HomeMy WebLinkAbout187092 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $11.48
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
I CARMEL IN 46032
CHECK NUMBER: 187092
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 11.48 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUST NO.
�05731710 000371
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTION***
760 THIRD AVE. SW
CARMEL IN 46032
INVOICE NO. DATE' DESCRIPTION
AMOUNT
35861709 032310 'INVOICE PAID REF#184988 6.28
35864523 032910 INVOICE PAID RE•#104900 13.36
35865945 033110 INVOICE PAID REF#184988 15.90
35879094 042110 INVOICE 108.15
35883508. 042710 INVOICE 6.98
35887812 050310 INVOICE 11.48
184988 051410 PAYMENT 35.54—
DEDUCT 1.1.5 FOR PAYMENT OF 125.46 IF PAID BY 31st
COME IN AND VISIT OUR GARDEN CENTER!
FAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oalfa
11.48 115.13 00 .00 126.61.
TERMS NET 30 DAYS STATEMENT DAT
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST INVOICES
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TYPE OF TRANSACTIO MTRAN'SAtTIC)N DATE ACCT NUMBER PA
HOUSE 3588 7012 20 05/03/10 13:52:05 000371 1
BILL. 1 SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL. SEWER**-m-
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, 1*110 760 THIRD AVE. SW, #110
CARMEL IN 4603IR CARMEL IN 46031:2
PbRCNASER.
CA KIER.- Po T E R 1 155 SALESMAN;
1-ARRV Dboll j R. D 1 NA'
QUANTITY ITEM NUMBER DESCRIPTION P��C�/ I
AMOUNT
T 4 .490 4.49
1 ;i•03549 6 E C
HOUSE i i. Ale- .00
TAXABLE .00
TAX 11448
NON-TAXABLE 1. 1. 46
SUB-TOTAL
7tl 11.48
.0
VOUCHER 105624 WARRANT ALLOWED
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 -02 $11.48
Voucher Total $11.48
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 371 $11.48
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