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
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