HomeMy WebLinkAbout196599 04/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
b r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $453.13
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 196599
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 453.13 OTHER EXPENSES
White's A Hardware
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WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 -846 -2311 Statement
STATEMENT. ACCOUNT PAGE
DATE :NUMBER NO VVV f'A cco u n t
01- Apr -11 390 1
T0: CITY OF CARMEL WATER
DEPT.
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE, INVOICE DESCRIPTION AMOUNT BALANCE
08- Feb -11 2021450 T3(AMADOU) DIALLO 20.73 20.73
10- Feb -11 _2022010 TIM VANDERGRIFF 12.97 33.70
.17- Feb °11 2024676 JAMES ALFORD 1.40' 35.10
21Feb -11.. .,2025963, BRIAN TOLAN 2.58 37.68
21- Feb -11 2025975 KEN RHODES 54.14 91.82
22- Feb -11 2026278 KEN RHODES 12.25 104.07
22 Feb ='11 2026453 KEN RHODES 59.96 164.03
28-Feb, -11 2028446 DANIE=L JENKI NS 182.89 346.92
07- Mar -11 2031129 WILLIAM BELL JR. 2.99 349.91
07- Mar -11 2031325 BRIAN TOLAN 18.34 368.25
07- Mar -11 2031333 BRIAN•TOLAN 1.29' 369.54
;_11_,Ma;r -11 2032535 BRIAN TOLAN 20..00. 389.54
01- Apr -11 2041971 DANIEL JENKINS 63.59 453.13
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT•DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
106.21 .346.92' ,OO 453.13
f�� "r. il,
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware- Carmel Customer Transaction Details 04- Apr -17 14:34 By: 2000006 Page: 1
S D
T D N E 1
A E E CITY OF CARMEL WATER Acctl :390 Inv:2031129 Term: 1075 Sales Store :l 07- Mar -11 10:58 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X: 736511590029 B CD SL1P'ON;AITL BFLT HOOK' j'- H707326 1 OO- 1 "99 2.'99 1 `62.99
Account Number: 390 Name: CHARGE 2.99 Sub Total 02.99
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 02.99
S D
T D N E I
A E F CITY OF CARMEL WATER Acct# :390 Inv :2031325 Term: 1015 Sales Store :l 07- Mar -11 15 :26 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 64i333D96661
.;DURACELL ALKCN'6V`- A 30904 2.00 9.17 9:1T 1 18.34
Account Number: 390 Name: BRIAN CHARGE 78.34 Sub Total 18.34
TOLAN Memo: Total Tax 0.00
Grand Total 18.34
S D
T D N E I
A E E CITY OF CARMEL WA TER Acct #:390 Inv:2031333 Term: 1015 Sales Store :l 07- Mar -11 15 :41 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
0829073 73 79 ACE SOFT WHT 100W 4PK A 31351 1.00 1.29: 1.29 1 01.29
Account Number: 390 Name: BRIAN CHARGE 1.29 Sub Total 07.29
1 Z_ A� J 2 TOLAN Memo:
To to 1 Tax 0.00
Grand Total 01.29
White's Ace Hardware- Carmel Customer Transaction Details 04- Apr -11 14:34 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARM£L WATER Acct#:390 Inv:2032535 Term:1015 Sales Store:] 11- Mar -11 08:46 L S
Person:2000009
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X FA, FBstners.. FA! 5.00 500 00 :4:Q0 T 20, X
Account Number: 390 Name: BRIAN CHARGE 20.00 Sub Total 20.00
�SV TOLAN Memo:
v Total Tax 0.00
Grand Total 20.00
5 D
T D N E 1
A E E CITY OF CARMEL WATER Acct#:390 lnv:2041971 Term: 1015 Sales Store:l 01- Apr -11 11:34 L 5
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X r 5954 KEY'SINGCE CUT 5964.; 2.00 1.67 1.67'1 j .03.34,
X. X 082901204967 SCREWDRIVRS /76X6 A 20496`; 1.00 10 49 S:YS:/ 1 05.25 1�
X= X` 082901204893 SCREWDRIVR 1 /4X4'NS -'A'. 20489; 1.00 8.99 4i 50 1 04:50
Xt X 082907097837 GEAR WRENCH 15/16 NS`- A 2107050
1. DO 21:99 11.00 1 11100
X X '082901039370 GEAR WRENCH 9176 NS.- A 2067841, 7.00 12.99 6.50 .1 06.50
X X 062907039297 GEAR WRENCH 71 A 2067809 1.00 11.99 6:00 1 06.00
X X. 082907094159 GEAR WRENCH 'SET 7PC MET NS 0708983 1.00 53.99 27.00'1 1 27.00
Account Number: 390 Name: DANIEL CHARGE 63.59 Sub Total 63.59
7 JENKINS Memo: Tota l Tax 0.00
Grand Total 63.59
VOUCHER 104470 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WATER
OPEIRADen P,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
J 1
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -04 $76.16
391 01- 6200 -06 $108.49
3� CSI •C� ZC •G�- Lr
Voucher Total S7. 7'
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 391 $184.65
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