HomeMy WebLinkAbout300797 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 00351794
( ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $******"702.16*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 300797
LOUISVILLE KY 40290-1015 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193607 702.16 065 127 193
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHELL CREDIT CARD CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001015 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1015 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$702.16 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
00000006519360 42-314.00 $702.16 1 hereby certify that the attached invoice(s),or 7/14/16 000000006519360 dept gasoline $702.16
1110 101 bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
\ received except
Friday,July 15,2016
1 Tim Green
Chief of Police
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
Account Statement
Commercial Account
CCustomer Service: CARMEL POLICE DEPARTMENT
shellfleetcard aocountonline com
Shell Fleet Plus Card Account Inquiries: Account Number: 065127193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: .0000000065127193607
Summary of Account Activity Payment Information
Previous:Balance $509.36 Current Due $702.16
vments — -_$509.36 Past Due Amount + $0.00
Credits _ -$§-6-58 Minimum Payment Due _ $702.16 _
Purchases +$768.74 —
Debits +$0.00 Payment Due Date 07/31/16
Late Fees _ +$0.00 Credit Line $3,700
New Balance $702.16 Credit Available $2,947
Total Transactions 21 Closing Date 07/06%16
Send Notice of Billing Errors and Customer Service Inquiries to: Next-Clos ng Date 08/05/16
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TRANSACTIONS
LL Trans Trans Trans Msg Prod
"" Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
N o PAYMENTS,CREDITS,FEES AND ADJUSTMENTS06/17 ( {
07/06 f I 09.36-
DASCOUNT YMENT THANK YOU { ( 1 $5$9 38-
PURCHASES AND DEBITS
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Account: **** '`*** **** 7193
TRANSACTIONS(cont.)
Trans Trans Trans Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax _ Amount
CARD NUMBER 0003
06/08 16:1:1137 0278911 1201 CHICAGO AVE EVANSTON IL T 12.583 1 8 UNL $2.30 $36.48
12.583 GAL UNLEADED $36.48 1-12.583
�� CARD NUMBER 0003TOTAL _'$2.30 I $36.48
CARD NUMBER 0_007
06/11 16:42 0651851 ; 14126 BERGEN BLVD NOBLESVILLE IN ^M 16.084 I 8 UNL I $2.94 $42.77
ii 16.084 GAL UNLEADED $42.77
I _ 1 CARD NUMBER 0007 TOTAL 16.084 $2.94 $42.77
CARD NUMBER 0015
06/07 08:01 0�5.99639�1230 S�RANGELINE RD CARMEL IN _ 0 16.908 BLE $3.09�- $42,59
f 1 16.900 GAL BLENDED $42.59 �^-
e CARD NUMBER 0015 TOTAL 16.900 ! $3.09 $42.59
CARD NUMBER 0018
06/13 08:39 0631960 1230 S RANGELINE RD CARMEL IN 14.942 8 TBLE ^�$2.73 $40.03 .
14.942 GAL BLENDED $40.03 I
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CARD NUMBER 0018 TOTAL 14.942 $2.73 $40.03
m CARD NUMBER 0022 _
06/10 11:37 0755793 545 S RANGE LINE RD CARMEL IN + 19.470 8 UNL ^ $3.56 �$52.55
19.470 GAL UNLEADED $52.55 ( I f
i
06/18 117:43 f 0854380 ,2166 E HADLEY PLAINFIELD IN19.962 i 8. BLE $3.65 $47.71
19.962 GAL BLENDED $47.71
L-i 06!23 15:04 0856161 1545 S RANGE LINE RD CARMEL IN 17.386 ! 8 UNL ! $3.18 $43,10
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W 17.386 GAL UNLEADED $43.10 j
j
O 06/30 i15:10 ` 0234088 10598 N COLLEGE AVE INDIANAPOLIS IN j 15.381 8 UNL $2.81 $34.90
rU ( 15:381 GAL UNLEADED $34.90 i
_ CARD NUMBER 0022 TOTAL 72.199 �!� $13.20 $178.26
CARD NUMBER 0_024
06/15 15:05 0645465230 S RANGELINE RD CARMEL IN _ A-- 15.605 8 BLE-1 _ $2.86 $40.87
0 15.605 GAL BLENDED ' I
o e $40.87 f
N CARD NUMBER 0024 TOTAL 115.605 I f` $2.86 I $_40.87
°a CARD NUMBER 002_6_ _
06/08 1717 0170191 1005 N RILEY HIGHWAY SHELBYVILLE IN �l1 13.851 T 8^T U^NL I $2.53 T^F$37.40
v 13.851 GAL UNLEADED $37.40f -
06/15 18:08 1 0222257 1005 N RILEY HIGHWAY SHELBYVILLE IN 12.373 8 UNL $2.26 $31.80
u
o 12.373 GAL UNLEADED $31.80
N o 06/20 16:59 , 0259580 1005 N RILEY HIGHWAY SHELBYVILLE IN 11.331 I 8 UNL I $2.07 $27.41
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11.331 GAL UNLEADED $27.41
e 06/23 14:16 0688044 1230 S RANGELINE RD CARMEL IN ; 14.292 8 I BLE $2.62 $35.43
e 14.292 GAL BLENDED $35.43
f 06/28 17:20 0320705 1005 N RILEY HIGHWAY SHELBYVILLE IN 13.062 I 8 UNL $2.39 $29.39 "
w a 13.062 GAL UNLEADED $29.39 1
07/02 09:41 f 0347203 1005 N RILEY HIGHWAY SHELBYVILLE IN 12.095 f 8 UNL $2.21 I $25.40
12.095 GAL UNLEADED $25.40 j 1
^�_ CARD,NUMBER 0026 TOTAL 77.004 $14.08 $186.83
CARD NUMBER 0035
07/02 14.50 0273169 2405 N MICHIGAN ST PLYMOUTH IN^ 15.351 8 UNL $2.81 $32.07
15.351 GAL UNLEADED $32.07
CARD NUMBER 0035 TOTAL 1. 15.351 _ �-� $2.81 $32.07
CARD NUMBER 0_038
06/06 04:20 0812149 19510 E 126TH ST FISHERS IN _ 11.150 r 8 i BLE Y$2.04 $28.98
( 11.150 GAL BLENDED $28.98 !
06/26 1 14:05 ; 0035667 1551 N ILLINOIS INDIANAPOLIS IN 15.843 8 BLE , $2.90 f $37.85
I 15.843 GAL BLENDED $37.85 I
06/22 12:43 0779595 7203 N MICHIGANRD INDIANAPOLIS IN ( 17.116 j 8 BLE $3.13 $39.35
17.116 GAL BLENDED $39.35 4
i
06/24 17:04 1 0579805 l 9609 OLIO RD MCCORDSVILLE IN 16.880 8 UNL $3.09 i $38.64
16.880 GAL UNLEADED $38.64
07/01 12:37 0093161 19510 E 126TH ST FISHERS IN 11.074 8 BLE $2.03 $24.02
11.074 GAL BLENDED $24.02 f
CARD NUMBER 0038 TOTAL j_ 72.063 . f I $13.19 $168.84
GRAND TOTAL I 312.731 I I $57.20 $768.74
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�' s Page 3 of 6 1-800-377-5150 shellfleetcard.accountonline.com
Account: **** **** **** 7193
DISCOUNT SUMMARY
Disc Tier Product Disc Units Discount
Location/Description Type Basis Descr Disc% Cents Purch Dollar Sales Amount
PROGRAM DISCOUNT
TDCPG036 C f U ALL FUELS 312.731 $9.38
SUBTOTAL _ ' _� _ $9.38
TOTAL PROGRAM DISCOUNT I IT $9.38
TOTAL DISCOUNT .$9.38 . .
Disc Type:%-Percent of Dollar Sales;C-Cents per Unit Tier Basis:U-Units Purchased;D-Dollar Sales
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