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>, CITY OF CARMEL, INDIANA VENDOR: 00351794
B ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******722.16*
i? r CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 317751
+M. LOUISVILLE KY 40290-1015 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116710 722.16 GASOLINE
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Account Statement
Commercial Account
CCustomer Service: CARMEL POLICE DEPARTMENT
V shelMeetcard.accountonfinacom
Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116710
Summary of Account Activity Payment Information
Previous Balance $692.11 Current Due $722.16
Payments -$692.11 Past Due Amount + $0.00
Credits -$69.85 Minimum Payment Due $722.16
Purchases +$792.01
Debits +$0.00 Payment Due Date 10/31/17
Late Fees +$0.00 Credit Line $4,250
New Balance $722.16
Total Transactions 22 Credit Available $3,477
Closing Date 10/06/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 11/05/17
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
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insideSee for details.
Please update your phone number,including cell phone number on the back of the payment coupon,or call customer service at 1-800-377-5150 to update.
By giving us your phone and/or cell number or a number later converted to a cell number,you agree that Citibank or its service providers can contact
you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply.
TRANSACTIONS
Trans Trans Trans Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
09/16 PAYMENT-THANK YOU $692.11-
10/06 DISCOUNT $9.83-
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
----------------- Please detach and return lower portion with your payment to insure proper credit_ Retain upper portion for your records. +