HomeMy WebLinkAbout260309 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00351087
® t�{ ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: S'""•""91.30•
CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 260309
PO BOX 689131 CHECK DATE: 06/28/16
DES MOINES IA 50368-9131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T035131 91.30 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SEARS COMMERCIAL ONE
DEPT 53-4007491408 IN SUM OF$ CITY OF CARMEL
PO BOX 689131 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DES MOINES, IA 50368-9131 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$91.30 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
T035131 42-370.00 $91.30 1 hereby certify that the attached invoice(s),or 5/11/16 T035131 $91.30
2201 201 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
Tuesday,June 14,2016
0
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
sears® Remit payment and make checks a able to:
SEARS COMMERCIAL ONE P Y INVOICE DETAIL
1E11 11,
Pb 78037
CommercialOne® PHOENIX ,AZ 87062-8037
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans-Date: Invoice#:
CITY OF CARMEL STREET 3400 WEST 131 STREET TO35131
DEPT WESTFIELD,IN 46074 $91.30 05/11/16
PO: SHOPBENTLEY Store: 5340,FISHERS, IN
PRODUCT SKU# QUANTITY UNIT'PRICE TOTAL PRICE
BATTERY 19 2V REPLACEMENT 00911375000 1.0000 $49.99 $49.99
BATTERY 19 2V REPLACEMENT _ 00911375000 1.0000 $49.99 $49.99
DISCOUNT _ 000000000 1.0000 $8.68- $8.68-
; SUBTOTAL $91.30
e TAX $0.00
SHIPPING $0.00
TOTAL $91.30
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Page 3 of 4 1-800-599-9712
Account Statement
Commercial Account
sears Account Inquiries:® CITY OF CARMEL STREET DEPT
CommercialOne® 1-800-599-9712 Fax 1-800-599-9711
Account Number: 5405 5340 07491408
Summary of Account Activity Payment Information
Previous Balance _ $0.00 Current Due $91.30
Payments x$0.00 Past Due Amount + $0.00
Credits _ A±$91.30-$0.00
Purchases j�/linimum Payment Due = $91.30
_
Debits +$0.00 Payment Due Date 06/30/16
New Balance $91.30 Credit Line $5,000
Send Notice of Billing Errors and Customer Service Inquiries to: Credit Available $4,908— --
SEARS COMMERCIAL ONE Closing Date 06/05/16 _
PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 07/06/16
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TRANSACTIONS
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Trans Date Location/Description Customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE
05/11 SEARS HARDWARE 5340 FISHERS IN SHOPBENTLEY _ T035131 $ 91.30
L-j TOTAL 5405 5340 2161 0785 $ 91.30
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.