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Home My WebLink About310220 04/13/17 91y us C��*' CITY OF CARMEL, INDIANA VENDOR: 00351794 ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: S""`**412.38" �4 CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 310220 +M. LOUISVILLE KY 40290-1015 CHECK DATE: 04/13/17 . �roH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65129116704 412.38 GASOLINE / q T g O 0 ƒ / O \ ca 2 z k O r- q / / � ^ m q \ o i ) z c ® \ O 7 § \ a 0 w a 0 ® o D o / 0) 2 m 0 _ � ] -n $ \ _ 0 k -0 ® m co a 0 q / W. o CL @ ƒ a * m CD D 2 CL ® w ! 02 ° zO a 0 CD z3 7 ¥ § m m \ J a ■ 2 G 2 # £ k / ( k 2 ) § % i n [ E 2 UT § K H x / 0 � o . $ 0 m 7 & - 0 7 - ; / f k oCL C CD / _( CD CL Cl) i \ o / � � � � � 0 : e Q q o E g $ CD % ƒ $ E CL % / / w 0) ; [ o E E § - k f § » & a ) / \i { qo i f 7 CD$ » -4 -1 m 6 K # - CD 0 Cr \ 0 E 0 \ « g � � , 8j 2 C < a D o 0 G7 © zg wa O k ƒ2 k° q ƒ C o ) / / k a 0 z g 00 o k 3 \ ( _ . # a2 \ 2 0 \ 0 > f_¢ ( a ( )/ } o aE > �7 «_ , m ® / \ M 0 / CD0 j E / O E ¥ / % ] } C ƒ C 2 # 8 m m CD } } n s rL IR a / M L \ c R CD CL ] CD CD it \ / { � \ { N = , \ CD CD } ƒ k OD ® k Account Statement Customer Service: Commercial Account CARMEL POLICE DEPARTMENT sheNfleehcard ecoountongne\com Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116704 Summary of Account Activity Payment Information Previous Balance $368.22 Current Due $412.38 Payments -$368.22 Past Due Amount + $0.00 Credits -$36.21 Minimum Payment Due = $412.38 Purchases +$448.59 Debits +$0.00 Payment Due Date 04/30/17 Late Fees +$0.00 Credit Line $4,250 New Balance $412.38 Total Transactions 12 Credit Available $3,737 Closing Date 04/05/17 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/05/17 SHELL P.O.Box 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 Msg Prod L-+ Date Time ID Location/Description Quantity Code Code Exempt Tax Amount 1:-' PAYMENTS,CREDITS,FEES AND ADJUSTMENTS C303/25 PAYMENT-THANK YOU $368.22- 0 PURCHASES AND DEBITS CARD NUMBER 0035 03/08 11:59 0570739 1230 S RANGELINE RD CARMEL IN 5.951 8 BLE $1.09 $13.86 5.951 GAL BLENDED $13.86 03/31 09:43 0675728 1230 WEST SR 32 LEBANON IN 16.031 8 BLE $2.93 $38.30 16.031 GAL BLENDED $38.30 CARD NUMBER 0035 TOTAL 21.982 $4.02 $52.16 CARD NUMBER 0036 03/08 14:41 0571588 1230 S RANGELINE RD CARMEL IN 20.244 8 BLE $3.70 $47.15 20.244 GAL BLENDED $47.15 03/20 12:34 0621805 1230 S RANGELINE RD CARMEL IN 19.991 8 BLE $3.66 $44.76 19.991 GAL BLENDED $44.76 03/26 13:44 0371336 9599 N MERIDIAN ST INDIANAPOLIS IN 20.293 8 BLE $3.71 $42.19 20.293 GAL BLENDED $42.19 03/30 17:03 0920819 808 W MAIN ST CARMEL IN 20.226 8 UNL $3.70 $48.12 20.226 GAL UNLEADED $48.12 .....r,n�.nr�"'+C\.r....r .r �!�").••nn(^TAwlr. ,r.-.. •A-r..�.. ..__, t - - _... . . - ..