HomeMy WebLinkAbout187085 06/23/2010 *f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $34.24
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEN IN 46032 CHECK NUMBER: 187085
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 34.24 OTHER EXPENSES
WHITE'S ACE HACDWAR&
731 S. RANGELINE RE1.
PHONE 846 -24,75
CARMEN_ IN 460x2
DATE CUSTOMER NG
0`�I31/10 000391
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER
DISTRIBUTION*
3450 W. 1,31st ST.
WESTFIELII IN 46074
INVOICE NO. DATE, DESCRIPTION'. AMOUNT
35862893 032510 INVOICE PAID REF 0194989 25.61
35865761 033110 INVOICE: PAID FIE F #1.04989 7.99
35968947 040510 INVOICE PAID REF #185475 .1,85
35869.344 040610 INVOICE PAIR R F #105475 14.35
35870791 040810 INVOICE PAID REF" #185475 32.24
35874247 041310 INVOICE: PAIII RE.F #1135475 17.66
35874407 041310 INVOICE PAID FIEF#185475 18.17
35875187 041410 INVOICE PAID RE:F #185475 27.98
35875210 041410 INVOICE PAID REF #1$5475 3.39
2451376382 041610 INVOICE PAID FeEF #19547 5 4.94
35879183 .04201.0 INVOICE PAID REF #181475 17.97
35804154 042810 INVOICE PAID RE:F #1535475 4.80
35884811 042910 INVOICE PAID REF 0185475 31.99
35867511 050310 INVOICE: 2.26
35890862 050710 INVOICE 31.98
1 B4989 051410 PAYMENT 33.60
165475 053110 PAYMENT 1'75.42—
D EDUCT 3.42 FOR PAYMENT OF 30.8: IF PAID BY 31st
COME IN AND VISIT OUR GARDEN CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
34.24 .00 .00 .0 34.24
MET 3 1
A 1.51% 113% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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VOUCHER 101$3.3 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD .I'1
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $146.76
C6
3 q.?
Voucher Total is 6
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 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 390 $146.76
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
1. 7//.: �c- o..—
Date Officer