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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