HomeMy WebLinkAbout242891 03/11/15 1 u�"4•IN'N
�/ \� CITY OF CARMEL, INDIANA VENDOR: 366015
® �j ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*******104.06*
:. =a; CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 242891
+M...._. CAROL STREAM IL 60197-6293 CHECK DATE: 03/11/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 40033039 104.06 7560-00-112248-0
I nvoi cue Statement
INVOICE NUMBER: 40033039
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,000.00 28 FEB-28-2015 MAR-20.2015 104.06
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
FEB-27-2015 FUEL PURCHASES 196.89
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASE$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
-92.83 0.00 196.89 0.00 0.00 0.00 104.06
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 month[V rate of RATE of fee for this period which is
2.249 % 26.99 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
DIT TEAR AT PERFORATION AND INIM 1Dr-BOTTOM PORTION WITH Yf11 IR PAYMENT __
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEX Bank
IN SUM OF$
P.O. Box 6293
Carol Stream, IL 60197-6293
$166.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
ba �)iaa�g —D
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 40033039 42-314.00 $104.06 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 40046143 42-314.00 $62.59
materials or services itemized thereon for
v-
which charge is made were ordered and
received except
Thursday, March 05, 2015
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))
02/28/15 40033039 gasoline $104.06
02/28/15 40046143 gasoline $62.59
I
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