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Home My WebLink About237012 09/10/14 �(�44q't';• CITY OF CARMEL, INDIANA VENDOR: 00350958 ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $"*""*"*140.00* �� CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK NUMBER: 237012 .y,�TON�. ATLANTA GA 30353-0930 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 999999 45.00 ORGANIZATION & MEMBER 1203 4355300 999999 15.00 ORGANIZATION & MEMBER 601 5023990 999999 30.00 OTHER EXPENSES 1120 4355300 CF140722 50.00 ORGANIZATION & MEMBER COMMERCIAL PAYMENT STUB SAWS CLUB DIRECT CREDIT Pago1 of 2 Account: 0402 70240115 9 Statement Data:08120/14 Page:1 of 2 Account:0402 70240115 9 CITY OF CARMEL ATTN:ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL,IN 46032-2554 III 1I11 II 11111111111 I1IIIII1a111111111111 III 11 u111 PLEASE INDICATE ADDRESS CHANGES III I I II 1 1 1 { 1111 CITY OF CARMEL 7890 ATTN: ACCOUNTS PAYABLE 0306 PAYMENT ADDRESS TWO CIVIC SQUARE CARMEL, IN 46032-2584 SAM'S CLUB DIRECT P.O.BOX 530930 ATLANTA,GA 30353-0930 Customer Service Online at www.samselubcredit.com This account Is not registered, T , ii Tho auttonticaticn code Is: SOULC957 t �►AT X49/Ill 4 Payments Received 07/25/14 0234968 \(175:73)Y,;PAYMENTRECEIVED-THANK YOU = 08/11/14 0235488 (420.51) PAYMENT RECEIVED-THANK YOU Current Month's Invoices (Details Enclosed) Data Involco Original Due Date Club Reference Date Involco Amount Amount Due Rana Indicate by Q Invotcee Paid 07108/14 000000 1199.00 09/08114 6279 24560 07/08114 000000 0 1199.00 0720114 999999 90.00 09/08/14 6316 MEMBERSHIP FEE 0720114 999999 1:1 90.00 0727!14 CF140722 50.00 09/08/14 SERVICE FEE 0722J14 CF140722 ❑ 50.00 .v ti eTi!' Y"r j:�J.l 1 .-_r-Ise(i;/ Currant Involcos: $1339,00 Send payments to: PLEASE P:THISPeat Due Imrolua; (090 P.O.Box 530930 AMOUnappiled Payments 3 Atlanta GA 30353.0930 $153.,,Credits: :;f0 00 C Send Inquiries(not payments)to: DUE BY IaL P.O.Box 6726 Dayton OH 45401-8726 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Call 1-800-362-6196 Credit Line $10000.00 AMOUNT ENCLOSED$ 1 • 0 H Purchases,returns and paymerds made Just prior to the statement date may not appear until next Retain left hand portion for your records,send right hand portion noting items paid by a ® menih's statement Payments received at the with your payment.If not sending stub,note account number,Invoke number and amounts address indicated above by 5 pm wM be credited being paid on your check. as of the date received.If payment is made at a location other than such address,credit may be f; delayed. 5,944,soil 001 07 PAGE,i,of 2 CDLR654A 7890 SAWS CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:03/20114 Page:2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sale: 07108/14 Account: 0402 70240115 9 Invoice: 000000 Club7Name: 6279 P.O.: 24560 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 031601127 3 PK BOLD LKR G 1.00 EA 1199.00 1199.00 Subtotal: 1199.00 Tax: 0.00 Balance Due: 1199.00 SAM'S CLUB DIRECT _. P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF,CARMEL r ,Dale of Sale: 07!20!14 Aoc rkt -�\0402 70240115 9 - Invoice: 999999 "Ctull�Name:,�;8316 `� "I Q NP.O.: Ri�.uuGj Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000108 GARY CARTER 1.00 EA 45.00 45.00 000000107 NANCYHECK 1.00 EA 15.00 15.00 r 000000107 JERRYSMITH 1.00 EA 15.00 15.00 000000107 PENNY DALEY 1.00 EA 15.00 15.00 Subtotal: 90.00 Tax: 0.00 Balance Due: 90.00 SAM'S=CLUB DIRECT PS,O:d tBOX-530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sale: 07122/14 Amount: 0402 70240115 9 Invoice: CF1407 CdublName: P.O,: INITIAL S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000000 SERVICE FEE 1.00 50.00 50.00 Subtotal: 50.00 Tax: 0.00 R Balance Due: 50.00 Drill 59" 0002 001 07`.. PAGE 2 of 2 COLR654A 7890 VOUCHER NO. WARRANT NO. ALLOWED 20 Sam's Club IN SUM OF$ P. O. Box 530930 Atlanta, GA 30353-0930 $15.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Statement 43-553.00 $15.00 I hereby certify that the attached invoice(s), or I I I 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 Friday,September 05, 2014 Director,Com nity Relations/Economic Development 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)) 08/20/14 Statement $15.00 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer SAWS CLUB DIRECT COMMERCIAL CREDIT Account: 0402 70240115 9 Statement Date:09/20114 Page:1 of 2 IiIIIIItI�rhli�inli1i1111111111111nn Jill n1111111111111111111 CITY OP CARMEL 7890 ATTN t ACCOUNTS PAYABLE 0308 TWO CIVIC SQUARE CARMEL, IN 46032-2584 bustomer Sairvice Online at a r.samseluberedit.com TThls account Is not registered. lia authentication code i s: SONL.C951 Pay" en s Received 0725114 0234868 ,OAYMENT RECEIVED-THANK YOU 08111114 0235488 ($ZS7:51}` PAYMENT RECEIVED-THANK YOU rmw " Current Month's invoices (Details Enclosed) Drat invotct Original Due Data Club Reference Amount 07108/14 000040 1189.00 09/08/14 6279 24560 0720/14 898999 90.00 09108114 6316 MEMBERSHIP FEE 07/22!14 CF140722 60.00 09108/14 SERVICE FEE a ` �V V current Invoices: ;133800 Send payments ta: Past Duo Involew S0.00"', P.O.Box 630930 Unsppiled Psym'nts'8. t, Atlanta GA 303530330 Cradb: 5000" Send Inquiries(not payments)to: f- RO,Box 8726 „- Dayton ON 45401-8726 For Customer Service: Cali 1-800-362.6196 Credit Lino $10000.00 Retain len hand portion for your records,send right nand portion noting nems paid by a {71 with your payment.If not sending stub,note account number,invoice number and amounts being paid on your check. r 59 _UttB� 001 D7 PA zl bf 2 t AWS CLUB DIRECT CREDTRCIAL Aocount: 040270240116 9 Statomont Onto:08/20/14 Page:2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA,GA 30353-0930 CITYOF CARMEL Date of Sale: 07106114 Account: 040170240115 9 Invoice: 000000 CluhfName: 6279 P.O.: 24560 e Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 031601127 3 PK BOLD LKR G 1.00 EA 1103.00 1199,00 Sublatal: 1199.00 Tax: 0.00 Balance Duo: 1199:00 wm SAWS CLUB DIRECT P.O. BOX 530930 ATLANTA,GA 30353-0930 CITY OF CARMELDate of Sale: 07/20/14 A1xGtx1 , 0402 70240115 9 trtvoice: 999389 altiktfl0t0 +:6316 ra a},f).; ` f3uyor, GARYCARTER DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000106 GARY CARTER 1.00 EA 45.00 45,00 000000107 NANCY HECK 1.00 EA 15.00 000000107 JERRY SMITH 1,00 EA 15.00 i1500 00000107 PENNY DALEY 1.00 EA 15,00 �. Subiotai: 90.00 Tax: 0.00 Balance Due: 90.00 MU-8 CLUB DIRECT f C1,'l b 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Salo: 070114 Account: 0402 70240115 9 Invoice: CF1401 Club/Name: P.O.: INITIAL DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE D00000000000000 SERVICE FEE 1.00 50.00 50.00 Subtotal: 50.00 Tax: 0.00 Balance Due: 50.00 r� v ar�i 5966 0002 001 07 PACE 2 of 2 COLR654A 7690 VOUCHER # 141678 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 999999 01-6360-06 $30.00 i ,I i Voucher Total $30.00 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 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 999999 $30.00 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 SAWS CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:08/20114 Page:1 of 2 1111111:l�rl:ll�l�:l:lllllllr�lll�ll��l�l::llll�ll�l'I��r:ll�) CITY OF CARMEL 7890 ATTN: ACCOUNTS PAYABLE 03011 ® TWO CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.samscluberedit.com This account is not registered. - —� The authent I Ca.t.I-on . .ode I s:-SONLC951. PaymentsReceived (175:7 C 07/25/14 0234988 3) PAYMENTy RECEIVED-THANK YOU 08/11/14 0235488 (42051) PAYMENT RECEIVED-THANK YOU Current Month's Invoices (Details Enclosed) Date Invoice Original Duo Date Club Reference Amount 07/08/14 000000 1199.00 09/08/14 6279 24560 07/20/14 999999 90.00 09/08/14 6316 MEMBERSHIP FEE 07/22/14 CF140722 50.00 09/08/14 SERVICE FEE Current Invoices: $1339.00 Send payments to: Past Due Invoices: $0.00r. P.O.Box 530930 Unappllod Payments 6 '$ J Y Atlanta GA 30353 0930 Credits: 50: iSend Inquiries(not payments)to: ls:. P.O.Box 8726 Dayton OH 45401-8726 For Customer Service: Call 1-800-362-6196 Credit Lino $10000.00 Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. -Cotnue- 5966"0001 001 07 of 2 i SAM'S CLUB DIRECT CREDITRCIAL Account: 0402 70240116 9.. Statement Date:08120114 Page:2.,of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sile: 07/08/14 Account: 0402 70240115 9 Invoice: 000000 Club/Name: 6279 P.O.: 24560 Buyer: GARY CARTER S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE 031601127 3 PK BOLD LKR G 1.00 EA 1199.00 1199.00` Subtotal: 1199.00 Tax: 0.00 Balance Due: 1199.00 SAt%4'S CLUB-DIRECT - -- P.O. BOX 530930 ATLANTA, GA 30353-0930 CITFY8�-CARMEL . Date of Sale: 07/20/14 AQbnt-'.;'N,,0402 70240115 9 nvoice: 999999 C ti"aMe 316 a p � Buyer: GARY CARTER, S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000106 GARY CARTER 1.00 EA 45.00 45.00 p 000000107 NANCY HECK 1.00 EA 15.00 15.00 000000107 JERRYSMITH 1.00 EA 15.00 15.00 000000107 PENNY DALEY 1.00 EA 15.00 15.00 Subtotal: 90.00 Tax: 0.00 Balance Due: 90.00 . SAIVI'SyCLUB DIRECT tOBA,OX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Dale of Sale: 07/22/14 Account: 0402 70240115 9 Invoice: ! CF1407 Club/Name: P.O.: INITIAL S.K.U. DESCRIPTION gkdANTITY UNIT- PRICE_ EXT.PRICE 000000000000000 SERVICE FEE ; 1.00 50.00 50.00 Subtotal: 50.00 Tax: 0.00 i Balance Due: 50.00 5966 0001 001 07` . PAGE 2 of 2 iCOLR654A 7890 i i i VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF$ P.O. Box 530930 Atlanta, GA 30353 y.li•eV LUu 00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ',o PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 99999 43-553.00 -$6e-6e'— I hereby certify that the attached invoice(s), or 1120 CF1407 43-553.00 $50.00 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 SEP - 8 2014 Fire Chief 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)) 99999 $60.00 C F 1407 $50.00 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