HomeMy WebLinkAbout205635 01/17/2012 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: $19.48
CARMEL IN 46032 CHECK NUMBER: 205635
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 12.18 OTHER EXPENSES
651 5023990 385 7.30 OTHER EXPENSES
White's d Hardware
and Garden Center
4 rm� Srrnrir -Wren! .iiim
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement
STATEMENT ACCOUNT PAGE O cco u n t
'DATE NUMBER N0.
31 Dec 11 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06- Dec -11 2178909 JEFF EADS 11.99 11.99
30- Dec -11 2189090 JEFF EARS 7.49 19.48
1�
C i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
19.48 0:00 0.`00 0''00 19.48
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
i
White's Ace Hardware- CarmeL Customer Transaction Details 04 Jan -12 1004 By: 2000006 Pagew1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct #;385 Inv :2178909 Term!1015 Sales Store :l 06- Dec 11 15:52 L S
Person 2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X °1829012525,28 °LINER 13GL STALL DS 78C 618715.7 1
/J Account Number:, 385 Name JEFF CHARGE 11.99 Sub Total 11.99
EADS Memo
Total Tax 0.00
Grand Total 11.99
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# 385 Inv:2185771 Term:5006 Sales Store :l 21- Dec -11 15:05 L S
Perso r 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
PaymentPayment of s)6
Number: 204658 Name CITY OF ROACHECK 16.96 Sub Total -16.96
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Total -16.96
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct #:385 Inv:2189090 Term :1015 Sales Store :1 30- Dec -11 15 :18 L S
P
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 0,82901429043 DIICT °1..88X60YD PRQF 42904 `'s 1 00 i 7 X 49 7 49 1 07:.49 F F
r
r
Account Number; 385 Name: JEFF CHARGE 7.49 Sub Total 07.49
EADS Memo: i Total Tax 0.00
Grand Total 07.49
1
A
ti
VOUCHER 113460 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARM E L, IN 46032
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $12.18
l
Voucher Total $12.18
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 385 $12.18
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
White's AWEKardware CUT ALONG DASHED LINE
iMll (;arflell center
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
FSTATEMENT A CCOU NT
ACCOUNT
'0
,CCOUN
�1"
OfAccount NUMBER
31-Dec-11 385 1 31-Dec-11 385
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
To INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
CUT ALONG DASHED LINE
u%
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
xt AT
RI_ ON,; M
SC PTI
OUNT 'AMOUNT x
06-Dec-11 2178909 JEFF EADS 11.99 11.99 2178909 11.99 1 9
30-Dec-11 2189090 JEFF EADS 7.49 19.48 2189090 7.49
C j
CURRENTS JM '�PAST-5,
��'��PA'ST%fDUE 1 -4PASjTz,-�DUE
)UQ�
H S?
,AMf NrTp
MO NTHS„ 1 11 3 PLEASE PAY THI AMT
1948
,q A 19.48 TOTAL 19.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware- Carmel Customer Transaction DetaiLs 04-Jan-12 10:04 By 2000006 Paged
T 0 N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv;2178909 Term:1015 SaLes Store:1 06-Dec-11 15:52
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
L E�k ,z
Rvg
Account Number; 385 Name: JEFF CHARGE 11.99 Sub Total 11.99
y�� EADS Memo: Total Tax 0.00
/������.'f Grand Total 11.99
T D N E I
A E F ICITY OF CARMEL UTILITIES Acet4;385 Inv 2185771 Term 5006 SaLes Store:1 21-Dec-11 15;05 L S
Person;2000006 I
X F I Scan Number Description Part 9 Qty Price One Se LL Price Per Qty Ext L C
-og 'w"g”
M 5M
-Pay6en
Number: 204658 Name! CITY OF ROACHECK 16.96 Sub Total -16.96
CARMEL UTILITIES ADMIN. Total Tax 000
Grand Total. -16.96
S D
T D N E I
A E E [CITY OF CARMEL UTILITIES Acct#;385 Inv�2189090 Term:1015 SaLes Store :1 30-Dec-11 15!18 L S
Person:2000020 I
X F T Scan Number Description Part a Qty Price One Sell Price Per Sty Ext L C
X6@YD-PROFA1 �v 42�i4,, 4
Q
Account Number: 385 Name: JEFF CHARGE 7-49 Sub Totat 07.49
EADS Memo:
Total Tax 0.00
Grand TotaL 07 .49
VOUCHER 116562 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
385 09- 7200 -07 $7.30
l
Voucher Total $7.30
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 385 $7.30
i
I
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
a f
Date Officer
i