HomeMy WebLinkAbout155955 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: $28.97
CARMEL IN 46032 CHECK NUMBER: 155955
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 28.97 ACCT 391
d
WI•'IITE• S A CEi. HARDWARE.
73 1 S R ANGEL. I N E RD
PHONE: 846. -2475 I
CARMEL IN 46032
DATE 4 o STOMER NO.
1.2/:11./07 391.
STATERMENT
RETAIN THIS PORTION FOR YOUR RECORDS
1
CITY OF CARMEL. WATER*xx
DISTRIBUTION***
3 W. 13 ST.
WE ST(= IEL D IN 46074 i
INVOICE NO. DATE DESCRIPTION AMOUNT
35a83166 100207 N C RE:DME M ND 5.50---
35380276 101107 INVOIC PAID REF #154206 7.49
_153 88501 101107 INVOICE. PAID REF #154206 25.74
35391165 101607 I NVOICE PAID RE:F #154206 15.95
35394620 102207 INVOICE PAIII REF #35 {03166 91.91
35399795 110107 INVOICE; PAID RE:F015 4£:30£3 224.43
25399797 110107 INVOICE PAID REF #154800 33.92
35 410353 11200 INVOIC PAIU RE F0154808 ;08 58.1.2
_541521/ 112807 INVO P AID R 5.
3541.57 69 112907 INVOICE PAID REI= #154800 6.99
9
154206 120607 PAYMENT 149.58
8
154808 122607 PAYMENT 328.91
54 11586 122707 INVOICE 28.97
IEDUC:T 2. FO PAYMENT OF 26.07 IF PAID BY 31st
HAPPY 14EW YEAR SHOP AT AC FOR ALL OE
YOUNG WI NTER NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OUR C
28.9 00 "o .00 29T
TER MS 2.
A 1.55 (10% ANNUALLY) S ERVICE. FEE WILL
BE CHARGED TO ALL_ PAST DUE. INVOICES
1I 4 I _r EF liFb f:-1 C_' F--. 0-4 C-4 R n W r-) R F=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
BILL 'TO SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD z: IN 46074 WESTFIELD 11\1 4F,i*Z)74
PURCHASER: CASHIER: PO TERMS: SALESMANa
MIKE LUPER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
I i R 2 �*R HTF I CHLORINE GRANULAR 5# T 17. 99VI 17.99
1 10993, 1 6 LAND SPONGE ASSTD 3PK T 6.990 6.99
I 113 5 0 VINYL SPACKLE OT ACE T 3.990 3.99
H OUSE 28.97 TAXABLE .00
TAX .00
NON-TAXABLE 28.97
SUB-TOTAL 28. 97
X
RECEIVED THE ABOVE IN GOOD CONDITION 4", T v- y t
m TOTAL;. -7
4' 28 9
VOUCHER 074385 WARRANT ALLOWED
37500 IN SUM OF
_WHITES ACE HARDWARE IN
731 S. RANGELINE ROAD �C
CARMEL, IN 46032
®A ER�'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -03 $43.95
390 01- 6200 -06 $13.43
390 01- 6500 -04 $54.95
5 1
Voucher Total 'I- so
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200'. 390 $112.33
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
Date Officer