/2017 29 11898 14.88 1.59 $23.66 MAR TOTAL $77.00 . n Q > / q > $ « \ \ \ \ § z k / / 2 0 7 % o « . > r- K i r- ® m n L b / o m \ O # f f > t 2 § 7 o U k E ® 7 / \ \ \ ® S 2 n $ { 7 Q I » , # R # / O U) CD k q / 6 2 $ } t - > 3 7 / / / S § ± o r 2 / * * 3 ƒ C, > L 2 ( / > � O k o / O 7 ± m | \ d � $ J a $ f § z \ $ ( k ƒ E 2 % i & \ E 7 0 m § - n -n _ / § / k CD f F m f I ' & 3 & 2 / p \ / E § 2 - ] » m - E « CD $ 3 \ S m E U k k = CD 0 \ g k 5, E % CL t ® 0 I k ƒ R » 2 § � ƒ k I § j m § C « o ¥ w ® - CL J - w _ m \ \ G \ CD ® 3 / # . 0 \ § -nz � $ C) co o O k k m § j 0 e \ R C ` k ® \ 3 g 2 / 1 3 § § ik k \ J k/ % cr 2 T \\ - / 01 CD D $\ Kg E CD } r / - §CD 0 � G / / 0 E / SD 3EO / n z E ] f ? ® o = \ C:% \ / CD q g @ CL CL \ k 2 CD CL / w f } § \ m \ { ) E r > J g » / $ / $ CO � \ 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#4-Street Dept. Amy Lunn MMMMMIN April 2017 Quantity_ Cost Each Total Cost Fuel-T1 1 $740.44 Fuel-T2a 1 $6,716.27 Fuel-T21J 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 1 $77.00 TOTAL $7,533.71 Please make checks Payable to: Carmel Clay Schools -� -11 ° 313 ill ' 46 Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acpt Drivr Vehcl Bdomtr Keyboard Type Pump Prod cluantity Price Amount MAR 16. 2017 0906 0017 004 2191 0422 080328 ?????????? 0-Nomml 03 02- DIESEL 00036.400 $ 1.00 $ 0067.27 ?MR 16. 20D 1150 0027 004 521 0455 106438 ?????????? 0-Normal 04 02- Ul[SEl 00024.\W0 $ 1.848 $ 0044.54 MAR D/ 287 1009 W0J1 004 2636 N8J6 002686 ?????????? 0-Normal 02 01- UNLEADED 00028.700 $ 1.760 $ 0050.51 MAR 17, 2817 10:32 0033 004 5368 0830 008479 ?????????? 0-Normal 02 01' UNLEADED 00017.200 $ 1.760 $ 0030.27 MAR 17. 2017 1641 0035 004 220 N322 095979 ?????????? 0-Normal 02 01- UNLEADED 00020.600 $ 1.760 $ 0036.26 MAR 17. 2M7 1140 NW46 004 279 0824 157395 ?????????? 0-Normal 02 01- UNLEADED 00024.400 $ 1.760 * 0042.94 MAR 20. 2017 14:39 0037 004 6782 0752 14/242 ?????????? 0-Normal 02 01- UNLEADED 08020,500 $ 1.760 $ 0036.08 � MAR 22. 2017 09:45 0015 004 2636 0836 002868 ?????????? 0-Norma} 01 01- UNLEADED 00030.300 $ 1.760 $ 0053.33 MAR 22, 2017 14:36 0038 004 1020 0846 131335 ?????????? 0-Norma} 03 02- DIESEL 00033.000 $ 1.853 $ 0061.15 HR 24. 2017 Oh 14 N025 004 2636 0836 003020 ?????????? 04urmal 12 01- UNLEADED 80025.300 $ 1.760 1 0044.53 MAR 20 207 100 0024 004 2196 0748 089120 ?????????? 0-Normal 04 ON DIESEL 00025.600 $ 1,853 $ 1047.44 MAR 27. 2017 1h48 0860 004 339I 0455 116694 ?????????? 0-Normal 03 02- DIESEL 00028.700 $ 1.853 $ 005J.18 MAR 21 2017 09a5 0027 004 5273 0813 027364 ?????????? 4-MPD 01 01- UNLEADED 00000.200 $ 1.760 $ 0000.35 MAR 26 2W7 Oh 31 0NO 004 5273 0813 823764 ?????????? 