HomeMy WebLinkAbout193069 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 354720 Page 1 of 1
ONE CIVIC SQUARE COSTCO WHOLESALE MEMBERSHIP CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 PO BOX 34783
SEATTLE WA 98124 -1783 CHECK NUMBER: 193069
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 PARKS 210.00 ORGANIZATION MEMBER
BUSINESS MEMBERSHIP °o
ANNUAL RENEWAL NOTICE
a i
s Business Pnrra 'Carcfholtler
ry $50 RENEWAL MONTH= FEBRUARY 2011 MEMBER NUMBER: 000111782210072
r HauseholdCardhotder� t l^REE
Add on Cardholder y $40 each CARDHOLDER'S NAME AMOUNT HOUSEHOLD MEMBER AMOUNT
`:,F Add- ori�HouseholdCardholder FREE
AUDREY KOSTRZEWA $50.00 JENNIFER SEWELL $0.00
BEN JOHNSON $40.00 MATT LEBER $0.00
fi TAMI POWELL $40.00 A K $0.00
v' SARAH CARLING $40.00 CRYSTAL ALLEN $0.00
MICHELLE COMPTON $40.00 LINDSAY ATKINSON $0.00
TOTAL RENEWAL FEE $210.00
Purchase l l
Description
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JOIN THE MORE THAN 2 MILLION
MEMBERS USING COSTC0 SEKIFIVICES
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CONSUMEW ERVICE
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Boat RV Loans and: Refinancing` Personal Checks:
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®Hgh Yield Savings Accounts CDs
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Renewal of your membership constitutes acceptance of Costco's Privileges and Conditions of Membership and its Privacy
Policy and Practices, which are available at our membership counter or online at costco.com. Please provide all cardholders
with this information.
Renewal Policy Memberships renewed within 2 months after expiration of the current membership year will be extended for
12 months from the expiration date. Memberships renewed more than 2 months after such expiration will be extended for 12
months from the renewal date.
All cardholder changes will be effective upon receiptof renewal payment.
New membership cards will not be sent unless new cardholders are added or changes are made to the account.
CHANGES TO YOUR ACCOUNT.• Fill in the necessary information in the space provided below and adjust payment accordingly.
Changes to your membership cannot currently be made online at costco.com.
If adding household member cardholder. Add household member's name in space below the primary cardholder.
*A household member card is available to primary cardholder's household member, domestic partner, or immediate family
member over the age of 18 and living at the same address. Household member cardholders will-be askedto present proof that
they live at the same address as the primary or add -on cardholder.
If adding additional cardholders only: Add name at next available add -on cardholder position, then add fee at right to total fees
due.
If replacing cardholders: Cross out name, and replace with new name. Amount due will remain the same.
If removing cardholders: Cross out name, and subtract fee at right from total fees due. Note: If paying cardholder is removed and
household member card is attached and is to remain on the account, he /she must be moved to an add -on cardholder position and
fees adjusted accordingly.
If upgrading to Executive Membership:
1. Add the $SO Upgrade Fee to the Primary Membership Fee ($50).
2. Please add sales tax in NY, HI, AZ, NM, UT, and all other applicable states.
3. Check the box on the front of the remittance portion of this Renewal Notice.
Note: Only the Primary Cardholder and the Primary's Household Member may upgrade to Executive Membership.
Add-on Cardholders may convert to their own membership if they wish to upgrade to an Executive Membership.
Limit one Executive Membership per household and /or business.
Have questions about your renewal? Call us at 1-800- 774 -2678.
EnNEBNR1Ag
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360854 Costco Membership NOT HSBC Terms
P.O. Box 34783
Seattle, WA 98124 -1783
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12121/10 111782210072 Annual Membership renewal 210.00
Total 210.00
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
Voucher No. Warrant No.
360854 Costco Membership NOT HSBC Allowed 20
P:O'. 'Box 34783
Seattle, WA 98124 -1783
In Sum of
210.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO #or INVOICE NO. ACCT #[TITL AMOUNT Board Members
Dept
1 125 111782210072 4355300 210.00 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
16 -Dec 2010
Signature
210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund