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Home My WebLink About306936 01/12/17 ,�w.£Myr CITY OF CARMEL, INDIANA VENDOR: 366015 �, ONE CIVIC QUARE WEX BANK CHECK AMOUNT: $"""""""359.42' s ,?q CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 306936 4'ijroN`'` CAROL STREAM IL 60197-6293 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48156946 54.68 OTHER EXPENSES 1120 4231400 48159737 304.74 GASOLINE I I N N E -2 m O m U- 0 N LU ? U Cf) C O Z r Q Q S �tea ZM N to O � LL Z Z ' O a o Q rp ? a �o o N rn Q Q o o Fes-c1r) LL rn t c0O s a> > Z �i m c CK Z � F- O z ;o 'o W Q X V U v v v 0 Q � a X m Z o O> i° � aU O a U i I nvoi ce Statement CIRCLE Ulq INVOICE NUMBER: 48156946 ACCOUNT NAME: City of Carmel Utilities PAGE 1 OF 1 ACCOUNT_NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE FPAYMENT DUE DATE AMOUNT DUE 4.68 0496-00-1 900.00 31 DEC-31-2016 JAN-20-2017 DATE j, ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 23.69 DEC-19-2016 PAYMENT-THANK YO 54.68 DEC-30-2016 FUEL PURCHASES REMINDER REMINDER PLEAS BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. AIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION O THE REMITTANCE STUB. i i PUI CHASES RETURNS AND PAYMENTS WADE JUST PRI OR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. I f_PR_EVIO`USBALX_PiiiFT_ -PAYMENTS + PURCHASES + DEBITS CREDITS + LATE FE = NEW BALANCE23. 23.69 54.68 0.00 0.00 0.00 54.68 CALL CUSTO ER SERVICE TO PAY BY PH E To the balance subectJtolate FEDERAL TA ID: 841425616 The Late Fee is determined by I in a momhl rate of fee for this period which is 2.990 % 0.00 SEE REVE MSIDE FOR IMPORTANT INFORMATION AND TERS. T ENSURE PRROPER CREDIT TEARAT PERFORATION AND INCI unF RnTTOU PnRT1nW WITW Vnl lO OAVaa�.@T i Marketer Online Page 1 of 1 Account Name: City FLEET MANAGER Online Jantuaryr5N2017 Account Number:049600 Carmel Utilities 01380096 Reporting>>Premi Lim Reports>>View Transaction Details ! Search Criteria Exact Date Range: Query By: 12/02/2016 to 01/32/2017 Posted Date ownloa 1 to 2 of 2 1 First I Previ us I Next I last I Records per page 100 Account Card Card Vehicle Prompt Prompt prompt Prom pt Transaction Transaction Posted Site Site Number Number Department ID Ertl ossing t Type value 2 Type Value Date Time Date Name Circle K 0496001380096 001C-1 Unassigned i Driver ID 002465 Odometer 92590 11/29/2016 15:44:00 12/02/2016 Exxonmobil 2261 SHELL/ Circle 0496001360096 005 -1 Unassigned Driver ID 002465 Odometer 007693 12/20/2016 08:24:00 12/22/2016 EQUIVA Store SERVICES 2368 1 to 2 of 2 1 First I Previ us I Next I Last 1 Records per page 10 7- https://www.wextools-com/ 'strib/TransactionDetail.do 1/5/2017 n v � D Oma O N N N CL c _0 Z X O0 n 0 n (/� rn Z m = 0 X (0La 'U O mmw Z rn CL i II 00 N < Z T coo 000 o mn 0 r 4 -4 4t N -n O 3 D CD - -4 m N D N N T D O CD O ? O ? a W 0 D Z OL 0 3 Z O p 0 S p C I �-4Z s _ Z D r 3 0 m m 3 cr n 0 °' v, < m PL v = co � � v px co o m cn 7 @ CD N CL v - m N C vv z T CL N ai a 7 n = = m 3 O =r 0) N N N 0 N F. c o a n m CL 3 m a W N N o Op. N � < 01 _ to 0 0 1 v = 7 2 O o CD y fD 7 a m co co m y m `o c. cn ao o -+ m Q nCL N , OCD0 o a n Z 3 Q m CD 03 A A Z @ 0 C N CQ �n � O � ^ 'CD C: a aCD o ®r, p o p m ^ o fuv 3- n Z D m 3 —� S p y 7 a 3 O D T° o 0 0 -n CD f ;� C7 D 0o m O a D �Q M 0 C m o p M < 0r m r O 0 v V Z 3 r m CD o p ur y n c N CD = n CL m 0 a CD N o c D m PO z Cl 69 to O n W i i nvoi ce Statement INVOICE NUMBER: 48159737 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 FACCOUNT NUMB R CREDIT LIMIT �: DAYS�THIS RIOD BILL CLOSING DATE PAYMENTDUEDATE AMOUNT DUE049600-138012 9 550.00 DEC-31-2016 JAN-20-2017 304.74 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS DEC-19-2016 PAYMENT-THANK YO 305.15 743.88 DEC-30-2016 FUEL PURCHASES 0.41 DEC-30-2016 OTHER PURCHASES REMINDER REMINDER PLEASIBE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. AIL 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 BAL NCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 43.88 743.88 304.74 0.00f= .00 0.00 0.00 304.74 CALL CUSTOIV ER SERVICE TO PAY BY PH E 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 REVE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT.TEAR AT PERFORATIONAND INCLILQE BQTTQM_PORTIQN WITH YQVR PAYMENT.