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Home My WebLink About191011 10/13/2010 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: $97.12 CARMEL IN 46032 CHECK NUMBER: 191011 s� CHECK DATE: 10113/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 97.72 OTHER EXPENSES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 10/01/10 000391 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** 3450 W. 131st ST. CARME1. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35952523 081110 INVOICE 17.94 35955419 OB1710 INVOICE PAID REF0190051 5.60 35955621 081710 INVOICE PAID REF090051 01 9.00 35956962 081910 INVOICE PAID REF#90051 02 13.33 35962486 083010 INVOICE PAID REF490051 03 13.74 35970320 091410 INVOICE: 7.9B 35971842 091710 INVOICE 13.98 35974296 092210 INVOICE 47.46 190051 092410 PAYMENT 41.67- .35976640 092710 INVOICE: 24.23 35970378 093010 INVOICE 4.07 DEDUCT 9.77 FOR PAYMENT OF 105.89 IF PAID BY 31st FALL MWMS ARE IN BLOOM! WE NOW HAVE A BATTERY CENTER! PAST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 97.72 17.94 .00 00 115.66 TERMS NET 30 DAYS FROM STIMENT DAT A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WH I _"E: v E3 Cl C::E H Cl RI)tWA RE ACE 7 3 1 TE3 R:AIN4(3E1L_ I IqE R TYPE Ci „TRANSACTION w DOCUMENT NUMBER `TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35971842 22 09/17/10 10:38:55 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 IN 46074 CARMEL IN 46074 PURCHASER: CASHIER- PO TERMS: SALESMAN: JERRY SMITH DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10494 COTTON DECK MOP 1002 T 6. 990 6.991 1 10494 COTTON DECK MOP 10OZ T 6.990 6.99 HOUSE 13.98 TAXABLE .00 TAX .00 NON TAXABLE 13.98 SUB -TOTAL 13.98 X 1.98 ACE 7Z31 fS Rr-4MC3F=l IMF= Rn l F:lI Ifs B"B'9 l= L- IM Z+ F1 02� Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35970320 LL 09/14/10 10:35 :19 000391 1 BILL TO: SHIP TOe CITY OF CARMEL WATER** CITY OF CARMEL WATER*** DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. 131st ST. CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RICK ALVEY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 45871 ABRASIVE CLTH 1- 1 /2 "X2YD T 3.990 3.99 1 45871 ABRASIVE CLTH 1- 1 /2 "X2YD T 3.990 3.99 HOUSE 98 TAXABLE TAX NON TAXABLE SUB -TOTAL W 1 7 FE E3 C EE 9E:% FR E) W R E=_ 7 2; 1 E3 R n- P4 C-j'- FEE II__ I Ind A I E_ FZ V_') TYPE OF TRANsktb4. tOMEINT NUMBER "TkA'NSACTibN,'6,kfE' ACCT'NiUMBER PAGE HOUSE 35974296 Lo 09/22/10 10:36:01 000391 1 CITY OF CARMEL WATER*** CITY OF CARMEL WA FER*** DISTRIBUTION*** DISTRIBUTION*** 3450 W. 131st ST. 3450 W. 131st ST. CARMEL IN 46074 CnRlyll:--"L IN 46074 .PURCHA ER-. CASHIER: Pu JERRY SIM11H 1) 1 NH MW oUxN ITEM NUMBER .DESCRIPTION, PRICE /UNIT AMOUNT "w=' Ilf�cz H190414 14X BOLTS USS Z 5/8X3 T 18.490 1. 9 1 7112790 LOPPER BYPASS METAL 28" T 22.980 22.98 PUBBEE 47.4E .00 TAXABLE TAX 4746 NON-TAXABLE 474E SUB-TOTAL 3 X_ T I w ACE 7 -:3 1 E3 FZ C4 IM (3- U I I F:: R n 11 f R. ME- I P 1 el RZI; p TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER. PAGE HOUSE 35976640 21 09/27/10 08.57;27 000391 1 REeElill 11 BILL. TO SHIP TO.9 CITY OF CARREL WATER CITY OF CARREL WATER DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. lulu ST. CARREL IN 46074 CARREL IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: MIRE LUPER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H560366 HWH DRL SCR 12-14X2 T 20.990 20.99 9 1. 1214477 LIQUID NAILS 4 OZ TUBE T 3.240 3.24 HOUSE_ 24.23 TAXABLE IZ 0 TAX 0 L� NON TAXABLE 24. SUB -TOTAL 24.23 e 24. E3 I'VE® T ANSACTION Q MBE, T T N QTE G C.T MBER PA 640 CA C-1-1 T O lafl CITY OF CARMEL WATER CITY OF CARMEL�WATER DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. 131st ST. CARMEL_ IN 46074 CARMEL IN 46074 QUANTITY ITEM N R 77 1,. ",X 109 PVtESPTV SCH4'0 T PRICEJN480 AMOUtgT 48 3 t 530 J i 1 43124 PVC ELL 90DEG 1" SXS T .530 .53 1 43124 PVC ELL 90DEG 1" SXS T .530 .53 HOUSE 4.07 .00 TAXABLE .00 TAX 4.07 NON TAXABLE 4.07 SUB -TOTAL 4.07 VOUCHER 102980 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD N CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 391 01- 62000 -06 $97.72 9A Voucher Total �l �j $97.72 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 10/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2010 391 $97.72 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