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HomeMy WebLinkAbout310219 04/13/17 ♦�m 4�qM# CITY OF CARMEL, INDIANA VENDOR: 00351794 CHECK AMOUNT: $i##i i##863.91 ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 310219 LOUISVILLE KY 40290-1015 CHECK DATE: 04/13/17 Mlrtir DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65127193704 863.91 GASOLINE 0 q � 0 3 ƒ / O $ \ k 0 r / 0 / ^ n 7 2 m ƒ q m o f m E Cil2 C ® CA) CL § Q O w # cn 0 -4 w m 03 o # ] -n # co ^ \ / a 0 3 q / / CL � CD � k ^ ° z / z 2 > 0 / § / q � e z $ & ! 3 7 - z > % ¢ 0 g $ Z ? i § FL = + /_ \ 0 k a q 3 0 ® � k v c CD R - � - m / % a :2 CD k o 7 § / k CD t+ . ± 2 CD k � � § k ] 0 L k \ CD / ƒ Er � E 2 I \ , 7 w § E; \ g E § = k ƒ § 3 3 ( o [ , - ƒ EI qo - a k - j § \ cr ; a = % g � / k > c \/ « ) \ 0CD n ( e c < a ° 0 Go a2 4 z 0 E ] ƒ2 § q ƒ 10 C o RE ) # % k Z CDg � m � 3 § \ §E § k Ucr } �< e\ \ % D }$ o D $� � - ��__ g 0 § KDZn F © % X \ f 0 ? CD } j E CD \ \ r ¥ 2z / G } g ; C (D / E $ CD q d k R 2 Uff _� M \ § mCD RL CL ] 2 \ CD zCA { [ § \ ® KCD C \ » g . \ k e a � Account Statement Commercial Account Customer Service: CARMEL POLICE DEPARTMENT V shellfleetcard.accountoriAmoom (D Shell Fleet Plus Card ® Account Inquiries: Account Number: 065127193 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193704 Summary of Account Activity Payment Information Previous Balance $690.30 Current Due $863.91 Payments -$690.30 Past Due Amount + $0.00 Credits -$90.23 Minimum Payment Due $863.91 Purchases +$954.14 Debits +$0.00 Payment Due Date 04/30/17 Late Fees +$0.00 Credit Line $3,700 New Balance $863.91 Total Transactions 27 Credit Available $2,736 Closing Date 04/05/17 LSendce of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/05/17 6406,Sioux Falls,SD 57117-6406 Please update your phone number,including cell phone number on the back of the payment coupon,or call customer service at 1-800-377-5150 to update.By giving us your phone and/or cell number or a number later converted to a cell number,you agree that Citibank or its service providers can contact you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply. TRANSACTIONS Trans Trans Trans Meg Prod Date Time ID Location/Description Quantity Code Code Exempt Tax Amount W PAYMENTS CREDITS FEES AND ADJUSTMENTS O 03/25 PAYMENT-THANK YOU $690.30- 04/05 DISCOUNT $12.70- PURCHASES AND DEBITS CARD NUMBER 0002 03/14 14:48 0597559 1230 S RANGELINE RD CARMEL IN 14.263 8 BLE $2.61 $30.51 14.263 GAL BLENDED $30.51 CARD NUMBER 0002 TOTAL 14.263 $2.61 $30.51 CARD NUMBER 0003 03/15 15:06 0892844 4100 DIXIE HWY LOUISVILLE KY 10.772 8 UNL $1.97 $24.55 10.772 GAL UNLEADED $24.55 03/29 15:27 0562587 1003 W WASHINGTON ST FARINA IL 13.043 8 UNL $2.39 $30.00 13.043 GAL UNLEADED $30.00 03/30 10:07 0887307 4610 W KEISER AVE OSCEOLA AR 17.391 8 UNL $3.18 $40.00 17.391 GAL UNLEADED $40.00 03/30 17:09 0447748 2166 E HADLEY PLAINFIELD IN 18.892 8 BLE $3.46 $44.00 18.892 GAL BLENDED $44.00 CARD NUMBER 0003 TOTAL 60.098 $11.00 $138.55 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A. --------------- 4 Please detach and return lower portion with your-payment to insure proper credit. Retain upper portion for your records. -