HomeMy WebLinkAbout332389 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351794
® , ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******242.79*
9� fa CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 332389
LOUISVILLE KY 40290-1015 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65127193811 242.79 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
$242.79
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
65127193811 42-314.00 $242.79 1 hereby certify that the attached invoice(s),or 11/13/18 65127193811 department gasoline $242.79
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, November 16,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Customer Service: Commercial Account
CARMEL POLICE DEPARTMENT
shelifleetcard.awountoniine corn
Shell Fleet.Plus Card ® Account Inquiries: Account Number:. 065.127.193
1-800-377-5150 Fax 1-866.533-5302 Invoice.Number - 0000000065127193811
Summary of Account Activity Payment Information
Previous Balance $639.48_ Current Due $242.79
Payments -$639.48 Past Due Amount + $0.00
Credits -$16.91
Purchases +$259.70 Minimum Payment Due _ $242.79
Debits _ +$0.00 Payment Due Date 11/30/18
Late Fees +$0.00 Credit Line $3,700
New Balance $242.79
Total Transactions 6 Credit Available T� $3,345
Closing Date 11/05/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 12/06/18
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
TRANSACTIONS
Trans Trans Trans Meg Prod
Date Time ID Location/Descriptlon Quantity Code Code Exempt Tax Amount.
_j PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
LH 10/19 i I PAYMENT-THANK YOU I I I $639.48-
`0
w PURCHASES AND DEBITS
C CARD NUMBER 0007 _
10/25 17:37 0126193 Shell 12524096000 CICERO IN 7.140 8 UNL $1.31 $20.00
7.140 GAL UNLEADED $20.00
CARD NUMBER 0007 TOTAL 7.140 $1.31 , $20.00
CARD NUMBER 0026 _ y
10/15 16:16 0197160 Shell 57442111100 FISHERS IN 23.084 8 BLE i $4.22 $63.46
23.084 GAL BLENDED $63.46 t
10_/23 18:26 0628677 Shell 57442111001 FISHERS IN 17.950 8 BLE $3.28 $50.26
17.950 GAL BLENDED $50.26
CARD NUMBER 0026 TOTAL 41,034 $7.50 $_113.72
CARD NUMBER 0032
10/09 14.45 0161778 Shell 57442110706 CARMEL IN 14.542 �8 BLE $2.66 $41.01
14.542 GAL BLENDED $41.01
10/24 20:25 0523472 Shell 57442110102 CARMEL IN 15.730 8 BLE I $2.88 $47.19
i
15..730 GAL BLENDED $47.19
10/29 19:43 0659631 Shell 12602432002 NOBLESVILLE IN I 13.992 8 UNL $2.56 $37.78
13.992 GAL UNLEADED $37.78 1
NOTICE:SEE REVERSE-SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued.by_Citibank,N.A.