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Home My WebLink About160468 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $342.44 CARMEL, INDIANA 46032 P O sox 740109 o� CINCINNATI OH 45274 -0109 CHECK NUMBER: 160468 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMB AMOUNT DESC 1110 4231400 342.44 GASOLINE l MARATHON Marathon Petroleum For questions, account u information or overnight payments WRITE OR SEND TO: MARATHON PETROLEUM COMPAN 539 SOUTH MAIN ST. CCC MAILDESK FINDLAY, OH 45840 CALL: 1- 800.537 -9580 FAX: (419) -021 -4516 h; zx gh ,4 R v z F F s IiAOTOR FUEL PURCHASES ISC. I TRANS TRANS POCUIUIENT r L N c `DATE TIME NUME OD E �ER I UCATIQN or pSCRIP7 {ON OF TRANSACTION z A R U r k z G 'GALS PRICE AMOUNT CURRENT CREDIT LIMIT IS: $500.00 PREVIOUS BALANCE 05 -30 TOTAL TAX CREDITS 05 -23 0 PAYMENT THANK YOU 05 -01 1605 5083030 10655 N MICHIGAN ROAD ZIONSVILLE IN 02 20.4 3.69 75.33 05 -07 1826 5082022 1708 EAST 116TH STREET CARMEL IN 02 18.8 3.82 72.08 05 -10 2047 5021016 808 W MAIN STREET CARMEL IN 02 13.7 3.79 51.97 05 -18 1202 5069045 8.08 W MAIN STREET CARMEL IN 06 15.3 4.09 62.84 05 -21 1512 5051011 1708 EAST 116TH STREET CARMEL IN 06 14.6 4.14 60.75 05 -28 2049 5034010 808 MAIN STREET CARMEL IN 06 14.4 4.15 60.00 TOTAL CARD 261 97.2 382.97 Form OL06 08/2007 EXEMPT ACCOUNTS Page I of I ACCOUNT NUMBER 1005116148,:. Keep this for your records TFrtFNT CLOS IPI PREVIOUS BALANCE =PMTS! CREDITS +..,CHARGES /ADJ FINANCE CHAI'tGE NEtl BALANCE x'xt,:: $176.39 $216.92 $382.97 $.00 $342,44 TO AVOID ADDITIONAL YEAR TO DATE ANNUAL MONTHLY PERIODIC AVERAGE DAILY F INANCE c11a�ROF,PAYMENT v s FINANCE PERCENTAGE INTEREST RATE BALANCE SUESJECT TO OF AMOUNT o E uE MTH CHARGE RATE FINANCE CHARGE BE RECEIVED By nIE,ii^ DUE DATE SHOWN BELOW. i $.00 21.0 1.75 $.00 06 25 OS F 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.,ete) T 04 Mid Grade Ural S/S 10 Service /Labor,Parts 05 Prem Unleaded F/S 12 C Store Item pany LLC 06 Prem Unleaded S/S URCHASES LESS DEDUCTION OF APPLICABLETAXES GROSS NET MISC ;AMOUNT FEDERAL STATE FEDERAL STATE .STATE INVOICE AMOUNT Ito an attorney or collection agency, you agree to pay, in addition to GQS TAX :GAS TAX DSLTAX DSL -TAX SLS fAX SLS TAX reasonable attorney's fees, court costs, or collector's fees, as AMOUWT state law. Where permissible by law, MPC will impose a processing cored check submitted in payment of your account. The charge will $176.39 i or the maximum amount allowed by law in your state of residence $40 .53CR reserves the right to assess a reprint fee of up to $2 for each reprint $176.39CR ;ach ticket copy requested. 75.3 3.7 4.4 67.16 SPENDING CREDIT 72.0 3.4 4.2 64.37 spend a credit card account at any time. The credit card holder must 51.9 2.5 3.0 46.39 and. 62.8 2.8 3.7 56.29 60.7 2.6 3.6 54.45 AMARY 60.0 2.6 3.5 53.78 0.0 382.9 17.7 0.0( 0.0c 0.0( 22.7 0.00 $342.44 estions About Your Bill: vrong, or if you need more information about a transaction on your ate sheet at Marathon Petroleum Company LLC, 539 S. Main St., ter, Findlay, OH 45840 -3229, as soon as possible. We must hear 10 days after we sent you the first bill on which the error or problem phone us, but doing so will not preserve your rights. In your letter, ormation: account number. Int of the suspected error. or and explain, if you can, why you believe there is an error. If you oration, describe the item you are not sure about. any amount in question while we are investigating, but you are still is of your bill that are not in question: -After we receive your letter, any amount you question, or report you as delinquent. Card Purchases: h the quality of property or service that you purchased with a cred- d in good faith to correct the problem with the merchant, you may the remaining New Balance on the property or services. There are ht: (a) You must have made the purchase in your home state or, ate, within 100 miles of your current mailing address; and (b) The e 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 UN ST. IEDIT CARD CENTER, OH 45840 -3229 OR 100 -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)) 6/5/08 monthl a ent 342.44 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 Marathon Petroleum Company IN SUM OF P.O. Box 740109 Cincinnati, OH 45274 -0109 342.44 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 342.44 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 June 5 2 0 08 el Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund l