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Home My WebLink About181223 01/13/2010 l'.7 7, 47, CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 f. ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCQ 1_; CARMEL INDIANA 46032 PO BOX 5219 GHECK AMOUNT: $50.64 t CAROL STREAM IL. 60197 -5219 CHECK NUMBER: 181223 CHECK DATE: 111 312 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 GOLF 29.97 7003731100074683 1207 4239040 GOLF 20.67 7003731100074683 `t 4347 NW INDIANAPOLIS 9010 MICHIGAN ROAD INDIANAPOLIS, IN 46268 m *Seasons Greetings HaPPi HolldaY5MX MEMBER #111791434655 RESALE ON 14845 120Z CUPS 6.89 14845 120Z CUPS 6.89 14845 120Z CUPS 6.89 408306 CANON MP2OHD 29.97 RESALE TOTAL 50.64 NON RESALE TOTAL .00 TOTAL EGIVRIMU VF Costco Wholesale 50.64 XXXXXXXXXXXX4683 SWIPED 12/03/09 1.7:11 Seq 001059 APP 003734 Costco Wholesale Resp: AA Tran ID 933713515000 Merchant ID 99034711 APPROVED PURCHASE AMOUNT: 0347 009 000000046 0220 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD 4 CASHIER: mike h REP. 9 IP /MOM 17:11 0347 09 0220 66 Thank You! Please Come Again! =n w �r f COSTCO Please Direct Inquiries To: 1- 800 220 -8594 "l c01:10 WHOLESALE Account;Number tVevv Paym Amnunt;Past Due l)ue Date 7003 73 t 1 0007 4583 $59 99 $10 35 $00 01120/2010 Bf CreditLme..: Available Cre6tt 2/26/2009 $2 400 $1 01 This communication serves as official notice that all calls to /from our offices may be monitored and /or recorded for quality assurance purposes. MIN TDD /Hearing Impaired: 800 365 -0186 STATEMENT OF YOUR ACCOUNT FINANCE: •CHAR GE:SUMM ARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 0.00000% 00.00% S.00 00.00% S10.35 S10.35 12/26/2009 Reg 00014 S3.38 0.00000% 00.00% S.00 00.00% S50.64 S.00 01/26/2010 ACCOUNT DETAIL Trartsactior► ..Trnsactior►..........: Invoice:. _....User' ,.�'O Transaction Date Descr Number ID N'jmber Amount 12/03/2009 COSTCO WHOLESALE -347 003734 00003 S50.64 00003 SUBTOTAL: S50.64 12/19/2009 PAYMENT THANK YOU 00001 S218.34- Online Account Access lets you take control of your Account anytime, anywhere. Registration is easy, secure and waiting for you at www.hrscommercial.com Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. -OSTC COSTCO WHOLESALE ACCOUNT SUMMARY BALANCE SUMMARY Outstanding Transaction $228.69 +New $10.35 $.00 $.00 Purchase(s)/Debit(s) $50.64 New Fees $.00 .9JYAYSRASTOUE::::•:12(1;149.:DAYS:PAPTOLIE:? Finance Charges $.00 $.00 $.00 $.00 Payment(s) $218.34 Credit(s) $.00 $.00 $.00 New Balance $60.99 i■M Page 2 of 2 C Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLY! Com r Nara• 111 1 C 11 [1 Email Address 11 1 Street Number If an 1 Stree' Name or t.'ie words' PO BOX' Unit or PO BOX Number l� 1 r�1 11�1i 1 1 1 ,r City State_ Zi 1 IF 1! 1-11 Business Phone VOUCHER NO. WARRANT. NO. ALLOWED 20 HSBC Business Solutions W SUM OF P.O. Box 5219 Carol Stream, IL 60197 -5219 $50.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 6 7) P/) mG)74 7 PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 42 390.40 $20.67 I hereby certify that the attached invoice(s), or 1207 42-302,00 $29.97 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 Wednesday, January 06, 2010 6 Director Brook i ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 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)) 12/26/09 Food $20 12/26/09 $29 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc with IC 5- 11- 10 -1.6 20 Clerk- Treasurer