163391 09/03/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE
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CARMEL, INDIANA 46032 PO BOX 689134 CHECK AMOUNT: $399.93
DES MOINES IA 50368 -9134 CHECK NUMBER: 163391
CHECK DATE: 9/3/2008
DEPARTMENT A CCOUNT T PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
F;O1 5023990 T475018 74.98 5405530000034369
601 5023990 T567701 324.95 5405530000034369
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y SEARS COMMERCIAL ONE
BOX 59
IR S�
I RVI NG TX X 7 75063 -0859
Invoice Number: T476018 CommercialOnW
Bill To:
INVOI Amount Due: Number; 540553000003$74.98
Payment Due Date: 08 -23 -08
0000099 Purchase Location: 000005340
FISHERS IN
26 Merch Ref 20080724005340 "90087676
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:
Ir�t�lr��n��nnr��nr�rlrr�r�llnrin�l��nnr��nlr�rlr��r� UTILITY CITY OF CARME
9609 HAZEL BE
INDIANAPOLIS IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No
ROB LOVELL 07 -24 -08
Stock No /SKU__ Description Quantity Unit Unit Price Extension
00934555000 12PC NUT,DRTVER W /POUCH 1.0000 34.99 34.99
00935053000 53 PC, MTS 1.0000 39.99 39.99
SUBTOTAL: 74.98
Total: 74.98
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, fA 50368 -9132 Des Moines, IA 50368 -9132
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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
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.
Page 1 of 1
EARS COMMERCIAL ONE
It
BOX 59
IR s�
IRVING TX X 7 75063 -0859
Invoice Number: T567701 CommercialOnW
Account Number: 5405530000034369
Bill To: INVOICE Amount Due: $324.95
Payment Due Date: 08 -21 -08
Purchase Location: 000005340
0000051 FISHERS IN
24 Merch Ref 20080722005340
CARMEL WATER AND SEWER ULIL SRRE Please Pay From This Invoice.
760 THIRD AVE. S.W. STE 110 B
CARMEL IN 46032 -2070 Ship To:
LI��IJLJI�����IlrrrLl�rLIII���L��III��r�JLrI�LI�J�I
UTILITY CITY OF CARME
9609 HAZEL BE
INDIANAPOLIS IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No.
ROB LOVELL 07 -22 -08
Stock No /SKU Description Quantity Unit Unil Price Extension
00946935000 26 PC COMB,WRENCH SET SAE 3.0000 59.99 179.97
00923765000 112" IMPACT,SWIVEL U -JOIN 1.0000 44.99 44.99
00935154000 CRAFTSMAN, 154 PC MTS 1.0000 99.99 99.99
SUBTOTAL: 324.95
Total: 324.95
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
VOUCHER 082867 WARRANT ALLOWED
P350177 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
T567701 01- 6200 -04 $324.95
T475ol$ 01 b2o0.a`I 7`
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Voucher Total
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
L,
DES MOINES, IA 50368 -9134 Due Date 8/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2008 T567701 $324.95
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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