HomeMy WebLinkAbout228136 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
Q � ONE CIVIC SQUARE SAMS CLUB DIRECT CHECK AMOUNT: $58.98
—,o CARMEL, INDIANA 46032 P 0 BOX 530930
ATLANTA GA 30353-0930 CHECK NUMBER: 228136
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 009280 58 . 98 MATERIALS & SUPPLIES
COMMER
SAWS DIRECT CREDIT
CIAL
Account: 0402 70240115 9 Statement Date:12120113 Fuge: 1 of 2
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CITY OF CARMEL 9043
ATTN: ACCOUNTS PAYABLE 0101
TWO CIVIC SQUARE
CARMEL, IN 460132-2584
Customer Service online at www.samsclubcredit.com
This account is not registered.
The -authentication code, is S8NLC451
PaVtm nts Received
11122!13 0225964 ;;;,tf:#2 06}. :i�AYtutt tvT Rf:Ci1Vf l:)-"i hiAfd i YC)U
Current Month's Invoices (Details Enclosed)
Date Invoice Original Due Date Club Reference
Amount
11127113 009280 58.98 01108/14 6316 10272013
Pest Due Invoices
Date Invoice Original Duo Date Club Reference
Amount
J
10a 1001 0 183,54 12/08/13 62N
14JZ5r`'t 391 fi 1fi.56 1?1011113 8168 10^1
fOt?8x93`OtOfBG 135.76 12108113 6316 107813 '..
Curronilnvoices; $58 90 thSend payrrienis10,
fast0U0 Invo€cot; $565 Bffi P.0 "Box 530930
Un#ppilod Payments
/Manua GA 3,1353-0931)
Credits: -and inqu ri s,no'.pay;nertsj to:
PO Box 8726
Dayton GH 45431-8728
r r
cusiomer Service:
Call I-800-362-6i%
Credit Lino $10000.04
Retnitl teff hand portion for your records,send right hartu Portman noting iterrrs phld by a
with yourpoyment,If not senlIng stub,note account number,inuolce number And amounts
bend paid on your chock.
C�'0t1ti►2U8-
596BIIOOi 001 07 PAGE 1`'of 2 Ci
OMMERCIAL
SAM'S CLUB DIRECT CREDIT
Alccou.n-t:,.10402 70240145 9 Statlomont Date:12120/13 Page:2 of 2
SAM'S CLUB DIRECT
P.Q. BOX 530930
ATLANTA, GA 30353-0930
Cl TY OF CARMEL
Ammn! 040 ,M24011
PO:
B r
uyer PI N NY 0 A t E Y
S,K,U, DESCRIPTION QUANTITY UNIT PRICE E. T.PRICE
030884353 hAM SPRAY 3,0 LE53 00 FA 15.68
031429996 W 8 PACK 2(yj FA 5,9.
031430004 QUANTUM AA 24 PACK Ov EA t i.9? 9i0
ISS 20 OiF-'
00 EA 2 r—ql (2,00)
5B,98 ha-m,
5966 0001 DDI PACE 7 of Z COLRV�" 9043
VOUCHER # 133788 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
009280 01-6200-06 $58.98
Voucher Total $58.98
Cost distribution ledger classification if
claim paid under 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 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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 009280 $58.98
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
Date Officer