HomeMy WebLinkAbout170561 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
b CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $34.90
y'? ATLANTA GA 30353 -0930
CHECK NUMBER: 170561
CHECK DATE: 4/1/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 003606 34.90 MATERIALS SUPPLIES
SAINTS CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 03/20109 Page: 1 of 2
We never call or send e-mail in solicitation of your
"Personal information (social security number or
birth date). If someone calls you to ask for this,
do not divulge it but instead call the toll -free
number on your statement.
CITY OF CARMEL 3709
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032 -2584
Payments Received �s
EM
031 0;:6 08 (285.17) PAYMENT RECEIVED
Current Month's Invoices (Details Enclosed)
Date Invoice Amount Due Date Club Reference
it m 03/09/09 003606 34.90 04/08/09 6316 03092009
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Current4nvolces: $34.90 Send payments to
PasAIMIn $0.00 P.O. Box 930
Atlanta 6A ^30353
Uh P�nents 8 y
tlitsn $0.00 o a Send inquirij (t� s) to:
P.O. Box 876
Dayton OH 45401 -8726
Total $34.90 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.
-Continue
5966 0001 001 07� PAGE 1 of 2
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SAW CLUB DIRECT CREDIT
Account: 0402 70240115 9 Statement Date: 03/20/09 Page: 2 of 2
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SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 03/09/09
Account: 0402 70240115 9 Invoice: 003606
Club /Name: 6316 P.O.: 03092009
Buyer: JERRY SMITH
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
005278116 48 AA BATTERIES 2.00 EA 17.45 34.90
Subtotal: 34.90 Tax: 0.00 Balance Due: 34.90
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596 b01 001 07 PAGE f 2 COLR654A 3709
SA SAWS r DI COMMERCIAL PAYMENT STUB
p�����++ `7 CLUB RECT CREDIT Page of 2
Account: 0402 7024011 5 9 Statement Date: 03120/09 Page: 1 of 2 Account: 0402 70240115 9
We never call or send e-mail in solicitation of your CITY OFCARMEL
personal information (social security number or ATTN: ACCOUNTS PAYABLE
birth data). If someone calls you to ask for this, TWO CIVIC SQUARE
do not divulge it but instead call the toll-free CARMEL, IN 46032 -2584
number on your statement.
PLEASE INDICATE ADDRESS CHANGES
CITY OF CARMEL 3709
ATTNi ACCOUNTS 'PAYABLE EATLANTA, T ADDRESS
T CIVIC SQUARE
CARMEL, IN 46032 -2584 DIRECT
0930
A 30353 -0930
SUE, QATE �4d0�1Q9�>:
Payments Received
08 (285.17) PAYMENT RECENED
Current Month's Invoice (Details Enclosed)
Date Invoice Amount Due Date Club Reference Date Invoice Amount
C Please Indkate by R Invoices Pel
03109/09 003606 34.90 04/08109 6316 03082009 03/09109 003606 34.90
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LAWS CLUB DIRECT CREDT RGIAL
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Account: 0402 70240115 9 Statement Date: 03120109 Page: 2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353 -0930
CITY OF CARMEL Date of Sale: 03109/09
Account 0402 70240115 9 Invoice: 003606
Club/Name: 6316 P.O.: 03092009
Buyer: JERRY SMITH
0
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
005278116 46 AA BATTERIES 2.00 EA 17.45 34.90
Subtotal: 34.90 Tax: 0.00 Balance Due: 34.90
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*596" 001 07 COLR654A 3709
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CLUB MANAGER PATTI- MITCHELL
.317) 471 7135
Fax and. Pu11 11:: 317 )871' =7153:
INDIANAPr'JLIS, IN k
03/09/09.14:48 3606 MS-410 2193
E MEMBER 101711 ""W 169
THANK
CITY OF CRRMEL FIRE DEPARTMENT
266361 AA BAT,IERIES; 17.45.Ez
265361 AR BATTERIES 17,45E
SUBTOTAL 34.90: 't
TOTAL 34 90.
-SAMS O'CREDIT 3430
P.0 .03092009:- t
ACCOUNT 1.159
APPROVAL 000217
CHANGE DUE 0.
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8454 0518 201.2 0895 7,
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VtiIE VALUEYOUR OPINION e<4
WE -WANT TO KNOW'ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT SAWS 'CLUB
Please complete a survey about tad s' club visit att'.. u x
http :1fwww:survey.samsol
IN RETURN FOR YOUR T U COULD RECEIVE �t p
ONE OF FIVE $1.000,5 B'SHOPPING_CARDS
t
You must be 18 or older.and a legal resident of the 4
United- Sleles -enter ;.No purchase necessary lo win
t a
To enter without purchase and�tor otliciavrules visit:
www.entry.survey.samsclub:aom
Sweepslal,es period ends on the date shown, in the
oR�oial rules. Survey must be taken within TWO weeks
of today....
Esta encueala tambibn -se encuentra en espaRol on la
pfipina de Internal;
.THANK YOU
Share wour thought. Rate,.eraducta and"_
read member•revie:s at samsclub,co�
03/09/09 1448,59'
Y s *a MEMBER COPY- *tt.f
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 3/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/26/2009 003606 $34.90
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 091428 WARRANT ALLOWED
00350958 NT4 IN SUM OF
r SAKS CLUB DIRECT
PO BOX 530930 C)
ATLANTA, GA 30353 -0930
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
003606 01- 6200 -06 $34.90
.r
Voucher Total $34.90
Cost distribution ledger classification if
claim paid under vehicle highway fund