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218225 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350177 Page 1 of 1 ONE CIVIC SQUARE SEARS HARDWARE CHECK AMOUNT: $566.61 CARMEL,INDIANA 46032 DEPT 53-000004369 PO BOX 689134 CHECK NUMBER: 218225 DES MOINES IA 50368-9134 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 T783065 407 . 57 OTHER EXPENSES 651 5023990 T853950 159 . 04 OTHER EXPENSES Page 1 of 1 SEARS COMMERCIAL ONE PO BOX 6282 • S"rs SIOUX FALLS SD 57117-628 Invoice Number: T853950 CommercialOnW u To: INVOICE Amou Account Due: 5405530000059604 a 00000021 BB 1OZ051 KSTRSIR1 AM1 0 Payment Due Date: 03-21-13 Purchase Location: 000005340 a FISHERS IN Merch Ref# 20130219005340*900R6056 2 ® CARMEL WATER AND SEWER ULIL 3450 W 131 ST STREET Please Pay From This Invoice. WESTFIELD IN 46074-8267 ship To: UTILITY CITY OF CARME 9609 HAZEL BE INDIANAPOLIS IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. BLAINE 02-19-13 Stock NO/SKU _ _Description _ Quantity I Unit Unit Price Extension 00959317000 1711 HAND,BOX 1 .0000 14.99 14.99 00945381000 PLIERS,ARC JOIN 9-12" 1.0000 17.89 17.89 ® 00931796000 CRAFTSMAN,CM 23PC S/D SET 1 .0000 32.99 32.99 00945386000 PLIERS,ARC-JOINT 13" 1 .0000 28.79 28.79 00944605000 HRENCH,ADJ 1211 2.0000 32. 19 64.38 SUBTOTAL: 159.04 ® Total: 159.04 This Account Issued by Citibank,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 6282 PO Box 6282 (800)599-9711 -FAX Sioux Falls, SD 57117-6282 Sioux Falls,SD 57117-6282 In Case of Errors or Questions About Your Bill Payment Information |f you think your invoice Or billing statement iSwrong, Payment must be mailed tnusat the payment address orif you need more information about atransaction shown on the reverse side. Payments that are received thereon, write usona separate sheet at the inquiry in the mail ai the designated address before Q:OOam (CGT) address listed on the reverse side as soon as possible. on any Monday through Friday that is not a holiday will be VVo must hear from you no later than 3U days after we credited eaof the day oY receipt. /f payment is not made first sent you the invoice orbilling statement on which as provided herein, crediting may be delayed uptu5 days. the error o/ problem appeared. You agree not tm 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 cd the suspected error This Account is Issued by Citibank, N,A. • Describe the error and explain, if you can, why you believe there ia8n error. |f you need more info/noation, desoribetheitemynuaneunsunaabouL VOUCHER # 135076 WARRANT # ALLOWED 350177 IN SUM OF $ SEARS HARDWARE P O BOX 689134 DES MOINES, IA 50368-9134 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code T853950 01-7200-02 $159.04 i Voucher Total $159.04 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 3/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2013 T853950 $159.04 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 3�d, G��- ' --✓nom - Date Officer Page 1 of 2 SEARS COMMERCIAL ONE PO BOX 6282 SIOUX FALLS SD 57117-628 Invoice Number: T783065 CommercialOnW Bill To: INVOICE Amo ntt Due:Number: 5405530000$407 57 00000596 BB 1OZ 058 KSTR81R1 AM1 0 Payment Due Date: 03-28-13 Purchase Location: 000001600 INDIANAPOLIS IN S Merch Ref# 20130226001600"30SR2350 ® CARMEL WATER AND SEWER ULIL 3450 W 131 ST STREET Please Pay From This Invoice. WESTFIELD IN 46074-8267 Ship To Illrlll�llunli�ll�� ill�ilrilillr�ini�lilui�l � � ROB CITY OF CARME 3450 W 131 ST ST WESTFIELD IN Customer No. Ordered By Authorized By Purchase Order No. Purchase Date Sears Ship Order No. CITY OF CARMEL 02-26-13 ' Stock NO/SKU Description Quantity Unit Unit Price Extension 00952060000 BOLT-OUT,W/CASE 5PC SET 1 .0000 17.99 17.99 00947320000 TOOL KIT 3PC, DOOR TRIM r ' 1 .0000 24.99 24.99 00946967000 MIRROR MAG, INSPECTION 1 .0000 12.99 12.99 00941853000 SCREWDRIVER,#2X6" PHILLI O " 1 .0000 4.99 4.99 00941634000 PICK SET, 4PC 1 .0000 7.99 7.99 ® 00934555000 12PC NUT,DRIVER W/POUCH { 1 .0000 24.99 24.99 00934575000 SOCKET SET,6PC 1/2DR METR �• 1 .0000 39.99 39.99 00941322000 PICK-UP TOOL,23-1/2 IN : 1 .0000 6.99 6.99 00934572000 SOCKET SET,5PC 1/20R INCH 1 .0000 29.99 29.99 00943345000 EXT.BAR ST,3PC 1/4"DR QR 1 .0000 21.99 21.99 00943283000 EXT BAR ST,3PC 1/2"DR 1 .0000 21 .99 21 .99 00934604000 SOCKET,1/4"DR 8MM 6PT 5Q 1 .0000 2.49 2.49 00950735000 SOCKET,1 1/4"6PT1/2"DR SO �j' 1 .0000 7.69 7.69 00904271000 SCKT ADAPTER,1/2"DR-3/4" 1 .0000 6.99 6.99 00950733000 SOCKET,1 1/8"6PT1/2"DR SO 1 .0000 6.89 6.89 00904259000 SCKT ADAPTER,1/2"DR-3/8 1 .0000 5.99 5.99 00934603000 SOCKET,1/4"DR 7MM 6PT 1 .0000 2.49 2.49 00934634000 SOCKET,1/2" 12PT 3/8"DR 1 .0000 3.79 3.79 00945857000 15MM LASER,SOCKET 1 .0000 3.79 3.79 00945852000 10MM LASER,SOCKET 1 .0000 3.79 3.79 00934664000 SOCKET,21MM 12PT 1/2"DR 1 .0000 5.69 5.69 00945855000 13MM LASER,SOCKET 1 .0000 3.79 3.79 ® This Account Issued by Citibank,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 6282 PO Box 6282 (800)599-9711 -FAX Sioux Falls, SD 57117-6282 Sioux Falls, SD 57117-6282 In Case of Errors or Questions About Your Bill Payment Information |f you think your invoice or billing statement iswrong, Payment must be mailed touest the payment address o, if you need more information about 8transaction shown on the reverse side. Payments that are received 1hgn*on, write us on msaparate sheet at the inquiry in the mail at the designated address before 9:80am (CST) address listed 0n the reverse side eS soon 8Spossible. on any Monday through Friday that ia not o holiday will be VVo must hear from you nn later than 30 days after w8 credited amnf the day of receipt. |f payment ia not made first sent you the invoice urbilling statement on which as provided herein, crediting may badelayed upto6days. the error or problem appeared. ' You agree not bm send us partial payments marked You must contact uein writing in order to preserve your "paid in ƒu||","without n*cmunme", or similar language rights. |n your letter, give uoatleast 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 nf the suspected error This Account ia Issued by Citibank, N.A. " Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. Page 2 of 2 SCUPS CommercialOnW INVOICE T783065 Stock No/SKU Description Quantity Unit Unit Price Extension 00929319000 DX PLIER,ST 1 .0000 24.99 24.99 00942922000 WRENCH,COMB 22MM 1 .0000 13.59 13.59 00942938000 WRENCH,COMB 21MM 1 .0000 12.99 12.99 00944694000 WRENCH,COMB 7/16" 1 .0000 6.49 6.49 00922984000 RATCHETING, WRENCH SET 1 .0000 59.99 59.99 00931794000 17PC,CM S/D SET 1 .0000 21.24 21 .24 SUBTOTAL: 407.57 Total: 407.57 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 )f you need more information about 8transaction shown on the reverse side. Payments that are received thereon, write uSona separate sheet at the inquiry in the mail at the designated address before S:OOam (CST) address listed on the reverse side 8s soon 8Spossible. on any Monday through Friday that ianot a holiday will be VVe must hear from you no later than 30 days after we credited anof the day of receipt. |f payment io not made first sent you the invoice or billing statement onwhich aa provided herein, crediting may ba delayed upto5days. the error or problem appeared. ' You agree not to send um partial payments marked You must contact us in writing in order to preserve your "paid in full","without ,emourae",, or similar language rights. |n your letter, give uua\ least the following information: unless such payments are marked for special handling °Your name and account number and sent ho the inquiry address mn the reverse side. °The dollar amount of the suspected error This Account is Issued by Citibank, N.A. " Describe the error and explain, if you can, why you believe there isan error. |f you need more information, describe the item you are unsure about. LD Sea r-s CASTLETON SQUARE 01600 (A 6020 E 82NU ST STE 200 (D INDIANAPOLIS, IN 46250-1572 0) 317. 579-2700 ® III I II III I II f IINf li fl lliil lif I li RETAIN (OR COMPARISON Lo WITH MONTHLY STATEMENT (n SALESCHECK # (D 016003O9235O �NOP YOUR WAY REWARDS XXXXXXXXXXXX6994 PURCHASER: R08 CITY OF CARMEL ADDRESS: 3450 W 131ST ST N CITY/STATE: WESTFIELD, IN LIP CODE: 46074 RHONE: 317 -733-2855 TRA0 PG/STORE REG# ASSOCP ® 2350 99 01600 309 69054 RINGING ASSOC # 69054 SAI-F_ 09 52060 BOLT--OUT,W SAL 17.99T co 09 47320 100[ KIT 3 MUS 24.99T (n (n 09 46967 MIRROR MAG MDS 12.99T (D 09 41853 SCREWDRIUE MDS 4.99T 09 41634 PICK SET, MUS 7.99T 09 34555 12PC NU1,O SAL 24.99T 09 34575 SOCKET SET MOS 39.99T 09 41322 PICK--UP TO MDS 6.99T 9 34572. SOCKEI SET MDS 29.99T CU 9 4'1345 EXI .BAR ST MDS 21 .99T 0 0° 13283 EXT BAR ST MDS 21 .99T 09 J4604 SOCKET,1/4 MDS 2.49T 09 50735 SOCKED,1 1 140" 7.691 09 04271 SCKT ADAPT MDS 6.99T ® 09 50733 SOCKFT,I 1 MDS 6.89T 09 04259 SCK,T ADAPT MDS 5.99T 09 31ri()3 SOCKET J/4 MDS 2.49T 09 34634 SOCKET MDS 3.79T (U 09 45857 15MM LASER MUS 3.791 Co 09 45852 1014M LASER MUS 3.791 09 34664 SOCKFT,21M MDS 5.69T 9 45855 13MM LASER MDS 3.79T (! 9 29319 DX PLIERS OUR 24. 99T 9 42922 WRFNCH,COM MDS 13.591 09 42938 WRENCH,COM MUS 12.99T LD 09 44694 WRENCH,COM MDS 6.49T CO 09 22984 RAICHEIING SAL 59.99T 09 31794 17PC,CM S/ SAL. 21 .24T cn N SUBTOTAL 407.57 TAX EXEMPT .00 ARD TYPE: COMMERCIAL 1 CC( 11: W4369/0 - AUTH CODE-: 02ti183/E P,O. NUMBER: CITY OF CARMEL 02/26/13 COMMERCIAL 1 TOTAL Cif'. 4A(1C1_GC:ta.n7r_n nn+n nn... VOUCHER # 131094 WARRANT # ALLOWED 350177 IN SUM OF $ SEARS COMMERCIAL ONE DEPT 53-0000034369 PO BOX 689134 DES MOINES, IA 50368-9134 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code T783065 01-6500-04 $203.79 T783065 01-6500-05 $203.78 1 Voucher Total $407.57 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 COMMERCIAL ONE Purchase Order No. DEPT 53-0000034369 Terms PO BOX 689134 Due Date 3/8/2013 DES MOINES, IA 50368-9134 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2013 T783065 $407.57 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 Officer