HomeMy WebLinkAbout211452 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
' ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $176.55
o r. ATLANTA GA 30353-0930
CHECK NUMBER: 211452
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 040270240115 68 . 35 6866
1120 4239011 040270240115 80 . 02 9656
851 5023990 040270240115 28 . 18 6866
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:07/20/12 Page:1 of 2
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CITY OF CARMEL 3316
ATTN: ACCOUNTS PAYABLE x
° TWO CIVIC SQUARE ;
CARMEL, IN 46032-2584
Customer Service Online at www.samsclubcredit.com
This account is not registered. 1rt
The authentication code is: S8NLC851
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P y ents Received
06/21/12 0209665 �(2 -�4 PAYMENT RECEIVED-THANK YOU
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Current Month's Invoices (Details Enclosed)`
Date Invoice Original Due Date Club Reference
Amount,.
® 06/27/12 009656 80.02 08/08/12 8168 062712
07/17/12 006866 96.53 08/08/12 8168 07172012
^ Past Due Invoices
Date invoice Original Due Date Club Refe n
\:G6` Amount /X
05/1Y 12 D00805 .60.02 06/08/12 6316 0511 1
06/11/1 003346 25.36 07/08/12 8168 6112012
06/11/12 008407 99.96 07/08/12 8168 0
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Current Invoices: $176.55 Send payments to: �`
Past Due Invoices: $185 34�. $ P.O.Box 530930
Unapplied Payments 8 Atlanta GA 30353-0930
Credits; oAo Send inquiries(not payments)to:
P.O.Box 8726
Dayton OH 45401-8726 '
l For Customer Service: -
Cali 1-800-362-6196
Credit Line $10000.00 �r
Retain left hand portion for your records,send right hand portion noting items paid by a ® m
with your payment.If not sending stub,note account number,invoice number and amounts
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being paid on your check. x
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596;'001 001 07 PA of 2 C t '
1
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:07/20/12 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: 06/27/12
Account: 0402 70240115 9 Invoice: 009656
Club/Name: 8168 P.O.: 062712
0
Buyer: ; GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
028157135 CLIF CRUNCH 6.00 EA 13.67 82.02
029050095 EVALUES 1.00 EA (2.00) (2.00)
Subtotal: 80.02 Tax: 0.00 Balance Due: 80.02
= SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353-
®_ jl fYO MEL to of Sale: 07/17/12
0402 70240115 9 " ` Invoice: 006866
C /Na e: 8168 P.O.: 07172012
Buyer: GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
003530653 SUPREME PLATE 10114 1.00 EA 10.98 10.98
005585112 ZIPLOC FREEZER OT 1.00 EA 9.98 9.98
022585373 SUPREME 6"PLATE 1.00 EA 7.22 7.22
028157135 CLIF CRUNCH 5.00 EA 13.67 68.35
Subtotal: 96.53 Tax: 0.00 Balance Due: 96.53
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5966 0001 001 07 PAGE 2 of 2 ' COLR654A 3316
)rescribed 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
vhom, 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))
6866 $68.35
9656 $80.02
6866 I I $28.18
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
Sams Club
IN SUM OF $
P.O. Box 530930
Atlanta, GA 30353
$176.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6866 42-390.11 $68.35 1 hereby certify that the attached invoice(s), or
1120 9656 42-390.11 $80.02 bill(s) is (are) true and correct and that the
1120 I 6866 1 120-851.00 I $28.18 materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 3 o zolz
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund