HomeMy WebLinkAbout301467 08/04/16 %�"p�• CITY OF CARMEL, INDIANA VENDOR: 366015
® 1 ONE CIVIC SQUARE I WEX BANK CHECK AMOUNT: $********44.60*
r. � CARMEL, INDIANA 46032 Po BOX 6293 CHECK NUMBER: 301467
9M,�roN. . CAROL STREAM IL 60197-6293 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 46314640 , 44.60 0453007946296
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
POR or' INVOICE NO. ACCT#/TITLE AMOUNT
DEPT a I hereby certify that the attached invoice(s),
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.g or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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FLEET SERVICES I NVOI CE/STATEM ENT
INVOICE NUMBER: 46314640
ACCOUNT NAME: CARMEL FIRE DEPARTMENT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0.45300-794629-6 1500.00 31 07-31-2016 08-22-2016 44.60
ACTIVITY DESCRIPTION CHARGES/DEBITS, PAYMENTS/CREDITS
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}07112;2016 ity:'ati PAYMENT RECEIVED-THANK YOU 114.95
07 29'2016 RETAIL FUEL PURCHASES T '<22 60'
�„�-07 29.;2016 OTHER ADJUSTMENTS THIS PERIOD q:r 22 00;
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,z< ;t' YOUR SAVI NGS FROM DISCOUNTSTHISPERI OD= $0.13
?I REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH
PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT
y *s PORTION OF THE REMITTANCE STUB. v 4
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PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT
PREVIOUS BALANCE -PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD =NEW BALANCE
114.95 114.95 44.60 0.00 44.60
PAY ONLINE AT:www.wexonline.com
CALL CUSTOMER SERVICE:TO PAY BY PHONE
FEDERAL TAX ID:84-1425616