HomeMy WebLinkAbout174110 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $123.94
CARMEL IN 46032 CHECK NUMBER: 174110
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 123.94 OTHER EXPENSES
Hill
WHrTE` S AGE HAREIWARE
731 S. RANGELINE R1:I. o
PHONE 846 -•2475
CARMEL.. IN 460:3
DATE t ocou STOMER NO. R
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0°1/31./09 021 77. j
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STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
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CITY OF CARMEL_ SEWE:R** i
C0LLE::CT10N *-Xk I
7150 TF'III' 1El AVE. SW, #t10
CARNEL IN 46032
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INVOICE NO. DATE DESCRIPTION AMOUNT
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35697850 0501309 INVOICE 34.90
35708974 052109 INVOICE 21.98
3571.31.66 052 609 INVOICE. 52.09
IELILJCT 2.39 FO PAYMENT OF 11:1.55 IF PAIII BY 31st.
SHOP A WHITE'S ACE HAREiWARE
FOR FA !-IER` S DAY!
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
3. 94 .00 .00 .00 7.2 3.94
s H E T Eii 0 DAYS FROM STATEMENT DATE
A'1.5% (7.8% ANNUALLY) SERVICE: FEE WIL.L..
BE CHARGELI TO ALL. FAST IIL1E INVOICES
If FEE 1--A st- F;t 13 W 9=11 FZ E=_
Cl. rl FZ M E: I 4 I (D Z.-
TY PE 01TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj
3 571 F,F, 0 0Fj/2F,/LAq 0q!q:: L 7 1
3
BILL TO: SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #IIIZI
CARMEL IN 46032 CARMEL IN 46032l
PURCHASER: CASHIER: Po 14: TERMS. SALESMAN;
LARRY L. EIDSON JR. MIMI
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
28 6162044 PAPER TOWEL MARDI GRAS WH T 1.390 38.92
3 11.316 ACE SLCN CAULK CLR CART T 4.390 13.17
HOUSE 52.09 TAXABLE .00
TAX .00
NON-TAXABLE 52.09
SUB-TOTAL 52.091
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5 2.0 91
C P4 R 01 FE, L.- IE PlA -4 C-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
4,
HOU 39708974 20 05/21/09 Ogt3:7:23 000371 A
BILL TOO SHIP TO
ciTy OF CARMEL SEWER*.** CITY OF CARMEL. SEWER*-X•*
COLLECTION*** COLLECTION
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #111Z,
IN 46022 Q Q R hi E. 1 1- I hi 4 C= Z
PURCHASERg CASHIER: Po TERMS: SALESMAN:
RANDY L. MASS INGILL _OLGA
QUANTITY ITEM NUMB DESCRIPTION PRICE /UNIT AMOUNT
1 74142 ROUNDUP CONC 215% OT T 21.980 21.98
HOUSE El l. 98 TAXABLE .001
TAX .00
NON-TAXABLE 21.0-8
SUB-TOTAL 21.98
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.9,31
7Z31 E3 R d=l l% Rn
C_ Fl R M FE L_ I pj F, 17-1
a-4-1p,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35697850 22 05/08/09 08:50:59 000371 1
BILL TO- SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION•N-** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DARRYL WAYNE BELL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 70600 GARDEN HOE T 10.980 10.98
1 73194 POLY TARP BLUE 9 X 12 T 11.960 11.96
1 73194 POLY TARP BLUE 9 X 12 T 11.960 11.96
HOUSE 34.90 TAXABLE Qlljl
TAX 00
34.90
NON-TAXABLE
A SUB-TOTAL 34.90
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RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
WHITE'S ACE HARDWARE
731 S RANGEL I RTE RD
CARMEL, IN 46032
846 2311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35692231 22 05/01/09 10:55:09 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
ARRYL WAYNE BELL MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 40555 MULTI PURPOSE CEMENT 3202 T 14.970 14.97
HOUSE 14.97 TAX E
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NftlA IBLE
j1�- �7'fj AL
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RECEIVED THE A OVE IN GOOD CONDITION
14Q9�
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 yr
WHITES ACE HARDWARE INC Purchase Order No. 1
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
6/15/2009 371 $123.94
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 095809 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
1 ON ACCOUNT OF APPROPRIATION FOR
J
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $123.94
Voucher Total $123.94
Cost distribution ledger classification if
claim paid under vehicle highway fund