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318134 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 042595 =__ 1�,a CARMEL CLAY SCHOOLS-FUEL PAYMEIPECK AMOUNT: $ 11,4Q4.88= ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK NUMBER: 318134 CARMEL, INDIANA 46032 5201 E MAIN ST CHECK DATE: 11/07/17 'M,i off�o CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2017102 256.20 GASOLINE 1125 2017-102 6,852.88 GASOLINE 4231400 GASOLINE 1115 4231400 1110 2017-102 41.53 1,819.28 DIESEL FUEL 1120 4231300 2017-102 GASOLINE 1120 4231400 2017-102 1,23 .21 GASOLINE 4231400 2017-102 1311.21 1205 2017-102 104.05 GASOLINE 2200 4231400 223.24 DIESEL FUEL 2201 R4231300 34210 2017-102 737.62 GASOLINE 2201 R4231400 34211 2017-102 « 20 k k o ? / J 0 2 / 40 0 0 a) � 0 ( W \ < 0 0 § B % £ @ m # r -4 q z � — \ � 2 � ® 2 ƒ ? \ [ p 0 0 :� & @ ® ¢ # 0 q 0 gq c 2 A / � j CL q / C) r- & rn > f a \ 9 cn % c m $ o z O \ 0 a ] R - a ¥ n m / CO CD =Y' CD= ] & & M a CD > \_ cc f \ 0 2 3 0 k § / 0 = 9 k / i \ § k ca m (D \ M m � C / k \ o k § 7 / § o ° q \ �_ ■ & a m | 2 / 7 Q 0 ►Y 7'!" .r-r° 4j 1 209 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#9- Parks Dept. Paula Schlemmer October 2017 Quantitv Cost Each Total Cost Fuel-T1 1 $256.20 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 TOTAL $256.20 Please make checks Payable to: Carmel Clay Schools n am O < « o m 0 > \ c > q O % § j _0 2 2 X E � � c 0 0 9 m n 9 o n % © r- I � r- % 2 D m 0 ? z 2 k 9 , # 2 $ > ri 2 C § § < k E ® m E 0 $ > > g b < 0 a N) k k 7 00 Ro O cyl 0 T -cn / N t 2 > q m / / / § § \ ¢ E \ CD m / 8 8 ƒ k 2 \ 4A V) > O m \ k | / @ m E O m \ m CO $ J g 7 - 2 A z k [ [ / � ) k % k g ƒ o m m , e 2 a - O � 2 m ƒ R - � 2 - ; 7 2 _ ° 2 I \ < CL 0 Sr § � CL < CD _ \ i . ) % / G CL ƒ ? « 7 a m J E \ 2o E a ° CD g / ƒ � k CCL0 \ 0 E N 3 |o [ ƒ 7 m & e E a G @ @ -mo --I \ ° -4 ° < m \ ; � \ CD ® nk § § -nk � 2 E 87 � § g ' 0 m g� e2222m ƒ \ L C 2 ( # $ f g Z 0> CD =r FT§ k } | k< / 2 -0 T0 D C) o D , _ C) } q CL X r Up / m CL 0 \ 0 / j E \ r r O E f _ z CD ) % E $ C Ta C; § ¥ m CDOL R / i n - \ ) M / U) 0 CD /CL \ � ] z C 7 > \ k § J «C ¥ CD g g . CD K) � \ Y Carmel Clay Schools •J 5201 E. Main Street Invoice 2017-102 Carmel, Indiana 46033 Date 10/23/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder October 2017 INNINNINNIMM oil=BE= Quantity Cost Each Total Cost Fuel-T1 1 $3,058.15 Fuel-T2a 0 Fuel-T2b 0 Fuel Cards $5.00 ea $5.00 TOTAL $3,058.15 Please make checks Payable to: Carmel Clay Schools n 0 / m 0 $ « }§ \ \ § z / m m / k o # n / ® m n o \ Q 2 2 2 E C } § < -i $ k O \ \ > ° ® C:) ( ® a S / 8It k m /( / CD \ m C/) A -n > q ~ m / / § 2 T r m 3 § ^ ® x - T. d z z / z < f 2 . CD / O | / 4 \ d Z $ 3 - 2 > < :7@ k CD \ E gƒ E f o m CD , 2 ; -n _ E x § e f \ - ; # « ` CD 0 § U) \ $ + - E k $ % %\ G k E % k k 0 $ W ƒ - k � / 0 / ou / ao ® E % 2 § ) / ID , ƒ E s CL ° \ ` cr - m w # \ a CD PD OL 2 / \ ) \ g § / � � � CDCD -0 O CD 0 / o ® j z @ § / 2 m ƒ C } 0 # D / / / N %k § k C/) } a< \ 2 \f / \ - C, § C) D R ) v a� ° � � r co =r Cf) / \ SD M < n / j E O £ 7 7 §® $ c ® C R /_ m $ ; E $ / k n . _ 0 \ j \ E \ § CL� ƒ \ � } § \ § [ > \ \ / f 0 D 0 ƒ 6) k d ¥ \ { Y 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#4 Street Dept. Amy Lunn October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $960.86 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $960.86 Please make checks Payable to: Carmel Clay Schools Nq 4 �I 31 ,lad ~ _ Acc�unt #004 Account nane : CANNEL STREET DEPT ANY LUN ! 4ccount adoress : 3400 W 1I1 ST WESTFIELD IN 46074 "37-200- DIVE Tims Tran Act Drivr Vehcl Odnnt, ie,huar0 Tvce Pun Prad Quantity Price Ammmt OCT 01 2017 10/58 0027 304 J51T 0W 099457 ?????????? Worn! AZ 01' UNEADED 0 0 E 0 4.O2 OCT Q4. 2017 0906 0030 RN 2364 0824 165160 r??r?????? 04�rmal 82 01- URFADED 00028.400 $ 1.914 A 0054.36 OCT 04. 2217 028 0Q43 304 612 0584 011346 ?????????? 7'Handb 01 31- U*�A0[D 00201000 $ 1.914 $ 0500.Q0 OCT 2 V 2217 130 ON4 004 082 M4 D13846 ??'??r???? Mbrmal 01 Z\- UNEADED 20227.1@N $ 1.914 $ 0051.87 SET 04. 2017 130 0345 ON 6782 0584 030000 77? ?rrr?? 0'Nurmal 01 N' UNH.,D.E3 0 JG 0 4,0."0.0 $ l.Y14 $ 0&76.5. GET 05. 2217 10/23 OM ON 5409 0838 0B3473 ?7?rr?7'7 N-Normal 02 @1- UNEADED 00012.120 $ 1.914 $ 0221.16 OCT 05. 2117 Q57 *036 Z# 263S 0836 010793 ????`????r 0'Noral 01 81- STAND Q08 7,500 $ 1.914 $ 0052.64 OCT 06. 2Q17 0040 QD}0 204 2285 0757 O0889 777?7777 bNurna\ 04 02- D}ESEL 00056.20 C' $ 2.492 $ 0139.55 OCT W6. 2017 1200 003 Bit 3WO 0235 877248 777777 0-Norm` 82 51' UWEkDED 0002T M $ 1349 $ 0U53.99 OCT 06. 2217 13:20 0Q41 024 5921 0833 B[625 ????r??r?? Q-Normal EZ Q- UWAD0 7--0 022'.�*_� $ 1.94�9 $ 0]39.95 OCT 09, 2017 11/05 0020 HM OK OH2 0UN7 ?????????r Hhrmai 01 W UREADED 00028.220 $ 1.949 T 0054.57 OCT 09. 2017 110 0021 ON 082 2749 09567 ??r77?r73? Mormal 04 N- D73El OEOI7.500 $ 2.432 $ 0043.61 OCT Q9. 2017 WON N%39 004 7228 0321 175079 ???777?7 Myrmal Q\ 0L' WEG[D 002 2 4.100 $ 1=949 $ 0046.?7 OCT 1Q. 2017 290 Q023 004 W N836 00974 97??7'?rr? 0-Normai 81 81- MAW 10020. 00 $ 1.949 $ 0056.�3 027 it 2017 1023 QQ27 224 2373 0335 003319 ?????????? 0-NoraA 01 01- UNLEO[D 00026.208 $ 1.949 $ 0851.86 OCT it 2017 1010 2046 ON 128 0589 140407 ???r?????? 0-N2001 22 21- METED 0QN5300 $ 1.9n7 I 0030.79 OCT 11, 20 1507 0050 004 7179 M 01100 ?7?777r Q'NnrmL QL M' UNLEADED 00319.700 $ 1.949 $ 08 .40 OCT 12. 2017 11;2B Q039 004 568 0591 QK976 ?477r7 0-Nurmal 13 02' D/ESEl 00016.00R 1 2.505 s 0040.29 OCT 12. 2017 14,39 T054 004 612 3862 003201 77?777? 0-NorM M O\- U%iE7E0 0Q0l5.0K71 $ 1.Y4Y $ 0029.21 OCT 13. 2017 1032 0W5 204 2120 0873 168319 r7"777 01a'mal 22 01- "AJED 02217 AN 1 1.94z 0 2033.9L Usage Total Product 01 - UNLEADED 381 . 3�0 Gal �o� $ �37 .62 Product 02 89 . 5Z0 3011n $ 960 .86 0 = n / m n $ « } \ \ § § z k m / / 0 \ � ° ® ? 0 r- K ® � ® m . { q 2 k k 2 E } § k k k � M k 0 0 ® ® ® a ® < ? . a \ q R CD q / q R 'O » m CA / @ \ 0Z / \ C j � .k § CL 3 - \ # 3 CL ° ( > O < _ I Q j j k � | _ � ® # 5 ! 3 LT - 2 A \ 0 m / 0 =3i / 0 $ T mm o = E m Q E § § ƒ ;t - fCD - ; # f m ƒ ) 8 / 2 2 $ / CD 2 i 3 { 2 K E 0 2 k k = A / ƒ - ` k } / \ 0 EL ® & { / ƒ § % 2 3 \ [ : k > § q Q C f 7 /@ o \ _0.CL cr \ w sCD CL Cr \ D$ 0 ® ) \ C) & . n \ g -n < � 4 0 C: ° 0 k M} / \ § ) 2 \k C o _ ■ * > ) n S ƒ 3) ; C �\ / / / 0< \ > ` 0 D \E A ƒ / \/ ) > o M CD 2 0 \ G 0 / / 0 _E / \ \ O e ¥ 7z CDk \ CD C c m / % ƒ_ / & CD $ a) _ 0 \ j \ . / \ / D \ ] ® J ° & \ & _ 2 J ; \ 9 gCl CD ( k k ® 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#4-Street Dept. Amy Lunn October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $960.86 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $960.86 Please make checks Payable to: Carmel Clay Schools 0n a m n < « _/ 110 d § k m k k 0 E @ ^ 0 r k D � q 2 2 k � 2 \ » F'S2 k cn k E \ k O ? © # - m O / 3 7 \ q / m e k R o k n — T w \ E > » CL 2 w 2 . 3 --1 1 � 0 k 40 \ 3 =r § CD C: ( . � _ « a £ 2 E _ r, ( g E / $ ) § ` av m =\ 0 m CL m a) n ? ; O CD (D $ $- . > 0 E a 2 — _ 2 G 2 k / E 0 E ± E 7 K / I CD3 8 g ] a N Q g E 2 , 7 ° E 2 , � o \ E ƒ % J \ g C? E ƒ — k K K) w Z 3 % / o E k I ° m o \ \ J /� cm \ j k P ( k/ i E 0 � ) IrE ; } § a m 0 /} § ) ƒ � k R £ B # % k [ / k ° \ R, B � � • � g 2. =r �k n o ' o E 90 0M > o� nm o D ou 0 / M n " (D c