HomeMy WebLinkAbout196933 04/26/2011 �,gtif CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 'I
ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $66.63
ATLANTA GA 30353 -093D
one CHECK NUMBER: 196933
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
601 5023990 7980 66.63 0402702401159
SAM'S CLUB DIRECT CR
EDIT
Account: 0402 70240115 9 Statement Date: 03/20/11 Page: 1 of 2
CITY OF CARMEL 3368
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.samscluberedit.com
This account is not registered.
The authentication code_is: S6NLC351
ayTents Received
02/28/11 0194757 190.69) PAYMENT RECEIVED -THANK YOU
C 03/10/11 0195248 (878185) PAYMENT RECEIVED THANK YOU
0
Current Month's Invoices (Details Enclosed)
Date Invoice Original Due Date Club Reference
Amount
02/28/11 007980 66.63 04/08111 6316
im
Current Invoices: $66:63 Send payments to:
Past Due Invoices: $0:00 P.O. Box 530930
Unapplied Payments 8 a Atlanta GA 30353-0930
Credits: $0:00 o e Send inquiries (not payments) to:
esi P.O. Box 8726
Dayton OH 45401 -8726
For Customer Service:
Call 1- 800 362 -6196
Credit Line $10000.00
Retain left hand portion for your records, send right hand portion noting Items paid by a Vj
with your payment. If not sending stub, note account number, Invoice number and amounts
being paid on your check.
-Contin}te-
5966 0001 001 07 PA E/1 of 2
I
I
SAM'S CLUB DIRECT CRE
Account: 0402 70240,115 9 Statement Date: 03/20/11 Page: 2 of 2
i
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 02128/11
Account: 0402 70240115 9 Invoice: I 007980
Club /Name: 6316 P.O.:
e
Buyer: I JERRY SMITH
S. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I
004858662 LYSOL TOILET CLEANER 2.00 EA 6.98 13.96
005381773 COFFEE DECANTER 1.00 EA 14.47 14.47
006904111 KLEENEX FACIAL ULTRA 1.00 EA 12.74 12.74
020761324 DAWN AB 3PK/24OZ EA 1.00 EA 6.98 6.98
021818462 BOUNTY 12SR SAS 1.00 EA 18.48 18.48
Subtotal: 66.63 Tax: 0.00 Balance Due: 66.63
a
Emig
I
I
I
I
C I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
C 4 I
I
I
I
I
I
I
I
I
I
I
5966 0001 001 07 PAGE 2 of 2 COLR654A 3368
g
Savings Made Simple
I`s CLUB MANAGER' PATj;I MITCHELL
Fax end 'Pu 16
INOIANAPOLI¢, IN
tirP 02-!28/11'10,13 7:980 6316 00 2369
E MEMBER 101 *115
TtHAHK YOU
CITY OF CARMEL FIR EPA RTMENT
x 629509' DECANTER 14,47 E
280176, KLX;:.U1:T�RA 12,74 'E
390283 BOUNTY 1'2SR 1 48 E s
;s „e7�4,7;661 OW AB 3PK 6.98E fl
r163869 LYSOL 6.98E
'63869 LYSOL i6 98r7sE
66 "63�
i s3 d� yr�T;OTAL' §.�65 63�
',SANS D,� CREnIT� �6b��63
t ,r �M
ITEMS
TE #,:8541F,.7386 ,9654'•0451 650 '''jai
WE VALUE: YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING w
EXPERIENCE TODAY AT SAM'S CLUB F
Please complete a survey about today's club visit at
httu:Itwww.survey, s amsclub. com
wIN REl URN +F R Y011RtTIME YOUpCOU1PD R P Vk e
V, a '0NEtOF +IVF 4� 000 SANS C[ UB SHOPPING' CARDS f o
w Un led Stat a Ic N pu chasaa to w+n;'
To�ente(zw+thaut purahaseh,$ndito'roffioial lea waitq o f �ti,
il=t;Sweepslakealp nodi f shownm !Fie h'4
r, ;offlaal�rules Y Survey,musl tieltaken';wdhln 7WO j
k�..,� of todiy
Esta eiicuaata larnbl�n se encuenlra'en e'apaPSol An la L
y pitpins de Internet.
THANK YOU
y. Get tips for heart health diet
at SameOlub,com /heathw l,h lne,com.
3h ;5 02/28/11 10,16 :46
I' MEMBER COPY
VOUCHER 104617 WARRANT ALLOWED
00350958 IN SUM OF
SAM'S CLUB DIRECT
PO BOX 530930
ATLANTA, GA 30353 -0930 WAyM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7980 01- 6200 -06 $66.63
Voucher Total $66.63
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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 7980 $66.63
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
Date Officer