HomeMy WebLinkAbout315759 9/6/2017 F, CITY OF CARMEL, INDIANA VENDOR: 366015 ....,
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: S" 180.27`
Y=q, CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 315759
a CAROL STREAM IL 60197-6293 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 51088973 180.27 GASOLINE
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nvoi ce Statement
INVOICE NUM BER: 51088973
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
0466-00-138002-1 1,00 31 AUG-31-2017 SEP-22-2017 405.27
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
AUG-23-2017 Payment-Thank You 129.62
AUG-31-2017 Fuel Purchases 55.27
AUG-24-2017 Other Adjustments this Period 125.00
ACCOUNT IS SEVERELY DELINQUENT
CALL IMMEDIATELY!
CALL TOLL FREE 1-888-300-9040
TO AVOID ACCOUNT TERMINATION AND
FURTHER COLLECTION ACTIVITY. Lf C
Submitted Tof
SEP 0 6 2017 I
Clerk Treasurer
PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
CURRENT PERIOD ONE BILLING PERIOD PAST=TWOLING PERIOD PAST DUE I THREE+BILLING PERIODS PAST DUE TOTAL DUE
180.271 204.621 20.381 0.00 405.27
PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD -SAVINGS THIS PERIOD (=)NEW BALANCE
354.62 129.62 180.27 0.00 405.27
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SI DE FOR IMPORTANT INFORMATION AND TERMS
TO ENSURE PROPER CREDIT.TEAR AT PFRFORATION ANn INQI I in;:RATTOM PORTION WITH Y0I1R PAYMENT