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Home My WebLink About239363 11/19/2014 CITY OF CARMEL, INDIANA VENDOR: 00351087 J. ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******170.96* CARMEL, INDIANA 46032 DEPT 53.4007491408 CHECK NUMBER: 239363 PO BOX 689131 CHECK DATE: 11/19/14 `TSN`O DES MOINES IA 50368-9131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 T910931 170.96 5405-5300-0003-4369 INVOICE sears Invoice #: T910931 . . Commercial 0 M■�® Please pay from this Invoice. Account 5405-5300 0003 4369. CARMEL WATER AND SEWER ULIL Amount Due $182.93 3450 W 131ST STREET Transaction Date 10/29/14 Payment Due Date 11/28/14 Customer# Purchased By <%Authorized By_ Purchase Order/Job-Name Sears.Order# 093001581064 Store/Register#:9300,W DES MOINES,IA/001 PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE C3 MECHANI,CM CS COMBO 00917229000" 1.0000 $179.96 $179.96 -DISCOUNT- 000000000000 1.0000 $9.00-- $9.00 SUBTOTAL $170.96 TAX' SHIPPING $0.00 . LU. TOTAL'. x$45253" 117 C3 �-o- : . , 1 �i i(Q [7 Please pay from this invoice. L-� `iV --:buestions ACCT MGR- SEARS COMMERCIAL ONE- PHONE 1-800-599-9712 About Your Account FAX 1-800-599-9711 --NOTICE:SEE-REVERSE-SIDE-FOR IMPORTANT-INFORMATION - -" --Pagel W2 - —This-Account is Issued by"Citibank-N.A.. 4, Please detach and return lower Portion with.vour pavment to Insure proper credit. Retain upper portion for vour records. y Other Account and Payment Information. Express Mall.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 Mall. 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 paymen .We—may process youpWrhent ele`cfronicaTly after we . e o ar am0u'nt of-the suspect�tl��ror.— T verify your identity.The payment cutoff time for Phone.Payments Describe the error and explain,if you can,why you believe there is is 5 p.m.Eastern time.Payments received after 5 p.m.Eastern time an error.If you need more information,describe the item you are will be credited as of the next day. unsure about. W Send Notice of Billing.Errors and Customer Service Inquiries to: ir Sears Commercial One C3 PO Box 6282 Sioux Falls,SD 57117-6282 T03932-RI-5200.0I V-0000--0----P-0--0-0— Sears PROX JUL13 Page 2 of 2 i VOUCHER # 142233 WARRANT# ALLOWED 350177 IN SUM OF $ SEARS COMMERCIAL ONE DEPT 53-0000034369 PO BOX 689134 DES MOINES, IA 50368-9134 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I T910931 01-6200-06 $449:96 °! I, I � I Voucher Total $179.96 I? 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 1 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 350177 SEARS COMMERCIAL ONE Purchase Order No. DEPT 53-0000034369 Terms r PO BOX 689134 Due Date 11/10/2014 DES MOINES, IA 50368-9134 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, T910931 $179.96 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