HomeMy WebLinkAbout195708 03/16/2011 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: $92.43
'r` CARMEL IN 46032
CHECK NUMBER: 195708
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 57.77 2022327
651 5023990 385 34.66 2022327
i
White's RA H.ardwarc
arid,Ciarden Cen[er
C,�'ren! �errri�e- �rnl.Pri�.
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
57ATEMENT� '°x�AGCO�UNT,.�,.y�. �,PAGE�� �J�yJ f
L./j A O u n
28- Feb -11 385 1
TO: CITY OF CARMEL
UTILITIES ADMIN.***
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY Or BILLING MONTH
IN,V, OTCEG x',sy DES,CRIPTaZO,N,..� b AMOUNT s; 4LAPtCE .c_x
11- Feb -11 2022327 JEFF EADS 92.43 92.43
c o
i
R.
CURRENT,PASTa DUEv� PAST DIJE PASTRDUE n Tb.TAL
jAMT'D,UE._. 1 M0NTH 2 MONTHS' M* ON'tHS DUE,
92.43 �fl fl0 �0 Ofl�'� V. 92.43
W
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
Customer Transaction Details 02'wm-11 w8'54 ur zwmwnoo page.l
S o
T "n c
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
wit M
I'l 44
6 511 03
Account Number: 385 Name: JEFF CHARGE 9243 Sub Total 92-43
EADS Memo:
Total Tax 0.00
Grand Total 92.43
S u
Tow E/
X F T Scan Number Description Part aty Price One SetL Price Per Qty Ext L C
Number: 194824 Name: CITY OF ROACHECK 23,48 Sub TotaL -23.48
CARMEL
Total Tax 0,00
Grand Total -23.48
VOUCHER 104382 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
41 Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $57.77
7
Voucher Total $57.77
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 3/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2011 385 $57.77
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
white's AC Ellardware
and Garden Canter
r.•a! Srrni.•r- �:•ol.
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Sta tement
STATEMENT ACCOUNT PAGE A ccoun t
DATE 'NUMBER NO
28- Feb -11 385 1
I)
TO: CITY OF CARMEL
UTILITIES ADMIN.i°
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY Or BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
11 Feb 11 2022327 JEFF EADS 92.43 92.43
CURRENT t PAST DUE PAST DUE PAST DUE' TOTAL
AMT DUE 1 MONTH 2 MONTHS. 3 MONTHS DUE
92.43 01.00 0 00: T: 00 92.43
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Deta i Ls 02- Mar -11 08:54 By: 2000006 Page 1
S D
T D N E I
A E E CITY OF CARMEL Acct# :385 Inv :2022327 Term: 1014 Sales Stored 11- Feb -11 09:04 L S
Person :2000019
X F T Scan Number Description Part It Oty Price One Sell Price Per Oty Ext L C
o
X 073976195133 SNOWBRUSH /SCRAPER 22 ;A80719 1 00 2 99 �'2 99
X 025545423190 16 ENGINEERS'4AV HN0L� A 20313 3 00 6 49 5`49 1 06:49',
X 713740237031 GLOVE. NITRILE „ATLAS 7142581: 1 00' 4 98 4' 98 1 04 98'
X °69651.1030058 GLOVES HVY UTILITY X,LRG.. 7112600' 2 00 1 �25 94 .25 99 1 51 98'
9
X d,:, fi9� LITYLRG �.7,T12550 v
1 00
�L25 99 25 99 1 25 gzl
511030041 ,GLOVES HVY UTI H r a
Account Number 385 Name JEFF CHARGE 92.43 Sub Total 92.43
EADS Memo
Total Tax 0.00
Grand Total 92.43
S D
T D N E I
A E E CITY OF CARMEL Acct :385 Inv :2026879 Term :1011 Sales Stored 23- Feb -11 16 :53 L S
Person:2000006
X F T Scan Number Description Part 2J Oty Price One Sell Price Per Oty Ext L C
Payment Payment of 523,48 X1.00;; 0.00 23.48 1 23.48'.
Number 194824 Name: CITY OF ROACHECK 23.48 Sub Total -23.48
CARMEL
Total Tax 0.00
Grand Total -23.48
it
I'
VOUCHER 107251 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
385 01- 7200 -07 $34.66
Voucher Total $34.66
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 CARM'EL
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 385 $34.66
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