HomeMy WebLinkAbout321003 01/25/18 i Cqq
<,4�� ''f. CITY OF CARMEL, INDIANA VENDOR: 00351794
.;, d ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $ ....'644.76;
?a CARMEL, INDIANA 46032 PO Box 9001015 CHECK NUMBER: 321003
v LOUISVILLE KY 40290-1015 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116801 644.76 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
$644.76
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
65129116801 42-314.00 $644.76 I hereby certify that the attached invoice(s),or 1/16/18 65129116801 SID gasoline $644.76
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,January 18,2018
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
CARMEL POLICE DEPARTMENT
V shelftetcard.accountoniine com
Shell Fleet Plus Card Account Inquiries: Account Number ' ;:065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number. .0000000065129116801:
Summary of Account Activity Payment Information
Previous Balance $563.97 Current Due _ $6.44.76
Payments ~� -$563.97 Past Due Amount T + $0.00
Credits _ -$48.89 Minimum Payment Due _ $644:76.
Purchases +$693.65 -- --
Debits. � +$0.00 Payment Due Date 01/30/18
Late Fees +$0.00 Credit Line $4,250 .
New Balance. $644.76 Credit Available $3,605
Total Transactions 17 Closing Date _ 01/05/18
ESend Notice of Billing Errors and Customer Service Inquiries to: Next.Closing Date 02/02/18
LL ,.Box 6406,Sioux Falls,SD 57117-6406
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WITH THE FUEL REWARDV' PROGRAM
See
J
ibsidre-for •' •
TRANSACTIONS,
Trans Trans Trans Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
12/17 ( } I PAYMENT-THANK YOU I I j j $563.97-
PURCHASES AND DEBITS
CARD NUMBER 0030
12/08 1 10:37 1 0573014 1 Shell 57444808208 CARMEL IN 1 25.494 18UN-L 1 $4.67 i $68.71
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citlbank;N_A_-
4o Please detach and rets im lower portion with Your payment to_insure pro er credit. Retain up er p2rtion for our.records. .