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HomeMy WebLinkAbout312011 5/31/2017 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI"ECK AMOUNT: $'*"*2,792.71 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 312011 CARMELMAI N60ST CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2017052 1,159.33 OTHER EXPENSES 651 5023990 2017052 1,542.44 OTHER EXPENSES 1115 4231400 2017-052 69.42 GASOLINE 1202 4231400 2017-052 21.52 GASOLINE / / Oq / ° O = E§ f Q- C M 2 m fQ r g r # m C, / q z Z Z r A # > 2 ƒ § / � k / q \ / \ O o < 0 / § / 9 e m / 0 D Q / 0 / z ƒ @71 / § / CL / ƒ -0 x 7 / / C, 2 > ® E w l § \E a 9 / ? / q , | z d � & ! i 2 � - z / PL \ 0 / � k k CL \_ \ ® / ) � � / § CD * # Z Ke m 0 f E § e \ m . E / CD % $ \ a k C % 0 k k = y ƒ - � k 2 a « E - E 4 % k ° [ f � k } § ± _0 (� ; \ } \ \ } ; = R {$ or D o ) \ # \ \ ) c < CD 0 ƒ 6 § / 2 � \ 2 / _ D \ z > k« ° \ [ � � ( E9CL _0< e0 © 0 > C) ( / / // \ 7 D / » 2 a \ 0 2 2. -1 E / � � O CDf k z E ] S z + ® f c ® CD / G § §_ m } } o CL 2 / \ M \ k G m ] § k ^ \ \ ( k f { § ; a \ ? / CD m § ¥ 11 'x` ' a Carmel Clay Schools 'w 5201 E. Main Street Invoice 2017-052 Carmel, Indiana 46033 Date 5/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone �`�t�.�"3�� e f' v � *a _ §- �aa4 �`� � -,�..,�s _ * Y '' "#e" 5'',R ,g.`�-a �j. ... 'y`e^• �., ,��'w��"'± �! Ax : May 2017 .tom; ���.-��:xx� ,...,3-n� . .,.�,a, � :-ri<�e �� . � '. ,.. .._ .<.. - •. Quantity Cost Each Total Cost Fuel-T1 1 $90.94 Fuel-T2 0 Fuel Card 0 $5.00 -�A TOTAL P"4 4 Please make checks Payable to: Carmel Clay Schools / ? Q / f q \ / O j o m E _ = c ° f m ? f k n \ n r > g r # m ?2 k k / 2 X CL § < kk —A $ k 0 � o n � % 2 q o g k M § O 3 m e m / ~ k u m $ g n -u � 2 / t > kq m m ƒ @ G § k § q r � - 2 E z § - / % o 0 0 ' /ƒ / | = CD t Z 7 ; t / / % / } 0 w f i 2 § \ & 7 < \ / § k k } m # / C 2 o k \ § J i ° - E CD k 7 m % { 8 k (D % 0 k k = J y ƒ - k C? i « E - 2 - [ , w m ; 7 r E E f - m § ) Z \ cr | co ƒ �m q = _ - CD § j / \ } CD CD CL // \ / D cr ) ) \ & 0 � � \ MCD k a § k ( / ƒ \ k C o # # 3 0 f i m \ { ) 0< \f / 0 > �� a , ca - D $/ 2� oq C D i § \ M » - $ ) O 0 j E / c * r O 2 / / / / / m / C CL \ k e \ � % » § CD 0# \ E CL \ \ ) _ > <CD ƒ / - $ t � co 11' Carmel Clay Schools A� 5201 E. Main Street Invoice 2017-052 Carmel, Indiana 46033 Date 5/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone hh ,F _Q,. 4l�;�s3..... ... .. .. May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $90.94 Fuel-T2 0 Fuel Card 0 $5.00 TOTAL $9 Please make checks Payable to: Carmel Clay Schools 45 " 06 T UOITTS 006 , 90 movown TO 4"Po"s.-.1 jelml aues!,., zo jmAvo LcLujil 6LITIT 9ho AT 900 LHO WT LUZ 10 AVWW $ 626:T $ OOPGOOO 030310 AWT S MIMI GHV350 -10 TO OW &AVAIR LZATO 39Q AG 900 9ZOO OWIT ITOZ 10 AH IL zYwo s 6on s owuno G30131H -10 ZO MAN! n1KA&A ZZ9LZO LT90 W 901 Ell bill LUZ 10 AVW junow, amd Alyuppo poij omy Run! posq.1 jimpo jjqaA jhqg 103V uej! awl! aly-1 989z—T&.', ON! 13MUD MN IST 12 a SsajPPe 4uno"t' 24400AV IWA, sweu qunoDDk� U D 0 D N N E .a to O m W O a, � U W c IM J Q Q h con M rn c0 M ri c+i o ai O � N � r Z U') Z LL .= ' O Q v Q ++ Q O U) O L O O O 00 N L l() O O O O / _ f6iE Cf) = M Cc 0-a U 4 Q `� c6 r U ~ p 9 9 9 Q o 0 0 0 `r rnt J LL V� Z L Z NN N N U D Lf) Lf) LC) L g v WT J WW M J O Z o 0 0 0 3 1 W r W U N N N N +�+ U LA � ZW � Q cN—o Q 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#3- Utilities Lisa Kempa h May 2017 Quantity Cost Each Total Cost Fuel-T1 1 $2,701.77 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 5.00 ea 0 $5.00 TOTAL $2,701.77 Please make checks Payable to: Carmel Clay Schools Y' Jaz rIi Carmel Clay Schools 4 Jj 5201 E. Main Street Invoice 2017-052 Carmel, Indiana 46033 Date 5/17/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone May 2017 LOS .. Quantity Cost Each Total Cost Fuel-T1 1 $90.94 Fuel-T2 0 Fuel Card 0 $5.00 TOTAL $9 Please make checks Payable to: Carmel Clay Schools N N N g m t LV N O Z � h Q Q L6 Ui Z opo o N z O O Z g i CO J d N oo 3 i. O O 4 a� O d H o S \ _ _ co t ' U V Lo M Q U n n 3 ` N Cl) co QLL co z ~ C14 N 04 W J L W c J O Z o - o I W F'" W U N N N U LO w Q �, U O N Q N Q O O o w 4 U QLo U a v