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Home My WebLink About244405 04/21/15 Q CITY OF CARMEL, INDIANA VENDOR: 00351794 ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECKAMOUNT: $*******484.10* CARMEL, INDIANA 46032 PO BOX 183019 CHECK NUMBER: 244405 COLUMBUS OH 43218-3019 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193504 484.10 065-127-193 Account Statement CCommercial Account Customer Service: CARMEL POLICE DEPARTMENT shelifleetcardaocountonline�oom Shell Fleet Plus Card Account Inquiries: Account Number:,';- 45 umber 0651271;93' 1-800-377-5150 Fax 1-866-533-5302 Invoice Number OQOOOOOQ651271935,04 Summary of Account Activity Payment Information Previous Balance $623.25 Current Due $484.10 $623.25 Past Due Amount + $0.00 Credits - - -$41.95 - . ----�-- --_-_�..___ _.. -- - � _ Minimum Payment Due $484 10 Purchases +$526.05 _______.__.. w -. ._._._ �........,w _..__ ..-_ _ _............ .__._•----___.___._.____.--_ L�al�ment Due Date 04/30/15 Debits +$0.00 Late Fees +$0.00 Credit Line $3,700 New Balance $484.10 .rv.....__.4_____ Total Transactions 15 Credit Available $3,165 .__. ._.0 W__- Closing Date 04/05/15 .�.�__v._._ L Notice of Billing Errors and Customer Service Inquiries to: Next CIOSing Date 05/06/15LBox 6406,Sioux Falls,SD 57117-6406 x 3 7 The SheIlFleet Plus Card r � ..... . y s 2 W 3 t f [F a r �> e � sh'. leer Pius Card ,;. '" 1..j-. 1 j,r tZ�... h 5e t.x. t W s L7L-A x NEFF, , �J-M►E GREAT �ES! _41' '� TRANSACTIONS Trans Trans Trans Msg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 03/24 PAYMENT-THANK YOU $623.25- PURCHASES AND DEBITS CARD NUMBER 0018 _ 03/10 13101 0093120 2540 N HIGH SCHOOL RD SPEEDWAY IN 6.380 1 8 UNP $1.17 w$15.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANTINFORMATIONPage 1 of 4 This Account Is Issued.by Citibank,N.A. y Please detach and return lower portion with your payment to Insure proper credit. Retain upper portion for your records. 4o Information About Your Account Payment Other Than By Mail. When Your Payment Will Be Credited.If we receive your payment in Phone.Call.the phone number on Page-1 of your statement to.make proper form at our processing facility by 5 p.m.local time there,it will . a payment.We may process your payment electronically after we be credited as of that day.A payment received there in proper form verify your identity.You will be charged$14.95 to use this ser-vice. after that time will be credited as of the next day.Allow`5 to 7 days for The payment:cutoff time for Phone Payments is midnight Eastern payments by regular mail to reach us.There may be a delay of up to time.This means that we will-credit your account as of the calendar 5 days in crediting a payment we receive that is not in proper form or day,based on.Eastern time,that we receive your payment request, isnot sent to the correct address.The correct address for regular mail if you send an eligible check with this payment.coupon,you authorize is the address on the front of the payment coupon. us-to complete your payment by electronic debit.If we do,the checking Proper Form.For a payment sent by mail or courier to be in proper . account will be debited in the amount onthe check.We may do this as form,you must: soon as the day we receivethe check.Also,the check will be destroyed. • Enclose a valid check or money order.No cash,gift cards; I Report a Lost or Stolen Card Immediately.You may call Customer or foreign currency please. Service 24 hours a day,7 daysa week. • include your name and the last four'digits of your account number. L✓ w O L✓ T04563-H2-9366-8015-0001.00L--0--04!01/91-289-56-P--0-N--0-0-0-SHFLEET2---03/31/10-SH33-March 6,2015---- PLOCOMM OCT13 Page 2 of 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Shell Fleet Plus Processing Center IN SUM OF$ P.O. Box 183019 Columbus, OH 43218-3019 $484.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 65127193504 I 42-314.00 I $484.10 1 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 /Tuesday, April 14, 2015 S Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 w � p p y here 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)) 04/13/15 65127193504 gasoline $484.10 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