HomeMy WebLinkAbout329007 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*****1,464.62*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 329007
y�TON.� LOUISVILLE KY 40290-1015 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 065129116808 1,464.62 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
065129116808 42-314.00 $1,464.62 1 hereby certify that the attached invoice(s),or 8/14/18 065129116808 SID gas $1,464.62
1110 101 1110 101
42-314.00 bill(s)is(are)true and correct and that the 8/14/18 department gas
1110 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Tuesday,August 14,2018
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. C:Iprk-Traaci iror
Account Statement
CCommercial Account
Customer Service:
CARMEL POLICE DEPARTMENT S
6 shellfleetcardac oountoniine-com
Shell Fleet Plus Card Account Inquiries: Account Number: 065129116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116808
Summary of Account Activity Payment Information
Previous Balance _ $962.69 Current Due _ $1,464.62
Payments _ T` -$962.69 Past Due Amount + $0.00
Credits _ -$112.62 Minimum Payment Due _ $1,464.62
Purchases +$1,577.24 _
Debits _ __+$0.00 Payment Due Date 08/31/18
Late Fees _ +$0.00 Credit Line $4,250 -
New Balance $1,464.62
Total Transactions 35 Credit Available _ —T $2,735
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
L- 07/26I PAYMENT-THANK YOU $962.69-
L�
p- 08/06 DISCOUNT I i $15.86-
C3 PURCHASES AND DEBITS
CARD NUMBER 0030 _
$56.00
07/06 09:47 0062398 {Shell 57444808208- 18.672 8 UNL
iI 18.672 GAL UNLEADED $56.00
07/11 12:06 0042044 (Shell 57442110102 l 18.75.1 8 BLE $3.43 ! $58.13
i 18.751 GAL BLENDED $58.13
07/12 -10:15 10108100 Shell 57444808208 8.101 8 UNL $1.48 ! $25.13
( - i 8.101 GAL UNLEADED $25.13
07/18 19:44 0151951 1 SHELL 12602432002 f I 22.293 8 UNL i $4.08 $64.63
22.293 GAL UNLEADED $64.63
III i
07/21 21:03 0718916 I Shell 57442115002 ; 9.960 8 i BLE i $1.82 $27.39
9.960 GAL BLENDED $27.39 1
07/26 10:03 0215962 Shell 57444808208 10.771 8 UNL $1.97 $31.99
Il 10.771 GAL UNLEADED $31.99 i
07/27 13:46 0565358 i Shell 57446126401 7.780 8 UNL I $1.42 $24.89
11I 7.780 GAL UNLEADED $24.89
07/30 11:23 10245886 i Shell 57444808208, I 19.013 8 UNL $3.48 $57.02
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.