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Home My WebLink About248262 08/12/15 `'' �,q,R CITY OF CARMEL, INDIANA VENDOR: 367001 is �bzl ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $********52.62* _�, CARMEL, INDIANA 46032 PO Box 5219 CHECK NUMBER: 248262 �*"�TON�°` CAROL STREAM IL 60197.5219 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 COSTCO GOLF 52.62 7003-7331-0007-4683 - COS7WO U346 CASTLETON, IN 6110 EAST 86TH STREET CASTLETON, IN 46250 MEMBER #111791434655 01 RESALE ON E 904849 HOT-DOG BUN 2.79 E 904849 HOT DOG BUN 2.79 E 904849 HOT DOG BUN 2.79 45808 PALMOLIVE 7.99 E 723695 SUNBEAMWHITE 3.29 593651 MAGCERASEVAR �I 8.99 703510 SCOTT TOWEL 14.99 154974- CLOROX TBC 8.99 0.• RESALE TOTAL 52.62 NON RESALE TOTAL .00 TOTAL VF Costco Wholesale 52.62 --------------------------------------- XXXXKXXXXXXX4683 SWIPED 07/07/15 14:35 Seg#: 004192 App#: 018868 ( Costco Wholesale Resp: AA Tran ID#: 518806265000 Merchant ID 99034611 APPROVED - PURCHASE , AMOUNT: $52.62 0346 010 0000000041 0112 -------------------------------------- CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 8 CASHIER: ALEX D REG# 10 rf"I &KdR 14:35 0346 10 0112 41 THfHNK YOU ! ( PLEASE COME AGAIN ! L Please Direct Inquiries To:1-800-220-8594 cbsrcol COSTCO ........................ M-0 diou 'A _u COu AbdWiftflu ,"K a ht Put r .6, at ...................I...........................I...................... ........... ........................... =,................. ................................................... ............... ............................I...........: : M :,..........:-;1%�;-:::::::7:t;::t;::t:::::::::::��::::::::7:::�:%�.................. ......................I.................................................. .................... ........... ............. ... ..........................................I..................................................... ............................... .. .... 0812.0MG ...........I........... . .......... ............................. .....................W-------- ................... ....................................... . m.. :-;:;;:::::::�:;::::;.t:::::::::::z::Z�:. ................................:............. 3'.731;1..0 0.0 7 4 . ...................... ............ .................... ......................-............... .................................. .......... --- -- - --- ------- ..............**------ . .... ................................................... .... ....................................................................... ....................................................... ............ .......................................... ...... =i 'T.. 50016.0*411.1 ----- -- ........................................................ ................................. 2 ......................................................M ............. .......... 0 ..................... ...............................................�;t.!:.::::::::::;tzt;t:t::::�::t:::::::::::::::::7:::t::;7::;:::::;7;:;7;1�:::1::!:.;::.:.Z.;.: ::.: :.:............ 4 ** '*"*......**---* . I.''* .......... ........... .......... .................. ........ ................................. ...............W. : ..........*.,***.,******................... IQ...............................................I............................. ;:; ............ 0 .................................. .................... .................................................... j ............._........................ ................................................ - ...........- .................- .................................. 0 U Ir Manage your account online at www.hrscommemial.com C? STATEMENT OF YOUR ACCOUNT E; 0 C? co . .............................................................................................................................................. .......... . .................................................................................................. "7 Credit Credit Average Daily Corres- FINANCE ANNUAL New lanimum Promo Plon Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 $3.51 0.00000% 00.00% $.00 00.00% $52.62 $.00 08/26/2015 ACCOUNT DETAIL . .......... ................. .... ....... .................................................. . ...................................................... .... . ..... ale ... .... .................................. vow: 060.0 "A dh .. ... .... ... . ... ......At Q_ .. ............. ...... ............... ................... ................................................................................... .......................... .............................. Tod" Wil"' IS '600it ...................................................................................................................... ......... .............................................................................................................................................................. ....... ....... . ........ .... ............................ ........................ ............... .......... ..... .................... .............. ........................ ...................... ......................... . .............................................................................................................................................. z;-z-=-;iz=:=_1...............................................................................................maiiiiiiiiiiiiiiiiiii" 07/07/2015 COSTCO WHOLESALE-346 018868 00003 $52.62 00003 SUBTOTAL: $52.62 ACCOUNTSUMMARY BALANCE SUMMARY C, tstanding U '0 $.00 'P A =E_ ............................ t-_. , .Y. -.1 T �T;Z irs-M&PAM: S ........................................................ ...................................... ................................................................................ Transaction +New $.00 $.00 $.00 Purchare(s)/Debft(s) $52.62 .......................... .......;................................................. ............................................................................................ +New Fees $.00 VAST� 1S._VMPM* UE" 90449iDAYS11 .."HDAYW.-A.*..s.Tr U.E 7:= ........... . .......... inance Charges $.00 $.00 $.00 $.00 Payment(s) $.06 ........................... ......................... .1 MAW Credit(s) $.00 ........... .0; . .0 ..................... .......................... ........................................... $.00 700 New Balance $52.62 Return the below portion with payment.For billing errors or questions please refer to the back of the statement. Page 1 of I Important Notice:Promptly review this statement and notify Capital One Commercial in writing of any errors or unauthorized purchases.If you do not notify Capital One Commercial within 60 days of errors or unauthorized purchases,this statement will be presumed to be correct. Write to Capital One Commercial at P.O.Box 4160,Carol Stream,IL 60197-4160. You may telephone Capital One Commercial at 1-800-210-8115,but it will not preserve your rights. Notify Capital One Commercial in writing of the cancellation of a credit card or authorized user. VOUCHER NO. WARRANT NO. ALLOWED 20 Capital One Commercial IN SUM OF$ P.O. Box 5219 Carol Stream, IL 60197-5219 I $52.62 i ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018868 I 42-390.40 I� $52.62 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 Tuesday, August 04, 2015 4/ Director, Brookshire Wf 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)) 07/26/15 018868 Food $52.62 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 5-11-10-1.6 120 Clerk-Treasurer