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Home My WebLink About239889 12/09/2014 oi. CITY OF CARMEL, INDIANA VENDOR: 366015 ONE CIVIC SQUARE WEX BANK CHECKAMOUNT: $*—.*'862.57*CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 239889 CAROL STREAM IL 60197-6293 CHECK DATE: 12/09114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 38985762 862.57 0496-00-138007-0 MAQATHI,II I nvoi ce Statement INVOICE NUMBER: 39009272 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-117248-0 2 000.00 30 NOV-30 2014 DEC-22-2014 137.18 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-07-2014 PAYMENT-THANK YOU 199.80 NOV-28-2014 FUEL PURCHASES 137.18 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 199.80 199.80 137.18 0.00 0.00 0.00 137.18 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 monthly rate of RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND IN . mF BOTTOM PORTION WITH YOUR PAYMENT. 190 I nvoioe Statement INVOICE NUM BER: 38985762 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20,000.00 30 NOV-30-2014 DEC-22-2014 862.57 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-07-2014 PAYMENT-THANK YOU 240.17 NOV-28-2014 FUEL PURCHASES 862.57 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 RETURNS AND 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 240.17 240.17 862.57 0.00 0.00 0.00 862.57 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 monthly rate of RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS _TO ENSURE PROPER CREDIT-TEAR AT PERFORATIQN AND INCLUDE BOTT9M_PQRJIQIV WITH YO�1R PAYMENT. 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)) 11/30/14 39009272 Gasoline $137.18 12/22/14 38985762 Gasoline $862.57 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 VOUCHER NO. WARRANT NO. ALLOWED 20 WEX Bank IN SUM OF $ P.O. Box 6293 Carol Stream, IL 60197-6293 $999.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 39009272 42-314.00 $137.18 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 38985762 42-314.00 $862.57 materials or services itemized thereon for which charge is made were ordered and received except LC k— Wednesday, December 03, 2014 G/ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund