234452 07/08/14 (9,
CITY OF CARMEL, INDIANA •VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*******716.72*CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 234452
CAROL STREAM IL 60197.6293 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 37294929 716.72 7560-00-112248-0
I nvoi w Statement
INVOICE NUMBER: 37294929
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE I PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,00 30 JUN-30.2014 JUL-2x2014 716.72
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUN-11-2014 PAYMENT-THANK YOU 637.41
JUN-30-2014 FUEL PURCHASES 716.72
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SfATEMENT.
PREVIOUS BALANCE PAYMENTS (+)PURCHASES +DEBITS -CREDITS +LATE FE (=)NEW BALANCE
637.41 637.41 716.72 0.00 0.00 0.00 716.72
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to lab:
applying a monthly rate of RATE of fee for this period which is
2.249 % 26.99 % 0.00
SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERM&
Tn ENSURE PRAPPR f:RFDIT TEAR AT PERFORATION AND INCI I1171F ROTTOM I Vnl IR PAVIIAQ"
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEX Bank
IN SUM OF$
P.O. Box 6293
Carol Stream, IL 60197-6293
$1,062.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITI-E AMOUNT Board Members
1110 37294929 42-314.00 $716.72 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 37284771 42-314.00 $345.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 03, 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))
07/03/14 37294929 gasoline $716.72
07/03/14 37284771 gasoline $345.98
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