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Home My WebLink About195248 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT CARMEL, INDIANA 46032 P O BOX 530930 CHECK AMOUNT: $878.85 ATLANTA GA 30353 -0930 CHECK NUMBER: 195248 CHECK DATE: 3/2/2011 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 340 12.78 OTHER MISCELLANOUS 851 5023990 340 129.98 OTHER EXPENSES 1120 4239099 491 314.79 OTHER MISCELLANOUS 1120 4239099 8222 421.30 OTHER MISCELLANOUS SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 02/20/11 Page: 1 of 2 CITY OF CARMEL 3134 ATTN: ACCOUNTS PAYABLE TWO CIVIC S UARE CARMEL, IN 46032 -2584 Customer Service Online at www.samsclubcredit.com This account is not registered. The authentication code is: S5NLC451 Current MonthV�hV�oices (Details Enclosed) Date Invoice Original /Due Date Club Reference Amount 02/09/11 000491 314.79 03/08111 8168 02092011 02109/11 008222 421.30 03/08/11 8168 02092011 02/17/11 000340 142.76 03/08111 8168 02172011 Past Due Invoices Date Invoice Original Due Date Club Reference Amount 01/1:111 X009494 190.69 02108/11 6316 1114 1 Current Invoices: $878.85 Send payments to: ii I Past Due Invoices: $190.69 P.O. Box 530930 Unappiled Payments 8 l Atlanta GA 30353-0930 Credits: $000 f Send inquiries (not payments) to: P.O. Box 8726 Dayton OH 45401 -8726 Iff 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 {�J with your payment. If not sending stub, note account number, Invoice number and amounts being paid on your check. Cont I e- 5966"0001 001 07 PAQE\1 of 2 SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 02/20/11 Page: 2 of 2 i i SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 02/09111 Account 0402 70240115 9 Invoice: 000491 CIublName'. 8168 P.O.: i 02092011 Buyer: GARY CARTER v S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 005052710 600 WATT PREMIER BILE 1.00 EA 44.81 44.81 007012537 MET CHR STAND MIXER 1.00 EA 269.98 269.98 Subtotal: 314.79 Tax: 0.00 Balance Due: 314.79 SAM'S CLUB DIRECT P.O. BOX 530930 f {x ATLANTA, GA 30353 -0 0 b CITY OF CARMEL a ate of Sale: 020111 Account 0402 70240115 9 k Invoice: 008222 Clu /%m e: 8168 P.O.: 02092011 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 020858436 3PK PORCELAIN ENAMEL 1.00 EA 27.78 27.78 020858445 5.50T DEEP SAUTE PAN 1.00 EA 23.86 23.86 021676036 6 QT CROCK -POT 1.00 EA 39.98 39.98 022043540 6.5 QT. COVERED DUTC 1.00 EA 39.98 39.98 022408156 11 PC. COOKWARE SET 1.00 EA 149.91 149.91 022408341 50PC EASYTIND LID S 1.00 EA 19.87 19.87 022914657 TUMBLERS'9 P „K,20 OZ 20 EA 19.98 39.96 023507024 SANG01NOVA 20 PC 2.00 EA 39.98 79.96 Subtotal: 421.30 Tax: 0.00 Balance Due: 421.30 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 02117/11 Account: 0402 70240115 9 Invoice: 000340 CIublName: 8168 P.O.: 02172011 a Euyer: GARY CARTER SKIJ.; DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE t 000665591 GRANULATED SUGAR 1.00 EA 6.34 6.34 004822824 COFFEE CREAMER 2.00 EA 5.98 i 022116136 PUFFS PLUS FAMILY 1.00 EA 12.78 12,78 023436013 FOLGERS 4.00 EA 17.98 71.92 023445920 FOLGERS 2.00 EA 19.88 3936 Subtotal: 142.76 Tax: 0.00 Balance Due: 142.76 5966 0001 001 07 PAGE 2 of Z COLR654A 3134 VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $891.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE M2 Board Members 1120 340 120 851.00 1 hereby certify that the attached invoice(s), or 1120 8222 42- 390:99 $421.30 bill(s) is (are) true and correct and that the 1120 I 491 42- 390.99 $314.79 materials or services itemized thereon for 1120 I 340 42- 390.99 I $12.78 which charge is made were ordered and received except FEB 2 8 2011 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)) 340 $142.76 8222 Sta. 46 $421.30 491 I Sta.46 I $314.79 340 Admin. I $12.78 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