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Home My WebLink About177224 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC &ECK AMOUNT: $957.64 CARMEL, INDIANA 46032 PO Box 5219 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 177224 CHECK DATE: 9/15/2009 DEPARTM ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIP 1046 4239037 PARKS 957.64 7003731100072984 ri COSTCO Please Direct Inquiries To: 1- 800 220 -8594 COSTCO IA/6�L�SAL� (AccourttNumber New:Balance Payment Due ,Amour►t Past Due Due Date fi008 731:1 QOOZ 2984 $957 fi4 $,p9 Q0 00/2012009 BIIHng;:Rate Credit Llne Available Credit 08126!2009 $5;000 $4 OA2 36: This communication serves as official notice that all calls to /from our offices may be monitored and /or recorded for quality assurance purposes. STATEMENT OF YOUR ACCOUNT FINANCE CHAFtG S.LIMMA13 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 $60.83 0.00000% 00.00% $.00 00.00% $957.64 $.00 09/26/2009 ACCOUNT DETAIL Tr�nsaGtipn TtnsaGttpn. bate eScnpttori_ Number lD Number ..Amount 07/28/2009 COSTCO ON LINE 847 050553238 00001 $404.77 07/30/2009 COSTCO ON LINE 847 050553238 00001 $94.76 00001 SUBTOTAL: $499.53 07/29/2009 COSTCO WHOLESALE -346 046345 00005 $490.79 00005 SUBTOTAL: $490.79 08/07/2009 RETURNED MERCHANDISE 100705515 00001 $32.68- 08/09/2009 PAYMENT THANK YOU 00001 $23.77 08/22/2009 PAYMENT THANK YOU 00001 S438.03- Register for Online Account Access to track and manage your spending, set up Email Alerts, monitor account activity, and update your personal information anytime. Get started: www.hrscommercial.com S EP o Z oo9 f -y:. +he below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 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. COSTCO ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT.. 1 29;DAYS 1?ASf DUE 30 -59 DAY5 PAST DUE Transaction $461.80 +New $.00 $.00 $.00 Purchase(s)/Debit(s) $990.32 New Fees $.00 6Q 89 PAST QUE 80 t 9 QAYS RAST DUE 12,0-1 49 DAYS PAST.DUE. Finance Charges $.00 $.00 $.00 $.00 Payment(s) $461.80 1504 79 PAST DUE 180+ DAYS :.PAST DUE Credit(s) $32.68 $.00 $.00 New Balance $957.64 0�L:�.� SEP 0 1 2009 -Y. Page 2 of 2 $L u.❑ n M 00 N 0 N New address or phone number? Please check box and complete reverse side. J 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 an Name Email Address Street Number if an Street Name or the words TO BOX" n 1II'1� n 1 Unit or PO BOX Number State Business Phone HFID EIFI0 -EIF❑F i .00rcocgn Page lof2 naocpm.rs:� �m�r/vsusr op:cnm�mo m,��o�/v� co��* o'sze:vr c^n 1"i (0/ com What's New Appliances Auto auov Beauty 000m Bath oovks/Coomvoa Computers oo:o, Electronics pmm/ Food u Wine Furniture punom/ Gifts u Tickets _Hardware Health oouovwmmo Instruments Jewelry Office Products Outdoor Pet unvms Toys mGames ViewA Loaoor|aeancx inxm Your Receipt Thank you for shopping nontco.com. Your order iminprocess. Your order number is: 60553238 Order Date: 7/28/2009 Please print this page for your records. Billing Address Payment hAothod Carmel Clay Parks &Recreation womborwumboc 111785098197 Commo Credit Card: °~~x8&* 1411 E. 116TH ST CARmEL. IN 46032 Shipping AmyBuNav/ Smoky Row Elementary 900 vV136THGT CanMEL. IN 46032-1312 Your Order Qty oosx,ivmon Ship Method Price Item Total Tn|w|TY m Shelving Standard $99 $29e.97 o|uox 1 S Uom� 350263 Subtotal: $88.56 SuUmm|: $388.53 Shipping &Handling: $78.32 Tax: Order Total: $*oysx Please print this page for your records. An e-mail confirmation will be sent for your order. If you have any questions, please go to customer service. T 77 ahoPcon|me"o' SEP 0 1 2009 \Membership: wa will refund your membership fee in full m any time if you are d�sho�� Merchandise: We guarantee your satisfaction on every product we sell with o full refund. |Exception Televisions, projectors, cameras, camcorders, iPouxwP3 players and cellular phones must bo returned within SO days ov purchase for arefund. How to Return: Simply return your purchase to any one of our Costco wareh wor shipping and handling). If rma�u�memmmm order at one vf (includin call our customer service center at 1'000*on'zznz for assistance. Toexpedite the processing o,yuu, m�mnoeyou,o�o,numbe� h 7/78/7009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 (Costco) Purchase Order No. 361108 HSBC Business Solutions Terms P.O. Box 5219 Date Due Carol Stream, IL 60197 -5219 •i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/26/09 7003731100072984 Club activity supplies 957.64 Total 957.64 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. (Costco) 361108 HSBC Business Solutions Allowed 20 P.O. Box 5219 Carol Stream, IL 60197 -5219 In Sum of 957.64 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 7003731100072984 4239037 957.64 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 10 -Sep 2009 Signature 957.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r CAMTCO #J- CASTI- ET0N', IN MEMBER #111784913819 RE.iALE ON 378705 LYSOL TBC 7.72 378705 LYSOL TBC 7.72 378705 LYSOL TBC 7.72 870238 BLEACH 3/182 7.58 870238 BLEACH 3 /182 7.58 913437 CLEAN -UP 9.79 25248 SCRUB BUB 9.05 25248 SCRUB BUB 9.05 �1� RESALE 1 ��OTAL 66.21 NON RESALE TOTAL .00 TOTAL -f;W 1 VF Costco Whole ale 66.21 XXXXXXXXXXXX4683 SWIPED Sewi: 001358 Ref 07630500 tans I c:o Wholesale ResP AA F I D 46542 APPROVED AMOUNT: $66.21 0346 010 0000000023 0009 CHANGE .00 T'CiTAL NUMBER OF ITEMS SOLD 8 Cf1 SHIER PETER K !AEG# 10' 10:43. 0346 10 0009 23 rI -LANK YOU 1 -t ,Wf F COME AGAIN!