316770 10/4/2017 (9� �
CITY OF CARMEL, INDIANA VENDOR: 042595ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERI'IECK AMOUNT: S"**** 539.98'
r° CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 316770
5201 E' CARMELNIINI 46033 ST CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2017-091 275.15 GASOLINE
1205 4231400 2017-092 134.32 GASOLINE
1205 4231400 2017-101 130.51 GASOLINE
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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#11 -AdminstrationDept.
Jim Spelbring
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September 2017
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Quantity Cost Each Total Cost
Fuel-T1 1 $253.67
Fuel-T2 1 $21.48
Fuel Card 0 $5.00 $0.00
TOTAL $275.15
Please make checks Payable to:
Carmel Clay Schools
Submitted To
OCT 0 4 2017
Clerk Treasurer
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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
Account#11 -AdminstrationDept.
Jim Spelbring
Septembei 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $134.32
Fuel-T2 0
Fuel Card 0 $5.00 $0.00
TOTAL $134.32
Please make checks Payable to:
Carmel Clay Schools
Submitted To
OCT 0 4 2017
LCIerk Treasurer
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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#11 -AdminstrationDept.
Jim Spelbring
MOM WON-, "MY 12"ONNERNIENNINMEWMEM
October 2017
NUM
Quantity Cost Each Total Cost
Fuel-T1 1 $108.92
Fuel-T2 1 $21.59
Fuel Card 0 $5.00 $0.00
TOTAL $130.51
Please make checks Payable to:
Carmel Clay Schools
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0CT 0 4 2017
Clerk Treasurer
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