HomeMy WebLinkAbout155946 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. RANCELINE ROAD CHECK AMOUNT: $37.32
CARMEL IN 46032 CHECK NUMBER: 155946
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 37.32 SMALL TOOLS MINOR E
WHIT'E "S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 046-2475
CARREL IN 46032
DATE CUSTOMER NO.
12 /01 /0:'
`f006, STATEhMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL DEPT.xxx
OF COMMUNITY OVC S. wmX-
1 CIVIC; SQUARE
CARMEL IN 46032
Q.. T D C TI ANjO NT
�_;•'.'�-41859 t 120307 INVOICE 1` .04
:354192 19 120407 INVOICE' 21.90
154798 122607 PAYMENT 34.95-°
►EDUCT 3.73 FOR PAYMENT OF 33.59 IF PAID BY 31st
HAPPY HEW YEAR SHOP AT ACE FOR ALL OF'
YOUR WINTER NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Vu �ox Eum
'2/.412 .00 07 32
C" t f.`
A 1.5% (18% ANNUALLY) SERVICE FEE WELL
ICE CHARGED TO ALL PAST DUE INVOICE
T lr F-=' 9 c3 0 H 0:4 R I W 9:4 R
I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER 11G
1 146USE 35419219 22 12/04/0 00
7 13.. 53 000330
BILL TO SHIP To..
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*'!M-* OF COMMUNITY SVCS.***
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #k TERMS: SALESMAN:
JIM BLANCHARD MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I I I
9064578 BRUSH/SCFRAPER 20-42" T 10. 99QI 10.99
1 8064576 BRUSH/SCRAPER 2: T 10.990 10.99
HOUSE 21.98 TAXABLE 00
TAX 21121
NON-TAXABLE 21 98
SUB-TOTAL
X_
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.1 98
f-:4 F;Z ID W f:4 R FEE
c� n- R m F__: 0 1 m Z-0- C-1 izi :3
E!�
TY, 0 0OF-TRA N S ACT I ON D_bUlAAtNrZWUM_bER 22 1 2f FiAA �A bO UN OA 7Th 5 e 11 WIfIRITMOER PAGE
RECEIPT REPRINT
BILL TO: SHIP TO-
CITY OF CARMEL I)EPI',.**-x CITY OF CARMEL DEFT„ -w
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN A-6032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
BRENT LIGGETT MARY
QUANTI ITEM :3'Aa4 GFI RECEP PRICE rZ_ ESTER If,7 AMOUN7. G7
94 RFT RFrFP 1 7 lof FF.; T F R Z r 6717 t;7
HOUSE 15.34 .00
TAXABLE L710
1 b. 1,4
TAX
NON-TAXABLE 15.34
SUB-TOTAL
15.34
X_
RE IN GOOD CONDITION TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
wr Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q 07 3 5y IS 3 C�r-1 /5
Total 9
1 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.
20
Clerk- Treasurer