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314139 07/31/17 w 4�� CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****"**222.29* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 314139 5201 E MAIN ST CHECK DATE: 07/31/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2017-071 159.69 GASOLINE 1202 4231400 2017-071 62.60 GASOLINE 0 0 / m 0 \ « ° \ \ § / m / / / 0 ^ > m m ® ~ m D \ 2 Z k / 2 A 7 $ 2 E § / f w q / \ O % w \ 0 o ® w f 0 E 4 j � # q 0 \ � U m/ cn \ ® / $ / § / Cl) 0 m m » o C o CL E E a © ] CLT. ® / z w / > - \ O m e I O / % E | \ S / ! l L7 - z r- ® 0 CD< \ � / 3 % E 0 E E 2 \ q , { a ; k § ƒ a § 7 a e :3 - CDR / 7CL 0 ( 2 0 " CD » }C— CD ! 3 G ƒ 7 ] rQ @ 7 o m ( o @ a R E _ , f ' ri % / , / 2 wCL § - 0 \ 7 \ § § B % / \ ƒ %f g m § - // 8j 2 m -0. cr ; E \$ 0 \ \ k \ _ ) c < \ 0- 6 0 0 2 \ J / 2 # _ \ \ Z > N k \ / } | 0< 0 a \f } / D /3CD ) K � ko@ > a� oD \ § / M _ 0 \ n / :3 0 E / = O 3 _ z 7 § $ 9 CD _ CA m C / CD CD/ \ . / \ m 2 Cl) \ / CD » ] § k z [ > \ \ ) _ g » \ k E ® \ Carmel Clay Schools 5201 E. Main Street Invoice 2017-071 Carmel, Indiana 46033 Date 7/13/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone July 2017 Quantity Cost Each Total Cost Fuel-T1 1 $134.89 Fuel-T2 1 $87.40 Fuel Card 0 $5.00 1p�• �� TOTAL .29 Please make checks Payable to: Carmel Clay Schools Account #TQ6 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARML IND 571-2586 Dote Time Tran Amt Drivr Vehcl Odomtr Keyboard We Pumn Prod Quantity Price Amount JUN 06. 2017 18:08 0040 006 5473 O@6 01054 ?????????? W'Normal 81 W1- UNLEADED 00017.101 $ 1.90Y $ 0032.64~/�' JUN 22. 2017 11:03 &8M 006 6430 0517 028207 ?????v???? 0-Nonna} 02 0l' UKEADED 00020.300 $ 1.739 $ OO5.30 ~ZO; JUN H. 2017 2009 0049 016 5473 0766 012049 ?????????? 0'Norma} 01 0\- UNEAD[U 00022.8W0 V l.739 $ 0W38.26 ^C�� JUN 30. 207 14:40 0036 006 1024 0476 02571 ?????????? 0-Normal 02 W UNLEADED 00016.500 $ 1.739 $ OO8.69 Usaoe Total Product 01 — UNLEADED 75.900 Gallon $ 134 . 89 __________ $ 134 .89 �': . ,. - - - _. � - . : . _, .. ,. _ _. .... :: -, - _ _ . ._ C 0 o / m o $ « \ \ \ § OL/ m / k 0 7 \ � I \ r # 2 / q z 2 k o q $ Cok k k � Mk 0 w g n w % 7 Cl) 0 0 / ) 3 qq / ] > a O \ > \ m / ® / � -n > . Q m m D 0 & 11 n 2 r o T. 0 a — * \ ° 2 � ¥ / - 0 � K & O } C § | 7 � w e 0 \ 2 f I / / z % & E a § { A 0 2 - , , / / 0 k § \ ƒb § $ a - _ — $ # f CD/ 4 3 o J g \ » } —CD 7 i CD a 3 \ G k 0 3 a — Q E o o k a ° ElF CD } C k / co w w § / 0 g & § — ; ƒ § » / r , — , y %« j § 7 ] cLCL (n$ (n % w ) - - G CD / ; m / D ) ) \ t 0 � § -n � _ M/_ � / ƒ \ > � � # } � � Z o \ S/k }% % ƒ 6 0 -0 TO \ D CD \ k C) D §x , _ // / q D i § /0 M _ \ n / 00 E / � O f « 2 7 ] $ � � � % C / § q / / p B � 2 UrCD \ R mCL } § k \ 4t \ f � \ { § \ _ / \ D / b, k 2 ® \ Account #0Q� Account nams : CO�1��UNICATl�NS JAN�T A�NJ�� Acccunt address : 31 151 NW CARTEL IND 571 - 250, Date Time T'an Acnt Driv, Yehrl Now Kevboard Tvoe in: P-od guantit, Price Amount �� JUN 06, 2017 MIS 0040 096 5473 876o 011754 77777? @'*orm& 01 01- UUEM O017.R0 $ 1.9N9 $ 0032.64~(�' � T� IN 22. 2017 11A 001 006 6410 217UK77"77" "ADN" 27 01' UWLEADED 011.,722:00 $ 1.739 JUN 28. 2017 20:59 0049 006 5477 070 012049 777~~77 00Wmal 01 01' UNLEADED 0N022.0Q0 $ 1.7J9 1 0038.26 -0~� JUN 30. 2017 1400 INS 00b 102^ 0476 127571 ?r?77~77 Mormai @, DL' JNLEADED 00016.500 a ) .739 $ 002R.69 Usaoe Tota] Product 01 Gal lor 134 . 8