g3 CD / 0 CD q c 0 / 0 0 / / � k / rL } m \ z k [ C? CL 2 D C) % / k . a / f x Carmel Clay Schools L,t1i41 5201 E. Main Street Invoice 2017-102 Carmel, Indiana 46033 Date 10/23/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring Naomi, i 111111111=01-i MENEM October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $131.21 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $131.21 Please make checks Payable to: Carmel Clay Schools Subm=l:ted To OCT 31 2017 _/ ° T > "q > \« � ] o z x 2 E X J © m 0 K o n \ 0 r- K -i r-® 2 C, q \ 0 2 2 k r- A c K > " 2 ) < k q q / « $ p % c, Q n w \ m a q § q q G D / Ica ~ /\ # mkk q :3n 2 $ � 2 > q mm / / 6 § § Cl. § = E m 3 § * * a K � 2 0 m 2 z E > CD 0 \ \ k ° § z | / J a t a - 2 A G 0 f c / / t A & § / $ \ m / a G n § . ) g ƒ a - � 7 - ; # f k » w a ¥ % J e ] 1 E § m . / \ R 3 / \ e � § - ; F. \ i a { a ° m a , 7 ƒ / E \ E 0 w 7 - f ƒ § \ [ > \m / mo cL - Ei & \ � _ - w # m i . \/m o cr \ 0 \ - a = CD § § c < 0 « . 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Main Street Invoice 2017-102 Carmel, Indiana 46033 Date 10/23/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson October 2017 Quantity Cost Each Total Cost Fuel-T1 1 $6,852.88 Fuel-T2a 0 Fuel-T2 b 0 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,852.88 Please make checks Payable to: Carmel Clay Schools _0 \ � q / m « R q o o = 2 c 2 J S / ® K m 0- > m > m ® m 2 D_ 0 / Z Z / / $ B { k E M ® $ 0 m j 9 a / f 0 7 § k \ k # 0 0 m § 5' k 0 / } $ T \ $ } % j ƒ / T / / 3 S ® CL ® 2 T o # CL ° z a \ - \ 0 a \ 0 0 2 E X | C a z = a w / 2 > \\L ? § i $ M. \ q ] ; 7 \ . \ # / \ / 7 ® . 9 } 3 z \ \ . . . . § 7 } $ 3- 2 / . 7 g % / f 0 0 . . . . . . . 2 m f 2 \ i . . . . \ CD Z & - CO y CL % / k \ £ & 7 - D w ƒ 2 Z 3 g § 7 � » » o a f m § a m y , e CL 0 \ j m \ } mg = E m / D \ � - 0 co ) / 0 CD/ \ zk \ \ 0 (� § cCL m 2 7 2= C o R \_\ # Q E ° / \ \ �/ / Q }_ƒ CD \ / §0 . . . - & - D \ 7 co-UID r / � 0 0 / CD k ƒ j E / a O f / * z E ] 5 « f O w / E $ A 2 \ CD OL � / OL � § , CD } 7 / # \ k \ § > _ § & § ƒ CDi § @ ® \ Carmel Clay Schools } �R'yltl..i,��►;� 5201 E. Main Street Invoice 2017-102 Carmel, Indiana 46033 Date 10/23/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept. Kate Lustig October 2017 ENIM —EM- 1 - _. 10M logo= Quantity Cost Each Total Cost Fuel-T1 1 $104.05 Fuel-T2a 0 Fuel-T2b Fuel Card $5.00 TOTAL $104.05 Please make checks Payable to: Carmel Clay Schools