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Home My WebLink About255658 03/01/16 +u�_4�gy J`/ �'� CITY OF CARMEL, INDIANA VENDOR: 366015 I= ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*******533.07* :. _� CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 255658 9M��roa�°' CAROL STREAM IL 60197-6293 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 43858108 223.82 GASOLINE 1120 4231400 43883501 209.58 GASOLINE 1205 4231400 43884168 99.67 0496001380021 VOUCHER'NO. WARRANT NO. WEX BANK ALLOWED 20 PO BOX 6293 IN SUM OF$ CAROL STREAM, IL60197-6293 $99.67 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 43884168 I 42-314.00 I $99.67 1 hereby certify that the attached invoice(s), or 1205 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 Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund -N. ACCOUNT NAME City of Carme!Fire ACCOUNT NUMBER 0496-00-138012-0 Cirde K Fleet INVOICE NUMBER 43883501 BILL CLOSING DATE JAN-31-2016 FAX CHANGE OF ADDRESS REQUEST TO 1-800.395-0809. Make check payable to:WEX BANK. AMOUNT DUE 20099.58 Use enclosed envelope or send to: AMOUNT ENCLOSED PAYMENT DUE DATE I FEB-22-2016 PAYMENTS RECEIVED AFTER THIS DATE SUBJECT TO LATE FEES -h 1111111111111111111111111111111111111111111111111111 WEX BANK P.O. BOX 6293 CAROL STREAM IL 60197-6293 04960013801200000000020958 160222 Yz� I nvoice Statement INVOICE NUMBER: 43884168 a ACCOUNT NAME: City of Camel Admin PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIODBILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 11550.00 31 JAN-31-2016 FEB-22-2016 213.67 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS" PAYMENTSICREDITS JAN-10-.2016 PAYMENT.-THANK YOU 305.90 JAN-29.2016 FUEL PURCHASES 99,67 REMINDER BALANCE INCLUDES PAST DUE AMOUNT IF PAYMENT HAS BEEN MADE,PLEASE DISREGARD THIS NOTICE.PAST DUE ACCOUNTSARE SUB ECT TO SERVICE INTERRUPTION PURCHASES RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SrATEMENT. CURRENT PER100 ONE BILLING PERIOD PAST DU TWO BILLING PERIODS PAST DUE THREE+ BILLING PERIODS PAST DUEJ TOTAL DUE 174.67 39.00 0.00 0.00 213.67 PREVIOUSBALANCE (-)PAYMENTS _ -(-+)PURCHASES (+)DEBITS (-)CREDITS + LATE FE (=)NEW BALANCE 344.90 305.90 99.67 0.00 0.00 75.00 213.67 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee Isdete mined by To the balance subject to Ido appIvimamordWrdeof foo for tNs Wjod wNch is 2.990% 39.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT,TEAR AT PERFORATION AND INCLUDE BOTTOM_PORTION WITH YOUR PAYMENT. ACCOUNT NAME City of Carind Admin ACCOUNT NUMBER 0496.00-138002-1 Cirde K Fleet INVOICE NUMBER 43884168 BILL CLOSING DATE JAN-31-2016 FAX CHANGE OF ADDRESS REQUEST TO 1-800.395-0809. Make check payable to:WEX BANK. AMOUNT DUE 213.67 qq 1 C y Use enclosed envelope or send to: AMOUNT ENCLOSED PAYMENT DUE DATE I FEB-22-2016 PAYMENTS RECEIVED AFTER THISDATE SUBJECT TO LATE FEES A 11111111111111111111 till111111got 111111111111title 11 WEX BANK P.O. BOX 6293 CAROL STREAM IL 60197-6293 04960013800210000000021367 160222 Submiftpd- To FEB 15 2016 VOUCHER NO. WARRANT NO. ALLOWED 20 Wex Bank IN SUM OF$ P.O. Box 6293 Carol Stream, IL 60197 $433.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43883501 42-314.00 $209.58 1 hereby certify that the attached invoice(s), or 1120 43858108 42-314.00 $223.82 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 FEB 1 7 2016 J r 111"A +f` J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I nvoi ce Statement INVOICE NUMBER: 43883501 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138012-0 9.5 31 JAN-31-2016 FE B. 209.58 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JAN-19-2016 PAYMENT-THANK YOU 142.03 JAN-29-2016 FUEL PURCHASES 210.99 JAN-29-2016 OTHER PURCHASES 1.41 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTS MADE JUST PRI OR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 142.03 142.03 209.58 0.00 0.00 0.00 209.58 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 2.990 % 0.00 FLEET SERVICES I NVOI CUSTATE M ENT INVOICE NUMBER: 43858108 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0453-00-794629.6 8100.00 31 01-31-2016 02-22-2016 223.82 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 01-19-2016 PAYMENT RECEIVED-THANK YOU 164.79 01-29-2016 RETAIL FUEL PURCHASES 201.82 01-29-2016 MONTHLY CARD CHG 22.00 YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $1.23 REMINDER PLEASE BE SURE TO INCLUDE REMITTANCESTUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 164.79 164.79 201.82 22.00 0.00 0.00 223.82 PAY ONLINE AT:www.wexonlinexom CALL CUSTOMER SERVICE TO PAY BY PHONE The Late Fee Is determined by To the Balance subject to late FEDERAL TAX ID: 84-1425616 applying a monthly periodic rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS. ---------I Q EN IIREPFZQPE13 CREDI 1_TEAR AT RMF OBAD(�N ANDS N Q LIJ DEBOTT— PO-RiLQN SNI Tli YOUR PAYM ENT