HomeMy WebLinkAbout238737 11/04/14 \. CITY OF CARMEL, INDIANA VENDOR: 366015
.� ONE CIVIC SQUARE WEX BANK
CHECKAMOUNT: $****"*'*1 99*
CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 238737
9y�TON�. CAROL STREAM IL 60197-6293 CHECK DATE: 11104114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38647469 1.99 0496-00-138009-6
I nvoi ce Statement
INVOICE NUM BER: 38647469
® ACCOUNT NAME: City of Carmel Utilities
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00-138009-6 900.00 31 OCT-31-2014 NOV-26 2014 1.99
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
OCT-24-2014 PAYMENT-THANK YOU 40.78
OCT-31-2014 OTHER PURCHASES 1.99
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 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
40.78 40.78 1.99 0.00 0.00 0.00 1.99
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 monthiv 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 NFORMATI ON AND TERM S.
L Ti �.�+1 it �w+r-nr�r - ��w w.T ^-��r m.r •.llr,I I IMI 1/�TTALi lY1r�T 1\ A/NTLI V/111�^_•.`� �G,IT
WELCC)MEE l-O
C I R C L_EE K
CIRCLE K 2383 57 444 E108208
545 RANGELINE RD S1D0522
CARMEL IN 4832
Descr. qty amount
<CUSTOMEI COPY>
SM ICE BA3 7 LB 1 1.99
------------
Sub Total 1.99
Tax 0.00
TOTAL 1 . 99
CREDIT $ 1 .99
XXXX XX XXK009 6 Wax
VEHICLE#: 30811 ODOMETER: 0
INVOICE: 4023:34 AUTH #: 129821
THANKS" COME AGAIN
REG# 0004 "SH# 003 DR# 01 TRAN# 49290
10/20/14 3,3:53:26 ST# 2368
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOT
CARMEL, INDIANA
Favor Of
I
I
Total Amount of Voucher $ t
Deductions
Amount of Warrant $ Q Of
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
i
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325