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HomeMy WebLinkAbout231184 04/08/2014 � CMA . CITY OF CARMEL, INDIANA VENDOR: 367001 ® I ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $ .....233.01. Q CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 231184 �4j,�ON��d CAROL STREAM IL 60197-5219 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 233.01 7003731100072984 Please Direct Inquiries To: 1-800-220-8594 CCKTCO. cosrco BVIAMMESALE <Account Number: New Balance Payment Due, Amount Past Due Due_Date , 7003-7311-00.07-2984 :4277.34., $44.33 $00: 04/20/2014 gHiUingpate Credit Ltne Available Credit Z 03/26/2014 $5,000 44,722:66 o - v Q TDD/Hearing Impaired: 1-800-365-0186 STATEMENT OF YOUR ACCOUNT E; O FINANCE CHARGE SUMMARY 0 Credit Credit Average Daily Corres FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 0.00000% 00.00% $.00 00.00% $44.33 $44.33 03/26/2014 Reg 00014 $16.64 0.00000% 00.00% $.00 00.00% $233.01 $.00 04/26/2014 ACCOUNT DETAIL Transaction <Transacti... . .. ... ._ . .. . _........ Qate Description Nu 134 kb Atumber'' Amount:::: --, ...... — ® 03/06/2014 COSTCO WHOLESALE-346 042840 00016 $233.01 00016 SUBTOTAL: $233.01 — 1 o 9G -coo- APR - 1 2014 BY: Return the below portion with payment.For billing errors or questions please refer to the back of the statement. Page 1 of 2 mSTCo ACCOUNTSUMMARY BALANCE SUMMARY Transaction $44u3 pvmoaue(u)/oeuu(m m233.01 Ell +New Fees *oo � +Finance Charges *»o — p"vm=«") *oo Credit(s) *»» New Balance *un-o^ � � � � � � � � � _ Page umu ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 (Costco) Purchase Order No. 367001 Capital One Commercial Terms P.O. Box 5219 Date Due Carol Stream, IL 60197-5219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/26/14 7003731100072984 General program supplies $ 233.01 Total $ 233.01 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 Voucher No. Warrant No. (Costco) 367001 Capital One Commercial Allowed 20 P.O. Box 5219 Carol Stream, IL 60197-5219 in Sum of$ $ 233.01 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT I 1096-60 7003731100072984 4239039 $ 233.01 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 3-Apr 2014 VAI &Mo� Signature $ 233.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund