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311945 05/30/2017 CITY OF CARMEL, INDIANA VECK AMOUNT: $*****7,533.15 VENDOR: 042595 CHECK NUMBER: 311945 CARMEL CLAY SCHOOLS-FUEL PAYMERIi ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK DATE: 05/30/17 CARMEL, INDIANA 46032 5201 E MAIN ST CARMEL IN 46033 DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 719.75 GASOLINE 4231400 2017051 124.95 GASOLINE 1125 4231400 2017-051 44.30 GASOLINE 11154231400 2017-051 268.57 GASOLINE 1202 4231400 2017052 6,081.24 GASOLINE 1125 4231400 2017-052 294.34 GASOLINE 1110 4231400 2017-052 1192 n > n « > o 0 o » O k ) § 2 z 2 2 m 2 0 } A ° 0 o ® ; / O q 2 q k 2 § / R z k m 2 0 ■ $ 0 h M ? ® ° ) R & j > k c T \ k . a w » m ° CD ;2 OL g § z 0 # 2o O z |E k � Z z > ■ ƒ k + c § =r CL g E J m . W a a q v • ° C $ ■ iw 3 [ m k C 2 » E I & J % 3 § ' g E 0) ID g cc N3 FL I \ \ m } B 2 £ k & f - k C § I 3 3 | o � a f J &■ w 0 ( §f \ 4 m CR' E © G } > i f ) \ 0 k § � � 2 $ E 0 B � 2 z § 0 k g� � § 2m J 2 \0. C \ @ « k § } k $CL - } CD | 02 % , G - K §o � q ® > a) �■ iq m $ . @ 0 z 0 U M c \ r- 0 % B / E j 0 } ® § ( / g n ) § K o $ ® / \ # § § # 2 ( } a ' [ e OL # A < . / z ® « ¥ 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#7- DOCS Dept. Lisa Stewart May 2017 NE- :: Iail Is x Quantity Cost Each Total Cost Fuel-T1 1 $294.34 Fuel-T2a 0 Fuel-T21b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $294.34 Please make checks Payable to: Carmel Clay Schools Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Tyne Pum Prod Quantity Price Amount MAY it 2017 1312 00V 007 2402 0401 014575 ????????? 0-Numml 02 IS UNLEADED 10031.500 $ 1.9J9 $ 0061.08 MAY 03. 2017 1501 0053 007 5371 0637 W22620 ?????????? 0-Normal 01 01- UNLEADED 0NW6.5Q0 $ \.9J9 $ 0012.60 MAY it 2N17 1210 002Y 007 1005 0472 021191 ?????????? 0-Normal 02 01- UREADED W00l3.200 $ 1.939 $ 0025.59 MAY it 2017 13,46 0N0 007 2421 0336 017797 ?????????? Q-Nurmal 02 ON UNLEAD[D 00128.000 $ !.939 $ 0054.29 MAY it 207 1116 0020 007 6433 0762 018443 ?????????? 0-Nnrmal 01 IN UNLEADED 00012.1N0 $ 1.757 $ 0021.26 MAY 18. 2017 1211 0036 007 5120 0W6 028524 ?????????? 44PD 01 IN 0NLEADED 11111410 $ 1.757 $ 0020.38 MAY 0. 2017 12:07 0037 007 2286 0541 016799 ?????????? 0-Normal 01 01- UNLEADED 0N030.900 $ 1.757 $ 0054.29 MAY 11. 2017 11:24 W025 007 2129 0745 012296 ?????????? 00ormal 01 ON UNLEADED N0011.200 $ 1.757 $ 0N19.68 MAY 15. 2017 1209 0N37 007 1005 0472 021468 ????????r? 04ormal 01 0\- UNLEADED 00014.NW0 $ 1.798 $ 0025.17 Usaoe Total Product 01 — UNLEADED 159.000 Gallon $ 294 .34 ..................._.......... $ 294 . 34 « 2 2 C" Ul *k \ 2 / 0 0 f� 00z 0 mom § � � o o O ¢ @ \ # \ -4 -4B $ . CL oo m Ln Ln z FO � 0 3 � O W z �J 4o m & @ � \ / � 2 4 / % kms0 / E -n . rZ P6 46 k ] q \ 77 0o G m 2 z 7 40 % Z \ 2 2 $ � § 3 CO3 -41Lim £ ] 2� - \ ° 0 cn f \ ƒ \ ] CD E 0 < CL \ CC - C k 49 D $ f $ _ c CD \ ] \ ( J � Cl) CL _ CD -0 % \§ 2 mJ E � m \ 0 § - Z CL 0.CD -4 ° ƒ I f 9 CD = n n CL M < © qk \_ $ $ o � � CD =r | 2 � � e 0 2 Carmel Clay Schools 5201 E. Main Street Invoice 2017-051 Carmel, Indiana 46033 Date 4/20/2017 317-844-9961 Attn: Diane Todd City of Carmel _ Account#9 - Parks Dept. 201 7 irk d Paula Schlemmer I' BIY: .... s r. May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $188.08 Fuel-T2a 1 $531.67 Fuel-T2b 0 Fuel Card 0 $5.00 $0.00 TOTAL $719.75 Please make checks Payable to: Carmel Clay Schools 2011 BY: .. n- , 1 Carmel Clay Schools •z� 5201 E. Main Street Invoice 2017-052 Carmel, Indiana 46033 Date 5/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer May 2017 �. ...:.