HomeMy WebLinkAbout210168 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $39.98
CARMEL IN 46032
CHECK NUMBER: 210168
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 39.98 OTHER EXPENSES
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
NUMBER'
31 May 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
1-
26- Apr -12 22461` ELAINE MALLABER 45.-77' 76:23
.08- May -12 2248830_ LARRY D_ SCHIMMEL 4.•02 80:25
09- May -12 2249931 JOSEPH FAUCETT 35.96 116.21
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CURRENT PAST DUE 'PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
39.98 76-23 0 00 0 00 116.21
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YOUR RECEIPT GUARANTEES j
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09 :12 By: 2000006 Page:1
S 0
T D N E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2248830 Term :1014 Sates Store:l 08- May -12 0919 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0318574790081 STRAP.'' =RI6I0 1HOLE1 /2'B�3 "3181153 n 6.00,; 0.67 1 04.02
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a.
Account Number: 370 Name: LARRY CHARGE 4.02 Sub Total 04.02
-.D. SCHIMMEL Memo
L J Total Tax 0.00
Grand Total 04.02
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# ;370 Inv :2249931 Term: 1008 Sates Store:l 09- May -12 14 :44 L S
Person:2000014
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
s- 08290.1452824 T PASTE
TEFLON 40Z W:BR H `A 45282
OS 1 00 3 85 3 85
X 1 03 85, s
X 032888405998 GALV BUSHING 374X1/2 ;'•47809 l 00 2 12 �2 12
a
5157420 ALUMINMfSHEET 24X36'OEGO 5157920. �'t 1 00
r n r w r R,
Account Numbers 370 Names JOSEPH CHARGE 35.96 Sub Total 35.96
FAUCETT Memos
Total Tax 0.00
J Grand TotaL 35.96
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VOUCHER 125084 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
0 370 01- 7202 -05 $39.98
Voucher Total $39.98
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 6/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2012 370 $39.98
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