HomeMy WebLinkAbout155819 01/23/2008 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: $158.65
CINCINNATI OH 45274 -0109 CHECK NUMBER: 155819
CHECK DATE: 1/23/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 158.65 GASOLINE
M ID
Marathon
Petroleum tf
Companyuc
For questions, account
information or overnight
payments
WRITE OR SEND TO:
MARATHON PETROLEUM COMPAN
539 SOUTH MAIN ST.
CCC MAILDESK
FINDLAY, OH 45840
CALL: 1-800- 537 -9580
FAX: (419)- 421 -4516
F MOTOR FUEL PURCHASES ISC,'i
TRANS TRANS DOCtlMENT L
LOCATION qr DESGRIPTip OF TRANSACTION
PRO
N RO
DATE TIME NUMBER A -o
DD
C
PAW PRICE AMOUNT
CURRENT CREDIT LIMIT IS: $500.00
PREVIOUS BALANCE
12 -31 TOTAL TAX CREDITS
12 -17 0 PAYMENT THANK YOU
12 -11 1826 5041029 808 W MAIN STREET CARMEL IN 06 14.2 2.989 42.4
12-14 1829 5060027 808 W MAIN STREET CARMEL IN 02 11.0 3.059 33.55
12 -29 1523 5065011 3131 E 96TH STREET INDIANAPOLIS IN 02 19.6 3.07S 60.26
TOTAL CARD 261 44.8 136.25
12 -14 1738 5082013 2450 SAGAMORE PKWY NORTH LAFAYETTE IN 02 13.7 3.06S 42.00
TOTAL CARD 263 13.7 42.00
TOTAL ALL CARDS 58.5 178.25
Form OL06 08/2007
EXEMPT ACCOUNTS
Page 1 of 1
ACCOUNT NUMBER 1005116148 s
Keep this for your records STA FMF-N DATE 12-31-
PREVlOt1$ fl0.tANCE CREDITS CHARGES /iADJ +FINANCE CHARGE NEW.�4tayCE r°
$191.22 $210.82 $178.25 $.00 5: 58.65
YEAR TO DATE ANNUAL AVERAGE DAILY TO AVOIDADDtTtONaL
MONTHLYPERIODIC FINANCE CIARGE PAYMENT
FINANCE PERCENTAGE INTEREST RATE BALANCE SUBJECT TO of w
nMOr DuE MUST
CHARGE RATE FINANCE CHARGE BE RECEIVED BY "rHE
DUE DATE SHOWN BELOW.
$.00 21.0 1.75 $.00 OL =26 08
PROD CODES:
01 Reg. Unleaded F/S 07 Diesel
02 Reg. Unleaded S/S 08 Misc. Fuels (Kerosens, 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
npany LLC 06 Prem Unleaded S/S
URCHASES LESS'DEQUCTION OF: >APPLICABLE TAXES
GROSS NET an attorney or collection agency, you agree to pay, in addition to
MISC:! AMOUNT:, FEDERAL STATE FEDERAL STATE STATE INVOICE AMOUNT Iasonable attorney's fees, court costs, or collector's fees, as
AMOUNT GAS IAX, GAS TAX "DSLTAX ,OSLTAX SLS:TAX SLS TF -X a law. Where permissible by law, MPC will impose a processing
d check submitted in payment of your account. The charge will
the maximum amount allowed by law in your state of residence
$191.22 serves the right to assess a reprint fee of up to $2 for each reprint
$19. 60CR n ticket copy requested.
$191.22CR
ENDING CREDIT
42.44 2.60 2.1 37.73
33.55 2.01 1.6 29 .87 A a credit card account at any time. The credit card holder must
60.26 3.59 3.0 53.66 1
4RY
136.25 8.213 6.7 $121.26
ions About Your Bill:
42.00 2.51 2.1 37.39
42.0 2 2.1 $37.39 ng, or if you need more information about a transaction on your
sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
Findlay, OH 45840 -3229, as soon as possible. We must hear
178.2E 10.71 8.8 $158.65 Lays after we sent you the first bill on which the error or problem
me us, but doing so will not preserve your rights. In your letter,
nation:
count number.
of the suspected error.
and explain, if you can, why you believe there is an error. If you
tion, describe the item you are not sure about,
V amount in question while we are investigating, but you are still
Df your bill that are not in question. After we receive your letter,
V amount you question, or report you as delinquent.
and Purchases:
the quality of property or service that you purchased with a cred-
in good faith to correct the problem with the merchant, you may
remaining New Balance on the property or services. There are
(a) You must have made the purchase in your home state or,
e, within 100 miles of your current mailing address, and (b) The
been more than $50. These limitations do not apply if we own
if we mailed you the advertisement for the property or services.
re hereby notified that a negative credit report reflecting on
e submitted to a credit reporting agency if you fail to fulfill
>bligations.
t information write:
N PETROLEUM COMPANY LLC
N ST.
EDIT CARD CENTER,
3H 45840 -3229 OR
10- 537 -9580 FAX 419 421 -4516
s
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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, OR 45274 -0109 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/14/08 a ent for gasoline 158.65
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
IAare Petroleum COmuany IN SUM OF
P.O. Box 740109
Cincinnati, OH 45274 -0109
158.65
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
314 158.65 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
jnnu,gry 14 20 o8
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund