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HomeMy WebLinkAbout203461 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCp CARMEL, INDIANA 46032 PO BOX 5219 CHECK AMOUNT: $41.74 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 203461 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 GOLF 41.74 7003 -7311- 0007 -4683 M® COSTCO ment Due Amount Past Due Due Date NI YM111LL11III�g111 m 00 $.00 11/2 vrl� :redit Line Available Credit $2,000 $1,958.26 0 :347 NW INDIANAPOLIS 9010 MICHIGAN ROAD INDIANAPOLIS, M 791 NT OF YOUR ACCOUNT 55'.2;?.76 ALL STNLIFTR 12.49 A i s 11 TABLE PEPPER 5.39 5:89 STUFF OLIVES 7 FINANCE ANNUAL New Minimum Promo 09 HESALSA 4.79 CHARGES at PERCENTAGE Balance Payment Expire ;r?'ei �)9 11ER SALSA 4.79 Periodic Rate RATE Due 9.3!:6479 EST. SCE 6.49 '.7X TAX EXEMPTION $.00 1 00.00% 1 $41.74 1 $.00 11/26/2011 i:,:7s:fco Wholesale 41.74 1' COUNT DETAIL Ir �N:);:fX}...I II�)l {X41'i83 SWIPED i 0/03/ 11 19: iDO Invoice User P.O. Transaction C11'18'.88 APP 021283 Number ID Number Amount 1 41icl e,;a1e Re5P AA r' c?rr l I D 12'7644363000 021283 00003 $41.74 P1(! rC:hdrl 1 9 D '99034711 00003 SUBTOTAL: $41.74 a online. Enroll in paperless statements and manage your account at APPROVED —PURCHASE o i)MOUNT `b41. 74 ard incandescent bulbs and lasts up to 10 times longer. To learn more, visit o 0 010 0000000036 0069 n N STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLY! ame Email Address Street Number if anon Street Name or the words TO BOX" Unit or PO BOX Number State Z10 Business Phone LJLLJ --0000 004 sa6w40 aouaw j 001 00'$ 00*$ saaj MON+ 3na 1SVd SAVO 6bL 3na 1SVd SAVa 6LL 3na 1SVd SAVO 68 bL' lb$ (9)3!994/(s)ase4ojnd 00$ 003 003 MaN+ 00'$ u fiu!pus ;puu1 s ino 3na 1SVd SAVO 69-0£ 3na 1SVd SAVO 6Z-L 1N3aana np AdvwwnS 30NVIV8 AaVwwnS 1Nno33V e i OOlSOO Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 10/26/11 )03- 7311 0007 -46 Food $41.7 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 HSBC Business Solutions IN SUM OF P.O. Box 5219 Carol Stream, IL 60197 -5219 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 1 7003 7311 -0007- 42- 390.40 $41.74 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 Thursday, November 03, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund