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HomeMy WebLinkAbout234452 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