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
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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;`
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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.
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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
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