HomeMy WebLinkAbout246583 06/17/15 � 'MR CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******1 12.92*
:. 4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246583
.M �. CARMEL IN 46032 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 112.92 OTHER EXPENSES
White's AlWHardware
a Un Garden Center
0?—t Serrvee-o?r d Af.
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
DATE NUMBER NO "'
31-May-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 " y 2788953 LARRY SCHIMMEL 14.56 56.44
0§,-May-15 2796352 7,EFFREY.A COOPERw 47.94 X104 38
20=May..-15- 2805383 ,LARRY SCHIMMEL
i
DUE
CURRENT PAST .DUE; ; PAST"„DUE PAST`DUE: "TOTAL
AMT DUE `= 1 MONTH'' "2 MONTHS”- 3`MONTHS
112.92 X56 44 •" 0 00 �4 00 ' i 169.36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's mm xoruwu e-onrmeL Customer Transaction Details w 15 /m.y» By: 2000 006 pno .1
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A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2777970 Term:1015 SaLes Store:1 08-Apr-15 12:43 L S
X F T Scan Number Description Part # aty Price One SeL[ Price Per Qty Ext L C
9.991� 09.69
3284858 9'.
X 11 i690291046957'
GALV NIPPLE 3/4XCLO 4124129' 5.00-" 1;39' 1.39 1 06.95 ij
X '07847 97966Z,,'-'Z RECEPT DUPLEX-26A .00
Account Number: 370 Name: LARRY CHARGE 41.88 Sub Tota L 41.88
SCHIMMEL Memo: TotaL Tax 0.00
Grand TotaL 41.88
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T o w c z
X F T Scan Number Description Part # Oty Price One SeLl Price Per Qty Ext L C
1,00
H320870.' 0!
Account Number: 370 Name: LARRY CHARGE 14.56 Sub TotaL 14.56
SCHIMMEL Memo: TotaL Tax 0.00
Grand TotaL 14.56
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White's Ace Hardware-Carme L1 Customer Transaction Deta i Ls 02- un-15 10:33 By: 2000006 Page:2
r
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 i Inv:2805383 Term:1015 SaLes Store:l 20-May-15 12:00 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 070052002029 POLYFILM 6X0 e. .0E � 98 , 4.9864 54059 1 64 -
.
Account Number: 370 Name: LARRY CHARGE 64.98 ` Sub TotaL 64.98
SCHIMMEL Memo: �
TotaL Tax 0.00
4 Grand TotaL 64.98
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VOUCHER # 155684 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
2805383 01-7202-06 $64.98
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund i
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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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 2805383 $64.98
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