HomeMy WebLinkAbout170158 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $23.46
•c, a CARMEL IN 46032 CHECK NUMBER: 170158
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 23.46 OTHER EXPENSES
I
WHI:T.E" S ACE HARDWARE. I
7:31 S. RANGELINE RD.
PHONE 046 -•2475 I
CARMEL IN 46032 I
DATE CUSTOMER NO.
4 /2B/09 1 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
UEPT.*f,
760 THIRD AVE SW, 0110
CARMEL IN 46052
INVOICE NO. DATE DESCRIPTION AMOUNT
356502 62 02 609 INVOICE 4.
°.651796 0 21 00 9 IN 14.82.,
356` 1920 021009 INVOICE 3.60
168241 021 =t09 PAYMENT 35.97
3565BO99 022709 INVOICE .92
I EIIUCT 2.35 FOR PAYMENT OF 21.11 IF PAID Be 31st
SHOP OUR 'MARCH MADNESS' SALE.
SEE ENCLOSED F YER.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
2r'i. 00 .00 0 0 23. NET @0 D FROM ST E
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
W"I TE v E3 ACE "f4 RnWA RE
`7 3 1 E3 RAMC3 EL Y NFEE R
C E i m Z+F10.3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE
35658099 28 02/27/09 09:22:54 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 460:32
URCHASER: CASHIER: PO TERMS: SALESMAN:
EVIN L. BUHMANN PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .230 .92
HOUSE TAXABLE
TAX 00
NON TAXABLE
SUB -TOTAL
RECEIVE E ABOVE IN GOOD CONDITION
TOTAL
.92
W I 'F E-:: 'J !E! C-4 C_ E- t-0 C-1 F;Z r) tJ 6 OR F—="
c__ V F1 m III L_ 1 V4 .4 G. 02!1 Z3 2�!
C-3 _4 OF, Zi"Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35651920 20 02110109 1 :06259 000370 1
BILI. 10 SHIP 10-
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DE FT. DEPT.
760 THIRD AVE. P)W #110 760 THIRD AVE. SW, #110
CARMEL IN 460,32 CARMEL IN 46032
PURCHASER: CASHIER: Plo TERMS.
KEVIN L. BUHMANN SAMANTHA
T
QUANTITY ITEM A.' FL EX CONN !i"MEMIN 3/8 PRICEIUNI� 21Z� AMOUNT, 72
1 31.81872 FLEX CONN SCRl:- 3/8 T 72'0 .72
1 i_IMF FLF FAN §EPRIN 44 T a 70 7
1 3181872 FLEX COON SCREWIN 3/8 T .720 .72
HOUSE .0
TAXABLE .00
TAX 3. GO
NON-TAXABLE F
SUB-TOTAL
ECEIVED THE ABOVE IN GOOD CONDITION
P' "R
TOTAL
W"I E3 "Ce "PlRnWf:lRl=
7Z3 1. E3 RAMC3E:L_ I Ma RO
I R m EE: L_ 1 1 1 tl%j .4 E& k °3
a�el
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35651796 22 02/10/09 09g46.-37 000370 11
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 4GO32 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN-.
LARRY D. SCHIMMEL MARY
QUANTITY _F ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 *3S SPECIAL ORDERS DEPT 3 T 2.7910 2.79
1 31328 RCTNGL BOX BRKT/CLP OW T 4.770 4.77
1 31328 RCTNGL BOX BRKT/CLP OW T 4.770 4.77
1 30799 ISWT WALL PLATE CHROME T 2.490 2.49
HOUSE 14.82 TAXABLE .00
TAX .00
NON-TAXABLE 14.82
SUB-TOTAL 14.82
A af9 (2
RECEIVED ABOVE IN GOOD CONDITION TOTAL 14.82
d=b C� ITE Fld FZ Uo W d=k R E-
-7 L
31 E:3 F;ts 3: MEE R E)
C: o=k R M EZ L_ I r% I -fil- 4s k .:3;H�
C5 iE! Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
vini ISE 35650262 ___21 02/QE/09 10-,56:26 000370
BILL TO-. SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEIDT. DEPT.
760 THIRD AVE. SW, #1.10 760 THIRD AVE. SW, #110
CARMEL ....IN 4GO32 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
KEVIN L. BUHMANN 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 3181807 BX BOX CONN SOZ 3/8" r .620 .62
1 3181807 EX BOX CONN S0.2' 3/8" T .6-20 .62
1 3181872 FLEX CONN SCREWIN 3/8 T .720 .72
1 31818*72 FLEX CONN SCREWIN 3/8 T .720 .72
1 3181872 FLEX CONN SCREWIN 3/8 T .720 .72
1 3181872 FLEX CONN SCREWIN 3/8 T .720 .72
HOUSE 4.12 TAXABLE .00
TAX .00
NON-TAXABLE 4.121
SUB-TOTAL 4.12
fl, L
irrmvft) THVAbOVE IN GOOD CONDITION
TOTAL 4
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 370 $23.46
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 095221 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
370 01- 7202 -06 $23.46
Voucher Total $23.46
Cost distribution ledger classification if
claim paid under vehicle highway fund