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Home My WebLink About201000 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $115.00 CARMEL, INDIANA 46032 P 0 BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 201000 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 702401159 85.00 ORGANIZATION MEMBER 1160 4355300 702401159 15.00 ORGANIZATION MEMBER 601 5023990 702401159 15.00 OTHER EXPENSES SAM'S .CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 08/20/11 Page: 1 of 2 r�In�Illininnlnllrlll�r��l�rl�ii�rl�l��l�llllllnliln� CITY OF CARMEL 2965 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.samsclubcredit.com This account is not registered. The authentication code is: S3NLC551 d Current Month's Invoices (Details E,ncl ed,� Date .Invoice Original Due Date Club RefeQ� ce Amount 07120/11 999999 65.00 09/08/11 6316 MEMBERSHIP FEE 07/22/11 CF110722 50.00 09/08/11 SERVICE FEE Past Due Invoices Date Invoice Original Due Date Club Reference Amount 06/29/11 004947 96.82 ,08/08/11 8168 06292011 07/07/11 002596 155.53! 8168 070711 Current Invoices: $115.00 Send payments to: Past Invoices: $252.35 P.O. Box 530930 Unapplled Payments 8 Atlanta GA (Credit $0.00 Send inquines,(nol payments) to: P.O. Boz 8Z26 Dayton 6449401 -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 10 with your payment. If not sending stub, note account number, invoice number and amounts being paid on your check. -Continue 5966 0001 001 07 PAGE 1 of 2 i SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 08/20/11 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 07/20/11 Account: 0402 70240115 9 Invoice: 999999 Club /Name: 6316 P.O.: e Buyer: i GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000106 GARY CARTER 1.00 EA 35.00 35.00 000000107 NANCY HECK 1.00 EA 15.00 15.00 000000107 JERRY SMITH 1.00 EA 15.00 15.00 Subtotal: 65.00 Tax: 0.00 Balance Due: 65.00 SAM'S CLUB DIRECT P\*O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL 0 Date of Sale: 07/22/11 Account: 0402 70240115 9 Invoice: CF1107 Club /Name: P.O.: INITIAL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000000000 SERVICE FEE 1.00 50.00 50.00 Subtotal: 50.00 Tax: 0.00 Balance Due: 50.00 H i i i i i o 5966 001 001 07 PAGE 2iof 2 COLR654A 2965 VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 I I 43- 553.00 $85.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the lJ 1 f materials or services itemized thereon for which charge is made were ordered and received except AUG 2 9 2611 f till' n dd 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)) Dues $85.00 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 SARIA'S CLUB DIRECT CREDIT Account: 040 70240115 9 State Date: 0 8120111 Page: 1 of 2 I rrl ll lllllllilnllnlllrlllrirnnl�irlillrllirlllilllllnllill CITY OF CARMEL 2965 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.samsclubcredit.com This account is not registered. The authentication code is: S3NLC551 Current Month's Invoices (Details Enclosed,) Data, 1 Invoice Original Duo Onto Club Reference 7 Amount 07/20111 999999 65.00 09108111 6316 MEMBERSHIP FEE 07127J11 CF110722 50.00 09108111 SERVICE FEE Past Due Invoices Date Invoice Original Due Date Club Reference Amount 06/29/11 004947 96.82 f 08 /08!11 8168 06292011 07!07!11 002596 155.53j'. 08/08/11 8168 070711 Current invoices: $115.00 Q; Send payments lo: Pasts u0nvolces: $252.35 W P.O. Box 5309;10 G U applied Payments 6 Atlanta Gfi;303510930 redits $0.00 =,j u 0 k Send ingwrl©sb payTepts) (o: P U BoXM8726�1'�" Layton OF For Customer Service: Credit Line $10000.00 Cali 1.800 362.6196 Relain left hand portion for your records, send right hand portion noting Items paid by a VJ vnlh your poyment. if not sending stub, note account number, invoke, number and amounts being paid on your check. flilk� j Continue- t 5966 0001 001 07 PAGE I of Z c0i I SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 08/20/11 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sate: 07120/11 Account: 0402 70240115 9 Invoice: 999999 Club/Name: 6316 P.O.: 0 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000106 GARY CARTER 1.00 EA 35.00 35.00 000000107 NANCY 14ECK 1.00 EA 15.00 15.00 000W107 JERRY SMIIH 1.00 EA 15.00 15.00 Tax:_ 0.00 Batanre.Due:__ SAM'S CLUB DIRECT -P BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sale: 07/22111 Account: 0402 70240115 9 Invoice: CF1107 m Oub/Name: P.O. INITIAL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000000000 SERVICE FEE 1.00 50.00 50.00 Subtotal: 50.00 Tax: 0.00 Balance Due: 50.00 t H 1 N 5966 0001 001 07 PAGE 2,6f 2 COI.R654A 2965 Prescribed by State Board of Accounts F orm No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO A DDRESS Invoice Date Invoice Number Item 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 Mo. Day Yr. Signature Title 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. Caa OA— C.�� o Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE W DETAILED ACCOUNTS MUNICIPAL WATER DE 77 ACCT CARMEL, INDIANA F vor Of c� Po 7- 5 309 c L9 SO Total Amount of Voucher Deductions Q I In Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325