188907 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1
0 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $617.20
CARMEL, INDIANA 46032 P 0 BOX 740109
CINCINNATI OH 45274 -0109
.o� o CHECK NUMBER: 188907
CHECK DATE: 8118/2010
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 617.20 10- 051 -16 -148
H
MARATHON
Marathon
Petroleum
Company LLc
For questions, account
information or overnight
payme! its
WRITE OR SEND TO:
MARATHON PETROLEUM COMPANY
539 SOUTH MAIN ST.
CCC MAILDESK i
FINDLAY, OH 45840
CALL: 1- 800. 537.9580
FAX: (419)- 421 -4516
MOfORFUELPURCHASES I5C P
TRANS TRANS DOCUMENT L'
'Y r DATE h sTIME NUMBER k LOCATION or DESCRIPTION OF TRANSACTION A ROD RO
CODE
GALS PRICE AMOUNT
r
v'
CURRENT CREDIT LIMIT IS: $2000.00
PREVIOUS BALANCE
07 -30 TOTAL TAX CREDITS
07 -23 0 PAYMENT THANK YOU
07 -07 1521 5087016 922 N DELAWARE ST INDIANAPOLIS IN 02 14.3 2.52 36.11
07 -24 1727 5060083 3801 N HIGH SCHOOL RD INDIANAPOLIS IN 02 16.3 2.799 45.50
TOTAL CARD 257 30.6 81.61
07 -18 1955 5004002 10847 ISABELLA DR NEW HAVEN IN 02 20.1 2.799 56.33
07 -19 937 5075021 4189 STATE ROUTE 306 WILLOUGHBY OH 02 19.1 2.69 51.55
07 23 2034 5063078 5713 STATE ROUTE 193 KINGSVILLE OH 02 25.5 2.79 71.33
07 -24 1040 5088006 7251 S WARREN RD WARREN IN 02 24.8 2.79 69.32
TOTAL CARD 261 89.5 248.53
07 -18 1639 5010002 405A EAST FREELAND RD GREENSBURG IN 02 21.0 2.85 60.00
TOTAL CARD 264 21.0 60.00
07 23 1521 5013005 11750 ST RD 10 WEST DEMOTTE IN 06 12.9 3.04 39.21.
TOTAL CARD 267 12.9 39.21
06 -30 -1.933 _50_81033__ _710 WESTFIELD_ ROAD NOBL IN 02 13.6 2..71 37,01.
7 03 2120 3028034 7I0�WEs7FIELD'ROAD NOBLESVILLE IN 02 13.2 2.65 35.00
07 -09 1536 5099031 710 WESTFIELD ROAD NOBLESVILLE IN 02 11.8 2.54 30.00
07 -11 1352 5068015 6500 S SR 67 MUNCIE IN 02 11.3 2.69 30.55
07 -16 1914 5095003 710 WESTFIELD ROAD NOBLESVILLE IN 02 12.8 2.81 36.00
07 -23 2152 5094015 710 WESTFIELD ROAD NOBLESVILLE IN 02 13.0 2.70 35.35
TOTAL CARD 269 75.7 203.91
07 -25 1041 5014007 12512 E 116TH STREET FISHERS IN 02 22.4 2.79c 62.66
TOTAL CARD 270 22.4 62.66
TOTAL ALL CARDS 252.1 695.92
007
I
EXEMPT ACCOUNTS
Page 1 of 1
ACCOUNT NUMBER 1005116148
Keep thi for y our rec -sl TEMEN1-,CL0,UN ATE__SlL
PREVIOUS t3AtANCk PMTS I CREDIT d- CW, GES'l,ADJ:.. FINANCE CHAHGE 1\EW 6!1LANCE
$379.29 $458.01 $695.92 $.00
-_I 7U AVJID AUDI I IONAL
YEAR 7O DATE ANNUAL AVERAGE DAILY F INANCr: CHAKCE, r'AYMENI
FINANCE PERCENTAGE MONI IALY PERIODIC BAt.ANCE SUGJEL7r TO of AMOIINI' DDE MUS7
CHARGE RATE INTEREStRATE FINANCE CHARGE bE I<ECE1veD by rHE y.
DUE DATE SHOWN bLLOW.
$.00 21.0 1.75 $.0 0 O8 U I
PROD CODES:
01 Reg. Unleaded F/S 07 Diesel
02 Reg. Unleaded S/S 08 Misc. Fuels(Xerosene,Oil,etr)
03 Mid Grade Unl F/S 09 Misc. Products(Rasher Solv.,etc)
04 Mid Grade Unl S/S 10 Service /Labor,Parts
r"
05 Prem Unleaded F/S 12 C Store Item
Ipany LLC 06 Prem Unleaded S/S
IRCHASES LESS DEOUCI ION OF APPLICABLE
BLETAXES
GROSS ;NET to an attorney or collection agency, you agree to pay, in addition to
Misc. AMOUNT FEDERAL STATE "FEDERAL STATE' STATE INVOICE A+AOUNT'':''.: reasonable attorney's fees, court costs, or collector's fees, as
kMOUNT GAS TAX GAS TAX DSL TAX .DSL TAX SLS TAX SLS TAX x, ;late law. Where permissible by law, MPC will impose a processing
cored check submitted in payment of your account. The charge will
5379.29 i or the maximum amount allowed by law in your state of residence
$78 72CR reserves the right to assess a reprint fee of up to $2 for each reprint
$379.29CR 'ach ticket copy requested.
SPENDING CREDIT
36.11 2.61 2.0' 31.47
45.S0 2.9 2.5 39.93 pend a credit card account at any time. The credit card holder must
and.
81.6 5.6 4.61 $71.40
AMARY
S6.33 3.6t 3.21 49.44 estions About Your Bill:
51.5E 3.51 48.05
71.32 Cf. b 66.66 vrong, or if you need more information about a transaction on your
69.3" 4.5 3.9! 60.83 ate sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
ter, Findlay, OH 45840 -3229, as soon as possible. We must hear
248.5 16.3S 7.1k 5224.98 i0 days after we sent you the first bill on which the error or problem
phone us, but doing so will not preserve your rights. In your letter,
60.00 3.8 3.4 52.73 ormation:
60.0 3.8" 3.4 S52.73
account number.
Int of the suspected error.
39.21 2.3t 2.2 34.59
i or and explain, if you can, why you believe there is an error. If you
39.21 2.3 2.24 I *64.51) mation, describe the item you are not sure about.
3 C7 ?__4- I 2.10 I 32.42 y our bill that are not in 4 any amount in question while we are investigating, but you are still
Is of uestion. After we receive your letter,
35.0 2.4" 1.9 30.60
30.0 2 1 1 6 26 .16 any amount you question, or report you as delinquent.
3U.51 2. 0 1 7- 26.75 t Card Purchases:
36.0 2.3 :'_.0! 31.61.
35.3 2.31 2.0( 30.97 th the quality of property or service that you purchased with a cred-
gd in good faith to correct the problem with the merchant, you may
203.9 13.8' 1L.5 $178.51 the remaining New Balance on the property or services. There are
ght: (a) You must have made the purchase in your home state or,
62.6 4.1( 3.5 54.99 Mate, within 100 miles of your current mailing address; and (b) The
62.6' 4.1t 3.5 $54.99 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.
695.92 46.1E 32.5 $617.20 u are hereby notified that a negative credit report reflecting on
I be submitted to a credit reporting agency if you fail to fulfill
it obligations.
unt information write:
ION PETROLEUM COMPANY LLC
IAIN ST.
:REDIT CARD CENTER,
Y, OH 45840 -3229 OR
800 537 -9580 FAX 419 421 -4516
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a 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))
8/1 1.0 monthl a ent 617.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
M arathon Petroleum Company IN SUM OF
P.O. Box 740109
C nc nnat OH
617.20
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 314 617.20 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
August 11 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund