HomeMy WebLinkAbout316056 09/14/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S*******209.18*
CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 316056
CAROL STREAM IL 60197-6293 CHECK DATE: 09/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 51092088 209.18 GASOLINE
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nvoi ce statement
INVOICE NUMBER: 51092088
ACCOUNT NAME: City of Camel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYSTHIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0498-00-138007-0 20 000.00 31 AUG-31-2017 SEP-22-2017 209.18
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS(CREDITS
AUG-14-2017 Payment-Thank You 158.12
AUG-31-2017 Fuel Purchases 209.18
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
158.12 158.12 209.18 0.00 209.18
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
__________TO ENSl1RE PROPERCREDITyTEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT.______