HomeMy WebLinkAbout329006 08/17/18 %'"p''• CITY OF CARMEL, INDIANA VENDOR: 00351794
® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******933.93*
:. _� CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 329006
9+;,�TON�°` LOUISVILLE KY 40290-1015 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065127193808 933.93 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
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
42-314.00 1 hereby certify that the attached invoice(s),or 8/14/18 SID gas
1110 101 1110 101
065127193808 42-314.00 $933.93 bill(s)is(are)true and correct and that the 8/14/18 065127193808 department gas $933.93
1110 1 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
CJ � Tuesday,August 14,2018
&'.. E�4�
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
CCommercial Account
Customer Service:
CARMEL POLICE DEPARTMENT
shellfleetcard accountonline�com
Shell Fleet Plus Card Account Inquiries: Ac1.count Number.,a' 065127193
1-800-377-5150 fax 1-866-533-5302 Invoice Number. 0000000065127193808
Summary of Account Activity Payment Information
Previous Balance $486.02 _ Current Due _ _ $933.93.
-Payments -$486.02 Past Due Amount _ + $0.00 _
Credits -$72,98 Minimum Payment Due _ $933.93
Purchases +$1,006.91 - -- - -
_Debits +$0.00 Payment Due Date 08/31/18
Late Fees +$0.00 Credit Line _ _ $3,700
New Balance $933.93 Credit Available _ $2,766
Total Transactions 21 Closing Date _ 08/06/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 09/05/18
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
07/26 I PAYMENT-THANK YOU j ; i i' $486.02-
W 08/06 $ DISCOUNT ( $10.27-
C3 PURCHASES AND DEBITS
CARD NUMBER 0007
07/19 08:26 0163147 Shell 57444808208 CARMEL IN 8.680. 8 UNL $1.59 $25.00
8.680 GAL UNLEADED $25.00 ^ 1
i CARD NUMBER 0007 TOTAL 8.680 i 1 $1.59 $25.00
___-- _ _�___.��� _ - �._1_.___-__
CARD NUMBER 0009 _
07106 ! 07:42T- 0761585 Shell 57442111001 17.564 8 I BLE ' $3.21 $52.50
I 17.564 GAL BLENDED $52.50 I -
07/19 20:32 10198846 Shell 12524096000 j 18.471 8 UNL $3.38 $53.55
I 18.471 GAL UNLEADED $53.55
07/26 08:01 0253054 (Shell 12524096000 14.713 8 UNL I $2.69 $43.11
14.713 GAL UNLEADED $43.11
07/26 22:38 0928788 Shell 57426802708 f 13.582 8 1 UNL $2.49 $38.71
- 13.582 GAL UNLEADED $38.71 ' `
07/29 10:12 0281436 Shell 12524096000 f I 18.583 1 8 ; UNL $3.40 $54.43
l 18.583 GAL UNLEADED $54.43 j
07/31 08:09 0964924 Shell 57442111001 i I 16.814 8 1 BLE i $3.08 $52.09
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATIONPage 1 of 6- This Account Is Issued by Citibank,N.A.