The URL can be used to link to this page

Home My WebLink About232693 05/20/14 �/ CITY OF CARMEL, INDIANA VENDOR: 00351794 j; ® .l ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******813.86* r. _�; CARMEL, INDIANA 46032 PO BOX 183019 CHECK NUMBER: 232693 �'"Ir6d�` COLUMBUS OH 43218-3019 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193405 813.86 065127193 Account Statement Customer Service: CARMEL Account 0, CARMEL POLICE DEPARTMENT shellNeetcard.acountonline�com Account Inquiries: Account Number-:-:- 065127193: ® 1-800-377-5150 Fax 1-866.533.6302 Invoice Number; 0000000065127193405 Shell Fleet Plus Card 4 Summary of Account Activity Payment Information Previous Balance $388.60 Current Due $813.86 Payments _$388.60_ Past Due Amount . + . $0.00 Credits. '$42.48 Minimum Payment Due _ $813;86 Purchases +$856.34 — Debits +$0.00 Payment Due Date 05/31/14 Late Fees +$0.00 Credit Line. $3,700 New Balance $813.86 -- --- Total Transactions 18 Credit Available $2,736 — Closing Date 05/06/.14 LSendtice of Billing Errors and Customer service Inquiries to: Next Closing Date 06/05/14 6406,Sioux Falls,SD 57117-6406 TRANSACTIONS Trans Trans Trans Meg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount PAYMENTS,CREDITS FEES.AND ADJUSTMENTS 04/25..4 ' 4 1 PAYMENT-THANK YOU + $388.60- w . PURCHASES AND DEBITS O CARD NUMBER 0003 _ L� 04/18 - 08:00 .0181933 1230 S RANGELINE RD CARMEL IN T�� 17.842 8 UNL $3.27 $63,52 17.642 GAL UNLEADED $63.52 04/22 19:03 0197715 8924 E 116TH ST FISHERS IN 16,133 8 UNL $2.95 $60.00 - 16.133 GAL UNLEADED $60.00 . CARD NUMBER 0003 TOTAL 33.975 $6.22 $123.52 CARD NUMBER 0006 04/20 1 20:17 0123992 4887 KENTUCKY AVE INDIANAPOLIS IN �� 6,580 8 SUP $1.20 $25.00 6.580 GAL SUPER $25.00 CARD NUMBER 0006 TOTAL i 6.680 $1,20 $25.00 CARD NUMBER 0007 04/2309:060228221 1230 S RANGELINE RD CARMEL IN � 16.633 8 UNL $3.04 $57.70- 16.633 GAL UNLEADED $57.70 04/29 .. 09:08 0966792'12045 N POST RD INDIANAPOLISIN 15.251- 8' UNL $2:79 $57.50 15.251 GAL-UNLEADED $57.50. CARD NUMBER 0007 TOTAL 31.884 $5.83 $115.20' NOTICErSEE REVERSE SIDE FOR IMPORTANT INFORMATION Page Tof 4 This Account Is Issued by Citibank,N.A. 4- Please detach and return lower portion with your payment to Insure proper credit,_Retain upperportion forYour records.__ W - _ Information About Your Account .Payment Other Than By Mall, When Your Payment Will Be Credited.If we receive your payment in Phone.Call the phone number on Page 1 of your statement to make. proper form at our processing facility by 5 p.m.local time there,it will a payment.We may process your payment electronically after we be credited as of that-day.A payment received there improper form verify your identity.You will be charged$14:95 to use this service. after that time will be credited as of the next day.Allow 5 to 7 days for The payment cutoff time for Phone Payments.is midnight Eastern . payments by regular mail to reach us.There may be a delay of up to time.This means that we will credit your account as of the calendar 5 days in crediting a payment we receive that is not in proper form or day,based on Eastern time,that we receive your payment request. is not sent to the correct address.The correct address for regular mail, If you send an eligible check with this payment coupon,you authorize. is the.address on the front of the.payment coupon. us to completeyour'payment by'electronic debit.if we do,the checking ' Proper Form.For a payment sent by mail or courier to be in proper account will be debited In the amount on the check.We may do this as. form,you must: soon as the day we receive the•check.,Also,the check will be destroyed. • Enclose a valid check or money order.No cash,gift cards, Report a Lost or Stolen Card Immediately.You may call Customer or foreign currency please. Service 24 hours a day;7 days a week. • Include your name and the last four digits of your account number. L✓ . —0 'W C3 T04563-H2-9366-6015-0001-OOL--0---04/01/91-276-56-P--0--0-O.O-SHFLEET2---03/31/10-SH33-April 4,2014-- PLOCOMM OCT13 - Dane 0.M A - VOUCHER NO. WARRANT NO. ALLOWED 20 Shell Fleet Plus Processing Center IN SUM OF$ P.O. Box 183019 Columbus, OH 43218-3019 $813.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACC /TITLE AMOUNT Board Members 1110 65127193405 42-314.00 $813.86 I 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 Tuesday, May 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/06/14 65127193405 Fuel Charges $813.86 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