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Home My WebLink About200613 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT I' CHECK AMOUNT: $252.35 CARMEL, INDIANA 46032 P O BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 200613 CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 002596 44.44 OTHER MISCELLANOUS 851 5023990 002596 111.09 OTHER EXPENSES 1160 4359003 004947 96.82 FESTIVAL /COMMUNITY EV SAM'S CLUB DIRECT CREDI AL PAYMENT STUB Page 1 of 2 Account: 0402 7024011 5 9 Statement Date: 07120111 Page: 1 of 2 Account: 0402 70240115 9 CITY OF CARMEL ATTN: ACCOUNTS PAYABLE TWO CMC SQUARE CARMEL, IN 46032 -2584 PLEASE INDICATE ADDRESS CHANGES rklll�lrl III" �I'! I"! I' I��IIJnIInl�lhr�rlllrl�rlrlll��l111r1 CITY OF CARMEL 3596 ATTN: ACCOUNTS PAYABLE EATLANTA, T ADDRESS TWO CIVIC SQUARE DIRECT CARMEL, IN 45032 -2584 0930 30353 -0930 Customer Service Online at lfrrtf.samsclubcredit.com This account Is not registered. The authentication code Is: S3NLC551 Current Month's Invoices (Details Enclosed) tnvolce Original Due Data Club Re �dnta5 Date Invoice Amount Amount Due Please fndEcate by 0 Invoices Paid NONNI 06/29/11 004947 96.82 /08111 8168 06292611 06129/11 464947 Q 96.82 07/07/11 002596 5.53 08/08111 8168 070711 07107/11 002596 155.53 (o. T2 nr� t r0Pa �r d 7 LI-3 1900 S Current Invoices: ;252.35 Send payments lad PLEASE PAY THIS P Da�lnvolces: $0.00 P.O. Box, AMOUNT na11p0od�+ ments 8 Atlanta GA 30353 $252.35 credits $0.00 Send Inq i >os (not'p8y ants} to DUE BY 08108111 ea P.O. Boxx ,672ti Dayton 0 4 0t•8726 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Cail 1-800-362-6196 Credit Line $10000.00 AMOUNT ENCLOSED 9 u p A Purchases, returns and payments merle lull prbr to the statement dote may nal appear until next Retain left hand portion for your records, send right hand portion noting Items paid by a Vj monlNs statement. Payments received at the with your payment. 11 not sending stub, note account number, Invoice number and amounts address indicated above by 5 pm will be creel led Ming paid on your check. as of the date received. It payment Is made at a location other than such address, credit may be delayed. a Continue- 5966 DDDI 001 07 PACE l of 2 COLR654A 3596 i SAM CLUB DIRECT CREDIT Account: 0402 7024011115 9 Statement Date: 07/20/11 Page: 2 of 2 SAM'S CLUB DIRECT c i� A-)- P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 06!29111 Account: 0402 70240115 9 Invoice: 004947 Dub/Name: 8168 P.O.: 06292011 Buyer: NANCY HECK 0 S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000069906 NOW AND LATERS 2.00 EA 5.47 10.94 002378669 CASHEW HALVES PCS 1.00 EA 11.38 11.38 002378701 DRY ROASTED PEANUTS 1.00 EA 5.72 5.72 004611321 LAFFY TAFFY ASST. 2.00 EA 6.22 12.44 i 020723834 BOB'S SWEET STRIPE 4.00_._:EA__ -5.0 23.92 020824879 SKITTLESISTARBURST 2.00 EA 9.98 19.96 021823508 BC PARTY MIX 1.00 EA 7.98 7.98 022806255 ICE MOUNTAIN 1.00 EA 4.48 4.48 Sawa]: 96.82 y Tax: 0.00 Balance Due: 96,82 SA M'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 07107/11 Account: 0402 70240115 9 Invoice: 002596 Dub/Name: 8168 P,O.: 070711 Buyer. GARY CARTER S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE GRANULATED SUGAR 1.00 EA 6.43 6.43 1 Q048+,2 COFFEE CREAMER 3.1X1 EA 5.98 17.94 005521020 DIAL COMPLETE FOAM 1.00 EA 6.48 6.48 02`1954513 CHARMIN ULTRA SOFT 2.00 EA 18.98 37.96 023436013 FOLGERS 4.00 EA 21.68 86.72 Subtotal: 155,53 Tax: 0.00 Balance Dee: 155.53 L H 59560001 001 a? P4GE i of Z COLR654A 3596 �Ax m i,.,arme. y Of AOL I s J l r Savings Made Simple CLUB MANAGER MICHAEL KANTNER 317 585 1619 Fax and Pull (317 )585 -9364 INDIANAPOLIS, IN 06/29/11 10.23 4947 8168 008 1960 E MEMBER 101 w- 1159 THANK YOU, CITY OF CARMEL FIRE DEPARTMENT E 384062 LAFFY TAFFY 6.22 E E 384062 LAFFY TAFFY 6.22 E t_ 664705 SWEETSTRIPES 5.98 E E 664705 SWEETSTRIPES 5.98 E E 664705 SWEETSTRIPES 5.98 E E 664705 SWEETSTRIPES 5.98 E E 63933 NOW 8'LATERS 5.47 E E 63933 NOW 8 LATERS 5.47 E E 837072 SKIT /STRBRST 9.98 E E 394141 PARTY MIX 7.98 E E 837072 SKIT /STRBRST 9.98 E E 239445 DRYROASTPNTS 5.72 N E 239333 CASHEW PCS 11.38 N E 772471 ICE MTN WTR 4.48 N SUBTOTAL 96.82 TOTAL 96.82 SAMS D CREDIT 96.82 P.O. 06292011 ACCOUNT 1159 APPROVAL 000392 Continued on back.. oo- ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2400 VOUCHER NO. WARRANT NO. ALLOWED 20 Sam's Club IN SUM OF P. O. Box 530930 Atlanta, GA 30353 -0930 $96.82 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 004947 43- 590.03 $96.82 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 Friday, August 12, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 06/29/11 004947 $96.82 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 No SAM'S CLUB DIRECT C Account: 0402 70240115 9 Statement Date: 07120111 Page: 1 of 2 rllll�irlllln�l' II" II' I��Ilrinllnl�lln�ilrlrl�rl�lll��l 'I�'I CITY OF CARMEL 3596 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Servi.ce Online at www.samsclubcredit.com This account is not registered. The authentication code is: S3NLC551 Current Month's Invoices (Details Enc o ed) Dat a Involce Original Due Date Club Ref- erences Amount c�dno 06/29/11 004947 96.82 08/08/11 8168 06292011 07/07/11 002596 155.53 08/08/11 8168 070711 e 511 t Cum t Invoices: $251.35 Send payments to: Past Due,lnvoices: $0.00 P.O. Box 530930 /Unappiied Payments 8 Atlanta -GA 30353 -0930 Cretlits: ter $0.00 o Send i .O. Box (iiot lo: exs. P.O. Box�8726Y7 Dayton OR45401 -8726 For Customer Service: Call 1- 800 362 -6196 Credit Line $10000.00 Retain left hand portion for your records, send right hand portion noting Items paid by a with your payment. If not sending stub, note account number, invoice number and amounts being paid on your check. 0 i Continue- 5966 0001 001 07 PACE 1 of 2 i SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 07120/11 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sale: 06/29/11 Account: 0402 70240115 9 Invoice: 004947 Club /Name: 8168 P.O.: 06292011 Buyer: NANCY HECK e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000069906 NOW AND LATERS 2.00 EA 5.47 10.94 002378669 CASHEW HALVES PCS 1.00 EA 11.38 11.38 002378701 DRY ROASTED PEANUTS 1.00 EA 5.72 5.72 004611321 LAFFY TAFFY ASST. 2.00 EA 6.22 12.44 020723834 BOB'S SWEET STRIPES 4.00 EA 5.98 23.92 020824879 SKITTLES /STARBURST 2.00 EA 9.98 19.96 021823508 BC PARTY MIX 1.00 EA 7.98 7.98 022806255 ICE MOUNTAIN 1.00 EA 4.48 4.48 Subtotal: 96.82 Tax: 0.00 Balance Due: 96.82 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 07/07/11 Account 0402 70240115 9 Invoice: 002596 Club /Name: 8168 P.O.: 070711 Buyer: GARY CARTER S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.43 6.43 i ('60�482M24> COFFEE CREAMER a 3.00 EA 5.98 17.94 005521020 DIAL COMPLETE FOAM 1.00 EA 6.48 6.48 021954513 CHARMIN ULTRA SOFT 2.00 EA 18.98 37.96 023436013 FOLGERS 4.00 EA 21.68 86.72 Subtotal: 155.53 Tax: 0.00 Balance Due: 155.53 i G i i i i i i i F i i i 5960001 001 07 PACE of 2 i COLR654A 3596 VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $155.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 002596 120- 851.00 $111.09 1 hereby certify that the attached invoice(s), or 1120 002596 42- 390.99 $44.44 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 AUG 1 5. ?011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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)) 002596 $111.09 002596 $44.44 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