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HomeMy WebLinkAbout241397 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...."'98.18' ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241397 CARMEL IN 46032 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 98.18 OTHER EXPENSES white's AWEllardware � rr-I6nrden Center !r'unl.Sorrvca-�'unl.i'ricc � WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement I� STATEMENT ACCOUNT PAGE Statement ��b�. iH ' DATE NUMBER NO. ® ACC®u n t 31-Dec-14 370 1 TO: CITY OF CARMEL SEWER DEPT. i 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS, IN 46280 1 1 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Dec-14 2727804 RANI SOUEIDAN 21.98 21.98 18-Dec-14 2736073 JEFFREY A. COOPER 29.47 51.45 _ 18-Dec-14 2736093 JEFFREY A. COOPER 3.78 55.23 18-DeC-14 2736383 JEFFREY A. COOPER 42.95 98.18 I� i 1 l CURRENT l PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 98.18 0.00 0.00 ' 0.00; 98.18 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 08-Jan-15 09:06 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2727804 Term:1015 Sales Store:1 01-Dec-14 10:14 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X[' E. 024504070962 SPRAY MARKING WAND 34 1037647 1.00 21.98' 21.98 / 1 21.98 t; t Account Number: 370 Name: HANI CHARGE 21.98 Sub Total 21.98 SOUEIDAN Memo: Total Tax 0.00 Grand Total 21.98 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2729352 Term:1023 Sales Store: 04-Dec-14 09:27 L S Person:2000006 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C Payment Payment of 8110.68 -1.00 0.00 110.68 / 1 -110.68 Number: 239397 Name; CITY OF ROACHECK 110.68 Sub Total -110.68 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -110.68 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2736073 Term:1008 Sales Store:1 18-Dec-14 09:02 L S Person:2000178 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C 078864951059 CLOTH PLUMBER 1.5"X10YD 49559' 1.00 5.99E!, 5.99 / 1 05.99 E' X 038753307572, PVC/CPVC.PRIMER 160Z 49943' 1:00 11.49'' 11.49/ 1 11.49 X 038753308937 PVC WET/DRY CEMENT PT 4011995 1.00 11:99, 11.99 / 111.99 Account Number: 370 Name: CHARGE 29.47 Sub TotaL 29.47 JEFFREY A. COOPER Memo Total Tax 0.e0 Grand Total 29.47 White's Ace Hardware-Carmel Customer Transaction Detai Ls 08-Jan-15 09:06 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2736093 Term:1008 Sales Store:1 18-Dec-14 09:43 L S Person:2000178 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 611942038510 .PVC PLUG-THRO 2MPT 48251 1.00-22.29 2.29 / 1 02.29 Xi 611942038572 . PVC SLIP CAP 2 43160 i' 1.00 1.49', 1.49 / 1 01-.49 Account Number: 370 Name: CHARGE 3.78 Sub Total 03.78 JEFFREY A. COOPER Memo total rax 0.00 (`V \ Grand Total 03.78 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2736383 Term:1008 Sales Store:1 18-Dec-14 16:47 L S Person:2000178 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X!; ' 090928013701 LOCK"KEYSAFE PUSH BTN 5092150 1.00 29.97;; i 29.97 / 1 29.97 j X`; E 020363105549 RELIEF VALVE 2 SHANK 4008611 1.00 12.981, :-12.98./ 1 12.98 Account Number: 370 Name: CHARGE 42.95 Sub Total 42.95 JEFFREY A. COOPER Memos Total Tax 0.00 r/ Grand Total 42.95 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2736725 Term:1023 Sales Store:1 19-Dec-14 14:21 L S Person:2000006 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C Payment Payment of 8107.95 j -1.00 0.00 L107.95 /: 1 -107,.95 Number: 240472 Name: CITY OF ROACHECK 107.95 Sub Total -107.95 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -107.95 } i i 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 2736383 $42.95 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 VOUCHER # 146454 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 370 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2736383 01-7202-06 $42.95 J 7.3(00.73 ()1 --7a0a-o6 029A-7 d7a-7!KD14 ©1 - -),goo-•ol oril ,�Q a�3�o�3 © I-Sao-d-opo 1-79 5gfi� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund F