HomeMy WebLinkAbout159122 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $85.82
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 159122
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 85.82 MAT SUPP -HAZ MATERI
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CITY OF ChlilMEL. 1;FE:PT.'*X —X
OF HAZARDOUS WASTEynx
760 THIRD AVE. Stai
CARMEL IN 46032
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�iNVOICE�NO DATES: DESCAIPTtQN �e AMOUNT
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8 r PAY i
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COME TO ACE AND SAVE $5.00 OFF'
PER G ALLON ON "a C::L..L:CT INTERIOR PAINT
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CURRENT 30 DAYS 60 DAYS 90tDAYS,& ,OVER 1 o I
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35465348 22 03/18/08 10:17:03 000372 1
BILL T02 SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*** OF HAZARDOUS WASTE***
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JOE COPELAND MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
65 1414 ATH TfSSUE NORTHERN
4.
1 6021414 BATH TISSUE NORTHERN GPK T: 4.990 4.99
6021 414 BATH TISSUE NORTHERN GPK T', 4.990 4.99
6067615 PAPER TOWEL BRAWNY 6PK ST 4.990 4.99
HOUSE 19.96 TAXABLE .00
TAX .00
NON-TAXABLE 19.96
19. 96
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 19. 9 6
TOTAL
7 Z3 I c-3 Rfi::)MC3E :L_._ I MF= Rn
C Cl OR ME: I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35466200 20 03/20/08 11e27a28 00037E 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.**-* CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*** OF HAZARDOUS WASTE
.760 THIRD AVE. SW, 110 760 THIRD AVE. SW, 1 10
CARMEL IN 46032 CARMEL. IN 4603;
P RCHASERo CASHIER.- F'0 TERMS: SALESMAN:
J E CORELAND JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
J nr' 1.99
1 2105948 SECURITY BIT T30 TORX T 1.990 1.99
1 2105930 SECURITY BIT.-TE7 TORX T 1.990 1.99
1 ti 10592E SECURITY BIT TE5 TORX T 1.990 1.99
1
;21Z5914 SECURITY BIT T20 TORX T 1.990 1.99
1 2105906 SECURITY BIT T15 TORX T 1.990 1.99
1 8063984 40" STRETCH' CORD` COATED T 3.490' 3.49
1 8063984 40" STRETCH CORD COATED T 3.490 3.49
1 8063984• "40 STRETCH' CORD COATED T 3.490 3.49
1 8063984 40" STRETCH CORD COATED T 3.490 3.49
1 70731 17' TRASH CAN 35 GAL WHL_.S TAN T 19.980 19.98
1 7073117 TRASH CAN 35 GAL WHLS TAN T 19.980 19.98
14 OUSE 65.86 TAXABLE .00
TAX .00
I
NON TAXABLE 65. 86
SUB -TOTAL 65. 86
X
RECE Q ED THE ABOVE IN GOOD CONDITION
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER gar
CITY OF CARMEL H
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 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 372 $85.82
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
YA d, LCD VL,".
Date Officer
VOUCHER 085295 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
372 01- 720H -08 $85.82
Voucher Total $85.82
Cost distribution ledger classification if
claim paid under vehicle highway fund