318903 11/21/17 1 ar G�q*
,. F, CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*`.....801.71`
?4 CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 318903
"Mi�oN.�. LOUISVILLE KY 40290-1015 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193711 801.71 GASOLINE
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Account Statement
CCommercial Account
Customer Service: n
CARMEL POLICE DEPARTMENT
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ID Shell Fleet Plus Card ® Account Inquiries: AccOuiritIM OK: 0�5`127 it*
1-800-377-5150 Fax 1-866-533-5302 lInvoiceNumber: 0000000065127193711
Summary of Account Activity Payment Information
Previous Balance $642.09 Current Due $801.71
Payments -$642.09 Past Due Amount + $0.00
Credits -$73.40 Minimum Payment Due = $801.71
Purchases +$875.11
Debits +$0.00 Payment Due Date 11/30/17
Late Fees +$0.00 Credit Line $3,700
New Balance $801.71
Total Transactions 23 Credit Available $2,848
Closing Date 11/05/17
Send Notice of Billing Errors and Customer Service Inquiries to: NeXt CIOSIng Date 12/06/17
SHELL
P.O.Box 6406,Sioux Falls,SD 57117 6406
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WITH THE FUEL REWARDS""
• , PROGRAM• • •
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Please update your phone number,including cell phone number on the back of the payment coupon,or call customer service at 1-800-377-5150 to update.
By giving us your phone and/or cell number or a number later converted to a cell number,you agree that Citibank or its service providers can contact
you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply.
TRANSACTIONS
Trans Trans Trans Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS CREDITS FEES AND ADJUSTMENTS
10/31 PAYMENT-THANK YOU $642.09-
11/05 DISCOUNT $10.33-
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
--------------- Please detach and return lower rtion with our a ment to insure proper credit. Retain upper portion for your records.
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