HomeMy WebLinkAbout164996 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $53.35
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164996
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
5 5023990 ACCT 370 53.35 OTHER EXPENSES
W H1 7 E 'Ei A('E: FfF�F IIb) AF f
i rt 1" fz R A h! (7 E.L.: H rr -§1C1.,
F 14 13 N E. t)46 ...2 475
Pj
DATE CUSTOMER NO.
STATEMENT
J ram 5 f�y yppp���p�s p� t n ,o-� �p C p S
j
C. 1 T Y C) I•• C A R rl 1. L. S E. W I::. R X X• •x' 1
L1IF'T .XXk'
7 'T• 1 -I :i: F:; I:I AVE',. f i W s 01.1.0 I
C;AFtir1E:L. :hl 4 6 03
i
INVOICE NO. DATE DESCRIPTION_ AMOUNT
4 071.E ;q 1:) INV01.C:I F'Al11 REF'411. 47 38.
:-t :*.Fi 474: "t J. 07.1..`.501:) LhlV1:llCE: F'A]:I:1 FEE ::F' #3 J. Fr:::ti)�47 1.f�.�i"i?
:t` ::�47' ::'57 071508 *1*NVC)TC:E� PA1D F�I. F•441.6 :-.1047 "t C,..Yi3
:t 01:10B0(:) ]:hlV01: CE PA1I:1 FiE;F' #$1.6,401:-'1 1.0.99
3!::i' 7= {00 O>:) £:)0C) 1: h1Vi.)1:C:E: FA:I:X1 Fi11: F'8)1. ter 4g1.:t 4 :"t :1.1.
031. 090401:) TV01..:E" 9t
1.1:3047 090508 I_ h''..'.5,9
"t c; L�r l" Y ()'11 q 1 1111 V f.' E 1. 44 z
'°;1)_i(),y7 0`i'1.Frg1; 1:hIVf)1:C:E: :I. o
1.6401.3 093000 F'AYrlI T 5 4 1. 0
IE :ItU °5.: "t F0 F'A h1T O 4 G. 0 1. :F. F' Pr) 1 Et "t 1.�;t, b
0
C:C)rIE T( I ACE' F0 F AL. L.. 0F Y01.)F1' R
FALL. (...'I .F.: :AhI•° l.11 I'IF E DS)
:CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o[X11Q j
3!
A 1. 1.£)7,: 01 .)AL..LY) SE ::FiV]: I::E F•I ::E:: W11.L
BE: C;HARf.•)E: T•C) AL..L.. F' :)T r1t.)E: 1 1 E:f
I
C :9=% RM E 9 I P4 -4 �k Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3CC 6 9 28 09
PILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW. 1 10 760 THIRD AVE. SW. 110
C L CASHIER: PO TERMS: SALESMAN:
PUHMANN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT
AMOUNT
1 3003886 6" CABLE TIES PK100 T 5.470 5.47
3 *2H SPECIAL PURCHASE TOOLS T 3.990 11.97
TAXABLE
HOUSE 17.44 .00
TAX
00
NON- TAXABLE 17.44
SUB -TOTAL 17.44
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 17.44
l- t'l S 7,
i F!
17
"Y4.2
I b
WH I Fl= E3 AG HC4RnWC4ICE
-Z3 I E3 R t4 M C3 1= L_ X 14 1= R n
I[ PliRMl=0 x m -4 F-1 QZII Z -2 1:_ 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35583067 22 09/16/08 10:57:25 000370 1
BILL TO: 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 TERMS: SALESMAN:
R IC C JANICE
Q UANTITY ROBINSON 0
UANTIT ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 28575 13✓64" COBALT SPLTPT BIT T 4.980 4.98
1 23125 TAP 1/4X20NC T 3.990 3.99
1 23125 TAP 1/4X20NC T 3.990 3.99
HOUSE 12.96 TAXABLE .00
TAX 00
NON-TAXABLE 12.96
SUB-TOTAL 12.96
X,
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 12.96
r
r.t
1�1
1
Tr
rt•-'• a �b i n. sI !.I it ?f
fk r 4:. h e f) fir i .v
E3 14 C? E wA CA FR 13 NJ CA TR E
FR CA M M F L_ I oNi E�7 R la
Cl CA FZ Al Ew L_ I T%j -4 C-1 001 zm-;;EL*
4s Z-F C-1
TY0bF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35577031 21 09104108 13:36:51 000370 1
BILL TO„ SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.**.* DEPT.***
760 THIRD AVE. SW,#llo 760 THIRD AVE. SW,#Iio
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #g TERMS: SALESMAN:
I<EVIN L. BUHMANN OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
,30887 PORCELAIN SURFACE T 4.390 4.39
1 30887. SOCKET PORCELAIN SURFACE T 4.390 4.39
I 3067a0AP�ARMOR GRND 15A 3.260 3.26
1 30670:. !CAFE ,ARMOR GRND 15A T 3.260 3.26
30678 CAP VRMOR GRND KA T_ 3.260 3.26'
1 .3068S-;JCONN ARMOR GRND 15A T. 4.390 4.39
HOUSE 22.95 TAXABLE .00
TAX .00
NON-TAXABLE 22.95
SUB-TOTAL 22.95
RECEI THE ABOVE IN GOOD CONDITION
TOTAL 22.95
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. �Y
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 370 $53.35
V
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have aud same in accordance with IC 5- 11- 10 -1.6
io xF e
Date Officer
VOUCHER "086439 WARRANT ALLOWED
37500 IN SUM OF
NHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
3ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
370 01- 7200 -03 $40.39
370 01- 7202 -06 $12.96
a'
Voucher Total $53.35
:,ost distribution ledger classification if
-laim paid under vehicle highway fund