317133 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 042595
O ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $'" *'�"695.64'
.rq CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 317133
9*roe co C5201 E ARMEL AI ST CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 2017-091 329.56 GASOLINE
2200 4231400 2017-092 90.93 GASOLINE
2200 4231400 2017-101 275.15 GASOLINE
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Carmel Clay Schools •'
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5201 E. Main Street Invoice 2017-091
Carmel, Indiana 46033 Date 9/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#8- Engineering Dept.
Kate Lustig
t20a -- 423t 1+00
R-00:11 WINz
Septembei 2017
Nqy
Quantity Cost Each Total Cost
Fuel-T1 1 $111.57
Fuel-T2a 1 $217.99
Fuel-T2b
Fuel Card $5.00
TOTAL $329.66
Please make checks Payable to:
Carmel Clay Schools
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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#8 - Engineering Dept. -L-200 — y23 t 4 00
Kate Lustig
OR
Septembei 2017
Quantity Cost Each Total Cost
Fuel -T1 1 $90.93
Fuel-T2a 0
Fuel-T2b
Fuel Card $5.00
TOTAL $90.93
Please make checks Payable to:
Carmel Clay Schools
Y
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#8- Engineering Dept.
Kate Lustig 2200 - LI ?,Sl -t 00
October 2017
MAW .'1_ _.
Quantity Cost Each Total Cost
Fuel-T1 1 $45.84
Fuel-T2a 1 $229.31
Fuel-T2b
Fuel Card $5.00
TOTAL $275.15
Please make checks Payable to:
Carmel Clay Schools