HomeMy WebLinkAbout334375 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00351794
3,• ONE CIVIC SQUARE SHELL CREDIT CARD CENTER CHECK AMOUNT: $*******386.77*
CARMEL, INDIANA 46032 PO BOX 9001015 CHECK NUMBER: 334375
� LOUISVILLE KY 40290-1015 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1110 4231400 06127193 386.77 GASOLINE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHELL CREDIT CARD CENTER IN SUM OF$ 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
_$386.77—---- - -
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
65127193901 42-314.00 $386.77 1 hereby certify that the attached invoice(s),or 1/14/19 65127193901 gasoline $386.77
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:' CARMEL
Account "
CARMEL POLICE DEPARTMENT
shellileetcardaocountonlinecom, I
Shell Fleet Plus Card Account.Inquiries: Account t Number: .065.127193
1-800-377-5150 Fax1-866-533.6302 'Invoice Number., .'0000000065127193,901
SUmmaq of Account Activity Payment Information
Previous Balance $769.10 Current Due $386.77
Payments A� -$769,10 Past Due Amount + $0.00
Credits $26.49 Minimum Payment Due .
Purchases +$413.26 y i $386.77
Debits,' +$0.00 Payment Due Date 01/31/19
Late Fees +$0,00
New Balance $386.77 Credit Line $3;700
Total Transactions 9 Credit Available $3,184
Closing Date 01,/06/19
Send Notice of Billing Errors and Customer Service Inquiries to:SHELL, Next"Closing Date I 02/03/19
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
j PAYMENTS;CREDITS,FEES AND ADJUSTMENTS .
12/21 1.- - I I PAYMENT-THANK YOU
`D PURCHASES AND DEBITS
C3 CARD NUMBER 0008 _
L, . 01/05-1 11:26 0831446 Shell57442110102 CARMEL IN 15.972 8 BLE. $0.00 ' $35.14
15.972 GAL BLENDED $35.14
_ CARD NUMBER 0008 TOTAL 15.972 $0.00 $35.14
CARD NUMBER 0009
12/06 07:16,I 0410456 Shell 12524096000 CICERO IN . 23.718 8 UNL $4.34 $56.64
23.718 GAL UNLEADED $56.64
12/12 06:55 0450742 Shell 12524096000 CICERO IN 22.618 8 UNL 1 $4.14. $52.00
22.63.8"GAL UNLEADED $52.00
12/16 .21:30 0484055 -Shell 12524096000 CICERO IN -22.410 8 UNL I $4.10 1$49.73
.22.410, GAL UNLEADED $49.73
12/20 13:32 0509034 Shell 12524096000 CICERO'IN 22.267 8 UNL $4.07 $53.42
22.267'GAL UNLEADED $53.42
01/01 10:37 0582734 Shell 12524096000 CICERO IN 23.496 8 UNL $0.00 .$49.32
23.496 GAL UNLEADED " $49.32.
CARD NUMBER 0009 TOTAL 114.509 - . $16.65 $261.11
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION" Page 1 of 4 This Account Is Issued by Citibank,N.A. -