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HomeMy WebLinkAbout311416 5/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00351794 ,�d c�Nyfi CHECK AMOUNT: S'""'"""435.09' q ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK NUMBER: 311416 r CARMEL, INDIANA 46032 PO BOX 9001015 q1,ON 4q. LOUISVILLE KY 40290-1015 CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 65129116705 435.09 065 129 116 n E -0 e < « O I \ \ § 2 O r / 7 k > < x n # 2 [ /\ q r co m� m M 0 } 2 2 C x q O ƒ § \ a n w a ® o > @ \ m 0 o o f 2 � e o O q (D 7 \ \ § \ 0 >CD CL Xk B # > 2 CL ® w 2 ? 2 # > -n O / \ \ q � 2 z $ _ 0 \ 2 E A ® t $ -F 2 c § PL k » l< § $ 2 0 \ ? g - o CD n 3 7 §CL CD _ 3 � k / k o E 2 0, ( % C f E � CL CD - i ) I ! \ 8 0 a \ 0 a k \ C CD (� < 0 CL % 0 Z 7 m a ƒ § a g �� } , - e 0 ± KZ mo & - § 0 -4 0. cr § CD C 0) ® CCD D k D cr$ � ) \ 7 k 2 < a § 0 8 » © zg E ] Q g ƒ2 k & U k ƒ C o ) / / (D 03 Z A> ok CD \ \ U \ �2 0 0 \ / fƒ ( J ( )k ) c E �E ? k } § / \ n s \ j E / c r E f ƒ z ] i \ a c %(D /E $ / a � q 2.CD CL 2 CD M \ C: § m $ \ ] § 0 it D 2 ( CL > \ f § CD g § 7 § . ƒ ) ) z CO ® \ Account Statement Customer Service: Commercial Account /�►� CARMEL POLICE DEPARTMENT St V shdffleetcardA000unton1he com Shell Fleet Plus Card ® Account Inquiries: CAcczount Number: 065129116 1-800-377-5150 Fax 1-866-533-5302 I Invoice Number: 0000000065129116705 Summary of Account Activity Payment Information Previous Balance $412.38 Current Due $435.09 Payments -$412.38 Past Due Amount + $0.00 Credits -$36.97 Minimum Payment Due = $435.09 Purchases +$472.06 Debits +$0.00 Payment Due Date 05/30/17 Late Fees +$0.00 Credit Line $4,250 New Balance $435.09 Total Transactions 12 Credit Available $3,814 Closing Date 05/05/17 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 06/05/17 SHELL P.O.Box 6406,Sioux Falls,SD 57117-6406 __j 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 Meg Prod L-j Date Time ID Location/Description Quantity Code Code Exempt Tax Amount -0" PAYMENTS,CREDITS,FEES AND ADJUSTMENTS C3 04/15 PAYMENT-THANK YOU $412.38- Ic-i PURCHASES AND DEBITS CARD NUMBER 0035 04/17 13:48 0739003 1230 S RANGELINE RD CARMEL IN 18.060 8 BLE $3.30 $41.52 18.060 GAT. BLENDED $41.52 CARD NUMBER 0035 TOTAL 18.060 $3.30 $41.52 CARD NUMBER 0036 04/20 19:50 0315416 1010 S PERU ST CICERO IN 19.555 8 UNL $3.58 $48.87 19.555 GAL UNLEADED $48.87 04/25 14:02 0001230 1230 S RANGELINE RD CARMEL IN 13.040 8 BLE $2.39 $31.82 13.040 GAL BLENDED $31.82 04/28 16:28 0016055 1230 S RANGELINE RD CARMEL IN 18.285 8 BLE $3.35 $42.77 18.285 GAL BLENDED $42.77 05/01 17:30 0027078 1230 S RANGELINE RD CARMEL IN 20.234 8 BLE $3.70 $45.71 20.234 GAL BLENDED $45.71 05/04 11:45 0038539 1230 S RANGELINE RD CARMEL IN 16.646 8 BLE $3.05 $36.59 16.646 GAL BLENDED $36.59 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. Please detach and return lower portion with your payment to insure proper credit. Reta -.....-n-upPr o----foLX(n -e-o-dLs.__± ---------------