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HomeMy WebLinkAbout177384 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 4� ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $37.62 CARMEL, INDIANA 46032 P 0 BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 177384 CHECK DATE: 9/15/2009 DEPARTM ACCOUNT P O NUMBER INVOICE N AMOU DE 1160 4359003 007737 37.62 0402702401159 AMOS CLUB DIRECT CRE Account: 0402 70240115 9 Statement Date: 08120109 Page: 1 of 2 le: rrllllllrlr�lllllil�llrlllllrllllunill�rlllnr�rlli�lltr�rllil CITY OF CARMEL 3518 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 -2584 AN t s Received 07!23109 0174487 PAYMENT RECEIVED THANK YOU 08/07/09 0175118 PAYMENT RECEIVED -THANK YOU e. Current Month's Invoices (Details Enclosed) Date Invoice Amount Due Date Club Reference A� i� 07/20/09 999999 65.00 09108!09 6316 MEMBERSHIP FEE 07/22109 CF090722 50.00 09 /08!09 SERVICE FEE R s Past Due Invoices ce Amount. Due Date Club 05/27/09 007737 37.62 07108!09 8168 07/01/09 000333 112.26 08/08/09 8168 71 07!15109 005565 229.82 08108/09 6318 07142009 current Invoices: $115 Send payments to! Past Due Invoices: r7D:: P.O. Box 530930 Unapplied Payments Atlanta GA 30353 -0930 Credits: Send inquiries (not payments) to en. P.O. Box 8726 Dayton OH 45401 8126 Total $494.70 For Customer Sery ice: Call 1- 800 -362 -6196 f; Credit Line $10000.00 f i k 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 t being paid on your check. 59 r 021 001 07 #PAG.' !C[ f i v 9375343528 keu26 01:11:09 P.m. 09 -02 -2009 212 SAN'S CLUB DIRECT DATE 09/02/09 P.O. BOX 530930 TIME 11:46 AM ATLANTA GA 30353 -0930 PAGE 1 CITY OF CARMEL ACCOUNT: 41M NIMPI 15 9 ATTKs ACCOUNTS PAYABLE DATE OF 05777/09 TWO CIVIC SQUIRE INVOICE: 007737 CARMEL IN 46032 -2584 P.O.: BUYER: NANCY HECK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT PRICE r 002378701 DRY ROASTED PEANUTS 1.00 EA 5 5.76 010021527 52 CAN COOLER 1.00 EA 29.78 29.78 �y SUBTOTAL 435.54 TAX 42.08 TOTAL 637.62 'l i �Presc r by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9/14/09 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 S am's Club Direct Purchase Order No. P 0. Box 530930 Terms A tlanta GA 30353 -0930 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9.11/09 007737 r GarmelFest 2009 $17.62 Total 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. 29/14/09 ALLOWED 20 am's Club Direct IN SUM OF P. 0. Box 530930 Atlanta GA 30353 -0930 37.62 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Fe stival C Events Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 007737 4359003 $37.62 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 y 20 P� Si6 ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund