HomeMy WebLinkAbout211097 07/17/2012 �u F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $21.99
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211097
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 21 . 99 OTHER EXPENSES
White's d Hardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of�C/,�'/nt j
DATE NUMBER '
NO ✓ {i !/L
30-Tun-12 370 1
TO: CITY OF CARMEL SEWER
DEPT.*** I•
760 THIRD AVE. SW,#110
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
14-]un-12 2275864 LARRY D. SCHIMMEL 21.99 21.99
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CURRENT PAST DUE PAST DUE PAST.DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS .3. MONTHS DUE'"'
21.99 0:00' ;'"' 0:00' x '0000.=={ .; 21.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel CUStOmef Tf'8f1S8CtI0f1 D2t81 LS 04'-Jul-12 10:00 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2273964 Term:5006 Sates Store:l 11-Jun-12 11:51 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment Payment of,$76.23 -1.00 0.00, 76.23/ 1 -76.23
Number; 209393 Name: CITY OF ROACHECK 76.23 I Sub Total -76.23
CARMEL SEWER
Total Tax 0.00
Grand Total -76.23
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:227S864 Term:1014 Sates Store:l 14-Jun-12 09:50 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Se I Price Per Oty Ext L C
082472210699
X BLADE,RECIP GLD 618T.,SPK 2196921 1.00 21.99 : X21.99 / 1 21.99
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Q (�Account Number: 370 Name: LARRY CHARGE 21.99 Sub Total 21,99
D. SCHIMMEL Memos i
Total Tax 0.00
Grand Total 21.99
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2284707 Term:5006 Sates Store:l 28-Jun-12 10:49 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SelllPrice Per Qty Ext L C
Payment: Payment of $39.98 -1.00 0.00 x39.98 / 1 -39.98
Number: 210168 Name= CITY OF ROACHECK 39.98 Sub Total -39.98
CARMEL SEWER I Total Tax 0.00
Grand Total -39.98
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VOUCHER # 125271 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 $21.99
Voucher Total $21.99
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 370 $21.99
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