HomeMy WebLinkAbout313609 07/12/17 u ��q
a,,' � CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $ 349.98
* ?� CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 313609
�Miro„.�b. CAROL STREAM IL 60197-6293 CHECK DATE: 07/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 50342236 349.98 GASOLINE
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nvoi ce Statement
INVOICE NUMBER: 50342236
ACCOUNT NAME: City of Carmel Admin.
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-0x138002-1 1550.00 30 JUN-30-2017 JUL-21-2017 499.98
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUN-19-2017 PAYMENT-THANK YOU 164.47
JUN-19-2017 PAYMENT-THANK YOU 300.00
JUN-30-2017 FUEL PURCHASES 349.98
REMINDER
BALANCE INCLUDES PAST DUE AMOUNT IF PAYMENT HAS
BEEN MADE,PLEASE DISREGARD THIS NOTICE.PAST DUE
ACCOUNTS ARE SUBJECT TO SERVICE INTERRUPTION
Submitted To
JUL 1 1 2017
Clerk Treasurer
PURCHASEe,RETURNS AND PAYMENTS MADE AW PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL TH E NEXT I NVOI CE/STAT EM ENT.
CURRENT PERIOq ONE BILLING PERIOD PAST DUO TWO BILLING PERIODS PAST DUE I THREE+BILLING PERIODS PAST DUEl TOTAL DUE
424.98 75.00 0.00 0.00 499.98
PREVIOUS BALANCE PAYMENTS +PURCHASE (+)DEBITS -CREDITS (,)LATE FE (=)NEW BALANCE
539.47 464.47 349.98 0.00 0.00 75.00 499.98
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to l
applying a month) rate of fee for this period which:
2.990 % 424.98
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS,
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