185566 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1
ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $487.61
CARMEL, INDIANA 46032 P 0 BOX 740109
CINCINNATI OH 45274 -0109 CHECK NUMBER: 185566
CHECK DATE: 5120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 1005116148 487.61 10- 051 -16 -148
"**When you prov }}de a check as payment, you authari a us either to use the informatii
from your check to make a one -time electronic fund ransfer from your account or to
process the payment as a check transaction.01E*
i ACCOUNT NUMBER It .rots aton> wa rlN.xcE DUE DATE NEW BALANCE
K 3 Inc1uW en 013 [MCkyicxr�spndence
iE. V1rwEw1 Of 14WM1
I 10 051 16 148 IN E iEtt W.. 05 -26 -10 $487.61
MAR ATHON rr 3Nt tut o.lr sNONN.....
co MAIL PAYMENT TO:
PO BOX 740109
Marathon CINCINNATI, OH 45274 -0109
Petroleum
pang uc
CARMEL POLICE DEPT S7REETADDRE55
For questions, account 3 CIVIC SQUARE
inlonnation or ovemight CARMEL IN 46032 CITY STATE zlP
payments
WRITE OR SEND TO: AREA CODE I PHONE NUMBER
MARATHON PETROLEUM COMPANY LLC Complete above ONLY 0 address has changed
539 SOUTH PAIN ST.
CCC MAILDESK
FINDLAY, OH 45640 610051161481000048761
CALL: .858
7.5370
Marathon THIS PORTION WITH YOUR PAYMENT. MAKE YOUR CHECK PAYABLE TO: arathon Petrole
FAX: (419)-421-4516 4 7.950
PLEASE, m rude your account number on all Checks /coreespond&
F MOTOR FUEr PURCHASES
TRANS TRANS !?C�CUMEWT
UA'TE NUIV F LOCATION at tSCRIF'7IQN Of TRANSACTRANSACTION L fl0 RC
TIAM1E'.
COE
A P
CURRENT CREDIT LIMIT IS: $1000.00
PREVIOUS BALANCE
64 -30 TOTAL TAX CREDITS
04-19 0 PAYMENT THANK YOU
04 -08 841 5063025 8310 ROCKVILLE RD INDIANAPOLIS IN 02 18.3 2.76 50.6
04 19 1536 5068002 922 N DELAWARE ST INDIANAPOLIS IN 02 13.4 2.82 37.97 of
04-22 745 5009028 9 N US 31 WHITELAND IN 02 15,2 2.72 41.55
04-23 1429 5071010 3000 US HWY 41 S TERRE HAUTE IN 02 15.5 2.78 43.1
I
TOTAL CARD 257 62.4 173.27
04-14 656 5078020 S R 218 AND U S 31 BUNKER HILL IN 03 10.0 2.74 27.56
04 -16 1551 5098017 S R 218 AND U S 31 BUNKER HILL IN 03 11.6 2.85 33.20
04 -19 1518 5020030 S R 218 AND U S 31 BUNKER HILL IN 03 7.1 2.81 19.90
04 -21 1104 5032035 S R 216 AND U S 31 BUNKER HILL IN 03 5.9 2.78 16150
04 -22 2209 5058033 336 E MAIN ST PERU IN 02 11.2 2.78 31.11
04 -26 720 5064018 S R 218 AND U S 31 BUNKER HILL IN 03 11.3 2.78 31.47
04 -27 1953 5076022 S R 218 AND U S 31 BUNKER HILL IN 03 10.9 2.85 31.20
TOTAL CARD 258 68.0 190.94
04-04 1052 5093005 710 WESTFIELD ROAD NOBLESVILLE IN 02 10.6 2.83 30.01
04 -05 1837 5010009 710 WESTFIELD ROAD NOBLESVILLE IN 02 6.8 2.801 19.00
04 -07 1113 5093019 8355 SOUTH OLD US HWY 41 CARLISLE IN 02 11.1 2,79 31.00
04 -11 1220 5074005 710 WESTFIELD ROAD NOBLESVILLE IN 02 13 -6 2.72 37.00
TOTAL CARD 269 42.1 117.01
04 -18 831 5030035 12512 E 116TH STREET FISHERS IN 02 13.2 2.79S 37.02
D4-26 1938 5036033 12512 E 116TH STREET FISHERS IN 02 13.9 2.695 37.52
TOTAL CARD 270 27.1 74.54
TOTAL ALL CARDS 199.6 555.76
EXEMPT ACCOUNTS
I
t
Page I of I
I
ACCOUNT NUMBER 1045116148
Keep t his for y our records T s r T
PREVIOUS BALANCE PMT$ CREDITS CHAfiGES /.A¢J FINANCE L I MARGE NEW BALAWk
$416.33 $484.48 $555.76 $.00 $487.61
TO AVOID AOU1T1UNAL
YEAR TO DATE ANNUAL AVERAGE DAILY FINANC C11AkUr FIN
FINANCE PERCENTAGE MONTHLY PERIODIC BA.ANCE SUUJECT 10 OF AMOUNT DIIE MUST
CHARGE RATE INTEREST RATE FNANCE CHARGE BE RECElvEU by THE
DuE DATE SMONN tftLON.
$.00 21.0 1.75 $.00 05 -26 -10
PROD CODES:
01 Reg. Unleaded F/S 07 Diesel
02 Reg. Unleaded S/S 08 Misc. FUels(Kerosene,Oil,ete)
03 Mid Grade Unl F/S 09 Misc. Products(Nasher Solv.,etc)
04 Mid Grade Unl S/S 10 Service /Labor,Parts
05 Prem Unleaded F/S 12 C Store Item
mpany LLC 06 Prem Unleaded S/S
URCHASE LESS DEDUCTION OF APPLICABLE TAXES
GROSS NET Mn attorney or collection agency, you agree to pay, in addition to
MISC. AA40UNT FEDERAL STATE 'FEDERAL STATE STATE iNvoiCE AMOUNT asonable attorney's fees, coup costs, or collector's fees, as
AMOUNT GAS TAX GAS;TAX DSI-TAX QSI -TAX SLS TAX SLS TAX a law. Where permissible by law, MPC will impose a processing
'd check submitted in payment of your account. The charge will
the maximum amount allowed by law in your state of residence
$416,.33 ;erves the right to assess a reprint fee of up to $2 for each reprint
$68.15CR i ticket copy requested.
$416.33CR
rNDING CREDIT
50.6 3.3 2.81 44.38
37.9 2.4 2.1 33.35 A a credit card account at any time. The credit card holder must
41.55 2.71 2.34 36.41 1.
43.1 2.8 2.4 37.85 99Y
173.27 11 .4 9.8 $151.99 ions About Your Bill:
ng, or it you need more information about a transaction on your
27.5 1.8 1 .5 29.18 .16 sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
33.2 2.1 1.9 9 Findlay, OH 45840.3229, as scion as possible. We must hear
19.9 1.3 1. I 17.47 lays after we sent you the first bill on which the error or problem
31.1 2.0 1.7
16.5 I.0 .9 14.29 one us, but doing so will not preserve your rights. In your letter,
31.4 2.0 1.7 27.61 nation:
31.2 1.9 1.7 27.29
27.43 count number,
190.9 12.4 10.81 $167.62 of the suspected error.
30.01 1. 9C 1.71 26.36 and explain, if you can, why you believe there is an error. It you
19..0 1.24 1. Of 16.68
Rion, describe the item you are not sure about.
31.0 2.02 1.7( 27.21 y amount in question while we are investigating, but you are still
37.0 2.41 2.11 32.41 of your bill that are not in question. After we receive your letter,
117.0 7.7 6.6 $102.66 y amount you question, or report you as delinquent.
:ard Purchases:
37.K 2.4 2.1 32.49 the quality of properly or service that you purchased with a cred-
.5 2.5
74 .5 4.9 2.1 32.85 in good faith to correct the problem with the merchant, you may
74 4.2 $65.34 a remaining New Balance on the property or services. There are
t: (a) You must have made the purchase in your home slate or,
te, within 100 miles of your current mailing address;.and (b) The
555 .,7 36.5 31 .6 $487.61 been more than S50. These limitations do not apply I If we own
r if we mailed you the advertisement for the properly or services.
ire hereby notified that a negative credit report reflecting on
le submitted to a credit reporting agency it you fail to fulfill
obligations.
I Information write:
IN PETROLEUM COMPANY LLC
IN ST.
EDIT CARD CENTER,
OH 45840 -3229 OR
DO -537 -9580 FAX 419- 421 -4516
VUUUHtH NU. VVAHHAN t NU.
ALLOWED 20
Marathon Petroleum IN SUM OF
P.O. Box 74010.9
Cincinnati, OH 45274 -0109
487.61
ON ACCOUNT OF APPROPRIATION FOR
po lice g fund
Board Members
p INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 314 487.61 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
May 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle, highway fund