HomeMy WebLinkAbout307376 01/20/17 4a,w.G�gye
J� s`• CITY OF CARMEL, INDIANA VENDOR: 00351087
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******169.99`
s �a CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 307376
PO BOX 689131 CHECK DATE: 01/20/17
DES MOINES IA 50368-9131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 T814143 169.99 SMALL TOOLS & MINOR E
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Account Statement
Commercial Account
searsAccount Inquiries:m CITY OF CARMEL STREET DEPT
Com mercial Qn®® 1-800-599-9712 Fax 1-800-599-9711
Accourrt Number: 5405 5340 07491408
Summary of Account Activity Payment Information
Previous Balance $355.32 Current Due $169.99
Payments -$355.32 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due $169.99
Purchases +$169.99
Debits +$0.00 Payment Due Date 01/31/17
New Balance $169.99 Credit Line $5,000
Send Note of Billing Errors and Customer Service Inquiries to:
Credit Available $4,830
SEARS COMMERCIAL ONE Closing Date 01/06/17
PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 02/03/17 .10
TRANSACTIONS
Trans Date Location/Description Customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE
12/27 SEARS 1600 INDIANAPOLIS IN SHOP T814143 $ 169.99
112-1 TOTAL 5405 5340 2161 0785 $ 169.99
C3 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
DO 01/01 CK306543 P9362000509ALRYK1 $ 355.32-
0
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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 portion with Yourpayment to Insure proper credit. Retain upperPortlon for dour records_ y
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sears° Remit payment and make checks payable to: INVOICE DETAIL
SEARS COMMERCIAL ONE
408
CommercialOne® PPO BOX 78037
HOENIX,AZ 8b1
628037
PURCHASE CARD: SHIP TO:
Acct: 5405 5340 2161 0785 STEVE JONES Amount Due: Trans Date: IIIVOICe#:
CITY OF CARMEL STREET 3400 W 131ST ST T814143
DEPT WESTFIELD,IN 46074 $169.99 12/27/16
PO: SHOP Store: 1600,INDIANAPOLIS,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
19 2V LI D CM RILL DRIV 00938595000 1.0000 $169.99 $169.99
SUBTOTAL $169.99
TAX $0.00
SHIPPING $0.00
TOTAL $169.99
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+; Page 3 of 4 1-800-599-9712