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Home My WebLink About209665 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 Q� ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $292.45 CARMEL, INDIANA 46032 P 0 BOX 530930 ATLANTA GA 30353 -0930 CHECK NUMBER: 209665 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040270240115 60.02 805 851 5023990 040270240115 208.52 2805 851 5023990 040270240115 23.91 576 SAWS CLUB DIRECT CREDIT Account: 0402702401159 Statement Date: 05 /20/12 Page:1 of 2 Illnrl�l�ulll '1'��'�III "I'I�'ll" �rll�n�lll�lll'�Il�rlll�lr� CITY OF CARMEL 1524 ATTN: ACCOUNTS PAYABLE TWO CIVIC'SQUARE CARMEL, IN 46032 Customer Service online at www.samselubcredit.com This account is not registered. The authentication code is: S4NLC651 Current Month's n oices Details. Enclosed Date Invoice Orfgrhai$ ue -Date club Reference t Arn�t k 04/23/12 002805 208.52 06/08/12 8168 42312 05/03/12 000576 23.92 06/08 /12 8168 05032012 05/1.1/12 000805 60.02 06108/12 6316 05112012 i� 0 v Current Invokes: $292.46 Send payments to: Past Due Invoices: $0 3 P.O. Box 530930 Unapplied Payments Ailanta GA 30353-0930 Credits: Send inquiries (not payments) to P.O. Box 8726 h. Dayton OH 45401 -8726 For Customer Service: Call 1- 800 362 -6196 Credit Line $10000.00 Retain left hand portion for your records, send rtghthand portion noting hems paid by a with your payment. If not sending stub, note account number, invoice number and amounts being paid on your check. Gontii�ue 596G 0 01 001 67 PAC 1 of 2 ;I CLUB E 8 CREDIT RC1Al S C Account: 0402 70240115 9 Statement Date: 05/20/12 Page:.2 of 2 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Dale of Sale: 04123112 Account 0402 70240115 9 invoice: 002805 CIub/Name: 8168 P.O.: 42312 Buyer; GARY CARTER o S.K:U; DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.24 6.24 023436013 FOLGERS 5.00 EA 21.68 108.40 023445920 FOLGERS 4.00 EA 23.47 9188 Su6ivtai 208.52 Tax: 00 Balance Due: 20 &.52 SAM'S CLUB DIRECT P :O. BOX 530930 ATLANTA, GA 30353 fl x r 9ELateof Sale: 05103/12 A 0402 70240115 9 Invoice; 000576 Club/ arise: 6168 RO': 05032012 Buyer: GARY CARTER S:K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 004822824 COFFEE CREAMER 00 EA 5.98 2192 Subtotal; 23.92 Tax: 0.0 Balance Duo: 23:92 SA LUB DIRECT 530930 4 I GA 30353 -0930 CITY OF CARMEL Dale of Sale: 05111112 Account 0402 70240115 9 Invoice: 000805 ClubtName: 6316 P.O.: 05112012 Buyer: PENNY DALEY S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 002746059 DAWN 90 FL OZ 1.00 EA 8.28 8.28 025168837 KLEENEX ULTRA 2.00 EA 12.98 25.96 026827323 BOUNTY HUGE ROLL 1.00 EA 25.78 25.78 S r" %02 Tax; 0.00 Balance Due: 60.02 0 5966 0001 001 07 PAGE 2 of 2 COLR654A 1524 "0 g ✓t d aV' tM1 e f 'D IW r lq�� V�r��' �1, id �1 u l Yuk1y. SC�U1� 14 gs��Made i b �s�.t s s� °�fflY>r �i �ryF r e�..� CLUB HANAOEEZ PATTY NTTCHELI_ T 317 871 7136 Fax and Pul l 317 )8 53 A INDIANAPOLIS 05/11/12 12:01 0805 014 2591 E MEMBER 141 *+t* *+1169 r THANK YOU,o l� CL�PY QF CARMEL FIRE .DEPARTMENT �:u f 912, s AWN 90 OZ.• ti4,1'66411sIKLEENER "Ul.T 8 2$ E KLEENEX "CULT 12 98 E �,7752611,�BOWNTY,HUGE ly2'�98''E ;TsERMINALrMK12gjiZ$BT0 TAL r o 60 02 P 0 SAMS tD CRDIT� bpnpZ +f 06112012 n n ACCOUNT APPROVAU.Ip"n r Y t4 f r Y y v ,}F s 1ik. s iu Sqy r r� 9 y�4 F t,p "L 1� "ITEMS x Y 1�' kLW�9i) WE VAL UE�YOUR'OPINON WE WANT TO 1tNOW EXPERIENCE TtODAYnAT+ S 5 SlaOpptNGu r' �y t Please uA P 1L survey out ab lode e HtYr��w aY .h1(P,/�WW1N SQ a �T *fir V'rk t aiA yg ,.,{Y amsc COm( adv t t. 1 �IN RETURN°POR YOIj a i k j�?kONE�OP PIVErS 1 dff0$5�HO�p 'CA You ra �r st Pt r P�9ri� "R Ei a r mu IFI or oltl�r and "legal res3deni� ,Unclad 5 iates` I lo;eriter�,�No�� P hie necessaryto win 4To�enler wlthouly uro`k' to ari ya P hale and for(oHtcia( tite�stv�sit 1 e s� i i i Iwww enfF `uniey�aamiclub o` t Y t s� tYs�t firer f as ya ;5wee st ekes a penodRendsgniha date alio+ �i `i wnlin 04 „oflioial rules 3 urve,y�must be taken within Y �atipr TWQ "weeks t� iiA t 'wW :�of'Stodayy v" f?ra it �$Esta enouas�a'tambia 1N �fi t Pt+gina, tle Inter et Pafiol en la t ��Your, ��cFi�nceutowl 'n��taRbeak`aerd�nibkeover SaMS G l ub ^t �qn %tiackyardsweePs ryry d k� x r i {Y' P7,�� 1f r Sr lr,� 4 ��4�r U4c Cats �,4h,•.,� t,�z.�?%;. fie: a tiKtN�F VOUCHER 121094 WARRANT ALLOWED 00350958 IN SUM OF SAM'S CLUB DIRECT PO BOX 530930 ATLANTA, GA 30353 -0930 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 c) S PO INV ACCT AMOUNT Audit Trail Code 805 01- 6200 -06 $60.02 Voucher Total $60.02 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2012 805 $60.02 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 S AWS CLU DIRECT CREDIT f1itl Account: 0402 70240115 9 Statement Date: 05/20/12 Page: 1 of 2 CITY OF CARMEL 1524 ATTN: ACCOUNTS PAYABLE TWO CIVIC SQUARE CARMEL, IN 46032 Customer Service Online at www.samsclubcredit.com This account is not registered. The authentication code is: S4NLC651 Current Month's Invoices (Details Enclosed) �e.;.:� Date Invoice Originalo Due Date Club Reference Am\� s 04/23/12 002805 208.52 06/08/12 8168 42312 05/03/12 000576 23.92 06/08/12 8168 05032012 05111/12 000805 60.02 06/08112 6316 05112012 Current Invoices: $292.46 Send payments to: Past Due Invoices: $0:00 P.O. Box 530930 Unapplied Payments Atlanta GA 30353 -0930 Credits: Send inquiries (not payments) to: esz P.O. Box 8726 �$0`:OD Dayton OH 45401 -8726 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. -C nti h \l7 V V l•J/ 5966 001 001 07 PAGE 3/of 2 SAINTS CLUB DIRECT CREDIT Account: 0402 70240115 9 Statement Date: 05/20/12 Page: 2 of 2 VIA I SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353 -0930 CITY OF CARMEL Date of Sale: 04/23/12 Account: 0402 70240115 9 Invoice: 002805 Club /Name: 8168 P.O.: 42312 0 Buyer: I GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000665591 GRANULATED SUGAR 1.00 EA 6.24 6.24 023436013 FOLGERS 5.00 EA 21.68 108.40 023445920 FOLGERS 4.00 EA 23.47 93.88 Subtotal: 208.52 Tax: 0.00 Balance Due: 208.52 SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353109 0 L\h�Y30 &EL t7ate of Sale: 05/03/12 Account 0402 70240115 9 Invoice: 000576 CluAame: 8168 P.O.: 05032012 Buyer: GARY CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 004822824 COFFEE CREAMER 4.00 EA 5.98 23.92 Subtotal: 23.92 Tax: 0.00 Balance Due: 23.92 SAWS CLUB DIRECT P 1O:.;BOX 530930 <A_T,QTA� GA 30353 -0930 CITY OF CARMEL Date of Sale: 05/11/12 Account: 0402 70240115 9 Invoice: 000805 Club/Name: 6316 P.O.: 05112012 Buyer: PENNY DALEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 002746059 DAWN 90 FL OZ 1.00 EA 8.28 8.28 025168837 KLEENEX ULTRA 2.00 EA 12.98 25.96 026827323 BOUNTY HUGE ROLL 1.00 EA 25.78 25.78 tots 60.02 Tax: 0.00 Balance Due: 60.02 a I I I I i I I O 5966 0001 001 07 PAGE 2 of 2 ICDLR654A 1524 VOUCHER NO. WARRANT NO. ALLOWED 2 0 Sams Club IN SUM OF P.O. Box 530930 Atlanta, GA 30353 $232.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2805 120- 851.00 $208.52 1 hereby certify that the attached invoice(s), or 1120 576 120 851.00 $23.91 bill(s) is (are) true and correct and that the 1120 I 1 120 851.00 I materials or services itemized thereon for which charge is made were ordered and received except J (1N -4 ag9� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 2805 $208.52 576 $23.91 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