HomeMy WebLinkAbout189068 08/18/2010 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: $179.25
CARMEL IN 46032 CHECK NUMBER: 189068
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 179.25 7500.01
WHITE:' S ACE HARDWARE:
7:31 S RAN RD.
PH 846-2475-
C:ARMEL IN 460:32
DATE CUSTOMER NO.
07131110 000371 r
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEI_ SEWER
C 0 L L FE T T 0 N X- X- x-
760 THIRD AVE. SW, 0110
CARMEA, IN 46032
INVOICE NO. DATE E. DESCRIPTION AMOUNT.
:35887812 0::50:310 INVOICE PAID REF0137092 1.1.48
35910128 0601.1 ]:NVDI4'E: 1.5.
3591.1.664 060310 INVOICE 1.9.98
35,912299 06041.0 LNVDI'CF 31.47
:35914272 06071.0 INVOICE 3.27
35916441 061.1.1.0 I NVD I rE: 2.30
35920778 061810 INVOICE 4.98
?5929191. 070110 INVOICE: 1.3.98
3`,933350 070810 INVOICE 28.43
35933352 070BIO T..NVDTCF 7.74
1.87092 071410 PAYMENT 1.1.48
35936903 071.410 1 NV01C:F 31.3.E
.i.i941. 776 07:310 INVOICE: PAST 1) 19.99
3 072810 INVOICE 1:3.55
35945244 072910 INVOICE 2.97
35945565 073010 INVOICE :37.28
IE:I1um 17.93 FOR' PAYMENT nF 239.213 IF PAID BY 31st
COME 'To ACE FOR AL.I_ OF
YOUR LAWN GA 'UE:N NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER uQ1fQ
179.25 77 .96 00 .Oq 2`•7 .2
TERMS NET 30 HAYS FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SIERVI'CE: FEE WILL
BE CHARGED 'TO AI_.L. PAST DUE INVOICES
ACE -7,2; 1 E� FRC:11'%JF-3EF- I PqU--
TYPE OF TRANSACTION DOCUMENT NUMBER" TRANSACTION DATE "ACCT NUMBER
NUMBER""
I PAGE
HOUSE 35933350 20 07/08/10 09:33:07 000 371 1
BILL TO: SHIP TOa
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECT ION*** COLLECTION***
760 T1-1RD AVE. SW, #E110 7&7.1 THIRD AVE. SW, #F110
CARMEL IN 46032 CARMEL IN 45032
PURCHASER o CASH I ER TERMS SALESMAN:
a
DARRYL WAYNE BELL E VA
y
QUANTITY ITEM NUMBER DESCRIPTION NT
PRICE /UNIT AMOU
a m� a I
1 1092675 PAIL PLASTIC 2GL.. WHT T 40 +o 4' 6
1 1092675 PAIL PLASTIC 2'13L WHT T 4. 4 ")0 4. 4
1 41646 I X 12" CAL_ V PIPE THE T 6. 490 6.49
1 41646 IX12" GAL_V PIPE T'BE T Bo 490 6. 49
1 0260 MTL CONDUIT 3/4" EMT T 6.470 6 a 47
HOUSE 28.4 2, TAXABLE 00
TAX n 00
NON TAXABLE 28.43
SUB -TOTAL
X
1 2B. 43
Q4 c-3 FlI C:� FE IH 0=R L 114 C-4 IFS 0
A 7 �3 A_ !E; FZ N C-3 E=--"L— I RNI 0= R :III'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35933352 20 07/08/10 09:34:29 000371 1
n a
CITY OF CARMEL SEWER CITY DE CARMEL SEWER
COLLECTION-*** COLLECTION***
760 THIRD AYE. SW, #110 76111 THIRD AYE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER PID 'll: TERMS; SALE3MANa
DARRYL WAYNE DEL EYA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
L 5928 CONCR6 E fE T
MIX BO# l 8 7 0 74
HOUSE 7.74 TAXABLE 00
00
TAX
7.74
NON TAXABLE
7.74
SUB -TOTAL
X
7.74
o
A 6 1 0 E
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3592. c: 07/01/10 133:28-50 O00371 1
CITY OF CARMEL SEWER CITY OF CARMEL. SEWE R***
COLLECT I ON *•y,•m• COLLECTION**-.'
760 THIRD AYE. SW #I IIZI 760 THIRD AVE. SW, #110
CARMEL_ IN 46032 CARMk::L_ II\1 46032
PURCHASE'Rn CASH'IERd p #e TERMS F
RANDY La MASSINGIL.J_ PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
T t Lae 550 �o
1
62556 GLOVE BLUETTE'S KNITS LRG T 7. 990 a 99
HOUSE i
E
TAXABLE
TAX �l
�a
NON- TAXABLE
a,, SUB -TOTAL
X �i 7 QA
WHI l F3 j r7h C-_ U= fl::� R *D �,j qZ:� R
ACE '7 Z3 1 EE� R #::41 P4 C-3 EE 0__ 0 1 INJ FE r;l K)
c r-1 R lyl r- L_ C-:p 0 �3
'TRA TE AtCT NUW tkf::�JE
TYPE,pF'fkANSACTibi DOCUM Nf NUMBER N TION.DA
HOUSE 35936903 21 07/14/10 09:46:09 000371 1
BILL TO. SH I P TO.-
CITY OF CARMEL SEWER*-A-* CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
CARMEL IN 46032 CARMEL I N 46032
PURt CA-SHIER: PO TERMS. SALE MAN:
M I CAH W. BECK EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32108 ENRGZR ALKLN C 4PK T 6.870 6.87
1. 3005196 EN1 ALKLN C BPK� T 12.240 12.24
1 3005204 ENERGZR nLKLN D 8PK T 12.240 t;R.L4
HOUSE 31.35 TAXABLE .00
TAX 0 QA
NON-TAXABLE 3 1. 35 5j
I I SUB-TOTAL 31.35
4�Zk 1,6Z6
X
'TOTAL 31,,35
ACE -7 Z3 I E3 FR P4 4 IE B.- I N E= FR T-1
4EIZ+� �!Z3 1 1
;TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTjbtV'DATE ACCT NUMBER .i PAGE
HOUSE 35941776 21 0 7/23/1 0 1. 0. -22 .1 33 000371 1
BILL TO- SHIP TO
CITY OF CARMEL. SEWER CITY OF CArRME.L SEWER
COLLECT I ❑ICI COLLECTION
760 THIRD AVE. SW #11I1I 760 THIRD AVE. SW, #110
C:ARML-L I1\1 460,32 CARMEL IN 46032
PURCHASER." CASHIER-. Po #i n TERMS: SALESMAN a
s.'
