HomeMy WebLinkAbout317195 10/11/2017 aur WAM
CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIMECK AMOUNT: $....19,200.34'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 317195
5201 E IN46033I CHECK DATE: 10/11/17
CARMEL
V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2017091 6,032.52 OTHER EXPENSES
651 5023990 2017091 2,102.71 OTHER EXPENSES
601 5023990 2017092 1,345.63 OTHER EXPENSES
651 5023990 2017092 1,368.78 OTHER EXPENSES
601 5023990 2017101 6,409.73 OTHER EXPENSES
651 5023990 2017101 1,940.97 OTHER EXPENSES
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Carmel Clay Schools �* fir•''
5201 E. Main Street Invoice 2017-091
Carmel, Indiana 46033 Date 9/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#3- Utilities
Lisa Kempa
Septembei 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $3,001.73
Fuel-T2a 1 $5,133.50
Fuel-T2b 0
Fuel Card 5.00 ea 1 $5.00 $5.00
TOTAL $8,140.23
Please make checks Payable to:
Carmel Clay Schools
r
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#3- Utilities
Lisa Kempa
Septembei 2017
_ n-M I I MEN M Omm
Quantity Cost Each Total Cost
Fuel-T1 1 $2,714.41
Fuel-T2a 0
Fuel-T2b 0
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $2,714.41
Please make checks Payable to:
Carmel Clay Schools
Y
a
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#3- Utilities
Lisa Kempa
m .
October 2017
WIN
Quantitv Cost Each Total Cost
Fuel-T1 1 $3,349.71
Fuel-T2a 1 $5,000.99
Fuel-T2b 0
Fuel Card 5.00 ea 0 $5.00
TOTAL $8,350.70
Please make checks Payable to:
Carmel Clay Schools