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Home My WebLink About315191 08/24/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00351794 SHELL CREDIT CARD CENTER CHECKAMOUNT: S**"****663.52* ONE CIVIC SQUARE CHECK NUMBER: 315191 CARMEL, INDIANA 46032 PO BOX 9001075 LOUISVILLE KV aozso-tots CHECK DATE: 08/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GASOLINE DESCRIPTION 1110 4231400 065129116 663.52 / m O 0 $ $ « \ \ � 2 k / r- f O J D < 2 r- # ? c )� n r n ® ° 0In // z £ 2 k ® S O CD e Q w A a n w § E o n o > o ] * § k # 3 m CA _ t -n > m 3 k } k \ X 2 § # # m CL 3 7 A k 2 k 7 \ O �z |= / \ 0 $ e E - 2 A z a 0 i a \ a / 7 \ % 3 g £ \ 0. / \ ƒ\ k § � / m E¥ CL / - f 2 [ 0 =r / ¥ > + f& / k 9 $ \ 8 k o CO)$ }N J Ern0 ƒ « i a E - E C? CL a ( 03 ;w \& ,E 7 -I * K 0 } o _k Z a o a ƒ m v _ kT \ k w 2 � a # \ ( CD$ D \ ° \ \ 7 Sn k 7C/ / ) ca o g Z _ 0 � k ¥ 29 ƒ CD C \ ) ; ) # D z > / %k � c � CL < cr 3 CA �2 o - CD o 9/ 0 D $ / q C/ > e Z / _ © f / { K M Ch 0 { 2/ 0- E / c j j G $ f f %2 co $ % ƒ ® CD E CD CD / CD 0 \ CD CDM -n p CD CL _ - § [ # } CL > k \ \ E $ § § $ § « ® ! Account Statement Commercial Account G Customer Service: CARMEL POLICE DEPARTMENT s Q V sheflfleetcard accountoniine com Shell Fleet Plus Card ® Account Inquiries: Account Numbers 065129116 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116708 Summary of Account Activity Payment Information Previous Balance $705.86 Current Due $663.52 Payments -$705.86 Past Due Amount + $0.00 Credits -$66.76 Minimum Payment Due = $663.52 Purchases +$730.28 Debits +$0.00 Payment Due Date 08/31/17 Late Fees +$0.00 Credit Line $4,250 New Balance $663.52 Credit Available $3,486 Total Transactions 21 Closing Date 08/06/17 r nd Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 09/05/17 ELL 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 rD Trans Trans Trans Msg Prod L-i Date Time ID Location/Description Quantity Code Code Exempt Tax Amount QE'., PAYMENTS CREDITS,PEES AND ADJUSTMENTS O 07/27 PAYMENT-THANK YOU $705.86- 08/06 DISCOUNT $9.40- PURCHASES AND DEBITS CARD NUMBER 0030 07/06 11:04 0556357 Shell 57444808208 CARMEL IN 22.560 8 UNL $4.13 $53.65 22.560 GAL UNLEADED $53.65 07/10 10:22 0581561 Shell 57444808208 CARMEL IN 19.452 8 UNL $3.56 $45.11 19.452 GAL UNLEADED $45.11 07/13 15:46 0602409 Shell 57444808208 CARMEL IN 12.870 8 UNL $2.36 $28.56 12.870 GAL UNLEADED $28.56 07/19 10:44 0641415 Shell 57444808208 CARMEL IN 17.746 8 UNL $3.25 $41.51 17.746 GAL UNLEADED $41.51 07/21 14:45 0658336 Shell 57444808208 CARMEL IN 21.194 8 UNL $3.88 $49.15 21.194 GAL UNLEADED $49.15 07/29 09:58 0714055 Shell 57444808208 CARMEL IN 22.554 8 UNL $4.13 $55.01 22.554 GAL UNLEADED $55.01 07/31 14:58 0729418 Shell 57444808208 CARMEL IN 14.472 8 UNL $2.65 $34.43 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 your payment to insure proper credit. Retain upper portion for our records. + -------------------------p-----------j'-----------------------------------------I----------------------------