PAT E. R I ODON PORT-IA
QUANTITY ITEM NUMBER DESCR RICE
/UNIT AMOUNT
IT f
1 8112302 CLEANING WIPES ARMOR ALL T 5°990 5.99
1 822 5328 G-- WHEEL CLEANER 22 OZ NS T 6.990 6° 99
1 80300 UPHOLSTERY CLEANER 220Z T 6.492A 6. 49
1 B012841 CAR POLISH SCRTCI-I 70? T 4° 49 CA 4.49
HOUSE 23. 96 TAXABLE a 00
TAX 00
I 3 96
NON-TAXABLE
u w SUB -TOTAL
IT
9sr
ACE 7'Zi3 1 1S F? CA INI 0 L- I r%l EE R D-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'bATE 'ACCT NUMBER PAGE
HOUSE 3594175 1 22 07/23/10 09:45.21 000371 1
BILL TO: SHIP TO:
CITY OF CARME.L. f3EWER*** CITY OF CARMEL_ SEWED*
COLLECT I CIN COLLECT f 1 01\1*
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL. IN 40:032 CARMEL IN 46.032
PURCHASER: CASHIER: PC) TERMS: SAL.E9MAN.
SRES EPP D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 8265670 COOLER 5GAL W /DISPR ACE, T 19.990 19.
HOUSE 19. 99 `39 TAXABLE I a 00
TAX IZI 0
NON TAXABLE 19.99
SUB -TOTAL 1.9.0.9
X �s
ACE Z3 1 E71, F;? M C-3 FE 1- 1 iT% IEEE R n
Lm r P. I I I L :j
HOUSE 35944593 20 071L8110 1121:40.-19 000371 1
BILL TO- SHIP TO:
CITY OF CARMEL SEWER*** cITY OF CARMEL SEWER***
CARMEL IN 46032 CARMEL IN 46032
QUANTITY ITEM NUMBER IIITIOI�, PRICE/UNIT AMOUNT
HOUSE 13.55 TAXABLE 0 0
TAX 00
NON-TAXABLE 13.55
SUB-TOTAL �13. 55
ACE L-J Fi T d"" 9E. 3 n C (E= C-1 R ID t4 I� IFS I= ti. 1 E3 p fi=b d 8' d I� L_ 1_ PA RID
TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35945565 22 07/30/1 09: 000371 i 1
BILL TO: SHIP TO-.
CITY Of CARME:L_ SEWER -x.** CITY OF CAf7ME L SEWER***
COLLECT I (IN*** COLLECT I ON
760 THIRD AVE:. SW, #110 76VI THIRD AVE. SW, #110
CARMEL IN 46032 C:;ARMEL IN 46032
PURCHASER: CASHIER: FO
TERMS: SALE MAN;
RANDY L. MASS I NG I LL D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I. 53058 RURAL MAILBOX BLK LRG T 36.990 36„ 99
i- 7 34` 80 CAF' VINYL GRND YLW 15A T 3,. c;F= 0 3.26
-1 30 16672 CAS' VINYL_ GRND ORNG 15A T -2.970 9 7
HOU 37 28 TAXABLE 00
TAX 00
NON TAXABLE 37 2 T 8
SUB -TOTAL 37.
Z3 1 E3 Rd!:lI 3E:L_ I PJF= RID
TYPE OF, TRANSACTION; w f DOCUMENT NUMBER," TRANSACTION'DATE ACCT NUMBER PAGE
HOUSE.. 35945244- 20 07/29/10 _14:11:12 000371 1
BILL TO: SNIP TO:
CITY OF•CARMEL- SEWER CITY OF CARMEL- SEWER
COLLECTION COLLECTION
'760 .THIRD AVE. SWg #.I. 10 .760 THIRD AVE. -.i ::SW #1.10.
CARMEL I N 46032 CA RMEL IN 46032
PURCHASER: CASHIER: F'O TERMS: SALESMAN:
RANDY lVIASSiNGILE
QUANTITY ITEM NUM.._ N.. .F
BER y DESCRIPTIOIO N PRIG_ UNIT AMOUNT
HOUSE 2. TAXABLE
TAX
n C37
NON- TAXABLE
2
SUBTOTAL I
oZ 11
X
e
I
VOUCHER 105993 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGEL.INE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO I NV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $19.99
371 01- 7200 -02 $135.30
371 01- 7500 -02 $23.916
Voucher Total $179.25
Cost distribution- ledger_classification -if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199.5)
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 371 $179.25
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