HomeMy WebLinkAbout156316 02/06/2008 i
f CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $24.56
ATLANTA GA 30353 -0930 CHECK NUMBER: 156316
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1120 4238900 24.56 0402702401159
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S AWS CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 01/21/08 Page: 1 of 2
Great news...Sam's Club Direct Credit is now
accepted online! Shop 24/7 at samsclub.com
CITY OF CARMEL 3835
ATTN: ACCOUNTS PAYABLE
w TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
L.
Current Month's:l nv,oices (Details Enclosed)
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Date Invoice Amo Due Date Club Reference
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�3�t•ect
01/10/08 003590 24.56 02/08/08 8168 01102008
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Current Invoices: 56 Send payments to:
Past Due Invoices: x' P.O. Box 530930
ig Atlanta GA 30353 -0930
Unapplied Payments A
Credits: $0.00' Send inquiries (not payments) to:
esz P.O. Box 8726
Dir .f Dayton OH 45401 -8726
Total $24.56 For Customer Service:
Call 1- 800 362 -6196
Credit Line $10000.00
Retain left hand portion for your records, send right hand portion noting Hems paid by a
with your payment. If not sending stub, note account number, invoice number and amounts
being paid on your check.
-Continue
5966,0005 001 07 PAGE 1 of 2
t7UP� €f L- DiY'etr
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SAINTS CLUB DIRECT CREDIT
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Account: 0402 70240115 9 Statement Date: 01/21/08 Page: 2 of 2
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SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 01/10108
Account: 0402 70240115 9 Invoice: 003590
Club /Name: 8168 P.O.: 01102008
0
Buyer: GARY CARTER
W S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
r 005302364 KLEENEX FACIAL WHITE 2.00 EA 12.28 24.56
Subtotal: 24.56 Tax: 0.00 Balance Due: 24.56
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5966 0005 001 07 trM1 PAGE 2 of 2 COLR654A 3835
PreA -ribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
M�
Total S�
A
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund