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Home My WebLink About174487 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 s, 0 tl ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $98.96 a CARMEL, INDIANA 46032 P 0 BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 174487 CHECK DATE: 7/8/2009 DEPAR TMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 001579 19.88 OTHER MISCELLANOUS 851 5023990 001579 79.08 OTHER EXPENSES ;y. SAW CLUB DIRECT CREDIT SAW Account: 0402 70240115 9 Statement Date: 06/20/09 Page: 1 of 2 ��IIIIII�I IIIIIII�III�I�III��II�IiiIiII��IIIII��IIIII��I�llil CITY OF CARMEL 3610 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE w CARMEL, IN 46032 -2584 r f Payments Received, 0 2 530 (184.01) PAYMENTRECEIV U Current Month's Invoices (Details Enclosed) ie e Date Invoice Amount Due Date Club Reference 05/26/09 001579 98.96 07/08109 8168 052509 05127/09 007737 37.62 07/08/09 8168 06164/09 005170 158.71 07108/09 6316 06042009 Curre t Invoices: $295.29 Send payments f P st u 'I voices: $0.00 P.O. Box 09�3E1 Atlanta A 30353 30 OLE o Iied�P ments 8 ai $0.00 0 0 Send inqui ts) to: P.O. Bo Dayton OH 1 -8726 Total $295.29 I 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 I� with your payment. If not sending stub, note account number, invoice number and amounts being paid on your check. t -Continue 5966 0019 001 0 PAGE 1 of 2 SAM'S CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 06/20/09 Page: 2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 05/26109 Account: 0402 70240115 9 Invoice: 001579 Club /Name: 8168 P.O.: 052509 e Buyer: GARY CARTER w S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 005045458 FOLGERS REG PCH GRID 4.00 EA 19.77 79.08 007001818 5 GAL COOLER 1.00 EA 19.88 19.88 Subtotal: 98.96 Tax: 0.00 Balance Due: 98.96 SAM'S CLUB DIRECT P.O. BOX 530930 /-'A LANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 05/27109 Account: 0402 70240115 9 Invoice: 007737 Club /Name: 8168 P.O.: Buyer: NANCY HECK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 002378701 DRY ROASTED PEANUTS 1.00 EA 5.76 5.76 010021527 52 CAN COOLER i 1.00 EA 29.78 29.78 Subtotal: 35.54 Tax: 2.08 Balance Due: 37.62 SAM'S CLUB DIRECT,,. P.O. BOX 530930 ATLANTA, GA 3035 "Q F4CITF M EL Date of Sale: 06/04/09 Account: 0402 70240115 9 Invoice: 005170 Club /Name: 6316 P.O.: 89 Buyer: JERRY SMITH S.K.U. DESCRIPTION QUANTI IT PRICE EXT. PRICE 003680819 WINDEX 1.00 EA 8.53 8.53 004971574 CLOROX BLCH 31182 OZ i 1.00 EA 7.58 7.58 005103429 MR. CLEAN SUM CIT 1.00 EA 6.78 6.78 005213963 ORKS TBC 3.00 EA 4.46 13.38 005278116 48rAA TTERIES 1.00 EA 16.93 16.93 005296226 TTLES 1.00 EA 5.68 5.68 005414489 -28 PACK 1.00 EA 12.53 12.53 005770834 P FFS PLUS LOTION 1.00 EA 9.88 9.88 006027607 FORMULA 409136 +2X32 1.00 EA 10.46 10.46 006106857 WISK 2X HE 11 OLD 172 2.00 EA 16.26 32.52 017827020 BOUNTY 12 MR WHITE 2.00 EA 1712 34.44 H i Subtotal: 158.71 Tax: 0.00 Balance Due: 158.71 r i 5966AO19 001 07 4PAGE, COLR654A 3610 Prescribed b�iState 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 invoices or bill(s) is (are) true and correct and that the Z) .off materials or services itemized thereon for which charge is made were ordered and received except JUL 6 2909 �p0 S i Title Cost distribution ledger classification if claim paid motor vehicle highway fund