HomeMy WebLinkAbout306336 CITY OF CARMEL, INDIANA VENDOR: 368376
g ONE CIVIC SQUARE SEARS COMMERCIAL PRO CHECK AMOUNT: $*******163.18*
;y °: CARMEL, INDIANA 46032 PO BOX 105525 CHECK
`TOH�°' ATLANTA GA 30348-5525 NUMBER: 306336
CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 1020228 163.18 SMALL TOOLS -&---MINOR E
o � CA) 0
C:)
0 O k /
2 �
2 0 0
3 [ _ 2 0 4A \- 0 Cl)
# A CD 0 o E O
3k k mco z
00
i z ` x o
0 0
\ E OD 0 7 k $ 0
CA
P6 0 ° T � % - ƒ
cc U) 0 C." CD
/ k \ a* � ƒ -
\
}
> O
?. 2
R Z 0
co
2
§ \ 2 / D
CD
CD
CD / ¢
E & cr
ƒ ® ] A
0 0 - $ <
k ) k
$ @ o / \ k »
§ ƒ k _/ $ 3 ) CD
A o
0 / \ \ S
CD
CLm M a
O 2 � J 9
0 0 M )
\ q R \ / $ o
7 7 C |
m m 3
6 �
Page 1 of 1
Printed on 12/12/2016
Sears Commercial Pro
Commercial Pro PO BOX 105525
Powered byBlueTarp Financial Atlanta, GA 30348-5525 1 43 ?;'116
Customer Account#: 168278
Dawn Koepper Invoice#: 1020228
Carmel Clay Parks&Recreation
1411 E 118th St
Carmel, IN 46032
Invoice Details Purchase Location
Date 12/10/2016 Name Sears 4300 Augusta GA
PO# 4627.. Address 2417 Regency Blvd Ste 200
Ship Order# SO01552542 Augusta, GA 309047011
Reference 043004017084 Phone (317)579-2782
Invoice Type Sale
Authorization# 36631136 Ship To
Terms Extended Name CARMEL CLAY PARKS
Due Date 02/09/2017 Address 1235 CENTRAL PARK DR EAST
Amount Due $163.18 CARMEL, IN 46032
SKU Description $/Unit Units Total
00943057000 WET TILE C UTTER110MM W $151.77 1.00 $151.77
Delivery $11.41 1.00 $11.41
Sub Total: $163.18
Sales Tax: $0.00
Invoice Total: $163.18
Pay online at http://www.searscommercialpro.com
Contact Sears Commercial Pro at(877)200-6060 or help@searscommercialpro.com with questions
�c..................................... -
_.............................