HomeMy WebLinkAbout303066 09/15/16 %' CITY OF CARMEL, INDIANA VENDOR: 00351794
® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******307.47*
r � CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 303066
9M,,,- ;,'� LOUISVILLE KY 40290-1015 CHECK DATE: 09/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116609 307.47 065 129 116
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHELL CREDIT CARD CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001015 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1015 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$307.47 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
000000006512911 42-314.00 $307.47 1 hereby certify that the attached invoice(s),or 9/13/16 000000006512911 gasoline SID $307.47
6609 6609
1110 101 bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
;, •.:--� received except
.s
Tuesday, September 13,2016
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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
Account Statement
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT
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Shell Fleet Plus Card Account Inquiries: Account Number: 065'.129116
W1-800-377-5150 Fax 1-866-533-5302 Invoice Number:. 0000000065129116609
Summary of Account Activity Payment Information
Previous_Balance w $291.40 _Current Due _ $307.47
_ Payments T�.. _ _________._ -$291.40 Past Due Amount + $0.00
Credits -$28.42__ x$28.42 Minimum Payment Due = $307-.47
Purchases �� +$335.89
Debits M +$0.00 Payment Due Date 09/30/16
Late Fees +$0.00 Credit Line $4,250
New Balance $307.47 — --- _
" Total Transactions 11 Credit Available _ $3,942
Closing Date Y 09/05/16
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 10/06/16
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N o PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
e i 08/19 I PAYMENT-THANK YOU i ( i j $291.40-
PURCHASES AND DEBITS
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account Is Issued by Citibank,N.A.
Information About Your Account Payment Other Than By Mail.
When Your Payment Will Be Credited.If we receive your payment in Phone.Call the phone number on Page 1 of your statement to make
proper form at our processing facility by 5 p.m.local time there,it will a payment.We may process your payment electronically after we
be credited as of that day.A payment received there in proper form verify your identity.There is no fee for this service.The payment cutoff
after that time will be credited as of the next day.Allow 5 to 7 days for time for Phone Payments is midnight Eastern time.This means that we
payments by regular mail to reach us.There may be a delay of up to will credit your account as of the calendar day,based on Eastern time,
5 days in crediting a payment we receive that is not in proper form or that we receive your payment'request.
is not sent to the correct address.The correct address for regular mail if you send an eligible check with this payment coupon,you authorize
is the address on the front of the payment coupon.
us to complete your payment by electronic debit.If we do,the checking
Proper Form.For a payment sent by mail or courier to be in proper account will be debited in the amount on the check.We may do this as
form,you must: soon as the day we receive the check.Also,the check will be destroyed.
• Enclose a valid check or money order.No cash,gift cards, Report a Lost or Stolen Card Immediately.You may call Customer
or foreign currency please. Service 24 hours a day,7 days a week.
• Include your name and the last four digits of your account number.
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T10640-H2-9366-8015-0001-OOL--0--04/01/91-306.60-P-0-N-0-0-0-SHFLEET2-03/31/10-SH33-Aujust 5,2016---
PLOCOMM JUN16
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