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Home My WebLink About188114 07/21/2010 ^c� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $53.62 CARMEL, INDIANA 46032 731 S RANGELWE ROAD CARMEL IN 46032 CHECK NUMBER: 188114 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 34.63 OTHER EXPENSES 1115 4238000 395 18.99 SMALL TOOLS MINOR E ACE C r4 R W EK L_ I rX -4 E� 0 Z3 7 �.o 1 1 L v R Ifs M C-! E L_ l P4 F R ID TYPE OF TRANSACTION DOCUMENT, NUMBER 'TRANSACTION DATE ACCT.'NUMBER PAGE HOUSE. 35936959 20 07/14/10 10:54:48 000395 1 BLLL II ra1p rua C I T Y O F CARMEL CITY OF CsARMEI_ COMMUN I CAT I ONS C:OMMUN I CAT I ON S**.m. 1 1ST .AVE NW 31 1ST AVE NW CARIIEl_ 'I N 46032 C ARMEL I N. 4G3? 32 PURCHASE CAA I�IE P'O w`` "TERMS k.`' SALESMAN: BRIAN S ITH BRITTANY QUANTITY ITEM !NUMBER DESCRIPTION n PRICE /UNIT AMOUNT .,y N 1'It= 1 4+D/1_ MJ.I l.. VU 1,= 1 10. _1740 10 �:7 HOUSE: 18. `ark a TAXABLE TAX 1k1e'�M NON- TAXABLE SUB -TOTAL 16, YJ HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 's Ace Hardware ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL Rangeline Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by el, IN 46032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $18.99 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Carmel Clay Communications Date Due Invoice Invoice Description Amount Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) .15 35936959 42- 380.00 $18.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 07/14110 I 35936959 I I $18.99 materials or services itemized thereon for l which charge is made were ordered and received except Monday, ,July 19, 2010 Director Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer WHITE'S ACE HARDWARE 731 G. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO 06/30/10 000391. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** 3450 W. 131st ST. CARMEL IN 46074 INVOICE NO. DATE DESCRIPTION AM6UNT 35887511 050310 INVOICE 2.26 35890862 050710 INVDICE 31.90 35910666 060210 INVOICE 13.36 35917915 061310 INVOICE 5.47 35925346 06251.0 INVOICE 15.30 1 EDUCT 3.46 FOF PAYMENT OF 65.41 IF PAID Bf 31st VISIT CUR GARDEN CENTER AT ACE! NEW PLPNTS ARRIVING WEEKLY! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 34.24 .00 .00 6 8. 87:j 1.5% (18% ANNUALLY) SE�VICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES W V -1 I F EE: r 3 6=1 C' FE iP-1 FR n ILA r-1 IFS. E: A CE 4- _c C IFZ M A N_ I PIP TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 592534'6 21 06/25/10 13:59g56 000391 1 BILL TO. SHIP TO CITY OF CARMEL WATER CITY OF CARMEL WATER D I S'TR I BUT I ON4-** DISTRIBUTION*** 3450 W. 131st: ST. 3450 W. 131st ST. CARMEL IN 46074 CARMEL IN 46074 PURCHASE-R: CASH IDO TERMS: SALESMAN BRUCE BUCKSHOT P'O RT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNfT AMOUNT 1 41F,G5 GALV NIPPLE 1 112X3 T DSO 3.39 1 20552 5/16X6" ACE SO SCRWDRVR T Fl. 490 6.49 1 41678 GALV NIP'P'LE 2X2 -1/2 T 2.970 2.97 1 41663 GALV NIP'P'L_.EW 1--•1 /2'X2 T 2.950 2.95 HOUSE 15.80 TAXABLE .00 TAX 00 NON TAXABLE 15. 80 SUB -TOTAL 15. X t5.80 a tea- C.o 1:3 1 1 TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35910666 21 0 06/02/10 116: 000391 1 BILL TO: SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER*** DISTRIBUTION*** D I STR I BU I ON 3450 W. 131st ST. 3450 W. 131st ST. WEST FIELD I N 46074 WESTF I ELD IN 46074 PURCHASER: CASHIER PO #fit TERMS: SALESMAN JEELFrA4�i fRPENT PftY�M1 NUMBER EVA 'DESCRIPTION PRICE /UNIT AMOUNT 1 3008745 ENRGZR ALKLN AAA SPK T 6.870 6.87 1 42904 DUCT TAPE 10 88X60YD PROF T 6.490 6.49 TAXABLE HOUSE 13.36 .00 TAX NON TAXABLE Jo J u.. SUB -TOTAL X asoo ACE 7�3 1 E3 RAMC3E:0 I MU-- Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35917515 20 06/13/10 13:40:24 000391 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*-** DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. 131st ST. CARMEL 4 IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JERRY SMITH EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43507 PVC CEMENT PT T 5.470 5.47 HOUSE 5.47 TAXABLE 00 TAX .0 NON TAXABLE 5. 47 SUB -TOTAL 5. 47 X 5. 47 VOUCHER 102112 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Cn Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -02 $25.93 390 01- 6200 -04 $80.15 39( et. wM 0(� 34 Voucher Total d ,'`7 $1 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 390 $106.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance wiit�h IC 5- 11- 10 -1.6 Date Officer