Loading...
179897 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $7.98 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD v o CARMEL IN 46032 CHECK NUMBER: 179897 CHECK DATE: 11/2412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 7.98 OTHER EXPENSES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 r DATE CUSTOMER NO.• 0/31/09 000371 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWER*** COLLECTION*** 760 THIRD AVE. SW,0110 CARMEL IN 46032 INVOICE NO.. DATE DESCRIPTION AMOUNT 35 tint 28 INVOICE PAID REF41/84 8.0b 35794699 101409 INVOICE 7.98 178453 103009 PAYMENT 8.05- DEDUCT .80 FOR PAYMENT OF 7.18 IF PAID B" 31st WATCH FOR OUR LIVE CHRISTMAS TREES! HAVE A HAPPY THANKSGIVING! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 9M 7.98 .00 .00 .00 7.98 NET 80-D -FROM ST TE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES wqjwqm" M, 2- ]TTHw w;:7nWAq S !C7 1OXADWIR JUM0 10 YTT:' 01M,W9 GUM 0M 06%, M! j3MANJ MSIMMA DIM 35TDUMI 908M use6ew-* MUM MAW 794"MM TWRM"K 90500. OFIF VI QN! 9 W.N in Th7myP7 13 18.0 123 T CAMPTIH3 WVYJ q qC! HJTA- 00. 00. SON ATAG THEN37ATS MOR9 wa oc Tim PITIT' ,07" 139 3=938 (YJAAUMMA 001) 1 0.1 eIJIMMI YU TF07 Ail W =SnMn r—lb TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35794699 1 10/14/09 12:34g-45 000371 1 BILL TO: SHIP TO. CITY OF CARMEL SEWER**-* CITY OF' CARMEL SEWER*** COLLECT I ON4' COLLECT 10 1\1 is. 760 THIRD AVE. SW, #110 760 THIRD AVE. SW CARMEL IN ei. G 10 3 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS.- SALESMAN: PAT E. RIGDON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT t 50562 VINYL FOAM CLS 1/4X3/8X17 T 3.990 3.99 1 511562 VINYL FOAM CLS 1/4X31/8X1.7 T 3.990 3.99 HOUSE 7.98 TAXABLE .00 TAX .00 NON-TAXABLE 7.98 SUB-TOTAL 7.98 7 q P, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 11/17/2009' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2W 371 $7.98 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 t VOUCHER 096772 WARRANT ALLOWED a, I 37500 IN SUM OF WHITES ACE HARDWARE INC 731 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 -08 $7.98 I I� I Voucher Total $7.98 Cost distribution ledger classification if claim paid under vehicle highway fund