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Home My WebLink About207076 03/13/2012 ��R• CITY OF CARMEL; INDIANA VENDOR: 369108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC HECK AMOUNT: $272.15 CARMEL, INDIANA 46032 PO BOX 5219 CAROL STREAM IL 60197 -5219 CHECK NUMBER: 207076 CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 233.88 7003- 7311- 0007 -2984 1125 4230200 38.27 7003 -7311- 0007 -2984 Eona U I -q k r l0,] 1 11 1 a ,49057wo 1 #346. C ASTL-ETON IN 6110 AST 8 1:1 STREET CAST ETON, N 46250 MEMB R 11782210075 4 19.49 8 19 4925 R BO_X19 -77:'6 A 3:32507 CLEARBOX 3PK 155.92 A SALE TAX EXEMPTION TOTAL�:�� VF Costco Wholesale 233.86 XXXXXXXXXXXX2984 SWIPED 01/25/12 12:55 Se9 001768 AF7P 001848 Costco Wholesale ResP: AA Tran IDIk 202527019000 Merchant ID 99034611 APPROVED PURCHASE AMOUNT: $233.88 0346 008 0000000016 0022 C HANGE .00 TOTAL NUMBER OF ITEMS SOLD 12 CASHIER: FELICIA R. REG# 8 12:56 0346 08 0022 16 THANK YOIJ F CAME AGAIN Costco Order Status Page I of I L FHC C: it iVzEi'ArAE ESH T i N THE WX," What's New Appliances Automotive Baby Kids Computers Electronics Entertainment Funeral Furniture Decor Grocery Floral Hardware Health Beauty Home Jewelry Office Products Outdoor Sports Fitness View All q ;LOGOUT Search In jXil Order Status Thank you for shopping costco.com. Your current order status is: Completed. Your Order number is: 242317452 Order Date is: 211612012 Please print this page for your records, Billing Address Carmel Clay Parks Recreation Member Number: 111785098197 141 E. 116TH ST CARMEL, IN 46032 Shipping Dawn Koepper Carmel Clay Parks Recreation FEB 1411 E. 116TH ST 20 CARMEL, IN 46032 1 2 0 Your Order BY Qty Description Ship Status (definitions) Ship Date Price Item Total Puffs Sh ed 10 Facial Tissue 2 Ply White 2117/2012 $2.69 $26.90 item 48829 Febreze Shipped 3 Air Effects Extra Strength Aerosol 211712012 $3.79 $11.37 Item 497782 Purchase Subtotal: $3D8,27 Description LL Ea AO P.O. A c092-& -to P OC Shipping Handling: $0.00 G.L. 0 1 Tax: $2.68 Budget Total: $40.95 Line Descru Purchaser Date— Please print this page for your records. Approval Date Shop Confideptly Membership: We will refund your membership fee in full at any time if you are dissatisfied. Merchandise: We guarantee your satisfaction on every product we sell with a full refund. Exceptions: Televisions, projectors, computers, cameras, camcorders, iPod/MP3 players and cellular phones must be 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 REBATES I CREDIT CARDS I COSTCO CONNECTION MAGAZINE https://www.costco.com/OrderStatus/OrderDetail.aspx?SessionlD=&PurchaseOrd 2/20/2012 STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLY! T a N ❑0000❑❑❑ Email Address ❑0000 ❑000 ❑000 ❑000000❑ Street Number if any) Street ❑I Name o the w ❑IEI F I F Unit o�r PO B� Ci ❑0000❑❑❑ S tate ❑�7 Business Phone °0000 Please Direct Inquiries To: 1- 800 220 -8594 C OS COSTCO WNOLESALE Account Number New Balance Payment Due Amount Past Due Due Date 7003- 7311 0007 -2984 $285.02 $244.07 $.00 03/22/2012 Billing Date Credit Line Available Credit 02/26/2012 $5,000 $4,714.98 TDD /Hearing Impaired: 1- 800 365 -0166 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 0.00000% 00.00% S.00 00.00% S244.07 $244.07 02/26/2012 Reg 00014 $2.64 0.00000% 00.00% $.00 00.00% $40.95 S.00 03/26/2012 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 02116/2012 COSTCO ON LINE 847 125471324211 00001 S40.95 00001 SUBTOTAL: $40.95 01/25/2012 COSTCO WHOLESALE -346 001848 00005 $233.88 00005 SUBTOTAL: $233.88 02/17/2012 PAYMENT THANK YOU 00001 S527.69- Avoid being a victim of identity theft. Manage your account online and enroll in paperless statements. Sign Up at www.hrscommercial.com Even small changes can make a big difference. Using reusable containers, printing only when necessary and paying bills online reduce waste to landfills and the number of trees used for consumer products. c I f 0 5 1012 �'o Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 o COSTCO c bsac C WHOLESALE e ACCOUNT SUMMARY BALANCE SUMMARY CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Outstanding Transaction $537.88 +New $244.07 $.00 $,00 Purchase(s)/Debit(s) $274.83 60 -89 DAYS PAST DUE 90 -119 DAYS PAST DUE 120 -149 DAYS PAST DUE +New Fees $.00 Finance Charges $.00 $.00 $.00 $.00 Payment(s) $527.69 150 -179 DAYS PAST DUE 180+ DAYS PAST DUE Credits) $.00 $.00 $.00 New Balance $285.02 e e Page 2 of 2 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 2126112 7003731100072984 Office supplies 38.27 2/26112 7003731100072984 General Program supplies 233 -88 Total 272.15 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 272.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7003731100072984 4230200 38.27 I hereby certify that the attached invoice(s), or 1081 -9 7003731100072984 4239039 233.88 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 8 -Mar 2012 Signature 272.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund