HomeMy WebLinkAbout200686 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $86.45
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 200686
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 86.45 OTHER EXPENSES
White's AWEHardwrre
and Gurdea Center
4 gym! Srrnire rnt .�irr
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT 7o E O� d ^O ,J� n t
DATE NUMBER jj f L 31 Jul 371
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
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 3un 2088807 CALVIN L. COOPER JR. 4.97 48.08
22- 3un -11 2093020 RANDY L. MASSINGILL 4.28 52.36
29- 3un -11 2097349 CALVIN L. COOPER JR. 7.17 59.53
11- Jul -11 2104495 DARRYL WAYNE BELL 47.98 107.51
12- Jul -11 2105045 PAUL S. ARNONE 35.98 143.49
22- Jul -11 2111017 PAT E. RIGDON 2.49 145.98
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PAST DU
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
86.45 59.53 0.00 0.00 145.98
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Carmel Customer Transaction Detai Ls 02 Aug -11 09 =55 By: 2000006 Page:I
S o
T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2098784 Term :1011 Sales Store:l 01- JuL-11 16:04 L S
Person 2000006
X F T Scan Number Description Part q Qty Price One Sek Price Per Qty Ext L C
Payment r Payment of ;f 102.82 1 :00 0 00 a i02 82 1. 102:821
Number: 198812 Name: CITY OF ROACHECK 102.82 Sub Total 102.82
CARMEL SEWER
Total Tax 0.00
Grand Total 102.82
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2104495 Term :1008 Sales Store:l 11- Jul -11 08:10 L S
Person :2000014
X F T Scan Number Description Part 9 Qty Price One SeL,L Price Per Qty Ext L C
X 0183500659; RU1 CONCEN WEED /GRASS SGLS ":720
97 5933;. r -�Y.:w 2 00 :�23 99 23.99. 1,' 47-98
Account Number: 371 Name: DARRYL CHARGE 47.98 Sub Total 47.98
v J WAYiVE BELL Memo
TotaL Tax 0.00
Grand Total 47.98
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv: 2105045 Term ;1015 Sales Store :1 12 Jul 11 09:12 L S
Person :2000009
X F T Scan Number Description Part 4 Qty Price One Se[L Price Per Qty Ext L C
X x '93305100177;1 ROEBIC ROOT,rKILLER 2# A X40963 0 y 2.00. 17 99 x'1:7 99/ 1 35.'98
Account Number: 371 Name PAUL CHARGE 35.98 Sub TotaL 35.98
S. ARNONE Memo:
i Total Tax 0.00
Grand TotaL 35.98
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White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Aug -11 09 :55 By: 2000006 Page :2
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T D N i E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv ;2111017 Term:1015 Sales Store:1 22- Jul -11 10;26 L S
Person:2000009
X F T Scan Number Description Part p Oty Price One Sell Price Per Oty Ext L C
X 082901726753, FLYING INSCT KILL,11OZ,NS 72675 T:00 ,2.'49': f
r
a 02549._
Account Number;` 371 Namv PAT E. CHARGE 2.49 Sub Total 02.49
f/ J RIGDON Memo
j Total Tax 0.00
Grand Total 02.49
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VOUCHER 115687 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 $86.45
Voucher Total $86.45
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 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 371 $86.45
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