HomeMy WebLinkAbout159669 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $248.39
CARMEL IN 46032
CHECK NUMBER: 159669
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 370 248.39 OTHER EXPENSES
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0 00 370
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CITY OF CARMEL SEWERNM*
Am,
DEPT.***
710 THIRD AVE. aW #110
CARMEL. IN 4603
IPIVOICENO DATE OESCRIPTiON .ge_e AMOUNT6:
�.e.� w.w
15463654 0 31408 INVOICE 23.35
5469417 032708 INVOICE: 10,5 .99
35469753 0: 2008 CREDIT MEMO xx ON 11OLD 'xx OJ..O::i
5473121 040308 INVOICE: 109.99
<v :=15485478 04; 208 INVOICE 125. 44 L
25491617 042008 INVOICE: 12.96
DEDUCT 24.04 FOR PAYMENT OF 275.26 IF PAID BY 31st
OUR CA ZDEN CENTER R IS IN FULL. BLOOM!
MOTHER "S LAY IS MAY 11T"!
DUE
CURRENT 30 DAYS 60 DAYS 40=DAYS, &OVER X101 ��R
240.39 52.31 .00 as 300.70
NET 30 DAYS FROM DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST TRUE INVOICES
3 1. E3 IR C:4 PA G3 EE 9 1" PA E--:- FR 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 315485478 'C' 04/22/08 11:30,-,38 000370 2
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 4603-2 CARMEL IN 4E. 0,*.3 L
PURCHASER. CASHIER. PO TERMS: SALESMAN.
KEVIN L. BUHMANN MARY
QUANTITY ITEM NUMBER DESCRIPTION T PRICEIUNIT AMOUNT
1 41640 1X12" GALV PIPE TBE T 7.110 7.11
HOUSE 125.44 TAXABLE L710
TAX .00
NON-TAXABLE
125.44
SUB-TOTAL 125.44
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 25 .44
1-1 y E 03 CA Co EE Fq CA FR 13 5J CA FR E��:
:3 1 IFR CA PA C3 EE L- 1: INA F-- R ID
Cl 14 FR V1 EE L- u, IE NJ di El in Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35485478 22 04/22/08 11:3008 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEFT. **4(-
760 THIRD AVE. SW. #110 760 THIRD AVE. SW.#11'Zl
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN.
KEVIN L. BUHMANN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 7021587 !MPLUSE SPIKE METAL 85 T 7. 990 7.99
1 7021587 IMPLY SPIKE METAL 85 T 7.990 7.99
1 7021587 IMPLUSE SPIKE METAL 85 T 7.990 7.99
1 7021587 IMPLUSE SPIKE METAL 85 T 7.990 7.99
1 71928 HOSE HVY-DTY FLEX 5/8X50 T 20.980 20.98
1 71928 HOSE HVY-DTY FLEX 5/8X50 T 20.980 20.98
10 *4C PIPE. TUBING T 1.090 10.90
5 51588 EYE BOLT 1/4X2-5/8" ZN T .690 3.45
1 51590 EYE BOLT 1/4X4" ZN T .990 .99
1 41718 IX36" GALV PIPE TBE T 10.980 10.98
1 41718 IX36" GALV PIPE TBE T 10.980 10.98
7. 41646 IX12" GALV PIPE TBE T 7.110 7.11
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL X xXxxxx')(
W H I r EE I E3 r4 E3 EE "C: R n PI R EE
7Z31- !E3 Rd: (3EE I MEN R13
C:� 11=4 pl P'u'b EE H 1pq n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354731 L` 04/03/08 10 :26 :51 000370 1
HILL_ TO: SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
DEPT. DEF=T.
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 4 6032
PURCHASER: CASHIER: FEU TERMS: SALESMAN:
ERIC ROBINSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
T
LUSH PLUM 44" 109.99
u..;, L.
s
HOUSE 109.99 TAXABLE 00
TAX
LAS. 1 3
NON TAXABLE
SUB-TOTAL 109.99
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I _T F- !E3 C-A C� E=- C-1 R E) W fl!Z% R E:
11 C-4 Flt m F__ A 1 P4 -4 G, 12!R Z3
a I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 3 22 5491617 04/30/08 09:27:45 000. 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 4603- CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBBIE KINKEAD MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17097 12OZ KRYLN BROWN PRIMER T 3.490 3.49
1 1*7097 120Z KRYLN BROWN PRIMER T 3.490 3.49
1 57940 J-BOLT 1/2X6" ZN T 2.990 2.99
1 57940 J-BOLT 1/2X6" ZN T 2.990 2.99
HOUSE 12.96 TAXABLE 00
I TAX .00
NON-TAXABLE 12.96
SUB-TOTAL 12.96
17:7 X
RYCEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.2.96
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 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 370 $248.39
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 085467 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
,731 S. RANGELINE ROAD
-c"CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $248.39
Voucher Total $248.39
Cost distribution ledger classification if
claim paid under vehicle Highway fund