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314518 08/08/17 W��q CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMER"ECK AMOUNT: S......*387.17* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 314518 5201 E MAIN ST CHECK DATE: 08/08/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2017-071 387.17 GASOLINE 0 a m 0 < « § 7 0$ \? $ k C C. a # 2 I m 0 K R n \ z z z i $ « > 2 ) / k q ® m $ 0 \ Q w b < f a W ) k q q R 0 � q \ ® 2 \ 2 \ t -n > 0 m / c n O m D / § & n r m > 2 \ ° w / w R > k 0 CD 0 0 \ E < z / ) § - 2 f \ / § z L 0 f E o / i / w / / J i w m e 7 3 g m o E 4 g 7 _ ¥ ƒ f E § at 2 f § j k § 3 > � ® - k 2 c k \ R / 7 g « f 7/ ( 2 - ƒ � g k @ 7 C co w k / i w E , _ 5' K 2 i a § § \ e - w Q , y -0 %7 m Q _ a & E a k/ j m \ } mg J § D \ \k P \ & R ( 2 5 <O 0 8 9 ] § z 9 0 ID ƒ0) E ) 2 m ƒ CD k C k ) 03 Z / \ i 3 / _ D %E § k c # CR a T Ul, / \ CD 7 9� w C > A § \ . § 0 $ n � / } 0 E CD c @ f G 7 ? z $ ] i f \ C \ ƒ % $ § k 2 \ 0 CD 0 # 7 / ) & _ 2 f i ƒ =r0 . 2 j § w ® \ 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#8 - Engineering Dept. Kate Lustig NINE July 2017 RaNNERM FA Quantit Cost Each Total Cost Fuel-T1 1 $161.26 Fuel-T2a 1 $225.91 Fuel-T2b Fuel Card $5.00 TOTAL $387.17 Please make checks Payable to: Carmel Clay Schools � . AccounL #008 Account name : CARMEL ENG [NEERTFIE K4TIE MY Account adoress : 1 CIVIC SQUARE CARKEL 571 -2432 Date Time Tran Amt Drivr Vehci Odomtr Keyboard Tvoe Pumo P,od Quantitv Price Amount JUN BE 2017 0E16 0014 088 1062 0561 10009 ?????????? Q-Norma} 02 Q1- UNLEADED ON07.600 $ 1.909 $ 0N14.51 JUN 07. 2017 1109 0028 000 6436 OUR 017578 717�777 0'Normal 02 0l- MADED NND11.400 1 1.909 S 002L76 JUN 19. 2017 1208 0034 008 6436 046 017852 ????????v? 0-Normai 82 01- UNLEADED ON11.503 $ 1.909 $ 0021.95 JUN 19. 2817 1AP 0053 000 1115 070 002956 777770 05onnai 02 81- UNLEADED ON11.HT $ 1.909 $ 0022.53 JUN 20. 2017 1204 N018 010 40 0241 015661 ?????????r 0-Normal 02 BY UNLEADED OM.10W $ 1.739 $ 001930 JUN 27. 2017 10�18 0N4 003 7226 QK8 28M0M r?????r??? O-Normal 21 NP UN' EADED 0 0 013.10Q $ 1.739 $ 0022.78 JUN 28. 2017 1308 0029 000 6436 0528 018100 ? ??????? 0-Normal 07 0i- UNLEADED 00010,NO $ 1.739 $ 0016.26 JUN 30, 2017 290 DQ0 008 4894 0241 015923 ?????rr??? 05orma\ 01 Q1- BLEADED 00211.600 $ 1. 39 $ BUB.17 Usape Tota] product 01 — UNLEADED 88 . 600 Gallon $ 161 .26 $ l61 . 26 Veh�cie ��56� [a�� �ipe `-a" :c�� r~�/� /ehc� �do�tr �pvLoard T/re �ysc Prcd Du"ntih rri�p umcunt JUN N1. 2017 08�]6 QW�4 §Q8 1��8 056l 180G� -?-?r??�-" 0-Nnrmai 0l 01- UNL�ADED 000W7.6�N $ 1.9Qs t @���.51 �s�oe Tota � Prn�uct O1 — UNL��DED 7 . �0� Pal ] on s i � . �l Mileaoe Tc'tal _ ;ehicle �Q7�� Date Time Tran 4cnt �rivr �ehd Odomt' Kpvbaa,d T�oe nu�o P'nd Qu�ntitv Price �mo�nt JUN 19. �017 14�4i QQ53 0N� 1115 W770 O0Z95� ??r??~???� 0-Norxal �� 01- U�LE�DE; Q0011.B�3 $ 1.�� � 0g22.53 �saoe ro �al Pro'�uc+ W1 UU�EADED 11 . 800 �allor $ �2 . �3 M� leaoe Tota] _ / «ehic� e #02� � �a�e T�ne Tra» A'`� Dri,r iehc\ �dnmtr K*vbsru T`ne �u�c Frnd D�an�ib Pr�ce A`munt Usaos Toca� --- --- - |1i l eaoe Tota l �ez�nrino ���/,1 Fnd�no � ���3 T a'sie� �62 �rG 22 . 58 CPM . 0769