HomeMy WebLinkAbout188662 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1
i 0 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM
CARMEL, INDIANA 46032 PO BOX 105080 CHECK AMOUNT: $1.89
ATLANTA GA 30348 -5080 CHECK NUMBER: 188662
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CHECK DATE: 8/17/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BG1298219 1.89 BG1298219
2675101 suio 00369ni On 2
=MYSAL H". 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
Illllllll��i 11 III��11f11lIIII 82 STATEMENT# NP26006486
DATE 08/02/2010
CITY OF CARMEL ITILITIES DUE DATE 09101/2010
1 CIVIC SQ TOTAL BALANCE DUE $1.89
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 7/31/2010
Date Description Amount Due
08/02/2010 Fleet 1315591 Name: CITY OF CARMEL- UTILITIES $1.89
Current Activity
Previous
Statement Prior Balance Payments and
Ad Adjustments
Gallons Charges Total Balance Due
Date 1
07101/2010 $0.00 $0.00 0.000. $1.89 $1.89
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PO BOX 105080 FLEET MANAGEMENT REPORT
ATLANTA, GA 30348 -5084 Account BG1298219
FLEET 1315591
Provided By: Name: CITY OF CARMEL UTILITIES
Crystal Flash Petroleum PL
(800) 903 -9368 MATCHING STATEMENT NP26006486
Page: 1 of 1
CITY OF CARMEL ITILITIES
1 CIVIC SQ
CARMEL IN 46032
FLEET MANAGEMENT REPORT FOR 7/1/2010 7131/2010
SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET
PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL
NON -FUEL $1.89 $0.00 $0.00 $0.00 $1.89
Total 0 000 1 $1 $9� $0.O(t $0 00 3 sue, $f) OD x $1 69
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This report is for information only.
Please see remittance copy on the statement for the total payment amount.
TOTAL MILES: 0
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Transact on Deta l�fo, E Cus to mer�NQ 1315591, CITY OF CARMEL- 7I112010� 7'1311
Q 03S 'Z
0
M
FUEL NET TOTAL EXCEPT
DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE
58717$ 2066 FORD F550 #137
.,.�aa71.
Non -Fuel Transactions
07107 08:04 885419 DRIVER 1 0 $1.89
Trans Automatic Renew
Sub Total: $1.89
SITE LEGEND
SITE SITE NAME ADDRESS CITY STATE
885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN
VOUCHER 105998 WARRANT ALLOWED
69.001 IN SUM OF
CRYSTAL FLASH
PETROLEUM CORPORATION
PO BOX 105080
Atlanta, GA 30348
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
567178 01- 7202 -05 $1.89
Voucher Total $1.89
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 105080 Due Date 8/9/2010
Atlanta, GA 30348 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 567178 $1.89
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