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Home My WebLink About241632 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 366015 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S""''`509.63' r° CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 241632 CAROL STREAM IL 60197-6293 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 39615895 509.63 0496-00-138012-0 FLEET SERVICES I NV®I COSTATEM ENT INVOICE NUMBER: 39666414 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300-794629-6 8,100 J 31 01-31-2015 02-20-2015 244.20 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 01-12-2015 PAYMENT RECEIVED-THANK YOU 328.33 01-30-2015 . RETAIL FUEL PURCHASES 222.20 01-30-2015 MONTHLY CARD CHG 22.00 YOURSAVINGSFROM DISCOUNTS THIS PERIOD= $1.35 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 328.33 328.33 222.20 22.00 0.00 0.00 244.20 $39.00 MINIMUM LATE FEE PAY ONLINE AT:www.wexonlinexom CALL CUSTOMER SERVICE TO PAY BY PHONE The Late Fee is determined by Which is an ANNUAL To the Balance subject to late FEDERAL TAX ID: 84-1425616 applying a monthly eriodic rate of PERCENTAGE RATE of fee for this period which is 2.249 % 26.99 % 0.00 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS. .�,. TO FNSJJRF PROPER CRFDIT TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYME[I_ I nvoi m Ratement I NVOI CE NUMBER: 39615895 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 7c0 CCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENTDUEDATE AMOUNTDUE 496-00-138012-0 9.550 00 31 JAN-31-2015 FEB-20 2015 509.63 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JAN-12-2015 PAYMENT-THANK YOU 469.49 JAN-30-2015 FUEL PURCHASES 509.63 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. it PURCHASE$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 469.49 469.49 509.63 0.00 0.00 0.00 509.63 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. 3rescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 39666414 $244.20 39615895 $509.63 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 $753.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 39666414 42-314.00 $244.20 1 hereby certify that the attached invoice(s), or 1120 39615895 42-314.00 $509.63 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 �rwe-llf V, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund