Loading...
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 yraH gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 51088973 180.27 GASOLINE o 0 -u * $ « G \ 3 co X CL ? i § w # 2 0 0 2q n % � � 2 x D # 2 c 0 m CA) K e < CD k O 7 9 0 a E § m 2 O e a # — -n (A 7 k E o { 3.ƒ 2 § w 0 / \ I8 K 0 k > 3 \ ° ¢ \ k a � 0 \ 0 0 o | { \ z g a - z n \ \ / / \ \$ � kqCL , n :3 § q 2 a _ A -& J % k 2 f § { a E E @ E & a 2 2 , E m $ §N&@ 3 +] = o k ' �@ &\ CL ) CD oa o E ƒ a * = N w C ± § 0 7 c � e0 ƒ 7 %m U) m e CLƒ j j m k } \CD � 0 0 / $ k _ \ z \ / \ 0 \ Ga O z - ƒ E m ƒ C o ; E d # \ D Z ( mg m « 2 o %E i \ g �< D §_/ CD \§o D) o a « D CD C0 (aCL m 0 \ / 0 j _E / ? 7 $ ] A { c C % ( / E ) / � p CD } = o $ � k k 2 ƒ CD 9 k CD \ \\ % § k -4 ® \ 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