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HomeMy WebLinkAbout174286 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 f ONE CIVIC SQUARE CRYSTAL FLASH CARMEL, INDIANA 46032 PO BOX 105080 CHECK AMOUNT: $596.18 f ATLANTA GA 30348 -5080 CHECK NUMBER: 174286 z CHECK DATE: 7/8/2009 DEP ARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1120 4231400 NP19811653 596.18 GASOLINE 07/04/2009 3:59:47 AM —0400 FLEETDETAILS PAGE 2 OF 3 CRYSWAP-FLA _S0. Local Office! Crystal Flash Petroleum PL PO BOX 105080 For billing querstlonr call: (800) 903-9368 ATLANTA. GA 303485080 Account# BG1297998 Please reference account on all payments STATEMENT4 NP19811853 DATE 0710312009 CITY OF CARMEL-FIRE DUE DATE 08/0212009 1 civic SQ CARMEL IN 46032 TOTAL BALANCE DUE $596.18 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 613012009 Date Description Gallons Amount Due 06109/2009 PAYMENT: Lockbox Payment Thank You $349.17 CR 06/29/2009 PAYMENT: Lockbox Payment Thank You $447.84 CR 07/0312009 Fleet 1315390 Name: CITY OF CARMEL-FIRE 267.566 $596.18 Current Activity Previous Slalemeni Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 0610112009 $797.01 $797.01 CR 267.566 $596.18 $596.18 FO V_V R PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. 07/04/2009 3:59:47 AM -0400 FLEETDETAILS PAGE 3 OF 3 �L. CRY.9 T a PF1_ �.ff FLEET MANAGEMENT REPORT PO BOX 105080 ATLANTA. GA 30348 -5080 Account BG1297998 FLEET 1315390 Provided By: Name: CITY OF CARMEL FIRE Crystal Flash Petroleum PL MATCHING STATEMENT NP19811653 (800) 903 -9368 Page; 1 of 1 CITY OF CARMEL -FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 61112009 6/30/2009 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL S OT T O T AL UNL+ 267.566 $463.00 $49.73 $83.45 $0.00 $596.18 r <h. .r.:Y. r••1- F F 1 df .,.•d, r,F 1 1 -Y ri•.1.- v.}�,,:.A:' r.'.,,;• l.,�nYri is 1s, l ,d,'a'{t7y,rfirr 4 :1} J�'. �r �:`1. �i�?}a,3.1 �y taw. t i u{:j. r F+. a S V �i��F' u: �y� Syi j fr f. `g� :�.,..,__i�f�t a c�.(.•,r, .se: c.it}..,.1.r�� r 43t�ac ,?�,.�<�i3,�T,als,t_uf;'t���„� t. .a:�t. >;i..,r•_vt;r..�, �rn a. �i <:.�.�,�te5.,�r�lt..l. <,..o�r�` rs.f„ la, �•�����`d,�iz�sc..n:. This report Is for Information only. Please see remittance copy on the statement for the total payment amount TOTAL MILES: 2,236 EXCEPTION CODES: 11 Odometer entry is out of sequence. "Pk r15�ctt D� .�r` °Il ;i: b:�9 g 0,��: Q q i= y1! a`rrr. i'. u.:Gir.,xvs•,:,r.,�a�sr, tr �Vn: v.. �?F, �rru.~<; �r. as. z. �xf:;, uf�> i3fGu" t.' a, r. ��1.::. vK ,'��;t.M�v,•k�L�+K:";14„G�c��� �ve£,, as 'S_:. >m,.� ^'Xi.S.fo4a:rr,,..kf :>f:ta�,w_atf :�t��5:.,, ���5�#4u�`,�,�Ir cr FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE`' la.., ».S:a: a•••,'h.•�:a •-,.a r� ^a., 5 i i :55' "cr i;i� -;i-i v �..'a.�c,• r�;r••�:�':'•'� ?:.,a.( �r"��r'.'' i.ta:.l. r .r�" c.,t.l.{ x. •2r Hr<•: T, t�'��� ?x 'r'� c., ist"(:' t:' "'�•�f�i.'('.ti;:'` %.x r:. �..,r�,fvGr. +'k�: 4i�1= 'iG`ARc$ s.f rr,e n r s r 6.f•�l,,t 1.,.f ..e3 ,.Sr r r�t �r s,�f.- :rf�f,�} n:p i. ,7r .f rs n, t. t,t,.f{r s ,,;,f .t .,,,5 n :1 f ,.�,r.