HomeMy WebLinkAbout304895 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $********22.00*
CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 304895
CAROL STREAM IL 60197-6293 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 47397510 22.00 0453007946296
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
WEX BANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6293 IN SUM OF$ 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.
$6$T3 �� Payee
/ Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
47 1 42 14.00 6.63 hereby certify that the attached invoice(s),or 11/3/16 47431429 $46.63
f,120 101 1120 101
47397510 42-314.00 $22.00 bill(s)is(are)true and correct and that the 11/3/16 47397510 $22.00
1120 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, November 04,2016
David Haboush
Fire Chief
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
FLEET SERVICES I NVOI CUSTATEM ENT
INVOICE NUMBER: 47397510
ACCOUNT NAME: CARMEL FIRE DEPARTMENT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE I PAYMENT DUE DATE L�AMOUNTDUE
0453-00-794629-6 1.500001 31 10-31-2016 11-22-2016 22.00
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
10-12-2016 PAYMENT RECEIVED-THANK YOU 46.45
10-12-2016 OTHER ADJUSTMENTS THIS PERIOD 22.00
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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT
PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
46.45 46.45 22.00 0.00 22.00
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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