HomeMy WebLinkAbout199731 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 Of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
P CHECK AMOUNT: $59.53
CARMEL, INDIANA 46032 731 5, RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199731
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 59.53 MATERIALS SUPPLIES
White's AWEllardware
and Ciardea Ceirler
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WHITE'S ACE HARDWARE CARMEL j
731 S RANGELINE RD
CARMEL IN 46032
317- 846 -2311 Statement
STATEMENT ACCOUNT PAGE Of e c ^O u n t
DATE NUMBER NO l j
30- Tun -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
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DATE INVOICE DESCRIPTION AMOUNT BALANCE
07- 3un -11 2083368 MICAH W. BECK 17.94 17.94
14- Tun -11 2087747 RANDY L. MASSINGILL 10.50 28.44
15- Jun -11 2088612 RANDY L. MASSINGILL 14.67 43.11
15- Tun -11 2088807 CALVIN L. COOPER ]R. 4.97 48.08
22- Jun -11 2093020 RANDY L. MASSINGILL 4.28 52.36
29- 3un -11 2097349 CALVIN L. COOPER 7R. 7.17 59.53 vu
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
59.53 0.00 0.00 0.00 59.53
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware-Carmel- Customer Transaction Details 1 0 4 Jut -11 11:32 By: 2000006 Page!1
S D
T D N E I
A I I ICITY 11 CARMEL SEWER Acct#:371 Inv:2083369 Term:1014 Sales Store:1 07- Jun 08:57 L S
Person:2000015
X F T Scan Number Description Part Oty Price one Sell Price Per Qty Ext L C
X
',��1851592976556 3/4XIO' GALV, PPE� TBE��- �A 41378
Account Number! 371 Name; MICAH CH ARGE 17.94 Sub Total 17 .94
W. BECK Memo
Total Tax 0,00
Grand Total 1794
S D
T D N E I
A I E ICIT, 11 CARMEL SEWER AcctU:371 Inv:2087147 Term;1014 Sales Stored 14-Jun-11 08:42 L S
Person 2000015 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 611942 JPVC ADAPTER 4HX4FPT'- A'' '44383, 2, 00: so':!
Account Number; 371 Name: RANDY CHARGE 10.50 Sub Iota[ 10.50
L- MASSINGILL Memo: Total Tax 0.00
C>
Grand Total 1050
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T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2088612 Term!1014 Sales Store:1 15-Jun-11 10!02 L S
Person;2000019 I
X F T Scan Number Description Part City Price One Sell Price Per Oty Ext L C
X 690291046629 GALV-NIPPLE 3/8X4-- A t 2,a4 08.52
41595" 3. 00 2.84"
X032888405899 6ALV REDUCER 3/4X3/8 A 1 29 03 87:
f "29
4068730
X FA Fastners FA
1,00 500.00 1 M X
X
'Fast 6.40,
FA k
'F 3 500�.00
0 1". 20 X
Account Number: 371 Name: RANDY CHARGE 14.67 Sub Total 14.67
(L. MASSINGILL Memo: Totat Tax 0.00
Grand Total 14 .67
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White's Ace Hardware- Carmet Customer Transaction Detai Ls 04- Jut -11 11:32 By: 2000006 Page=2
S D
T D N E 1
A E E CITY OF CARMEL SEWER Acct#:371 Inv :2088807 Term :1014 Sales Store :l 15- Jun -11 14 32 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X i SCHULTZ ;SOIL F6WRNEG,1 CR., 708267 .00 4.99 4.91 I 1 04: 971
Account Number: 371 Name: CALVIN CHARGE 4.97 Sub Total 04.97
L. COOPER JR. Memo
Total Tax 0.00
Grand Total 04.97
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv 2093020 Term�1015 Sales Store :l 22- Jun -11 15 13 L S
Person!2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
"0$2901026846 TOTLT SPLY3 /SCX7 %SBCX205S 406 398`.1
Account Number: 371 Name: RANDY CHARGE 4.28 Sub Total 04.28
L. MASSINGILL Memo
4 Total Tax 0.00
Grand Total 04.28
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T D N E I
A E E CITY OF CARMEL SEWER Acct :371 Inv :2097349 Term 1014 Sales Store: 29-Jun -11 15 :10 L S
Person 2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X. 690291041662 1/2X12 BLACK PIPE, TBE'T- A 44522 T.009 3:49 3 49 1 0349
X 032888407053 BLK,�BUSHING 3/4X1/2; A 4069084 4.00 0.92 s@ 92 1 03.68
Account Number: 371 Name: CALVIN CHARGE 7,17 Sub Total 07.17
L. COOPER JR. Memo
Total Tax 0.00
Grand Total 07.17
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 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 371 $59.53
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
10 0
Date Officer
VOUCHER 115458 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 $59.53
Voucher Total $59.53
Cost distribution ledger classification if
claim paid under vehicle highway fund