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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 {8 Y 267311 1 2 XK 103 a 610 t. 91 `I s 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. a_- h'.. aroi.20090 OYI mt0009 i CMYS7AL7PLAH14 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