HomeMy WebLinkAbout239397 11/19/14 4+u,,GAgMF
CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******1 10.68*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239397
CARMEL IN 46032
M,�TON�• CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 110.68 OTHER EXPENSES
White's AlWHardware
mil 6w den Center
Gaal Searu�e-('real J3im
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT" ACCOUNT'" PAGE " OfA cco u n t
"l'-DATE ""NUMBER NO'
31-oct-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' '
18-Sep-14 2692568 HANI SOUEIDAN 9.38 9.38
25 Sep-14 _ .. 2696501. JEFFREY A COOPER-_ 12.77 _ {22.15
M-Oct-14 2699494 MIKE'TURNERa 1:827 23:97
4=Oct-14 :27.05272 `514448: ��" 29:75 .; �" e'S°372
15-Oct-14 2705697 LARRY SCHIMMEL 32.31 86.03
16-Oct-14 2706112 514459 46.80 132.83
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DUE {'
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CURRENT PAST DUE,`,' PAST DUE PAST:DUE TOTAL
AMT DUE 1,MONTH' 2 MONTHS`� _ 3 MONTHS`` DUE, `,,
110.68 22 15 t 0 00x o 00 ' 132.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-CarmeL Customer Transaction DetaI Ls 04-Nov-14 11:04 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2705697 Term:1014 SaLes Store:l 15-Oct-14 10:18 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X„ € '; i`082901000334'i' ACE 1/4,SPLTPT-IORILL BLT '? 2000321: -' 2.00 - 2 79+ £,, 2:79 /
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X _ .1 '082901000414' ACE 3/8 SPLTPTJLIRILL BI7 2000495 1.00 ”-5 99 .' 5.99 / 1 05.99.
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{031857142247.1 SINGLE RECPTCLE`,CVR GRAY "3425055; I: •- t 1 003 19L 3.19 /_ ��J _03.19 I;
Account Number: 370 Name: LARRY CHARGE 32.31 Sub Tote 32.31
1,85
B J C SCHIMMEL Memos �
I Total Tax 0.00
i Grand TotaL 32.31
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2706112 Term=1015 Sales Store:l 16-Oct-14 10:47 L S
Person:2000020
X F T Scan Number Description I Part # Qty Price One SeLL'Price Per Qty Ext L C
#X i X 60# ' t
, , 10.00.= 4 68 i i 4.685930MORTAR /.``"1 46•80 ,� 1'"'.' { I •
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Account Number: 370 Name: RANDY CHARGE 46.80 Sub TotaL 46.80
MASSINGILL Memo; s14459
Total Tax 0.00
Grand TotaL 46.80
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VOUCHER # 145967 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2706112 01-7202-06 $46.80
,9(pgg9 qv Ot--7p-oa-0ff f' g"
9705�79 01 -7ao,3-O(. apt, '75
9-705(7-7 01 - -79aa-oto 39. 3!
Voucher Total -$46-.69 1
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 2706112 $46.80
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.
Date icer