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Home My WebLink About174889 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC &ECK AMOUNT: $359.98 o CARMEL, INDIANA 46032 PO BOX 5219 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 174889 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239039 PARK 359.98 7003731100072984 Plerlso Direct Inqu{rie, Tn; 1 800 27.0 -8594 'osrc;o WNCLEWIL s Acl�aurrt tVdmber Ne�+r Balanale P�lratent flue Amount #��st L)rte 70i 73 i 1.0A07 2564 X506 i38 QU ffi AO 81HIng t?a1Le► Clr�dlt 11ne Avel(��i CreidN 4�A94 92 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 (htldhlGt; CktitlE#q IOU a C AMY Crimlit Credit Average Daily Corres- FINANCE ANNUAL New Plrrn Plan Dail Nnfnmm Promo Deseuhrtlnn Number Balan a P Rift p APR 9 Periodic Rate ERR PERCENTAGE Balance Payment Expire Rnl;! 00014 $32.59 0.00000% 00.00% $.00 00.00% Du $505.08 $.00 07/26/2009 M i� ACCOUNT DETAIL. rrAta�661krtl4r# �1'�flZpliFttkltY (�YCIGB �1r9� K�� i59t�! ttea�rtptte Atumlr r[Y lturntr Amok 05/27/;!009 CO-WO ON LINE 847 047257978 00001 00001 SUBTOTAL: $385.18 219 11 05127/2009 COSTCO WHOI.ESAI.E -346 069158 00005 $385.18 0 ��l 1 $96.13 0 Ofi /1,':'J;�009 COSTCOWHOLESAI.E. 347 00005 SUBTOTAL: $96.13 069493 00009 $23.77 0 06/1"v":1109 PAYMENT THANK YOU 00009 SUBTOTAL-: $23.7 p r 00001 $159.95 u� 1 Irar* rpprtding pay ynur bill and updale Hww h.rscommercial.com personal information online with Account Access. Registering is fast and secure: to N o tD 0 0 Costco receipt Page I of I S OP -P _l I t riK, l r CAR r !"1 (0) S 70 S P T H, E Vj 4, F"I" E What's New Appliances Auto Baby Beauty Bed Bath Books/CDs/DVDs Computers Decor Electronics Floral Food Wine Furniture Funeral Gifts Tickets Hardware Health Housewares Instruments Jewelry Office Products Outdoor Pet Sports Toys Games View All 1 life LOGOUT Search in All Your Receipt Thank y 9_4 fqr�oopping ostco.corn. Your order is in process. Xo7ur order numberJs:_4725i9t P Please print this page for your records. Billing Address Payment Method Carmel Clay Parks Recreation Member Number: 111785098197 Costco Credit Card: '2984 1411 E. 116TH ST CARMEL, IN 46032 Shipping 09 Jennifer Sewell JUL 0 6 j0 O n Center 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 Your Order Qty Description Ship Method Price Item Total $329.99 after $50 OFF 1 Proscan Standard $329.99 $329.99 32" LCD HDTV Item 394472 Subtotal: $329.99 Shipping Handling: $29.99 Tax: $25.20 Order Total: $385.18 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. PuMhM Mri TV Shop ConlKleritly CT Bud Membership: We will refund your membership fee in full at any time if you are dissatisfied. Une Merchandise: We guarantee your satisfaction on every product we sell with a full refund. PUfCfi Exceptions: Televisions, projectors, computers, cameras, camcorders, iPod/MP3 players and cellular Date- returned within 90 days of purchase for a refund. How to Return: Simply return your purchase to any one of our Costco warehouses worldwide for a refund (including shipping and handling). If you are unable to return your order at one of our warehouses, please contact customer service or call our customer service center at 1-800-955:2292,for assistance. To expedite the processing of your return, please reference your order number. CUSTOMER SERVICE I ORDER STATUS I REBATES I CREDIT CARDS I COSTCO CONNECTION MAGAZINE Piqvac% S1atc.;ne;11. Ten-11.1 iitid Conditions. lnwesa)r rieka*lons 111ploymen., https://www.costco.com/Checkout/Receipt.aspx?mode=BC&topnav=BC&whse=BC&plD 5/27/2009 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/26/09 7003731100072984 General Program supplies 21911 F 359.98 Total 359.98 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 359.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund -t 66722 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 7003731100072984 4239039 359.98 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 16 -Jul 2009 Signature 359.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund