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HomeMy WebLinkAbout307093 01/20/17 aa,.✓.4Mtii CITY OF CARMEL, INDIANA VENDOR: 00351794 ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $"'*****504.10* CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 307093 LOUISVILLE KY 40290-1015 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMEER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193701 504.10 GASOLINE 0 j # \ K k E - CD Q z / 41) � ® t _ § \ CL 1 2 0 § { \ @ % o & U CL m c / 0 \ / k ) / 0 k Z w ca Q Lu E .0(0 Q U ƒ g °k ® 0 0 o $§ E 8 E \ % # Z U - A # / ke # n = c cc w \ 0 CL 2 / z \ /\ U © ` z_ G • � ) Q \ to o /� E # E@ u CD LD E § 7 § 5 )) LO ± m 02 § § / : $ -D2 7 § w n £ Q § 7 § A £ m -2 % ® m 4) \ K / CL § \_ $ ca ( 2 f2 E @ % � © ' E o / CL ca m A2_ ) y § « o LL m e LL q 2 § a $ _ ' d ƒ = t 2 8 2 < z _ :5 E $ 2 ( £ k \ k O \ 2 \ O k 2 / O E � # E @ « O : o I \ f R $ m \ k } c k � LL § # 7 7 ƒ 0 U ¥ U n w e § t G L 3 D G 7 2 �Q - c c w / k ? \ a k / � z ^ L . k ƒ k E 0 0 0 Account Statement Commercial Account Customer Service: CARMEL POLICE DEPARTMENT sheIHk*card.accountorWecorn _ Shell Fleet Plus Card Account Inquiries: Account Number: 065127193 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193701 Summary of Account Activity Payment Information Previous Balance $1,066.84 Current Due $504.10 Payments -$1,066.84 Past Due Amount + $0.00 Credits -$43.29 Minimum Payment Due = $504.10 Purchases +$547.39 Debits +$0.00 Payment Due Date 01/31/17 Late Fees +$0.00 Credit Line $3,700 New Balance $504.10 Total Transactions 15 Credit Available $3,145 Closing Date 01/06/17 L d Notice of Billing Errors and Customer Service Inquirie to: Next Closing Date 02/03/17 LL Box 6406,Sioux Falls,SD 57117-6406 TRANSACTIONS Trans Trans Trans Meg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount -] PAYMENTS CREDITS,FEES AND ADJUSTMENTS E' 12/25 PAYMENT-THANK YOU $1,066.84- LU PURCHASES AND DEBITS C3 CARD NUMBER 0002 12/09 12:08 0203406 1230 S RANGELINE RD CAR OEL IN 13.571 8 BLE $2.48 $28.50 13.571 GAL BLENDED $28.50 12/23 10:35 0269019 1230 S RANGELINE RD CAR EL IN 12.922 8 BLE $2.36 $31.00 12.922 GAL BLENDED $31.00 CARD NUMBER 0002 TOTAL 26.493 $4.84 $59.50 CARD NUMBER 0005 12/20 19:39 0649632 14126 BERGEN BLVD NOBL SVILLE IN 16.050 8 UNL $2.94 $38.52 16.050 GAL UNLEAD $38.52 01/02 08:13 0879890 14554 HERR IMAN BLVD NO ESVILLE IN 15.991 8 UNL $2.93 $38.06 15.991 GAL UNLEAD $38.06 01/05 21:32 0879742 14126 BERGEN BLVD NOBL SVILLE IN 15.534 8 UNL $2.84 $38.51 15.534 GAL UNLZADZX $38.51 CARD NUMBER 0005 TOTAL 47.575 $8.71 $115.09 CARD NUMBER 0009 12/12 15:54 0470245 7788 E 96TH ST FISHERS IN 16.950 8 BLE $3.10 $35.58 16.950 GAL BLENDED $35.58 NOTICE:SEE REVERSE SiL1E FOR IMPOH i ANI INFORM TION Page 1 of 4 This Accouni is Issued by Citibank,N.A. --------------- Please detach and return lower rtion with our payment to Insure roper credit. Retain u er ortlon for our records. �Y ----------------- ---------- ----------------------------------------pp-P------- -------------............... Account: **** **** **** 7193 TRANSACTIONS (cont.) Trans Trans Trans Meg Prod Date Time ID Location/Description I Quantity Code Code Exempt Tax Amount CARD NUMBER 0009 TOTAL 16.950 $3.10 $35.58 CARD NUMBER 0018 12/24 19:37 0823377 14554 HERRIMAN BLVD NOBLESVILLE IN 14.961 8 UNL $2.74 $35.01 14.961 GAL UNLEADED: $35.01 CARD NUMBER 0018 TOTAL 14.961 $2.74 $35.01 CARD NUMBER 0023 12/24 13:28 0043638 9609 OLIO RD MCCORDSVI E IN 14.822 8 UNL $2.71 $35.56 14.822 GAL UNLZADZDi $35.56 CARD NUMBER 0023 TOTAL 14.822 $2.71 $35.56 CARD NUMBER 0026 12/28 13:49 0709527 8924 E 116TH ST FISHERS 1 16.500 8 BLE $3.02 $38.28 16.500 GAL BLENDED $38.28 01/05 18:43 0904466 14554 HERRIMAN BLVD NOE 11LESVILLE IN 16.453 8 UNL $3.01 $38.83 16.453 GAL UNLZADZDJ $38.83 CARD NUMBER 0026 TOTAL 32.953 $6.03 $77.11 CARD NUMBER 0027 12/07 07:59 0117572 8598 N MIGHIGAN RD INDIA14APOLIS IN 18.340 8 BLE $3.36 $39.23 18.340 GAL BLENDED $39.23 12/12 08:39 0702282 9510 E 126TH ST FISHERS 14 17.761 8 BLE $3.25 $40.14 17.761 GAL BLENDED $40.14 CARD NUMBER 0027 TOTAL 36.101 $6.61 $79.37 L✓ CARD NUMBER 0028 -11 12/10 08:30 0625723 16520 LINCOLN HWY BREE WOOD PA 13.712 8 UNL $2.51 $34.28 W C3 13.712 GAL UNLEAD 'I $34.28 rU 12/10 13:12 0332502 2301 S LIMESTONE/LEFFEL PRINGFIELD OH 16.441 8 BLE $3.01 $37.80 16.441 GAL BLENDED j $37.80 CARD NUMBER 0028 TOTAL 30.153 $5.52 $72.08 CARD NUMBER 0032 12/13 08:41 0109678 808 W MAIN ST CARMEL IN 16.560 8 UNL $3.03 $38.09 16.560 GAL UNLEADE11 $38.09 CARD NUMBER 0032 TOTAL 16.560 $3.03 $38.09 GRAND TOTAL 236.568 $43.29 $547.39 Message Codes: 1- Electronic Sale with Aut orization 4 -Electronic Sale without Authorization 8-Electronic Sale at Pump 2- Keyed Sale with Author ation 5 -Keyed Sale without Authorization 9- Manual Sale YEAR-TO-DATE SUMMARY Total Gallons Purchased this Statement 236.568 Total Gallons Purchased in 2017 236.568 TAX EXEMPTION SUMMARY Description Amount FEDERAL EXCISE TAX 112.4 GALLONS GASOHOL -$20.58 124.0 GALLONS GASOLINE -$22.71 c onli om ,. ,� Page 3 of 4 1-800-377-5150 shellfleetcard.ac ount ne c