HomeMy WebLinkAbout181432 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 7 31 S. RANGELINE ROAD CHECK AMOUNT: $6.68
CARMEL IN 46032
s,�a CARMEL, INDIANA 46032 CHECK NUMBER: 181432
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CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 6.68 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
,.12/31/09 000371
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTION***
760 THIRD AVE. SW,#110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35794699 101409 INVOICE PAID REF#179897 7.98
179897 120809 PAYMENT 7.9B-
3582821O 122809 INVOICE 6.68
xEDUCT 0.67 FOR PAYMENT OF 6.01 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER KRZI.COLQ
6.68 .00 .00 .00 6.68
l
TERMS NET 30 DAYS FROM STAT�MENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
17 r
BILL TOE SHIP TOLL
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION** 4$ COLLECTION*x3
760 THIRD AVE. SW 760 THIRD AVE. SW ,#110
rop'r L im Ag0;1=.' 1 nP1111:71..
PI 11PrI-IcaPP roc:04 P on PlY1c, C-1 FSIYIPKI
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QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 5954 REY SIN6LE CUT T 1.670 6.68
HOUSE 6.68 TAXABLE .00
TAX .00
6.68
NON
6.68
SUB-TOTAL
x
TWALJW."' 6.68
1'
VOUCHER 097098 WARRANT ALLOWED
f
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $6.68
Voucher Total $6.68
Cost distribution ledger classification if
claim paid under vehicle highway f
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
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/30/2009
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/20C3q 371 $6.68
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