HomeMy WebLinkAbout316779 10/4/2017 or AMM
<q_® '� CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $•w......12.67
ONE CIVIC SQUARE WEX BANK CHECK NUMBER: 316779
�� CARMEL, INDIANA 46032 PO BOX 6293
1 CAROL STREAM IL 60197-6293 CHECK DATE: 10/04/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
GASOLINE
1205 4231400 51459420 12.67
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CIRCLEO I nvoi cue Statement
INVOICE NUMBER: 51459420
ACCOUNT NAME: City of Carmel Admin.
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-WI38002-1 1 550.00 30 SEP-30 2017 OCT-2Q-2D17 12.67
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
SEP-08-2017 Payment-Thank You 180.27
SEP-29-2017 Fuel Purchases 12.67
SEP-25-2017 Other Adjustments this Period 225.00-
REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE
STUB WITH PAYMENT. MAIL TO THE
ADDRESS SHOWN IN THE RIGHT PORTION
OF THE REMITTANCE STUB.
OCT 0 4 2017
Clerk Treasurer
PURCHASE$RETURNS AND PAYM ENTS M NTI L THE NEXT I NVOI CE/SrATEM ENT.
PREVIOUS BALANCE (-)PAYMENTS (,)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
405.27 180.27 12.67 225.00 12.67
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
_____ TO-ENSURIzP.RQPER-CREDIT.TEAR AT PERFORATI ONANP_INCL UDE BOTTOM PORTI ON WI TH YOUR P9YM ENT.______