HomeMy WebLinkAbout241134 01/13/15 oit
CITY OF CARMEL, INDIANA VENDOR: 368376
ONE CIVIC SQUARE SEARS COMMERCIAL PRO CHECK AMOUNT: $********25.42*CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 241134
ATLANTA GA 30348-5525 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 433979 25.42 SMALL TOOLS & MINOR E
Page 1 of 1
RIFICEIVED, Printed on 01/05/2015
JAN 0 2015
BY: _
Sears Commercial Pro
,rf PO BOX 105525
Atlanta, GA 30348-5525
Customer Account#: 168278
Dawn Koepper Invoice#: 0433979
Carmel Clay Parks & Recreation
1411 E 118th St
Carmel, IN 46032
Invoice Details Purchase Location
Date 01/03/2015 Name Sears 4300 Indianapolis IN
PO# X)(- 1548 Address No Physical Address
Ship Order# S000703757 Indianapolis, IN 462030000
Reference 043004015537 Phone (317) 579-2782
Invoice Type Sale
Authorization # 23217548 Ship To
i Terms Extended Name CARMEL CLAY PARKS
Due Date 03/04/2015 Address 1235 CENTRAL PARK DR E
Amount Due $25.42 CARMEL, IN 46032
SKU Description $/Unit Units Total
00965172000 ORGANIZER,SOCKET $12.71 2.00 $25.42
70— $0.42
/ /j�y�n! Sub Total: $
�/�1� � Sales Tax: $Q.00
X i7
/� � Invoice Total: $25.42
X09/3`-T��3rooD
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
Jt
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.
Terms
368376 Sears Commercial Pro
P.O. Box 105525
Atlanta, GA 30348-5525
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
1/3/15 433979 Tool organizer
x11548 $ 25.42
Total $ 25.42
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
Voucher No. Warrant No.
368376 Sears Commercial Pro Allowed 20
P.O. Box 105525
Atlanta, GA 30348-5525
In Sum of$
$ 25.42
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 433979 4238000 $ 25.42 1 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
January 8, 2015
fhAZM9&ffZ
Signature
$ 25.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund