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HomeMy WebLinkAbout303802 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 366015 CHECKAMOUNT: S*******159.51* (9. ONE CIVIC SQUARE WEX BANKCARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 303802 CAROL STREAM IL 60197-6293 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 47072817 159.51 0496001380070 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. $209.33 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 097434 42-314 .82 ereby certify that the attached invoice(s),or 9/30/16 47097434 Marathon gasoline $49.82 10 1 1110 101 47072817 42-314.00 $159.51 bill(s)is(are)true and correct and that the 9/30/16 47072817 Circle K gasoline $159.51 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Wednesday, October 05,2016 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 :ost distribution ledger classification if claim paid motor vehicle highway fund. C;IPrk-Traacr jmr I nvoice Statement INVOICE NUMBER: 47072817 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT IDUEDATE AMOUNT DUE 0496-OD-1311007-0 20,000.00 30 SEP-30-2016 OCT-21-2016 59.51 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS SEP-12-2016 PAYMENT-THANK YOU 162.76 SEP-30-2016 FUEL PURCHASES 159.51 SEP-30-2016 CARD REPLACEMENT FEE 392.00 SEP-30-2016 CARD REPLACEMENT FEE ADJUSTMENT 392.00 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 PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE QPAYIVIENTS (+)PURCHASES (+ DEBITS (-)CREDITS I (+)LATEFEO (=)NEW BALANCE 1 162.761 162.761 159.511 392.001 392.001 0.00 159.1 1 51 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. _TQ E N WR-E-PR OFER C 8 E Ql I-TEA-RAT-RERE Q BA 11-ON AND I N C LWE 5-QT TO M 1�0 VIT - J�TIQ11jY -H)CQVR PAYMENT.