HomeMy WebLinkAbout249159 09/09/15 (2) CITY OF CARMEL, INDIANA VENDOR: 366015
4 bt ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $"*"`"""133.17'
r. ice; CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 249159
CAROL STREAM IL 60197-6293 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 42136804 133.17 7560-00-112248-0
I nvoioe statement
INVOICE NUM BER: 42136804
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,000 DO31 1 AUG-31-2015 SEP-22-2015 133.17
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
AUG-17-2015 PAYMENT-THANK YOU 300.81
AUG-31-2015 FUEL PURCHASES 80.23-
AUG-31-2015 OTHER PURCHASES 52.94
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASE$RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT I NVOICE/STATEM ENT.
PREVIOUS BALANCE PAYMENTS (+)PURCHASES +DEBITS I OCREDITS +LATE FE = NEW BALANCE
300.81 300.81 133.17 0.00 0.00 0.00 133.17
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late
applying a monthly rate of fee for this period which is
2.249 % 0.00
SEE REVERSE SI DE FOR I M PORTANT I NFORM ATI ON AND TERM S
_
--------!QENSUREpROPEl3 CREDI T�ZEAR AT PERFORATIQN AND I NQI.VQE_BOTJOM_PORJI QN W�TxYO�1I EAYM ENT.
VOUCHER NO. WARRANT NO.
WEX Bank ALLOWED 20
IN SUM OF$
P.O. Box 6293
Carol Stream, IL 60197-6293
$133.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 42136804 I 42-314.00 I $133.17 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
Wednesday, S ptember 02, 2015
1/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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/31/15 42136804 gasoline $133.17
1 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