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Home My WebLink About256586 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 037500 s r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******133.77* ,. �a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256586 9M�roN�` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 61.66 OTHER EXPENSES 652 5023990 370 72.11 OTHER EXPENSES VOUCHER # 157380 WARRANT # ALLOWED 37500 IN SUM OF $ i WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ! Board members i I: PO# INV# ACCT# AMOUNT , Audit Trail Code 1 I 2933846 02-2308-00 $72.11 Depreciation 1 i i Voucher Total $72.11 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 2933846 $72.11 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 I White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:26 By: 2000005 Page:2 4 S D T D N E I L s A E E CITY OF CARMEL SEWER DEPT Acct#=370 Inv:2933846 Term:1024 Sales Store:l 05-Feb-16 14:09 Person:2000217 I X F T Scan Number Description Part # Qty Price One jSeLL Price Per Oty Ext L C X070686574515 WALLPLATE,16 BLANK„PWTR 3501509.: 2.00,.' 2,.29" S,' 2 29 /, 1 04:58 Xj, 031857142506 -WTHRPRF BOX 3X1/2-HL GRY 3424876: 2.00 3.59, , •3.59 X i},} .031857143503 OIfTLET'BOX 2G 1/2",3HOLE. 3424736 2.00 7 191 `t" 7.19-/ 1- 14.38. X c - `008236141357- 18-8 PN PH-MS 1@732X1/2H828532 '. 0 1299 12 99 / 1 25 98'-, XI EI �' 008236141382 18=8 PN PH MS '10-32X1 H828538 1.00 19 49,' 19 99 l 1 19.99` ri X l 008236141221'. 18-5 PN PH-,k- 24X1/2 .9828500, i s 1:00 `12 99 '' 12 X� FA Fa§tnersFA 1:00. 500 00 i 19 99 / 1 19 99 - 3 X` ;s i l X FA Fastners .F.A 1:00 -500 00n 14:49 / -1 14,:49. �. Account Number: 370 Name: LARRY CHARGE 119.58 j Sub Total' 119.58 SCHIMMEL Memo: i Total Tax 0.00 i Grand Total 119.58 i S D T D N j E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2935521 Term:1015 SaLes Store:l 1 10-Feb-16 09:07 L S Person=2000217 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C l 5954 . KEY SINGLE-CUT 5954. i.: `r [ 5.00 T.9811,_ 1".98 ,�1 " z ! Account Number: 370 Name: CHARGE 9.90 I Sub Total 09.90 JEFFREY A. COOPER Memo Total Tax 0.00 :Grand-Total 09.90 i II �, f White's AW Hardware and Garden Center �unF Serrvaz-C�rcnl.i rimae WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ; STATEMENT ACCOUNT EPAGOfAccountDATE ` NUMBER 29-Feb-16 370 . 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-Jan-16 2922217 JEFFREY A. COOPER 90.56 90.56 02-Feb=16_ _ 2932796 MIKE_ TURNER 4.29 94.85 °05-Feb-16 2933846 LARRY•SCHIMMEL1'19.58 214.43 10-Feb-16' 2935521 JEFFREY A. COOPER 9..90 224.313 CURRENT, PAST DUE �'._PAST'kDUE" - PAST DUE_ TOTAL.;:,, AMT DUE 1;MONTH 2' MONTHS 3°'MONTHS DUE .f 133.77 90 56 ',,;_ 0 00"` 0:'00 224.33 1 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. VOUCHER # 157379 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 2933846 01-7202-06 $47.47 �9 ossa 0 1 --75)oo-01 01 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 3f7/2016 invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 2933846 $47.47 hereby certify that the attached invoice(s), or bill(s) is (are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:26 By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2922217 Term=1024 SaLes Store:l 05-Jan-16 14:49 L S Person:2000178 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C `m � �, :i I z. :,..6.911 91. , f< a .1 .,22:64 „ ... ;'+,� � S::: -i-,,, � .''kr ! Y.�n ,r' '� •. v, :::,o s t 1M „�'';tea t , ,., ,i s$^` �x Y y# k y ;f� -:Y':" X "w z'0:116'S1282103 �`;PVCr.UNLON:a2.;•SCl�80t..:a' �,�,; ,41779:< �-X�'. � ... < �.- t t,:. 4:00 611942038671 - _ Account Number= 370 Names CHARGEE Sub T Tax 0.00 90.56 Sub otat 90.56• J L,JEFFREY A. COOPER Memo l! �/ Grand Total 90.56 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2932796 Term=1024 SaLes Store:l 02-Feb-16 14:19 L S Perso m 2000178 X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C t .,,,. ....,,..., ..'".'. e �:..> .,c... s �:: '.. €< r,: ,., ., .::. ,.:,., ..: ..,. �.: .� n:,.r.,• .,.. .,.... . .,. _, r u G{ s Screen.Pr; e.Ro e.�, P p. _..«.n.e' ..�... ,..>�,,.s' .x- Account Number:. 370 Name: MIKE CHARGE 4.29' Sub Total 04.29 ( TURNER Memo: TotaL Tax 0.00 �/ Grand Total 04.29 White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Mar-16 15:26 By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2933846 Term:1024 Sales Stored 05-Feb-16 14;09 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ,, ._.,,. ..... 0, , k,wu;,,. ,,.,,z.-. .,:.s,. �f-._,< ,•.e,.a ... "ae: <,. .r run_•sw.. v ,a. 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L w, c x1 :00 r 500'00 ! 14 49 l ld; X C � Account Numbers 370 Names LARRY CHARGE 119.58 Sub Total 119.58 SCHIMMEL Memo: Total Tax 0.00 Grand Total 119.58 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2935521 Term:1015 Sales Stored 10-Feb-16 09:07 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ,:.,. :t.,r.,.,y a.,,... �. .. x ;_ , ., >t�' ., ,„4 w... ,,.. ,-� F'•f .(.,- -s. -.*rte.s x �.y > ,,:;. -f < � ,.. i.,h K 1 u. .,•;.,,...r S ..;:. t"':..,. tx.� ,z,.. r„ ,e s.}.�, m }` ,.,<� >�.,..z�' n.t •r<�;.:.., ,c. ,5,, .,:..w...�.. ,a r•...y. .9-.,./ s„�. 09.-9077 Account Number: 370 Name: CHARGE 9.90, Sub Total 09.90 JEFFREY A. COOPER Memo Total Tax 0.00 Grand Total 09.90 Wliite's d Hardware and Givdex Center �7lllL artft4a'tQfPPT(.%T%PC WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT t PAGE ,t /� ^o DATE NUMBRs,':+a NO %4' n ii 29-Feb-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 ..., xNV',OICE+_.., ?;;i<�r DES„CRZP�ION ,.r,s r, AMOUN7': .,`_ .. }tiBALANC 05-Jan-16 2922217 JEFFREY A. COOPER 90.56 90.56 02-Feb-16 2932796 MIKE TURNER 41'.29 _94.85 OS Feb 16 2933846 LARR SCNINiMEL ix:'U, ,C 58 is `'r5 214 X43 A 10`.,Fei .16. 2935Y21 , '3EF..i2EYt A .:;cQOPERi x• `.. : =9,t,90„ . . ;w22?,t33:..?. CURRENT: :PAST DUE }'AST�DiJEASTDUEOTAL ;`AMT,DUES1:MON7 H s+ r2x MONI HSS 3„MONTHS :L >,bUE>...,z.; { ., � w• 133.77 90'56 i 0 �000 � 224.33 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN.