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Home My WebLink About163047 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 MF ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $92.59 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK NUMBER: 16 CARMEL IN 46032 3047 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ACCT 370 92.59 OTHER EXPENSES I I WHIMS ACE 3. c, 'F; A hl G F 1_. J. r*I'E h L► a PHONE.. 846 -••F 475 F,, C:ARMEL IN 4603 2 DATA CUSTOM 7 NO. t 97/31/08 0 0 0 P 007 t Y A •STAT-EMiNT RETAIN THIS PORTION" FOR YOUR RECORDS i y 0 11' CITY OF C:ARMEL SEWER*** DEPT.** 760 THIRD AVE. SW, 0110 C,A IN 46032 I 7 i 1NVOICE'NO.' DATE DESCRIPTION't AMOUNT 355 061. INVOICE 8.98 3552552 2 9 061 208 INVOICE 69.72 355 36290 062708 INVOICE: 4.99 5547426 071 508 INVOICE: 3 8.6 2 355474::1 071508 INVOICE 16.99 5547557 071508 INVOICE: 36.98 DEDUCT 9.26 FOR PAYMENT OF 167.02 I: F P A I D B 31st COME TO ACE FOR AL.L.. OF YOUR k YARD C:I._'::AN UP NEEDS! 1, CURRENT 30 DAYS W DAYS 90 DAYS& OVER 9-..59 83.69 -00 .00 176 .28 J) ORT5 ON= 5191EM A 1.5Z 1.e% ANNUALLY) SE RVICE FEE:: WILL.. BE CHARGED TO ALL PAST DUE INVOICES, W V-9 If-_4 R 13 L-J C4 R. E" 7 3- ___3 tR d!::) P4 C-3 F___ lL_ I I*NA 1-=' R 13 F! m F=_ CA- Z3 a Z+ e& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER f AGE HOUSE 35547431 21 07/15/08 11:35:58 000370 1 xxxxx RECEIPT REPRINT xmi*xx 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'. PURCHASER: CASHIER. PO TERMS: SALESMAN: LARRY D. SCHIMMEL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 211559 PIPE TAP 1/2-14 NPT HOUSE 16.99 TAXABLE .00 TAX .00 NON-TAXABLE 16.99 SUB-TOTAL I G. 9 X RECEIVED THE AB�VE IN GOOD CONDITION 1. G. 99 TOTAL W H I T c-:3 f- 9 9 &�:li FRIG W if=li R -7 I E3 FZ (:3 r=_ R I INI E" R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35547426 20 07/15/08 11:31:28 000370 1 RECEIPI' REPRINI 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 PURCHASER: CASHIER- PO TERMS: SALESMAN: LARRY D. SCHIMMEL BRANDY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 2001 105 BIMETAL HOLE SAW 1" T 8.460 S. 46 1 2001097 BIMETAL HOLE SAW 7/8" T 8.270 8.27 1 2001121 BIMETAL HOLE SAW T 8.770 8.77 1 2037034 DEWALT ISRT BIT P#2 3.5" T: 2.980 2.98 1 2037034 DEWALT ISRT BIT P#2 3.5" T 2.980 2.98 1 48732 NYLON PLUG 1/4" T, 1.790 1.79 1 48732 NYLON PLUG 1/4" T 1.790 1.79 1 48732 'NYLON PLUG 1/4" T 1.790 1.79 1 48732 NYLON PLUG 1/4 T 1.790 1.79 HOUSE 38.62 TAXABLE .00 TAX .00 NON-TAXABLE 38. 62 SUB-TOTAL 38. X Z� RMEfi\7 THE ABdqTOOD CONDITION TOTAL 38.62 7Z3 1 _-3 R6 I RMEE Rn C FRI M 9= I pq -zo E& RD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER 2IAGE HOUSE 355471557 28 07/15/08 13:20:43 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 PURCHASER: CASHIER: Po TERMS: SALESMAN: CHRISTOPHER STUBBS SHELLEIGH QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 9500-24 RUG DOCTOR 24HR T 21.990 21.99 1 9089 RUG DR. UPHOLSTERY TOOL T 3.000 3.00 1 105813 CARPET CLEANER 480Z T 11.990 11.99 HOUSE 36.98 TAXABLE .00 TAX .00 NON-TAXABLE 36. 98 SUB-TOTAL 36.98 X RECEIVED THE ABOVE IN GO ONDITION TOTAL 36. 98 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 c WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 8/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2008 370 $92.59 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 5 Date Officer VOUCHER 086083 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 370 01- 7202 -06 $92.59 Voucher Total $92.59 ,Qost distribution ledger classification if �;laim paid under vehicle highway fund