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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 m e i i H l T A�.. y f 1�r 11 L i "`9 t �r 'rSk A ��f w R N A Savings Made Simple a� "r i tiler C 4t,. wN aaC MR 3 A7ER 871 TI :MITCHELL 1 r Fax and INDIANAPOLIS, IN 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` 1AMS D CREDITS r P 0 11111 �,tlrYff ^rr +�A, war( �il�ft' +,,,�APPROUAL�# 000311r7mK "1'u'�'i�rP 1�";lii�'�t��rl r« #r ��I�'' EMS �W4t2n rl i7 I�,7 u' Y 606J9r�� .,Y sr 7 I IIIIIIIII9 ail r� t'�fi �n7 };iii +rl' p fi +'✓9' 4+* t s+q+'4''�, 'ywi q �WEeVALUE�YOUROPINION�;'��It t R h.t ERIENCE Si.p 13r r WE4WANTi�TO KNOW,ABbUTsdYOURKSHOPPINGJ yEXPfTODAY '�1 uK��N'{Y A '§µ�l�R'+'u'`"i r ''Rtlk'rw,ti w 5} I r ah Pleace complete a'ssurv t y abou oday s ol ub visit al aii�5 H�i�� r r h `tM l� su ey samscJub nom Ayrh�taXy,,�,Ki 6ArY,PdLnw�k3 MS'drA1 +7�1i1nttN�, 7a�us yPn 1 j iN RETiURN�FOR YOUR ^TIIME6YOU+COULD� RECEIVE F rv a ��ONEOIVEz =1 ,(CARDS s a 1> feu 1 1 R=�xbl� ti yYomuatybe�lBor olderrand�al�e alY�respdent of"the'' ntted�Statesto eniar No y urcha s� nace'iia lo'win s r u rp uun x ttr fi+ar aryl ti To enterkwithout +purchtoo aridifor ofhcta ryrules wstt y FRY atka �ie0. ri ti+k` d ��k 7k n,dVy r, Y�Vr t 5 fiv www entry iurvey�samsciub.bom� g�' ria( i �Sweep'slakes!penod� ndson tiien�date'shownin thej�e� 'ofhcsal�rules�IFSurvey�rriuil b e t5ken wtfh18 O�weeks a p �pth it f•. rii•"k nl>, S n r o10��7`da,9 a r`.y fi n,:; Esta ehcuesta tam {;IgnFaeencuentraren la 5 f1 sv� s s rr M y`� +h"m.�: t* u ruti�n i +n n l Free Heal�th��, ,Screens +nssln.Club3'f;oon I f!;, Get 16f6PI .a�l }thalll;v`llne 0 l /Il1 >%11 �s,L15 OB 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