HomeMy WebLinkAbout176422 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAM'S CLUB DIRECT
CARMEL, INDIANA 46032 PO BOX 530930 CHECK AMOUNT: $229.82
ATLANTA GA 30353 -0930
CHECK NUMBER: 176422
CHECK DATE: 811912009
DEPARTMENT AC COUN T P NUMB INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 005565 229.82 OTHER EXPENSES
SAWS CLUB DIRECT C COMM
REDIT
Account: 0402 70240115 9 Statement Date: 07/20/09 Page: 1 of 2
"IIIIII'Irrlllllll' III' III11 'IIIIIIII111 "IIIII'I'llllli
CITY OF CARMEL 3920
ATTN: ACCOUNTS PAYABLE
TWO CIVIC 3 UARE
y CARMEL, IN x6032 -2584
Current .Month es (Details Enclosed)
Date Invoice A, mou t Due Date Club Reference
07/01/09 000333 112.26 08/08/09 8168 71
07/15/09 005565 229.82 08/08/09 6316 07142009
Past Due Invoices
Date Invoice Amount Due Date Club Reference
p 05/26/0! 01579 98.96 07108/09 8168 05250
05 ,J/00 737 37.62 07/08/09 8168
060 OQ/ 9 05170 158.71 07/08/09 6316 06042009
Current Invoices: $342.08 Send payments to:
Past Due Invoices: f29,�i 29� P.O. Box 530930
Unapplled Payments 8 Atlanta GA 30353-0930
Credits: 60.00 I Send inquiries (not payments) to:
its
!st P.O. Box 8726
Dayton OH 45401 -8726
Total $637.37 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, Irrook:e number and amounts
being paid on your check.
Ifl
5960020 001 07 PAGE 2
i
SAWS CLUB DIRECT CREDITR
Account: 0402 70240115 9 Statement Date: 07/20/09 Page: 2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 07/01/09
Account: 0402 70240115 9 Invoice: 000333
Gub/Name: 8168 P.O.: 71
e
Buyer: NANCY HECK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
002378669 CASHEW HALVES PCS 1.00 EA 10.87 10.87
002378701 DRY ROASTED PEANUTS 1.00 EA 5.76 5.76
002885230 ICE MOUNTAIN 1.00 EA 4.44 4.44
005944226 DUBBLE BUBBLE 8 GUM 3.00 EA 6.33 18.99
006028366 2PK LED FLASHLIGHT 1.00 EA 21.00 21.00_
020723834 BOB'S SWEET STRIPES 2.00 EA 5.84 11.68
020824879 MARS SUGAR 09 2.00 EA 9.88 19.76
020630891 WONKA MIX -UPS 09 2.00 EA 9.88 19.76
h>,ot al� 112.26 Tax: 0.00 Balance Due: 112.26
OJiF/ C6>7
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SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 07115/09
Account: 0402 70240115 9 Invoice: 005565
CIub/Name: 6316 P.O.: 07142009
Buyer: JERRY SMITH
S.K.U. DESC IPTION QUANTITY UNIT PRICE EXT. PRICE
003598874 ENER6IZER�12 PACK 1.00 EA 10.97 10.97
003603121 E�TL PACK 1.00 EA 11.18 11.18
003680819 WIND 3.00 EA 8.53 25.59
003891886 LYSOL SPRAY 2.00 EA 9.97 19.94
004817193 ENERGIZER AA, 32PK 1.00 EA 11.29 11.29
004971574 CLOROX BLCH 3/182 OZ 3.00 EA 7.58 22.74
005414489 AAA -28 PACK 1.00 EA 12.53 12.53
005414491 9V -10 PACK 1.00 EA 16.74 16.74
005420325 LEMON PLEDGE 2.00 EA 9.97 19.94
005837977 FORCE FLEX 13 GAL DS 4.00 EA 11.88 47.52
006027607 FORMULA 409136 +2X32 3.00 EA 10.46 31.38
4bt\�229.82 Tax: 0.00 Balance Due: 229.82
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5966 0020 001 07 PAGE 2 of 2 CO1R654A 3920
a
CLUB MANAGER PATTI MITCHELL
317 871 7135
Fax and Pull (317)871 -7153
INDIANAPOLIS, IN
07/15/09 09:18 5565 6316 009 2152
E MEMBER 101 *****11111159
THANK YOU,
CITY OF CARMEL FIRE DEPARTMENT
*SUSPEND ITEMS FOLLON**
3 8 7.58
400759 CLOROX ULT 2234 E
*SUSPEND ITEMS COMPLETE
SUBTOTAL 22,74
419713 ENERGIZER12P 11.18 E
705814 AAA -28 PACK 12.53 E
413848 ENERGIZER'12P 10,97 E
111314 ENR AA -32 11.29 E
705821 9V -10 PACK 16.74 E
658548 WINDEX COMBO 8.53 E
931203 FORMULA 409 10.46 E
925458 GLAD 136 FF 11.88 E
718382 LEMON PLEDGE 9,97 E
964879 LYSOL 3 PACK 9.97 E
718382 LEMON PLEDGE 9,97 E
964879 LYSOL 3 PACK 9.97 E
931203 FORMULA 409 10.46 E
931203 FORMULA 409 10.46 E
658548 WINDEX COMBO 8.53 E
658548 WINDEX COMBO 8.53 E
925458 GLAD 136 FF 11.88 E
925458 GLAD 13G FF 11,88 E
925458 GLAD 13G FF 11.88 E
SUBTOTAL 229.82
TOTAL 229.82
SAMS D CREDIT 229.82
P.O. 07142009
ACCOUNT 8 1159
APPROVAL 000540
CHANGE DUE 0,00
ITEMS SOLD 22
x y TC# 0592 0496-5254 9602..8696 1
h S a N. r F^
j� III IIIIIII IIIIII (I16I IIII 1 111111 I llllll I IIIIII Illlll III Illil
u�a,
M WE VALUE YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING
F- EXPERIENCE TODAY AT SAM'S CLUB
Please complete a survey about today's club visit at.
ks htlaalwww.survey.samsclub.com
IN RETURN FOR YOUR TIME YOU COULD RECEIVE
nruG rwr FIVE t1 nnn RAMS CLUB SHOPP f•e DS
a You must be 18 or older and a legal resident of the
4
e
United States to enter. No purchase necessary to win.
j; To enter without purchase and for official rules visit:
www.entry. s urvey. cams club.com
Sweepstakes period ends on the date shown in the
official rules. Survey must be taken within TWO weeks
of today.
Este encuesta tambl6n se enouentra on espaliol an la
PSgina de Internet.
1�
THANK YOU
Member's Mark: Premium auellty,
exceptional value. Only at Sam's Club•
0 07/16/09 09:20:09
MEMBER COPY
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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 005565 $229.82
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 092582 WARRANT ALLOWED
00350958 IN SUM OF
SAM'S CLUB DIRECT
PJ BOX 530930
ATLANTA, GA 30353 -0930 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
005565 01- 6200 -04 $229.82
Voucher Total $229.82
Cost distribution ledger classification if
cl im paid under vehicle highway fund