HomeMy WebLinkAbout193982 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 7
L 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $69.68
�o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
IoX Ga CARMEL IN 46032 CHECK NUMBER: 193982
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 69.68 OTHER EXPENSES
White's A Hardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT COUNT PAGE 4 NUMBER DAT Of cco u n t
EI: NO
31 Dec 10 391
TO: CITY OF CARMEL WATER 3
DISTRIBUTION"*
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE: 1 INVOICE; DESCRIPTION AMOUNT BALANCE`
14- Dec -10 2000453 MIKE LUPER 20.97 20.97
15- Dec -10 -1 43.72 6 69
x,,29, -Dec. 1O ..;2006496:;;:. :,.'MIKE LUPER _'4:99 69.68
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMTxDUE.' 1 MONTH 2 MONTHS 3 MONTHS DUE'
69.68 0 69.68
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
W V 1 7 IE 1-1 Ph F;Z I:) W Pi IFR. F-
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TYPE OF TRANSACTION DOCUMENT NUMBER "TRANSACTIO I DATE A NUMBER PAGE
HOUSE 3G0076387 1 12/02/1.0 14y03 000391 1
ciTy OF CARMEL WATER*** CITY OF CARMEL WATER***
D I STR I BUTI D I STR I BUT I
4511 T.
J W. 131st S 3,450 W. 131 st ST.
CARMEL IN 46074 C A R M EL IN 46,074
1 It TE RMS.- SALESMAN:
SE,Hl' �WH 1 L-.LJU ki H I I P
OUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H;53� i= ti/ b KL- L-t--L iyiYL.HH tr i:� T 490 49
1 H839380 2 B/S REFLEC MYLAR #1 T .4,90 a All 9
1 HBO,` 3Bili 2, B/S REFLEC MYLAR #1 T 490 .49
1 H 83, 9,3 8 0 2 B/S REFLl-. C MYLAR #1 T A -901 .49
1 H839396 2 B/S REFLEC MYLAR #9 J. .490 .49
1 H839386 2 B/S REFLEC MYLAR r .4-90 4 rg
I HB39382 2 B/S REFLEC MYLAR 1 #2 T .49
HB39386 2 B/S REFLEC MYLAR 4 T .4.9 49
H839396 2 F-1 S REFLEC MYLAR #9 T 490 .49
1 H 8 3 34 8 2 2 B/S REFLEC MYLAR #c� T 14.9fl.D .49
1 HB39386 2 rAfS REFLEC MYLAR #4 T .490 .49
I. 1183 2 B/S REFLEC MYLAR #9 T A.90 .49
HOUSE 5.88 TAXABLE .00
TAX 00
NON-TAXABLE 5.8B
5
SUB-TOTAL .433
X
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Q Cl IFS V1 Ey L_ I P4 d- Q GD 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE_ 36008871 22 12/04/10 13 v 20 24 000391 1
BILL TO: SHIP TO-
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION*** DISTRIBUTION***
3 450 W. 131st ST. 3450 W. 131st ST.
CARMEL. IN 46074 CARMEL IN 46074
PURCHASER! CASH I ER s A w -TERMS- SALESMAN
BRUCE BUCKSHOT BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3260976 9A (TERY CLIP 4" 0A C,D 1 T 490 3.49
1 32321 CONTINUITY TESTEIR T 7. 990 7.99
HOUSE: 11.48 TAXABLE .00
TAX OBI
NON- TAXABLE 11.
SUB -TOTAL 11 n 48
p 1:k446
ACE C: f iR P-1 H— 1 0' "'t f QU,3 2E!
7 ,-_p I t=-1; R CA PIP V3 E. 10" IFS R 1::1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H0U'SE 36009946 221 12 "06 /1.IZi 1. 56— Qi4 IZIQQ���91, 1.
DI LL TO; SHIP TO
CITY OF CARMEL CITY OF CARME^L WA "CE R***
DISTRIBUTION-9 DI ST RI B% UT:[0l` *1 X
3450 W. 131st ST. 34501 W. 13 1 s ST.
CARME~L I N 46lb74 CA RPlEL_ I N 4 I'4) 74.
PURCHASER.- CASHIER: PO T'E" RIMS SALESMAN:
JERRY SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION
PRICE/UNIT AMOUNT
1 4097 2 TE: PLDN TAPE- 1. k-°X 10 T 970 '37
4 65 3 30 43
TAXABLE
V. c1
TAX
37
NON- TAXABLE
7 .37
aF SUB -TOTAL
X
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7 ;3 1 E3 R Pt B C.3 Ham- n P,,I Il E FR r-)
AtWo k CH,
TYPE OF TRANSACTION DOCUlvMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H1'7. i SE" 2 60 1 1 iJ 6 3 0 1 2 1 08110 1 5 5 4: 1 2 00 9 1
BILL TO- SFlIP TO.
CITY OF Cr [.1RMEI WATE=R*** CITY OF CART =iEL WA'FEIR
DISTRIBUTIOIN **4� DIST1?1B,UTIC.}N�#
3450 W. 131st ST. 3450 W. 131st ST.
CAFii' EL :f IN 46-074 CAR1*1EI__ IN 460 7zi
PURCHASER: o CASHIER o po u TERMS 0 SALESMAN
JOSH DAVIS BR I TTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 E32� iITH CHLORINE GRANULAR f 'I8� 9 90 18.' 9
HIDl.!SEC 8. ray`- 00
TAXABLE j 83. f3 9
TAX
a 18.9
NON TAXABLE
SUBTOTAL
X
Customer Transaction Dotmiim 05-aon'11 n'zo ox' zwmowmo muo.]
so
row E
X F T Scan Number Dascription Part Qty Pflice One Sel� Price Per Oty Ext L C
4.
Account Number: 391 Name: MIKE CHARGE 20.97 Sub Total 20-97
LUPER Memo: Total. Tax 0.00
I Grand Total 20.97
�u
T ow E z
X F T Scan Number Description Part Qty Price one Sell Price Per Uty Ext L C
Number: 192949 Name: CITY OF ROACHECK 87.�l Sub Total -87.81
CARMEL WATER Total Tax 0.00
Grand Total -87.81
S
ron F
X F T Scan Number Description Part 4 Oty Price One S 6 11 P r i c e Per Qty Ex t L C
Account Number: 391 Name: MIKE CHARGE 4.99 Sub Total 04.99
LUPER Memo; Total Tax 0,00
Grand Tote[ 04.99
VOUCHER 103827 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WATER
OPERAnONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r'
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $69.68
Voucher Total $69.68
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, hind 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 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201! 391 $69.68
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C
Date Officer