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315216 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 042595 i ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI"ECK AMOUNT: $*****1,459.86* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315216 5201 E MAIN ST CARMEL IN 46033 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231300 34210 2017-052 100.93 DIESEL FUEL 1205 4231400 2017-082 125.10 GASOLINE 2201 R4231400 34211 2017-082 823.11 GASOLINE 1192 4231400 2017-82 410.72 GASOLINE o 0 a m 0 < < 2 q Q > \ O > O J § % _ 2 2 / 2 o c / r- I \ � ® k D e \ q 2 2 k A a > e 2 / \ 0 U) w ;o Cf) k @ ? \ OD j E k / O 0 O / 0 zƒ ƒ / 3 3 M / / / § \ n / m rL . I R a § - / 3 m 169K / co X z | =r ¥ / 3 - > % $ 0 } / « ? § PL i n t / / 0 M M / \ ƒ ( \ E @ } ; # « ƒ ` 3 / 9 3 \ \ k - k $ 7 % 3 8 ƒ { o M k \ n 0 A N) + - m E 6 [ ƒ / < } w , 2 ( a E & § - k ƒ § % 2 g § / , - m - # ƒ q c e I% ° 2 1 CD ` cr * - _ i \ cr w m ; m �� 0 \ -n < \_ / \ am \ zQ ƒ\ / 2 \ J \ k C: \ 2n # $ ƒ 3 / C %i C) a/ / { } \0 Q f? � \ §/ & c mm E > co \ \ !Z \ 0 FA, CD / j E / c O E ¥ 7 z E § n G z / c/ CD ia D E c M / s cr ° \ / 3 / ECD / S - } § k D /F [ \ f \ $ M / / $ C z - ® k Y Carmel Clay Schools 5201 E. Main Street Invoice 2017-082 Carmel, Indiana 46033 Date 8/21/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 -Street Dept. Amy Lunn August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $924.04 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $924.04 Please make checks Payable to: Carmel Clay Schools ~ ~ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Tioe Tran Amt Drivr Yehc} Odomtr Kevbmard Type Pumo Prod Quantity Price Amount 06 N1. 2017 Q1O NN 004 20HN 001499 ?????????? 04ormal 02 BY UNLEADED 02-102 4.80N $ 1.884 $ 0W46.72 AUG Of 2017 15;05 0039 IN 2798 C064 097667 ?????????? 0-Normal 02 01- UNLEADED 0N022.400 $ 1.884 $ 0042,20 AUG 03' 2117 11:28 0024 004 5967 0863 001650 ?????????? 04urma1 02 0l- UNLEADED 10111 ABO $ 1.084 $ 0059.91 AUG &3. 2017 1106 1031 004 5769 0834 012794 ??v??????? 04ormal 82 01- UNLEADED 01122.800 $ 1184 $ 0042.96 AUG Q3. 2017 11:33 0033 004 3J91 0455 118754 ?????????? W-Normol 03 IN 0ESEL 000 1.100 $ 2.116 $ W044.65 AUG 04. 2017 10;50 0022 004 722R OU1 174614 ?????????? 04ormal 01 01- UNLEADED 0N0l3.100 $ l.D84 I 0024,68 AUG BE 207 W9;32 0N9 004 279 0592 132792 ?????????? 04orma} 04 ON U[ESEL 10004N $ 2.116 $ NN8.35 AUG Q7. 2017 13;46 0034 004 2636 0 8�6 007984 ?????????? N-Norma} 02 01' U."NIL EADED 00028.1N0 $ 1.864 $ 0052.94 AUG 07' 20l7 14 0041 004 2798 0754 127832 ?????????? 0-Nnrmal 02 01- UNLEADED 00018.200 $ 1.8B4 $ 0034.29 AUG 08. 2017 15:05 00J4 004 2191 N863 001790 ?????????? 0-Norma} 02 01- UNUAD[D 00020.301 $ 1.064 $ 0038.25 AUG it 2017 0014 0016 004 2364 0592 132874 ?????????? 24and}e 04 ON D[[SEL N0N0Q.000 $ 2.116 $ W00W.0& RG 09. 2217 09,16 0117 014 2364 0592 1J2B74 ??r??????? N-Nurmal 24 ON DIESEL 00013.200 $ 2.116 $ 0027.93 AUG It 2117 09:26 0W1R 004 1002 D582 142191 ?????????? 04orma} 02 BY UNLEADED 00N23.900 $ 1.884 $ 0845.0J AUG 09. 2017 09;47 0019 004 2J73 0835 001875 ?????????? 04nrma\ 01 00 UNL[ DED 0N025.700 $ 1.884 $ 0048.42 AUG 11. 2017 09;23 00l4 004 6782 0862 001543 ?????????? 04orm0 01 01- UN&EAUED 000l4.Y00 $ 1.884 $ ONE N7 AUG if 2017 HAS 0020 004 M36 006 008141 ?????????? N-Norma} 02 01- UNLEADED B0830.500 $ 1.884 $ 0057.46 AUG 11. 2017 10:59 0025 004 5972 0023 009939 ?????????? 0-Normal 01 01- UNLEADED BOOK,NI $ 1.884 $ Q00.52 AUG it 2017 1024 0041 004 5J68 0831 013822 ?????????? 0-Nbrwa} 02 01- UNLEADED QON1.1N $ 1.884 $ 0039.75 AUG 14' 207 14:58 0044 004 6782 0862 001643 ?????????? 0-Normal 01 0i- UNLEADED 0002I.180 $ 1.RH $ 0039.75 AUG I 2017 15,11 0047 004 5967 0812 0239D6 ?????????? 04ormal 02 ON UNLEADED OIN4,I80 $ 1.884 $ ON6.56 AUG 0 2017 09:45 0016 004 5967 0%3 001986 ?????????? W-Normal 01 00 UNLEADED 80030.100 $ 1.884 $ 0056.71 AUG 15. 2W17 10:49 0019 004 2373 0836 008289 ?????????? 04orm0 01 01- UNLEADED 0010600 $ 1 A0 $ 0050.11 AUG 15' 200 1019 0024 004 2633 0834 013161 ?????????? W-Normal 02 BY UNLEADED BOOM.300 $ 1.884 $ 0045.78 Usage Total Product 01 - UNLEADED 436. 900 Gallon $ 823 . 11 Product 02 - DIESEL 47 .700 Gallon $ 100 .93 ..................................._.......... $ 924 .04 1 7- ...... .... Cil m 14 m 0 D v A O a . § 2 2 m k ° 0 M r ® r D O 0 2 2 k k CD - k k � M 0 % 2 o q < Cl)q Cil \ 00 § 0 k # M 3 O k 3 T m cn =• ; ® c T § § C \ Cl) r- X 3 6 © e m & ƒ z m 2 k z 2 E 2 - a O \ j 4 § q � ¥ | Sr ¢ § i 7 Z c 0 % g / r m © f a § q § § Q k - 3 - � � CD » g \ k - k o f _ a r m - k 0 I ± k � N % m� -0CD -4 1 k k g � (D | o ( � a ' #� e o § J CL �_ § » I R CL \ § m I \ \ \� _ 0 e 0 k ; J -n < & 0 e C o a ] a § / k g/ ƒ k � C [ Ic 2 / © m Z A CD « } � %k k k K | = E 2 } OR 0 i - ' ® o D , f ( § \ a X 0 2 \ n a j U m c \ z « ] A F ] C:} t (DE ) } A 0) o $ Z J CL m In { L \ # k } \ j k ° \ GL.AkY Carmel Clay Schools 5201 E. Main Street Invoice 2017-082 Carmel, Indiana 46033 Date 8/21/2017 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 $410.72 Fuel -T2a 0 Fuel -T2b 0 Fuel Card @ $5.00 ea 1 0 $5.00 TOTAL $410.72 Please make checks Payable to: Carmel Clay Schools .... .......... .. .. ... .... ... i L-1 q., 7C i wr ......... .... ............ n 0 a m 0 < « ° © m 3 $ \ E $ ID O % § 2 0 0 C ° ° r-K r ® k D \ - 0 / > 2 E % § < kE � M $ 0 o w = ] \ w a q w < Q a [ } OD m / k0 - m O / E � q \ N) 2 / k m m / 3 � \4CL j k m = o _ > > & ® z z z ƒ - 0 | 0 / / % 8 z $ _ k 3 t e R � / % - ° a ( [ § . . i \ / /_ / m CD ] 0 ® G k = CL CD CD 0 _ / f - I ` 3 C _ 9 / C / \ / - k g 3 \0 00 / 7 c [ J 0 2 m 0 \ a ° $ ƒ =rm k \ CD o 0 CD / 0 CL 7 = § § % 2 a ) / k£ % / q o , \ a ii o % - . w _ cr m iPD � 7 or ; \ & \ D ' - ) \CD E 0 — \ kk (/ ) cL C 2 m ƒ — C o 2 � # } / 0 z C:) { \ \ C/) } ar 6 % cR 6 O T cyl \/ } \ D f? ( ) \ 90 � D k - /E 0m D i § / $ 0 0j E C C r £ ¥ CD? z E ] \ c @ ® m f w Q =_ E m / } n CD a CD 2 _CD M \ a m X ] C k ® o i CL > k { - 409 § / \ C k ° ® LA}� Carmel Clay Schools '• , ' ' 'V 5201 E. Main Street Invoice 2017-082 Carmel, Indiana 46033 Date 8/21/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4 - Street Dept. Amy Lunn August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $924.04 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $924.04 Please make checks Payable to: Carmel Clay Schools z. jj- A n ----------- --- ------- -- --_------- i 7 n o > q D M / « t m OCL c ) k 2 k m 0 2 0 / n �_ K ® r ^ M 0 q 2 k k / 2 z \ # 2 g \ \ m / X ® k a (D « 0 13) 00 0 k (A3 R > > O ( ? - ® m § :3m � :E / � 0 r- m ; # k CL z g 0 m w ( > O ; O 7 cn / m | . £ § to > E � ^ @ c § % i / � / § m ¥ m , \ 2 ; -n o 7 - / CD k 2 k 2 2 C 0 ( 3 ƒ > E C » e , £ , E 0 m @ # g ( ) ) C- @ 3 N o E R g k S ' § a E \ k \ \ ca Z § 7 ¢ 7 PO c a @ � cr m o a ƒ 7 rl) m o CL - k\ \ ® ) k CD CD D / \/ - 0 \ 0 E n ( § -n { a 0 OD o # ¥ 0 k CD ° 6kƒ C o k ) 00 U # D & 0 Z « { § m \ / § o »E § E c g \< E 2 / i D , o @ o > §_\ ) a E 66 $ 3 � 2 / \ Q ? ƒ j U \ \ r ƒ 2z CD ] $ E ] C % ( / E ) / } § k 2 0 M \ CD CD 06 Rt ƒ D \ k \ CL K CD ( 0 E \ Z n LA} Carmel Clay Schools `• , ` 5201 E. Main Street Invoice 2017-082 Carmel, Indiana 46033 Date 8/21/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $125.10 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $125.10 Please make checks Payable to: Carmel Clay Schools Submitted To AUG 2 9 2017 Clerk Treasurer Account djl .� A c CXMIM t r, T vi 1 T70 F TON 1 7 77n on W� ACCCUnt snocv�s SAL"pq COTnW� V � 97 ME 7jyE Tnp AIV AUG 04t 2017 Clq f 3�� W op 7hf 0757 251710 '777�7_7_ bh,ol 0: Oi- JAVATED 0001,10 a 1 lot 1 ON31S AQG ot 2@p S:51 OrF I!! FKV TPE 221777 ?777-77' 200731 2: Zj- JIQ EPD7D ROM.No 1 KEN 1 TEM-.-, AUG 04 M7 14 Y it! 01 IN 777? 77777 77777" jn7rsl 22 31- UNLEADED NNI AN 1 104 1 voli.:7 NO lK 2?17 1110 N? M 'ThA 777 05111; bmv"n 2: 01- UVISED 22271,10 1 :AS 1 WAS �hwy N i nn Vehicle #039- Date Time Tran Acnt D,ivr Vehcl Odomtr Kevbcard Toe Pumo Prud Quantity Price Amount AN 04. 2017 0916 2014 N11 7R4 ON7 05l300 707707? 0-Normal 02 01' UNLEADED 01021.700 $ 1.884 $ 0040.81-B.- 03 040.8803 11, IQD 1104 000 Ni 7364 097 051619 774?rr??? 02 01- 0&[ADED 01121.300 $ !.BN $ 0040.13 Usage Total Product 01 — UNLEADED 43 .010 Gallon $ 81 . 01 ------- -- $ 81 . 01 Mileage Total Beginning 51300 Ending 51619 Traveled 319 MPG 14 . 97 CPM . 1257 Vehicle 40398 Date Time Tran Acnt Drivr Vehcl Odmetr Kevboard Tyno Pumn Prod QuantiN Pnce Amuunt AUG 00 20D lR52 @&JW Oil 5W9 Q398 001377 ?77777 N-Norxml 01 0l- UZEWD 10012,NO $ 1.884 $ 082200, Usage Total Product 01 — UNLEADED 12 . 100 Callon $ 22. 80 � 22 . 80 Mileage Tota] Bea innimg 1377 Endinn 1377 Traveled 0 MPG 7770 . 07 CPM 77 . 707� � / '