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HomeMy WebLinkAbout305388 11/28/16 �'y'.. "F CITY OF CARMEL, INDIANA VENDOR: 0031794 .;; I ONE CIVIC SQUARE SHE L CREDIT CARD CENTER CHECK AMOUNT: $ 123.29 �9 �; CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 305388 MifrnN.c�, LOUISVILLE KY 40290-1015 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 065129116 123.29 65129116611 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. $123.29 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 $123.29 1 hereby certify that the attached irivoice(s),or 11/15/16 000000006512911 SID gasoline $123.29 6611 6611 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 ' tJIT� "y s 5. t Thursday, November 17,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Statement Commercial Account Customer Service: CARMEL POLICE DEPARTMENT S .� V shellfleocard accountonline com Shell Fleet Plus Card Account Inquiries: Account Number: 065129116 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116611 Summary of Account Activity Payment Information' Previous Balance $218.06 _Current Due _$123.29 Payments �� _ -$218.06 Past Due Amount —^ + $0.00 Credits 1?•?4 Minimum Payment Due _ $123.29 Purchases �— +$135.553 _ — ----- -- -- -- --- Debits +$0.00 _ Payment Due Date 11/29/16 Late Fees +$0.00 . Credit Line $4,250 New Balance $123.29 --- edit Available _— $4,126 Total Transactions - 5 Cr Closing Date 1_1/04/16__ Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date �T 12/06/16 SHELL P.O.Box 6406,Sioux Falls,SD 57117-6406 TRANSACTIONS Trans Trans Trans Msg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount -.n PAYMENTS,CREDITS,FEES AND ADJUSTMENTS Imo-' 10/21 l I PAYMENT-L THANK YOU l l j $218.06- Er. PURCHASES'AND DEBITS C3 CARD NUMBER 0035 10/29 15:18 16100115 7788 E 96TH ST FISHERS IN 17.3008 �BLE � $3.17 $36.33 1 17.300 GAL BLENDED $36.33 LTi .CARD NUMBER 0035 TOTAL 17.300�_—. $3•17 $36.-33 CARD NUMBER 0036 10/19 11:42.0 743077 45 S RANGE LINE RD CARMEL IN — 15.151 8 UNL { $2.77�M $30.00 15.151 GAL UNLEADED $30.00 _ CARD NUMBER 0036 TOTAL — 15.151 $2.77 I $30.00 CARD NUMBER 0037 10/22 0 3 0672832 8 W MAIN ST CARMEL IN^ 16.000 I 8 I UNL $2.93 $32.00- 16.000 GAL UNLEADED $32.00 10/29 06:16 0853135 1360 N GREEN BROWNSBURG IN 6.771 8 BLE $1.24 $14.70 6.771 GAL BLENDED $14.70 10/31 13:43 0122119 6308 OAKLANDON RD INDIANAPOLIS IN 11.664 i 8 UNL I $2.13 $22.50 ��V --^—` ---11.664 GAL UNLEADED ^_ $22.50 -- L CARD NUMBER 0037 TOTAL 34.435 $6.30 $68.20 NOTICE:SEE REVERSE SIDE.-FOR-IMPORTANT INFORMATION-" - --Page 1-W 4 - - -This Account-1wissued by Citibank,WX _ •. r..____�_.__�__�__...__r_..._____.:—_...:u-..................a ..t.........................IIS 0..1..I..........r.....�I....{..r....:r r......rrlo .L