HomeMy WebLinkAbout191027 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $160.98
q CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
4 roy CARMEL IN 46032 CHECK NUMBER: 191027
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 371 160.98 OTHER EXPENSES
ti
WHITE "S ACE. HARDWARE l
7:31 S. RANGEI_IN RD.
PHONE 846-2475
C.ARMEL IN 46032
s
DATE CUSTOMER NO.
1
10/01/10 000371 s
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARI*IEL SEWER***
COL.1._FC:TI:ONXxx
760 THIRD AVE. SW, 0110
CARME:L. IN 460:32
INVOICE NO.' DATE DESCRIPTION AMOUNT
:3.5960189 082610 INVOICE PAID REF3#190048 3.4
35963178 08:j110 INVOICE PAID FIEF#190048 4.33
190048 092410 PAYMENT 7.82
35975404 092410 INVOICE: 149.90
35976862 092710 INVOICE 4.49
3597841:3 093010 INVOICE: 6.59
IF "_DUCT 16.10 FOR PAYMENT OF 144.88 IF PAID BY :31st
FALL. ML PIS ARE IN BLOOM!
WE NOW HAVE A BATTERY CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ
160.98 .00 .00 .00 160.98
VTERMIS
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
AC I T �'P c-3 R13 FR F:
3 I !E3 FR 6 7 b r %..9 C 3 F L_ I aqP F%
TYPE OF TRANSACTION DO,C,UMENT.NUMBER TRA NTION DATE ACCT NUMBER PAGE
HOUSE 359 21 09/27/10 1 a 46 a 08 000371 1
BILL. TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COL.LECTION
760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 1 10
CARMEL_ IN 461ZI32 CARMEL_ IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
AARON D. HOOVER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
1224815 SC RUBBNG BURLS BRSH REF I L.. T 4.490 4.49
HOUSE 4.49 TAXABLE .00
TAX
NON TAXABLE 4. 1 4.9
SUB -TOTAL 4.49
X
4.49
A 73 1 E R d =h U-v E:I— I ME: FRIG
R 6'b'G F= 1_ 1 6'5.9 Zi- CE, 92� Z3
M.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35978413 20 09/30/10 14:21019 000371 1
BILL TO: SHIT' TO
CITY OF CARMEL SEWER CITY OF CARMEL SEWER.
COLLECTION COLLECTION.
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL 1N 46032 CARMEL_ IN 46032
PURCHASER CASHIER: Po #z TERMS: SALESMAN;
RANDY L. MASSINGILL.. EVA
QUANTITY ITEM T €M NUMBER DESCRIPTION PRICE UNIT AMOUNT
.a
1 32359 16/3 E XT CORD 10 ORG T 5. 990 5.'99
4 *56 FASTNERS BOLTS, SCREWS, T .150 .60
HOUSE 6.59 TAXABLE .00
TAX
NON- TAXABLE 6.59
SUB -TOTAL 6.
X
6.59
t,-J" I `F E—E: P E� r-4 C:� El @—•l TR ID W d=i FR IE-
A I ICS Il Iii 0 a____ I um F- FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3597 5404 5404 21 09/24/10 13:20:32 00037 1
BILL_ TO- SHIM' TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COI__LE::C'T I ON COL_I_E CT I ON -N•*
780 THIRD AYE. SW #110 760 THIRD AYE.. SW, #110
CARMEL IN 46032 CARMEL IN 46032
Y
PURCHASER CASH e FAO TERMS SAL ESMAN
PAUL S. A RNONE D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7090053 IMPULSE W /LASE. METAL 85 T 29.980 29.98
1 7090053 IMPULSE W /LASE METAL. 85 T 29.980 29.98
1 7090053 IMPULSE W /LASE METAL 85 T 29.980 29.98
1 7090053 IMPULSE W /PEASE METAL_ 85 T 29.980 29.98
1 7090053 IMPULSE_. W /BAS>= METAL 85 T 29.980 29.98
HOUSE 14Y. 92 .00
TAXABLE
00
TAX
NON TAXABLE
SUB -TOTAL
149.90
VOUCHER 106372 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 -01 $4.49
371 01- 7200 -02 $156.49
Voucher Total $160.98
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, i
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2010 371 $160.98
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 4 i cie r