250555 10/21/15 i°�"C,Nb
4! f. CITY OF CARMEL, INDIANA VENDOR: 00351794
°t; ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK-AMOUNT: $*******143.68*
s, ,?�; CARMEL, INDIANA 46032 PO Box 183019 CHECK NUMBER: 250555
gM�roN�o, COLUMBUS OH 43218-3019 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116510 143.68 GASOLINE
Account Statement
Commercial Account
oCustomer Service: CARMEL POLICE DEPARTMENT
V sheiifleetcardaccountonlinecom
Shell Fleet Plus Card ® Account Inquiries: Account Number 065 129,116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116510
Summary of Account Activity Payment Information
Previous Balance $291.07 Current Due $143.68
Payments -$291.07_ , Past Due Amount + $0:00
Credits _ -$12.62 Minimum Payment Due _ $143.68
Purchases +$156.30 — -- —
Debits +$0.00 Payment Due Date 1.0/31/15
Late Fees +$0.00Credit Line $4,250
New Balance $143.68 - --- ----
Total Transactions 5 _Credit AvailableY� $4,006
_Closing Date 10/06/15
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 11/05/15
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
Attention: New Pump Authorization Requirement— `
-0 (ACTION
equirement - -
(ACTION REQUIRED)
Help prevent credit card fraud. For added security and protection, you and your employees may be asked to enter the business
Cr
C3 five-digit Billing ZIP Code when making a purchase at the pump. Please provide all employees with the Billing ZIP Code and
12-1
make sure they are aware Of this change. Thank you for your cooperation and see you at a Shell Station soon.
in
Beginning June 2015 and throughout 2015 ZIP —► ZIIP =►
TRANSACTIONS
Trans Trans Trans _ Msg. . Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
09/25 'I I . I PAYMENT-THANK YOU I I I $291.07-
PURCHASES AND DEBITS
CARD_NUMBER 0036
09/24 14:38 0900258 123 W SR 32 LEBANON IN T 16.673 8 UNL _$3.05 —�$40.00
�� 1 �-
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.
4, Please detach and return lower portion with. our ayment-to Insure o ercredlt. Retsln u er porticn'o,-roar racc,ds--�b---,- ---- --
------------------------------------------------- --y--p------_---- P P=---------_-P1'---=---=-- ---------------------------
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$14.95 to use this service.
after that time will be credited as of the next day.Allow 5 to 7 days for The payment cutoff time for Phone Payments is midnight Eastern
payments by regular mail to reach us.There may be a delay of up to time.This means that we will credit your account as of the calendar
5 days in crediting a payment we receive that is not in proper form or day,based on Eastern time,that we receive your payment request.
is not sent to the correct address.The correct address for regular mail If you send an eligible check with this payment coupon,you authorize
is the address on the front of the payment coupon. us to complete your payment by electronic debit.If we do,the checking
Proper Form. For a payment sent by mail or courier to be in proper account will be debited in the amount on the check.We may do this as
farm,you must: soon as the day we receive.the check.Also,the check will be destroyed.
Enclose a valid check or money order.No cash,gift cards, Report a Lost or Stolen Card Immediately.You may call Customer
or foreign currency please. Service 24 hours a day,7 days a week.
• Include your name and the last four digits of your account number.
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T04563-H2-9366-8015-0001-00L--0---04/01/91-295.60-P--0-N--0-0.0-SHFLEET2--03/31/10-SH33-September4,2015----
PLOCOMM OCT13
Page 2 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shell Fleet Plus
Processing Center
IN SUM OF$
P.O. Box 183019
Columbus, OH 43218-3019
$143.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1)0000065129116] 42-314.00 I $143.68 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
Thursday,9ctober 15, 2015
"-'-000, 0'—�
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))
10/14/15 000000651291165 gasoline $143.68
I herebycertify that the attached invoices or bill is
fy ( ), (s), (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer