HomeMy WebLinkAbout257010 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350177
• ONE CIVIC SQUARE SEARS HARDWARE CHECK AMOUNT: $*****1,173.38*
f9 ,' CARMEL, INDIANA 46032 DEPT 53-000004369 CHECK NUMBER: 257010
M�rnrT�°, PO BOX 689134 CHECK DATE: 03/31/16
DES MOINES IA 50368-9134
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T738354 944.46 OTHER EXPENSES
651 5023990 T752746 228.92 OTHER EXPENSES
VOUCHER # 157429 WARRANT # ALLOWED
350177 IN SUM OF $
SEARS HARDWARE
P O BOX 689134
DES MOINES, IA 50368-9134
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
T738354 01-720T-06 $944.46
-T`75;t7q(. of-"1oloT-06 o99$,7.1
f I�338
Voucher Total 4949.7-6—
Cost distribution ledger classification if
claim paid under vehicle highway fund
searsINVOICE
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Commercial®ne® Invoice #: T752746
Please pay from this invoice.
SHIP TO: Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL DUANE JARVIS Amount Due $228.92
3450 W 131ST STREET 9609 HAZEL DELL PKWY
INDIANAPOLIS IN Transaction Date 02/26/16
Payment Due Date 03/27/16
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093011098762
Store/Register#:9301,HOFFMAN ESTAT,IL t001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
CPC Website Commission 190134 000 2.0000 $17.17 $34.34
FBM Vendor Liability 071150 000 2.0000 $97.29 y $194.58
SUBTOTAL $228.92
TAX $0.00
SHIPPING $0.00
LU TOTAL $228.92
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Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712
About Your
Account FAX 1-800-599-9711
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INVOICE
sears®
e® Invoice #: T738354
Commercial On
Please pay from this Invoice.
Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL Amount Due $944.46
3450 W 131ST STREET
Transaction Date 02/26/16
Payment Due Date 03/27/16
Customer# Purchased By . . .: Authorized By Purchase Order/Job Name Sears.Order#'
093003359192
Store/Register#:9300,W DES MOINES,IA/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
SEARS 09300 SALES 0.0000 $0.00 $0.00
SUBTOTAL. $0.00-
-TAX
0.00-TAX. $0.00
SHIPPING $944.46
TOTAL $944.46
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0' Please pay from this invoice.
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Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712
About Your
Account FAX 1-800-599-9711