HomeMy WebLinkAbout202803 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`t ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $16.65
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202803
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 16.65 OTHER EXPENSES
White's hardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE a
DATE NUMBER OfA CC0 u n t
NO
30 Sep 11 370 1
TO: CITY OF CARMEL SEWER
DEPT..
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
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
13- Sep -11 2137888 ERIC ROBINSON 178.00 302.94
13- Sep -11 2138161 ERIC ROBINSON 178.00 124.94
23- Sep -11 2142775 LARRY D. SCHIMMEL 3.18 128.12
28- Sep -11. 2145069 LARRY'D'. SCHIMMEL 13.47 141.59
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PAST ®URE
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
141.59 0.00 0.00 000 141.59
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction DetaiLs 05-Oct-11 10:50 By: 2000006 Page:1
S 0
T D N E I
11111 11 CA1111 SEWER Acct#:370 inv:2137888 Term 1014 Sates StOre:1 13-Sep-11 09 06 L S
Person 2000019 I
X F T Scan Number Description Part 9 Oty Price One Sell Price Per Oty Ext L C
-C
8
X A SG 12267 2,.00 1 17
Account Number) 370 Name: ERIC CHARGE 178.00 Sub Total 138.00
ROBINSON Memo: Tote[ Tax 0.00
Grand Total 178.00
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#;370 Inv:2138161 Term:1008 Sates Storem] 13-Sep-11 14:02 L S
Person:2000014
X F T Scan Number Description I Part Qty Price One Sell Price Per Qty Ext L C
X 1226760 F, R �6
2
CW -UV,VOC _C :12267
Account Number: 370 Name ERIC CHARGE -178,00 Sub Tot@ L -178.00
ROBINSON Memo: Total Tax 0A0
Grand Total -178.00
S 0
T D N E I
A E E CITY OF CARMEL SEWER Acct#!370 Inv:2142775 Term:1015 Sates Store I 23-Sep-11 11:29 L S
I Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per oty Ext L C
X 43
0749850V543 �',�GREAT STUFF:FOAM -120Z, A °,13322 .3' 19
Account Number: 370 Name: LARRY CHARGE 3.18 Sub Total 03.18
D. SCHIMMEL Mem 6 Total Tax 0.00
Grand Total 03.18
White's Ace Hardware Carmel Customer Transaction Detai Ls 05 Oct -11 10:50 By: 2000006 Page:2
i S D
T D N E I
A E E CITY OF CARME[_ SEWER Acct# 370 i Inv :2145069 Term�1008 SaLes Store :l 28- Sep -11 10:02 L S
Person :2000082
N F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L C
X 008236101470 PLAST3C ANCH`,l4 16X1 3X8 H3703-05 u 1 00:, 4 49 ".4 49 1 04 49 r
X 037900991480 BUTANE FUEL 5;62 OZ- A -08123 2 00,, 4 49 4,49 1 08 9
Account Number 1370 Name: LARRY CHARGE 13.47 Sub Total 13.47
D. SCHIMMEL Memo: Total Tax 0.00
Grand Total 13.47
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VOUCHER 116012 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 $16.65
R
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t
Voucher Total $16.65
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 10/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2011 370 $16.65
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