HomeMy WebLinkAbout192593 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
CHECK AMOUNT: $437.50
CARMEL, INDIANA 46032 P o sox 530930
ATLANTA GA 30353 -0930 CHECK NUMBER: 192593
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 FIRE 275.54 004485
851 5023990 FIRE 161.96 00486
SAM'S CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 11/20/10 Page: 1 of 2
CITY OF CARMEL 3259
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
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Customer Service Online at www.samsclubcredit.com
This account is not registered.
The authentication code is: S5NLC951
Payments Received
10/21/10 0190945 24188) PAYMENT RECEIVED THANK YOU
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Current Month's Invoices (Details Enclosed)
e Date Invoice Original Due Date Club Reference
Amount
11/09/10 004486 161.97 12/08/10 8168 11092010
11/09/10 004485 275.54 12/08/10 8168 11092010
Unapplied Payments Credits
Date \Reference Original Description
Amount
07/06/_ 10 ,0186505CM (0.01) CR MEMO
Current Invoices: $437.51 Send payments to:
Past Due Invoices: $0.00.\ P.O. Box 530930
Unapplied Payments 8 Atlanta GA 30353 -0930
Credits: Send inquiries (not payments) to:
i P.O. Box 8726
Dayton OH 45401 -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 items paid by a V]
wtth your payment. if not sending stub, note account number, Invoice number and amounts
being paid on your check.
If you have unappiied payments and credits, please call us at 800 362 -6196 with your
instructions to apply. You do not need to contact us if you are paying the total amount now du
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5960034 001 07 PAGE of 2
SAM'S CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 11/20/10 Page: 2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 11109/10
Account: 0402 70240115 9 Invoice: 004486
Club /Name: 8168 P.O.: 11092010
Buyer: GARY CARTER
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000665591 GRANULATED SUGAR 1.00 EA 6.63 6.63
004822824 COFFEE CREAMER 1.00 EA 5.92 5.92
021567135 FOLGER DECAF PKTS 2.00 EA 19.78 39.56
021568260 FOLGERS COFFEE PKTS 4.00 EA 17.88 71.52
022116136 PUFFS PLUS FAMILY 3.00 EA 12.78 38.34
Subtotal: 161.97 Tax: 0.00 Balance Due: 161.97
4� SAM'S CLUB DIRECT
P.O. BOX 530930
ajn> ATLANTA, GA 30353 =10
CITY OF CARMEL Date of Sale: 11109/10
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Account: 0402 70240115 9 Invoice: 004485
Club /Name: 8168 P.O.: 11092010
Buyer: GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
004764070 POCKET THERMOMETER 1.00 EA 5.24 5.24
005105766 PARING KNIVES 1.00 EA 6.87 6.87
005946180 AL SAUCE PAN 5.50 OT 1.00 EA 18.87 18.87
006111611 116 COLD FOOD PAN 1.00 EA 12.14 12.14
006117055 TUMBLE 20iOVRED 1.00 EA 17.86 17.86
020799935 AL STOCKPOT 160T 1.00 EA 26.87 26.87
022058691 34 PC WHITE DINNERW 1.00 EA 59.98 59.98
022058719 80PC FLATWARE SET 1.00 EA 59.98 59.98
022120595 20 JAR SPICE RACK 1.00 EA 19.98 19.98
022408341 50PC EASY FIND LID S 1.00 EA 19.87 19.87
022531304 ROASTER W /RACK 1.00 EA 27.88 27.88
Subtotal: 275.54 Tax: 0.00 Balance Due: 275.54
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5966 0034 001 07 PACE 2 of 2 COLR654A 3259
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sams Club
IN SUM OF
P.O. Box 530930
Atlanta, GA 30353
$437.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 004485 42- 390.99 $-2- 75..54 1 hereby certify that the attached invoice(s), or
1120 004486 -e9-08 $�43 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
DEC 6 1
Fire Chief
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))
004485 $275.54
004486 $161.96
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
20
Clerk- Treasurer