155339 01/10/2008 CITY OF CARMEL, INDIANA VENDOR 00351578 Page 1 of 1
ONE CIVIC SQUARE HSBC BUSINESS SOLUTIONS CHECK AMOUNT: $292.27
CARMEL, INDIANA 46032 PO BOX 5219
CAROL STREAM IL 60197 -5219 CHECK NUMBER: 155339
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4238000 17700 1233884 292.27 INDUSTRIAL HOIST
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ACCOUNT NUMBER 7003 -7056- 0000 -2121
SEND TO: NORTHERN TOOL EQUIPMENT
NORTHERN'
TOOL +EQUIPMENT
l
CARMEL CLAY PARKS "TAT PAGE: 1OF 1 RECAP
1427 E 116TH ST LAST RECAP DATE. 11/17/2007
CARMEL IN 46032 -3455 DEC 2 8 2007
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We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in
your credit report.
Ts com.mun,cation scr.es as offi=i notice that oil ,.Ells ,o/6 fhccs may c mcn :ored and,cr co, Ced 'o: auahty ...._...ncc
purposes.
ACCOUNT SUMMARY
PREVIOUS BALANCE +PURCHASES /DEBITS +LATE CHARGE(S) PAYMENTS CREDITS TOTAL OUTSTANDING BALANCE
$.00 $292.27 $.00 00 $.00 $292.27
CREDIT LINE AVAILABLE CREDIT TOTAL UNAPPLIED CREDIT
$15,000.00 $14,707.73 $.00
ACCOUNT INVOICE SUMMARY
FUTURE 1 -29 DAYS 30 -59 DAYS 60 -89 DAYS 90 -119 DAYS 120 -149 DAYS 150 -179 DAYS 180+ DAYS
DUE PAST DUE PAST DUE PAST DUE PAST DUE PAST DUE PAST DUE PAST DUE
$292.27 $.00 $.00 $.00 $.00 $.00 $.00 $.00
INVOICE DETAIL FUTURE DUE
INVOICE PURCHASE PURCHASE ORIGINAL PURCHASE PAYMENT
NUMBER ORDER DATE AMOUNT DUE DATE
17140226 17700 11130/2007 $292.27 12/3012007
PREVIOUS BALANCE +PURCHASES /DEBITS +LATECHARGE(S) PAYMENTS CREDITS TOTAL OUTSTANDING BALANCE
$.00 $292.27 $.00 $.00 $.00 $292.27
INVOICE ACTIVITY
DATE DESCRIPTION AMOUNT
11/2812007 PURCHASE BURNSVILLE MN $292.27
STNT221 E (&'07,
TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER -CASE LETTERS
AN NUMBERS ONLY!
Street Num it an Street Name or the won "PO��BOX' Unit or PO�Bon Number
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ct swt M
Bow Ph
6199 S9E Ilea aseald 'suogsanb jo svw,a 6ugpp jod
-PLEASE RETURN THE ABOVE PORTION WITH YOUR PAYMENT.
NORTHERN' o
ACCOUNT: 7003 7056 -0000 -2121 PAGE: 1 OF 1
NORTHERN TOOL EQUIPMENT PURCHASE DATE: 11/28/2007
INVOICE. 17140226 SHIP TO: CARMEL CLAY PARKS
1427 E 116TH ST
P.O. 17700 CARMEL IN 46032 -3455
AUTHORIZED BUYER: CORPORATE CARD
EXTENDED
ITEM DESCRIPTION. QUANTITY -UNIT PRICE DISCOUNT _TOTAL
144647 2 TON ENGINE HOIST W/ 11 $159.99 $.00 $159.99
Yo k.:sR 7, 7PS jD
-7 SUBTOTAL $159.99
DC/ I TAX $.00
SHIPPING /DELIVERY $132.28
TOTAL INVOICE $292.27
Fl 1 '.5 L'AT E'CHARGE WILL BE ADDED MONTHL Y TO ALL BALANCES UNPAID.
We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account
may be reflected in your credit report.
This communication serves as official notice that all calls to /from our offices may be monitored and /or recorded for quality
assurance purposes.
m
NET TERMS 30 DAYS
INVOICE PAYMENT DUE DATE: 12/3012007
For billing errors or questions, please call 1.800- 365 -6519
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 -6115. but it will not preserve your rights
Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user
STMT221D 110105)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'An invoice of 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
HSBC Business Solutions Terms
PO Box 5219
Carol Stream, IL 60197 -5219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1770OF 1233884 Engine hoist leveler 292.27
Total 292.27
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
uoucher No Warrant No.
HSBC Business Solutions Allowed 20
PO Box 5219
Carol Stream, IL 60197 -5219
In Sum of
292.27
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Po# or Board Members
Dept INVOICE NO ACCT #/TITLE AMOUNT
1770OF 1233884 4238000 29227 1 hereby certify that the attached invoice(s), or
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
6 -Jan 2008
si at
292,27 Busl tees Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund