HomeMy WebLinkAbout186506 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
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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
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THANK YOU
CITY OF CARMEL FIRE tT.hENT
*SUSPEND ITEMS FOLLOW *s
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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
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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