HomeMy WebLinkAbout324656 04/25/18 „qq
CITY OF CARMEL, INDIANA VENDOR: 003501.77
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $********46.99*
CARMEL, INDIANA 46032 DEPT 53-0000034369 CHECK NUMBER: 324656
? ,TON ;r PO BOX 78042 CHECK DATE: 04/25/18
PHOENIX AZ 85062-8042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T293015 46.99 OTHER EXPENSES
VOUCHER NO. 185330 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350177 IN SUM OF$ 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
46.99 350177 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SEARS HARDWARE Terms
Carmel WaSterWater UtIIItV 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
T293015 01-720T-06 $46,99 and received except 4/18/2018 T293015 $46.99
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
d4,
INVOICE
sears
CommercialOne®
Invoice #: T293015
Please pay'from This Invoice.
Account 5405 5300 0003 4369
CARMEL WATER ANDZEWER ULIL
3450 W'131SIT STREET Amount Due $50:28
Transaction Date 04/04/18
Payment Due bate_ 06/04/18
Customer# Purchased By Authorized By PurchaseOrder/Job NameSears Order#
ANTHONY HARVEY
Store%Register#:1600,INDIANAPOLIS,IN/541
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
SPC PINLES CM S U JOIN 00957569000 1.0000 $46.99 $46.99
SUBTOTAL 46.99
TAX
SHIPPING $0.00.- l
TOTAL C `
Er
0'
.D Please pay from this invoice.
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C3
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Questions ACCT MGR SEARS'COMMERCIAL;ONE PHONE 1-800-599-9712
About Your
Account FAX 1-800-599-971.1
NOTICE`.SEE REVERSE SIDE FOR IMPORTANT INFORMATION Paae 1'of 2 Y TitG Anrm m}ie IemiuA by Cifih�n4:AI.D
{ sears OPEN ITEMS ACCOUNT SUMMARY
CommercialOnEr
RETURN MAIL ADDRESS
PO BOX 6282 Commercial Account: 5405 5300 0003 4351
SIOUX;FALLS,SD 5711746282 Statement Date 04/05/18
Credit Line $51000
CARMEL WATER AND SEWER ULIL Account Balance $50.28
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD,IN 46074-8267 /account Information
On-Account/Unapplied Payments $0.00
Current Purchases and Debris $50.28
Remit Payment and Make Checks Payable to:
SEARS,COMMERCIAL ONE Returns, Exchanges and Adjustments J$0.00
DEPT.53-0000034351,PO BOX 78042,
PHOENIX,AZ 85062-8042
PAYMENTSRECEsV-ED ^-- - -- - —^ Payments received singe the laststatemenf period.
Date Check# Amount
04/03/18 323238
LU Total $55.75-
In
C3 CURRENT!PURCHASES AND DEBITS !
ni -
Date Purchase Location/Description Invoice# Purchase Order/Job Name Sears Order# Amount Due Date
Account 6405 63000003 4369 CARMEL UTILITIES
04/04/18 SEARS 1600 INDIANAPOLIS,IN T203015 ANTHONY HARVEY $50.28 05/04/18
Total 6405 6300 0003;4369 $50.28 -
TOTAL
50.28 _TOTAL $50.28
Questions ACCT MGR SEARS COMMERCIAL ONE send Billing Inquiries to:
About Your PHONE 1-800-599.-9712 SEARS COMMERCIAL ONE
fAX 1-800-599-9711 PO Box 6282
Account Sioux Falls,SD 67117-6282
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 RP s This Account Is Issued by Citibank,N.A.