HomeMy WebLinkAbout164921 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE
0 CHECK AMOUNT: $323.33
CARMEL, INDIANA 46032 PO BOX 689134
DES MOINES IA 50368 -9134 CHECK NUMBER: 164921
CHECK DATE: 10/16/2008
DEPARTMEN ACCOUNT PO N UMBE R I NVOICE NUMBER AM DESCRIPTION
6.01 5023990 T014193 202.09 5405530000034369
551 5023990 T014193 121.24 5405530000034369
I
Page 1 of 1
d SENRS COMMERCIAL ONE
PO BOX 630859 Sears
IRVING TX 75063 -0859
Invoice Number: T014193 Commercial®nV
bill To: INVOICE Amount Due: Number: 5405530000
Payment Due Date: 10 -16 -08
0000058 Purchase Location: 000008150
INDIANAPOLIS IN
18 Merch Ref 20080916008150 "698S1077
CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice.
760 THIRD AVE. S.W. STE 110 s
CARMEL IN 46032 -2070 Ship To:
I. I., LIL�II„ II.., I ,I��Llll���lr „III����JI�JJJ�,LI
CARMEL UTILITIES
760 3RD AVE SW 110
CARMEL IN
Customer No. Ordered By Authorized By Purchase Order No, Purchase Date Sears Ship Order No.
9 -12 -08 09 -16 OS
Stock No /SKU Description Quantity Unit Unit Price Extension
ICEMAKER 0462535304458371 1.0000 154.33 154.33
192001 PAID LABOR ON SITE 1.0000 169.00 169.00
65027677 SVC ORD 0.0000 0.00 0.00
REFRIGERATO MERCHANDISE 0.0000 10. 00 0.00
KENMORE BRAND 0.0000 0.00 0.00
253.7389230 MODEL 0.0000 0.00 0.00
BA4018681 SERIAL 0.0000 0.00 0.00
2004 -02-01 PURCHASE /DELIVERY DATE 0.0000 0.00 0.00
2008 -09 -12 DATE SERVICE TAKEN 0.0000 0.00 0.00
00000000000 ATH# 0.0000 0.00 0.00
2008 -09 -15 DATE OF SERVICE 0.0000 0.00 0.00
TECH PART FAILURE:: I/M WOULD 0.0000 0.00 0.00
COMMENT E OR ADVANCE...... REPLACE 0.0000 0.00 0.00
08150 UNIT 0.0000 0.00 0.00
SUBTOTAL: 323.
Total Tax: 80
Total: 33
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
5405530000034369000000033413000
PAYMENT DUE DATE: 10 -16 -08
INVOICE NUMBER INVOICE A3AOUNT AMOUNT ENCLOSED
T014193 $634.13
312-3.
FOR PROPER CREDIT, PLEASE WRITE 5405 5300 0003 4369 ON YOUR CHECK A ND ENCLOSE WITH THIS STUB
Please make checks payable to: SEARS COMMERCIAL ONE
CARMEL WATER AND SEWER ULIL
760 THIRD AVE. S.W. STE 110 MAIL PAYMENTS TO:
CARMEL IN 46032 -2070 Dept. 53- 0000034369
PO BOX 689134
DES MOINES IA 50368 -9134
Please mark this box if there is a IrIIIII I lse Itilll
new address or billing contact
d write the Chan es above F]
VOUCHER 083308 WARRANT ALLOWED
350177 IN SUM OF
SEARS HARDWARE
P O BOX 689134
DES MOINES, IA 50368 -9134
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
T014193 01- 6360 -07 $202.09
G t
Voucher Total $202.09
Cost distribution ledger classification if
c; ;aim 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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 T014193 $202.09
'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
1 1
SEARS COMMERCIAL ONE Page 1 of
PO B 630859 swrs
IRVING TX 75063 -0859
Invoice Number: T014193 Commercial®nW
INVOI Account Number. 5405530000034369
CE 'Bill To: Amount Due: $334.13
Payment Due Date: 10 -16 -08
Purchase Location: 000008150
0000058 INDIANAPOLIS IN
18 6rlerch Ref 20080916MB150
CARMEL WATER AND SEWER ULIL SRRE
760 THIRD AVE. S.W. STE 110 a Please Pay From This Invoice.
CARMEL IN 46032 -20 Ship To:
1 111111 III 111111111111111111111111111 I IIll III 111 [11111111111111
CARMEL UTILITIES
760 3RD AVE SW 110
CARMEL IN
Customer No. Ordered By Authorized By Purchase Order No Purchase Date Sears Ship Order No.
9-12 -08 09 -16 -08
Slock No /SKU Description Quantity Unit Unit Price Extension
ICEMAKER 0462535304458371 1.0000 154.33 154.33
192001 PAID LABOR ON SITE 1.0000 169.00 169.00
65027677 SVC ORD 0.0000 0.00 0.00
REFRIGERATO MERCHANDISE 0.0000 0.00 0.00
KENMORE BRAND 0.0000 0.00 0.00
253.7389230 MODEL 0.0000 0.00 0.00
BA6018681 SERIAL 0.0000 0.00 0.00
2004 -02 -01 PURCHASE /DELIVERY DATE 0.0000 0.00 0.00
2008 -09 -12 DATE SERVICE TAKEN 0.0000 0.00 0.00
00000000000 ATH# 0.0000 0.00 0.00
2008 -09 -15 DATE OF SERVICE 0.0000 0.00 0.00
TECH PART FAILURE:: I/M WOULD 0.0000 0.00 0.00
COMMENT E OR ADVANCE...... REPLACE 0.0000 0.00 0.00
08150 UNIT 0.0000 0.00 0.00
SUBTOTAL: 323.
Total Tax: .80
Total: 33
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
VQUCHER 086403 WARRANT ALLOWED
35,0177 IN SUM OF
SEARS HARDWARE
P O BOX 689134
DES MOINES, IA 50368 -9134
JI
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
T014193 01- 7360 -07 $121.24
Voucher Total $121.24
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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 T014193 $121.24
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
to AZP
Date Officer