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HomeMy WebLinkAbout235558 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 367001 ,! ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $********42.55* CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 235558 °MiroN� ` CAROL STREAM IL 60197-5219 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 035846 42.55 FOOD & BEVERAGES . Please Direct Inquiries To:1-800-220-8594 CbS7CO. COSTCOWI�OIESAIE Account Number ;New Etalance Payment Due Amount Past.Due pueDate 7003-7311 0007 683 $42 55_ $,00- _4 :.. $00 .... 20 Billing Date Credit Line Available Credit 000_ 07/26/2014 $2 . $1 957 45 0 iJ .� TDD/Hearing Impaired:1-800-365-0186 s STATEMENT OF YOUR ACCOUNT 0 0 FINANCE CHARGE SUMMARY 7 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 71 Reg 00014 $2.84 0.00000% 00.00% $.00 00.00% $42.55 $.00 08/26/2014 ACCOUNT DETAIL TFansactton.....:fransactran ... . :::: ._ ....:....._lnvotce... .. . .alser. .P . .:: 'Fransactio ..: .........-_............... _ _._..._.... .... ..... . .. ...... .......... ......... ........ bate..._.. ' Deserlp3iort Number.. .. .;;. .tD: Number ..: :Amount.. 07/15/2014 COSTCO WHOLESALE-347 035846 00003 $29.56 0 07/23/2014 COSTCO WHOLESALE-347 005339 00003 112.99 00003 SUBTOTAL: $42.55 i� s Return the below portion with payment.For billing errors or questions please refer to the back of the statement. Pagel of 2 Important Notice:Promptly review this statement and notify Capital One Commercial in writing of any errors or unauthorized purchases.If you do not notify Capital One Commercial within 60 days of errors or unauthorized purchases,this statement will be presumed to be correct. Write to Capital One Commercial at P.O.Box 4160,Carol Stream,IL 60197-4160. You may telephone Capital One Commercial at 1-800-210-8115,but it will not preserve your rights. Notify Capital One Commercial in writing of the cancellation of a credit card or authorized user. cosmo. COSTCO WHOLE "E ACCOUNT SUMMARY BALANCE SUMMARY ...................... .............. ........... .............. ' .............. . ................... i .............i..... OutstandingURflEWTAYSP. D . SMMPASTE:; Transaction + $.00 o New p 0 $.00 $.00 $.00 Purchase(s)/Debit(s) $42.55 ................................................... ................ ................ ............. ............... 0 .................................................................................................................................. ...................................................................... Fees $.00 +New U 101 '' W :1) -AS U E. .90. -.1.9.DA.....S.*PAST U4.9.11AYS.: ............... ................... .......... ................. :P T -- ........... ................. +Finance Charges $.00 $.00 $.00 $.00 Payment(s) $.00 ....... .. .......... 001 .................... ...... ...........I Credit(s) $.00 1�4 ................7% o o c? $.00 $.00 New Balance $42.55 oc, o Page 2 of 2 Important Notice:Promptly review this statement and notify Capital One Commercial in writing of any errors or unauthorized purchases.If you do not notify Capital One Commercial within 60 days of errors or unauthorized purchases,this statement will be presumed to be correct. Write to Capital One Commercial at P.O.Box 4160,Carol Stream,IL 60197-4160. You may telephone Capital One Commercial at 1-800-210-8115,but it will not preserve your rights. Notify Capital One Commercial in writing of the cancellation of a credit card or authorized user. 22CAP720298(02113) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLYI �MnNamo DI _��� �JC`I�. ��Email Addrel'fss�I'� ❑�����1❑❑C�LJ❑C�CJ� JCS❑C��L J��J�L���IL�i,_�!�LJC-I Street Number(if any) Street Name or the words`PO BOX' Unit or PO BOX Number ❑��!��C�CiC�❑ ❑❑C���C�L_����_iC��=-�!!,� C1C__�C--��_1' �-ICS❑ City Si. Zi ❑�❑CiCiCi[�C-l��-iC�C�C�i�C--�i���C=�C_� �I�� C���l-�C�n &osiness Phone VOUCHER NO. WARRANT NO. ALLOWED 20 Capital One Commercial IN SUM OF $ P.O. Box 5219 Carol Stream, IL 60197-5219 $42.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 035846 42-390.40 I $42.55 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 Monday, August 04, 2014 .44 Director, BrookshiQ3olf Club 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)) 07/26/14 035846 Food I $42.55 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