HomeMy WebLinkAbout158695 04/15/2008 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: $72.22
CARMEL IN 46032 CHECK NUMBER: 158695
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 ACCT 330 9.89 35458900
1192 4239011 ACCT 330 17.96 35459573
1192 4239011 ACCT 330 20.96 35460268
1192 4239011 ACCT 330 23.41 35465532
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WHITE'S C[ HARDWARE
O p 731 S. RANGELINE RD.
pHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
RETAIN THIS PORTION FOR YOUR RECORQr�
Ak
INVOICE NO. DATE DESCRIPTION AMOUNT
COME' 1*0 ACE AND SAVE $5.00 OFF'
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
72.22� .06 .00 7 2 22
(18% ANNUALLY) SERVICE FEE WILL
DE CHARGED TO ALL PAST DUE INVOICES
E RME ='L. d 1 P4 -4 qs Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35458900 22 03/03/08 09;40:37 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603,2
PURCHASER: CASHIER. PO #e TERMS: SALESMAN:
BILL HOHLT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
54092, 1111 Im I MAS
i
HOUSE 9. TAXABLE .00
TAX
NON TAXABLE
SUB -TOTAL
X �LI
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W"—I —F IiF :E3 C4 C f:) F;ZE> W r-4 FR
2 7' 1 E3 Rd=)P9C3EL_ I ME=— FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE' 35459573 21 03/04/08 15 :50 :55 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 460,32 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
N CHOLE PASSINEAU OLBA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3099066 WATCH /CALL BATTERY 1.5V T 4.490 4.49
1 3099066 WATCH /CALC BATTERY 1.5V T 4.490 4.49
1 3099066 WATCH /CALL BATTERY 1.5V T 4.490 4.49
1 3099066 WATCH /CALC BATTERY 1.5V T 4.490 4.49
OUSE 17.96 TAXABLE .00
TAX .00
NON TAXABLE 17.96
An SUB -TOTAL 17.96
7
X
E IN GOOD CONDITION 17. 96
TOTAL
w E: 9 c F�h C:: E d-� 121 Imo' n W 49 F;Z IE
7 1 E3 R6=4 0EZ i— I NIA R
q Pk F ;t M FE LW I M EEF. O Z ZA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460268 21 0 3/06 08 14:22:19 000330 1
BILL T0: SHIP TOe
CITY OF CARMEL DEPOT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460,2 CARMEL IN 4603'
P RCHASERa CASHIERS FO #o TERMS: SALESMAN:
D REN MINDHAM OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7013527 GLOVE DRIVER LRG GCJATSKIN T 9.98 9.98
1 23782 5 32 °X 6 OO CHAIN SAW F ILE T 3.990 3. 99
1 74134' ACE:- BAR /CHAIN OIL IGAL T 6. 99� 6.99
OUSE 20. 96 TAXABLE G0
TAX
NON- TAXABLE 20.96
SUB -TOTAL 20.
X
RECE D E NDITION 2 96
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35465532 28 03/18/08 14:07:07 000330 1
BILL T0. SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460,.2
PURCHASER: CASHIER: PO #o TERMS: SALESMAN:
BILL HOHLT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6d J
1 3008745 ENRGZR ALKLN AAA 8PK T 6.470: 6.47
1 .3005: 04'•. ENERG.ZR ALKLN D 8PK T' 10.470 10.47
I
HOUSE 23.41 .00
TAXABLE
TAX
NON- TAXABLE
23.41
SUB -TOTAL
X
V(/
RECEIVED THE ABOVE IN GOOD CONDITION 23.41
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 unit's, price -per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 a a 5q66
34 09 95'
l o g 35y X0-48 t�.c, Q C?0. 4
�3f /S OB 35 q.553a a3. 41 l
Total
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