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HomeMy WebLinkAbout168243 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CHECK AMOUNT: $10.82 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 168243 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 6.76 OTHER EXPENSES 651 5023990 385 4.06 OTHER EXPENSES (f WHITE'S ACE HARDWARE 7:31 S. RANGELINE RII. PHONE B46-2475 CARMEL IN 460:3: DATE CUSTOMER NO. i 12/ 1/08 000:185 STATBRENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL** UTILITIES ADMEN. 760 3RD AVE. SW CARMEL IN 460 i i INVOICE NO. DATE DESCRIPTION AMOUNT 5625803 120808 INVOICE 10.82 HAPPY NEW YEAR .HAPPY NEW YEAR CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 10. X32 .00 00 .00 10. E12 TERMS NET aO A 1.5% C18% ANNUALLY) S.ERVI.CE. FEE WILL ZEE CHARGEII TO ALL PAST IIUE INVOICES W I r FEE I !S if=li IC FEE F4 FZ E) W d=k FR WE 7- 31 E-3 FR d7b IN-0 0v EZ I I P4 EF R 13 C: C4 F;Z M FEE 0 P4 Z+ &I uZII -:3 �R 41- 4=1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35625803 21 12/08/08 11 g30:18 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 IN 46032 CARMEL IN 4603"R PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF EADS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 706046 ASPEN ICE MELT 20# T 6.250 6�_.25 1 32327 DURACELL ALKLN AAA 4PK T 4.570 4.57 HOUSE 10.82 .0 TAXABLE .00 TAX 10. 8k� NON-TAXABLE 10. ad SUB-TOTAL R CE VE114TIll ABOVE IN GOOD CONDITION 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 p WHITES ACE HARDWARE INC Purchase Order No. V 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 12/29/2001 385 $4.06 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 087053 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 385 01- 7200 -07 $4.06 i� 1 Voucher Total $4.06 Cost distribution ledger classification if claim paid under vehicle highway fund 2© Ac F et 'mod "'fi -t" R t°"' ��i,,LL v K" m''y F.'X`�t" •;:F%t'�' f i f P f. a Y� �4�� w�. 1 f W'�� 4 ���•+5*�'� V' d rj�"+�*s h ,g +rX t e i$ x t A 1 a ,C i i rs xa g 7, t x +,k mx 4 K k, FE: F �CCISTOMERrNO AT ANAU cowl, 14, 12/31/013 000bus z t y' fi Y• AFL ".1 k` f� ga r'S Yt D dolt "e�,,��� a 4 ACCT NUMBER PAGE 4 MR, t J, 4a wr�c y 9 1, S:dr SS e �S?,' f.::r #t '�,C F 17I 7 CI I �I I, �I STATEM�ENT� �i M O IRE PORTION F RECORDS ��s 4 s Z sib e a k' *ens rk '„t' t y, `xv 4 3 ytt,it �ekJ�+ JYz4�"� r i a `�f9 �.o-�. L'.x S�l t tti; x N C ARMELVAN r Q g� R)I a PRICEIUNIT AMOUNT dNVO10E N0 7� e r E 5 J KEW YEAR! HAPP VEY YEAR! z� j� L u QY O f 0 ib TAXABLE i s F t TAX 4 I NON-TAXABLE M +sr{ g,r rN y a TiOTAL x g�>u` 8�� 60;1D AYS n �90;DAYS OV,ER f9MM a 30 DAYS c CURRENT a =s a Iry Ai:. •J.•' •i ai E�: f. }f1t yi 1 7. a r N a Y 5 t F V J 1 G:.�.'; 1 1:? ,1'.� I. L.. t J J: ti v. t. r,o Y I'l 1.! x•41... 1 1 1�... Ci 1,,.{ ALL P I :i i DO!: TF�iMPICE,., 1 y i i r 1 WIFIN WAR �u` Wk K Sfp PK .ni.,, -I N ..a 3t f ��j j�,�9•``"�", k Y. i v sV ri h� r ivd '3� R {a� a �i� 9�e i bi s ,�y'`c�lx '�$r a"• i 2�4 c% Drescribed by State Board of Accounts uny rorm No. zu i frtev "iva*) 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 12/29/2001 386 $6.76 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 tOUCHER 0Q.42.23^ WARRANT ALLOWED 17500 IN SUM OF VHITES ACE HARDWARE INC '31 S. RANGELINE ROAD ;ARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O ]NV ACCT AMOUNT Audit Trail Code 385 01- 6200 -07 $6.76 c� 5 Voucher Total $6.76 -ost distribution ledger classification if ;]aim paid under vehicle highway fund