Loading...
HomeMy WebLinkAbout316811 10/06/2017 9u ��q *f CITY OF CARMEL, INDIANA VENDOR: 366015 { ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $""""358.36' r CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 316811 , CAROL STREAM IL 60197-6293 CHECK DATE: 10/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 51460596 195.69 GASOLINE 1110 4231400 51490410 162.67 GASOLINE n 0 -u * < « . 0 >O > 0 m § O A j j � 2 2 0 2 k C \ > > # ? { q X co % CC) k > \ O K R _ 0 Q --1 9 o \ � � � q / 7 -V E o &_ / m k C CD T m Cl. CD C > k 3 0 w 2 CD 2 / 0 F @ E X ƒ S d z 6 ) a # B 7 - z > % /z , -(W R \ $ / \ - §� C o m CL k k m0 E q m} o # f \ c CD ? k \ k 9 E $ i { [ 7 % 0 m a J / a } \ k C? i CD 2 < [ w 0) g [ E & Z § - k CD R ƒ R e ) 7 CD _k/ � \ , 7 m o 7 k\ / \ \ \ -1 m -0 CD ( a) n# % CD} & D \ ) \ CD n } c $ m 0 0 j/ ° ° 0 / CDƒ 0!lz \ ' E D \ z » / \2 ° _ 00 \< 7 \ CL _ J e\ 0 > }f CD D $» / o - a� 2 q a r \ k \ -COD k m cc 0 _ / 0 \ E / c r 0 CD CD z E 3 CD % o / CD C C: # G § ® E m } \ n BECL 2 U) 0G m ] § 0\ \ { CL > \ / 60 to ° 0CD Co § § _ CD z -4 \ nvoice Statement INVOICE NUMBER: 51460596 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138007-0 20 000.00 30 SEP-30 2017 OCT-20.2017 195.69 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS SEP-18-2017 Payment-Thank You 209.18 SEP-29-2017 Fuel Purchases 195.69 REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 209.18 209.18 195.69 0.00 195.69 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS __________J0-EN$llREPRQPEB-CRE0LT IEARAT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT- I nvoi©e Statement INVOICE NUMBER: 51490410 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT I DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560.00-112248-0 2000.00 30 SEP-3D-2017 OCT-20.2017 162.67 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS SEP-29-2017 Fuel Purchases 162.67 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 IWOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 0.00 0.00 162.67 0.00 162.67 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS Tn FNCIIRFPRf1PFRL`RFDIT TEAR AT PFRFARATIAN AND INCLUDE BOTTOM PORTION WITH YOU8 PBYMEK-------