HomeMy WebLinkAbout184065 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1
ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM
CARMEL, INDIANA 46032 PO BOX 105080 CHECK AMOUNT: $5.67
ATLANTA GA 30348 -5080 CHECK NUMBER: 184065
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BG1298219 5.67 BG1298219
2613101.2010010147301.00120
CRYS7A—z 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
I�� IIII I�II�I�IIIII�III Ill 1 8 STATEM ENT NP24205886
DATE 04/02/2010
CITY OF CARMEL ITILITIES DUE DATE 05/02/2010
1 CIVIC SQ TOTAL BALANCE DUE $5.67
CARMEL IN 46032 -2584
PAYMENT TERMS Net 30 MN
For online statements and simple, automated payment setup, contact customer service at cardser.vices @fieetcor.com.
DESCRIPTION OF CURRENT ACTIVITIES
Services and Fees as reported 3/31/2010
Date Description Amount Due
03/19/2010 PAYMENT. Lockbox Payment Thank You $86.48 CR
04/0212010 Fleet 1315591 Name: CITY OF CARMEL- UTILITIES $5.67
Current Activity
Previous
Statement Prior Balance Payments and Adjustments Gallons Charges Total Balance Due
Date 1
0310112010 $86.48 $86.48 CR 0.000 $5.67 $5.67
FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW.
e• �CAIT.T A.A 1!`C /�lICV or=1Lr i Tulc CTl IO 1d/11'�_A�V�.�r_I.1T r. it
26]3101.201004014]301 "00128
PO BOX 105080 FLEET MANAGEMENT REPORT
ATLANTA, GA 30348 -5080 Account BG1298219
FLEET 1315591
Provided B Name: CITY OF CARMEL UTILITIES
Crystal Flash Petroleum PL
(800) 903 -9368 MATCHING STATEMENT NP24205886
Page: 1 of 1
CITY OF CARMEL ITILITIES
1 CIVIC SQ
CARMEL IN 46032
FLEET MANAGEMENT REPORT FOR 3/1/2010 3/3112010
SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET
PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL
NON -FUEL $5.67 $0.00 $0.00 $0.00 $5.67
1 .:?`pt .i', 1n� i•sAi :�:^;'"j� '�.,�r n tc 4 a"E °,.3� 9 �!el �i' i r aj r O
fF�
T 4 H a $5 6? f „ate $0 ".00 $0 00:i� a U s$U.00
(a Ot81 W.�a s 0:000 ;lr�¢�s a r. a a .���.M
f`...�.:.�L`. is.• lJt.... bi' 0...' ri ;a,,,,.....�.:'+:�i�e„a,E�,a.a. �d��dix,�a.sa.l�1e�..,.a«:,c; ro;x"�w- F, r e1�.`,:..,.. 3d, �5m;, z:r�,.,...,.:��.... <,Mm -°i1 Y, m.'*sw "`�3
This report is for information only.
Please see remittance copy on the statement for the total payment amount.
TOTAL MILES: 0
V I g..,Ts s ^3 rt ��a`1
ansaction" Detail for Custom r NO 133 3 591 m C!17WO �CARMEL ITILITIES; 3f1F201 3�131l2U70
FUEL NET TOTAL EXCEPT
DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE-
1 2 m a A �kmd,
Non -Fuel Transactions
03116 14:39 892243 DRIVER 1 48000 $5.67
Auto.Transmissn.R &R Or Renew
Sub Total: $5.67
SITE LEGEND
SITE SITE NAME ADDRESS CITY STATE
892243 Crystal Flash #26 11544 Allisonville Rd Fishers IN
VOUCHER 105236 WARRANT ALLOWED
60001 IN SUM OF
CRYSTAL FLASH
PETROLEUM CORPORATION
PO 10-';0$
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24205886 01- 7202 -05 $5.67
Voucher Total $5.67
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 4/8/2010
INDIANAPOLIS, IN 46206
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2010 24205886 $5.67
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