311415 05/22/17 d t�MM
,'� �� CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******778.70*
:� ,r°; CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 311415
LOUISVILLE KY 40290-1015 CHECK DATE: 05/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193705 778.70 065 127 193
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Account Statement
Commercial Account p
Customer Service: CARMEL POLICE DEPARTMENT
r>tor>ane.com
Shell Fleet Plus Card ® Account Inquiries: Account lumber: 065127193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193705
Summary of Account Activity Payment Information
Previous Balance $863.91 Current Due $778.70
Payments -$863.91 Past Due Amount + $0.00
Credits -$76.40 Minimum Payment Due $778.70
Purchases +$855.10
Debits +$0.00 Payment Due Date 05/30/17
Late Fees +$0.00 Credit Line $3,700
New Balance $778.70
Total Transactions 25 Credit Available $2,921
Closing Date 05/05/17
L
nd Notice of Billing Errors and Customer Service Inquiries to: Next CIOSing Date 06/05/17
HELLO.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 M9g Prod
L-j Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
-0 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
W
C3 04/15 PAYMENT-THANK YOU $863.91-
05/05 DISCOUNT $10.76-
PURCHASES AND DEBITS
CARD NUMBER 0002
04/10 15:01 0706960 1230 S RANGELINE RD CARMEL IN 13.422 8 BLE $2.46 $32.75
13.422 GAL BL&ND&D $32.75
04/28 12:13 0014431 1230 S RANGELINE RD CARMEL IN 15.684 8 BLE $2.87 $37.00
15.684 GAL SLEND&D $37.00
CARD NUMBER 0002 TOTAL 29.106 $5.33 $69.75
CARD NUMBER 0005
04/21 07:51 0648717 14554 HERRIMAN BLVD NOBLESVILLE IN 16.405 8 UNL $3.00 $40.98
16.405 GAL UNL&ADED $40.98
05/03 18:45 0512194 14126 BERGEN BLVD NOBLESVILLE IN 15.532 8 UNL $2.84 $35.71
15.532 GAL UNLEADED $35.71
CARD NUMBER 0005 TOTAL 31.937 $5.84 $76.69
CARD NUMBER 0008
04/07 16:31 0694869 1230 S RANGELINE RD CARMEL IN 12.302 8 BLE $2.25 $30.51
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
+ Please detach and return lower portion with your-payment-to insure proper credit. Retain upper portion for your records. 4