HomeMy WebLinkAbout301471 08/04/16 tigA,, CITY OF CARMEL, INDIANA VENDOR: 366015
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e' ONE CIVIC SQUARE I WEX BANK CHECK AMOUNT: $****`*`*98.91
r =� CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 301471
CAROL STREAM IL 60197-6293 CHECK DATE- 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400' 46393861 98.91 0496001380120
VOUCHER NO. WARRANT NO.
ALLOWED 20
I IN SUM OF $
$ 1143 , 5-
ON
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�oy- - _c ;q or bill(s) is (are) true and correct and that
the materials or services itemized thereon
44 31 q-4.60 for which charge is made were ordered and
received except
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20
I
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts f City Form No.201(Rev.1995)
LE
ACCOUNTS PAYABVOUCHER
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 Invoice Description Amount
Date Number (or note attached irivoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
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i
I nvoi ce Statement
INVOICE NUM BER: 46393861
ACCOUNT NAME: City of Carmel Fire
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00 138012-0 I 9,550.00! 31 JUL-31-2016 AUG-22-2016 98.91
I
y,ve DATE .:A ACTIVITY DESCRIPTION CH_ARGES/DEBITSi PAYMENTS/CREDITS
JUL-12 2016 PAYMENT-THANK YOU * 76.67
w JUL 29 2016, ;`F FUEL PURCHASES
I REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
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PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
PREVIOUS BALANCE PAYMENTS (+)PURCHASES + DEBITS CREDITS W LATE FE (=)NEW BALANCE
76.67 1 76.67 98.91 0.00 0.00 0.00 98.91
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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.