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
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• 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