235200 07/22/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368376ONE CIVIC SQUARE SEARS COMMERCIAL PROCHECK AMOUNT: $w****w*757.58*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 235200
ATLANTA GA 30348-5525 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 272113 757.58 SMALL TOOLS & MINOR E
Page 1 of 1
Printed on 07/10/2014
SFS Sears Commercial Pro JUL 10 2014
Commercial Pro PO BOX 105525
Atlanta, GA 30348-5525 ''!`. k
Pmvered by BlueTarp Financia!
* TOD( OVA'i IF Customer Account#: 168278
Dawn Koepper Invoice#: 0272113
Carmel Clay Parks & Recreation l�Ct ? L40O0
1411 E 118th St
Carmel, IN 46032
Invoice Details Purchase Location
Date 07 Name Sears 4300 Indianapolis IN
PO# 36975. Address No Physical Address
Ship Order# SO 77 Indianapolis, IN 462030000
Reference 043004013394 Phone (317)579-2782
Invoice Type Sale
Authorization# 21075935 Ship To
Terms Extended Name CARMEL CLAY PARKS
Due Date 09/08/2014 Address 1235 CENTRAL PK DR EAST
Amount Due $757.58 MCC WEST
CARMEL, IN 46032
SKU Description $/Unit Units Total
00936540000 540 PC, MTS $757.58 1.00 $757.58
Sub Total: $757.58
Sales Tax: $0.00
Invoice Total: $757.58
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
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.
368376 Sears Commercial Pro Terms
P.O. Box 105525
Atlanta, GA 30348-5525
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/9/14 272113 Maintenance tools 36975 $ 757.58
Total $ 757.58
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
I
Voucher No. Warrant No.
368376 Sears Commercial Pro i Allowed 20
P.O. Box 105525
Atlanta, GA 30348-5525
In Sum of$
I
$ 757.58
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
{
PO#or INVOICE NO. 4CCT#MTL AMOUNT I Board Members
Dept#
1093 272113 4238000 $ 757.58 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
I
16-Jul 2014
Signature
$ 757.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I