HomeMy WebLinkAbout226896 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 366015 Page 1 of 1
a ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $22.14
,?o CARMEL, INDIANA 46032 PO BOX 6293
CAROL STREAM IL 60197$293 CHECK NUMBER: 226896
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 35002747 22 . 14 0496-00-138007-0
I nvoi m Statement
Ign INVOICE NUMBER: 35002747
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 20 000.00 30 NOV-30-2013 DEC-26 2013 22.14
_;DATE ACTIVITY DESCRIPTION CHARGES/DEBITS, PAYMENTS/CREDITS
e!,
NOV 25-2013" PAYMENT-THANK YOU
1,148.83
NOV,29=2013. ,._ FUEL PURCHASES
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
4
S.
0
!
PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXTINVOICE/STATEMENT.
PREVIOUS BALANCE PAYMENTS (,)PURCHASES (+)DEBITS CREDITS (,)LATE FE (=)NEW BALANCE
1148.83 1148.83 22.14 0.00 0.00 0.00 22.14
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)y rate of RATE of fee for this period which is
2.249 % 26.99 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
TO ENSURF PROPER CREDIT IGgq pGRGnoArinnJ nnln lntrl l tnG[xnTTnhA PORTION WITH YOI IR PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEX Bank
IN SUM OF $
P.O. Box 6293
Carol Stream, IL 60197-6293
$22.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 35002747 I 42-314.00 I $22.14 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
Wednesday, December 04, 2013
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))
11/30/13 35002747 gasoline $22.14
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