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169209 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 Q t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $47.45 y ,�o CARMEL, fNDIANA 46032 731 S. RANGELINE ROAN ray o CARMEL IN 46032 CHECK NUMBER: 969209 CHECK DATE: 2!9712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 371 47.45 OTHER EXPENSES WHITE'S ACE: HARDWARE: b 731 S. RANGELINE RD. PHONE: 846-2475 F CARMEL IN 4603 DATE CUSTOMER NO' i O1/31/09 00O371. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWER** COLLECTION 760 THIRD AVE. SW, 0110 CARMEL IN 46O32 I I i I I INVOICE NO. DATE DESCRIPTION AMOUNT 3562 3215 120:30E3 INVOICE 13.36 35627236 121.108 INVOICE 1.6.O6 356J8667 01.0609 INVOICE .18.78 35639218 010709 INVOICE: B.67 i ELILICT. 4.55 FOF PAYMENT OF 72.:32 IF PAID BY :31st COME: TO ACE FEBRUARY 2 BTH LI FOR THE 20% OFF BAG SALE! E• o I 11 I I I I 7 I I I I I I I 'CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 0 1 47.4.E 29.42 .00 .00 76. F37 TERMS' NET 10 D M A 1.5% (18% ANNUALLY) SERVICE FEE WI:L.L. BE CHARGED TO ALL PAST DUE INVOICES I I 7 1 S3 R M C-3 F= I I INA E= Ian C�PIRIMF=L_ I m Z+ 4F, 179 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 35639218 22 01/07/09 13 :4 :29 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: RRYL A y W AYNE BELL MARY Q UANT ITY L UANTIT ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT DURACELL ALKLN AAA 12PK T' 8.670 8.67 HOUSE 8.67 TAXABLE .00 TAX .00 8.67 NON-TAXABLE SUB-TOTAL 8.67 X O RECEIVED THE IT ABOVE IN GOOD CONDITION TOTAL S. 67 W I r EZ T IE3 f:!h I I G-1d=!b FR n W6 ER TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5 E.:, 3 8 E, G 7 21 01/06/09 09-.50:55 000371 1 BILL TO: SHIP TO CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 7GO THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RANDY L. MASSINGILL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 9097916 WREATH 36" LED 150MLT 51.99 T 10.398 10.40 1 41477 GALV PLUG 1/4" T 1.490 1.49 1 41477 GALV PLUG 1/4" T 1.490 1.49 1 41.477 GALV PLUG 1/4" T 1.490 1.49 1 41477 GALV PLUG 1/4 T 1.490 1.49 1 41477 GALV PLUG 1/4" T 1.490 1.49 1 40972 TEFLON TAPE i/2XI00 T .970 .97 f INIR H/V NiK_EN8NF;F E8HPLE9 f &:998 §:@9 1 9007188 SOFTSOAP REFILL 1502 T 3.990 3.99 1 18428 THE WORKS BOWL CLNR 3202 ST 1.990 1.99 HOUSE 38.78 .00 L1 TAXABLE 00 TAX 38. 18 NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 38 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. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 219/2009} I nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 371 $47.45 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- 1.1- 10 -1.6 Date Officer VOUCHER 095040 WARRANT ALLOWED 37500 IN SUM OF W+iITES 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 $47.45 Voucher Total $47.45 Cost distribution ledger classification if claim paid under vehicle highway fund