163585 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1
ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC
CARMEL, INDIANA 46032 P O BOX 740109 CHECK AMOUNT: $121.44
CINCINNATI OH 45274 -0109 CHECK NUMBER: 163585
CHECK DATE: 9/15/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
„1110 4231400 1005116148 121.44 10- 051 -16 -148
I
MARATHON
Marath ®n
Petroleum
Company uc x
For questions, account
information or overnight
payments
WRITE OR SEND TO:
MARATHON PETROLEUM COMPANY
539 SOUTH MAIN ST.
CCC MAILDESK
FINDLAY, OH 45840
CALL: 1. 800 -537 -9580
FAX: (419)- 421 -4516
F MOTOR FUEL PURCHASES I8C. E
TRANS TRANS DOCUMENT
LOCATION or DESCRIPTION OF TRANSACTION RO PRO
DATE TIME NUMBER A CODE OD
!GALS.. PRICE AMOUNT
CURRENT CREDIT LIMIT IS: $1000.00
PREVIOUS BALANCE
08 -29 TOTAL TAX CREDITS
08 -11 0 PAYMENT THANK YOU
08 -26 0 PAYMENT THANK YOU
08 -08 1021 5064050 808 W MAIN STREET CARMEL IN 06 16.7 4.05 67.61
'TOTAL CARD 261 16.7 67.61
08 -15 1324 5073026 12512 E 116TH STREET FISHERS IN 02 6.6 3.79 25.03
08 -23 1758 5093014 5830 COLDWATER RD FORT WAYNE 114 02 11.2 3.85 43.19
TOTAL CARD 262 17.8 68.22
TOTAL ALL CARDS 34.5 135.83
Form OL06 08/2007
EXEMPT ACCOUNTS
Page I of I
ACCOU14T NUMBER 1005116148
Keep t his for your records FMENT C
PREVIOUS E3AifiNCE PMTS f CRED17$ +GhiARGES l.`AQl FINANCE CHARGE NEW BALANCE
$801.09 $815.48 $135.83 $.00 5121.44 i
TO AVOID ADDITIONAL_
YEAR TO DATE ANNUAL AVERAGE DAILY FINAl4CE CHARGE ,PAYMENr
FINANCE PERCENTAGE MONTHLY PERIODIC BALANCE SuwLuT TO OF AMOUNT DUE MUST
CHARGE RATE INTEREST RATE FINANCE CHARGE BE RECEIVED BY THE
DUE DATE SHOW14 BELOW..
$.00 21.0 1.75 5.00 09-25 08`i
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
1pany LLC 66 Prom Unleaded SIS
URCHASES LES& DEDUCTION OF!APPLICAEILE
TAXES:
I an attorney or collection agency, you agree to pay, in addition to i
C.,ROSS NET
MISC, AMOUNT. FEDERAL STATE FEDERAL' STATE STATE INVOICE AMOUNT i 'easonable attorney's fees, court costs, or collector's fees, as
AMOUNT GAS TAX GAS TAX [)SL TAX DSL: fAX SLS TAX SLS TAX Ite law. Where permissible by law, MPC will impose a processing
red check submitted in payment of your account. The charge will
�r the maximum amount allowed by law in your state of residence
$801 .09 aserves the right to assess a reprint fee of up to $2 for each reprint
$14. 39CR ch ticket copy requested.
$501 .1.1CR
5299. 98CR 'ENDING CREDIT
:nd a credit card account at an time. The credit card holder must
67.6 3.0 4.0 60.52 y
id.
67.61 3.06 4.0 $60.52 AARY
25.03 1.21 1.4 22.34 stions About Your Bill:
43.19 2.OE 2.51 38.58
68.22 3.26 4.0 $60.92 'ong, or if you need more information about a transaction on your
e sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
!r, Findlay, OH 45840 -3229, as soon as possible. We must hear
135.8 6.32 8.0 $11.44
L 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,
rmation:
Lcount number.
it 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
s 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
he remaining New Balance on the property or services. There are
TV (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
or 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.
nt information write:
ON PETROLEUM COMPANY LLC
%IN ST.
3EDIT CARD CENTER,
OH 45840 -3229 OR
800 -537 -9580 FAX 419 421 -4516
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
Marathon Petroleum Co. Purchase Order No.
P.O. Box 740109 Terms
Cincinnati, OH 45274— O109 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9/08 monthl a ent
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 4at ho n Petroleum Co. IN SUM OF
P.O. Box 740109
Cincinnati, OH 45274
121.44
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 121.44 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
September 9 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund