HomeMy WebLinkAbout307377 01/20/17 4jW C�*I
t`• CITY OF CARMEL, INDIANA VENDOR: 00350177
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $""""""'277.20"
CARMEL, INDIANA 46032 DEPT 53-0000034369 CHECK NUMBER: 307377
PO BOXX 80485062-8042 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T450586 37.75 OTHER EXPENSES
651 5023990 T463592 60.78 OTHER EXPENSES
651 5023990 T474526 178.67 OTHER EXPENSES
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INVOICE
sears
Com mercial One® Invoice T4505s6
#:
Please pay from this invoice.
SHIP TO: Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL DUANE JARVIS Amount Due $37.75
3450 W 131ST STREET 9609 HAZEL DELL PKWY
INDIANAPOLIS IN Transaction Date 12/16/16
Payment Due Date 01/15/17
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093012254541
Store/Register#:9301, HOFFMAN ESTAT,IL/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
CPC Website Commission 190134 000 1.0000 $5.30 $5.30
FBM Vendor Liability 071150 000 1.0000 $29.98 $29.98
SUBTOTAL $35.28
TAX $2.47
r SHIPPING $0.00
W TOTAL $37.75
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Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712
About Your
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..
i Please detach and return lower onion with our ayment to insureproper credit_ Retain upper portion for Your records_ Y
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INVOICE
sears e Invoice #: T463592
Com mercial 011e® Please pay from this invoice.
SHIP TO: Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL DUANE JARVIS Amount Due $60.78
3450 W 131ST STREET 9609 HAZEL DELL PKWY
INDIANAPOLIS IN Transaction Date 12/16/16
Payment Due Date 01/15/17
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093012254342
Store/Register#:9301, HOFFMAN ESTAT,IL/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
CPC Website Commission 190134 000 1.0000 $9.12 $9.12
FBM Vendor Liability 071150 000 1.0000 $51.66 $51.66
SUBTOTAL $60.78
TAX $0.00
r
SHIPPING $0.00
W TOTAL $60.78
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C3 Please pay from this invoice.
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Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712 Ob
About Your
Account FAX 1-800-599-9711 O
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A..
Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. +
INVOICE
sears,
CommercialOne® Invoice #: T474526
Please pay from this invoice.
Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL Amount Due $178.67
3450 W 131ST STREET
Transaction Date 12/16/16
Payment Due Date 01/15/17
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093003408580
Store/Register#:9300,ROUND ROCK,TX/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
HAMMER ST 2PC CRFTMAN 00938085000 1.0000 $64.99 $64.99
PIEN HAMMER 160Z STL BALL 00938523000 1.0000 $19.99 $19.99
HAMMER 3 HAND DRILLI 00938311000 1.0000 $15.99 $15.99
16PC PUNCH CHISEL ALIGMEN 00943113000 1.0000 $49.99 $49.99
NUTDRIVER ST 7PC STD 00904196000 1.0000 $26.99 $26.99
-G DISCOUNT 000000000 1.0000 $10.97- $10.97-
W
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0 SUBTOTAL $166.98
TAX $11.69
SHIPPING $0.00
TOTAL $178.67
Please pay from this Invoice.
Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712
About Your
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..
--------------- Please detach and return lower onion with our ayment to insure proper credit_ Retain upper portion for your records_ i
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