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