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Home My WebLink About179400 11/11/2009 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: $224.12 ATLANTA GA 30353 -0930 CHECK NUMBER: 179400 CHECK DATE: 1111112009 D EPART MEN T A CCOUNT PO N IN VOICE NUM AMOUN DESCRIPTION 851 5023990 001963 144.72 0402702401159 601 5023990 007240 79.40 0402702401159 SAIWS dLUD DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 10/20/09 Page: 1 of 2 1, 1111111,rllrr11Jlr1J111111IJJ1I r1Jrrl1Jll,rrr11JJ1r11 CITY OF CARMEL 3665 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE u CARMEL, IN 46032 -2584 Received 09124/09 0177384 7: PAYMENT RECEIVED THANK YOU Current Month's Invoices (Details Enclosed) Date Invoice Original Due Date Club Reference Amount 09/23/09 001963 144.72 11/08/09 8168 09232009 s 10/13/09 007240 79.40 11/08/09 6316 101309 a Current Invoices: $2 Send payments to: Past Due Invoices: $000 P.O. Box 530930 Unapplied Payments Atlanta GA 30353 -0930 Credits: Send inquiries (not payments) to: P.O. Box 8726 Dayton OH 45401 -8726 For Customer Service: Call 1- 800 362 -6196 Credit Line $10000.00 Retain left hand portion for your records, send right hand portion noting items paid by a with your payment. If not sending stub, note account number, Invoice number and amounts being paid on your check. i e- 5966 0023 001 07 PAGE 1 of 2 SAWS CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 10/20/09 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 09/23/09 Account: 0402 70240115 9 Invoice: 001963 Club /Name: 8168 P.O.: 09232009 Buyer: GARY CARTER e w S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 EX FINE CANE SUGAR 1.00 EA 5.36 5.36 004822824 COFFEE CREAMER 2.00 EA 5.30 10.60 005045458 FOLGERS REG PCH GRID 5.00 EA 19.77 98.85 005770834 PUFFS PLUS LOTION 3.00 EA 9.97 29.91 Subtotal: 144.72 Tax: 0.00 Balance Due: 144.12 SAM'S CLUB DIRE o P.O. BOX 530930 a ATLANTA, GA 30353 IT CITY OF CARMEL Date of Sale: 10113/09 Account: 0402 70240115 9 Invoice: 007240 Club /Name: 6316 P.O.: 101309 Buyer: JERRY SMITH s S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 005302364 KLEENEX FACIAL WHITE 1.00 EA 12.78 12.78 005410122 MM PAPER TOWELS 1.00 EA 14.22 14.22 006106857 WISK 2 E 11OLD 172 2.00 EA 14.88 29.76 006904111 KLE EX AL ULTRA 1.00 EA 12.78 12.78 020876558 M 1.00 EA 9.86 9.86 Subtotal: 79.40 Tax: 0.00 Balance Due: 79.40 o I I I I O I 5966 0023 001 07 Y PAGE 2 of 2 COLR654A 3665 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund S A W S IJ�I�G4.aT COMMERCIAL PAYMENT STUB, S S CLU Page 1 of 2 Account: 0402 70240115 9 Statement Date: 10120109. Page 1 of 2 Account: 0402 702401.16.9 CITY OF CARMEL ATfN: ACCOUNTS PAYABLE= TWO CIVIC SQUARE CARMEL, IN 48032 -2584 PLEASE INDICATE ADDRESS CHANGES ItIt, I fill tllr1r,. Ih. fill 1I sill III lf 11 11111111 CITY OF CARMEL 3665 ATTN: ACCOUNTS PAYABLE FATLANTA, T ADDRESS TWO CIVIC SQUARE SAW B DIRECT CARMEL, IN 46032 -2584 0930 GA 30353 -0930 gg Qp l� ;;1$109, Received 0924109 0177384 7. PAYMENT RECEIVED THANK YOU Current Month's Invoices (Details Enclosed Date Invoice Original Due Date Club Reference Date Invoice Amount Amount Due Please Indicate by Invoices Paid 0923109 001983 144.72 11/08/09 8168 09232009 0923109 001963 144.72 10113/09 007240 79AO 11108/09 6316 101309 10!13!09 007240 79AD i® Current Invoices: '72R Send payments to:. EDUE PAY THIS Past Due Invoices: 900 P.O. Box 53� OUNT Unapplied Payments Atlanta GA 30353'0930 24.12 Credits: Send inquiries (not payments) to: 11/08/09 P.O. Box Dayton OH H 45 45 401 -8726 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Call 1- 800-362.6196 M Credit Line 51000fl.00 AMOUNT ENCLOSED Purchases, returns and payments made Just prior to the statement date may not appear until next Retain left hand portion for your records, send right hand portion noting items pntd by a month's statement Payments received at the with your payment. If not sending stub, note account number, Invoice number and amounts address Indicated above by 5 pm will be credited being Won on your check. as of the date received. If payment Is made at a location other than such address, credit may be delayed. ti e- 5 0023 Dal 07 PAGE 1 of 2 COLR654A 3665 SAWS. CLUB DIRECT CREDIT ACC04ant: 0402 7024011 S 9 Statement bate: 10120/09 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 091230 Account 0402 70240115 9 Invoice: 001963 Cluh/Na ne: 8168 P.O.: 09232009 Buyer: GARY CARTER w S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 EX FINE CANE SUGAR 1.00 EA 5.36 5.36 004822824 COFFEE CREAMER 2.00 EA 5.30 10.60 005045458 FOLGERS REG PCH GRD 5.00 EA 19.77 98.85 005770834 PUFFS PLUS LOTION 3.00 EA 9.97 2991, S 14d'Y2 ax; 0:00 T Batanee Due. 144:72 SAM'S CLUB DIRE P.O. BOX 530930 ATLANTA, GA 30353- CITY OF CARMEL Date of Sale; 101130 Account: 0402 70240115 9 Invoice: 007240 CluhfName: 6316 P.O.: 101309 Buyer: JERRY SMITH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 005302364 KLEENEX FACIAL WHITE 1.00 EA 12.78 12.78 005410122 MM PAPER TOWELS 1.00 EA 14.22 14.22 006106857 WISK 2WE 110LD 172 2.00 EA 14.88 29.76 006'904111 KL FJf FA L ULTRA 1.00 EA 12.78 12.78 020876558 1.00 EA 9.86 9.86 Subtotal: 79.40 Tax: 0.00 Balance Due: 79.40 5966 0023 001 07 PAGE 2 of 2 COLR654A W,65 CLUB MANAGER PRTTI MITCHELL Fax end 3Pull {3 17)871 5 -7153 f 10/13/09 14I N 6I 7240�b3s6 0 N E MEMBER 2222r y; THA�l i FIRE D ENT 140251 WISK 2' 140261 WISK 14,88 E 695618 PAP EL 14.88 E 317761 KLE 14 .22 E.: 280176 KLK ULTRA 1 2.78 E 933732 BATTERIES 12 .78 E SUBTOTAL 9,86-E TOTAL 79.40 SAM D C 79 40 P.O. 101309 REDIT 79.40; 'ACCOUNT APPROVAL 1169 CHANGE.DUE 000480 0.00 ITES ,,SOLD 6 T11 0198 4 k yOUR 9746 056 !!!!l111Il1l1III1!!!lllll!!Il! WE VAL WE WA I�VION EXPE NC TOD AY AT SAM'BRCLUBPPfNG Please complete a survey about today's club visit at: hTMo•Nwww.survey, sarrmaclub.com IN RETURN FOR YQUR VE TIME YOU COULD RECEIV ONE OF FIN $1,000 SAMS CLUB E SHOPPING CARDS. You must be 16 ar uldei and a legal resident of the United States to enter. No To enter without Purchase necessary to win. Purchase and for official rules visit: �4 a S w.entr y .au rvey.samaclub. co t� 'i4�` +'hi k s 4y ,J' i r ti i• m E w x weepstakes Period ends on r k official r Su rvey must be ules. S the date shown in the r' taken within TWO weeks OF today. Esla encuesta tambibn se encuentra en es a a Pbgina de Interne!. Pariol on la s THANK YOU k New Now ew r Check o h look. out t now samsclub. CO 10113109 14:17:32 F u ass MEMBER COPY It1FfF 'yL S �4 A y U n St S •4 `S t 's i »N' i a a p sp '",r a e .y' y 5 s 5 fir �r9'-a sa w i xq 8,a ao S r p. E r 4 ^r a'� `afr P R t r .k h: 9 t v� 4 a✓ •u L q i r"^ ,y d. i ate, d_�. s _a.�c t-� Lhr'£M 4 fd4 .r m r� •.r`?_ o-..4 a I r 'S ,n Fin" 1 Y t "','x -ter. -?r's. '-�.r s.- --�1: w 4 VOUCHER 093541 WARRANT ALLOWED 00350958 IN SUM OF SAM'S CLUB DIRECT PO BOX 530930 z 0 ATLANTA, OA 30353 -0930 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007240 01- 6200 -06 $79.40 5 Voucher Total $79.40 i Cost distribution ledger classification if claim paid under vehicle highway fund 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. Payee 00350958 SAM'S CLUB DIRECT Purchase Order No, PO BOX 530930 Terms ATLANTA, GA 30353 -0930 Due Date 11/13/2009 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/200! 007240 $79.40 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 r Date Cfi