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Home My WebLink About199583 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $327.06 CARMEL, INDIANA 46032 P 0 BOX 740109 ti s, CINCINNATI OH 45274 -0109 CHECK NUMBER: 199583 CHECK DATE: 7120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 10- 051 -16 -14 327.06 10- 051 -16 -148 r-uv U Va T I Un YU- CALL: 1- 800. 537 -9580 IRMA FAX: (419) -421 -4516 F A40TOR FUEL PURCHASED S vdSC :F?i s TFfANS yTRANS DATES TIME NUMBERS z LOCATION or DESCRIPTION OF TRANSACTION A PRO PRICE t 3AMOUNT CURRENT CREDIT LIMIT IS: $2000.00 PREVIOUS BALANCE 06 -29 TOTAL TAX CREDITS 06 -01 0 PAYMENT THANK YOU 06 -27 0 PAYMENT THANK YOU 06 -26 1731 5380014 1032 N MAIN CLOVERDALE IN 02 25.4 3.69 94.01 TOTAL CARD 261 25.4 94.01 06 -08 1809 5339009 702 W SOUTH STREET LEBANON IN 02 13.2 3.94 52.18 TOTAL CARD 264 13.2 52.18 06 -07 2138 5361005 12512 E 116TH STREET FISHERS IN 02 15.2 4.01 61.08 06 -20 2039 5323024 12512 E 116TH STREET FISHERS IN 02 15.7 3.42 53.84 TOTAL CARD 270 30.9 114.92 06 -20 1200 5316036 121 PAROQUET SPRINGS DR SHEPHERDSVILLE KY 01 7.6 3.59 27.24 06 -21 1913 5302066 101 ENTERPRISE WAY SELLERSBURG IN 02 6.9 3.59 24.85 06-21 1556 5375028 4391 NASHVILLE ROAD FRANKLIN KY 02 14.3 3.39 48.75 TOTAL CARD 277 28.8 100.84 TOTAL ALL CARDS 98.3 361.95 Form OL06 06/2007 MIT :ii 1111! INFORMATION ABOUT YOUR ACCOUNT You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but it 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 RIGHTS IF YOU ARE DISSATISFIED WITH_YOUR CREDIT 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 take the beginning balance of your Account each 1. The purchase must have been made in your home state or within 100 miles of your d Wild an new purchases purchases are not included in computing the Average current mailing address, and the purchase price must have been more than $50. (Note: day. y new p p p g g Neither of these are necessary it your purchase was based on an advertisement we Daily Balance in the states of MA, ME, MN, MS, MT, NE, NM and RI), insurance pre- mailed to you, or if we own the company that sold you the goods or services.) miums, mail order merchandise charges, unpaid returned payment fees, previously assessed unpaid Interest Charges and late payment fees, and then subtract any pay- 2. You must have used your credit card for the purchase. ments 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. It all of the criteria above are met and you are still dissatisfied with the purchase, contact us �a�t tt +ACaat Gbarye oa s :tASad s -4e -tt 6# c -we w;fi 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, if we think you MT. NJ, OK, 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 $0.50 (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 WHAT TO DO IF YOU FIND A MISTAKE ON YOU STATEMENT 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 Dollar amount: The dollar amount of the suspected error. 1- 800 -537 -9580 Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. Form 50480 REV 9/10 k k, EXEMPT ACCOUNTS Page I of 1 ACCOUNT NUMBER 1005116148 Keep this for your rec STA TEMFNT CLQS G D9CE0 6 -221 r ?ftEVIOU; 841ANCF.: PMTS CREDITS +GRARCE r AGJ� FINANCE CHAfICt T NENJ LAL4NCE $757.56 $792.45 $361.95 $.00 $3 YEAR TO DATE ANNUAL AVERAGE DAILY 70 JCF C ADG 101 MONI HLY PERIOf.11C FINANCE Cf7A OLE M ME FINANCE UST PERCENTAGE BALANCE ro of PMGl11J "I DUE MUST' CHARGE RATE INTEREST RATE FINANCE CHARGE BE kECEIVEG BY 1HE DUE DAIS SHOWN BELOW. $.00 21.0 1.75 $.00 07 26 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(Hasher 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 AA �RCHASES ,x? L y LCSS []EDUCTION OF APPLICABLE FAXES O vip gOot" 6 GROSS r NET d� /�uvd x MISC r A(u10UNT 'FEDERAL STATE Ff DERAL STAIE STATE ,INVOICE AMOUNT.: a z. tl•O MOUNT Z GAS TAX GASI AX DSL 7AX DSL TAX SLS.TAX SLS TAX a $757.56 $34.89CR $265.01CR ill rvY $492.5SCR 94.01 4.6 5.5 83.81. 94.01 4.6E 5.5 $83.81 -s 52.18 2.42 3.1 46.66' 52.18 2.42 3.1 $46.66 r 61.08 2.7E 3.6 54.66 e a 53.8" 2.8 3.1 47.82 114.92 5.6E 6.7 $102.48 27.24 1.39 25.85 24.85 1.2' 1.4 22.13:. a� 48.75 2.62 46.1.3 100.8 5.2 1.4 $94.11 I 361:9 17.9 16.9 $327.06 I .L k '1 f .y 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13/11 monthly payment $327.06 1 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. Marathon Petroleum Company LP ALLOWED 20 IN SUM OF P.O. Box 740109 Cincinnati„ OH 45274 -0109 $327.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Lo- 051- iG -i4g PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 314.00 X327.06 I hereby certify that the attached invoice(s), or I I 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 Thursday, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund