HomeMy WebLinkAbout176505 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $11.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
*<.a� CARMEL IN 46032 CHECK NUMBER: 176505
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 7.50 OTHER EXPENSES
651 5023990 385 4.49 OTHER EXPENSES
WHI:TUS ACE HARDWARE ;WHITE`S ACE HARDWAR17
731 S. RANGEL.INE Fill, ;7:31 S. RANGELINE fill.
PHONE 846 •2475 PHONE 846 —•2475
CARMEL IN 460:3 'CARMEL T. hi460:32
M. t t �'sa?a ".iI DATE v a3ff4 CUSTOMERtNO �a,� M�'rDATE9f t CUSTOMER NO rr
07i tL /09 000385 L 07 000385
:STATEMENT STATEMENT
RETAIN THIS PORTION FORYOUR�FiECORDS ,as
t
EASE RE
PLTURNcTHIS
r"�' av�`. nh^a.:�t�a pr. "w. „.4-�•.#s'b�`Sx a,x -:fi' k.� ^r,� Y `�7Y.`'a'�'„'``�' a''�";;„��i. 'y� o� ORT O VII O �Y
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UTILITI:ES —X— X
760 Mill AVE. SW
]N 460 'K
CARMEL 3^
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a nINVOICENOla EDAT' :n�3dR k sj rtik wrF.,°m .fj i
BALANCE FORWARD xK- 27.98 EcAL.FWLI. YU
35750192 072209 INVOICE 11.99 35750192 11.99
WE STILL HAVE A SELECTION OF FLOWERS
IN OUR GARDEN .ENTER!
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CURRENT 30 DAYS 60bA_Y,S
,?x 90�DAYS`& =-39 1 -1 .99 27.98 .00 00 PLEA PAY
THIS
AMOUNT
fq T
CITY OF CA
A 1-.5% (19% ANNUALLY) SERVICE FEE WILL ?��t
BE CHARGED TO ALL. FAST I+UE INVOICES
'71 C-3 Fz fr E-: I_._ -r 1"'m R
ql...• d -4 R tyl EE L_ I PNI 414 6S. cell 1 2
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YPE OF TRANSA CTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
CITY OF CARII EL.. .yI C ITY O C:ARIYlEl_,t•
LPITIL I T IES F DNI try. **-.4 UTILITIES ADMIN. *41-
CAR 01pi
'UR4. idA-S R C'ASHIIER. Po TERtilS SAL_E,GMAN o
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 v'sv f_, 11 1..-, 1....1 I \IP R 13GL. 911 817 BG DS C 11. 99 1 7 1 1 1.
TAXABLE
f
HOUSE pl- I CA
TAX
4?I IZI
NON TAXABLE
SUB -TOTAL
R ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL r„
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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 385 $7.50
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 092706 WARRANT ALLOWED
37500 IN SUM OF
WHITE'S 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 $7.50
1
5
I
Voucher Total $7.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
WHITE'S ACE HARDWARE,
731 S. RANGELINE RD.
PHONE 846•2475
CARMEL IN 46032
DATE CUSTOMER NO.
07751709 000 185
STATERMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF .CARMEL **-X-
UTILITIES ADMIN.***
760 3RD AVE. SW
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
ff FORWARD 27.98
35750192 072209 INVOICE 11.99
WE STILL HAVE A SELECTION OF FLOWERS
IN OUR GARDEN CENTER!
CURRENT 30 DAYS 60 DAYS lX) DAYS &OWn V�gb Ems
11.99 27.98 L 00 .00 39.97
TERMS DAYS FROM siArEMENI DAIE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
UWAAH IRA GMTH!.�!
OWWOMAY .0 lf'�
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7106, PT i A m A A
usc000 TOUEM''..'.
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8 q 7. A A W 10 9 3 3 M A i A 8
plauml TOS•VO sme4m
2A3WCj9 90 MUMUM A 3VAH WITE QW
VATH33 MUMB SUC HT
AMC 00. 00. q0l.i:
WAR TrUMMIDTATE MOM Ma 06 T3W SMATf
JjTW jjj 331VA32 YJjAUMMA NOW Xf.1 A
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-7 1 R C-4 P4 C-3 L=- 0 1 INI E= R ID
C: C FZ M E L_ I m qFl 1125 -:31 2�!
4B
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO-. SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
3RD AVE. SW 760 3RD AVE. SW
CARMEI I N 4 r-. rApMFl TN 4Fi7C
PURCHASER: CASHIER: PO TERMS:
SALESMAN.-'
JEFF EADS BRITTANY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
6065213 LINER 13GL .9M 80BG DS T 11.990 11.99
a
HOUSE 11.99 TAXABLE L710
TAX .00
NON-TAXABLE 11.99
SUB-TOTAL 11. 99
Zen
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 1.99
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 8/11/2009
Invoice Invoice Description
Date, Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 385 $4.49
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 096203 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 $4.49
U
Voucher Total $4.49
Cost distribution ledger classification if
claim paid under vehicle highway fund