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