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306676 01_05_17
VENDOR: 042595 ECK AMOUNT: $"""""9909.51" CITY OF CARMEL, INDIANA CARMEL CLAY SCHOOLS-FUEL PAYMERIi ONE CIVIC SQUARECHECKNUMBER: 306676 EDUCATION SERVICE CENTER CARMEL, INDIANA 46032 CAR CHECK DATE: 01/05/17 E MAIN M CARMEL IN 46060 33 ETONDESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER 20161122 UMBER 132.07 DIESEL FUEL 1125 4231300 2016122 376.83 GASOLINE 1125 4231400 2016-122 5,736.59 GASOLINE 1110 4231400 72.31 GASOLINE 2016-1224231400 25.82 GASOLINE 1115 2016-122 OTHER EXPENSES423140012052016-122 1,085.60 OTHER EXPENSES 601 5023990 2016-122 11001.03 REET DEPT 651 5023990 813.23 DIESEL-ST 2201 R4231300 32576 2016-122 666.03 GASOLINE 2201 R4231400 34211 2016-122 mm O k kk 0) f m0ae m 0 2 Z / E k k m e ° q 20CD CD kf M / E - q C/)IC3 Z 0 3 3 T CDkJ CL 0 m f 9 § 0 O c w i 3 9 g g / r 2in ƒ0 m I c 0) /; 9 / T. E - CD m E E n CD n 2 m a ° & 7 E 0 [ m n C -k C? ID \ \ k a 2 a k 7 U § m = 7 o e cr 2 m CD r 0 \ C g nz @4 0 03 C 7 R § k / k b D fCD0Z > 2 ik k k 2 T0 >Tk CD 3Mq r 0 PDjEr r O CD 5 \ CD COmD CD E q m 0 CL M R CD w k z k 9 PD 7 e o k Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan k December 2016 N" Quantity Cost Each Total Cost Fuel-T1 1 1,479.26 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL 1,479.26 Please make checks Payable to: Carmel Clay Schools a 31 $ l.ol lo Q3 3 7 7 0 km3 O k k k C:) z f m n C:. 0 r w r m q 2 7 / m K 2 f CL 2 2 q q O w k 7 q 0 CD q C/) q 2 t r /q 2/ 2 &0 m 23o ® J C) 3 0 f 0® O m f S ¥ a ! g 7 co U) \ z E 0 E o i \}J i m © \ ® 0 n ° CD 2 R E f CD ; # ¥ f e } E ƒ_ 9 3 f } m 2 E 8 / O f 7 k co 0 CL m \ \ 0 toEo a g q o C / k CL j ) k D 0 \ 0 ( k c ƒ a2 o 0 k7 R / k k C § s U © 0 Z ; K // 3 0 7» CD 0 > m E 7 a E > 3 2 D c D\ E /rjr/ zE C: CD m CD 0 2 M } k Q CD 2 ID 9 D om Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan December 2016 Quantity Cost Each Total Cost Fuel-T1 1 1,479.26 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL 1,479.26 Please make checks Payable to: Carmel Clay Schools 3ya3 i y ' s_(ol l.o Account #004 Account new CARMEL 5TREET DEPT QMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Data Time Tran lot Drivr Vehcl 0domtr Kevboa'd Tvoe Pumx Prod Quantitv P,ice Amount DEC It 2016 10:54 0& O 004 510 080 005142 ?????????? 0-Nomal 81 0- UNLEADED 00015100 $ 1.614 $ N25.50 DEC it 2Q16 11:42 0036 004 2285 0590 086372 7777707 0Jlormol 04 02- DIESEL 00179.500 $ 1.728 $ 0050.98 DEC 02. 2016 14/39 8049 004 J919 00 035451 ?????????? 0-Normal 02 Q1- UNLEADED 00023.200 $ 1.614 $ NNJ7.44 DEC 05. 2016 14;34 0041 004 7228 0584 804MD ??r??????? N-No,mal 02 01' UNLEADED 00018.60B $ 1.614 $ 0030.02 DEC 05. 2016 15:09 00117 004 557I W812 WI81I8 ?????????? 0'Nurmal 02 W1- UNL[AD[D 80000.J00 $ 1.61 $ 0Q08.48 DEC Q5. 2016 15:12 0049 004 5571 2012 00138 ?????r???r Q-Norma} 01 01- UNiEADE8 00 N 4.280 $ 1.614 $ B --Y.06 DEC 06. 2016 10,42 0024 084 2197 0846 128088 ?????????? 