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Home My WebLink About175006 07/22/2009 tif CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC 0 CHECK AMOUNT: $58.64 CARMEL, INDIANA 46032 P O BOX 740109 CINCINNATI OH 45274 -0109 CHECK NUMBER: 175006 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION x _1110 4231400 1005116148 58.64 GASOLINE FINDLAY, OH 45840 4' CALL: 1.800- 537.9580 FAX: (419)-421 -4516 TRANS TRANS DOCUMENT.h GASOLINE DATE s TIME NUMBER LOCATION or DESCRIPTION OF TRAlJSACTION k A RD e OD GALiS fl F CURRENT CREDIT LIMIT IS: 51000.00 PREVIOUS BALANCE 06-29 TOTAL TAX CREDITS 06 -19 0 PAYMENT THANK YOU 06 -11 614 5090048 2302 WEST MARKET STREET BLOOMINGTON IL 02 10.9 2. 89 9.27 TOTAL CARD 257 10.9 9.27 06 -28 1321 5047010 12512 E 116TH STREET FISHERS IN 02 14.0 2.559 5.94 TOTAL CARD 262 14.0 S5.94 TOTAL ALL CARDS 24.9 5.21 Form OL05 REV. 03/06 IN STATEMENT OF CREDIT CARD TERMS the account is referred to an attorney or collection agency, you agree to pay, in addition to MARATHON REGULAR AND the full amount owed, reasonable attorney's fees, court costs, or collector's fees, as PREMIER CARDS ASHLAND REGULAR CARD allowed by applicable state law. Where permissible by law, MPC will impose a processing EFFECTIVE 11 -01 -06 charge for each dishonored check submitted in payment of your account. The charge will equal the lesser of $25 or the maximum amount allowed by law in your state of residence If you have a REGULAR ACCOUNT with revolving credit the Minimum Payment Due must or billing address. MPG reserves the right to assess a reprint fee of up to $2 for each reprint be paid on or before the due date. Revolving credit is not available to government or com- of documents and for each ticket copy requested. mercial accounts, which must be paid in full on or before the due date. CANCELLING OR SUSPENDING CREDIT It you have a PREMIER ACCOUNT with revolving credit the Minimum Payment Due must be paid on or before the due date- Revolving credit is not available to government or com- MPC can cancel or suspend a credit card account at any time. The credit card holder must mercial accounts, which must be paid in full on or before the due date. To terminate cred- return the card on demand. it availability under the account to avoid paying any applicable renewable fees, write: BILLING RIGHTS SUMMARY Marathon Petroleum Company LLC, 539 S. Main St., Attn: Credit Card Center, Findlay, OH 45840 -3229 or call toll -free 1- 800 537 -9580 upon receipt of this statement of credit card In case of Errors or Questions About Your Bill: terms. If you think your bill is wrong, or if you need more information about a transaction on your FINANCE CHARGE CALCULATIO bill, write us on a separate sheet at Marathon Petroleum Company LLC, 539 S. Main St., If Marathon Petroleum Company LLC (iv1PC) has not received payment in full of the "New Attn: Credit Card Center, Findlay, OH 45840 -3229, as soon as possible. We must hear Balance" by the due date shown on the front of this statement, we assess a FINANCE from you no later than 60 days after we sent you the first biH on which the error or problem CHARGE applied to the Average Daily Balance. The Average Daily Balance and FINANCE appeared. You can telephone us, but doing so will not preserve your rights. In your letter, CHARGE are calculated as follows: give us the following information: 1. The balance at the beginning of each day is added to new purchases applied to Your name and account number. your account that day. (New purchases are not included in computing your The dollar amount of the suspected error. Average Daily Balance in the states of ME, MN, MS, MT, ND, NE, NM, and RI.) From the sum, we subtract payments or credits, insurance premiums, mail order Describe the error and explain, if you can, why you believe there is an error. If you merchandise charges, unpaid charges for dishonored checks, previously assessed need more information, describe the item you are not sure about. unpaid finance charges and late payment fees- You do not have to pay any amount in question while we are investigating, but you are still 2. We then add up all the daily balances for the billing period and divide the total by obligated to pay the parts of your bill that are not in question. After we receive your letter, the number of days in the billing cycle. This gives us the "Average Daily Balance we cannot try to collect any amount you question, or report you as delinquent. 