HomeMy WebLinkAbout194815 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $82.80
CARMEL IN 46032
CHECK NUMBER: 194815
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 82.80 OTHER EXPENSES
white's AWEHardware
and Garden Center
rea!Srvnict•S.'NCn!.iric<
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT PAGE.
DATE NUMBER Of d �is0'/ n t
NO" l j u
31 3an 11 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE INVOICE DESCRIPTION AMOUNT BALANCE,.
07 3an 11 2009397 ALDWIN CASTANTDA 40.34 40.34
19 Jan 11 2013658 JEFF CARPENTER 3.30 43.64
20- Jan -11 2014122 JERRY SMITH 9:70 53.34
.20- 3an 7 11 2014169._ JERRY_ .SMITH.,._ 22:.5,0.
25- 3an -11 2015556 JIM HAAG 4.56 80.40
25- 3an -11 2015735 MATT MCNULTY 2.40 82.80
CURRENT •PAST DUE PAST; DUE PAST DUE TOTAL'
AMT DUE 1 MONTH .2 MON 3 MONTHS: DUE
82.80 0 00 f 0 00 0 00 82.80
4
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Deta i Ls 02 Feb -11 12:20 By: 2000005 Page: 1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv :2009397 Term :1014 Sates Store:l 07- Jan -11 11:07 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0535381061.19 THREAD ROD 3/4-10X6'. 52117 2.00 18.97 1 37.94
X FA Fastners FA 4.00 500.00 0.60 1 02:40 X
Account Number: 391 Name: ALDWIN CHARGE 40.34 Sub Total 40.34
CASTANTDA Memo
Total Tax 0.00
f� Grand Total 40.34
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv :2013658 Term:1015 Sales Store :l 19- Jan -11 11:22 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X "..i 039800011329 ENRGZR ALKLN AA 4PK 30102 1..00 3.30 3.30 1 03]30
Enter Notes
Account Number: 391 Name: JEFF CHARGE 3.30 Sub Total 03.30
CARPENTER Memo Total Tax 0.00
Grand Total 03.30
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv :2014122 Term: 1015 Sales Store:l 20- Jan -11 15:12 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X FA. Fastners FA. 10.00 500.00 0.70 1 i 07.00, s ?.X
X FA Fastners FA 10.00 S00'00 1 6. 1 02.70' �X
Enter Notes
'Enter Notes
Account Number: 391 Name: JERRY CHARGE 9.70 Sub Tota[ 09.70
SMITH Memo
Total Tax 0.00
Grand Total 09.70
i I
I
Customer Transaction DetaiLs 02 12:20 By: 2000005 Page:2
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2014169 Term:1014 Sales Store:1 20-Jan-11 16:39 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X: �plc i lass, Screen X reen R
Account Number: 391 Name: JERRY CHARGE 22,50 Sub Total 22.50
SMITH Memo: Total Tax 0.00
Grand Total 22.50
S D
T D N E I
A I I 1CITY 11 CARMEL WATER Acct#;391 Inv:2015556 Term;1015 Sales Store;1 25-Jan-11 10:38 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
W
icree
—M
7
pe,
E' Notas,,,�� Z An
Account Number: 391 Name: JIM CHARGE 4,56 Sub Total 04.56
HAAG M
Total Tax 0.00
Grand Total 04.56
S 0
T D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv;2015735 Term 1014 Sates Store :1 25-Jan-11 15:33 L S
Person:2000019 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
2 01165
J,� Py� DAP
2
Account Number: 391 Name: MATT CHARGE 2.40 Sub Total 02.40
MCNULTY Memo: Total Tax 0.00
Grand Total 02.40
Customer Transaction Details 02 Feb 1 2:20 By; 2000005 Page: 3
S 0
T 0 N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2016744 Term: 10 11 Sates store:l 28-Jan-11 15:06 L S
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price per Qty Ext L C
Payment ,Pay, ant of, $5 6
rif
-1- 49
Number; 193982 Name: CITY OF ROACHECK 69.68 Sub Total -69,68
CARMEL WATER
Total Tax 0,00
Grand Total -69.68
p i a r� r, mot a� k tT�.: �F .4a� k
U ,�a -t gFA x�`fr 'k` z�' r T�.� m` �.n5 K
N 5 �.s� 3 ,.n ^H�,, m'+ X'+ 11 Vi'''e' Y u"�,.
VOUCHER 104019 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WATT
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -03 $43.69
1 01.(�Zao DC� g 8o
Voucher Total off. l 69
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 390 $43.69
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
ff
I
Date Officer