HomeMy WebLinkAbout301821 08/11/16 ,/ ;• CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $********22.73*
CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 301821
CAROL STREAM IL 60197-6293 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46347514 22.73 0496001380096
VOUCHER # 165903 WARRANT # ALLOWED
366015 IN SUM OF $
WEX BANK
PO Box 6293
Carol Stream, IL 60197
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
46347514 01-7500-08 22.73
8/14o��rl1-
Voucher Total 22.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366015
WEX BANK Purchase Order No.
PO Box 6293 Terms
Carol Stream, IL 60197 Due Date 8/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2016 46347514 22.73
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
r
i- 1
Cfrell2EI7
� Pl47 72 ! nvoive Statement
eK/She ` 6
5'45 S RANGEII2368 INVOICENUMBER: 46347614
CARMEL LINE no ACCOUNT NAME: City of Carmel Utilities
ZN(377) 574-7 @21 032-2 PAGE 1 OF 1
ACCOUNT NL
SHE PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
545
04WOO-13 ARhfEtRANGE LI1tE Rp i JUL-31-2016 AUO-222016 22.73
�6 032
DATE + N@rCh IN 'DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUL-12-2! A #` 57444808208 30.69
JUL-29-2+ PPV: 247576 22.73.
Invoice #. 944434 EMINDER
7 ' UNLEADED
pUNR No. E TO INCLUDE REMITTANCE STUB
Gallons 07 THE ADDRESS SHOWN IN THE
PRICE/G 72,387
EMITTANCE STUB.
TOTAL FUEL $2.074
TOTAL SALE $25.00
flex $25.00
XXXX XX XXX609 6
+i jOd meter 74743
xcle# ; 00577
l lime 9a1 eueY
Shell go, Purchase 9
Pre 1'ottaer Ni rRO+
Terms
& Gesaline
ms & Conditions
101211� deer ends ,DE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICElSrATEMENT.
{76. Uisit
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07j721207674=49;05 (+)PURCHASES (+)DEBITS. -CREDITS +LATE FE (=)NEW BALANCE
rNANK
YOU
NAUE A NICE DRY 22.73 0.00 0.00 0.00 22.73
NE
f--- - The Late Fee is detetndned by To the balance subject to late
applying a month!y rate of fee for this period which is
2.990 % 0.00
SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERM&
TOE SEE
-CgEDJT�TEW&I PERFORA'i IO-N AN_D IN(;LQ-M BQ_T_TPM PpRJZQJ t1jTJY-Q,lI�,P„A,YMENT.
-I nvoioe Statement
I NVOI CE NUMBER:-46347514
® ACCOUNT NAME: City of Carmel Utilities
PAGE 1 -OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-OD-138009-6 900.00 31 JUL-31-2016 AUG-22-2016 22.73
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUL-12-2016 PAYMENT-THANK YOU 30.69
JUL-29-2016 FUEL.PURCHASES 22.73:
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASES RETURNSAND PAYMENTS MADE JUST PRIORTO BILLING DATE MAY NOTAPPEAR UNTIL THE NEXT INVOICE/STATEMENT.
PREVIOUS BALANCE PAYMENTS (+)PURCHASES (,)DEBITS CREDITS +LATE FE =NEW BALANCE
30.69 30.69 22.73 0.00 0.00 0.00 22.73
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 I M PORTANT INFORMATION AND TERMS.