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Home My WebLink About185270 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCp 4 t CARMEL, INDIANA 46032 PO BOX 5219 CHECK AMOUNT: $63.96 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 185270 CHECK DATE: 511112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 4683 63.96 7003731100074683 Please Direct Inquiries To: 1- 800 220 -8594 cas ycO COSTCO W /t10LF.SALE Account Number New Balance Payment Due Amount Past Due Due Date 7003- 7311- 0007 -4683 $63.96 $.00 $.00 05/21/2010 Billing Date Credit Line Available Credit 04/26/2010 $2,000 $1,936.04 This communication serves as official notice that all calls to /from our offices may be monitored and /or recorded for quality assurance purposes. e TDD /Hearing Impaired: 800 365 -0186 STATEMENT OF YOUR ACCOUNT FINANCE CHARGE SUMMARY 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 $4.13 0.00000% 00.00% $.00 00.00% $63.96 $.00 05/2612010 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 04/12/2010 COSTCO WHOLESALE -347 074983 00003 $63.96 00003 SUBTOTAL: $63.96 04/22/2010 PAYMENT THANK YOU 00001 $43.86 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. COSTCO WHOLESALE ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Transaction $43.86 +New $.00 $.00 $.00 Purchase(s)/Debit(s) $63.96 60 89 DAYS PAST DUE 90 119 DAYS PAST DUE 120 149 DAYS PAST DUE +New Fees $.00 Finance Charges $.00 $.00 $.00 $.00 Payment(s) $43.86 150 -179 DAYS PAST DUE 180+ DAYS PAST DUE Credit(r) $.00 $.00 $.00 New Balance $63.96 Page 2 of 2 o 0 n 0 0 0 0 a P 00 V N 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! IJL S Cc Sree' iV,ge 'n•tls PO Box" GOX i CbsTco 4347 NW INDIANAPOLIS] 9010 MICHIGAN ROAD INDIANAPOLIS, IN 46268 MEMBER 1791434655 3M RESALE ON 435045 F TOWEL 15.99 435045 MF TOWEL 15.99 435045 F TOWEL 15.99 435045 TOWEL 15.99 RESALE TOTAL 63.96 NON RESALE TOTAL. .00 TOTAL Now s.%fidip VF ostco Who esale 63:96 xxxxxxxx; ;X468 SWIPED 04/12/10 19:23 Se9 010361 APP 074983 Costco Wholesale ResP: AA Iran ID 010242831000 Merchant ID 99034711 APPROVED PURCHASE AMOUNT: $63.96 0347 007 0000000811 0201 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD o 4 CASHIER: TOM M. REG# 7 1LiYft.fi_�±110 19:23 0347 07 0201 811 Thank You!_ Please Come Again! i i JUCHER NO. WARRANT NO. ALLOWED 20 ,SBC Business Solutions r IN SUM OF P.O. Box 5219 Carol Stream, IL 60197 -5219 $63.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 7003- 7311 0_007- 4�2- 389.00 $63.96 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 Thursday, May 06, 2010 Director, Brookshir& fiolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 199: 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)) 04/12/10 )03 -7311- 0007 46 Towels $63.� 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