HomeMy WebLinkAbout184988 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL., INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $35.54
CARMEL IN 46032 CHECK NUMBER: 184988
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CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 35.54 OTHER EXPENSES
WHITE"S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
03/31/10 000371 1
STATEhhENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTION***
760 THIRD AVE. SW
CARMEL IN 46032
INVOICE ND. DUE DESCRIPTION AMOUNT
3583137 010510 INVOICE PAID REF0182602 21.98
35836954--011910.INVOICE PAID REFOI82602 19.92
3583734 012010 INVOICE PAID REF#182602 30.86
35837806 -012210-INVOICE PAID REF#182602 3.49
3583799 01221 INVOICE PAID REF#182602 24.90
35840231 012910 INVOICE PAID REF#182602 10.74
35842759 -020510 INVOICE PAID REF#183504 13.97
35843933 020810 INVOICE PAID REF#183504 16.70
35844183 020810 INVOICE PAID REF#183504 3.88
182602 030910 PAYMENT 111.89-
35861709 032310 INVOICE 6.28
-183504 -.032410 PAYMENT 34.55-
35864523 032910 INVOICE 13.36
35865945 033110 INVOICE 15.90
DEDUCT 3.55 FOR PAYMENT OF 31.99 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS N DAYS OVER
35.54 .00 .00 L .00
TERI-is KT 31 lmyb I-ROM STATEMENT DATE
A 1.5 X (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
HOUSE 35865945 21 07/31/11 13:5; -2G 0OIZ
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLL -ECT I Ohl -y.. COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL 1: N 460 ,32 CARMEL I N 46032
r Hl P u v t n SALES
r 1
QUANTTY ITEM PRICELUJ AMOUPT HXH
KA
HOUSE :15.90 .00
TAXABLE
TAX 15.90
NON TAXABLE
15. 90
SUBTOTAL
X 6 15.90
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358G 20 0 s /29/ 10 OE] 8 e 33 000371 1.
BILL TO: SHIP TO
CITY OF C ARMEL SEWER CITY OF CARMEL S EWER
COLLECT I ON-)i COLLECT I ONw.* -o
760 THIRD AVE. SW, #110 760 THIRD AVE E. SW, #1 :lO
CARMEL IN 4 E 03 CARMEL IIU 46032
PURCHASER e CASHIER PO TERMS: SALESMAN
PAUL_ S. ARNOt PIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a 5954. KEY SINGLE CUT T 1.670 13. 3G
HOUSE 13.36 TAXABLE .00
L71
TAX
NON TAXABLE 13. 36
113, 36
SUBTOTAL
X
13a 3,C -3
ACE, C� k=_ t-9 9=4 FR 1E) 114 n 1F;Z E
7 �3; :1 E3 FR d=�0 1 P4 E�_' FR ID
TYPE OF TRANSACTION DOCUMENT; NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DILL_ TO. SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION* *.3s COLLECT I Oh *is
760 THIRD AVE. SW, #110 7GID THIRD AVE. SW, #110
CARMEL I 1\1 46013; CAHME.1-
a e
a I L. K PO IERMS. .3
A ITY MB DESCRIPTION PRICE /UNIT AMOUNT
1 1021.10 GORILLA GLUE 40Z T G.280 1,. 28
HOUSE 6. TAXABLE .00
TAX 00
0
NON TAXABLE G. 2
SUB -TOTAL 28
X
'.,'e. G. 2 8
VOUCHER 105312 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANOELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $35.54
Voucher Total $35.54
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 371 $35.54
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