HomeMy WebLinkAbout159670 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $12.41
=j CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 159670
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 371 12.41 OTHER EXPENSES
WHITE'S ACC HARDWARE
73 1 RANGELINE RD.
...,8"
-PHONE 846 475 �s r
CARME"L IN 46662
DATE CUSTOMERINO. r
1 04/30/00 000271
4 C e 0.' !/yV� tl'A\ q
CITY OF CARMEL_ SEWERXX
COLLECTION***
760 THIRD AVE. SW,0110
CARMEL IN 4603
i
1 4
INVOICE NO. DATE DESCRIPTION AMOUNT
5459310 030408 INVOICE 10.47
30468126 03 INVOICE: 75.00
35460799 032608 INVOICE 12.88
35469532 032 700 ]INVOICE 63.
25469722 032800 INVOICE 4.28
547:3083 040308 INVOICE 4.49
35479706 041400 INVOICE 7.92
DEDUCT 1.24 FO? PAYMENT OF 176.97 IF PAID BY :31st
OUR GA CEN ER IS IN FULL BLOOM!
MOT HE:R"S DAY 13 MAY 11 TH!
D U E
i
i
le
CURRENT 30D S 60 DAYS 90 DAYS OVER ��IQ j
I
1 2 41 165.80 .00 .00 178.21
TERMS NET 30 HAYS FROM STATEMENT DATE L
A 1.5% 1B% ANNUALLY) SE RVICE FEE" WILL
BE CHARGED TO ALL FAST DUE INVOICES I
t 1
9 A 9--9 i" Imo tl=B C� E_= I=h FR O W A R E:
7Z31 _c3 Ifs d::) M C3 F" 8 I r%6 l= R n
C� dzl F+ MHEL_ I m _f+ Q& ID Z3
4B 1- CH. 2L �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35473083 8E 04/03/08 09:19:56 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION*** COLLECTION
760 THIRD AVE. SW. #110 760 THIRD AVE„ SW. #110
CARMEL IN 4603: CARMEL IN 4602
PU CASHIER.- PO #o TERMSp SALESMAN;
CALVIN L. COOPER JR. MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
O',� .4`30 4.49
f
1 iJ
1 8-
i Y r
4
3 n
b'
HOUSE 4.49 TAXABLE .00
TAX
NON TAXABLE 4.
SUB -TOTAL 4. 4.9
X
R IVED THE ABOVE IN GOOD CONDITION 4.
TOTAL
1
IC: 6:1 R 1'n'1 E-7 L_ :1: 1'x.1 z4- Gl RD o
a tea. o'ir e_; Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 554797 18 0411"14/08 08 0 58 a IZ 0 +00371 1
BILL_ TO: SHIP TO
CITY OF CARMEL SEWER CITY OF CARMEL. SEWER
COLLECTION*** COLLECTION
760 THIRD AVE. SW. #I IIZI 760 THIRD AVE. SW° #11 1
CARMEL IN 46032 CARMEL IN 460132
PURCHASER.-' CASHIER: PO #e TERMS: SALESMAN:
LARRY L. EIDSON JR. MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
7102 SOIL 40# T .990", 7.92
HOUSE 7. TAXABLE
TAX
NON TAXABLE 7.
SUB -TOTAL 7.92
r
X 7 SP
RECEIVED THE ABOVE IN GOOD CONDITION '7 92
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 371 $12.41
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 085426 WARRANT ALLOWED
37500 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
371 901-7200-02 $12.41
Voucher Total $12.41
Cost distribution ledger classification if
claim paid under vehicle highway fund