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Home My WebLink About318144 11/07/2017 a; CITY OF CARMEL, INDIANA VENDOR: 366015 CHECK AMOUNT: $*****"*370.65' ONE CIVIC SQUARE WEX BANK CARMEL, INDIANA 46032 Po Box 6293 CHECK NUMBER: 318144 .M CAROL STREAM IL 60197-6293 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 51810359 146.88 GASOLINE 1120 4231400 51837609 223.77 GASOLINE m O \ $ / O ° > r-k / m q � K) / O / 2 k O o \ m n p 6 R @ D % C) 0 C) CD � 6 G / 0 � q � _ m I z 0 2 _ > 7 O CO E O | CO i 3 7 - 2 A CD , / U k k CL = ° o m • . ; _nQ :3 § f _ E / CD # f o 2 CLI \ ƒ i = fu « CD . E / % \ 2 \ % @ m 0 \ k g 7 g - k � i { g < / 2 , S [ R E w E § ƒ f ƒ N c (o / � - , y - Q a K£ $ m § z / ( CLƒ . § j ) . or \ $ CL {$ k D \ P \ g § k e -na ° 0 OD 8 - § g k Oƒ c) W m ƒ \ k C a 2 / \ 4 & Z » { § o %k § \ § � � � � � \f / { - f� _ D §/ o 6E _ . } \ \ - 0 $ \ CD k j o a ® M < ? / 2 g % § i ® i CD C { E m \ } g } g } \ m . / \ I � ] k ® 9 � { \ § _ _ % \ { 2 / \ FLEET SERVICES INVOICE/STATEMENT INVOICE NUMBER: 51810359 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300-794629.6 1500.00 31 10-31-2017 11-22-2017 146.88 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 10-12-2017 PAYMENT RECEIVED-THANK YOU 52.57 10-31-2017 RETAIL FUEL PURCHASES 124.88 10-31-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.57 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 INVOICE/STATEMENT PREVIOUS BALANCE PAYMENTS (,)ACTIVITY THIS PERIOD I RSAVINGS THIS PERIOD (=)NEW BALANCE 52.57 52.57 146.88 0.00 146.88 PAY ONLINE AT:www.wexonline.com CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 84-1425616 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS _________TO-EN5URF-PRQPFR CREDIT IEAR AT-PERF-ORAILOI LANA_INOL UQE BOT-TOK FQRT1 ON YVJIIi YOUR PAYM ENT 0 0 -0 ::. < « § m q k � 2 2 . 0 0 = o 0 i © > x > % 2 0 q X K e c > O % 0 ® w 0 U) -n / /_ 54 co / ) m -4 \ / G 0 * � � © 3 m OL z 2 z 2 \ 2 O O / % E m | � 4 Z S. } . 3 - 2 A ■ k / § k ƒ ) 0 . g 7 E # CL 0 m o m , e , ; -n o :37 _ E / § } ; # f O2 k ƒ k 0 \ C « m - E ° m ° ! ® § CD k & i %( a U K 2 mo E R ° M, $ ƒ - » k CL ja \_ k a ® k m f C § U) a e [ ƒ 7 %I �. / m § E < - Cco L \ §m \ 2 \ \ f [ / ] C, § k e -n 2 0 ca _ .o a� � j00 ƒ \ 0 2A S # D f 0 Z 9 CD / } § ik k \ \ /< \ E 2 7° 3 w 0 > }/ ( \ 3r o > C ou �E % q CL 2 \ 0 0 / / 0 E / \ r 0 £ 6 � « § A E % C o " m % Ell ƒ_ E $ / k _ 0 \ § M \ / rL � CD \ ] § @ . z ƒ OL40 > 0 g CD �Z ° \ • I nvoice Statement INVOICE NUM BER: 51837609 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT I DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 049600-138012-0 9550.00 31 OCT 31201 NOV-22-2017 223.77 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS OCT-10-2017 Payment-Thank You 191.57 OCT-31-2017 Fuel Purchases 223.77 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 PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE 191.57 191.57 223.77 0.00 223.77 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS ___ 10EN541RF-FRQPEB-rR90IT TEARAT PERFORATION ANn INri iinc nnrrnui PnOT1nN WTN W-11 IR PAYUFNT_