HomeMy WebLinkAbout160570 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
0 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $429.02
CARMEL, INDIANA 46032 PO BOX 689134
i:o� `a DES MOINES IA 50368 -9134 CHECK NUMBER: 160570
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMB I NVOICE N AMOUN DESCRIPTION
601 5023990 W08235 T915044 429.02 5405530000034369
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SEARS Page 1 of 0( 62p00 COMMERCIAL ONE
P7 BCA 630859
IRVING TX 75063 -0859
Invoice Number: T915044 Commercia]OnW
N V OI C E Account Number: 54055300
Bill To; Amount Due: $429.02
Payment Due Date: 06 -14-08
Purchase Location: 000005340
0000085 FISHERS IN
17 Merch Fief 20080515005340
CARMEL WATER AND SEWER ULIL sRRE Please Pay From This Invoice.
760 THIRD AVE. S.W. STE 110 a
CARM IN 46032 -2070 Ship To:
ROB CITY OF CARME
3450 W 131 ST
WESTFIELD IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No.
ROB 05 -15 -08
Stock No /Sl Description Quantity unit Unit Price Extension
00915881000 SOCKET SET,9 -PC 3/8 METRI 1.0000 40.29 40.29
00915880000 SOCKET SET,9 -PC 3/8" DRIV 1.0000 40.29 40.29
00915885000 SOCKET SET,12 -PC METIRC 1.0000 68.99 68.99
00947121000 SCRWDRVR SET,30PC 1.0000 39.99 39.99
00916390000 BLOW GUN, 6 -PC KIT 1.0000 19.59 19.59
00946935000 26 PC COMB,WRENCH SET SAE 1.0000 69.99 69.99
00936190000 190 PC,LASER MTS 1.0000 149.88 149.88
SUBTOTAL: 429.02
Total: 429.02
This Account Issued by CrIbank (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,lA 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 S 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
o 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 082006 WARRANT ALLOWED
35b177 IN SUM OF
SEARS HARDWARE
P O BOX 689134
DES MOINES, IA 50368 -9134
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1;1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
T915044 01- 6200 -04 $429.02
P°
Voucher Total $429.02
;,Cost distribution ledger classification if
paid under vehicle highway fund
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Prescriloed 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, r
price per unit, etc.
7'
Payee
350177
SEARS HARDWARE Purchase Order No.
P O BOX 689134 Terms
DES MOINES, IA 50368 -9134 Due Date 6/4/2008
'Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 T915044 $429.02
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer