HomeMy WebLinkAbout306543 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 370431
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: S"'"""'355.32"
=Q CARMEL, INDIANA 46032 DEPT 53-0000034369 CHECK NUMBER: 306543
�y�roN. P BOX 78042 CHECK DATE: 12/21/16
PHOENIX AZ 85062-8042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 355.32 OTHER MAINT SUPPLIES
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Account Statement
Commercial Account
Sebe Account Inquiries: CITY OF CARMEL STREET DEPT
Com mercial OnW 1-800-599-9712 Fax 1-800-599-9711
Account umber: 5405 5340 07491408
Summary of Account Activity Payment Information
Previous Balance $0.00 Current Due $355.32
Payments -$0.00 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due = $355.32
Purchases +$355.32
Debits +$0.00 Payment Due Date 12/31/16
New Balance $355.32 Credit Line $5,000
N
otice of Billing Errors and customer service Inquiries to: Credit Available $4,644
COMMERCIAL ONE Closing Date 12/06/16
6282,Sioux Falls,SD 57117-6282 Next Closing Date 01/06/17
TRANSACTIONS
Trans Date Location/Description Customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE
11/23 SEARS HARDWARE 5340 FISHERS IN SHOP T519345 $ 245.86
12-1 12/05 SEARS 1600 INDIANAPOLIS IN SHOP T500087 $ 109.46
TOTAL 5405 5340 2161 0785 $ 355.32
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.
± Please detach and return lower portlon wlth Yourpayment to insure proper credit. Retain upper Portion for your records_ +
................ ------------------------- --------------- - -------------------
SrS' Remit payment and make checks payable to:PT.53-4007491408 INVOICE DETAIL
SEARS COMMERCIAL ONE
BOX 78037
CommercialOne® DOE IX,AZ 85062-8037
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
CITY OF CARMEL STREET 3400 W 131ST ST T500087
DEPT WESTFIELD,IN 46074 $109.46 12/05/16
PO: SHOP Store: 1600,INDIANAPOLIS,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
SOCKET 15MM6PT3 8 DR FLEX 00943206000 1.0000 $9.48 $9.48
SUBTOTAL $109.46
TAX $0.00
SHIPPING $0.00
TOTAL $109.46
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans Date: In oICe#:
CITY OF CARMEL STREET 3400 WEST 131 STREET T519345
DEPT WESTFIELD,IN 46074 $245.86 11/23/16
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PO: SHOP Store: 5340,FISHERS, IN
C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
03
C3 BATTERY 19 2V REPLACEMENT 00911375000 1.0000 $39.99 $39.99
C3
BATTERY 19 2V REPLACEMENT 00911375000 1.0000 $39.99 $39.99
REV GRWRNCH 8PC MM 00944004000 2.0000 $24.97 $49.94
3D MAGLITE FLASHLIGHT 03493163000 1.0000 $12.74 $12.74
C3 4 1 21N CM ANGLE GRI 00934407000 1.0000 $34.99 $34.99
20PO DRIVE CM TOOL ACE 00923345000 1.0000 $29.99 $29.99
3D MAGLITE FLASHLIGHT 03493163000 3.0000 $12.74 $38.22
SUBTOTAL $245.86
TAX $0.00
SHIPPING $0.00
TOTAL $245.86
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