HomeMy WebLinkAbout155953 01/23/2008 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: $83.51
CARMEL IN 46032 CHECK NUMBER: 155953
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 52.20 MATERIALS SUPPLIES
651 5023990 385 31.31 MATERIALS SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER F, F-
P 11
j4ni iqp. 7 4. 7 rn::� 1 P/17/07 0A!5F.!15 LA CA W� A F,
BILL- TO. SH I f-I TO
CITY OF CARMEL*** CITY OF CARMEL-***
UTILITIES:') ADMIN. UTILITIES ADMIN.***
760 3RD AVE. SW 76CI 3RD AVE. SW
,CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po #a TERMS: SALESMAN:
JEFF EADS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
90771 DLX SNOWBRUSH/SCRAPER 20 T 3.4991 20.94
Q 5947 TUNE SAND 60# T 4.080 32.64
HOUSE 53.58 TAXABLE R 00
TAX .00
NON-TAXABLE 53.58
SUB-TOTAL 533. 58
X
/ttUfflIffEP'_FHE ABOVE IN GOOD CONDITION
TOTAL
FZ f-Z-) NO 1133 F-- 0-- 1 P4 F_ F Z. F_
C lr=% 1 M 4 112
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35419769 20 12/05/07 11:10:26 000395 1
BILL_ TO-. SHIP TO
CITY OF CARMEL-*** CITY OF CARMEI-,***
UTILITIES ADMIN.*** UTILITIES F4DMII\[.**-m
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL.. IN 46032', CARMEL IN 46032:'
PURCHASER: CASHIER: Po TERMS-. SAL-ESMAN
JEFF FADS Jul_.IE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
31666-59 DURACEL-1. nLf/.LN AA IGPK T 9.470 9.471
3100476 DU.RnCl:"- ALR�I_N 9V cfPK T 9. 4'70 9. 4+7
GOG5213 LINER 13GL. _9M. 80BG 139 T 10.990 117-1.99
HOUSE 29.93 TAXABLE n L710
TAX .00
NON-TAXABLE
SUB-TOTAL
X
f_CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
VOUCHER 077048 WARRANT ALLOWED
37500 IN SUM OF
:,WHITES ACE HARDWARE INC
:731 S. RANGELINE ROAD
VCARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 7200 -07 $31.31
I
Voucher Total $31.31
EyCost distribution ledger classification if
,/claim paid under vehicle highway fund
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,
t�
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 385 $31.31
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
Date Officer
Wi-•11:1•E'•:; ACr. HARDWARE:
731 S. RANGELINE RD.
C:ARVI1:L IN 46032 r
DATE CUSTOMER NO.
12"1`31/07 000: a5
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
1
CITY OF° CAR11ELxk:x
UTILITIES A11h1]:hl.•x••x.;
760 Rr. AVE. S
C:ARrll- L IN 460:{2 i
INVOICE NO. DATE D T AMOUNT
:it "419769 1. ":0' -i07 1NV010E s 9:
:3 42676 121.70:` INVOICE `3.5a
1••IAPPY 14 E YL :AR SHOP AT ACE F•01' ALL OF
YOUR WINTER NE: •:EIS.
CURRENT 30 DAYS 1 60 DAYS T 90 DAYS OVER
3. .00 G 8 5 1.
G r+
A 1.`1% (10% AN14UALL.Y) SERVICE FEE WILL
BE CFIAR ---El TO A1_L PA DUE INVOICE i
,I
yv t�1 }�f' I LkL�' `��i i �'n k k c u
.TOME
F
b
.1107 000385
REI M �T IS PQR�ON FOR YOUF R �O# DS
CITY OF CARMIL*XX
UTILITIES ADMIN.xwx-
760 3RD AVE. SW
CARNEL IN 46032
INVOlCEfNbs�DTE., O, CR •m ..<r AM HIM
1 35417769' 12050 7 Wa1.C:[_ 29 .93
35426763 121707 INVOICE 59150
HAPPY IE:W YEAR ;3I"IOP A ACE FOR ALL O
YOUR W'NTER ME :DS.
r
CURRENT` ......�.s,
60�QAYS 90 DAYS &iQVER o o
A 1. (182 ANNUALLY) SERVICE FEE WILL
BE CHARGED TO AL.L.. PAST DUE INVOICES
C
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
"•I1_.i S I:.:. fit.... 1 _k Itf r li. �E. r� 1 t...... 3D i7l121
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i T f f I I I l�: C .._31 `rd T Ek! t:.: .;F i} I 1 t. in
t..l J-1b '11 [1'.F t I„',`; -1 �7�Yi i "i
F_ r
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.t "r ti
�r
i t� :.E :.r'i... J if_ ..I 1'i 1.. Is 1... 3 1� I 1 i
�,l 1!_::r-- '-•:.I rp, t <<t I e i.�: ID tI /3
TAXABLE
TAX 4,D V
NON TAXABLE
rs
SUB -TOTAL
X
DECEIVED THE ABOVE IN GOOD CONDITION
TOTAL'"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
s
QUANTITY ITEM NUMBER DESCRIPTION PRICHUNIT AMOUNT
r
TAXABLE
TAX
NON TAXABLE %1
SUB
-TOTAL
f
X
HE ABOVE IN GOOD CONDITION
VOUCHER 074444 WARRANT ALLOWED j
37,500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 f
f
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $52.20
�1
Voucher Total $52.20
Gast distribution ledger classification if
cairn paid under vehicle highway fund
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200", 385 $52.20
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
Date Officer