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Home My WebLink About234759 07/15/14 �i��p''f� CITY OF CARMEL, INDIANA VENDOR: 00351794 ® s ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******669.88* fl. ,_�; CARMEL, INDIANA 46032 PO BOX 183019 CHECK NUMBER: 234759 9M��TON�` COLUMBUS OH 43218-3019 CHECK DATE: 07/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65129116407 669.88 065-129-116 Account=Statement CCommercial Account Customer Service: CARMEL POLICE DEPARTMENT shelifleetcard aocountonlinecom Shell Fleet Plus CardAccount Inquiries: Account Number: 065 129 116 vY 1-800-377-5150 Fax 1-866-533-5302 linvoiceNumber: 0000000065129116407 Summary of Account Activity Payment Information Previous Balance _ $1,141.26 Current Due $669.88 Payments _ -$1,141.26 Past Due Amount + $0.00 Credits _ '-$34.13 Purchases +$704.01 Minimum Payment Due — _ $669.88 — _ — --- -- Debits +$0.00 Payment Due Date 07/31/14 Late Fees +$0,00 Credit Line _ __ New Balance $669.88 Credit Available T _ $3,530 Total Transactions 12 _Closing Date 07/06/14 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 08/06/14 SHELL P.O.Box 6406,Sioux Falls,SD 57117-6406 _ TRANSACTIONS Trans Trans Trans Meg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount _11 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 1:_j 06/21 I PAYMENT-THANK YOU f 4 $1,141.26- 1^ PURCHASES AND DEBITS C3 CARD NUMBER 0002 06/09 11:25 f 0616565 ' 1230 S RANGE LINE RD CARMEL IN 25.913 8UNL $4.74 ( $100.00 = 25913 GAL UNLEADED $100.00 _L� _ � CARD NUMBER 0002 TOTAL 25.913 �L $4.74 ` $100.00 CARD NUMBER 0003 06/15 14:35 .0438218 14554 HERRIMAN BLVD NOBLESVILLE IN _ 10.180 BUNL $1.86 $40.00 10.180 GAL UNLEADED $40.00 CARD NUMBER 0003 TOTAL 10.180 „� $1.86 $40.00 CARD NUMBER 0004 ___ ,F5.633 _ 06/15 19:14 0486662 i 4221 S EMERSON AVE INDIANAPOLIS IN , 15.633 8 UNL F__$2.86 ( $60.50 15.633 GAL UNLEADED $60.50 06/23 12:43 0706259 1230 S RANGELINE RD CARMEL IN 15.600 8 UNL ` $2.85 { $59.61 i 15.600 GAL UNLEADED $59.61 I I 07/05 10:32 0026633 ,.9609 OLIO RD MCCORDSVILLE IN 13.273 8 UNL $2.43 $47.12 1 13.273 GAL UNLEADED $47.12 1 CARD NUMBER 0004 TOTAL_ 44.506 _ I $8.14 $167.23 �� NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. y Please detach and return lower portion with vour pavment to insure proper credit. Retain upper portion for your records. + Information About Your Account Payment Other Than By Mail. 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 in proper 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 complete your 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, or foreign currency please. Report a Lost or Stolen Card Immediately.You may call,Customer Service 24 hours a day,7 days a week. • Include your name and the last four.digits of your account number. ' L✓ Cr L✓ T04563-H2-9366-8015-0001-OOL--0---04/01/91-280-60-P--0--0-0-0-SHFLEET2--03/31/10-SH33-June 5,2014--- PLOCOMM OCT13 Pan.9 of d Account: **** **** **** 9116 TRANSACTIONS(cont.). Trans 'Trans Trans MSO Prod Date Time ' ID Location/Description Quantity Code: Code Exempt Tax Amount -CARD NUMBER 0006 �.0 N_w 06/08 12:16 0587832 9510 E 126TH 5T FISHERS IN 16.093 l 8 UNL. $2.95 4 $63:73 }} 16.093 GAL UNLEADED $63.73 I �—'--_-��! 06/11 110:12• 0798389 7203 N MICHIGANRD INDIANAPOLIS IN 15.290 8 UNL 1 $2,80 $58.87 15.290 GAL UNLEADED $58.87 06/13 07:56 0299750 7788 E 96TH ST FISHERS IN 15.800 8 UNL J $2.89 $59.74 15.800 GAL UNLEADED $59.74 06/24 17:16 0634279 .2108 N EMERSON AVE INDIANAPOLIS IN 16.694 8_ UNL $3.06 $60.75 16.694 GAL UNLEADED $60.75 06/26 18:24 0762120 2040 E'WASHINGTON INDIANAPOLIS IN 16.240 8 UNL $2.97 $56.84 ' 16.240 GAL UNLEADED $56.84 i 07/02 14:41 0776419 2040 E WASHINGTON INDIANAPOLIS IN j 16.820 8 UNL $3:08 $62.22 16.820 GAL UNLEADED $62.22 1 CARD NUMBER 0006 TOTAL I 96.937 j ' $17.75 CARD NUMBER 0009 _ 06/10 , 01:06 0621169 1230 S RANGE INE RD CARMEL IN8.971 l 8 UNL $1.64 $34.63 8.971 GAL UNLEADED $34.63 �_ " lllllli i I noon nn Inn nr.,.. woo-euiluolun000e-paep;eeljllegs 09[9-LLE-008-I• q;ot a6ed Account: **** **** **** 9116 _o cr 0 ru VOUCHER NO. WARRANT NO. ALLOWED 20 Shell Fleet Plus Processing Center IN SUM OF $ P.O. Box 183019 Columbus, OH 43218-3019 $669.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 65129116407 42-314.00 $669.88 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 Friday July 11, 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)) 07/10/14 65129116407 gasoline $669.88 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