HomeMy WebLinkAbout318092 10/31/2017 �' �'" CITY OF CARMEL, INDIANA VENDOR: 042595
4. t�
e ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERI�ECK AMOUNT: $`"""'3,408.44
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 318092
5201 E MAIN ST CHECK DATE: 10/31/17
9�M�roe�° CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2017102 1,754.74 OTHER EXPENSES
651 5023990 2017102 1,335.31 OTHER EXPENSES
1192 4231400 2017-102 318.39 GASOLINE
w M y D ^' v y m <
0 O o O
w N -I ik Z L CL C7 O C
m
n y m
p 0 z z z r- X
< z -
-i m O
0 o" � w < n cn
NM
o � w m 0
0 c w m n
Co z ,i
N �O m m >
3 a fn r :n
CL >
D Z z O
W o m0
00 C X I
c
f
3 a = z
Cm Cl) r
z s m 's m c 0
PL m n d y ,a
CL
cc�D m m w m a O v
x o
N 7 N
3 z
O CD= \ a m
N o 0 cD
o Q m
v m (D d
C s
to
<C a y n
N N 7 o
C? a m s < w
-4 _ a
CL C S N
co y 3 0
o m
H
61
ammCL
� o O0
CL N m m
�. c
my m 0 a
D
o - n
Z
a
8 � po 3 0
C? O
CD � z
o m o
$ C
() y N 9k N 0) ig: D Z b
No =r (
� n n
0 c c
O
c -
N c
n D
Cf fD n y m c
o
Q � r w � m
o °zCD
3 = O
CD
= C
o CD N n
m Q 2 n
m a O _
R1 0
g C :0
m at o
07 c N N
CL 2. O
D
o40
ri !2 0
N a C
co
Carmel Clay Schools
�'�l.,i111►1
5201 E. Main Street Invoice 2017-102
Carmel, Indiana 46033 Date 10/23/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#7- DOCS Dept.
Lisa Motz
October 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $318.39
Fuel-T2a 0
Fuel-T2b 0
Fuel Card @$5.00 ea 0 $5.00
TOTAL $318.39
Please make checks Payable to:
Carmel Clay Schools
♦. r
177777
N A �. N
_. Ln
W W W �
ul
FLo 0 o va 70 (7 $
o 0 o ZZ 8
C
W � d
N N N
O
Im
cot
3
c
4A a S N Im A
a+
a g a 70
v
Z 01 c�
w w w
ILn D ari 2 »
w w 2 2 2 ¢ 2
■ k r w r 2 g ƒ
\ CL 2 k k k k �g
\ o .
w v w v 2
cr
-11
k �
q 2 $
} 0 w q Er I
i k g N Nj N NJ 2 2 3 § %
k � / � "
] ¢ � q q 7 2
] m
] m E A
) R N 0
S. C
) g / r,-r ] A Z
] o = c
] ° 0
ff 'n R
7 0o / A
] E 7 r
] A o m@ § R . @ r O
ƒ a k � = k
(A k n
m CD) k 0 g /
=r
2 0
) o P § n
` 2
) . . . ]
-6q- V4. -W -W > z
IJ) Ln d Ln d 0 §
i .4 .4 .4 z _
� �4 \ 14 � ¥ �
)
} k
)
Carmel Clay Schools
5201 E. Main Street Invoice 2017-102
Carmel, Indiana 46033 Date 10/23/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#3- Utilities
Lisa Kempa
October 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $3,090.05
Fuel-T2a 0
Fuel-T2b 0
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $3,090.05
Please make checks Payable to:
Carmel Clay Schools