HomeMy WebLinkAbout160634 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
k CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $108.75
CARMEL IN 46032
CHECK NUMBER: 160634
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 372 108.75 OTHER EXPENSES
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OF HAZARDOUS WASTE *—X-
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CARME.L IN 46032
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INVOICE NO� m DATE m DESCRIPTION AMOUNT a
5465348 031808 INVOICE PAID RE 0159122
F 19.96
.354662 00 002000 INV PAID REF 0159122 65.66
35491=2 010100 INVOICE: 108.75
il 159122 050808 PAYMENT 05.82—
I t E D U C T 0.88 FO PAYMENT OF 97.;37 IF F'(-ID BY Qlst
COME: T ACE FOR ALL OF' YOUR
SUMMER PROJECT N EEDS.
CURRENT 30 DAYS 605DAYS 90 (QVER r.} womEs
100. 00 00 00 100
NET 80
A.1.5X CIOX ANNUALLY) SERVICE. FEE WILL
ICE CHARGED TO ALL PAST DUE: INVOICES S
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H
PILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE OF HAZARDOUS WASTE***
760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 110
CARMEL IN 46032 CARMEL IN 46032
P RCHASER„ CASHIER: PO #n TERMS:' SALESMAN:
J E C0 _LAND KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 71752 BOW RAKE 161' 18 -903 T 15.990 15.99
1 70566 BOW RAKE 14T T a 9.840 9.84
1
'2002319 P LCKUF! TOOL. 32" T 17.990 17.99
1 2002319 PICKUP TOOL 32" T 17.990 17.99
1 2002319 PICKUP TOOL 32" T 17.990 17.99
1 6067615 PAPER TOWEL BRAWNY 6PK T 6.990 6.99
1 6067615 PAPER°TOWEL BRAWNY 6PK T 6.990 6.99
1 6021414 BATH TISSUE NORTHERN 6PK T 4.990 4.99
1 6021414 BATH TISSUE NORTHERN '6PK T 4.990 4.99
1 6021.414 BATH T' SSUE NORTHERN 6PK T 4.990 4.99
MOUSE 108.75 TAXABLE .00
TAX .00
.108.75
NON TAXABLE
SUB-TOTAL 108.75
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REC THE OVE IN GOOD CONDITION z)
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 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 372 $108.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 6- 11- 10 -1.6
yxx //r
i
Date ffi
VOUCHER 085673 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
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $108.75
Voucher Total $108.75
Cost distribution ledger classification if
claim paid under vehicle highway fund