Loading...
HomeMy WebLinkAbout311267 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $''"'*'234.78' ONE CIVIC SQUARE WEX BANK PO BOX 6293 CHECK NUMBER: 311267 CARMEL, INDIANA 46032 s ?°: CAROL STREAM IL 60197-6293 CHECK DATE: 05/09/17 V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 49606603 234.78 GASOLINE « « / \ 3 9 X C3 X ¢ O i D 2 D ? \ q q ƒ w q O m E $ 2 / CD z CD z 8 a r § 9 e o \ / k 0 OD \ ° ch T � � _ 7 � k ^ ¢ 2 R ® CL 0 2 2 2 O f > -n ` 0 $ $ c m E z CDO w = _ \ z > LD. (Dk CD 2 k i :3. E 0 k q . _ g \ e 7 \ _ 0 2 T. ; « 3 \ 2 [ W k 9 $ 9 E W. . � ■ E G \ $ co 0 k \ / § CD0 C f 7 EF ® %k 2 g E ƒ § m & g o / « a o a 7 \c -4 4t / \ \ m > $ CD - 3 } z �_ 0 Rk $ � \ 55 k 8 7 ) E § e m o :3 ^ D / 3 \ o \� \ \ � cn } . \ 0 > a2 D k 0 \ o > 9\ > 03 \ k m / k j O CD a r 0 n s k z i ] A { & C 7 ® o 0 J q § m 2 } q Q E o A m M \ ' a ]� m } § # F § OR \ K \ # % $ § ) w k • I nvoi ce Statement INVOICE NUMBER: 49606603 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138002-1 1550.00 30 APR-W-2017 MAY-22-2017 534.78 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS APR-10-2017 PAYMENT-THANK YOU 225.34 APR-28-2017 FUEL PURCHASES 234.78 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 MAY 0 3 201 C!Irk Treasurer PUR ASES,RETURNSAND PAYMENTS MADE JLW PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SIATEMENT. CURRENT PERIO ONE BILLING PERIOD PAST DU TWO BILLING PERIODS PAST DUE I THREE,BILLING PERIODS PAST DUEI TOTAL DUE 309.78 225.00 0.00 0.00 534.78 PREVIOUS BALANCE PAYMENTS (,)PURCHASES (,)DEBITS CREDITS + LATE FE = NEW BALANCE 450.34 225.34 �'-�.78Z 0.00 0.00 75.00 534.78 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 rote of fee for this period which is 2.990 % 459.78 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. ---------TO ENURE PROPER rpr-nIT