HomeMy WebLinkAbout200699 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1
ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCQ
CARMEL, INDIANA 46032 CHECK AMOUNT: $120.29
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CAROL STREAM IL 60197 -5219 CHECK NUMBER: 200699
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 GOLF 120.29 7003 -7311- 0007 -4683
Please Direct Inquiries To: 1- 800 220 -8594
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WHOLESALE
Account Number New Balance Payment Due Amount Past Due Due Date
7003- 7311 0007 -4683 $120.29 $.00 $.00 08/20/2011
Billing Date Credit Line Available Credit
07/26/2011 $2,000 $1,879.71
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 $8.02 0.00000% 00.00% $.00 00.00% $120.29 $.00 08/26/2011
ACCOUNT DETAIL
Transaction Transaction Invoice User P.O. Transaction
Date Description Number ID Number Amount
06/30/2011 COSTCO WHOLESALE -347 063459 00003 $46.76
07/22/2011 COSTCO WHOLESALE -347 074410 00003 $73.53
00003 SUBTOTAL: $120.29
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Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2
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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.
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ACCOUNT SUMMARY BALANCE SUMMARY
Outstanding
p CURRENT 1 29 DAYS PAST DUE 30 59 DAYS PAST DUE Transaction $.00
+New
$.00 $.00 $.00 Purchase(s)/Debit(s) $120.29
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 Credit(s) $.00
$.00 $.00 New Balance $120.29
Page 2 of 2
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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 PO. 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 ZIPPER -CASE LETTERS
AND NUMBERS ONLY!
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Email Address
Street Number if anv Street Name or the words "PO BOX" Unit or PO BOX Number
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Business Phone
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
d �C✓i 1�cz� ti�Ss �S cTiG.vS Purchase Order No.
f' •o X02/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund