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Home My WebLink About196537 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350177 Page 1 of 1 ONE CIVIC SQUARE SEARS HARDWARE CHECK AMOUNT: $889.50 CARMEL, INDIANA 46032 PO BOX 689134 DES MOINES IA 50368 -9134 CHECK NUMBER: 196537 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 T194572 260.30 OTHER EXPENSES 651 5023990 T230178 151.71 OTHER EXPENSES 651 5023990 T230185 -10.00 OTHER EXPENSES 651 5023990 T302228 257.63 OTHER EXPENSES 651 5023990 T302253 -10.00 OTHER EXPENSES 601 5023990 T729830 199.99 OTHER EXPENSES 651 5023990 T839235 39.87 OTHER EXPENSES Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 630859 S IRVING TX 75063 -0859 Invoice Number: T729830 Comme rcialOnW Account Number: 5405530000034389 Bin INVO To: Amount Due: $199.99 Payment Due Date: 04 -15 -11 Purchase Location: 000005340 0000056 FISHERS IN is Merch Ref 20110316005340`504R5969 CARMEL WATER AND SEWER ULIL SRRE 3450 W 131 ST STREET a Please pay From This Invoice. WESTFIELD IN 46074 -8267 Ship To: Irtll�l�rl�nll�I�I1��Il f��nlI Fill 11� Ilr��'I�Ilrl�� UTILITY CITY OF CARME 9609 HAZEL BE INDIANAPOLIS IN Customer No, Ordered By Authorized By Purchase Order No. Purchase Dale Sears Ship Order No. WILLIAM BELL 03 -16-11 -Stock No,SKU -Description Quantity'' Unit unit Price Extension 00934260000 260PC MTS,CRAFTSMAN 1.0000 199.99 199.99 SUBTOTAL: 199.99 Total: 199.99 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 (600) 599 -9712 -CALL PO Box 689132 PO Box 669132 (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. v. i 1 ��4 �r�� 'J'��n�I i 'a pqupr 1 "f lk� r+ ti 3`P "rK� f� fW Rf S P�' f 1� 9 1 I� r� ^r i. �'r�S�' v S L;AR IIIIIIII��I� l�llil�l�Il�llli j FISHERS HDWR 05340, 1172.8 FISHERS CROSSING OR SfALF �iL FIE •CK ►k FISHERS, °1N 4603$ =2791 UNIT CERTIFICATE OF 317 -84,1 9173;, EXEMPT [ON I ��I tl�lll�l�lllllllllli !'�IIIII 11� L 1 RETAIN FOR CUMPARISUN WITH h1UN1HE_V I CERTIFY THAI i lfl S CLAIM �f ROM,�STAI E �<SALES STATEMENT OR FOR RETURN OR EXCHANGE "l4X-IS BASED UPON THE FOLLOWING 'k GOVERNMENT t STATE OR LOCAL) SALE=CHL( K 053405045 6 OF LAUNDER PENALLY PERJURY AND FHE r�. PURCHASER: Ell CITY OF CARMEL RULES AND REGULATIONS OF THE BLLOW DRESS: 9609 HAZI_L0ALE" LISTED TAXING�sJURISDICTIGN I DECLARE TY %STATE: INDIANAPOLIS IN "THAT T,HE PROPERTIY�'r0E5f ER IP CODE, PRESENTED�BY��T [ME�A;TTACHED`. w ?635 OCUMENT;�AND'�PUI7CH'ASED FROM SEARS t rxt ��,d ar FOR A QUALIFIED' Yt,��a CO. "-IS USE �TRANO PG /STORE RFC A� FOR 'iVW'LCH°�.A TAX `EXEMPTI'ON HAS BEEN 5969, 99 05340 504 ;GRANTED UNDER THE LAWS OF BELOW L ISICO 1� RINGIIG'A:SSDC '0 380 TAXING JURISDICTION AND 1 ASSUME AL E✓� LIABILITY FOR ALL. TAXES AND PENAI_[IES IF g 34260 TOOL SE1,2 -'SAL 199 99T; I USE OR CONSUME,THE PROPERTY IN SUCH (n UPC: 714994342601 A WAY AS TO RENDER THE SALE SUBJECT SUBTOTALS -199 :99 Ty -1 TAX. TAl EXEMPI 00 CARD TYPE: COMMERCIAL 1 aTATE: IN :ACCT ;,'W9369/0 AUTH CODE: 01 67291E ORGANIZATION NAME: P 0 NUMBER WILLIAM BELL c CITY OF- CARNEL: �;;0311,Gli,11'� COMMERCIAL 1 TOTAL 99 .,99 1659 T554- 0171:0919 061.9 R ,',,PURCHASE ORDER 0 OR ACCOUNT .St312q'15500.20 CARDHOLDER