HomeMy WebLinkAbout207269 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
INDIANA 46032 CHECK AMOUNT: $29.24
CARMEL
:t,-,a• 731 S- RANGELiNE ROAD
iron 60.E CARMEL IN 46032 CHECK NUMBER: 207269
CHECK DATE: 311312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 29.24 OTHER EXPENSES
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and garden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
I�
STATEMENT ACCOUNT E OfA cco u n t
DATE NUMBER 29- Feb -12 370
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..
23- Feb -12 2208834 LARRY D. SCHIMMEL 29.24 29.24
9
'r
y
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
4,
29.24 0 00 "n 0 00: 0 00 29.24
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
White's Ace Hardware Customer Transaction Details 02- Mar -12 09 :30 By: 2000006 Page :1
S D
T D N I E I
A E E CITY OF CARMEL SEWER Acct #:370 I Inv :2208834 Term:1015 Sales Store :1 23- Feb -12 10 14 L S
Person :2000082
X F T Scan Number Description j Part Oty Price One Sell Price Per Oty Ext L C
X 026634002524 PULL BAR 3C STNLS- STEEL 5274469 2.00 6.97 1 6.97 1 13.94
X 039003094815 RIGID CASTER 2 RUBBER A 51185 2100 3.27 j 3.27 1 06.54
11
X 039003095096 SWIVL CASTER 2 RUBBR /8RK A 51210 2.00 4.38 4.38 1 08.76
Account Number: 370 Name: LARRY CHARGE 29.24 Sub Total 29.24
D. SCHIMMEL Memo
-,Q Total Tax 0.00
Grand Total 29.24
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 I Inv:2209068 Term :5006 Sales Store :1 23- Feb -12 16 11 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment: P of 8112.21
Y Y -1.00 0.00 112.21../ 1 -112.21
Number: 206493 Name: CITY OF ROACHECK 112.21 Sub Total 112.21
CARMEL SEWER
Total Tax 0.00
Grand Total 112.21
VOUCHER 116948 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 $29.24
Voucher Total $29.24
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 370 $29.24
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