HomeMy WebLinkAbout334376 01/18/19 I
-y u'�,q,�F CITY OF CARMEL, INDIANA VENDOR: 00351794
® ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $.......614.84"
9� ��� CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 334376
M�IiuN�. LOUISVILLE KY 40290-1015 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION
1110 4231400 065129116 614.84 GASOLINE
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ZZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
-
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
65129116901 42-314.00 $614.84 1 hereby certify that the attached invoice(s),or 1/14/19 65129116901 gasoline $614.84
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
Monday,January 14,2019
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:a000untonline com 1
Shell'Fleet Plus Card Account Inquiries: Amount Number•'.`,` ," 065129116
®.1-800-377-5150 Fax 1-866-533-5302 Invoice Number. 0000000065129116901."
Summary of'Account Activity Payment Information
Previous Balance $785.73 Current Due $614.84
P- ' -
ayments _ $785.73 Past Due Amount + $0.00
Credits. $65.49 Minimum P.ayment"Due _ $614.84
Purchases +J680.33
Debits +$_0.00 LIPayrnent Due Date 01/31/19
Late Fees . +$0.00
New Balance $614.84 Credit Line $4,250
Total Transactions 22 Credit Available } $3,458.
Closing Date 01/06/19
Send Notice of Billing Errors and Customer-service Inquiries to: Next Closing Date _ 02/03/19
SHELL
P.O.Box 6406,Sioux Falls,SD 57117-6406
i
TRANSACTIONS"
Trans Trans Trans.. 'Msg Prod
Date Time ID Location/Description Quantity Code. Code. Exempt Tax Amount
rp PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
I:_j 12/21 I PAYMENT-.THANK YOU i ( $7$9.22-
01lO6. ``DISCOUNT
o PURCHASES AND.DEBITS
L✓ CARD NUMBER 0013
01/02 12:15 0819037. Shell 57442110102 CARMEL IN 5.070 8 BLE $0.93 $10.00
5.070 GAL'BLENDED $10.00
1 CARD NUMBER 0013 TOTAL 5.070 $0.93 $10.00. ' '
CARD NUMBER 0030
12/07 14:47 0637638 Shell 57444344907 CARMEL IN 14.360 8 UNL $2.63 $33.03
14.360 GAL UNLEADED $33.03
12h13 15:06 0245332 Shell 57444807200INDIANAPOLIS IN 11.743 8 UNL $2.15 $25.59
11.743 GAL UNLEADED $25.59
12/17 '10:19 0473520 I Shell 57442113205 INDIANAPOLIS IN 19.027 8 BLE $3.48 $41.08
19.027 GAL BLENDED $41.08
12l19 12:08 0281964 Shell 57444807200.INDIANAPOLIS IN 20.462 8 UNL $3.74 $49.09
20.462 GAL-UNLEADED $49.09
12127 11:13 0519116 Shell 57442113205 INDIANAPOLIS IN 21.259 8 BILE $3.89. $43.54
21.259 G1AAL.BLENDED $43.54
01/01 08:16 0036699 She11 574421 1 0706.CARMEL IN 7.001 8 I BLE $1.28, $14.01
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Acdount'ls Issued by Citibank,N.A.
Y___Please detach and return lower portion with your ayment to insurepro er credit. II In'u er portion for your records.
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