HomeMy WebLinkAbout312581 06/14/17 CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*****1,131.67
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 312581 LOUISVILLE KY 40290-1015 CHECK DATE: 06/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065129116 561.37 GASOLINE
1110 4231400 65127193706 570.30 GASOLINE
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Account Statement
Commercial Account
0 Customer Service: CARMEL POLICE DEPARTMENT
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Shell Fleet Plus Card ® Account Inquiries: Account Number: 065127193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193706
Summary of Account Activity Payment Information
Previous Balance $778.70 Current Due $570.30
Payments -$778.70 Past Due Amount + $0.00
Credits -$51.01 Minimum Payment Due = $570.30
Purchases +$621.31
Debits +$0.00 Payment Due Date 06/30/17
Late Fees +$0.00
Credit Line $3,700
New Balance $570.30
Total Transactions 21 Credit Available $3,029
Closing Date 06/05/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 07/06/17
SHELL
P.O.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 Meg Prod
L-� Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
W PAYMENTS,CREDITS FEES AND ADJUSTMENTS
C3 05/23 PAYMENT-THANK YOU $778.70-
E' PURCHASES AND DEBITS
CARD NUMBER 0002
05/11 12:40 0153916 9702 HAZELTON ETNA RD SW PATASKALA OH 11.064 8 UNL $2.02 $26.10
11.064 GAL UNLEADED $26.10
05/11 20:20 0920249 5600 LEESBURG PIKE FALLS CHURCH VA 15.351 8 UNL $2.81 $34.54
15.351 GAL UNLEADED $34.54
05/16 05:36 0262899 6014 LEESBURG PIKE FALLS CHURCH VA 4.581 8 MIS $0.84 $10.00
DISCOUNT $0.23
4.561 GAL BLENDED $10.23
05/16 07:23 0089920 1230 S RANGELINE RD CARMEL IN 11.061 8 BLE $2.02 $25.00
11.061 GAL BLENDED $25.00
05/16 14:04 0091793 1230 S RANGELINE RD CARMEL IN 9.071 8 BLE $1.66 $20.31
9.071 GAL BLENDED $20.31
05/29 13:42 0150102 1230 S RANGELINE RD CARMEL IN 15.245 8 BLE $2.79 $32.00
15.245 GAL BLENDED $32.00
CARD NUMBER 0002 TOTAL 66.373 $12.14 $147.95
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_ Retain upper portion for your records. y
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Account Statement
Commercial Account
6 Customer Service: CARMEL POLICE DEPARTMENT 51 r>
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Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116706
Summary of Account Activity Payment Information
Previous Balance $435.09 Current Due $561.37
Payments -$435.09 Past Due Amount + $0.00
Credits -$49.12 Minimum Payment Due = $561.37
Purchases +$610.49
Debits +$0.00 Payment Due Date 06/30/17
Late Fees +$0.00 Credit Line $4,250
New Balance $561.37
Total Transactions 17 Credit Available $3,638
Closing Date 06/05/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 07/06/17
SHELL
P.O.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
.A Trans Trans Trans Msg Prod
L-i Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS CREDITS FEES AND ADJUSTMENTS
C3 05/23 PAYMENT-THANK YOU $435.09-
PURCHASES AND DEBITS
CARD NUMBER 0030
05/09 20:23 0217802 7024 N KEYSTONE AVE INDIANAPOLIS IN 22.467 8 UNL $4.11 $53.00
22.467 GAL UNLEADED $53.00
05/13 21:20 0653923 2166 E HADLEY PLAINFIELD IN 20.942 8 BLE $3.83 $46.89
20.942 GAL BLENDED $46.89
05/16 13:12 0236182 545 S RANGE LINE RD CARMEL IN 20.794 8 UNL $3.81 $46.56
20.794 GAL UNLEADED $46.56
05/18 15:27 0252395 545 S RANGE LINE RD CARMEL IN 11.350 8 UNL $2.08 $27.24
11.350 GAL UNLEADED $27.24
06/02 12:20 0352500 545 S RANGE LINE RD CARMEL IN 13.301 8 UNL $2.43 $30.58
13.301 GAL UNLEADED $30.58
CARD NUMBER 0030 TOTAL 88.854 $16.26 $204.27
CARD NUMBER 0032
05/18 16:13 0103150 1230 S RANGELINE RD CARMEL IN 8.752 8 BLE $1.60 $19.08
8.752 GAL BLENDED $19.08
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued by Citibank,N.A.
y Please detach and return lower portion with your payment to insure proper credit. Retain upperportion for your records_ i