HomeMy WebLinkAbout197435 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK AMOUNT: $325.80
CHECK NUMBER: 197435
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 325.80 OTHER EXPENSES
NVEiite's d Hardware
aaJ Gorden C'e.ater
q-1 l tier
WHITE`S ACE HARDWARE CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317 846 2311 Stateme
STATEMENT ACCOUNT' PAGE fl cco t
DATE NUMBER" 'NO
30 Apr 11 371 1
TO: CITY OF CARMEL SEWER
COLLECTION
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''
11- Apr -11 2047102 RANDY L. MASSINGILL 9.34 9.34
12- Apr -11 4000310 GREG EPP 13.96 23.30
18- Apr -11 2050865 CALVIN L COOPER,`7R. 7:84 31.14
19- 4pr -ll� 2051238:' DA'RRYL_WAYNE 87.65 118 -.79
21- Apr -11 2052174 LARRY L. EIDSON ]R. 21.96 140.75
25 Apr 2054080 DARRYL WAYNE BELL 46.08 186.83
25- Apr -11 2054150. DARRYL WAYNE BELL 70.99 257.82
26- Apr -11- 2054797_._ RANDY', MASSING'ILL 67:98, .325.80
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CURRENT PAST DUE'C PAST DUE PAST DUE'' TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
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325.84 325.80
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Details 03-May-11 14:58 By: 2000006 Page:1
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A E E ICITY OF CARMEL SEWER Acct#:371 Inv 2047102 Term:1008 Sales Store:1 11-Apr-11 10:05 L S
Person:2000014
X F T Scan Number Description Part 9 Qty Price One Sell Price per Qty Ext L C
X 08290145 TEFLON :TAPE '3/4 A` a
79 2 4 04. 98:
0 4 36
X 0820, 1'452782 1 A7,:,, 45278, 2. 00; 18 2.18
Account Number: 371 Name: RANDY CHARGE 9 Sub Total 09.34
L. MASSINGILL Memo: Total Tax 0.00
Grand Total 09.34
T D N E I
A E E ICITY OF CARMEL SEWER Acct#!371 Inv:2050865 Term 1008 Sa Store I 18- Apr 11 13:46 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One Sel Price Per Oty Fxt L C
X Y032888405707. GALV CAP 2 =A 47836 1 .90 3..6 0' 3:60
44� 24
X A
0 0 4 --24. 7 `4 24:�/ 1
�4 783 9" q
Account Number: 371 Name! CALVIN CHARGE 7.84 Sub Total 07 .84
L. COOPER JR. Memo: Total Tax 0.00
Grand Total 07.84
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May -11 14:58 By: 2000006 Page:2
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A E E CITY OF CARMEL SEWER Acct #:371 Inv;2051238 Term -1010 Sales Store:l 19- Apr -11 09:08 L S
Person:2000015
X F T Scan Number Description Part a Qty Price One Sell Price Per Oty Ext L C
X FA• Fastners FA 10 00 `500 00 0 17 ,1 01:70 X
X 640291046742 GALV NIPPLE- T /2XCLO "A 41600 a; 2 00 0.89 0.89 1 01.78
X 690291A41440',..BLK NIPPLE 1 /2XCL0 A' 45107' 2.00` 0 70 r `0 70 1 01 40:;,
X 030,338401368 GALV „NIPPLE.2XCL0 A .J 41677 2 00 ff 3 77 3 77 1 07 54i
a 1
X ,y I 690291047176` 6ALV,NIPPLE 1XCL0 A 41fi32 2 00 1 38 1 38 1 02.76
1
X 69Q291041457 BLK NIPPLE 1 /2X1 1/2 ;'A 41669 3 00 0 751 1,02 25
k 032588077058, BALL VALVE -1:FPT A '4161238 1 00f X13 96 13 96
X 690291047756 GALV °NIPPLE ,2X3 A 47679 1 00 4 59 4 i 59 1 04 59:
zd
X 032888405042 GALV 90DEG ELL 1 k 47769 i .2 2 82 2.92 1 05 64
f s r
X 032888406162 4 @07795 0@ 0 2 06 1 02 06
BLK 90DEG ELL 1 A 1 2 6
X 032888077083- BALL VALVE 2 "FPT �a45655 1 00 91 -43� 97 1 43 97
Account Number: 371 Name OARRYL CHARGE 87.65 Sub TotaL 87.65
�WAYNE BELL Memo!
Total Tax 0.00
Grand Total 87.65
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T D N E I
A E E CITY OF CARMEL SEWER Acct :371 Inv:2051952 Term'1011 Sales Stored 20- Apr -11 14:58 L S
Person ;2000006
X F T Scan Number Description Part 4 Oty Price One SeIL Price Per Qty Ext L C
Payment °Payme t of 70
S46 7@ 1 00: 0 00 =.45`.70 1 46'.'
Number: 196605 Name= CITY OF ROACHECK 46.70 Sub Total -46.70
CARMEL SEWER
Total Tax 0.00
Grand Total -46.70
White's Ace Hardware Carmel Customer Transaction Detai Ls 03 May -11 14;58 By: 2000006 Page;3
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A E E CITY OF CARMEL SEWER Acct# :371 Inv:2052174 Term; 1014 Sales Store d 21- Apr -11 09 =47 L S
PersoD:2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 045325166444 "'bCOUNTERSTNK,6IT 5/8' A 20979'.:.. °rt' 1.00. 4:99 4.99 1 04 99
X 024721911407. H`S GRILL ;S11K ,'A. 21475� 1G:97 16.97 16.97'
710 Account Number 371 Names LARRY CHARGE 21.96 sub total 21.9s
L. EIDSON JR. Memos
Total Tax 0.00
Grand Total 21.96
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv 2054080 Term 1008 Sales Store d 25- Apr -11 08 :45 L S
Person 2000014
X F T Scan Number Description Part City Price One Sell Price Per Qty Ext L C
X 017,925 @0001
GAL A
4 MUR[ATIC 45
ACIq ;_31 7," y r_
Account Number: 371 Name DARRYL CHARGE 46.08 Sub Total 46.08
WAYNE BELL Memo.!
Total Tax 0.00
Grand Total 46.08
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A E E CITY OF CARMEL SEWER Acct #:371 Inv ;2054150 Term :1015 Sales Store:l 25- Apr -11 10:58 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
X :040082739436 CM CORD REEL WORKLIGHT 3302528; 1.00 43 99' 43.99 1 43 94
K� FA'f Fastners t� FA y 60 00 500.00 `,0.45 "X
1A Account Number:i371 Name: DARRYL CHARGE 70.99 Sub Total 70.99
WAYNE BELL Memo Total Tax 0.00
Grand Total 70.99
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White's Ace Hardware- Carmel Customer Transaction Details 03 May -11 14 :58 By: 2000006 Page :4
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A E E CITY OF CARMEL SEWER Acct# 371 Inv:2054797 Term:1008 Sales Storew1 26- Apr -11 13 :36 L S
Person:2000014
X F T Scan Number Description Part qty Price one Sell Price Per Qty Fxt L C
X 071549043063 ORTHO GRNO CLEAR :QONC -;2GL 75642= 2 00 c 33.99 4 33 99 1 67.98
Account Number; 371 Name RANDY CHARGE 67.98 Sub Total 67.98
b I l L. MASSINGILL Memo
Total Tax 0.00
Grand Total 67.98
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A E E CITY OF CARMEL SEWER Acct# :311 Inv 4000310 Term:1014 Sales Store :l 12 Apr 11 10:46 L S
Person 2000015
X E T Scan Number Description Part ft Qty Price One SeLI Price Per Qty Ext L C
K 051131980099 DUCT °TAPE SCOTCH
'7X'60YD
44783 E 2.00 G 98 >6.98
Account Number:, 371 Name GREG CHARGE 13.96 Sub Total 13.95
EPP Memo
Total Tax 0.00
Grand Total 13.96
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VOUCHER 115061 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
3— 1 Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $325.80
Voucher Total $325.80
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 5/6/2011
Invoice ,invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 371 $325.80
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