HomeMy WebLinkAbout256043 03/01/16 %'����� CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********90.56*
f. %r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256043
'M„roN Eo. CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 90.56 370
VOUCHER # 157203 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2922217 01-7203-06 $90.56
I
Voucher Total $90.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
White's AWEHardware
ag(l Garden Center
Vieal Seriwee-goal rIVer
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT': ACCOUNT ! PAGE
NO OfAccount
- 'DATE ': ,'
NUMBER
31-Jan-16 370 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:'' AMOUNTBALANCE
15-Dec-15 2914599 515691 15.50 15.50
05-Jan-16 2922217 JEFFREY A. COOPER 90.56 106.06
PAST DUE
CURRENT PAST'DUE' PAST DUE' PAST,DUE TOTAL
AMT DUE' "' 1 MONTH:, 2,MONTHS` 3,MONTHS � 'DUE '
90.56 , 15 50 0 00' 00 106.06
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware–Carme L Customer Transaction Deta i Ls 041 Feb 16 08:36 By: 2000005 Page:1
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I S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2914599 Term:1014 Sales Store:1 I 15-Dec-15 10:32 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SjLL Price Per Qty Ext L C
X i ,074985001543. GREATS STUFF FOAM 1202 ti 13322 1'.00 ' 3.88` X2:99 / 1 02.99
X032888141988 GALV,NIPPLE 1%2X2 1/2 4123931
2.00 1.39 1.39 / 1 02.78
X r. �032888141926� NIPPLE GALV 1/2".12" 4123923 - v 7.00 7 39 - 7.39 / 1 09.73
Account Number: 370 Name: LARRY CHARGE 15.50 Sub Total 15.50
SCHIMMEL Memo S15691 Total Tax 0.00
Grand Total 15.50
¢� S D
T D N I E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2922217 Term:1024 SaLes Store:1 05-Jan-16 14=49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SELL Price Per Qty Ext L C
X °098248508303 2 X10 PVC PIPE DW –42639 4.M 6 91 6.91 / 1 27-64
X 071651282103 PVC UNION 2 SCH80 41179 = 4 00 4a8 26 8:26 / 1 Y 33 04 s""
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X; l .'1611942038671`` 'PVC EL"L 90DEG 2 SXS , 1 x43127 i 12.00 :2.49,:-_ 2,49 / 1 29.88 4'
Account Number: 370 Name: CHARGE 90.56 I Sub Total 90.56
I` / L—,JEFFREY A. COOPER Memo
`( v Total Tax 0.00
fGrand Total 90.56