HomeMy WebLinkAbout156320 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350177 Page 1 of 1
ONE CIVIC SQUARE SEARS HARDWARE
CARMEL, INDIANA 46032 DEPT 53- OODO034369 CHECK AMOUNT: $133.26
PO BOX 689134 CHECK NUMBER: 156320
DES MOINES IA 50368 -9134
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 T074591 133.26 OTHER EXPENSES
i
Page 1 of 1
SEARS COMMERCIAL ONE
PO BOX 630859 s wrs
IRVI,NG TX 75063 -0859
Invoice Number: 7074591 Commercia
INVOICE ®It�� lrE Account Number: 5405530000034369
gill To; V Amount Due: $133.26
Payment Due Dale: 02 -10 -08
Purchase Location: 000005340
0000172 FISHERS IN
14 Merch Ref 20080111005340
CARMEL WATER AND SEWER ULIL SRRE
760 THIRD AVE. S.W. STE 110 a Please Pay From This Invoice.
CARMEL IN 46032 -2070 Shp To:
I I I t 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 A l l I III I I I III I IIII I III 1 1111111111 I11111
BILL UTILITIES
9609
INDIANAPOLIS IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No
COPPER 01 -11 -08
Stock No/SKU Description Quantity Unit I Unit Price Extension
00944202000 FLEX HANDLE,18" 1 /2 "DR 1.0000 32.19 32.19
00944363000 FLEX HANDLE,10 1/16 "3 /8DR 1.0000 13.79 13.79
00951856000 VISE, 6" WORKSHOP 1.0000 69.99 69.99
00951254000 TUBING SHEAR 1.0000 17.29 17.29
SUBTOTAL: 133.26
Total: 133.26
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,1A 50368 -9132 Des Moines, IA 50368 -9132 SEAR SCOMLINQ@CITIGROUP.COM
In Case of Errors or Questions about Your BIII 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), I.A..
you believe there is an error. If you need more
information, describe the item you are unsure about.
VOUCHER 077145 WARRANT ALLOWED
3501 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
T074591 01- 720T -06 $133.26
i
Voucher Total $133.26
'Cost distribution ledger classification if
"61aim 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 zy
performed, dates of service rendered, by whom, rates per day, number of units, LA
price per unit, etc.
Payee
350177
SEARS HARDWARE Purchase Order No.
P O BOX 689134 Terms
DES MOINES, IA 50368 -9134 Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 T074591 $133.26
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