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171143 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $19.59 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 171143 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371: 19.59 OTHER EXPENSES i WHITE`'> ACE HARUWARE 731 S. RANGELINE RD. PHONE 846 -2475 C ARMEL IN 46032 I DATE CUSTOMER NO. 0:3/:31/09 000371 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS j .CITY OF CARMEL SEWER* COLLECTIONw** 760 THIRD AVE. SW, #110 CARMEL IN 460?2 INVOICE NO. DATE DESCRIPTION AMOUNT 35638667 010609 INVOICE PAID REF0169209 3- 35 6 39218 -010709 INVOICE PAID REF #169209 8.67 35649150 020209 INVOICE PAID REF #170159 15.48 356493Q5 020:09 INVOICE PAID REF #170159 137.94 35649764 020409 INVOICE PAID REFP170159 14.83 35650031 020509 INVOICE PAINT REF 1.701 44.01. 35654986 021809 INVOICE PAIII REF 0170159 87.01 35656545 022?09 INVOICE PAINT REF #170159 12.98 35659799 030309 INVOICE 14.14 :35661151 030609 INVOICE 5.45 169209 031609 PAYMENT 47.45 170159 033109 PAYMENT 312.25 EUUCT 1.96 FOF PAYMENT OF 17.63 IF PAID BY :31st. OUR GARDEN CENTER IS IN BLOOM!! COME: TO ACE FOR ALL OF YOUR SPRING NEEDS! 1 I CR 30 DAYS 60 DAYS 90 DAYS OVER 1 1�6Em 9 .00 .00 00 19. A 1.5% (18% ANNUALLY) SERVICE FEE WILL :LSE CHARGED TO ALL PAST DUE INVOICES 7,:3 1 !E3 R9=4INS 43 EL_ Y P41-= R0 L__ C4 R L' FE L_ I P4 4& KD c TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35661151 22 03/06/09 13 :57.39 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: RANDY L. MASSINGILL PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4068730 `GALV: REDUCER 3/4X3/8° T 1.270 1.27 1 41618 'GALV NIPPLE 3/4X2 T 1.260 1:26 1 45253 BLLK NIPPLE 3/8X6 T 2.90 2.92 HOUSE 5.45 TAXABLE .00 TAX .00 NON TAXABLE 5.45 SUB -TOTAL 5. 45 X RECEIVED THE ABOVE IN GOOD CONDITION TOT AL 5.45 W I -A X _T E__ T 1 -73 6 E� E-:: V-1 n- R 1E) [I-JI C R E: I NO C-1 RZI .:Fl TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE "HOUSE 35659799 21 03/03/09 09:51:12 000371 1 BILL. TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLL-ECTION*-)f--k COLLECT I ON*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS-. SALESMAN: RANDY L. MASS INGILL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *4C PIPE TUBING T 1.790 7.16 1, 81052 POWI:.h STEERING FLUID 12OZ T 3 .490 3. 1 +9 1 81052 POWER STEERING FLUID 1202 T 3.490 3.49 HOUSE 14. 14• TAXABLE 021 TAX .00 NON-TAXABLE 14.14 SUB-TOTAL 14.14 RECEIVED THE ABOVE IN GOOD CONDITION 14. 14 TOTAL 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 y� 37500 r/ WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 371 $19.59 i 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 095423 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01- 7200 -02 $12.61 371 01- 7500 -02 $6.98 i i Voucher Total $19.59 Cost distribution ledger classification if claim paid under vehicle highway fund