ACKNOWLEDGES RLCEIPT HAZ. L „BE OF GOODS AND /!OR SERVICES IN THE I fDI ANAPOLIS IN 46280 AMOUNT OF l DESCRIPTION OF BUSTNES WITH AMOUIVTS'AS SHOWN CHARGED TO UTILITY EACH CREDIT CAW IDENTIF HEREON, AND AGREES TO BE BOUND BY THE TERMS t �UTILITY CITY OF CARME r� SET FORTH IN THE CARDHOLDER'S v'� ►REMQAN AGREEMENTS) WdTH THE. 1SSUERt 5) OF yr�,, T,HOSEe "CREDIT CARDS, 3/16/11 iRi g 6Y1 i PpY vii r wrk f SF7 i V` 1d 15'a `s rs" 9 t f i+eiul5 C t r S AVE. L S C H L K „Q534'fJ5C45969 �y�`ti yf x E�+ flllllli�l�llil�lllll�llll�il�lll�l v': VOUCHER 104473 WARRANT ALLOWED 350177 IN SUM OF SEARS COMMERCIAL ONE DEPT 53- 0000034369 OP�n 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 T729830 01- 6200 -04 $199.99 Voucher Total $199.99 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 4/4/2011 DES MOINES, IA 50368 -9134 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 T729830 $199.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Page 1 of 2 SEARS COMMERCIAL ONE PO BOX 630859 IRVING TX 75063 -0859 swrs C Invoice Number: T230178 CommereialOnW Bill To: I N V OICE Amount Due: Num ber: 5405530000$ Payment Due Date: 04 -23 -11 Purchase Location: 000005340 0000873 FISHERS IN 26 Merch Ref# 20110324005340 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131ST STREET e WESTFIELD IN 46074 -8267 Ship To: I uII�1� J Iu II I II �r�� I L 'I��u�I�I�IIIJI��l'llll'1� BILL UTILITIES 9609 HAZELDELLPARKY INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. JEFF 03 -24 -11 Stock No /SKU Description Quantity Unit Unit Price Extension 00925967000 GRINDING,WHL DRESSING SET 1.0000 9.99 9.99 00947808000 7 /8 ",GEARWRENCH 1.0000 25.89 25.89 00950671000 SOCKET,14MM12PT3 /8 "DRDEEP 1.0000 5.79 5.79 00950665000 SOCKET,1" 12PT 3 /8DR SAE 1.0000 7.29 7.29 00950668000 SOCKET,11MM12PT3 /8 "DRDEEP 1.0000 5.79 5.79 00950669000 SOCKET,12MM12PT3 /8 "DRDEEP 1.0000 5.79 5.79 00945869000 13MM LASER,SOCKET 1.0000 5.79 5.79 00945801000 SOCKET,1 /4 "DR 5/32. 6PT 1.0000 2.89 2.89 00950651000 SOCKET,1" 12PT 3 /8 "DR 1.0000 4.39 4.39 00945834000 SOCKET,1 "6PT3 /8 "DR 1.0000 4.39 4.39 00945874000 17MM I_ASER,SOCKET 1.0000 7.99 7.99 00945876000 SOCKET,19MM6PT3 /8 "DR DEEP 1.0000 7.99 7.99 00945875000 SOCKET,18MM6PT3 /8 "DR DEEP 1.0000 7.99 7.99 00950673000 SOCKET,16MM12PT3 /8 "DRDEEP 1.0000 6.59 6.59 00945872000 15MM l_ASER,SOCKET 1.0000 6.59 6.59 00945825000 1 /2 "LASER,SOCKET 1.0000 4.39 4.39 00946661000 BIT SOCKET,3 /16 "3 /8DR HEX 1.0000 6.39 6.39 00950667000 SOCKET,IOMM12PT3 /8 "DRDEEP 1.0000 5.79 5.79 00925967000 GRINDING,WI-IL DRESSING SET 1.0000 9.99 9.99 076023 SEARS HARDWARE 1.0000 10.00 10.00 SUBTOTAL: 151.71 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 PO Box 689132 PO Box 689132 (800) 599 -9711 -FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 Page 2 of 2 Seers CommercialOnW INVOICE 7230178 Stock No /SKU Description Quantity Unit Unit Price Extension Total: 151.71 SEARS COMMERCIAL ONE Page 1 of 1 PO BOX 630859 scars IRVING TX 75063 -0859 Invoice Number: T230185 CommercialOnW Bill To: IN V OI CE Amount Due: Number: 54055300000 $0.00 Payment Due Date: 04 -23 -11 Purchase Location: 000005340 0000051 FISHERS IN 26 Merch Ref 20110324005340.90OR3403 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131 ST STREET e WESTFIELD IN 46074 -8267 Ship To: lu ll�l�' l I��r� 'llll'I�I� BILL UTILITIES 9609 HAZELDELL PARKY INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. JEFF 03 -24 -11 Stock /SKU Description Quantity Unit Unit Price Extension CREDIT x— CREDIT MEMO- 0.0000 0.00 0.00 109076 SEARS HARDWARE 1.0000 10.00- 10.00 SUBTOTAL: 10.00 Total: 10.00 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 PO Box 689132 PO Box 689132 (800) 599 -9711 FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 630859 SFS IRVING TX 75063 -0859 Invoice Number: T302253 COmmerela Bill To: I NVOICE Amount Due: Num ber: 54055300000 0 00 Payment Due Date: 04 -20 -11 Purchase Location: 000005340 0000069 FISHERS IN 23 Merch Ref 20110321005340 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131ST STREET s WESTFIELD IN 46074 -8267 Ship To: I nII�I� J InIIiIrI 1 �n�I�J' I��n�lrl�lll�llr��l'llll'I�I� BILL UTILITIES 9609 HAZELDELL PARKY INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No, Purchase Date Sears Ship Order No. JEFF 03 -21 -11 Stock No /SKU _Description Quantity Unit_ -Unit Price I Extension CREDIT xx*CREDIT MEMOK** 0.0000 0.00 0.00 109076 SEARS HARDWARE 1.0000 10.00- 10.00 SUBTOTAL: 10.00 Total.: 10.00 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 PO Box 689132 PO Box 689132 (800) 599 -9711 -FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 SEARS COMMERCIAL ONE Page 1 of 1 4 PO BOX 630859 s wis IRVING TX 75063 -0859 Invoice Number: T302228 CommereiaiOne� Bill To: INVOICE Amou t Due: Number: 5405530000 ;257 63 Payment Due Date: 04 -20 -11 0000068 Purchase Location: 000005340 FISHERS IN 23 Merch Ref 20110321005340 "90OR2990 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131ST STREET e WESTFIELD IN 46074 -8267 Ship To I "IIIII' "I III' IIII "II'I'lll'll'IIII'llll'lIII BILL UTILITIES 9609 HAZELDELLPARKY INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. JEFF d3 -21 -11 Stock No /SKIJ _Description___ Quantity Unit Unit Price Extension 00934556000 10 PC LASER,1 /2" DR MM 1.0000 19.99 19.99 00934581000 SOCKET SET,6PC 1 /2DR METR 1.0000 44.99 44.99 00934577000 SOCKET SET,9PC 1 /2DR METR 1.0000 54.49 54.49 00945934000 11 /16 "SOCKET,1 /2DR 6PT DP 1.0000 10.19 10.19 00945833000 SOCKET,15 /16 "6PT3 /8 "DR 1.0000 4.39 4.39 00945825000 1 /2 "LASER,SOCKET 1.0000 4.39 4.39 00945834000 SOCKET,1 "6PT3 /8 "DR 1.0000 4.39 4.39 00947820000 16MM,GEARWRENCH 1.0000 16.89 16.89 00947810000 1 ",GEARWRENCH 1.0000 29.89 29.89 00947821000 17MM,GEARWRENCH 1.0000 17.89 17.89 00945838000 9 /1.6 "LASER,SOCKET I.0000 5.79 5.79 02807078000 BRUSH, WIRE POST TERML 2.0000 3.49 6.98 00942431000 9MM REV,RATCH WRNCI -I 1.0000 19.89 19.89 00945974000 WRENCH,5 /16" FUL POL 1.0000 7.47 7.47 076023 SEARS HARDWARE 1.0000 10.00 10.00 SUBTOTAL: 257.63 Total: 257.63 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 PO Box 689132 PO Box 689132 (800) 599 -9711 -FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 VOUCHER 107491 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 Ti T230178 01- 720T -06 T 34222 Qd C-) 09,9) T, 0 C V'rpQ T3U225 3 C,o. 00 Voucher Total -1-71 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 4/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2011 T230178 $141.71 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 SEARS COMMERCIAL ONE Page 3 of 1 PO BOX 630859 S IRVING TX 75063 -0859 Invoice Number: T039235 Commercial 2M To: I p� V V O I CE Amou t Due: Num ber: 5405530000 $39 87 Payment Due Date: 04 -20 -11 0000070 Purchase Location: 000005340 FISHERS IN 23 Merch Ref 20110321005340 "900R2992 CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice. 3450 W 131 ST STREET s WESTFIELD IN 46074 -8267 Ship To: I II�I�' Il n II I LII �n�l�d' �F�' I��n�l�l�lll�llt��l'!I!I'I�I� BILL UTILITIES 9609 HAZELDELL PARKY INDIANAPOLIS IN Customer No Ordered By Authorized By Purchase Older No. Purchase Date Sears Ship Order No. JEFF 03 -21 -11 I —SlInck Descriplic: CuantiN Unit Linil Price __E 00947809000 15.16 GEARWRENCH 1.0000 29.89 29.89 00926991000 LINER ROLL 2.0000 9.99 19.98 SUBTOTAL: 49.87 Other Amount Tendered: 10.00 Total: 39.87 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 PO Box 689132 PO Box 689132 (800) 599 -9711 FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 630859 SFS IRVIN G TX 75063 -0859 Invoice Number: T194572 CommereialOnW Bill To: I NVOICE Amou t Duember: 5405530000$260 30 Payment Due Date: 04 -16 -11 Purchase Location: 000001600 0000044 INDIANAPOLIS IN 19 Merch Ref 20110317001600 CARMEL WATER AND SEWER ULIL SRRE 3450 W 131ST STREET a Please Pay From This Invoice. WESTFIELD IN 46074 -8267 Ship To: I nII�I�r I Iu II r I II �uIII�I��I��I��nIlJ�lll�ll��ltllll�l�l� BILL UTILITIES 9609 INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No Purchase Date Sears Ship Order No. JEFF 03 -17 -11 Stock No/SKU Description Quantity Unit Unit Price Extension 00945749000 CRMPNG TOOL, CRAFTSMAN 1.0000 20.99 20.99 00973573000 STRIPPER,CRAFTSMAN PRO 1.0000 15.49 15.49 00934575000 SOCKET SET,6PC 1 /2DR METR 1.0000 29.99 29.99 00904197000 NUTDRIVER ST,7PC METRIC 1.0000 19.99 19.99 00904196000 NUTDRIVER ST,7PC STD 1.0000 19.99 19.99 00964832000 WIRE WHL 6 1.0000 6.99 6.99 00990747000 SPEEDBOR, 8PCBLUEGROOVE 1.0000 21.99 21.99 00945713000 PLIERS,3PC LOCKING 1.0000 31.99 31.99 00944704000 WRENCH,COMB 15/16" 1.0000 13.99 13.99 00944696000 WRENCH,COMB 9/16" 1.0000 7.99 7.99 00942939000 WRENCH 23MM,COMB 23MM 1.0000 14.99 14.99 00944695000 WRENCH,COMB 112" 1.0000 7.19 7.19 00944694000 WRENCH,COMB 7/16" 2.0000 6.49 12.98 00944692000 WRENCH,COMB 11/32" 1.0000 5.49 5.49 00944699000 WRENCH,COMB 1/4" 1.0000 4.49 4.49 00944695000 WRENCH,COMB 112" 1.0000 7.19 7.19 00942915000 WRENCH,COMB 1.1MM 2.0000 6.79 13.58 009 WRENCH,COMB 7MM 1.0000 4.99 4.99 SUBTOTAL: 260.30 Total: 260.30 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 PO Box 689132 PO Box 689132 (800) 599 -9711 FAX Des Moines, IA 50368 -9132 Des Moines, IA 50368 -9132 VOUCHER 107445 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 T194572 01- 7202 -06 $260.30 834235 0(--7)-OT-09 3"l Voucher Total6'3�' 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 T194572 $260.30 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 Date Officer