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HomeMy WebLinkAbout314530 8/8/2017 y Coq CITYOF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: S""'"""'487.32' 4 ONE CIVIC SQUARE WEX BANK CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 314530 CAROL STREAM IL 60197-6293 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 50672791 74.55 GASOLINE 1110 4231400 50718643 158.12 GASOLINE 1120 4231400 50718817 131.55 GASOLINE 1110 4231400 50745942 123.10 GASOLINE n 0 < « 0 m 0 ¢ 0 m q O \ \ ® # 0 g cu CL 0 R % * > k > # 0 0 q % CL § a O g a CD Cn � ® a q \ k / 2 # 2 3 / o ƒ 6 \ \ / 0 / CL � CD � k 6 a # & 2 2 z 2 ° O a - O / \ goE m | $ o § % ) & a 9 z # _ n . $ Z e r < $ E 3 C 2 % I g 2 F 7 § m -n x j 0 ® a o CD , 7 P - CD :22 2 0 0 ( 0 $ / + f [ 7 E . \ 3 \ § & % =L @ m P, i f / M CD ƒ \ 2 [ w m R ( 0 E E 7 � k ƒ § I a 2 0 7 k/ 0 00 0 a 0 ¥¥ z � §\ CD \/ \/CDC$ / 9 = ; k _ \ \ \ k 0 /} k \ k M ƒ CD C o w t S # D / z § \\ ° \ \ U \ � � � 0 � \ƒ \ 1 D CDJ ( §o & o E { CD / 5 ;o \ { M n co ® Fj E � � ( O ¥ $ % 2 i CD c C » J o c Q m m } } n , �__ CCL CD D \ § a ] § 0 \ § ( , \ { N 0 C\ m , k G ® f 11 I nave Statement INVOICE NUMBER: 50718643 ACCOUNT NAME: City of Carnel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYSTHISPERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 31 JUL-31-2011 AUG 22.2017 158.12 DATE ACTIVITY DESCRIPTION CHARGE&DEBITS PAYMENT&CREDITS JUL-20-2017 PAYMENT-THANK YOU 294.39 JUL-31-2017 FUEL PURCHASES 158.12 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. PREVIOUSBALANCE PAYMENTS (+)PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 294.39 294.39 158.12 0.00 0.00 0.00 158.12 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee isdeterairwdby To the balancesMedtolate i arrontH rate of fee forints iadwhidiis 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE ROTTOM PORTION WITH VnI ID DAVUCKlT --------------------- nvoi ce Statement INVOICE NUMBER: 50745942 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-112248-0 2000.00 31 1 JUL-31-2017 AUG-22-2017 123.10 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS JUL-20-2017 PAYMENT-THANK YOU 73.15 JUL-31-2017 FUEL PURCHASES 123.10 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 RETURNS AND 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 73.15 73.15 123.10 0.00 0.00 0.00 123.10 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 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT-TEAR AT PERFORATION AND I NCLUDE BOTTOM_PORTION WITH YOUR PAYMENT. CD § § ® # / k/ ca0 C) 3 °G O c n i k > # I _ 0 X � \ S S c > . / % 2 � \ ro § CD k / / � 3 D o 9L CD 0 k / e § t -n > O c D k \ CD / S S D & ® zz } 2 - . CD O | e V / m \ k m $ ƒ { i LT W i / PL i § i / 7 2 i , • e . -n g Q k 3 R - E F E § # 2 I \ 0 0 a ( - a I n ƒ 2 $ /G � = a ' % @ . o 0 k a O=� d a � » E § k SrEF / [ CD • ; ( \R a w E ( 7 ƒ § f C |o Cr ± 7 k« @ - e 90 - > D \ CD$ § j § :12) cg" - , = E CD k \ -® ) \ 0 g § k _ ) k \ § k \ © 2 \ § k 2 \ C o ; k f 0 Z / o C=D' FT k'WDk # 0� D �k CD / \ -n 90 ) c E �& 2 § / / - } f E fj $ C v m / % m / § m \ } n CL 2 OFc \ k § / } [ a , y \ \ 40 9 CD _4 E . z L" � ® \ nvoi oe Statement ry INVOICE NUMBER: 50718817 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER F__ERE`%ITLIM1T�� AYS THIS PERIOD BILLCLOSING DATE PAYMENT DUE DATE AMOUNT DUE 049600-138012-0 31 JUL-31-2017 AUG22-20' 131.55 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 148.24 1UL-14-2017 PAYMENT-THANK YOU 132.32 1UL-31-2017 FUEL PURCHASES 0.77 1UL-31-2017 OTHER PURCHASES 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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS + PURCHASES + DEBITS CREDITS + LATE FE = NEW BALANCE 148.24 148.24 131.55 0.00 0.00 0.00 131.55 CALL CUSTOMER SERVICE TO PAY BY PHONE The Late Fee is determined by To the balance subject to late FEDERAL TAX ID: 841425616 a I i a month) rate of fee for this period which is 2.990 ok 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. _ ___IQ EN Rf-MO-PER CREDIT.TFAR AT PFPFORATION AND INCL�IDE BOTTOM PORTION WITH YOUR PAYMENT. FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 50672791 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300 794629 6 1500.00 31 07-31-2017 0822-2017 74.55 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 07-14-2017 PAYMENT RECEIVED-THANK YOU 50.48 07-31-2017 RETAIL FUEL PURCHASES 52.55 07-31-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVI NGS FROM DISCOUNTSTHISPERI OD= $0.28 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 50m 50.48 74.55 0.00 74.55 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 Io-EN6UBF-pk0 rR9REDLT IEARAT FEPF9RB21 OxANA_IN-CLUGE 8QT-T-0W EQRTl ON WITH YQUR PAYM ENT WEX FLEET UNIVERSAL