HomeMy WebLinkAbout178453 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $8.05
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 178453
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 8.05 OTHER EXPENSES
I
WHITE'S ACE HARDWARE w a
731 S. RAMIGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
�09/30/09 OOD371
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTION***
760 THIRD AVE. SW,#110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35764198 081709 INVOICE PAID REF#177447 32.20
35764733 OB1809 INVOICE PAID REF#177447 9.99
35765970 082009 INVOICE PAID REF#177447 22.44
35768629 082509 INVOICE PAID REF#177447 11.9B
35786528 092809 INVOICE 8.05
177447 093009 PAYMENT 76.61—
DEDUCT 0.81 FOR PAYMENT OF 7.24 IF PAID BY 31st
VISIT IUR GARD- CENTER FOR
PUMPKIqS AND BEAUTIFUL MUMS!
E CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
8.05 .00 .00 .00 8.05
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A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35786528 2E 09/68/09 10:30058 000371 1
RILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION
760 THIRD AVE. SW, 110 760 THIRD AVE. SW, 1 10
CARMEL IN 46032 CARMEL IN 4603,E
JURCHASER; CASHIER: PO #a TERMS. SALESMAN
SAT E. R I GDON Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7 7102 TOP SOIL 40# T 1.150 8. 05
HOUSE 8. TAXABLE
TAX .00
NON- TAXABLE 8.
SUB -TOTAL 8.05
X
3
W >r.
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 10/7/2009
D
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 371 $8.05
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 096562 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
U Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -08 $8.05
Voucher Total $8.05
Cost distribution ledger classification if
claim paid under vehicle highway fund