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Home My WebLink About257667 04/22/16 a'/ ��p''f� CITY OF CARMEL, INDIANA VENDOR: 00351794 ® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******677.78* i�� ;?�. CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 257667 �M1rOn� LOUISVILLE KY 40290.1015 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 651291166041 677.78 065129116 VOUCHER NO. WARRANT NO. ALLOWED 20 SHELL CREDIT CARD CENTER PO BOX 9001015 IN SUM OF$ LOUISVILLE, KY 40290-1015 $677.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 1110 065129116 I 42-314.00 I $677.78 1 hereby certify that the attached invoice(s), or 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for r '}' which charge is made were ordered and pvl,� " 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 065129116 gasoline $677.78 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 Customer Service' Commercial Account 6/�►� CARMEL POLICE DEPARTMENT shellfleetcardacoouritonline com Shell Fleet Plus Card Account Inquiries: Account Number::.: 065129116 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116604 Summary of Account Activity Payment Information Previous Balance _ $491.33 Current Due $677,78 Payments. -$49 .33 Past Due Amount + $0.00 Credits _ -$84.59 Purchases +$762.37 Minimum Payment Due = $677.78 Debits. + 0.00 Payment Due Date 04/30/16 Late Fees +$0.00 Credit Line $4,250 New Balance $677.78 _Credit Available $3,522 N Total Transactions 27 Closing Date 04/05/16 0 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/06/16 SHELL' v P.O.Box 6406,Sioux Falls,SD 57117-6406 M ' M P P N TRANSACT►ONS Trans_ Trans Trans Msg Prod Date Time ID Location/Description Quantity Code- Code Exempt_Tax Amount PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 03/09 I PAYMENT-THANK YOU I I $237.38- � f O03/17 PAYMENT-THANK YOU I ( I $253:95- L✓ 04/05 Illi I DISCOUNT 1 f $11.91- PURCHASES AND DEBITS BARD NUMBER 0030 03/09 20:28 0834002 14554 HERRIMAN BLVD NOBLESVILLE IN 8.750 I 8 UNL $1.60 $17.50 j 8.750 GAL UNLEADED $17.50 M CARD NUMBER 0030 TOTAL 8.750 $1.60 $17.50 I.,Ln P CARD NUMBER 0035 0 03/09 10:46 ( 0990895 2045 N POST RD INDIANAPOLIS IN 10.905 8 BLE $2.00 $21.81 1 10.905 GAL BLENDED $21.81 0 03/11 08:59 f 0880112 18598 N MIGHIGAN RD INDIANAPOLIS IN 17.428 8 BLE $3.19 $33.95 U. I 17.428 GAL BLENDED $33.95 4 0 0 03/12 ( 16:35 IJI 0192674 7788E 96TH ST FISHERS IN 15.360 8 BLE i $2.81 ! $30.26 ui= !! 15.360 GAL BLENDED $30.26' I 111( e 0 03/20 17:08 i 0033639 9510 E 126TH ST FISHERS IN 15.111 8 BLE $2.77 $30.51 II 15.111 GAL BLENDED $30.51 v= 03/25 12:33 1 0218495 `1230 S RANGELINE RD CARMEL IN 16.126 8 BLE $2.95 $29.98 c a I 16.126 GAL BLENDED $29.98 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 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, 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. L✓ t+ Cr 0 T04563-H2-9366-8015-0001-OOL--0---04/01/91-301-60-P--0-N-0-0-0-SHFLEET2---03/3i/10-SH33-March 6,2016--- PLOCOMM OCT13