HomeMy WebLinkAbout322044 02/19/2018 CITY OF CARMEL, INDIANA VENDOR: 00351.794.
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******413.31*
x CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 322044
LOUISVILLE KY 40290-1015 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193802 . 413.31 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$413.31
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
65127193802 42-314.00 $413.31 1 hereby certify that the attached invoice(s),or 2/12/18 65127193802 department gasoline $413.31
1110 101 1110 101
bill(s)is(are)true and correct and that the
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2
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 19,2018
ac,.., V6..A.,,
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 t✓Q
V shellfleetcardmi countonline com
Shell Fleet Plus Card ZAccount Inquiries: . Account Number 065 127.193
1-800-377-5150 Fax 1-866-533.5302 Invoice Number. , -0000000065127193802
Summary of Account Activity Payment Information
Previous Balance _ $701.21 Current D_ue _ $413,31,
Past Due Amount �+ .$0,00 '
Credits _ �-$3187 _ Minimum Payment Due ^�- TT� — $413:31
Purchases_�___ y__—._._�._rn.��...a� _m _�_. +$445.18 _n___ Pay -- - -_ _ _ �.�__mT_
Debits _..� a. +$0.,00 _ Payment Due Date 02/27/18 ^
Late Fees +$0.00 Credit Line _$3;700
New Balance $413.31 __ __.. _.___ __ ___ __ _. _. 6
Total Transactions 11 ^Credit _$3,086
Closing Date 02/02/18
LSendNotice of Billing Errors and Customer Service Inquiries to: Next Closing Date 03/06/18
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ox 6406,Sioux Falls,SD 57117-6406
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WITH THE FUEL REWARDSO PROGRAM
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TRANSACTIONS
Trans Trans Trans Msg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
01/27 1. 1 1 PAYMENT-THANK YOU ( $701:21-
PURCHASES AND.DEBITS
CARD NUMBER 0005_ ___ __
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01/28 08:55 1 0700229 Shel157446228306 NOBLESVILLE IN � � I 15.094 87 wr-UNL Isw.�Va.�$2.76 $40.74
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.