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244829 05/05/15 W.��q 3f. CITY OF CARMEL, INDIANA VENDOR: 366015 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*******317.59* :. _�; CARMEL, INDIANA 46032 PO eox 6293 CHECK NUMBER: 244829 p.�'y�TON�O� CAROL STREAM IL 60197-6293 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 40707265 119.67 0496-00-138002-1 1110 4231400 40707531 83.60 0496-00-138007-0 1110 4231400 40732787 114.32 7560-00-112248-0 Ems I nvoi cue Statement INVOICE NUMBER: 40707265 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 1550.00 30 APR-30.2015 MAY-22-2015 119.67 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR-17-2015 PAYMENT-THANK YOU 210.62 APR-30-2015. FUEL PURCHASES 119.67 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. ZMbitteed To MAY 042015 Clerk `treasurer PURCHASES.REfURNSAND PAYMENTS MADE JUST PRIOR TO BI LLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SrATEMENT. PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE 210.62 210.62 119.67 0.00 0.00 0.00 119.67 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this'period which is 2.249 % 26.99 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS �..�.......-.�...-.w..�w�w�w- - -. - w-.- .-.-. I lir--A MI'9T1-11ll 1-VA --R-K- VOUCHER NO. WARRANT NO. ALLOWED 20 WEX BANK IN SUM OF$ PO Box 6293 Carol Steam, IL 60197-6293 $119.67 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I 1205 40707265 42-314.00 $119.67 I hereby certify that the attached invoice(s), or I I I 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, May 04, 2015 Director, Administration 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)) 04/30/15 40707265 $119.67 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer I nvoi©e Statement INVOICE NUMBER: 40732787 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 766400'112248-0 2,000.00 30 APR-30.2015 MAY-22-2015 114.32 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR-17-2015 PAYMENT-THANK YOU 158.17 APR-30-2015 - FUEL PURCHASES 114.32 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THEN;S(T INVOICE/STATEMENT. PREVIOUS BALANCE I 0PAYMENTS (,)PURCHASES (+)DEBITS I OCREDITS (+)LATE FE (=)NEW BALANCE 158.17 158.17 114.32 0.00 0.00 0.00 114.32 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this ueriod which is 2.249 % 26.99 % 0.00 SEE REVERSE SI DE FOR I M PORTANT I NFORMATI ON AND TERM S. ___ TO ENSURE PROPER GRFDIT TEAR AT PFRFORATION AND INCI I1171F ROT_TICIRA PnpTtnnt 1A/ITY vnr 1o I nvoice Statement INVOICE NUMBER: 40707531 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496.00136007-0 20 000.00 30 1 APR-30.2015 MAY-22-2015 83.60 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR717-2015 PAYMENT-THANK YOU 369.47 APR-30-2015 FUEL PURCHASES 83.60 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASE$RET URNSAND 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 369.47 369.47 83.60 0.00 0.00 0.00 83.60 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 I M PORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT, VOUCHER NO. WARRANT NO. ALLOWED 20 WEX Bank IN SUM OF$ P.O. Box 6293 Carol Stream, IL 60197-6293 $197.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 40707531 42-314.00 $83.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 40732787 42-314.00 $114.32 materials or services itemized thereon for which charge is made were ordered and received except Monda , May 04, 2015 Chief of Police Title I 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. V Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount i Date Number (or note attached invoice(s)or bill(s)) 05/04/15 40707531 gasoline $83.60 05/04/15 40732787 $114.32 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