312759 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $ 1,025.21'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 312759
vM_>oH�O 5201 E CARMEL AI46033 ST CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231300 2017061 60.47 DIESEL FUEL
1125 4231400 2017061 756.49 GASOLINE
2200 4231400 2017-061 208.25 GASOLINE
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FJUN 1 3 1011
BY:
Carmel Clay Schools
5201 E. Main Street Invoice 2017-061
Carmel, Indiana 46033 Date 6/6/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
..:,.5, '*.,. .,Y
June 2017
Quantitv Cost Each Total Cost
Fuel-T1 1 $328.42
Fuel-T2a 1 $488.54
Fuel-T2b 0
Fuel Card 0 $5.00 1 $0.00
TOTAL $816.96
Please make checks Payable to:
Carmel Clay Schools
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Carmel Clay Schools #z
5201 E. Main Street Invoice 2017-061
Carmel, Indiana 46033 Date 6/6/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#8- Engineering Dept.
Kate Lustig
2200 - L423111 OO
N. A � .. w
June 2017
�--
Quantity Cost Each Total Cost
Fuel-T1 1 $64.36
Fuel-T2a 1 $143.89
Fuel-T2b
Fuel Card $5.00
TOTAL $208.25
Please make checks Payable to:
Carmel Clay Schools
M1 . 4iir
:... ... ........ �... ...
Date Tine Van Acnn Drivr Vehci Odomtr Kevboard Toe Pumo Prod Quantity Price Amount
MAY 24. 2017 1247 0035 ON 6416 0528 017308 ?????????? 0-Normal 02 0l- HIREADED 00010200 $ L798 $ 0018.52
Usaoe Total
Product 01 — UNLEADED 10 .300 Ga11on
----------
� 15 , 52
Mileaoe Total
Beoinnino 17308 Endino 17308 Traveieo 0 MpG ???? . ?? CPM 77 . 7?77
Ve�icle �024l
Date Time Tran Acpt Drivr Vehcl Odnmtr Kevboard Tice Pumn Prod Quantity Price Amount
MAY it 2017 0131 001 008 404 ON! 015140 ?????????? N'Normal 02 N1' U N,LEADED 0001l.900 $ l.798 $ 0321.40
Usaoe Total
Product 01 — UNLEADED 11 . 900 Gallon
s 21 . 40
Mileaoe Total
Beuinnino 15140 End, no 15140 Traveled 0 "nl 7�07 . 7- CPN ?? . ????
( /
Account #008
Account name : CARMEL ENGINEERING KATIE NEVI
Account address : 1 CIVIC SQUARE CARMEL
571-2432
Date Time Tran Acnt Drivr Vehcl Dwtr Kevboard We Puwu Prod Quantity Price Amount
MAY 19. 2017 08:31 0016 100 4894 ON! 015140 ???77?77 0'Wormal 02 01' UNLEADED 00011.900 $ 1.798 $ N021.4N
MAY 20 2017 12:17 OM5 008' 606 052D 017308 7777717 0-Normal N2 01- UREADED 11010.300 $ 1.798 $ 0018.52
MAY 26. 2017 13:30 007 000 7025 0569 001688 077777 N-Norpal 02 0- BLEADED 00012.800 $ 1. 19 $ 0024.44
Usaoe Total
Product 01 — UNLEADED 35 . 000 Gallon $ 64 . 36
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