HomeMy WebLinkAbout244406 04/21/15 by�r_C.1q�f
\. CITY OF CARMEL, INDIANA VENDOR: 00351794
® _; ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******272.20*
x: ;�a CARMEL, INDIANA 46032 PO Box 183019 CHECK NUMBER: 244406
a,,�roN.�. COLUMBUS OH 43218-3019 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116504 272.20 065-129-116
Account Statement
Commercial Account
/�►� Customer Service: CARMEL POLICE DEPARTMENT
V shelMeetcard aocountonline com
Shell Fleet Plus Card ® Account Inquiries: Account Number 065129116
1-800-377-5150 Fax 1-866-533-5302Invoice Number 0000000065129116504:
Summary of Account Activity Payment Information
Previous Balance $644.26 Current Due $272.20
.$644.26 Past Due Amount + $0.00
Credits -$22-.84 _ _,_.... ..-.-•_— _.._.___. . _-�..., -�._..__.: _ __:..__-__. __ �...
Credits _ ._ -$ 84 Minimum Payment Due = $272.20
Purchases +$295.04 ---:-__
___..-.._ PaY ment Due Date 04/30/15
Late Fees +$0.00 Credit Line $4,250
New Balance $272.20 _ __ _._.-_ - ---...._ _ ..__...___,- __—, _.,,. .-
Credit Available $3,927
Total Transactions 8
Closing Date 04/05/15
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Notice of Billing Errors and Customer Service Inquiries to: NtCIsing Date 05/06/15LL
Box 6406,Sioux Falls,SD 57117-6406
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TRANSACTIONS
Trans Trans Trans Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
03/24' ! I I PAYMENT-THANK YOU I I I I $644.26-
PURCHASES AND DEBITS
CARD NUMBER 0035
03/22 H 17:54 0697029 8703 _0C� WEIR CK MEM D INDIANAPOLIS IN
NOTICE--SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 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. 4-
Information About Your Account Payment Other Than By Mall.
When Your.Payment Will Be Credited.If we receive your payment in Phone.Call the ph-one 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$14.95 to use this service.
after that time will be credited as of the next day.Allow 5 to 7 days for The payment cutoff time for Phone Payments is midnight Eastern
payments by regular mail to reach us.There may be a delay of up to time.This means that we will credit your account as of the calendar
5 days in crediting a payment we receive that is not in proper form or day,based on Eastern time,that we receive your payment request. .
is not sent to the correct address.The correct address for regular mail If you send an eligible check`with this payment coupon,you authorize
is the address on the front of the payment coupon. us to.complete your payment by electronic debit.if we do,the checking
Proper Form.For a payment sent by mail or courier to be in proper account will be debited in the amount on the check.We may do this as
form,you must: soon as the day we receive the:check.Also,the check will be destroyed.
• Enclose a valid check or money order.No cash,gift cards, Report a Lost or Stolen Card'Immediately.You may call Customer
or foreign currency please. Service 24 hours a day,7 days-a week.
• Include your name,and the last four digits of your account number.
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T04563-H2-9366-8015-0001-OOL--O--04/01/91-289-60-P--O-N--O-O-O-SHFLEET2--03/31/10-SH33-March 6,2015----
PLOCOMM OCT13
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Shell Fleet Plus
Processing Center IN SUM OF$
P.O. Box 183019
Columbus, OH 43218-3019
i
$272.20
ON ACCOUNT OF APPROPRIATION FOR j
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 65129116504 I 42-314.00 I $272.20 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
Monday, April 13, 2015
�Z 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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/15 65129116504 gasoline $272.20
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
j Clerk-Treasurer