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HomeMy WebLinkAbout305757 12/07/16 (2) CITY OF CARMEL, INDIANA VENDOR: 367001 i ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******723.09* CARMEL, INDIANA 46032 PO Box 5219 CHECK NUMBER: 305757 CAROL STREAM IL 60197-5219 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 369.44 7003731100072984 1081 4239039 141.88 GENERAL PROGRAM SUPPL 1096 4239039 211.77 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 (Costco) Purchase Order No. 367001 Capital One Commercial Terms P.O. Box 5219 Date Due Carol Stream, IL 60197-5219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/26/16 7003731100072984 General Program Supplies $ 369.44 11/26/16 7003731100072984 General Program Supplies $ 141.88 11/26/16 7003731100072984 General Program Supplies $ 211.77 Total $ 723.09 1 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 &10 J, I ! w, t COSTCO Please Direct Inquires To: 1-800-220-8594 Account Number. New Balance:;' ; Payment Due ",Amount Past Due " Due Date X003 7311''OD.07=2984 . 5723b " $.00 $.00.. 12/21/2016 N 20 Billing Date,., Credlt:Llne AvatlableGredlt .,. g 1�1126'L2016 $5 000 $' ,276.,9 0 a m Manage your account online at www.hrscommercial.com s 0 0 STATEMENT OF YOUR ACCOUNT FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo o Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due m Reg 00014 $46.65 0.00000% 00.00% $.00 00.00% $723.09 $.00 12/26/2016 ACCOUNT DETAIL Transaction Transaction Invoice; User, P.O. Transaction Date..' Description.- Number. ID,, Number =Amount 11/03/2016 COSTCO WHOLESALE-346 027228 0005 $141.88 11/03/2016 COSTCO WHOLESALE-346 027294 0005 $369.44 0005 SUBTOTAL: $511.32 11/04/2016 COSTCO WHOLESALE-346 068800 0019 $211.77 0019 SUBTOTAL: $211.77 C 11/12/2016 PAYMENT-THANK YOU 0001 -$50.64 iL 1- C E "� Jai D a -�•. -e DEC 42 2016 .. - --------. ""-- ----- -------"----'------`--`-"--'---'--�.�:--`-`----. P6f-F- 1 of 9 COSTCO ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 7 29DAYS PAST DUE �'30-59,DAYS PAST DUE Transaction $60.64 , s_•,.. . .., ..., +New $.00 $.00 $.00 Purchase(s)/Debit(s) $723.09 +New Fees $.00 060-89 DAYS.PAST,DUE ` 90 119'DAYS'PAST,DUE 120A49 DAYS PAST,DUE o _ +Finance Charges $.00 `0 g $.00 $.00 $.00 Payment(s) $50.64 aCredit(s) $.00 150479 DAYS.PA$T,.DUE , 180+,DAYS PAST.DUE New Balance $723.09 s $.00 $.00 0 N O ' O O m b O O V O ri in t- t- t_ t- t• t• t_ t- PAGE: 2 of 2