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Home My WebLink About203611 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $342.23 ATLANTA GA 30353 -0930 CHECK NUMBER: 203611 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040270240115 183.30 005194 601 5023990 040270240115 15.00 999999 851 5023990 040270240115 143.93 002002 SAM'S CLUB DIRECT I COMMERCIAL Account: 0402 70240115 9 Statement Date: 10/20/11 Page: 1 of 2 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. CITY OF CARMEL 1755 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 Customer Service Online at www.samsclubcredit.com This account 'is not registered. The authentication code is: S2NLC351 Z Current Month's Invoices (Details Enclosed) Date Involce Original Due Date Club Reference Amount °u 09/1 9 11 002002 143.93 11/08/11 8168 09192011 10/01/11 999999 15.00 11/08111 6316 MEMBERSHIP FEE 10/05/11 005194 183.30 11/08/11 6316 1234 a v Current Invoices: $342.23 Send payments to: Past Due Invoices: $0.00 P.O. Box 530930 Un ppl'ied Payments 8 Atlanta GA�30350 -0930 $0.00 o Send inquiries;(not;p m ayents) lo: P.O. Bo�fip Dayton OH 1 -8726 For Customer Service: Call 1- 800 362 -6196 Credit Line $10000.00 Retain left hand portion for your records, send right hand portion noting items paid by a with your payment. If not sending stub, note account number, invoice number and amounts being paid on your check. A a Continue- 5966 0001 001 07 1 PACE 1 of 2 i p� i SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 10120111 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 09/19/11 Account: 0402 70240115 9 Invoice: 002002 Club /Name: 8168 P.O.: 09192011 Buyer: GARY CARTER 0 S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.69 6.69 023436013 FOLGERS 2.00 EA 21.68 43.36 023445920 FOLGERS 4.00 EA 23.47 93.88 _.Sublotal:__143.93 Tax: 0.00 i Balance Due: 143.93 i SAM'S CLUB DIRECT P� 0. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 10/01/11 Account 0402 70240115 9 Invoice: 999999 Club /Name: 6316 P.O.: Buyer: PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000109 NEW DIRECT SECONDARY 1.00 EA 15.00 15.00 o Subtotal: 15.00 Tax: 0.00 Balance Due: 15.00 SAM'S CLUB DIRECT d P.O. BOX 530930 ATLANTA, GA 303530930 CITY OF CARMEL Date of Sale: 10/05/11 Account: 0402 70240115 9 Invoice: 005194 Club /Name: 6316 P.O.: 1234 Buyer: PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 002746059 DAWN 90 FL OZ 1.00 EA 8.28 8.28 005278116 AN48 BATTERIES 1.00 EA 16.38 16.38 005917951 MM IBUPROFEN TABLETS 1.00 EA 8.48 8.48 006044989 RAGS IN A BOX 1.00 EA 13.98 13.98 020734074 GAAP�ROXEN SODIUM 1.00 EA 12.98 12.98 021762239 c D'SIZE$ATTERIES 2.00 EA 9.98 19.96 021818462 130UfN Y 12SR SAS 1.00 EA 19.48 19.48 022059500 ERA L0 2X HE 170 OZ 2.00 EA 10.98 21.96 023902264 MM AUTO DISH TAB 110 i 1.00 EA 12.88 12.88 025168837 KLEENEX ULTRA 1.00 EA 12.98 12.98 025352314 MM SAT PAPER TOWELS 1.00 EA 15.98 15.98 H 025588382 GLADE PLUGINS 6 +1 2.00 EA 9.98 19.96 Subtotal: 183.30 Tax: 0.00 Balance Due: 183.30 i 5966 001 001 07 PAGE 2,of 2 COLR654A 1755 VOUCHER NO, WARRANT NO. ALLOWED 20 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $143.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 002002 1 120 851.00 I $143.93 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 NOV —2 2011 t 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)) 002002 $143.93 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 SAWS CL DIRECT CREDIT Account: 0402 7024011.69 Statement Date: 10120/11 Page: i of 2 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank, ItIt I1I II1l If iFi I�FI Ir Il illtle��l1i�t'��'il �Itl CITY OF CAP14EL i 1755 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARREL, IN 46032 Customer Service Online at www.samsclubcredit,com This account 'is not registered, The authentication code is: S2NLC351 Current Month's Invoices (Details Enclosed) g tbvolce Original Due Data Club l2ferettce Amount 09/19111 002002 143.93 11/08111 8168 09192011 10/01111 999999 15.06 11/08111 6316 MEMBERSHIP FEE 10105111 005194 183.30 11106/11 6316 1234 Current Invoices: $342.23 Send payments to: Past Dee Invoices: 50.00 P.O. Box 530330 Un pplto-dPaymonts Mlanla �GA�3'0353 0930 $0,00 Send Ing1JW0s (n011 a q is) to: P.0, Q'X 67 6 Won For Customer Service: Cali 1 -600 -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 chock. -Continue 59" cool eel tl7 PAGE 1 of 7 SAM'S CLUB DIRECT CREDIT Account: 04172 70240 15 9 Statement'Date. 10120!11 Page: 2 of 2 SAM'S CLUB DIRECT P.Q. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of S31e: 09119/11 Account 0402 702401159 Invoce: 002002 C1ublName: 8168 RD,: 09192011 n Buyer: GARY CARTER S.K<U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.69 6,69 023436013 FOLGERS 2.00 EA 21.68 43.36 023445920 FOLGERS 4,00 EA 23.47 93.68 Su17lt�laE ._34393 ..._.....:Ta D.00_ SAM'S CLUB DIRECT P O. BOX 530030 LANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sate 10/01111 Account: 0402 70240115 9 Invoice: 999999 Gubh%fame: 6316 P Buyer: PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE OD0000109 NEW DIRECT SECONDARY 1.00 EA 15.00 15.00 Subtotal: 15.00 Tax: 0.00 833ance Due•, 15.00 e:. SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353�093fl' CITY4 CARMEL Date of Safe: 10,05111 Account 0402 702401 15 9 Irnroice: 005194 ClubJName; 5316 P,O.. 1234 Buyer: PENNY DALEY S.Ku. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 002746059 DAWN' 90 FL OZ 1:00 EA 8.28 8,28 005278116 A4146 BATTERIES 1.00 EA 16.38 16.38 005917951 MM IBUPROFEN TABLETS I.00 EA 8,48 8,48 006044989 RAGS IN A BOX 1.00 EA 13.98 13.98 c 020734074 MM NAPROXEN SODIUM 1.00 EA 12.98 12.96 02/762239 �DSI� rT ERIES 2,00 EA 9.98 19.96 02181BA62 WTY 12SR SAS 1.00 EA 19.48 1948 02209500 ERA L0 2X HE 170 OT. 2.00 EA 10.98 21.96 0239D2284 MM AUTO DISH TAB 110 1.00 EA 12,88 12.88 02516M37 KLE[NEX ULTRA 1,00 EA 12.98 12.98 025352314 MM SAT PAPI R TOWELS 1.00 EA 15.98 15.98 H 025588362 GLADE PLUG ?NS 6.1 200 EA 9.98 1996 Sublolat: 183.30 lax, 0.00 Balame Due: 183:30 Z 525 001 001 07 PAC of 2 COLR654A 1755 y�o ih��r"iih y`{ kz� 4 4c li t 4'i E ,f iph `'w `r tii P. Sauings malade Simple r p `MRNRGER PATTI MITCHELL 3iU,7 Y 871 .7135 Fax and'WPu l l'°# 317 )871-7153 x" INDIANAPOLIS, IN k 1.0105/11 11:25 194 6316 006'r' 5 2493 "169 c qq TF�ANK Yf r,, ,v CITY OF CARMEL�,FIRlr �DEPARTME�ITRt' i' Y 390283 BOUNTY 1 SR'� f t rr�rii9�'48 E� 3,92325 BATTERIES t a� h ;j 26536`1 AA,'BATTERES 342325 +TERIE5 tiY`�;k,� 416641 KLEENEX ULTRy v�`y�' "F'9 X 98 Ear u tilt, F 12 k98; Ei�� R1A 703166 MM 4lIBUPROFENn'� 688636 GLADE 6NA SDR '49199.3, 9 985 491913' GUVE "j+ 1 129626 MM DISH PACS 912702 DAWN 90 OZ 12r: "88'E 449787 MM TOWEL 8 2 "E ty„ ;;,.604823 ERA LQ HE 15.98 E' 604823 ERA LQ HE 10.98 E s °97T112�ftR 98 E GSINABOkAtnu w 1 43 to �TERMINAL Whx'�i��Ug0001` ';183 30 L1$330 1 P.O. SAMS RED T 183 30 4 4: ACCOUNT 1169 APPROVAL 000576 CHANGE DUE '0.00 ITEMS SOLD1 5 TC# 6090 9675 64111 3686 2332 2 !!llllll,llllilf ill�lll ilf fllflf ff l llllfflllllllllllll111111flllllilllllll lff!!II 111111 ',WE VAEUE YOUR,OPINION WE WANT'rTwj "KNOW ABOUT YQUR SHOppING EXPERIENCE TDpAY AT SRM'S CLUB r;; ;cgfi Please camplale a survey about Ioday's club wait al r P g. NETURN IFOHYDRTMEYOU�pE10�A GE EIVE 0 FMr�T' 000 +SigMS CLl!9 SHQPPING CARDS 3 Air na tYou�musirbe 78 or older and a legallresident�of the "�United'Slslesju� enter. No purchase neoessarY�to wm �w t$ 7ase ler,wlihoul purchase. and for official ruleswsit`�� www e�i71ry surv8Y.s&msclub.com Sweepstakes p'enod onds on the dale shown in the i f i official rules. SurveyAUAI,,be taken within TWO weeks Esta encuesta lambi6n se encuegtra en espaRol an la v�� PAgina de'lhterrel R THAOK YOU Find exc savin9s and expandad x selecttori `any tl�te at "SntasCllib.com Y, MEMBER COP t VOUCHER 112771 WARRANT ALLOWED 00350958 IN SUM OF SAM'S CLUB DIRECT WATER PO BOX 530930 OPER06ONS ATLANTA, GA 30353 -0930 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00 01- 6200 -06 $183.30 a Voucher Total El i W3_ 3.30 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. 0 Payee 00350958 SAM'S CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353 -0930 Due Date 11/1/2011 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 005194 $183.30 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 Date Officer