HomeMy WebLinkAbout155951 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: $111.36
CARMEL IN 46032 CHECK NUMBER: 155951
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
551 5023990 371 111.36 MATERIALS SUPPLIES
i
WIjIT'E `S ACE: 11ARDWARE
7:31 S. RAhiGEL.ch--IE RD.
PHONE J-
G4u 247•_
CARMEL IN 46032
DATE CUSTOMER NO.
12/' s 1707 000 =s71
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL SEWEFtixxx•
C0LLCCT10NxXX
760 '111IREi AVE. SW,##110
C:ARMEL. IN 460:
INVOICE NO. DATE DESCRIPTION AMOUNT
35407 659 111.x;07 INVOICE PATII RET41154 SO4 14.5B
541.51: 1 1.1.21307 INVOICE PAID REF #1,4804 -12.06
3541.5993 3 1.1'2 907 INVOICE: PAINT REF 4154£104 81.82
5410970 120407 INVOICE 1.0.47
{542: il S5' 121107 INVOICE.' 44.97
:354I'38: 0 1.21207 INVOICE _t7.61
5426407 12' 1607 INVOICE 7.99
354' 121707 INVOICE 1.0. 32
I` 1."x:607 PAYMENT 1`;1.19
IEIIUC'I' .1.14 FOR PAYMENT OF 100.22 IF PAIII BY 31st
1- IAPF :Y NEW YEAR SFIOP AT ACE FOR ALL OF
YOUF: WINTER NE liS.
CURRENT 30 DAYS 60 DAYS 90 D AYS OVE
36 .0. .00 .00 11.1..:36
STATEMENT El TIE
A 1.5% (18% ANNUALLY) SERVICE FEE: WILL.
BE CI °IARGEII T'O ALL PAIST DUE INVOICES
W Fi 1: F F-7- v li3 n 11 fE FA r-j H ID 4Aj C 4 R 0
;r Z3 1 E-3 0 9=11 1 (3 #F- L_ 3: INJ R:_=_ FZ r3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35427024 20 12/17/07 13:50g17 000371
BILL TOz SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECT I ON-0-
760 THIRD AVE. SW,ifllib 760 THIRD AVE. SW
CARMEL ;l IN 46032 CARMEL IN 460312
PURCHASER% CASHIER PC TERMS. SALESMAN.
RANDY L. MASS INGILL V I OL.ET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
nV,',2A+ pi pr- I U H Z3 L I NE AM I F t I
GAS LINE ANTFR7 12OZ T 1.11690 1. 63
80324 HEEI I
1 121D1490 DAWN DISH SOAP SACTR 250Z T 2.850 2.85
1 12682 PINE-SQL._ CLEANER -40OZ T 4.09 4.09
HOUSE 10.32 .00
TAXABLE
.00
TAX
NON-TAXABLE 10. 3 2.
SUB-TOTAL
X
A9CZW&&TKF'FR0VE IN GOOD CONDITION
TOTAC,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE= 35426 487 21 12/16/07 12:10 :30 000371 1
BILL. TO; SHIP P
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECT I ON COLLECTION #.m_*
760 THIRD AYE. SW, #F 1 10 760 THIRD AVE. SW 1 10
CARMEL IN 46032 CARMEI_, IN 46032
RANDY L. MASS I NO I LL OL I V I to
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
HOUSE 7.99 p IZ0
TAXABLE
.00
TAX
7.99
NON TAXABLE
7.99
SUB -TOTAL
X 7.. 99
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I _r E-E v EB 9- CO FE 11 FR 13 hJ rl FR E-=-
I ;E a FR ii!=1 QN4 C3 FEE L_ 1 P•0 F_ R. n_
EO IPA FR P1 EE LL_ 1 P4 &1 02) 3 ;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
!OUSE 354238GO 21 12412107 !Q57:10 000171
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASE: CASHIER: PO Q TERMS: SALESMAN:
AARON D. HOOVER 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
60825 STOVE REFL PAN ELEC 6" T 2.990 2.99
1 60825 STOVE REFL, PAN ELEC 6" T 2.990 2.99
60817 STOVE REFL PAN ELEC f" T 3.490 3.49
60817 STOVE REFL PAN ELEC 8" T 3.4190 3.49
12973 24" PUSH SMOOTH SURFACE T 17.990 17.99
1 1219013 SCTCHBRIT MULT SPONGE PK3 T 2.870 2.87
1 11603 SCRUB BRUSH 6" PLAS W/HND, T 3.790 3.79
HOUSE 37.61 TAXABLE .00
TAX .00
NON-TAXABLE 37.61
SUB-TOTAL 37.61
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37. 61
7 1 E3 R 6 P4 C3 E 0 1 t'%l E-F_ R
Z2; 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni IqF 7, F, 4 2. 3 18 9 22 1R/11/07 09:35:06 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASERt CASHIER: Po TERMS: SALESMAN:
MICAH W. BECK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
9. 7168875 BROAD SPREADER DELUXE T 44.970 44.97
HOUSE 44.97 TAXABLE .00
TAX .00
NON-TAXABLE 44.97
SUB-TOTAL 44.97
X 2
y v V 14ECEI 10 300D CONDITION TOTAL 44.97
7 Z3 I E3. R S:4 T3 I=- L_ IC P I FZ ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35418970 22 12/04/07 08-58:12' 000371 1
BILL TO- SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER- Po TERMS- SALESMAN:
MICAH W. BECK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
I 11 bc.: I i`U L KRYLN ULIMH F I LALK
4
17182 12OZ KRYLN ULTRA FLAT BLK T 3.490 41
17182 1202 KRYLN ULTRA FLAT BLK T 3.490 3.49
r'luut3r- IV,. 41 .00
TAXABLE
TAX 00
10.47
NON-TAXABLE
A SUB-TOTAL
�l.Jv
X
RFt THE ABOVE IN GOOD CONDITION I Vi. 14
TOTAL
VOUCHER 077049 WARRANT ALLOWED
37500 r IN SUM OF
N A HITES ACE HARDWARE INC
31 S. RANGELINE ROAD
CARMEL, IN 46032`
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $111.36
Voucher Total $111.36
y;
Pst distribution ledger classification if
Jairn 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. RANGEUNE ROAD Terms
CARMEL, IN 46032 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 371 $111.36
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 6- 11- 10 -1.6
fi
Date Officer