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Home My WebLink About159474 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CHECK AMOUNT: $176.39 CARMEL, INDIANA 46032 P O BOX 740109 CINCINNATI OH 45274 -0109 CHECK NUMBER: 159474 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 176.39 GASOLINE I I 1 r- MARATHON Marathon 3: Petroleum Company uc For questions, account M information or overnight payments r WRITE OR SEND TO: r MARATHON PETROLEUM COMPANY 539 SOUTH MAIN ST. CCC MAILDESK FINDLAY, OH 45840 CALL: 1-800- 537 -9580 x FAX: (419)- 421 -4516 ,3 y zx s z k x x sh F- r h.s. t x. Z r r F s IIAOTOR FUEL PURCHASES SC E TRANS TRANS DOCUMENT fir. LpCATIQN 4r DESCRIPTION OF TRANSACTIQN 15 y 's r L ROD a rz r RO OUt1T, CURRENT CREDIT LIMIT IS: $500.00 PREVIOUS BALANCE 04 30 TOTAL TAX CREDITS 04 22 0 PAYMENT THANK YOU 04 -12 2110 5005030 1549 WEST ROOSEVELT ROAD CHICAGO IL 02 14.7 3.799 56.00 TOTAL CARD 257 14.7 56.00 03 -31 1302 5066027 808 W MAIN STREET CARMEL IN 06 13.6 3.389 46.03 04-14 1305 5041022 808 W MAIN STREET CARMEL IN 06 17.2 3.59 61.75 TOTAL CARD 261 30.8 107.78 04-03 1807 5077011 405A EAST FREELAND RD GREENSBURG IN 02 9.0 3.35 30.32 TOTAL CARD 264 9.0 30.32 TOTAL ALL CARDS 54.5 194.10 Form OL06 08/2007 EXEMPT ACCOUNTS Page I of I 1 ACCOUNT NUMBER 1005116148 Keep this for your records PREVIOUS BAtANC: PMTS (CREDITS +CHARGE$ (;ADJ +FINANCE CHARGE NEW BALANCE S $17.87 $35.58 $194.10 $.00 5176:39.: TO AVOID ADDITIONAL YEAR TO DATE ANNUAL AVERAGE DAILY FINANCE CHARGE ,PAYMENT FINANCE PERCENTAGE MONTHLY PERIODIC BALANCE SUBJECT TO OF AMOUNT DUE MUST CHARGE RATE INTEREST RATE FINANCE CHARGE BE RECEIVED BY THE DUE DATE SHOWN BELOW. $.00 21.0 1.75 $.00 05- :25 :08:>a:: PROD CODES: 01 Reg. Unleaded F/S 07 Diesel 02 Reg. Unleaded S/S 08 Misc. Fuels(Kerosene,Oil,etc) 03 Mid Grade Unl F/S 09 Misc. Products(Hasher Solv.,etc) 04 Mid Grade Unl S/S 10 Service /Labor,Parts 05 Prem Unleaded F/S 12 C Store Item npany LLC 06 Prem Unleaded S/S URCHASES LESS DEDUCTION OF APPLICABLE TAXES an attorney or collection agency, you agree to pay, in addition to MISC c FEDERAL STATE FEDERAL STATE STATE INVOICE AMOUNT easonable attorney's fees, court costs, or collector's fees, as AMOUNT GAS;TAX GAS TAX 'DSLTAX.' DSLTAX SLS,TAX SL$TAX :te law. Where permissible by law, MPC will impose a processing ed check submitted in payment of your account. The charge will $17.87 r the maximum amount allowed by law in your state of residence $17.71CR '•serves the right to assess a reprint fee of up to $2 for each reprint $17.87CR :h ticket copy requested. 'ENDING CREDIT 56.0 2.6 53.31 !nd a credit card account at any time. The credit card holder must 56.0 2.6 $53.31 id. 46.OZ 2.4 2.3 41.21 IARY 61.7 3.1 3.6 54.97 tions About Your Bill: 107.78 5. 6A 5.9 $96.18 Dng, or if you need more information about a transaction on your sheet at Marathon Petroleum Company LLC, 539 S. Main St., 30.32 1.65 1.7 26.90 r, Findlay, OH 45840 -3229, as soon as possible. We must hear 30.32 1.6E 1.7 $26.90 days after we sent you the first bill on which the error or problem Tone us, but doing so will not preserve your rights. In your letter, mation: 194.10 9.9E 7.7 $176.39 ccount number. t of the suspected error. r and explain, if you can, why you believe there is an error. If you ation, describe the item you are not sure about. 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, Ty amount you question, or report you as delinquent. -ard Purchases: I the quality of property or service that you purchased with a cred- I I in good faith to correct the problem with the merchant, you may Te remaining New Balance on the property or services. There are it: (a) You must have made the purchase in your home state or, Ile, within 100 miles of your current mailing address; and (b) The a been more than $50. These limitations do not apply if we own x 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: 3N PETROLEUM COMPANY LLC dN ST. IEDIT CARD CENTER, OH 45840 -3229 OR 100 -537 -9580 FAX 419 421 -4516 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 5/8/08 monthly payment 176.39 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 arathon Petroleum Company IN SUM OF P.0 B6040109 Cincinnati, OH 45274 -0109 176.39 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 314 176.39 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 May 8 2 0 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund