HomeMy WebLinkAbout164997 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
!i CHECK AMOUNT: $49.06
s, �a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164997
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 371 49.06 OTHER EXPENSES
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PA 61 IF: 046 2
DATE CUSTOMER NO.
11 O/OB 000.
STATEMENT
RETAIRTHIS;PORTION FOR YOUR RECORDS
C;1:TY OF I-:WER•.'Xx
1*,0L.L.E::(':1'1'0Nx•xx
7 0 TFI:CFi1fI AVE::.. 3 4 #:l ].0
INVOICE NO. DATE DESCRIPTION AMOUNT
:3 5F 44044 0 0908 :L'hiV0:I:(`E I AT Li Ft E:: F' #1.6: -{0 1.: {n74
:x•`.`.;4901.6 071.1:30(3 1:I%IV01 1', E:: PA 1:I:I F:E F ]..L�:- {Odd 1:3 f.> n ddi
*';07:'. 6 0721.OF3 :ChIV(J:CC ;E PA*.I *fi I I :::f=##1.6:= {Otd`c1 -.1. 9
].27: 07 1:h1V0T( ;E:: F'A1CI fi F::F t�: {0td1:3 _t0
j. �:'.0dd7 07 {0 :i:hlV ;I: I AT Rf FO {048 1.6.7
:3 r{437 0721013 1: h1V1J1:[:: F'A1:I:I fi E::F' #].F�: {t)�I:3 32.99
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`.'.734 01:3 T HV01: (::E: PA 1 1' FZE-F: 1.6401.4 1.1.. 94
7 66
1:1. 0132 90£:3 :I:I'IV0.1(.:E: F'AHi RE:F01.6401.4 ddb'
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{`x`.'.;7701 :32 090401: 1 NV01:C;E:: (3. 56
1. 1:# Oy0`'_'�08 F'AYI *IE::NT' 260. V::
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I 4.91. F't:3f F'AYt*IE::hlT' (:)f' dd 1: f° f'A1'I :I B r; t
CURRENT 30 DAYS 60 'DAYS ,90 DAYS'& OVER
4 Ohs 00 .00 .00 49 .06
A 1..`5 (:1.1:3X. (-thiHUAL.I..Y) 1 :3F :RVI(:E F'E: :Ei: WW :CL.1
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35577082 28 09/04/08 14:28:41 171OQ1371
BILL TO: SH TO-
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
76171 THIRD AVE. SW. #11121 760 THIRD AVE. SW. #1117.1
CARMEL IN 46032 CARMEL IN 460352
UR I IC CHOSER: CASHIER- Po TERMS: SALESMAN:
c AS
n:HW. BECK SHELLEIGH
Q UANT ITY W
UANTIT ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4007548 CHECK VALVE 1-1/2" T 6.570 6.57
1 4.0969 PIPE JOINT COMPOUND 20Z T 1.990 1.99
HOUSE 8.56 TAXABLE .00
TAX vio
NON-TAXABLE 8.56
SUB-TOTAL 8. 56
z�
X
RECEIVED TA ABOVE IN GOOD CONDITION TOTAL 8. 5E.
E
7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35577331 28 09/05/08 09:38:34 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASERg CASHIER: PO ft. TERMS: SALESMAN:
MICAH W. BECK SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6065221 LINER 33GL 1.2M 40BG DS T 10.990 10.99
6065221 LINER 33GL 1.2M 40BG DS T 10.990 10.99
HOUSE 21.98 0IZ11
TAXABLE
.00
TAX
NON-TAXABLE 21.98
SUB-TOTAL 21.98
RECEIVED THE OVE 1�6� CONDITION TOTAL 2 1. 98
y W" I T'E V S; CZIE�E "f:% RnW9=4 RE
7Z3 1 E R9 :4NC3El I MIE Rn
C:�11=4 RM' =R._ m I m Z+ 0-. k7l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER J PAG OUSE 35580861 22 09/11/08 14.56 :26 000371
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
760 THIRD AVE. SW. 760 THIRD AVE. SW. 110
CARMEL IN 46032 CARMEL IN 4602
URCHASER: CASHIER: PO TERMS: SALESMAN:
ICAH W. PECK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5/8X T 10.980 10. 98
HOUSE 10. 98 TAXABLE
TAX
NON- TAXABLE 10. 9e
W SUB -TOTAL 10. 98
X /i
RE EIV 7 1ff ABOVE IN GOOD CONDITION 1 0.98
TOTAL
Z ul-p J ii Sr 1I J f
"Moo is W 1 80" t t Aes
AW12 Bmwol nd
j W OMIK? 9A.
g HAL 13 jk it %933H, .0 1 1
4 RAM 11
49
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7 1. E3 FZ a =l RN C-3 E L_ I M liK R ID
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35584365 21 09/18/08 13:53:47 000371 1
BILL TO. SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*-** COLLECTION***
760 THIRD AVE. SW #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 460312
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DARRYL WAYNE BELL OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
24470 5/16x6 RTRY PCSSN DRL ACE T 30570 3.57
1 24471 3/8x6 RTRY PICSSN DRL ACE T. 3.970 3.97
HOUSE 7.54 TAXABLE .00
o VI to
TAX
7.54
NON-TAXABLE
SUB-TOTAL 7.54
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 371 $49.06
ereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/OUCHER 086438 WARRANT ALLOWED
37500 IN SUM OF
NHITES ACE HARDWARE INC
'31 S. RANGELINE ROAD
;ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $21.98
371 01- 7200 -02 $27.08
Voucher Total $49.06
C
:ost distribution ledger classification if
;laim paid under vehicle highway fund