HomeMy WebLinkAbout155947 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $36.39
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 155947
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 36.39 ACCT 350
n
I i
wFI I TE v S ACE H ARDWARE
73 S. RANGEL'1'NE RD.
PHONE 846-2475
C:ARMEL IN 46032
DATE j� J CUSTOMER NO.
1. 2/0 1/0 1 OV 5o
S A ERME tl 0
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRExxx
D EPT.xxx
2 CIVIC SQUARE
C:ARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
5400388 110207 INVOICE PAID REF4154755 t. 12.99
5402058 110507 INVOICE PAID REF#154799 37.18
540 3072 110707 INVOICE PAID REF0154799 75.21
35403188 110707 INVOICE PAID REF #154799 69.72
3540Q257 110707 INVOICE PAID RE:F #154799 40.55
3540 507 110307 INVOICE PAID FI EF #154799 4.99
5404:99 110507 INVOICE PAID REF #154799 10.29
5406710 111307 INVOICE PAID REF015 2.45
35406943 111407 INVOICE PAII► RE:F0154799- 55.55
5410910 11210 INVOICE PAID REF #1547 99 3.95
05411035 112107 INVOICE PAID REF01547 99 2.00
::5415190 112£307 INVOICE PAID REF4154799 30.93
35415193 112£307 INVOICE PAID REF #154755 7.99
35420647 120607 INVOICE. PAID REF0155076 10
5420787 120707 INVOICE PAID REF01 5507 6 79.88
542259a 121007 INVOICE PAID FIEF #155076 6.79
542 1140 121107 INVOICE PAID REF0155076 6.45
5424313 121 307 INVOICE PAID REF# 1 5076 2.96
35427370 121307 INVOICE'. 11.56
35427645 1 INVOICE 6.40
3542 122107 INVOICE .81.
5429600 1 22207 INVOICE 10.
8
CURRENT 30 DAYS 60 DAYS W DAYS OVER C4►C►G�
TFPITI S7
A 1.5% C18% ANNUALLY) SERVICE FEE WELL
Bi CHARGED TO ALL FAST DUE INVOICES
WHITE'S ACE HARDWARE
7 S RA 1E.I.
PHONE B46- °247':
CARMEL IN 46032
DATE CUSTOMER NO.
12 X 1 /07 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. FTRE-xx -x
ElEPT'. xx•x
2 CIVIC SQUARE
CARMEL. TN 460:32
INVOICE NO. DATE DESCRIPTION AMOUNT
r u 400.72c.
155076 122607 PAYMENT 10. 25
{543104 :3 122607 1NVOICE 4.09
5431073 2607 INVOICE 1.35
�'`:�076 01 12' 607 PAYMENT 79.£38
55076 0 122607 PAYMENT 6.79
5507 6 0:s 1 22'607 PAYMENT 6.49--
t15076 04 122607 PAYMENT' 4.96
IEEIUCT' 3.64 FOR PAYMENT O ";2.75 IF PAID BY 11st
1 °1 AF'F'Y `IEW YEAR SI-1UP AT ACE FOR AL-L. OF'
YOUR W NTI. R NE :US.
