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Home My WebLink About259179 05/31/16 (2) CITY OF CARMEL, INDIANA VENDOR: 370431 CHECK AMOUNT: $*******198.32* .fig ® • ONE CIVIC SQUARE SEARS COMMERCIAL ONE CARMEL, INDIANA 46032 DEPT 53.0000034369 CHECK NUMBER: 259179 P BOX 78042 CHECK DATE: 05/31/16 PHOENIX AZ 85062-8042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 T167316 198.32 OTHER EXPENSES VOUCHER # 165292 WARRANT # ALLOWED 350177 IN SUM OF $ SEARS HARDWARE DEPT. 53-0000034369 P O BOX 78042 PHOENIX, AZ 85062-8042 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code T167316 01-720T-06 $198.32 ,rte GOvj Voucher Total $198.32 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 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 HARDWARE Purchase Order No. DEPT. 53-0000034369 Terms P O BOX 78042 Due Date 5/9/2016 PHOENIX, AZ 85062-8042 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 T167316 $198.32 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOICE sears® .Commercial One® Invoice #: T167316 Please pay from this invoice. SHIP TO: Account 5405 5300 0003 4369 CARMEL WATER AND SEWER ULIL BILL UTILITIES Amount Due $198.32 3450 W 131ST STREET 9609 HAZELDELL PARKY INDIANAPOLIS IN Transaction Date 04/22/16 Payment Due Date 05%22/16 Customer#. Purchased By; Authorized By Purchase Order/Job,Name Sears Order#- 003120155002 ' Store/Register#:5340,FISHERS, IN!900 0 PRODUCT SKU# QUANTITY ,UNIT UNIT PRICE TOTAL PRICE HAMMER 16 OZ BALL PEI 00938465000 1.0000 $18.39 $18.39 P M SCKT ADAPTER 12 DR 3 8 00904259000 1.0000 $6.99 $6.99 M N CM 8PC SD SET 00947136000 1.0000 $12.99 $12.99 PLIERS 4PC SET 00945411000 1.0000 $39.99 $39.99 WRENCH SET 3 PC ADJ SET 00944664000 1.0000 $34.99 $34.99 r 9 PC LASER 3 8 DR DP MM 00934545000 1.0000 $19.99 $19.99 E 9 PC LASER 3 8 DR DEEP 00934539000 1.0000 $29.99 $29.99 ` 0 I 26 PC HEX KEY SET 00946274000 1.0000 $34.99 $34.99 SUBTOTAL $198.32 TAX $0.00 SHIPPING $0.00 m, TOTAL $198.32 N P v.o .O N ~e Please pay from this invoice. v LL L1 .o e N o LL n O 0 ~o Q o N o v Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712 About Your w a Account FAX 1-800-599-9711 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A.. Other Account and Payment Information. Express Mail.Send payment by courier or express mail to: When Your Payment Will Be Credited.If we receive your payment in Attn:Prox Payment Dept.,1820 E.Sky Harbor Circle South,STE 150, proper form at our processing facility by 5 p.m.local time there,it will Phoenix,AZ 85034.Payment must be received in proper form at the be credited as of that day.A payment received there in proper form proper address by 5 p.m.Central time to be credited as of that day. after that time will be credited as of the next day.Allow 5 to 7 days for All payments received in proper form at the proper address after that payments by regular mail to reach us.There may be a delay of up to 5 time will be credited 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 Ouestions 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 V Payment Other Than By Mail— -- — ---- _ 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 payment.We may process your payment electronically after we The dollar amount of the suspected error. 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. r LLl Send Notice of Billing Errors and Customer Service Inquiries to: Er Sears Commercial One C3 PO Box 6282 Sioux Falls,SD 57117-6282 T10552-RI-5200-OINV-0000---0-----P-0--0-0---- Sears PROX APR16 FISHERS - HDWR 05340 117213 FISHERS CROSSING DR FISHERS, IN 46038-0000 317-841-9173 fA , SALESCHECK # 053409008223 REWARDS CARD It: XXXXXXXXXXXX5140 URCHASER: CARMEL WWTP DDRESS: 9609 HAZEL DELL PKWY eITY/STATE: INDIANAPOLIS, IN ZIP CODE: 46280 PHONE: 317-571-2634 TRAN# PG/STORE REG# ASSOC# 8223 97 05340 900 7245 co RINGING ASSOC It 7245 SALE 9 38465 HAMMER,16 MDS 13.39T UPC: 051218155112 9 04259 SCKT ADAPT MDS 6.99T UPC: 099575042591 9 47136 CM 8PC SO, SAL 1;2,99T UPC: 648738471367 9 45411 PLIERS, 4P MDS 39.99T �D UPC: 648738454117 9 44664 WRENCH SET MDS 3-1.99T ® UPC: 648738446648 9 34545 9 PC LASER SAL 19.99T UPC: 099575345456 9134539 9 PC LASER MDS 29.99T . UPC: 099575345395 co 9 46274 26 PC HEX, MDS 34,99T UPC: 099575462740 SUBTOTAL 193.32 C7!® TAX EXEMPT ,00 CARD TYPE: COMMERCIAL 1 ACCT #: M4369!0 AUTH CODE: 022167/E P.O, NUMBER: co 003120155002 04/22/16 COMMERCIAL 1 TOTAL 193.32 C: 6519-1952•-9130-1919-0619