HomeMy WebLinkAbout309278 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 366015
O ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $ ...."234.46*
,�° CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 309278
MUTON- CAROL STREAM IL 60197-6293 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 48878124 234.46 GASOLINE
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nva ce Statement
I NVOI CE NUMBER: 48878124
ACCOUNT NAME: City of Carmel Admin.
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
049600-138002-11,550. 28 FEB-28-2017 MAR-22-2017 384.46
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
FEB-13-2017 PAYMENT-THANK YOU 202.96
FEB-28-2017 FUEL PURCHASES 234.46
REMINDER
BALANCE INCLUDES PAST DUE AMOUNT IF PAYMENT HAS
BEEN MADE,PLEASE DISREGARD THIS NOTICE. PAST DUE
ACCOUNTS ARE SUBJECT TO SERVICE INTERRUPTION
Submitted To
MAR 13 2017
Clerk Treasurer
PURCt!ASEA RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
CURRENT PERIOq ONE BILLING PERIOD PAST DU TWO BILLING PERIODS PAST DUE I THREE+BILLING PERIODS PAST DUE1 TOTAL DUE
309.46 75.00 0.00 0.00 384.46
PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE
277.961 202.961 234.46 0.001 0.00 75.001 384.46
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 mordily rate of fee for this period which is
2.990 % 309.46
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
---------TO 088 PROPER CRIEMIT-TEAR AT PERFORATION AND I NCL UDE BOTTOM PORTI ON WITH YOUR PAYU FNT