t
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERT
.00 a 36. :{9
r 17 ROM 2 1A DATF:
A 1°.5% t]. E3 ANI SERVICE FEE WIL.L f
LIE CI- IARGEEI 1 *0 ALL EIUE INVOICES
I—
L
TYjP,EMFTRAN D_0CU NYIEEIER 21. IJ iW-8
VVI PAG�
BILL TO- SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL. FIRE***
DEPT. -rc** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I1\1 46032 CARMEL, I II! 4603'al
PURCHASER: CASHIER- PO TERMS. SALESMAN:
BOB VAN VOORST JULIE
�11 F-; BUTT CONN N. 2 10 PRICEIUNIT3 LINT 99
r' MO
QUANTITY ITE me -'0
M,NU T
El i=rTRIE I IN
HOUSE 135 .00
TAXABLE .00
TAX 1.35
NON-TAXABLE 1.35
SUB-TOTAL
�i�.� 1.35
RECEIVED THE ABOVE IN GOOD CONDITION
L V-0 7 1 FZ n- t.-J d::) R
1. 1 73 FR d 7 L) 11' C3 FEE
•-0- q&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
2E/
1-40USE 35431043 21 12/07 08251:49 000350 1
BILL TO: SHIP TOv
CITY OF CARMEL. FIRE*** CITY OF CARMEL FIRE
DEPT. DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. I1 \1 1 4-6032 CARMEL IN 46032
PURCHASER.- CASHIER.-. PO TERMS." SALESW N
BOB VAN VOORST JUL IF:
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
3F 437 :7 2 311-filK T tjBfNa 1/4 1 4
1. 3012234 SHRINK TUBING 3/4" T 1.950 1.95
34560 BUTT CONNECTOR 16--14 T 990 .99
uril A nn
TAXABLE
TAX
NON-TAXABLE
ZL rA Q
SUB-TOTAL
x 4.139
RECEIVED THE ABOVE IN GOOD CONDITION
Jti -TOTAL
W 3 911 F R n W A R LEE
f- fl::4I F? M E: i.__ v 1 P4 za- C-:, RD :3;H!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj
HOUSE 35428983 22 12/21/07 121:06:04 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEIDT• DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4GO32 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 5G FASTNERS, BOLTS, SCREWS, T .33
3 *56 BOLTS, SCREWS, T .1610 .48
HOUSE .81 TAXABLE .00
TAX .00
NON-TAXABLE 81
SUB-TOTAL 81
X I
GOO CONDITION RECEIVED THE ABOVE IN GO
QOJ I IF E___ V E-3 9=1 r-4 R ID W dz)- R EE
7 :1 !3 FR. if::li NO U-3 E- L_ 1 N1 F;l T
c 1;4 H. m F_ a e, DD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
4 f 4 n I i� 4 4
2,
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT. Y,**
2 CIVIC SOUPRE 2 CIVIC SQUARE
T KI ,.r., rn I TKI
PURCHASER: CASHIER F-10 TERMS: SALESMAN.-
TONY COLLINS V I OLET
QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT _F AMOUNT
1 *3, 4 PLUGS, RECEPTACLES.,.-SW,ITC T 6.400 6.40
HOUSE 6.40 TAXABLE .00
TAX 00
c ZV 61t t V, 0 NON-TAXABLE 6.40
SUB-TOTAL w L
THE ABOVE IN GOOD CONDITION
6. 40
'TOTAL
I _F�_v E3 dz) C E- 6z% FR n W FA FZ FEE
2 �3 1. E3 R 9 N1 C� LE L_ I P4 RE=- R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35429600 20 22 7 12//0 10:43:55 000350
BILL TO". SH I P TO
CITY OF CARMEL F*IRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL 1 N 46032 CARMEL. 11\1 4603;?
IJUKUHH' JLIN CASH I t::. H: PO TERMS SALESMaN:
SCOTT OSBORNE LISA
QUANTITY TEM NU�p
DESCRIPTION PRICE/UNIT AMOUNT
8 I F
LJL
HOUSE 10.1 98 171 L�
TAXABLE
0171
TAX
10.98
NON-TAXABLE
1 0. 98
SUB-TOTAL
X 98
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL:,
R n W 64 R I--
7,2; 1 FRdf:)"I[3F_L_ I NOE R ID
6� 0:4 R M E 9 1 N 41- FS 001 Z3 EH:
4S 4 (S I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35427370 22 12/18/07 09;50:40 000350 1
BILL TO SHIP TO:
CITY OF CARMEL FIRE• CITY OF CARMEL FIRE***
DEPT. DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER g CASHIER: PO #a TERMS: SALESMAN:
SCOTT OSBORNE MARY
QUANTITY ITEM NUMBER DESCRIPTION T PRICE /UNIT AMOUNT
1 5036991 QUIK SNAP RND-EYE 3-3/4BZ T 3.990 3.99
.1 52623 CHAIN QUICK LINK 1/4"GALV T 1.990 1.99
1 5t_-'623 CHAIN QUICK LINK 1/4"BALV T 1.990 1.99
I 5036991.0L.114 SNAP RND-EYE 3-3/4FiZ 1- 3.990 3.99
HOUSE 11 96 TAXABLE .00
TAX .00
NON-TAXABLE 11. 1 3 F,
SUB-TOTAL. 11.96
X
RECEIVED THE ABOVE IN GOOD CONDITION
Preacrit'ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7
v=
Totals
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.
20
Clerk- Treasurer