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HomeMy WebLinkAbout240514 12/23/2014 0r Cqq' ''"° CITY OF CARMEL, INDIANA VENDOR: 354720 ONE CIVIC SQUARE COSTCO WHOLESALE'MEMBERSHIP CHECK AMOUNT: $......*165.00* =a; CARMEL, INDIANA 46032 PO BOX 34783 CHECK NUMBER: 240514 9M��i0N�� SEATTLE WA 98124-1783 CHECK DATE: 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 165.00 000111774019754 1 EXECUTIVE BUSINESS MEMBERSHIPC0,000 ANNUAL RENEWAL NOTICE �PJNMESALE Business ard �nrnaryGholder $55 RENEWAL MONTH:FEBRUARY 2015 MEMBER NUMBER: 000111774019754 HouseholdGardholder FREE CARDHOLDER'S NAME AMOUNT HOUSEHOLD MEMBER AMOUNT Add orrGardholder $55each ROBERT HIGGINS $110.00 KEN MILLER $0.00 Addarik�ousehotdGartlfiolder FREE PAM LISTER $55.00 MELISSA A MONTGOMERY $0.00 Executive upgrade +$55 TOTAL RENEWAL FEE $165.00 If you dottt haue any changes to-;your membership RENEW OIVLINEl4T COSTGO COM. S�mply.,iog ott to Costco Com, '.. ,;:. type RENEW to tha prodt{ct search b"' and fallow the simple instructtans to renew your mem4srship today Please see Instructions on reverse to add,remove or replace a cardholder. Think Costco First f3 MY BUSINESS SERVICES t „" " •401(k)Plans •Business Phone Services •Payroll Services :b r •Business Checks •Merchant Credit Card •QuickBooks®Online q' ; r •Business Health Processing •Water Delivery ". &Dental Insurance Only in CA,Hl,OR&WA Executive Member Exclusive! . 13EX0420 A 3/13 Costco Business 12346 Renewal of your membership constitutes acceptance of Costco's Privileges and Conditions of Membership and its Privacy Policy and Practices,which are available at our membership counter or online at Costco.com.Please provide all cardholders with this information. Renewal Policy—Memberships renewed within 2 months after expiration of the current membership year will be extended for 12 months from the expiration date.Memberships renewed more than 2 months after such expiration will be extended for 12 months from the renewal date. All cardholder changes will be effective upon receipt of renewal payment. New membership cards will not be sent unless new cardholders are added or changes are made to the account. CHANGES TO YOUR ACCOUNT: Fill in the necessary information in the space provided below and adjust payment accordingly. Changes to your membership cannot currently be made online at Costco.com. If adding household member cardholder: Add household member's name in space below the primary cardholder. *A household member card is available to primary cardholder's household member,domestic partner,or immediate family member over the age of 18 and living atthe same address.Household member cardholders will be asked.to,presentproof that they live atthe same address as the primary oradd-on cardholder. NOTE: Limit one Executive Membership per household and/or business. Have questions about your renewal? Call us at 1-800-774-2678. EnEGSNR 1112 NO. WARRANT NO. --- ALLOWED 20 Costco Membership IN SUM OF$ P.O. Box 34783 Seattle, WA 98124-1783 $165.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club NO. ACCT#/TITLE AMOUNT PO#/Dept. INVOICEBoard Members a 1207 10001117740197 I 43-553.00 I $165.00 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 Thursday, December 18, 2014 / � I Director, Brookshir If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 12/18/14 )00111774019754 Dues $165.00 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