HomeMy WebLinkAbout316770 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
n 0 a m 0 < «
0 0 > N) O > CD
\ \ \ 2 2 m 0 2 / 7
\ ^ � m I > m # I
o m
q 2 2 k 9 #
I # > 2
g CD § \ n � J / \
0 j / $ e m CIO0
k e O
m m 0
CL m
\
, f 0 mm /
\ 4t
f 8 § 8 / > f ƒ
CL ® w
2 3 m
i0
CD-- q K .
$ ? m �
C e d & z
\
4 i g g - 2 #
z I g ( k ( ? 3
i » - � § $
CD , e 2 0 -n o
CL A § ƒ_ a -
w f E ; 2
E ; 2 -
k 2 f 0 / 0) (
} C o + - C ¢
i ° 3$ Q
/ K
) . \ 0 k k =
� w o 0 - � i
a a 7 E - ?
C 2 0)
§ t J ° E
w CL7 ƒ / ƒ §
q /
� co
§ � % 0 k
o >
CD
\ � \ - § m \ ( or
CD CD /3
/ /
§ k _ § _ § _ § 0 ° 0 Go2)
i} ° 6 � 0 / ƒ o
2J ° e # 7 f Q
00
} ( #
CA
e\ , \ /
}f ( ) 2
§o ) 0 - >
° CD
2 0 {
0 0 0 � ° 3 0
» J /
/ G \ C \ C
8 C m m } } n
B � 2M /
§ m ]
CD \ \ {
� \ { §
\ 4A V) to 2 & g §
g .
< o / _
CD
CA m & � k
a
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
a .. ..??<,' _,�.. a ,,. a.,cam"..?,ec��i m .,_.- �" ",z + '� A ". ..,., _ !>rIN �,.. o- ...a- ..,N
September 2017
;�
R a
`%, ,+,-...-.--. ,_ t,a, w x y „ 1'1. '.�,�N� m�,i� ,k "kGP�*,;�a,�
5.�. v , s4
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
1:1 V:j
1!Oil
;jj
m:�D
_J
11D
I.
Ll
ril
r sm.
C.0
a
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
r
I
tA L, ;'-7:. 'J..
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
5ub,n, dTn
0CT 0 4 2017
Clerk Treasurer
fi-1
_ _ _ .
t !1-'7 7-