The URL can be used to link to this page

Home My WebLink About188119 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $77.96 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 188119 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 77.96 OTHER EXPENSES s 1 WHITE'S ACE HARDWARE I 7:31 S. RANGELINE RD. PHONE 846-2475 I CARMEL. IN 460:32 i DATE CUSTOMER NO- 4 6/30/10 000 371 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARME4 SEWER*** COLLECTION 760 THIRD AVE. SW, 0110 CARME:L. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35879894 042110 INVOICE PAID REF #186013 108.15 3588350B 042710 INVOICE PAID REF #186013 6.9B 35887812 050;.310 INVOICE 11.48 35910128 060110 INVOICE 1506 35911664 060;.310 INVOICE 19.98 35912299 060410 INVOICE: 81.47 35914272 060710 INVOICE :.3.27 35916441. 061110 INVOICE" 2.38 186013 061710 PAYMENT 115.1:3 35920778 061810 INVOICE 4.98 EDUCT 7.80 FOF PAYMENT OF 81.64 IF PAID Bf 31st, VISIT CUR GARDEN CENTER AT ACE"! NEW PL NTS ARRIVING WEEKLY! pAST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oC(UQ 77.96 r 11.48 .00 .00 89.44 TERMS NET t Q0 i STATEMENT BATE A 1.5% QB% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES W" I -C._ F-: 'fi LE C4 C- I F0 P=9 Ifs Jr W R I A 71 3 1 E 3 R Ph M F3 P L- I INA F Imo' :ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35916441 `2 06/11/10 08:53 :28 000 371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARMEL SEWER*** COLLECT I [7N*** COLLECTION*** 760 THIRD AVE. SW, #11O 76-0 THIRD AVE.' SW, x#110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER CASHIER: PO #k TERMS c SALESMAN PAT E., RIGDON Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 HS O27 FP- .TOGBLE RCJI_TS 3/16 X 3 T A. 17LI 1.19 1 HSO27 FP-TOGGLE BOLTS 16 X 3 T 1. 3.90 1.19 HOUSE 2. 38 TAXABLE .00 TAX NON- TAXABLE 2.38 SUB -TOTAL 2.38 8 ACE. i r� FR m F= 0— I N -f+ C=:p o?j Z3 a 7 7Z3 E3 RANC3F—=II N I R13 a Z3 I I TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE HOUSE 35912299 20 06/04/10 14:41: 000371 1 CITY OF CARMEL SEWER*** CITY OF CARREL SEWER COLLECTION*** COLLECTION 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIERo pO TERMS: SALESMAN RANDY L. MASSINGILL DINA QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT J 3 ♦J m a HOUSE i/ 1 e 4 1 e TAXABLE TAX 3 NON TAXABLE SUB -TOTAL X J L41- -4 I F F= 5 !-3 f- C:1 IE=: 1-1 r-4 R ID 94 9� R IE= A 7 ,7, 1 c3 RC- 0— T MP Rn c� 4::� R t-1 a__ 1 P4 Za 4s aZI tie. Z-C=l TXPE OF TRANSACTION DbtQMENT NUMBER TRANSACTION DATE ACCT, NUMBER RAGE HOUSE 3591 1 664 22 06/03/10 1 000371 1 B I L L TO: SHIP TO CITY OF CARMEL SEWER*** CITY OF CARMEwL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #11izI 760 THIRD AVE. SW, #110 110 CARME=L IN 4F0 ..:2 C:ARMEL IN 4603 PURCHASER: CASH IER: PO TERMS SALESMAN M I CAH W. BECK D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 60 14823 LINER 9GL.. .9M 40B G T 9.990 90 9. 99 1 6014823 LINE=R 39GL. .9M 41ZIBG T 9.990 9.99 HOUSE 19. 98 TAXABLE .00 TAX NON TAXABLE 1 98 SUB -TOTAL 1' 98 f C I 19. 98 a AttEe 7 -:3 1 E3 0 0!::) ONA (3 E L- 1 PA E=— R. C- fA R Pei F= I[___ 1'x.1 ZIF F, llin ,..31 ;R TYPE OF TRANSACTION; DOCUMENT, NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35910128 22 Q16/01/10 13:33:37 000371 1 BILL TO: SHIP TO: CITY OF CARMEL ,EWER*** CITY OF CARMEL SEWER -N- COLLECT I (IN*** COLLECTION*** 760 THIRD AVE. SW, #1.10 760 THIRD AVE. SW, #:F 10 (CARMEL_ IN 46032 CARMEL IN 4032 PURCHASER: CASHIER PO kk TERMS: SALESMAN: MICAH W. BECK MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT LI. 708223 BLACK COLORED MULCH Lz:CF T 3.970 15.86 HOUSE 15.88 TAXABLE .00 TAX 00 15.88 NON- TAXABLE 15.88 SUBTOTAL X o AC E 7 -:73 1 3 RID 4B .41F 4S ;2' ,3 1 TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 33920778 2 06/1B/10 08.50.-00 0 00371 1 DILL TO-. SHIP TO; CITY OF CARMEL SEWER CITY OF CARMEL SEWER*** COLLECTION*- COLLECT ION 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46 03'2' CARMEL IN 46032 PURCHASER CAsl-�IER. PC) w TERMS. SALESMAN CALVIN L. COOPER JR. TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13011 1/ MALE COUPLER PLUG T 490 2.49 1 13011 1/4" MALE COUPLER PLUG T 2. 1 +90 2.49 HOUSE 4.98 TAXABLE 00 TAX NON- TAXABLE 4.98 SUB -TOTAL 4. 98 X k WH I TE:v E3 F%C�E- "nRnW6=lREE Z:';' I E3 RP1N43 I-=-d_ I No l=_: R A iVX �s': I mi RANSACTION �y UMBER S _.MlE UMBER PA E CITY OF CARMEL SEWER-*-** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION 760 THIRD AVE. SW #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARME.L. IN 46032 PURC HASER. CASHIER: PO TERMS: SALESMAN: MICAH We HE'CF. DING QUANfTY ITEM Np @j1 SF'RINN.LR.,�9OWTi CTNGLE ry T PRICE31jtZ70 AMOUBI2 HOUSE 3.27 .00 TAXABLE TAX 3. NON- TAXABLE 3. fisu SUBTOTAL 3. 2 7 X VOUCHER 105831 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 S77.96 Voucher Total $77.96 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 VOUCH_ ER CITY OF CARMEL An invoice or bill to be proper[y 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 371 $77.96 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 Date Officer