HomeMy WebLinkAbout199182 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350177 Page 1 of 1
ONE CIVIC SQUARE SEARS HARDWARE
PO BOX 689134 CHECK AMOUNT: $584.98
CARMEL, INDIANA 46032 DES MOINES IA 50368 -9134 CHECK NUMBER: 199182
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T272480 584.98 MATERIALS SUPPLIES
Page 1 of 1
SEARS COMMERCIAL ONE
PO BOX 630859
DALLAS TX 75063 -0859 Sears
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C Invoice Number: T272480 Commercia
Account Bill To:
INVOICE Amount Due:ber: 5405530000$58 98
Payment Due Date: 07 -09 -11
Purchase Location: 000005340
0000053 FISHERS IN
11 Merch Ref 20110809005340x900R9920
CARMEL WATER AND SEWER ULIL SRRE
3450 W 131ST STREET s Please Pay From This Invoice.
WESTFIELD IN 46074 -8267 Ship To:
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UTILITIES
9609 ELDELL PARKY
INDIANA OLIS IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No.
CRAIG /COOPER 06-09-11
Stock No /SKU Description_ _r Quantity Unit -Unit-Price Extension
04270181000 KM 18000,BTU AC 1.0000 449.99 449.99
292042 P.A. SALES STORE DIVI 1.0000 134.99 134.99
SUBTOTAL: 584.98
Total: 584.98
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 653043 PO Box 653043 (800) 599 -9711 -PAX
Dallas, TX 75265 -3043 Dallas, TX 75265 -3043
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:O0am (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 115368 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
T272480 01- 7202 -05 $584.98
Voucher Total $584.98
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 T272480 $584.98
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
t, h f "K,
Date Officer