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Home My WebLink About187091 06/23/2010 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: $200.42 CARMEL IN 46032 CHECK NUMBER: 187091 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 200.42 OTHER EXPENSES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. c� PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 05/31/10 000370 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWER�cx* DEPT X- X- 760 THIRII AVE. SW, 0110 CARMEL IN 46032 s i �j i i i INVOICE NO. DATE DESCRIPTION AMOUNT 35855731 031010 INVOICE PAID REF##184987 64.42 35858f-71 INVOIfr- PAID REF0184987 67.07 35889511 050510 INVOICE 35.45 35889831 050610 INVOICE .92/ 358906'85 050710 INVOICE 8.76- 35894967 051310 INVOICE 20.61" 184987 051410 PAYMENT 131.49- 35898674 051810 INVOICE 76.061 3589931.2 051910 INVOICE 37.10/ 35908735 053010 INVOICE 56.97' D EDUCT 3.59 FOR PAYMENT OF 212.28 IF PAID BY 31st COME IN AND VISIT OUR GARDEN CENTER! h CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 0 11B 235.87 .00 .00 .00 235.87 TERMS NET 30 DAYS FRUM I A 1.5% (18% ANNUALLY) SERVICE FEE WILL ESE CHARGED TO ALL PAST DUE INVOICES 6 1 8 3 14 f -P�l AKI A d oOO 0 1 1 1 C i t V li T 1 06 J. T 0 0 J f e v m C c .1 0 1 1 1A f..., T U :9 IA 0 'T 1 (E! V "I fil A 1 1 ;;1 j *f A j! .a jj "I I IV' T3 !4 11 1 T W .!:::I I V -1 A, J.) 11'4 A X Q A: J ACE 4rU IF-E I _V E-:- 'E3 Ph iG E Pld IFS ]C.:} %4 6=� R E c� 6=t R. m E_ 9� 1 T%j -dd- 4E—, ern -3 iiF_' TYPE OF TRANSACTION DOCOMENT'NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35889831 20 05/06/i,D 09:30:33 000370 1 CITY OF CARMET-L. SEWER CITY OF CARMEL. SEWER* DEPT. DEPT. -x 760 THIRD AVE. SW, #11,Zi 760 T HIRD AVE_.. SW, #1:10 CARME:L_ l: N 460,_32 C#lRMEWI_. Ill 4.E03E 'j w ERIC ROBINSON TRACT s QUANTJTY_ *S'NM NUMBER FAra TNERS, DEgCR�PTJ ACRE =WS PRICE /UA{II AMOUNT„ 92 O HOUSE 92 .00 TAXABLE 00 TAX NON-TAXABLE .9 SUB -TOTAL c gg F] X a l L. YvW w1w u JL a iu.a W-•-u a ree r a- a u s� w°w u--u u u�� d LB FZ ID El Za- TYPE OF TRANSACTION. NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35890685 21 05 /07/10 1 000370 1 CITY OF CARMEL. SEWER. CITY OF C:ARMEL. SEWER*** DEPT.*** DEPT. 760 THIRD AVE. SW, 1 1 O 760 THIRD AV SW, 1 11 CARMErL IN 46032 CARMEL IN 4E032 GAL c SPIAll. PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOU T HOUSE 8.76 00 TAXABLE .00 TAX 8.76 NON- TAXABLE 8.76 SUB -TOTAL t u� L%J" I r E' S-3 O'lCF-- 9:=kRID WIARFEE ACE C- (4 R m IF L I M 14 E& 10 :3;� 7Z3 I SS RAM (3Efl_ I ME Rn Is tee- r=np 0- Z3 1 1 TYPE OF TRANSACTION. DOCUMENT NUMBER DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF.CARMEL SEWER DEPT.*** DEPT.*** 7E0 THIRD AVE. SW, 1 1 th 760 THIRD AVE. SW, 110 RMEL IN 3? QUANTITY ITEM NUMBER DESCRIPTION r PRICE /UNIT AMOUNT 10 5215652 EXPANSION JOINT 5 T 3.490 34.90 3 584E HYDRAULIC CEMENT 20# T 13. 72 X71 41.161 HOUSE 76. TAXABLE 00 TAX NON TAXABLE 76.06 SUB -TOTAL 76.06 X 7E. I�IE, lJl��l I" Ir _L I r. =0 IF1 4..::; a. a p"-il irS. x F u—u Ir"r. c� 0=4 IFS 9'•'I E- L_ I: E� ue a ,3 GE, a21 1.3 '1. .9. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35894967 Lam' 1 05/13/10 1 0 4 46 e 52 000370 L BILL TO: a LJ CITY OF CARME'L SEWER CITY OF CARMEL SEWER*-** DE PT. DEl FAT. 760 THIRD AVE. SW, #110 760 THIRD AVE'.. SW, #110 CARMEL IN 40, CARMEL. IN 46032 Plo TERMS. SALESMAN LARRY B Slf, LJJA 1 H QUANTTY ITEM NU c I I F P 10 PRICE AMOUNT AMOUNT 1 34575 DURACE1__1__ ALKLN AA 81DV, T 6.870 G.87 1 34575 DURACELL AL_.KLN AA 8PK T 6.870 8.87 TAXABLE TAX `0.61 NON TAXABLE 2 0 6 1 SUB -TOTAL 0. 61 X _E AtE. f::� R tyl E= L— x I N F 7 Z3 1 -3 FZ f:) M C3 F p— 1 M E IR ICS TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3589`331c= 2E 05/19/10 11:14:50 OV10370 1 CITY OF CARMEL_ SEWER -m** CITY OF CARMEL_ SEWER*** DEPT.*** DEFT. -x•* 71SO THIRD AVE:. SW, #110 '760 THIRD AVE, SW, #114 CARMEL.. IIV 46032 C'ARMEL_ IN 46032 i Pu I ERIlls SALESM SC QUANTITY JTEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT SS FENDER WASH l; T 13. ligO 13. 1 H831510 18 -8 HX CP 1 /4 —•2OX 1 T 15.990- 15.99 1 41668 GAL-V NIPPL_E 1--•1/2X4 -1/2 T 2.970 2.97 1 41669 GAL_V NIPPLE: 1•• -1/2X5 T 4.650 4.65 TAXABLE TAX NON TAXABLE SUB -TOTAL X 37.10 W 11 1 7 E3 r-4 H1- Rr -)WFl R i' I E3 R CA P4 C3 L=- II~..__ I M F-- RID c r-:w R px`9 p. IL__. I P'l CE, 101 is TYPE OF.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE E-E 10. _,ua.___ CITY OF CARMEL_ SEWER*** CITY OF CARMEL_ SEWER DEPT.*** DEPT. 760 THIRD AVE. SW,#110 760 THIRD AVE. SW, M:110 CARMEL IN 460,32 (CARMEL IN 4E032 PURCHASER- T CASHIER: H PO 5 r r, QUANTITY IT DES P JOt� PRICE�Ur�,I,T MOUNT {l i Q _a 1. :3266202 CART FUSE 100A TIME DELAY T 18.990 13.99 1 3266 CART FUSE 100A TIME DELAY T 18.990 18.99 c- r4 T TAXABLE TAX c NON- TAXABLE 56 97 SUB -TOTAL X 6 h VOUCHER 105684„ .,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 370 01- 7202 -05 $200.42 Voucher Total $200.42 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 6/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1612010 370 $200.42 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