HomeMy WebLinkAbout155949 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: $34.95
CARMEL IN 46032 CHECK NUMBER: 155949
CHECK DATE: 1/2312008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4236500 360 21.98 SALT CALCIUM
.1110 4239099 360 12.97 OTHER MISCELLANOUS
WHITE' A HARDWARE:
731 ,1 S R A 1••1 G E: L. I N E: R II
PFIONE 846 24
C:ARMEL IN 460:32
DATE CUSTOMER NO.
1.21: =,1107 UGGs6U
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CII'Y OF C: F'OLIC:I
IIEF'T x• x
:3 C IVIC SQUARE
CARMEL. IN 46
INVOICE NO. DATE DESCRIPTION AMOUNT
35407=172 111507 1 F' AID REF #15 4802 14 .0_,
+410549 1.1 2007 INVOICE F'A1:Il 1 1-: r- #1.e, 4802 4.45
3r 1.1 2' 607 1NV010E' PAIII REj: #1•`_' 4 6.04
121.007 INVOICE PAILI REF- #155077 7.75
35424 @5 121307 INVO PAID RE:F055077 G1. A'.0.`
1'1407 INVOICE PAILI RE:r +077 U2 3"
3F--'426 312 121507 INVOICE: 21.90
154802 122607 1 AYMEt--IT 90.05
155U77 122607 PAYMENT 61.27
354:� 3477 123 107 INVOICE 12 S'7
IEDUCI* 3.50 FOR F'AYME:NI' OF s1.45 IF PAID BY ,I.st
HAPPY NEW YEAR! rFIOF' AT ACE FOR Al—L. OF
YOUF; WINTER NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ
yt
•i n
A 1.5" 18"/ ANNUALLY) SERVICE F EE WILL.
I Cl --f GELI TO A F'A IIUr- INVOICES
WHITE" c-3 (=ICE: "plIRnwIl=)IRF=
7'Z I E3 R t=l fq 0 FEE L_ I NE R 13
C R M EZ 1 P4 Z+ r=l ID Z3 CR
a 41-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35433477 22 12/31/07 09:17:15 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL '-IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON Q-MA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 6001374 LINER 13GL .85M 55BG DS T 8.990 9.99
1 17408 VANISH DROP-INS BLUE T .1.990 1.99
1 17408 VANISH DROP-INS BLUE T. 1.990 1.99
HOUSE 12.97 TAXABLE 00
TAX .00
NON-TAXABLE 12.97
SUB-TOTAL 12.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
1 2.97
C, A FR M FE L_ I N C-0 DD
1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35426312 21 12/15/07 l6t32:12 000360 1
RECEIPT REPRINT
BILL TO: SHIP TO-.
CITY OF CARMEL POI.-.ICE*** CITY OF CARMEL POLICE***
DEPT. #•A-# DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL I# f 46032 CARMEL IN 46032
PURCHASERt CASHIER-. PO TERMS-. SALESMAN:
JASON OGLE' EVAN
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
2 706047 ASPEN ICE MELT 50# T 10.990 21.98
HOUSE 2 1 9 8 TAXABLE
TAX .00
NON-TAXABLE 21.98
SUB-TOTAL 21. 98
ECEIVED THE ABOVE IN GOOD CONDITION
TOTALS
R 1. 98
Prescribed 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
!)yhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware Purchase Order No.
731 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
paym ent or salt and motorcycle garage supplies 34.95
Total
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