HomeMy WebLinkAbout196605 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $46.70
s;� z CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 4 8032 CHECK NUMBER: 196605
CHECK DATE: 411 312 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 46.70 OTHER EXPENSES
%Vhite's 1.1ardwarc J i
and ;ardent Center
WHITE'S ACE HARDWARE CARMEL Wr,
731 S RANGELINE RD 7;
CARMEL IN 46032 C/
317 846 2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER OfA cco u n t
NO fZ
31- Mar -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
04 Mar 11 2030247 GREG EPP 19.46 19.46
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28- Mar -11 2040368 RANDY L. MASSINGILL 1.87 21.33
31- Mar -11 2041461 GREG EPP 19.98 41.31
31- Mar -11 20414651- GREG EPP 2.40 43.71 j
31- Mar -11 2041531 CALVIN L. COOPER 7R. 2.99 46.70
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH !2 MONTHS` 3' MONTHS' DUE
Px t a� ra#
46.70 ar s 0 00', 0.' 00 tg{ 46.70
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
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White's Ace Hardware Carmel Customer Transaction Detal 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# :371 Inv:2030247 Term :1010 SaLes Store :1 04- Mar -11 14:26 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 082901041665 ACE GRIND WHEEL 4X1/8 -'A i 2079028 1.00. 3.49 3.49 1 03.49
X 082901041641 ACE GRIND ,WHEEL 4X1/4'- A i 2078442 1.00 3.49 1 3.49 d 03.49
X 088381101905 GRIND WHEEL 4X1/4 24G.- A Y? 28534 1:.00 6.49 6.49 1 06.49
X 088381100861 GRIND,WHEEL 03/16 24G. A 28535 1 ".00 5.99 5.99 1 05:99.
Account Number 371 Names GREG CHARGE 19.46 Sub Total 19.46
EPP Memo
Total Tax 0.00
Grand Total 19.46
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2038811 Term:1011 Sates Store:l 24- Mar -11 16 :47 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment` Payment of 876.14 1'.00; 0.00 x=76.14 1 76.14
Number: 195707 Name: CITY OF ROACHECK 76.14 Sub Total -76.14
CARMEL SEWER
Total Tax 0.00
Grand Total -76.14
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv:2040368 Term:1015 Sates Store:t 28- Mar -11 14 :30 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X 032888406834 BLK PLUG 1 A 4007803 1_00.. .1.87 1.87 1. 01.87
Account Number: 371 Name: RANDY CHARGE 1.87 Sub Total 01.87
L. MASSINGILL Memo Total Tax 0.00
Grand Total 01.87
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White's Ace Hardware-Carmel Customer Transaction Deta i 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# :371 Inv:2041461 Term :1008 Sales Store :1 31 Mar -11 08 :24 L S
Person :2000014
X F T Scan Number Description I Part Oty Price One Sell Price Per Oty Ext L C
X 008236093537
FG FORGE EYE BT PN 3/4" H320613 2.00 9:99 9.99 1 19.98-
r Account Number: 371 Name: GREG CHARGE 19.98 Sub Total 19.98
T 5 APP Memo I Tota L Tax 0.00
Grand Total 19.98
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2041465 Term :1008 Sales Store:1 31- Mar -11 08 :42 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X. FA Fastners FA 4.00.`., 500.00 0.60 Y 1.. 02.40 X
Account Number: 371 Name: GREG CHARGE 2.40 Sub Total 02.40
EPP Memo: Total Tax 0.00
Grand Total 02.40
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv ;2041531 Term ;1008 Sales Store:1 31- Mar -11 10:53 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901640547 ;LINER 136L...7M.208G A 64054 1.00 2.99 j 2. 99, 1 02.99
Account Number: 371 Name: CALVIN CHARGE 2.99 Sub Total 02.99
L. COOPER JR. Memos
Total Tax 0.00
Grand Total 02.99
VOUCHER 107486 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 $46.70
Voucher Total $46.710
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
4/7/2011 371 $46.70
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