3. The FINANCE CHARGE is computed by applying the periodic rate allowable by Special Rule for Credit Card Purchases: law In your state of residence to the "Average Daily Balance" on your account. If you have a problem with the quality of property or service that you purchased with a cred- o- Computed FINANCE CHARGES of less than $.50 are adjusted to $.50 except in it card, and you have tried in good faith to correct the problem with the merchant, you may AK, AR, CA, CT, DE, FL, GA, HI, ID, KY, MD, MI, MO, NC, ND, NE, NH, NM, NV, have the right not to pay the remaining New Balance on the property or services. There are NY, OH, OR, RI, TN, TX, UT and WA. two limitations on this right: (a) You must have made the purchase in your home state or, if not within your home state, within 100 miles of your current mailing address, and (b) The Residents of North Dakota: The amount of the FINANCE CHARGE is computed by purchase price must have been more than $50- These limitations do not apply if we own multiplying the periodic rate by the "Adjusted Balance" of the account. MPC gets the or operate the merchant, or if we mailed you the advertisement for the property or services Adjusted Balance by taking the balance owed at the end of the previous billing cycle and subtracting amounts from Item 1, above, received during the current billing cycle. As required by law, you are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill NOTICE TO CARD HOLDER the terms of your credit obligations. To avoid additional FINANCE CHARGES being applied to your account purchases on next For questions or account information write: month's statement, pay the New Balance on this statement in full by the due date. You may at any time pay your total unpaid balance to avoid additional FINANCE CHARGES. MARATHON PETROLEUM COMPANY LLC DEFAULT COLLECTION COST DISHONORED CHECKS, REPRINT FEES 539 S. MAW ST. ATTN: CREDIT CARD CENTER, If your account is not paid according to terms, MPC reserves the right to demand immedi- FINDLAY, OH 45840 -3229 OR ate payment of the full amount outstanding on your account, subject to applicable law. If CALL: 1. 800 -537 -95801 FAX 419- 421 -4516 Form 5 REV. 11/06 MEMEEMMI NON EXEMPT ACCOI' Pagel of ACCOUNT NUMBER 1005116148 Keep this for your records L.H E141- IL1 ATE_Qi- PREViOUSHALA�JCE PMTSlGRf.D{TS +Ch9.CRGES A aJ 1 FMANCFCHIRGE tIEVd;@ALAtJCE. $162.76 $169.33 $65.21 $.00 .558:64!" TO 4VOrn AUUITIONAL YEAR TO DATE ANNUAL AVERAGE IDAILY FMANCE CH AR G E PAYMENT FINANCE PERCENTAGE MONTHLY PERIODIC: hn LANCE SUOJECT ro OF AMOUNT DUL MU5T CHARGE RATE NTENES i'RA7E FINANCE CHARGE BE RE C UNT uv THE DUE DATE SHORN BELOW. $.00 21.0 1.75 $.00 o7-25-O9 Prod Codes: (PT PaperTrans NO DETAIL) 01 Reg. Unleaded F/S 07 Diesel 02 Reg. Unleaded S/S O8 Misc. Fuels(Kerosene,Oil,etc) N 03 Mid Grade Unl F/S 09 Misc. Products(Washer Solv.,etc) 04 Mid Grade Unl S/S 10 Service /Lahor,Parts t O5 Prem Unleaded F/S 12 C Store Item ipany LLC 06 Prem Unleaded S/S k PURCHASES x DIESEL PURCHASES MISC 31 s PROD INVOICE TOTAL' iICE TAMOUNT GAL5 PRICE AMOUNT CODE AMC?UNT AMOUNT AMOUNT a $162.76 $6.57CR $162.76CR 29.27 1.99 27.28 29.27 1.99 $27.28 x :T 35.94 2.56 2.02 31.36 35.94 2.56 2.02 $31.36 j? 65.21 4.55 2.02 $58.64 .g 1 y,T s R Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995 i 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)) 7/15/09 monthly payment 58.64 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 ara <hon Petroleum Company IN SUM OF P.O. Box 740109 Cincinnati, OH 45274 -0109 58.64 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 58.64 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 15 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund