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Home My WebLink About186506 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $54.74 CARMEL, INDIANA 46032 P o aox 530930 y co ATLANTA GA 30353 -0930 CHECK NUMBER: 186506 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 001980 54.74 OTHER EXPENSES a SAWS COMMERCIAL SA1�1 S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 05120/10 Page: 1 of 2 CITY OF CARMEL 3319 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN; 46032 -2584 v, EM �aurrent Month's Invoices (Details Ec�lo�s�'ed) voice Original Due Date Club KtI@r AC Amount r 04120/10 009218 218,73 06108/10 8168 042010 04129110 001980 54.74 06108/10 6316 1105689 05/13/10 005584 23.52 06 /08 110 8168 051310 Past Due Invoices Date Invoice Original Due Date Club Reference Amount 03/29/10 002618 119.36' »;0,108/10 8168 32910 0 Current Invoices: $296.99 Send payments c uuhilnvoicos: $119.36 P.O. Bo 430g30 Atlan 3035 0930 n ,plled 8 f dCYed�l: $0.00 Send inqutr [pyfhents) to: f L P.O.Ooxti872 Dayton ON5401 -8726 For Customer Service: Call 1-800- 362 -6196 Credit Line $10000.00 Retain left hand portion for your records, send right hand portion noting Reins paid by a L4 with your payment. If riot sending stub, note account number, invoice number and amounts being paid on your check. Continue- 5966 0028 001 0 PACE 1 of 2 SAM' CLUB DIRECT CRREDI-E�RCiaL Account 0402 70240115 9 Statement Date: 05120110 Page. 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARAMEL Dale of Sale: 04/20010 Account 0402 70240115 9 Invoice 009218 CluhlName: 8168 P.O.: 042010 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0042TO690 COFFEE BREWER 1.00 EA 218.73 218.13 Subtotal: 218.73 Tax, 0.00 Balance Due: 218:73 SAM'S CLUB DIRECT P:4: BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of $ate: 04129/10 A=unt 0402 702401 15 9 Invoice: 001980 Dub/Nama: 6316 P.Q.: 1105689 Biryer: JERRY SMITH S,K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 043680819 WINDEX 1,00 EA 8.88 8.88 045032708 POM PAPER TOWELS 1.00 [A 25,98 25.98 005213963 THE WORKS TBC 1.00 EA 478 4.78 005217234 NO RINSE FLR CLEANER 1.00 EA 4.64 4:64 006027607 FORMULA 409136 +4X32 1.00 EA 10.46 10.46 Sub tal: 54.74 Tax: 0.00 Balance Due: 54.74 SAM'S CLUB DIR G P.O- BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sale: 05113110 Account: 0402 702401 15 9 Invoice, 005584 Dub/Name: 8168 P.O.: 051310 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT..PRICE 019072232 MM ANTIBAC 1GAL VJ 2.00 EA 5:88 1136 019079231 Ak1OE 1GAL VI-JON 2.00 EA 5.88 11.7fi Subtotal: 2.3.52 0 Tax: 0.00 Balance Due: 2352 H a PAGMEZ 59i 002 8 001 07 2 COLR654A 3319 v ;:C r I Li Savings Made 'Simple t e t I.LUB'� MRNAC�ER PAdTI'M�ITCMELL y 11368 IN01ANAP0LI5. `04/29/10 10 53 1 O0 2222,. E..MEMBER 10 mirV 169� THANK YOU CITY OF CARMEL FIRE tT.hENT *SUSPEND ITEMS FOLLOW *s vo 658548 WINDEX COMBO 8 ,.88GE 612921 PAPER TOWELS 2fi !98'5 931203 FORMULA 409 10 E 1'24185 THE WORKS;. 1��4,78 E 13 *SUSPEND COMPLETE* *4.64 E SUBTOTAL 54.74 SAM D CREDIT fi4 +''T4;, +a� 110ES89 .ACCOUNT 1159 APPROVAL 000288 CHANGE DUE z,i iW t S� I ��T�tSl„ „OLD �l1` ,it�ATRi'”' �d 'a y hAC�! �,r �'F� a.��. s0 q t349�7 19394 �69i02 i268� ,4 p, �I�IIIII�II�If�P�il lllllli�ll p l��1�111�I1il��llllllllll�llll 111= �il�llllll l�lllllil�llll�llllllllllllll ka� R h 11 i� E eS akoh �H ti 4 p� s ,�flk� j s ,1. 4�a4Wl 5aUAL ,U�YOUR�C)PIP ION w as�r a err. wH ail 4t tyJE WANITORKNOWA130U iI�Y,OiJN�SHQPF'ING E XPE ENCE T0l]A`( AT SAM °UBt s fah f d FR�� f4P� PI� e aa1 p1ete a sus �appul ll r ka s 47 ��htiDJMrwww survotr iamsolvb oom"� }ini"kHyk +s;w d ?��fF'�a'�s,,.Ji1N�FiEs Gehl F hl Y- OUR ti �TJME= �YpU,CpULl3�HEtE111E��"' Oill Ikly% 4) U UO NAIJfS CLIIB�f3H0PPING trllRf)S mti' Pili4 iJ wq�U+ +1�1 Y, ougmuattbeld8oroldenar4cl��alHg #I�resldant+oi4the�, tcn UniledlCSlates�laoMerNtpurchass�neasssary�lto�win To„ enterfwipiout+ puroha so71andEorroHio�alrules,Wsft ar+ aau ro +u ham in 3 itt r m w U ?ai W��, www entry survey 441 tilf��fk i'e wa nk9' ��15 j {mi tt h oti c f 5urvey�musl be z ngwrx nf�7�ld0 weekst` Eslasoncueska�tamblin ,enrespaitiot;en is +t 3 }Pi,p�nsuls s' Ct4rfp9 itI PF a i s i Dl co er 5101A Cllub that�,m�ke „11 Mothsry�s��Dae�:a�ecial, and'af�farrieble 04/29/1 a1;a bqt 1s9' N tra.. 1` MEMBEi COPY �t .�I'•l'�SYLW�. a e.�.S9..q�`!,`4r,Stiir.�.. VOUCHER 101799 WARRANT ALLOWED 00350958 IN SUM OF SAM'S CLUB DIRECT PO BOX 530930�.i ATLANTA, GA 30353 -0930 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 001980 01- 6200 -06 $54.74 Voucher Total $54.74 Cost distribution ledger classification if claim paid under vehicle highway fund 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 SAM'S CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353 -0930 Due Date 6/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2010 001980 $54.74 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