The URL can be used to link to this page

Home My WebLink About156882 02/21/2008 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: $46.15 CARMEL IN 46032 CHECK NUMBER: 156882 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 46.15 ACCT 385 i I DATE CUSTOMER NO. 01.f 1.f o1 oo{I_:ara s S TAYEi1�ENT RETAIN THIS PORTION FOR YOUR RECORDS u1 AI :1 t' 1TJ .1 INVOICE NOS „DATE eDESGRIPTION AMOUNT" ,i 9 C. 17 0J 11-WO" 21 26 44'-i4 0 7 012C3 :I :l+dVL71:cE* 14.90 C' 11 AC E: I° Clf:• 0LJf F Ellrf Ll $1_00 ON T E: PI C i` 1 Lt (1 i3' B LJ I...1, S (-I 1••1 L I N 0I` E Ll L CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�III c: r.• u r i..`'� 1. AN1 i C�E:r;l'l:C:l:: FE: E: W7: L. L. LIE: C;i"I i t 1'i C;L'T1 'T'CJ AL.1_ 1 1 "Il.J1::: isl %lv0 :I "i:: ::3 A� T FE 9 E3 6=4i C 6:4 R n W 6=4 RE E3 Rf41%JC3E=0 I 1%4E-= Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35439618 22 01/15/08 09:14:41 000385 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMIlq.*** 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF EARS MARY QUANTITY ITEM NUM DESCRIPTION PRICE/UNIT AMOUNT oil-V5 CICK DE-ICER 5180Z PK 3 1 1 lGLJSE 2.99 TAXABLE O TAX 2.9 1 NON-TAXABLE 2. 99 SUB-TOTAL V (P.T--tEIVED THE ABOVE IN GOOD CONDITION TOTAL r t i� L• f W"I E3 "AROWARREE: 7,31 c-3 Rd:lN43-l=lL_INF= Rn C _d=liRMF=lL_.. IN 4B-44S 2-:' 23 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35439617 L.L. 01/15/08 09:11:33 000385 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMII\I.*** 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JEFF EADS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 7 1311 GLOVE JLRSLY LRU EA RN 1 :1 1 80 71311 GLOVE JERSEY LRG BRN T .980 .9 71311 GLOVE JERSEY LRG BRN T .980 .98 71311 GLOVE JERSEY LRG BRN T .980 .913 71311 GLOVE JERSEY LRG BRN T .980 .913 71311 GLOVE JERSEY LRG BRN T .980 .98 19592 PENETRANT LUKE 120Z T 5.990 5.9'31 19592 PENETRANT LUKE 120Z T 5.990 5.99 19592 PENETRANT LUBE 12OZ T 5.990 5.9'3 88851 ACE WNDSHLD WSHR CLNR GAL T 1.470 1.4' 1 88851 ACE WNDSHLD WSHR CLNR GAL T 1.470 1.4 1 68851 ACE WNDSHLD WSHR CLNR GAL T 1.470 1.4 HOUSE 28.26 TAXABLE 0 TAX 0 28 .2 ,8 NON-TAXABLE 28. 26 SUB-TOTAL X P(P_CtIW9-rHE ABOVE IN GOOD CONDITION 28.2 TOTAL 11717 is W I IF E T E3 C4 C E= "94 Rib may, WA REZ 7Z3 I E3 RAMC3F I MU_ Rn a4oS aZ31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] Hni ic;F 3 1=11c lFo!1724q 011AW 1 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMIN.*** 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF FADS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 47889 DUCT TAPE 1.88X55YD PROMO T 2.980 2.98 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 49 1 11009 1-112" BRUSH POLY PROMO T 1.490 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 1 11009 1-1/2" BRUSH POLY PROMO T 1.490 1.49 HOUSE 14.90 TAXABLE 00 TAX .00 NON-TAXABLE 14. SUB-TOTAL 14. 91Z X RECtINSID THE ABOVE IN GOOD CONDITION TOTAL 14.90 n. '1 its ..r r.. i r r r t� 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, s price per unit, etc. r 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 385 $46.15 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 r S� c Gc"'� Vq- �1 Date Officer VOUCHER 074757 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD ;ARM EL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 385 01- 6200 -07 $46.15 w Voucher Total $46.15 Cost distribution ledger classification if claim paid under vehicle highway fund