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
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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.
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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.