HomeMy WebLinkAbout322045 02/19/18 (9- 1
CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECKAMOUNT: $**"****502.85"CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 322045
LOUISVILLE KY 40290-1015 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116802 502.85 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$502.85
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
65129116802 42-314.00 $502.85 1 hereby certify that the attached invoice(s),or 2/12/18 65129116802 SID gasoline $502.85
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
:rte
Monday, February 19,2018
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
Commercial Account
Customer Service: . CARMEL POLICE DEPARTMENT SN `s
V shelmeetcard.accountoNine com
Shell Fleet Plus Card .Account Inquiries:, Account Number:: 065129.116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number.., 00000000651291,16802
Summary of Account Activity Payment,Information
Previous Balance _ � A _ $644.76 Current Due_ _ $502:85
Payments -$ 44.76 ^Past Due Amount + $0.00:
Credits $3953 Minimum Payment Due $502.85
Purchases +$642`38
Debits _ u� +$000 _ Payment Due Date 02/27/18
Late Fees +$0.00 Credit Line $4,250
New Balance $502.85 ----- --- --a - - - - -. __
Total Transactions. 14 Credit Available_ ^$3,747
Closing Date _02/02/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 03/06/18
SHELL
P:O.Box 6406,Sioux Falls,SD 57117-6406
_n
117
I= ,.
WITH THE FUEL REWARDSO PROGRAM
See in'ide For •- •
TRANSACT/ONS
Trans Trans Trans Msg Prod
Date Time . ID LocationMescriptlon Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
01/27 I I I PAYMENT-THANK YOU I I I I I $644.76- '
PURCHASES AND DEBITS
CARD NUMBER 6030' - _ _ '
01/06__c + 18:45 (07668231 She_1157-4448-08208_CARMEL IN ��^^^13.813 1 8.�.j UNLT W� $33.00. ..
- NOTICE:SEE REVERSE SIDE-FCR-IMPORTANT INFORMATION Pagel of 6 This Account is Issued by-Citibank,-N.K.",
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