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HomeMy WebLinkAbout209393 05/22/2012 \,F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 Q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.23 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 209393 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 76.23 OTHER EXPENSES White's A Hardware 1 wid Crarden Center !View Sorr raty'rml.9'rirr WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Sta tement STATEMENT ACCOUNT PAGE DATE NUMBER ®fA cc®u n t NO 30 Apr 12 370 1 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 05- Apr -12 2229977 LARRY D. SCHIMMEL 25.46 25.46 12- Apr -12 2233608 LARRY D. SCHIMMEL 5.00 30.46 26- Apr 712- 2241161' BLAINE' MALLABER '45.77 76 ".23;` i i CURRENT PAST DUE PAST .DUE PAST DUE ,TOTAL AMT :DUE 'I 'MONTH 2 MONTHS 3* MONTHS w o DUE -u 76.230 00 0 00`. a 0 =00 76.23 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. a l i White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page :1 S D T D N E I A E E CITY OF CARMEL SEWER Acct #:370 Inv:2229977 Term :1008 SaLes Store:l 05- Apr -12 10 :05 L S Person ;2000014 X F T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C X 074660102466 UPHOLSTERY CLEANER 220Z A' 80300 2.00 6.49 6.49 1 12598 X 691603404632 AUTO CARPET SPOT REMOVER A 8007031 1.00 5.99 5.99 1 05.99 tee., X 691603111325' REMOVER STAIN UPHOL 1402 89172' 1.00' 6:49`6'.49 1 06.49 Account Number: 370 Name: LARRY CHARGE 25.46 Sub Total 25.46 D. SCHIMMEL Memo: Total Tax 0.00 Grand Total 25.46 S D T D N E I A E E CITY OF CARMEL SEWER Acct #:370 Inv:2233608 Term:1014 Sales Store :l 12- Apr -12 1 159 L S Person :2000015 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X FA- Fastners _FA 10.00 500 00 x,0,.50 1' 0Q X 051 Account Number: i 370 Name; LARRY CHARGE 5.00 Sub Total 05.00 Total Tax 0.00 SCHIMMEL Memo Grand Total 05.00 S D T D N E I A E E CITY OF CARMEL SEWER Acct #:370 Inv :2241161 Term:1008 Sales Store :l 26- Apr -12 11 :01 L S Person :2000014 X F T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C X 0 w 6" ALTA PITCHER HANGING BSKT 708723 1 00 17 99 117 99 1 17.99 w X 017197352386 TUBING CUTTER 1/4T01 -5/8 �A 2108751 1'.09 99 1 18u99 X,. `7;149945075121 CM SCKT 1 /20R 29MM 12PT 2296838 1.00 8.79 8.79 1 08_79 of Q Account Number: i370 Name: BLAINE CHARGE 45.77 Sub TotaL 45.77 MALLABER Memo: Total Tax 0.00 Grand Total 45.77 VOUCHER 117357 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 $76.23 Voucher Total $76.23 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 5/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2012 370 $76.23 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 r