HomeMy WebLinkAbout318655 11/16/17 CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $**.....174.77
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CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 318655 CAROL STREAM IL 60192-6293 CHECK DATE: 11/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 51837278 141.52 GASOLINE
1110 4231400 51864531 33.25 GASOLINE
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nvoi ce Statement
INVOICE NUMBER: 51837278
ACCOUNT NAME: City of Carmel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT I DAYS THIS PERIOD I BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0486-00-138007-0 20 000.00 31 OCT-31-2017 NOV-22-2017 141.52
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
OCT-12-2017 Payment-Thank You 195.69
OCT-31-2017 Fuel Purchases 141.52
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 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
195.69 195.69 141.52 0.00 141.52
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SDE FOR IMPORTANT iNene&MATjnN AND TERMS
Invoice Statement
INVOICE NUMBER: 51864531
ACCOUNT NAME: CARMEL POLICE DEPT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT I DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
7560-00-112248-0 2,000.00 31 OCT-31-20' NOV-22-2017 3325
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
OCT-12-2017 Payment-Thank You 162.67
OCT-31-2017 Fuel Purchases 33.25
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
162.67 162.67 33.251 0.00 33.25
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
TO ENSURE PROPER CREDITS 1919i61 PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT-------
ACCOUNT
______ACCOUNT NAME CARMEL POLICE DEPT
ACCOUNT NUMBER 7560-00-112248-0 Marathon Fleet
INVOICE NUMBER 51864531
BILL CLOSING DATE OCT-31-2017 Fax change of address request to 1-800395-0809.
Make check payable to:WEX BANK.
AMOUNT DUE 3325 Use enclosed envelope or send to:
AMOUNT ENCLOSED 3s�2-5
PAYMENT DUE DATE NOV-22-2017
PAYMENTS RECEIVED AFTER THIS DATE SUBJECT TO LATE FEES.
AIIII111111111111111111111111111111111111111111111111
WEX BANK
P.O. BOX 6293
CAROL STREAM IL 60197-6293
75600011224806000000003325 171122