HomeMy WebLinkAbout323038 03/21/18 r.Cqq
��' CITY OF CARMEL, INDIANA VENDOR: 00351794
,,. CHECK AMOUNT: $*******780.85*
• � , ONE CIVIC SQUARE SHELL CREDIT CARD CENTER
i° CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 323038
9y,- _,-� LOUISVILLE KY 40290-1015 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193803 780.85 GASOLINE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$780.85
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
65127193803 42-314.00 $780.85 1 hereby certify that the attached invoice(s),or 3/13/18 65127193803 department gasoline $780.85
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
Wednesday, March 14,2018
\ 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
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Shell Fleet Plus Card ® Account Inquiries: Account Number".. 065.127193
1-800-377-5150 Fax 1-866-533-5302_ Invoice Number. :, 0000000065127193803'
Summary of Account Activity Payment Information
Previous Balance $413.31 Current Due _ $780.85
Payments _ $413.31 Past Due Amount _ �~ + $0.00 _
Credits _ -$71.88 _Minimum Payment Due _ $780.85
Purchases +$852.73
Debits +$0.00 Payment Due Date 03/31/18
Late Fees +$0.00 Credit Line $3,700
New Balance $780.85 — -
ITotal Transactions 20 Credit Available � � _ $2,919
Closing Date_ 03/06/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 04/05/18
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
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WITH THEMEL R'EWARDSR PROGRAMY
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TRANSACTIONS
Trans` Trans Trans Msg Prod
Data Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
02/22 I PAYMENT-THANK YOU i $413.31-
03/06 I DISCOUNT ( I E $10.12
PURCHASES AND DEBITS
NOTICE:..SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is issued by-Citibank,-N.A.--