0-Normal 02 0l- UNLEADED 01023.100 $ 1.760 $ 0040.66 MAK 21 2W17 0906 00JN 814 1020 1512 106950 ?????????? 04ormal 02 N1- UNLEADED 08023.800 $ 1.760 $ 0041.89 MAR 30. 2H7 11:44 0031 IN 6319 N728 NY4115 ?????????? 04ormal 02 06 UNLEADED 00029.000 $ 1.B08 $ 0Q52.43 MAK 30. 2017 14/2l 0050 004 1028 05R9 135585 ?????????? 04orma} 01 01- UNLEADED 0W020.800 $ LOU $ 0037.61 Usage Total Product 01 - UNLEADED 263.900 Gallon $ 466.86 Product 02 - DIESEL 147.800 Gallon $ 273 . 58 ------------- $ _________$ 740 . 44 '4 Prod GuantitY `rice AAOunt i F '� (� r� f � Keyboard efie fll�I� F�rL� Date Tire Tran �.cnt Gr: r den__ rudom_r Ke;b_ard T. I��#LEi��Ei� i.gAB s 9937.61 ^ i'S5�5 ^^^^z^ 9—,Normal s ji- MAR N. 2017 14:21 005$ W M260569 - jj .S .rt ... ...l j ...f1 ......_... ,.F j. pump Prod Quantity Price Amount Date Time ?ran hent Z!rivr 1lzhcl Ddomtr keyboard TyGe DIESEL a� 1,848 1867==7 at 1e, �@1? 09. 6 �Qli 804 �lqi 8412 8883L8 ,,n, .,r,, �-11of�a� 8 81- I l.. O. _ ... 'f _ ( I C1 . E s at I t� � -^ I..C�..E. -B i::(J.F",rl I V I Cl Late Time Tran ncnt Driyr yetTcl Cada*tr keyboard lYpe Puma FFc+d Quantity f'F1Ce Amount MAR 24, 201? 04:3 00.;0 00 102@ 0512 10��50 n� ,„n„ �-Nasal 02 01- I�;�tE1sE4 0002:.x00 1.760 001.h 1-1;.1i._.r.�i1E::{", ,..._�„;.,(;1�i (:i.-i 1_. �.t:.?r.T F.`P'i:!d 1J+--A:. 01. .r.. ......................... _._.......... _. a . t...F"' . i f�1:1..l r+rt+:J et T i. .:..l i J. t I . (=_.. err.;;7..T Tn ir•T+a 10 t 1::i Vi - t i !...T 1 Vehicle #0322 Date Time Tran Amt Drivr hkd Udumtr Nskard Type Pump Prod Quantity Price Amou t MR 17. 2017 W! 0035 004 N20 1322 095979 ?????????? 0-Normal 02 01- UNLEA000020.600EO �20.600 $ 1.760 $ 0W36"26 Usaqe Total Product 01 — UNLEADED 20.600 Gallon $ 36.26 __________ Mileage Total $ 36.26 Beginning 95979 Ending 95979 Traveled 0 MPG ????.?? CPM Vehicle #0728 Uate Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pumv Prod Quamtih/ $ Price Amount Amou t3 MAH J0. 2017 10:4400J1 0W4 6J19 072R 094115 ?????????? 0'Nnrmal 02 01- UNLEADED 000ZY.WMM �.uno wmn/., Uaqe Total 2q 000 Gallon $ 52 43 Product 01 — UNLEADED . $ 52.43 Mileage Total115 Ending A. Traveled 0 MP �� Beginn1ng Date Time Tran Acnt Orli Vefcl Odomtr Keyboard Tyke Pump Prod Quantity Price Amount MAF 16, X0117 10:501 0107 004 521 0455 106478 ^^^?°' ',' 0-Normal 014 0'- DIESEL 0001:4,100 $ 1,848 01444.54 MAF 7, 2017 14:40 0060 004 '_7Q1 01455 1066974 77:T:'777'' O-Normal 07 02- DIESEL 00028.700 $ 1.857 # 0057.18 Ll- F' l •_j.ca u T ra t.,i.l ..i..Y cl i t �:� ..... (S T. 1; B!:10 G:»i i 1 x: (B 11 _j:t. •C : - 1 E_ ] 0 7. !;ate Tire Tran Hut Lrr>vr Vehcl 0do4tr Kevboard Type Pumro Prod 1luantity Price Amount ?SAF 27. 201' 10:27 0024 004 21976 0748 089120 -,r,.1„,,".” 0-Normal 04 02- i}lESEL 00025,600 1.857 0047.44 F'r'C+ca ll.+--'!::. UY:_ _... !._!T E:�`3 r::!.... ::c:::4 :.`! (:: 4.I. 1 i::?ri .... . .._ . : . r' r'._a: )•.:.r j - is r 1 ,._I+..+trt..l.i'i ::! =.1 :.:., 'I1 �..r. -.. ::' _:a,;:::ri �j I'i: '! Date Time Tran r,cr:.t "rivr Vehcl Gdomtr Kevt+oard Tree Pumr+ Prod Quantit•v Price Amount MAF 20. 2017 14:7= 0077 884 6'82 0'52 14'242 7""'07`6 O-Normal 82 81- !UNLEADED OOK0.500 1.760 0876.08 p. r.. , t 1 r-,f..+ o f l i;i 1 ,..i:a;.._F.,yS.:!:-.l.., !:::sL'! f_-!.+..!. _ ! ci i::!'::_ `' ilr_i rrri !. t%.:: �.c:` r I' ri -` i!ii?-) ,;t C"i' G 1'' Vehicle #0813 Date Time Tran Amt Drivr Yehc\ Odomtr Kpvboard Type Pun Prod Quantity Price Amount OR 29. 2017 0425 IN7 004 527 0813 127364 ?????????? 4-MPD 01 01- UNLEADED 0000 .200 $ 1.760 $ 0000.35 MAR 29. 2017 0930 0028 004 527J 0813 023764 ?????????? 04nrmal 02 01- UNLEADED 01023.100 $ 1.760 $ 0040.66 Usage Total Product 01 — UNLEADED 23 '300 Gallon $ 41 . 01 ..... ..._............._ $ 41 .01 Mileape Total Beginning 27364 Ending 23764 Traveled 26400 MPG 142.85 CPM .0015 Vehicle #0824 Date Time Tran Acnt Drivr Vehc\ Odomtr Keyboard Tyne Pump Prod Quantity Price Amount MAK D, 2017 1300 004 004 279 0824 157395 ?????????? 05ormal 02 01- UNLEADED 00024.400 $ 1.760 $ 0042.94 Usage Total _0 9 > K) q > $ « \ ) 2 z 2 R 2 f O c © > - K � � 3 D m :3q 2 2 k � 2 » ro 2 / -40 k X ® ko w w 0 \ it m m / 0 5' w 0 r N m \K - q rT \ / § 4k © > > � & w a § - R CD _K . C z |_ ¥ Sr ) i 3 9 - 2 A % g « e r k A 0 / / ƒ 2 m \ a ; k q E & ¥ g f r § R ¥ m E 2 7 § k 9 $ $ m E C » ! E 8 \ \ 0 § § / m $ A ± J i o k @/ / § , ( a � ( k E ) 2 a § [ , — # _0 %I oo , _ a E/ § \ ] \ 7 « [ ; n ^ k 2 k D \ ) \ 0 § k § - 23 m 0 CD /\ § / § m J / g ; © m 0 Z ( � I m ƒ } k 7 \ ƒ cn a CA \ 7 {_ƒ m / §\ = ) _ \ ƒ [ f \ � \ CL 2 E % m / R f / k 2 CD c / § # 0 ) 0 E $ C CD\ � / 2. � \ / k § ] k © \ \ ( C \ CDm \ _ § i E � § ; § Z / � `q a 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#8- Engineering Dept. Kate Lustig c.. April 2017 Quantity Cost Each Total Cost Fuel-T2, 1 $243.01 Ft el-r 0 Fuer--'*b Fuel Card $5.00 TOTAL $243.01 Please make checks Payable to: Carmel Clay Schools 2t.0 O — L4 2,3 1`'t 00 La E 3 N E co j 3 U- 0LUt i co � z I Q Q S I N N Onf Z . 0 z rn n N — Z O Q ft 'O 0 ,2 J d O Ri p c 3 O 3 N g N � I� 2 = ch a U Le) LO � � � yr L) c_) cn co toO Q o 0 0 �t Q d' N N > k J (n z — Z O= USd > > W M E O z CU NW Q Cl N U n� z UQUO a o> U � N .O E E 2 ca O DO U- 0 a� LU CO h J � Q Q co n co n O n v n rn p I— 0 z -7v_ C° N Z LL 0 U') 0 Qcc CO � a `° O L 0 o o q O +� a f- o 0 0 0 _ otm = 2 ch a U 4 ? 4 0 �� ` a� U O m r U ch Q Q o 0 0 0 co U C y U Z L. > > o C W J L W � J (� 0 z n n n n 2 W L ui W U U rn Z Q a z •- E OU Q � U a U v > WfP a�a°: VJ Carmel Clay Schools t 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/14/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa 7-W 77 50'M' April 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,832.99 Fuel-T2a 1 $4,154.20 Fuel-T2b 0 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $6,987.19 Please make checks Payable to: Carmel Clay Schools / m Q 0 = O \ 2 2 2 m 2 / / > m > m m / D 0 n \ z z r- � § ¢ k / � M k CL 0 n ¥ / 2 0 a 6 0 o I § © ] 7 M R R k' 00 z / \ t ƒ > % 3 m m 7 / g § § 0 § m r ƒ 3 * ® f ¥ 2 I / z \ z > -n . CD O 0 / z | m $ J / t 3 L r, r \ / § � � k k § E & ƒ o m ) , ^ n v \ 2 f t e o S 3 E - 8 CL 0) \ m \ Q E / + - E Z f > % 3 8 0) CD \ / / � M. § J2 + - � C _ CL \ \ \ 8 D § § « 3 a / k« \ \ > / CL Cr \ ) \ \ 3 ; \ > \ I$ ) / ( § \ \ � o CD 44 [ _ o C) ) ƒ - C:sa t ® # D / ; / m ƒ 3 § N ik k k £ | _ . CD a2 % 0 > \U 0 ch CDD // K= E uo CD / � q / f 7 � 0 / / 0 E \ \ r- � O I 7 z E ]\ C / ® ¥ s n CD / 0 CD p CDe e - / CD M \ k CD CL } § \ § m _\ f E 2 CD C \ _ 0 < C.) k ; $ ¥ f / . ' Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt Drivr Yehd Odomtr Kb o a r d TYpe Pump Prod 9 u an tib Price Amount MAR 29. 2017 21:02 0011 W 547J 0�6 0�08J9 ?????????? 0-Nurmal 0\ 01- ��[AD[O ��21.100 $ 1.760 $ 0037.14 Usaqe Total Product 01 — UNLEADED 21 . 100 Gallon .......... ........__ ............_ $ 37 . 14 ) 4 ti3t Tile Tran ACfit IiiivF ve�?C1 Ct,�l t KeYblard Tv pe Nun, F7� Quentlt} F'ricF Ago+�r;t MAR ^9. 2017 21.12 0071 0Mh 5473 07166 011139 'T?1: 01: �-t�orsnal 01 ?1- UNLEADED �1Mg21.1@o � 1.7601 � 0937.14 —:.._. r 1+._i,._.t 01 i_.lr-,l�.... M i.C"1..: . n .......... +�.i. r r i e r.:: ....1......... n 0 a m 0 < « \ G ) 3 0 $ \ E $ k 0 G ® m 2 c r- K � r- * M DX q z 2 k � e A CL § k k k $ k m w o w u X 2 a 0 § { k j O / I # m -ne m O \ 0 / 0 / 0 $ z 1 0 § 3 / 2 3 m n 7 / CL X C) 2 > E w 2 g0 w < m 9 -n / / / q � (C) | d / % ƒ 0 } / \ / § k A g / /$ 2 / 2 ] R / [UT k § ± ° CD ^ CD - $ \ f ? CL 2 § E; $ / + § � E - § $ ƒ 3 \ § \ 7 / / / [ / r 2 2 ƒ - k = = \0 \ 03 & § - f CD / } / £ %I § m Q - CL w E/ 8 / ) _ - ; ; ^ \ ,a \ D Cl ) \ # k � § -n a 4 ca \ \ { § / ƒ CD _ \ ) 0 D �_ z 0> k ° -1 00 N 0< CD � \f : \ 0 > fR CD \ k � §/ D \ / q > . CD � 0 / \ K M 0 � \ � � r- O E k k z 7 § \ c z ® § \ CD / CD / \/ 2 [ \ f ] k \ / F CL \ \ \ Q Q ƒ § + w \ i Carmel Clay Schools 5201 E. Main Street Invoice 2017-041 Carmel, Indiana 46033 Date 4/12/817 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone April 2017 Quantity Cost Each Total Cost Fuel-T1 1 $37.14 Fuel-T2 1 $86.23 Fuel Card 0 $5.00 TOTAL $ 37 Please make checks Payable to: 1 Carmel Clay Schools