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