HomeMy WebLinkAbout316053 09/14/2017 CITY OF CARMEL, INDIANA VENDOR: 00351794 CHECK AMOUNT: S***....692.11*ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK NUMBER: 316053
CARMEL, INDIANA 46032 LO BOX 9001015
LOUISVILLE KY 40290-1015 CHECK DATE: 09/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065129116 692.11 GASOLINE
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Account Statement
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT
V shelMeekard acoountorrlline.com
Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116709
Summary of Account Activity Payment Information
Previous Balance $663.52 Current Due $692.11
Payments -$663.52 Past Due Amount + $0.00
Credits -$66.94 Minimum Payment Due = $692.11
Purchases +$759.05
Debits +$0.00 Payment Due Date 09/30/17
Late Fees +$0.00 rCredit Line :$4,250
New Balance $692.11Credit Available 57
Total Transactions 21Closing Date 017
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 117
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
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insideWITH THE FUEL REWARDS"'
See for details.
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 Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS CREDITS FEES AND ADJUSTMENTS
08/25 PAYMENT-THANK YOU $6 .52-
$9.42-
09/05 DISCOUNT $9
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
4, Please detach and return lower portion with Your payment to insure proper credit_ Retain upper Portion for Vour records_--J�---------------
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