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Home My WebLink About207888 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCp CARMEL, INDIANA 46032 CHECK AMOUNT: $46.54 Po eox szls uh `o CAROL STREAM IL 60197 -5219 CHECK NUMBER: 207888 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 31.55 7003 -7311- 0007 -4683 1207 4239099 14.99 7003 -7311- 0007 -4683 cbs VVNM is 83 COSTLETON, IN 6110 EAST 86TH STREET CASTLETON, AN 46250 MEMBER #1 RESALE.-ON 416502 T =SHIRT BAG 14.99 RESALE TOTAL 14.99 NON RESALE T T .00 TOTAL LWA VF Costco W lesale 14.99 -4A XXXXXXXXXXXX168 SWIPED 03/16/12 12:13jQj Sev 002660 APP 048411 Costco Wholesa4� ResP: AA Tran ID 207646009000 Merchant ID 99034611 APPROVED,- PURCHASE AMOUNTa: $14.99 0346 012;0000000079 0116 CHANGE .00 ry TOTAL NUMBER OF TEMS SOLD 1 CASHIER: ANDREW B. REG# 12 Wfi[1/►AK, 12:13 0346 12 0116 79 TI 1ANK IYOU! PI-Er--iSE COME AGAIN i uf �c #397 NW INDIANAPOLIS 9010 MI/50CT INDIANAPO MEMBER E 904849 HOT .D.69 E 904849 HOT D.69''' 'E 904849 HOT D2.69 E 5497 BAKED 1.59 E 188138'FRITO 1.89 TOTAL _M�� VF Costco Wholesale 31.55 03/07/12X16:5583 SWIPED Se9 001365 APP 013476 Costco Wholesale r ResP: AA Tran ID 206735451000 Merchant ID 99034711 APPROVED PURCHASE AMOUNT: $31.55 0347 007 0000000116'0179 CHANGE .00 TOTAL NUMBER'OF ITEMS SOLD 5 CASHIER: MELISSA M REG# 7' 19fifY61011: 16:55 0347 07 0179 116 Thank You! Please Come Again! Please Direct Inquiries To: 1- 800 220 -8594 C YC® C 7STC J WHOLESALE Account Number New Balance Payment Due Amount Past Due Due Date 7003- 7311- 0007 -4683 $46.54 $.00 $.00 04/20/2012 Billing Date Credit Line Available Credit 03/26/2012 $2,000 $1,953.46 TDD /Hearing Impaired: 1- 800 365 -0166 STATEMENT OF YOUR ACCOUNT FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 $3.21 0.00000% 00.00% S.00 00.00% S46.54 5.00 04/26/2012 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 03107/2012 COSTCO WHOLESALE -347 013476 00003 S31.55 03/16/2012 COSTCO WHOLESALE -346 048411 00003 $14.99 00003 SUBTOTAL: S46.54 Manage your account anytime! Enroll in paperless statements pay your bills online. Secure registration at www.hrscommercial.com Concerned about energy costs? Use a programmable thermostat and turn down the heat when you're not home or while you're sleeping. Each degree the thermostat is turned down saves three to five percent in heat energy. Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 2 Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. COSTCO cyc® WNOLESAIE ACCOUNT SUMMARY BALANCE SUMMARY CURRENT 1 -29 DAYS PAST DUE 30 -59 DAYS PAST DUE Outstanding e Transaction $.00 +New $.00 $.00 $.00 Purchase(s)/Debit(s) $46.54 60 -89 DAYS PAST DUE 90 -119 DAYS PAST DUE 120 -149 DAYS PAST DUE New Fees $.00 Finance Charges $.00 $.00 $.00 $.00 Payment(s) $.00 150 -179 DAYS PAST DUE 180+ DAYS PAST DUE Credit(s) $.00 $.00 $.00 New Balance $46.54 C Page 2 of 2 4� 0 M N b ti New address or phone number? Please check box and complete reverse side. Important Notice: Promptly review this statement and notify HSBC Business Solutions in writing of any errors or unauthorized purchases. If you do not notify HSBC Business Solutions within 60 days of errors or unauthorized purchases, this statement will be presumed to be correct. Write to HSBC Business Solutions at P.O. Box 4160, Carol Stream, IL 60197 -4160. You may telephone HSBC Business Solutions at 1- 800 210 -8115, but it will not preserve your rights. Notify HSBC Business Solutions in writing of the cancellation of a credit card or authorized user. STMT222C (10/07) TO ENSURE ACCURACY, PLEASE PRINT NEATLY USING UPPER-CASE LETTERS AND NUMBERS ONLY! C Name Email Address Street Number d an Street Name or the words TO BOX" Unit or PO BOX Number Business Phone ❑❑C 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 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)) 03/07/12 )03- 7311 0007 -46 Food $31.55 03/16/12 048411 Bags $14.99 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. ALLOWED 20 HSBC Business Solutions IN SUM OF P.O. Box 5219 Carol Stream, IL 60197 -5219 $46.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1 7003 7311 0007 42- 390.40 I $31.55 1 hereby certify that the attached invoice(s), or AAAl 1207 048411 I 9Q� $14.99 I 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 Thursday, April 05, 2012 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund