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180043 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 f ONE CIVIC SQUARE CRYSTAL FLASH CHECK AMOUNT: $855.17 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 �o CHECK NUMBER: 180043 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 BG1297998 855.17 BG1297998 From: 12/04/2009 15:10 #190 P.002/004 12, 04/2009 1:52:13 PM —0500 FLEETDETAILS PAGE 2 OF 3 Local Office' Crystal Flash Petroleum PL PO BOX 105080 For bllling questions call, (800) 903 -9368 ATLANTA, GA 30348 -5080 r Account BG1297998 Please reference account on all payments STATEMENT NP22385103 DATE 12/D412009 CITY OF CARMEL FIRE DUE DATE 01/03/2010 1 CIVIC SQ CARMEL IN 46032 TOTAL BALANCE DUE $$90.18 PAYMENT TERMS Net 30 MN For online statements and simple, automated payment setup, contact customer service at cards er v ices@ fl eetcor.com- DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 11130/2009 Date Description Gallons Amount Due 11/14/2009 PAYMENT: Lockbox Payment Thank You $339.08 CR 12/04/2009 Fleet 1315390 Name: CITY OF CARMEL -FIRE 347.828 $880.17 Current Activity i Previous statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 1110112009 $349.09 $339.08 CR 347.828 $880.17 $890.18 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITM ONLY THE REMITTANCE COPY BELOW. REMITTANCE COPY- RETURN THIS STUB WITH PAYMENT Account BG1297998 From: 12/04/2009 15:10 #190 P.003/004 12!04/2009 1:52:13 PM 0500 FLEETDETAILS PAGE 3 OF 3 «]'1 105080 PO BOX FLEET MANAGEMENT REPORT ATLANTA, GA 30348 -5080 Account BG1297998 FLEET 1315390 Provided By: Name: CITY OF CARMEL FIRE Crystal Flash Petroleum PL MATCHING STATEMENT NP22385103 (800)903.9368 Page: 1 of 1 CITY OF CARMEL -FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 11/1/2009 11/30/2009 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PR ODUC T QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 32.511 $68.64 $6.04 $11.01 $0.00 $85.69 UNL+ 315.317 $608.21 $58.62 $102.65 $0.00 $769.48 :a- ar >r a�z. a; ;;.Tr• 4 =:•aso!ze' r y iT.Q1�h r'i' r 1 wr ylti yi *.iv` f $4�'c 1 r� r -Y rr ♦,r i j S ti� i# F�/ r t f S G r i f'iti, ,}�t.� t r p °�4�+ta S� Late Fee on Involce #21339571 $25.00 Report Total $880.17 This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 2,571 tt�i '3y�R11�C�F#!') ...o, ,.x.. ..,r ,n 5• yr,. _r. .A., _......w.. ,5�.. fc.P ;t?: _�.....)�?..?�S. FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE"' t ,7,- �'���4�Ift ufr..���..,�>�!.°�.I.S. f ly`: t:,: rFr /a`. n�✓ t it., �a`✓' h�. 5ft`,• x5. �r�a '�•v:�t f ,i�.` S C, C {.�r�- swsi��;�?,+ 11/04 08:17 885419 DRIVER 1 18996 10.4 UNL+ 21.804 1.89050 0.50890 $52.31 11/13 17:30 885419 DRIVER 1 19489 24.2 UNL+ 20.333 1.94660 0.51262 $50.00 11/19 13:32 885419 DRIVER 1 19731 11.6 UNL+ 20.915 1.94650 0.51264 $51.43 Miles: 962 15.4 63.052 $153.74 I a.rk�F'� f5 t F T w 5zh §r4 FS �Y r,} 4r` 46 ,j. t5tn 1(I:�i "hJ ��.ft •.,;4 .i. ,.a. it~� t.... ,n%. �zY n ?.r...,!.v n,. 1,.... t.: 4 r•r, „n 1. <;3ae i'1 at,•,1 r t...,, r,.r,.. Y v_ r ..r•.. r r :.[,...:.r t, 1,+ .t,. G.. a ...t r ,e.,,,. 11/04 08:30 885419 DRIVER 1 14500 0.0 UNL+ 19.270 1.89000 0.50875 $46.23 11106 14:50 885419 DRIVER 1 14500 0.0 UNL+ 17.690 1.89030 0.50874 $42.44 11/09 08:22 885419 DRIVER 1 14500 0.0 UNL+ 19.324 1.88990 0.50890 $46.36 11113 10:24 885419 DRIVER 1 14,500 0.0 UNL 12.666 2.07720 0.52196 $32.92 11/16 08 :27 885419 DRIVER 1 14500 0.0 UNL+ 21.781 1.94620 0.51272 $53.56 11/19 08:29 885419 DRIVER 1 14500 0.0 UNL+ 13.005 1.94690 0.51277 $31.98 11120 08:26 885419 DRIVER 1 14500 0.0 UNL+ 14.412 1.94700 0.51259 $35.44 11/23 08:26 885419 DRIVER 1 14500 0.0 UNL+ 18.080 1.94640 0- 51307 $44.46 11/25 08:23 885419 DRIVER 1 14500 0.0 UNL+ 12.850 1.94710 0.51286 $31.60 11/30 08:28 885419 DRIVER 1 14500 0.0 UNL 19.845 2.13300 0.52606 $5277 Miles: 168.923 $417.76 rn' ?I'..,.. La ',/.t ✓..a:1.'�1`?:2f?,.1..,. v. ...J1�,..c£.eje v.. r{...,✓ ,.i�1.,l.J..,[.)- .i.u,......k. :,�2... ,.r.[. A...i .L�. [:,?,r_f1•.i:.r' ..r.4 a,i w,.i ✓4,ifd 11106 08:07 885419 DRIVER 1 78983 0.0 UNL+ 20.304 1.89030 0.50888 $48.71 11109 16:48 885419 DRIVER 1 79176 12.6 UNL+ 15.327 1.94620 0.51291 $37.69 11/13 16:43 885419 DRIVER 1 79417 12.0 UNL+ 20.154 1.94600 0.51285 $49.56 11/16 09:13 885419 DRIVER 1 7%82 12.1 UNL+ 21.931 1.94660 0.51269 $53.93 11120 15:55 885419 DRIVER 1 80055 26.0 UNL+ 14.331 1.94680 0.51267 $35.24 11/25 08:05 885419 DRIVER 1 80592 22.6 UNL+ 23.806 1.94570 0.51284 $58.54 Miles: 1609 17.1 115.853 $283.67 SITE LEGEND S ITE SITE NA ME ADDRESS CITY STATE 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) NP22385103 $885.17 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 N ALLOWED 20 Crysta!•Flash IN SUM OF P.O. Box 684 Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �'c PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 NP22385103 42- 314.00 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 7 2009 F h h i Title Cost distribution ledger classification if claim paid motor vehicle highway fund