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311363 5/17/2017
CITY OF CARMEL, INDIANA VENDOR: 042595 ECK AMOUNT: S"`"""*'15.73` ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMERIi CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 31 1363 5201 E MAIN ST CHECK DATE: 05/17/17 �M�raN ao' CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2017-042 15.73 FUEL DEPT 0 Q 0 /m 0 f « o. \\ \ § z k m 0 / 0 0 or n ® m 0 2 2 2 9 q # m E @ 2 > 2 § ¢ k q ® m $ 0 2 g w b 2 0 a 0 / k k 69 M o � e \ d \ q \ -n § a0 q mm / k N � CL m m o \ #CD m f >_ 2 \ 0 m ® \ - > 3 / \ q CD d Z | � 9 § \ 2 7 / / § ( f # $ƒ 2 E 0 m m , 0 a n k 0 / ) CD - ¥ 2 k 2 a E 2 E ( K 9 f = $ § - k J { 8 CD CL / J g 0 / E / ] i , 7 § \ CD 7 & CL _ E § - $ 8 , J2. E CL f » k ƒ § CD & a o / c =rk/ 2 q Q k = a \ \ j/ k / » g § CD # 7 D \ CD 0 ) & g § k � c6 � a 0 8 e § k 9 R o o q ƒ k L C o k ) r # D J Z / , 0 C 3 _ § k C/) § T 70 _ © D \_A CD \ ¢ \o z ) o @ E 03 $ » ] 2 r / E q ƒ K M n ° / / j E _0 \ r O ¥ ? z CD ] i F 2 C TCDE $ / 0=11 / § k 2 i m I c 8 m f ¥ ] § \ ( [ > k ha/ A G / fo� k d ® \ _ y Y Carmel Clay Schools 5201 E. Main Street Invoice 2017-042 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept. Kate Lustig .. April 2017 NOW a& Quantity Cost Each Total Cost Fuel-T1 1 $15.73 Fuel-T2a 0 Fuel-T2b Fuel Card $5.00 TOTAL $15.73 Please make checks Payable to: Carmel Clay Schools t 2 od — Lfzs I Lf Qp . � Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Dab Time Trao Amt Drivr Vehcl [Nomtr Y'.evbnard Tvpe Pumo Prod Quantity Price Alm.ou n t APR' \J. 20D 101:40 0024 00O 1N68 8561 098517 6 ?????????? 0-Noma} 02 01- �LEAD[D 00�0.700 $ 1.O08 $ 0N15.73 Usaqe Total Product 01 — UNLEADED 8.700 Gallon $ 15 .73 ............. ............................... $ 15.73 Vehicle #0561 Date Time Tran Am� Drivr ��d Odomtr Keyu Tvpe F ffio Prd Quantitv Price "mount MAPR O 2017 \N 401 0 02 4 008 1068 0561 098576 ?????????? 0-Norma} 02 01- UNLEADED 00000.700 $ 1.801i $ 0W15.73 Usage Total Product 01 — ;-4 8 .700 Gallon $ 15.73 __________ $ 15.73 Mileaqe Total576 Endino 98576 Traveled 0 MPG ???? .?? CPM Beginn1nq �u