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Home My WebLink About205647 01/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC CARMEL, INDIANA 46032 PO BOX 5219 HECK AMOUNT: $9.95 o CAROL STREAM IL 60197 -5219 CHECK NUMBER: 205647 CHECK DATE: 1/18/2012 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 GOLF 9.95 7003 -7311- 0007 -4683 VF G05 uu SW ''LU .x. XXXXXXXXX4683 r XXX 1 19:1 4 03878 ;i Seg20/004450 APP ResP: AA t Who 00 Costco 1354226 Tran ID# ID 99034711 PURCHASE j APPROVED AMOUNT 000000 0347- 009 0341 .00 CHANGE ITEMS SOLD REG 9 NUMBER OF p TOTAL SHARNIECE CASHIhK 19.19 03Q7 09 034i 5'L Thanks euR a 1 n! Please COS7C® COSTCO Please Direct Inquiries To: 1- 800 220 -8594 WHOLESRILE Account Number New Balance Payment Due Amount Past Due Due Date 7003 7311 0007 -4683 $9.95 $.00 $.00 01/20/2012 Billing Date Credit Line Available Credit 12/26/2011 $2,000 $1,990.05 TDD /Hearing Impaired: 1 -800- 365 -0186 e STATEMENT OF YOUR ACCOUNT FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 $.66 0.00000% 00.00% 5.00 00.00% $9.95 5.00 01/26/2012 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 12/20/2011 COSTCO WHOLESALE -347 038780 00003 $9.95 00003 SUBTOTAL: $9.95 12/15/2011 PAYMENT THANK YOU 00001 $45.26 Track your spending anytime during the holidays. You deserve to be in control. Log on at www.hrscommercial.com o HSBC is committed to the long -term success of the company, as well as the communities in which we operate. Our commitment to N sustainability incorporates not only economic, but also social and environmental considerations. r v n N N Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 i Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. iC �TCI COSTCO WHOLESALE ACCOUNT SUMMARY BALANCE SUMMARY CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Outstanding Transaction $45.26 +New $.00 $.00 $.00 Purchase(s)/Debit(s) $9.95 v 60 89 DAYS PAST DUE 90 119 DAYS PAST DUE 120 149 DAYS PAST DUE I +New Fees $.00 Finance Charges $.00 $.00 $.00 $.00 i payments) $45.26 e 150 179 DAYS PAST DUE 180+ DAYS PAST DUE Credit(s) $.00 $.00 $.00 New Balance $9.95 o v N O N Page 2 of 2 New address or phone number? Please check box and complete reverse side. i Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER -CASE LETTERS AND NUMBERS ONLY! C H a ❑000000 ❑1100❑❑❑ Email Address 0000000000000000000000000000 Street Number if an 000 St0D 8 ❑0❑❑ Unit or PO BOX Number CJ ❑00000❑ �s ❑I� Business Phone 1111 ❑m i i 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)) 12/26/11 )03- 7311 0007 -46 Cleaning Products $9.95 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 $9.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 7ro '3 731 I &R)3 L "'3 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 70,7.311 0007 43 501.0 $9.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I tA Se materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 11, 2012 Director, Brookshir6 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund