HomeMy WebLinkAbout213648 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $196.03
CARMEL, INDIANA 46032 P 0 BOX 530930
ATLANTA GA 30353-0930 CHECK NUMBER: 213648
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 040270240115 109 . 82 5463
851 5023990 040270240115 86 . 21 6514
SAWS CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:09/20/12 Page:1 of 2
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CITY OF CARMEL 2915
ATTN: ACCOUNTS PAYABLE
TWO CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.samsclubcredit.com
This account is not registered. I
The authentication code is: SONLC451
09 edPayments Receiv �
0 \A�YOU 6/ (409.70) PAYMENT � N1
V V
Current Month's Invoices (Details Enclosed)
® Date Invoice Original Due Date Club Reference
Amount
® 08/28/12 005463 109.82 10/08/12 8168 082812
09/04/12 006514 86.21 10/08/12 6316 09042012
Past Due Invoices
/
�_X
Date Invoice Original`Due,Date Club Reference
Amount
a
05111/12 000805 60.02R/88/12 6316 05112012
currentdnvoices: $196.03 Send payments to^
P.O.Box 530930
Past Due Ihvolces: $60.02 Box,53'0930,\
,\
�-� �e Atlanta,GA 30353-0930
<O6aPFfed,Payments& <\ r,n >
credg $0.00 gr7wogmwwj Send inquires-&t.payments)to:
P.O.Box 8726
Dayton OH 45401-8726
For Customer Service:
Call 1-800-362-6196
Credit Line $10000.00
Retain left hand portion for your records,send right hand portion noting Hems paid by a
�
with your payment.If not sending stub,note account number,invoice number and amounts
being paid on your check.
-Continue-
5966 0001 001 07 PAGE 1 of 2
i
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:09120112 Page:2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353-0930
CITY OF CARMEL Date of S$le: 08/28112
Account: 0402 70240115 9 Invoice: 005463
Club/Name: 8168 P.O.: 082812
Buyer: GARY CARTER
e
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
004822824 COFFEE CREAMER 5.00 EA 5.98 29.90
023436013 FOLGERS ; 4.00 EA 19.98 79.92
Subtotal: 109.82 Tax: 0.00 ; Balance Due: 109.82
® SAM'S CLUB DIRECT
P.O. BOX 530930
//ATLANTA, GA 30353-0930
CITY OF CARMEL ,b Date of Sale: 09/04112
Account: 0402 70240115 9 Invoice: 006514
Club/Name: 6316 P.O.: 09042012
® Buyer: GARY CARTER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
003019798 BANANAS 3LB 2.00 EA 1.39 2.78
004874407 VARIETY DANISH 1.00 EA 11.65 11.65
® 005514629 MINI OREO 1.00 EA 9.98 9.98
005691589 SEEDLESS ORANGES 1.00 EA 6.98 6.98
® 020742133 RED DELICIOUS APPLE 1.00 EA 6.58 6.58
® 021796953 FL VARIETY MIX LSS ;-� 1.00 EA 11.66 11.66
/(024063748, MM PURIFIED WATER 6' 3.00 EA 3.98 11.94
'02455.1068,, SMART MIX o 1.00 EA 11.66 11.66
1566)w
025131693 KLEENEX ML 1.00 EA 12.98 12.98
Subtotal: 86.21 Tax: 0.00 Balance Due: 86.21
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5966,/0001 001 07 PAGE�2 of 2 ICOLR654A 2915
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sams Club
IN SUM OF $
P.O. Box 530930
Atlanta, GA 30353
$196.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 006514 120-851.00 $86.21 1 hereby certify that the attached invoice(s), or
1120 005463 120-851.00 $109.82 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
<
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
006514 $86.21
005463 $109.82
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
, 20
Clerk-Treasurer