HomeMy WebLinkAbout166018 11/12/2008 a 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: $119.76
CARMEL IN 46032
CHECK NUMBER: 166018
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 119.76 ACCT 370
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WHIT E' i ACE" °HARCIWARE n, "'.�w
7:31 S. RANGELINE RD.
PHONE:: B46 -2475
DATE `CUSTOMER NO.°
1 0/3 1/08
0
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. SEWER***
DEPT.
760 THIRII AVE. SW,0
C:ARMEL. IN 46052
INVOICE <NO. DATE. ;,DESCRIPTION AMOUNT
MEMO I E. 1. 6 A_ 6., 2 2.95
091508 INVOICE PAINT REF##164996 17.44
:3558:3067 091608 INVOICE PAID REF##164996 12: 96
355913368 1 0 1 408 INVOICE: 59.031 :3
35 5 98557 10 1 408 INVOICE 59.88
1.64996
10280B PAYMENT 53.35
I EIIUC:T 11.98 FOR PAYMENT OF 107.78 IF PA kt :31st
COME TO ACE: FOR OUR AFTER THANKSGIVING E.
DAY SALE ON NOVEMBER 28TH!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1.1.9.76 .00 .00 .00 1.1.9.76
NET IENT DATE r:
A 1.5% QB% ANNUALLY) S ERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE: INVOICES
7Z31 E3 Rd=lM(3E_ Rn
C�A R MEZL_ I m ds& Z3
a 4- a Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35598557 28 10/14108 14 -.42 -.E9 000370 1
BILL_ TO-. SHIP TD-.
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW 1 10 760 THIRD AVE. SW 110
CARMEL IN 46032 CARMEL IN 46032
URCHASER-. CASHIER-. Po TERMS-. SALESMAN:
AROLD N. OLIVER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5846 HYDRAULIC CEMENT 20# T 14..970 14.97
1 5846 HYDRAULIC-CEMENT 20# T 14.970 14.97
1 5846 HYDRAULIC CEMENT 20# T 14.970 14.97
1 5846 HYDRAULIC.CEMENT 20# T 14.970 14.97
HOUSE 59.88 TAXABLE 00
TAX .00
NON TAXABLE 59.88
SUB -TOTAL 59.88
R IVED THE ABOVE IN GOOD CONDITION
TOTAL
59.88
w
`7 Z3 1 E3 FZ d= li M 0 lE L_ I MEE R n
TWE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35598368 22 10/14/08 11:35: 000370 1
PILL T0: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
'URCHASER: CASHIER° PO #e TERMS: SALESMAN:
RIC ROBINSON__ MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5946 HYDRAULIC CEMENT 20# T 14.970 14.97
1 5846 HYDRAULIC.CEMENT 20# T 14.970 14.97
1 5846 HYDRAULIC CEMENT 20 T 14.970 14.97
1 5846 HYDRAULIC CEMENT 20# T 14.970 14.97
HOUSE 59.88 TAXABLE .00
TAX
NON TAXABLE 59. 88
SUB -TOTAL 59.88
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 59.88
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER G.
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
V
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 11/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/2001 370 $11.98
.y
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date r
VOUCHER 086658 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
4
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $11
P9 7�
Voucher Total 98
Cost distribution ledger classification if
claim paid under vehicle highway fund