HomeMy WebLinkAbout259365 06/10/16 C,q
CITY OF CARMEL, INDIANA VENDOR: 366015
•Iz
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*******278.61*
CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 259365
9M«oN CAROM STREAM IL 60197-6293 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 45661843 278.61 7560-00-11248-0
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEX BANK
PO BOX 6293 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-6293 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$278.61 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Marathon 42-314.00 $278.61 1 hereby certify that the attached invoice(s),or 6/6/16 Marathon gasoline $278.61
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials-or-servicesitenirzed thereon for
which charge is made were ordered and
received except
Tuesday,June 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
i
a�olr
I twos ce Statement
INVOICE NUM BER: 45661843
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,000.00
31 1 1 MAY-31-2016 JUN-22-2016 1 278.61
DATE. ACTIVITY DESCRIP ION CHARGES/DEBITS PAYMENTS/CREDITS
MAY-16-2016 PAYMENT-THANK YOU 170.71
MAY-31-2016 FUEL PURCHASES 270.61
MAY-31-2016 SERVICE PURCHASES 10.00
MAY-31'-2016 OTHER PURCHASES 2.00
REM I NDER�,
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASE%RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT.
PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS -CREDITS (+)LATE FE (=)NEW BALANCE
170.71 170.71 278.61 0.00 0.00 0.00 278.61
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
�..�..... ........�......�...� �.–... .�..r.-.�i.e.w�.r... w....11— 1—r.—SA rnr 1-1 unru v� rri I'flV\IC\IT