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Home My WebLink About246172 06/17/15 i�,-C4Ab �/ \. CITY OF CARMEL, INDIANA VENDOR: 00351794 ® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******479.29* ?�; CARMEL, INDIANA 46032 PO Box 183019 CHECK NUMBER: 246172 M,roN� COLUMBUS OH 43218-3019 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65129116506 479.29 065-129-116 Account Statement CCommercial Account Customer Service: CARMEL POLICE DEPARTMENT shell fleetcardaccountonline�com Shell Fleet Plus Card Account Inquiries: Account Number:-; 065129 116 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: '0000000065129116506 Summary of Account Activity Payment Information Previous Balance _ $296.05 Current Due $479.29 Payments ^$296.05__ Past Due Amount + $0.00 Credits . -$35.57 Purchases +$514.86 Minimum Payment Due _ $479,29 -- – — Debits +$0.00 Payment Due Date 06/30/15 Late Fees. — +$0.00 Credit Line $4,250 New Balance $479.29 Credit Available $3,720 Total Transactions 17 Closing Date _ .06/05/15 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 07/06/15 SHELL P.O.Box 6406,Sioux Falls,SD 57117-6406 Attention: New Pump Auth®rization Requirement (ACTION REQUIRED) �. Help prevent credit card fraud. For added security and protection, you and your employees may be asked to enter the business C3 five-digit Billing ZIP Code when making a purchase at the pump. Please provide all employees with the Billing ZIP Code and make sure they are aware of this change. Thank you for your cooperation and see you at a Shell Station soon. out Beginning June 2015 and throughout 2015 ZIPo-► fig ZIP TRANSACTIONS Trans Trans Trans Msg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 05/20 I I PAYMENT-THANK YOU I I I + ( $296.05- PURCHASES AND DEBITS CAR_D_NUMBER'0030 05/08 r 13:19 0328948 6402 W 10TH INDIANAPOLIS IN 11.283 8� UNL I $2.06 $29.90 NOTICE:SEE.REVERSE SIDE FOR IMPORTANT INFORMATION -- Page 1 of 6 This Account is Issued by Citibank,N. .L ol.,.fr,fnnf.-f rr,ti.rr.In..r n.,rfin,. i h vnnr novmenf fn Incl iro nrnnar 4-41t Oeioin ironer nnrflr,n inr vnnr rnenrrie JL Information About Your Account Payment Other Than By Wall.. 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$14.95 to use this service. after that time will be credited as of the next day.Allow 5 to 7 days for The payment cutoff time for Phone Payments is midnight Eastern payments by regular mail to reach us.There may be a delay of up to time.This means thatwe will credit your account as of the calendar 5 days in-crediting a payment we receive that is not in proper form or day,based on Eastern time,that we receive,your payment request; is not sent to the correct address.The correct address for regular mail If you send an eligible check with this payment coupon,you authorize is the address on the front of the payment coupon. us to complete your payment by electronic.debit.Ifwe do,the checking Proper Form.For a payment sent by mail or courierao be in proper, _ account will be debited In the amount on the check.We may do this as form,youu must: soon as the day,we receive the check.Also,the check will be destroyed. Enclose a valid check or,money order.No cash,gift cards, Report a Lost or Stolen Card immediately.You may call Customer or foreign currency please. Service 24 hours a day,7 days a week. • Include your name and the last four digits of your account number: I . Er EJ O . L✓ T04563-H2-9366-8015-0001-OOL--O--04/01/91-291-60-P--O-N--0-0-O-SHFLEET2---03/31/10-SH33-May 6,2015---- PLOCOMM OCT13 t VOUCHER NO. WARRANT NO. ALLOWED 20 Shell Fleet Plus Processing Center , IN SUM OF$ P.O. Box 183019 Columbus, OH 43218-3019 $479.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 65129116506 I 42-314.00 I $479.29 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, June 15, 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)) 06/15/15 65129116506 gasoline $479.29 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