HomeMy WebLinkAbout222152 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