HomeMy WebLinkAbout161136 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $26.00
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
oN CARMEL IN 46032 CHECK NUMBER: 161136
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 26.00 6200.01
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CITY OF CARMELxx "x
UTILITIES ADtMIN.
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760 :3RD AVE. SW
CARME:L IN 46032
x x BALANCE FORWARD x x 00 t
5492404 050108 INVOICE 1 -0.47
35507030 0`51908 INVOICE 15.53'
COME TJ ACE FOR ALL del= YOUR
SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS •'a y "90,:bAYS OVER':��
26.00 .00 .00 .00 26.00
S FROM 3 FATEMENT DATE
A 1.5% (10% ANNUALLY) SERVICE FEE WILL
BE. ,t:l•�ARGED TO ALL FA DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35507033 22 05/19/08 11 :13 :01 000385 1
PILL TO: SHIP TO:
0 CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SCOTT CAMPBELL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 11652 ,PLEDGE LEMON 12.50Z T 4.850 4.85
1 3009743 -PHOTO BATTERY 12V T 1.690 1.69
1 6001374'LINER 13GL .85M 55BG DS T 8.990 8.99
HOUSE 15.53 TAXABLE 00
TAX
NON TAXABLE 15.53
SUB -TOTAL 15.5,E
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 15.53
7 �3 1 E3 R"MIf:3E:_ I NE_ R]D
C T24 R Nl E_ t.— I N c--:, RD Z-32Z-
I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
USE _c» 1 -9 2 1 171/ 7 5 0 1 h C I ilh 6 C3 cz
BILL 1 SHIP TO
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
760 3RD AVE. SW 760 3RD AVE. SW
CARME1 T N 4F.07 rQPMEl TKI
PURCHASER: CASHIER: PO TERMS. SALESMAN:
_'Y
JEFF E__ADS MAR
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
31 E, 6 F, 5 URACELL ALKLN AA IGPK T�, 10. 470 10.47
TAXABLE
HOUSE 10.47 .00
TAX
NON-TAXABLE
10.4
SUB-TOTAL
10.47
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
1 1b. 4 7
Prescribed by State Board of Accounts
F °r" °.3 °,cRe ".'995' ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
.t
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
1 a
Mo. Day Yr. Officer Title
Voucher No. Warrant,N
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
CARMEL, INDIANA
`tJ�, Acr W w AAe
Total Amount of Voucher
Deduc 'ons
0
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Mai nte nance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS -SYSTEMS 1- 800 3828702 325