HomeMy WebLinkAbout157717 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
tl. ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $47.51
CARMEL IN 46032 CHECK NUMBER: 157717
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 000370 47.51 OTHER EXPENSES
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CO.
WHITES AC HARDWARE
7:3 S. RA N GELI NE RD.
PHONE 846-2475
CARMEL IN 460::2
DATE CUSTOMER NO.
02/29/00 00 0: X70
STATEMENT
RETAIN THIS PORTION F YOUR RE
CITY OF CARMEL- SEWERX*x•
IIEPT x•m*
7 THIRD AVE. S W,0110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
354_;a559 12:: I PAID REF##1.��950 26.:_,4
35 43463 9 010:600 INVOICE 1.32
35 1 011008 I N VO IC E: 1
35443543 012408 INVOICE 11.42
155950 020700 PAYMENT 52.28---
35450921 021108 INVOICE 8.94
3545x610 021800 INVOICE x8.5
)EUUCT 4.75 FO PAYMENT OF 102.83 IF PAID Bf 31st
SCOTT "S 4-STEP HA ARRIVED
AND IS ON SALE
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p�
ou
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER
47.5 60 .07 .00 .0 I S:
A 1.5% (18% ANNUALLY) S ERVICE: FETE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
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I _r F=- T E3 9=1cc E 0=1 R n w 9=4 FR E=-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H c 5 01 92 1 3 -7 7 L
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 48032
A rCH ER: CASHIER: Po #7 TERMS: SALESMAN
E ROBINSON JULIE
TITY ITEM N UMBER DESCRIPTION PRICE /UNIT AMOUNT
i .ci40F, ALUM SCREEN 24X84 T 4..450 4.45
1
87206 GRAPHITE POWDER 1 -1/80Z T 4.490
4.49
OUSE 8.94 TAXABLE .00
TAX
NON- TAXABLE 8.94
SUB -TOTAL 8.94
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8.94
W H I F E3 6!4 E: "ARnWAREE
7,73 1 E3 FR d=4 (31= L I El- R n
d: 7 4 R N1 ff= L_ I 4s RD Z3:=
1 fL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35453618 22 02/18/08 13:10:54 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER**-*
DEPT.*** DEf:
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY D. SCHIMMEL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H830502 16-8 FLAT WASH 1/4 T 4.590 4.59
1 F4830610 SS FENDER WASH 1/4XI T 13.490 13.49
1 H831506 18-8 HX CP 1/4-20X3/4 T 14.490 14.49
12 *56 FASTNERS. BOLTS. SCREWS. T .500 6.00
HOUSE 38.57 TAXABLE 00
TAX .00
NON-TAXABLE 38.57
SUB-TOTAL 38.57
X
RECEIVED THE otE IN GOOD CONDITION TOTAL 38.57
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 3/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2008 370 $47.51
I 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 085050 WARRANT ALLOWED
'7500 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 $47.51
I
Voucher Total $47.51
ost distribution ledger classification if
r claim paid under vehicle highway fund