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Home My WebLink About230599 03/26/14 C,p CITY OF CARMEL, INDIANA VENDOR: 00351087 ® I ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******336.96* CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 230599 PO BOX 689131 CHECK DATE: 03/26/14 DES MOINES IA 50368-9131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 T099003 256.97 5405-5340-0749-1408 2201 4238000 T207324 79.99 5405-5340-0749-1408 Account Statement Commercial Account Segs® Account Inquiries: CITY OF CARMEL STREET DEPT es 1-800-599-9712 Fax 1-800-599-9711 , Account Number:; 5405 5340:0749140 Co m m c rc i a!®n8 Summary of Account Activity Payment Information _Previous Balance _ $193.76 Current Due $336.96 _Payments $193.76 Past Due Amount _ + $0.00 Credits -$0.00 Minimum Payment Due µ _ $336.96 Purchases _ _ +$336._96 _ Debits _ +$0.00 Payment Due Date 03/31/14 New Balance $336.96 _Credit Line $5,000 Credit Available�� ` _ $4,663 Send Notice of Billing Errors and Customer Service Inquiries to: - — - ---- -- SEARS COMMERCIAL ONE Closing Date _ _ 03/06/14_ PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 04!04114 TRANSACTIONS Trans Date Location/Description Customer PO# Reference# Invoice# Amount ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE Y 02/19 SEARS HARDWARE 5340 FISHERS IN -_ SHOP T099003 $ 256.97 L-j 02/28 SEARS HARDWARE 5340 FISHERS IN -_'— A_SHOP —_� F +� T207324 $ — 79.99 X TOTAL 5405 5340 2161 0785 $ 336.96 O 02 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS C3 02/06 CK228821 P936200DR09HOF6JQ $ 193.76- ^'NOTICE: REVERSE SIDE FOR IMPORTANT_INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. SEE y Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. y Other Account and Payment Information. Express Mail.Send payment by courier or express mail to:Customer When Your Payment Will Be Credited.If we receive your payment in Service Center,Dept.CCS 911,4740121st Street,Urbandale,IA 50323. proper form at our processing facility by 5 p.m.local time there,it will Payment must be received in proper form at the proper address by be credited as of that day.A payment received there in proper form 5 p.m.Central time to be credited as of that day.All payments received after that time will be credited as of the next day.Allow 5 to 7 days for in proper form at the proper address after that time will be credited payments by regular mail to reach us.There may be a delay of up to 5 as of the next day. days in crediting a payment we receive that is not in proper form or is If you send an eligible check with this payment coupon,you authorize not sent to the correct address.The correct address for regular mail is us to complete your payment by electronic debit.If we do,the checking the address on the front of the payment coupon.The correct address account will be debited in the amount on the check.We may do this as for courier or express mail is the Express Mail Address shown in the soon as the day we receive the check.Also,the check will be destroyed. Express Mail section. Report a Lost or Stolen Card Immediately.You may call Customer Proper Form.For a payment sent by mail or courier to be in proper form, Service 24 hours a day,7 days a week. you must: In Case of Errors or Questions About Your Bill. Enclose a valid check or money order.No cash,gift cards, If you think your invoice or billing statement is wrong,or if you need more or foreign currency please. information about a transaction thereon,write us on a separate sheet at Include your name and the last four digits of your account number. the inquiry address listed below as soon as possible.We must hear from You agree not to send us partial payments marked"paid In full" you no later than 30 days after we first sent you the invoice or billing "without recourse",or similar language unless such payments are statement on which the error or problem appeared. marked for special handling and sent to the Inquiry address below. You must contact us in writing in order to preserve your rights.in your Payment Other Than By Mail. letter,give us at least the following information: Phone.Call the phone number on Page 1 of your statement to make Your name and account number. a payment.We may process your payment electronically after we The dollar amount of the suspected error. verify your identity.The payment cutoff time for Phone Payments Describe the error and explain,if-you can,why you believe there is is midnight Eastern time.This means that we will credit your account an error.if you need more information,describe the item you are as of the calendar day,based on Eastern time,that we receive your unsure about. payment request. L✓ 02 Send Notice of Billing Errors and Customer Service Inquiries to: C3 Sears Commercial One L_j PO Box 6282 Sioux Falls,SD 57117-6282 T03931-RC-9355-5600-0000-Y--0---06/01/99-81-000-P-0--0-0--12/31/99-SC2B-February 3,2014 Sears CRC JUL13 Page 2 of 4 Remit payment and make checks payable to:searsSEARS COMMERCIAL ONE INVOICE NV®ICE ®ET1I L DEPT.53-4007491408 PO BOX 689131 Commercial nn® DES MOINES,IA50368-9131 PURCHASE CARD: SHIP TO: Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: ':Trans Date. Invoice#: CITY OF CARMEL STREET 3400 WEST 131 STREET DEPT WESTFIELD,IN 46074 $256.97 02/19/14 TO99003 PO: SHOP Store: 5340, FISHERS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TESTER,AUTO CIRCUIT 03482416000 _ _ 1.0000 _ $6.99 _ $6.99 LITHIUM 4-,CM DRIL, REC 00938618000 1.0000 4 $169.99 $169.99 2PK 19.2V,CM LITH BATT 00935709000 1.0000 �i $79.99 $79.99 SUBTOTAL $256.97 TAX $0.00 SHIPPING $0.00 TOTAL $256.97 PURCHASE CARD: SHIP TO: ' - " �II _ Acct: 5405 5340 2161 0785 JAMES BENTLEY `Aol Due: Trans Dater Invoice-#: CITY OF CARMEL STREET 3400 WEST 131 STREET _:,.. .. ,.. ,. ... T207324 DEPT WESTFIELD,IN 46074 $79.99 02/28/14 L✓ PO: SHOP Store: 5340,FISHERS r C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Mco 2PK 19.2V,CM LITH BATT 00935709000 1.0000 $79.99 $79.99 rU SUBTOTAL $79.99 TAX $0.00 SHIPPING $0.00 TOTAL $79.99 Page 3 of 4 1-800-599-9712 This page intentionally left blank. 0 a ru d Page 4 of 4 1-800-599-9712 VOUCHER NO. WARRANT NO. ALLOWED 20 Sears IN SUM OF $ P. O. Box 689131 Des Moines, IA 50368-9131 $336.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE I AMOUNT Board Members 2201 T099003 42-380.00 j $256.97 I hereby certify that the attached invoice(s), or 2201 T207324 42-380.00 $7999 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 All T 014 ree ommtssione ree ommissloner 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)) 02/19/14 T099003 $256.97 02/28/14 T207324 $79.99 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