HomeMy WebLinkAbout203669 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: $61.49
CARMEL IN 46032 CHECK NUMBER: 203669
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 61.49 MATERIALS SUPPLIES
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2147851 MICAH W. BECK 11.99
2148317 LARRY L. EIDSON JR. 4.72 16.71
51921 LARRY L. EIDSON JR. 19.95 36 66
21 90 MICAH W BECK 17.37 54.03
2159100 RANDY L. MASSINGILL 7.46
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White's Ace Hardware -Carme L Customer Transaction Deta i Ls 02- Nov -11 09:51 By: 2000006 Page 1
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A E E CITY OF CARMEL SEWER Acct# :371 Inv :2147851 Term:1008 Sales Store:l 03- Oct -11 15:27 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901715795 MASON LINE NLN #18 1050' 71579 1.00 11.99 01.99 1 11.99
Account Number: 371 Name: MICAH CHARGE 11.99 Sub Total 11.99
W. BECK Memo
Total Tax 0.00
Grand Total 11.99
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2148317 Term :1015 SaLes Store:l 04- Oct -11 13:25 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 753288000315 GALV PLUG 1/8 A I 41476, 1.00 1.69 1.69 1 01.69
X FA Fastners. FA 1.00 500.00 0.85 1 00.85 X
X FA Fastners
FA 1 :'00 500.00 00.40 X
X 08290.1430612 BRASS PLUG SO HD 1/8 i s 43061 1.00 1.78 1.78 1 01.78
Account Number: '371 Name: LARRY CHARGE 4.72 Sub TotaL 04.72
L. EIDSON JR. Memo
Total Tax 0.00
Grand Total 04.72
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2151259 Term :1011 SaLes Store:l 10- Oct -11 12:20 L S
Person :2000006
X F T Scan Number Description Part Oty Price One SeLt Price Per Qty Ext L C
Payment Payment of E100.89. 1:00 0.00 1 1 100.
Number: 202354 Name: CITY OF ROACHECK 100.89 Sub Total 100.89
CARMEL SEWER
Total Tax 0.00
Grand Total 100.89
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White's Ace Hardware Carmel Customer Transaction Detal Ls 02 Nov -11 09:51 By: 2000006 Page:2
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A E E CITY OF CARMEL SEWER Acct# :371 Inv :2151921 Term :1015 Sates Store:l 11- Oct -11 14:12 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 079325800039 ,BICYCLE HOOK SCREW -IN 5203609 5:00 3.99 1 19_95
Account Number: 371 Name: LARRY CHARGE 19.95 Sub Total 19.95
L. EIDSON JR. Memo: Total Tax 0.00
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Grand Total 19.95
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2158434 Term :1011 Sales Store :l 25- Oct -11 12 :13 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
Payment Payment of $42.94 1.00 0:00. _.42.94 1 -42.94
Number: 202804 Name: CITY OF ROACHECK 42.94 Sub Total -42.94
CARMEL SEWER
Total Tax 0.00
Grand Total -42.94
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A E E CITY OF CARMEL SEWER Acct #:371 Inv:2159071 Term:1008 Sates Store:l 26- Oct -11 14 :24 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901252399 ACE BAG 39GAL 32CT DRAW 6 }86753- 1.00'. 12:99 12:99 1 12.99
X 049057000939; TOILAFLEX TOILET PLUNGE A 40932 1.00 4,38_ 4:38 1 04.38
Account Number 371 Names MICAH CHARGE 17.37 Sub Total 17.37
W. BECK Memo
Total Tax 0.00
I Grand Total 17.37
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White's Ace Hardware Carmel Customer Transaction Details 02 Nov -11 09 :51 By: 2000006 Page :3
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A E E CITY OF CARMEL SEWER Acct #:371 Inv :2159100 Term :1015 Sales Store :l 26- Oct -11 15:01 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Salt Price Per Oty Ext L C
X .611942038596„ PVC SLIP CAP 4 A 47551 1.00 7.46 7.46 1 07.46
Account Number: 371 Name: RANDY CHARGE 7.46 Sub Total 07.46
L. MASSINGILL Memo Total Tax 0.00
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Grand Total 07.46
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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 371 $61.49
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 cer
VOUCHER 116188 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 $61.49
Voucher Total $61.49
Cost distribution ledger classification if
claim paid under vehicle highway fund