HomeMy WebLinkAbout194822 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $119.47
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194822
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 119.47 OTHER EXPENSES
White's ,Hardware
and Gunlen Center
4 �nl Sntice•�, rent .irrce
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT.- EGE. Of e ^0 u n t
DATE NUMBER l j(� 31 ]an 371
TO: CITY OF CARMEL SEWER
COLLECTION**
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE INVOICE. DESCRIPTION AMOUNT BALANCE
04- Jan -11 2008165 RANDY L. MASSINGILL 8.33 8.33
06- 3an -11 2009167 AARON D. HOOVER 55.15 63.48
10- 3an -11 2010453. PAT E. RIGDON 19.18' 82:66.
10- 3an -11 2010547 RANDY_,L. MASSINGILL,,;. _3 :___,86_.,21_,__.._
19- Tan -11 2013588 CALVIN L. COOPER 7R. 16.44 102.65
26- 3an -11 2016041 LARRY L. EIDSON ]R. 16.82 119.47
I
CURRENT PAST DUE "PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
119.47 0.00 AM 0 00 119.47
447 i Fk} a
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction DetaiLs 02-Feb-11 12:18 By 2000005 Page;]
S D
T D N E I
1CITY 01 1ARM11 SEWER Acct#1371 Inv:2008165 Term!1014 Sales Stored 04-Jan-11 08;52 L S
Person 2000015
X F T Scan Number Description Part 4 qty Price one Sell Price Per Qty Ext L C
4
1 4.
455,15
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Account Number: 371 Name: RANDY CHARGE 8-33 Sub Tota 08.33
L. MASSINGILL Memo: Total Tax 0.00
Grand Total 08.33
S D
T D N E I
A E E CITY OF CARMEL SEWER Aect#:371 Inv:2009167 Term:1014 Sales Store;l 06-Jan-11 13:32 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Selt Price Per Qty Ext L C
043
23
NGLE, H- 2 -'5 0 6 8 9 4' �U
4911 4A' 1 7,%,;, :I I i I uov-&- 8 8
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595 00 -1
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Account Number: 371 Name: AARON CHARGE 55.15 Sub Total 55.15
1). HOOVER Memo; Total Tax 0.00
f Grand Total 55.15
Customer Transaction Deta!Ls 02-Feb-11 1218 By: 2000005 Page:2
S D
T D N E I
A I I 1CITY IF CARMEL SEWER Acct#:371 Inv:2010453 Term:1015 Sales Store:1 10-Jan-11 13;13] L S
Person:2000014
X F I Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
UW-
i G7116i16 PENETRANT
Xt, k ACE 4"
HR'�UNR 2 N 'GAL 4�
4
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Account Number 371 Name: PAT E. CHARGE 19.18 l Sub Tota 19.18
RIGDON Memo;
2
Total Tax 0.00
Grand Total 19.18
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2010547 Term:1015 Sales Stored 10-Jan-11 15:06 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
�F-
X 13 19 2 0 0 0 25 225' YS 6C JWFEEAN
ii 0 13 -1342 1 -SOFT,
AIO,�i�i,Mz_;�,
n FA
4 14 '5 6
Account Number: 371 Name: RANDY CHARGE 3.55 Sub Totat 03.55
L. MASSINGILL Memo: TotaL Tax 0.00
xb� Grand T 03 S 5
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2013588 Term:1015 Sales Stored 19-Jan-11 09:08 L S
Person;2000014 I
X F I Scan Number Description Part Qty Price One Se Price Per Oty Ext L C
Q7l 4nI15 -iAUPERiD --z ��ZZ�
7
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�Tij.491-1 F 2 0 89 8 w. -A!j§46
Account Number: 371 Name: CALVIN CHARGE 16-44 Sub Total 16.44
L. COOPER JR. Memo: Total Tax 0.00
Grand Total 16.44
Customer Transaction Details 02-Feb-11 12!18 By: 2000005 Page:3
S 0
T 0 N E I
A E I 1CITY 11 CARMEL SEWER Acct#:371 Inv:2016041 Term:1015 Sales Store:] 26-Jan-11 14:16 L S
I Person:2000014
X 7 T Scan Number Description Part Qty Price one Se LL Price Per Qty Ext L C
-2 00 1,
SPR��WAY;,GLASSCL
„04 191.1000505 2. k;4 66i 5 -"'k 1 0054 p2° 2 00
n 11
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1
37
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1 2 99
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077089150 @32 tl
K BRUSH.'CHIN BR I SfLE A, 2 991 -'�'Z
Account Number 371 Name: LARRY CHARGE 16.82 Sub Total 16,82
L. EIDSON JR. Memo:
Total Tax 0.00
Grand Total 16.82
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2016739 Term 1011 Sales Store I 28 15;04 L S
Person 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Lxt L C
f
1, X 1 5.77 z.,
meri o-515 0 15"'77 'Q
Number: 193979 Name: CITY OF ROACHECK 15.77 Sub Total -15.77
CARMEL SEWER Total Tax 0.00
Grand Total -15-77
VOUCHER 107084 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
371 01- 7200 -01 $58.70
371 01- 7200 -02 $41.59
371 01- 7200 -08 $19.18
Voucher Total $119.47
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 2/9/2011
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 371 $119.47
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
fy�� C o'—
Date Officer