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HomeMy WebLinkAbout161942 07/23/2008 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: $501.11 CINCINNATI OH 45274 -0109 CHECK NUMBER: 161942 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 501.11 GASOLINE t I moo s 5 MARATHON Marath ®n Petroleum Company u.c 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 MOTOR FUEL PURCHASES Mitt TRANS::! TRANS DOCUMENT L LOCATIQN ar QESCRIPTION of TRANSACTION Ro PRO PATE TIME NUMBER A: oD CODE G' GALS PRICE AMOUNT' CURRENT CREDIT LIMIT IS: $1000.00 PREVIOUS BALANCE 06 -30 TOTAL TAX CREDITS 06 -20 0 PAYMENT THANK YOU 06 -01 1839 5089028 190 SMALTZ WAY AUBURN IN 02 10.9 3.98 43.40 06 -01 1839 5089029 190 SMALTZ WAY AUBURN IN 02 25.1 3.98 100.00 06 -01 1843 5089032 190 SMALTZ WAY AUBURN IN 02 1.9 3.98 7.40 06 -04 1324 5036024 11956 CLEVELAND NUNICA MI 06 3.0 4.13 12.45 06 -04 1324 5036028 11956 CLEVELAND NUNICA MI 06 8.5 4.13 35.33 06 -06 1752 5073021 115 LOGAN STREET MARKLE IN 02 25.0 3.99 100.00 06 -06 1757 5073023 115 LOGAN STREET MARKLE IN 02 8.3 3.99C 33.01 TOTAL CARD 257 82.7 331.59 06 -03 1700 5073015 808 W MAIN STREET CARMEL IN 02 12.7 3.935 49.90 06 -14 1612 5055004 808 W MAIN STREET CARMEL IN 06 16.2 4.349 70.5 TOTAL CARD 261 28.9 120.45 06 -23 2349 5006032 12512 E 116TH STREET FISHERS IN 02 11.9 3.979 47.51 06 -29 2135 5035017 12512 E 116TH STREET FISHERS IN 02 13.9 4.09 57.00 TOTAL CARD 262 25.8 104.51 1OTAL ALL CARDS 137.4 356.55 Form OL06 0812007 x r 7 EXEMPT ACCOUNTS t Page 1 of 1 ACCOUNT NUMBER 1005116148 Keep this for your records STA FINIEDEJ41 CI OSIN DAIE 0(2-30- PREVIOUS BALANCE =PMTS CREDITS Cr1AF{GES I ADJ FINANCE CHARGE NEVJ::BALANCE $342.44 $397.88 $556.55 $.00 $501._11 10 AVOID ADDITIONAL YEAR TO DATE ANNUAL AVERAGE DAILY FINANCE CHARGE ,PAYMENr FINANCE PERCENTAGE MONTHLY PERIODIC BALANCE SUBJECT TO OF AMOUNT DUE MUST CHARGE RATE INTEREST RATE FINANCE CHARGE BE RECEIVED BY THE 5 DUE DATE SHOWN BELOW. iii }y•'. $.00 21.0 1.75 $.00 07..26 -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 PIS 09 Misc. Products(Washer Solv.,etc) r 04 Mid Grade Unl S/S 10 Service /Labor,Parts 05 Prom Unleaded F/S 12 C Store Item npany LLC 06 Prem Unleaded S/S URCHASES LESS!DEDUCIION OF APPLICABLE TAXES GROSS NET an attorney or collection agency, you agree to pay, in addition to MISC.: AMOUNT. FEDE RAL STATE FEDERAL -STATE STATE IN AMOUNT E)asonable attorney's fees, court costs, or collector's fees, as AMOUNT GAS TAX GAS TAX •DSL TAX DSL TAX 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 $342.44 the maximum amount allowed by law in your state of residence $55 .44CR 'serves the right to assess a reprint fee of up to $2 for each reprint $342.44CR '.h ticket copy requested. ENDING CREDIT 43.4 1.9 2.5 38.83 100.0 4.5 5.9 89.46 nd a credit card account at any time. The credit card holder must 7.4 .3 .4 6.61 d 12.4 .5 11.90 IARY 35.3 1.51 33.77 100.0 4.5f 5.9 89.47 tions About Your Bill: 33.01 1.52 1.9 29.53 )ng, or if you need more information about a transaction on your 331.59 15.1 16.8 $299.57 I sheet at Marathon Petroleum Company LLC, 539 S. Main St., r, Findlay, OH 45840 -3229, as soon as possible. We must hear 49.90 2.32 2.9 44.62 days after we sent you the first bill on which the error or problem 70.5E 2.91 4.2 63.36 Lone us, but doing so will not preserve your rights. In your letter, mation: 120.45 5.2E 7.1 $107.98 ccount number. 47.51 2.1 2.8 42.50 t of the suspected error. 57.0 2.5 3.4 51.06 104.51 4.72 6.2 $93.56 and explain, if you can, why you believe there is an error. If you ation, describe the item you are not sure about. 656.5 2-5 .i' 33.3 SSGi.ii Ty 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 ne remaining New Balance on the property or services. There are it: (a) You must have made the purchase in your home state or, ate, within 100 miles of your current mailing address; and (b) The been more than $50. These limitations do not apply if we own )r 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: ON PETROLEUM COMPANY LLC UN ST. (EDIT CARD CENTER, OH 45840 -3229 OR 300 -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 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)) 7/8/08 monthly payment 501.11 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. 1 ALLOWED 20 Marathon Petroleum Company IN SUM OF P.O. Box 740109 Cincinnati, OH 45274 -0109 501.11 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 314 501.11 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 July 8 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund