Loading...
HomeMy WebLinkAbout181652 01/20/2010 4 c,•,,f CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1 rck. ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $42.65 CARMEL, INDIANA 46032 PO BOX 689131 ova QOM DES MOINES IA 50368 -9131 CHECK NUMBER: 181652 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 /T492815 42.65 REPAIR PARTS S eams Page 1 of 3 Sequence -2022 CommercialOnes ACCOUNT NUMBER 5405 5340 0749 1408 CUSTOMER SERVICE 1- 800 599 -9712 Account Total Available Billing Cycle Payment Minimum Balance Credit Line Credit Closing Date Due Date Payment Due $42.65 $5,000 $4,957 01/05/10 01/30/10 $42.65 Account Summary Previous Balance $0.00 Payments $0.00 Returns /Exchanges /Adjustments $0.00 Purchases Debits $42.65 Account Balance $42.65 Purchasing Account 5405 5320 0108 0128 Current Purchases and Debits (Detail enclosed for new purchase item(s) since last statement.) Trans Post Sears Purchase Date Date Purchase Location Invoice Customer PO Order Amount 12/09 12/09 SEARS SERVICE CENTER 8090 INDIANAPOLIS T402915 1234 $42.65 20091209008090 *900S3370 Total Purchases and Debits for Account Number 5405 5320 0108 0128 $42.65 Total Account Activity for Account Number 5405 5320 0108 0128 $42.65 INNOMNIM S SEARS COMMERCIAL ONE Page 3 of 3 CITY OF CARMEL STREET DEPT PO BO X 630859 ATTN ACCOUNTS PAYABLE Commercial Once IRVI TX 75063 -0859 3400 W 131ST ST WESTFIELD IN 46074 -8267 Ir f�►rnnat �xn tlsaoti¢n 1 of 1 Payment Due Date: 01/30/10 I Purchase Location: INDIAN Statement Date: 01/05/10 Name: CITY OF CARMEL STREET DEPT Customer PO 1234 Invoice T402915 Invoice Amount: $42.65 Sears Order Invoice Date: 12/09/09 Cardholder Name: CITY OF CARMEL STREET DEPT Purchase Card 5405532001080128 Ship to Address: J CARMEL S WESTFIELD IN Quantity SKIN[?escr pttQtt Unit.Price v.:::: otal Prlce 1 STONEWHEEL 09 431SA01326GA $31.66 $31.66 1 192030 PARTS HANDLING $10.99 $10.99 08090 UNIT Payment Address: SEARS COMMERCIAL ONE Total Price: $42.65 PO BOX 689131 Tax: $0.00 DES MOINES IA 50368 -9131 Delivery: $0.00 For Customer Service Call: 1 -800- 599 -9712 Grand Total: $42.65 MINIMMIN VOUCHER NO. WARRANT NO. ALLOWED 20 Sears IN SUM OF P. O. Box 689131 Des Moines, IA 50368 -9131 $42.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 /t492815 42- 370.00 $42.65 I hereby certify that the attached invoice(s), or 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 r ;7 Th�,�,r s,day, 4nuary 14, 2010 S Stre4- 0oeffinigl3 tager Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/10 /t492815 $42.65 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 20 Clerk- Treasurer