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Home My WebLink About188118 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 1 0 I� CHECK AMOUNT: $103.75 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD oe b� CARMEL IN 46032 CHECK NUMBER: 188118 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 103.75 OTHER EXPENSES I WHITE "S ACE HARDWARE 7:31 S. RANGELINE RD. PHONE" 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 06730/10 000370 STATEMENT RETAIN THIS PORTION FOR Y0UR RECORDS CITY OF CARMEL SEWER DEPT. 760 THIRD AVE. SW,0110 CARMEN.. IN 4603: N i 1 it INVOICE NO. DATE DESCRIPTION, AMOUNT 35889:311 050510 INVOICE 35.45 35889831 050610 I: NVO I CE: 92 35890685 050710 INVOICE 8.76 351894967 051.310 INVOICE 20.61 35898674 .051810'INVOICE 76.06 35899312 051910 INVOICE 37.10 35908735 053010 INVOICE 56.97 35911966 060410 INVCIICE^ 8.35 3591'�369 060910 INVOICE 40.34 35920259 061710 INVOICE 23.46 35923549 062210 INVOICE 27.22 359247:6 062410 INVOICE 4.38 EDUCT 10.38 FOF PAYMENT OF 329.24 IF PAID Bf 31st VISIT CUR GARDEN CENTER AT ACE! NEW PL NTS ARRIVING WEEKLY! PAST ®uE CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER o f 103.75 235.537 .00 .00 339.62 TERMS 30 11AYS 1 A 1.5% (18% ANNUALLY) SERVICE FEE'. WILL BE CHARGED TO ALL PAST DUE INVOICES A W 9- --8 I `fl 9== h IC E=- 8-9 C If-�ti.13 W R E 7 ,31 E-3 R d ON1 U-3 9= 9 1 9'4.9 E R l C� R Px'9 F=— 9__ I PQ �s RD ,3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35920259 VV 06/17/10 11:27:40 000370 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** DEPT.*** DEPT.*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL. IN 4603E CARMEL IN 4.6032 PURCHASER: CASHIER: PO TERMS: SALESMAN: LARRY D. SCHIMMEL BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T .300 1. 4 *56 FASTNERS BOLTS, SCREWS, T .230 .92 1 23121 TAP 10X24NC T 3.690 3.69 1 23121 TAP IOX24NC T 3.690 3.69 1 ':1437 H S DRILL_ BIT #25 T 3.490 3.49 1. 21437 H S DRILL BIT #25 T 3.490 3.49 1. 2 1441 H S DRILL BIT #2: T :3.490 3.49 1. 21441 H S DRILL_ BIT =9 T 3.490 3.49 HOUSE 23.46 TAXABLE .00 TAX 00 NON TAXABLE 23.46 SUB -TOTAL c_.',. 4 23.46 ACE c� P) R P-1 E_= L_ "m I �q -4 F, 07-1 7. :3 1 E3 RPhM(� 3E=_0 I PA E= Rn- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35911966 22 06/04/10 09:45:51 000370 1 CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** DEFT. -m•* DEPT„ 760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 110 CARMEL IN 46032 CARMEL IN 4603 ERIC R QUANTITY ITEM NU DESCRIPTION PRICE UNIT AMOUNT ;c TAXABLE TAX ,c NON TAXABLE :c SUB -TOTAL C X ACE -7 =3 I $E; R C-1 P4 C3 FEE L__ I 0 E= R 13 6=ld R 1'%'9 Ems" L- I INN Ze- F, 07-1 Z3 .TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 5924726 22 06/24/10 14:07:07 000370 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER- CITY OF CARMEL_. SEWER- DEPT.*** DEPT.*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL. IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN ERIC ROBINSON BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10911 DAP CONCRETE PATCH CART T 4.380 4.38 HOUSE 4.38 TAXABLE 00 TAX .00 NON TAXABLE 4. 38 4.38 SUB -TOTAL h 4.38 tj H-A l F FEE I ll_�' n EE Fl f-1 IF 0 W C-1 F E�= 421 F=_ U__ T N F�: F?_ :III AW E t Ilt IRS M G. L_ I T%A F-1 IIZ% Z=1 22 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35923549 20 06/E2110 13:34 :52 000370 1 ri CITY OF CARMEL- SEWER*** CITY OF CARMEL SEWER* DEPT. DEPT.*.** ?Eta THIRD AVE. SW *110 70.0 THIRD AVE. SW, #k110 CARMEL :l td 4E032 CARME:L. IN 46032 PURCHASER: CASHIER-. P TERMS: JEFFREY A. fE QUANTITY ITEM NUMBER DESCRIPTION Y PRICE /UNIT AMOUNT ...1 i a 3 1 f vJ sJ AL... 1 n a 1 H701331 XL 1 1 /4PAPER 'TAG W /RING T 3. 590 3.59 12 5954 KEY SINGLE CUT T 1 d G70 20. TAXABLE TAX NON TAXABLE L— L. L SUB -TOTAL Y 2 X C_? L...L... H I T' 1='P E-; FldC E: "CIRIDWnRE E. C� d:4 R Its E:11_ I Pi Z+ F_, 901 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359153 06/09/10 12:30:06 000370 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARMEL SEWER DEPT. DEPT. 760 THIRD AVE. SW, 110 760 THIRD AVE. SW, 1.10 CARMEL IN 46032 CARMEL. IN 4 6032 PURCHASER CASHIER: PO TERMS: SALESMAN: JEFFREY A. COOPER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT S Ir I J a 3. 1. 2 4913 H S DRILL HIT #27 T 3.490 3.49 1 27069 9/64" T I TANUM SPLTPT HIT T 4.260 4.26 1, 27VI69 9/64" TITANUM SPLTPT HIT T 4. 260 4. '26 1 22154 9/64" COBALT SPLTPT BIT T 4.220 4.22 1 22 154 9/64" COBALT SPLTPT BIT T 4.220 4 .22 1 22154 9/64" COBALT SPLTPT BIT T 4.220 4. 1 22154 9/64" COBALT SPLTPT BIT T 4. 220 4. 1 2000107 ACE 9/64 SPLTPT DRILL BIT T 1.990 1.99 1 2000107 ACE 9/64 SPLTPT DRILL BIT T 1.990 1.99 1 2000107 ACE 9/64 SPLTPT DRILL BIT T 1.990 1.99 1 2000:1.07 ACE 9/64 SPLTPT DRILL HIT T 1.990 1.99 HOUSE 40.34 TAXABLE TAX 40 J NON TAXABLE 40 .3 4 SUB -TOTAL �0 40 .3 4 VOUCHER 105832 WARRANT ALLOWED 3700 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- 7200 -03 $27.22 370 01- 7202 -06 $76.53 Voucher Total $103.75 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 370 $103.75 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 -7 Z, .2 Date Officer,