165948 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $1,988.67
1, CARMEL, INDIANA 46032 PO BOX 689134
DES MOINES IA 50368 -9134 CHECK NUMBER: 165948
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08498 T113517 1,988.67 TOOLS
e
J ill Page 1 of 2
•SEARS .OMMERCIAL ONE f
BOX X 7 59
IR s�
I RVl N G TX 75063 -0859
Invoice Number: 7113517 CommercialOnW
Account Number: 5405530000034369
INVOI
Bill To: Amount Due: $1,988.67
Payment Due Date: 11 -19 -08
Purchase Location: 000005340
0900793 FISHERS IN
22 Merch Ref 20081020005340'50OR2908
CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice.
._.760 THIRD AVE. S.W. STE 110 a
CARMEL IN 46032 -2070 Ship To:
�r�nli��n��unr�trnlrlrr��Ellrulr ,rlllnrn��rr�r�rlr��rl ROB CITY OF CARME 6p
3450 W 131 ST
WESTFIELD IN
Customer No Ordered By Authorized By Purchase Order No, Purchase Date Sears Ship Order No.
ROB LOVELL 10 -20-08
Stock No /SKU Description Quantity Unit Unit Price Extension
02820534000 HOSE, GREASE 12 GIRD W5422 2.0000 5.69 11.38
02873265000 LUB GRS,LM145 GUN 1.0000 16.99 16.99
00940558000 TOOL BAG,COMBO 2.0000 8.99 17.98
03474133000 SEARS HARDWARE 1.0000 68.99 68.99
00943293000 SCRAPER,3PC SET 1.0000 28.79 28.79
03493163000 SEARS HARDWARE 1.0000 25.29 25.29
00916374000 QUICK- CONECT, MALE THREAD 1.0000 8.09 8.09
00972338000 BIT,3 /16 -1/2" UNIBIT 1.0000 18.99 18.99
00937393000 TAPE,MEASURE 1 "X30' 1.0000 9.99 9.99
00942447000 4PC WRENCH, RATCH MM 3.0000 59.99 179.97
00942446000 4PC WRENCH,RATCHET SAE 3.0000 59.99 179.97
00942451000 8PC WRENCH, SET 1.0000 29.97 29.97
00919950000 DRILL 3/8 AIR 1.0000 79.99 79.99
00938369000 HAMMER,31-3 DRILLING 1.0000 28.79 28.79
00994856000 KNF, HI -VZ ORANGE 1.0000 5.79 5.79
00931323000 FILE SET,5 /PC HANDLED 2.0000 29.99 59.98
00936131000 HACKSAW,10 "NON ADJUSTABLE 1.0000 8.99 8.99
00964086000 29PC BIT SET,COBALT DRILL 1.0000 99.99 99.99
00966020000 21PC,BLK OXIDE BIT SET 1.0000 27.49 27.49
00938466000 HAMMER,24 OZ BALL PEI 1.0000 20.69 20.69
00938467000 HAMMER,32 OZ BALL PEI 1.0000 22.99 22.99
00944709000 WRNCH 1- 5 /16,COMB 1- 5/16" 1.0000 29.69 29.69
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 (600) 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.
Page 2 of 2
Sears
CommercialOnW
INVOICE 7113517
Stock No/SKU T Description Quantity Unit Unit Price Extension
03483893000 SEARS HARDWARE 1.0000 26.99 26.99
00952383000 TAP &DIE ST,39PC TAP /DIE 1.0000 99.99 99.99
00946935000 26 PC COMB,WRENCH SET SAE 1.0000 74.99 74.99
00944012000 ADJ WR,2PC SET 10" 12" 1.0000 29.99 29.99
00942745000 PLIERS, 8 "DIAG.CUTTER 1.0000 20.69 20.69
00944012000 ADJ WR,2PC SET 10" 12" 1,0000 29.99 29.99
00946298000 HEX KEY ST,7PC T-HANDLE M 2.0000 17.99 35.98
00944601000 WRENCH,ADJ 4 IN 1.0000 14.99 14.99
00904197000 NUTDRIVER ST,7PC METRIC 1.0000 19.99 19.99
00946297000 HEX KEY ST,7PC T- HANDLE 2.0000 17.99 35.98
00942743000 PLIERS,12" TONGUE &GROOVE 1.0000 18.39 18.39
00944011000 ADJ WR,2PC SET 6" B" 1.0000 24.99 24.99
00945443000 PLIERS,2PC SET CHANNELOCK 1.0000 22.99 22.99
00942742000 PLIERS,9.5 TONGUE &GRUVE 2.0000 15.99 31.98
00945713000 PLIERS,3PC LOCKING 2.0000 29.99 59.98
00944595000 WRENCH,TORQUE 1 /2 "DR 1.0000 69.99 69.99
00946304000 SKT WRNCH ST,16PC 3 /4 "DR 1.0000 199.99 199.99
00933260000 260 PC MTS, W /LIFT TOP CH 1.0000 189.99 189.99
SUBTOTAL: 1,988.67
Total: 1,988.67
i
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
a 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.
PLEASE ENTER NEW ADDRESS. "TELEPHONE NUMBER OR E -MAIL ADDRESS BELOW:
NAME
ADDRESS
(CITY STATE ZIP
F
HOME PHONE BUSINESS PHONE E -MAIL. ADDRESS
J SCONIBS Rev. 10/06
VOUCHER 083622 WARRANT ALLOWED
350177 IN SUM OF
lb,_ >SEARS HARDWARE (C`
P O BOX 689134
DES MOINES, IA 50368 -9134 Ze F1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C' T113517 01- 6200 -04 $1,988.67
1
Voucher Total $1,988.67
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, raters per day, number of units,
price per unit, etc. s
Payee
350177
SEARS HARDWARE Purchase Order No.
P 0 BOX 689134 Terms
DES MOINES, IA 50368 -9134 Due Date 11/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 T113517 $1,988.67
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 cer