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Home My WebLink About258604 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 366015 .® 1 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $'"""'""'64.85' CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 258604 CAROL STREAM IL 60197-6293 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44955937 64.85 0496001380096 VOUCHER # 165309 WARRANT # ALLOWED 366015 IN SUM OF $ WEX BANK PO Box 6293 Carol Stream, IL 60197 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 44955937 01-7202-05 $1.99 44955937 01-7500-08 $62.86 (r- � Voucher Total $64.85 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366015 WEX BANK Purchase Order No. PO Box 6293 Terms Carol Stream, IL 60197 Due Date 5/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2016 44955937 $64.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 4/21/2016 9:00:37 AM 1rder Number: 85-1601 Circle K 2368 545- S RANGE LINE RD kf2M GEi_, IN 46032-2140 (317) 574-1021 �e ister:i *, Bev-W-843357 SM ICE BAG 7 L.B BLB $1 .99 Sub, Total : $1 .99 Tax: $0,00 Total : $1 ,99 Discount Total: $0.00 Wex: $1 .99 C1-aange $0 . 00 lex ,ard Num : XXXX XX XXX009 6 austomerNanie: 4pproval 772122 Invoice #: 373373 ldowter ; 54000 Vehicle# 00811 14"G 1-hank YOU Come Aoa i n 545 S RAN CARMEL , IN .46032-2 (317) 574-1021 SHELL 545 S RANGE LINE RD CARMEL ._ 1N 46032 Merch #: 57444808208 Appr: 426451 Invoice #: 09. 8806 1 - UNLEADED . PUMP No. 07 Gallons 11.949 PRICE/G $1 .799 TOTAL FUEL $21..50 TOTAL SALE $21.50 Wex xxxx xx xxx009 6 Odometer : 73400 - Uehiole# : 00571 Save $0.25/gal? Join the Fuel Rewards program today. Terms & conditions apply. Offer ends 6/5/16. Uisit fuelrewards.com 03/14/2016 08:40:39 THANK YOU HAVE A NICE DAY. ii'0 i G' A 0000 45 ' S RANGE LINE RD ARMEL IN 46632-2 (317) 574-1621 HELL 45 S RANGE LINE RD - :ARMEL IN 6632 lerch. # : 57444868268 ipPr : 366744 nvoice # : 666398 —UNLEADED 'UMP No . 65 gallons 12 . 354 'RICE/G $1 . 639 'OTAL FUEL $26 . 25 lex ,7 xx xx ?{XX809 6 idometer :, 73224 'ehiole# : 66571 ave $0 - 25./gal ? Join -he Fuel Rewards ,rogram today . 'erms & oonditions ,PPly . Offer ends /5/16 . 'visit 'uelrewards . com 12/29/2616 66 : 52 : 32 'OTAL SALE $26 . 25 THANK YOU HAVE A NICE DAY ;gds 11:29:35 A3/30/2016 CircleK/Shell2368 545 S RANGE LINE RD CARMEL IN 46032-2 (317) 574-1021 SHELL 545 S RANGE LINE RD CARMEL IN 46 03 2 Merch #: 57444808208 ,,Aper: 576451 Inuoice #: 219063 1 - UNLEADED PUMP ,Mo. 12 Gallons 13.341 PRICE/G $2.099 TOTAL FUEL $28.00 TOTAL ;SALE $28.00 We XXXX XX XXX009 6 .. Odometer : 73608 Uehicle# : 00571 Saue $0.25/gal? Join the Fuel Rewards program today. Terms & conditions apply. Offer ends 6/5/16. Uisit fuelretvards.com 03/30/2016 11 :26:55 THANK YOU HAVE A NICE DAY nvoi ce Statement INVOICE NUMBER: 44955937 ® ACCOUNT NAME: City of Carmel Utilities PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138009-6 900.00 30 APR-30 2016 MAY-20-2016 139.85 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR-29-2016 . OTHER PURCHASES 1,99 REMINDER BALANCE INCLUDES PAST DUE AMOUNT IF PAYMENT HAS BEEN MADE, PLEASE DISREGARD THIS NOTICE. PAST DUE ACCOUNTS ARE SUBJECT TO SERVICE INTERRUPTION PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOTAPPEAR UNTIL THE NEXT INVOICE/STATEMENT. CURRENT PERIO ONE BILLING PERIOD PAST DU TWO BILLING PERIODS PAST DUE I THREE-i-BILLING PERIODS PAST DUE TOTAL DUE 76.99 62.86 0.00 0.00 139.85 PREVIOUS BALANCE PAYMENTS (,)PURCHASES + DEBITS CREDITS + LATE FE = NEW BALANCE 62.86 0.00 1.99 0.00 0.00 75.00 139.85 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 % 64.85 SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERMS. ---------TQENSl.1RE PROPER CREDIT-TEAR AT PERFORATION AND INCLUDE BOTTOM_PORTION WITH YQUR PAYMENT. ACCOUNT NAME City of Carmel Utili ACCOUNT�NUMBER 0496-00-138009-6 Cirde K Fleet .INVOICE NUMBER 44955937 BILL CLOSING DATE- APR-30-2016 FAX CHANGE OF ADDRESS REQUEST TO 1-800-395-0809. . M ake check,payable to:WEX BANK. AMOUNT DUE 139.85 0' % C� Use enclosed envelope or send to: AM6OUNT ENCLOSED r % ✓ PAYMENT DUE DATE MAY-20-2016 PAYMENTSRECEIVED AFTER THIS DATE SUBJECT TOLATE FEES. A WEX BANK P.O. BOX 6293 CAROL STREAM IL 60197-6293 04960013800960000000013985 160520