HomeMy WebLinkAbout319632 12/15/17 .4qq
CITY OF CARMEL, INDIANA VENDOR: 00351794
j; d 31 ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $**"***464.25*
;9 ,4 CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 319632
M,TON.`o, LOUISVILLE KY 40290.1015 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193712 464.25 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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, K(40290-1015
Payee
$464.25
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
65127193712 42-314.00 $464.25 1 hereby certify that the attached invoice(s),or 12/13/17 65127193712 department gas $464.25
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
V"
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
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT
V shelHleetcardaccountonlinecom
Shell Fleet Plus Card Account Inquiries: Account Number:, 065127193
_4D 1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065127193712
Summary of Account Activity Payment Information
Previous:Balance _ _$801.71 _ Current Due _ _ $464,25
Payments � � T-$801.71 Past DueAmount � ^� + $0.00 ~
Credits 435.98 ` `TM _
Purchases _ +$500.23 Minimum Payment Due , _ _ Y $464.25
Debits' X0.00, Payment Due Date 12131/17.
Late Fees +$0.00
New Balance $464.25 Credit Line _ _ .$3,700
lotal'Transactions 13 Credit Available $3,185
Closing Date _ 12/06/17
LSendce of Billing Errors and Customer Service Inquiries to: Next Closing Date 01/05/18
6406,Sioux Falls,SD 57117-6406
• r{ -ams
12-1
.A
t.{J
C3
WITH THE FUEL REWARDV' PROGRAM
See Ihsidefor •' •
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 Mag Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
:11/22 I I I PAYMENT-THANK YOU I I $801.71-
PURCHASES AND DEBITS
_ NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account Is Issued by Citibank,,,-N.A.