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Home My WebLink About234618 07/08/14 c CITY OF CARMEL, INDIANA VENDOR: 368376 ® i ONE CIVIC SQUARE SEARS COMMERCIAL PRO CHECK AMOUNT: $"'""2,123.63' CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 234618 ATLANTA GA 30348-5525 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 243936 21.15 SMALL TOOLS & MINOR E 1093 4238000 244461 717.53 SMALL TOOLS & MINOR E 1093 4238000 246506 191.85 SMALL TOOLS & MINOR E 1093 4238000 246591 50.21 SMALL TOOLS & MINOR E 1093 4238000 249775 1,142.89 SMALL TOOLS & MINOR E Page 1 of 2 Printed on 06/12/2014 ON—fis, Sears Commercial Pro PFCEj-V D "` ' PO BOX 105525 Atlanta, GA 30348-5525 JUN 1 % 2014 R R . ` ',,, �(� Customer Account#: 168278 Dawn Koepper MQ � � ` S Invoice#: 0244461 Carmel Clay Parks & Recreation 1411 E 118th St W Carmel, IN 46032 Invoice Details Purchase Location Date 06/11/2014 Name Sears 4300 Indianapolis IN PO # 36975 Address No Physical Address Ship Order# S000380722 Indianapolis, IN 462030000 Reference 043004010689 Phone (317) 579-2782 Invoice Type Sale Authorization # 20754278 Ship To Terms Extended Name CARMEL CLAY PARKS Due Date 08/11/2014 Address 1235 CENTRAL PK DR EAST Amount Due $717.53 CARMEL, IN 46032 SKU Description $/Unit Units Total 00947385000 PLIERS,2PC SNAP RING $11.07 1.00 $11.07 00945439000 PLIERS ST,3PC CRFT HD $44.32 1.00 $44.32 00938074000 HAMMER ST,5PC $35.90 1.00 $35.90 00946705000 HX KEY ST, 3PK SAE MM TOR $11.89 1.00 $11.89 00945411000 PLIERS, 4PC SET $32.64 1.00 $32.64 00931796000 CRAFTSMAN,CM 23PC S/D SET $26.12 1.00 $26.12 00944605000 WRENCH,ADJ 12" $10.74 1.00 $10.74 Questions?Cad Customer Service at(877)200-6060,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.searscommorcialpro.com Page 2 of 2 Printed on 06/12/2014 Customer Account#: 168278 Invoice#: 0244461 SKU Description $/Unit Units Total 00934683000 20V MAX 5-,TOOL COMBO KIT $541.85 1.00 $541.85 Delivery $3.00 1.00 $3.00 Sub Total: $717.53 Sales Tax: $0.00 Invoice Total: $717.53 Questions?Call Customer Service at(877)200-6060, Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.searscommercialpro.com Pagel of 2 RECEIVED !=�� Printed on 06/13/2014 JUN 13 2014 Sears Comm J Pro ! PO BOX 105 Atlanta, GA 30348-5525 C�!c' n tQ�S Customer Account#: 168278 Dawn Koepper C',�+ f ` Invoice #: 0246506 Carmel Clay Parks & Recreation 1411 E 118th St Carmel, IN 46032 �lglrg5 Invoice Details Purchase Location Date 06/12/2014 Name Sears 4300 Indianapolis IN PO # 36975.. Address No Physical Address Ship Order# S000380722 Indianapolis, IN 462030000 Reference 043004010904 Phone (317) 579-2782 Invoice Type Sale Authorization # 20769818 Ship To Terms Extended Name CARMEL CLAY PARKS Due Date 08/11/2014 Address 1235 CENTRAL PK DR EAST Amount Due $191.85 CARMEL, IN 46032 SKU Description $/Unit Units Total 00943027000 WRENCH ST,12PC OFFSET $46.49 1.00 $46.49 00952166000 BOLT OUT,10PC LOW PROFILE $22.77 1.00 $22.77 00965172000 ORGANIZER,SOCKET $12.71 1.00 $12.71 00945399000 PLIER SET,8-PC $49.39 1.00 $49.39 00946937000 32 PC COMB,WRENCH SET $60.49 1.00 $60.49 Questions?Call Customer Service at(877)200-6060, Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to S p.m.(ET) Or visit http://www.searscomrnercialpro.com Page 2 of 2 Printed on 06/13/2014 Customer Account#: 168278 Invoice#: 0246506 SKU Description $/Unit Units Total Sub Total: $191.85 Sales Tax: $0.00 Invoice Total: $191.85 I Questions?Call Customer Service at(877)200-6060, Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http:l/www,searscommorcialpro.com Page 1 of 2 RECEIVED Printed on 06/13/2014 JUN 13 2014 Sears Commercial Pro BY: ° a� �S PO BOX 105525 Atlanta, GA 30348-5525 3Co9��j Customer Account#: 168278 Dawn Koepper Oq 3 _y,23gooO Invoice#: 0246591 Carmel Clay Parks & Recreation 1411 E 118th St Carmel, IN 46032 Invoice Details Purchase Location Date 06/12/2014 Name Sears 4300 Indianapolis IN PO# 36975 Address No Physical Address Ship Order# S000407647 Indianapolis, IN 462030000 Reference 043004010922 Phone (317) 579-2782 Invoice Type Sale Authorization # 20769834 Ship To Terms Extended Name CARMEL CLAY PARKS Due Date 08/11/2014 Address 1235 CENTRAL PK DR EAST Amount Due $50.21 MCC WEST CARMEL, IN 46032 SKU Description $/Unit Units Total 00946274000 26 PC HEX,KEY SET $19.63 1.00 $19.63 00945713000 PLIERS,3PC LOCKING $23.87 1.00 $23.87 00944603000 WRENCH,ADJ 8 IN $6.71 1.00 $6.71 Sub Total: $50.21 Sales Tax: $0.00 Questions?Call Customer Service at(877)200-6060,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.searscommorcialpro.com Page 2 of 2 Printed on 06/13/2014 Customer Account#: 168278 Invoice#: 0246591 SKU Description $/Unit Units Total Invoice Total:, $50.21 Questions?Call Customer Service at(877)200-6060,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.searscommercialpro.com Page 1 of 1 Printed on 06/16/2014 RECEIVED SeUS Sears Commercial Pro JUN 204 PO BOX 105525 Atlanta, GA 30348-5525 —_ m� Customer Account#: 168278 Dawn Koepper �(p9`�� Invoice #: 0249775 Carmel Clay Parks & Recreation I n cl 3— �-I.23�s O 00 1411E 118th St Carmel, IN 46032 Invoice Details Purchase Location Date 06/15/2014 Name Sears 4300 Indianapolis IN PO# 36975 Address No Physical Address Ship Order# S000406797 Indianapolis, IN 462030000 Reference 043004011272 Phone (317) 579-2782 Invoice Type Sale Authorization # 20795064 Ship To Terms Extended Name CARMEL CLAY PARKS Due Date 08/14/2014 Address 1235 CENTRAL PK DR EAST Amount Due $1,142.89 MCC WEST CARMEL, IN 46032 SKU Description $/Unit Units Total 00958630000 12DWRCART, $1,005.72 1.00 $1,005.72 00937984000 6DWRTOPCHS, $137.17 1.00 $137.17 Sub Total: $1,142.89 Sales Tax: $0.00 Invoice Total: $1,142.89 Questions?Call Customer Service at(877)200-6060,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.searscommercialpro.com I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Sears Commercial Pro Terms P.O. Box 15525 Atlanta, GA 30348-5525 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/11/14 243936 Maintenance tools 36975 $ 21.15 6/12/14 244461 Maintenance tools 36975 $ 717.53 6/13/14 246506 Maintenance tools 36975 $ 191.85 6/13/14 246591 Maintenance tools 36975 $ 50.21 6/16/14 249775 Maintenance tools 36975 $ 1,142.89 Total $ 2,123.63 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 Voucher No. Warrant No. Sears Commercial Pro Allowed 20 P.O. Box 1. --IOSSR5 Atlanta, GA 30348-5525 In Sum of$ $ 2,123.63 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 243936 4238000 $ 21.15 1 hereby certify that the attached invoice(s), or 1093 244461 4238000 $ 717.53 bill(s)is(are)true and correct and that the 1093 246506 4238000 $ 191.85 materials or services itemized thereon for 1093 246591 4238000 $ 50.21 which charge is made were ordered and 1093 249775 4238000 $ 1,142.89 received except 3-Jul 2014 �'�SC; Signature $ 2,123.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund