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Home My WebLink About222152 07/17/2013 »., CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1 ONE CIVIC SQUARE SEARS COMMERCIAL ONE CARMEL, INDIANA 46032 PO BOX 689131 CHECK AMOUNT: $119.99 DES MOINES IA 50368-9131 CHECK NUMBER: 222152 <roH c CHECK DATE: 7117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 T767051 119 . 99 SMALL TOOLS & MINOR E 1 Account Statement Q/��! Commercial Account sea so Account Inquiries: CITY OF CARMEL STREET DEPT ' Co�n a rc a a I 1-800-599-9712 Fax 1-800-599-9711 ' Account,Number'540515340 07491408f Summary of Account Activity Payment Information Previous Balance $95.15 Current Due $119.99 Payments - 65.47 Past Due Amount + $29.68 Credits -$0.00 _ _. Minimum Payment Due = $149.67 Debits Purchases +$119.99 ..__ _ + 0.00 Payment Due Date 07/30/13 New Balance $149.67 Credit Line $5,000 Credit Available $4,850 Send Notice of Billing Errors and Customer Service Inquiries to: SEARS COMMERCIAL ONE Closing Date 07/05/13 PO Box 6282,Sioux Falls,SD 57117-6282 Next Closing Date 08/06/13 p The amount due shown above includes a past due amount. You should send the entire amount due now. If payment has been made recently,thank you. O Things happen. And sometimes you can get behind on your account. That s when we can help. Life is unpredictable and sometimes,even with the best intentions,you can get behind on your account. We understand that and want you to know that we are here to assist you in bringing your account up to date.We're here to help with payment programs and solutions for you to consider. Let us work with you to find a payment solution that may help you bring your account current. Call 1-866-518-9050 today. —_ TRANSACTIONS Trans Date Location/Description Customer PO# Reference# Invoice# Amount e ACCOUNT 5405 5340 2161 0785 CITY OF CARMEL STREE 07/03 SEARS HARDWARE 5340 FISHERS IN SOPBENTLEY T767051 $ 119.99 H TOTAL 5405 5340 2161 0785 $ 119.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS _. E__._.___ ___...____._.. .._ ___._._-_,..,__.._..._...... 07/05 CK221234 P9362005SOAOF81 L2 $ 65.47- I o z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued by Citibank,N.A. i In Case of Errors or Questions About Your Bill Payment Information If you think your invoice or billing statement is wrong,or if you need more Payment must be mailed to us at the payment address shown on the reverse information about a transaction thereon,write us on a separate sheet at the side.Payments that are received in the mail at the designated address before inquiry address listed below as soon as possible.We must hear from you no 9:00am(CST)on any Monday through Friday that is not a holiday will be later than 30 days after we first sent you the invoice or billing statement on credited as of the day of receipt.If payment is not made as provided herein. Y Y 9 Y p p Y p dec he e , which the error or problem appeared. crediting may be delayed up to 5 days. You must contact us in writing in order to preserve your rights.In your letter, You agree not to send us partial payments marked"paid in full","without give us at least the following information: recourse",or similar language unless such payments are marked for Your name and account number special handling and sent to the inquiry address below. The dollar amount of the suspected error 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. Sears CRC-BEST APP 13 Send Notice of Billing Errors and Customer Service Inquiries to Sears Commercial One PO Box 6282 Sioux Falls,SD 57117-6282 T03651-RC-9355-5600-0000-Y--0-D--06/01/99-61-000-P-0--1-401--12/31/99-SC2B-June 5,2013 Sea rs® Remit payment and make checks payable to: INVOICE DETAIL SEARS COMMERCIAL ONE DEPT.53- C®m ercial 1408 PO BOX 689131 9131 DES MOINES,IA 50368-9131 PURCHASE CARD: SHIP TO: Acct: 5405 5340 2161 0785 JAMES BENTLEY Amount DUB: -Trans Date: -, It1VOICe#: CITY OF CARMEL STREET 3400 WEST 131 STREET T767051 DEPT WESTFIELD,IN 46074 $119.99 07/03/13 PO: SHOPBENTLEY Store: 5340,FISHERS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CR19.2V,HAMMER DRILL 00911543000 1.0000 _ $119_99 $11.9.99 SUBTOTAL $119.99 TAX $0.00 SHIPPING $0.00 C TOTAL $119.99 0 z — - oz 0Z . 59z nZ g}? mZ 7 Z q4 Z LL Z Z Z Page 3 of 4 1-800-599-9712 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/03/13 T767051 $119.99 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Sears ALLOWED 20 IN SUM OF $ P. O. Box 689131 Des Moines, IA 50368-9131 $119.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 1 T767051 1 42-380.001 $119.99 1 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 WMescy July 10, 2013 Street Commi i er treat l`nsioner Cost distribution ledger classification if claim paid motor vehicle highway fund