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