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HomeMy WebLinkAbout315758 9/6/2017 .�.�,Coq* c^. CITY OF CARMEL, INDIANA VENDOR: 366015 ® ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S"""`271.11' :? CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 315758 ';�oN�. CAROL STREAM IL 60197-6293 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 51057232 108.92 GASOLINE 1120 4231400 51090625 162.19 GASOLINE n n < < m 0 > 0 X k § § - z 3 0 \ 0 / / 4t M (4 X \ O � c 2 m I � e c > u 7 2 ( < 2 2 O % § § 9 ® ® 0 (a § k 4 U k / / » /k -0 \ t § m > -n � k \ ° 3 0 0 # # m 2 0 0 _ 2 z 2 > -n p CD | / ¢ R / O ;o \ G § z $ } a i g � - 2 A e k $ \ \ D k § A n ( Q m CD$ 2 \ \ E \ f ; # f _ 2 I \ ƒ C • \ ' CL __ m _ § \ ƒ • 3 $ \ § / \ 0 / 0 k ( O CA an 7 [ \ \ a - / / \ ` k E g |o [ km e q E s 7 a U > _ CD `i § \ jm (k § \ - @CL 2 + & > \ �® ) \a) O / e e � < � $ 0 a 2 2 q k@ O k ƒ E e d 0 q ƒ \ C a 2 @/ © k Z >{ � § (a(o § k cr k/$ \ 2 L"_® © 0 > CD§0 � � � D c > 6� % ] r CL 2 0 / n \ E \ CD \ 1- 0 QZ CD5 \ ( C ° C § m / / Q \ ] \ k 0 m f \ ] § k . CR � > CL _ _ J § \ - o :r § § k o w \ FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 51057232 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 04�pa79g629 g 1,6w.00 31 08-31-2017 09 22-2017 108.92 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 08-14-2017 PAYMENT RECEIVED-THANK YOU 74.55 08-31-2017 RETAIL FUEL PURCHASES 86.92 08-31-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVI NGS FROM DISCOUNTSTHISPERI OD= $0.42 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 I QPAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 74.55 74.55 108.92 0.00 108.92 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 -----------O-ENSUgF-PR-0JPfR-CREDL T IEA_139T PERF9RAILOSLANA_INOL U12E 44LT0M FQRUON YV�Ili YO!/R PAYM ENT nvoi oe Statement I NVOI CE NUMBER: 51090625 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0495-00-138012-0 9.550 31 AUG-31-2017 SEP-22-9Q17 162.19 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS AUG-14-2017 Payment-Thank You 131.55 AUG-31-2017 Fuel Purchases 162.19 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 PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD —)NEW BALANCE 131.55 131.55 162.19 0.00 162.19 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616