155893 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE CHECK AMOUNT: $139.98
CARMEL, INDIANA 46032 PO BOX 689134
DES MOINES IA 50368 -9134 CHECK NUMBER: 155893
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T027033 139.98 MAT SUPP —TOOLS
�a
1
SEARS COMMERCIAL ONE Page 1 of
rO BOX'630859 Seags
IRVING TX 75063 -0859
C Invoice Number: T027033 Commercial®nW
Bill To: INV Amount Due mber: 5405530000
Payment Due Date: 02 -03 -08
Purchase Location: 000005340
0000150 FISHERS IN
07 Merch Ref 20080104005340`500R8141
CARMEL WATER AND SEWER ULIL SRRE
760 THIRD AVE. S.W. STE 110 e Please Pay From This Invoice.
CARMEL IN 46032 -2070 Ship To,
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BILL UTILITIES
9609
INDIANAPOLIS IN
Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No.
JEFF 01 -04 -08
Stock_No /SKU Description Quantity Unit Unit Price Extension
00951856000 VISE, 6" WORKSHOP 2.0000 69.99 139.98
SUBTOTAL: 139.98
Total: 139.98
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, IA 50368 -9132 Des Moines, IA 50368 -9132 SEARSCOMLINQ@CITIGROUP.COM
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: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.
i
Statard counts
'For ACCOUNTS PAYABLE VOUCHER
m No.t)1 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
,19
Signature Title
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.
I /lam �P C.c>•.- a'�.i' ,or� �1
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT AOQT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
TO2 763 3 oj,720'06 1
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Ulerchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -352 -8702 325