HomeMy WebLinkAbout331290 10/17/18 + r_CggM
! CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******957.50*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 331290
LOUISVILLE KY 40290-1015 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116810 957.50 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$957.50
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
65129116810 42-314.00 $957.50 1 hereby certify that the attached invoice(s),or 10/11/18 65129116810 SID gasoline $957.50
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
Friday, October 12,2018
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. Clerk-Treasurer
Account Statement
CCommercial Account
Customer Service:
CARMEL POLICE DEPARTMENT
V shellfleetcardac countonline conn
Shell Fleet Plus Card. Account.lnquiries: cco 'in Nu'mber._, 0651291161-800-377-5150 Fax1-866-533-5302j"'A
Invoice.Number:: 00000000651291.16810
:Summary of:Account Activity Payment Information
Previous Balance $836.80 Current Due 7$957.50
Payments -$836.80 Past Due Amount + $0.00
Credits _ -$74.01 Minimum Payment Due _ $957.50
Purchases _ +$1,031.51
Debits_ �T _ +$0.00 Payment Due Date 10/30/18
Late Fees +$0.00 Credit Line $4,250-14
New Balance $957.50 -- - -
Total Transactions 22 Credit Available $3,202
Closing Date 10/05/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 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
p PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
L� 09/20 I PAYMENT THANK YOU i i ( $836.80-
1'0/05 (DISCOUNT I I I� $10.42-
Er
c3 PURCHASES AND DEBITS
CARD NUMBER 0013 _
10/04 17:50 0435206 Shell 57442110102 CARMEL IN Y 17.672 8 BLE i V $3.23 $53.00
17.672 GAL BLENDED $53.00 I I .
CARD NUMBER 0013 TOTAL��17.672 i JN ��y- $3.23 j $53.00
CARD NUMBER 0030
09/10 11:00 0758078 Shell 57444344907 CARMEL IN u 8�i�8 UNL I $4.30 $69.50.
23.487 GAL UNLEADED $69.50
09/14 13:35 0801662 Shell 57444344907 CARMEL IN 22.440 8 UNL $4.11 $67.30
22.440 GAL UNLEADED $67.30 '
09/21 09:53 10635342 Shell 57444808208 CARMEL IN 23.864 8 UNL $4.37 $73.00
I 23.864 GAL UNLEADED $73.00 I
09/25 14:05 0663245 Shell 57444808208 CARMEL IN i 23.213 I 8 UNL $4.25 $71.01
23.213 GAL UNLEADED $71.01
09/28 09:27 0683987 Shell 57444808208 CARMEL IN 18.253 8 I UNL j $3.34 $54.03
18.253 GAL.UNLEADED $54.03 .
10/02 17:29 0329607 Shell 57444807309 NOBLESVILLE IN 20.982 ( 8 UNL 1 S3.84 S60.85
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is-Issued.by Citibank,N.A. .
�., Please detach and return lower portion with your payment to insure proper credit, Retain upper portion for your records. y