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Home My WebLink About256208 03/15/16 `/ Fr CITY OF CARMEL, INDIANA VENDOR: 366015 "® ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $**•`""•105.32` r.. CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 256208 CAROL STREAM IL 60197-6293 CHECK DATE: 03/15/16 iron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 44228987 105.32 0496001380070 No I nvoi cue Statement INVOICE NUMBER: 44228987 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 29 FEB-29-2016 MAR-22-2016 105.32 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS FEB-22-2016 PAYMENT-THANK YOU 230.12 FEB-29-2016 FUEL PURCHASES 105.32 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS ,)PURCHASES (,)DEBITS (-)CREDITS (+)LATE FE (=)NEW BALANCE 230.12 230.12 105.32 0.00 0.00 0.00 105.32 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late applying a monthly rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERMS. I nvoi cue Statement INVOICE NUMBER: 44205456 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUI—E- 7560-OD-112248-0 2,000.001 29 FEB-29-2016 MAR-22-2016 126.49 DATE ACTIVITY DESCRIPTION .CHARGES/DEBITS PAYMENTS/CREDITS FEB-22-2016 PAYMENT-THANK YOU 120.22 FEB-29-2016 FUEL PURCHASES 126.49 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASE$RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE I NPAYMENTS (+)PURCHASES (+)DEBITS I QCREDITS (+)LATE FE (=)NEW BALANCE 120.22 120.22 126.49 1 0.00 0.00 1 0.00 1 126.49 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late ap lying a monthly rate of fee for this Period which is 2.990 % 0.00 SEE REVERSE SI DE FOR I M PORTANT I NFORMATI ON AND TERM S. Prescribed by State Board mAccounts City Form No.on(Rev.1995) ACCOUNTS PAYABLE ��O�� , "~,=°^°~°°, , ~, ^ �� , , =~,_~_ VOUCHER ____ _ CITY OF CARMEL Aoinvoice orbill 0obaproperly itemized must show: kind ufservice,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)) 02/29/16 44228987 gasoline- Circle K $105.32 1110 101 03102116 4420,5456 gasoline-Marathon $126.49 1110 101 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with |C5-11-10-18 2D_-__ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 WEX BANK PO BOX 6293 IN SUM OF$ CAROL STREAM, IL 60197-6293 $231.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 44228987 42-314.00 $105.32 I hereby certify that the attached invoice(s), or 1110 101 44205466 42-314.00 $126.49 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 02, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund