HomeMy WebLinkAbout202804 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
�i CHECK AMOUNT: $42.94
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202804
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 42.94 OTHER EXPENSES
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO 4f Acco u n t
30 Sep 11 371 1
TO: CITY OF CARMEL SEWER
COLLECTION`**
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
04- AUg -11 2118021 LARRY L. EIDSON 7R. 31.23 31.23
19- AUg -11 2125513 RANDY L. MASSINGILL 24.93 56.16
26- Aug -11 2129099 RANDY L. MASSINGILL 20.83 76.99
30- Aug -11 2131221 LARRY L. EIDSON 7R. 23.90 .100.89
01- Sep -11 2132218 PAUL S. ARNONE 7.99 108.88
21- Sep -11 2141713 AARON D. HOOVER 34.95 143.83
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL J
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
42.94 .100 89 0.'00 J x 5 0.;00 143.83
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 05 10:50 By: 2000006 Page: 1
S 0
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2132219 Term: 1014 Sales Store:1 01-Sep-11 10:20 L S
Person:2000015
X F T Scan Number Description Part P Oty Price One Sell Price Per Oty Ext L C
182901249 S -433531
573 �Sp�Y,�/8CX,1/2 07
Account Number: 371 Name: PAUL CHARGE 7.99 Sub Tota 07.99
S. ARNONE Memo:
Total Tax 0.00
Grand Total 07.99
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2141713 Term:1098 Sales Store:1 21-Sep-11 10:57 L 9
Person;2000014
X F T Scan Number D e s c r i p t i o n Part q Qty Price One S e l l 1 Price Per Oty Ext L C
J,
u
gP823658 560 EXIf SIGN Sk' 9 34 9'
Account Number: 371 Name: AARON CHARGE 34.95 Sub Total 34.95
D. HOOVER Memo: Total Tax 9.00
Grand Total 34.95
VOUCHER 116015 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.; $42.94
1
Voucher Total $42.94
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 10/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2011 371 $42.94
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
ra "Z r rY a
Date Officer