HomeMy WebLinkAbout194757 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $190.69
o CARMEL, INDIANA 46032 P 0 BOX 530930
ATLANTA GA 30353 -0930 CHECK NUMBER: 194757
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NU I NUMBER AMOUNT DESCRIPTION
601 5023990 009494 190.69 0402- 702401159
I
S CLUB DIRECT CREDIT S
Account: 0402 70240115 9 Statement Date: 01/20/11 Page: 1 of 2
IrInIIIIr ,IInr,IIIuIIIIrrIrIIIrIr11111111 11111,1,1111111,11
CITY OF CARMEL 3853
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.samsclubcredit.com
This account is not registered, y
y The_ authen.t.i cat.i on_ code Is: S6NLC951
Payments Received
437.50 PAYMENT RECEIVED TH \U
12/23/12593 V
Current Month's Invoices (Details Enclosed)
Date Invoice Original Due Date Club Reference
Amount
01/11/11 009494 190.69 02/08/11 6316 11111
0
s
current Invoices: $190.69 Send payments to:
Past ue,involcos: $0.00 P.O. Box 530930
�U applied Payments Atlanta G93
C�edrts $0.00 Send inquine ((Toftayn nts) to:
rn P.O. 26�
Dayton n 0Pl1 OIi\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 1f
with your payment. If not sending stub, note account number, invoice number and amounts
being paid on your check.
i
SAM'S CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 01/20/11 Page: 2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 01/11/11
Account 0402 70240115 9 Invoice: 009494
Club/Name: 6316 P.O.: 11111
Buyer: JERRY SMITH
0
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000665591 GRANULATED SUGAR 1.00 EA 6.63 6.63
003680819 WINDEX i 2.00 EA 8.88 17.76
003802146 COMMERCIAL BASKET 1.00 EA 5.88 5.88
004822824 COFFEE CREAMER 1.00 EA 5.92 5.92
005213963 THE WORKS TBC 3.00 EA 4.78 14.34
006018476 FINISH PWRBALL 9OLD 1.00 EA 13.78 13.78
006027607 FORMULA 409136 +2X32 1.00 EA 10.48 10.48
006904111 KLEENEX FACIAL ULTRA 1.00 EA 12.74 12.74
s 012480881 :CLX CL -UP SPRY 2X32 1.00 EA 9.40 9.40
021450762 a LADEaPL•UGIN OIL 2 +4 1.00 EA 7.88 7.88
021761176 AA/40 BATTERIES i 2.00 EA 14.98 29.96
021820697 MM' AT PAPER TOWELS 2.00 EA 15.98 31.96
s
022555310 CLR 2 X 42 OZ 2.00 EA 11.98 23.96
Subtotal: 190.69 Tax: 0.00 Balance Due: 190.69
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01/1.1/11 15.05 9494 6316 009 2297
E MEMBER 101- *1159
THAN YOU
CITY OF C L FIRE DEPARTMENTz:r
1 392079„ TOWEL 15..98
4: 392079 'M TOWEL 15.98
280176 KL ULTRA 12
E 537672 10>ti UGAR 6.63 N f:
910628 PWR LL 90CT 13.78 E
E :V238 _,COF MATE 5.9,2' N
849189`,4COFE FILTR 6.88 E t,
719826 CLR 11 .98 iE
719826.CLR 2 11.98 E
658548 'WINDEXI, M80 8.88 ,E
658548 ;WINDEX'} BO 9.88 E
931203 FORMULA`.: 10,481, E
34 +1�6b38A�TERTES� 44 u.y,:149g L
391653 BATTERIES 14.98 E
124185 THE WORKS 4.78 E
124185 THE WORKS 4.78 E
124185 THE WORKS. 4.78 E
992429 GLADEPLIN2 +'4 .7;88.E
SUBTOTAL 190 69 t
TOTAL 11901' 69rr r`
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VOUCHER 104042 WARRANT ALLOWED
00350958 IN SUM OF
SAM'S CLUB DIRECT
WATER
PO BOX 530930 OPERAn,
ATLANTA, GA 30353 -0930
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
009494 01- 6200 -06 $190.69
Voucher Total $190.69
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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2011 009494 $190.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audit same in accordance w i th IC 5 9\ 11- 10 -1.6
Date Officer