HomeMy WebLinkAbout217006 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 366015 Page 1 of 1
ONE CIVIC SQUARE WEX BANK
CARMEL, INDIANA 46032 PO Box 6293 CHECK AMOUNT: $126.35
CAROL STREAM IL 60197-6293
CHECK NUMBER: 217006
CHECK DATE: 2/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 31910310 126 . 35 0496-00-138007-0
ENV I nvoim Statement
INVOICE NUMBER: 31910310
ACCOUNT NAME: City of Carmel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT
�DAYS S PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496 00-138007-0 20 000.00 1 JAN-31-2013 FEB-26 2013 126.35
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JAN-142013' PAYMENT-THANK YOU
JAN-31-2013 FUEL PURCHASES 124.35 1,941.72
JAN-31-2013' 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.
PURCHASES,RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT I NVOICE/STATEMENT.
PREVIOUS BALANCE 1 NTS + PURCHASES (+)DEBITS 11 REDITS + LATE FE (=)NEW BALANCE
1941.72 1941.72 124.35 2.00 0.00 0.00 126.35
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 month) 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 PRnPFR QRFrnT TFAR pT N9§5 qjTQ111 Alin I Irl I Inc BOTTOM—PORTION,..
.� PORTION WITH YOUR PAYMENT.
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))
01/31/13 31910310 gasoline $126.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEX Bank
IN SUM OF $
P.O. Box 6293
Carol Stream, IL 60197-6293
$126.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 31910310 I 42-314.00 I $126.35 1 hereby certify that the attached invoice(s), or
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, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund