The URL can be used to link to this page

Home My WebLink About170159 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: $312.25 CARMEL IN 46032 CHECK NUMBER: 170159 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 651 5023990 371 312.25 OTHER EXPENSES �J 731 S. RANGELIME Fail. Ci�RMEL' IN. 460:.x: 4 =DATE CUSTOMER NID. a r�'FZ 09 O00�t7 STATEMENT RETAIN TH IS PO RTION FOR YOUR RECORDS CITY OF CARMEL SEWEF<xX--c COL.LECT•I:ONX- xc x 760 THIRlt AVE. SW CARMEL IN 460:2 INVOICENO. DATE 1,�., DESCRIPTION' AMOk1NT E t 5627236 1211.08 I:NV01C:E: PAID RE:F"1.6B242 16 :06 :35638667 010609 INVOICE 3 8.78 3563921.8 01.0709 INVOICE: 8.67 356491 50 020209 INVOICE 15.48 a5649.305 020309 INVOICE 1.37.94 6497b�4 020409 INVOICE 14.83 35650031- 020509 1 NV.01:CE: 44.01 168242 021509 PAYMENT `?9.42 35654986 021.BO9 INVOICE B7.01 :5.6'56545 022 _x.0 9 INVOICE: 1 2.98 E€ DUCT• 30.23 FOR PAYMEMI' Of 329.47 IF F'A 'JI S ;f. >t. SHOP OU "NARCH MADNESS` SALE. SEE: ENCLOSED FLYER. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�III LT_r_ NET 0 BAY .1— I Mr--NT VATE :5 ,"l 2 47.45 as .00 'Z359. 70 A 1.5'X. (18% ANNUALLY) SERVICE FEE WILL', .BE .CHARGED TO ALL EAST DUE INVOICES 7,73 1 _c3 R A M 0 I=— 9f_,, I M E R n d:4 R M E 0 4E, (D (TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER _RAGE �HOUSE 35649335 22 02/03/09 10:59153 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: MICAH W. BECK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT I 6 7200439 SNOW SHOVEL POLY 18" ERGO T 22.990 137.94 HOUSE 137.94 TAXABLE .00 TAX .00 NON-TAXABLE 137.94 SUB L 137.94 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 37.94 r OrlH I TF= V E3 Ica "A Rnwi:4 RE 7Z3 I E3 Rd=4N0E9_ I MEE Rn 4S 4F IIS I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE E 35656545 22 02/23/09 09.45:35 000371 1 HILL 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 URCHASERe CASHIER: PO TERMS: SALESMAN: ARRY L. EIDSON JR. MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 89224 WHITE LITHIUM GREASE 1# T 6.490 6.49 1 89224 WHITE LITHIUM GREASE 1# T 6.490 6.49 HOUSE 12.98 TAXABLE .00 TAX .00 NON TAXABLE 12. 91B SUB -TOTAL 12.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 12.98 W C4 C4 R n W 1=1 R EE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3565,4989, 22 02/18/09 14;28:04 000371 11 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 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: LARRY L. EIDSON JR. MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT T AMOUNT 1 45419 1/2X60" BLACK PIPE TBE T 11.990 11.99 1 18613 ACE EPDXY 5-MIN IOZ SYRNG T 3.580 3.58 1 41377 1/2X10 GALV PIPE TBE T 10.140 10.14 L0 1 41491 GALV REDUCER 1XI/2" T 3.790 3.79 1 41491 GALV REDUCER IXI/2" T 3.790 3.79 1 6021414 BATH TISSUE NORTHERN GPK T 5.990 5.99 1 20313 16" ENGINEERS HMMR HNDL T 6.490 6.49 1 31342 ACE SOFT WHT 75W 4PK T .980 .98 1 31351 ACE SOFT WHT 100W 4PK T .980 .98 1 1201490 DAWN DISH SOAP BACTR 250Z T 3.470 3.47 7 rl 9 0 0 7F I ED 8) 90FTISIDAP REFILL i50Z T a. 7 9 0 i J I TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx I E= v 1= H F:% FR n W dPli FR F 7Z3 I E3 Rl=IMC-31=1 I "1-= Rn C_ F;t M EE L_ I m -4 1, RD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35654966 22 02/18/09 14t28:04 000371 2 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,LARRY L. EIDSON JR. MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13011 1/4" MALE COUPLER PLUG T 1.990 1.99 1 13011 1/4" MALE COUPLER PLUG T 1.990 1.99 1 13011 1/4" MALE COUPLER PLUG T 1.990 1.99 1 47823 BLK CAP 3/4" T .830 .83 47798 GALV REDUCER 1/2X3/8" T .960 2.88 1 45279 TEFLON TAPE 3/4X300 T 2.490 2.49 1 45279 TEFLON TAPE 3/4X300 T 2.490 2.49 1 45279 TEFLON TAPE 3/4X300" T2" ".490 2.49 1 44553 BLK NIPPLE 3/4X9 T 3.750 3.75 1 47800 GALV REDUCER 1X3/4" T 1.640 1.64 45119 BLK NIPPLE 3/4X6 T 2.180 2.18 TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx X CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx W" I rE w E3 f=h E: "Cl RnW" RE 7-3 1 S; R d::l 91[3 I P4 l_= R n ;a* Z3 1 1 TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Fj 4; Fj 4 9 8 F, 22 02/18/09 14:28104 000371 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 460, CARME1 IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAqN:-- I ARRY I F;TD-c;nN JR. MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4069084 BLK BUSHING 3/4X1/2" T .740 .74 1 45023 1/2XI8 BLACK PIPE TBE T 4.990 4.99 HOUSE 87.01 TAXABLE .00 TAX .00 NON-TAXABLE 87.01 SUB-TOTAL 87. X ��1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL E I E3 Rif:4f%-RC-4EZl 3: QN4EE FZ C.: r—) R M E I 1 6'x.6 Z-1- G, OR Z3 4B -TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35C,50031 21 02/05/09 13.37:54 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECT I ON*. COLLECTION#** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 462132 CARMEL IN 46032 PURCHASER- CASHIER: PO TERMS: SALESMAN: RANDY L. MASSINGILL SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 9 1 3" TRIM ReELE., 5.4 1 16581 4" BRUSH POLY UTILITY T 7.990 7:55 1 1023894 3" ROLLER COVER 3/8" 2PK, T 4.990 4.99 1 12305 5GL BUCKET GRID T 4.490 4.49 1 1005719 9" ROLLER COVR 3/8 3PK ST 5.000 1 1005719 9" ROLLER COVR 3/8 3PI- ST 5.000 5.00 1 11166 ACE MED WT DRP CVR IOX20 T 2.780 2.78 1 11166 ACE MED Wl" DRS' CVR I.OX20 T 2.78121 2.78 18822 BRUSH SET 2PC 2 3 T 5.490 5.49 HOUSE 44.01 00 TAXABLE .010 TAX 44.01 NON-TAXABLE 44. Oi SUB-TOTAL 44.01 x V_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL _7 3 1 3 FR d:4 NO (3 E=_ L_ 3" NO E: R 11) f_ e4 FR M El L- I NO .-45a2!0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35649764 21 02/04/09 14:04:56 000371 1 RECEIPT REPRIWT BILL TO: SHIP TO: CITY OF CARMEL SEWER*-H--* CITY OF CARMEL SEWER-*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #11.0 760 THIRD AVE. SW, #11.124 CARMEL ..IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MICAH W. BECK OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT j AMOUNT 9 pq I i. 2M 34LA6 w a *56, FnSTNERS, BOLTS, SCREWS, T .230 1.84 HOUSE i 4. 83 ovi TAXABLE TAX 1 4. 8,� NON-TAXABLE 14. 193 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 14.83 TOTAL W I F E T !S C4 I- #--Q 6-A R 13 W d::!k R F= If C4 R m F= L_ "y I m _4_ ol 9ZII 1 ;R 4B-44S ap Z3 1 1 rTYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649150 20 02/02/09 15:45:16 000371 1 BILL TO SHIP TO CITY OF CARMEL SEWER***• CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW #110 7150 THIRD AVE. SW,#110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN IN PAT F_ RlnpnN TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 88851 ACE WNDSHLD WSHR CLNR GAL T 2.490 2.493 1 7144074 GLOVE WORKFORCE LRG T 12.990 12.99 HOUSE 15.48 TAXABLE TAX Qto NON-TAXABLE 15.48 SUB-TOTAL 7 15.48 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.4 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 371 $312.25 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 095220 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 371 01- 7200 -02 $296.77 371 01- 7500 -08 $15.48 Voucher Total $312.25 Cost distribution ledger classification if claim paid under vehicle highway fund i