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HomeMy WebLinkAbout201473 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $27.70 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 201473 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 27.70 OTHER EXPENSES r NVhite's AWERardware and Garden Center WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Statement STATEMENT ACCOUNT PAGE Account DATE NUMBER NO 31- Aug -11 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 15- Aug -11 2123897 MIKE LUPER 9.99 9.99 17- Aug -11 2124603 DON SIMPSON 6.57 16.56 17- Aug -11 2124612 DON SIMPSON -6.57 9.99 .19- AUg -11 2125733 STEVE CALLAHAN 6.17 16.16 19- Aug -11 2125802 STEVE CALLAHAN 5.14 21.30 22- Aug -11 2127316 MIKE LUPER 56.12 77.42 25- Aug -11 2128834 PAYMENT -68.71 8.71 25- AU9711 2128918 MATT MCNULTY 18.99 27.70 ,I .I .1 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 27.70 0.00 0.00' 0,00.' 27.70 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. White's Ace Hardware Carmel Customer Transaction Detai 07- Sep -11 09:09 By: 2000006 Page: 1 S D T D N E I A E E CITY OF CARMEL WATER Acct #:391 Inv:2117822 Term:7071 Sales Store:l 03- Aug -71 75:53 L S Person:2000006 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C Pa ent:. Payment of $68 71� 1.00 -�0 00, 68 -T7 t 1 68,71 S m Y° Number: 799732 Name: CITY OF ROACHECK 68.71 Sub Total -68.71 CARMEL WATER Total Tax 0.00 Grand Total -68.71 S D T D N E I A E E CITY OF CARMEL WATER Acct #:391 Lnv:2123897 Term:7008 Sales Stored 15- Aug -17 15:56 L 5 Person:2000014 X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C X 082907017958 ;ACE ALKLN BATTERY D 8PK A 3076615 1.00 9.99 9.99 1 09.99 r r Account Number: 391 Name: MIKE CHARGE 9.99 Sub Total 09.99 /L— LUPFR Memo: Total Tax 0.00 3 Grand Total 09.99 V S D T D N E 1 A E E CITY OF CARMEL WATER Acct #:391 Inv:2124603 Term:1008 Sales Store:7 17- Aug -77 09:27 L S Person- X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 047333430010 DURACELL ALKLN D 4PK A 34573 7.00 6..57 '6.57 7 06.57 l� Account Number: 391 Name: DON CHARGE 6.57 Sub Total 06.57 SIMPSON Memo: Total Tax 0.00 Grand Total 06.57 White's Ace Hardware-Carmel Customer Transaction Details 07- Sep -17 09:09 By: 2000006 Page: 2 S D T D N E I A E E CITY OF CARMEL WATER Acct #:391 Inv :2124612 Term:1008 Sales Store :l 17- Aug -11 09:30 L S Person :2000074 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C 041333430070 DURACELL ALKLN D 4PK A 34573 1 00: =r 6.57 6.57 1 06 57 Account Number: 391 Name: DON CHARGE -6.57 Sub Total -06.57 SIMPSON Memo: Total Tax 0.00 Grand Total -06.57 S 0 T D N F I A E E CITY OF CARMEL WATER Acct #:391 lnv:2125733 Term: 1015 Sales Store :7 19- Aug -11 13:44 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082307438720 HOSE MENDER 318 BARB,, A 43812 7:00'. 2.68 2.68 7 02.68 X 0779260,00052 MURIATIC`ACID 20% QF 72786 1'00 '3 A4_ 3.49./ 1 03 49 e /7 Account Number: 391 Name: STEVE CHARGE 6.77 Sub Total 06.77 CALLAHAN Memo: c� To to 1 Tax 0.00 Grand Total 06.77 S D T D N E I A E E CITY OF CARMEL WATER Acctlt :391 Inv :2125802 Term :1014 Sales Store:? 19- Aug -11 14 :35 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082907438342 NOSE MENDER 112 BARB BRS A 43834 7:`00 3.16 3.16 1 .03. X 020637263272 CLAMP 5116 TO 718 SS A 43693 2.00 6 99 0:99 T: 07.98. Account Number: 391 Name: STEVE CHARGE 5.14 Sub Total 05.14 C 2 c:;7 CALLAHAN Memo: Total Tax 0.00 Grand Total 05.14 White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:10 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL WATER Acct# :391 Inv:2127316 Term: 7014 Sales Store :7 22- Aug -11 15:19 L 5 Person :2000066 X F T Scan Number Description Part fi Qty Price One Sell Price Per Qty Ext L C X;' 78913 THREAD ROD�518 77X2a 78913 4 2.00 32 4 08:64 n X 041333935645 DURACELL ALKLN 9V 4PK R 3100476 1.00 '11.48 13.48../ 7: 11.48 X 053538106162 THREAD W' 5/8 11X6 52116 3.00 72.00 12.00 <�7 36.ODW Account Number: 391 Name: MIKE CHARGE 56.12 Sub Total 56.12 22( LUPER Memo: Total Tax 0.00 11 v Grand Total 56.12 S 0 T D N E 1 A E E CITY OF CARMEL WATER Acct #:391 Inv :2128834 Term: 1011 Sales Store :l 25- Aug -11 74 :07 L S Person:2000006 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C Payment Payment of $197.24 7.00 0.00- 197.24 1 197,24 Number: 200689 Name: CITY OF ROACHECK 197.24 Sub Total 797.24 CARMEL WATER Total Tax 0.00 Grand Total 197.24 S D T D N E I A E E CITY OF CARMEL WATER Acct# :391 Inv :2128978 Term:7008 Sales Store :l 25 Aug 15:51 L 5 Person:2000020 X F T Scan Number Description Part Qty Price One SelI Price Per Qty Ext L C X 0731872 1040 HTH CHLORINE GRANULAR 5# A 82229 7.00 ,78.99, 16.99 1 78.99 Account Number: 391 Name: MATT CHARGE 18.99 Sub Total 18.99 MCNULTY Memo: Total Tax 0.00 _3 Grand Total 78.99 whitel's A try l frrlr�llxtt 'L crr�r.t`e *r qrer7f ,5 ewice- !j, -Wa4e .✓siee* 3na*. for snoppi ng our friendly store. White's Ace Hardware Garme 733 s Rangeline RO carw.cL, 111 46032 3 "r7 -o- 6-23?& CITY Or 'CARML I%ATER OISTRIBU aION... 5459 'R. 331st S'c. CA,RNEL, IN 46074 3177352$55 ACCOUNT 4 39 17EM OTY SALVREG E% s Pay Mwt i.00 -y97, ae 197.24 EACH 0.00 1401!:7.); Payment of s x97.24 SUE -07AL 5 197.24 ihk, S 0.,00 TOTAL 197.24 CHECK P9 a Payrrent CHK 200639 EM,PLO EE TERN I41 71ME D.UE 2600996 212a634 02 :97 25-Aug-11 Your rECPipt !guarantees your na na.,sle- return. We're your source +or Spring, Surpffer; Winter ana Fall for all }'our nar© needs. DUPLICATE INVOICE VOUCHER 112353 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD Wq� CARMEL, IN 46032 OPERp�ONa Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 391 01- 6200 -06 $27.70 CIZta�`63� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 391 $27.70 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 yl �f 1 l Date Officer