HomeMy WebLinkAbout319633 12/15/17 �.� CITY OF CARMEL, INDIANA VENDOR: 00351794
a ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******563.97*
?Q CARMEL, INDIANA 46032 PO Box 9001015 CHECK NUMBER: 319633
9M:roN-co LOUISVILLE KY 40290-1015 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116712 563.97 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 9001015 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40290-1015
Payee
$563.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
65129116712 42-314.00 $563.97 1 hereby certify that the attached invoice(s),or 12/13/17 65129116712 SID gasoline $563.97
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 14,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Account Statement
Customer Service: Commercial Account 5� t (�
CARMEL POLICE DEPARTMENT
st>eilfleetcardacoountonlinecom
Shell Fleet Plus Card Account inquiries: Account Num' ber:,r 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: .6000000065129116712
Summary of Account Activity Payment Information
Previous Balance $605_.31 Current Due_ $563.97_
Payments �^ __$605.31 Past Due Amount ~+ $0.00
Credits -$43.88 mMinimum Payment Due $563:97
Purchases . +$607.85_ -- –
Debits ±$0.00 Payment Due Date 12/31/17
Late Fees +$0.00 Credit Line $4,250
New Balance $563.97
Total Transactions 16 j
_Credit Available_ — $3,636
Closing Date _ 12/06/17
L
ice of Billing Errors and Customer Service Inquiries to: Next Closing Date 01/05/18
6406,Sioux Falls,SD 57117-6406
Er
o-
C3
WITH THE FUEL. REWARDSO PROGRAM
See •' for •- •
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 Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
11/22 1 1 1 PAYMENT-THANK YOU I I I 1 1 $605.31-
PURCHASES AND DEBITS
NOTICELSEE REVERSE SIDE FOR IMPORTANT.INFORMATION Page 1 of 6 This Account-is Issued-by Citibank,-N.A.-