HomeMy WebLinkAbout172614 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
to CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $26.97
CARMEL IN 46032
.o„ CHECK NUMBER: 172614
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 385 2.6.97 OTHER EXPENSES
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STATEMENT STATEMENT
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OUR PJ- iYME[VT
C:CT"Y CIF C;ARPlE"L.^
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760 _R I AVE. Ci41
1 "AFtMEL_ 1:h1 4603" H
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INVOICE MOrt ,tl]ATE, ,a a ,_DESCRIPTION y AMOUNT t l
INVOICE NO s AMOUNT h
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Sri 115:3 040709 Or! NET Ch1VCITC:E :'.f!.S!f t567'?':l.t!:'
C�.3 041.405! 1.h1V131.L`.E:. •�`�xflE7.(): {I i''.:
REMEMS •.F, 11011 01 D AY BY 1
SHC)f'F'l:h DIJR F.{ A1JT•1 FL.!L. GARDE:Iq C,EHT•ER
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CURRENT '30 DAYS ,'60DQYS 3s �s90�pAY5 &OY,R� F m et#�
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�1. .00 [1i .:51. THIS 47
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AMOUNT
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A 1..•`_;% (187. ANNUALLY) SERYT.CE 1=EE W1: L. L..
BE 11H�iRGE:CI T'L3 ALL FAST C11JE: 1:h1V131:! E
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TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35677163 2.2 04/07/09 l 006385 1
BILL TQc SHIP ,0.
CITY.OF CARMEL CITY OF CARMEL a
UTILITIES ADMIN., UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 4603 CA*EL IN 4,6032
PURCHASERa ..`CASHIEO: pO #n TERMS SALESMAN
JEFF EARS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6065213 LINER 136L 9M 80BG DSO ST 8.990 8.99
tI _.60,65221 LINER 33GL 1' 2M 40BG U�. x- ST 80990 'S.99
HOUSE 26n 97 I 6 fZIf11
TAXABLE
TAX
s NON- TAXABLE
26. 97
y SU8 -TOTAL
jRECEIVED T E ABOVE IN, GOOD CONDITION
u
It
TOTAL,'''
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER t.
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. nn
731 S. RANGELINE ROAD Terms r`
CARMEL, IN 46032 Due Date 5/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 385 $26.97
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 091792 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
11 1
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $26.97
r
Voucher Total $26.97
Cost distribution ledger classification if
claim paid under vehicle highway fund