HomeMy WebLinkAbout230121 03/12/14 0CITY OF CARMEL, INDIANA VENDOR: 00350958
"""""19.96'
CHECK AMOUNT: $!; ® ONE CIVIC SQUARE SAMS CLUB DIRECT
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:., ? 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.
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-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
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eem" ,, S t&¢ 3
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F $9 7
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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