The URL can be used to link to this page

Home My WebLink About310980 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $**....*281.52' ONE CIVIC SQUARE WEX BANK Po Box 6293 CHECK NUMBER: 310980 CARMEL, INDIANA 46032 T ,• CAROL STREAM IL 60197-6293 CHECK DATE: 05/02/17 MroN c� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 49608431 146.13 GASOLINE 1110 4231400 49634652 135.39 GASOLINE on -0 * $ « k > q K E 3 0 > q % # ? \ X 0 % K $ t / k O 7 ( § \ a \ ^ 2 10',D) k { o \ ® ƒ X N) o \ } (D� k $ C) 0 > > C ® � 2 O 4 -n 2 O � -n iO E § $ E X | \ § » z g _ J $ gr, z E 0 (k ( ) § / i = E E 7 § K / k / 0 / k - @ } - m 7 « k o E 3 / CD k \ E f C 7 \ / / \ \ / � ] § % f - k = o # § 5 o % k E g E 7 - a § (D ® § / 7 \� 7 7 g o C f ƒ \ k ° j - crCD ma § . 2 i E D n �® ) \ C 7 § k $ S � / 0 CD .4./ \ / ƒ � \ ) / q e ^ # D ƒCD / Z 0 �k§ k ( \/ 7 2 0 0 > Ln 2. % � }ƒ CD \ §/ g } o a « o D - D ƒ § f f ;u0 ) n } 0 j E C c \ \ O . 7 z E ] $ F a C 0% / ° 0 CD CD m } k n , __ I § E 2 0 _� M $ $ § m ] CD z � _{ \ \ CL e 2CDo » g . % � \ k § CJ ® k I nvoi©e Statement INVOICE NUMBER: 49634652 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-112248-0 2,000.00 30 1 APR-30-2017 MAY-22-2017 135.39 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTSCREDITS APR-10-2017 PAYMENT-THANK YOU 350.54 APR-28-2017 FUEL PURCHASES 135.39 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 INVOICEISTATEMENT. PREVIOUSBALANCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATEFE = NEW LANCE 350.54 350.54 135.39 0.00 0.00 0.00 135.39 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balaxeabjecttolate q)pying a mortliy rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERM& _________TO ENSURE PROPER CREDIT_TEAR AT PERFORATION AND INCLUDE RnTTnU PnOTInU WI T14 VnnQ PAVU MUT emI nvoi ce Statement INVOICE NUMBER: 49608431 ACCOUNT NAME: City of Camel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIOD BILL CLOSING DATE I PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 30 APR-30-2017 MAY-22-2017 146.13 DATE ACTIVITY DESCRIPTION CHARGESIDEBITS PAYMENTSICREDITS APR-10-2017 PAYMENT-THANK YOU 95.22 APR-28-2017 FUEL PURCHASES 146.13 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITHPAYMENT. 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 INVOICEISTATEMENT. PREVIOUSBALANCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BAJ AIDE 95.22 95.22 146.13 0.00 0.00 0.00 146.13 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee isdetaNnedby To the balanceabject tolate Wying a nxxtNy rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS TO ENSURE PROPER CREDIT,TEARAT PERFORATION ANDINCLUDE BOTTOM PORTION WITH YOUR PAYMENT.