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Home My WebLink About164734 10/16/2008 CITY OF CARMEL, INDIANA VENDOR 361108 Page 1 of 1 ct`. ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC &ECK AMOUNT: $738.16 r CARMEL, INDIANA 46032 No Box 5219 CAROL STREAM aeot97-5219 CHECK NUMBER: 164734 CHECK DATE: 10116/2008 DEPARTMENT ACCO PO NU MBER INVOICE NUMBE AMOUNT DESCR IPTION 1150 4239040 GOLF 738.16 7003 -7311- 0007 -4683 l I 1 COSTCO Please Direct Inquiries ,o 1- 800 220 -8594 _WFIOLESALE Account Number New Balance Payment Due Amount Past Due Due Date 7003-7311 -0007 -4683. $738.16 $00 $.00 10121/2008 Billing Date Credit Line Available Credit 09/26/2008 261.84 We may report information about your account to credit bureaus. Late payments, missed payments, or of her defaults on your account maybe reflected in yourcredif report. This communication serves as Official notice that all calls to /from our Offices may be monitored and /or recorded for quality p assurance purposes STATEMENT OF YOUR ACCOUNT FINANCECHARGE SUMMARY Credit Credit Average Daily Carrel- FINPNCE ANNUAL New Minimum Promo Ran Plan Daily Periodic pending C=E at PEflCENTAGE Balance Payment Expire Descringon Nur -uer Balance Rate APO Periodic Rate RATE Due Reg 00014 1 547.62 1 0.00000% 00.00% 1 S.00 1 00.00% 1 5738.16 I Soo 1 1012612008 ACCOUNT DETAIL Transaction Transaction Invoice User P.O.- Transaction' Date: Description Number -1D Number: Amount 09/04/2008 COSTCOWHOLESALE -346 021711 00001 S378.10 0 09/23/2008 COSTCOWHOLESALE- 346 046013 00001 5360.06 0 00001 SUBTOTAL: S738 16 e THANK YOU FOR OPENING YOUR ACCOUNT WITH US. YOUR APPROVED CREDIT LIMIT IS 1,000.00. N 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 unautho- rized 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. I r- CO =CO CO CO i Wf/OLESALE y` ACCOUNT SUMMARY BALANCE SUMMARY CURRENT 1.29 DAYS PAST DUE 30.59 DAYS PAST DUE Outstandi T on ransaet $00 +New 00 $.00 00 Purchase(s)/Debit(s) $738.16 =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) 00 150 -179 DAYS PAST DUE 180+ DAYS PAST, DUE Cmad(s) 00 00 00 New Balance $738.16 N Page 2 of 2 Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unautho- rized 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. Prescnbed 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 �a'S Sao &A.�r 5"r !O Purchase Order No. q 1 6 1 5 13e 13+45�IAe So /u 7c ®u5 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 378 'f 11 93 1 9 6 oll6o 13 3&0 o� Total 736 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 VOUCHER NO. WARRANT NO._ ALLOWED 20 S�G5� ✓rss /c. f ods IN SUM OF /4x Sa 1 6019 7 738 ON ACCOUNT OF APPROPRI ION FO Board Members PO #or INVOICE NO ACCT #(TIT E AMOUNT DEPT. I hereby certify that the attached invoice(s), or '71 13 5 bill(s) is (are) true and correct and that the ,5 0 Oyu V/ 3 q23 go yv 36o materials or services itemized thereon for which charge is made were ordered and received except 20 o� qi onat ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund