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166945 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGEUNE ROAD CHECK AMOUNT: $49.67 Y2 CARMEL IN 45032 CHECK NUMBER: 166945 CHECK DATE: 1211012008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 ::.49.67 OTHER EXPENSES WHITE`S ACE HARDWARE 7:31 S. RANGELINE RD. PHONE: 8346 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 1.1 /30/0!3 000 17 STATEMENT RETAIN THIS FORTIORI FOR YOUR RECORDS CITY OF CARMEL SEWER*** COL.LECTI:ONx *x. 760 THIRD AVE. SW 0110 CARMEL IN 46032 i INVOICE NO. DATE DESCRIPTION AMOUNT 1 3559:390i 1006083 INVOICE PAIR REF 0166019 2.:37 35594244 -100108 INVOICE: PAID REF 0166019 1.9.47 35595619 1009083 INVOICE PAID REF##166019 17.91 3559570B 1009083 INVOICE: PAID REF #166019 4.483 :15597761 10130£3 INVOICE PAIII REF##166019 12.24 35609290 1105083 INVOICE 36.31 166019 1119083 PAYMENT 56.47 356183656 112508 INVOICE:: 13.36 DEDUCT 4.97 FOR PAYMENT OF 44.70 IF PAIII BY 31st COME: TD ACE: FOR CHRISTMAS TREES AND ALL YOUR HOLIDAY DECORATING NEEUS! CURRENT 30 DAYS 60 DAYS N DAYS& OVER A CNQ 49.67 .00 .00 .00 49.67 A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST IIUE INVOICES W I TE—__'s c—=; A E_:_ F -9C:lFR ID W RE—Z 11 il=a R 6'x1 E B___..„ 1 P4 Z-9. G, t3 .4 G, Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 04SE ,x,56186 ;6 22 1 1 lc.°. /08 09:43:23 000371 1 BILL TCe SHIP T© CITY OF CARMEL_ SEWER*** CITY OF CARMEL SEWER* COLLECTION*** COLLECTION 760 THIRD AVE. SW, #11+71 761 THIRD AVE. SW, #110 CARMEL IN 46,032 CARMEL IN 46132 'URCHASERa CASHIER: PO TERMS: SALESMAN ANDY L. MASS I NO I L_L MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1225366 AJAX LIGfUID ULTRA 10002 T 3.991 3.99 91211 7.1 l8 SOFTSOAP REFILL 15O Z T 3.990 3.99 1 10453 ACE DISH SOAK' LEMON 320Z T 2.990 2.99 USE 13. 36 .00 TAXABLE A 0 TAX Z NON- TAXABLE SUB -TOTAL 13.36 1 X RECEIVED TfIE ABOVE IN GOOD CONDITION 13. 36 TOTAL L-41� -A I IF EK v -3 C C�EF C4 R:IDLAJF4 FZ E Cl L_ I t*•9w qua TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3,56 09290 2 1 11/+5/08 08: 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARMEL SEWER COLLECTION COLLECTION*** 760 T HIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46031:: CARMEL IN 46032 PURCHASER: CASHIER. PO TERMS: SALESMAN: M I CAH W. BECK 01—GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3023538 TOGGLE SWITCH LH 20A T 6.990 6.99 1 3209368 ,ENERGZR ALKLN AA 161:"K T 10.350 10.35 1 9007188 SOFTSOAP REFILL 1502 3.990 3.99 HOUSE 36.31 TAXABLE 00 00 TAX NON TAXABLE 36.3 SUB -TOTAL 36. X RECEIVED THE ABOVE IN GOOD CONDITION 36. 31 TOTAL- VOUCHER 086858 WARRANT ALLOWED X7500 IN SUM OF WHITES ACE HARDWARE INC -,731 S. RANGELINE ROAD V'CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01- 7200 -01 $49.67 5 �4 V Voucher Total $49.67 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 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 371 $49.67 ,s 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