HomeMy WebLinkAbout164998 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
L CHECK AMOUNT: $59.32
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o� CARMEL IN 46032 CHECK NUMBER: 164998
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x651 5023990 ACCT 372 59.32 OTHER EXPENSES
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CA "NE IN" 460`hµ 1
DATE CUSTOMER NO.
`'r�/ {0! 011 p�)Ca .c:'.
RETAIN THIS. PORTION FOR YOUR RECORDS
r: ITY 0E- C.:nr; !'I E'i:L.. 11E::P T.'X'x•x
760 1+ 11R Li AVE: :3 w #1.1.0
C ARrIEL. 1:141 4602
i
INVOICE NO. DATE DESCRIPTION v AMOUNT
355805 0911.08 .1.
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C 0rlE TC AC.:E:* F0 1 AI L_ C11- Y C.1l.1R
F 0 L.. L. C.: L E:: A N LJ P h E:J.'119
CURRENT 30 DAYS 60 DAYS_ 90'DAYS OVER V @W Egg
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35580526 20 09/1'.1/08 08440:23 000372 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*-** OF HAZARDOUS WASTE*•
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS. SALESMAN:
WILLIAM A. KELLAM T RAC I
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i. 416507E FRNC FLTR 2OX25X5 HNYWELL T 24.370 24.37
6021414 BATH TISSUE NORTHERN GPK T 4.990 9.98
2 6067615 PAPER TOWEL BRAWNY GPK T 6.990 13.98
1 6065213 LINER 130L .9M 80BG DS T 10.990 10.99
HOUSE 59.32 TAXABLE .00
TAX .00
59.32
NON-TAXABLE
SUB-TOTAL 59.32
X (A TI
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 59.32
Ru
Prescribed by State Board of Accounts Uty Form No. 201 (Rev lyyb)
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,
y,
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 372 $59.32
C
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 Officer
)'UCHER 086440 WARRANT ALLOWED
37500
IN SUM OF
NHITES ACE HARDWARE INC
73 S. RANGELINE ROAD
fiRMEL, IN 46032
i
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $59.32
Voucher Total $59.32
ost distribution ledger classification if
;laim paid under vehicle highway fund