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
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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!
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38.98 36.42 .00 .00
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGEII TO ALL PAST DUE INVOICES
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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
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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