HomeMy WebLinkAbout258234 05/06/16 4 r Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $****"**170.71
CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 258234
CAROL STREAM IL 60197-6293 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 44985217 170.71 7560001122480
VOUCHER NO. WARRANT NO.
WEX BANK ALLOWED 20
PO BOX 6293 IN SUM OF$
CAROL STREAM, IL 60197-6293
$170.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
44985217 I 42-314.00 I $170.71 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, May 03, 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))
05/03/16 44985217 gasoline $170.71
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
Ma,�1�TM�1~
I nvoi cue statement
INVOICE NUMBER: 44985217
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYSTHIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,000.00 30 APR-30.2016 MAY-20-2016 170.71
DATE ACTIVITY DESCRIPTION CHARGES'DEBITS PAYMENTS/CREDITS
APR-132016. PAYMENT-THANK YOU 159.89
APR-29-2016 FUEL PURCHASES 170.71
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.
PREVIOUSBALANCE (-)PAYMENTS (+)PURCHASES (+)DEBITS (-)CREDITS + LATE FE = NEW BALANCE
159.89 159.89 170.71 0.00 0.00 0.00 170.71
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX I D: 841425616 The Late Fee is determined by To the balance sAed to late
applyi rig a monthly rate of fee for this periodwhich is
2.990 % 0.00
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