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186639 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $407.13 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 CHECK NUMBER: 186639 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 BG1298138 407.13 BG1298138 2673101.2010060334701.00102 f CJqY�TAL7PL AH".. Local Office: Crystal Flash Petroleum PL PO BOX 105080 For billing questions call: (800) 903 -9368 ATLANTA, GA 30348 -5080 Account BG1298138 Please reference account on all payments II 11 /III 11111111111111111 102 STATEMENT NP25149515 DATE 06/04/2010 CITY OF CARMEL- POLICE DUE DATE 07/04/2010 1 CIVIC SQ TOTAL BALANCE DUE $407.13 CARMEL IN 46032 -2584 PAYMENT TERMS Net 30 MN FOi onifne Statements and Simple, automated payment setup, contaci; c ustomef serv at cardsze @fleetcol.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 5/31/2010 Date Description Gallons Amount Due 05/24/2010 PAYMENT: Lockbox Payment Thank You $172.53 CR 06/04/2010 Fleet 1315510 Name: CITY OF CARMEL POLICE 147.336 $407.13 Current Activity Previous Statement Prior Balance Payments and Ad Adjustments Gallons Charges Total Balance Due Date 1 0510112010 $172.53 $172.53 CR 147.336 $407.13 $407.13 FOR PROPFR PAVMFNT PORTINfA PI FARF RI IRMIT Vnl IR rHFrK WITH nNl V THE RFMITTAAIf F rnov RFI nw 2673101 2 0i1KK0:f54NI M102 PO BOX 105080 FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 ACCOUC1t BG1298138 FLEET 1315510 Provided By: Name: CITY OF CARMEL POLICE Crystal Flash Petroleum PL (800) 903 -9368 MATCHING STATEMENT NP25149515 Page: 1 of 2 CITY OF CARMEL- POLICE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 5/1/2010 5/31/2010 SUMMARY TRANSACTIONS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 98.091 $209.82 $18.23 $33.40 $0.00 $261.45 PREM 45.048 $107.92 $8.35 $16.15 $0.00 $132.42 UNL+ 4.197 $10.91 $0.78 $1.57 $0.00 $13.26 '1 :rd e X57' i ;ro c d?axh ;K. ate' otal ro �u a a T s� uw s72 Q .1r- ,`�.m` 147336 328 „65 .z o .$27 36�tI $51 12 E a 447 t3 This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 1,641 i h xn QTransacttorl Deta t[ for C�stomertiVO 1315510CETYOF'CARMEL POLICE 51112010 5131 l 2 0 10 �1� .v, q FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE 1_44_ CAR 144 E: .y�� 6 0 Q21'214 a M w 05/31 13:19 885419 DRIVER 10 12463 0.0 UNL 17.711 2.04900 0.51988 $45.50 Miles: 17.711 $45.50 f1fi7n169: h CAR 129 Z 'M'M 3 a a F E a wfi= :z a 21 <n.c� s: 05/04 09:45 885412 DRIVER 10 763 32.4 UNL+ 4.197 2.59950 0.55936 $1326 05/06 08:37 885419 DRIVER 10 858 32.0 PREM 2.972 2.58410 0.55760 $9.33 05113 09:27 885419 DRIVER 10 983 33.9 PREM 3.682 2.37640 0.54429 $10.75 05114 16:05 885419 DRIVER 10 1124 34.2 PREM 4.124 2.37880 0.54321 $12.04 05/25 11:28 885419 DRIVER 10 1248 31.2 PREM 3.969 2.24490 0.53463 $11.03 05/27 13:57 885419 DRIVER 10 1362 31.4 PREM 3.635 2.19810 0.52996 $9.92 Miles: 735 32.5 22.579 $66.33 ':r6 ,`ry f F 91154 r, :d �!`4 E gl "mss,%%I 567165 CAR�59 3 a m a r a .�aa.�d...s.., v" d4 1""''^ »�,"��6.,. e.�,.,�.,..m,�^ r "b ..�..H".'uff dam.��. 05/14 15:56 885411 DP,IVER 10 26978 0.0 UNL 13.361 2.29250 0.53682 0.85 Miles: 13.361 $37.80 Rim z�" �t s, r� u w��3.: �"a a a.7� z -'A• :4....ar�.a:,a 05/03 14:50 885419 DRIVER 10 741 31.2 PREM 4.651 2.58220 0.55651 $14-60 05/06 08:36 885419 DRIVER 10 876 38.2 PREM 3.536 2.57920 0.55690 $11.1 05!11 14:15 885419 DRIVER 10 1003 34.1 PREM 3.722 2.46100 0.54785 $11.20; 05/19 15:20 885419 DRIVER 10 1128 34.5 PREM 3.628 2.30150 0.53852 $10.30// 05/26 09:04 885419 DRIVER 10 1238 32.3 PREM 3.407 2.20140 0.53146 $9.30 M iles: 642 34.1 18.944 $56.50 C. 567168',, CA1�;82 z T�"al,zu,W!'. :,zmi,,. ON 0�a,aas,�aa�,t 05/04 17:20 685531 DRIVER 10 50754 0.0 UNL 15.720 2.40330 0.54511 $46.36/ Miles: 15.720 $46.36 0 5 67169CAR128 r r mr M E .y y e3� Yiki 5 +ae .a ..w ='�i t .r> w n j `.fin 05/06 08:36 885419 DRIVER 10 6092 32.2 PREM 3.504 2.57990 0.55855 $11.00, 05/20 10:58 885419 DRIVER 10 6243 35.8 PREM 4.218 2.27600 0.53474 $11.85 05/29 01:44 885419 DRIVER 10 41729 0.0 UNL 33.086 2.04920 0.52007 $85.00✓ 05/31 04:55 885419 DRIVER 10 69699 0.0 UNL 18.213 2.04910 0.52030 $46.79 Miles: 264 34.0 59.021 $154.64 FLEET MANAGEMENT REPORT Account BG1298138 Po Box 105080 FLEET 1315510 ATLANTA, GA 30348 -5080 Name: CITY OF CARMEL POLICE MATCHING STATEMENT NP25149515 Page: 2 of 2 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 685531 Crystal Flash #71 14554 Herriman Blvd Noblesville IN 885411 Crystal Flash 439 5 S State St North Vernon IN 885412 Crystal Flash #41 10598 N College Ave Indianapolis IN 885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN 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 Crystal Flash Petroleum PL Purchase Order No. P.O. Box 105080 Terms Atlanta, GA 30348 -5080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/4/10 monthly a enmt 407.13 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 Crystal Flash Petroleum IN SUM OF P.O. Box 105080 Atlanta, GA 30348-5080 407.13 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 407.13 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 June 14 20 10 0 ",j b, f. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund