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182211 02/16/2010 :1 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 1 ,7 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $592.43 )0 CARMEL, INDIANA 46032 PO BOX 105080 w ATLANTA GA 30348 -5080 CHECK NUMBER: 182211 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 BG1297998 592.43 BG1297998 02/02/2010 8:07:16 PM —0500 FLEETDETAILS PAGE 2 OF 3 t< c L FL" Local Office: Crystal Flash Petroleum PL PO SOX 105080 For billing questions call: (800) 903 -9388 ATLANTA, GA 30348 -5080 Account BG1297998 Please reference account on all payments STATEMENT NP23281252 DATE 02101/2010 CITY OF CARMEL -FIRE DUE DATE 0310312010 1 CIVIC SQ CARMEL IN 46032 TOTAL BALANCE DUE $602.44 PAYMENT TERMS Net 30 MN For online statements and simple, automated payment setup, contact customer service at cardservices @fleetcor.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 1/31/2010 Date Description Gallons Amount Due 01/08/2010 CREDIT: LATE FEE $50.00 CR 01/08/2010 CREDIT: FINANCE CHARGE $.06 CR 01/15/2010 PAYMENT: Lockbox Payment Thank You $746.27 CR 02/01/2010 Fleet 1315390 Neme7 CITY OF CARMEL -FIRE 243.832 $592.43 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 0110112010 $806.34 $796.33 CR 243.832 $592.43 $602.44 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH'ONLY THE COPY BELOW.- 02/02/2010 8:07:16 PM -0500 FLEETDETAILS PAGE 3 OF 3 PO BOX 105080 FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 Account BG1297998 FLEET 1315390 Provided By: Name: CITY OF CARMEL -FIRE Crystal Flash petroleum PL MATCHING STATEMENT NP23281252 (800) 903 9368 Page: 1 of 1 CITY OF CARMEL FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 1/1/2010 1/31/2010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 46.697 $97.00 $8.67 $15.70 $0,00 $121,37 UNLt 197.135 $370.86 $36.65 $63.55 $0.00 $471.06 °;-:r• .xx..•:rim:r.;n r:r•x:: ;:z: rs 4ew. r::z:;rr:;;s;::;:s,. g cr.;•x:;:cr'r-' x. r•: r.: r.:• a: s• z::::. r• s..^ m:: r.: r:::::,-. u: ::•s::•a:sr,:s:,;x;r•:r,,.... �x^: :;:r-•:::::::c x.:cr. s, ^.:rr;:x yit A.,,..i ,i.. ,i f, a, 1..i, i. t.. f .t..h..,.4.t..a f.., a..t... a. a. 6. a..t. ,.,.i.,,..�. ,C .i. a. a .:..{..,i..,..nn.,.r.. ..i. a..t..0 .t. a:.,...t:.:...f..t.. .i..�, a. a..v .i..C.., d- ..i..,..�t..i a ..P,.:..�. a .i..,...f..:.a x. s t i s 3, cs t sr v r s f. n l r, 5' ;,rr• r S :�ttz�fi r f rs: i r .tif ;R:} >lr try' 'T t�l f f� f r, 4 t �.t t fit, t `x„43 i i. i s L• s k7: •.i �s� !i i.. .�i.r�2t, Y rE, r g i t n 'r 7� 3 7` i r i r r .ua nS E !1 t�h r �h' 4. �t�,' t:,�t,<�t,.��t3�.,:1��•,.'��'t• �t,f;�.�.k:rf_t2.na�it:�t�� �f�'.k.5h'?,�.MIS,Fr�.bt 1��•'v�Y.:�s�,.af., i�: sise�;: i��., r' �ukz. s. ���r25::�t �t<�+f1,�1 ,c, �F':, a� .:i.�:,':c`:ti;��:,� <:.ct.etti This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 1,419 EXCEPTION CODES: 11 Odometer entry Is out of sequence. •S,a :a:a5 5 .5a 5 a a:s. ,a, s :5.a•5 w w� a �y�i• s5 a �`�g�'� i '`'�ti� �5 t'aftsaEa iffy br 11stb egi 1 ,L of r ,5 •IR 7,4, r `0 #�3 j. Tio: ,0 ip r r ter rES r;f n, r P t.g.& u a::�u rn a, .._,V,xr:ac tllrir=.i, ,.✓i in F'Zi,v; S„t AUtdM".,,> 1 ..t I' y:' rr "_..•slOin.. i',, A,VAV r a ,M C 1} I?E A,;.:‘ Ni fi I, {1 hr.. i,6s 1 FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE** :_`A._ iie'T_'SC F:c:2� ,a s 2' 2.' ,z.e�,� _i,& 'r.s p's,,. 7� a a 2%r r e t e a k u• c +g.S,G.�, a•F,a.�.r ~3'3, .A2, e �s a.Yrn ar:aF•,'1 ""r •F+"•r" i s. 5•kr 1 t rr e`�i Z} t 5 E L 1�S ri'� r{ F' a 116r,YkerS rr4•trh"irel r r b•,r 1rsE 5.677 8v ,v "ii 1 i 'i „?I Iti„kf: „c,?,�s ��r; tiA,• .J :N'io, �;t !kit S' J;�ra ,r ,g A ,h Ar 01/06 08:17 885419 DRIVER 1 21535 0 -0 UNL+ 18.274 1.89070 0.50888 $43.84 Miles: 18.274 $43.84 c:•r.::, r c s: s:r. r_ T :r.:r.s::::': n:: rc;rrc:.rr T :p i -•r :::r:. r. •s ::r: :r.:; :a: :4 r:: 'M y r .a..: .G f. .i .r fFi r.{ i r t i P i t... (:ai ..l t, .i. .t. .i +t; t J t J t iF t r t ,f d G t „i i, .i ,i a, d?' d..t. k: S.. S� �O !,'r� ar t,r4, -K rc•�li rR`a�'1r<s h:rsn +,ciS :40:. prl• +,are r ,a t, ii,,..< S. ,e. ,n•.,lc' c `,,iH r r 11, lj6 8 d .2 r s•tb.,: .,x�ti a�4 t t 0k /1.,.•,.,i,. t4,tY i:o ,6!��,,, ,4 e >6...V.j d r i Sl., a F t -i.� v ,i,., �1,"..., 1. �vw. vi .dr,xer,t.,., 3�c._��nf,�s �lt. Ln,.. .,:a.i,,..�.- ,:�1J.�..a� ?��S }4 �f�..F ,1�i.,xf a�.i. l.\ x,.,. vrn ii7, x._: is ,._.l ?f,.,,,.t<�.�...� a... �He,� }n,t� -'F: k.�. ,,sT.i�x.z<,., 01/12 08:21 885419 DRIVER 1 14500 0.0 UNL+ 18.395 1.89020 0.50909 544.13 01/15 10:09 885419 DRIVER 1 14500 0.0 UNL+ 21.488 1.89040 0.50900 $51.55 01121 08:38 885419 DRIVER 1 14500 0.0 UNL+ 19.549 1.88960 0.50890 $46.90 01/25 08:29 885419 DRIVER 1 14500 0.0 UNL 24.070 2.07730 0.52214 $62.56 01129 08:49 885419 DRIVER 1 14500 0.0 UNL 22.627 2.07720 0.52219 $56.81 Miles: 106.129 $263.95 i,,.. r r r r• C:..; r. ir., .,��..��.t....: :17 (i T 4F ••ql' 6 ,,F'. :s sl5�. cu:. e.:;:: v, r•;,=.••: icP; ot�ti�' rsF5i5. 5+ Y5 +Y�ia"r5ra ^r fi .'a s` 'a 'a §.s a'a ,a'a sro.n n.ro 5 a.a >s a .3 a .a.a.a. s. y a.s s.S.s t ;i, r- r t, s .r- r r3 t -a a, r -a r� err x t e s r F u ,..,a• a5t371.50 f'OS]1_iaG�AR r,; x,% ",s a s n 4 a ,,,a .,a 1;, r,t,,. r s SF,�i,.•,f ,•,d S i r,, s •r b s zk s de e a r t :a:v ....h tr s:s� ,,..v. vs: ;�x�'s:�Sri.�:�'�,�"u�:�FW':�,� ��c.✓�:,� �i�± �asr >��tfi!i? >�„!'r�r��Y,��-,.�i i�r�t��>R,�?'�.�' k x6�w; .:'G;��t,�.x.�x,�,�r.✓�:t.;�r�. nr��t�r, u :�?�tr�r�s.;ir�ft?i1a,�;s�:�;�, s�'�../, 01/04 09:19 885419 DRIVER 1 82623 11.2 UNL+ 11.737 1.74070 0.49859 $26.28 01/07 08:29 885419 DRIVER 1 82823 11.6 UNL+ 17.315 1.89030 0.50873 $41.54 01/15 08:11 885419 DRIVER 1 83482 31.2 UNL+ 21.133 1.89040 0.50887 $50.70 01/19 08:22 885419 DRIVER 1 83741 i2.3 UNL+ 20.975 1.88990 0.50892 $50.32 01/21 13:31 885419 DRIVER 1 83911 11.7 UNL+ 14.564 1.88960 0.50911 $34.94 01/26 16:59 885419 DRIVER 1 83442 0,0 UNL+ 13.230 1.89040 0.50893 $31.74 11 01/29 08:14 685419 DRIVER 1 84562 0.0 UNL+ 20.475 1.89010 0.50874 $49.12 Miles: 1419 15.6 119.429 $284.64 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN VOUCHER NO. WARRANT NO. ALLOWED 20 Crystal Flash IN SUM OF P.O. Box 684 Indianapolis, IN 46206 $592.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department j Yl t PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 NP23281252 42- 314.00 $592.43 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 15 min 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N P23281252 $592.43 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer