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Home My WebLink About162104 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE :r CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $145.56 CARMEL IN 46032 CHECK NUMBER: 162104 CHECK DATE: 7/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 145.56 720.02 WHITE "S ACE HARDWARE: 731 G. RANGELINF. R D. PHONE 846-2475 C:A IN 460 C DATE CUSTOMER NO. 0E; /30/0£3 000371. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:AF:h11 „L SE:WCRK*x- COLL.E:C:TIONf x 760 THI AVE:. SW 0110 CARREL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 30007725 UT7150 INVOICE PAID FI 16 0 6a 1 25500503 052108 INVOICE P AID REF 4160603 :.;8.90 3550 t:384_ 1 2 1 '05 8 '1 INVOIC PAID RE F#160633 4.95 —0020 19.45 35519341 341. 0 )O308 INVOICE 54.30 3 5519793 860408 INVOICE 24.46 f 35520557 0610703' INVOICE 23.90 1606a3 3 O62600 PAYMENT” 62.03- w 25535 l�l. 2 062708 INVOICE 13.35 m DEDUCT 14.56 F OF PAYMENT OF 1a:1..00 IF PAID BY 31st o m COLOR OUR CAREEN AT ACE. z 0 FR ESH F LANT S AFRI WEEKLY. a CURRENT 30 DAYS 60 DAYS 90 DAYS OVERC"LUC� 1.45 cab .00 OO .00 1 A 1.5% (18% ANNUALLY) SERVICE FEE WIL..L. BE CHARGED TO ALL PAST DUE INVOIC;L :.3 7 1 E3 FZ 9=1 M (3 r= I PA [E FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 551 9341 2 8 06/03/08 13:48:0 001371 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 #d TERMS: SALESMAN: LARRY L. EIDSON JR. SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT i 83201 '14GA WIRE YLW T 12.600 12.60 00' SPOOL 1 33180 'ELEC TAPE 3 /4 X 60' 7ML T .690 .69 1 33180 ELEC TAPE 3/ 4" X 60 7ML T 690 .69 1 33180 ELEC TAPE /4" X 60' 7ML T .690 .69 f 33180 ELEC TAPE 3/4" X 60' 7ML T „690 .69 1 3250 WIRE STRIPPER T 1 12. 1 5014535 BAR FLAT 1/8 "X2 "X4' T 9.490 9.49 1 4060364 TOILT SPLY3 /BCX7 /8BCX12SS T 3 „680 3.68 1 4054185 SINK SPLY 1/21PX3/BCX16 T 2.940 2.94 8 *56 FA STNERS. BOLTS.. SCREWS. T, 110 .88 MFRS 8n± TS ,CR TAXABLE XXXX XXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON- TAXABLE XXXXXXXX SUB -TOTAL XXXXXXXX x CONTINUED NEXT PAGE XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX W 9=kRnW6:4ERA a44-dFE, I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35519341 E8 06/03/08 13 :48 :03 000371 e BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARTEL SEWER COLLECTION COLLECTION 780 THIRD AVE. SW. 1 10 760 THIRD AVE. SW. 1 10 CARMEL IN 4603: CARMEL IN 460 32 PURCHASER: CASHIER: PO. TERMS: SALESMAN: LARRY L. EIDSON JR. SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE(UNIT AMOUNT 8 #56 FASTNERS.. DOLTS. SCREWS. T .230 1.84 e *56 FASTNERS BOLTS. SCREWS. T .330 2.64 8 *56 FASTNERS. BOLTS. SCREWS. T .230 1.84 8 *56 FASTNERS, BOLTS. SCREWS. T .190 1.52 HOUSE 54.30 TAXABLE .00 TAX .00 NON TAXABLE 54.30 SUB -TOTAL 54.30 X RECEIVED THE ABOVE IN GOOD CONDITION -TOTAL 54.30 CHI AW s C E C4 6-- 9 AR1) WCl FZ E 4s �4 FEI 02 ,3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35529557 22 08/18/08 09:43:56 000371 1 BILL TO: SHIP TO: CITY OF CARMEL_ SEWER CITY OF CARMEL SEWER COLLECTION COLLECTION 760 THIRD AVE. SW. 1 10 760 THIRD AVE. SW. 1 10 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER. PO TERMS: SALESMAN: RANDY L. MASSINGILL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 H47657 FINE .:DRYWAL.L SX3 T 3.990 3.99 1 H47722 5# FINE DRYWALL 10X4 1/2 T, 19. 19.99 HOUSE 2 3.98 TAXABLE O TAX /v NON TAXABLE 23. SUB -TOTAL 23. X to RECEIVED THE ABOVE IN GOOD CONDITION TOTAL iT 3. 98 to II--R 1 _T I—= '1-�. r-1 117 EE O--II Ifs II n W 14 FR lam: 77 r 1 R f 6' 1Ci IE= IL_ Ir PA >1=' III' ID et III,". �'d11 ff M TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H I_lSE 3553.8676 LEI 06 /02/08 14:11:22 000371 f. PILL TO.- SHIP TO„ CITY OF CARMEL SEWER CITY OF CARMEL SEWER COLLECTION•K** COLLECTION 7GO THIRD AVE. SW, #110 76121 THIRD AVE. SW, #110 CARMEL. IN 461732 CARMEL IN 4603 P RCHASERa CASHIER.- PO #o TERMS: SALESMAN: Cf LAIN L. COOPER JR. KIM QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 70014-49 FUNNEL POLY T 4. 490 4.49 1 10453 ALOE I SOAP LEMON 32OZ T 2. 990 2. 99 1 10453 ACE; .Zl SOAP: L EM ON. 20Z T 2. 990 2.99 1 4n n 01z1 TAXABLE vi o TAX 19. 45 NON TAXABLE SUB -TOTAL 19.45 c X PECEIVrt6 THE ABOVE IN GOOD CONDITION 4: i TOTAL W AGE 4=1i R E) W f-1 R r= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35519793 28 06/04/08 10:13:09 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: LARRY L. EIDSON JR. JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 2099208 BUTANE MICROTORCH 2.10Z T 4.490 0 4.49 48 .00 TAXABLE TAX NON TAXABLE 34.48 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 34.48 TOTAL t I T 1 E3 Cl C 4 C— 1— FR n F 4 FZ F 9_r d R M M F_= e r I m "M" 9..7 4Ld Z3 Mme. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35535982 2 2 06/27/08 05:15:43 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARMEL SEWER COLLECTION COLLECTION 780 THIRD AVE. SW. 110 7G0 THIRD AVE. SW. 1 10 CARMEL IN 4GO32 CARMEL IN 48032 PURCHASER. CASHIER: PO TERMS:. SALESMAN: DARRYL WAYNE BELL LISA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 2 108144 J G SAW BLADE 3 18T PK2 T 2.990 2.99 1 2106144 JI;G SAW BLADE 3" 181° P'K` T 2.990! 2.99 1 70332 VINYL HOSE WASHERS CD /10 T .980''. .98 1 *a:H .SPECIAL PURCHASE TOOLS T. 4.990 4.99 5 *4C 'PIPE.. TUBING T .280 .1.40 1 -40USE 13.35 TAXABLE .00 TAX NON TAXABLE 13.3 SUB -TOTAL 1� X w RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13. ?�5 VOUCHER 085869 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD �CARMEL, IN 46032 -n Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01-7200 -02 $145.56 r Voucher Total $145.56 {4 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2008 371 $145.56 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