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Home My WebLink About176505 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 k C UTILITI:ES —X— X 760 Mill AVE. SW ]N 460 'K CARMEL 3^ n Fa 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! z J w Q F I ;I ;I II li 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 .,1� '/•gip 2 o y u i 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'� WAS-610 THOH11 7106, PT i A m A A usc000 TOUEM''..'. SOMMAl 90 YTj) WOW wl J3MRAj 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 13010VHI yUa T?jAq JjA OT MOM% 39 -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