HomeMy WebLinkAbout182138 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITES ACE HARDWARE CHECK AMOUNT: $81.91
s a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
'4] CARMEL IN 46032 CHECK NUMBER: 182138
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 81.91 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD. r
PHONE 846-2475
CARMEL IN 46032
w
DATE CUSTOMER M.
J.2/31/09 000391
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DISTRIBUTION***
3450 W. 131st ST.
WESTFIELD IN 46074
INVOICE NO DATE DESCRIPTION AMOUNT
35790777 100609 INVOICE PAID REF0179902 9.54
INVOICE 35799452 102609 20.00
92278900 110409 INVOICE PAID R 1 O563 38.40
35804226 110909 INVOICE PAID REF#180563 18.85
35807650 111609 INVOICE PAID REF#180563 13.99
35814944 113009 INVOICE PAID REF#180563 15.96
179902 120809 PAYMENT 37.54-
35819518 120609 INVOICE 13.581
35824526 121809 INVOICE 18.86
35825689 122109 INVOICE 9.99
35827308 122409 INVOICE 39.48
180563 123109 PAYMENT 87'22-
/EDUCT 8.19 FOR PAYMENT OF 73.72 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS 90 DAYS mOVER VCRZII.COIQ
81.91 .00 .00 .00 81.91
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
1
.ICS
twH a TE 9 s RCE HARDWARE
ARDwA RE
731 S RfNSELINE RD,
CARMEL. IN 46032
TYPE OF TRANSACTION b C DOCUMENT NUMBER TRANSACTION DATE ACCT. NUMBER PAGE
HOUSE 4 :1 1 2 /08 LS 09. aB M1
1
zr BILL TO SHIP TO:
-..r14- CITY OF CARNEL WATER*** CITY OF CARIIEL WATER**
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 6W. 131st ST.
11ESTFIELD IN 46074 1JESTFI €LD IN 46074
PURCHASER:
GNSHIER: Ptl. TERMS: 514LESPIWN:
BRUrry�� 14
QJA 1 DESCRIPTIO M PRICE /UNIT AMOUNT
r
1 42639 2uX10' PVC PIPE NV T 1.6'' 1.69
1 $4C. PIPE. TUBING T. 1.190 1.19
1 42651 PVC ADAPTER 2HX2FPT T 1.610 1.61
1 42650 PVC ADAPTR 1 /2HX1 -1 /2FP T 1.350 1.35
1 42650 PVC ADAPTR 1- 1/2HX1 -1 /2FP T 1.350 1.35
1 42651 PVC ADAPTER 2HX2FPT T 1.610 1.61
1 43691 MULTI-PURPOSE CVPRII ER 40ZT 40Z T 2.4� J 2.4
TAXABLE
HOUSE 13.58.
.00 TAX
1 \k NON- TAXABLE
A' yli 13.58
13.58
x
w V TOTAL
13.58
7 1 E3 tlf v .IE1(t' t' U
J AICE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Ira'
`t q Bt.)! .1 WATER 1,..%).f.RikuyTplitilc:L..,,WATER***
34.5 W. 1 7,1 st ST. i 3450,. W. 131st ST.
WEE FIELD IN 4607ti WESTFIELT IN 46074
PURCHASER CASHIER: PO TERMS. SALESMAN:
DON SIMPSON EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE4UNIT- "AMOUNT
_.._t_.:. -t- 3
e, 183:.. ENER3ZER LI it t._
4Pk T 9. 990. 9:99 e
a
HOUSE 9„ 99 TAXABLE 00
00
TAX
9., 99
NON- TAXABLE
9.
d, -SUB- TOTAL._;
TOTAL
7. 1 .(3 OR d 9�wp q 1 Q E F' 1D
J m om N
31
TYPE OF TRANSACTION DOCUMENT NUMBER,.,; TRANSACTION DATE ACCT NUMBER PAGE
T {'HOUSE 35824526 1 12/18/09 1.3.x:,9 :,7,2 000391 1
B I TO: SHIP TO:
CITY OF CARMEL.. WATER*** Ti' CITY OF. CARMEL WATER***
DISTRIBUTION*** BUT DISTRIBUTION***
3450 W. 131st `SST. 3450. W.' 1.31 st T.
WES FIELt) IN 46074 WES1FIELD IN 46074
.PURC,HASER: CASHIER PO TERMS SALESMAN:
DON S I'MPSON OLGf
QUANTITY ITEM NUMBER .r DESCRJPTION PRICE /UNIT r. AMOUNT
1 31i3 31 5N8Y6RBRITOV''LYrwP AA 4riK i. @7 1 33
HOUSE: 18.' 8
q. ilJil
TAX
18.13t,
NON- TAXABLE
ItS. Lit
B-
,:;SU TOTAL•
X
0
0
TOTAL
Y ya t.-- k k 4 1: 1 pp i. f a !',...4% i s t t i..:
er 3•'"'� tt a l F.e. t1 F ti, a Irr ,k...?
T YPE CF 1 ANSACTIO DOCUMENT NUMBER TRANSACTION -DATE ACCT NUMBER S PACE 1
pr i} 1
.JC7 Yr 7 .:1 4'i7:3
M.` 5 i .c.: Cr (J,,5 /r k I
S'
1 1 .1, +.S ,..fR. .s Y�.Le...Y 1 e
BT{ :.r ISM s .{�yj� r
s .Y 01 CC.'4. �I� la i. ?C; t ;l:. n C',1 "Y r' )f t 7, 1 N tvIE`_ l•ir E R
•,fi l i E :)a'. 014* 1• t'"..1 4
i3i.i(vi' f 1 T 1 4, f l'4 r :1:L„L,a l 4&7'
r^ t a v
i d x idi i `4� 7 3 7 1 17.- lif t° G -Silt 81?-1° IUSil u i V
I S• ;rr 5 h, n6, cs tjtik,✓1 •M -1'
QUANTITY ITEM NN, IM3EP DESCRIPTION PRICE /UNIT AMOU
tI t i t,' x:,41--: k,, 5 t1 .1 '1; I .4.i..',1-.-'• i s. 1
1 I.7 C° 1
y Ft kri 11 r i li i c 1 "3 s
e 0 EC I" S i t!r .R.E4 X.11[ a� 'i F,:!,•T' I ,,w,w 4
i w 41' TAXABLE 1 1ti.fr
i TAX'
1 NON-TAXABLE
6•T t
i,, i nor i I
1 r
VOUCHER 0941=74 ''WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD 2,
CARMEL, IN 46032 \46‘\
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $81.91
Voucher Total $81.91
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
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
12/30/200Y 391 $81.91
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