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Home My WebLink About163048 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $260.15 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 163048 CHECK DATE: 8/20/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ACCT 371 260.15 OTHER EXPENSES r. �.W4I I'.-7 E.. S ACE: HARDWARE W 7 .3 1: Si .'t~ A h4 G E L.:C N E R D f F•1ONE.. 846 -2475 F, IN 460. {2. PATE CUSTOMER NO. 077: =t ].708 000371 sTATE�tli tNT RETAIKTHIS PORTION FOR YOUR RECORDS C ITY OF C:ARh1EL. S EWER*** COL..L..EECTI:ON* x 760 THIRD AVE:. SW, 0110 CARME::L. IN 460:3 INVOICE NO m DATE K s �z DESCRIPTION AMI 355 0 60208 IN VOICE 19.45 35519341 060301 INVOICE: 54.30 060408 INVOICE 34.48 35529557 061 808 INVOICE: 2 35535982 062708 INVOICE 13.35 J5544048 070908 INVOICE: 13.74 {55 49016 071808 INVOICE: 6.47 :35550726 072108 IINVOICE 23.99 3555 1273 072 208 INVOICE 51.30 35 552047 072308 INVOICE: 16.75 :355534:37 07 INVOICE: :32. 355549:3:3 072808 INVOICE: 26.99 35554973 072808 INVOICE 21.99 355 55046 072808 INVOICE 65.9:3 DEDUCT 26.02 FOR PAYMENT OF :379.69 IF PAID, B) :31st COME:: TO ACE FOR AL.L. OF YOUR YARD CLEAN UP NEEDS! CURRENT 30 DAYS 60 DAYS 90 DAYS A OVER QgME E 260.1-5 56 i. 4`.:'• 00 .00 40`:� 71 L ys i:. A 1.5% (18% ANNUALLY) SE RVICE: FEE WI:L.L. BE CHARGED TO ALL FAST DUE: INVOICES W H I F E E3 d=% 0 E f:) R ID W 0:4 R E=' 7 Z3 I E3 R"MISE:L_ I Ml= Rn 0"RMIER Z3. 4s -4- EP a"Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35544048 22 07/09/08 13:46:19 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: RANDY L. MASSINGILL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56. FASTNERS, BOLTS. SCREWS. T .750 1.50 1 *56 FASTNERS, BOLTS. SCREWS. T 1.250 1.25 1 6065239 LINER 39GL 1.2M 34BG DS T' 10.990 10.99 HOUSE 13.74 TAXABLE .00 TAX .00 NON-TAXABLE 13. 74 SUB-TOTAL 13.74 V RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 3.74. W _'E c-3 C:l C_ I- C4 R r_") W 9=4I FR E-: C:� o- R M lis 001 Z3 iiE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE [OUSE 35552047 21 07/23/08 10:55:45 000371 1 49499 RE-GE-1 REPRINT- BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #11.0 760 THIRD AVE. SW. #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PIO TERMS- SALESMAN: 0 R A N D. HOOVER LISA Q UAN TITY 1 1 ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2 SHOPVAC REUSABLE DRY FLTR T 6.490 6.49 16 5928 CONCRETE MIX 80# T 3.420 10.26 HOUSE 16. 75 TAXABLE .00 TAX .00 NON-TAXABLE 1 6. 75 SUB-TOTAL 16.75 zo X I i RECEIVED THE ABOVE IN GOOD CON_DTrr0te TOTAL 16.75 !Fp �j C E= 9-4 r-1 FR 1'� W P% R E- 7 Z-; 1 c-3 FR 4!:) M r-3 FEE 0_ 1 0%0 E= R 1 U- d: *4 R M FEE L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35555046 22 07/28/08 11:40:09 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER-m• COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110 CARMEL IN 46032 CARMEL IN 46032 U R AT E. CASHIER: Po TERMS: SALESMAN: SE' AT E. RIGDON MARY Q U ANT ITY ANTIT ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8087579 ARMOR ALL PROT 280Z T 7.490 7.49 88851 ACE WNDSHLD WSHR CLNR GAL T 1.470 1.47 1226539 DIAPER RAGS WHT PK3 T 5.490 5.49 1 2025245 WET/DRY VAC ULT+ 6GL 3HP T 45.990 45.99 1 1226539 DIAPER RAGS WHT PK3 r 5.490 5.49 HOUSE 65.93 TAXABLE .00 TAX .00 NON-TAXABLE 65.93 SUB-TOTAL 65.93 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 65.93 S C H:i: f:li FZ E) W f:) R E= r_ 1 P4 -4- G, 07-1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �OUSE 35551273 22 07/22/08 08:48:06 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. #11O CARMEL IN 46032 CARMEL IN 46032 URCHIASER: CASHIER- Po TERMS: SALESMAN: OSL' I I C CAH W. BECK MARY W Ou QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 15 5926 CONCRETE MIX 80# T 3.420 51.30 HOUSE 51. 