�t. r eJ :,4 .e: ;`.Yrrr�a:.fi,.:.: a,.. xa��t•• c�,• a�: �F. R�lra;: a....,.r�+t�2a..r„r 06/15 08:09 885419 DRIVER 1 13322 29.4 UNL+ 18.219 1.51660 0.48293 536.42 06123 10:49 885419 DRIVER 1 13,554 12.4 UNL+ 22.008 2.17060 0.52857 $59.40 Miles: 808 20.9 40.227 $95.82 r. r:.-. f•:::•.•: f�.•: rv":' r.• f.-•: r: f. :i.•!- "FY..f. f.'f..••::Y:l.': cl :l. T.'f.•.:•.'�'.: 1: x. •r: 1; r..(' 1•,:r'„i I. a. .f t. a. .,..n f, f.,...f F F .,.i .p f F„.,..fi .Ic., f..h ,d f..(, ,d:,.:i;:t; i; I..A G.,...,r•f F.(, i ....f. ✓'Id. 4. ..r,. +.PSx•r:,c7.•(..? ,s>. a. t.. ,5,,.�, L..,. o. r. t. ;yx .•a.l 1,,..d �.�r: 1�`h f�,A{f)�,r. If S S r q r i� !ti' t�` ,tt? t'' li i r 7 t y ,l •,f, i 1ci ,>t' i,y t t !n A 1%Stfw,r ti•< uv_.�ur•..tr�it'A'S,?'J tAY., fl isle <.>.4n�v�.�,.i�Srtl,,�f4�!!FG a[,�L.,�Vr'.��r�':k, {k.,+Vi.4+'h;;'����ii��ii,��� l(�ii.f,�.,£°,{ l'�k�,� a:b,:�r6�=.�ar.Y, 4�. {..x..95... 06/01 08:25 885419 DRIVER 1 14500 0.0 UNL- 15.987 1.51560 0.48286 $31.96 06/05 08:15 885419 DRIVER 1 14500 00 UNLr 20.780 1.51640 0- 48273 $41.54 06108 08:17 885419 DRIVER 1 14500 0.0 UNL+ 18.104 1.51680 0.48251 $36.19 06/11 08:22 885419 DRIVER 1 14500 0.0 UNL+ 22.826 151630 0.48280 $45.63 06/12 08:47 885419 DRIVER 1 14500 0.0 UNL+ 7.343 1.51850 0.48212 $14.68 06115 08:26 885419 DRIVER 1 14500 0.0 UNL+ 18.939 151590 048256 $37,86 06119 15:40 885419 DRIVER 1 14500 0.0 UNL+ 6.102 1.79610 0.50209 $14.03 06/22 08:20 885419 DRIVER 1 14500 0.0 UNL+ 16.755 179590 050243 $3852 06125 14:20 885419 DRIVER 1 145000 0.0 UNL+ 8.984 2.17050 0.52839 $24.25 06126 08:12 885419 DRIVER 1 14500 0.0 UNL- 13.768 2.17030 0.52843 $37.16 11 06129 08:23 885419 DRIVER 1 14500 0.0 UNL+ 16.313 2.17010 0.52854 $44.03 Miles: 165.901 5365.85 r.n .."3 i 2.. .r c• 2- r .r.c, ..d':': 7c r.,,r; '.:.5 -:e >:7 cr Lamed•.- ?�i' ;r;� 5 >as.5 5;`i• S °:iF<c a a., �i a a -x S 7 •r 5 a: t' .i 5 �ti�a, -•,5 5. v. a c,r,: 56�148�? '!?�SV�� •2 %'d`r2,,, •r,:1 r• n,,•.aeY.;n Z.. >.,515,)1h.k t;:5t...7 ?•)n,,: ?ahr411;? 7.rt e..tzr t�l „1 r.,.,y�r 4.,a 7 i •t:• .,i >r.Fe•.. r, r M• �0..:. n., s,,.. rv.-/. �c��i. al��i: 4} �S'+. �4; S: �p.? x� 'Fni:�iz�kf.fu..a;.k;�,;S�� ?xN, rl�l:,t:`�fi:l Y�.•�,,,.�Sk.,�nr�r;:::�.�.� x,' r.. �,✓r:.,: d,¢ i' 3. 4, sa,. t4....,'. fs '�:�:�},�h4:J��:,t��;,,vi�.�i,r V.:�w,�„u ?�.ii�il�' 06102._ _885419 DRIVER 1 48332 30.9 UNL' 14.007 1.51640 0.48299 $28.00 06115 13:53 885419 DRIVER T 49160 D•0 UNL- 1'2:256 1:51680 0'48279 '$24:50' 06117 14:55 865419 DRIVER 1 49354 15.5 UNL* 12.506 1.51610 0.48305 $25.00 06/22 13:07 885419 DRIVER 1 49774 40.2 UNL+ 10.443 1.79740 0.50230 $24.01 06/30 08:16 885419 DRIVER 1 50155 31.2 UNL+ 12.226 2.17080 0.52885 $33.00 Mlles: 1428 29.5 61.438 $134.51 SITE LEGEND SITE k SITE NAME 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)) NP19811653 $596.18 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. WA RRANT NO. ALLOWED 20 Crystal Flash IN SUM OF P.O. Box 684 liidianapolis, IN 46206 $596.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 NP19811653 42- 314.00 $596.18 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund