HomeMy WebLinkAbout318575 11/15/17 4Coq
^a U ""> CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $**.......2.19*
�? r4 CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 318575
,,M CAROL STREAM IL 60197-6293 CHECK DATE: 11/15/17
�ro��.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51835179 2.19 OTHER EXPENSES
n � �
W C
g
y rt n N
c cr 0 3 w
g Ln z
D V
< W (� A °'
Q � Ln
� G 0 g Ln
m i° z
? o2r —
n n d
Er
� � n �
cM
G O N *k O d rt
CA V
ct
y o
3 z •
c a'
X
N N
r r
tp �G
r
rr H o
z
c v
3
O
fu
3
Q
�-+ N14
O
tr
=r r
Gi rtul 1-40+ g
o~D C Z O w 03
roD 0.
r m
M.
r�
C a
o m m n ; O
o rt v v 3IV fu lu
c
ccui c ° m rn c _
a a
m
z 01
in 3 5Y '
}. N Q
• I nvoi ce Statement
INVOICE NUMBER: 51835179
ACCOUNT NAME: City of Carmel Utilities
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00-138009-6 900.00 31 OCT-31-2017 NOV-22-2017 2.19
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
OCT-31-2017 Other Purchases 2.19
REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE
STUB WITH PAYMENT. MAIL TO THE
ADDRESS SHOWN IN THE RIGHT PORTION
OF THE REMITTANCE STUB.
PURCHASES,RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.
PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
0.00 1 0.00 2.19 0.00 2.19
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
TO ENSUREP.RQPER-CREQI_T TE&RATPERFQBA1l-QNANA_INOEUDE SQTTOMQQRTJONYVITI!YOUR PAYMENT______
i
10/25/2017 8:22:26 AM
Order' Nuruber: 1864253
Circle K 2368
545 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021
Register:l Don-N-864792
SM ICE BAG 7 LB 8LB $2.19
Sub. Total : $2.19
Tax: $0.00
Total : $2..19
Discount Total : $").00
TOTA4_ $2 . 19
Wex: $2.19
Change $0 . 00
Wex
Card Num XXXX XX XXX009 6
CustomerName:
Approval : 353622
Invoice #: 281865 I
Odometer 123 `
Vehicle# ; 00811
Thank You
Come Aga-in