HomeMy WebLinkAbout202353 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $124.94
CARMEL IN 46032 CHECK NUMBER: 202353
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 124.94 OTHER EXPENSES
White's AWEHardware
un_d Garden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31- Aug -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
01— Aug -11 2116305 JEFFREY A. COOPER 38.97 38.97
11— Aug -11 2121686 JEFFREY A. COOPER 22.76 61.73
11- Aug -11 2121751 JEFFREY A. COOPER 23.79 85..52
11- AUg -11 2121768 LARRY D. SCHIMMEL 39.42 124.94
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
124.94 0.00 0.00 O,r00s 124.94
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
1,
White's Ace Hardware Carmel Customer Transaction Details 07j ep -11 09 :08 By: 2000006 Page l
ti
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2116305 Term :1015 Sales Store :1 01- Aug -11 09:41 L S
Person 2000009
X F T Scan Number Description Part Qty Price One Seal Price Per Qty Ext L C
0
X n 08291,7636 MORAUL IC�CEMENi 12q RTU 11753 yp 3 .,12 99
Account Number: 370 Name: CHARGE 38.97 Sub Total 38.97
�j JEFFREY A. COOPER Memo
tt(( Total Tax 0.00
Grand Total 38.97
S 0
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2117834 Term:1011 Sales Store :1 03- Aug -11 16:03 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
Payment "s P iyment of ,594 94:39
39
Number: 199730 Name: CITY OF ROACHECK 94.39 Sub Total -94.39
CARMEL SEWER
Totat Tax 0.00
Grand Total -94.39
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# =370 Inv :2121686 Term:1015 Sales Storewt 11 Aug 12:50 L S
Person 2000009
X F T Scan Number Description Part Qty Price One Se[[ Price Per Oty Ext L C
X 044365012261 HOSE`HANG£R— METAL -150 2 00 6 99 6' 99
z
a,� s e
X 043 7 68981293 GE FLUOR 18 e`F15T8 PLANT A y 35635 1 00,, 8 78 8 78 1 08..78.
Account Number 370 Name CHARGE 22.76 Sub Total 22.76
JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Tota[ 22.76
White's Ace Hardware Carmel Customer Transaction Detai Ls 07- Sep -11 09:08 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv:2121751 Term:1015 Sales Store :1 11- Aug -11 13:54 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 04316898.1293 GE FLUOR 18" F15T8 PLANT A 35635 -1.00 8.78 8.78 1 -08.78
X 043168981477 GE FLUOR 24" F24T8 CW 35773 1.00 9.49 I 9.49 1 09.49.
X 082901036173 INSERT POWER #2 PHILVACE 2060119 2.00 4.08 4.08 1 08:16
X 082901000259 ACE 1/8 SPLTPT DRILL BIT A 2000081 1.00 2.77 1 2.77 1 02.77
X 028874017344 BIT DRILL 7/32 COBALT OW 26624 1.00 4.99 4.99 1 04.99
X 082901000334 ACE 114 SPLTPT DRILL BIT A 2000321 1.00 2.87 2.87 1 02.87
X 042526081200 TAP 1 /4X20NC A 23125 1.00 4.29 4.29 1 04.29
Account Number: 370 Name: CHARGE 23.79 Sub Total 23.79
JEFFREY A. COOPER Memo Total Tax 0.00
Grand Total 23.79
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2121768 Term :1014 Sales Store:1 11- Aug -11 14:18 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 070798086418 DAP SLCN CAULK CLR CART A 10909 6.00 6.57 6.57 1 39.42
Account Number: 370 Name: LARRY CHARGE 39.42 Sub Total 39.42
D. SCHIMMEL Memo
Total Tax 0.00
Grand Total 39.42
VOUCHER 115845 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 $124.94
Voucher Total $124.94
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 370 $124.94
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
t
Date Officer