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