HomeMy WebLinkAbout233896 06/18/14 y a_F+A,y
v'/ �;� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******137.99*
s ;Via, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233896
°M,Ir6ri'�• CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 137.99 OTHER EXPENSES
White's AW Hardware
and_Garden Center
(I'rcnF Sartau-S'anl.'i'rim
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT rACCOUNT r OfA cco u n t
'DATE '.NUMBER NO
31-May-14 370 -Eli
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
3'1 S o0
ALL PURCHASES ARE DUE AND PAYABLE BY'LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION-- , AMOUNT BALANCE
05-May-14 2612724 CALVIN COOPER 3.49 3.49
_ 08 _May-14 2615176 CALVIN COOPER _ 15.00 18.49
23 May-14 2626000 fountain__ 26'.99
_,..
23-May-14 2626239 ., .,JEFFREY.A.-COOPER
.. " 92,.51 .
CURRENT PAST'DUE' ' PAST DUE PAST DUE ` 'TOTAL
AMT DUE 1 MONTH 2 MONTHS3,MONTHS DUE`
137.99
0-.00 0 OOr OF 00k 137.99
- _ YOUR RECEIPT GUARANTEES - - -
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-14 09:32 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2612724 Term:1015 SaLes Store:l 05-May-14 11:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X` 096942631785 COUPLE GORR INTERNAL ¢"' 4358057;= 1:00 3.49: ,3.49 L3' 1 03:49=
i Account Number: 370 Name: CALVIN CHARGE 3.49 Sub TotaL 03.49
COOPER Memo
Total Tai 0.00
Grand TotaL 03.49
S D
T D N E I
A E E JCITY OF CARMEL SEWER DEPT Acct#:370 Inv:2615176 Term:1015 SaLes Store:l 08-May-14 11:34 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 47751 1"X:100' POLY°FLEX PIPE-.A =42751 20'_00 0.75 0.75"/-, 1° 15:00
Account Number: 370 Name: CALVIN CHARGE 15.00 Sub TotaL 15.00
' COOPER Memo:
Total Tax e.ee
Grand TotaL 15.00
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2626000 Term:1010 Sales Store:l 23-May-14 10 44 L S
Person=2000020
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X v,. ,008236141481-, , 18-8 PN PH.MS 1/4X3/4 ,H828588,` �' .� 1 i00 `-26.99. � 26.99 /' . 1 �2fi:99
. _ .,
Account Number:'370 Name= KEVIN CHARGE 26.99 Sub Tote 26.99
L. BUHMANN Memo: fountain
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Total Tax 0.00
Grand Total 26.99
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Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jj'un-14 09:32 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv=2626239 Term:1015 SaLes Stored 23-May-14 13 39 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 051,711024430 FILTRETE 1550�16X25X4 �, �� 4315248T 2.00 ' �`3�.77 ,30 77 / 1 61 X54' s
i
X 09.09280.10014' LOCKKEYSAFE PUSH-BUTTON 5092135
a 1.00,= 30.97 30 97 / -:° 1 30.97
\� Account Number: 370 Name CHARGE 92.51 Sub xTote L 92.51
JEFFREY A. COOPER Memo:
\\\ I TotaL Tax 0.00
j Grand TotaL 92.51
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VOUCHER # 138202 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
c�7io
PO# INV# ACCT# AMOUNT Audit Trail Code
2626239 01-7202-06 $92.51
o�b151.7 O!-IXOo-oa
lS. 00
a6a600�
13-7, qq
Voucher Total s9`
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2014 2626239 $92.51
it
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer