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315748 9/6/2017 �� "'`• CITY OF CARMEL, INDIANA VENDOR: 042595 D o ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERFIECK AMOUNT: $ 6,857. 07* f ?q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315748 ��''�*ox ° C CARMEL INN ST 46033 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2017082 132.04 DIESEL FUEL 1125 4231400 2017082 304.07 GASOLINE 1110 4231400 2017-082 6,263.82 GASOLINE 1115 4231400 2017-082 98.92 GASOLINE 1202 4231400 2017-082 58.22 GASOLINE 0 o a m o < « \ \ j z m 0 K / 7 § 0 �_ ® ® m q 2 k k / 2 I # M 2 § k E � m $ 0 0) CO } k ® 0 a ] > / m Q \ -0 -0 O / : 0 X N a 2 / \ I / 0 D q m D 3 � \ � k & ° ^ 3 0 m w ( $ > O CD & § O [ $ c X ( ° q z � 6 _ ) 0 & a & # e I o k 0 % M. /ƒ CD $ n ƒ 7 0 ? G k q C a 7 A _ f 2 } ; « � 2 _ ƒ 2 / , ( Q 3 7 + e E 7 = 3 % E a M \ 7 f / « o ƒ i 0 / a 2 4 a) :3 ( E a & ƒ § / \ ; k/ § q o i f J \� j 0. j) \ \ CD 7 { >7 � 0 \ 0 ( ) \ _ § Z \ k 0 \ gCD 0 k ƒ C o ) / ^ - 7 CL � Z 9 o k \ \ \ �< of =rD }¢ ( J ; � � §o } o = 6� \ > w 2 § ƒ . � 0 ) 0 / } j E \ \ r- 0 y % ] i E CDC C \ E $ } \ q 0 2 . § § / 2 cl, M \ CA c § m ] CD [ \ \ { \ 7 K ƒ { \ } bo } « \ 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#1 - Police Dept. Teresa Anderson August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $6,263.82 Fuel -T2a 0 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,263.82 Please make checks Payable to: Carmel Clay Schools 0 Q a m 0 < < \ §\ § z / / / / O i ~ 0 r \ r ® k / q 2 k k � 2 ± ) ) k k \ $ k O R \ 0 ¥ % < Cl) a \ 0 -0 N) z Cl) ® m c / § j C \ (n 0E T g 6 ■ # ] T $ ° / 2 w 2 k z 2 > -n ® 9 0 0 | } \ § 7 � H Sr } g LT — 2 > � < = CW CD c— @ / { @ \ Cr 0 m m 2 m - Q 0 3 3 e $ } $ # f CL > co g } m \ ] ] / E $ / J CD \ 0 \ k q k 0 k k CD } \ k \ co CL m5 < w 6 m 8 ( 0 E --4 k R ¥ R } cn \« § a q § - E 8 \ / - rr - ; n * CD/ CDCD / \ D CD \ ) \ E § \ \ � 0 0 /} � / 2 - C a 2 / q - # D / z > 1c) 5k \CD \ \ _ 3 5< O TO \ }$ \ \ D §/ k 0co m D i m X r » \ / \ � � n / 0 E C c r O CD f 9 2« ] $ C ® rp a m $ $ / &2. o § 2 n 8 m ] k \ / F m _\ { m 2CD C 0 \ _ . Ul / CD § ® m LAY r:f 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#6 -Communication Dept. Janet Arnone August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $157.14 Fuel-T2 0 Fuel Card 0 $5.00 457�, 2 z TOTAL $15 Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/17 2017082 Gas $ 304.07 8/21/17 2017082 Diesel $ 132.04 Total $ 436.11 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 1 CLAY 2017 y Carmel Clay Schools L.IN 5201 E. Main Street Invoice 2017-082 Carmel, Indiana 46033 Date 8/21/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#9 - Parks Dept. Paula Schlemmer August 2017 Quantity Cost Each Total Cost Fuel -T1 1 $436.11 Fuel -T2a 0 Fuel -T2b 0 Fuel Card 0 $5.00 $0.00 TOTAL $436.11 Please make checks Payable to: Carmel Clay Schools n o a m o < « \ \ } * z m 0 K 0 % n �_ ® m D { q Z 2 Z r 2 OL / / k k � M k 0 7 \ ¥ u X « a CA) < 3 e / 3 > S 0 / 0 k' d z \ 0 2 � n \ / / 3 C) T. k 0 / - / 0 > -n . 0 0 | 7 / X \ q Z t 3 0 \ 2 7 I � § M. $ E 3 E o . $ A $ \ E 7 § m CD , � / 2 m - § _ 0 3 a - G r ; # f k > & / E / ] ] f E m / J CD { CL R \ ƒ ` \ / 7 m n - ± � ƒ / k / E � ° k \ a w E 7— \ ƒ § Z 2 g ) [ m — , y K§ 2 § q § - E & 4 ) % - m # E [ \/ / \ / J = m § \ \ -n < co /} � ƒ CD \ ( 7 q ^ # 7 \ Z > 7 3 _ ) N %k § E J 6cr » / q , O e� D }ƒ � _ D CD §/ e 6� o A § \ } ƒ n \ O m 7 & Z § ] % § & U) m 3 C % CD % E / k p B C 2 P _CD M \ G mCD ] § i CL > \ } § � _ g CD » 2 k 8 H \ LA3 s 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#6 -Communication Dept. Janet Arnone August 2017 Quantity Cost Each Total Cost Fuel-T1 1 $157.14 Fuel-T2 0 Fuel Card 0 $5.00 TOTAL $10,14 Please make checks Payable to: Carmel Clay Schools