255655 03/01/16 0�( ,,. CITY OF CARMEL, INDIANA VENDOR: 00351794
°;•: ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******402.26*
9, ,;a CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 255655
.y��roN�, LOUISVILLE KY 402 90-1 01 5 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193602 402.26 065127193
VOUCHER NO. WARRANT NO.
SHELL CREDIT CARD CENTER ALLOWED 20
PO BOX 9001015 IN SUM OF$
LOUISVILLE, KY 40290-1015
$402.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member:
65127193602 I 42-314.00 I $402.26 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
received except
Tuesday, February 16, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account Statement
CCommerclal Account
Customer Service:
CARMEL POLICE DEPARTMENT
shellfleetcardac countonlineticom
Shell Fleet Plus Card Account Inquiries: Account Number: - 065 127193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193602
Summary of Account Activity Payment Information
Previous Balance __ $_558.64 Current Due $402.26
_$5
Payments R` 58.64 Past Due Amount + $0.00
Credits -$49.04 Minimum Payment Due � _ $402.26
_Purchases _ _+$451.30
Debits T_ _ +$0.00 Payment Due Date 02/29/16 ~
Late Fees V +$0.00 Credit Line $3,700
New Balance $402.26 - -
Total Transactions 18 Credit Available $3,247
Closing Date _ _ 02/04/16
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date -� �'- 03/06/16
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trans Trans Trans Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
-j PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
�
01/23 I I PAYMENT-THANK YOU I + I I $558:64-
w PURCHASES AND DEBITS
C3 CARD NUMBER 0015
01/08 . 06:28 0757104 i 1821E __151ST ST CARMEL IN 16.620 8 BLE I^ $3.04 $31.08
1 _ { 16.620 GAL BLENDED $31.08 { I
I
02/03 12:23 0492702 1111 N WABASH ST WABASH IN 15.503 8 UNL f $2.84 $26.34
15.503 GAL UNLEADED $26.34
CARD NUMBER 0015 TOTAL 32.123 $5.88 $57.42
CARD NUMBER 0018
/29 0795302 545 S RANGE LINE RD CARMEL IN 6.020 8 UNL �- $1.10 $10.00
01 .
�y2156 y��
6..020 GAL UNLEADED $10.00 1 t
CARD NUMBER 0018 TOTAL 6.020 51.10 $10.00
CARD NUMBER 0022 ___ _ _ _ -$3-8-2
_
01/07 18:17 10637470 545 S RANGE LINE RD CARMEL IN 20.861 8 - UNL 1 $3.82 $37.53-
20.861 GAL UNLEADED $37.53
01/14 09:22 10685891 545 S RANGE LINE RD CARMEL IN 21.430 ( 8 UNL I $3.92 $36.41
21.430 GAL UNLEADED $36.41 f
01/29 16:56 0793463 1 545 S RANGE LINE RD CARMEL IN 20.880 8 UNL $3.82 $34.64
20.880 GAL UNLEADED $34.64
0
Account:. **** **** **** 7193
TRANSACTIONS (cont.)'
Trans Trans Trans Meg Prod
Date_ Time ID Location/Description _ Quantity Code Code Exempt Tax Amount
I - I L___ CARD NUMBER 0022 TOTAL 63.171��- $11.56 $108.58
CARD NUMBER 0024 -�
01/09 11:51 0715144 7788 E 96TH ST FISHERS IN 15.002 8 BLE $2.75 $28.94 '
15.002 GAL BLENDED $28.94 IIII
_ CARD NUMBER 0024 TOTAL 15.002 ,� i $2.75 $28.94
CARD NUMBER 0025
01/10 15:57 0970129 320 E SOUTHVIEW DR MARTINSVILLE IN ��__ 12.750 8 _ BLE r-_$2337 $22.95
- 12.750 GAL BLENDED $22.95
01/20 111 08:25 0494641 14554 HERRIMAN BLVD NOBLESVILLE IN 16.324 8 UNL $2.99 $25.94
16.324 GAL UNLEADED _.___ $25.94 v
CARD NUMBER 0025 TOTAL 29.0707 4 L $5.32 $48.89
CARD NUMBER 0026
01/06 16:53 0329524 808 W MAIN ST CARMEL IN 13.821 8 UNL $2.53 l u $27.63
13.821 GAL UNLEADED $27.63
01/19 113:25 0434381 808 W MAIN ST CARMEL IN 13.416 8 UNL $2.46 $21.05
13.416.GAL UNLEADED $21.05
02/02 16:57 0533083 1808 W MAIN ST CARMEL IN 12.682 8 UNL $2.32 -$20.28
I ILII 12.682_GAL UNLEADED $20.28
CARD NUMBER 0026 TOTAL 39.919 ! $7.31 $68.96
CARD NUMBER.0034
_j _ 01/14 08:33 ' 0819011 1230 S RANGELINE RD CARMEL IN 14.221 8 BLE $2.60 $24.02
L-i 14.221 GAL BLENDED $24.02
-0 01/23 15:39 0878124 1230 S RANGELINE RD CARMEL IN 14.246 8 BLE
W $2.61 $20.50
O 14.246 GAL BLENDED $20.50
rU 01/27 16:24 0901058 1230 S RANGELINE RD CARMEL IN 13.202 8 BLE $2.42 $23.50
!( 13.202 GAL BLENDED $23.50 .I
CARD NUMBER 0034 TOTAL 41.669 ( $7.63 $68.02
CARD NUMBER 0038 -_..� .__. ..� _._.._.
01/222 10:39 1 0464511 8501 E WASHINGTON ST INDIANAPOLIS IN r 16.671 8 UNL $3.05 $24.99
16.671 GAL UNLEADED $24.99
01/24 21:21 0489815 19510 E 126TH ST FISHERS IN 9.346 8 BLE $1.71 $13.72
9.346 GAL BLENDED $13.72
02/01 16:06 10790535 1008 DARLNGTN AV CRAWFORDSVILL IN i 14.928 8 BLE $2.73 $21.78
I 14.928 GAL BLENDED $21.78
CARD NUMBER 0038 TOTAL 40.945 $7.49 $60.49
GRAND TOTAL I 267.923 I i $49.04 I $451.30
Message Codes: 1-Electronic Sale with Authorization 4-Electronic Sale without Authorization 8-Electronic Sale at Pump
I 2- Keyed Sale with Authorization 5 -Keyed Sale without Authorization 9-Manual Sale
YEAR-TO-DATE SUMMARY
Total Gallons Purchased this Statement 267.923
Total Gallons Purchased in 2016 a 600.011
TAX EXEMPTION SUMMARY
Description Amount
FEDERAL EXCISE TAX
157.6 GALLONS GASOLINE -$28.85
110.3 GALLONS GASOHOL `! _ -$20.19
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