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HomeMy WebLinkAbout179900 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE I CHECK AMOUNT: $11.99 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 179900 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,,651 5023990 385 11.99 OTHER EXPENSES WHITE'S ACE HARDWARE 731 S. RANGEI_INE RU. PHONE E 146- 2475.1 CARMEL. IN 46032 DATE C USTOMER NO., 3.0/31 /09 000:<i35 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL*** UTILITIES ADMIN..ae* 760 3RD AVE.. SW CARMEL IM 46032 INVOICE NO: DATE DESCRIPTION AMOUNT 3578B301 100109 INVOICE 11,99 178454 10 X009 PAYMENT 6.87— t 1 WATCH FOR OUR LIVE CHRISTMAS TREES! 3 HAVE A HAPPY THANKSGIVING! r CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oaU)3 11 99 .00 .00 .00 11.99 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO AL.L FAST DUE INVOICES WA Man== v im. HAS-= MaHl T2064 wr i A m 9 A TRROQO qo\rpW� 12 aAC TS06A W NS, QAAHAGA Al"Ana Movml Wool i0opq47 QUAT OANT21PHO 1VT I TFIN1 A7 Win -VA& OP TIN MOW, =AW 33 3=412 :UAUHKA YOU SM 2 luo wo MA UT U30RAHO W, ACE WFA I !E3 PBOEZ #!:!1i FZ ID W P1 FZ EF ;W EOF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE. ACCT,NUMBER PAGE Wil Ir-- c-r n t r c c BILL_ TO: SHIP 1 0. C I T Y (IF CARMEL CITY OF CARMEL UTILITIES ADMIN. UTILITIES ADMIN. 760 3RD AVE. SW 760 3RD AVE. SW E6 PA 4G.0i32 CA RM96 2 GA E s cc F-1 Fzanq OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT We�n r.:n ,vxin M xw. ,r. a+Str,.Y. f/,' r.. R:_4 `try rig' 60 65213, 3, LINER 13GL. .9M 80BG DS T 11.990 11. HOUSE 11.99 TAXABLE dL71,0 TAX NON- TAXABLE 11. SUBTOTAL x 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 Q Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200! 385 $11.99 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 Q96773 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR J Board members PO INV ACCT AMOUNT Audit Trail Code 385 01- 7200 -07 $11.99 I I Voucher Total $11.99 Cost distribution ledger classification if claim paid under vehicle highway fund