HomeMy WebLinkAbout236571 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $*******169.89*
ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236571
CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 169.89 OTHER EXPENSES
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-14 14:21 By: 2000006 Page:1
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T D N I; E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2651435 Term:1014 SaLes Store d 01-JuL-14 14:49 L S
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j Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL*Pr ice Per Qty Ext L C
X CU �Cut Glass Screen,Pipe,Rope Cu 2.00 S0®.00 0:75 / 1 =y 01:50 X'
POLY PIPE `' /
jj ..
/ Account Number: 370 Name= CHARGE 1.50 Sub Total 01.50
Ito' JEFFREY A. COOPER Memo=
f - Total Tax 0.00
Grand TotaL 01.50
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T D N ', E I
A E E CITY OF CARMEL SEWER DEPT Acct# 370 Inv=2651780 Term 1010 SaLes Store=1 02-Jul-14 09 35 L S
Person:2000178 �!
X F T Scan Number Description Part # Qty Price One SeLL Price• Per Qty Ext L C
X 008236142655 18-8 FLAT WASH 3/8 4 H830506 1.00 12 49 12.49 / 1 12.49
Enter Notes = 1' _/
Account Number: 370 Name: ERIC CHARGE 12.49 Sub TotaL 12.49
ROBINSON Memo:
Total Tax 0.00
Grand TotaL 12.49
ti r
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T D N g' E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2656079 Term:5006 SaLes Store:l 09-JuL-14 16:00 L S
I Person:2000006 f'
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
d.`..,Payment .Payment of, S137:9% _>., ;..a, `'.: 1.00 ° 0 00 137.99./ -1 -13T.99 =
Number: 233896 Name: CITY OF ROACHECK 137.99 Sub TotaL -137.99
CARMEL SEWER DEP>, Total Tax 0.00
Grand Total -137.99
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White'siAce Hardware—Carmel Customer Transaction Details 04—Au,-14 14:21 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2663165 Term:1014 SaLes Store:l 22—JuL-14 1107 L S
Person:2000015
X F T Scan Number Description I Part # Qty Price One Se LLiPrice Per Qty Ext L C
X }Fl 048441221837;, CAN DIESEL MTL,56AL SFTY 1 7191802 2.00 49.99 X49, :99,/ 1 99.98
Account Numbers 370 Names DUANE CHARGE 99.98 Sub Total 99.98
tg JARVIS Memo
Total Tax 0.00
Grand Total 99.98
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2667501 Term:1008 Sales Store;l 30-JuL-14 14:25 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL�Price Per Qty Ext L C
X 031949190149 :FILTER<AIR PLEAT 16X20X2 J 4062774,` to 8.,00 9955.92
Account Number= i70 Name: ERIC CHARGE 55:92 P Sub Total 55.92
ROBINSON Memo. Total Tax 0.00
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Grand TotaL 55.92
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white's IWHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT,, . PAGE..- OfA cc,o u n t
DATE NUMBER NO
31-Jul-14 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-jun-14 2633759 LARRY SCHEMMEL 47.64 47.64
03-jun-14 2634302 RANDY MASSINGILL 7.94 55.58
05-jun-14 2635555 LARRY EIDSON, 11:.76 67.34
12-Jun-14 2639922. MIKE TURNER' 11;71' 79.05
16-jun-14 2642528 ERIC ROBINSON 20.12 99.17
18-jun-14 2643713 MIKE TURNER 53.92 153.09
25-jun-14 2647696 JOSEPH FAUCETT, 85:90.` 238.99
27-jun-14 ;2648865 -RANDY MASSINGILL _ 14:34` 253.:33
27-jun-14 2648948 LARRY SCHEMMEL 21.50 274'.83
01-jut-14_- 2.651435 JEFFREY- A. COOPER 1.50 _ 276_.33
027Jul-14 2651780,'.` ERIC ROBINSON 12.49 •288.82 ,
22-jut-14- 2663165 _ DUANE JARVIS 99,.98.'= ;_388.80;.
- -
36-Jul-14 2667501 ERIC ROBINSON 55.92 444.72
JE
CURRENT PAST.DUE PAST DUE PAST.DUE TOTAL .
AMT DUE ' 1 MONTH 2 MONTHS 3 MONTHS DUE
169.89 274 83;"`x.= "O.,M Wd 0 QO 444.72
FYOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER # 145380 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
2667501 01-7202-06 $55.92
1-7 go 01 .-290)-0(. la•�f�
VJ 1 1
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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.
j Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 2667501 $55.92
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 fficer