30 TAXABLE .00 TAX .00 NON-TAXABLE 51. 30 SUB-TOTAL 51.30 X FLVCEIVED THE ABOVE IN GOOD CONDITION TOTAL 51. 30 f_ d:4 ER M E=_ L__ m, I N 4E:, Z3 ;E:—' ;ii�Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35549016 V.L. 07118108 10 :51 000371 1 MILL_ TO: SHIP TO.- CITY OF CARMEL SEWER CITY OF CARMEL SEWER** COLLECTION*** COLLECTION 760 THIRD AVE. SW. 110 760 THIRD AVE. SW. 1 10 CARMEL IN 4603: CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: AT E. RIGDON LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 34575 DURACELL ALKLV AA 8PK T 6.470 6.47 HOUSE 6.47 TAXABLE .00 TAX .00 NON TAXABLE 6. 47 SUB -TOTAL G. 47 RECEIVED THE ABOVE IN GOOD CONDITION G. 47 TOTAL 7�3 1 E3 RAM(31=0 I NJI= R13 n R M EE L_ I m AD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35550726 20 07/21/08 09:04:51 000371 1 RECEIPT REPRINT mmm*)[ 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 SER URCHA: CASHIER: PO TERMS. SALESMAN: A iq C Y S: W RRYL AYNE BELL BRANDY Q UAN T ITY L ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT .1 7094.428 LOPPER ANVIL COMPOUND 30" T 23.990 23.99 HOUSE 23.99 TAXABLE .00 TAX .00 NON-TAXABLE 23.99 SUB-TOTAL 23.99 X RECEIVED THYABOVE IN GOOD CONDITION 23. 99 TOTAL I F EE C-4 E- W C:4i R E=_ 7 .27, 1 R. 0:: 4 9'x..8 G3 F-::- L I I N A FEE R n- C� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35554973 22 07/28/08 10:23:32 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #110 7612 THIRD AVE. SW. #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: AN DY L. MASSINGILL MARY Q UAN TITY UAN ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 75434 WEEDBLOCK FABRIC 4 T 21.990 21.99 HOUSE 21.99 TAXABLE .00 TAX .00 NON-TAXABLE 21.99 SUB-TOTAL 21.99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.99 7.731 f:3 FZ C- P% 14 FEE L_ 1 I•J 1= FR n C C-4 RI M E=_ L_ m, I N .4 c_. ;E! _f+ 1_3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35554933 22 07/28/08 09:36:20 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 URCHASEI: CASHIER: PO TERMS: SALESMAN: C S AN DY L. MASSINGILL MARY Q UANT ITY L UANTIT ITY ITEM NUMBER DESCRIPTION FPRICE /UNIT AMOUNT 75091 WEEDBLOCK FABRIC 3 T 26.990 26.99 HOUSE 26.99 TAXABLE .00 TAX .00 NON-TAXABLE SUB-TOTAL 21, X �EIIEI THE ABOVE �INIOID CONDITION TOTAL 26. 99 w" I _T_ E7 ly 1=3 d::l E: III=% R 1) W d=h R 7 Z I E3 R M C-3 I—= L_ I M F= R n C� d=b RI P-1 E:=-. t_ pq Zo- dsl: Qq Z3 4s Z4_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi I-OUSE 35553437 28 07/25/08 14-:42:40 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 46035 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: I ICn CnH W. BECK SHELLEIGH W Q U ANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7195472 HOSE RUBBER 5/8X50 COMML T 32.99 HOUSE 32.99 TAXABLE •00 TAX .00 NON-TAXABLE 32.99 SUB-TOTAL 32.99 X_ RECEIVED T ABOVE IN GOOD CONDITION TOTAL 32.99 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. n 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 8/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2008 371 $260.15 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 VOUCHER 086100 WARRANT ALLOWED '37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 a Carmel Wastewater Utility r.� ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01- 7200 -02 $260.15 Voucher Total $260.15 t '.ost distribution ledger classification if claim paid under vehicle highway fund