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180560 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGRINE ROAD CARMEL IN 46032 CHECK AMOUNT: $88.82 CHECK NUMBER: 180560 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 88.82 MATERIALS SUPPLIES i WHITE'S ACE HARDWARE S RANGELINE RD. PHONE 846-2475 F CARMEL IN 48032 DATE UStOMER NO. L ll_�L_40 /09 000370 STATENiENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWER*** 760 THIRD AVE. SW,0110 CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 358058 111259 INVVOICE 49.09 35808681 111809 INVOICE 39.73 1EDUCT 8.88 FOR PAYMENT OF 79.94 IF PAID BY 31st COME TO ACE FOR YOUR HOLIDAY DECORATING NEEDS AND LIVE CHRISTMAS TREES! CURRENT 30 DPXS 60 DAYS 90 DAYS OVER TERMS NET MENT E A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES 7SA IDA P .41 TinnvAq 2 JG�: THSH'i ANX21WRP 21MIA3 16 MCI war, T1314 CAMME MA USINT 017 MOUNT y5sist AWAPT MUM WIN lsij&W� Scum aYX7 41 PY,w� 10 TMANypq R�- C1, TopaV*; jMfTAqH31Q W fir MAW RUDY 21q TIA OT ROMTSTAHO MY, "le P7110 ZTAQ 7MMinT KOM, YVAI 00 T3H np�"'y I.i*'u lal limn (YAMUMs Wil Mi :�l P-1 :Q P T T?A JjA 7 N., v j ACE IF-1 I ­IF EF__ "I c—:3 f:l C RiE f R 0 W Cl R U I(__ C-4 R m E___ 0 1 m 6-=& 001 1 -3;E! x 74 A :1 TYPE OF TRANSACTION DOCUM T NUMBER TRANSACTION DATE r._ ACCT"NUMBER'� PAGE BILL_ TO: SHIP TO: CITY OF CARMEL SEWER CITY OF CARMEL_ SEWER #4(' DEFT. -X- DEPT.*** 760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #19.0 IN A hi i I C17HT I MINIT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT vE. 4., F., n ,r.z.u;.0 d 'ei.. n%bi: J 9. 22208 3/ 16" COBALT SFL.Tp BIT T 4. 880 4. 88 1 22203 3/1 COBALT SFLI'l T BIT T 4. 880 4. 8 3 1 22147 1/ 8 11 COBALT SFL.TFT B IT T 3.560 3. 5 6 1 22147 1 /8" COBALT SPLTi= T LIT T 3.56 3. 56 1 24359 6" ADJST WRNCH T 6. 9917_+ 6. 1 24379 ICOZ f=IBR CLAW HAMMER T 8.780 8.78 1 aE WIRE, CHAIN. METALSTOCKS T 5 1 30 7.08 TAXABLE HOUSE 39.73 .00 TAX NON TAXABLE 39.73 SUB -TOTAL 39. i X ,r ACE 7 __3 1 R'C:1 NO C-3 F- L_ 3: VA FK_ F;t 1.) lb Zu TYPE OF TRANSACTION DOCUMENT NUMBER TR NSAC 10 DATE CCT RA E 1 .11:7 :35 .J G...l.J L."Y_ J. Y 6... r J i °.J o 'J u v-.! s..l rr r CITY OF CARMEL FSEWER CITY Ol" CARMEL_ SEWER*** DEPT. DEPT. 7f�O THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 1 10 CARMEL II'� 46 03 CARMEL IN G•603;:' 1 r- Al r 1 E. R r-1 "7 a T r_ R c, c A L r IQ a T3 n T h1 q QUANTITY ITEL, N ER S�c RIPT ON PRI%F NAT AMO 97 1 i 371 I L 1' E..: 10909 DAP SLCN C;AU -J< CI...R CART T 5.970 11.94 1 1.3322 GREAT STUFF FOAM 1 �'C ?1' T 4. 280 4 RD FASTNER6,, DOLTS, SC 13EW:�, T 50Q., 7. 1a 56 FASTNERS. BOLTS, SCREWS, T .400 7.20 10 *56 FASTNERS, BOLTS, SCREWS, T .400 7. 2Ql HOUSE 4-9. 09 TAXABLE OLA TAX 49. NON TAXABLE 1 1.9. 09 SUB -TOTAL 49., 09 X W 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 Y 37500 1� WHITES ACE HARDWARE INC Purchase Order No. 4! 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 370 $88.82 i� I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 096893 WARRANT ALLOWED 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 370 01- 7202 -06 $88.82 Voucher Total $88.82 Cost distribution ledger classification if claim paid under vehicle highway fund