157569 03/19/2008 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: $72.83
CINCINNATI OH 45274 -0109 CHECK NUMBER: 157569
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 72.83 GASOLINE
k
8 d
MARATHON
Marpthon
Companyuc
For questions, account"
information or overnight
payments.
em u
WRITE OR SEND TO: tea;
MARATHON PETROLEUM COMPANY'
539 SOUTH MAIN ST._
CCC MAILDESK
FINDLAY, OH 45840:
CALL: 1- 800 537 -9580
FAX: (419)-421 -4516
F.' MOTOR FUEL PURCHASES misc." I
TRANS TRANS ?pOCUMENT L:
LOCATION or;DFSCRIPTION OF TRANSACTION RO pR0
DATE TIME NUMBER A
G OD GOD E:+
GALS. PRICE_ AMOUNT
CURRENT CREDIT LIMIT IS: $500.00
PREVIOUS BALANCE
02 29 TOTAL TAX CREDITS
02 -28 0 PAYMENT THANK YOU
02 03 957 5049018 729 ST HWY 39 MARTINSVILLE IN 02 16.7 3.09 51.76
TOTAL CARD 261 16.7 51.76
02 27 1615 5053017 911 S TILLOTSON AVENUE MUNCIE IN 02 9.7 3.099 30.00
TOTAL CARD 264 9.7 30.00
TOTAL ALL CARDS 26.4 81.76
form OL06 DPJ2007
EXEMPT ACCOUNTS
f `r�
Page 1 of 1
ACCOUNT NUMBER 1005116148
Keep this for your records STA E DATE 02-29-
PREVIOUS RALANGE PMTS f CREDIT$ CHARG! S I DJ FINANCE CHARGE NEW BALANCE_: s
$102.22 $111.15 $81.76 $.00
$72,83 a
y
TO AVOID ADDITIONAL
YEAR TO DATE ANNUAL AVERAGE DAILY FINANCE CHARCE ,PAYMENT R
FINANCE PERCENTAGE MONTHLY PERIODIC x,
BALANCE SUBJECT 7 0 OF AMOUNT DUE MUST
CHARGE RATE INTEREST RATE FINANCECHARGE BE RECEIVED BY THE
DUE DATE SHOWN BELOW.
$.00 21.0 1.75 $.00 03 26 08:.:.
PROD CODES:
01 Reg. Unleaded F/S 07 Diesel T
02 Reg. Unleaded S/S 08 Misc. Fuels(Kerosene,Oil,etc) r
03 hid Grade Unl F/S 09 Misc. Products(Washer Solv.,etc) a w
04 111d Grade Unl S/S 10 Service /Labor,Parts �rA
05 Prem Unleaded F/S 12 C Store Item��
npany LLC 06 Prem Unleaded S /S� T�
'URCHASES -LESS DEDUCTION OF APPLICABLE TAXES an attorney or collection agency, you agree to pay, in addition to
GROSS NET Basonable attorney's fees, court costs, or collector's fees, as
MISC. AMOUNT FEDERAL STATE FEDERAL STATE STATE INVOICE AMOUNT
AMOUNT GASTAX 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
the maximum amount allowed by law in your state of residence
$102.22 serves the right to assess a reprint fee of up to $2 for each reprint
$8.93CR :h ticket copy requested.
$102.22CR
'ENDING CREDIT
51.7 3.Ot 2.5 46.11 end a credit card account at any time. The credit card holder must
51.76 3.06 2.5 $46.11 Id.
1ARY
30.00 1.7E 1.5 26.72
30.013 1.7E 1.5 $26.72 Itions About Your Bill:
ong, or if you need more information about a transaction on your
sheet at Marathon Petroleum Company LLC, 539 S. Main St.,
81 .7 4.8 4.0 $72.83 r, 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
ione us, but doing so will not preserve your rights. In your letter,
•mation:
ccount number.
I of the suspected error.
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
t .of your bill that are not in question.. After we receive your letter,
T amount you question, or report you as delinquent.
'ard 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
Te remaining New Balance on the property or services. There are
It: (a) You must have made the purchase in your home state or,
de, within 100 miles of your current mailing address; and (b) The
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:
)N PETROLEUM COMPANY LLC
JN ST.
(EDIT CARD CENTER,
OH 45840 -3229 OR
00- 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))
3/6/08 monthl a ent 72.83
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 arafhon Petroleum Company IN SUM OF
P.O. Box 740109
Cincinnati, OH 45274 -0109
72.83
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 14 72.83 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
20
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund