162861 08/20/2008 CITY OF CARMEL INDIANA VENDOR: 357956 Page 1 of 1
ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $299.98
CARMEL, INDIANA 46032 P 0 BOX 740109
CINCINNATI OH 45274 -0109 CHECK NUMBER: 162861
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4231400 299.98 GASOLINE
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MARATHON
Marathon
a.. Petroleum
c ompany uc
P P. questions, account
i inlc 'ation or overnight
pa'i. -nts
WRITE OR SEND TO:
MARATHON PETROLEUM COMPANY
539 SOUTH MAIN ST.
CCC MAILDESK
FINDLAY, OH 45840
i:.
CALL: 1- 800 -537 -9580
FAX: (419)- 421 -4516
.w F MOTOR FUFL PURCHASES, ISC F
TRANS TRANS; DOCUMENT Y L
a LOCATION or DESCRIPTION OF TRANSACTION RO RO
DATE 'TIME NUMBER r r A rZ
GALS. ;PRICE AMOUN f
CURRENT CREDIT LIMIT IS: $1000.00
PREVIOUS BALANCE
07 -31 TOTAL TAX CREDITS
PLEASE PAY PAST DUE AMOUNT PROMPTLY $501.11
07 -16 857 5079001 808 W MAIN STREET CARMEL IN 06 14.4 4.39S 63.20
07-24 1515 5045050 808 W MAIN STREET CARMEL IN 06 14.0 4.07S 57.07
07 -30 1334 5095042 808 W MAIN STREET CARMEL IN 06 12.6 4.01S 50.70
TOTAL CARD 261 41.0 170.97
a` 07 -10 2213 5078028 12512 E 116TH STREET FISHERS IN 02 14.6 4.15 60.76
07-26 736 5023032 12512 E 116TH STREET FISHERS IN 02 12.3 3.95 48.50
07 -27 1938 5062016 12512 E 116TH STREET FISHERS IN 02 14.0 3.89 54.71
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TOTAL CARD 262 40.9 163.97
ry
TOTAL ALL CARDS 81.9 334.94
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Form OL06 08/2007
i
EXEMWT ACCOUNTS
Page 1 of 1
ACCOUNT NUMBER 1005116148
Keep this for your records ST EMENT CLOSIN DATE 07 -31-OE x
ti
PREVIOUS BALANCE'
WT CHARGL� /:ADJ +FINANCE CHARGE
$501.11 $34.96 $334.94 $.00 $801 09
YEAR TO DATE ANNUAL AVERAGE DAILY
TO AVOID ADDITIONAL
MONTHLYPERIODIC FtOANCE cHaacE, PA' /MENT
FINANCE PERCENTAGE BAIANCE uf3JECi TO of AMOU DUE MUST
CHARGE RATE INTEREST RATE
FINANCE CHARGE BE RECEIJEll HV THE
DUE DATE SHOWN BELOW.
9
$.00 21.0 1.75 $.00 08 -.25 08
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 06 Prem Unleaded S/S
URCHASESI LFSS DEDUCTION OFAPPLICABLE TAXES I "s
GROSS NET an attorney or collection agency, you agree to pay, in addition to
MISC AMOUNT FEDERAL STATE FEDERAL' STATE STAI E INVOICE AIUIOUNT reasonable attorney's fees, court costs, or collector's fees, as
AMOUNT GAS TAX GAS TAX DSLTAX D5LTAX 5LS Ta.X SLS TAX ate law. Where permissible by law, MPC will impose a processing
red check submitted in payment of your account. The charge will
$501.11 )r the maximum amount allowed by law in your state of residence
$34.96CR eserves the right to assess a reprint fee of up to $2 for each reprint
tch ticket copy requested.
PENDING CREDIT
63.20 2.6 3.7 56.77
57.07 2.S6 3.4 51 .11 end a credit card account at any time. The credit card holder must
50.70 2.31 3.0 45.37 nd.
170.97 7.51 10.2 $153.25 MARY
60.7 2.6 3.6 54.46 stions About Your Bill:
48.50 2.2E 2.8 43.37 rong, or if you need more information about a transaction on your
54.71 2.5E 3.2 48.90 :e sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
163.9` 7.4e 9.7 $146.73 er, Findlay, OH 45840 -3229, as soon as possible. We must hear
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,
334.9q 14.9 19.9 $299.98 xmation:
account number.
nt of the suspected error.
)r and explain, if you can, why you believe there is an error. If you
nation, describe the item you are not sure about.
I Fny in` question while wc-aTc-invcattganng -out y0u'a're Stitt-
:s of your bill that are not in question. After we receive your letter,
any amount you question, or report you as delinquent.
Card Purchases:
1I*
Ih the quality of property or service that you purchased with a cred-
id in good faith to correct the problem with the merchant, you may
the remaining New Balance on the property or services. There are
Iht: (a) You must have made the purchase in your home state or,
tate, within 100 miles of your current mailing address; and (b) The }H=
ie been more than $50. These limitations do not apply if we own
or if we mailed you the advertisement for the property or services.
I are hereby notified that a negative credit report reflecting on
be submitted to a credit reporting agency if you fail to fulfill>
t obligations.
Int information write: w
ION PETROLEUM COMPANY LLC
AIN ST.
REDIT CARD CENTER,
t OH 45840 -3229 OR
800 -537 -9580 FAX 419- 421 -4516
I
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 Company Purchase Order No.
P.O. Box 740109 Terms
:t.
Cincinnati, OH 45274 -0189 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/13/08 payment for gasoline 299.98
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. WARF�NT NO.
ALLOWED 20
M arathon Petroleum Company IN SUM OF
P.O. Box 740109
Cincinnati, OH 45274 -0109
299.98
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
1110 314 299.98; 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
August 13 2008
&�I, a e- Z b 4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund