Loading...
HomeMy WebLinkAbout307844 02/06/17 •• CAROL STREAM IL 60197-6293 CITY OF CARMEL, INDIANA VENDOR: 366015 9 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S""'"'""337.43" r�; CARMEL, INDIANA 46032 CHECK NUMBER: 307844 9M�rox CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 48518706 202.96 GASOLINE 1110 4231400 48548060 114.30 GASOLINE 1110 4231400 48568019 20.17 GASOLINE n n -u * $ « k IOM3 m caq ? 2 \ \ # z R o 2 ° n § 2 k > « 2 R n ® K) f w q . } X coO / k k k \ / O M c � Q w . a � k m § U 0 , c o # ] -nT. $ J £ > / m 2 2 k 0 O $ / 2 � CD � 2 8 § & 2 2 ? 2 4 > O CD q § p CD ° z | = w o w Er ¢ $ � W 7 / § E ¥ a c o 7 Z g \ o m -n m s n -n o E ; m f i - f aCD k / k o -n2 7 f k % E + . C 7 i ) 2 $ ¢ 8 k ƒ C.0 i \ \ t E CD \ \ / \ < w , ■ E E f ƒ f 7 § ; k C , § § m o i f ƒ ƒ 2 ° \ § m k } { CD \ - 0 \ 0 / § k & & m { @ ° 0 8 § E I § @ E ] Q i 2 2 e § ° k ƒ C o E / co @ ^ M / Or o %k§ E | . g \E \ D C 3E o a « �E CD ;_ & @ { ; = ` § M - X 0 n / _ 0 5. 5. j UCD fa ƒ 2 \ ] i { i X 0 w 2 m m / } n § y 2 A M m ] \ / \ / { [ > \ i § _ _ § \ / I § # § w k ® k nvoi m Statement INVOICE NUMBER: 48548060 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-117148-0 2,000.00 000.00 31 JAN-31-2017 FEB-22-2017 114.30 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JAN-11-2017 PAYMENT-THANK YOU 139.14 JAN-31-2017 FUEL PURCHASES 114.30 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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (,)DEBITS CREDITS + LATE FE = NEW BALANCE 139.14 139.14 114.30 0.00 0.00 0.00 114.30 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.TEAR AT PFRFOPATInN AKin Inlrrl i tnc on-rTnee PnaTlnnl WITH YOUR PAYMENT. nvoi ce Statement INVOICE NUMBER: 48568019 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 31 1 JAN-31-2017 FEB-22-2017 20.17 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JAN-11-2017 PAYMENT-THANK YOU 83.18 JAN-31-2017 FUEL PURCHASES 20.17 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 83.18 83.18 20.17 0.00 0.00 0.00 20.17 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 ---------TQ ENSURE PROPER CREDIT.TEAR AT PFRFORATInN AKln tktrl t tnc RnTTrIM PnRTION WITH YOUR PAYMENT. n 0 « k m � O > 0 m � O ¢ ) � 2 2 q @ x g C a > x D # ? \ q o f Q q K k / /CD OL i 1 \ C.) CD e § -n 4 # ¢ k � o ( \ w -3 m k / X22 / K q w D k m m CL k 0 w 2 o > 2 Q ; \ \ \ k z k -i & J , 3 F- 2 r- ƒ 0) 2CD ? § % E n i E 7 § K 0 CD ? n o x § ] f g o r ƒ 7 F § 2 » 2 7- 2 2 9 / CD E f E - k CT§ C k § \ a + Q " m ; a ) } \ \ 4 \ / / CL 7 ƒ § / cr ; � 0 y ƒ \ 8 \ j § \ { k ° D CA\$ r ) & 7 \ \ \ kk ID � 3 ° EL -4 *km ƒ C \ ) / (D0 Z 0> ii \ � a< NO, / co 0. ƒ f 0 > E \ f q @ E �F ; y / \ \ / \ m n 0 ° # z % ] / { ƒ c « e CD 0 c o D / cr CL co ° �CD / c § m f u ] k 2 § ( [ \ f § 69 & § s \ CD } CD ® k CIRCLE I nvoi ce Statement INVOICE NUMBER: 48518706 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 1,5w.00 31 ,WN-31-2017 FEB-22-2D17 277.96 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JAN-24-2017 PAYMENT-THANK YOU 127.26 JAN-31-2017 FUEL PURCHASES 202.96 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Submitted To FEB 0 7 2017 Clerk Treasurer PURCHASES,RETURNSAND PAYMENTS MADE.KIST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS + PURCH (,)DEBITS CREDITS + LATE FE = NEW BALANCE 127.26 127.26202.96 0.00 0.00 75.00 277.96 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late a plying a monthly rate of fee for this period which is 2.990 % 277.20 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. ---------TO EN8JRF PRQPEl3-CREQIT-TEARAT PERFORATION AND INCLUDE BOTTOM PORTION WITH_YOUPYMENT.