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HomeMy WebLinkAbout322115 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00351087 .�;_ ® 31• ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*******139.96* CARMEL, INDIANA 46032 DEPT 53-4007491408 CHECK NUMBER: 322115 v PO BOX 78037 CHECK DATE: 02/19/18 PHOENIX AZ 85062-8037 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 139.96 OTHER MAINT SUPPLIES F VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351087 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SEARS COMMERCIAL ONE IN SUM OF$ 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 78037 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PHOENIX, AZ 85062-8037 Payee $139.96 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 42-389.00 $139.96 1 hereby certify that the attached invoice(s),or 2/9/18 0 $139.96 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 Thursday, February 15,2018 Huffman, Dave Director 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 CITY OF CARMEL STREET DEPT rsAccount Inquiries: Commerd.alOne® 1-800-599-9712 Fax 1-500-599-9711 Account Number: 5405 5340 0749'1408 Summary of Account Activity Payment Information Previous Balance $0.00_ Current Due $139.96 Payments_.��� T ��w0�_ _Past Due Amount W�-- + $0.00 Creditsx$0.00 Minimum Payment Due _ $139.96 Purchases--- �__rs�._ +$139.96 Debits �� +$0.00 Payment Due Date 02/27/18 New Balance $139.96 Credit Line $5,000 Credit Available � v � � $4,860 Send Notice of Billing Errors and Customer Service Inquiries to: ~- Available - -�-�-- '-'—� - --- 4,8 SEARS COMMERCIAL ONE _Cilosing.Date __ � _02/02/18 PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 03/06/18 7RANSAC7707VS Trans.Date. Lobation/Description Customer PO# Reference# Invoice# Amount ACCOUNT 5405 5340 2161 0785_CITY OF CARMEL STREE 01/05 SEARS 1600 5405534021610785 _ T294319 _ $ 139.96 TOTAL 5405 5340 2161 0785 W� $ Y 139.96 C3 _ C3 Sears, Remit ment and make che ZO , , 'Mrs SEARS COMMERCIAL ONE cks payable•to: ''v V w'`/O I D ET/�H I DEPT.53-4007491408 Co'mmerdalOne® PO BOX 78037 PHOENIX,AZ 85062-8037 PURCHASE CARD: SHIP TO: Acct: 5405 5340 2161 0785 STEVE JONES Amount Due Trans Date `: 11V01te : CITY.OF CARMEL-STREET 3400 N/.131ST ST T294310 DEPT ._ WESTFIELD,IN 46074 $139.96 01/05/18 PO: 5405534021610785 1 Store: 1600,INDIANAPOLIS,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 19 2V CMPA CT_LITH R _ 00935706000 _ _ _ 1.0000 _$39.99 $39:99 19 2V CMPA CT LITH B. 00935706000 1_ . „�-0000�� u b $39.99 x$39.99 19 2V CMPA CT LITH B _ �00935706000 1,0000 _ $39.99 39.99 208PC SET CM DRIVERZIT_ 00920050000 d _ _1.0000 ��_—Ai9.99 $19.99 SUBTOTAL $139.96 TAX $0.00 SHIPPING $0.00 TOTAL $139.96 .f~. 0 ru Page 3 of 4 1-800-599-9712 t'o:