HomeMy WebLinkAbout253750 01/22/16 `+ "*� CITY OF CARMEL, INDIANA VENDOR: 00351087
�� ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $"""""`159.98•
9 ,�� CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 253750
.y��TON.. PO BOX 689131 CHECK DATE: 01/22/16
DES MOINES IA 50368-9131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 012116 159.98 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO.
ALLOWED 20
SEARS COMMERCIAL ONE
DEPT 53-4007491408 IN SUM OF$
PO BOX 689131
DES MOINES, IA 50368-9131
$159.98
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member.
I 0 I 42-380.00 I $159.98 1 hereby certify that the attached invoice(s), or
2201 201
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
Friday, January 15, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account Statement
Commercial Account
seasears® CITY OF CARMEL STREET DEPT
S p Account Inquiries:
Commercial 0■■�® 1-800-599-9712 Fax 1-800-599-9711
Account'Number: 5405 5340 0749.1408
Summary of Account Activity Payment Information
_Previous Balance _ .$0.00 Current Due $159.98
Payments_-_ _ �_ -$0.00_ Past Due Amount_ �� +
Credits _ -$0.00
Purchases 159.98_ Minimum Payment Due — $159.98
_ +$ -
Debits +$0.00 — Payment Due Date 01/31/16
New Balance $159.98 Credit Line $5,000
_Credit Available _$4,840
Send Notice of Billing Errors and Customer Service Inquiries to:
SEARS COMMERCIAL ONE Closing Date 01/06/16
PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date i 02/04/16. a
TRANSACTIONS
Trans Date Location/Description.- .. _ Customer.PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL S_TRE_E _
11/23 SALES ADJUSTMENT DEERFIELD IL $ V 159.98
TOTAL 5405 5340 2161 0785 $ 159.98
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