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192737 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM 1 01� CHECK AMOUNT: $43.74 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 CHECK NUMBER: 192737 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 BG1297998 43.74 BG1297998 12/03/2010 3:43:16 PM —0500 FLEETDETAILS PAGE 2 OF 3 Local Office- Crystal Flash Petroleum PL Mannatec Driven, 655 Engineering Drive, Suite 300 For billing questions call: (800) 903 -9368 Norcross, GA 30092 Account BG1297998 Please reference account on all payments STATEMENT N1 2 27731879 DATE 12/03/2010 CITY OF CARMEL -FIRE DUE DATE 01/02/2011 1 CIVIC SID CARMEL IN 46032 TOTAL BALANCE DUE $43.74 PAYMENT TERMS Net 30 MN Although Crystal Flash sold some locations to Circle K, your Crystal Flash Mannatec fleet cards should stlll work at the new Circle K locations, and will continue to work at the remaining Crystal Flash locations. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 11/30/2010 Date Description Gallons Amount Due 11/13/2010 PAYMENT: Lockbox Payment Thank You $34.54 CR 12/03/2010 Fleet 1315390 Name: CITY OF CARMEL -FIRE 19.890 $43.74 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 11/01/2010 $34.54 $34.54 CR 19.890 $43.74 $43.74 FOR PROPE PAYMEN P PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. 12/03/2010 3:43:16 PM —0500 FLEETDETAILS PAGE 3 OF 3 FLEET MANAGEMENT REPORT Mannalec Driven, 655 Engineering Drive, Suite 300 Norcross, GA 30092 Account BG1297998 FLEET 1315390 Provided By: Name: CITY OF CARMEL FIRE Crystal Flash Petroleum PL MATCHING STATEMENT NP27731879 (800) 903 -9368 Page: 1 of 1 CITY OF CARMEL -FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 11/1/2010 11/3012010 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL+ 19.890 $33.87 $3.70 $6.17 $0.00 $43.74 ,..,..r .................r..,.. a:•:r.•:Y::,:.,..ti..,. ti..Y..t. s.,:...,••:,:•:;s:.Y.,,..,.,,. s..,..r.... s ...Y s .r..ti.,...., 4... r,,.,. r.. y i r:. e i.. i k,. i r v r.,. �,i.,.i �.i.,,Y_ r Y s}�.Y ,.y,.Y.,ry.,.q.Y, .i ;,.p,.yv� r.,...�., h r ,I'r. tt 1 1 r.t 4 r 1 T4P ,F l ?�4'.fi {'c` r,! %�7�� �r�`• }rs1 p J TrRi Jr1!• r,l•,l, •b�l rok•vr: rst•; r.:H.� 1.T.r11. �1. v.�>•. 31; ,r' "'l .�m�!H S!. t! r.,, r�! „,,.zz,',�'ta?<:�_.d�4.. Fin ,.�r ;.,6,�..r�1.�1, rrL::.c:?[>, trt �s .t!C.lf ..�k c .,v�1h. {4. :!s. >c!�re.L. ✓:s >?<t s�t ;.�x2,u This report is for Information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 473 t: t s i 7� 1 7YYt r t t 2�2Ytr Y tiY i Y Yi��k ii, tTransactron Detall for CustomerrNa If589dKrC1tY F t 1�/b10 i�U39tl40 r 2us YrE f. t<_,.�._ n.._.. ��,txcs.,s.;%F ?;a•;,).. ;..r,.::. ?is a4•�•s:c+.,, W i'>l.., ;M..,.. »..:s,s '.i,.ri­ r��c..t J.,.. t�f ;ux�'rv. .y ✓�x +s �t �f;3�s /•t�3�i,.3F�•f:�� *yfl /y FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE° �,•su ,�(j7't'rjn.- P9QL`,G. R J, Yy 1.�i,• ,sT' ,I ,k ar,��ir,:5- ✓r,:., JrpY qg, �i,Y r �i� f,, Y {5 i �7 ,13 Yi ��I.r. ,Y�y {,s, T�` r,l T, i.1,. YIr <FfF�g� %•I,�r, r�rY }i 5 ni i r, x,..: R7�9:,,? n.. cx: s:: r,,,. �ls' ��S,:, C n L�>?, iY rhk�c', t', L �J.; �iG: L tis,, ,L,�S ;,�CS�,�/,S;tiJ: ;it ;i�d,.�• Inks „k•',L„S.�;,�,, V.�,:.J�;r,,s1,1:d.:�?Y',b �,s 1 S' �iL, t! k, 15, t�i�$ t, T; a, t,”. V' u; �s�. ut, Ja �r• 1., ;,�.t�.,>2ii�1.nC ,�1.511,.ssiu 10101 16:39 191392 DRIVER 1 101297 23.8 UNL+ 19.690 1.70290 0.49606 $43.74 Miles: 473 23.8 19.890 $43.74 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 191392 Circle K #2368 545 S Rangeline Rd Carmel IN VOUCHER NO. WARRANT NO, Crystal Flash ALLOWED 20 IN SUM OF P.O. Box 684 Indianapolis, IN 46206 $43.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1920 NP27731879 42- 314.00 $43.74 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 DEC 13 2010 IF Alp 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 bifl 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)) NP27731879 $43.74 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