HomeMy WebLinkAbout255978 03/01/16 +pt,Cq_gM
`/ �• CITY OF CARMEL, INDIANA VENDOR: 00351087
® 4�1 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******521.80*
s• CARMEL, INDIANA 46032 DEPT 53.4007491408 CHECK NUMBER: 255978
9ej�TON"�O:r PO BOX 689131 CHECK DATE: 03/01/16
DES MOINES IA 50368-9131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 540553400749 521.80 5405534007491408
VOUCHER NO. WARRANT NO.
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SEARS COMMERCIAL ONE ALLOWED 20
DEPT 53-4007491408 IN SUM OF$
:
(jgOX 68-1-31W
CES_MQINES,r 50368--91`11)
$521.80
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
T088072 42-370.00 $61.88 1 hereby certify that the attached invoice(s), or
2201 201
T668268 42-370.00 $459.92 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
f) Tuesday, Fgbruaryl 201,6
i
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account Statement
Commercial Account
searsQ ® CITY OF CARMEL STREET DEPT
Account Inquiries:
Co m m e rc i a i®■■e® 1'800-599-9712 Fax 1-800-599-9711
Account Number:. 5405 5340 0749,1408 .
Summary of Account Activity Payment Information
Previous Balance $159.98 Current Due $521.80
Payments V -$0.00_ Past Due Amount + $159.98
Credits -$0.00 Minimum Payment Due $68178
Purchases +$521.80
Debits +$0.00 Payment Due Date 02/29/16
New Balance $681.78 Credit Line $5,000
Credit Available $4,318
Send Notice of Billing Errors and Customer Service Inquiries to:
SEARS COMMERCIAL ONE Closing Date _ _02/04/16
PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 03/06/16 i
TRANSACTIONS
Trans Date Location/Description customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE
01/11 SEARS HARDWARE 5340 FISHERS.IN JAMES BENTLEY T088072 $ 61.88
01/13 T— SEARS HARDWARE 5340 FISHERS IN _ SHOP T668268 $ 459.92
TOTAL 5405 5340 2161 0785 $ 521.80
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__NOTICE:-SEE REVERSE SIDE
sears
Remit payment and make checks payable to: INVOICE DETAIL
G SEARS COMMERCIAL ONE
DEPT.53-4007491408
PO BOX 78037
Commercial0he® PHOENIX,AZ 85062-8037
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans Date_: Invoice#:
CITY OF CARMEL STREET 3400 WEST 131 STREET TO88072
DEPT WESTFIELD,IN 46074 $61.88 01/11/16
PO: JAMES BENTLEY Store: 5340,FISHERS,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CRAFTSMAN CM 23PC S/D SET _ 00931796000 1.0000 _ $24.99 $24.99
KNIFE SAFETY 00994865000 _ 7.0000 - $0.99 $6.93
TP KNF 4"NYLN HDL 00994825000 ' 4.0000 $1.99 $7.96
PTY KNF 1-1/4FLXBL ~~ 00994827000 �_4.0000 $1_59 $6.36 .
LFN 257PE 00931543000 _4.0000 $4.99 $19.96
DISCOUNT 000000000 1.0000 $4.32- $4.32-
SUBTOTAL $61.88
TAX $0.00
SHIPPING $0.00
TOTAL $61.88
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
CITY OF CARMEL STREET 3400 WEST 131 STREET T668268
C3 DEPT WESTFIELD,IN 46074 $459.92 01/13/16
D3. PO: SHOP Store: 5340,FISHERS,IN
C3
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PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
HICAPACITY CM LITH BAT 00935708000 _ 2.0000 $79.99 $159.98
BATTERY 19.2V REPLACEMENT^ 00911375000 6.0000 $49.99 $299.94
SUBTOTAL $459.92
TAX $0.00
SHIPPING $0.00
TOTAL $459.92
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