HomeMy WebLinkAbout258519 05/10/16 ,,+yf_C�q�F
/ CITY OF CARMEL, INDIANA VENDOR: 00350958
ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $"""""**498.00*
o P 0 BOX 530930 CHECK NUMBER: 258519
,r CARMEL, INDIANA 46032 ATLANTA GA 30353-0930 CHECK DATE: 05/10/16
M�«ON L,O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 040270240115 498.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SAMS CLUB DIRECT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P O BOX 530930 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
ATLANTA,GA 30353-0930 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$498.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
00000 I 42-390.11 I $498.00 1 hereby certify that the attached invoice(s),or 04/29/16 00000 $498.00
102 102 102 102
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
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:04/20/16 Page:1 of 2
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CITY OF CARMEL 4988
ATTN: A/P DENISE SNYDER G204
TWO CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.samsclubcredit.com
This account is already registered
See your Online Admin to get a User ID & Password
Pa, me s Received
03/26/16 0256515 (86(°d PAYMENT RECEIVED-THANK YOU
Current Month's Invoices (Details Enclosed)
Date Invoice Original Due Date Club Reference
Amount
04/04/16 000000 498.00 05/08/16 6279 0254
I.
Current Invoices: $498.00 Send payments to:
Past Due Invoices: 0:00 P.O.Box 530930
Unapplied Payments$ Atlanta GA 30353-0930
Credits: For billing/general inquiries:
I Rxe. P.O.Box 8726
Dayton OH 45401-8726
For Customer Service:
fly 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.
5 6 .001 001 07 P G 1 of 2
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i
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 702401159 Statement Date:04/20/16 Page:2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353-0930
CITY OF CARMEL Date of Sale: 04/04/16
Account: 0402 70240115 9 Invoice: ; 000000
Club/Name: 6279 P.O.: 0254
e
Buyer: GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
024351585 WATER,16.9 OZ i 1.00 EA 498.00 498.00
Subtotal: 498.00 Tax: 0.00 Balance Due: 498.00
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5966 0001 001 0 PAGE 2 of 2 COLR654A 4988
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