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Home My WebLink About232058 04/30/14 .CAA . `" CITY OF CARMEL, INDIANA VENDOR: 00350958 ® ) ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: S`'''" *239.94' f'. :° CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK NUMBER: 232058 ��fION Lp.� ATLANTA GA 30353-0930 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 1831 113.10 SPECIAL DEPT SUPPLIES 1120 4239099 5515 126.84 OTHER MISCELLANOUS i i SAM'S CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:04/20/14 Page:2 of 3 i SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sale: 04/08/14 Account: 0402 70240115 9 Invoice: 001545 Club/Name: 6316 P.O.: Buyer: PENNY DALEY 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 002252057 ROTISSERIE CHICKEN 1.00 EA 4.88 4.88 002645671 STRAWBERRIES 2LB 1.00 EA 2.98 2.98 005284636 BLUEBERRIES 1.00 EA 8.98 8.98 005396385 EB LG GRADE A EGGS 1.00 EA 3.47 3.47 005801561 B/S CHICKEN BREAST i 5.52 EA 1.88 10.38 006943464 CHK LT TUNA i 1.00 EA 8.18 8.18 021775288 FRESH STEP SCOOP i 1.00 EA 13.98 13.98 023053875 GOURMET TOM-ZIMA 1.00 EA 5.98 5.98 ®_ 025904783 0%FAT GREEK YOGURT 013 4 1.00 EA 9.98 9.98 .: ®_ 0.10365902 BELVITA BRN SGR/CINN c 2.00 EA 6.88 13.76 03T43T CAT CHOW COMPLETE 1.00 EA 17.28 17.28 031620740 52PC MOVING KIT 2.00 EA 2.91 5.82 031677959 FINISH POWER&FREE ; 1.00 EA 13.98 13.98 031952818 2%MILK 2.00 EA 2.69 5.38 032905300 IS$ 3.00 OFF 1.00 EA (3.00) (3.00) Subtotal: 122.03 Tax: 4.02 Balance Due: 126.05 i = SAM'S CLUB DIRECT P.O�BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL n Date of Sale: 04/08/14 Account: 0402 70240115 9 Invoice: 005515 Club/Name: 8168 P.O.: 4814 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 026760064 SS DINNER KNIVES-DI 1.00 EA 13.86 13.86 026760066 SS DINNER FORKS-DI 1.00 EA 7.12 7.12 026760070 SS TEASPOONS-DI 1.00 EA 5.88 5.88 030651720 18PC WP SS COOKWARE 1.00 EA 99.98 99.98 S d 6\ota> 126.84 Tax: 0.00 Balance Due: 126.84 i i a -Continue- 5966 0001 001 07 PAGE 2 of 3 i COLR654A 6138 SAWS CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:04/20/14 Page: 3 of 3 1 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sale: 04/09/14 Account: 0402 70240115 9 Invoice: ; 001831 Club/Name: 8168 P.O.: 04092014 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 020862879 CLIFVP 6.00 EA 18.85 113.10 Subtotal: 113.10 Tax: 0.00 Balance Due: 113.10 I <* I e � 1 C I I I ® I ® I I ® I — I v I r. � I I I I I I 1 I I I I I I 1 I I I I H I 1 1 o � I 596'bi`0.001 001 07 PAGE 3,of 3 COLR654A 6138 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)) 1831 $113.10 5515 $126.84 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. ALLOWED 20 Sams Club IN SUM OF $ P.O. Box 530930 Atlanta, GA 30353 $239.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1831 42-390.11 $113.10 1 hereby certify that the attached invoice(s), or 1120 5515 42-390.99 $126.84 bill(s) is (are) true and correct and that the 1120 j 42-390.99 materials or services itemized thereon for which charge is made were ordered and received except APR 2 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund