314686 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEOMECK AMOUNT: $"""*1,005.52'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 314686
5201 E MAIN ST CHECK DATE: 08/15/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 2017-081 711.05 GASOLINE
1205 4231400 2017-081 294.47 GASOLINE
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5201 E. Main Street Invoice 2017-081
Carmel, Indiana 46033 Date 8/9/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#7 - DOCS Dept.
Lisa Motz
August 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $419.43
Fuel-T2a 1 $291.62
Fuel -T2b 0
Fuel Card @ $5.00 ea 0 $5.00
TOTAL $711.05
Please make checks Payable to:
Carmel Clay Schools
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Date T�we rr�c Acnt Dri`- Vehcl Udomir �evhoa'� T,oa �y�n P'ud ��antit/ Frice Am�unt
JUL 03. 2017 1��01 0017 NQ7 10Q5 Q47� Q�3092 '???,�?'?~ Q'Narn�l 01 01' t��E�DED @D01�.Q0@ a 1.r39 o QW��.61
JU| �5. 2017 14�37 QQ3� 0Qr 21�9 B745 �1371� ?r?'?r~r/' �'Wcrwa� 01 D1- UNLEADE5
�UL 07. �017 L��33 ��1� Q87 �1I0 04�6 ��512@ ?r?�~r`'r? 0'Aa=al @1 N1- U�LEADE� �0011.302 $ L.877 $ ��21.21
JUL 1r. 2�17 12�ZJ 0025 Q07 I2D6 054l Q�B409 !??�??�-`� �'Nrraal Q� �1- U�LEAD[D 00N28.00N $ 1.877 $ ��52.56
JUL �9. 2Q17 D�3� Q827 887 i0Q5 0472 023uQ9 r?``�r"n @'Worpai O2 BL' UxL��D�� QN013.5�� s 1.877 s Q�25.34
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Carmel Clay Schools,
5201 E. Main Street Invoice 2017-081
Carmel, Indiana 46033 Date 8/9/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -AdminstrationDept.
Jim Spelbring
August 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $262.35
Fuel-T2 1 $32.12
Fuel Card 0 $5.00 $0.00
TOTAL $294.47
Please make checks Payable to:
Carmel Clay Schools
Subrn l-Ited To
AUG 15 2017
Clerk Treasurer
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