HomeMy WebLinkAbout189067 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
g� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $168.79
s s f CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
•s,. CARMEL IN 46032 CHECK NUMBER: 189067
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 168.79 OTHER EXPENSES
r
WHITE'S AC:E. HARDWARE
7 S. RANGE'L.INE. RD.
PHONE B46-2475
C:ARMEL IN 46032
DATE CUSTOMER NO.
07/31/10 1 000870
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARME^L SEWER***
DEPT.***
760 THIRD AVE. SW, 0110
C:ARME 1. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35889311 050510 INVOICE_" 35.45
3`..�BB9831. 050610 INVOICE PAIII FIEF" #IB7091. .92'
:35 390685 050710 INVOICE PAID REF007091 01 8.76
35B94967 05131.0 INVOICE PAID RE::F #B7091 02 20.61.
35898674 051810 INVOICE PAID RE=F 4£37091 0:3 76.06
15899 31.2 051910 INVOICE: PAID RF.'I° #07091. 04 37.10
:359087:35 05301.0 INVOICE PAID RE.F 087091 05 56.97
3591 060410 INVOICE 8. 3r
35915369 060910 INVCIICE. 40.34
35920259 061710 INVOICE 23.
35923549 06 2210 INVOICE 27.22
359247 06241.0 INVOICE 4.38
35932298 070610 INVOICE 1.9.96
5933474 070810 INVOICE PAS T DUE 18.38
187091 071410 PAYMENT 200.42
359374Q5 071510 INVOICE 35.06
35940973 072110 INVOICE 2.45
5943369 072610 YNVOIC:E:: 21
35945069 072910 INVOICE 41.94
IEDUC'T 60E3 FOR PAYMENT DF 291.11 IF PAID BY 31st
PLEASE CALL LINDA AT £346 -247
REGARD NO PAST DOE: INVOICES.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
16B.79 103.75 3r.45 .00 307.99
TERMS NET 3 0 DAYS FROM STATEMENT DATE
A 1_.5% (18% ANNUAL..I. Y) SERVICE FEE" WIL.I
BE WARGF_D TO ALL PAST DUE_' INVOICES
W �--1 I _r F-m E3 f: C- EE A RF> W C4 R E
ACE 7 :1 ES IR n P4 C3 E-- L_ I M F= R L
c� d::4 R I" F_: I T m -q- FEE, RD �3 2�
E3 -e%- F:, ;F_'_"3 I I
TYPt_bFTRANSAC"bN' bb OMENT NU�AQ
ACCT 1�4 BER I GE
HOUSE 35940973 20 07/21/10 14-�-43:33 000370 1
BILL TO: SHIP TO.-
CITY OF CARMEL SEWER*** CITY OF' CARMEL SEWER***
DEPT.*** DEP'T.***
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
CARMEL IN 460,3 CARMEL IN 46032
PURCHASER.- CASHIER: PO TERMS. SALESMAN-.
BLAINE MALLABER EVA
IRICk- �3 T 49
AMOUN
UN'Stew,
QUANTITY' DESC
I WJ 1,6 11 UU I I t UINbUNIQ SPKHY b[JZ �444
7097371 CUTTER UNSCNTD SPRAY 6OZ f
T
1 7097371 CUTTER UNIBC NTD SPRAY 6OZ 6. 4 9 LZI G. 49
1 7097371 CUTTER UNSCNTD SPRAY GOZ T 6.490 6.49
Hn I icp EL 4!� .00
TAXABLE
TAX �32� 45
NON-TAXABLE �32, 45
SUB-TOTAL
X :3,2 45
ACE I _F EE "J E3 6=4 C_ 1 -6 F- Rn L4 f:)FR ITE
c PmF-=L_ I N EiF ZI1
TYPE,gF TRANSACTION DOCU1EiVM BE TRANSACTION DATE ACCT NUMBER PAGE
BILL TO e SI-I I F' TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER**
DEPT. DEPT.
760 THIRD AYE. SW, #110 780 THIRD AYE. SW, #110
r r�omc °s 1 6032 CARMEL IN 4CiO32
alt t
a s �'O TERMS. SALESOAN a
R r v-4
�a� QUANTITY- ITEM
M NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I
1 H580 PPH DRILL SCR 8- 18X3/4 T 7.890 7.89
1 I- 1560330 HWH DRL SCR 10-16X3/4 T 10. 4` 0 10.49
TAXABLE
HOUSE 18.38
TAX
h
NON TAXABLE
is
SUBTOTAL
i
X
TOTAL
W 0--H 11 IF F:: "I 'E3 iPl- C:� EE F-0 iP) FZ ID &-J R E—�
7" �3 1. E3 R P-4 C3 F=- L-- :1 PJ FE R 13
AtMe I P� IR 1 F-- L.- p 1. om 41- C-P HD -L�,;:F_
f C-1 73 t I L
FTRANsAcfioN 7, tUME N M Ar-
TYPE NT BER" SACTION,I)ATE, CT NUMBER, PAGE
HuubE V:J,� 4,�'n i::�l VJ t I n I Vi 0':) WJ 171 VI VI Vl lli,� 7 V-1
CITY OF CARMEL SEWER*** CITY OF' CARMEL SEWER***
DEPT.*** DEPT. *-X-*
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
4C-
CARMEL I 1\1 460,32 CARMEL IN /j032
F'lJ K 1-IRS ti-- R CASNIER: TERMS
EPN VAUCEI
QUANTrrY ITE�� �I�L 1110E
L y�,� T
14,
1 1.2800 CAULK GUN I/10 GAL COMM T 5. 490 5.49
1 10204 ACE BUTYL RBR WFIT CART T 3.290 3.29
i !9yGE �3G G�G
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
A 1C
A CE Win, R piE a_, I NO 4t- F-,u2),32_
TYPE OF TRANSACTION„ DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35943369 20 07/26/10 10-54:35 000370 1
t31LL_ Uo r Ll�
CITY OF CARMEL SEWER*** CITY OF CARREL SEWER
DEPT. -X•* DEFT.
760 THIRD AYE. SW, #110 760 THIRD AVE. SW, #110
CARMEL_ IN 46ID32 CARME'L_ IN 4803'
PURCHASER. CASH I E R w PO v TERMS: SALESMAN:
EMC ROBINSON EVA s
QUANTITY ITEM NUMBER DE
�_Y�:.. w...,,o-.
/UNIT AMOUNT
DE PRICE
1 404.& DUCT TAPE 1. 88XFOYD T 5. x_50 5.25
1 40402 DUCT TAPE 1. 88X60YD T 5.250 5.25
1 40402 DUCT TAPE 1. 88XGOYD T 5. 250 5.
e. 0 O
TAXABLE
Will
TAX
NON TAXABLE
19-1
SUB -TOTAL
X
T
WHITE d�i C,E r �.,HA.RD► :W ARE,:
AC E
C At.
TYPE OF, TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-NOUS£ 20:: 07/29/10° 10 000370.. l
BI ,TO,;. SHZP -TO
CITY OFCARMEL SEWER++ CITY• OF CARMEL SEWER
DEPTr:.«
760,THIRD -1 °10 ..760 =AVE.- SW; #110..
I.M::, 46032:
PURGHASER SALESMAhi.�:
•JEFFREY' A: nG00PER ..EVA
QUANPTY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.'ti. 1
1 71.05182 +oRTHa
MAX +:•RT�Jy 1•..33G. f.,,, T, 13. X380;. '13. 98
1..:,,F: 7105fi1'82:V= ORTHOa'nHOME ..M'AX= ;1�;..33G: T 13: 980 13.98
r.,. ...z- 71;dS1?fl2''+ T 13.980. 13.98
HaUSEy 41.� 94� r J 0@"
TAXABLE
TAX 00
NON TAXABLE 141 .94
SUB -TOTAL 41. 94
X
T OTAL �41.94
ACE q d= m IF= L_.., y g p ten- G� 4ZI Is 2!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3593'L.98 21 07/06/1 12 c 3 1 0 31 12100370 1
CITY CIF' CARMEL SEWER CITY OF CARMEL SEWER
DEPT. DEPT.***
760 THIRD AVE. SW 760 THIRD AVE. SW, #F110
CARMEL IN 46032 CARMEL IN 4GL
PURCHASER-. CASHIER: PC) TERMS: SALESMA�Io
JEFFREY A. COOPER PORT I A 1
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
P-2565 ACE V BELTS J f n
1 22309 ACE V BELTS S G X 17 T N T 4.990 4.99
1 EE511 ACE V BELTS 3 /8X19IN T 4.990 4.99
1 22511 ACE V BELTS 3/8X 19IN T 4.990 4.99
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X
n�y;a s
VOUCHER 105994. 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 -06 $168.79
Voucher Total $168.79
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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 370 $168.79
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