HomeMy WebLinkAbout195707 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.14
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 195707
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 76.14 OTHER EXPENSES
White's AWEliardware
and Garden Center
rm! ,rrrnin•- Fran!. rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT PAGE CCO n t
DATE NUMBER NO
28 Feb 11 371 1
TO: CITY OF CARMEL SEWER
COLLECTION
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
01 Feb 11 2018595 DARRYL WAYNE BELL 4.98 4.98
08- Feb -11 2021182 DARRYL WAYNE BELL 10.99 15.97
16- Feb -11 .2024259 LARRY L. EIDSON 7R. 39.33 55.30
16- Feb -11 2024298 DARRYL WAYNE BELL 15.98 71.28
17- Feb -11 2024516 DARRYL WAYNE BELL 4.86 76.14
CURRENT PAST DUE PAST DUE PAST DUE' TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
76.14 0 00 0.;00 76.14
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
Customer Transaction DetaiLs 02 08!53 By: 2000006 Page:1
S D
T 0 N E I
A I E 1CITY 11 CARMEL SEWER Acct#:371 inv;2018595 Term:1014 Sales Store:1 01-Feb-11 10:27 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X °082901151746` 4.98 4.98
-3/� MTL,-" 71349 84
,HOSE,'END 'MAL
1
Account Number: 371 Name: DARRYL CHARGE 498 Sub Total 04.98
��C�� WAYNE BELL Memo: Total Tax 0.00
Grand Total 04.98
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2021182 Term 1010 Sa Les StOre:1 08-Feb-11 08:47 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
_7
15248_47 R 3/8X3/025 Ar',
7
J 1 1 0. 99
Account Number; 371 Name DARRYL CHARGE 10.99 Sub Total 10.99
WAYNE BELL Mem.: Total Tax 0.00
Grand Total 10.99
T D N
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2024259 Term:1008 SaLes Store:1 16-Feb-11 13:50 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
6969423�0080_3` CORREGA7D%TUBE fCOUPLNG 'A �:A
342121'
t I
74 000� 1
05: '75
00 i
0969.423oo957 ORREGATED'TEE 4 5 75
446057
-CONN',CLAY,TO�,C1 7
4X4 A 44605'
z
X, 6.92 1"
CORREGAYlE �WYE 4 —A -40760 1 00 6 A 2
X 096942006 :4 PIP
_�@G X C RR .00
0 24
Account Number: 371 Name: LARRY CHARGE 39.33 Sub Total 39,33
EIDSON JR. Memo; Total Tax 0.00
Grand Total 39,33
Customer Transaction Details 02-Mar-11 08:53 By! 2000006 Page;2
S 0
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2024298 Term:1014 Sales Store:1 16-Feb-11 14:41 L S
I Person:2000019
X F T Scan Number Description part Oty Price One Se€l Price Per Oty Ext L C
i��
X ',08290 14461 -FLb LRLG "iX z J� �T
i�,
Account Number 371 Name: DARRYL CHARGE I5-98 Sub Total 15,98
��P��� WAYNE BELL Memo: Total Tax 0.00
Grand Total 15.98
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv72024516 Term:1008 Sales Store:] 17-Feb-11 10:41 L S
Person;2000014 I
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 020637263609 1 29
439111'� 01.29
4" SS A 0
�4
1 0 29
P� 94 6: -1� 1,144 1 1K 1 01 29
X 0205n263517 CLAM
X
020637263500 CLAMP.HOSE,3/8TO 7/855 41143 9 1.29
X 020637263272 "CLAMP 5/16 70,1/8 SS A
'43693 0. 990 .90 99
2 sr J
En te r No te s J 1.
n er, o es�
Account Number: 371 Name! DARRYL CHARGE 4.86 Sub Total 04.86
WAYNE BELL Memo: Total Tax 0,00
Grand Total 04.86
S 0
T D N E I
A E E ICITY OF CARMEL SEWER Acct#;371 Inv;2026874 Term:1011 Sales Stored 23-Feb-11 16;50 L
Person:2000006 I
X F I Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
-A"
Pa y ment 0 f' 9 4
19 -1 47-
Number: 194822 Name: CITY OF ROACHECK 119.47 Sub Total -119.47
CARMEL SEWER Total Tax 0.00
Grand Total -11947
VOUCHER 107252 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 -02 $76.14
Voucher Total $76.14
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 371 $76.14
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