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312291 06/13/17 C.1,+ CITY OF CARMEL, INDIANA VENDOR: 00351526 O ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: S"""`"""445.68" CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 312291 +.�. ATTN:ACCT RECEIVABLE CHECK DATE: 06/13/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2017-061 445.68 GASOLINE wv 0 n > n « . «^ & 7 0 O .� k q g k ® z m ° 0 A ° 0 r 0 m Eq n - / o m CL IC3 Cl)— k k m -< / O » e ® q qq q § R @/ 2 g ] T cn } / OD § Z 0% E eeCq Cl) m 2 8 f ® CD & 0 § CD 0 2 $ > n O 9 . g 7 § | F c _ & % & =rr § g / c 0 E g 0 i a ■ 2 « k E k E 2 I J g � k 7 ƒ ° CL (D g = % % 3 § & q E a a . c 7 ° E O ° . =r CD k \ E -40 k k K C E - k o I £ § | o (D f [£ Se m o § J g (D -¥ > » C / \ J ~ m i . G cr - / \ 0 - . PI) -nw / /k C) j \ 0 2 0 D / _ 7 \k \ C ' | a_0 f° , � © > 21 m0 D §� 77 i > C1367 7 2 - 0 7 \ M n / j 0) CD : E f £ z E ] A F $ C O e% 0 C \ § ■ / M n § 06 ■ 2 $ \ # B \ m a k 7 E ( a CD [ > K 7 0 (D7 z . OD ¥ / ICEIVED I12W7 Carmel Clay Schools •, '� 9OCS 5201 E. Main Street Invoice 2017-061 Carmel, Indiana 46033 Date 6/6/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz June 2017 Quantity Cost Each Total Cost Fuel-T1 1 $324.05 Fuel-T2a 1 $121.63 Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $445.68 Please make checks Payable to: Carmel Clay Schools � Account #007 Account name : DJCS LJSA STEWART Account address : 1 Civic Souare Carmel 571 -2418 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Tvne num Prod Quantity Price Amount MAY S 2017 1404 @ON 007 6433 012 018725 ???????�? 00�rma} 01 01- BLEADED UN1.700 $ 1.701 $ 0021.04 MAY 24. 2017 09:47 0025 017 1005 0472 021732 ?????????r 0-Nonnal 01 01- HAEADR 0001J.80 $ 1.798 $ 0024.81 MAY 24. 2017 10:10 0N27 007 00 0336 018114 ?�?????r? 0-Normal 02 01- UQAUED 0NKS.500 $ 1.79O $ 0051.24 MAY 25. 2017 1n14 0028 007 2129 0745 012551 ?????????? Wormal Q1 01- UNL[ADED @NOR.900 $ 1.798 $ N017.8N MAY 25, 2017 11/20 OK9 007 2421 WN9 009041 ?77?77 24andle 02 81- UNHAD[D 00000.0W0 $ 1.798 $ ON 1N0 MAY 25. 2017 110 00J1 007 2421 0509 009041 r???????r? 0-Normal 02 ON UNLEADED 000J1.600 $ 1.798 $ 0056.82 MAY 30. 2W17 8019 0018 OF 1023 0389 072563 ?????????? 0-Norma} 02 Q1' WADED Q0Q12.900 $ 1.909 $ 0024.63 MAY 31. 2017 10Q O014 007 5120 04N6 021001 ?????????? 0-Normal 01 01- UNLEADED 00012.0Q0 $ 1.9Q9 $ N22.91 MAY 31. 2017 11:21 00P 007 22B6 0541 017192 ???!?????? 0-Norwa} 01 01- UNLEADED 00030.500 $ 1.909 $ 0058.22 MAY 31. 2017 12:45 0021 007 6433 0762 019021 ???????rr? 0'Normal 01 01' UNLEADED 00012.700 $ 1.909 $ 0N24.24 MAY 31. 2N17 13Q5 Q023 OF 2253 0404 063666 ?????????? 0-Normal 02 01' UNLEADED 00011.700 $ 1.909 $ 0022.34 Usape Total Product 01 — UMLEADED 175 , 300 Gallon $ 324 ,05 s 324 .05