325994 06/08/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK CHECKAMOUNT: $*******634.02*
CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 325994
CAROL STREAM IL 60197-6293 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 54455793 280.15 GASOLINE
1120 4231400 54483721 353.87 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEX BANK IN SUM OF$ CITY OF CARMEL
PO.BOX 6293 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.
CAROL STREAM, IL 60197-6293
Payee
$634.02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
54455793 42-314.00 $280.15 1 hereby certify that the attached invoice(s),or 6/5/18 54455793 $280.15
1120 101 1120 101
54483721 42-314.00 $353.87 bill(s)is(are)true and correct and that the 6/5/18 54483721 $353.87
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday,June 05,2018
VamDr '_ZS_
David Haboush
Fire 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
t I nvoi a Statement
Ym
INVOICE NUM BER: 54483721
ACCOUNT NAME: City of Carmel Fire
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00-138012-0 9,550.00 31 MAY-31-2018 JUN-22-2018 428.87
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
MAY-29-2018 Payment-Thank You 294.08
MAY-31-2018 Fuel Purchases 353.87
MAY-31-2018 Other Adjustments this Period 75.00
REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE
STUB WITH PAYMENT. MAIL TO THE
ADDRESS SHOWN IN THE RIGHT PORTION
OF THE REMITTANCE STUB.
PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT I NVOICE/SrATEMENT.
PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
294.08 294.08 428.87 0.00 428.87
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616
RFF RFVFRSF SI DF FOR IMPORTANT INFORMATION AND TERMS
FLEET SERVICES INVOICE/STATEMENT
INVOICE NUMBER: 54455793
ACCOUNT NAME: CARMEL FIRE DEPARTMENT
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0453-00-794629.6 1500.00 31 05-31-2018 06-22-2018 355.15
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
05-29-2018 PAYMENT RECEIVED-THANK YOU 61.20
05-31-2018 RETAIL FUEL PURCHASES 258.15
05-31-2018 OTHER ADJUSTMENTS THIS PERIOD 97.00
YOUR SAVI NGS FROM DI SCOUNTS TH I S PERI OD= $0.97
REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH
PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT
PORTION OF THE REMITTANCE STUB.
PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT
PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD (=)NEW BALANCE
61.20 61.20 355.15 0.00 355.15
PAY ONLINE AT:www.wexonline.com
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 84-1425616
SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS.
__________7Q.EN5URF-FR0-PEB-QRE0LT IE&RAT 2ERF9RBILQ.NANA_INCL UQE.RQT-TQM E(2RT1 ON-M Ili YOUR PAYMENT
WFX FLEET UNIVERSAL