0'Ncrmal N 02- DIESEL 1000200 $ 1.R84 $ 0060.66 DEC M6. 2016 10:56 0027 004 2285 05YO 286446 ?????????? Q-Nu,mal 03 02- DIESEL NON.300 $ 1.884 $ 0051.43 DEC N7. 2Wl6 1214 007 304 2V0 0824 153257 ?????????? 0-Normal 02 0l' UNLEADED 00-025.100 $ 1.614 $ 0040.51 DEC 07. 2016 ;6:40 0056 004 2285 0834 005409 ?????????? 04nrmal 02 01' UNLEADED 00026.100 $ 1.614 $ Q042.13 DEC 0D, 2016 1314 0053 004 1802 0829 182953 ?????????? Q-Norma] 02 Q1- UNLEADED 00827.100 $ 1.614 $ 0044.39 DEC 09. 2016 05,25 W0@6 004 2196 0818 003186 ?????????? N-No,mal 04 02' DIESEL 00842.900 $ 1.884 $ ONO:012 DEC 09. 2016 0508 0007 004 1W28 0N5 002507 ?r?????r?? 0-Normal 03 02- DIESEL 00039.920 $ 1.884 $ 0075.17 DEC 01 2216 06'48 ONO 004 2191 0848 000256 ??????,??? 0-Norna} 24 02- DIESEL 00054.800 $ 1.884 $ 0103.24 DEC it 2016 11,37 0031 004 2120 0D21 12O609 ?????????? 04ormal 02 01- UNLEADED 00026.2Q0 y 1.614 $ 0042.29 DEC Q9. 2016 15:48 0050 004 1228 0749 096023 ?????????? N'Normal 03 02- UlBEL 00016100 $ 1.884 $ 2030.14 DEE 09. 2016 15/58 0052 054 1020 0510 160780 ?????????? 0-Noroal 02 01- LEADED 0002Q.500 $ 1.614 $ 0033.99 DEC it 2016 0025 2003 004 1002 0765 006094 ,???????r? 0'Normal 03 02- QES[L 00037.7N0 $ 1.894 $ 0071.03 DEC it 2M6 1416 OUR 004 3391 1512 103843 ?????????? B-Normal 02 0l- UNLEAD[D 000 00.310 $ 1.914 $ 0000.57 DEC D. 2016 15,01 0039 004 J391 0512 10J843 ??rr???r?? 04ormal 01 01- UNL-EA OEU 00030.5O0 $ 1. 4 $ 005B.38 DEC \3. 2016 0505 0007 004 2373 0842 002477 ?????????? 0-Normal 83 02- DIESEL 00039.600 $ 1.284 $ 0074.61 DEC it 2016 06'01 0088 00l 2196 HIS 003314 ??r???r?r? 0-Normal 04 02- DIESEL 00O32.900 $ 1.884 $ 0061.98 DEC 13. 2016 10:21 0029 004 5368 N830 QO5533 ?????????? 040rual 01 01- UNLEADED -00i 0513..800 DFC 13. 2016 0:55 0065 004 5921 0765 006260 ???????v?? 0-Normal H. 02' DlESEL 00037.700 $ 1.884 $ N07|.03 DEC 13. 2016 1702 0071 004 2191 0848 000440 ?????????? 1-Total 03 02- DIESEL 00043.600 $ 1.884 $ 0302.14 DEC it 2016 10,24 0N27 004 2205 0584 OWN ??r????r?? 045rmo] 02 O1- UNLEADED 0N025.1DW $ 1.114 $ N04D34 DEC It 2016 11aJ 0029 004 5368 0830 005630 777 777 N'Normal I Q1' UNLEADED OIN1.900 $ 1.914 $ 0022.78 DEC it 2016 n:03 0045 004 120 WD21 128823 777474 0'Norwal 01 0\- UMLEADED 00N15.900 $ 1.914 $ 003N.43 DEC 14 2016 1507 0049 004 1028 0589 131469 ?????????? Q-Noraal Q1 01- UNL[ADED W0027.270 $ 1.914 $ 12152.06 DEC it 7016 10136 0030 U4 1020 0510 160996 ?????????? 04orm21 01 0- UNLEAD[U 0Q023.30 $ 1.9N $ 0044.62-- DEC 15. 2016 16/48 0061 004 206 0582 136665 ?????????? 0-Normal 02 0l- UNLEADED 00025.0Q0 $ 1.714 $ 1047.85 Usage Total Product 01 - UNLEADED 380 . 500 Gallon $66/` .03 Product 02 -DIESEL 434 . 100 Gallon $813. 23 1479 .26 2 - k a O 7aa # o 2 a 000 2 k 2 c k / k0) 0) e CLe m R Kg 2 K § m ® 40 zem 2 k CD Cl) c 2 § T k / n w 2 G $ 2 k qof0oo / X 2 z / W P C 2 0 2 cn R too 7 z O CD 4, S K = \ k mE0EEa CD W ® , n 0a - m \ 40 O CD # 9 m \ \ w 7 2 k \ \E a E CL C? C J fno13. 0 0 ] o q # &or C m m o a R ZD DEC 2 2 2016 t.4 . BY: s Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer sr N -A, ti s December 2016 c.. a oEwR ,, ., - : se r" 4'y6di s m h. a4 e,. , Quantity Cost Each Total Cost Fuel-T1 1 508.90 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 0.00 TOTAL 508.90 Please make checks Payable to: Carmel Clay Schools oo m m 0 « « k z k m kk o 7 n r- K ® r- * mD q z 2 2 2 2 k \ k 1) k i M O 07a 0d z 3m m E k n T r m 3 I rL I z O 4A > C z w a 9 - z a k ƒ CDCL E CD g q § CD A 2 7 ;0 CD CD/ k ® $ 2 k 2KCD - E - 7 8 ƒ 3 0 J / /C »k 4 0 \E § 7 N) o E Q 0 I m c E E cn \ j m k § o) 4 D / 7 CD 0 CD 82 7 zg 0 kCD0qC0- 0 0 9 0 z 22 CD r R Er- 0. eƒ Q D CD 7 0m&67 CL n r 2 k M Q 2 j U / c O I f W 2 CD ] i CD/ ƒ c3 CD c E CD 0 oi k PL) X \ m 2 2 f U § D Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring P 77777 December 2016 Quantity Cost Each Total Cost Fuel-T1 0 25.82 Fuel-T2 0 Fuel Card 0 $5.00 0.00 TOTAL 25.82 Please make checks Payable to: Carmel Clay Schools FSubmitted To JAN 0 3 2017 Clerk Treasurer m O c zK m o J 0 9 r-m D 0 c 0 CL 2 o a $ O CA) k 7 0O n 0 oX CL j CD X X X CL z 2 K OCD 7 ® a a CD k\ CD Q oc m f k o 2 8 K Ecn I 7 k CD CD D k o 7kw k \ kIEN C o g 0 a ƒ CL 5' K Z q §E\ 2 m k kcr CD CDD / 0 ( k n < a 0 Q E 7 0 / 2L CD k C k ) D k 0 Z * g G o aE 3 \ c } a0 Dk0 D a2C) D CDooa E E f §7 CA /f R R GCDj _U CD c r Q 7 fCD& J C (D co IcoCDCD T p CLP CD co MPL 8 m rL a J 0 a f CL7 2 g a w o ij o slooyog Aelo jewieo o;algeAed s loayo OMew aseald 69'9£L`9$ H101 00'9$0 ea 00,9$@ pJeo land 0 q Zi-land 0 eZl-land 69'9EL`S$ L 41-len j i;uenpsooIL-10i 140e3;sOO f n rim Fes_ Ou 9602 aagweooa uosiepuy esaia I Ida(] 90110d - ##;un000y jawieo jo Alio ppol aueia :u}}y W66118-L 6c 960MWZ6 ale(] E09t,eueipul `1awieo ZU-960Z 9010AUI aaJ;S uiew '3 LON slooyoS AelC) lewaeo r 7 3 c k k k C k 2 0 < C) 0 m q 2 Z / k k k M n w b 2qaon 2 > n /k= 32 M $ n m / T.GCLC o k3 w 2 7 0 M 7 O7 _ n` d /E X f a 0 $Cl) § z k { 2ig ƒn CD to 7 0 m n m o a CD § c f E 2 / CL J 7 C k 2 0 n a ty m 3 o a D0 CD L k = J M k N_ coCDk@ CL ' w R ( \ E f - k ƒ Z 3 3 k I c o 7 CL 2 j ) cr D cT j \ k§ O§km C: o k Z 2)( N ik k k J 1 \$ o7 2 w D f C) > o IDD r roCL2 0 j _E / 3 O Z CDd %C 7 R f o DGCDCDr n CDk 0 C M \ k CD 2 E k § e ow CD i 3 0 V W yl U- 0 00 = U W O z3' ... 1 a a i, Q Z 4' OO O n o 4w O Q v 0 O N 00 3 OT 3w` a S N O LO OD VCL IMIL4 H C1 L O L N N N N 010O W JLWL M" O Z UJ W L ( N N NLDN Z - c Z N E UQu U O a v L L coW U- 0O u, 0 OLUD co NU O z Q Q rn n M 0 O M W to O Z co N N OD O z LL 0 i+ O Q o ,? CO m `>,J O L o 0 0 0 0 3 t LO LO LO LO CY) Cc d H o 0 0 0 N L co Cf) a. U C) Q o 0 0 0 0) N V LL D N N cliN N 0 C W J W M J V O Z co cc co co c LL W r W U N N N N r-- Z W Q MA n Z NONQ N Q O Om qtUQLnU a U Y Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa unMr4IT December 2016 W_ Quantity Cost Each Total Cost Fuel-T1 1 2,086.63 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @ 5.00 ea 0 5.00 TOTAL 2,086.63 Please make checks Payable to: Carmel Clay Schools