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172607 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $20.34 CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 172607 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 385 20.34 OTHER EXPENSES WHITES ACE HARDWARE 731 S. RANGELI:NE RD. PHONE 846 -2475 CARME.L IN 46052 DATE CUSTOMER NO. 04/:30/09 000=385 i I STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS i i' 1 i CITY OF CARMEL*xxx UTI.LI.TI.ES ADMT.N.*X 760 3RD AVE. SW CARMEL IN 460 t2 INVOICE NO. DATE DESCRIPTION AMOUNT BALANCE FORWARD .00 35677163 040709 NET INVOICE 26.97 356BI.038 041409 INVOICE 20.x4 REMEMBER MOM ON MOTHER`S IIAY BY SHOPPING OUR BEAUTIFUL GARI.IE.N CENTER t CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o oQ1IQ 47 .31 .00 .00 .00 47.31 00 M A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE: INVOICES 4 •yo-• 4 �L .V TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35681038 20 0411410' 16:20005 000385`' 1 BILL TO: SHIP TO. CITY OF CARMEL #4* CITY OF CARMEL UTILITIES ADMINa, UTILITIES ADMIN. *4' 760 3RD AVE SW/ 760 ;,RD AVE. SW CARMEL IN 4GO32 CARREL IN 46032 U ?9AS CASHIERa po n TERNSa SALESMAN p QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT f 34eftJO MAG—L. %TE HCLST'C 64- RED T 9.8713 9.87 1, 1 3166639 DURW.f 'ELL Al..'$' LN AM 1GPK T 10.o X470 ttlj. 47 HOUSE 20. TAXABLE TAX 99 F•. NON-TAXABLE 20. 34 SUB -TOTAL 20. 34 R_EC=IVED`THE ABOVE*4N•GOOD CONDITION J TOTAL �n 3' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHERf r 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 n CARMEL, IN 46032 Due Date 5/7/2009 tl Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 385 $20.34 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 Date Officer VOUCHER 095616 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 385 01- 7200 -07 $20.34 o� Voucher Total $20.34 Cost distribution ledger classification if claim paid under vehicle highway fund