HomeMy WebLinkAbout323039 03/21/18 Q
CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE- SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******883.46*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 323039
LOUISVILLE KY 40290-1015 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116803 883.46 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$883.46
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
65129116803 42-314.00 $883.46 1 hereby certify that the attached invoice(s),or 3/13/18 65129116803 SID gasoline $883.46
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
S � received except
1
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT S\
V. shelBieetcardaccountonlineoom
Shell Fleet Plus Card 0'Account Inquiries: 'Account Number: 0651:29"116
1-800-377-5160 Fax 1-866-533-5302 Invoice Number. ":.0000000065129116803
Summary of Account Activity Payment Information
Previous Balance _ $502.85 Current Due _ $883.46
Payments ~-$502.85 Past Due Amount + $0.00
-Credits X82.63 Minimum Payment Due i _ $883.46
Purchases +$966.09 --
Debits _ —+$0.00 Payment Due Date 03/31/18
Late Fees +$0.00 Credit Line $4,250
New Balance $883.46 _Credit Available ^_ $3,366
Total Transactions 27 Closing Date 03/06/18T
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date _ 0.4/05/18
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
Er
O".
REWARDS"WITH THE FUEL
PROGRAM
•- "for details.
TRANSACTIONS
Trans Trans Trans Meg Prod
Date Time ID Location/Description Quantity Code Code Exempt Tax Amount
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
02/22 PAYMENT-THANK YOU I $502.85-
03/06 1 DISCOUNT I j i. $11.63-
PURCHASES AND DEBITS
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 Thls.Account Is Issued by Citibank;N.A. -