HomeMy WebLinkAbout219891 05/07/2013 �.f CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
` ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $136.52
CARMEL, INDIANA 46032 P 0 BOX 530930
ATLANTA GA 30353-0930 CHECK NUMBER: 219891
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 005812 136 . 52 OTHER MISCELLANOUS
SAM'S CLUB DIRECT CREDITRCIAL
Account: 0402 70240115 9 Statement Date:04/20113 Page: 1 of 2
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CITY OF CARMEL 9003
ATTN: ACCOUNTS PAYABLE 0109
TWO CIVIC SQUARE
CARMEL, IN 46032-2564
Customer Service Online at www.samsclubcredit.com
This account is not registered.
The authentication code is: S4NLC351
�°� Payments Received
C 03122 X31 0218224 (159.88) PAYMENT RECEIVED��T�HHANK YOU
® Current Month's Invoices Details Encldsed
_ ( 1
Date Invoice Original Due Date Club Reference
Amount
® 04/02/13 005812 136.52 05/08/13 8168 040213
Past Due Invoices
Date Invoice Original Due Date Club Reference
Amount f'%.
03/07/13 003280 326.9v u 04708 13 6316 03072013
Current Invoices: $136.52 Send payments to:
Past Involces: $316.91 P.O.Box 530530
Un�pplied Payments 8 Atlanta G60d5&9� "
<Gredits: $0.00 0,� Send inquir�ess notip y^ -
W P.O.Boz.8Z2ti�
Dayton 01�1'5401-8
"►s=�l For Customer Service:
Call 1-800-362-61
Credit Line $10000.00
Retain left hand portion for your records,send right hand portion noting items paid b
with your payment.If not sending stub,rote account number,Invoice number and
being paid on your check.
-CO
5966 0001 001 07 PA
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SAWS CLUB DIRECT CCOMME
REDITRCIAL
Account: 0402 70240115 9 Statement Date:04/20/13 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 Safe: 04/02/13
Account: 0402 70240115 9 Invoice: 005812
Club/Name: 8168 P.O.: 040213
Buyer: GARY CARTER
0
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
006027599 SS UTILITY TONGS 1.00 EA 4.18 4.18
006027601 BASTING SPOONS 1.00 EA 4.88 4.88
012332997 POLYCARB PITCHER 1.00 EA 7.88 7.88
029071923 RR 20PC DINNERWARE 2.00 EA 29.81 59.62
029881866_ _ _ _ TRITAN TUMBLER SET _ _; 1.00 EA _ 19.9_8 19.98 _
030572682 50PC SS FLATWARE SET 1.00 EA 39.98 39.98
Subtotal: 136.52 Tax: 0.00 Balance Due: 136.52
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5966 v 01 001 07 PAGE,�/of 2 :COLR654A 9003
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sams Club
IN SUM OF $
P.O. Box 530930
Atlanta, GA 30353
$136.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
1120 I 005812 I 42-390.99 I $136.52 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
MAY 6 2013
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
\n 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))
005812 Kitchen Supplies- Sta.46 $136.52
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