The URL can be used to link to this page

Home My WebLink About234970 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00351087 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECKAMOUNT: $********99.99* CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 234970 PO BOX 689131 CHECK DATE: 07/16/14 DES MOINES IA 50368-9131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 T232305 99.99 5405-5340-0749-1408 Account Statement Commercial Account searsa CITY OF CARMEL STREET DEPT S Account Inquiries: CommercialOne® 1-800-599-9712 Fax 1-800-599-9711 Account Number: 5405 5340 07491408 Summary of Account Activity Payment Information _Previous Balance $0.00 Current Due $99.99 Payments . _ -$0.00 Past Due Amount —+ $0.00 Credits, -$0.00 Purchases +$99..99_ Minimum Payment Due _ $99.99., _ ----- -- -- Debits +$0.00 Payment Due Date 07/31/1'4 New Balance $99.99 Credit Line $5,000 Credit Available $4,900 Send Notice of Billing Errors and Customer Service Inquiries io: SEARS COMMERCIAL ONE Closing Date 07/06/1.4 . PO Box 6282,Sioux-Falls,SD 57117-6282 Next Closing Date 08/06/14 TRANSACTIONS -` Trans Date Lobation/Description - Customer PO# Reference# Invoice# Amount _ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE 66/20 SEARS HARDWARE 5340 FISHERS 1N SHOP T232305 $ 99.99 TOTAL 5405 5340 2161 0785 $ 99.99 O C3 L✓ NOTICE:SEE-REVERSE-SIDE-FOR IMPORTANT-INFORMATION -.-- ---- Page 1 of 4 -- - - - - This Account-is.Ipgued.bWC�•-.mak ^L^ - — I` 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 911,47.40 121st Street,Urbandale,IA 50323. proper form at our processing facility by 5'p.m,local time there,it will Payment most 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 maybe a delay of up to 5 as of the next day. days in crediting a,payment we receive that is not in proper form oris 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,7days a week., you must:. In Case of Errors or Ouestions 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 sentyou 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 eIectron1caify 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. t � Send Notice of Billing Errors and Customer Service Inquiries to: C3 Sears Commercial One 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-June 5,2014 Sears CRC.JUL13 . Rnnn 9 of A Sears® Remit payment and make checks payable to: INVOICE DETAIL SEARS COMMERCIAL ONE DEPT,53,40174111418 PO BOX 68911 CommercialOnW DES MOINES3A50368-9131 PURCHASE CARD: SHIP TO: Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due:r Trans Date: Invoice#: CITY OF CARMEL STREET 3400 WEST 131 STREET TZSZSOS DEPT ,WESTFIELD,IN 46074 $99.99 06/20/14 PO: SHOP Store: 5340,.FISHERS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CMP DRILL,2 BATTERY LITH 00935705000 1.0000 $99.99 $99.99 SUBTOTAL $99.99, TAX $0.00 SHIPPING $0.00 TOTAL $99.99 L✓ O 1p C3 ru Page 3 of 4 1-800-599-9712 This page intentionally left blank. 0 m 0 ru Page 4 of 4 1-800-599-9712 i VOUCHER NO. WARRANT NO. Sears ALLOWED 20 64,rr S7�, Lto0'J 9I � IN SUM OF$ P. O. Box 689131 Des Moines, IA 50368-9131 $99.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I T232305 I 42-380.001 $99.99 I 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 Fjdj, Jul A1 , 2014 StrfiiAib�Lqner 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)) 06/20/14 T232305 $99.99 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