HomeMy WebLinkAbout162103 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $83.69
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o CARMEL IN 46032 CHECK NUMBER: 162103
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 83.69 MATERIALS SUPPLIES
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CI OF C: ARMEL SEWE::R*xx•
DEPT xxx
4 760 THIRD AVE. SW, Nl l0
CARMEL. IN 46032
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AMOUN
IIVVOfCEaNf] DATE DESCRIPTION i "bye T r1
35507192 192 ,051908 INVOICE E I° AID C.Ei'.0160632
1 6. 0 0
35525024 Q6120S INVOICE 8.98
1 5525529 061208 INVOICE 6
160632 062608 PAYMENT 46.02..
35536290 062708 INVOICE 4.99
IC:DUC'T" 0.37 F0F PAYMENT OF 75.32 IF PAID B 31st z
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CURRENT 30 DAYS 60 DAYS m e 90UAYS: &OVER V�gE "CC.f@
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A 1.5% 16% ANNUALLY) SERVICE FEE: WI.L.L.
BE C HARGED TO ALL PAST DUE I NVOICE S
W H I 'T 1 c-=► 84C Hd::� FR ID W 9:71 RE
7Z 3 1 E3 FRANC3r L_ I NE=_ Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ..Jv 28 06/12/08 12:15:09 2100370 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: F'0 TERMS: SALESMAN:
ROBBIE KINKEAD SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 10198 -420 AD'HES E9OZ CART 1 6. 490 i 6. 49
1 10198 PL -400 ASHES 29OZ CART T 6. 490 6.49
i 10198`PL -400 ADHES E9OZ CART T, 6.490 6.49
8 10909 SLCN CAULK CLR CART T 5.470 43.76
1E VILA
TAXABLE
1 0 0
TAX
NON TAXABLE
SUB -TOTAL G
X
EC ED THE ABOVE IN GOOD CONDITION
TOTAL
W I _T E=__ 's E3 9=0 (=i R 13 W 9=1 R
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�HOUSE 35525 22 06/12/08 08:41:05 000370 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 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ERIC ROBINSON JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3099181 WATCH/CALIC BATTERY 1.5 T 4.490 4.49
1 3099090 WATCH/CALC BATTERY 1.5V T 4.490 4.49
HOUSE 8.98 TAXABLE .00
TAX .00
NON-TAXABLE $.98
SUB-TOTAL 8.98
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8.98
W QL4 7 F�=_ V 1 1:3 1�4 �E PI-11 fpb Pl TD W fl=� FR F—=
d<Z
Aj
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H I_tj 3!= 20 0 s=, ';p "0 1 3 1-1 fil Z1. -,7C
0 fA ft'j A i
BILI.- TO: SHIP TO-.
CITY OF CARMEL SE WER*-Y-* CITY OF CARMEL SEWER***
160 THIRD AVE. SW,#13.0 7SO Tl--) AVE. SW,*'41_I7l
C,'-) y I N b-c-101 CA13iviEL IN 46032
d JRC.HiASER.- CAST 1 PO TERMS SALESMAN
L TRY 0. SCHIMMiEL BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1. 82652 GASKET MAKFIR RTV BLUE 30Z T 4.990 4.99
IOUsF, 4. 3' TAXABLE .00
TAX
a Iz' /I
NON-TAXABLE 4. 9 9
SUB-TOTAL 4.
X
TEC THE ABOVE�N GOOD CONDITION
TOTAL 4.99
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 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 370 $83.69
A
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 085870 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
QARMEL, IN 46032
�A
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -05 $83.69
Voucher Total $83.69
Cost distribution ledger classification if
claim paid under vehicle highway fund