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182233 02/16/2010 e;: 17 47.,,,, 1 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC 1 CARMEL INDIANA 46032 P 0 BOX 740109 CHECK AMOUNT: $461.71 r C INCINNATI OH 45274 -0109 CHECK NUMBER: 182233 o CHECK DATE: 2116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 461.71 1005116148 F TRANS TRANS` DOCUW "ENT L PR OD OTOR FUEL PURCHASES t�IISC DATE LOCATION or DESCRIPTION OF TRANSACTION PROD TIME NUMBER A CODE CODE GALS.. PRICE AMOUNT. CURRENT CREDIT LIMIT IS: $1000.00 PREVIOUS BALANCE 01-29 TOTAL TAX CREDITS 01 -15 0 PAYMENT THANK YOU 01 -18 1406 5063007 1307 W 3RD STREET BLOOMINGTON IN 02 10.9 2.715 29.71 01 -22 1538 5049008 1705 N KINSER PIKE BLOOMINGTON IN 04 12.4 2.62 32.70 01 -28 818 5089029 952 MAPLE AVENUE NOBLESVILLE IN 02 17.0 2.595 44.09 TOTAL CARD 257 40.3 106.50 01 -10 1137 5033012 12517 MCKINLEY HWY MISHAWAKA IN 02 12.1 2.775 33.741,/ 01 -14 814 5066016 3811 GRAPE ROAD MISHAWAKA IN 02 12.2 2.765 33.70/ TOTAL CARD 263 24.3 67.44 01 -02 950 5008034 2299 GREENFIELD AVE NOBLESVILLE IN 02 11.4 2.595 29.75 V 01 -16 1716 5065031 2299 GREENFIELD AVE NOBLESVILLE IN 02 11.8 2.585 30.50.✓ TOTAL CARD 268 23.2 60.25 01 -01 1408 5093029 710 WESTFIELD ROAD NOBLESVILLE IN 02 19.0 2.629 50.00 01 -02 1111 5077017 1032 N MAIN CLOVERDALE IN 02 10.0 2.895 29.00 01 -02 1228 5076070 131 S RED BANK RD EVANSVILLE IN 02 7.5 2.665 20.01 01 -03 1713 5015023 710 WESTFIELD ROAD NOBLESVILLE IN 02 12.3 2.599 32.05 01 =14 1243 1'768 E 1'16TH ST CARMEL IN 02' "15:0 2 -749` 42'"00 01-19 736 5079024 710 WESTFIELD ROAD NOBLESVILLE IN 02 13.8 2.539 35.00 01 -24 1939 5039024 710 WESTFIELD ROAD NOBLESVILLE IN 02 15.0 2.465 37.00 TOTAL CARD 269 92.6 245.06 01 -17 1013 5005026 12512 E 116TH STREET FISHERS IN 02 6.5 2.645 17.35 01 -26 2211 5091021 12512 E 116TH STREET FISHERS IN 02 12.5 2.515 31.43 TOTAL CARD 270 19.0 48.78 TOTAL ALL CARDS 199.4 528.03 Form 0L06 08/2007 i/ EXEMPT ACCOUNTS Pagel of 1 ACCOUNT NUMBER 1005116148 Keepthisforyourrecords ITATEMENT CLUSING I/ATE 01 11_ PREVIOUS BALANCE -RVISICRELAN; 1 C11, ,E,;,/AL:1 FMAWA,CJIANGL NEwB $498.20 $564.52 $528.03 $.00 $401.71 io VOID I-001110NA, YEAR To DAVE ANNUAL \LH “i t/./11 r: INANUiF C.1-k6F ,NA,'FIEN I FINANCE PERCENTAGE 'L' O-I ;‘11(t ::■1 1 10 Oi' =MOON! DOF MO:z. I 1fftiREI HAD: CHARGE RATE ANANCECHARGE lit: i:(.:FP. hit' Uut. I ::“0,04 oElOw. $.00 21.0 1.75 5.00 02-23-10 PROD CODES: 01 key. Unleaded F/S 07 Diesel 02 keg. Unleaded S/S 08 Misc. Fuels(geresene,Oil,etcl 03 Mid Grade Unl F/S 09 Misc. Product(Washer Solv.,etcl 04 Mid Grade Unl S/S 10 Service/Labor,Parts 05 Prem Unleaded F/S 12 C Store Stem npany LLC 06 Prem Unleaded S/S URCHASES LESS DEDUCTION OF APPLICABLE TAXES GROSS NET MISC. AMOUNT FEDERAL STATE FEDERAL STATE STATE INVOICE AMOUNT AMOUNT GAS TAX GAS TAX DSLTAX DSLTAX SLS1AX SLS TAX $498.20 $66.32Ck $498.20CR 29.71 1.9 1.64 26.04 32.70 2.2 1.88 28.58 44.09 3.11 2.4t 68.50 106.51 7.3 6.0 $93.12 1 33.741 2.2 1•4q 29.61 33.7 2.2 1.9' 29.55 67.4 4.4 6.8 $59.16 29.7 2.0 1.6q 25.98 30.5 2.1. 1.7 26.62 80.2 4.2' 3.41 $52.60 50.0 3.4. 2.81 43.70 1 29.00 1.8' 1.6tt 25.51 20.01 1.3 A .1 17.51 32.05 2.2' 1.8 27.99 42.00 2.7 2.3 60.86 35.00 2.5 1.9 30.51 .17.1.10 2.7 2.0 32.19 245.0. 16.9 13.8. $214.27 17.3' 1.1 15.18 31.4' 2.2' 1.7 27.38 48.7. 3.4. 2.7 $42.56 528.0' 36.5 29.8' $401.71 6e VILLAGE PANTRY 648 2299 Greenfield Ave Noblesville, IN 182962 -81 VILLAGE PANTRY 648 2299 GREENFIELD AV NOBLESVILLE IN MARATHON AUTH# 88 DOC# 88834 DATE'81 /82/18 89:58 PUMP 89 PRODUCT: REG APPROVAL 882668 GALLONS: 11.447 PRICE /G: 2.599 FUEL SALE 29.75 Thank You for sele Village Pantry HAVE A GREAT DAY? 1751 1 VILLAGE PANTRY 648 2299 Greenfield Ave Noblesville, IN 182962 -01 VILLAGE PANTRY 648 2299 GREENFIELD AV NOBLESVILLE IN MARATHON AUTH# 88 DOC# 6583 DATE 81/16/18 17:11 PUMP 08 PRODUCT: REG APPROVAL 882808 GALLONS: 11.77' PRICE /G: 2.58' FUEL SALE 30.51 Thank You for sel Village Pantry HAVE A GREAT DAY* A '~/�+1�l THANK YOU FOR SHOPPING AT VEL0WANS MARATHON 259—y408 000410077128 GRAPE ROAD MARATHON 3811 GRAPE ROAD MISHAWAKA IN .MARATHON ".AHuEL POLICE DEPT A6[H# 00 DOC# 66016 DATE 01/14/10 08:14 PUMP It 01 PRODUCT: VNLo APPROVAL t 802780 GALLONS: 12.171 PRICE/G: 2.768 FUEL SALE 33.70 FOR AUTOMOTIVE SERVICE CALL 287-723S HAZENS MARATHON 12517 MCKINLEY M1SHAWAKA IN 00000110346 -01 HAZENS ONE STOP 3 12511 MCKINLEY M1SHAWAKA IN MARATHON RUTH# 00 DOC# 33012 DATE 01 /10 /10 11:37 PUMP 07 PRODUCT: UNLD APPROVAL 802740 GALLONS: 12.141 PRICE /G: 2.779 FUEL SALE 33.74 THANK YOU HAVE A NICE DAY m ofrJC. R K OIL CORP 952 MAPLE AVENUE NOBLESVILLE IN DLR# 00000064568 01/28/10 08:18:16 MARATH ACCT# *8 257 RCPT# 6 -6538 INV# 081813 REF# 21 89 -029 RUTH# 00 APPR 802920 PUMP# 4 SELF UNLEADED 16.966G PRICE /GAL $2.S99 FUEL TOTAL $44.09 TOTAL $44.09 Prescribed b)5tate 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 Marathon Petroleum Company Purchase Order No. P.O. Box 740109 Terms Cincinnati, OH 45274 0109 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/10/1110 monthly payment 461.71 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 z Marathon Petroleum Company IN SUM OF P.O. Box 740109 Cincinnati, OH 45274 -0109 461.71 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members NO. /TITLE AMOUNT hereby I certif that the attached invoice(s), INVOICE NO ACCT Y or 1110 314 461.71 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 February 10 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund