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176535 08/20/2009 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL FLASH PETROLEUM CHECK AMOUNT: $191.05 CARMEL, INDIANA 46032 PO BOX 105080 ATLANTA GA 30348 -5080 CHECK NUMBER: 176535 CHECK DATE: 8/20/2009 DEPARTMENT ACCOUNT P O NU I NVOIC E NUMBE AM OUNT DESCRIPT 1110 4231400 BG1298138 191.05 GASOLINE 2673101200WW121501 M144 l 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 I II IIII III I I I III 144 STATEMENT NP20351907 DATE 08/03/2009 CITY OF CARMEL- POLICE DUE DATE 09/02/2009 1 CIVIC SQ TOTAL BALANCE DUE $240.98 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 7/31/2009 Date Description Gallons Amount Due 07/25/2009 PAYMENT: Lockbox Payment Thank You $217.91 CR 08/03/2009 Fleet 1315510 Name: CITY OF CARMEL- POLICE 70.829 $216.05 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 07/01/2009 $242.64 $217.91 CR 70.829 $216.25 $240.98 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. z 73101 2WF. 80124W nman 1 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 NP20351907 Page: 1 of 2 CITY OF CARMEL- POLICE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 7/1/2009 7/31/2009 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 14.193 $30.28 $2.64 $4.82 $0.00 $37.74 U NL+ 56.636 $123.37 $10.48 $19.46 $0.00 $153.31 T t 1 70 829.. x $153 65 $13 ,�g$ Late Fee on Invoice #18532997 $25.00 Finance Charge $0.20 Report Total $216.25 This report is for information only. Please see remittance copy on the statement for the total payment amount. TOTAL MILES: 1,523 EXCEPTION CODES: 11 Odometer entry is out of sequence. r. war 4 ,rr-Y, E s a.�� Transaction DetaiI fo�ro u s�tome 0 1315510 �CIT�Y�OF CARMEL POLICE 7/1/2009 7131/2_009 X ...._.a.:..a.. n ""u ..._.t FUEL NET a TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE 167169 CAR 129_ 07/02 10:13 885419 DRIVER 10 9435 29.5 UNL+ 4.550 2.32090 0.53854 $13.01 07/07 14:12 885419 DRIVER 10 9565 30.1 UNL+ 4.319 2.23660 0.53334 $11.96 07/27 06:51 885412 DRIVER 10 9697 32.9 UNL+ 4.016 2.17380 0.52779 $10.84 Miles: 396 30.8 12.885 $35.81 07/02 10:46 885419 DRIVER 10� 4530 0.0 UNL+ 4.942 2.32090 0.53980 $14.13 11 07/14 14:33 885419 DRIVER 10 4668 29.7 UNL+ 4.650 2.06670 0.52214 $12.04 07/31 06:44 885419 DRIVER 10 4832 34.1 UNL+ 4.809 2.07740 0.52146 $12.50 Miles: 302 31.9 14.401 $38.67 ors -q r M 07/02 07:30 885419 DRIVER 10 24637 28.1 UNL+ 4.442 2.32330 0.53799 $12.70 07/10 09:57 885419 DRIVER 10 24766 30.1 UNL+ 4.279 2.17340 0.52780 $11.55 07/17 07:59 885419 DRIVER 10 24918 39.6 UNL+ 3.836 2.02030 0.51928 $9.74✓ 07/23 08:58 885419 DRIVER 10 25000 22.0 UNL+ 3.732 2.07660 0.52327 $9.70 07/31 06:55 885412 DRIVER 10 25197 0.0 UNL+ 3 .924 2.07700 0.52116 $10.20, Miles: 488 30.0 20.213 $53.89 567168: CAR 118 ,ra 3 3 ..�..,...._..,.�..w_.�....s_ �v.,�.,,._.. ,sec �,,,.'m. �.x..,....:�eAy... 12 .a�Z.a;.<,..fr. k ..„z.,.;s.,,..,.� 07102 10:13 885419 DRIVER 10 21001 32.3 UNL+ 2.696 2.31830 0.53910 $7.71 07/07 14:12 885419 DRIVER 10 21136 47.0 UNL+ 2.871 2.23270 0.53264 $7.95 07/31 10:37 885412 DRIVER 10 21251 32.2 UNL+ 3.570 2.07840 0.52156 $9.28 Miles: 337 37.2 9.137 $24.94 567x170 SCAR 109 .xr�.... 07/05 04:01 885419 DRIVER 10 86329 0.0 UNL 14.193 2.13350 0.52597 $37.74 Miles: 14.193 $37.74 k .,z,...ve..w.:.�.cAmea 3`'GLa4Z :i+s.Ifik,Ww.t v�:..A &�ti".'G R2_ +"']T�Y�3` a J� FLEET MANAGEMENT REPORT r �L Account BG1298138 Po Box 105080 FLEET 1315510 ATLANTA, GA 30348 -5080 Name: CITY OF CARMEL- POLICE MATCHING STATEMENT NP20351907 Page: 2 of 2 SITE LEGEND SITE SITE NAME ADDRESS CITY STATE 885412 Crystal Flash #41 10598 N College Ave Indianapolis IN 885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN Prescrih ^d 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 Fl as h Petroleum PL Purchase Order No. P.O. Box 105080 Terms Atla GA 3034 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/3/09 payment for gasoline 240.98 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 PL IN SUM OF P.O. Box 105080 Atlanta, GA 30348 -5080 240.98 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 314 8 bill(s) is (are) true and correct and that the 9) 0 materials or services itemized thereon for which charge is made were ordered and received except August 13 20 09 &�AA 'P h 4""' A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund