HomeMy WebLinkAbout198812 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
(i CHECK AMOUNT: $102.82
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
➢cr CARMEL IN 46032 CHECK NUMBER: 198812
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 102.82 OTHER EXPENSES
White 's.® Hardware
un_d Garden ('enter
tjunl. Srnuu -�rcnt ✓�i<r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement a
STATEMENT ACCOUNT •PAGE'. pfA cco u n t
DATE'> ;NUMBER 'NO
31 May 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
02- May -11 2058371 PAT E. RIGDON 25.99 25.99
04 059450 AARON D HOOVER 11. 48 37.47
09 Ma 11 2062934; MICAH „W BECK 10 49 47 96”
1Q ,May -11 2063733 ".kANDY, ,L._`MASSINGILL 3'.60 1- 5
11- May -11 2064919 AARON D. HOOVER 4.80 56.36
12-May-11 2065554 DARRYL WAYNE BELL 9.78 66.
13 -May ,2066136 DARRYL WAYNE BELL 2:25 68 39
25`- Mdy. -11 w y207,4602, LARRY.,L .EIDSON;..JR
26- May -11 2075261 LARRY L. EIDSON 7R. 29.63 102.82
'Cu RRENT r.: PAST DUE': PAST DUE PAST DUE TOTAL
AMT`DUE '1'MONTH `2 MONTHS 3,.MONTHS DUE
Pa, {a ,l a
102.82 0 00 �a 0 00 ���0 0� 102.82
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
3
White's Ace Hardware7Carmet Customer Transaction Detai Ls 02- Jun 11 11:48 By: 2000006 Page3
S D
T D N
E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv:2066136 Term :1015 Sales Store :l 13- May -11 11 :24 L S
Person :2000009
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
r ._x.> ro s,r,_
erF..... A., am.,.. P_ o 7 i y a 02 %ZS X
.x 3 :�F s 3.00 0 s..t„.•0 75 1
Xs n A ge s ,a i
Account Number: 371 Name: DARRYL CHARGE 2.25 Sub Total 02.25
WAYNE BELL Memo Total Tax 0.00
Grand Total 02.25
S 0
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T D N
A E E CITY OF CARMEL SEWER Acct# :371 Inv:2069704 Term:1011 Sales Store:l 18- May -11 16:51 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell. Price Per Qty Ext L C
32� 80 1 325
Pay:<ent 9 Peyment
Number: 197435 Name; CITY OF ROACHECK 325.80 Sub Total 325.80
CARMEL SEWER Total Tax 0.00
Grand Total 325.80
S D
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A E E CITY OF CARMEL SEWER Acct# :371 Inv:2074602 Term :1015 Sates Store:1 25- May -11 13 26 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X� 7102° TDP SOIL 40# 1102E �•_�ic .4 09,` 1, 20 �,1, 20[/ 1 0460
Account Number: 371 Name: LARRY CHARGE 4.80 Sub Total 04.80
L. EIDSON JR. Memo: Total Tax 0.00
Grand Total 04.80
White's Ace mruwur -cmmeL Customer Transaction Datoiio 02-Jm,11 11'48 »y' 2000006 Page:*
So
E I
T o w
X F T Scan N6m6er "T. Description Part aty Price one SeLl Price Per Oty
413 4
§16808 4!V4ki@—'56LA
Account Number: 371 Name: LARRY CHARGE 29.63 Sub TotaL 29.63
7b L. EIDSON JR. Memo: TotaL Tax 0.00
Grand TotaL 29.63
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- JUn -11 11:48 By: 2000006 Page!1
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A E E CITY OF CARMEL SEWER Acct# :371 Inv :2058371 Term:1008 SaLes Store.l 02- May -11 12 =31 L S
Person: 2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
s ,M. t.., a_�.° 1,.90 25 99__ a 'r 25 99 .1 .c,�:::,k „r. n:, �.�,..x u; ..ir.
x' �z,;� 838237000889': GLD1!E= 'WATERPROQF LRG�BLK�'�,a k
Account Number: 371 Name; PAT E. CHARGE 25.99 Sub Total 25.99
RIGDON Memo= Total Tax 0.00
Grand Total 25.99
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A E E CITY OF CARMEL SEWER Acct# :371 Inv :2059450 Term :1008 Sales Store.l 04- May -11 09 :21 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Set
L Price Per Qty Ext L
0 �i ,a 1: 00 1,1.48 g 11 48 1 11 4$
X 04,1'3339346487 DDRACELL ALKLN C BPK y A 31 2605,° r a
Account Number: 371 Name= AARON CHARGE 11.48 Sub Total 11.48
m D. HOOVER Memo: Total Tax 0.00
Grand Total 11.48
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A E E CITY OF CARMEL SEWER Acct# :371 Inv= 2062934 Term :1008 Sales Store:l 09- May -11 1 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
10.49 4
X 0829012523TS ,��LINER 39GL 095M FLAP50CT 6186720 �7 _,?,);00„ 10 49, 10 49 /T 1
Account Number: 371 Name: MICAH CHARGE 10.49 Sub Total 10.49
W. BECK Memo: Total Tax 0.00
Grand TotaL 10.49
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Jun-11 11:48 By: 2000006 Page;2
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A E I ICITY 01 CARMEL SEWER Acct#:371 Inv:2063733 Term:1010 Sales Store:1 10-May-11 10:45 L S
Person:2000015 I
X F T Scan Number,,.. Description Part Qty Price One Sell Price Per Qty Ext L C
20
X 7102 STOP
:S OIL
Account Number: 371 Name: RANDY CHARGE 3.60 Sub Total 03.60
L. MASSINGILL Memo: Total Tax 0.00
Grand Total 03.60
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A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2064919 Term:1014 Sales Store:1 11-May-11 15:02 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sel"L Price Per Oty Ext L C
7102 i
Account Number: 371 Name: AARON CHARGE 4.80 Sub Total 04.80
D. HOOVER Memo: Total Tax 0.00
Grand Total 04.80
S D
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T 0 N
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2065554 Term:1008 Sa Les Store:1 12-May-11 13:54 L S
I Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L. C
el
X 6 90 29 1041440 i':� IF 45107: H
04,1471 45109 1 00
'23
4 5 .1 00
8
-BLK-:NI:PPLEihXi- 0
4
69029104 7 r w X
X BLK NIPPLE
1 %2X1 1/2 1 Vp 4 689 too
Account Number: 371 Name: DARRYL CHARGE 9.78 Sub Total 09.78
WAYNE BELL Memo: Total Tax 0.00
Grand Total 09.78
VOUCHER 115291 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 $102.82
Voucher Total $102.82
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 371 $102.82
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
ii
Date Officer