HomeMy WebLinkAbout206493 02/14/2012 VENDOR: 037500 Pa
CITY OF CARMEL, INDIANA e 1 of 1 g
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $112.21
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206493
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 112.21 OTHER EXPENSES
%White's A ,Hardware
and Garden Center
V-1 Co me- (�'rto /.irn�
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT EbE
DATE NUMBER" A co u n t
31 Tan 12 370 k
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 J DESCRIPTION „AMOUNT 'BALANCE;,
04- Jan -12 2190681 LARRY D. SCHIMMEL 33.04 33.04
09- 3an -12 2192676 JOSEPH FAUCETT 35.80 68.84
18- Jan -12 2196386 JEFFREY A. COOPER 29.49 98.33 "s
25- Tan -12 2198630 LARRY D. SCHIMMEL 13.88 112.21 I 'a
i
i
i
I
i
i
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE i MONTH 2 MONTHS �3" MONTHS DUE_.. �F
112.21 0� 00 0 00 a 0:'00 112.21
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 02- Feb -12 08:51 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv:2190681 Term :1008 Sates Store :l 04- Jan -12 12 :47 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 30391'.'000PLING COMPRESSN 3/4 A 30391 .2.00 s "1.24 1.24 1 02.48
X 078477979662 RECEPT DUPLEX 20k WHT A 1 :3035425 1.00 4.29 4.29 1' 04.29
X 082901036289 MAG'.',NUTSETTER 5/16'7 A j 2060325 1.00 4::37 4.37 1 04.37
z
X 082901036,173, a INSERT POWER #2- PHILVACE 2060119 1:00 -4 4.`49`% 1 �04 49
�t
X 08290,1000211 ACE1 /16 SPLTPT 'DRILL -BIT 2000008 100 2.18 2.18 1° 02.18
K 082901000242, ACE 7 /64.SPLTPT DRILL BITS '2000065 1.00 2.67 2.67. 1- 02.6i a
X 078477295007, SOCKET PORCELAIN SURFACE A' a 30887, 2:00 5.A9 .7 "5.49 1_ 10.98
X 30396 COUPLING SET SCREW 3'/4 °A` 30396 2.00 0.79 0.79 1_ 07..58
Account Number: 370 Name= LARRY CHARGE 33.04 Sub Total 33.04
B �D. SCHIMMEL Memo
Total Tax 0.00
Grand Total 33.04
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2192676 Term :1008 Sales Store :l 09- Jan -12 13 :11 L S
P :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X, CU Cut,GLas`s;Screen Pipe Rope,_ CU. 20'.00. 500.00" d 1.79 1 35.80 X
Account Number: 370 Name: JOSEPH CHARGE 35.80 Sub Total 35.80
FAUCETT Memo
Total Tax 0.00
f Grand Total 35.80
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #:370 Inv :2196386 Term :1014 Sales Stored 18- Jan -12 17:03 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 033873210009 OL
STEELWO' #000 12PK.' 136,1047 1:'00 4:99., 4.99,./ 1 04.99
O S
X Cll Cut
GLass,Screen,Pipe Rope, CU '.50.00 500.00 0.49 1 F 24.50 X
/�j Account Number: 370 Name: CHARGE 29.49 Sub Total 29.49
JEFFREY A. COOPER Memo
Total Tax 0.00
Grand Total 29.49
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 370 $112.21
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 116723 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 -06 $112.21
Voucher Total $112.21
Cost distribution ledger classification if
claim paid under vehicle highway fund