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Home My WebLink About253564 01/22/16 04� ,�,p�F CITY OF CARMEL, INDIANA VENDOR: 00351794 /® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $""""""558.64" ,' =Q CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 253564 .y��roN�° LOUISVILLE KY 402 90-1 01 5 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193601 558.64 GASOLINE Account Statement Commercial_Account Customer Service: CARMEL POLICE DEPARTMENT shellfleetcardaccountonlinecom Shell Fleet Plus Card Account Inquiries: Adaount Number: -. 065127193 1.800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193601 Summary of Account Activity Payment information Previous Balance $849.72 Current Due $558.64 Payments -$849.72 Past Due Amount + $0,00 Credits -$7075 Minimum Payment Due = $558,64 _Purchases +$629.39 Debitsa +$0.0_0 Payment Due Date 01/31/16 Late Fees ' +$0,00� _Credit Line $3,700 New Balance $558.64 - - ---• --• -- - __..____.--__ _,__ Total Transactions 21 Credit Available _ r _$3,091 Closing_Date_ 01/0616/ _ Send Notice of Billing Errors and Customer service Inquiries to: Next Closing Date ~ _ ~N 02/04/16 T SHELL P.O.Box 6406,Sioux Falls,SD 57117-6406 TRANSACTIONS Trans 'Trans Trans Meg Prod Date. Tinie ID LocationlDescription Quantity Code Code Exempt Tax Amount -j PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 12/19. PAYMENT-THANK YOU , $849.72- W 01/06 ; I DISCOUNT j S $9.96 C3 PURCHASES AND DEBITS CARD NUMBER 0002 _ 12/08 08:11 0449090 `i 7788E 96TH ST FISHERS IN 11.283 8 r BLE�__� $2.0 j 11.283 GAL BLENDED $20.75 f 12/22 14:32 1 0842088 {2434 N KEYSTONE AVE INDIANAPOLIS IN , 13.711 8 i BLE f $2.51 $27.41 1 ' 13.711 GAL BLENDED $27.41 I I{I CARD NUMBER 0002 TOTAL 24.994 _ I_. .57 -$48.16_ CARD NUMBER 0015 ___ 12/17 16:40 jj; 063198 821E 151ST ST CARMEL IN 16.608 8 BLE $30.21 i ^ 16.608 GAL BLENDED $30.21 I t s CARD NUMBER 0015 TOTAL 16.608 i $3.04 $30.21 CARD NUMBER 0018_ _ _ 12/07 1 10 0613802 i' 1230 S RANGELINE RD CARMEL IN �r _l 1--65.59 _8„ I BLE $2.85�I $29.15 If 15.596 GAL BLENDED $29.15 12/21 i 08.46 1 0694877 s 1230 S RANGELINE RD CARMEL IN 11.435 8 BLE ; $2.09 $20.00 I 11.435 GAL BLENDED $20.00 s f i i CARD NUMBER 0018 TOTAL 27.031 i i i $4.94 $49.1b NOTICE SEE-REVERSE SIDE FOR-IMPORTANT-INFORMATION Page 1 of 6 - —___ _ This-Account Is Issued Cltlbank,N.A__ 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 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, or foreign currency please. Report a Lost or Stolen Card Immediately.You may call Customer Service 24 hours a day,7 days a week. • Include your name and the last four digits of your account number. L—i LU 0 L T04563-H2-9366-8015-0001-OOL--0---04/01/91-298.56-P--0-N--0-O-O-SHFLEET2---03/31/10-SH33-December 6,2015---- PLOCOMM OCT13 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/14/16 65127193601 gasoline $558.64 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SHELL CREDIT CARD CENTER PO BOX 183019 `'��` IN SUM OF$ 1 COLUMBUS, OH 43218-3019 $558.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. _ INVOICE NO. ACCT#/Fund AMOUNT Board Members 65127193601 I 42-314.00 I $558.64 1 hereby certify that the attached invoice(s), or 1110 101 bill(s) is(are)true and correct and that the _ materials or services itemized thereon for which charge is made were ordered and 4 received except Thursday, January 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund