HomeMy WebLinkAbout303579 09/26/16 :iii�"GggMf
CITY OF CARMEL, INDIANA VENDOR: 037500
d I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***'**""54.30*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303579
CARMEL IN 46032 CHECK DATE: 09/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 54.30 OTHER EXPENSES
VOUCHER # 166116 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
3032847 01-7502-06 46.31
303-1 sod 0 I -`7aoo-o
y x.95
�I l 311
5`I,31
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 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 3032847 46.31
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® Hardware
cm_d_Garden Center
lf'real Serwu-S'reat✓rin
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER" NO f ,,Account,
31-Aug-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
`DATE INVOICE DESCRIPTION AMOUNT BALANCE
11-Jul-16 3017392 JEFFREY A. COOPER 12 .06 12 .06
27-Jul-16 3025658 DUANE JARVIS
52 . 64. 38
107Aug-16 3032847 s16395 46.31 X110.69
22;-A.ug_ 16 . 3,0375..09ER.ICRo6_I_N:S:o, N ".m99_. .,�._ 1.1,8_.68.'; e
CURRENT PAST. DUE. PAST PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS D;UE
54. 30 64.38 0, 09 0 .00 ` 118.68
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:3By: 2000005 Page:'
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:3017392 Term: 1015 S a L e s Store: 1 11-JuL-16 10:2 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0082366499.01XL 1 1/4PAPER TAG W/RING H701331 1:00 5..99 5.99/ 1 05.9S
X FA FASTNERS FA 10.04 500.01 ,0.25/'• 1 02.54 X
X 736511590296CO ID LABEL KEY RING H704260 3.00 11.19 1.19/ 1 03.51 '
C Account Number 370 Name CHARGE 12.06 Sub TotaL 12.06
JEFFREY A. COOPER Memo:
TotaL Tax 0.00
Grand TotaL 12.06
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#•370 Inv=3025658 Term: 1015 SaLes Store: l 27-JuL-16 13 5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 071497175632"ROLLR COVER3/8X9'-PK3
"KN T, 2.,00 ; ,1, 9� 16,,.9995/' 14 _
23.9f1998559,
1 13.9E714975344PANTBRSH`S485799X LVRTP �
X 071497149473TRAY LINERS _72PK. 108552. 2.`00 7..'18 -`"•. 7.18/'u 1 .- 14•s3E_„
C/Account Number 370 Name: DUANE , CHARGE 52.32 Sub TotaL 52.32
r
to 3;0 JARVIS Memo/ Total Tax 0.00
Grand TotaL 52.32
- S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:3032847 Term: 1015 S a L e s Store 1 10-Aug-16 14 2 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 0247215000761/2# BLUE CHALK 20864 1.00 1.99 , 1.99/ 1 01.95
X 072415073054ACE MANMADE _CHAMOIS 4SF 1.7644 "Fl 2.00 7`.59 i 7,59/ 1 a15.1E
X 07466001.2239TURTLE WAX PASTE' 9.50Z 83822 `4.00 4.99 ? 4.99/ 1
w
X 082901r17646GACE WASH ,M3,T,T 17646', 2.'00 4.59 4.`S9/ 1 F 09 1Ff�
Account Number 370 Name: DUANE CHARGE 46.31 Sub TotaL 46.31
r f / JARVIS Memo: s16395 TotaL Tax 0.00
Grand TotaL 46.31
White's Ace Hardware—Carmel Customer Transaction Detai Ls 02—Sep-16 08:33y: 2000005 Page:;
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:3037509 Term: 1014 Sales Store: l 22-Aug-16 09 3 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 074995008580GREAT STUFF PONDBSS,ONE 13205.14 1.00 9.99 .,, ? x.9.99/ 1 0,9"9_E
INST SAV 2.00 Sub TotaL 09.99
Account Number 370 Name: ERIC CHARGE 7.99
� Tote
� a ROBINSON Memo: l Tax 0.00
Grand Total 07.99
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