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HomeMy WebLinkAbout216188 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 4 ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $32.46 CARMEL, INDIANA 46032 P 0 BOX 530930 `o ATLANTA GA 30353-0930 CHECK NUMBER: 216188 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 001860 22 .48 OFFICE SUPPLIES 851 5023990 001860 9 . 98 OTHER EXPENSES SAM'S CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:12/20/12 Page:1 of 2 CITY OF CARMEL 9114 ATTN: ACCOUNTS PAYABLE 0109 TWO CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.samsclubcredit.com This account is not registered. The authentication code is: S4NLC651 0 Payments Received 11/ � 5 /CC4 = 2 /12 021442 (111.92) PAYMENT RECEIVED THANN 0 Current Month's Invoices (Details Enclosed) Date Invoice Original Due Date Club Reference Amount ® 12/06112 001860 32.46 01/08/13 8168 12062012 v 0 Current Invoices: $32,46 Send payments to: Past Due1lnvolces: $0.00 $ P.O.Box 530930 Un pplied Payments 8 Atlanta 13 035N930 ,Ciedits: $0.00 ogq Send inquiries(notspayments)to: P.O.Box 8, : Dayton OH 4501-8726 For Customer Service: CIE 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. a -Continue- 5966 0001 001 0 PAGE 1 of 2 SAWS I SAWS CLUB DIRECT CREDITRCIAL Account: 0402 70240115 9 Statement Date:12/20/12 Page: 2 of 2 1 I SAM'S CLUB DIRECT P.O. BOX 530930 ATLANTA, GA 30353-0930 CITY OF CARMEL Date of Sale: 12/06112 Account: 0402 70240115 9 Invoice: 001860 Club/Name: 8168 P.O.: 12062012 Buyer: ; GARY CARTER 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000665591 GRANULATED SUGAR 2.00 EA 4.99 9.98 026637856 8GB USB FLASH DRIVE 1.00 EA 22.48 22.48 Subtotal: 32.46 Tax: 0.00 Balance Due: 32.46 I I - ® i � I - I - I a i I I 1 a tl I i I I i I 1 � - I I I I a I I I I I ' I H I I I I I • I I I I a a I 5966\000.01 001 07 PAGE\�,of 2 iCOLR654A 9114 I VOUCHER NO. WARRANT NO. ALLOWED 20 Sams Club IN SUM OF $ P.O. Box 530930 Atlanta, GA 30353 $32.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 001860 42-302.00 j $22.48 1 hereby certify that the attached invoice(s), or 1120 001860 120-851.00 $9.98 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 JAN 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 001860 Thumbdrives $22.48 001860 $9.98 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