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310726 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 00351526 1� ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: S"""""""335.47" CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 310726 ATTN:ACCT RECEIVABLE CHECK DATE: 04/26/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2017-041 335.47 GASOLINE k mO > 0 . § 2 2 2 z m 2 o 0 # \ 0 r 0 ® m @ n O g q 2 R m � CA § - k k m q O % w 0 % b q C/) q { o k / 7 2 @ \ T r-5' 46 cn k m \# 2 2 T). § \ -n \ rCD � © ; & ° A � z § 2 2 . E > n O } / z q w | # r, a c 0 FL E $ 7 m - g k 0 . 0 2 k § ® a 2 ® q ® kv \ ° � I° E o gk n FL CD f %\ E ; -4 § ƒ m CL \ k § I f } | ; © � O # K® G m § CL e ƒa co$ -4 § m k � § � q \� - 0 0 Mk § c < © 8 z 0 ■ 7 A / j § CL � t an D _ ( § � cn � e0 § D \) §\ ) � - D k > �cr gM - m 0 k ° 7 £ � X � � k 3 o H M" < n a $ 0 K m § i r- 0 ; 7 £ z CD ] A F $ C C \ E ) a k - o $ § $ U) CL Sl m 8 \ f / } C 7 p # C. ; 0 \ k° o 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#7- DOCS Dept. Lisa Stewart m . yr April 2017 y Quantity Cost Each Total Cost Fuel-T1 1 $192.71 Fuel-T2a 1 $142.76 Fuel-T2b 0 Fuel Card @$5.00 ea 1 0 $5.00 TOTAL $335.47 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tnm Amt Drivr Vehcl Odomtr Keyboard Tvpe Pump Prod Quantity Price Amount MAR 16. 2017 1302 NN 117 2129 0745 W0H92 ?????????? 0-Normal N IN UNLEADED 00011.300 $ 1.760 $ 0019.89 MAR 27. 2017 10:55 0028 007 1005 0472 021403 ?????????? 0-Normal 01 01- UNLEADED 00015,000 $ 1.760 $ 0826.40 MAR 28. 2017 120 00J4 007 64J3 0762 0DL86 ?????????? 04orma} 01 N- UNLEADED W00l1.201 $ 1.760 $ 00l9.71 MAR 29. 2017 \n27 0045 117 2402 0401 114120 ?????????? 0'Normal 02 01- UNLEADED 00034.400 $ 1.760 $ 0060.54 MAR 30. 2017 120 W@38 007 22R6 0541 0I6937 ?????????? 0-Normal Wi 01- UNLEADED 1003N.100 $ 1.808 $ 0154.42 MAR 30, 2817 12:23 0039 007 5371 0637 022251 ?????????? 0-Normal 01 IN UNLEADED 00006.500 $ 1.808 $ 0011.75 Usage Total Product 01 — UNLEADED 108. 500 Gallon $ 192.71 ----------- s _________$ 192. 71 Vehicle #0637 Date TIme Tm Acnt Drivr Vehcl 0domtr Kevb oi ard Tvoe PL!cqP Prod Quantity Price Amount MAR 30. 2N17 �2:2J 0039 0N7 .J1 06J7 022251 ?????????? 0-Nurma1 01 0I- 0&EADEU 010006.40 $ 1.808 $ 0011.75 Usage Total Product 01 — UNLEADED 6. 500 Gallon $ 11 .75 ........................... .............. _ $ 11 .75 Mileage Total Beginning 22251 Endinq 22251 Traveled 0 Vehicle #0762 Date Time Ton Act Drivr 941 OdMtr Kebal Toe Pno Pmd hantitv Price Awnt MAP 28. 2817 12:24 00J4 007 6433 0762 01706 ?????????? 04ormal 01 IS HL[ADEU W80U.200 $ 1.760 $ 0019.71 Usage Total Product 01 — UNLEADED 11 .200 Gallon $ 19.71 $ 19 .71 Mileage Total Beqinninq 17186 Ending 17186 Traveled 0 MPG ????.?? CPM Vehicle #0745 Date Tii.fte Train Amt Drivr Vehcl Odomtr Kevboard T-yu Puroo Prod Quantitv Price Aunt MAR 1-6. 2N17 D;22 0030 007 2129 0 745 801492 ?????????? 0-Normal 01 01' UNLEADED 00011.700 $ 1,760 $ 0019.89 Usaqe Total Product 01 — UNLEADED 11 .300 Gallon $ 19.89 _ ......................................... $ 19 .89 Mileaqe Total Beqinning 1492 Endinq Date Tile Tran tic nt Driar Vphcl Odomtr Keyboard Tyoe Fume Prod Quantity Price Amount MH'R '0, 2017 1 :'0 007J0 OF 12& 0541 016979 ,"^^.,""'71 Mormal 01 01— UNLEADED 000:0.100 1.000 0054.42 F'r'-c::;(A u r.t. 0:1 "-' '...1 r,�I....i::: 0,: :!.00 (:::.= 1. :1. ...................................... M.i.IE.,-E,;..-t. __CCc.!t.-EA A. >±':i:...r-,n ir-.7 ...._. : .:�� r'.-11::..i._.:::i 1_::. � ._ . -r..._:. . ]. :i .... i'_i PUG - - - - , -:F't`i 71 jib}p Tile Tran Acnt Drivr Vet,tl 7d_isvtr Keyboard T`fr+e Puipo Prod Quantity Price Amount MAR 27, 20111 10:55 0028 00' 1005 04112 020403 7777"T" 0-Normal 01 01- UNLEADED 00015.000 8 1.1160 0026.40 .i tt -. .,._HT1 a•'t�.:.) — ar e 1=,71+_i J.rj r! rt+.i .:::.0 4 0'., C�_i!C:17..f-!!_� .,::.0-a�i;'1::'; .�..r...va'.,:E-.;a�::-�r=i 0 (�� Vehicle #0401 Oatp Time Tran Acnt Drivr Vph \ [Nomtr Ke,boa rd Tvpe Pumn Prod Quantitv Price Amount MAR 27, 2017 13:27 0045 007 2402 0401 014120 ?????????? 01-Normal 82 01- UNLEADED 0001J4.4W0 $ 1.760 $ 0060.54 Usaqe Total Product 01 — UNLEADED 34.400 Gallon $ 60 . 54 ........ ...._.......... $ 60. 54 Mileage Total Beginning 14120 Endinq 14120 Traveled 0 MPG ???? .?? CPM