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169406 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 069001 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL FLASH CARMEL, INDIANA 46032 PO BOX 105080 CHECK AMOUNT: $381.76 +y' ATLANTA GA 30348 -5080 CHECK NUMBER: 169406 CHECK DATE: 3/412009 ',pEPARTMENT ACCOUNT P O NU INVOICE NUM AMOUNT DESCRIPTION 1120 4231400 BG1297998 381.76 BG1297998 iv From: 03/04/2009 09:22 #743 P.002/003 03/04/2009 12:22:19 AM —0500 FLEETDETAILS PAGE 2 OF 3 Local Office, Crystal Flash Petroleum PL PO BOX 105080 For billing questions call: (800) 903 -9368 ATLANTA. GA 30348 -5080 Account BG1297998 Please reference account on all payments STATEMENT tl NP16769324 DATE 03/02/2009 CITY OF CARMEL -FIRE DUE DATE 04/01/2006 1 CIVIC SQ CARMELIN 46032 TOTAL BALANCE DUE $532.82 PAYMENT TERMS Net 30 MN I For online statements and simple, automated payment setup, contact customer service at car dservices @fleetcor.com. DESCRIPTION OF CURRENT ACTIVITIES Services and Fees as reported 2128/2009 Date Descriptlon Gallons Amount Due 02113/2009 CREDIT: LATE FEE $134.24 CR 02/17/2009 DEBIT: FINANCE CHARGE $39861 -00 0211712009 DEBIT: LATE FEE $39861.00 02/19/2009 CREDIT FINANCE CHARGE $39861.00 CR 02119/2009 CREDIT: FINANCE CHARGE $2.06 CR 02/1912009 CREDIT- LATE FEE $39861.00 CR 02119/2009 CREDIT: LATE FEE $25.00 CR 02/20/2009 PAYMENT: LockWx Payment Thank You $67943 CR 03/0212009 Fleet 9 1315390 Name: CITY OF CARMEL -FIRE 207.798 $429.31 Current Activity Previous Statement Prior Balance Payments and Gallons Charges Total Balance Due Date Adjustments 0210112009 $814.44 $840.73 CR 207.798 $558.11 $532.82 FOR PROPER PAYMENT POSTING, PLEASE SUBMIT YOUR CHECK WITH ONLY THE REMITTANCE COPY BELOW. From: 03/04/2009 09:22 #743 P.003/003 I 03/04/2009 12:22:19 AM -0500 FLEETDETAILS PAGE 3 OF 3 r c�sr.�z7FC.�srr. PC BOX 105080 FLEET MANAGEMENT REPORT ATLANTA. GA 30348 -5080 Account BG1297998 FLEET 1315390 Provided By. Name: CITY OF CARMEL -FIRE Crystal Flash Petroleum PL (800) 903 -9368 MATCHING STATEMENT NP16769321 Page: 1 of 1 CIT OF CARMEL FIRE 1 CIVIC SQ CARMEL IN 46032 FLEET MANAGEMENT REPORT FOR 21112909 2/28/2009 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRODUCT QUANTITY BASE PRICE FEDERAL STATE OTHER TOTAL UNL 67.813 $91.92 $12.59 $19.37 $0.00 $123.88 UNL* 139-985 $191.71 $26 04 $4013 $0.00 1 s r $257 8$ f�`S r fr �tl i��.r tt r ��1( J;t_r 1 t.. J t�l t ��.�'e, 1 t i (4 0 /'�4� �r S t7 �.14�<� XR; te.r::±,,.r:. ......y,....,t,.K. ]dv_,R•E4..i.C\'rO..en, e. e lrvi. H 1: P E, •e.)t.,..r�t..t��...1,.�x,..:t -ti W. Fes on In-KO 1636469/ $47.55 Finance Charge $129.80 Report Total $559.11 This report Is for information only, Please see remittance copy on the statemelrt ivr the total payment amount. TOTAL MILES: 1,057 r!:.:. e,,,•:•, rtrt i r,:,.,:>,-::_:,:,.,...:,.. yy J y y y, gQjyyj� FUEL NET TOTAL EXCEPT DATE TIME SITE DRIVER ODOMETER MPG TYPE Q TY PRICE TAXES AMT CODE'* '1t t'�...n,i.trtt r..lttits rt r;l ir: v.�rt,wr�7 �,Pr.�4 �V f�, a. 1, w t t f sr 4 t� t r: �t t,n i>r r i• y r i t t f r> r f a n. ir. e, ''r,D t;• w,..,.,..v ,...,.n, .,.r- t.>...,.-a <a. =..eta. F, .�.£c>: ,.�L.. a. 1, :1.,�:,.!r.a..,..r.s.:.a fir✓.'..,. r.x..+,,r 4a..�v.:.�.ar�, tk^ SPh�n .,a �hx: ^.�r.r.::�r4 02123 07:48 885419 DRIVER 1 8 0.0 UNL 20.661 1.32910 0.46980 $37.17 Miles: 20.661 $37.17 �1��.��k� f i 2�� F 71'1 /t ¢C l fl f4 L tc ii(� /i Si+ S r >i. i. Jlt't r \t tt i fl i�t t t �l �rt)£rrt� j y tFSr t J,PCC r_ ......�,_,.a.,. d..t. ..�.5. 02/04 12:56 885419 DRIVER 1 14500 0 0 UNL* 9.536 1.42090 0.47657 $18.11 02106 08:23 885419 DRIVER 1 1450D 0.0 UNL+ 9.162 1.42220 0.47631 $17.40 02/12 08:18 885419 DRIVER 1 14500 0.0 UNL 11.393 1.47990 0.48035 $2732 02113 08:36 885419 DRIVER 1 14500 0.0 UNI_ 6.191 1.47960 0.48089 $12.13 02216 0822 685419 DRIVER 1 14500 0.0 UNL+ 16 397 132950 046982 $29.50 02/20 08:17 885419 DRIVER 1 14500 0.0 UNL+ 6.603 1.32820 0.46980 $11.88 02/21 14:17 085414 DRIVER 1 145500 0.0 UNL 11.681 1.25500 0.46408 $20.08 02/23 08:19 885419 DRIVER 1 14500 0.0 UNL 17.887 1.32950 0.46982 $32.18 02/27 08:24 885419 DRIVER 1 14500 UNL+ 19.394 1.42310 0.47593 $36.83 Miles: 108.244 $200.43 `{.,4_„.,Yrf .f,i...,�. i,,:.. s)....., t� i .ti��_xt.�s. t. r, l' s✓ !I., i VFr? 4. ;'..yvfd a': .f.S'.ul�1.j.; 02/16 16:7.5 885419 DRIVER 1 3836 0.0 UNL+ 20.906 1.32930 0.46965 37.61 Y•.f Mlles: 20.906 $37.61 f48. Vfif4� 02/12 08:10 885419 DRIVER 1 41260 0.0 UNL+ 9.449 1.32920 047009 $17.00 02/16 12:55 885419 DRIVER 1 41494 18.1 UNL+ 12.951 1.33040 0.46933 $23.30 02123 06:38 885419 DRIVER 1 41964 35.2 UNL+ 13.340 1.32980 0.46960 $24.00 02/25 14:43 885419 DRIVFR 1 42145 15.4 UNL+ 11.716 1.42280 0.47662 $22.25 02127 06:50 885419 DRIVER 1 42317 16.3 UNL+ 10.531 1.42150 0.47656 $20.00 Mlles: 1057 21.3 57.987 $106.55 SITE LEGEND SI TE SITE NAME ADDRESS CRY STATE 885414 Crystal Flash #43 7935 -d S Emerson Indianapolis IN 835419 Crystal Flash #67 545 5 Ranr3eline Rd Carmel IN Prescribed by State Board of Accounts City Form No. 201 (RGV. 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)) NP16769324 $381.76 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 VOU!: HER NL. WARRANT NO. ALLOWED 20 Crystal Flash IN SUM OF P.O. Box 684 Indianapolis, IN 46206 $381.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 NP16769324 42 314.00 $381.76 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 MA P A P f j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund