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Home My WebLink About177449 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $30.92 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 177449 CHECK DATE: 9/15/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 19.33 OTHER EXPENSES 651 5023990 385 11.59 OTHER EXPENSES 41 1 r�g,'"'j''"" A °C E H A Ci W A A' E �K� k 4J H j xaFANGELINE FtI� 4 "�'wr T:s 7 q L urn d �a'"�`. 0 ','.t "k6''a�5r''�Y'3 r. r 3,34 s h r a� r ("AFiI*I EL'� IN �I60 r, t 3 CA r� x t 3 +DATEru S CUSTOMER`NO x it v .eta F R .ice m i a r s �S -rs r i 0 0 9 000 8/ 31 i n t 3 x� i r h 2"' ss x Ly Sri° r `4 e e& a..ts*.. ft ;"y �t': &,.'t 9:, a� 'eb s'� s t �•s ti STATEMENT y -7 a^y �G.�s N' 'yx s. ^•a•s, )s$' s r E r x£' 1 o u NO F c h ETAT4IS PORTIORI "'YOURRECORDS s' IR ac .v+ ww CITY OF CARREL. x x x UTIL.ITI:ES AElMIN. 760 :3RD AVE. S W CARMEL IN 4603 ,zx t a AMOUNTS �t BALANCE FORWARD x sc 39.97 l..' :35757568 080509 TNVOICE 6.87 1.7ci21.8 081:09 AYf'1ENT' 27.9B 35769092 08 609 rNVOICE 24.05 1.76` 0,5 OB Et09 'AYMENT 1.1.99— STOCK Ll ON 42 3ALL.ON CONTRAC *OR BAGS FOR $9.99 "z," J i. Qt N CURRENT BO 60 DAYS',' 90tDAYS,& OVER„ 4 i Y P r.• 30.9;•_' .00 .00 .00 250.92 ERMS NET DAYS FROM STAT lF.NT r A 1.5% (18% ANNUALLY) SERVICE: FEE WELL. BE CHARGED TO ALL FAST DUE INVOICES C_.:� 01 f-I FZ 13 t-11 C-4 F? E=, E. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 6 S3 0 9 2: 21 0 8, F 0 9 1 0 7 3 5 000385 B T 1_ L. T 0 R F-1 I P T 0 CITY OF CARMEL-*-N,--X- ci OF CARME1 LIT I L. I T I S A D M I N UT 11_1 T'l ES ADMT Pq. 761z',f 3FRD AVE. SW 760 33RD AVE. SW CARMEL. IN Zi.60-35'2 CARMEL IN A.(So3iL'Z"' PU R C 11 A S E R C A S Pl' .1 E R 1:10 #k: TERMS.- SAL-ESMAN: JEFF FADS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT T 4. 49LD 4.49 AL.KL.N D 2PK 7 1;1 LIRFACE W I 1. J 'I H5 5 0 9 v i. HOUSE 05 TAXABLE 00 TAX 17.1171 NON-TAXABLE 24. 05 SUB-TOTAL 2 4.. 0 5 X RECEIVED THE ABOVE IN GOOD CONDITION r 4. 111 W _T_ 17 5, Es CA CT EE EA CA FR E) W CA FR E'-*-' 1 W FR 14 14 Cl' I I IF 1 11 F: ii 0 3: PQ zo El QD Z3 W ,E3 4- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FmUSL 35757568 22 08/05/09 08:13:39 000385 1 BILL TO SHIP TOg CITY OF CARMEL**-,!. CITY OF CARMEL**- UTILITIES ADMIN.*** UTILITIES ADMIN. 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 46032 CARMEL IN 4600'.' �JURCHASER- CASHIER 1DO fl: TERMS SALESMAN. JEFF EADS M I M I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10' �,c -_%V 3735 E.11 AAA 8PK T S. 870 6. B7 HOUSE S.07 TAXABLE TAX .00 NON-TAXABLE SUB-TOTAL 6.87 l z,_ 1 4AZ� RECEIVED THE ABOVE IN GOOD CONDITION 6. 87 TVA ww"Al"J 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 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 385 $19.33 1) 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 Offic r VOUCHER 092980 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S..RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 385 01- 6200 -07 $19.33 G V I Voucher Total $19.33 Cost distribution ledger classification if claim paid under vehicle highway fund I WHTTt "S ACE HARDWARE 1JN 7:31'S. RANGELINE, RD. PH PHONE 846 -2 ,475 a CA 'rCARMEL IN 460`32 DATE CUSTOI E R'NO 108/31/09 00031 STATEMENT RETAIN THIS. PORTION FOR, YOU I R RECORDS ,i. CITY OF CARMEL UTILITIES ADMIN. 760 :3RD AVE. SW CARMEL IN 460312 'a INVOICE'NO DATE DESCRIPTION AMOUNT I� X- BALANCE FORWARD xtc 319.97 35757568 080509 INVOICE 6.87 j 1.7c;218 081209 'AYMENT 27.98 35769092 082609 INVOICE 24.05 176505 082809 'AYMENT 11.99 STOCK U ON 42 3ALLON CONTRAC'OR BAGS FOR $9.99!! z of �9 Z' 0 a a t t 5 �S L:REN 3 0 DAYS 60 DAYS 90'DAYS O 01:. a 00 00 a 00 3 0 92 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES A I :x, j 4 O'l M Y 1 6 3 TA W III Y A ;A I n- C: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I HOUSE 35769092 21 08/2'6/09 12:07:35 000385 1 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMIN.*** 760 3RD AVE. SW 760 3RD AVE. SW CARMEL Tlu 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF EADS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. 3278*2 DURACELL ALKLN D 2PK T 4.490 4.49 l3dH6i NTp5kj T §LRS/SURFACE WIPE T "IM HOUSE 24.05 TAXABLE .00 TAX IZI 0 NON-TAXABLE 24.05 SUB-TOTAL 24.05 X RECEIVED THE ABOVE IN GOOD CONDITION 2.4. TOTAL W H I _1F FE v _C3 iP) IG FEE C:l R 1E) W r—) R E- _7Z3 I E3 R dfl HN4 C3 EE L_ I tlS F- R 13 4B -4 t=, 22! -:3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35757568 22 08/05/09 IZIS: 13:39 IZ100385 I BILL TO: SHIP TO. CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMII\I.*** UTILITIES ADMIN.**-* 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 4603'2' CARMEL IN 460,32 URCHASER; CASHIER: PO TERMS: SALESMAN: JEFF EADS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3009735 DURACELL ALKLN AAA 8PK T 6.870 8.87 HOUSE 8. 87 00 TAXABLE 001 TAX .00 NON-TAXABLE 6.87 SUB-TOTAL 6.87 X RECEIVED THE ABOVE IN GOOD CONDITION 6.87 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 37500 WHITES ACE HARDWARE INC Purchase Order No. (C 731 S. RANGELINE ROAD Terms Q CARMEL, IN 46032 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 385 $11.59 �f 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 cer VOUCHER 096367 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 385 01- 7200 -07 $11.59 u Voucher Total $11.59 Cost distribution ledger classification if claim paid under vehicle highway fund