HomeMy WebLinkAbout245650 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""`""`"56.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245650
'M,i DoH- CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 56.44 OTHER EXPENSES
N%llite's® Hardware
Illlt/641rd ll Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE t ®�Account
^ o u n t
DATE NUMBER NO !j(,(�
30-Apr-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
08-Apr-15 2777970 LARRY SCHIMMEL 41.88 41.88
28-Apr-15 2788953 LARRY SCHIMMEL 14.56 56.44
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
56.44 .��0.00 '^ :0.00,- .�0�00„ `+; . _. 56._44 -
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2777970 Term:1015 Sales Store:1 08-Apr-15 12:43 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Set[�Price Per Oty Ext L C
X 082901247869 ACE ALKLN AAA 16PK 3284858 1.00 9.99 1 9.99 / 1 09.99
X FA Fastners FA 12.00 500.00 0.55 / 1 06.60 X
X 690291046957 GALV NIPPLE 3/4XCLO 4124129 5.00 1.39 1.39 / 1 06.95-
X 032888141902 . GALV NIPPLE 1/2XCLO 4123907 6.00 1.09 1.09 / 1 06.54
X 078477979662 RECEPT DUPLEX 20A WHT 3035425 4.00 2.95 2.95 / 1 11.80
Account Number: 370 Name: LARRY CHARGE 41.88 Sub Total 41.88
SCHIMMEL Memos ' Total Tax 0.00
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Grand Total 41.88
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2786380 Term:1023 Sales Store: 23-Apr-15 16:10 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
Payment Payment,of $69.15 -1.00 0.00 169.15 / 1 -69.15 '
Number: 244373 Name: CITY OF ROACHECK 69.15 Sub TotaL -69.15
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -69.15
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv;2788953 Term:1008 Sales Store:l 28-Apr-15 11:43 L S
Person-2000178
X F T Scan Number Description Part # Oty Price One SetL Price Per Qty Ext L C
X, 008236497069 FG U-BLT 3/8X4-1/8X3 5 .H320868 1,.00 3.49 [3.49 / 1 03:49
X 008236497083 FG U-BLT 3/8X4-3/4X3-1/2 5; 1 H320870 3.00 "` 3.69. '. `3.69 / 1 11.07
Account Number: 370 Name: LARRY CHARGE 14.56 Sub Total 14.56
SCHIMMEL Memo' Total Tax 0.00
Grand Tota[ 14.56
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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 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 2777970 $41.88
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
VOUCHER # 155514 WARRANT # ALLOWED
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37500IN SUM OF $
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WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO#,I.[ V# ACCT# AMOUNT Audit Trail Code
2777970 01-7202-06 $41.88
a-78c3?3 ol-7aco-cry
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund