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HomeMy WebLinkAbout306767 01/06/17 �` Gam'• CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $*******141.11* J. .;� WEX BANK CHECK NUMBER: 306767 ONE CIVIC SQUARE Po Box 6293 CARMEL, INDIANA 46032 CAROL STREAM IL 60197-6293 CHECK DATE: 01/06/17 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE 047 NUMB ER AMOUNT 11 GASOLINE 1120 4231400 m # G § k 0 7 ° > @ X > ® m rr n % % m \ ? > $ 2 / OD OD 0 \ O \ � 9 ® / R D 0 ¢ -4 6 § _ § 2 > 3 D 0 k E � 2 k _ 0 . k 7 E m | ƒ -4 2 z > \ 0 2 7 2 § b# F m ° $ 0 £ ? -n � 7 2 m f # k CL 7 - , E - ) { § J 3 i 0 E _ E 3 \ \ 0 Q / E ± n© \ k 2 I CL - o CL su % w k g E I 3 � ) M | ; a - oQ g [ 7 %£ B a m > # ( ($ § \ 2 2 2 ) k k ki 0 6 0 \ 03m & -n �_ 0 0 § \ G § z @ \ k 2 j k 2 M 4 � > 22 w w ■ $ ƒ / 2 £I k k / 0 7f 2 _0 B2 f E s 0 > � \o ) o a > i § \ / $ 5' @ 0 2 0 E ƒ \ \ r O f U) z E ] ¢ 7 a C: E / M § I 0 � m p Q § o \ k } \ a. } k K 7 h C 49 692 \ \ \ q E M 2 � k FLEET SERVICES I NVOI CE/STATEM ENT INVOICE NUMBER: 48208047 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0453007948256 1500,00 31 12-31-2016 01-202017 141.11 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 71.20 12-19-2016 PAYMENT RECEIVED-THANK YOU 119.11 12-30-2016 RETAIL FUEL PURCHASES 22.00 12-30-2016 OTHER ADJUSTMENTS THIS PERIOD YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.63 REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. 00 PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SfATEMENT PREVIOUS BALANCE PAYMENTS + ACTIVITY THIS PERIOD SAVINGS THIS PERIOD = NEW BALANCE 772077.20 141.11 0.00 141.11 PAY ONLINE ATvmw.wexonlinexom CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 84-1425616 SEE REVERSE SDE FOR MORE INFORMATION AND TERMS Tn FNCIRF PRnPFR r.RFILT TFAR AT PFRFARATMN ANI]INn Il[F BOTTOM PORTION WITH YOUBPAYMENT