- Quantity Cost Each Total Cost Fuel-T1 1 $268.57 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 1 $0.00 TOTAL $268.57 Please make checks Payable to: Carmel Clay Schools Z § / k 2 S \ ¢ $ 2 ' § z CL75 # ) § 2 L k @ A 2 k \ U E @ f 2 -)d \ § c § / / / > K e o ( k I ° ' 2 m § f /R ca k m < °k Q LL ` 0 0 9u k k ) k} 2 R zc � ; 8 ® i w # § g Q D f 0- L) o e2 cc [ [ a z � a8 i k Ica a C o k U) 4) :E Q k % t § / w �� a D eP ° 2a k § \ k IL k & - G @ E o q § / f $ _ 2 a m § a m > £ o = 2 m i A $ k ƒEm $ k / (\ a i� f 0 k_ § 2 E / _ E o § » LL So © ° 7 } / / ) $ § % | z C4 a) � \ \ O z § z / ƒ 0 2 § ` - R 5 c � # \ / to � k # 0 / I W n O U § / w k } 0 2 » m # - / zQ S s / ^ w w < w < # # o T 2 & � m z o L - kU C UCL w 4 _ 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#1 - Police Dept. Teresa Anderson May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $6,081.24 Fuel-T2a 0 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,081.24 Please make checks Payable to: Carmel Clay Schools n o a m o < « / j4t z m / 0 7 n ® m C) \ z 2 k r- -A,> N) 2 f \ / - R / q \ / \ O o w < 0 s E 7 ] q $ > 0 r 0 2 I n ® m c \ § j K \ CA 0(D la - # ] 2 C) ca > > rL ® -i E > z \ z m CD _ 0 . / $ / | \ § Z % ! - 2 > L \ 2 LT± « [ § i Cl) w / ƒ I CD w \ 00 0 R / - m # f CL ; 0 2 / 0)0 CL k / CD { \ } ® N) 0 k k 0 CD » o J § ƒ 7 [ / 4 CL % \ k / ± f k § % 2 § ) / k I G \ m C S // q \ \ _ - � ; ^ CLor 0 CD CD 2 / > \ ) \ 0 # § k ) � < a4 o 0 }CD / ƒ \ k C o 2:3 � Z / 7 3 _ k k k U $ ( �< -0 \f } / D C) D §/ a - g o in D } § / _ 0 q / c H * # m G ? / k k g 2 \ § 6 r 0 _ / 2 C $ m / / C) p 2. § 2 _� M \ @ 8 mCL ] 2 / ® R \ F © \ { § \ _ 9 \ C a 0 CD \ k @ w \ 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#6 -Communication Dept. Janet Arnone .r , May 2017 r ' Quantity Cost Each Total Cost Fuel-T1 1 $87.19 Fuel-T2 1 $82.06 Fuel Card 0 $5.00 TOTAL $1 5 Please make checks Payable to: Carmel Clay Schools q � q / 2 \ 2 � 2 k 2 2 \ c % ° ® 0 � �_ � ® k z z gA 2 2 > 2 CL § ¢ k E M / \ 0 7 w Q n w / 7 0 A \ 3 q f 0 m > P O 0 rn / t Ul >w X � c C-) § O m D m E ƒ 3 % - ® D 3 q m m 2 ( _ > - O m O /E m | f $ z $ k a $ 0 f / r E $ I k ƒ E o % i & ƒ E 2 § i CD 0 2 G m = x ) / f e R m $ ? fCL ) \ / / \ ƒ \ 2 0 CD n r- m § ° k . ¥ Pi CD m , M o E R ° 2 ƒ - C k 2 « E E t k \ J \ E § F ƒ S » 2 g � \ fu CX.« § R Q - \ > \C * k Q ) CPD'ƒ CD CL \$ = D '< =r ® ) / # ; \ Q a $ 0 _ E g 0 g 0) � C � ) ƒ C \K e # # # / > /} a 3 } 7CL 3 \ 0 e � � � > }f CD \ z �c) > §\ / ow > A3 / - 2 0 \ 0 0j E \ \ O £ f _ z E ] \ C o ® / % { ƒ § E / } � n CL CL \ § 8 mCD CL ] § k ^ 0 CL _ C } g » ƒ § a ® \ A 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#6-Communication Dept. Janet Arnone �' . .:. ... _ ,. .. a , .. . May 2017 Quanti Cost Each Total Cost Fuel-T1 1 $87.19 Fuel-T2 1 $82.06 Fuel Card 0 $5.00 TOTAL $1 .25 Please make checks Payable to: Carmel Clay Schools ` . ^ Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 � Date Time lnm Acnt Drivr Vehcl Odomtr Keyboard Tvne Pumo Prod Quantity Price Amount . APR 17 2N17 WS 0N19106 6430 05D 02N57 ?????????? 0-Normal 82 01- ��EADED 0001�.600 $ 1.808 $ 0026.40 ~ APR 17' 2017 19:54 BW 016 5473 0766 011154 r????r???? 0'Normal 01 01- UNLEADED 000l7.000 $ 1.808 $ 0N30.74 APR � 18' 2017 0909 0023 016 1024 0476 101473 �????�???? 0-Normal 01 01- UNHA0[D 00015.50N $ 1.939 $ N0J0.05^~ Usage Total Product 01 — UNLEADED 47 . 100 Gallon $ 87 . 19 $ 87 . 19