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316805 10/06/17 a u,c�96 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIWECK AMOUNT: $....39,785.82' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 316805 5201 EMAIN noN CHECK DATE: 10/06/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2017091 29.70 DIESEL FUEL 1125 4231400 2017091 767.40 GASOLINE 1110 4231400 2017-091 15,450.12 GASOLINE 1192 4231400 2017-091 636.36 GASOLINE 1125 4231400 2017092 323.65 GASOLINE 1110 4231400 2017-092 6,868.05 GASOLINE 1192 4231400 2017-092 185.39 GASOLINE 1125 4231300 2017101 194.50 DIESEL FUEL 1125 4231400 2017101 515.66 GASOLINE 1110 4231400 2017-101 14,355.86 GASOLINE 1192 4231400 2017-101 459.13 GASOLINE « o � 2 2 o K) n U U % Cn U o f 2 k / � o 0 w 0 (n f / \� � � q-& k " § om rn§ z �do £ { P n { o 0 o o m § ® co 2 ƒ O •� < Cl) > w > & � ni (D ° \ / / \ / c m = k o 0 o B o j CL \ \ & 0 0 0 0 0 g � ( m 2 2 O 2 co% CO Cn CO % -4 Z 3 7 0 6 w k ® 0 0 7 0 0 C-D m 0 m @ ` § $ E g - E a 2 / � § o n gCDR 0 $ - G 9 ] / ( 2 m @ o & @ § & / m CD C � 2 k 2 _ k - \ C ¢ 9 E n a & ƒ § % » A ] o \ E 7 (D | / o Y Carmel Clay Schools 5201 E. Main Street Invoice 2017-091 Carmel, Indiana 46033 Date 9/7/2017 317-844-9961 Attn: Diane Todd REE , TTED City of Carmel OCT 5 211 Account#9- Parks Dept. Paula Schlemmer BY: September 2017 Quantity Cost Each Total Cost Fuel-T1 1 $78.54 Fuel-T2a 1 $708.56 Fuel-T2b 0 Fuel Card 2 $5.00 $10.00 TOTAL $797.10 Please make checks Payable to: Carmel Clay Schools �n 10.p54, > 767,40 p- C1,30 Carmel Clay Schools 5201 E. Main Street Invoice 2017-092 Carmel, Indiana 46033 Date 9/20/2017 317-844-9961 Attn: Diane Todd City of Carmel R E C D Account#9 - Parks Dept. 0 C T 0 5 2017 Paula Schlemmer BY: Septembei 2017 Quantity Cost Each Total Cost Fuel-T1 1 $323.65 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 1 0 $5.00 TOTAL $323.65 Please make checks Payable to: Carmel Clay Schools _ a Carmel Clay Schools �Z,t11p1 5201 E. Main Street Invoice 2017-101 Carmel, Indiana 46033 Date 10/3/2017 317-844-9961 Attn: Diane Todd R �1 � City of Carmel 00 I U 5 2017 Account#9 - Parks Dept. Paula Schlemmer BY: October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $266.80 Fuel-T2a 1 $443.36 Fuel-T2b 0 Fuel Card 0 $5.00 C3-515.totA TOTAL $710.16 Please make checks Payable to: Carmel Clay Schools D � v C « mg O o O \ \ \ 2 # K m 0 2 n c n i ® r m > . \ q 2 2 2 / 2 m m § § § < k k -4 M k 0 CD - g w b q a ° k § M k w 0 ] > \ 0 0 r- \ z 1 /§ § /0 m k / S) \ CD CL w_ 2 5 z 2 < 2 7 / > -n ® O § \ � § q OD G N) | =r , « \ 2 7 Z / k / / - / ƒ \ k / CD D / w k / o g CD z § - 3 E § § CD . = 7 � E � 3 / § m , j \ \ C? i 2 CL cu 0) ' 4 , § ( \ a D » I I § o \ E ; � - 2 -0 %Z $ / e q o C _ a /F \ \ \ 2 m \ k � n CD ® [ i E D n ) \ 7 n k _ - _ § _ § c 0 0 ca a� 8 ƒ o k ) � � � � � � ^ # D Z 9. \ CL� \ < _0 f\ \ > }_) ( n) o, Q 90 & 7 o D �CY _ CD / ; - � 0 ; n CD CD ° 0 j _E / r ? m ƒ G \ \{ C » 2e o ® § CD / � ° / CDM \ § _0 CL m ] § \ \ ( [ _ > % f - P. ) ; \ & 5 k o / $ E § 2 ° E k \ Carmel Clay Schools ��l.,i114}tom 5201 E. Main Street Invoice 2017-101 Carmel, Indiana 46033 Date 10/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson October 2017 RM Quantity Cost Each Total Cost Fuel-T1 1 $6,480.16 Fuel-T2a 1 $7,875.70 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $14,355.86 Please make checks Payable to: Carmel Clay Schools Y Carmel Clay Schools - '�L, 5201 E. Main Street Invoice 2017-092 Carmel, Indiana 46033 Date 9/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson . . T _... Septembei 2017 Quantity Cost Each Total Cost Fuel-T1 1 $6,868.05 Fuel-T2a 0 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,868.05 Please make checks Payable to: Carmel Clay Schools Y Carmel Clay Schools , 5201 E. Main Street Invoice 2017-091 Carmel, Indiana 46033 Date 9/7/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson September 2017 Quantity Cost Each Total Cost Fuel-T1 1 $6,951.99 Fuel-T2a 1 $8,498.13 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $15,450.12 Please make checks Payable to: Carmel Clay Schools 0 n a m 0 « « O o O } / / § z 9 m k 0 0 0 r q r # m D \ O q 2 2 2 r m § § § — z k ® m co 0 ■ -4 w o R � m q a k CD m o k 0 a m D 0 2 2OD m I 2 -n t C q OD m m % § ¢ § k k 7CL q ¢ m 8 B 8 © > 2 § O m > - O P k \ CO q E , | � w m m z E _ r- c k _ _ © � . � o � K -n o C k E # - � � K o SCL k g I i � & Er � \ . - I § 5 / 8 2 ID :3t CL 0 E |} � K0 m, , 2 , « 7 \ 2 - m % k o rr cr 0 _ § _ § _ 0 c 0 85 k / 2 6 � § § 0 c \ m ■ 2 � Z i 0 %k\ % £ »10 'm m g k } k \ g d § § 8 g 0 CD , / z (D ] g E $ C � � E o � ® ■ } 2 rr (D $ 7 n } Q) 06 k 2 } 0 G 06 ] § A p , c ■ § CL > R ■ $ c } ° & $ * k Y s , Carmel Clay Schools - ' L.ill�ati 5201 E. Main Street Invoice 2017-091 Carmel, Indiana 46033 Date 9/7/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz Septembei 2017 (� NEWANNINFOHIRM an=so= Quantity Cost Each Total Cost Fuel-T1 1 $353.08 Fuel -T2a 1 $283.28 Fuel-T2b 0 Fuel Card @$5.00 ea i 0 $5.00 TOTAL $636.36 Please make checks Payable to: Carmel Clay Schools :VT 072 114Z' L I �j;-EE joh-wo, ZI I ------- K. :!I Jizz,wz 1A K- :01- N X U 7' TV Kh 01, 0-701 L 21- M�H 201,10 —97 777A 01 7, 711- 12!TO 14E 27 7" O�Q T-77 7: 21 - - I"IT JIM= '77 TM,,- OF :4, :21- 1:2E A 17 7i: AK- ToPI, 0-4:-7f 11 0. 0 72771 7777AT 1 1 A7 TYRA: QUT it 7117 !M' 271 ON LA FA 1711' Pa-1 i it- n.---:--: ]`T_:��_-,2 : ---,-7 :.,-7.`'z:-`-- &Z 2 t Jl- V :: AT 71, P7 TO- AM- -------- >-I, nF z? J- n.12077 0:112,UTZ 1,71 NOT 0- OW! A 721- !211: jr, -z- T!T7 242 MV J- 0-� 11 on OK71147 731 A 172, n7q 1 AN, 03 31 77 :I- 1 nn 17- TQ: M! L:is 1: T.- AZAK 2 117,�20 JA7 1 AN� 20] 7, :217 !AQ U77 7- ------ JU7P Z221 A:? 1,7j ; 1VI,17 Ajj n, :217 77;1, 071 2[' :7' OZ: ZjNZ2 I T- ;j SED ON L No i 21-1 T NTTV 11 7. A17 M:2 M5 77 Th" Tinso 2: n- PAT jo?��To , 7471 1 7Z7,j- Y Carmel Clay SchoolsLJ - 5201 E. Main Street Invoice 2017-092 Carmel, Indiana 46033 Date 9/20/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz September 2017 p Quantity Cost Each Total Cost Fuel-T1 1 $185.39 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $185.39 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools 5201 E. Main Street Invoice 2017-101 Carmel, Indiana 46033 Date 10/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz October 2017 == Quantity Cost Each Total Cost Fuel-T1 1 $314.66 Fuel-T2a 1 $144.47 Fuel-T2b 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $459.13 Please make checks Payable to: Carmel Clay Schools TI