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192289 11/23/2010 4 A, CITY OF CARMEL, INDIANA VENDOR. 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $78.75 ,a CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 192289 CHECK DATE: 1112312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 78.75 MA'T'ERIALS SUPPLIES WHITE'S ACE HARDWARE 731. i,. RANGELINE RD. PHONE 846-2475 CAR11EI.- IN 46032 DATE CUSTOMER NO. 10/ 1/10 000*-371. STATEMENT RETAIN THIS PORTION FOR' RDS c *r Y 0 F= C A R 11 E: L 9 E W E R -x- 00 L L E CTI 0 N.-y- X 760 THIRD AVE. SW, #1.1.0 CA R rl E L IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT '(7 9 7 5 1.49.90 5 1404 09241.0 1 iN V 0 IC E F* A I'D R PH Fit 1. 9,10 2 7 :J59761362 092710 INVC)I(.*,E* PAID REF141.9,1027 4.4Y 3- -i'703 0 9:3 0 1. 0 INVOICE PAID R E FO 3. 9, 1. 0 2 7 6, 9 3598361`4 1.01110 lNVOI 1?.48 :3Fi986909 3.0181.0 INVOI*CE ',0.91. .191.027 10221.0 PAYMENT 1.60.96-° 3� 1.02810 1. N V 0 1 CE 15.:�s6 iEDLJCT 7.0303 FOR PAYMENT OF' 70.87 IF PAID BY 31.st DOW FORGET OUR BIG AF THANK'StlIVING 1111Y SALE (IN 11/26! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 78.75 .00 .00 boo 78. I ERrITT NE 1 DAYS F NUM S I A I EMEN I LIA A 1.5% (1.8% ANNUALLY) SERVICE* FEE WILL BE CHARGED TO ALL PAST l)LJE INVOiCF---S, R A 7 W" I TE—= 9 E3 (:%C�EE: "d=lI RlWd=h FREE 1 E R IF1MC3 L— I ME: R TYPE OF"TRANSACTION u DOCUMENT NUMBER TRANS CTfON DATE ACCT'NUMBER PAGE HOUSE 35983613 20 10/11110 14;16;07 000371 1 BILL TO; SHIP TO; CITY OF CARMEL SEWER CITY "OF CARMEL SEWER COLLECTION COLLECTION 760 THIRD AVE. SW, #110 760 T� IRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 6 PURCHASER; CASHIER; PO TERMS; SALESMAN: LARRY .L. EIDSON JR. EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT x. D e.- 1 21367 BRUSH CUE' CRIME' 1" SOLID T 7.990 7.99 1 2099570 WRE WHL 1/4 SHNK CRS T 4.490 4.49 HOUSE 12.48 TAXABLE .00 TAX 12.48 NON TAXABLE J 2227' .4 SUB -TOTAL T i ACE —7 1 fD Rf:4 P4 (�3[.L— I P4 FZn TYPE OF,TRANSACTION ©bCUMENT. NUMBER 'TRANSACTION DATE 1 ACCT NUMBER PAGE. HOUSE 35986909 22 1 1 E' i 10 14:1 000371 1 BILL TO: SHIP T CITY OF CARMEL SEWER CITY T CARMEL SEWER COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 1 10 CARMEL IN 4( 032 CARME IN 46032 d F URCHASE R�. CASHIER- I ER o P0 o TERMS-. SALESMAN- ANo LARRY L., EIDSON JR. MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 a,,,... 1 2787 MU R I AT I C 31.45% CAL_ T 27.650 27. CASE OF 4 24 x•56 FASTNERS, DOLTS, SCREWS, T .450 10.80 24 *56 FASTNERS 8OL_TS, SCREWS, T .120 x`.88 4 47816 BLK 90DE& ELL 1 T 1.270 5.08 E, 41689 BL.K NIPPLE 1 `X 1 --1 C T .750 4.50 HOUSE 50.91 .00 TAXABLE .00 TAX b Vi NON- TAXABLE DO. SUB -TOTAL i At 7�3 l S3 R n C-3 lE L- I UNZ E CE c� f- R I" t= 0- 1 M -zi- G, DD �:3 4s -4CHI TYPE OF TRANSACTION DOCUk1 NT NUMBER` TRANSACTION DATE ACCT NUMBER PAGE HUI is 112) A BILL_ TO: SHIT I_C7 CITY OF CARMEL SEWER*- CITY OF CARMEL SEWER COLLECTION COLLECTION 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #11QI CARMEL tIN 46032 CARMEL IN 46032 PURCHASER- CASH I E .R e PO TERMS: SALESMAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT C 12787 MLIRIATIC ACID 31.45% GAL. T 7. 880 15.36 EACH HOUSE 15. 36 TAXABLE TAX NON- TAXABLE 1 5.36 SUB -TOTAL 15.316 X VOUCHER 106556 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 $78.75 Voucher Total $78.75 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/151201( 371 $78.75 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