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Home My WebLink About187673 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $1,157.63 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 CHECK NUMBER: 187673 pion o CHECK DATE: 7/21/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 BG1297998 .-752.88 GASOLINE 1205 4231400 NP25552233 X210.24 GASOLINE 1110 4231400 NP25552234 _,194.51 GASOLINE 26]3M1Ot.]O idO]OifiSflllt,fg115 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 I�I I II1 II II IIII) II� II �li 111 STATEMENT NP25552234 I i DATE 07/02/2010 CITY OF CARMEL POLICE DUE DATE 08/01/2010 1 CIVIC SQ TOTAL BALANCE DUE $194.51 CARMEL IN 46032 -2584 PAYMENT TERMS Net 30 MN For online statements and simple, automated payment setup, contact customer service at cardservices @fleetcor.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 6/30/2010 Date Description Gallons Amount Due 06/25/2010 PAYMENT: Lockbox Payment Thank You $407.13 CR 07/02/2010 Fleet 1315510 Name: CITY OF CARMEL POLICE 68.703 $194.51 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 06/01/2010 $407.13 $407.13 CR 68.703 $194.51 $194.51 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE RFMITTANCF C,0Pv ?ELOw_ 2673 w1.20lW70t65841. W i l l CRY P.FL.��sl�il. PO BOX 105080 FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 Account BG1298138 FLEET 1315510 Provided By: Name: CITY OF CARMEL POLICE Crystal Flash Petroleum PL (800) 903 -9368 MATCHING STATEMENT NP25552234 Page: 1 of 1 CITY OF CARMEL POLICE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 6!112010 6!3012010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 22.127 $48.45 $4.11 $7.62 $0.00 $60.18 PREM 46.576 $109.17 $8.64 $16.52 $0.00 $134.33 r� rZa p TOtdI N 3 iC •.t a¢s M ai a n% z�ti S m a 68 70.3 $157 62 pE 7, 14y,I$U:00� ,$194 €51E This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 1,372 EXCEPTION CODES: 11 Odometer entry is out of sequence. Transactton` "Detail r Customer,N0; 1315510= {CIT OF CARM'EL POL C %112010 `613Q12010 fo s ,vHuar.�.:u >�tkdtrW?$ FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE Fi c �,f`i rxa E 144 CAR 144, P 0 2 21 a "rte r x IX �s¢�` y w 06121 14.13 885419 DRIVER 10 13733 0.0 UNL 17.562 2.17060 0.52850 $47.40 Miles: 17.562 $47.40 r�gIc �5? L g; 1a ie 1e§i'g" i i� rm' c1 p 4 t A ,1 sE''".:,�� y K k h t Y,¢, a Y 9 s 4 E r, uu, M.r,"z 3 ,.a�11E -(`ei� .Ips 06/11 09:38 885419 DRIVER 10 1669 0.0 PREM 4.176 2.32280 0.53874 $11.94 06/17 08:00 885419 DRIVER 10 1793 32.5 PREM 3.819 2.32000 0.53825 $10.92 06125 09:13 885419 DRIVER 10 1920 32.3 PREM 3.929 2.50700 0.55152 $12.02 Miles: 251 32.4 11.924 $34.88 5 T1 -"-a y"•° ��t `ka 567168 -CAR 1;19 a i t -;t. 3 vxi.,s #L.Y�'..�___.. „wM. 06/02 G8:31 885419 DRIVER 10 1333 30.6 PREM 3.105 2.23510 0.53371 $8.60 06/02 14:35 885419 DRIVER 10 1482 41.7 PREM 3.575 2.23780 0.53254 $9.90' 06107 13:39 885419 DRIVER 10 1613 34.2 PREM 3.828 2.35890 0.54048 $11.1v 06/14 09:48 885419 DRIVER 10 1730 28.3 PREM 4.127 2.32130 0.53825 $11.80 06/16 08:56 885419 DRIVER 10 1840 34.6 PREM 3.182 2.32240 0.53932 $9.10 06/23 09:17 885419 DRIVER 10 1957 35.1 PREM 3.334 2.50750 0.55286 $10.20 06/29 11:04 885419 DRIVER 10 2085 33.9 PREM 3.776 2.46820 0.55069 $11.40 Miles: 847 34.1 24.927 $72.10 e,?+'�kP E' �3 GPFF pm s a�; f w u� 06102 08:32 885419 DRIVER 10 1413 0.0 PREM 1.390 2.24460 0.53417 $3.85 11 06102 14:35 885419 DRIVER 10 1562 40.3 PREM 3.701 2.23450 0.53261 $10.25 06109 10:34 885412 DRIVER 10 6399 0.0 UNL 4.565 2.26290 0.53581 $12.78 06119 14:16 885419 DRIVER 10 6524 27.0 PREM 4.634 2.31980 0.53991 $13.25 Miles: 274 33.7 14.290 $40.13 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 885412 Crystal Flash 441 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 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)) 7/2/10 monthl a ent 194.51 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 C ry.gtal Flash Petroleum IN SUM OF P.O. BOX 105080 Atlanta, GA 30348-5080 194.51 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 314 194.51 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 July 13 20 10 1 Signature 1 7 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 2673101 e1nQ? ,,M01. pIMJ,] Local Office: Crystal Flash Petroleum PL PO BOX 105080 For billing questions call: (800) 903 -9368 ATLANTA, GA 30348 -5080 Account BG1298100 Please reference account on all payments 1111 1 1 1 II 1 967 STATEMENT NP25552233 DATE 07102/2010 CITY OF CARMEL- MAINTENANCE DUE DATE 08/01/2010 1 CIVIC SQ TOTAL BALANCE DUE $21 0.24 CARMEL IN 46032 -2584 PAYMENT TERMS Net 30 MN For vn ii ne statements and simple, automated payment sentup contact customer c 2r� ;ce at rnrcicura��r"Sufi°°tcnr nn� DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 6/30/2010 Date Description Gallons Amount Due 07/02/2010 Fleet 1315492 Name: CITY OF CARMEL- MAINTENANCE 78.348 $210.24 P Q "I'll", By Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 0610112010 $0.00 $0.00 78.348 $210.24 $210.24 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. 267.1101 2010070165801 M%7 C/4YST.4L7-j=LASh/. PO BOX 105080 FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 Account BG1298100 FLEET 1315492 Provided By Name: CITY OF CARMEL- MAINTENANCE Crystal Flash Petroleum PL MATCHING STATEMENT NP25552233 (800) 903 -9368 Page: 1 of 2 CITY OF CARMEL MAINTENANCE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 6/1/2010 6/30/2010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 16.534 $37.73 $3.08 $5.80 $0.00 $46.61 PREM 38.418 $89.11 $7.15 $13.58 $0.00 $109.84 E85 23.396 $49.45 $4.34 $0.00 $0.00 $53.79 1 13r�: a:��'1 0 14 57 b x$19 38� w .$0 00$210 �t This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 386 DEPARTMENTAL SUMMARIES DEPT !BASE .FED k STAI E�, LOCAL RI MAINTfOTH EXTENDED EXCEP f DEPARTMENT�NAME� IQTY' r' PCE TAXES i TAXES T�AXES� (No'n Fuel) 1 TOTAL COUNT? MAYOR 809016 78.348 176.29 14.57 19.38 0.00 5 0.00 210.24 1 EXCEPTION CODES: 11 Odometer entry is out of sequence. FLEET MANAGEMENT REPORT Account BG1298100 FLEET 1315492 PO BOX 105080 ATLANTA, GA 30348 -5080 Name: CITY OF CARMEL- MAINTENANCE MATCHING STATEMENT NP25552233 Page: 2 of 2 Transaction Detail�for NO 1315492,�� CITY OFCARMEL MAINT�N,�4�NCE, fi11i201D, 6/3012090 a tr Department: MAYOR FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE`* rb"`r a 7"Y'� a"�. T1 x,3 f 8i s s a.. '�iia r" �0�s �a�a. z �u4iz£n uzs,3w:.k .arm. puv�. .:a �,"r;wr ..n, �n e s� 06101 1125 885419 MAYOR 1954 0.0 E85 10.878 2.11340 0.18590 $25.01 11 06108 12:59 885419 MAYOR 1954 0.0 E85 12.518 2.11380 0.18590 $28.78 06110 12:27 885419 MAYOR 2340 20.6 PREM 18.695 2.31930 0.53905 $53.45 06118 09:22 885419 MAYOR 2340 0.0 PREM 19.723 2.31960 0.53916 $56.39 06129 09:24 885419 MAYOR 2340 0.0 UNL 16.534 2.28200 0.53618 $46.61 Miles: 386 20.6 78.348 $210.24 Department: MAYOR UNL 16.534 $46.61 PREM 38.418 $109.84 E85 23.396 $53.79 Department Totals 78.348 $210.24 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN VOUCHER NO. WARRANT NO. ALLOWED 20 Crystal Flash IN SUM OF PO Box 105080 Atlanta, GA 30348 -5080 $210.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I NP25552233 I 42- 314.00 I $210.24 1 hereby certify that the attached invoice(s), or 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 Friday, July 16, 2010 Director, Administratio Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Da te Number (o r n ote a invo or bill(s)) 07101/10 NP25552233 $210.24 1 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 1 20 Clerk- Treasurer 07/02/2010 3;31;13 PM —0500 FLEETDETAILS PAGE 2 OF 4 L. gRVS P Local Office: Crystal Flash Petroleum PL PO BOX 105080 For billing questions call: (800) 903 -9368 ATLANTA. GA 30348 -5080 Account BG1297998 Please reference account on all payments STATEMENT NP25552232 DATE 07/02/2010 CITY OF CARMEL -FIRE DUE DATE 08101/2010 1 civic so CARMEL IN 46032 TOTAL BALANCE DUE $752.88 PAYMENT TERMS Net 30 MN For online statements and simple, automated payment setup, contact customer service at cardservices @fleetcor.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 6/30/2010 Date Description Gallons Amount Due 06/1212010 PAYMENT: Lockbox Payment Thank You $747.65 CR 071U2/201 0 Fleet 1315390 Name: CITY OF CARMEL -FIRE 321380 $752.88 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 06/01/2010 $747.65 $747.65 CR 323.380 $752.88 $752.88 FOR PROPER PAYMENT POSTING, PLEASE SUBM EMITTANCE COPY BELOW. 07/02/2010 3:31:13 PM -0500 FLEETDETAILS PAGE 3 OF 4 PO BOX 105080 FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 Account BG1297998 FLEET 1315390 Provided By, Name: CITY OF CARMEL FIRE Crystal Flash Petroleum PL MATCHING STATEMENT NP25552232 (800) 903 -9368 Page: 1 of 2 CITY OF CARMEL -FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 61112010 6/30/2010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 45.293 $100.41 $8.41 $15.66 $0.00 $124,48 E85 278.087 $576.71 $51.69 $0.00 $0.00 $628 40 :;r.:r..,::r:;ca•:r.:r':r. ^.r .x•,a:r'::.•::ra x r: �;:;.•:r::r:cr. z:; :;r.sr. ;r. :;:cr.•;e. ^:';r.•;;:.x z:•ss, ;;r: x: �:�;r:r.':z: ;r. cr:, a; a: ;z. r. s•�: z: s: ;;:cz: �'r:.'�r;[.'•xmr.':r:':r. ....f, ....f. t..t. d. d, f...f. a..i i f .a 1 r,y i :.(s.f >,o Ir t.'.t rS,r;,. 1. a..i..t. .f f t .f ..t. h..a i �.,i, t..i....i, y..1. a. 3• a ud. a, I .r f. k P .tvf. i._, .(..i. a. ,t, .c,,. .ro;s��l,s(.ah�il.srr,s rt��a,t;,ft,f�. xr•f;r l,4,,,ss! ,,s�,s.\!a'�," ,s ,;c:rr, ,,F4�u( ,r :{;:;.,�,,s�Y,�:r.Ch: >t: .c.,i,t <,r s"'yt s�. ;Qta�..,a .ri E•��e: E .,,3yy �r.� 3 r�.r��.: l �1� ��v.1 :r•;` a S ti. 6 r;1 D,.. M1 r Er{ r- iS. ;t i ..,r. r S4 {E fu4 1 t-r1 F ?.,51,.'�iY, k it ;.{?'1'l l, �1 fa�� ^s t� 3s u ,xr� y,nra 's,...v- tt;`�.c:..0 F,.�:.:4�. i....t�xv,:Vr L.'�� ch .F`[u' u�".! r>.' 4: 1i�4Y,' f�tEnLL: 4... d. r, �f} l'.t��l. „S ?.F'i..x i�,..,.,�. ,di'.. F.h�,,�., iii. k:: ��c'::'��::Xi.�.ci•�.,)�7.5'si-0 cc iY.� ..�Yw'vt�= ft(C1..�S;;. 11a...t This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 2,605 EXCEPTION CODES: 11 Odometer entry Is out of sequence. t L't• ^l c t q t..i,, t.,,,:¢tt•Ln. V,LCC.. ,..mc,'Flw:.•S:.R r ye c,t:c••1._t'.'c,.,:,'r .t...., {r'•l ^•t.. l •,i G r 5 s 5 r >+s su a�;5:, ,s;�::..�:� 2 j r. Sr t •F•� �s� u�, 'a�;_�`�`��: 5 5 S:� sa'� �'f�fl�Drr�� s. i. �,c R o 1 f`' �r��t��. y� �h t�,< �;fey g ^�ii�yl k f` 5 G i ,��g r ar�:4�rYa�C,iks''•�k'.c:; >7 „a lro�avata��s: Stns;= r:`;: i_ yyvbu��, SY�r r.-. r f;, a�� _�ri;,:a\"tifi -.7 �vu:.rlrf?: Y r. r, ��i, i��: s 1:: ��4 .,Ft,n^'�1'F§Ivi- Sys,t ',fps >':`i 1.t.Y�t Tit.+ Ata FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE" a >r. ;,;.y;,,;,.;,..amr :rw ^:n�. ;n.;v r rr r r; v ..q... �.,;r ^.y ,,;,.,;v, :r r•,;r•;r a,'.n..;. q�: f�r 7c4c:.. _Fj' cc�� chi.. k5; 2 a: 2:! i; �c' r ca'; v c. a•. c S., r�. 2 .k. r,.c, c.r�.c,.a v' c.fhc, .c.F_�•F„5 tu'' 'r�r.?r.r „�sk.�,8 r „a.c. .�,�.c.k.�".'c�. �e .�7�,�61�',rs '±��593Sx`§K 1F>t,e a v.;,.r 1vkc�fv,�,.)r c 1� �;r 7 1t-1 r; 't fv .e'� y �a 5 Er^ 1k Y{ a r 1 Y}� 1� i p)4 T rr,F`?Crs�•E`N r F 1 ei��G li a. ,,.:ar a��. �?r`, a_r�;t:��i,k,�,�,�Y�A<„i� s ��fi�i?: >f „�,x,, ,,��'axsn�,� :'�`,z�,;4� r�� z.. rt�.: ��?r':; i?� „h�:?��,�;eh��ai�z{i�.>&'�,�'r� i�:e,� 4 fib`, {is;..,'! �a.��,,1,��'�;afr�, +h't�•�� r:,��:,af�r,��,;,>��u>ti ��I 06121 11:30 885419 DRIVER 1 26934 0.0 E85 18.672 2.01260 0.18590 $41.06 Miles: 18.672 $41.06 ,x,,.A. r••; -r c _...:;.z. r .':r::x z•x a: 'r.:r:. o• "aa,. r:. ns.r. ::z:.r. r.:r.r z :..x ,,7): )`?i.•.i. rr.'[.. T.fra�r r.r {xf s iY rir,tr [ir, i F t P.. S. h.f. E s,.,,. -t 3st s -f s...f '3ifi ,t. d. ,G {.i ^•..f i z:. 3 ..fit, 'rt 4. r. 3� h'••h N ,S1iEs3.'r cc l..sf.c+t!•." M, rl. {1... S, !t a .r J, r r, r i rj'$:ir N(f-. f i •t �t r:' t. ...4. h C <t 6,5 i, t•�; ttr�'L lt1 h #•:N•. ,.x,. l� l �1N'{i11 i�, {�t. r r).. 1 .•yl i, \!C\.�, r I�l trL y3. L h�'f;�L i fr.l j�5 vr; °�"�gci�tc�v�rr�dil,�`: ski,={ c, 3. t: �J<. �?f, �xS, z��„ vG:,'. f ,t<,E:.Err.,Z�t�ct�x,��}3x�irl; Diu. a!; �1rya l�. s. t. tl�,. f�U.',<: �E; t�ilrc�' t? Ir„ v` i �n r!✓, �rk�. ��v�>,. �A;. ruhrs�' ic<, ��1 .�,a�cG�a��i,:G�x ��Yr. >.�x�.., 06101 08:37 885419 DRIVER 1 14500 0.0 E85 23.057 2.11350 0.18590 $53,01 06104 08 :40 885419 DRIVER 1 14500 0.0 L85 17.899 211300 0.18590 $41.15 06107 08:43 885419 DRIVER 1 14500 0.0 E85 15,432 2.11310 0.18590 $35.48 06114 08 :07 885419 DRIVER 1 14500 0.0 UNL 23.174 2.13340 0.52607 $61.62 06{18 08:25 885419 DRIVER 1 145000 0.0 E85 16.280 2.11300 0.18590 $37.43 06121 08.37 885419 DRIVER 1 14500 00 E85 13.762 2.11310 0.18590 $31.64 11 06123 08:35 885419 DRIVER 1 14500 0.0 UNL 12.623 2.32040 0.53909 $36.09 06125 10:34 885419 DRIVER 1 14500 00 E85 11.255 2.01330 0.18590 $24.75 06128 12:50 865419 DRIVER 1 14500 OA E85 14.497 2.01350 0.18590 $31.88 06130 12.52 885419 DRIVER 1 14500 0.0 UNL 9.496 2.28310 0 -53597 $26.77 Miles: 157.475 $379.82 +w t :......::'ec:..: ,.wi::.' s Y I ,Y 7 S Y Z' r r z Y' f Y Y f Y K.Y Y F'. w •f-".. x X •'xis' i'Y':Y. Yj "P &:S' "i;Z' ":x a". i #,1 ,#'tfr s, ;•i,i. i. f is ,y{.., r r .i ..:7. �3. i i „i.i i 3 C a t,a�SC�9>...f �iai�'1�fi? c.r.:. .,a i x ,.,x:, i.�t. i�., z i�� i.x �t K J sf f,s� �,s {,..xf�,i i.•.if s�; �,c tr. ¢xYi #:.i fi n s f ski sf r t1s� it �t s•+s,•.t. YE,,r, rs..,.x, ,tr r ?,tt.s• rat' �'a fi i�r: f.,r�,, 06/04 08:28 885419 DRIVER 1 68251 0.0 E85 13.484 2.11290 0.18590 $31.00 06108 13:2 -1 885419 DRIVER 1 68706 36.1- -E85 12.614 2.11350 0.18590 $29.00 Miles: 455 36.1 26.098 $60.00 .r�...; ;v.; rr:... :e'rr_:':r.•:.r ;z• :r. e• r.' ^r z: z: z: ;v ..c a';: rr:,^.• sa•':; r: c' av;:_•: vs: vc:: .•::r...x. .;r•;.::::: ;r...;, .r.,.; :r: r „x „r;,;,,,.rr ^,v cv •rua r:.•;,.•: r•:•:^. e:::. y; �r r;. r. r ::••r.';cc:•.,r••:;.wer::r.:,v 1r.• r r e .tr aC ar .hi a {ea Ara: awd•, a..t. a..,, a a, t. a: ,t. ,i, a..f: i v a. r,ir ,i t i i E ..1 1 (v.h a. ay .t4 a, a..i..t, r f; a ,i..0 a, ..i aJ. vht,t +rx. h -h '(�t( ha!•h:!•G {l.fn :f•n!. .,.t, Px rt•h,f P 5!•. f�. •hr •(u '•M1r •hr •Cris,( hxr (•r(f f. ''�G:.r_r,_ z. hb�.:, 'r r•. fah 3; r, �Q'Ql.f�i�1 „t �r,��lr�,;.,�,,tt �.��.,f,•,, „L .,�.{,t,,.,tZlt,� 1 r.,,: �A��r, {f, ,12 tt(� 1;{ r, yl ,,n,{,,n,.7,,�,tl,� r, ,,,1�r „h'nl,;�..,,12',n',�:, ,..p{,l,2�S.,iy ,1Y rr� .'u,.::l,.:s.m•,�.,_:�ar,�ry�� f� �r,:, �a,;=\ a�' k��': r�r: �ryi��re :Yat��t�l,�krl: r�. u�=, �t�z, �tli�fr. �cr�, v�.. �..r.u�w+l..,�cr,ax��,:arc�t�,f qtr; ��rf; ��k;3`�� „�i,��ri;UtS,ari'�;,`,; ��;S�tki�.'�:;3:1� 06102 15:29 885419 DRIVER 1 93167 10.8 E85 12.370 2.11400 0.18590 $28.44 06104 16:10 885419 DRIVER 1 93331 11.3 E85 14.462 2.11310 0 -18590 $33.25 06107 16:38 885419 DRIVER 1 93508 12.0 E85 14.810 2.11340 0.18590 $34.05 06110 16:58 885419 DRIVER 1 93682 12.0 E85 14.475 211330 0 -18590 $33.28 06122 03:38 885419 DRIVER 1 94701 47.1 E85 21.641 2.01330 0.18590 $47.59 06122 1623 685419 DRIVER 1 94738 6.3 E85 5 -866 2.01330 0.18590 $12.90 06/24 16:12 885419 DRIVER 1 94940 12.0 E85 16.766 2.01300 0.18590 $36.87 06/28 0828 885419 DRIVER 1 95184 11.8 E85 20.745 2.01300 0- 18590 $45 -62 Miles: 2150 15.4 121.135 $272.00 07/02/2010 3:31:13 PM -0500 FLEETDETAILS PAGE 4 OF 4 FLEET MANAGEMENT REPORT Account BG1297998 Po Box 105080 FLEET 1315390 ATLANTA, GA 30348 -5080 Name: CITY OF CARMEL -FIRE MATCHING STATEMENT NP25552232 Page: 2 of 2 SITE LEGEND S ITE S ITE NAME ADDRESS C ITY S TATE 885419 Crystal Flash #67 545 S Rangellne Rd Carmel IN VOUCHER NO, WARRANT NO. ALLOWED 20 Crystal Flash IN SUM OF P.O. Box 684 Indianapolis, IN 46206 $752.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 BG1297998 42- 314.00 $752.88 1 hereby certify that the attached invoice(s), or 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 UL 19 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) BG1297998 $752.88 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