HomeMy WebLinkAbout182210 02/16/2010 ,r c f 6 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1
o ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $133.00
ATLANTA GA
CARMEL, INDIANA 46032 830348 -SD80 CHECK NUMBER: 182210
CHECK DATE: 2!1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BG1298219 133.00 BG1298219
26701012010°20121401 /0)024
CRYSYA FL Local Office: Crystal Flash Petroleum PL
PO BOX 105080 For billing questions call: (800) 903 -9368
ATLANTA, GA 30348 -5080
Account BG1298219
Please reference account on all payments
111111101 I I I I D I I I I I I I I I 1111 11 STATEMENT NP23281257
DATE 02/01/2010
CITY OF CARMEL ITILITIES DUE DATE 03103!2010
1 CIVIC SQ TOTAL BALANCE DUE $133.00
CARMEL IN 46032 -2584
PAYMENT TERMS Net 30 MN
For on scat rr ents 'sirimpie autorrsated Wir ent satup,'contact• custorne� setvi t ai carciservicesCpileefcorom: 1 1
I
DESCRIPTION OF CURRENT ACTIVITIES
Services and Fees as reported 1/31/2010
Date Description Gallons Amount Due
01/15/2010 PAYMENT: Lockbox Payment Thank You $77.00 CR
02/01/2010 Fleet 1315591 Name: CITY OF CARMEL UTILITIES 49.606 $133.00
Current Activity
Previous
Statement Prior Balance Payments and Gallons Charges Total Balance Due
Date Adjustments
0110112010 $77.00 $77.00 CR 49.606 $133.00 $133.00
FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW.
k REMITTANCE COP ,.r.. 4 :a.!!r j. .it. .4,. 3 Y' d-.. 7:, i' `g§
2673101,2010020121401.00029
CRVS1A, 7FL. M..
Po Box 105080 FLEET MANAGEMENT REPORT
ATLANTA, GA 30348 -5080 Account BG1298219
FLEET 1315591
Provided By: Name: CITY OF CARMEL UTILITIES
Crystal Flash Petroleum PL
(800) 903 9368 MATCHING STATEMENT NP23281257
Page: 1 of 1
CITY OF CARMEL ITILITIES
1 CIVIC SQ
CARMEL IN 46032
FLEET MANAGEMENT REPORT FOR 1/1/2010 1/31/2010
SUMMARY FIIS REPORTING PERIOD., FOR ALL ES IN-YOUR-FLEET
PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL
UNL 49.606 $106.84 $9.23 $16.93 $0.00 $133.00
$1 W $0.00 $133 00'
This report is for information only.
Please see remittance copy on the statement for the total payment amount.
TOTAL MILES: 1,023
`1Transaction,Detail for Cumer sto NO 51315591; CITY O FC I 1/1 1/311 2010a 5 r ,1
FUEL NET TOTAL EXCEPT
DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE
E567d1T�1 #24�. _h
01/07 08:35 885419 DRIVER 1 29445 24.5 UNL 20.364 2.26380 0.53500 $57.00
01/26 15:05 885419 DRIVER 1 29970 18.0 UNL 29.242 2.07720 0.52192 $76.00
Miles: 1023 21.3 49.606 $133.00
SITE LEGEND
SITE SITE NAME ADDRESS CITY STATE
885419 Crystal Flash 467 545 S Rangeline Rd Carmel IN
VOUCHER 097240 WARRANT ALLOWED
`69001 IN SUM OF$
CRYSTAL FLASH
PETROLEUM CORPORATION
NIM A
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
011510 01- 7500 -08 $133.00
Voucher Total $133.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
69001
CRYSTAL FLASH Purchase Order No.
PETROLEUM CORPORATION Terms
PO BOX 684 Due Date 2/8/2010
INDIANAPOLIS, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 011510 $133.00
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
Date Officer