HomeMy WebLinkAbout172530 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
`r ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $184.01
1`G ATLANTA GA 30353 -0930
tir.art a` CHECK NUMBER: 112530
CHECK DATE: 5/13/2009
1 0EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2499 807.17 OTHER MISCELLANOUS
85.1 5023990 2499 103.84 OTHER EXPENSES
SAM'S CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 04/20109 Page: 1 of 2
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do not divulge it but instead call the toll -free
number on your statement.
CITY OF CARMEL 3472
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
Payments Received°
0 1 561 (34.90) PAYMENT RECEIVEgf� .OU
Current Month's Invoices (Details Enclosed)
Date Invoice Amount Due Date Club Reference
RE 04/02/09 002499 184.01 05/08109 8168 040209
a
a
Current Invoices: $184.01 Send payments to�
PastAuelnvoiceS: $0.00 P.O. Box 3093Q
a pl'ie ments Atlant 303i 30
fed 1 $0.00 Send inqu n nts) to:
rL P.O. Bo
Dayton OH'4!�401 -8726
Total $184.01 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 !71
with your payment. If not sending stub, note account number, invoice number and amounts
being paid on your check.
-Continue-
5966 0001 001 07 PAGE 1 of 2
SAM'S CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 04/20109 Page: 2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 04/02/09
Account: 0402 70240115 9 Invoice: 002499
Club /Name: 8168 P.O.: 040209
0
Buyer: GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000665591 EX FINE CANE SUGAR 1.00 EA 4.99 4.99
004768490 PUMP AIRPOT 2.2 L 2.00 EA 18.87 37.74
005045458 FOLGERS REG PCH GIRD 5.00 EA 19.77 98.85
005583350 4' FOLD N HALF TABLE 1.00 EA 42.43 42.43
Subtotal: 184.01 Tax: 0.00 Balance Due: 184.01
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5 96w ool 001 07 PA ,a °t of 2 ICOLR654A 3472
Prescribed by State Board of Accounts City Forrh No. 201 (i tev. 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))
2499 $80.17
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
Sams Club
IN SUM OF
P.O. Box 530930
Atlanta, GA 30353
safry /5v.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO ept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2499 42- 390.99 $80.17 1 hereby certify that the attached invoice(s), or
�q biH(s) is (are) true and correct and that the
materials or services itemized thereon for
3 �p which charge is made were ordered and
received except
MAY 1 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund