HomeMy WebLinkAbout196604 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $83.06
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 196604
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 83.06 OTHER EXPENSES
white's Aw.flardware
acrd 6:arden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 -846 -2311 C�{.iy }pment
lJbLdbG
,'STATEMENT ACCOUNT PAGE
DATE i NUMBER' NO Acco
31- Mar -11 370 1 e
TO: CITY OF CARMEL SEWER I,
DEPT.*'''°
760 THIRD AVE. SW, #110
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE;'
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03 Mar 11 2029790 KEVIN L. BUHMANN 11.99 11.99
03- Mar -11 2029827 LARRY D. SCHIMMEL 7.30 19.29
04- Mar -11 2030175' LARRY D..SCHZMMEL 15 5$ 34.87
09 2031901 BLAINE;.MALLABER 48 19 83 ".06.� s
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CURRENT PAS7"DUE PAST'fJUE PAST DUE��; TOTAL':
'AMT.DUE. 1 MONTH `2 MONTHS 3 MONTHS; DUE
83.06 0 00 r 0 00�� 00 83.06
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:27 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2029790 Term:1014 Sates Store :1 03- Mar -11 11 :16 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 070798006843 DAP.SLCN CAULK.CLR TUBE A 10898. T.00 5.49 5.49 1 05.49
X FA Fastners.: FA 5.00 500.00 1.30 1 06.50 X.
Account Number; 370 Name: KEVIN CHARGE 11.99 Sub Total 11.99
L. BUHMANN Memo
Total Tax 0.00
Grand Total 11.99
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2029827 Term :1008 Sates Store:1 03- Mar -11 12 :28 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 050169005453' RCTNG BOX'CLMP /BRKT OW A 33292 1.00 4.99 4.99 1- 04.99
X 078477440001 2SWT /OUTLET BLANK' PLT:3V 3218427 1.00 1.39 1.39 1 01.39
X 078477772911' SINGLE'OUTLT WALL`PLT-IV A 3220928 1.00 0.92 0.92,/ 1 00.92
Account Number: 370 Name: LARRY CHARGE 7.30 Sub TotaL 07.30
-'i D. SCHIMMEL Memos Total Tax 0.00
Grand Total 07.30
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:370 Inv :2030175 Term:1014 Sates Store :1 04- Mar -11 12:05 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 8065938fi4513 'BATTERY SLA_ UB1213 8292369'= 1.00 11.99 11.99 1 11.99
X FA Fastners FA 1.00 500.00 1 3.59 1 03.59 X
Account Number 370 Name LARRY CHARGE 15.58 sub Totat 15.58
D. SCHIMMEL Memo Total Tax 0.00
'\r Grand Total 15.58
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White's Ace Hardware Carmel Customer Transaction Detal Ls 05- Apr -11 13 :27 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2031901 Term :1014 Sales Store:l 09- Mar -11 0979 L S
Person :2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 048643164420 NYLON COUPLNG -ISRT 1/4 A :48773 6.00 0.97 0.97 1 05.82
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X 082901301233' 18/2 APPLIANCE CORD 2;'BLK 30123 1.00 3.49 3:49 1 03.49
X 032076555382 CLAMP POLY 3/8 PK15 A 33038, 2.00 1.44 1.44 1 02.88
X CU "Cut Glass,Screen,Pipe,Rope V.CU 200.00 500.00- f, 0.18 1 36.00., X
Account Number: 370 Name: BLAINE CHARGE 48.19 Sub Total 48.19
.r/ �ly�,� MALLABER Memo
i u Total Tax 0.00
Grand Total 48.19
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv:2038812 Term:1011 Sales Store:1 24- Mar -11 16:41 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment ",Payment of .$76.26 -1.00 0.00 76.26 1 76.26
Number: 195706 Name: CITY OF ROACHECK 76.26 Sub Total -76.26
CARMEL SEWER Total Tax 0.00
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Grand Total -76.26
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VOUCHER 107485 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
370 01- 7202 -06 $83.06
Voucher Total $83.06
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 4/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
417/2011 370 $83.06
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have a udited same in accordance with IC�5- 11- 10 -1.6
Z �o
Date Officer