HomeMy WebLinkAbout206803 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $73.61
ATLANTA GA 30353 -0930
CHECK NUMBER: 206803
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
601 5023990 006342 73.61 0402702401159
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SAM'S CLUB DIRECT CREDIT
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Account: 0402 70240115 9 Statement Date: 02/20112 Page: 2 of 2
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SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 02109/12
Account: 0402 70240115 9 Invoice: 006342
Club /Name: 6316 P.O.: 2912
Buyer: JERRY SMITH
0
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
003891886 LYSOL SPRAY 1.00 EA 10.72 10.72
005349696 COMMERCIAL FILTERS 1.00 EA 5.98 5.98
005381773 COFFEE DECANTER 1.00 EA 14.47 14.47
025168837 KLEENEX ULTRA 1.00 EA 12.98 12.98
025269821 AIRWICK OILS 1+ 6 1.00 EA 9.98 9.96
026795945 BOUNTY SR SAS 1.00 EA 19.48 19.48
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Subtotal: 73.61 Tax: 0.00 Balance Due: 73.61
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5966 0001 001 07 PAGE 2 of 2 ICOLR654A 1612
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Savings Made Simple;
CLUB" MANAGER PATTI MITCHELL
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INDIANAPOLIS IN t P5
02/09/12 11:20 6342 6316 007 2489
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CITY OF CARMEL FIRE DEPART NT
416641 KLEENEX ULTR 12 E ,rk
964879 LYSOL 3 PACK 10.72
422619 COFFEEFLTRS 5.98 E
434023 AIRWICK 1 +6 9.98 E.`r
629509
769397 BOUNTY WHITE 19.48 E
SUBTOT L 73.61
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ACCOUNT -i 1169
APPROVAL 000229
CHANGE DUE 0.00
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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. a
Payee
00350958
SAM'S CLUB DIRECT Purchase Order No.
PO BOX 530930 Terms
ATLANTA, GA 30353 -0930 Due Date 2/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2012 006342 $73.61
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
Date Officer
VOUCHER 113894 WARRANT ALLOWED
00350958 IN SUM OF
SAM'S CLUB DIRECT ��R
7 i
PO BOX 530930
ATLANTA, GA 30353 -0930
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
006342 01- 6200 -06 $73.61
Voucher Total $73.61
Cost distribution ledger classification if
claim paid under vehicle highway fund