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175215 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $36.42 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD 'q,_ CARMEL IN 46032 CHECK NUMBER: 175215 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 36.42 OTHER EXPENSES WHITE'S ACE HARDWARE S. RANGELINE RD. PHONE 846 -2475 F;F CARME:L IN 46032 CP DATE C USTOMER NO. 06/30/09 000370 i E STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS t CITY OF C:ARMEL SEWER*** DEPT.*** 760 THIRD AVE..SW, 0110 CARMEL IN 4603; r INVOICE NO. DATE DESCRIPTION AMOUNT 4� 35697881 050F309 INVOICE PAID REF 0174109 7.74 35701634 051209 INVOICE PAID REF #174109 9.00 E, 35702872 051309 INVOICE PAID REF 0174109 24.20 35702963 051309 .INVOICE PAID REF #174109 18.46 35728015 061409 INVOICE 36.42 174109 063009 PAYMENT 59.40 1 i EDUCT :3.64 FOP PAYMENT OF 32..78 IF PAID B 31st n THERE"S STILL IME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR GARDEN CTR. S z 0 i i CURRENT 30 DAYS 60 DAYS W DAYS OVER 36.42 .00 .00 .00 36.4 MET A 1.5% (18% ANNUALLY) SERVICE FEE WELL. FEE CHARGED TO ALL FAST DUE INVOICES Z JL t:n� 1^C o —11 a t_-.v k__ i— 1 r".1 IL__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35728015 2 1 06/16/09 09:27:02 000370 1 BILL TO. SHIP TO CITY OF CARMEL SEWER CITY OF CARMEL SEWER DEPT. -X• DEPT.*** 760 THIRD AVE. iSW, #110 760 THIRD AVE. SW, #110 CARMEL i IN 46032 CARMEL IN 4603: PURCHASER: ;;CASHIER: PO TERMS: SALESMAN: LARRY D. SCHIMMEL ''.OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT i 75410 =RTRY MWR SHRPNR W /BLNCR T 4.490 4.49 1 X57+87 CENTER PUNCH /AUTO X 5/8 T 12.9 12.99 1 21088 ROTARY FILE 1/4" SHANK. T 4.490 4.49 1 28575.13/64" COBALT SPLTPT BIT T 4.980 4.98 1 88575 13/64" COBALT SPLTPT BIT i T 4.980 4.9 ROUSE 36.42 TAXABLE .00 .00 TAX 5 NON TAXABLE SUB -TOTAL 5b. 4el r X 36.42 RECEIVED THE ROVE IN GOOD CONDITION TOTAL 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 370 $36.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Is /9 Date Officer VOUCHER 096017 WARRANT ALLOWED 37,500 IN SUM OF W {•SITES 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 -05 $36.42 U Voucher Total $36.42 Cost distribution ledger classification if claim paid under vehicle highway fund