HomeMy WebLinkAbout208089 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
f ONE CIVIC SQUARE WHITE'S ACE HARDWARE
INDIANA 46032 CHECK AMOUNT: $48.21
CARMEL
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208089
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 48.21 OTHER EXPENSES
White's ,Hardware
and Cwrden Center
4 rem! Sernim� em1.i ria
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WHITE'S ACE HARDWARE— CARMEL'
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 St a tement
STATEMENT ACCOUNT PAGE O�A Zl n t
31- Mar -12
DATE NUMBER NO u
371 1
TO: CITY OF CARMEL SEWER fi
COLLECTION*
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
06- Mar -12 2213423 MICAH W. BECK 11.97 11.97
09- Mar -12 2214477 AARON D. HOOVER 23.74 35.71
21- Mar -12 2221327 MICAH W. BECK 12.50 48.21
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
48.21 0.00 0,.00 0..00 48.21
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Carmel Customer Transaction Details 03 Apr -12 12 :09 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv:2213423 Term :1015 SaLes Store:l 06- Mar -12 10:52 L S
Person :2000009
X F T Scan Number Description part Qty Price One Se CL Price Per Qty Ext L C
f.
X 082901096931 D ACE FLUOR F40T1,2 48CWPK2 -'A` r. !;'3176898 3 00; ;3`.99 ;3.99 1 11:97
Account Number:, 371 Name: MICAH CHARGE 11.97 Sub Total 11.97
W. BECK Memo:
Total Tax 0.00
Grand Total 11.97
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2214477 Term:1015 SaLes Store:l 09- Mar -12 09:54 L S
Person:2000009
X F T Scan Number Description Part Qty Price One SeL Price Per Qty Ext L C
X ;041333934648, DURAGELL ALKLN':C 8PK: -'?A., "'3102605.': 1:00 1:1 SZ 1.1. 8-7 1 r 11.87
X'
04. 1333933641 DURACELL ALKLN'D 8PK -�Ar 3100856 1.00''11 8711' 87�/ ,1 1T.87
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Account Number:! 371 Name: AARON CHARGE 23.74 i Sub Tote 23.74
D. HOOVER Memo Total Tax 0.00
Grand TotaL 23.74
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A E E CITY OF CARMEL SEWER Acct #:371 Inv :2221327 Term :1015 Sates Store :l 21- Mar -12 11:15 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
TOPSO
IL 40#
X 71 ®2 7102
1000' 1:25 1. 50
n Account Number 371 Name MICAH CHARGE 12.50 Sub TotaL 12.50
W. BECK Memo: Total Tax 0.00
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Grand Totat 12.50
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White's Ace Hardware Carmel Customer Transaction Detai Ls 03 Apr -12 12 :09 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2221590 Term:5006 SaLes Store :l 21- Mar -12 15 29 L S
Person :2000006
X F T Scan Number Description Part k Qty Price One Sell Price Per Oty Ext L C
Payment Payment�of<810.47 :00 0:00 10.47 1 710
Number: 207270 Name: CITY OF ROACHECK 10.47 Sub Total -10.47
CARMEL SEWER
Total Tax 0.00
Grand Total -10.47
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VOUCHER 117122 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 $48.21
Voucher Total $48.21
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 4/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2012 371 $48.21
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