HomeMy WebLinkAbout307094 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 00351794
ELL CREDIT CARD CENTER CHECK AMOUNT: $i R i k R R R 223.06
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ONE CIVIC SQUARE S EL 9 CREDIT
CHECK NUMBER: 307094
°. CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1015 CHECK DATE: 01/20/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUM IER
INVOICE NUMBER AMOUNT GASOLINE
1110
4231400 65129116701 223.06
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Account Statement
Commercial Account
I��►►�� Customer Service: CARMEL POLICE DEPARTMENT
V shaIIflestcard.accouMonlire.com _
Shell Fleet Plus Card h Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116701
Summary of Account Activity Payment Information
Previous Balance $604.00 Current Due $223.06
Payments -$604.00 Past Due Amount + $0.00
Credits -$19.46 Minimum Payment Due
Purchases +$242.52 $223.06
Debits +$0.00 Payment Due Date 01/31/17
Late Fees { +$0.00 Credit Line $4,250
New Balance $223.06
Total Transactions 8 Credit Available $4,026
Closing Date 01/06/17
and Notice of Billing Errors and Customer Service Inquiri to: Next Closing Date 02/03/17
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trans Trans Trans Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
.0 PAYMENTS CREDITS FEES AND ADJUSTMENTS
L-j 12/25 PAYMENT-THANK YOU $604.00-
Er PURCHASES AND DEBITS
O CARD NUMBER 0030
12/09 11:14 0151100 8703 COL H WEIR CK MEM INDIANAPOLIS IN 6.520 8 UNL $1.19 $15.01
6.520 GAL UNLEAD $15.01
CARD NUMBER 0030 TOTAL 6.520 $1.19 $15.01
CARD NUMBER 0035
12/28 09:04 0284703 1230 S RANGELINE RD CAF IMEL IN 8.453 8 BLE $1.55 $19.95
8.453 GAL BLENDED $19.95
CARD NUMBER 0035 TOTAL 8.453 $1.55 $19.95
CARD NUMBER 0037
12/12 21:56 0385971 9599 N MERIDIAN ST INDIA APOLIS IN 13.181 8 BLE $2.41 $29.00
13.181 GAL BLEND $29.00
12/16 08:08 0136200 808 W MAIN ST CARMEL I 14.423 8 UNL $2.64 $32.15
14.423 GAL UNLEAD $32.15
01/05 14:12 0867564 2705 BLOYD AVE INDIANAF OLIS IN 12.680 8 UNL $2.32 $29.80
12.680 GAL UNLEAD $29.80
CARD NUMBER 0037 TOTAL 40.284 $7.37 $90.95
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFOR TION Page 1 of 4 This Account Is Issued by Citibank,N.A.
--------------- Please detach and return lower rtion with your payment to insure proper credit. Retain upper portion for our records.
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Account: **** **** **** 9116
TRANSACTIONS (cont.)
Trans Trans Trans Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
CARD NUMBER 0038
01/04 14:35 0545269 8703 COL H WEIR CK MEM INDIANAPOLIS IN 10.000 8 UNL $1.83 $26.20
10.000 GAL UNLEADEDI $26.20
CARD NUMBER 0038 TOTAL 10.000 $1.83 $26.20
CARD NUMBER 0039
i
12/08 09:01 0578641 8924 E 116TH ST FISHERS IN 22.503 8 BLE $4.12 $47.91
22.503 GAL BLENDED $47.91
12/13 08:56 0610592 8924 E 116TH ST FISHERS IN 18.567 8 BLE $3.40 $42.50
18.567 GAL BLENDED $42.50
CARD NUMBER 0039 TOTAL 41.070 $7.52 $90.41
GRAND TOTAL106.327 $19.46 $242.52
Message Codes: 1 - Electronic Sale with Au II,orization 4 - Electronic Sale without Authorization 8- Electronic Sale at Pump
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2- Keyed Sale with Author ation 5 - Keyed Sale without Authorization 9- Manual Sale
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YEAR-TO-DATE SUMMARY
Total Gallons Purchased this Statement 106.327
I
-11 Total Gallons Purchased in 2017 106.327
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C3 TAX EXEMPTION SUMMARY
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Description Amount
FEDERAL EXCISE TAX
62.7 GALLONS GASOHOL -$11.48
43.6 GALLONS GASOLINE -$7.98
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