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332822 11/27/18 VOUCHER NO. 186920 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 97.08 - 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 T793212 01-720T-06 $16.09 and received except 11/21/2018 T793212 $16.09 T819207 01-720T-06 $80,99 11/21/2018 T819207 $80.99 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 INVOICE sears CommercialOne� Invoice#: T819207 Please pay fromthis invoice. SHIPTO: Account 5405 5300 0003 4369 CARMELWATER AND SEWER ULIL JEFFCOOPER Amount Due $86.66 3450 W 131ST STREET 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN Transaction Date 08/09/18 Payment Due Date 09/08/18 093880749301 Store/Register#: 9388,HOFFMANESTAT,IL 001 PRODUCT SKU# QUANTITY UNIT UNITPRICE TOTAL PRICE WRENCH 38 IMPACT 00919981000 1.0000 $80.99 $80.99 SUBTOTAL $80.99 TAX .� SHIPPING $0.00 TOTAL $86.66 Please pay fromthisinvoice. �i a Received by Date: IlAar j% PO #: 51,? m Acct #: bii1.��c� o(v Use.• -Tvu ac? w rrer�c� Questions ACCTMGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712 AboutYour Account FAX 1-BOD-599-9711 NOTICE:SEE REVERSESIDE FOR IMPORTANT INFORMATION Page 1 of 2 8 RI9 This Account is Issued by Citibank,NA. --------------- Please detach and return lowerport..withurpaYment to insureproeer credit.-Retain u e ortion for Your records_ y sears® Your Account Number is 5417,5 5300 0003 4369 Amount Due $86.66 PO BOX 6282 SIOIACFALLS,SDS711i-6282 Due Date September 8,2018 For proper credit,please write 5405 5300 0003 4369 Invoice Number T819207 on your check and enclose with this payment coupon. g �,.� h $ Invoice Enclosed ` fz7attltt Endlo�e� ® � Print address changes on the reverse side. Make Checks Payableto 1W SEARS COMMERCIAL ONE DEPT.53-0000034369 CARMEL WATER AND SEWER ULIL PO BOX 78042 3450 W 131 ST STREET PHOENIX,AZ 85062-8042 WESTFIELD,IN 46074-8267 02500 0000000 0008666 0000000 05405530000034369 0902 INVOICE sears CommercialOw Invoice#: T793212 Please pay from this invoice. SHIPTO: Account, 5405 5300 OW3 4369 CARMELWATER AND SEWER ULIL JEFFCOOPER Amount Due $17.22 3450 W 131STSTREET 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN Transaction Date 08/09/18 Payment Due Date 09/08/18 Customer#ate�Y '�'Purcliasaed t3y �1 , ' '� '�Authorized�y a��r ` u'Purchase'Order/Job Name z,� ,' £Searszt�riiefr S�`', �` ;.. ,..a..,,:. c.. _..,.. .<. . ._•,� .. .......,,. _ ..•,..�, ,Y.•:r.,. .,r .. r..ro., a w , .7. ._z , �, t. .� ,.e t r., a, 093880749203 Store/Register#: 9388,HOFFMAN ESTAT,IL/001 PRODUCT SKU# QUANTITY UNIT UNITPRICE TOTAL PRICE STAPLE GUN HEAVY DUTY 00966517000 1.0000 $16.09 $16.09 SUBTOTAL $16.09 'I TAX G _�$1r13� 7 SHIPPING $0.00 TOTAL $17.22 u ReceivedbPlease pay fromthts invoice. y a 1 g Date: 11^a,^i�, PO #: 5 ��g cct #: 01. �TaO-T -v Use: Questions ACCTMGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712 AboutYour Account FAX 1-BOD-599-9711 NOTICE:SEE REVERSESIDE FOR IMPORTANT INFORMATION Page 1 of 2 8 RI9 This Account is Issued by Citibank,N.A. _______________4o Please detach and return lower portion withyourpaYment to Insureproeer credit.-Retainupperportion for Your records_ sears® YourAccount Number is 541),553t�00034369 Amount Due $17.22 PO BOX 6282 SIOUX FALLS,SO 57117-6282 t Due DDae September 8,2018 For proper credit,please write � 5405 5300 OD03 4369 Invoice Number T793212 on your check and enclose Invoice Enclosed with this payment coupon. z;F 3 t Fa m H fs Amount Ettrrlosed4 6 Q� ).��l1.sw::.La�2.viv�:o.-.'::u:.]L.dr�..��.vti�.t�2i.:•_K« .9.��a3ilA.�r�`.a...�...� -f Print address changes on the reverse side. Make Checks Payableto w SEARS COMMERCIAL ONE DEPT.53-0000034369 CARMEL WATER AND SEWER ULIL PO BOX 78042 3450 W 131ST STREET PHOENIX,AZ 85062-8042 WESTFIELD,IN 46074-8267 02500 0000000 0001722 0000000 05405530000034369 0900 Order Summary-Invoice Purchased Items _ $102.83 Items Total Order id#::675845904 $102.83 Pretax Total Order.Placed:09-Aug-2618 $7.20 Tax Order Status:Processing $110.03 Order Total Payment Methods Items Ordered Arrival Quantity link Price Total Price Method Billing Address Craftsman HeavyDuty Staple/Nail Shipping 1 $16.09 $16.09 Jeff,:Cooper Gun 9609 Haiel Dell Parkway, Sears item#68517 lndianapplis,.IN,46280 Mfr model#56850 (317 )571 2634 Item Status:Fraud Check Complete Item Conditions:New Sales Check Number:093880749203 Deliver To: Jeff Cooper 9609 Hazel Dell Parkway. I ndianapotis.IN.46280 3175712634 Craftsman 7132 in.318 Drive Hex Bit Shipping 1 $5.75 $5.75 Socket Seers ileal#46662 Mfr model#46662 Item Status:Fraud Check Complete Item Conditions:New Sales Check.Number.093880749202 Deliver To: Jeff Cooper 9609 Hazel Dell Parkway, Indianapolis,IN A6260 3175712634 Craftsman 318 in.Pistol Grip Impact Shipping Y 880:99 $80.99 Wrench Sears item#19981 Mfr model#19981 ttem Status:Fraud Check Complete Item Conditions:New Sales Check Number:093880749301 Deliver To: Jeff Cooper 9609 Hazel Dell Parkway, 1 ndianapolis.IN.46280 3175712634 Sears Life.WM si)ant ORDER#:87SM304 Date:2018-08-09 Thank You'for your Sear3.c0m order. SC#093880749203 SALE DATE 08(09(2018 RC#84692990161928890619 SHIP TO: CARTON ID# 6449910440 Jeff Cooper BILL TO: 9609 Hazel Dell Parkway Jeff Cooper BOX SIZE: CRTN 9609 Hazel Dell Parkway )ndianapolis.IN46280 ', I of 1 ��., napolis.lN 46280 Thank you for shopping Sears.com Pick Coc 'T.7 Q. ,;V 47 P 10 00968517000 CK STAPLE. irc MAIL GUNS.......... 093880749203 16.09 HJ 0 C2. U) S Z CL W U) 0. &. ix RETURNS:Your order confirmation email and packslip Sub-Tbtal W. 0 0 a 16.09 are required for store returns Sales Tax 1.13 4) -------- Questions: Email us at order@cus.tomerservice.sears.corn Shipping/Handling 'a CD a:— or call 1-800:3494358. Tolal Amount 0.0 1_0 C?�� a>..W, owj Tolal Amount 17.-229 Leo Q0* 08/09/2018 DOOR0440 PAYMENT METHOD > .0. W W Sears Master Card IL iE�x 0 V Z THIS IS NOT A BILL Packslip : Page 1 of 1 SearS HOMETOWN STORE "' ' ' '_ ' rder Number Print-this web papa 75645304 ate 1889-0619 18-08-09 ShipTo BillTo C# Jeff Cooper 59-2890-0519- 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis Indianapolis IN 46280 IN 46280 Qty Item Description Unit Price 1 00946662000Craftsmarl 7/32 in.3/8 Drive Hex Bit Socket S 5 75 PAYMENT METHOD:Swam Solution MCnk you for your Sub ortferl Sub total S5.75 Questions:Email us.at hometormgetmtommwviee.seara.eom Tax S 0.40 Orwlll-80134169-MG Sbipping charge SFREE Please vm us again soon at saarshonAlownatores.com Total Price S 415 agnm Innrugbn A was to handle return:.. 1 Return it,a"slur"stnrr Cititentiv wt dn.nui prndgtc rchmds m d%ews I14MIC1ntn Stnrc h,r nnlutc merchan,hsc All teturm mu.si be r-1uucd Io the unpmal sSippuip ira:ntnm,a.-luch is,,,hvNcd:n the'huttum,jfth,s pack slip Returning Handling Return Number QTY Return Reason(Circle one) 1 2 3 4 5 6 7 6 9 10 11 12 13 14 1 2 3 4 8 6 7 8 9 10 11 12 13 14 _.., ....«_.._................._._» .. «... .._._..,_..._..__.__, __. .... .._«.,. ........... ....... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 «......_...............................____.......«. ,... .....,,...... ._...............................«._.. 123456769 10 11 1213 14 Sears Associate,please read for In-store Returns of On-line purchases. - tmt.ttis.rsrw.kNunt;.ttrtme.)aw,bm..na,rw„me.tnpl.iu.eommmp.cea{p • 3hppra Feeomac/bWwd/ttaW� • hruentu+Enpb araurlfma,of taMm npomteN 011ie rryplm • 71m�jWYrel Pmgmell YaBeEroCred m,eelmi olaeD 9WT Min/on Emilgpr Jnyset,h-W.I la DMsnNemJSKU II�III,III��IIQ R.tmn l.+L..l hearseorononnsWmcrom Rrtnrnc MMp %�+Y�2M�nl rr5l Y-.A%!'tu,l'1 Vonatc i� I)dte 3p lA�rl%aKl 616!i US$cutch m soeorw:o: Nf:\li!.1 Ptvw);L•.I?:-Jr.3ac(^I•i).v,J�K3J}. http://suitovip..prod.ch4.s.com/outlet suito/Packslip/search?salesCheckNo=093880749202&... 8/9/2018