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185598 05/25/2010 a CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 `t. ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $81.00 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 CHECK NUMBER: 185598 CHECK DATE: 5125/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 BG1298219 81.00 BG1298219 2673101.201 W 500518111,0"1 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 �II IIIII�hll�lllll f II 91 STATEMENT NP24701829 DATE 05/0312010 CITY OF CARMEL ITILITIES DUE DATE 06/02/2010 1 CIVIC SQ TOTAL BALANCE DUE $81.00 CARMEL IN 46032 -2584 PAYMENT TERMS Net 30 MN For online statements and simple, automated payment setup, cFontact customer service at cardservices@fleetcor.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 4/30/2010 Date Description Gallons Amount Due 04/16/2010 PAYMENT: Lockbox Payment Thank You $5.67 CR 05103/2010 Fleet 1315591 Name: CITY OF CARMEL- UTILITIES 28.938 $81.00 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 0410112010 $5.67 $5.67 CR 28.938 $81.00 $81.00 FOR PRO PAY MENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. 2673101 201005W51801,00091 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 NP24701829 Page: 1 of 1 CITY OF CARMEL ITILITIES 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 4/1/2010 4/30/2010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 28.938 $65.51 $5.38 $10.11 $0.00 $81.00 JA's w se s a w e. s ai ,.P a;s Total s X28 938 65 51 5;38 $10 11 f $OUO "$81.fl0' mi.z��.n. e This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 1,227 er.�3 ��:xr �s�.. �3Pt�, ax�a5ia&E '«s5 �3';"�7 a Transact�anpeta +IrfforiCustomer NO �131559 ,CITY OFf:CARMEL ITILITIES X4'11/2010; 4/30/2010 �E w._ ..u. e. .r.� s ss ,a s ,a €;�1 �v .�s,3,..... �ffetaaa N �,..a.._, m. .,.gym. ��.�,�,�,�a1�t FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE 567171 2007,, 0; 24 f' i FQRD F250 e i 24 .,�..;r '4 m a x 04/09 10:07 885419 DRIVER 1 32088 42.4 UNL 28.938 226380 0.53521 $81.00 Miles: 1227 42.4 28.938 $81.00 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN VOUCHER 105432 WARRANT ALLOWED 69001 IN SUM OF CRYSTAL FLASH PETROLEUM CORPORATION PO BOXY 1 050"'0 fiklA,0A GA 11�tBfi,�Ai 303 Y g Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t3c, I� �1 0510310 01- 7500 -08 $81.00 Voucher Total $81.00 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 69601 CRYSTAL FLASH Purchase Order No. PETROLEUM CORPORATION Terms PO BOX 684 Due Date 5/13/2010 INDIANAPOLIS, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 0510310 $81.00 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