The URL can be used to link to this page

Home My WebLink About231139 04/08/14 Vii,C�N,Mff �> CITY OF CARMEL, INDIANA VENDOR: 366015 ® i' ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $'""*'""207.41 ,. r' CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 231 139 '+;,�ioN.�. CAROL STREAM IL 60197-6293 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 36290969 207.41 GASOLINE I nvoi ve Statement INVOICE NUMBER: 36290969 NO ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE I PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 31 MAR-31-2014 APR-25-2014 155.59 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS MAR-19-2014 PAYMENT-THANK YOU 131.15 MAR-31-2014 FUEL PURCHASES 207.41 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Submitted To APR 72014 Clerk `treasurer PURCHASE$RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. CURRENT PERIO ONE BILLING PERIOD PAST DUq TWO BILLING PERIODS PAST DUE I THREE+BILLING PERIODS PAST DUEI TOTAL DUE 207.41 -51.82 0.00 0.00 155.59 PREVIOUS BALANCE PAYMENTS + PURC ES + DEBITS -CREDITS (,)LATE FE (=)NEW BALANCE 182.97 131.15 207.41 0.00 0.00 0.00 155.59 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROP$CREa1T`TEAR AT PERFQRATI ON AND I NCLUDE_BOTTOM_PORTION V1fITH_YQUR PAYMENT. No I nvoi oe Statement INVOICE NUMBER: 36258630 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 1550.00 31 MAR-31-2014 APR-25-2014 1 263.58 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS MAR-10-2014 PAYMENT-THANK YOU 240.23 MAR-31-2014 FUEL PURCHASES 263.58 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Submitted To APR 72014 Clerk Treasurer PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (,)DEBITS CREDITS + LATE FE = NEW BALANCE 240.23 240.23 263.58 0.00 0.00 0.00 263.58 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SI DE FOR I M PORTANT I NFORM ATI ON AND TERM& ENSURE PROPER CREDIT.TEAR AT PERFORATION ANG I NCLUDE EOTTOM_PORTION WITH YOUR PAYMENT. NO I nvoioe Statement INVOICE NUM BER: 36294654 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE I PAYMENT DUE DATE AMOUNT DUE 0496-00.138012-0 9,550.00 31 1 MAR-31-2014 APR-25-2014 486.43 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS MAR-10-2014 PAYMENT-THANK YOU 196.48 MAR-31-2014 FUEL PURCHASES 486.43 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Submitted To APR 72014 Clerk Treasurer PURCHASE$RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (+)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE 196.48 196.48 486.43 0.00 0.00 0.00 486.43 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SI DE FOR I M PORTANT I NFORM ATI ON AND TERM S. SURE PROPER CREDIT.TEAR AT—RERFOR�ITION AND INCLUDE BOTTOM_PORTION WITH YOUR EAON i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. r L Payee Purchase Order No. /3ox �Z93 Terms a7o\ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ? 4 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*14WARRANT NO. 1� ALLOWED 20 IN SUM OF $ $ �s2 4z- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#orINVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or = _31� bill(s) is (are) true and correct and that the 1,Z5, 3� 3 2U3.S materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund