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HomeMy WebLinkAbout230121 03/12/14 0CITY OF CARMEL, INDIANA VENDOR: 00350958 """""19.96' CHECK AMOUNT: $!; ® ONE CIVIC SQUARE SAMS CLUB DIRECT "' :., ? CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK NUMBER: 230121 1M,,,oN ATLANTA GA 30353-0930 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007257 19.96 OTHER EXPENSES ' LTJ DIRECT CREDITRc1aL Account: 0402702401`151 Statement Date:02120!14 Page:1 of 2 '11.11`i`E'�1�1�r111rlrrlt11111111Jill 11111111111111111111111-111 CITY OF CARMEL 7451 ATTNs ACCOUNTS PAYABLE plot TWO"CIVIC `3 UARE CARMELr 146032-2584 Customer Service online at www.samsclubcrodlt.com This account Is not registered. Tho authentica.tIon code Is: SONLC251 Payments Received 0 (58.98) PAYMENT a tECE!VEt) Current Month's Invoices (Details Enclosed) Date invoice Original Duo Data Club Reference Amount Mall� 01127114 007257 19.96 03/08114 6316 — Past Due invoices Data invoice Original Duo Date Club Reference Amount , 01117114 008771 139981 OW08t 4 6316 117 Curron Mtrolces: $19:98 Send payrnerts to-., Past Ouo voiemtt: ;139:98 ` P 0 Box 53330 U app0od' ymortis 8 1tl�ania GA,30353 -ASA 16144 . - $0.00 Send Inoul ew(go patiOSenS)to:. Xma P 0.Box 876��: Dayton 0149,461-8726 For Customcr Service: Cat! 1-600-362.6196 Credit Line $10000,00 Retain Teti hand porllon for your records,sand right halxd porton noting items paid by a to with your payment,it not sending stub,note account number,Invoice number and amounts being paid on your chock. y a. -Continue- 5966 0001 001 077 PACE 1 of 2 ti SAWS CLUB T c° olTRc3At Aecbuntt Statom,ont Data:'02120114 • Page:2 of 2 SAM'S CLUB DIRECT P,O. BOX 530930 ATLANTA, GA 30353-0930 G11'Y OF CARMEL Da":e of Salo 01/21114 Account 0402 7fl24ti t 15 9 invoice: 007257 �Eu�"laTe: 6316 �.0.' a Burr, PENNY DALE'Y 3.tC.U. DESCRIPTION QUANTITY UNIT PRIDE FJCT,PRICE 025269821 AxRWICK OILS I+6 2.00 EA 5.98 Subtotal ;9;96 Tax_ 4.00 Balance Due: 19.E �r eem" ,, S t&¢ 3 xV *-o,i"a 5 F $9 7 s lwk— x'59 �ti#Fl 0011 07 PA6ff GOtR6b4l 7451 bra VOUCHER # 134294 WARRANT # ALLOWED 00350958 IN SUM OF $ SAM'S CLUB DIRECT PO BOX 530930 ATLANTA, GA 30353-0930 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT t Audit Trail Code 007257 01-6200-06 $19.96 I Voucher Total $19.96 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350958 SAM'S CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353-0930 Due Date 3/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2014 007257 $19.96 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 Date Officer