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178452 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $34.73 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 178452 CHECK DATE: 10114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "651 5023990 370 34.73 OTHER EXPENSES WHITES ACE HARDWARE 731 S.'RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER N O. /09 000370 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWER DEPT. .7.60 THIRD AVE. SW,0110 CARMEL IN 46032 J INVOICE NO. -DATE DESCRIPTION AMOUNT 35761092 081109 INVOICE PAID REF#1 42.95 35772999- 090209 INVOICE 13.99 35780613 091609 INVOICE 20.74 177446 093009 PAYMENT 42.95- KDUCT 3.47 FOR PAYMENT OF 31.26 IF PAID lY 31st VISIT IUR GARD:N CENTER FOR PUMPKIIS AND BEAUTIFUL MUMS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER L �mmm 4.73� t .00 .00 3 VHTb zi NET 30 'L FROM SIAI :.MEN 1 1 1 E A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE. CHARGED TO ALL PAST DUE INVOICES 0!2§03 9e \0Exe0 Xx*M3WQS AMA= 10 YTIO "".TIM MIN &B MA UAINT 05', SE06P MA j3M9A.:) Msh MWERMA QTAq 33!DVM3 YQYY*O JJOJV«2 yy,s 3310941 901090 2132N 0 MOW 996M C y a001B.': M.21 7M3MYA9 TGOCTO MAN! j y8 VjAq 11 jT,?C 10 THAMYAq Sol Xp,& TnPQDI:i 201 WNW W03RAD AM THIV 18MUM JU91TUA3G RNA jHjyqMj,-,! OT Do- Ov. &I M ATAI TWMITATR M099 HYAQ "K TAN RIAW JAIW 331 3110AIR yjj"AW4 ZON Te.1 z3lIU98© JHC TaAq �Q OT M=Nj W; WH I rF=V E3 AC "f:ARnwf=%RF=_ az3l I TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35780613 28 09/16/09 11:07:55 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 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ARRY D. SCHIMMEL CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 22983 7/32" COBALT SPLTPT BIT T 5.880 5.88 22983 7/32" COBALT-SPLTPT BIT T 5.880 5.88 91646 MOUNTING TAPE 1/2X75" T 4.990 4.99 91644 1" MOUNTING 90 16 CT T 3.990 3.99 HOUSE 20.74 TAXABLE .00 TAX .00 NON-TAXABLE 20.74 SUB-TOTAL 20.74 RECEIVED THE ABOVE )N GOOD CONDITION TOTAL 20.74 Z' 7.2; 1 R r—) C-3 L_ I INI EE R I zo. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IJOUSE _3577.2999 28 11'19/02'/09 14:11-59 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 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: LARRY D. SCHIMMEL CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i. IA372202 HD WEDGE BIT 3/8XG T 8.790 8.79 tS *56 FASTNERS, BOLTS, SCREWS, T .650 'r HOUSE 13.99 TAXABLE IzIo TAX .00 NON-TAXABLE 13.99 SUB-TOTAL 13.99 RECEIVE b THE VE IN GOOD CONDITION TOTAL 1 3.99 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 1 11 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 370 $34.73 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 I� A/I Gam. Date Officer VOUCHER 096561 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 $34.73 Voucher Total $34.73 Cost distribution ledger classification if claim paid under vehicle highway fund