HomeMy WebLinkAbout197434 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $79.54
731 S. RANGELINE ROAD
s� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 197434
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 79.54 OTHER EXPENSES
White's AWEllardware
and Gurden Center
(��ren! Crrni <r- f.'rrnl.%'rirr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT E!J pfA cco u n t
DATE NUMBER
30 Apr -11 370
TO: CITY OF CARMEL SEWER
DEPT.
760 THIRD AVE. SW, #110
CARMEL, IN 46032
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06- Apr -11 2044399 ROBBIE KINKEAD 5.40 5.40
06- Apr -11 2044570 LARRY D. SCHIMMEL 22.67 28.07
12- Apr -11 4000292 ROBBIE KINKEAD 51.47 79.54
1
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
79.54 0.00 0.00. 0:00 79.54
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May -11 14:58 By: 2000006 Page :1
S 0
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2044399 Term:1015 Sales Store :l 06- Apr -11 10:52 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 048643025622 VINYL TUBNG 7/1600X5/1610 4027496 30.00 0.18 0.18 1 05.40
Account Number: 370 Name: ROBBIE CHARGE 5.40 Sub Total 05.40
KINKEAD Memo: Total Tax 0.00
Grand Total 05.40
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #:370 Inv 2044570 Term :1014 Sales Store :l 06- Apr -11 14 :30 L S
Person :2000019
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 0.40 1 01.60 X
X 031857490997 LOCKNUT 3/8 A 3179488 1.00 0.99 i 0.99 1 00.99
X 031857471507 SNAP -IN BLANKS 1/2 A 3182763 1.00 0.44 0.44 1 00.44
X 031857491512 SNAP -IN BLANKS 3/4 A 3182771 1.00 0.46 0.46 1 00.46
X 025582301079 4 -1/2° PUMP PLIER NS A 25381 1.00 15.99 8.00 1 08.00 X
X 082901245988 PWRSTRP 6 -OUT 4' 14/3 MTL 3279023 1.00 10.99 10.99 1 10.99
X FA Fastners FA 1.00 500.00 0.19 1 00.19 X
Account Number 370 Name LARRY CHARGE 22.67 Sub Total 22.67
D. SCHIMMEL Memo:
L Total Tax 0.00
Grand Total 22.67
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2051951 Term:1011 Sales Store :l 20- Apr -11 14 :57 L S
Person•2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $83.06 -1.00 0.00 -83.06 1 -83.06
Number: 196604 Name: CITY OF ROACHECK 83.06 Sub Total -83.06
CARMEL SEWER
Total Tax 0.00
Grand Total -83.06
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May -11 14 :58 By: 2000006 Page :2
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :4000292 Term:1014 Sales Store :l 12- Apr -11 10:07 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Set[ Price Per City Ext L C
X 079567100102 WD40 LURE GAL A 12774 2.00 16.99 16.99 1 33.98
X 082901052685 HEDGE SHEAR 21 A 7094444 1.00 17.49 17.49 1 17.49
Account Number: 370 Name: ROBBIE CHARGE 51.47 Sub Total 51.47
�f KINKEAD Memo
Total Tax 0.00
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Grand Total 51.47
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VOUCHER 115062 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
"310
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $79.54
Voucher Total $79.54
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
37540
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 5/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 370 $79.54
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
FT