HomeMy WebLinkAbout203668 11/09/2011 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: $46.14
CARMEL IN 46032 CHECK NUMBER: 203668
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 46.14 MATERIALS SUPPLIES
White's d ,Hardware
and Garden Center
!j vrn! Serni. r- �'Nrnt .i rr�r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE DATE NUMBER NO OfA CCO u n t
4
31- oct -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 j
12- Oct -11 2152250 LARRY D. SCHIMMEL 4.24 4.24
i
24- oct -11 2157927 JEFFREY A. COOPER 41.90 46.14
4
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
46.14 °0 00 1 0 00 06 46.14
YOUR RECEIPT GUARANTEES"
YOUR NO- HASSLE- RETURN.
W.
White's Ace Hardware Carmel Customer Transaction Detal Ls 02 Nov -11 09:51 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv:2151260 Term:1011 Sates Store:l 10- Oct -11 12:21 L S
Person :2000006
X F T Scan Number Description Part Oty Price One SeLI Price Per Oty Ext L C
Payment Payment of 8124.94 -1.00 0.00 !-124.94 1 124.94
Number: 202353 Name: CITY OF ROACHECK 124.94 Sub Totat 124.94
CARMEL SEWER
Total Tax 0.00
Grand TotaL 124.94
O
T D N E I
A E E CITY OF CARMEL SEWER Acct #:370 Inv :2152250 Term:1008 Sales Store:l 12- Oct -11 09 :37 L S
Person :2000014
C
a
X F T Scan Number Description Part Oty Price One Selt Price Per Qty Ext L C
X 0328883,09449 GALV, BUSHING 2X,1 71/4 -;A 4067393 1.00 4.24 4.24 1 04.24:
Account Number: 370 Name: LARRY CHARGE 4.24 Sub Totat 04.24
D. SCHIMMEL Memo:
Tota L Tax 0.00
Grand Total 04.24
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2157927 Term :1014 Sales Store :l 24- Oct -11 12:45 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 054600002865 FANTASTIK SPRY CLNR 220Z A 11600 4.00 2.99 2.99 1 11.96.
9
X -027443363271 DIP -IT `2 CLEANER 70Z 1000348 2.00 3.99 3,99 1 07.98
X 0829011.13164 'ACE SLCN CAULK CLR CART -A 113164:00; 5.49 5.49 1 21.96
Account Number: 370 Name: CHARGE 41.90 Sub Totat 41.90
JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Totat 41.90
Customer Transact ion Deta i Ls 0 2 Nov -11 09:51 By: 2000006 Page :2
dware—Carme L
e
s 0
te, S AG E I
Inv :2158432 Term: 1011 Sales Store ;1 25- Oct -11 12:13 L S
N pF CARMEL SEWER
Acct Person 2000006
CITY part Qty Price One Sell Price Per Oty Ext L C
ij� C E E Description 71.00 0:00 -16.65 1 -16.65
Number
Sc t payment'of $16.65 ROACHECK 16.65 Sub Total -16.65
F T Pay in ?r' Number 202803 Name CITY OF
CARMEL SEWER Total Tax 0.00
1
Grand Total -16.65
6
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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 11/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 370 $46.14
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 O r
VOUCHER 116187 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 -05 $46.14
Voucher Total $46.14
Cost distribution ledger classification if
claim paid under vehicle highway fund