HomeMy WebLinkAbout312584 06/14/17 CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S"""""""645.00"
CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 312584
' CAROL STREAM IL 60197-6293 CHECK DATE: 06/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4349000 49978453 164.47 GAS
1110 4231400 49980059 235.63 GASOLINE
1110 4231400 50006942 244.90 GASOLINE
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CIRCLE I nvoi ce Statement
INVOICE NUMBER: 49978453
ACCOUNT NAME: City of Carmel Admin.
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496.00-138002-1 1550.00 31 MAY-31-2017 JUN-22-2017 539.47
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
MAY-15-2017 PAYMENT-THANK YOU 234.78
MAY-31-2017 FUEL PURCHASES 164.47
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
JUN 13 2017
Clerk Treasure
PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
CURRENT PERIO ONE BILLING PERIOD PAST DU TWO BILLING PERIODS PAST DUE I THREE,BILLING PERIODS PAST DUE TOTAL DUE
239.47 300.00 0.00 0.00 539.47
PREVIOUS BALANCE -PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE (=)NEW BALANCE
534.78 234.78 164.47 0.00 0.00 75.00 539.47
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late
a lying a monthly rate of fee for this period which is
2.990 % 464.47
SEE REVERSE SIDE FOR I M PORTANT INFORMATION AND TERMS:
--------TQ ENS RE M-0PER CREQIT�TFAR AT P-EREORAT19N AN-DI NCL UDE BOTTOM PORTION WITH YO11R PAYMFNT_
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nvoi ce Statement
INVOICE NUMBER: 49980059
ACCOUNT NAME: City of Camel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIOD BILL CLOSING DATE PAYMENT DUE DATEAMOUNT DUE
0496-00-138007-0 20 000.00 31 MAY-31-2017 JUN-22-2017 235.63
DATE ACTIVITY DESCRIPTION CHARGE&DEBITS PAYMENTSICREDITS
MAY4)5-2017 PAYMENT-THANK YOU 146.13
MAY-31-2017 FUEL PURCHASES 235.63
REMINDER
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 PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT.
PREVIOUS BALANCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE
146.13 146.13 235.63 0.00 0.00 0.00 235.63
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX I D: 841425616 The Lace Fee is deterrrned by To the balance abject to late
applyinga rrattily rate of fee for this period wNch is
2.990 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE BOTTO—M_PORTION WITH YOUR PAYMENT.
nvoioe Statement
INVOICE NUMBER: 50006942
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2 000.00 31 MAY-31-2017 JUN-22-2017 244.90
DATE ACTIVITY DESCRIPTION CHARGESIDEBITS PAYMENTSICREDITS
MAY4)5-2017 PAYMENT-THANK YOU 135.39
MAY-31-2017 FUEL PURCHASES 244,90
REMINDER
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 PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
PREVIOUSBALANCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE
135.39 135.39 244.90 0.00 0.00 0.00 244.90
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX I D: 841425616 The Late Fee is determined by To are belarwe subject to late
ying a nmrtHy rate of fee for this period which is
2.990 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT.