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311405 05/22/17 / 0 _0 > / $« m Ow o k \ 2 2 9 m K o C) n �_ 0 ® m q 2 q k / E K § < k k rn q * CA O / ¢\ M C) O # -n2 O G (D � / 9 m oOD 3 \ CL X jCD 2 ° k E --I 0z z ; 2 -n \ \ § � CD » w \ & , g - z > £ < \ [ ( f 2 { E = E 0 m CD 0) / a ; -n 0 � § - - - � 7 - CD « « > f § 0 CD J U) 0 ƒ + - E U / ) CDC- ) n K ) § A f i§ ƒ < Cow i § { E E 7 a ƒ 2 I & g o / k_I \ m i f 7 � ® m � \ 3k ' D t 0 \ 0 7 n ( § -na ° 0 8 § 9 -4 9 E ] O g A § 7 2 q ƒ C o _ # 2a G % $ 2 o %E \ } J | �00 \0 \ I's � 9- D ) � a « D # km f ? CD 0 0 0 C c aO / ƒ * z E g % \ ƒ C CO) CD (D \_ 7 k CD 0 q CD M\ \ \ \ k ] k k ^ z [ / / D = o 7 § k ® \ Carmel Clay Schools '• 5201 E. Main Street Invoice 2017-051 Carmel, Indiana 46033 Date 5/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson May 2017 _ . Quantity Cost Each Total Cost Fuel-T1 1 $6,244.58 Fuel-T2a 1 $9,274.60 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $15,519.18 Please make checks Payable to: Carmel Clay Schools o ° D D O o \ k § § 2 z 2 m o 0 % ° 0 � ® m { O q Z g Z r- q £ § -CD k k m q -L O % $ R - ® q q f q / ■ o k ® R 34 \ - ca r c @ § 0 q D L ^ C � cnk B o a ■ m m E § I z / > -n p « - � § z |O ¥ } r _ I a i 3 g r, £ K g A k a c E . % & g E E J 06E o m x 2 7 Q . m 9 CD f k - 0 % 3 q \ E a N a . o E O 2 FL (93 £ [ - E -4 § - 0 , C f § J ? m 3 | E . � , - « _K I $ m o CL E k 2 m k -2 D / \ - 3 \ 0 & §£ § C < g © 8 0 0 k k I 6 / § a § 2 C % � \ 2 � o } § k %E \ \ Cn | B/ \ o & > \ � � §o ) Q D �k A -, 0 $ / 2 CD 7§ / } n $ j U \ \ r- 0 / z E ] A F CD O 0) \ \ CD k / m -n k G / 7 /CL ] 7 . § $ \ =r § z ° \ Carmel Clay Schools '• 5201 E. Main Street Invoice 2017-051 Carmel, Indiana 46033 Date 5/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart r \..::. �-£ a_ ..,_ __._a109=11=21- .> y ., May 2017 OM 3 � k Quantity CostEachTotal Cost Fuel-T1 1 $282.31 Fuel-T2a 1 $285.27 Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $567.68 Please make checks Payable to: Carmel Clay Schools ��-� . . Account #007 Account name : DOCS LISA STEWART Account address : A. Civic Souare 1— .. .... ..... ......... 571-2418 0ate Time Tran Acnt Dr Vehc Odomtr Kshoard Tvoe Pumn Pu Quantitv Price Amou � 003 �� 2421 02l' ��325 ??���??? 0-Nomm] N� 01- UNL[AU D 0W040.�0 � 1.Y39 $ 0078.72 APR 18. 2047 13�27 00�0 N07 2�29 0560 033JJJ ?????????? 0-Normal N2 01- UNLEAD[D 0W008.000 APR 20. 2017 11d9 0030 007 2�� Til 0l6412 ?????????? 0-Normal 01 01- UNLEAD[D 00030.40W APR 25. 2N17 13�06 00J5 007 2L29 0745 002018 ?????????? 0-Normal 01 01- UNLEADED 00007.800 $ 1.939 $ 0015 2 26. 2017 15�00 0N52 N07 2421 W227 007508 ?????????? 0'Nurmal 0l 01- UNLEADED 00035.700 $ 1.9J9 $ 0o:�.22 APR 27. 2017 Ll�34 NN37 007 2253 0�� 063333 ?????????? 0-Nurmal 02 01- UNL[AD[D 000�1.300 $ 1.939 $ 002l.9� APR 28. 20D 09�57 0025 007 6433 0762 01D126 ?????????? 0-Normal N1 01- UNLEADED 00011.800 $ 1.9J9 $ 0022.88 Usaqe Total Product 01 — UNLFADED 145 .600 Gallon $ 282 .31 _ ..................... ......... _ $ 282 .31 Ta _ _ _ __ _ _