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HomeMy WebLinkAbout310982 05/02/17 i us C��*F CITY OF CARMEL, INDIANA VENDOR: 366015 g ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $****...290.35* ?Q CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 310982 CAROL STREAM IL 60197-6293 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 49606988 290.35 GASOLINE a, k\ 9 x0 O O n§ gw * } > x > # :c _ q CD N) t t Z > / ƒ @ m f ® \ \ § k 2 / / )- S c 0 0 - � 2 / O / \ \ � \ � * k # � C) o Z / > k O ` - K O \0 / | % S m § $ _ J i 3 R « \ / ( k ƒ E § % k & ƒ F 7 7 $ , , , m � ) o f m # f o E 2 k f CL i § CL CD - a 7 o ƒ 4 % \ S ? = 2 @ m Q E % 2 _ o } a o g © C k 2 a « & - E % 2 0 \ \ & ƒ § m 3 o � k« - 7 \_ m CL /o C \ 7 > \_ CD CL C) -4 0 - j m \ iCD § k =r D \ �® ) \ ( § k m $ c < � 4 o 0 B E $ z 0 w k E Z o $ e t m \ = C o ] 9 m t _ \ ƒ i \ § ii § k \ rr | 0< \ 2 T 7� ® CD k = o D §o \ o -COD r / - T 0 Cl) a 00 E O ? f a z 7 ] 0 2 z % CD ƒ_ § q } & n . g \ ) M \ } - \ \ ƒ � ] z _ _ D P CL 0 2 < ° m d ) nvoi ce Raitement INVOICE NUMBER: 49606988 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138012-0 9,550.00 550.00 30 APR-30-2017 MAY-22-2017 290.35 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR-10-2017 PAYMENT-THANK YOU 261.68 APR-28-2017 FUEL PURCHASES 290.35 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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 261.68 261.68 290.35 0.00 0.00 0.00 290.35 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 monthly rate of fee for this period which is 2.990 %u 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. _TO ENSURE PROPER CREDIT.TEAR AT PERFORATI ON AND I NCL UDE BOTTOM PORTI ON WITH YOUR PAYM FNT FLEET SERVICES I NVOICE/STATEM ENT INVOICE NUMBER: 49554747 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300 794629.6 1.500.00 30 0430-2017 05-71-2017 109.71 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 04-10-2017 PAYMENT RECEIVED-THANK YOU 51.39 04-28-2017 RETAIL FUEL PURCHASES 87.71 04-28-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.42 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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD = NEW BALANCE 51.39 51.39 109.71 0.00 109.71 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 ________TOJENS RE—RROJIER CREDIT TEARAT FERF-0RNTI101N AND INCrLUQF—BQTTOM PQRTJON WTH YOUR PAYM ENT WEX FLEET UNIVERSAL