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Home My WebLink About194760 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1 0 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CARMEL, INDIANA 46032 PO BOX 689131 CHECK AMOUNT: $49.99 DES MOINES IA 50368 -9131 CHECK NUMBER: 194760 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 053409005116 49.99 5405534007491408 Page 1 of 2 S W#S Sequence #F 684 ACCOUNT NUMBER 5405 5340 0749 1408 Commercial@nW CUSTOMER SERVICE 1- 800 599 -9712 Account Total Available Billing Cycle Payment Minimum Balance Credit Line Credit Closing Date Due Date Payment Due $49.99 $5,000 $4,950 02/03/11 02/28111 $49.99 Account Summary Payments Received (Payments received since the last statement period.) Previous Balance $107.48 Post Date Check Number Amount Payments -$57.49. 01129 194016 -$57.49 RetumsiExchangeslAdjustments $0.00 Total $57.49 Purchases Debits $0.00 Account Balance $49.99 This spring is a good time to take care of your past due amount and make a new beginning on your account. Call us today at 1 -866- 518 -9050. We can help you make a fresh start this spring. THE MINIMUM PAYMENT DUE SHOWN ABOVE INCLUDES A PAST DUE AMOUNT. YOU SHOULD SEND THE ENTIRE MINIMUM PAYMENT DUE NOW. IF PAYMENT HAS BEEN MADE RECENTLY, THANK YOU. Past Due Balances (Previously billed account activity that has not been paid as of this statement date. Please submit payment for all past due amounts.) 1 -30 Days 31 -60 Days 61 -90 Days 91 -120 Days 121 -150 Days 151 -180 Days 181 Days Total Past Due $49.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49.99 i Please detach and return bottom portion of statement with payment In Case of Errors or Questions About Your Bill Payment Information If you think your invoice or billing statement is wrong, Payment must be mailed to us at the payment address or if you need more information about a transaction shown on the reverse side. Payments that are received thereon, write us on a separate sheet at the inquiry in the mail at the designated address before 9:OOam (CST) address listed on the reverse side as soon as possible. on any Monday through Friday that is not a holiday wild be We must hear from you no later than 30 days after we credited as of the day of receipt. If payment is not made first sent you the invoice or billing statement on which as provided herein, crediting may be delayed up to 5 days. the error or problem appeared. You agree not to send us partial payments marked You must contact us in writing in order to preserve your "paid in full "without recourse or similar language rights. In your letter, give us at least the following information: unless such payments are marked for special handling Your name and account number and sent to the inquiry address on the reverse side. The dollar amount of the suspected error The Sears Commercial One Account is issued by Describe the error and explain, if you can, why Citibank (South Dakota), N.A.. you believe there is an error. If you need more information, describe the item you are unsure about. Page 2 of 2 S "Os Sequence 684 ��C� ACCOUNT NUMBER 5405 5340 0749 1408 C ommercialfte® CUSTOMER SER 1- 800 -599 -9712 SEND BILLING ERROR NOTICES TO: SEND INQUIRIES TO: CALL 1 -800- 599 -9712 PO BOX 689132 PO BOX 689132 FAX 1 -800- 599 -9711 DES MOINES, IA DES MOINES, IA 50368 -9132 50368 -9132 Please contact us at: 1 -800- 599 -9712 with account reconciliation instructions. Purchases, returns and payments made just prior to the generation of this account statement may not appear until the generation of next month's account statement- In Case of Errors or Questions About Your Bill Payment Information If you think your invoice or billing statement is wrong, Payment must be mailed to us at the payment address or if you need more information about a transaction shown on the reverse side. Payments that are received thereon, write us on a separate sheet at the inquiry in the mail at the designated address before 9:00am (CST) address listed on the reverse side as soon as possible. on any Monday through Friday that is not a holiday will be We must hear from you no later than 30 days after we credited as of the day of receipt. If payment is not made first sent you the invoice or billing statement on which as provided herein, crediting may be delayed up to 5 days. the error or problem appeared. You agree not to send us partial payments marked You must contact us in writing in order to preserve your "paid in full "without recourse or similar language rights. In your letter, give us at least the following information: unless such payments are marked for special handling Your name and account number and sent to the inquiry address on the reverse side. The dollar amount of the suspected error The Sears Commercial One Account is issued by Describe the error and explain, if you can, why Citibank (South Dakota), N.A.. you believe there is an error. If you need more information, describe the item you are unsure about. PLEASE ENTER NEW ADDRESS, TELEPHONE NUMBER OR E -MAIL ADDRESS BELOW: NAME ADDRESS /CITY STATE ZIP HOME PHONE BUSINESS PHONE E -MAIL ADDRESS SCOGBG Rev. 11109 VOUCHER NO. WARR NO. ALLOWED 20 Sears IN SUM OF P. O. Box 689131 Des Moines, IA 50368 -9131 $49.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 42- 380.00 $49.99 1 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 /Monday,; F ebr ary 14, 2011 V J1L fir Street Commissioner ,l 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)) 02/28/11 $49.99 1 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