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168242 01/21/2009 a "yf CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 5 RANGELINE ROAD CHECK AMOUNT: $29.42 CARMEL IN 46032. CHECK NUMBER: 168242 CHECK DATE: 1121120D9 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 mm 371 29.42 OTHER EXPENSES F_ WHIT;E`'S ACE HARDWARE I 731 S. RANGE -_LINE RD. PHONE: 846 -2475 i CARMEL IN 46032 DATE CUSTOMER NO. 12/31/08 000371. STATERMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL SEWERxxx COLLECTION 760 THIRD AVE. SW #110 CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT .35 609290 .d INVOICE PAID REF#166541 35618656 11.250B INVOICE PAID REF01.66.945 13 35623215 1.203003 INVOICE 13.36 35627236 121..1 0B INVOICE: 16.06 166945 1218003 PAYMENT 49.67 EDUCT 2.94 FOF PAYMENT OF 26.403 IF PAID Bf 31st HAPPY FEW YEAR! HAPPY FEW YEAR! i i I i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER W .4._ .00 .00 P9.42 D FROM STATEMENT DATE-- A 1.5% (18% ANNUALLY) SERVICE: FE-E" WILL. BE CHARGED TO ALL PAST DUE INVOICES I W �-1 I 1 C i-� (:I FR n W I4 R F 7. 1 E3 R d! 7 4 INJ FEE I W I ME=_ Fi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FOUSE 35 623215 22 12/03/08 11:15:26 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 46082 CARMEL IN 46032 URCHASER: CASHIER-. PO TERMS: SALESMAN: ANDY L. MASSINGILL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT 5954 KEY SINGLE CUT T 1.670 13.36 HOUSE 13.36 TAXABLE .00 TAX NON- TAXABLE 13. SUB -TOTAL 13.36 i X ECEIVED THE ABOVE fN GOOD CONDITION TOTAL 1 3. 36 CC F:� R M F L 9 1 4'x.4 Zo- F, 02) �p 4B Zi_ OF, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35627236 20 12/11/08 10:11:14 010371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER COLLECTION*** COLLECTION 780 THIRD AVE. SW, #110 7GO THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 48032 PURCHASER: CASHIER: PO TERMS: SALESMAN: CALVIN La COOPER ,JR. TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 47824 BLN. PLUG 1/2 T. .580 .58 1 45279 TEFLON TAPE .3/4X:.,00" 'T 490 2. 49 1 6065239 LINER 39GL 1.2M 34BG DS T 12.990 12.99 HOUSE 1 G. 0G TAXABLE .00 TAX 00 NON TAXABLE 16.06 SUB -TOTAL 16. X ECEIVED HE ABOVE IN GOOD CONDITION 1 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 371 $29.42 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 087051 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 371 01- 7200 -02 $29.42 Voucher Total $29.42 Cost distribution ledger classification if claim paid under vehicle highway fund