HomeMy WebLinkAbout156879 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
2o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $60.07
CARMEL IN 46032 CHECK NUMBER: 156879
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 60.07 ACCT 370
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INVOICE Rib i lo,, &1 E1 d N DESGf IPT10N a AMdUNT
IN 9 1 23107 2 6.34
:Yt5•43��4 }3,} 0 10308 INVOICE 31.:.{2
J5440916 011000 INVOICE 17 33
$135443543 012400 INVOICE:
IEDUC:T 6.01 FOR PAYMENT OF 106.34 IF PAID 0 1st
(::ClME TO ACE FOR OU FEBRUARY ARY $1..00 SALE
ON TRASH BAGS, LIGHT BULBS, AMD MORE!
PAS DO
CURRENT 30 DAYS 60�DAYS a- 90 �AY9 OVERT_.; `USA' CSC
3 52.23 0 0 0 0 11
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20 p FROM c
A 1.55 (10% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35443543 28 01/24/08 10:30:40 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:
JASON STEWART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 4060158 SNK SPLY 1/21PX1/2IPX12'SS T 3.740 3.74
1 4060158 SNK SPLY 1/2IPX1 /2IPX12SS T 3.740 3.74
1 4060174 SNK SPLY 1/21PXI/2IPX20SS T 3.940 3.94
HOUSE 11.42 TAXABLE 00
TAX .00
NON-TAXABLE 11.42
SUB-TOTAL 11.42
X-
u RECEIVED THE ABOVE IN GOOD CONDITION
`4
11.42
4, _V E3 s!=% 11 i=1 R n W R F=
7 �3 1 E3 FR9=%MC3F=l I ME=- Rn
11 R M EZ I M .44SIZ)z3a
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35434639 22 01/03/08 14:51:22 000370 1
BILL TO: SHIP TOt
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:
ERIC ROBINSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I 50262 DOOR-BOTTM ALM/VYNL 36"GR T. 7.990 7.99
1 50262 DOOR-BOTTM ALM/VYNL 36"GR T 7.990 7.99
1 3008745 ENRGZR ALKLN AAA 8PK T 5.870 5.87
1 3209368 ENERGZR ALKLN AA IGPK T. 9.470 9.47
HOUSE 31.32 TAXABLE .00
TAX .00
NON-TAXABLE 31.32
SUB-TOTAL 31.32
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 31.32
cl; 0 0- m E-_: I— I r'-o A- tF=-. RD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER 20 pit
HOUSE 35440916 01/18/08 il: 03 :01 000370
BILL TOa SHIP TO-
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** D E PT. 4
760 THIRD AVE. SW, #iio 760 THIRD AVE. SW. #Ilel
CARMEL IN 46032 CARMEL IN 46032
PURCHASER.: ..CASHIER-. Po TERMS: SALESMANg
KEVIN L. BUHMANN VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PR ICE/LINIT AMOUNT
1. 1. 2" B RUSH. POLY BET TER T 7.990 7.99
1. 12: 2 11 BRUSH POLY BETTER T 7.990 7.99
1 *56 FASTNERS BOLTS, SCREWS; T 1.000 1. olzi
.,;FASTNERS, BOLTS, SCREWS, T .350 .35
HOUSE 17.33 TAXABLE .00
TAX .00
NON-TAXABLE 17. 33
SUB-TOTAL 17.33
X_ 1
%r V
RECEIVED THE ABOVE IN GOOD CONDITION
TOTALH
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
J
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 2/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2008 370 $60.07
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
,z-4=,VOUCHER 077291 WARRANT ALLOWED
37:500 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
po# 370 01- 7202 -06 $60.07
Voucher Total $60.07
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Cost distribution ledger classification if
claim paid under vehicle highway fund