HomeMy WebLinkAbout200613 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
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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.
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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
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59560001 001 a? P4GE i of Z COLR654A 3596
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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
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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