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Home My WebLink About164826 10/16/2008 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: $284.49 CINCINNATI OH 45274 -0109 CHECK NUMBER: 164826 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 284.49 GASOLINE MARATHON Marathon Petroleum Company uc For questions, account intonnation or ovemigm payments WRITE OR SEND TO: MARATHON PETROLEUM COMPANY 539 SOUTH MAIN ST. CCC MAILDESK FINDLAY, OH 45840 r= CALL: 1- 800 -537 -9580 FAX: (419) 421 -4516 fix. R y n F MOTOR FUEL PURCHASES MI SC ,F; S TRANS TRANS x4 DO CUMENT L DATE TIMEzs I OCATION `or DESCRIPTION OF TRANSACTION RO PRO NUMBER" A C CODE';:, C GALS. PRICE AMOUNT CURRENT CREDIT LIMIT IS: 51000.00 PREVIOUS BALANCE 09 -30 TOTAL TAX CREDITS 09 -19 0 PAYMENT THANK YOU 09 -13 1301 5039014 1708 EAST 116TH STREET CARMEL IN 06 14.2 4.35S 62.02 TOTAL CARD 261 14.2 62.02 08 -30 1031 5027027 12512 E 116TH STREET FISHERS IN 02 7.1 3.67 25.94 09 -06 8 5066035 12512 E 116TH STREET FISHERS IN 02 13.5 3.75 50.61 09 -17 1558 5012019 12512 E 116TH STREET FISHERS IN 02 8.0 4.06 32.50 09 -20 731 5073035 12512 E 116TH STREET FISHERS IN 02 11.8 3.96 46.75 09 -27 1358 5039031 12512 E 116TH STREET FISHERS IN 02 14.0 3.64 51.09 TOTAL CARD 262 54.4 206.89 09 -13 1132 5022031 309 LANDMARK DRIVE NORMAL IL 02 11.0 4.19 46.11 TOTAL CARD 269 11.0 46.11 TOTAL ALL CARDS 79.6 315.02 Form OL06 W 2007 EXEMPT ACCOUNTS Page 1 of 1 ACCOUNT NUMBER 1005116148 Keep this for your re cords� T t�LOS DAIE PREVIOUS @0.tANCk_ PMTS f CREDI (S +'CHARGES (ADJ r FINANCE CHARGC NEW�34l.AWG£ $121.44 $151.97 $315.02 $.00 5284:49 i= TO AVOID ADDITIONAL YEAR TO DATE ANNUAL AVERAGE DAILY FINANCE CHARG E, PAYME141 FINANCE PERCENTAGE MONTHLY PERIODIC BALANCE SUBJECT TO OF AMOUNT DUE MUST CHARGE RATE I NTEREST RATE FINANCE CHARGE BE RECEIVED by THE DUE DATE SHOWN bELOW. $.00 21.0 1.75 $.00 1G= .2' -08 PROD CODES: 01 Reg. Unleaded F/S 07 Diesel 02 Reg. Unleaded S/S 08 Misc. Fuels(Kerosene,Dil,etc) 03 Mid Grade Unl F/S 09 Misc. Products(Washer Solv.,et,c) 04 Mid Grade Unl S/S 10 Service /Labor,Parts 05 Prem Unleaded F/S 12 C Store Item ,tpaaty LLC 06 Prem Unleaded 5/S URCHASES LESS ;DEDUCTION 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 easonable attorney's fees, court costs, or collector's fees, as AMOUNT GAS TAX GAS TAX DSL TAX:. DSLTAX SLS:TAX SLS,TAX to law. Where permissible by law, MPC will impose a processing ed check submitted in payment of your account. The charge will $121.44 r the maximum amount allowed by law in your state of residence $30 .53CR )serves the right to assess a reprint fee of up to $2 for each reprint $121 .44CR :h ticket copy requested. 62.0' 2.60 3.7 55.70 'ENDING CREDIT and a credit card account at any time. The credit card holder must 62.02 2.60 3.7, $55.70 i d 2S. 9A 1.310 1.5 23.11 IARY 50. 61 2.47 2.9 45.15 ;tions About Your Bill: 32.50 1.46 1.9 29.10 46.75 2.16 2. 7k 41.81 ong, or if you need more information about a transaction on your 51.09 2.S6 3.01 45.52 3 sheet at Marathon Petroleum Company LLC, 539 S. Main St., rr, Findlay, OH 45840 -3229, as soon as possible. We must hear 206.89 9. 9f 12. Z $184.69 days after we sent you the first bill on which the error or problem hone us, but doing so will not preserve your rights. In your letter, 46.11 2.01 44.10 rmation: 46.11 2.0 $44.10 .ccount number. 315.0' 14.56 15.9 $284.49 i t of the suspected error. r and explain, if you can, why you believe there is an error. If you ration, describe the item you are not sure about. ny amount in question while we are investigating, but you are still of your bill that are not in question. After we receive your letter, ny amount you question, or report you as delinquent. Card Purchases: I the quality of property or service that you purchased with a cred- I in good faith to correct the problem with the merchant, you may ie remaining New Balance on the property or services. There are at: (a) You must have made the purchase in your home state or, ate, within 100 miles of your current mailing address; and (b) The a been more than $50. These limitations do not apply if we own x if we mailed you the advertisement for the property or services. are hereby notified that a negative credit report reflecting on be submitted to a credit reporting agency if you fail to fulfill obligations. it information write: DN PETROLEUM COMPANY LLC ON ST. (EDIT CARD CENTER, OH 45840 -3229 OR 100 -537 -9580 FAX 419- 421 -4516 Prescribed Slate 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)) 10/9/08 pavment for gasoline 284.49 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 Petroleum Company, Inc. IN SUM OF P.O.B ox 740109 Cincinnati, OH 45274 -0109 284.49 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 314 284.49 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 October 9 20 08 &ia� M —.4- Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund