The URL can be used to link to this page

Home My WebLink About211761 08/14/2012 �. CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1 ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTC CARMEL, INDIANA 46032 PO BOX 5216 HECK AMOUNT: $22.94 CAROL STREAM IL 60197-5219 CHECK NUMBER: 211761 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 GOLF 22 . 94 7003-7311-0007-4683 #346 CAST L/ IN 6110 EAST 86 STREET CASTLETON, 46250 MEMBER #1 1 91434655 RESALE ON 50787 KS 13GSI BAG 12.99 25248 SCRUB UB 9.95 RESALE TOTAL 22.94 NON RESALE TOTAL .00 TOTAL x%LI VF CostCO Wholesale 22.94 -------------------------------------- . XXXXXXXXXXXX4683 SWIPED 06/28/12 12:25 Seq#: 001275 APP#: 049542 Costco Wholesale ResP: AA Tran ID#: 218002717000 Merchant ID 99034611 APPROVED - PURCHASE AMOUNT: $22.94 0346 008 0000000042 0112 -=------------------------------------ CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 2 . CASHIER: ZEE A. REG# 8 M41-4:1i!�-*I K' 12:25 0346 08 0112 42 THANK YOU ! PLEASE COME AGAIN ! Please Direct Inquiries To: 1-800-220-8594 COSTCO iIVE��ESAbE umber.: Amon pateAcaodntN ' = 7003 7311;0007:4683 $49 92'< $26:98 $:00 08/20.12012 BIIUng.t?ate Credit:Llne Available Credit 07/26/20:12 $2;000 . $:1950 08<.:; -- TDD/Hearing Impaired: 1-800-365-0186 STATEMENT OF YOUR ACCOUNT _...... ...... _.........................._.__ ........................... ....... __ ....._ ... ..... . _...._... . _ . FINANCE;CHAFtGE;!SUM MAR Y — 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 0.00000% 00.00% S.00 00.00% S26.98 S26.98 07/26/2012 Reg 00014 S1.53 0.00000% 00.00% S.00 00.00% S22.94 5.00 08/26/2012 ACCOUNT DETAIL .......................................................................... .......................................................................................................................... Transaction TetimactlOn::: InVOlce2 User P.0::: .....; Transaction bate Descnptton ;; . Number ID Ndinber Amount 06/28/2012 COSTCO WHOLESALE-346 049542 00003 S22.94 ° 00003 SUBTOTAL: S22.94 0 Who likes paper cuts? Electronic statements are here!Sign up now at www.hrscommercial.com o Programmable thermostats save energy and cut costs by making it easy to set temperatures a few degrees cooler in winter and a few degrees warmer in summer. ° v N 0 Vl Return the below portion with payment.For billing errors or questions please refer to the back of the statement. Page 1 of 2 i 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. TCOSTCO sm ACCOUNT SUMMARY BALANCE SUMMARY Mm CURRENT.:; 1 29 DAYS PAST DU.E 30=59 DAYS PAST:!DUE Outstanding Transaction $26.98 +New — $26.98 $.00 $.00 Purchase(s)/Debit(s) $22.94 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 $49.92 — a em �s m r v N V1 Page 2 of 2 s❑❑❑❑❑.❑O ❑ New address or phone number? Please check box and complete reverse side. i 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! CMMaName 0000r-i000l I loo Email Address ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ Street f St e d Unit or PO BOX Number F-]F ❑❑F aa❑❑FIaa❑❑❑❑ [:IF-]❑❑❑ Ci000000000000000000 State❑❑ zip Business Phone 000/DOCl°0000 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)) 07/26/12 049542 Cleaning Products $22.94 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 $22.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 049542 I 43-501.00 I $22.94 1 hereby certify that the attached invoice(s), or 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 Tuesday, August 14, 2012 Director, Brookshir Go Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund