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
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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
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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
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OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
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60 65213, 3, LINER 13GL. .9M 80BG DS T 11.990 11.
HOUSE 11.99 TAXABLE dL71,0
TAX NON- TAXABLE
11. SUBTOTAL
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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