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323238 03/21/18 R'.�� cngMFi CITY OF CARMEL, INDIANA VENDOR: 00350177 d h, ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $*"******55.75" 4 CARMEL, INDIANA 46032 DEPT 53-0000034369 CHECK NUMBER: 323238 9Mr.oN PO BOX 78042 CHECK DATE: 03/21/18 PHOENIX A2 85062-8042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 T810022 55.75 OTHER EXPENSES VOUCHER NO. 185000 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350177 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SEARS HARDWARE CITY OF CARMEL DEPT. 53-0000034369 An invoice or bill to be properly itemized must show: kind of service,where performed, P 0 BOX 78042 dates service rendered, by whom, rates per day, number of hours, rate per hour, PHOENIX,AZ 85062-8042 numbers of units, price per unit, etc. Payee 55.75 350177 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SEARS HARDWARE Terms Carmel Wasterwater Utility DEPT. 53-0000034369 Due Date BOARD MEMBERS P O BOX 78042 I hereby certify that that attached invoice PHOENIX,AZ 85062-8042 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT T810022 01-7202-06 $55.75 and received except 3/13/2018 T810022 $55.75 c I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have k audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE . sears oMmercial ne® Invoice #; T810022 g Please pay from.thls Invoice. SHIP TO: Account -5405 5300 0003 4369 CARMEL WATER AND SEWER ULIL Jeff cooper Amount Due $59.65 3450 W-131ST"STREET 9609 HAZEL DELL PKWY INDIANAPOLIS IN Transaction Date 02/28/18 Payment Due Date 03/30118 ,Customer# Purchased By Authorized ByPurchase Order/Job Name Sears Order# '079361024324 Store)Register#:7936i'ROUND ROCK,TX/001 PRODUCTSKU# QUANTITY .UNIT UNIT PRICE TOTAL PRICE M18C SALE 09800000000 1.0000 $8.60 $8.ti0 MISC SALE 09800000000 1 0000 $7.77 $777 MISC SALE 09800000000 1.0000 $16.41 $16.41 Parts Handling Income 192030 000 1.0000 $22.97 $22.97 SUBTOTAL $55.7Er 5 W TAX SHIPPING $` 0.00k C3 1 TOTAL A/0- R Please pay from this Invoice. Duestions 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 oL2 This Account is Issued by Citibank.N.A — Item Description Quantity Price. Total Price Status 590777 STARTER 1 8.60 5. 60 a Return ttt rn' l SPRI. Ordered tn2DiF.lG '26 - - - -ViewHStwy - - 590639A -STARTER I Si.li s/J1 Return Item RAPE Ordered on 2019/02i28 Vie'wHStory .590779 REC6 i : .. s i6,i s ci.ai RPR KOrdered . Return)[enl. -. ot,20 1E.l02P5 'shippirlg _ 5,22.97 .. sales iax 53.90 .. .. .. Order total X59:65. -Leadingeindustry . . . MarketingeCommerce Referral eCommerce Referral iPlatform. • Platform. Learn More Learn More 0 Tafka'•le The • •. ecominerce Referral . . • Learn More FAQs' far ns or asslian Q uesio5ce,Ci{I .Gderk.eul Itlz m5 lte6LWW!y a l..rri 3�t_V,S U(71f1£' .. .: questions Seats PartsDiiecr s1•ip5 non. 888.873.3829 nir.(800) - ebionally lQcated watetloitSes i01 660-7877 ;imell;dcke:ya - . . . . M-F 6.30 a.m.-I0:W ha n.CT . Learn 14cr Set ?:OP+a:ru 9:00,p - .1.7 - Sur: dim'.9:0 1*1 l RRs.R?J.3R_st .'ell".CARMEL Logout My Profile Grdei History Pider Status .Feedbrij, Recently Viewed Four N-10 0S10) Cr<it0 Search .M 3 n Va lS-f Repair tleii? . Select Enter your model or part number S.earCh Can't locate your model number?Ctsa aur firdei �'i�'I'n,lil 1'rc lilc Scnluits ltldrcs,Sruin C1rd 1' storr Pa)'titent MelhudsYcntr ,%1AId'ls . -�WAY Autornatic reorder benefits:With each reorder,you eerfre,e sh lip rg and S20 in.'Shcip Your Atay p©rots View all orders Order fiumber:W188:182 " Ordered on: February 28,_2018 Order status: Ordered Ship method: Expedited "Bilbed to: Shipped to'. jeff cooper jeff cooper 960.9 HAZEL DILL PKWY 960x,9 HAZEL DELL PKWY INDIANAPOLIS,IN 46260• INDIANAPOLIS,IN 46280- -2935 2935 Payment type. Credit Card:Commercial one card w :.x xxx 4369 Most rcerr.f.car,be,eiui tied up to 355 bays from order-date.Check Items hetet.v for ret urilel,g;bil y If-you need assistance with returns,contact us or Mei^:returns FAQs.View full return p[aicy. I Order Details " C tat Item_ Description Quantity trice Total Price Status n.•-... T-32.78 Order total 559..65