HomeMy WebLinkAbout324376 04/25/18 I
CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $'******484.93*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 324376
LOUISVILLE KY 40290-1015 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065127193 484.93 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts I City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$484.93
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
65127193804 42-314.00 $484.93 1 hereby certify that the attached invoice(s),or 4/12/18 65127193804 department gas $484.93
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,April 18,2018
ac, IE5. A.w
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
V' shellleetcard.a000untonlinecom
Shell Fleet Plus Card Account Inquiries: [AdcauntNumben'c' 065122:193
1-800-377-5150 Fax 1-866-533-5302 Invoice Number.. .00000000651271:93804
Summary of Account Activity Payment Information
Previous.Balance $780.85 Current Due $484.93,
Pa ments -$780.85 Past Due Amount + $0.00
Credits x$37.25 Minimum Payment Due $484.93.
Purchases —
Debits _ _ �^ +$0.00 Payment Due Date 04/30/1.8
Late.Fees +$0.00Credit Line $3;700
New.Balance, $484.93
Total Transactions 12 Credit Available _ $3,215
Closing Date _ 04/08/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/06/18
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trans Trans Trans Msg Prod
Date. 'Time ID Location/Description Quantity Code Code Exempt Tax Amount
zt PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
03/22 I I I PAYMENT-THANK YOU I I I I $780.85-
PURCHASES AND DEBITS
C3 CARD NUMBER 0008
L✓ _
03/19 19:40 0583302 Shell 57442110201 FISHERS IN I 14.923 8 BLE $2.73 $37.16
.14.923 GAL BLENDED $37.16
_ CARD NUMBER 0008 TOTAL 14.923 $2.73 $37:16
CARD NUMBER 0009
03/07 18:43 -0946434 Shell 12524096000 CICERO IN 16.161 8 UNL $2.96 $42.99.
16,161 GAL UNLEADED $42.99
03/12 16:24 0981860 Shell 12524096000 CICERO IN I 17.696 8 UNL $3.24 $46.70
17.696 GAL UNLEADED $46.70
03/20, 07:57 0038653 Shell 12524096060 CICERO IN 19.166 8 UNL $3.51 $50.58
I 19.166 GAL UNLEADED $50.58
03/23 08:15 0963470 11 Shell 57442111001 FISHERS IN 18.673 8 BLE $3.42 i .$50.40
1 18.673 GAL BLENDED $50.40
CARD NUMBER 0009 TOTAL 71.696 ( $13.13 $190.67
CARD NUMBER.0010 _
03/31 : 16:28 0046151Shell00000 CORRIN KY $40.91 i 16.370 ( 8 .UNL ( $3.00 $40.91
1637o
- —=NOTICE:-SEE-REVERSE-SIDE-FOR-IMPORTAUT-INFORMATION -
-` Page 1-of-4 This Account Is Issued by Citibank,
--" itibank;N.A..