HomeMy WebLinkAbout332390 11/21/18 �ur CBM
CITY OF CARMEL, INDIANA VENDOR: 00351794
ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*** ** 950.88r
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 332390
MRrux LOUISVILLE KY 40290-1015 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 65129116811 950.88 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351794
SHELL CREDIT CARD CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 9001015 An invoice or bill to be property 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
$950.88
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
65129116811 42-314.00 $950.88 1 hereby certify that the attached invoice(s),or 11/13/18 65129116811 SID gasoline $950.88
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
Commercial Account
CCustomer Service: CARMEL POLICE DEPARTMENT �.
. shellfleetcardaccountonline�com
Shell Fleet Plus Card Account inquiries: Account Number: - 065 129 116
1-800-377-5150 Fax 1-866-533-5302 Invoice Number: 0000000065129116811-[
Summary of Account Activity Payment Information
Previous Balance $957.50 Current Due _$950.88
yments -$957.50 Past Due Amount + $0.00
Credits -$75.35 Minimum Payment Due _ $950.88
Purchases +$1,026.23
Debits _ +$0.00 Payment Due Date 11/30/18
Late Fees +$0.00 Credit Line $4,250
New Balance $950.88 —
Total Transactions 21 Credit Available $3,299
Closing Date 11/05/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date, 12/06/1,8
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
I=_j 11/05 I +DISCOUNT PAYMENT
THANK YOU , ( I $$10.601-'
Er I I J
C3 PURCHASES AND DEBITS
LA CARD NUMBER 0013"
10/18 07:43 0001446 1 Shell 12405647004 INDIANAPOLIS IN 16.232 'T 8 UNL $2.97 $43.00
16.232 GAL UNLEADED $43.00 �
CARD NUMBER 0013 TOTAL 16.232 $2.97 $43.00
CARD NUMBER 0030 _
10/10 13:01 07738957 Shell 57444808208 CARMEL IN 22.380I 8 UNL $4.10 $67.14
22.380 GAL-UNLEADED $67.14 1
-10/23 14:57 0444463 Shell 57446126401 INDIANAPOLIS IN 22.921 J 8 UNL $4.19 $72.18
22.921 GAL.UNLEADED $72.18
11/02 09:44 -0623173 Shell 57446126401 INDIANAPOLIS IN I 13.343 8 UNL $2.44 $40.67
13.343 GAL UNLEADED $40.67 I
CARD NUMBER 0030 TOTAL 58.644 $10.73 $179.99
CARD NUMBER 0035 -�l__ �. _
10/18 09:25 0104992 Shell 5744211 2108 INDIANAPOLIS IN ^T 15.824 8 BLE $2.90 $44.61
15.,824
BLENDED
10/23 11:08 0714824 Shell 5744480800 $44.61
0 MC ORDSVILLE IN 17.000 8 UNL $3.11. $43.18
-NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION o 1 of a This Account Is Issued b Citibank,N.A.
y Please datach and return lower portion wlth