HomeMy WebLinkAbout155950 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: $52.28
CARMEL IN 46032 CHECK NUMBER: 155950
CHECK DATE: 1/23/2008
DO- ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 52.28 ACCT 370
4
I
WHITE`S ACC: HARDWARE:
731 S. RANGEL_INE RD.
PHONE 846-24
C ARMEL IN 46032
DATE CUSTOMER NO.
12/al/07 OOOa70
STATERMENT
RETAIN THIS FORTIORI FOR YOUR RECORDS
CITY OF CARMEL. SEWE::RXX*
DEPT •x •x x
760 THIRD AVE. SW, #110
CARMEL IN 46032 I
i
1
i
1 _VOICE NO. DATE DE
SCRIPTION AMOUNT
9- tt02( 35403040 110707 INVOICE PAID REF0154803 11.92
35 409782 111907 INVOICE P AID Rr-_:F #154803 -63.44
5410294 112007 INVOICE PAID REF015480a 126.23
354165 33 113007 INVOICE PAID REF #154803 8.29
5 4::x:= 8 7% 12 I 25
154803 122607 7 PAYMENT 271.82---
)EDUC:T 5.2 FO R PAYMENT OF 47.05 IF PAID BY 31st
HAPPY 4EW YEAR SHOP AT ACE FOR ALL C)F
YOUR W 'HTER NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Vu �DR Emm
a U
52
L L.
TERM •i
DAYS PROM STAT9MsNT DATE--
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
LIE CI- IAf;GED TO ALL PA DUE: INVOICES
_r EZ E3 F4 c__ 5-1 15=11 R ID t4 9:4 F-Z F:::
-:3 1 E3 R d:4 INJ C-S, Ems. L. 1 BM 9 IF?` D
c" c r-R m f_= L_ I tIq -41 F, 9ZII
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35433559 21 12/31/07 1 1:1*2;55 00037 0 1
BILL To SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*-**
DEPT. DEPT.
7621 THIRD AVE. SW, #111 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASH I ER--_ Po TERMS. SALESMAN
LARRY D. SCHIMMEL JUI_ I E
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
T
lem� B ERR §6 W-i BENF, FR8
30437 ALUM CONDUIT TEE 3/4 T 10. 92121 1 0. 92
12 304.06 BOX CONN SET SCREW 3/4" T 920 11.04.
1 30331 SO BOX 4" 3/4KO 1-1/2DP T. 1.360 1.36
1. .30.33.1 SQ_BOX 4" 3/4KO I I/iRDP T 1.360 1.36
HOLYSE 2G.
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X_ 26. 34
RE EIVED THE .11 IN GOOD CONDITION
TOTAL,
7 Z3 JL E-3 FR o=4I 0* f3 E=_' II_.._. _1 P4 E-- FZ lr_3
c C-4 r—? m F- L_ I 1 Z-0- r,— RD D- ;2=—"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35423829 21 12/12'/07 10:56:20 000370 1
BILL TO-. SHIP T02
CITY OF CARMEL SEWER*** CITY OF' CARMEL SEWER***
DEPT. Dl:_�PT. Y
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #J.10
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIER: PO TERMS. SALESMAN:
JEFFREY A. COOPER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
J. P K, C3 TAPE 2 X55YD Et R' AJI 0 t-- 't. -_7 �7y_l
91623 PPG TAPE 2 X55YD CLR DISP T. 4.990 4.
1 90707�PKG TAPE 2"X55YD CLR T 3.990 3.99
I 90707:PKG TAPE 2"X55YD CL,R T 3.990 3.99
1 90707, PKG TAPE 2"X55YD CLR T 3.990 3.99
9ID707 -,,PK,G TAPE 2"X55YD CLR T 3.990 3.
HUCISE 25.94 .00
TAXABLE
0 vi
TAX
23.94
NON-TAXABLE
SUB-TOTAL
7
X_ 23 94
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
VOUCHER 077047 WARRANT ALLOWED
37500 IN SUM OF
''"!RITES ACE HARDWARE INC
I r31 S. RANGELINE ROAD
+CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -05 $52.28
Voucher Total $52.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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
12/29/200 370 $52.28
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