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Home My WebLink About193978 01/19/2011 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 CHECK AMOUNT: $74.66 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 193978 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 74.66 OTHER EXPENSES White's A Hardware iiu_d Garefer, Center �'un6 rrrwu- l,L3rnL J"uir WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 2475 Statement STATEMENT F�' ACCOUNT P_.,AGE 3 Account 31 DeC 10 370 1 TO: CITY OF CARMEL SEWER DEPT. 760 THIRD AVE. SW, #110 CARMEL IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY loth OF MONTH FOLLOWING PURCHASE MN .,DATE tINVOICE DESCRIPTION= 4MOUNT;.. ,BALANCE! 15- DeC -10 2000835 JEFFREY A. COOPER 30.96 30.96 15- Dec -10 -1 16.47 47.43 20',Dec 10 2603114 LARRY D 'SCHIMMEL 11:30 58.73 Z8, =Dec 10 200597DM P D. ,`SGHIMMEL 15':93. 74 °:66 CURRENT 4 PAST DUE PAST' PAST DUE j TOTAL NAMT',�DUE 1 MONTH MONTWS 3 M ©LATHS DUE 74.66 f Z1'6 00 0 00 �a 0 ?00 74.66 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. Customer Transaction Details X05- Jan -11 11:19 By= 2000006 Pager2 S D T D N E I A E E CITY OF CARMEL SEWER Acct #1370 Inv: 2005970 Term =1010 SaLes Store :1 i 28- Dec -10 10 54 L S Persan ;2000015 X F T Scan Number Description Part Oty Price One j Sell Price Per Gty Ext L C ki X 29@ 100 @495s.^� :ACE „31 /64rSPLTPORII:L' ^$IT .a".;•s<e +g. c2000636„ <E. 100,�i; z�a;,9- .93, :;.e `9r93r /g �1,�, ,e 0993a r�a x �z z X x,� a _"§.fit ds a s t 4 00 S0@ 00 1 40 X FA r �,Fastners� y z;a „FA a c. -a h��:�;� x s g ss a FA 500 00 0 40 ,.4.ia Account Number 370 Name: LARRY CHARGE 15.93 Sub Total 15.93 D. SCHIMMEL Memo Total Tax 0.00 I Grand Total 15.93 4 I a I l I( 1 I Customer Transaction Deta i Ls 05- Jan -11 11:19 By: 2000006 Page: 1 S D T D N E I A E E CITY OF CARMEL SEWER Acct# :370 Inv:2000835 Term :1015 Sales Store :1 15-D= L S Persen;2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C i X s 082401 @15956, 3/16X1%2 ALUMIRIVET'8X56 A- ;;2014207' 99 ".a, E s7.99. 1 15:.93" UNiRIV T: =8X50 ,A 2014.140aa 2 00 7 x 0829 ®10,15895r 3/ X�/ AL E_ sc v� aem Account Number; 370 Name: CHARGE 30.96 Sub Total 30.95 JEFFREY A. COOPER Memo• Total Tax 0.00 Grand Total 30.95 S D T D N E I A E E CITY OF CARMEL SEWER Acct# =370 Inv:2003114 Term:1014 Sales Stored 20- Dec -10 14 51 L S PersonT2000042 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X ,P, h, „-;082901036074'• ISRT'B3T PHIL #1 3 5 A 2 @54889;= .r a 69029104684.1 GALV NrIPPCE X ,I /2X6 A r 41610y 1 00 2 15 3 15�/ 1 02 15 X Account Number: 370 Name: LARRY CHARGE 11.30 Sub Total 11.30 D. SCHIMMEL Memo V Total Tax 0.00 Grand Total 11.30 S D T D N E I A E E CITY OF CARMEL SEWER Acct# :370 Inv :2004177 Term :1071 Sales Stored 22- Dec -10 16 :14 L S Person:2000 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C Payment Payment o{ „8274 58 `!a 1 00 0 00 k 214 58/ 1 214 58 Number 192945 Name: CITY OF ROACHECK 214.58 Sub Total 214.58 CARMEL SEWER Total Tax 0.00 Grand Total 214.58 VOUCHER 106935 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 370 01- 7202 -06 $74.66 Voucher Total $74.66 Cost distribution ledger classification if claim paid under vehicle highway fu. 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 370 $74.66 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