HomeMy WebLinkAbout302761 09/08/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECKAMOUNT: $********73.00*
CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 302761
CAROL STREAM IL 60197-6293 CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 46678334 73.00 0453007946296
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WEX BANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6293 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, I L 60197-6293 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$73.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
46678334 42-314.00 $73.00 1 hereby certify that the attached invoice(s),or 9/2/16 46678334 $73.00
1120 101 1120 101
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
Friday, September 02,2016
Uzr _
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FLEET SERVICES INVOICE/STATEMENT
INVOICE NUM BER: 46678334
ACCOUNT NAME: CARMEL FIRE DEPARTMENT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0453-00-794629-6 1500.00 31 08-31-2016 X22-2016 73.00
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
08-10-2016 PAYMENT RECEIVED-THANK YOU 44.60
08-31-2016 RETAIL FUEL PURCHASES 51.00
08-31-2016 OTHER ADJUSTMENTS THIS PERIOD 22.00
YOUR SAVINGSFROM DISCOUNTS THIS PERIOD= $0.32
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 PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT I NVOI CE/STATEM ENT
PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD = NEW BALANCE
44.60 44.60 73.00 0.00 73.00
PAY ONLINE AT:www.wexonline.com
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 84-1425616
SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS.
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