HomeMy WebLinkAbout195248 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