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Home My WebLink About211602 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357956 Page 1 of 1 ONE CIVIC SQUARE MARATHON PETROLEUM CO LLC CARMEL, INDIANA 46032 P 0 sox 740106 CHECK AMOUNT: $571.16 �o CINCINNATI OH 45274-0109 CHECK NUMBER: 211602 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 1005116148 571 . 16 1005116148 F MOTOR FUEL PURCHASES MISC. P TRANS. TRANS DOCUMENT L LOCATION or DESCRIPTION OF TRANSACTION PROD PROD DATE TIME NUMBER\ A.CODE OD C' Y GALS., PRICE -AMOUNT CURRENT CREDIT LIMIT IS: $2000.00 PREVIOUS BALANCE 07-31 TOTAL TAX CREDITS 07-24 0 PAYMENT - THANK YOU 07-14 1719 5342022 2120 E KING STREET FRANKLIN IN 02 12.0 3.319 39.81 TOTAL CARD 264 12.0 39.81 07-15 1619 5399011 1509 MAIN ST MUNFORDVILLE KY 02 12.1 3.249 39.24 TOTAL CARD 265 12.1 39.24 06-29 2146 5302020 12512 E 116TH STREET FISHERS IN 02 15.7 3.18 50.00 07-04 2324 5398025 1708 E 116TH ST CARMEL IN 02 15.3 3.45 53.00 07-15 1902 5309016 12512 E 116TH STREET FISHERS IN 02 9.9 3.26 32.411 TOTAL CARD 270 40.9 135.41 07-10 1652 5339034 8007 E WASHINGTON ST INDIANAPOLIS IN 02 14.7 3.41c 50.12-,-/ TOTAL CARD 271 14.7 50.12 07-03 948 5318007 S R 218 AND U S 31 BUNKER HILL IN 01 12.2 3.45 42.26 07-06 915 5340021 S R 218 AND U S 31 BUNKER HILL IN 01 14.8 3.58S 53.01 ""07=09='-6'65'°-"5363uT8""S K 1Y8-AND U"S' 31 - -BUNKER-HILL iN Or— -8.73-54 -31.-0'0 V 07-10 624 5371017 S R 218 AND U S 31 BUNKER HILL IN 01 7.7 3.44 26.54 07-11 637 5379023 S R 218 AND U S 31 BUNKER HILL IN 01 8.1 3.44 28.03 07-12 1648 5392014 S R 218 AND U S 31 BUNKER HILL IN 01 12.8 3.38 43.50 07-16 754 5317034 S R 218 AND U S 31 BUNKER HILL IN 01 8.0 3.28 26.33 07-17 827 5325010 S R 218 AND U S 31 BUNKER HILL IN 01 13.1 3.551 46.62 07-18 839 5332020 S R 218 AND U S 31 BUNKER HILL IN 01 11.3 3.559 40.28 07-19 851 5339027 S R 218 AND U S 31 BUNKER HILL IN 01 11.0 3.499 38.48 TOTAL CARD 274 107.7 376.05 TOTAL ALL CARDS 187.4 640.63 Form OL06 W2007 INFORMATION ABOUT YOUR ACCOUNT You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing.You may call us,but if you do we are not required PAYMENT REQUIREMENTS: You agree to pay us for all purchases made on your to investigate any potential errors and you may have to pay the amount,in question Account by you or any person authorized by you.Payments made by check or money order with the account number written on the check or money order and with the accompanying While we investigate whether or not there has been ar,error: payment stub mailed to Marathon Petroleum Company LP, P.O.Box 740109,Cincinnati, o We cannot try to collect the amount in question,or report you as delinquent on that OH 45274-0109 shall be considered conforming payments. Do not send cash.Payments amount, mailed in accordance with these instructions and received by 5:00 pm EST on a business day will be cred!ted to your account that day. o The charge in question may remain on your statement,and we may continue to charge HOW TO AVOID PAYING INTEREST ON PURCHASES: To avoid Interest Charges, you interest on that amount. payment of the New Balance must be received by the Payment Due Date shown on your o While you do not have to pay the amount in question, you are responsible for the periodic statement.Your Payment Due Date is at least 25 days after the close of each billing remainder of your balance. cycle.We will not charge you any Interest on your account if you pay your entire balance by the due date each month. o We can apply any unpaid amount against your credit limit. INTEREST CHARGE CALCULATION: If we have not received payment in full of the New YOUR RIGHTS-IF YOU ARE DISSATISFIED WITH-YOUR CREDIT CARD PURCHASES Balance by the Payment Due Date shown on your periodic statement,we may assess an Interest Charge applied to the Average Daily Balance.We determine the Interest Charge If you are dissatisfied with the goods or services that you have purchased with your credit on your Account by applying the periodic rate applicable to your state of residence as card,and you have tried in good faith to correct the problem with the merchant,you may determined by your billing address to the Average Daily Balance of your Account. For have the right not to pay the remaining amount due on the purchase. an explanation of the calculation method used to determine the Interest Charge on your To use this right,all of the following must be true: periodic statement,please call us toll free at our customer service number 1-800-537-9580. 1.To get the Average Daily Balance we take the beginning balance of your Account each 1.The purchase must have been made in your home state or within 100 miles of your day.add any new purchases(new purchases are not included in computing the Average current mailing address,and the purchase price must have been more than$50.(Note: Daily Balance m the states of(new MA,purchases se are MT NE NM and RI),insurance pre- Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) miums, mail order merchandise charges, unpaid returned payment fees, previously assessed unpaid Interest CharaPs and late payment fees,and then subtract any pay- 2.You must have used your credit card for the purchase. ments or credits.This gives us the daily balance.Then,we add all the daily balances for the billing cycle together and divide by the total number of days in the billing cycle.This 3.You must not yet have fully paid for the purchase. gives us the Average Daily Ba!ance. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us 2.if the Interest Charge calculated�s less than 31.00,we will impose a minimum Interest in writing at:Marathon Petroleum Company LP,539 South Main Street,Attn:Credit Card Charge of no less than 51.00(which is a FINANCE CHARGE);except in TX,where we Center,Findlay,OH 45840-3229. will impose a minimum Interest Charge of 50.75(which is a FINANCE CHARGE);and in MI,MO,NY,and TN,where we will impose a minimum Interest Charge of SO.70(which While we investigate,the same rules apply to the disputed amount as discussed above. is a FINANCE CHARGE);and in AL..AZ,CO,DC;IA,IL,IN,KS,LA,ME,MA,MN,MS, After we finish our investigation,we will tell you our decision.At that point,if we think you MT,NJ.OK, PA.SC,SD,VA,VT,WV,WI,and WY,where we will impose a minimum owe an amount and you do not pay,we may report you as delinquent. Interest Charge of SO.50(which is a FINANCE CHANGE) To obtain a copy of the current terms of your Retail Installment Credit Agreement which DEFAULT.COLLECTION COSTS,REPRINT FEES: If your Account is not paid according apply to your account, call us at 1-800-537-9580 or write to us at Marathon Petroleum to terms.we reserve the right to demand immediate payment of the full amount outstanding Company LP,539 South Main Street,Attn:Credit Card Center.Findlay,OH 45840-3229. on your Account,subject to applicable law.If your Account is referred to an attorney or col- CREDIT BUREAU REPORTING: As required by law,you are hereby notified that a nega- lection agency,you agree to pay,in addition to the full amount owed,reasonable attorney's tive credit report reflecting on your credit record may be submitted to a credit reporting fees.court costs,or collector's fees,as allowed by applicable state law. We reserve the agency if you fail to fulfill the terms of your credit obligations. right to assess a reprint fee of up to$2 for administrative costs,each reprint of statements and other documents,and for each ticket copy requested ANY COMMUNICATION CONCERNING DISPUTED DEBTS, INCLUDING, BUT NOT WHAT TO DO IF YOU FIND A MISTAKE ON YOUR STATEMENT LIMITED TO, AN INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, — — --- — INQUIRIES ABOUT THE STATUS OF YOUR ACCOUNT AND QUESTIONS ABOUT If you think there is an error on your statement, write to us at: Marathon Petroleum THIS BILL,ARE TO BE SENT TO THE ADDRESS LISTED BELOW. Company LP,Attn:Credit Card Center,539 South Main Street.Findlay,OH 45840-3229. MARATHON PETROLEUM COMPANY LP In your letter,give us the following information: ATTN:CREDIT CARD CENTER 539 SOUTH MAIN STREET •Account information:Your name and account number. FINDLAY,OH 45840 1-800-537-9580 •Dollar amount The dollar amount of the suspected error. •Description of problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. Form 50460 REV.9./10 EXEMPT ACCOUNTS Page 1 of 1 ACCOUNT NUMBER 1005116148 Keep this for your recordstNT CLQSZb DAZE 07-31-12T PREVIOUS BALANCE PMTS/CREDITS +CRkRGES f ADJ, +FIIJANCF CHARGE E W BALANCE.. $818.60 $888.07 $640.63 $.00 ! $571_.16 YEAR TO DATE ANNUAL AVERAGE DAILY TC AVOID ADDITIONAL FINANCE PERCENTAGE MONTHLY PERIODIC ATE LIALANCESUPJECT!()1 FI MN CE CHAR GE.PAVMENT INTEREST RATE C: AMOUNT ouE nusT CHARGE RATE R14ANCE CHARGE E RECEIVED BY 1HE DU: DATE SHOWN BELOW. $.00 21.0 1.75 $.00 08-.26=12: `PROD CODES: 01 - Reg. Unleaded - PIS 07 - Diesel 02 - Reg. Unleaded - S/S 08 - Misc. Fuels(Keresene,Oil,etc) 03 - Mid Grade Unl - F/S 09 - Misc. Products(flasher Solv.,etc) 04 - Mid Grade Unl - S/S 10 - Service/Labor,Parts 05 - Prom Unleaded - PIS 12 - C Store Item ipany LLC 06 - Prem Unleaded - S/S RCHASES LESS DEDUCTION OF APPLICABLE TAXES GROSS NET:: MISC AMOUNT FEDERAL STATE FEDERAL STATE STATE_ INVOICE AMOUNT_ (MOUNT GAS'TAX GASTAX 'DSLTAX DSL_TAX SLSTAX SISTAX - $818.60 $69.47CR $818.60CR 39.81 2.20 2.3 35.29 39.81 2.20 2.3 $35.29 39.2 2.21 37.03 39.2A 2.2 $37.03 50.00 2.87 2.9 44.23 53.00 2.80 3.1 47.10 32.41 1.81 I.8 28.71 135.41 7.4f 7.8 $120.04 50.12 2.6 2.9 44.50 50.12 2.6 2.9 $44.50 42.2 2.2 2.41 37.55 53.0 2.71 3.1 47.18 31.0c 1.5 1.8 27.59 26.54 1.41 1.5 23.58 28.0 1.4E 1.6 24.91 43.5C 2.3 2.5 38.62 26.32 1.4f 1.5 23.34 46.6 2.4 2.7 41.48 40.2 2.0 2.3 35.84 38.4f 2.01 2.21 34.21 376.0 19.7 22.0 $334.30 640.63 34.2f 35.1 $571.16 VOUCHER NO. WARRANT NO. ALLOWED 20 Marathon Petroleum Company LP IN SUM OF $ P.O. Box 740109 Cincinnati„ OH 45274-0109 $571.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-314.00 $571.16 I hereby certify that the attached invoice(s), or � I 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 Thursday, August 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/08/12 gasoline $571.16 1 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