The URL can be used to link to this page

Home My WebLink About198108 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC �HECK AMOUNT: $34.89 CARMEL, INDIANA 46032 PO Box 5216 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 198108 CHECK DATE: 6/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 GOLF 34.89 7003 7311 0007 -4683 i mu ipso ��Yll 4317 IJW INDIANAPDI_ IS 9010 MICHIGAN ROAD INDIANAPOLIS, IN 1 162.68 ME:MBE_R 111791 X134655 RESALE ON 51;3137 BNTY RT SAS 16.99 210000022935 CPN/ UNTY 2.00 2,*248 SCRU BUB 9.95 Z"248 SC RU BUB 9.95 M:' :'SALE T(l L 3 89 NON fO..SfILE TO L .00 TOTAL H ;�,m VF Costco Who 1 sale 31.89 SWIPE=D 05/18/11 20:46 Se9# 002022 AF 075534 Costco Wholesale R esP OA Tran IIl 113822802000 Merchant 1:D 99034711 APPROVED PURCHASE_ AMOUNT :,$34.89 0347 009 0000000052 0388 CHANGE COUPONS TENnPD'r" c osyco COSTCO Please Direct Inquiries To: 1- 800 220 -8594 WtiiOLESALE Account Number New Balance Payment Due Amount Past Due Due Date 7003- 7311 0007 -4683 $34.89 $.00 $.00 06/20/2011 Billing Date Credit Line Available Credit 05/26/2011 $2,000 $1,965.11 TDD /Hearing Impaired. 800 365 -0186 STATEMENT OF YOUR ACCOUNT FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 $2.33 0.00000% 00.00% $.00 00.00% $34.89 S.00 06/26/2011 ACCOUNT DETAIL s Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 05/18/2011 COSTCO WHOLESALE -347 075534 00003 $34.89 00003 SUBTOTAL: $34.89 05/19/2011 PAYMENT THANK YOU 00001 $69.41 On average, the garbage an American throws away in a year emits 1,060 pounds of carbon. Online Account Access lets you take control of your Account anytime, anywhere. Registration is easy, secure and waiting for you at www. hrscommercial.com Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. C AXSTCO COSTCO WNMESA" e ACCOUNT SUMMARY BALANCE SUMMARY Cutstanding CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Transaction $69.41 +New $.00 $.00 $.00 Purchase(s)/Debh(s) $34.89 60 -89 DAYS PAST DUE 90 -119 DAYS PAST DUE 120 -149 DAYS PAST DUE +New Fees $.00 Finance Charges $.00 $.00 $.00 $.00 Payment(s) $69.41 150 -179 DAYS PAST DUE 180+ DAYS PAST DUE Credit(s) $.00 $.00 $.00 New Balance $34.89 Page 2 of 2 0 0 a 0 0 N 0 N N New address or phone number? Please check box and complete reverse side_ Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLY! C Name Ema�' Address Street Number if an Street �the words TO BOX" Unit orNumber LLLI IF] C�❑ State� ZLJ Business Phone ❑❑❑i❑❑❑-EI❑❑❑ Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 Da te Number (or note attached invoice(s) or bill(s)) 05/26/11 )03- 7311 0007 -46 Cleaning Supplies $34.8 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 HSBC Business Solutions P.O" J IN SUM OF 15(2/19 Carol Stream, IL 60197 -5219 'qY 'Yq ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACC AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 7003 7311 0007 42 390.40 $34.89 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 06, 2011 1 I Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund