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CITY OF CARMEL, INDIANA VENDOR: 366015 ...MY».ONE CIVIC SQUARE WEXBANK CHECK AMOUNT: S 367.54CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 313634
CAROL STREAM IL 60197-6293 CHECK DATE: 07/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 50345092 294.39 GASOLINE
1110 4231400 50370766 73.15 GASOLINE
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I nvoi cue statement
INVOICE NUMBER: 50370766
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE I PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2 000.00 30 JUN-30 2017 JUL-21-2017 73.15
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUN-19-2017 PAYMENT-THANK YOU 244.90
JUN-30-2017 FUEL PURCHASES 73.15
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 PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
PREVIOUS BALANCE PAYMENTS +PURCHASES (,)DEBITS I OCREDITS (+)LATE FE (=)NEW BALANCE
244.90 244.90 73.15 0.00 0.00 0.00 73.15
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 ENSURF PRf1PFR r'P=nlT TCAD AT CCCCl1CAT1/1\I AKIM IkI^I 11-17 C/YTTAaI 1!V-1CTIr%KI\ArI-rU VAI In CAVaa C\IT
• I nvoice Statement
INVOICE NUMBER: 50345092
ACCOUNT NAME: City of Carmel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00-138007-0 20 000.00 30 JUN-30-2017 JUL-21-2017 294.39
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JUN-19-2017 PAYMENT-THANK YOU 235.63
JUN-30-2017 FUEL PURCHASES 294.39
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
235.63 235.63 294.39 0.00 0.00 0.00 294.39
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616 The Late Fee is determined by To tt*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 PROPFR rp;:nlT TFOR AT xcl=nDATlna can lar) I fnR ROTTOM PORTION WITH YOUR PAYMENT.