HomeMy WebLinkAbout199730 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t�. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $94.39
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199730
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 28.63 2080629
651 5023990 370 38.94 2092953
651 5023990 370 26.82 2097187
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and Garden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
OfA cco u n t
NUMBER
30 Jun 11 370 1
TO: CITY OF CARMEL SEWER
DEPT.*
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
03- Jun -11 2080629 LARRY D. SCHIMMEL 28.63 28.63
22 3un 11 2092953 BLAINE MALLABER 38.94 67.57
29- 3un -11 2097187 JEFFREY A. COOPER 26.82 94.39
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
94.39 0.00 0,00 0:00 94.39
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
White's Ace Hardware Carmel Customer Transaction Details 0 4 Jul -11 11:32 By: 2000006 Page :1
S o
T 0 N E I
A E E CITY OF CARMEL SEWER Acct #:370 Inv:2080629 Term:1010 Sales Store :1 03- Jun -11 08:46 L S
Person :2000015
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 008236220858 SS- FENDER WASH 1 /4X1- k1830610, 1 00 13 99 1 13 -.4
X FA Fastners FA 500 00 1 ,0 30 1 06.00
X
X
FA` Fastners fA 2 00 500 00 0 27
X FA Fastners
FA 4 00 500.00 �0 23 1 00.32 X
X 039208212052 EYE BOLT 3 /8X6 SS 58413,,
2 00 3 84 e 3,84,/
1 t 07 68'
Account Number: 370 Name LARRY CHARGE 28.63 Sub Total 28.63
0. SCHIMMEL Memo Total Tax 0.00
Grand Total 28.63
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# 370 Inv 2092953 Term: 1015 Sales Store: 22- Jun -11 14:29 L S
Person :2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
z z. ti__ 6.44 fi 4�1
X 082901429043 �I1CT�TAPE 1.88X601 =D: PROF A .42904 6 00
Account Number; 370 Name: BLAINE CHARGE 38.94 Sub Total 38.94
MALLABER Memo
Total Tax 0.00
Grand Total 38.94
S O
T D N E I
A E E CITY OF CARMEL SEWER Acct =370 Inv :2097187 Term ;1014 Sales Store: 29- Jun -11 12L39 L S
Person: 2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 028874017290 B[TdDRILL .1 /8,'COBALJ�, pWL 26619_ 6
Account Number 370 Name CHARGE 26.82 Sub Total 26.82
JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Total 26.82
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 71812011
Invoice Invoice' Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2011 370 $94.39
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
VOUCHER 115443 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 $94.39
Voucher Total $94.39
Cost distribution ledger classification if
claim paid under vehicle highway fund