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317434 10/16/2017 .; CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $....15,868,56* s? rQ CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 317434 5201 E MAIN ST CHECK DATE: 10/16/17 Mtron�°' CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2017-091 4,373.23 DIESEL FUEL 1120 4231400 2017-091 2,074.26 GASOLINE 1120 4231300 2017-092 1,799.81 DIESEL FUEL 1120 4231400 2017-092 1,338.65 GASOLINE 1120 4231300 2017-101 4,493.63 DIESEL FUEL 1120 4231400 2017-101 1,705.01 GASOLINE 1202 4231400 2017-101 83.97 GASOLINE n N m n m < y m y O D p 0 D CD O N N N N N N N N O Z -11C Q C ' o 0 0 o O O O O O o 4 D m m D m ° n c C7 r _� r m 0 D O n p _ O Z Z D N Z Q. 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Main Street Invoice 2017-101 Carmel, Indiana 46033 Date 10/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $3,165.82 Fuel-T2a 1 $3,032.82 Fuel-T2b 0 Fuel Cards $5.00 ea $5.00 TOTAL $6,198.64 Please make checks Payable to: Carmel Clay Schools A 11 7 117 2 1 ---------- 7 7: 77 :V1 7�1 27 1 nh 217: 7:,'! nil 4:7 177 1 1 1 77.0 17 77 7!7: z � 2 Z- TIT 72- 72- �: 7 �� -, N -:- -7-- -:­` - - - �­_*-� . li, 1W :V- Z�7 is: 71: X,- 7 77 7 1 7 As—i 0- 7- 1 17 077 � 77 1 To - 7_1 ;" ot ! T27 Y Xi- 0071 :7 77 Y -12 TV: 77 '72 1177! NT� 7 f7: 72-7 '37 l7- C�: 71 1471 0777 71 1 Y 77; 71' it! 1 227 727 1—: Z73 1-1 ---- --- 0 2 17 n 7 70 7 T�t 27 F 1 7 1 ---------- 7 7- n Fil 27 7 7: �77 227 7:27 1: Z 7- 17: J! 171 --------- 5- �"71 1 vi`7" 0017�77 10 it,7. 7 iT -I MR: 1:7 U. A W7_. 17: 72 777 :21 '�;n 2�1_ ET-51 -------- 2VI Y-1 it � 77 1�7 J-152 227 1 M J� -7. :J: 11 1 71 On 7 77T 7 LV E? 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Main Street Invoice 2017-101 Carmel, Indiana 46033 Date 10/3/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#6 -Communication Dept. Janet Arnone sP n °fix October 2017 -s- en `%'.. WW � ` Quantity Cost Each Total Cost Fuel-T1 1 $94.97 Fuel-T2 1 $59.38. Fuel Card 0 $5.00 �3 - TOTAL Please make checks Payable to: Carmel Clay Schools ACICU-t - � I -1 A-CA"Whaw a MWUHTIAT "O"s UNT7 QFNDK� Acccant adb -osB v 31 AST NW CROMEL ! WL'i DVE 7ya Np ANt khr NO MY OWN Tme kno Pro, luantity Price HOW HP 16, W 0052 302 006 773 016 TMES 7077'7 F&W 02 01- ALEADED BOOMBOO 1 2.076 5 ju�V SEP it 2017 1003 COT C26 6430 047 02HO9 ?Wr?" 2 1 2 - jNLEA-u-ED 201HAN 7.276 A 0025.74 EEP 1. 2017 Q01 M Oh W 042 093237 7?7?777?? BMW 02 00 UREAND NOM500 1:i!4 $ �ssgs FO W I prcauct 01 - WKEWED 45. SO2 Ga I Wn 9 4 . 9 ...............