HomeMy WebLinkAbout325306 05/18/18 > r CITY OF CARMEL, INDIANA VENDOR: 00351794
I ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******716.80*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 325306
LOUISVILLE KY 40290-1015 CHECK DATE: 05/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116805 716.80 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$716.80
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
65129116805 42-314.00 $716.80 I hereby certify that the attached invoice(s),or 5/14/18 65129116805 SID gasoline $716.80
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
C 1
+ Tuesday, May 15,2018
Jeffrey Horner
Deputy Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
Customer Service: CARMEL POLICE DEPARTMENT 5
V shellNeetcardaccountonlinaconn
Shell Fleet Plus Card_ Account Inquiries: �cco,unt Number:- 065129.116
®'1-800-377-5150 Fax 1-866-53.11-5'302 Invoice Number. "0000000065129'1.16805
Summary of Account Activity Payment Information
Previous'B_alance _ _$_672:28Current Due _ $716.80 .
Payments -$672.28_ Past Due Amount _ + -$0.00
Credits _ _ -$5059 Minimum Payment_Due ~T = $716.80
Purchases _ T~ � +$767.39
Debits +$0.00 Payment Due Date 05/31/18 .
Late Fees +$0.00 Credit Line _ $4,250
New Balance $716.80 - - - ---- --
Total Transactions 16 Credit Available $3,483 4
Closing Date^ _ 05/06/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIng Date' 06/05/18
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
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
04/26 { {Lwj { PAYMENT=THANK YOU { { { { $672.28-
Er PURCHASES AND DEBITS
C3 CARD NUMBER 0030 _
04/09 13:37 0597021 Shell 57442110102 CARMEL IN �R 22.480 T 8 BILE $4.11 $60.00
22.480 GAL BLENDED $60.00
04/15 18:34 0433763 Shell 57444808208 CARMEL IN ; 19.571 8 UNL I '$3.58 $51.65
t 19.571 GAL UNLEADED $51.65 III I
04/17 21:45 10606475 I Shell 57442111803 INDIANAPOLIS IN 19.382 8 BLE 1 $3.55 $55.22
19.382 GAL BLENDED $55.22 {
04/20 17:23 0114942 Shell 57444807309 NOBLESVILLE IN 18.876 8 UNL j $3.45 $52.08
18.876 GAL UNLEADED $52.08
04/23 13:09 0491654 Shell 57444808208 CARMEL IN 16.733 8 UNL $3.06 $46.00
16.733 GAL UNLEADED $46.00
04/26 19:36 0570952 Shell 57446126401 INDIANAPOLIS IN I 13.491 8 UNL i $2.47 $41.81
13.491 GAL UNLEADED $41.81 M
05/04.' 19:20 0214049 Shell 57444607309 NOBLESVILLE IN 27.940 8 UNL i $5.11 $81.00
27.940 GAL UNLEADED $81.00
CARD NUMBER 0030 TOTAL 138.473 $25.33 $387.76
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citlbank,N.A.