HomeMy WebLinkAbout202354 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $100.a9
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202354
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 100.89 OTHER EXPENSES
white's d .Hardware
and Gmxk <n Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Sta teme nt
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STATEMENT ACCOUNT PAGE'
DATE NUMBER ��A cco u n t
'NO L
31- Aug -11 371 1 j
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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- i
04- AUg -11 2118021 LARRY L. EIDSON )R. 31.23 31.23
19- Aug -11 2125513 RANDY L. MASSINGILL 24.93 56.16 j
26= Aug -11 2129099 RANDY L MASSINGILL 20.83 76.99
30- Aug, -11 2131221 LARRY L. EIDSON_.3R 23.90- 100.89
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CURRENT 7 1 PAST DUE PAST DUE PAST DUE TOTAL
AMT: DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
100.89 s0 00 if 100.89
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YOUR RECEIPT GUARANTEES i
YOUR NO- HASSLE RETURN.
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White's Ace Hardware Carmel Customer Transaction Deta i Ls 07 -Sep -11 09:09 By: 2000006 Page; 1
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 j Inv:2117835 Termel011 Sales Store:l 03- Aug -11 15;05 L S
Person :2000006
X F T Scan Number Description i Part Oty Price One Sell Price Per Oty Ext L C
Payment Payment of ES53 59 "s3"
Number= 199731 Name' CITY OF ROACHECK 59.53 Sub Total -59.53
CARMEL SEWER
Total Tax 0.00
Grano Total -59.53
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T 0 N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2118021 Term: 1008 Sales Store :1 04- Aug -11 08:17 L S
Person :2000014
X F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
X ,082901170723: 1502 RUST STOP,_GLOSS BLK A 17072 4 00 4 49 1 '4 49 1 17:96
X 082901105053'. PAINTERS .TOOL 6 N 1 STI
O FF 1204973 1,00
0 WIRE-:BRUSH AX1 ROW s 49
X 07942346849
S �12978_ 1 00,.4 49� `4.49 1 04 49 F t
Gj Account Number!,' 371 Name LARRY CHARGE 31.23 Sub Total 31.23
j L. EIDSON JR. Memo: Total Tax 0.00
Grand Total 31.23
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T D N I E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2125513 Term :1014 Sales Store :1 19-Aug-11 08:56 L S
's Person :2000015
X F T Scan Number Description Part k oty Price One Sell Price Per Qty Ext L C
X 611942032006 PVC ADAPTER 3HX3FPTp :42652 2 4 14 l 4114
x�
X 611942032891 PVC ADAPTER 3HX3MPT 'A 42656N 2 00 4...33 4, 33 l 1 08.66�
X 09
248518401- 3X10 °PVC PIPS
�D, A:�
8 45515: 1 0041 r
T. 99 I'7. 99 1 07:99
Account Number 371 Name: RANDY CHARGE 24.93 Sub Total 24.93
L. MASSIN6ILL Memo Total Tax 0.00
61 Grand Total 24.93
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White's Ace Hardware Carmel Customer Transaction Details 07 Sep -11 09:09 By; 2000006 Page 2
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A E E CITY OF CARMEL SEWER Acct# ;371 Inv: 2128828 Term: 1011 Sales Stored 25- Aug -11 14:02 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
,Payment Payment, of $86.45
Number: 200686 Name: CITY OF ROACHECK 86.45 Sub Total -86.45
CARMEL SEWER
Total lax 0.00
Grand Total -86,45
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T 0 N E I
A E E CITY OF CARMEL SEWER Acct =371 Inv!2129099 Term: 1014 Sales Store :l 26- Aug -11 09 :39 L S
Person :2000015
X r T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901252399 ACE `BAG 39GAL32CTDRAW 1 00 �w12 99 12.99 1
X 690291041723 BLK;NIPPLE 3 /4X3 A 45116 2.
00 1 29 t 1 29 1 02:58'
T
X 074182292171, SOFTSOAP LAVBCHAM 7 507 91942164 2 00 2 99 T 00 1 02 80
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X 032888406155 BLK,.90GEG ELLS /d„ eA:, 47817 1.63
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Account Number: 371 Name: RANDY CHARGE 20.83 Sub Iota 20.83
L MASSINGILL Memo Total Tax 0.00
Grand Total 20.83
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2131221 Term: 1015 Sales Store :l 30-Aug -11 11 =31 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 609032089566 CAR JAR,-;AUTO 6689. 8 @0 1.99 1 99 1 15.92"
X 05.7712141208 AOO.FUSE ATM MINI 30R.o 8035669,; 1 00 3 99 '�.99 1 03.99°
X 051712141192 _AUtOI_FUSE ATM MINT 25A; 835610 y 1.00`
3 99 .i ..3:99 1
03.99'.
Account Number: 371 Name: LARRY CHARGE 23.90 Sub Total 23.90
L. EIDSON JR. Memo
Total Tax 0.00
Y fJ!! Grand Total 23.90
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VOUCHER 115847 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 $76.99
371 01- 7500 -02 $23.90
Voucher Total $100.89
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 371 $100.89
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
y12- 4- t, rte-
Date Officer