HomeMy WebLinkAbout317347 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00350177
® ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $■■....
MMY M 79 Y J9V6'
CARMEL, INDIANA 46032 DET 5 eoa0034369 CHECK NUMBER: 317347PO J
` "0M PHOENIX AZ 85062-8042 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T652772 434.97 OTHER EXPENSES
651 5023990 T652778 359.99 OTHER EXPENSES
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INVOICE
sears
CommercialOnv Invoice #: T652772
Please pay from this invoice.
Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL Amount Due $458.42
3450 W 131ST STREET
Transaction Date 09/08/17
Payment Due Date 10/08/17
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093000575768
Store/Register#:9300,ROUND ROCK,TX/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
20232 KM TOP LOAD WASH 02620232000 1.0000 $299.99 $299.99
3Y HOMEMPA 07062338292 1.0000 $99.99 $99.99
2PK CONNEC TOR KM WASHER 02659027000 1.0000 $34.99 $34.99
SUBTOTAL $434.97
TAX
W SHIPPING !$0.00
-0 TOTAL $458.42
C3 Ir
112-1112-1Please pay from this Invoice. l
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 portion with yourpayment to insurepropercredit Retain upper Portion for your records
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INVOICE
sears
CommercialOne® Invoice #: T665778
Please pay from this invoice.
SHIP TO: Account 5405 5300 0003 4369
CARMEL WATER AND SEWER ULIL CARMEL UTILITIES Amount Due $385.19
3450 W 131ST STREET 3450 W 131ST ST
CARMEL IN Transaction Date 09/08/17
Payment Due Date 10/08/17
Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order#
093000575658
Store/Register#:9300,ROUND ROCK,TX/001
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
70222 KM TL GAS DRYER WH 02670222000 1.0000 $399.99 $399.99
DISCOUNT 000000000 1.0000 $40.00- $40.00-
SUBTOTAL $359.99
TAX
SHIPPING "$0.00 I
�
W TOTAL $385.19 6+
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0 Please pay from this Invoice.
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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..
+ Please detach and return lower portion with your payment to Insure proper credit. Retaln upper portion for your records. +