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Home My WebLink About188822 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCp CARMEL, INDIANA 46032 PO BOX 5219 CHECK AMOUNT: $28.63 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 188822 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 GOLF 28.63 7003731100074683 Please Direct Inquiries To: 1- 800 220 -8594 cbsrcol COSTCO Wf1�LESeILE Account Number New Balance Payment Due Amount Past Due Due Date 7003- 7311 0007 -4683 $98.68 $98.68 $97.22 07/21/2010 Billing Date Credit Line Available Credit 06/26/2010 $2,000 $1,901.32 This communication serves as official notice that all calls to /from our offices may be monitored and /or recorded for quality assurance purposes. 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 0.00000% 00.00% $.00 00.00% $97.22 $97.22 05/26/2010 Reg 00020 0.00000% 00.00% $.00 00.00% $1.46 $1.46 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 06/26/2010 LATE CHARGE ASSESSMENT 00000 $1.46 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 i 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. v C OS COSTCO �cn1 E e ACCOUNT SUMMARY BALANCE SUMMARY CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Outstanding Transaction $97.22 +New $1.46 $97.22 $.00 Purchase(s)/Debit(s) $.00 60 89 DAYS PAST DUE 90 119 DAYS PAST DUE 120 149 DAYS PAST DUE New Fees $1.46 Finance Charges $.00 $.00 $.00 $.00 Payment(s) $.00 150 -179 DAYS PAST DUE 180+ DAYS PAST DUE Credit(s) $.00 $.00 $.00 New Balance $98.68 Page 2 of 2 n 0 0 N 0 0 0 0 N i coss%" #3.46 GASTLETON, IN 6110 EAST 86TH STREET CASTLETON, IN 46250 MEMBER #111791434655 3H RESALE ON 435045 MF TOWEL 15.99 435045 MF TOWEL 15.99 747111 SWIFFER 11.85 513133 BOUNTY EGA 18.99 210000005385 CPN /B UNTY 2.00- 670238 BLEACH'3 /182 7.55 221663 KLE�NEX 15.29 RESA TOTAL 83.66 NON RESALE TOTAL .00 TOTAL kfd'.11 VF Rebate Coupon 55.03 VF Costco Wholesale 28.63 XXXXXXXXXXXX4683 SWIPED 06/25/10 13:46 Se9 003819 App 075266 Costco Wholesale Resp: AA Tran ID 017608769000 Merchant ID 99034611 APPROVED PURCHASE AMOUNT: $28.63 0346 008 0000000805 0127 CHANGE .00 COUPONS TENDERED 2.00 TOTAL NUMBER OF ITEMS SOLD 6 CASHIER: ANDY R REG# 8 [1i'�•'ff'a!1rL' 13:46 0346 08 0127 805 THANK YOU! PLEASE COME AGAIN! VOUCHER NO. WARRANT NO. ALLOWED 20 HSBC Business Solutions IN SUM OF P.O. Box 5219 Carol Stream, IL 60197 -5219 $30.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 0.03- 3949 I hereby certify that the attached invoice(s), or 1207 7003 -7311 -0007- 42- 390.40 $28.63 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 Tuesday, August 03, 2010 Director, Brook Ere 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. 1995) 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)) 06/26/10 )03-7311-0007-461 Late Fees from Prior Billing $1.46 07/26/10 )03-7311-0007-46 F B Cleaning Supplies $28.63 I 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 2d Clerk- Treasurer