HomeMy WebLinkAbout301137 07/25/16 '�,.CAHMff
CITY OF CARMEL, INDIANA VENDOR: 370431
1 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******149.97*
CARMEL, INDIANA 46032 DEPT 53-0000034369 CHECK NUMBER: 301 137
P BOX 78042 CHECK DATE: 07/25/16
PHOENIX AZ 85062-8042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T310147 149.97 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SEARS COMMERCIAL ONE
DEPT 53-4007491408 IN SUM OF$ 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.
$149.97 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
T310147 42-370.00 $149.97 1 hereby certify that the attached invoice(s),or 6/13/16 T310147 $149.97
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,July 19, 2016
/J.� �
Dave Huffman
Director
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
20,Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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FISHERS - HDWR 05340
117213 FISHERS CROSSING DR �ozibo
FISHERS; IN'46038-0000
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SALE SCHECK # 053409003365 igl!e
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REWARDS CARD it; XXXXXXXXXXXX6769' 11e3
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PURCHASER: CARMEL STREET DEPT
ADDRESS: 3400 W 131ST STREET DN
CITY/STATE; WESTFIELD, 'IN
ZIP CODE: 46074
PHONE: 317-733-2001 co
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TRAN# PG/STORE REG# ASSOC# f,
3365_ ,7 05340 900 . :385
13IGING.ASSOC .# 885,
SALE :
9 11315 QTY:3
BATTER\,19.2 ' MDSE 149.97T,
UPC: 033287127412
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�UBTOTAL'' V49,97
TAX\\EXEMPT .00
&9ARD TYPE: . COMMERCIAL 1
CCT #, W0785/0
® RUTH CODE: 013310/E
P.D. NUMBER: SHOPBENTLEY f
06/13/16 COMMERCIAL 1 TOTAL 149,97 L
RC. 6619-6154•-5 170-1919-0619 c
�urrent Points.Balance:, 2,414
(/ ase Points ,Earned:, 1,500
-'.Bonus Points Earned: 0
,Points ExPirins 03/31/2017
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Account Statement
Commercial Account
seaa CITY OF CARMEL STREET DEPT
rs Account Inquiries:
Com mercial One® 1-800-599-9712 Fax 1-800-599-9711 '
"Account Number; 5405 5340.07491408'
Summary of Account Activity Payment Information
Previous Balance _ $91.30 Current Due _ $149.97
Payments 40.00 _Past Due Amount + $91.30
Credits -$0.00 Minimum Payment Due = $241.27 i
Purchases^ — +$149.97
Debits +$0.00 Payment Due Date 07/31/16
New Balance $241.27 _Credit Line $5;000
Credit Available $4,758
o . Send Notice of Billing Errors and Customer Service Inquiries to: -- — --
SEARS COMMERCIAL ONE Closing Date 07/06/16
PO Box-6282,Sioux Falls,SD 57117-6282 Next Closing Date 08/05/16
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2 TRANSACTIONS
N
Trans Date Location/Description Customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE _
06/13 SEARS HARDWARE 5340 FISHERS IN SHOPBENTLEY T310147 $ 149.97
TOTAL 5405 5340 2161 0785 $ 149.97
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 ThisAccount is Issued by Citibank,N.A.
sears® Remit payment and make checks payable to: INVOICE DETAIL
SEARS COMMERCIAL ONE
DEPT,13-4007491408
PO BOX 78037
CommercialOne® 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 T310147'
DEPT WESTFIELD,IN 46074 $149.97 06/13/16
PO: SHOPBENTLEY Store: 5340,FISHERS, IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BATTERY 19 2V REPLACEMENT T 00911375000 _ 3.0000 $49.99 $149.97
SUBTOTAL $149.97
TAX $0.00
SHIPPING $0.00
TOTAL $149.97
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