HomeMy WebLinkAbout196608 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $184.65
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
c, yam to CARMEL IN 46032 CHECK NUMBER: 196608
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 184.65 OTHER EXPENSES
White's I Hal-dware
mu! Garden Ccnrer
(�renl ,S�auie- C�'rm! .'Prrie
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
01 Apr 11 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22- Feb -11 2026311 METER SHOP 10.48 10.48
23- Feb -11 2026656 JAKE RAYLE 55.18 65.66
02- Mar -11 2029360 JERRY SMITH 3.60 69.26
03- Mar -11 2029878 JOHN MASCARI 20.98 90.24
24- Mar -11 2038751 GREG HOLLANDER 94.41 184.65
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
118.99 65.66 0. 00 :0.00 184.65
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 04- Apr -11 14:34 By: 2000006 Page: 1
S 0
T D N E I
A E F CITY OF CARMEL WATER Acct #:391 Inv:2029360 Term:1014 Sales Store:l 02- Mar -11 10:21 L S
Person:2000019
X F T Scan Number Description Part 9' Qty Price One Sell Price Per Qty Ext L C
FA £astne�s FA 4:00 500:00 0:23
,'00.9
1_ „2X
X FA Fastners' FAQ _12.00 %500 00 0.13 1 01,56 X”
'2
X FA Fastners FA'. 4.00 500.00 0'13'/ 1 00.52 X
X FA Fastners FA 4.00 500.00 0.15 T 00.60 X:
Account Number: 391 Name: JERRY CHARGE 3.60 Sub Total 03.60
S411TH Memo:
Total Tax 0.00
Grand Total 03.60
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2029878 Term:1014 Sales Store:l 03 Mar 13:41 L 5
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty £xt L C
X 043168976749 GE'HALOGEN_QTZ 500W PK2 3223823 2. 90.49 10.49 L 7 20.98
Account Number: 391 Name: JOHN CHARGE 20.98 Sub Total 20.98
MASCARI Memo: Total Tax 0.00
Grand Total 20.98
White's Ace Hardware Carmel Customer Transaction Details 04- Apr -11 74:34 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv:2038751 Term: 1075 Sales Store:l 24- Mar -I1 14:58 L S
Person :2000009
X F T Scan Number Description Part f Qty Price One Sell Price Per Qty fxt L C
X
082961030341 WRE11CH.314 NS A 2067874 2:00 14.99 7 -50
X
092907257714 COMB WRENCH-15116 NS A 25771: 2.00 11:99 6.00
X 025582300676 9 -111 PUMP PLIER WIGRIP Ni' 23716 2 :00 15.99 i, 8:00'/, 1' 75 99 X
X, 082907236306 RATCHET ON REL 712DR NS A 23630 1.00 25.99 13:00 1 73.00 °k
X 099575530074 0 SRGHT LCKNG PLIER NS A '24433 7.00 t 9.49 4.75 '7 04.75 Y X
k 037103463773 12'ADJ CHROME pENCH NS :A 21736 E -22 99 11.50"1 X
X;- 082907243687 5CREWDR1VER 5176X6 NS A 24368 1.00 5.49 2.75 7 T 02.75 X
X, 082901211464 7106 SCREWDRIVER NS A 21746 1:00 4-99 2:50 1 02.50
X 099575468724 12 ADJSTBL WRNCH NS •A 24373 1,.00 73.99 7.00 1 07.00
X,,.� 038548001043 :1D`STRGT JAN VISE'GRIP NS`- 21706.1:00 8.00 1 08.00
X,. 099575530098 10 LOCK JAW'PLIER CURVED A 2257189 LOO 3:'87 1.94 1 07,94 X
Account Number: 391 Name: GREG CHARGE 94.41 Sub Total 94.41
HOLLANDER Memo: Total Tax 0.00
8anueL Signature Grand Total 94.47
VOUCHER 104470 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGEL #NE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
31
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -04 $76.16
391 01- 6200 -06 $108.49
34b
Cpl •(�ZC G�. ?�i
Voucher Total S77 �$5
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
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
f i�
Date Officer