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179898 11/24/2009 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: $19.36 CARMEL IN 46032 CHECK NUMBER: 179898 CHECK DATE: 11124/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 151 5023990 372 19.36 OTHER EXPENSES WHITE'S ACE HARDWARE V 731 S. RANGELINF_ RD. PHONE 846 -2475 F CARMEL IN 46032 .Ji DATE CUSTOMER NO. ].0/31/09 000372 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF.CARMEL DEPT.*** OF_HAZARDOUS. WAST'Ex-** 760 THIRD AVE. SW, #110 CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT ti DEDUCT 1.94 FOR PAYMENT OF 17.42 IF PAID B 31st WATCH FOR OUR LIVE CHRISTMAS TREES! HAVE A HAPPY THANKSGIVING! I i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER [o 1 19.36 .00 .00 .00 19.36 NET ti C A 1.5% (18% ANNUALLY) SERVICE FEE WILL, BE CHARGED TO ALL PAST DUE INVOICES MUM samTSIO J319AO 9n YTTO X10FRAW auWASAN 91) ASIM OVA aRINT 06 galowl goalot SAM10-: STAN 11 SOM 10 ;W3MyAq 001 ;V,l f A U 9 3 !23707 PAOTOTU3 QVIJ 9UD PO" HO TO.' 5 MTOTOOMMAHT yqqAH A KAU 7MMITATP MHA9 WAU 06 TAN MOM 2AIN 331 107M4 (YJJAUWMA YOU YR.! 2731CVWT A TIM WA GY q3@950A W f:) R n W C4 R FEE Z3 1 1B R d=) M 11E� EEL- I M E: R n A R I'l E= E_ 1 6'x,.6 RD a 4B Z4. E=, ;R Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ KOUSE 35795437 28 10/16/09 10:12:54 000,372 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF' CARMEL DEPT.*** OF HAZARDOUS WASTE*** OF HAZARDOUS WASTE**-X- 760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110 CARMEL IN 46032 CARMEL IN 46032 Fr IURCIHASER: CASHIER: PO TERMS- SALESMAN- C OE COPELAND PORTIA Q UANT ITY _7 ANT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6021414 BATH TISSUE NORTHERN 6PK T 5.390 5.39 6112866 MARDI GRAS TOWEL 3ROLL NS T 3.990 3.99 6173389 BATH TISSUE NORTHERN 6 DR T 5.990 5.99 6112866 MARDI GRAS TOWEL 3ROLL NS T 3.990 3.99 HOUSE 19.36 TAXABLE Q10 TAX .00 NON-TAXABLE 19.36 SUB -TOTA 19.::,6 RECEIVED 1 7A E IN GOOD CONDITION TOTAL 19. 36 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. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 11/17/2009 �l Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200 372 $19.36 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 VOUCHER 096771 WARRANT ALLOWED 375,00 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 372 01- 720H -08 $19.36 Voucher Total $19.36 Cost distribution ledger classification if claim paid under vehicle highway fund