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HomeMy WebLinkAbout176502 08/19/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $38.98 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 176502 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 38.98 OTHER EXPENSES WHITE'S ACE HARDWARE 731 S `RANGEL'I NE RD. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 07/31/09 000370 STATEMENT RETAIL! THIS PORTION FOR YOUR RECORDS r r :I CITY OF CARMEL. SEWERX DEPT. 760 THIRII AVE. SW, #110 CARMEL IN 460:x: INVOICE NO. DATE DESCRIPTION AMOUNT 35728015 061609 INVOICE 36.42 35742599 070909.INVOICE 18.98 IEIIUCT 3.90 PAYMENT OF 71.50 IF PAIII BY 31st WE STILL HAVE: A SELECTION OF FLOWERS I IN OUR GARIiEN ENTER! f k i� r W PAS I �Y CURRENT 30 DAYS 60 DAYS 90 DAY OVER i 38.98 36.42 .00 .00 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGEII TO ALL PAST DUE INVOICES AAAW09AH 30A W3TIHN Aq 3wlj3@WAS .0 srq 2IO2-248 3HOW-1 NE061 HT j 3 M A WS 0N2000 VOWENA) AWMAE 3IMSA0 10 YTY) A**, Tqj 0114N3 AAA aqIHT 06K 4C064 mi JAMSA3 SAM 3310vmx Min woesm: 9VU 3010YNI 4090no Imans'' WC YE GIA9 11 0U.11 W TH3MYAq Rol 09,S TMUTIf 223W7 10 W01TOW32 A 3VAH WIT2 TA 04AN Co. 00. WAS BY.86 2TAG MOO! QYAU OE T3P 3m83fy-, jAU 11 AjIVAW (YJjAUMNA IES) SOA A 3310VOT 9OU TBA9 JjA OT MPAHO 301 E3 C-1 I E_ C-) R ID W 9: R FE 77 ;3 1 E3 R da) PJ 43 EZ I I F'%J PEE R ID C� Cl R Pol F= 0 1 P4 Zo- e, cn,3 ;2Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35742599 21 07/09/09 10:00:05 000370 1 .HHAXM REBEIP REPRIPTIF, X*hmm BILL TO: SHIP TOg CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** DEPT. DEPT. -9-** 760 THIRD AVE. SW„ #110 760 THIRD AVE. SW. #110 CARMEL I 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS- SALESMAN: KEVIN L. BUHMANN EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34083 12/3 EXT CORD 25 OUTDOOR T 19.490 19.49 1 34083 12/3 EXT CORD 2'5 OUTDOOR T 19.490 19.49 HOUSE 38.98 TAXABLE .00 TAX .00 NON-TAXABLE 38.98 SUB-TOTAL 38.98 IVED THE ABO IN GOOD CONDITION TOTAL 38.98 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 370 $38.98 rl iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096205 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 I ACC AMOUNT Audit Trail Code 370 01- 7202 -05 $38.98 Vouche Total $38.98 Cost distribution ledger classification if claim paid under vehicle highway fund