317820 10/26/2017 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEJ"ECK AMOUNT: $ 186.32
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 317820
5201 E MAIN ST CHECK DATE: 10/26/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4231400 2017-091 32.69 GASOLINE
1115 4231400 2017-092 83.25 GASOLINE
1115 4231400 2017-101 70.38 GASOLINE
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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#6-Communication Dept.
Janet Arnone
October 2017
VOQuantity Cost Each Total Cost
Fuel-T1 1 $94.97
Fuel-T2 1 $59.38
Fuel Card 0 $5.00
TOTAL $ 5
Please make checks Payable to:
Carmel Clay Schools ✓�D,
Carmel Clay Schools '•�, �'
L.114
5201 E. Main Street Invoice 2017-092
Carmel, Indiana 46033 Date 9/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#6-Communication Dept.
Janet Arnone
WHO NMI EROWNEM
Septembei 2017
ic4 n� �'k k'yekX a
Quantity Cost Each Total Cost
Fuel-T1 1 $83.25
Fuel-T2 0
Fuel Card 0 $5.00
TOTAL $83.25
Please make checks Payable to:
Carmel Clay Schools
j 1
r
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#6-Communication Dept.
Janet Arnone
MIN
September 2017
IM
Quantity Cost Each Total Cost
Fuel-T1 1 $32.69
Fuel-T2 0
Fuel Card 0 $5.00
TOTAL $32.69
Please make checks Payable to:
Carmel Clay Schools