HomeMy WebLinkAbout325305 05/18/18 Cq
CITY OF CARMEL, INDIANA VENDOR: 00351794
i ® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $•"•""499.05•
M ,a CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 325305
raN ca' LOUISVILLE KY 40290-1015 CHECK DATE: 05/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193805 499.05 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$499.05
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
65127193805 42-314.00 $499.05 1 hereby certify that the attached invoice(s),or 5/14/18 65127193805 department gasoline $499.05
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
,t
Tuesday, May 15,2018
W Iv'fr
Jeffrey Homer
Deputy 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
Customer Service:
6 (�
CARMEL POLICE DEPARTMENT
shellfleetcardaccountoniinecom
Shell Fleet Plus Card Account Inquiries: Account Number: 065 127 1'93
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: . 0000000065127193805
Summary of Account Activity Payment Information
Previous Balance _ _ $484.93 _Current Due _ _ $499.05
_Payments �^ - ��$484.93 Past Due Amount _~ rt + $0.00
Credits _ x$34.96 Minimum Payment Due _ $499.05
Purchases Ti _ +$534.01 - -
Debits ` _.±$0.00 Payment Due Date 05/31/18
re
Fees +$0.00 Credit Line $3,700
Balance $499.05 --- ----- -
l Transactions 12 Credit Available _ $_3,080
Closing Date_ _ 05/06/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date _ 06/05/18
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trans Trans Trans Msg . Prod
Date . Time ID LocationMescription Quantity Code Code Exempt Tax Amount
til PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
04/26 I I I PAYMENT-THANK YOU I I j I $484.93-
0 PURCHASES AND DEBITS
O CARD NUMBER 0009
04/27 10:26 0520973 i Shell 57444808208 CARMEL IN 1 17.671 8 UNL I $3.23 $51.23
i 17.671 GAL UNLEADED $51.23 f
05/03 17:13 10205724 Shell 57444807309 NOBLESVILLE IN 15.814 } 8 UNL $2.89 I $46.78
I 15.814 GAL UNLEADED $46.78 1
CARD NUMBER 0.009 TOTAL 33.485 _ $6.1_2 1_ $98.01
CARD NUMBER 0010
04/13 10:11 0999201 Shell 51011880237 BRUNSWICK GA 8.570 8 UNL i- $1.57 $22.79
8.570-GAL UNLEADED $22.79
04/14 08:22 0840173 Shell 57446054207 ERLANGER KY 16.491 8 UNL $3.02 i $47.81
1
16.491 GAL UNLEADED $47.81 I
05/01 15:29 0150854 Shell 10011134003 LE ROY IL 11.411 8 UNL $2.09 f $30.00
11.411 GAL UNLEADED $30.00 i I
05/03 16:37 1 0861377 1 Shell 51242900010 LANARK IL 12.592 8 BLE i $2.30. $34.00
12.592 GAL BLENDED $34.00 j
05/04 18:13 0685123 Shell 10090274001 SAINT JOSEPH IL 13.891 8 UNL ! $2.54 $38.05
13.891 GAL UNLEADED $38.05 ( I
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.