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HomeMy WebLinkAbout316777 10/4/2017 0 594 CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $**.`"**191.57 ONE CIVIC SQUARE WEX BANKPO 6293 CHECK NUMBER: 316777 CARMEL, CAROOLL STTRERE s r L, INDIANA 46032 j CAM IL 60197-6293 CHECK DATE: 10/04/17 �MroH�O` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GASOLINE DESCRIPTION 1120 4231400 51460621 191.57 0 0 D 3 m } / / / ° > @ q ;o / e c O r § n q / / CD d 2n q o » kCL 2 ° - > 3 ° z E E _ . 2 n i § c q | q z 5 / / / / � ¥ E g ® k o m § ■ I � � � � C7 co I J r 3 g § 3 \ © ■ k f CL CD 9 A § / & g A I C.) c E § ƒ L � 2 [ § § t o � £ � CL i . - � § \ 2 m $ \� - k � � ■ Ic © I e e � c ■ � � EL(D � § � � 0 �_ � g o %■ k � � ■ n \ / Z CD k O E £ oRL § A a C R m a = 0 5f 2 § \ \ f g § . ) CL 4010 $ \ $ 0 \ § k k I nvaoe Statement INVOICE NUMBER: 51460821 ACCOUNT NAME: City of Cannel Fire PAGE 1 OF 1 ACCOUNT NUMBER I CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496.00-138012-0 9550.00 30 SEP-3D-2017 OCT-20.2017 191.57 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTSICREDITS SEP408-2017 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. PI1MOSE&RETURNSAND PAYMENTS MADE AXr PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEWATEMENT. PREVIOUS BALANCE .PAYMENTS (-)ACTIVITY THIS PERIOD I QSAVINGS THIS PERIOD (-)NEW BALANCE 18219 18219 191.57 0.00 191.57 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX 10: 841425616 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERM& Tn FNRIIRF PPf1Pco Cocn"r TcA0 AT nnc onTTAu WWTInN WITH YOIIR PAVUFNT FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 51425119 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE I AMOUNT DUE 04634)0.79+8298 1500.00 30 08-30.2017 10-20-2x17 52.67 DATE ACTIVITY DESCRIPTION CHARGESIDEBITS PAYMENTS/CREDITS 094)8-2017 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 THI S PERI OD a $D.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 PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT PREVIOUS BALANCE I OPAYMENTS *ACTIVITY THIS PERIOD I NSAVINGS THIS PERIOD (—)NEW BALANCE 106.92 108.92 52.57 0.00 52.57 PAY ONLINE ATwww.wexonline.eom CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID:84-1425616 SEE REVERSE ODE FOR MORE INFORMATION AND TERM& __________TQINLREULQPJ°B-CMI.T.TEVtAT PERFDRATLWANA IJCLUOE BQTTSK eQRTJO"YtiOTH YOUR PAYMENT WEX FLEET UNIVERSAL