HomeMy WebLinkAbout301469 08/04/16 i
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CITY OF CARMEL, INDIANA VENDOR: 366015
`�/ \%. CHECKAMOUNT: $********44.41*
�b ONE CIVIC SQUARE I WEX BANK
:q ?� CARMEL, INDIANA 460321 PO BOX 6293 CHECK NUMBER: 301469
MiTON. CAROL STREAM IL 60197.6293 CHECK DATE: 08/04/16
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DEPARTMENT ACCOUNT; PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 42314001 46348507 44.41 0496001380070
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WEX BANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6293 IN SUM OF$ 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.
$106.36 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
C_ 4� 6� 48507" 42=314:00"_$44.41--' 1 hereby certify that the attached invoice(s),or 7/31/16 46348507 Circle K gasoline $44.41
11107- 101 1110 101
46376705 42-314.00 $61.95 bill(s)is(are)true and correct and that the 7/31/16 46376705 Marathon gasoline $61.95
1110 101 materials or services itemized thereon for 1110 101
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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I nvoice Statement
INVOICE NUM BER: 46348507
® ACCOUNT NAME: City of Carmel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00.1380(Y7-0 I 20 000.00 31 JUL-31-2016 AUG-22-2016 44.41
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DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUL-12-2016 PAYMENT-THANK YOU 285.26
JUL-29-2016 FUEL PURCHASES 44.41
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 NE)(T INVOICE/STATEMENT.
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PREVIOUS BALANCE 1(-)PAYMENTS (+)PURCHASES (+)DEBITS CREDITS +LATE FE = NEW BALANCE
285.26 1 285.26 44.41 0.00 0.00 0.00 44.41
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 rtod which is
2:990 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
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--------IQ JEdWREPR9PEB CRED_II-LF tA_LPFQ&9I19N_ANPJ dCL UDF FAQ I9NLE-FJ10J W1TtLYQUJ3 PAYMENT.