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HomeMy WebLinkAbout195643 03/16/2011 CITY OF CARMEL, INDIANA VENDOR. 00350177 Page 1 of 1 e ONE CIVIC SQUARE SEARS HARDWARE CHECK AMOUNT: $157.24 CARMEL, INDIANA 46032 PO BOX 689134 DES MOINES IA 50358 -9134 CHECK NUMBER: 195643 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 T009932 14.29 OTHER EXPENSES 651 5023990 T726974 142.95 OTHER EXPENSES Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 630859 S IRVING TX 75063 -0859 Invoice Number: 7726974 CommercialOnW Bili To: I N V OI CE Amou t Due: Num ber: 540553000001426 5 Payment Due Date: 03 -26 -11 Purchase Location: 000005340 0000044 FISHERS IN 26 Merch Rot# 20110224005340 "504R5720 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131ST STREET a WESTFIELD IN 46074 -8267 Ship To: I 1111' I In II Ji II Iu� I I I���r��lehlll 'll'���I'l l ll'I� I ILL UTILITIES 960RHAZELDELL PARKY INDIA APOLIS IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No, LARRY 02-24 -11 Stock NO/SKU Description Quantity Unit Unit Price Extension 00931480000 BRCLMP,4- 3 /8 "MCRO 2.0000 9.99 19.98 00953088000 CUT -OFF WHLS,PK /5 1.0000 7.99 7.99 00964455000 DREMEL,EZ LOCK START KIT 1.0000 14.99 14.99 00981371000 ROTARY TOOL 1.0000 99,99 99.99 SUBTOTAL: 142.95 Total: 142.95 This Account Issued by Citibank (South Dakota), N.A. SEND BILLING ERROR NOTICES TO: SEND INQUIRIES TO: FOR QUESTIONS ABOUT YOUR ACCOUNT: Sears Commercial One Sears Commercial One (800) 599 -9712 -CALL P© Box 689132 PO Box 689132 (800) 599 -9711 FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 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. VOUCHER 107265 WARRANT ALLOWED 350177 IN SUM OF SEARS HARDWARE P O BOX 689134 DES MOINES, IA 50368 -9134 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code T726974 01- 7202 -06 $142.95 Voucher Total $142.95 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350177 SEARS HARDWARE Purchase Order No. P O BOX 689134 Terms DES MOINES, IA 50368 -9134 Due Date 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 T726974 $142.95 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 Date Officer Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 630859 S "Ps IRVING TX 75063 -0859 Invoice Number: 7009932 CommercialOnW Bill To: I NVOICE Amou t Due Number: 540553000003 29 Payment Due Date: 03 -25 -11 Purchase Location: 000007711 0000040 MOBILE AL 25 Merch Ref 20110223007711 "102S1712 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131ST STREET B WESTFIELD IN 46074 -8267 Ship To: Inll�l�' llnllil�Il�ii�I�J���� 'I���n�liI�IIIJI'���I'llll'I�I� ATTN:GREG DALEY 3450 W 131ST ST CARMEL IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. 02 -23 -11 Stock No /SKU Description Quantity Unit Unit Price Extension OUTLET 07158090418GS 1.0000 6.30 6.30 192030 PARTS HANDLING 1.0000 7.99 7.99 F716095 SVC ORD 0.0000 0.00 0.00 2011 -02 -23 DATE SERVICE TAKEN 0.0000 0.00 0.00 07711 UNIT 0.0000 0.00 0.00 SUBTOTAL: 14.29 Total: 14.29 This Account.lssued by Citibank (South Dakota), N.A. SEND BILLING ERROR NOTICES TO: SEND INQUIRIES TO: FOR QUESTIONS ABOUT YOUR ACCOUNT: Sears Commercial One Sears Commercial One (800) 599 -9712 -CALL PO Box 689132 PO Box 689132 (800) 599 -9711 FAX Des Moines, IA 50368 -9132 Des Moines, ]A 50368 -9132 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 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. VOUCHER 104271 WARRANT ALLOWED 350177 IN SUM OF SEARS COMMERCIAL ONE DEPT 53- 0000034369 ®P TER PO BOX 689134 DES MOINES, IA 50368 -9134 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code T009932 01- 6200 -06 $14.29 Voucher Total $14.29 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350177 SEARS COMMERCIAL ONE Purchase Order No. DEPT 53- 0000034369 Terms PO BOX 689134 Due Date 3/8/2011 DES MOINES, IA 50368 -9134 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8!2011 T009932 $14.29 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 c Date Officer