HomeMy WebLinkAbout167775 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1
ONE CIVIC SQUARE CRYSTAL FLASH
CARMEL, INDIANA 46032 Po BOX 105080 CHECK AMOUNT: $18.80
ATLANTA GA 30348 -5080 CHECK NUMBER: 167775
CHECK DATE: 112012009
DE PAR TM ENT ACCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
601 5023990. BG1298219 18.80 BG1298219
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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 ail payments
II�IIIII�I I�IIIIII��I III I�� 91 STATEMENT NP15910490
DATE 01/02/2009
CITY OF CARMEL- ITILITIES DUE DATE 01/1612009
1 CIVIC SQ TOTAL BALANCE DUE $45.20
CARMEL IN 46032 -2584
PAYMENT TERMS Net 14 days MN
Your accou term and conditions include late fee, finance charge, and statement_fee_ provisions which have-been waived. 4
These provisi will be appli going forward. For free online statements and payments, log onto www.fleetnet.net. I
DESCRIPTION OF CURRENT ACTIVITIES
Services and Fees as reported 12131/2008
Date Description Amount Due
12/1212008 PAYMENT: Lockbox Payment Thank You $83.80 CR
01/02/2009 Fleet 1315591 Name: CITY OF CARMEL- UTILITIES $18.80
Current Activity
Previous
Statement Prior Balance Payments and Gallons Charges Total Balance Due
Date Adjustments
12101/2008 $109.27 $83.80 CR 0.000 $19.73 $45.20
FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW.
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PO BOX 105080 FLEET MANAGEMENT REPORT
ATLANTA, GA 30348 -5080 Account BG1298219
FLEET 1315591
Provided By: Name: CITY OF CARMEL UTILITIES
Crystal Flash Petroleum PL
(800) 903 -9368 MATCHING STATEMENT NP15910490
Page: 1 of 1
CITY OF CARMEL ITILITIES
1 CIVIC SID
CARMEL IN 46032
FLEET MANAGEMENT REPORT FOR 12/1/2008 12/31/2008
SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES !N YOUR FLEET
PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL
NON -FUEL $18.80 $0.24 $0.00 $0.00 $18.80
a •ro`#i sr c, X 54 u�""33 E 'a" 1�3C�€ a gym.." �,w''�t z; wre
Total t� '$U:OOr. 3 ?;$18 80
.,1 'I x,� `��e`::,c c:`, .,.aw:�s."^t3
Finance Charge $0.93
Report Total $19.73
This report is for information only.
Please see remittance copy on the statement for the total payment amount.
TOTAL MILES: 0
ra sactran Deta f4r�Castomer NO 315591 W CI TY O� CARM „EL 12J31J2008� LL£
FUEL NET TOTAL EXCEPT
DATE TIME SITE DRIVER ODOMETER MPG TYPE QTY PRICE TAXES AMT CODE
m,';°aue:« E E
5G 7175 2003PCHEVYTRUCK#t11�b 1 ,IN 700 .6.. a E "v vg"'
C
�A
Non -Fuel Transactions
12116 11:05 885419 DRIVER 1 1112 $18.80
Kerosene
Sub Total: $18.80
SITE LEGEND
SITE SITE NAME ADDRESS CITY STATE
885419 Crystal Flash #67 545 S Rangeline Rd Carmel IN
Prescribed by State Board of Accounts Ly 1 Ul III IYV. LV I kl- IOUV)
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
069001
CRYSTAL FLASH PETROLEUM CORP Purchase Order No.
PO BOX 684 Terms
INDIANAPOLIS, IN 46206 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 NP15910490 $18.80
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
TOUCHER 084234 WARRANT ALLOWED
160001 IN SUM OF
'RYSTAL FLASH PETROLEUM CORP
'O BOX 684
NDIANAPOLIS, IN 46206
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
)0# INV ACCT AMOUNT Audit Trail Code
NP15910490 01- 6500 -04 $18.80
Voucher Total $18.80
most distribution ledger classification if
Maim paid under vehicle highway fund