HomeMy WebLinkAbout221697 07/02/2013 ��e•F CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P O BOX 530930 CHECK AMOUNT: $40.02
ATLANTA GA 30353-0930
<,o CHECK NUMBER: 221697
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 000171 40 . 02 OTHER EXPENSES
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SAWS CLUB DIRECT CREDIT COMMERCIAL
Account: 0402 70240115 9 Statemont Dato:06/20113 Pago:2 of 2
SAM'S CLUB DIRECT
P.O. BOX 530930
ATLANTA, GA 30353-0930
CITY OF CARREL DaieolSalo 06G.,!!3
kvouni, 0402 10240115 9 Invoice: 00~111
Club/Name. 631,6 RID- 0605
Buyer PENNY DALEY
SAU, DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
002746059 DAWN 90 f L CZ 1.00 E A 8218 a 28
006044989 RAGS IN A BOX 100 EA 13.;8 13 cg
020161324 DAWN AB 3PK724O7 EA 100 A I t8 7 r8
025269821 AIRWICK OILS 1 <6 100 EA 998 9,q
mm Subfalal; 40,32 Tax: 0.00 ealan—ce 011e. 40:1
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INDIANAPOLIS, IN
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912702 DAWN 90 OZ 8.28
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350958
SAM'S CLUB DIRECT Purchase Order No.
PO BOX 530930 Terms
ATLANTA, GA 30353-0930 Due Date 6/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2013 000171 $40.02
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
Date Qfficer
VOUCHER # WARRANT# ALLOWED
00350958 IN SUM OF $
SAM'S CLUB DIRECT
PO BOX 530930
ATLANTA, GA 30353-0930
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
000171 01-6200-06 $40.02
I
j
Voucher Total $40.02
Cost distribution ledger classification if
claim paid under vehicle highway fund