HomeMy WebLinkAbout243360 3 /18/2015 1+W 49q yf
CITY OF CARMEL, INDIANA VENDOR: 037500
`/ CHECKAMOUNT: $*******121.66*
.�F® ,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243360
+M.__�/= CARMEL IN 46032 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 121.66 OTHER EXPENSES
White's( Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ,, ACCOUNT rF PAGEOfA cco u n t
DATE NUMBER NO
28-Feb-15 370 Ljl
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
15-]an-15 2746166 HANI SOUEIDAN 25.98 25.98
04-Feb-15 2753608 LARRY SCHIMMEL 105.95 131.93
25-Feb-15 - ,,2760576 :;KEVIN_L. _BUHMANN. _
LiCURRENT'' PAST DUE PAST. DUE' PAST DUE ' "TOTAL
AMT' DUE' ''• 1 MONTH`' 2 MONTHS`. 3``MONTHS' `"'DUE
121.66 -o'.00", ,,„ X0,`00 147.64
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-M r-15 09:55 By: 2000006 Page:1
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S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2753608 Term:1015 SaLes Store:l !; 04-Feb-15 13:04 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeLL'Price Per Qty Ext L C
X 088331118427' WALPLAT CHR` STL 2DUP O 3501533 1.09 0 T'5.99 " 9 / .' 1 05:99
X 078477381854 RCPTCL-20A TMP/WTH PRF , 3261690 3.00 -7.17 7.17 / 1 21.51-
X _- " 078477824481.< .DOUBLE:SWITCH SP`WH X3235199 1.00 8 99 f8,99 /' 1 08.99:-•,
',
X-1 008236220872`_ SS FENDER WASH 1/4X1-1/4 S H830612 1 00 ", 23 99 3:99 / 1 23.99
X 0086142648, 18 8 FLAT WASH€5/16 N830504 a 1 00 '9 49 9;49 / 1 09-49
23
F
X 008236220858 ., SS FENDER WASH 1/4X1 "`H830610 1.00 " "18_.99 118.99 / ] 18.99a •,
X 008236220841: SS FENDER WASH 3/16X1 = ,--HB30604. 1.00 16.99, 16'.99 / ;1 16.99��
Account Number= 370 Name: LARRY CHARGE 105.95 Sub TotaL 105.95
SCHIMMEL Memo
Total Tax 0.00
/`--✓I i Grand TotaL 105.95
S D
T D N I E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2755419 Term:1023 SaLes Store:l 09-Feb-15 14:49 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment ""Tayment of $98..18 -1.00 '0.00 98:18 1 98:189.
Number: 241397 Name: CITY OF ROACHECK 98.18 I Sub TotaL -98.18
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -98.18
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2760576 Term:1014 SaLes Store=l 25-Feb-15 13:11 L S
Person:2000015
X F T Scan Number Description ! Part # Qty Price One SeLL Price Per Qty Ext L C
X 032076881092' 11 CABLE TIES,PK100,BLK' 3001815'_ 1.00 = 12.2112°21./ �.1 12.2,1
X 050169008638 BOX COVER RND SWITCH 30300 1 00 _-0 80 080 / 1 00 80 ,
X 0501690086451-.BOX-COVER RECERTCL SNGt - 30298 6.000 45 0:45 / ''1 02 70
--.. . -
Account Number: X70 Name- KEVIN CHARGE 15.71 Sub Total 15.71
L. BUHMANN MiTotaL Tax 0.00
Grand TotaL 15.71
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VOUCHER # 155101 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD r
CARMEL, IN 46032 If
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
;I
Board members
43-70
PO# INV# ACCT# AMOUNT I` Audit Trail Code
4
I
2753608 01-7202-06 $105.95
ti
0276OS76
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Voucher Total $1
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Cost distribution ledger classification if
claim paid under vehicle highway fund f
II,
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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.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 2753608 $105.95
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 fficer