The URL can be used to link to this page

Home My WebLink About209894 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366015 Page 1 of 1 ONE CIVIC SQUARE WRIGHT EXPRESS FSC CARMEL, INDIANA 46032 PO Box 6293 CHECK AMOUNT: $34.51 CAROL STREAM IL 60197 -6293 CHECK NUMBER: 209894 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 29579773 34.51 0496 -00- 138007 -0 I nvoi cue Statement M10 INVOICE NUMBER: 29557411 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00.138012 -0 3400.00 31 MAY -31 -2012 JUN 26-2012 1129.29 DATE ACTIVITY DESCRIPTION CHARGES /DEBITS PAYMENTS /CREDITS MAY -14 -2012 PAYMENT THANK YOU 777.39 MAY -31 -2012 FUEL PURCHASES 1,129.29 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. Qa D JUN 0 6 2012 I ay PURCHASE$ RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES )DEBITS CREDITS LATE FE =NEW BALANCE 777.39 777.39 1129.29 0.00 0.00 0.00 1129.29 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.08 24.99 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. 'rn CAICI IOC 130n=D r DCnIT TCAD AT OCDCnD ATIllA1 AKIM IKit`I I IrIC Dr'lTTr%RA DrI 171nKI %A /ITL! Vni ID DAVRACAIT I nvoi lm Statement INVOICE NUMBER: 29574656 ACCOUNT NAME: City of Carmel Admin. PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496 -00- 138002 -1 550.00 31 MAY -31 -2012 JUN -26- 2012 461.36 DATE ACTIVITY DESCRIPTION CHARGES /DEBITS PAYMENTS /CREDITS MAY -14 -2012 PAYMENT THANK YOU 196.13 MAY -31 -2012 FUEL PURCHASES 461.36 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. D JUN 0 6 2012 By PURCHASES, RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES )DEBITS CREDITS (,)LATE FE )NEW BALANCE 196.13 196.13 461.36 0.00 0.00 0.00 461.36 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.08 24.99 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS TO ENSURE PROPER CREDIT. TEA AT P ORION A ND INQLIZQE BOT 0M WITH YQQ ERF R PAYMENT. I nvoi ce Statement INVOICE NUMBER: 29579773 ACCOUNT NAME: City of Carmel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496 00 138007 0 2100.00 31 MAY 31 2012 JUN 26 2012 34.51 DATE ACTIVITY DESCRIPTION CHARGES /DEBITS PAYMENTS /CREDITS MAY -31 -2012 FUEL PURCHASES 165.73 MAY -31 -2012 CARD REPLACEMENT FEE 2.00 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. D Q JUN 0 6 2012 By PURCHASES, RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (,)DEBITS CREDITS )LATE FE )NEW BALANCE 133.22 0.00 165.73 2.00 0.00 0.00 34.51 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late applying a monthly rate of RATE of fee for this period which is 2.08 24.99 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TQ EN$QRE PR_QPER CREDI T-TEAR PERFORATI9N AND 1 NDLUDE B T-OM_PQRTI QN WI TFL YQUR PAYM ENT. 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 �A right Express, FSG1_1 Purchase Order No. OX 6293 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05 0 1712 29557411 Gasoline Fire Uept !?Qrn7Q77'1 Police Dept $3451 $1,625.16 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. 06/06/12 ALLOWED 20 Wright Express, FSC IN SUM OF PO Box 6293 Carol Stream, IL 60197 -6293 $1,625.16 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2 rterials or services itemized thereon for which charge is made were ordered and 12 031 2957465 314 $461.36eceived except 4.51 20 Signat`Gr Cost distribution ledger classification if Title claim paid motor vehicle highway fund