HomeMy WebLinkAbout315190 08/24/2017 V " CITY OF CARMEL, INDIANA VENDOR: 00351794
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D ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $' 699.25
°; CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 315190
7M LOUISVILLE KY 40290-1015 CHECK DATE: 08124117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065127193 699.25 GASOLINE
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Account Statement
Commercial Account
6 Customer Service: CARMEL POLICE DEPARTMENT
shellfleetcard.accountortline oom
Shell Fleet Plus Card ® Account Inquiries: Account Number: 065177193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193708
Summary of Account Activity Payment Information
Previous Balance $578.69 Current Due $699.25
Payments -$578.69 Past Due Amount + $0.00
Credits -$70.83 Minimum Payment Due = $699.25
Purchases +$770.08
Debits +$0.00 Payment Due Date 08/31/17
Late Fees +$0.00 Credit Line $3,700
New Balance $699.25 Credit Available $3,000
Total Transactions 21 Closing Date 08/06/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 09/05/17
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406 __j
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
Trans Trans Trans Mag Prod
Date Time ID Locatlon/Descrlption Quantity Code Code Exempt Tax Amount
W PAYMENTS CREDITS FEES AND ADJUSTMENTS
C3 07/27 PAYMENT-THANK YOU $578.69-
L-i 08/06 DISCOUNT $9.97-
PURCHASES AND DEBITS
CARD NUMBER 0005
07/20 12:24 0227694 Shell 57445448103 INDIANAPOLIS IN 16.221 8 UNL $2.97 $35.67
16.221 GAL UNLEADED $35.67
CARD NUMBER 0005 TOTAL 16.221 $2.97 $35.67
CARD NUMBER 0008
07/16 10:42 0001826 Shell 57442110201 FISHERS IN 15.436 8 BLE $2.82 $33.93
15.436 GAL BLENDED $33.93
CARD NUMBER 0008 TOTAL 15.436 $2.82 $33.93
CARD NUMBER 0009
07/21 17:03 0182832 Shell 12524096000 CICERO IN 18.236 8 UNL $3.34 $43.75
18.236 GAL UNLEADED $43.75
CARD NUMBER 0009 TOTAL 18.236 $3.34 $43.75
CARD NUMBER 0023
07/09 09:49 0555540 Shell 10011449005 LEXINGTON KY 12.100 8 UNL $2.21 $28.57
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account Is Issued by Citibank,N.A.
Please detach and return lower portion with yourpayment to Insurerop
Per credit Retain upper portion for your records_
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