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HomeMy WebLinkAbout187647 07/21/2010 a; CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $379.29 CARMEL, INDIANA 46032 P 0 BOX 740109 's, CINCINNATI OH 45274 -0109 CHECK NUMBER: 187647 CHECK DATE: 7/2012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 379.29 10- 051 -16 -148 h MARATHON Marathon Petroleum ry Company LL For questions, account u information orovernight payments WRITE OR SEND TO: MARATHON PETROLEUM COMPANY 539 SOUTH MAIN ST. CCC MAILDESK FINDLAY, OH 45840 CALL: 1- 800 -537 9580 FAX: (419)- 421 4516 �cHx'hicivae your a co'ur i nu nbei on au cnacks co3iespoi5twnces.` 55 23 F F MOTOR FUEL PURCHASES $C P s,TRANS r�TRANS DOCUMENT UAT�� TIME ='NUMBER LOCATIQN or t]SCRIPTiQN OF TRANSACTION. RO PRO CE G ODE COD GALS PRICE: AMOUNT:.. CURRENT CREDIT LIMIT IS. $2000.00 PREVIOUS BALANCE 06 -29 TOTAL TAX CREDITS 06 -25 0 PAYMENT THANK YOU 06 -02 2122 5082001 7350 W WASHINGTON INDIANAPOLIS IN 02 15.8 2.499 39.46 06 -22 708 5088018 3131 E 96TH STREET INDIANAPOLIS IN 02 16.5 2.699 44.59 TOTAL CARD 257 32.3 84.05 05 -28 1916 5030033 1010 S PERU STREET CICERO IN 06 28.5 2.60 74.35 TOTAL CARD 261 28.5 74.35 05 -28 1611 5037005 1032 N MAIN CLOVERDALE IN 02 14.3 2.79 40.00 06 -02 2024 5016008 710 WESTFIELD ROAD NOBLESVILLE IN 02 14.8 2.69 40.01 06 -05 1042 5087003 702 W SOUTH STREET LEBANON IN 02 7.4 2.68 20.02 06 -13 1241 5053028 710 WESTFIELD ROAD NOBLESVILLE IN 02 11.3 2.65 30.00 06 -18 1700 5024010 710 WESTFIELD ROAD NOBLESVILLE IN 02 14.1 2.61 37.00 06 -19 2147 5041023 710 WESTFIELD ROAD NOBLESVILLE IN 02 5.1 2.58 13.26 06 -23 901 5080010 710 WESTFIELD ROAD NOBLESVILLE IN 02 13.3 2.85 38.07 TOTAL CARD 269 80.3 218.36 L06-- 16561 S002002 3T&TH.. STREET OZ 2. 17Z5 1 765! 56r 76V� TOTAL CARD 270 21.3 56.76 TOTAL ALL CARDS 162.4 433.52 f EXEMPT ACCOUNTS Page l of 1 ACCOUNT NUMBER 100511b148 Keep for your record lFHF141,CLQ�I ATE 13y 22 PRE:VIOUS 9AIANCE CHARGES AfJJ r FINANCt (-'PART L NEW LjfiLAhC .sy 5704.66 $758.89 $433.52 $.00 w379.29 TO AV U11) aDDn /oJhaL •y �v� YEAR TO tlllTF. ANNUAL Avt AU F. Call Y F INA CIE c H ARGF /AVr tH FINANCE PERCENTAGE MONIHLYREW001L ttAtANC.t titirt_C'f YO+ of AM urrr nuFHUSr CHARGE FIAT E Ni tHES1 Al E.' FINANCE CHARGE hF r:ECE 1 VF U 1r 1116 DUE VATE 9H)WI bi l $.00 21.0 1.75 $.00 07-.26 "10. PROD CODES: 01 Reg. Unleaded F/S 07 Diesel 02 Reg. Unleaded S/S 08 Misc. Fuels (Kerosene,UiJ, etc 03 Mid Grade Unl F/S 09 Misc. Products(Ill S)lv.,etc) 04 Mid Grade Unl S/S 10 Service /Labor,Parts 05 Prem- Unleaded F/S 12 C Store Stan Ipany LLC 06 Prem Unleaded S/S iRCFfA5ES LESS DEDUCTION OF APPLICABLE TAXES 4 to an attorney or collection agency, you agree to pay, in addition to reasonable attorneys fees, court costs, or collector's fees as GROSS NET f Itate law. Where permissible by law, MPC will impose a processing MISC. AMOUNT FEDERAL STATE FEDERAL STATE STAI E INVOICE AtIIIQUNT cored check submitted in payment of your account. The charge will (MOUNT GAS TAX GAS TAX DSL TAX DSL TAX SLS TAX Sl lAX or the maximum amount allowed by law in your state of residence reserves the right to assess a reprint fee of up to $2 for each reprint s704 .66 !ach ticket copy requested. $54.23CR $704.66CR 3PEN CREDIT 39.4 2 .8 2 2 3 36 pend a credit card account at any time. The credit card holder must and. 44.5. 3.0 2.5 39.05 tMARY 84.0 5.9 4.7` $73.41 estions About Your Sill: 74.3 5.2" 4.1 64.94 vrong, or if you need more information about a transaction on your rte sheet at Marathon Petroleum Company LLC, 539 S. Main St., 74.35 5.2" 4.1 $1.4.94 ter, Findlay, OH 45840 -3229, as soon as possible. We must hear i0 days after we sent you the first biil on which the error or problem 40 .0 6' 2.2 35.10 phone us, but doing so will not preserve your rights. In your letter, 4 0 0.1 2.7 2.2 35.03 ormation: 20.0 .1. 3E 1.1 17.54 30.0 2.0) 1. 6 26.24 account number. 37.0 2.Se 2.0 32.33 13.2 .9. .7i 11.58 Int of the suspected error. 38.D 2.42 2.1' 3 or and explain, if you can, why you believe there is an error. If you 218.3 14.6 12 3 $1 41 .29 mation, describe the item you are not sure about. any amount in question while we are Investigating, but you are still tb 3. vu i 3 2. 4 6. I is of your bill that are not in question. After We receive your letter, 56.7' 3.90 3.27 $49.65 any amount you question, or report you as delinquent. It Card Purchases: 433.-5 29.72 24.5 $379.29 Ith the quality of property or service that you purchased with a cred- ed in good faith to correct the problem with the merchant, you may the remaining New Balance on the property or services. There are ght (a) You must have made the purchase in your home state or, >tate, within 100 miles of your current mailing address; and (b) The 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. u are hereby notified that a negative credit report reflecting on V be submitted to a credit reporting agency if you fail to fulfill lit obligations. unt information write: HON PETROLEUM COMPANY LLC fiA1N ST. IREDIT CARD CENTER, Y, OH 45840 -3229 OR 1- 800.537 -9580 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)) 7/13110 monthl payment 379.29 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 Marathon Petroleum Cnmpan IN SUM OF P.O.' Box 740109 Ct'cinnati, OH 45274 -0109 379.29 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 314 379.29 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 July 13 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund