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Home My WebLink About205281 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 e ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $135.49 CARMEL, INDIANA 46032 P 0 BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 205281 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040270240115 15.98 8585 851 5023990 040270240115 119.51 3854 M CLUB DIRECT CREDIT SAM Account: 0402,702401159 Statement Date: 12/20111 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sale: 12!1)1f11 Amounl 0402 702 9 Invoice (x)3854 ClubiNar]ie: 8168 P.O.; 1201 0 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE (VU06G559I GRANOLATLD ,$.1 GAR 1 M EA 6.68 6.69 0 COT-FEE CREAMER 3.00 EA 5,99 17.94 022116 135 PUFFS PLUS FA1;.111_Y 4,00 EA 12.88 51,52 023436f)13 r OLOGRS 2'00 EA 2 43.35 Subtolal: 119.51 lax: 0.00 Balance Due: 119,51 SAM'S CLUB DIREC f P.O. BOX 530930 1r ATLANTA, GA 30353 093Q CITY OF CARMEL ,X Dale of t3ale: 12f01711 Account: 0402 702401 15 9 Imcire: 008565 Cfub/Name' 6316 P;O.: 120111 B]]yev PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE, 025352314 MM SA "l PAPER TOWELS 1.00 EA 1598 15.96 Subfolaf: 15.98 Tax: 0.00 Balam:e Due: 15:98 11 r a �aLT 5966 000] DD1 07 RAGE 2 of 2 COLR654A 1876 S,�.r v� Y II h'+�" i F'' 1 l7R �xP'�.! sc I•"� �,�d� ��r w�'� Ll �pv n �.i/Rdl� 4�. ''sM1 w, 5 t �rt4ii� 24> trSf N e 1✓ f t4'h �IS�'�Y��I ti ra Savings<,M,ade 5impj,e. CLUB MANAGER PATTI' MITCHELL rt';A 317. 871 •71.35 t, Fax and PUH #.(317)871- 7:153 INDIANAPOLIS, IN j 12/01/11 12;19`8585'=6316' r? 2527• E MEMBER 101 *1159 4 THANK YOU, t CITY'.OF'GARMEL FIRE DEPARTMENT E 449787 MM TOWEL 15 98' E SUBL15 TERMINAL :0900,4239 7 r pT s Iv MSa is M R IP gg a 11n }j �1 /11 12.20:38m xv, 4a./TOTAL 15.98 fit. SAMS D CREDIT 15.98 P 0 1201114,,,E i ACCOUNT 1159:„ ;APPROVAL 000466 CHANGE x DUE 0.00 i u t Zia ITEMS SOLD 1« TC 4,::0089 8540 4571 8689 9104 I IIIIIII IIIiI IIIIII VIII III II III VIII III,II I IIII IIII IIIIIII VIII VIII IIII IIIIII II I III IIIt WE VALUE YOUR OPINION' WE WANT TO KNOW. ABOUT YOUR SHOPPING EXPERIENCE TODAY AT:SAM S'CLUB'} Please complete a suriiey.ati'out loday s club visit at httoalwww survey samsclub com lA kh IN RETURN FOR YOUR TIME YOU COULD�RECEIV,E ONE OF FIVE $1.000 SAMS CLUB SHOPPING CARDS I" 4l l r 1'i +a �Y1 4 (I t You must be 18 or older and a Legal resi'dent the' United States to enter. No purchase necessary to win t' To enter without purchase and for official.rules m�,Ntilg www.enlry- survoy samsclub corn F si l t Sweepstakes?penod ends on the date shown ofltclal rules. Survey must be +taken wtthmibTWO weiiks g P Esta encuesta lambign se enciientra espahol en la G V 5 466a de Internet. THANK YOU ly Liketuson Facebook at iµ �l face'book,cont %samsclub 12/01+/11 12:20:39 MEMBER COPY u 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. Payee 00350958 SAM'S CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353 -0930 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 008585 $15.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 113390 WARRANT ALLOWED 00350958 IN SUM OF SAM'S CLUB DIRECT PO BOX 530930 WAS ATLANTA, GA 30353 -0930 OPERAPONS Carmel Water Utility ON ACCOUNT OF &MOPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 008585 01- 6200 -06 $15.98 c, Voucher Total $15.98 Cost distribution ledger classification if claim paid under vehicle highway fund i i i A p� i SAM'S CLUB DIRECT CREDIT i i Account: 0402 70240115 9 Statement Date: 12/20/11 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 12101111 Account 0402 70240115 9 Invoice: 003854 Club /Name: 8168 P.O.: 1201 Buyer: GARY CARTER 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.69 6.69 004822824 COFFEE CREAMER 3.00 EA 5.98 17.94 022116136 PUFFS PLUS FAMILY 4.00 EA 12.88 51.52 023436013 FOLGERS 2.00 EA 21.68 43.36 I Subtotal: 119.51 Tax: 0.00 Balance Due: 119.51 I SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 0 a3 CITY�.OF CARMEL Date of Sale: 12/01111 Account: 0402 70240115 9 Invoice: 008585 Club /Name: 6316 P.O.: 120111 Buyer: PENNY DALEY e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE s 025352314 MM SAT PAPER TOWELS 1.00 EA 15.98 15.98 Subtotal: 15.98 Tax: 0.00 Balance Due: 15.98 i i i i i i i i i i i i i a i i i i i i i i i i i 5966 0001 001 07 PAGE 2 of 2 i COLR654A 1876 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)) 003854 $119.51 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $119.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 003854 1 120 851.00 I $119.51 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 JAN 4 2w r 'r ,q� ice V 7 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund