HomeMy WebLinkAbout244373 4 /15/2015 , CITY OF CARMEL, INDIANA VENDOR: 037500
.i, '�i• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********69.15*
r• meq: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244373
CARMEL IN 46032 CHECK DATE: 04/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 69.15 OTHER EXPENSES
white's AW Hardware
m_u_16arden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
,STATEMENT . ACCOUNT'. ''PAGE Q f A cco u n t
-DATE- NUMBER ' NO '
31-Mar-15 370 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
05-Mar-15 2763464 LARRY SCHIMMEL 9.99 9.99
10-Mar-15 2765075 CALVIN COOPER 5.94 15.93
20-Mar=15 2769406 LARRYSCHiMME'L 38..23 54.16
24-Mar=15 2771105 :14949.,' 14':99'' 69'.15
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CURRENT' _ i PAST,DUE`., PAST DUE-,: PAST DUE ." TOTAL
AMT'DUE 1 MONTH'"' 2 MONTHS 3"MONTHS `',DUE`
69.15 .0 00 . 0 00 0� 00 69.15
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction Details 02-A r-15 09:22 By: 2000006 Page:1
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T 0 N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2763406 Term:1023 Sa Les Store:1 05-Mar-15 14:14 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLIYPrice Per Qty Ext L C
€ Payment 0.00 98, -2 .98
of-$2 -98 Z- .00
Payment 5
Number: 242430 Name: CITY OF ROACHECK 25.98 Sub TotaL -25.98
CARMEL SEWER DEPT.
Total Tax 0.00
Grand Total -25.98
S D
T 0 N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2763464 Term:1008 Sa Les Store:1 05-Mar-15 16:01 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LQ Price Per Qty Ext L C
05114191184F SCOTCH.EXTREME MNTG TAPE 9221896
91.99 04.99
Account Number: 370 Name: LARRY CHARGE 9-99 Sub Tota L 09.99
SCHIMMEL Memo: Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2765075 Term:1008 SaLes Store:1 10-Mar-15 11:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
:J98 9,
-98 0 4
'��,-KEY SINGLE 5954.'
�5954 ;!�� , -', ,
Account Number: 370 Name: CALVIN CHARGE 5.94 Sub Total 05.94
COOPER Memo: Total Tax 0.00
02 Grand Total 05.94
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-A r-15 09:22 By: 2000006 Page:2
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T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2769406 Term:1015 Sa Les Store:1 20-Mar-15 13:29 L S
Person:2000020 I I
X F T Scan Number Description Part # Qty Price One Se L Price Per Qty Ext L C
M.9
029194309, N RATCHET 27 .JHKS 8012908 ;; 2 00 '
V
4
—08
9
8. 9 t i
05353850 '2`8_2' /!6X1-',V4X3F3 116 2
7 FLAV3 -1--0 0
Account Number: 370 Name: LARRY CHARGE 38.23 Sub Total 38.23
SCHIMMEL Memo: Total Tax 0.00
Grand Total 38.23
S D
T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2771105 Term:1014 Sa Les Store:1 Iti
24-Mar-15 08:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se L 7,Pr i ce Per Oty Ext L C
4 99
04,1333 2 6
X 7 5 400�,-
V,14'99 T
'14 99
Account Number: 370 Name: JOSEPH CHARGE 14.99 Sub TotaL 14.99
FAUCETT Memo: 14949 Total Tax 0.00
Grand Total 14.99
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T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2773734 Term:1023 Sa Les Store:1 30-Mar-15 1214 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLLI Price Per Qty Ext L C
5, 0 T
-A 1 66
V
5
a �. %
Piy*��, Paqmini!lp 12) 66
Number: 243360 Name: CITY OF ROACHECK 121.66 Sub Total -121.66
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -121.66
VOUCHER # 155290 WARRANT # I 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
2769406 01-7202-06 $8.29
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2769406 01-7502-06 $29.94
97-711a5 p(-7�2oa-o(o
ol'763q(.q bt -700-3-0(. f,79 '1
a-7�50-75 o► -�aaa-gib �. 9�
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Voucher Total
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,
i
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
4/9/2015 2769406 $38.23
i
i
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