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HomeMy WebLinkAbout305845 12/12/16 9CITY OF CARMEL, INDIANA VENDOR: 366015 s ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $*****1,570.52' �M + CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 305845 pro■ CAROL STREAM IL 60197-6293 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 47756760 77.20 0453-00-794629-6 1205 4231400 47789256 216.28 0496-00-138002-1 601 5023990 47790079 23.69 0496-00-138009-6 1110 4231400 47790878 342.10 0496-00-138007-0 1120 4231400 47791262 743.88 0496-00-138012-0 1110 4231400 47818776 167.37 7560-00-112248-0 m0 O 0 m O % _0o / \ \ > R kca 0 0 q Ec m w t -4 z C 2 % -4 ) \ 2 O §£ §k p ) e a -n 7 $ k k 2 0 § ~ t t > ° m \ 0 co j k O 0 0 # � k 2 / w 4 2 2 i - - 2 O ® § 2 | 4 a » ■ _ \ 2 A / \ g E I e r � i g M. 7 2 § § / 1 7 i k q 0 { 9 2 # - 2: o O 2 7 2 k 0CD R + ± ECD 7 � § % \ §& p a a N m w CD] o E a ° B a I & } 7 CCL d k 0 \ $ Z § _ / I ha Z 3 % o ) / « o \ 7 CD a a > I 0 CLY U) n / 7 m ƒ k k CD . CD _ D l< � ® 0 / 0 £ ] § ] 0 g ° 3 2 00 § k E ] t ) CD ) q � # m m C % M = D - Z » § %k r / | . /0. \ / �ƒ G } a� 7 / % § CL C > ca 2 - - , n } . » X = » X } f K M U / / / } c \ \ r- Q E g / 3 E 7 CD G E § / } 0 B k 2 0 ƒ ] c . J i k X ] R ¥ ; CL > k � 0) W 0 CD CD \ �. � § G Cl) ® § nvoice Statement INVOICE NUMBER: 47790878 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 EACCOUNT NUMBER CREDIT LIMIT FDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 30 NOV-30-2016 DEC-22-2016 342.10 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-14-2016 PAYMENT-THANK YOU 32.51 NOV-30-2016 FUEL PURCHASES 342.10 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 (-PAYMENTS (+)PURCHASES (+)DEBITS CREDITS (=(+)LATE FE NEW BALANCE 32.51 32.51 342.10 0.00 0.00 0.00 342.10 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 IMPORTANT INFORMATION AND TERMS. ---------TQ ENSURE PROPER CREDIT.ZFAR AT PERFOgAZ19NANp I NCLUDE BOTTOM PORTION WITH Ynl JR PAYUF=MT i nvoi ce Stcde ent INVOICE NUMBER: 47818776 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-112248-0 2 000.00 30 NOV-30-2016 DEC-22-2016 167.37 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-30-2016 FUEL PURCHASES 167.37 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 RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE I (-)PAYMENTS (,)PURCHASES (,)DEBITS I (-)CREDITS (,)LATE FE (=)NEW BALANCE 0.00 0.00 167.37 0.00 0.00 0.00 167.37 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 2.249 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. ---------MENWIRF-PROPER CREDIT-TEARAT E-RFORAI19NANDJ NCLUDE BOTTOM PORTI ON WITH YOUR PAYM FNT 0 -u ::E « § § § 9 0 � q E \ $ ° ^ / k m O (_ f E 2 k ?4 $ k 7 O ® w o § A § 0 e -n q E } k $ $ ® \ 00 q ® � 2 / O o / � CL � k # ° ^ >_ 2 \ 2 \ > -n 0 i 69 § | =i m \ m ® $ ! $ - z > _ G P / / & k / \ 2 . � � k q m , ? ° 0 CL CD § ] 7 ) 2 0 2 m 7 0 K k CD CL / 0 \ 7 CD k k _ , I ) I \ / o § W % I E \ $ E 7 - k ƒ § ® e cn � 7 � » o # _0 0 0 rn \ CY j\ C (D \ I D / 0 7 Rk t -na 0 ° « 0 0 k }\ K k ƒ C o R E I # D 3 C) Z « / k� ° 3 o \ | CA2W 0 CA 2. E w }_/ CD \( @ > a7 + 3r 7 E q / ( m 0 / } j E / \ \ r- 0 CD7 _ z E ] \ C ; C � m # oCD ¥ (D ° CD n 03o _\ § 2 I _ M § 8 / X § CD 9 ©c ( G CL in > CD g o $ ) § § \ 00 1 nvoi cue Statement INVOICE NUMBER: 47789256 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 1550.00 30 NOV-30-2016 DEC-22-2016 216.28 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-14-2016 PAYMENT-THANK YOU 105.49 NOV-30-2016 FUEL PURCHASES 216.28 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 INVOICEISTATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (+)DEBITS I OCREDITS + LATE FE = NEW BALANCE 105.49 105.49 216.28 0.00 0.00 0.00 216.28 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 IMPORTANT INFORMATION AND TERMS _________TQ EN,9JRE PROPER(REDIT,TEAR AT PERFQRATIQN AND INCLUDE_BQTTQM_PORTIQN WITH YOUR PAYMENT. \ / / /k / k 00 / q ° ?> g \ q O 2 > # z C £ 4 4 « 2 O e m Q w \ \ § a) k 7 / ] > k £ T -4 0 OD -n 2/ % T. ) § § § � \ 3 k § © CL 2 z 2 4 > -n O O / / 4 E | \ OD 7 § � % . J i 2 9 - z R < � \ / k k % A g i � ; k § E /° (a 2 @ - f $ #f o 2 k E CL tu \ a n m _ E % $ } § / % @ m } k k O g $ ƒ - k I E 5 E C 0 k 0 \ (D3 C � / » - , y G = a \CD § § § § M CL§ CD } ( G \/ _ ] c \ a) A t -n [ @ 7 0 ca 8 7 2 2 k Q k O e ] ° q ƒ k L C o 2 / po � © D0_ Z ( CD 4 3 k %k § E # | 0R \ # 2 T e� 0 � }f CD � *_ o � D §/ } 6LT ° \ r \ 2 0 \ n / \ PD j E / \ = r- 0 E 3 i g C cu / m § $ / } G, �_ _e \ g / E CD G / f L ] k ° fuCD _ 2 CD / \ � < 0 CD CD OD k \ FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 47756760 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-M794629.6 1500.00 30 1 11-30-2016 12-22-2016 77.20 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 11-14-2016 PAYMENT RECEIVED-THANK YOU 22.00 11-30-2016 RETAIL FUEL PURCHASES 55.20 11-30-2016 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.36 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 PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 22.00 22.00 77.20 0.00 77.20 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 -----------QF.NSUR-F-TO -CREDLT IEARAT I?W-0—BILI VANA_IfLCLUQF-DOT-TSZNL EQRT1 ON lN1Ili YOUR PAYM ENT • � I nvoi cue Statement INVOICE NUMBER: 47791262 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THISPERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138019 0 9,550.00 30 NOV-30-2016 DEC-22-2016 743.88 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-14-2016 PAYMENT-THANK YOU 46.63 NOV-30-2016 FUEL PURCHASES 749.94 NOV-30-2016 REBATE 6.06 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 RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (+)PURCHASES (,)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE 46.63 46.63 749.94 0.00 6.06 0.00 743.88 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, Tn CAIta Inc DonDCD f%DCnIT Tr-e0 AT PFP;=nPATIf kl Ak1n Iwnl 1Inr ni+rr..•• ---- � @ � ) t / E ) � 0 ) � \ � O 2 / \ 2 U c ] O z ] 3 l Q « 04 ) l ) @ 2 ) h z ® ] Z L 0 ) 0 < » k � ■ \ co ƒ § U C e CLQ $ 2 ° ■ � ¢ 3 kk & � co � W 3 o >w � j &- 2 � § & ! Y 04 D o o . } � V S k §_ _ U U-) Co 0 O ! X c o LU O Q 0 0 k k > C C U A Q v • I nvoi ce Statement INVOICE NUM BER: 47790079 ACCOUNT NAME: City of Carmel Utilities PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138009-6 900.00 30 NOV-30-2016 DEC-22-2016 23.69 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS NOV-30-2016 FUEL PURCHASES 23.69 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 PAYMENTS (,)PURCHASES (,)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE 0.00 0.00 23.69 0.00 0.00 0.00 23.69 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 2.249 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT—TEAR AT.PERFORATION ANO INCLUDE BOTTOM PORTInnI WITu vnl to DA%'RA .r Marketer Online Page 1 of 1 Patti Brown ( City of Carmel December 7, 2016 Account Name: Utilities FLEET MANAGER online Account Number: 0496001380096 Invoice&Payments >> View Transaction Summary Search Criteria Exact Date Range: 11/02/2016 to 12/01/2016 Total Total Average Total Billing Number of Total AverageHigh Low Fuel Average Non- Period TransactionsAmount Amount AmountAmount Fuel Fuel Unit Fuel Fuel Amount Units Price Units Amount Unbilled 1 $31.00 $31.00 $31.00 $31.00 $28.51 13.601 $2.28 13.601 $0.00 11/02/2016 - 12/01/2016 1 $26.00 $26.00 $26.00 $26.00 $23.69 12.62 $2.06 12.6199 $0.00 09/02/2016 - 10/03/2016 0 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 0 $0.00 https://www.wextools.com/distrib/viewInvoiceDetails.do?dispatch=viewTra... 12/7/2016