HomeMy WebLinkAbout324377 04/25/18 ,f C,q
���� €�- CITY OF CARMEL, INDIANA VENDOR: 00351794
. b ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******672.28*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 324377
9y�roN LOUISVILLE KY 40290-1015 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065129116 672.28 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$672.28
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
65129116804 42-314.00 $672.28 1 hereby certify that the attached invoice(s),or 4/12/18 65129116804 SID gas $672.28
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
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
CCustomer Service: CARMEL POLICE DEPARTMENT
V shellHeetcardaccountonlinacom
Shell Fleet Plus CardAccount Inquiries: Account Numbsr:'-� 0651291.16-
1-800-377-5150 Fax 1-866=533-5302 Invoice Number.• 0000000065129116804
Summary of Account Activity Payment-Information
Previous Balance $883.46 Current Due $672.28
Payments' -$883.46 _Past Due Amount . +
Credits $50.52 Minimum Payment Due v' _ $672:28
Purchases +$722.80 -
Debits - _ +$0.00 Payment Due Date 04/30/18-
Late Fees +$0.00 Credit Line $4,250
New.Balance $672:28 —
Total Transactions 16 Credit Available `V $3,677
Closing Date 04/05/18
LSendtice:of Billing Errors and Customer Service Inquiries to: Next ClOsing Date 05/06/18
6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trane Trans Trans Msg Prod
Date Time ID LocationMescription Quantity Code Code Exempt Tax. Amount
.u :PAYMENTS,'CREDITS,FEES AND ADJUSTMENTS
03/22 I PAYMENT-THANK YOU j I I $883.46-
tr PURCHASES AND DEBITS
C3 CARD"NUMBER 0030 _
03/07 1436 0166025 Shell 57444808208 CARMEL IN 21.797 8 UNL $3.99 $57.96
21.797 'GAL UNLEADED $57.96
03/19 15:05 0250068 Shell 57444808208 CARMEL IN 13.883 8 UNL $2.54 $34.00
13.883 GAL UNLEADED $34.00
03/22 13:38 0270108 Shell 57444808208 CARMEL IN 15.631 , 8 UNL $2.86 $42.19
15.631 GAL UNLEADED $42.19
03/28 12:52 0311167 Shell 57444808208 CARMEL IN 21.887 8 UNC $4.01 $61.24
- -
21.887 GAL UNLEADED $61.24 -
04/03 10:32 0137356 Shell 57444344907 CARMEL IN 1 23.887 8 UNL $4.37 $6421
23.887 GAL UNLEADED .$64.21
- CARD NUMBER 0030 TOTAL97.085 $17.77 f $259.60
CARD NUMBER 0031 -
03/08 13:35 0157347 Shell 57442111506 GREENWOOD IN 15.600 8 BLE x$2.85 I $39.00
15.600 GAL BLENDED $39.00
03/.12 20:28 0512103 Shell 57442110201 FISHERS IN 16,342 I 8 BLE $2.99 I $42.00
16..342 GAL BLENDED $42.00
-t------NOTICE:SEE-REVERSE-SIDE FOR-IMPORT;"dT INFORMATION _ Page i of-4- - -" -Thiswccount is issued by Citibank,N.A: