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307920 02/07/17
(9) CITY OF CARMEL, INDIANA VENDOR: 366015 ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $""«wwww129 83" CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 307920 CAROL STREAM IL 60197-6293 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 48484708 129.83 GASOLINE 00 -0 * « « S m 0 k § � 2 2 q O ° n itr x > % § 0 q q 2 m \ q ;o co % # 2 c > $ 2 a 2 < 2 9 » = 0 w n ) * k / / ) % -4 § -n 2 OD N) / G 0 co� 3 § * - D 2 CL ® w 2 k 2 f _ 2 -n O $ E O \ a Z S _ w a & a L7 A c k $ 7 k c 0 PL k g ( k & J 0 m , • R ? ; k § C § # - � - � � f c � a 2 \ [ / § ( a cr C - E Fr k � C % \ § � a m a O % @ o o E g C 2 a _ , © % « k CL E CL a - # . ® ` / § CL k £ a § o » ; , - , ƒ %M \ mQ [ _ co a > K$ jm \ / CD ■ g CL= 2 6E / n � 2 -n < @ 0 ( § i zg E ] Q k g § § 2 m J 7 $ C: o ) � c © $ _Z ( 4 3 o %k k k c J 22 \ 2 0 e2 0 }$ (D \ f �E o § { 2 ƒ \ � M n j Er 0 CD _ % ] ƒ C \ CD § $ / C / / k 2 or -2. n c G m ] CD k \ 2 ( , \ { w _ 9 \ ; \ 0 CD CO § ® k FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 48484708 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300-794629-6 1500.00 31 01-31-2017 02-22-2017 129.83 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 01-18-2017 PAYMENT RECEIVED-THANK YOU 141.11 01-31-2017 RETAIL FUEL PURCHASES 107.83 01-31-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVINGS FROM DISCOUNTS THIS PERI OD= $0.58 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 ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 141.11 141.11 129.83 0.00 129.83 PAY ONLINE AT:www.wexonline.com CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID:84-1425616 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS I4-N51lRF—PR0-K8.-QRPDL T IE9RAT PERF-ORATLONANA_INCL UOF.W TOW FORTS ON Wl TH YQU9 PAY ENT