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Home My WebLink About257666 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 00351794 CHECK AMOUNT: $*******841.60* (9, ONE CIVIC SQUARE SHELL CREDIT CARD CENTERCARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 257666 LOUISVILLE KY 40290-1015 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193604 841.60 065127193 VOUCHER NO. WARRANT NO. ALLOWED 20 SHELL CREDIT CARD CENTER PO BOX 9001015 IN SUM OF$ LOUISVILLE, KY 40290-1015 $841.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 65127193604 I 42-314.00 I $841.60 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 a_ which charge is made were ordered and received except Thursday,April 14, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/14/16 65127193604 gasoline $841.60 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 Account Statement Commercial Account /�►� Customer Service: CARMEL POLICE DEPARTMENT . V shelifieetcard:acoountonline:com Shellf leet Plus Card Account Inquiries: Account Number: : 065 127193 1-800-377-5150 Fax 1-866-533-5302 Invoice Number:, 0000000065127193604 Summary of Account-Activity Payment Information Previous Balance $779.46 _Current Due _ $841.60 Payments $779.46 Past Due Amount + $0.00 Credits106.77 Minimum Payment Due ' �~ _ $841,60 Purchases +$948.37 . Debits _ _ +$0.00 Payment Due Date 04/30/16. Late Fees 7 +$0.00 Credit Line $3,700 New Balance $841.60 - Credit Available $2,658 LA Total Transactions 31 Closing Date 04/05/16 LSendtice of Billing Errors andCustomer service Inquiries to: NAXt Closing Date 05/06/16 .6406,Sioux Falls,SD 57117-6406 M M P - TRANSACTIONS Trans Trans Trans" Meg Prod Date Time. ID Location/Description Quantity Code .Code Exempt-Tax Amount , PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 03/09 PAYMENT THANK YOU �. $402.26- Lu 03/17 PAYMENT--THANK YOU $377.20- 04/05 DISCOUNT i $15.03 PURCHASES AND DEBITS. CARD NUMBER 0002 _ 03/1407:530859496- 14554 HERRIMAN'BLVD.NOBLESVILLE IN 19.046 . 11 UNL- $3.49 ' $36.55 19.046 GAL UNLEADED $36.55 N, 04/03 14:12. 0966861 808 W MAIN ST CARMEL IN 17.866 8 UNL $3.27 $35.00 - c a I 17.866 GAL UNLEADED $35.00 1 CARD NUMBER 0002 TOTAL 36.912 _ ± $6.76 .i $71.55 CARD NUMBER 0007 _ v 0 03/68 09:17 0126797 1230 S RANGELINE RD CARMEL IN 15.848 �_ 8--�-BLE ; $2.90 $27.56 LL 15.848 GAL BLENDED . $27.56 e 03/13. 17:29 0857037 14554 HERRIMAN BLVD NOBLESVILLE IN 16.201 ( 8 UN ! $2.96 $31.09 0 m 16.201 GAL UNLEADED $31.09 I l U. 03/20 14:29 0350801 14126 BERGEN BLVD NOBLESVILLE IN 15.015 81 UNL $2.75 $30.00 I _ 15.015 GAL UNLEADED $30.00 03/28 .22:36 0960633 14554 HERRIMAN BLVD NOBLESVILLE IN 16.517 8 -UNL $3,02 $30.36 .o a '"- 16.517 GAL UNLEADED $30.36 w a NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION- Page 1 of 6 This Account is Issued by Citibank,N.A. Information About Your Account Payment Other Than By Mall. 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 authorise 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, 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. ..o LU 0 T04563-H2-9366-8015-0001-OOL--0---04/01/91.301-56-P--0-N--0.0.0-SHFLEET2---03/31/10-SH33-March 6,2016---- PLOCOMM OCT13