HomeMy WebLinkAbout301470 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 366015
(91
ONE CIVIC SQUARE WEX BANKCHECK AMOUNT: $********61.95*
CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 301470
CAROL STREAM IL 60197-6293 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNTS PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 46376705 61.95 756000122480
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEX BANK I
IN SUM OF$ CITY OF CARMEL
PO BOX 6293
An invoice or bill to be property 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.
$106.36 Payee
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Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE_# —Fund-#R- AMOUNT Board Members- DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
�r46348507 42-314.00 $44 41-- ✓I hereby certify that the attached invoice(s),or 7/31/16 46348507 Circle K gasoline $44.41
j ,1110 101 1110 101
bill(s)is(are)true and correct and that the
46376705 m 42-314:00 $61.95 - 7/31/16 46376705 Marathon gasoline $61.95
1 --- - - 101 materials or services itemized thereon for 1110 101
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which charge is made were ordered and -
received except
Wednesday,August 03,2016
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
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armcl�
I nvoi ce Statement
INVOICE NUMBER: 46376705
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDI72'mo,
DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
T
7560-00-112248-0 I .00 31 JUL-31-2016 AUG-22-2016 61.95
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DATE I ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUL-12-2016 PAYMENT-THANK YOU 299.58
JUL-29-2016 FUEL PURCHASES 61.95
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 + LATE FE = NEW BALANCE
299.58 I 299.58 61.95 0.00 0.00 0.00 61.95
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee Is determined by To the balance subject to late
a I in a month) rate of fee for this period which Is
2.990 % 0.00
SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERMS
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