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
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00 $.00 11/2
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: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
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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
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TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS
AND NUMBERS ONLY!
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Email Address
Street Number if anon Street Name or the words TO BOX" Unit or PO BOX Number
State Z10
Business Phone
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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