HomeMy WebLinkAbout183546 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1
ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $361.26
CARMEL, INDIANA 46032 P 0 BOX 740109
CINCINNATI OH 45274.0109
CHECK NUMBER: 783546
CHECK DATE: 3117120110
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 1005116148 36]..26 GASOLINE
IAOTOff fUELPURCHASES MISC.,
TRANS TRANS DOCUMEN r L.
LOCATION or DESCRIPTION OF TRANSACTION
•:D ATE :NUAABER' A`.
S ROD z RO
60DE C OD k
v.
GALS )PAiCE AA90l�FiT
CURRENT CREDIT LIMIT IS: $1000.00
PREVIOUS BALANCE
02 -26 TOTAL TAX CREDITS
02 22 0 PAYMENT THANK YOU
02 -08 1128 5016036 2020 US HIGHWAY 31 PLYMOUTH IN 02 10.9 2.569 27.95
02 11 1208 5094021 3324 W THIRD STREET BLOOMINGTON IN 02 12.7 2.529 32.03
02 -25 1735 5015023 3759 W WASHINGTON ST INDIANAPOLIS IN 02 14.1 2.699 37.94
TOTAL CARD 257 37.7 97.92
01 -30 1717 5083014 109 JANAY DRIVE MARTINSVILLE IN 02 12.3 2.43S 30.00
02 -14 1306 5083030 5855 E 211TH STREET NOBLESVILLE IN 02 9.9 2.519 25.00
TOTAL CARD 268 22.2 55.00
01 -30 1854 5001020 710 WESTFIELD ROAD NOBLESVILLE IN 02 13.8 2.54 35.11
02 -13 1719 5028086 131 S RED BANK RD EVANSVILLE IN 02 13.2 2.41 31.87
02 -20 2110 5020025 710 WESTFIELD ROAD NOBLESVILLE IN 02 13.0 2.56 33.51
TOTAL CARD 269 40.0 100.49
01 -30 1202 5059034 12512 E 116TH STREET FISHERS IN 02 12.1 2.539 30.7•
02 -13 1114 5040008 12512 E 116TH STREET FISHERS IN 02 12.7 2.54 32.3
02 -14 1456 5064016 12512 E 116TH STREET FISHERS IN 02 9.1 2.54 23 .2
02 -24 912 5053015 1251 1itiTfi'5TRi'E7 f ISHEftS`° Iii oz 1
I 5o °.5'
TOTAL CARD 270 47.6 123.16
02 -04 1610 5070008 3131 E 96TH STREET INDIANAPOLIS IN 02 14.1 2.65 37.50
TOTAL CARD 271 14.1 37.50
TOTAL ALL CARDS 161.6 414.07
Form OL06 00007
EXEMPT ACCOUNTS
Page 1 of 1
ACCOUNT NUMBER 1005116148
Keep th fo r your re cords S T Ilftt1L
PAEVIQUS,BALANC.. PMTS I CAEDIIS CHAF#GkS:! A D FINANCE CIIARC F NEW BALANCE'
$461.71 $514.52 $414.07 $.00 $361.26
TO AVOID AODIT[ONA1.
YEAR TODAIE ANNUAL AVERACEI]AlLY FINANCE CriARcE,I
FINANCE PERCENTAGE MONTHLY PE.HIODIC EIAIANC[- SUNIIECT 10 OF aMaur41 ouI_ MUST CHARGE RATE INIERESI I:tAIE FINANCE CHARGE BE RECEIVED BY I11F
DUE DATE SHOWN BELOW.
$.00 21.0 1.75 $.00 03 26 10
`PROD CODES:
01 Reg. Unleaded F/S 07 Diesel
02 Reg. Unleaded S/S 08 Misc. Fuels(Kerosene,Oil,etc)
03 Mid Grade Unl F/S 09 Misc. Products(Hasher Solv -,etc)
04 Mid Grade Unl S/S 10 Service /Labor,Parts
05 Prem Unleaded F/S 12 C Store Item
npany LLC 06 Prem Unleaded S/S
IURCWASES LESS DEDUCTION OF APPLICABLE :TAXES
'GROSS
ISf11SC` AANOUNT
FEDERAL `STATE °FEDERAL. DSL STATE STATE INVOICE .'-AMOUNT'
A!IlOUNT .z GA &.TAX GAS TAX ;'DSL TAX TAX SLS lAX SLS TAX
5461.71
$52.81CR
$461.71CR
27.9 1.9 1.5 24.39
32.03 2.32 1.7 27.92
37.9 2.5E 2.1 33.21
97,92 6.8S 5.5 $85.52
30.00 2.21 1.6 26.08
25.0 1.81 1.4 21.79
55.00 4.06 3.0 $47.87
35.11 2.52 1.9 30.61
31.87 2.42 1.7 27.68
33.51 2.18 1.81 29.25
100.49 7.3 5.6 $87.54
30-71 2.21 1.7 26,78
32.3 2.32 1.81 28.17
23.2 1.6 1.3 20.23
36.9 2.51 2.0 32.35
123.1 8.71 6.9 $107.53
37.50 2.58 2.1 32.80
37.50 2.5E 2.1 $32.80
414.07 29.5 23.2 $363.26
i
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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
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))
1110110 f5 monthlypayinent 361.26
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
Marathon Petroleum Company IN SUM OF
i
P.O. Box 740109
Cincinnati, OH 45274 -0109
361.26
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 361.26 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
March 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund