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Home My WebLink About197728 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CARMEL, INDIANA 46032 P 0 BOX 740109 CHECK AMOUNT: $265.01 CINCINNATI OH 45274 -0109 CHECK NUMBER: 197728 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 265.01 GASOLINE EXEMPT ACCOUNTS Page 1 of 1 ACCOUNT NUMBER 1005116148 Keep t his for y our record A EMEri1 -CL4S.I, E 04-22 `PREVIOUS BALANCE" PMTS CREDITS CHARGES/ ADJ FIrIAIJCE CHAHGF NEVN 13PLAtJC C $247.51 $279.25 $296.75 $.00 $265.01:> I'0 AVOID ADD IIlONAL YEAR TO DATE ANNUAL AVERAGE DAILY FINANCE CHARGE ,PAYMENT FINANCE PERCENTAGE MONTHLY PERIODIC BALANCE SUPaJFCT 1'0 of AMOUNT DUE MUST CHARGE RATE IIJ'fE1iES'1 RATE FINANCE CHARGE bE RECEIVED By TIU: DUE DATE SHOWN BELOW. $.00 21.0 1.75 $.00 '.05 -26 -11 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 06 Prem Unleaded S/S iRCHASES LESS DEDUCTION OF'APPLICABLE TAXES GROSS NEf FEDERAL ?STATE FEDERAL STATE' 'STATE iNVOIC E +AMQUNT t.MOUNT GAS.TAX GAS TAX i DSL TAX 'DSLTAX SLS TAX SLS TAX $247.51 $31.74CR $247.51CR 74.00 3.7E 4.3 65.90 81.2 3.9E 4.81 72.50 91.SO 4.2E 5.4 81.82 246.75 11.9E 14.5 $220.22 50.00 2.2 2.9 44.79 50.00 2.22 2.9 544.79 296.75 14.1 17.5 $265.01 k, .0 IVIHILLC,M FINDLAY, OH 45840 CALL: 1- 800.537.9580 FAX: (419)- 421 -4516 y :F3 MOTOR FUEL PURCHASES ISC P TRANS TRANS DOCUMENT L x W LOCATION ar I}ESGRIPTiON OF TRANSACTIONS RO s RO r DATE 'TIME NUMBER w: 4 t A GALS PRICE AtuIOUNT CURRENT CREDIT LIMIT IS: $2000.00 PREVIOUS BALANCE 04 -29 TOTAL TAX CREDITS 04 -18 0 PAYMENT THANK YOU 03 -31 1627 5309003 952 MAPLE AVENUE NOBLESVILLE IN 01 20.5 3,609 74.00 04 -08 1955 5356005 2299 GREENFIELD AVE NOBLESVILLE IN 02 21.6 3.759 81.25 04 -24 1011 5381001 710 WESTFIELD ROAD NOBLESVILLE IN 02 23.2 3.949 91.50 TOTAL CARD 269 65.3 246.75 04 -27 2145 5380016 2905 BETHEL PIKE MUNCIE IN 01 12.2 4.08S 50.00 TOTAL CARD 271 12.2 50.00 TOTAL ALL CARDS 77.5 296.75 1 W INFORMATION ABOUT YOUR ACCOUNT You must contact us within 60 days after the error appeared on your statement. You must notify us of any potenVai errors In writing. You may call us, but if you do we are not required PAYMENT REQUIREMENTS: You agree to pay us for all purchases made on your to investigate any potential errors and you may have to pay the amount in question. Account by you or any person authorized by you. Payments made by check or money order with the account number written on the check or money order and with the accompanying While we investigate whether or not there has been an error: payment stub mailed to Marathon Petroleum Company LP, P.O. Box 740109, Cincinnati, o We cannot try to collect the amount in question, or report you as delinquent on that OH 45274 -0109 shall be considered conforming payments. Do not send cash. Payments amount mailed in accordance with these instructions and received by 5:00 pm EST on a business day will be credited to your account that day. o The charge in question may remain on your statement, and we may continue to charge HOW TO AVOID PAYING INTEREST ON PURCHASES: To avoid Interest Charges, you interest on that amount, payment of the New Balance must be received by the Payment Due Date shown on your o While you do not have to pay the amount in question, you are responsible for the periodic statement. Your Payment Due Date is at least 25 days after the close of each billing remainder of your balance. cycle. We will not charge you any Interest on your account it you pay your entire balance by the due date each month. o We can apply any unpaid amount against your credit limit. INTEREST CHARGE CALCULATION: If we have not received payment in full of the New YOUR RIG IF YOU ARE DISSAT ISFIED WITH YOUR CRE DIT CARD PURCHASES Balance by the Payment Due Date shown on your periodic statement, we may assess an Interest Charge applied to the Average Daily Balance. We determine the Interest Charge If you are dissatisfied with the goods or services that you have purchased with your credit on your Account by applying the periodic rate applicable to your state of residence as card, and you have tried in good faith to correct the problem with the merchant, you may determined by your billing address to the Average Daily Balance of your Account. For have the right not to pay the remaining amount due on the purchase. an explanation of the calculation method used to determine the Interest Charge on your To use this right, all of the following must be true: periodic statement, please call us toll free at our customer service number 1 -800. 537.9580. 1. To get the Average Daily Balance we Sake the beginning balance of your Account each 1- The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than s e m (Note: day, add any new purchases (new purchases are not included in computing the Average Daily Balance in the states of MA, ME, MN, MS, MT, NE, NM and RI), insurance pre- Neither of these are necessary it your purchase was based on an advertisement we miums, mail order merchandise charges, unpaid returned payment fees, previously mailed to you, or if we own the company that sold you the goads or services.) assessed unpaid Interest Charges and late payment fees, and then subtract any pay- 2. You must have used your credit card for the purchase. merits or credits. This gives us the daily balance. Then, we add all the daily balances for the billing cycle together and divide by the total number of days in the billing cycle. This 3. You must not yet have fully paid for the purchase gives us the Average Daily Balance. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us 2. It the Interest Charge calculated is less than $1.00, we will impose a minimum Interest in writing at: Marathon Petroleum Company LP, 539 South Main Street. Attn: Credit Card Charge of no less than 51.00 (which is a FINANCE CHARGE): except in TX, where we Center, Findlay, OH 45840- 3229. will impose a minimum Interest Charge of $0.75 (which is a FINANCE CHARGE); and in MI, MO, NY, and TN, where we will impose a minimum Interest Charge of $0.70 (which While we investigate, the same rules apply to the disputed amount as discussed above. is a FINANCE CHARGE); and in AL, AZ, CO, DC, IA, IL, IN, KS, LA, ME, MA, MN, MS, After we finish our investigation, we will tell you our decision. At that point, it we think you MT. NJ, DK, PA, SC, SD, VA, VT, WV, WI and WY, where we will impose a minimum owe an amount and you do not pay, we may report you as delinquent. Interest Charge of 50.50 (which is a FINANCE CHARGE). To obtain a copy of the current terms of your Retail Installment Credit Agreement which DEFAULT, COLLECTION COSTS, REPRINT FEES: If your Account is not paid according apply to your account, call us at 1- 800. 537 -9580 or write to us at Marathon Petroleum to terms, we reserve the right to demand immediate payment of the full amount outstanding Company LP, 539 South Main Street, Attn: Credit Card Center, Findlay, OH 45840 -3229. on your Account, subject to applicable law. If your Account is referred to an attorney or col- CREDIT BUREAU REPORTING: As required by law, you are hereby notified that a nega- lection agency, you agree to pay, in addition to the full amount owed, reasonable attorney's tive credit report reflecting on your credit record may be submitted to a credit reporting fees. court costs, or collector's fees, as allowed by applicable state law. We reserve the agency if you fail to fulfill the terms of your credit obligations. right to assess a reprint fee of up to $2 for administrative costs, each reprint of statements and other documents. and for each ticket copy requested. ANY COMMUNICATION CONCERNING DISPUTED DEBTS, INCLUDING, BUT NOT WH TO DO IF YOU FIND A MISTAKE ON YO UR ST LIMITED TO, AN INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, INQUIRIES ABOUT THE STATUS OF YOUR ACCOUNT AND QUESTIONS ABOUT If you think there is an error on your statement, write to us at: Marathon Petroleum THIS BILL, ARE TO BE SENT TO THE ADDRESS LISTED BELOW. Company LP, Attn: Credit Card Center, 539 South Main Street, Findlay, OH 45840 -3229. MARATHON PETROLEUM COMPANY LP In your letter, give us the following information: ATTN: CREDIT CARD CENTER 539 SOUTH MAIN STREET Account information: Your name and account number. FINDLAY, OH 45840 1 800- 637 -9580 Dollar amount The dollar amount of the suspected error. Description of problem: if you think there is an error on your bill, describe what you believe is wrong and why you believe it i5 a mistake. Form 50480 REV. 9110 VOUCHER NO, WARRANT N Marathon Petroleum Company LP ALLOWED 20 IN SUM OF P.O. Box 740109 Cincinnati„ OH 45274 -0109 $26 5.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42 314.00 $265.01 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday May 19, 2011 C= i Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER x CITY OF CARMEL 1 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by N F whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc,ts Payeen xs ,e Purchase Order No. Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s))� 05/19/11 monthly payment $265.01 wtF. 4 d 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