HomeMy WebLinkAbout253027 1/11/16 CITY OF CARMEL, INDIANA VENDOR: 354720
® �l ONE CIVIC SQUARE COSTCO WHOLESALE MEMBERSHIP CHECK AMOUNT: $""""'385.00•
r'. CARMEL, INDIANA 46032 PO BOX 34783 CHECK NUMBER: 253027
SEATTLE WA 98124-1783 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 111774019754 165.00 ORGANIZATION & MEMBER
1125 4355300 111782210072 220.00 ORGANIZATION & MEMBER
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VouoharMo. VV�rn�ntNo.__________
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354720 Costco Membership— (NOT Capital One) Allowed 20_-__
P.O. Box 34783
Seattle,WA 98124-1793
220.00 '
ONACCOUNT OF APPROPRIATION FOR
101 -General Fund �
.
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept#
1125 111782210072 4355300 $ 220.00 \ hereby certify that the attached invoice(s). or
b0(a)is(ona)true and correct and that the
materials orservices itemized thereon for
|
which charge ismade were ordered and
received except
'
December 22, 2015
Signature
-------�� Accounts Pb| Coordinator_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
`
+
VOUCHER 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
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 10001117^740197 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
Tuesday, December 22, 2015
i ",— I ;
Director, BrookshirEqf6lf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
EXECUTIVE BUSINESS MEMBERSHIPcbswo"
ANNUAL RENEWAL NOTICE
S
Bus►nass Primary Cardholder $55 RENEWAL MONTH:FEBRUARY 2016 MEMBER NUMBER: 000111774019754
({ousehotdCardholder FREE CARDHOLDER'S NAME AMOUNT HOUSEHOLD MEMBER AMOUNT
Add ohCardfiolder �$55each ROBERT HIGGINS $110.00 KEN MILLER $0.00
Add on NouseholdCardholder FLEE f PAM LISTER $55.00 MELISSA MONTGOMERY $0.00
zExecuhue Upgrade `_ +$55
TOTAL RENEWAL FEE $165.00
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Please see Instructions on reverse to add,remove or replace a cardholder.
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My Business Services
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• Bottled Water Delivery • Payment Processing
t • Business Checks • Payroll Services
i'' vk %f • Business Phone Services •QuickBooks°Online
w w ` ,, <. • Costco Health Insurance Marketplace •Vision Plans(notavailable in allstates)
Visit Costco.com and search:Services
Costcodoes not provide services,allservices are provided byUurdparties. svc000145no215 =-.
BUSMESS MEMBERSHIP �®
ANNUAL RENEWAL NOTICE wIME
Business Primary Cardholder $55 RENEWAL MONTH:FEBRUARY 2016 MEMBER NUMBERt�0001f17822,1 072
Household Cardholder FREE CARDHOLDER'S NAME AMOUNT HOUSEHOLD MEMBER AMOUNT
Add-on Cardholder +$55each AUDREY KOSTRZEWA $55.00 JENNIFER BROWN $0.00
Add-on.Household Cardholder FREE BEN JOHNSON $55.00 AMANDA JACKSON $0.00
TRACI BROMAN $55.00 MICHELLE YADON $0.00
JORDAN HILL $55.00
TOTAL-RENEWAL-FEC' $2ZO.004-
F--Y'\7 D
BY_
Please see Instructions on reverse to add,remove or replace a cardholder.
F
• •' l f a5� ,,
My Business Services
• Bottled Water Delivery • Payment Processing
• Business Checks • Payroll Services
• Business Phone Services •QuickBooks@ Online
•Costco Health Insurance Marketplace •Vision Plans(notavallablelnallstates)
Visit Costco.com and search:Services ,'
Costco does not provide services;alIservicosare provldedbythird part les. SVC000145AO215