157241 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $269.88
CARMEL, INDIANA 46032 PO BOX 689134
DES MOINES IA 50368 -9134
CHECK NUMBER: 157241
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T987770 269.88 MATERIALS SUPPLIES
SEARS COMMERCIAL ONE Page 1 of 1
PO BOX 630859 Sears
IRVING TX 7506 -0859
Invoice Number: T987770 Commercial®nW
Account INVOICE Amount Duember: 5405530000269 88
Bill To
Payment Due Date: 03 -14 -08
Purchase Location: 000001600
0000099 INDIANAPOLIS IN
15 Merch Ref 20080213001600 "203R7138
CARM` =L WATER AND SEWER ULIL SRaE Please Pay From This Invoice.
760 THIRD AVE. S.W. STE 110 B
CARMEL IN 460 2070 11 Ship To
I I'lllill ll 1111IIIIIIIII I�I IIII ��IIII141IIk111111Ill li III IIIII
RANDY MASSINGILL
130 CARMEL DR
INDIANAPOLIS IN
Customer No. Ordered By Authorized By Purchase Order No, Purchase Date Sears Ship Order No.
S10963 02 -13 -08
Slcck. No /SKU Description Quantity Unit Unit Price Extension
05744297000 SYL 20" TP,CT02SL8 1.0000 269.88 269.88
SUBTOTAL: 269.88
Total: 269.88
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 SEARSCOMLINQLCITIGROUP.COM
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 077446 WARRANT ALLOWED
3,60177 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
T987770 01- 7200 -01 $269.88
Voucher Total $269.88
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 2/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/2008 T987770 $269.88
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
Date Officer