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311456 05/23/17 3 ` O � m i :i a � N t W =co U { Z i= v v ri C O z L O — z Aw O D Q w O Q � g °CO �- a- N 0 � O Z N CL to CO Cc O Q o 0 0 'C a 3 �• �- t N > U fn Zz_ — z m O W J W JE O z (� N N N U LO =. :i •r2 Q a �. O N 4 N Q O O j E �t U < Ld v IL `I L E E cc MO W U- 0 O � U UJ _ co m J 3 Q Q O N c M O ~ co O Z n N <D (((000 Z LL0 C6 v O Q ° Q f+ Q \ c O O A o r o �j 4= 3 w H o 0 0 0 � N 01 Ca- 0 LnL _ co � LL Q o 0 0 o H rnr �* g cn z z O c � O ° Lu V) O 0 Cl ° w J LLJ � J Z r L U U O w N N N N N c3 Z n 0 O E O 'm O, � UQtnC) O a U U '4 y Carmel Clay Schools lit 5201 E. Main Street Invoice 2017-051 Carmel, Indiana 46033 Date 5/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa `' ,w -� ,�.,«�s `P ",` t�k5 .-,. k...... �: .``' ��': �, m � , May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,575.72 Fuel-T2a 1 $6,071.81 Fuel-T2b 0 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $8,652.53 Please make checks Payable to: Carmel Clay Schools n O a m n < < / ) -4 § z k k k / ? m n ® � � m \ q 2 k k r- 2 A > 2 \ § / / k J q 2 � \ O m 0 - m -ne q O / k 0 [ 2 t m > \ » k X X � m CL >_ k 3m w O m 2 $ 2 z� 0 i -n E 4 \ q CD a z | � � w 6 & - z > { : / k ƒ? § mCL 0 E - o mkk ]/ k @ $ k - ® 2 f E E 2 } ® [ 9 $ ® CL f k - 8 / \ § \ J / 2 o E g J - ° \ CD w 4 \ 5 / 0) = a E CL I 3 § / o E , - # J _K I ® m o - \ m \ ( } ; i ; \$ i D / � - 0 / 0 7 ) \ \ z \ 6CD m ƒ C o ) / D - Z / C" %k ° \ k (J) \ a/ 7 E \ƒ , CDD §o ) o �J + § / r m 0 § n \ j E / c a E ƒ ƒ z $ ] i ( i c J 2-1 CDq D � CD � CD 0 / k § m \ \ ] 7 m # m z CL > \ 0 § _ § ° s (D io z P ® k Carmel Clay Schools ; 5201 E. Main Street Invoice 2017-052 Carmel, Indiana 46033 Date 5/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -Adminstration Dept. Jim Spelbring WHI"0 • �'�,..:: ACV __:: _: c s May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $27.92 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $27.92 Please make checks Payable to: Carmel Clay Schools Submitted To MAY 2 3 2017 Clerk Treasurer ~. . Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Vehd Udomtr Keyboard We Pumo Pad Quantity Price Amount MAY H. 2017 15:17 0047 011 5U9 OBS NN11 7?74??? 03omal 01 0l- UNLEADED �-10,14.400 $ 1.?32- $ 0027.32 Usage Total Product 01 — UNLEADED 14 .400 Gallon $ 27 .92 � 27 . 92 n\ § / m n $ « } \ EXc§ k CL C ° o 0 >_ r m q > O n o m 2 O C / 0 / < 2 $ \ \ q E ® q @ $ § M k 0M # -n 69 m O / m / 3 � \ m c a K O m m / £ § n E m 2 # k m CL 2 2 3 m 0 2 R > \_ \ \ k = § | � ) a ■ 3 9 - 2 # _ ¢ / , 2 2 < E 3 a 2 3 E § - E Sr § m § ca § k k o r k ) ® m f 2 7 § / § $ E . § ® I CD \ co © 0 \ \ ( ? \ } k o ~ § k 0 k E 7 p £ ƒ § ® e 0 7 [I a qo i f 7 i \ \ \ CD 20. , �\ # - a k CD 0 i D \ ' - 0 / g § � § c / g ) 0 z0) # $\ k § 2k J C a � # / 0 Z » m0 m f n / § o %E % } c g e/ / 0 0 > - } fƒ ( / ( �R ) o a E �7 gm CD 0 / 0CD M n 0 ° � � r O 7 2 \ ] i { ƒ c / & / C 0 CD 0 0) CL ° 0 CD � / c § m f L ] k 2 § ( A > \f CD \ R. _ < / $ § 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#11 -Adm instration Dept. Jim Spelbring 77, May 2017 �. €4 � �'r ; �i � n•. 3 r� t r x�'� � rix ,." _ ?fir��%.. ,ROME Quantity Cost Each Total Cost Fuel-T1 1 $55.07 Fuel-T2 1 $106.68 Fuel Card 0 $5.00 $0.00 TOTAL $161.75 Please make checks Payable to: Carmel Clay Schools Submitted To MAY 2 2 2017 Clerk Treasurer Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Tvpe Puma Prod Quantity Price Amount APR 20, 2017 1016 0N26 0U 7J43 8397 047316 ?????????? 0-Norma} 01 01- UNLEAD[U 00N8.400 $ L9J9 $ 0055.07 Usage Total Product 01 — UNLEADED 28.400 Gallon $ 55.07 $ 55.07 Vehicle #0397 1 F._iar: ! e F`!_mt[ Prod Quantity Price Amount j!a+.: {_!�e ,fin h::: T:i`ir ,e!:_i 0d-ffi_r Keyboard ++ �� y !r ffpp ((�� ((�� { l tt�� :_ •1 7+ .t`- 0 4 7 7 ?????.-.-;1? O-No A i g P,!- �fEiLFi-DED 10028.460 � 1.939 p 9055,C+t Ht�R G�s G�ii jY_+._G ��ih � :. .. . .. . Usage Total. Gallon 55.07 Producty ._ LF '� '8 „ yrL 55.07