HomeMy WebLinkAbout318904 11/21/17 9+u,C,,b
;; '� CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: S"""'""605.31"
?4 CARMEL, INDIANA 46032 PO Box 9001015 CHECK NUMBER: 318904
�MtruN 40. LOUISVILLE KY 40290-1015 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116711 605.31 GASOLINE
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Account Statement
Commercial Account %.C Customer Service: CARMEL POLICE DEPARTMENT S
V sftellliestcard accotintonfir .com
Shell Fleet Plus Card ® Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116711
Summary of Account Activity Payment Information
Previous Balance $722.16 Current Due $605.31
Payments -$722.16 Past Due Amount + $0.00
Credits -$46.94 Minimum Payment Due $605.31
Purchases +$652.25
Debits +$0.00 Payment Due Date 11/30/17
Late Fees +$0.00 Credit Line $4,250
New Balance $605.31
Total Transactions 17 Credit Available $3,644
Closing Date 11/05/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 12/06/17
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
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WITH THE FUEL REWARDS* • .
See inside for details.
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
1081 PAYMENT-THANK YOU $722.16-
PURCHASES AND DEBITS
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
------- Please detach and return lower portion with yourpayment to insure proper credit,-Retain upper portion for your records i
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CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******818.80*
Q CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 318905
INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 818.80 0260038568352887814
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VECTREN Vectren:1-800-227-13761 Call Before You Dig: 811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account InformationBilling Date: Nov 8, 1
Account Number: Previous Bill Amount $159.76
Date 1ue: Nov 25, 2017 02-600385683-5288781 4 Payment(s)Received $159.76
Amount1ue: $818.80 Service Address: Balance Carried Forward $0.00
AfterArnount
Due o 2017 S818.80 CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $818.80
ssoo Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $818.80
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4875 Total Amount Due: $818.80
3250 —
1625 Detailed Account Activity
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2017 g c ti > LL o 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF m Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1229782 10/04/17 11/02/17 29 65281A 65731A 450 1.046000 2.012000 COM 220 947.048
Current Previous Last Year
56° 69' 59' Distribution and Service Charges $362.91 Tax Exempt $0.00
Next Scheduled Read Date 12/05/17 Gas Cost Charge $455.89 Total Gas Charges $818.80
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