186683 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1
ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $704.66
CARMEL, INDIANA 46032 P O BOX 740109
CINCINNATI OH 45274 -0109
CHECK NUMBER: 186683
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 704.66 10- 051 -16 -148
I
f
AMR AM
AVIL
MARATHON
Marathon
Petroleum
Company LLc
For questions, account
information or overnight
payments
WRITE OR SEND TO:
MARATHON PETROLEUM COMPANY
539 SOUTH MAIN ST.
CCC MAILDESK
FINDLAY, OH 45840
F
CALL: 1 -800. 537.9580
FAX: (419)- 421 -4516
MOTOR FUEL PURCHASESY ISC_P
TRANS TRANS `DOCUMENT
LOCATION or DESCRIPTION OF TRANSACTION RO RO
DATE `TIME NUAABER a A OD OD
C
va
GALS PRIDE':. AMOUNT
CURRENT CREDIT LIMIT IS: $1000.00
PREVIOUS BALANCE
05 -28 TOTAL TAX CREDITS
05 -25 0 PAYMENT THANK YOU
05 -14 756 5038033 8310 ROCKVILLE RD INDIANAPOLIS IN 02 12.2 2.779 33.91
05 -19 1536 5020035 922 N DELAWARE ST INDIANAPOLIS IN 02 14.5 2.659 38.4
05 -26 1823 5078020 1708 E 116TH ST CARMEL IN 02 15.4 2.499 38.46
TOTAL CARD 257 42.1 110.84
04 -30 1415 5094030 S R 218 AND U S 31 BUNKER HILL IN 03 11.4 2.83 32.4
05 -03 1502 5015015 S R 218 AND U S 31 BUNKER HILL IN 03 7.6 2.95 22.3
05 -05 1402 5027037 S R 218 AND U S 31 BUNKER HILL IN 03 11.3 2.95 51
05 -07 1312 5065004 804 E MARKLAND KOKOMO IN 02 7.9 2.88 22.85
05 -10 1815 5065018 S R 218 AND U S 31 BUNKER HILL IN 03 6.1 2.84 39
05 11 1909 5073019 S R 218 AND U S 31 BUNKER HILL IN 03 10.1 2.77 27.97
05 -14 734 5055015 336 E MAIN ST PERU IN 02 11.6 2.78 32.23
TOTAL CARD 258 66.0 188.77
04 -30 1424 5095047 110 N HAUGHTON HWY GREENUP IL 02 12.8 2.78S 35.71
05 -07 1730 5008019 504 N CENTRAL AVENUE CASEY IL 02 12.8 2.85S 36.73
TOTAL CARD 259 25.6 72.44
05 -10 835 506201'0- 1-5501 FISHER -ROAD COLUMBUS OH 02 13.8 2.77 38:4
05 10 1334 5044002 8025 FRIENDSVILLE ROAD FRIENDSVILLE MD 02 11.2 2.85 32.08
05 -15 1117 5070030 8025 FRIENDSVILLE ROAD FRIENDSVILLE MD 02 14.4 2.83 41.0
05 -15 1526 5020032 1611 FLEMINGSBURG ROAD MOREHEAD KY 02 15.7 2.89 45.53
TOTAL CARD 263 55.1 157.03
05 -21 1128 5087007 710 WESTFIELD ROAD NOBLESVILLE IN 02 16.2 2.529 41.01
TOTAL CARD 269 16.2 41.01
05 -02 1323 5071002 12512 E 116TH STREET FISHERS IN 02 9.8 2.809 27.65
05-02 2049 5065010 8717 US HWY 24 WEST FORT WAYNE IN 02 23.3 2.839 66.01
05 -12 920 5007021 12512 E 116TH STREET FISHERS IN 02 13.5 2.86 38.79
05 -21 1150 5022028 12512 E 116TH STREET FISHERS IN 02 17.5 2.66S 46.71
TOTAL CARD 270 64.1 179.16
05 -13 1643 5044032 3131 E 96TH STREET INDIANAPOLIS IN 02 14.3 2.719 39.01
TOTAL CARD 271 14.3 39.01
TOTAL ALL CARDS 283.4 788.26
Form OL06 08!2007
EXEMPT ACCOUNTS
I
Page I of I
4
ACCOUNT NUMBER 1005116148
Keep this for yo ur records 1EMENI,. L1451N
PREVIOUS ,SALANCE PMTS CREDI I S UW`16Et, AW r I INANCE Cr IAHGE NEVY aALANGt
$487.61 $571.21 $788.26 $.00 $704.66
--J- r0 AVOID AUUtT IONAI
YEAR TOIIA'fE ANNUAL AVERAGE DAILY F1NnNCE CktAkGE,PAYMENI
FINANCE PERCENTAGE MONI MY PERIOInC tiALANCE SIJWt:Ci TO or' AMOUNT DU MusT
CHARGE RATE NTEREST RATE FINANCE CHARGE hE RECEIVED by [HE r,
DUE DATE_ SHOWN bELOW.
$.00 21.0 1.75 $.00 06- 26-10
y
PROD CODES:
01 Reg. Unleaded F/S 07 Diesel
02 Reg. Unleaded S/S 08 Misc. Fuels(Kerosene,Oil,etc)
03 Mid Grade Unl F/S 09 Misc. Products(Washer Solv.,etc)
04 Mid Grade Unl S/S 10 Service /Labor,Parts
05 Prem Unleaded F/S 12 C Store Item
Ipany LLC Oti Prem Unleaded S/S
IRCHASES LESS DEDUCTION OF APPLICABLE TAXES
GROSS NET o an attorney or collection agency, you agree to pay, in addition to
misc.. FEDERAL STATE FEDERAL STATE STATE INVOICE AMOUNT reasonable attornev's fees, court costs, or collector's fees, as
LMOUNT GAS TAX ,GAS TAX DSL TAX DSL TAX SLS TAX SLS TAX ate law. Where permissible by law, MPC will impose a processing
red check submitted in payment of your account. 'The charge will
Dr the maximum amount allowed by law in your state of residence
$487.61 eserves the right to assess a reprint fee of up to $2 for each reprint
$83. 60CR Ich ticket copy requested.
$487.61CR
PEN CR EDIT
33.9 2.2 1.92 29.75 38.47 2.6E 2. 1 33.65 send a credit card account at any time. The credit card holder must
38.4 2.8" 2.1 33.49 !rid.
MARY
110.8 7.7 b.2 $96.89
stions About Your Bill:
3 28.50
22.38 1.3 1 2k 19.71 rong, or if you need more information about a transaction on your
33.51 2.0 1. 2>9 .52 to sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
22.85 1.4 1.31 20.09 er, Findlay, OH 45840 -3229, as soon as possible. We must hear
17.39 1.1 9 15.28 D days after we sent you the first bill on which the error or problem
27.97 1.8 1 ..5 24. 53 )hone us, but doing so will not preserve your rights. In your letter,
32.2 2.1 1.8 28.28 )rmation:
188.77 12.0 10.7 $165.91. account number.
nt of the suspected error.
35+71 2.3 33.37
36.7 2. 3 34.39 or and explain, if you can, why you believe there is an error. If you
'nation, describe the ;tern you are not sure about.
72.4 4- 76 any amount in question while we are investigating, but you are still
2.0 30.03 is cf your bill that are riot in question. After we receive your letter.
32.0 2
38.4 .5 35.09 any amount you question, or report you as delinquent.
41.0 2.6CI 38.36 Car Purch ases:
45.5 2.8 42.66
th the quality of property or service that you purchased with a cred-
157.02 10.0 $14b.94 :d in good faith to correct the problem with the merchant, you may
the remaining New Balance on the property or services. There are
41+01 2.96 2.3( 35.75 1ht: (a) You must have made the purchase in your home state or,
state, within '100 miles of your current mailing address; and (b) The
41.01 2.9' 2.3 $35.75 ve been more than $50. These limitations do not apply if we own
or if we mailed you the advertisement for the property or services.
27.65 1.7c 1.5f 114.28 u are hereby notified that a negative credit report reflecting on
66.01 4.21 3. 7 57.98 r be submitted to a credit reporting agency if you fail to fulfill
38.79 2.4i 2.2 3q.10 it obligations.
46.71 3.2c 2.bc 40.87
int information write:
179.1' 11.72 10.2 $157.23
-ION PETROLEUM COMPANY LLC
39.0 2.6' 2.21 34.18 IAIN ST.
39.01 2. 6, 2.? $34.1.8 :REDIT CARD CENTER,
OH 45840 -3229 OR
800- 537 -9580 FAX 419 421 -4516
788.2' 51.8 31.7 $704.66
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))
6/14/10 monthl a ent 704.66
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
M arathon Petroleum Company IN SUM OF
P.O: Box 740109
Cincinnati, OH 45274 -0109
704.66
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 704.66 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
June 14 20 1.0
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund