HomeMy WebLinkAbout331289 10/17/18 `%���"''F� CITY OF CARMEL, INDIANA VENDOR: 00351794
® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******639.48*
r. i=ce CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 331289
9MQi6e�°` LOUISVILLE KY 40 290-1 01 5 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193810 639.48 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$639.48
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
65127193810 42-314.00 $639.48 1 hereby certify that the attached invoice(s),or 10/11/18 65127193810 department gasoline $639.48
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
F
Friday, October 12,2018
cam.." x�6.A.w
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
Customer Service: Commercial Account
CARMEL POLICE DEPARTMENT
V shellfleetcard.aocountonlinacom
Shell Fleet.Plus Card Account Inquiries: Account Number;;' 0651271'93°
1-800-377-5150 Fax 1-866-533-5302InuoiceNumber.;,00000000651271,938t0
Summary of Account,Activity Payment Information
Previous Balance _ _$513.15_ Current Due $639.48
Payments ^� -$51315 Past Due Amount y +�^ $0.00
Credits Minimum Payment Due �~ _ $639.48
Purchases _ +$681.63 -----
Debits +$0.0_0 Payment Due Date 10/30/18
Of
Late Fees �� +$0.00 Credit Line - $3;700
New Balance $639.48 - — — --- -
Credit Available $3,060_
Total Transactions 11 Closing Date 10/05/18
Send Notice of Billing Errors and Customer service Inquiries to: Next Closing Date�W� ~� 11/05/18
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-. 09/20 ,1 1 I PAYMENT-THANK YOU 1 ' $513.15-
LU
'PURCHASES AND DEBITS
C3 CARD"NUMBER 0002 _
09/21 10:27 f 0494823 Shell 51654630022 MUNFORDVILLE KY ; 12.840 I 8 I UNL $2.35 I $35.94
A12.840 GAL UNLEADED -NUMBER
—� i` CARD NUMBER 0002 TOTAL 12.840 i J^_w�T�-, $2.35 ���$35.94
CARD NUMBER 0009
09/10 10:17 0971523 Shell 57442111100 FISHERS IN 22.786 8 BLE $4.17 $64.44
22.786 GAL BLENDED $64.44
09/15 13:45 + 0695387 Shell 12524096000 CICERO IN 22.962 , 8 UNL ' $4.20 $66.82
22.962 GAL UNLEADED $66.82 i 1
10/03 08:01 0459289 Shell 57442111001 FISHERS IN 22.652 8 BLE i $4.15 j $70.20
22.652 GAL BLENDED $70.20 11f
CARD NUMBER 6009 TOTAL 68.400 , 1 $12.52 } $201.46
CARD NUMBER 0026 _ _ _ __
09/13 12:02 0309542 Shell 57442111001 FISHERS IN 23.280-� 8 BLE $4.26 $69.84.
23.280 GAL BLENDED $69.84 I ��
09/26 112:24 0409243 Shel157442111001 FISHERS IN 23.491 8 ( BLE i $4.30 $69.30
23.491 GAL BLENDED $69.30 I f'
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