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HomeMy WebLinkAbout312169 6/9/2017 u,Coq* >� CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $"'""'"336.54' ONE CIVIC SQUARE WEX BANK CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 312169 ,M( CAROL STREAM IL 60197-6293 CHECK DATE: 06/09/17 ror�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 49943697 22.00 GASOLINE 1120 4231400 49980262 314.54 GASOLINE / c > 0 m 0 §*k z 0 q � / 7 % © x > % M 0 X (.0 CY) E t ■ k z O $ 2 I o a 4 \ § U q 460 / § _ g ) -4 1 \ t -n > q / D T. / CD CIO ' 8 8 7 k ® � / > 0 _ 2 0O § § | C) 4 ¥ « J a ! 3 9 - 2 R a ¥ \ F J@ k ) § k = k & i kJ » e , \ v e /CD a _ o � k CD 3 \ f kco _ C « . E } Q� %/ CD% @ E k KCD ko ¢ \} E -4 § / 0 . \ ¥ E � CD � 3 � [ k I c o q o \ 7 a a > C / \ CL$ § \ j2 / CY \ E , E § K D \ -® 3 \ C ( § k $ $ c a Q % _ c Q - k m G t G E § a \ k C o ) 4 N CD m ƒ \ 0 Z \ k i k § k C/) k rr | k/e \ 2 -u � � w 0 D {ƒ ( \ { $/ K C) a E > \ § \ / X & ?. K 0 / / j E \ r- O CDf az « ] 0 F % C » a e c § 0 2 0 $ m m CD 2 » n a C / CD M \ k \ CD / \ } I K (a • \ \ §_ 69 A § \ # ® o § } k \ FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 49943697 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0453..00-794629-6 1500.00 31 05-31-2017 06-22-2017 22.00 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 05-08-2017 PAYMENT RECEIVED-THANK YOU 109.71 05-08-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 109.71 109.71 22.00 0.00 22.00 PAY ONLINE AT:www.wexonline.com CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 84-1425616 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS __________TO-ENSURE_PRQPER-CREDIT IEARAT FERFORATRON" N-CL UQE SOTTOK FQRTJ ON 3MTH YOUR PAYM ENT nvoi ce Statement I NVOI CE NUMBER: 49980262 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 04960-138012-0 0 9,550.00 31 MAY-31-2017 JUN-22-2017 315.54 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS MAY-08-2017 PAYMENT-THANK YOU 290.35 MAY-31-2017 FUEL PURCHASES 315.54 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASE$RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 290.35 290.35 315.54 0.00 0.00 0.00 315.54 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 rate of fee for this period which is