179094 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352984 Page 1 of 1
ONE CIVIC SQUARE FLEET SERVICES CHECK AMOUNT: $387.71
CARMEL, INDIANA 46032 0453 -00- 7946296
'y c oy PO BOX 6293 CHECK NUMBER: 179094
CAROL STREAM IL 60197
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 21192308 387.71 GASOLINE
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Apt INVQICE NUMBER 21192308
ACCOUNT NAME CARMEL FIRE DEPARTMENT
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ACCOUNT NUMBER a CREDIT LIMIT
DAYS THIS PERIOD 'BILL CLOSING DATE PAYMENT DUE'DATE AM PUN T�DUE
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DATE rz r "ACTIVITY DESCRIPTIONr '#dr4RGESlDEBITSa PAYMENTS/CREDITS
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RCHASES RETURNS AND,jPAYMENT5 MADE PRIOR TO BILUNG DATE MAY)NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT 7
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k $10,00 MINIMUM LATE FEE 3 dD g
S PAY ONLINE AT www.wBxpnliBe coM
`;J� 84- 14261 �~3 ':The Late Fee �a determmad by V1Rveti ea an ANNI)l�t. t To the Baianoe act ,to tare
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REVERSE iNFORMATIOIN AND TERMS``WN J
a� TQ:tENSURE�PROPER Cl EDITS TEAR:A+- _ERFt)RATI UDE.BO NT
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y Balance Subject to LateFeii F Fayrnent,00tio6s
The late'fee -drill be calculated b y determinin the;total balance <Mail
due on the date your account becomes delinqu ent as foliows� Be sure'to hclude bottom portion of invoice with your payment.
adding
the total amount due on yourAccount on payment due Mte your "accouht number or invoice number on the check to help
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dateGtogether_wfth sny purchases posted to your:Accourtt from avoid delays m, payment proce's`sing i ,the check ar it rem stub ,V
the end ofthe. last billing c cle throw h the ment due date and become separated e>
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subtradirig :from that amount any payments antl /or credifs entered Allow 10 b day r to the d date for mailing to hel p
during that penod..,The,total balance due will then be muitiplied c, usiness y .p.� ho k due g
by the applicabie{periodic rate to determine,your late fee. in the
avoid lateifees
event that the calculated late fee is tess�than ten dollars' {$10 00) Njail payments toi
a minimum late fee of ten dollars ($10,00) Willbe charged.- Fleet "Services
Your Account will'be dehnquenf if you do not pay it in fuitwithin a �?PO,Box 6293
26 calendardaysof the billing date appearing on your invoice Ca Stream 6019
rol t IL 7 6293
Certain,customers, based upon our credit review, may be'required'
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to „make payment in less tham26 calendar dayson a cycle that w
may establish for you. In ad e Authonzed users can elect to receive an.emaii notification when an
tllton certain customers.mayelect a
invoice is'ready oniine,viewing and,payment. Log in or register to
shorter billing or payment cycle as offered by us.
se t up an w
online account at ww wexonline.com
If.your payment due,datefalls on anon business day payment s Onlihe payments "sche "duled by 3:00 PM °ET (on business days)
due on the business day before the payment due date Delinquent,
are credited to your account on the same` day There is no.fee for
Accounts will be subject to late fees suspension, or termination online payments
of credit privileges, without notice AiLcharges must be paid in
'full Yegardlessof disputes Charge`s` must be.disputed'in wnUng Automated Clearing House (ACH)
no later, than sixty (60) days`from the billing date .or the °will be To make c one time electronic payment go to:
conside[ed final ,arid binding: htt pa/wwvue fleet.com
Card issuer m ACH payments made by 2:30 PM ET {on business days) are
a_
The Fleet Services Card is issued by and all card transactions credited to your accounton` the same day. There is a fee for each
are•funded byand Wright payabie'to 6press�F nanciai ,Services
ACH payment
Corporation, undera- Business "Charge Accoun Agreement with', 9
the cardholder named on the�reverse
cQ unialnqutnesand�Correspondence W N;��
for account service or billing statement information:
&61i1= 686`3167-5665 or
:Faz to 1 -800- 395-0809,
Mail Box 639 Portland, -ME 04104
Be sure to include °your account number on ail correspondence
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