HomeMy WebLinkAbout316812 10/06/2017 CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $********52.57*
CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 316812
(9, )
CAROL STREAM IL 60197-6293 CHECK DATE: 10/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 51425119 52.57 GASOLINE
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• I nvoi oe Statement
INVOICE NUMBER: 51460821
ACCOUNT NAME: City of Carmel Fire
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00-138012-0 9 550.00 30 SEP-30-2017 OCT-20-2017 191.57
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
SEP-08-2017 Payment-Thank You 162.19
SEP-29-2017 Fuel Purchases 191.57
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
162.19 162.19 191.57 0.00 191.57
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
__________TQ-ENBIlBEPRQPE8-0MDLT TEAB.AT KRFORATI ON AND I NCLUT)F Rf)TTnU PnRTInN WI TN Vf)I IR PAVU FNT
FLEET SERVICES I NVOI CUSTATEM ENT
INVOICE NUMBER: 51425119
ACCOUNT NAME: CARMEL FIRE DEPARTMENT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0453-00-794629.6 1,5w.00 30 09-30-2017 10-20-2017 52.57
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
09-08-2017 PAYMENT RECEIVED-THANK YOU 108.92
09-29-2017 RETAIL FUEL PURCHASES 30.57
09-29-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00
YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.14
REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH
PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT
PORTION OF THE REMITTANCE STUB.
PURCHASES RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT
PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
108.92 108.92 52.57 0.00 52.57
PAY ONLINE AT:www.wexonline.com
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 84-1425616
SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS
___ _TO-FN$lIRF-PRQI58-CREDLT IE9RATPERFORATIONAND INCL UDE BOTTOM PORT]ONYOTUYOUR PAYMENT