HomeMy WebLinkAbout159665 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $26.73
CARMEL IN 46032 CHECK NUMBER: 159665
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 ACCT 330 10.92 354191711
1192 4238000 ACCT 330 15.81 35488138
W +IITE''S3 ACC: HARDWARE:
731 S. RANGE:LINE RD.
P110NE 046° -2475
CARMEL IN 4.6032
DATE CUSTOMER NO.
i 04/.30/0e 0003::10
i S
RETAIN THIS PORTION FOR YOUR RECORDS
i
rity of ca rmel
a CITY OF CARMEL IIE xx R j GlNAL OICE
OF COMMUNITY SVCS. Xc•cept. 0f c ommunity Services
o CIVIC SQUARE
CARME:L. IN 46032
o
li!
Ih
m INVOICE NO. DATE DESCRIPTION AMOUNT
35456900 030308 INVOICE PAIU REF #158695 9.89
T 35459573 030400 INVOICE PAID REF'##158695 3.7.96'
5460268 0:30600 INVOICE PAID RE1.70158695 20.96
i :35 532 031600 INVOICE: PAID REF #].58695 23.41
150695 042403 1 "'AYME- NT 72.22---
354001*38 042500 INVOICE 15 a I
cc :35491711 043008 INVOICE 10.92
liEDUCT 2.67 FO•ti PAYMENT OF' 24.06 IF PAID IY 31st
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 51 �IQ
26.73 00 00 .00 26.
TE *RMS NET :t0 HAYS FROM :STATEMENT HATE
A 1.5% (IF3X ANNUALLY) SERVICE FEE: W-ILL
ICE CI °IARGE'D TO ALL PAST DUE: INVOIEE:S
WH I TE 4 E3 9:4 RnWIF4 RE
7231 E3 R0=4MC3 FEE I I ME Rid
C� 6=1RmI= I m 4*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35488138 61 04/25/08 15:16:20 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE i CIVIC SQUARE
i CARMEL TIN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DAREN MINDHAM OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
17 *56 FASTNERS, BOLTS, SCREWS, T .180 3.06
17 *56 FASTNERS, BOLTS, SCREWS, T .150 2.55
17 *56 FASTNERS, BOLTS, SCREWS, T .600 10.
HOUSE 1 TAXABLE .00
TAX 00
NON TAXABLE 15.8
SUB -TOTAL 1
X
RECEIVED THE ABOVE IN GOOD ONDITION 15.
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 35 21 04/3 3
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT a
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P'IRCHASER2 CASHIER: PO #e TERMS„ SALESMAN
D REN MINIbHAM OLOA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
c
13. *5E FASTNERS ''BOLTS, SCREWS, T a 180 34
1u #5 FAc,TNERS:'=' BpLTS SCREWS T 11►ZI
SCREWS, e 1.43
0. r
is
2 o vivi
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X r
RE ED THE ABOVE IN GOOD CONDITION
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
7�7`C,l/d upAa Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
v 0's X881 a���2� 6agz�5 X5.8
08 S l0 qu
Total 06.
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.
20
Clerk- Treasurer