HomeMy WebLinkAbout204656 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $36.15
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 204656
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 36.15 OTHER EXPENSES
White's A Hardware
ar (Garden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
STATEMENT ACCOUNT ,t PAGE "3 OfA cco u n t
`DATE;'. NUMBER NO
30 Nov 11 371 1
TO: CITY OF CARMEL SEWER
COLLECTION
760 THIRD AVE. SW, #110
CARMEL, IN 46032
1
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE"
DESCRIPTION 'AMOUNT "'BALANCE
04- Nov -11 2162829 PAT E. RIGDON 7.37 7.37
04-NOV-11 2162891 LARRY L. EIDSON 7R. 4.12 11.49
15 -.NOV 11' 113 2168
G REG E 2:19 13 68:�
21 ;Nov. 11 '217.0911s AARON D:' HOOVER 22'.47 36:15
1
CURRENT PAST DUE M PAST DUE
i
AMT, b;' 1 MONTH 3 3 3 MONTHS DUE
ON
36.15 L�0 00 36 15
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 01-Dec-11 16:24 By: 2000006 Page:1
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2162829 Term:1010 Sales Store:1 04-Nov-11 08:20 L S
Person:2000019 I
F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
3
1 0 150
3
0 7 37'
7777777 1 L Ti
Account Number: 371 Name: PAT E. CHARGE 7.37 Sub Total 07.37
RIGDON Memo:
Total Tax 0.00
Grand Total 07.37
S D
T D N E I
A E E 1CITY OF CARMEL SEWER Acct#:371 Inv:2162891 Term:.1010 Sa Les Store:1 04-Nov-11 10:39 S
Person:2000019 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
GALV,
�NIP 1X`C 38/ T 6 r'�� 020
76 2
A 1 91 4
PPLE
X 69029104
45121 1 00; 3 6
1 k36'
CL'
Account Number: 371 Name: LARRY CHARGE 4.12 Sub Total 04.12
All L. EIDSON JR. Memo: Total Tax 0.00
Grand Total 04.12
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv•2168113 Term:1014 SaLes Store:1 15-Nov-11 14:14 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X
j 1U 02. X
t FA
Account Number: 371 Name: GREG CHARGE 2.19 Sub Total 02.19
EPP Memo: Total Tax 0.00
Grand Total 02.19
White's Ace Hardware Carmel Customer Transaction DetaiLs 01-Dec-11 16:24 By: 2000006 Page:2
S 0
T 0 N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2170911 Term:1008 Sales Store:1 21 14:49 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Account Number: 371 Name: AARON CHARGE 22.47 Sub Total 22.47
D. HOOVER Memo: Total Tax 0.00
Grand Total 22.47
S D
T D N E I
A E E ICITY OF CARMEL SEWER Acct#:371 Inv:2171884 Term:S006 Sales Store:1 23 14:20 L S
Person:2000006 I
F T Scan Number Description Part.# Qty Price One Sell Price Per Qty Ext L C
�JO. 61x 1 61 99<
P
Number: 203669 Name: CITY OF ROACHECK 61.49 Sub Total -61.49
CARMEL SEWER Total Tax 0.00
Grand Total -61.49
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 371 $36.15
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
VOUCHER 116361 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 $28.78
371 01- 7200 -08 $7.37
Voucher Total $36.15
Cost distribution ledger classification if
claim paid under vehicle highway fund