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Home My WebLink About258603 05/13/16 1y yf CAgMf ! \• CITY OF CARMEL, INDIANA VENDOR; 366015 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S««««««««96.76« CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 258603 CAROL STREAM IL 60197-6293 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 44955102 96.76 0496-00-138002-1 VOUCHER NO. WARRANT NO. ALLOWED 20 WEX BANK PO BOX 6293 IN SUM OF$ CAROL STREAM, IL 60197-6293 $96.76 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 44955102 I 42-314.00 I $96.76 1 hereby certify that the attached invoice(s), or 1205 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 Monday, May 09, 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)) 04/30/16 44955102 $96.76 1205 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 Invoice Statement INVOICE NUMBER: 44955102 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 1,550.001 30 APR-30-2016 MAY-20-2016 I - 22 .04] DATE ACTIVITY DESCRIPTION CHARGESIDEBITS PAYMENTS/CREDITS APRA 8-2016 PAYMENT-THANK YOU 209.58 APR-29-2016 FUEL PURCHASES 96.76 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Submitted To MAYA 92016 Clerk Treasurer PURCHASES,RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT. PREVIOUS BALANCE (-)PAYMENTS (+)PURCHASES- (+)DEBITS I RCREDITS I (+)LATE FEd (=)NEW BALANC 'E -81.301 209.581 r96.76) 0.001 0.001 0.001 225.04 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 IMPORTANT INFORMATION AND TERMS. AMM IMI-I II--Rn-rTnM PORTION WITH YOUR PAYMENT. Balance Subject toFinance Charges: Payment Options Finance charges will bocalculated bydetermining the total balance Mail due onthe date your account becomes delinquent,omfollows: Besure 10include bottom portion oYinvoice with your adding the total amount due onyour Account onthe paymentd Write your account number minvoice number onthe check mhelp date togetherwith any purchases posted voyour Account from the avoid delays in payment processing If thecheck and remit stub end m[the last billing cycle through the date the past due payment is become separated. ----- ----' --- ext business cycle,whichever ha~pens /H|ow1Obu�noead��pho m�huduad��hormaU1ngmhe|p 8 �m odo � credits entered during The total balance due will then be avoid late fees. multiplied hythe applicable periodic rate omdetermine your finance charge.|fyour payment isnot received and posted bythe Invoice Online payment due date,you may bocharged afinance Authorized users can elect»oreceive anemail notificatinnwhen an fees inaccordance with the terms|nyour Business Charge Card Invoice isready for online viewing and payment.Log inmregister m Account Agreement. set upunonline account axwwnw.wxmtou|s.nom. Online payments scheduled by 3:00PIVI ET(on business days) Now tmDispute Your Invoice are credited|uyour account onthe same day.There|snofee for Charges must bedisputed inwriting nolater than sixty(6$) online payments. days from the billing date orthey will boconsidered final Phone and binding. Call Customer Service and select the menu option for Billing Inquiries.|naddition^oscheduling apayment,you can also Card Issuer check your balance. The card bissued and payable tuYYEXBank under oBusiness Payments scheduled bv3ouPMET(on business days) Charge Account Agreement with the cardholder named onthe are credited m»your account mmthe same day. nammn. ` 8eprepared with your fleet card account number and usample Customer Service check uoenter your bank account number and routing number. There isnofee for phone payments. For account inquiries and correspondence regarding account service orbilling: ^ Call 1'M66'5"~1715'or ~ Fax hoi+W0D4395-Q809,or ^ Mail twV�O.Box 63B,Portland,YNE 04104 Besure minclude your account number onall correspondence.