319870 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351087
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******109.98*
a CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 319870
PO BOX 78037 CHECK DATE: 12/21/17
PHOENIX AZ 85062-8037
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 0 109.98 SMALL TOOLS & MINOR E
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351087 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SEARS COMMERCIAL ONE IN SUM OF$ CITY OF CARMEL
DEPT 53-4007491408 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX$$9439 78&37 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
vV v Payee
$109.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-380.00 $109.98 1 hereby certify that the attached invoice(s),or 12/13/17 0 $109.98
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
SE co(wercialone- STS Account Inquiries:
CITYOFCARMELSTREETDEPT
CommercialOne® 1-800-599-9712 Fax 1-800-599-9711
Account Number=54055340 07491408
Summary of Account Activity Payment Information
Previous Balance $0.00_ Current Due__ $109.98
moments _$0.00 Past Due Amount + $0.00
Credits -Minimum Payment Due _ $109.98
Purchases +$109.98
Debits +$0.00Payment Due Date 12/31/17
New Balance $109.98 _
_ Credit Line $5,000
�SEAFIS
nd Notice of Billing Errors and Customer Service Inquiries to: ACredlt AVallable Y $4,890
COMMERCIAL ONE Closing Date 12/06/17
Box 6282,Sioux Falls,sD 57117-6262 Next Closing Date 01/05/1L8
TRANSACTIONS
Trans Date Locatlon/Description Customer PO# Reference# Invoice# Amount
ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE
11/09 SEARS 1600 031201550020 T958005 $ 109.98
12-1 TOTAL 5405 5340 2161 0785 $ 109.98
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account-is Issued by Citibank,N.A. ^"
�Ic SeRemit payment and make checks payable to: INVOICE DETAIL
, , sears\7 SEARS COMMERCIAL ONE
1�34,58 7840 DEPT.53-4007491408
Commercial0nee PO BOX 78037
PHOENIX,AZ 85062-8037
PURCHASE CARD: SHIP TO:
Acct::5405 5340 2161 0785 JAMES BENTLEY Amount Due: Trans'Date I11VOICe#:
CITY OF CARMEL STREET 3400 W 131ST ST T95=5
DEPT WESTFIELD,IN 46074 $109.98 11/09/17
PO: 031201550020 Store: 1600,INDIANAPOLIS,.IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
IMPACT DRI 00936557000 _ 1.0000 199.99 _ $99.99
SCREWDRIVER SET 5PC 00941809000 1.0000 $9.99__ $9.99
SUBTOTAL $109.98
TAX $0.00
SHIPPING $0.00
TOTAL $109.98
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