HomeMy WebLinkAbout314020 07/26/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $ •'*'**578.69*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 314020
LOUISVILLE KY 40290-1015 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116707* 578.69 GASOLINE
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Account Statement
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT
V 9MMeetc:ard.acoountonlir oom
Shell Fleet Plus Card ® Account Inquiries: Account Number: 065127193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193707
Summary of Account Activity Payment Information
Previous Balance $570.30 Current Due $578.69
Payments -$570.30 Past Due Amount + $0.00
Credits -$52.99 Minimum Payment Due = $578.69
Purchases +$631.68
Debits +$0.00 Payment Due Date 07/31/17
Late Fees +$0.00 Credit Line $3,700
New Balance $578.69
Total Transactions 21 Credit Available $3,071
Closing Date 07/06/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIng 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
-JI Trans Trane Trans Meg Prod
L-i Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
W PAYMENTS,CREDITS FEES AND ADJUSTMENTS
C3 06/16 PAYMENT-THANK YOU $570.30-
PURCHASES AND DEBITS
CARD NUMBER 0005
06/06 07:18 0186122 1230 S RANGELINE RD CARMEL IN 15.313 8 BLE $2.80 $34.90
15.313 GAL BLENDED $34.90
06/13 21:36 0245738 Shell 51330910061 FREMONT IN 8.503 8 BLE $1.56 $17.67
8.503 GAL BLENDED $17.67
06/14 00:38 0946863 Shell 52139700034 GRAYLING MI 0.030 8 BLE $0.01 $0.08
0.030 GAL BLENDED $0.08
06/14 07:32 0947408 Shell 52139700034 GRAYLING MI 12.810 8 BLE $2.34 $30.36
12.810 GAL BLENDED $30.36
06/14 13:49 0982561 Shell 57443316609 POTTERVILLE MI 9.872 8 UNL $1.81 $23.29
9.872 GAL UNLEADED $23.29
06/21 22:03 0057851 Shell 57442111209 FISHERS IN 17.016 8 BLE $3.11 $39.12
17.016 GAL BLENDED $39.12
CARD NUMBER 0005 TOTAL 63.544 $11.63 $145.42
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_ +
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