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HomeMy WebLinkAbout181305 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC 0 I CHECK AMOUNT: $498.20 ,,a CARMEL INDIANA 46032 P 0 BOX 740109 o �c CINCINNATI OH 45274 -0109 CHECK NUMBER: 181305 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 1005116148 498.20 GASOLINE :f 4, OA t MARATHON p tY Y T.. 9 Petr c I (-2a,am i:-4.4 k For questions, account r information 01 overnight0 payments I WRITE OR SEND TO: x5 MARATHON PETROLEUM COMPANY 6, 539 SOUTH MAIN ST. g F CCC- MAILDESK FINDLAY, OH 45840 T .1 CALL: 1. 800.537 -9580 ar4 I FAX: (419) 421 1 0 4.* F MOTOR FUEL PURCHASES MISC. TRANS, TRANS DOCUMENT L---- LOCATION or DESCRIPTION OF TRANSACTION PROD R01 DATE TIME NUMBER A co DF OD: GALS. PRICE AMOUNT CURRENT CREDIT LIMIT IS: $1000.00 PREVIOUS BALANCE 12 -31 TOTAL TAX CREDITS 12 0 PAYMENT THANK YOU 11 -30 1600 5042031 2349 NATIONAL ROAD WHEELING WV 02 12.7 2.755 35.01 12 1451 5044008 2349 NATIONAL ROAD WHEELING WV 02 13.6 2.795 38.00 TOTAL CARD 259 20.3 73.01 12 -30 1853 5058010 1010 S PERU STREET CICERO IN 02 29.9 2.705 81.00 TOTAL CARD 261 29.9 81.00 12 -15 1055 5076020 116 CLIFTY DRIVE MADISON IN 02 12.9 2.419 31.22 TOTAL CARD 263 12.9 31.22 12 -05 1236 5060029 109 JANAY DRIVE MARTINSVILLE IN 02 13.9 2.435 34.02 TOTAL CARD 268 13.9 34.02 11-30 1608 5058006 710 WESTFIELD ROAD NOBLESVILLE IN 02 14.5 2.545 37.00 12 -20 1107 5067004 710 WESTFIELD ROAD NOBLESVILLE IN 02 12.9 2.54 33.00 12 -24 1202 5013027 710 WESTFIELD ROAD NOBLESVILLE IN 02 15.7 2.599_ 40.69 12 -26 2127 5035013 710 WESTFIELD ROAD NOBLESVILLE IN 02 14.4 2.561 37.11 12 -26 1451 5026030 3131 E 96TH STREET INDIANAPOLIS IN 02 3.9 2.575 10.00 TOTAL CARD 269 61.4 157.80 12 -06 1745 5054012 12512 E 116TH STREET FISHERS IN 02 13.2 2.579 33.95/ 12 -13 1729 5002014 12512 E 116TH STREET FISHERS IN 02 8.4 2.405 20.28 12-16 2213 5071006 12512 E 116TH STREET FISHERS IN 02 13.9 2.379 32.98 12 -21 950 5061021 12512 E 116TH STREET FISHERS IN 02 14.1 2.525 35.02 12 -28 1618 5008030 12512 E 116TH STREET FISHERS IN 02 12.0 2.55S 32.37 12 -30 1239 5085005 486 S 50 E ROCHESTER IN 02 12.6 2.089 33.76 TOTAL CARD 270 74.8 188.96 TOTAL ALL CARDS 219.2 566.01 1 arm 0L06 08 /2007 EXEMPT ACCOUNTS i Pays) of .L r' C x r ACCOUNT NUMBER 1 U ©511.0148 Keep this for your records .I,ATtMtNI LL4‘ah{C__12AiL 1 it PH,EVIC'uS eALANCE NNITS C'E011 C:ri, f C k ,W HI M iJ(I (..l if, rtt..r NE l '4t dct V. W.7 1 i 0 $421.82 $489.o3 $560.01 $.00 $498.2 a r s 1 4 i vt :r n, `rE4R l ILVIE ANNUAL tl .tr. H" r F I, id i! r nt.NT 0 g FINANCE PERCENTAGE r 111 -phi r.l� is;., I.l t CIF nt 6:I r IF rr �.:I CHARGE RATE I" FiES! H'''_ FINANCE CHARGE ,r r e o tt a 4-`j iiur t l c. t -!um. nG,. Jrv. �r .U O 21.0 1.75 .9U UL U a ',1 PROD CODES 01 R. Unleaded F/5 07 D).iese:l ro 1� 02 Reg. Unleaded 08 Misc. Fuels(l:eiroseue,0 :i1 etc/ k .x 03 Mid v Grade Unl F/S 09 Misc. Pr Sol., etc) d r y w t l 04 Mid Grade Unl S/S 10 Servico /Labur,Part:s 0. a 05 Prom Unleaded F %S 1. C Store Item 0 g�. e npany LLC 06 Prreui Unleaded S/S A M. S1 I rUHCHASES 1 LESS DEUUC ION OF APPLICABLE l AXES attorney or collection agency, you agree to pay, in addition to sortable attorneys GHOSS NET fees, court costs, or collector's fees, as MISC. AMOUNT FEDERAL r Al E FEDERAL STATE STATE INVOICL MISC. r AfUIUUN f" AMOUNT GAS TAX GAS TAX uSt TAX 135L TAX SLS TAX SLS TAX law. Where permissible by law, MPC will impose a processing check submitted in payment of your account. The charge will 'e maximum amount allowed by law in your state of residence $4121.82 :rues the right to assess a reprint fee of up to $2 for each reprint vo7.t51C.R ticket copy requested. 542J.82C8 ■DING CREDIT 35.0 .62.. 32.69 58.0 u 2_ 49 .5.5.1 I a credit card account at any time. The credit card holder must 73.05 4.81 $68.20 RY 81.001 5.4 4 51 7u .94 ns About Your Bill: 1 61.00 5.47 4 .S1 $70 44 3, or if you need more information about a transaction on your 'feet at Marathon Petroleum Company LLC, 539 S. Main St., 1.. /9 7.1 Findlay, 011 45840 -3229, as soon as possible. We must hear 31. I :ys after we sent you the first bill on which the error or problem 31..21 2.3d v27.12 to us, but doing so will not preserve your rights. In your letter, 1 upon: 34 U2 2.5J 1 .90 29.58 punt number. 34 U 2.59' I 9U 529 .56 f the suspected error, I 'Id explain, if you can, why you believe there is an error. If you 37.011 2.05 Urt 32 L7 on, describe the item you are not sure about. I 33.00 3,. 1.65 28.'/9 40.091 2 f 2 24 35 53 amount in question while we are investigating, but you are still 37.11 t 04 I U" 32.158 your bill that are not in question. After we receive your letter, 10.00 .71 .5i 6.73. amount you question, or report you as delinquent. 157.80 11.21 1 8.8: 5137. 71) rd Purchases: 1 e quality of property or service that you purchased with a cred- 33.9 _4 1 9l good faith to correct the problem with the merchant, you may 20.2 1 .5 I. 17 01 remaining New Balance on the property or services. There are 32.9 2.11 1. ii` }28.0.1 35.6 2.58 2.00 31 .04 :a) You must have made the purchase in your home state or, within 100 miles of your current mailing address; and (b) The 32. Sri 2.31 i 8 `8 v4 sen more than $50. These limitations do not apply 0 we own 33.7J 2.31 1.91 ao.54 pPy 188.9 13.70 10.01 5104.00 we mailed you the advertisement for the property or services. hereby notified that a negative credit report reflecting on submitted to a credit reporting agency if you fail to fulfill 566.01 40.11 27. 7i $4913 .20 ligations. nformation write: PETROLEUM COMPANY LLC 1 I ST. PIT CARD CENTER, -1 45840 -3229 OR -537 -95801 FAX 419- 421 -4516 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Marathon Petroleum Company Purchase Order No. P.O. Box 740109 Terms Cincinnati, OH 45274 0109 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/8/10 monthly payment 498.20 Total 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 Clerk- Treasurer CHER NO. WARRANT NO. ALLOWED 20 Marathon Petroleum Company IN SUM OF P.O. Box 740109 Cincinnati, OH 45274 -0109 498.20 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members D PT INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 314 498.20 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 January 8 20 10 kieliad b -4. Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund