HomeMy WebLinkAbout178703 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1
ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCp
s 0 CHECK AMOUNT: $236.46
CARMEL, INDIANA 46032 Po eox szls
CAROL STREAM IL 60197 -5219 CHECK NUMBER: 178703
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 PARKS 236.46 7003731100072984
'COS TCO
Please Direct Inquiries To: 1 -800- 220 -8594
iff
0
?Atscaunf Numberleai Balance Payl>tetli due Attaunt Past pue Uue:Date
7003 73 t 1 -000? 2984 X89& 67 QO QO 1012112009
BtIIInN„Date tared line Avalafile Credit
09(26(2009 $6 G40 $4,104 33
r. 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
0
FINANCE;;HARE Si][N>b1ARY
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 $57.79 0.000w% 00.00 $.00 00.00 $895.67 $.00 10/2612009
o ACCOUNT DETAIL
fir�»SaCt9n 7ran�aCtion tnvWGE 118r to Q; T►dnSaCtigra>
Date pesCrlpttoi� Ntlmter 1D:: Nutnbet Amount
09/09/2009 COSTCO WHOLESALE -346 032163 00005 $145.04
09/18/2009 COSTCO WHOLESALE -346 045137 00005 $105.02
00005 SUBTOTAL: $250.06
08/28/2009 COSTCO WHOLESALE- 347 068828 00009 $409.15
00009 SUBTOTAL; $409.15
09219/ 2009 COSTCO.WHOCESALE -346. 039309 00013_►'Y�1C}i f° $236.46'
09/18/2009 PAYMENT THANK YOU 00001 SUBTOTAL: 57664-
Online Account Access lets you take control of your Account anytime, anywhere. Registration is easy, secure and wailing for you at I
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(Costco) Purchase Order No.
361108 HSBC Business Solutions Terms
P.O. Box 5219 Date Due
Carol Stream, IL 60197 -5219
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/26/09 7003731100072984 Concessions 22762 F 236.46
Total 236.46
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
1_ ti
Voucher No. Warrant No.
(Costco)
361108 HSBC Business Solutions Allowed 20
P.O. Box 5219
Carol Stream, IL 60197 -5219
In Sum of$
236.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7003731100072984 4239040 236.46 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
22 -Oct 2009
Signature
236.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j41 i� 00 S� l
cmrco
4t3g6 CAS ETON, IN
MEMBER., f11787920129
RESALE ON
406360 FU q EATS 11.99
427453 CHI MINIS 14.59
1103 3 KETEERS 17.49
1103 3 Cl' KETEERS 17.49
1103 3 KETEERS 17.49
1151 S URST 17.49
1151 ST .1 U 17.49
1151 ST R' URS 17.49
1101 MI K 17.49
1101 MIL 17.49
1101 MIL 17.49
1160 SKI 17.49
1160 SKIT 17.49
1160 SKIT 17.49
RESALE TOT" 236.46
NON RESALE TOTAL .00
TOTAL
VF Costco Wholesale 236.46
XXXXXXXXXXXX2984 SWIPED
Se9 005441 Ref 03930900
Costco Wholesale ResP: AA
FID Y: 28838
APPROVED
AMOUNT: $236.46
0346 008 0000000023 0027
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 14
CASHIER: PETER K REG# 8
B:fA1:1 f1f 10:38 0346 08 0027 23