HomeMy WebLinkAbout314019 7/26/2017 f. CITY OF CARMEL, INDIANA VENDOR: 00351794
Q ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $'*"" 705.86'
? ?Q CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 314019
LOUISVILLE KV 40290-1015 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116707 705.86 GASOLINE
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Account Statement
Commercial Account t
6 Customer Service: CARMEL POLICE DEPARTMENT
sheMleetcard a000untonU coat
C) Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116707
Summary of Account Activity Payment Information
Previous Balance $561.37 Current Due $705.86
Payments -$561.37 Past Due Amount + $0.00
Credits -$75.42 Minimum Payment Due = $705.86
Purchases +$781.28
Debits +$0.00 Payment Due Date 07/31/17
Late Fees +$0.00 Credit Line $4,250
New Balance $705.86 Credit Available $3,494
Total Transactions 22 Closing Date 07/06/17
Send Notice of Billing Errors and Customer Service Inquiries to: NeXt Closing Date 08/06/17
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
rp Trans Trans Trans Meg Prod
L-j Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
0k-j- PAYMENTS CREDITS FEES AND ADJUSTMENTS
C3 06/16 PAYMENT-THANK YOU $561.37-
07/06 DISCOUNT $10.62-
PURCHASES AND DEBITS
CARD NUMBER 0030
06/06 12:02 0378992 545 S RANGE LINE RD CARMEL IN 19.964 8 UNL $3.65 $45.10
19.964 GAL UNLEADED $45.10
06/10 17:34 0300798 380 N THIRD ST TERRE HAUTE IN 22.501 8 UNL $4.12 $50.38
22.501 GAL UNLEADED $50.38
06/21 16:50 0470450 Shell 57444808208 CARMEL IN 20.346 8 UNL $3.72 $46.37
20.346 GAL UNLEADED $46.37
06/27 19:53 0531038 Shell 57444796908 WHITESTOWN IN 21.373 8 UNL $3.91 $47.00
21.373 GAL UNLEADED $47.00
06/30 13:48 0520221 Shell 57444808208 CARMEL IN 10.481 8 UNL $1.92 $22.00
10.481 GAL UNLEADED $22.00
CARD NUMBER 0030 TOTAL 94.665 $17.32 $210.85
CARD NUMBER 0035
06/12 14:32 0219352 1230 S RANGELINE RD CARMEL IN 20.106 8 BLE $3.68 $43.61
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 withour proper
pa ment to insure credit. Retain upper portion for your records. i
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