HomeMy WebLinkAbout195706 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $76.26
CARMEL IN 46032
CHECK NUMBER: 195706
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 76.26 MATERIALS SUPPLIES
White's AWEllardware
and t mt(en Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 St a tement
STATEMENT ACCOUNT F PAGE A
DATE. NUMBER NO
28 Feb 11 370 1
TO: CITY OF CARMEL SEWER
DEPT.***
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22 Feb 11 2026398 JEFFREY A. COOPER 7.20 7.20
2 5 Feb 11_ 2027358 LARRY D. SCHIMMEL 19.76 26.96
_28- Feb -11 2028435 LARRY D. SCHIMMEL 49.30 76.26
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH '2 MONTHS 3 MONTHS DUE
76.26 0.00 0 00 °x 0 00 r 76.26
T5 .ti lu.
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
Customer Transaction Details 02-Mar-11 08:53 By: 2000006 Page:1
S D
T 0 N E I
A E E r OF CARMEL SEWER Aect#:370 Inv:2026398 Torm:1008 Sales Store:1 22 12:52 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Cu�t creen,� ipe,Ro 00
Account Number: 370 Name: CHARGE 7.20 Sub Total 07.20
JEFFREY A. COOPER Memo:
Total Tax 0,00
Grand Total 07.20
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:370 Inv:2026872 Term:1011 Sales Store:1 23 16:50 L S
Person:2000006 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
T 1
35'34 35.34
�Paymentc Payment of ,4
Number: 194821 Name: CITY OF ROACHECK 35-34 Sub Total -35.34
CARMEL SEWER Total Tax 0.00
Grand Tota L -35,34
S D
T 0 N E I
A E E ICITY OF CARMEL SEWER Acct#:370 Inv:2027358 Term 1014 Sales Store:1 25-Feb-11 10:24 L S
Person�2000015 I
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
0 9`87 ,9:87 .1
2 8 5 1 00" "4"49
9
77
A
X,-, �x�k {5325.766 X��iCOUNTERS I NK,8 I T-� 1/
nevs, F
F
�,V `P� V
F th FA
4
t 500. 00
Account Number: 370 Name: LARRY CHARGE 19.76 Sub Total 19,76
O. SCHIMMEL Memo: TotaL tax 0.00
Grand T 19. 7 6
Customer Transaction Detmiio «upmr'n 08'53 er 20*0006 poor2
S
rnw c'
A E E r OF CARMEL SEWER Acct#:370 Inv:2028435 Term:1008 Sales Store:1 28-Feb-11 08:21 L S
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
23970' -14`9
Q': 4�COBALfiSPLiFf,
Account Number: 370 Name: LARRY CHARGE 49.30 Sub Tota 1 49.30
D. SCHIMMEL Memo: Total Tax 0.00
Grand Total 49.30
VOUCHER 107286 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANCELINE 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 $76.26
Voucher Total $76.26
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 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 370 $76.26
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