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Home My WebLink About228820 1/29/2014 ��qMF CITY OF CARMEL, INDIANA VENDOR: 00350177 Page 1 of 1 0 ONE CIVIC SQUARE SEARS HARDWARE ,� CARMEL, INDIANA 46032 DEPT 53-000004369 CHECK AMOUNT: $49.71 �4 PO BOX 689134 CHECK NUMBER: 228820 „o DES MOINES IA 50368-9134 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 T000098 49 . 71 OTHER EXPENSES INVOICE sears® Commercial®1'1e® Invoice #: T000098 Please pay from this invoice. SHIP TO: Account 5405 5300 0003 4369 CARMEL WATER AND SEWER ULIL CARMEL WWTP Amount Due $49.71 3450 W 131ST STREET 9609 HAZEL DELL PKWY INDIANAPOLIS IN Transaction Date 01/09/14 Payment Due Date 02/08/14 Customer# Purchased By Authorized By Purchase Order/Job Name Sears Order# Store/Register#:7711,MOBILE,AL/102 PRODUCT SKU# QUANTITY UNIT UNIT PRICE_ TOTAL PRICE MISC SALE 09800000000 1.0000 138.72 138.72 Parts Handling Income 192030000 1.0000 $10.99 $10.99 SUBTOTAL $49.71 TAX $0.00 SHIPPING $0.00 W TOTAL $49.71 o Please pay from this invoice. L✓ I Questions ACCT MGR SEARS COMMERCIAL ONE PHONE 1-800-599-9712 About Your Account FAX 1-800-599-9711 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A. + Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records_ 4o Other Account and Payment Information. Express Mail.Send payment by courier or express mail to:Customer When Your Payment Will Be Credited.If we receive your payment in Service Center,Dept.CCS 911,4740121st Street,Urbandale,IA 50323. proper form at our processing facility by 5 p.m.local time there,it will Payment must be received in proper form at the proper address by be credited as of that day.A payment received there in proper form 5 p.m.Central time to be credited as of that day.All payments received after that time will be credited as of the next day.Allow 5 to 7 days for in proper form at the proper address after that time will be credited payments by regular mail to reach us.There may be a delay of up to 5 as of the next day. days in crediting a payment we receive that is not in proper form or is If you send an eligible check with this payment coupon,you authorize not sent to the correct address.The correct address for regular mail is us to complete your payment by electronic debit.If we do,the checking the address on the front of the payment coupon.The correct address account will be debited in the amount on the check.We may do this as for courier or express mail is the Express Mail Address shown in the soon as the day we receive the check.Also,the check will be destroyed. Express Mail section. Report a Lost or Stolen Card Immediately.You may call Customer Proper Form.For a payment sent by mail or courier to be in proper form, Service 24 hours a day,7 days a week. you must: In Case of Errors or Questions About Your Bill. Enclose a valid check or money order.No cash,gift cards, If you think your invoice or billing statement is wrong,or if you need more or foreign currency please. information about a transaction thereon,write us on a separate sheet at Include your name and the last four digits of your account number. the inquiry address listed below as soon as possible.We must hear from You agree not to send us partial payments marked"paid In full", you no later than 30 days after we first sent you the invoice or billing "without recourse",or similar language unless such payments are statement on which the error or problem appeared. marked for special handling and sent to the Inquiry address below. You must contact us in writing in order to preserve your rights.In your Payment Other Than By_Mail. letter,give us at least the following information: Phone.Call the phone number on Page i of your statement to make Your name and account number. a payment.We may process your payment electronically after we The dollar amount of the suspected error. verify your identity.The payment cutoff time for Phone Payments Describe the error and explain,if you can,why you believe there is is 5 p.m.Eastern time.Payments received after 5 p.m.Eastern time an error.If you need more information,describe the item you are will be credited as of the next day. unsure about. r L►1 Send Notice of Billing Errors and Customer Service Inquiries to: 0' Sears Commercial One o PO Box 6282 Sioux Falls,SD 57117-6282 .d T03932-RI-5200-01 NV-0000---0------P-0--0-0---- Sears PROX JUL13 P�no 7 of 7 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 T000098 $49.71 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 VOUCHER # 137255 WARRANT# ALLOWED 350177 IN SUM OF $ SEARS HARDWARE' P O BOX 689134 -S3- , DES MOINES, IA 50368-9134 ' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code T000098 01-7202-06 $49.71 Voucher Total $49.71 Cost distribution ledger classification if claim paid under vehicle highway fund