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Home My WebLink About256515 03/15/16 %�s`p''f� CITY OF CARMEL, INDIANA VENDOR: 00350958 ® ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $*******386.43* 9 ,,=� CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK NUMBER: 256515 °j�iioN`�°' ATLANTA GA 30353-0930 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `1120 4239099 000763 178.80 OTHER MISCELLANOUS 601 5023990 002064 185.48 OTHER EXPENSES 1120 4355100 003438 22.15 PROMOTIONAL FUNDS A1VI CLUB DIRECT CREUIITIzefAls Account. 0402 70240115 9 -&tatL-in,enf Qato:02/20116, Pago:1 of 2; 1011014.11110111111111 Jill III III I I Jill IIIIIII I Clir;y,of 'CARMEL G20Z ATTN:, A[P DENISE SNYDER 2 q TWO, CIVIC ZQUARE CARMEL, IN 46032-2594 Gus-togtgr- Service :Ott t;ne at,,4wW.samsc4ubcredt.t.aom_ This „account,- is already regit.tered:. _ .�. See�� isur 0n;['lne ,Ad�ii`n ,to get. tv user -ID & Password Urrent.Month's invoices (Detain E' 1t '.. 0 s Le ` original Due oath Ciub a`1 Amount 01121116:-:000763 178.80 03108116 8168 12116, 01125116- 002064 185,48 03/08116 6316 012516 02116118 003-038 22.15 03108116 8168 02162016 k'it v ;Ourro invoices #386.43. Send paymentsto Pas 0 alaca 044 Rd-Box eDfSi� Atianta . $0.00 For btlfingl r 0i uta P.O. Dayton OH " 11-8726. For Customer Service: Cali 1800.362.6196 Credit iina: �10UDi1tt0: Rdtain 1611 hand portion t'oryour records,send right hand portion noting items paid by a vath.ya'ur,payment.If not sending stub,note account number,Invoice number and amounts . betng'paid on your check. Continuo:- 5966 0#502 DDI 0? '` PAGE I of,2 CREDIT RCIAL I Accaun#. 0402702401159 SfsfemQnf Date»„82/20116 Pago»2 of 2 SAM`S-CLUB,DIRECT P.D. SOX 530930 ATLANTA,GA 30353-0930 GIT7;417:CARMEL, DaEaofSaie; D1121N6 Aaount 0402 702401159 Invoice: 000763 CdgbJ�tame: 8168 P.O.: 12116 a Buyer: . GARY CARTER &KiU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 024009133 SHOP TOWELS 6%BIGR 10:00 EA 17.88 178.80 Subtatat 178.80 Tax: 0,04 Balance Oua; 178.80 .. SAM'SCLtJt3-Gl}RECT WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING!UNLOADING EQUIPMENT. IlillllllllillDllllllllilllllllllllllll page 1 of 1 1UNVoN Status: Closed 410 West Carmel Drive Invoice#: 373115-1 EQUIPMENT RENTAL Carmel,1N 46032 Invoice Date: Fri 1/29/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 1/29/2016 12:54PM "Don't be a tool•hent ono” 317-566-8888 Phone 317-566-2990 Fax Operator: BRIDGETTE ELMORE us omen '� Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: DEPT OF ENGINEERING Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: GRESKAMP, DANIEL Salesman: NONE Qty Key items Ser# Status Each Price 1 V15OL-1 SAFETYVESTZIP LG V150 Pulled $14.99 $14.99 1 761445150766-1 HARD HAT FULL BRIM WHITE Pulled $14.95 $14.95 `Z?.0 0 __L4 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sates: $29.94 ,+....h e_i.,.„I.foH cafAtv.nnnrnvPd tnnls).and you are resnonsible for not cutting off the ground lug;(d)Runyon is authorized to 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 SAWS CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353-0930 Due Date 3/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/1/2016 002064 $185.48 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 SAM'S CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:02/20/16 Page:1 of 2 rilrll��IIIIIIIIIIIIIIr�rIIIIrIIIIIII�IIIrIIllllllr�l�lllrllllll CITY OF CARMEL 5183 ATTN: A/P DENISE SNYDER G202 TWO CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.samselubcred.it.com This account is already registered See your Online Admin to get a User ID & Password rrent Month's Invoices (Details E ose D ce Original Due Date Club Re e Amount 01/21/16 000763 178.80 03/08/16 8168 12116 01/25/16 002064 185A8 03/08/16 6316 012516 02/16/16 003438 22.15 03/08/16 8168 02162016 Curren Invoices: $386A3 Send payments to• Pas uo voices: . $0.00 P.O.Box 5 U P lied a ents 8 Atlanta 30353- 0. $0.00 For billing/ Oi esa. P.O.Box Gayton OH 5801-8726 quFor Customer Service: Call 1-800.362-6196 Credit Line $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. -Continue- 5966 0851 001 07 PAGE 1 of 2 SAM'S CLUB DIRECT CREDITRCIAL o Account: 0402 70240115 9 Statement Date:02/20116 Page:2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Saye: 01/21/16 Account: 0402 70240115 9 Invoice: ; 000763 Club/Name: 8168 P.O.: 12116 e Buyer: ; GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 024009133 SHOP TOWELS 6%BIGR 10.00 EA 17.88 178.80 Subtotal: 178.80 Tax: 0.00 Balance Due: 178.80 -=J--SAWS-C-LUB-DIREEW , P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Saye: 01/25116 Account: 0402 70240115 9 Invoice: 002064 Club/Name: 6316 • P.O.: 012516 Buyer: ; PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 005637390 HEAVY DUTY SCOUR PAD 1.00 EA 7.34 7.34 023623141 GAIN POWDER i 1.00 EA 19.98 19.98 iiffiiiiiii 031429936 AA 48 PACK 1.00 EA 17.86 17.86 031941398 BOUNTY HUGE ROLL i 1.00 EA 25.98 25.98 039955071 SB NONSCRATCH SPONGE 1.00 EA 13.38 13.38 042926587 MM SAT PAPER TOWELS 1.00 EA 16.48 16.48 04N"47 WINDEX COMPLETE 128 2.00 EA 10.38 20.76 i 9551 GLADE PLUGIN REFILLS 1.00 EA 13.98 13.98 KLEENEXANTI-VIRAL • 1.00 EA 15.48 15.48 0 AAA 34 PACK 1.00 EA 16.98 16.98 05177,837 CLOROX BLEACH 2.00 EA 8.63 17.26 i i Subtotal: 185.48 Tax: 0.00 Balance Due: 185.48 SAM'S--CLUB uIRECT--_ - P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sane: 02116116 Account: 0402 70240115 9 Invoice: ; 003438 Club/Name: 8168 P.O.: 02162016 ° Buyer: ; GARY CARTER S.K.U. D CRIPTION QUANTITY UNIT PRICE EXT.PRICE 000665591 DOMINO GRAN SUGAR 3.00 EA 4.73 14.19 004259273 DC WHITE VINEGAR 2.00 EA 3.98 7.96 t Subtotal: 22.15 Tax: 0.00 Balance Due: 22.15 t 59 01 001 07 ;COLR654A 5183 i ,escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 003438 $22.15 000763 $178.80 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance Frith IC 5-11-10-1.6 20 Clerk-Treasurer