HomeMy WebLinkAbout211098 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.86
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211098
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 6 . 86 OTHER EXPENSES
White's® .k[ardwat•e
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ® eA CCO n t
DATE NUMBER NO
30-]un-12 371 1
TO: CITY OF CARMEL SEWER
COLLECTION*'°*
760 THIRD AVE. SW,#110
CARMEL, IN 46032
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
05-3un-12 2269786 CALVIN L. COOPER 7R. 6.86 6.86
t
`e
I
CURRENT PAST DUE PAST'DUE PAST, DUE ..TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
6.86 0.00 0:00; ;0'-.00 a k 6.86
s,
YOUR RECEIPT GUARANTEES i
YOUR NO-HASSLE-RETURN. 1
White's Ace Hardware-CarmeL ! Customer Transaction Detai Ls 04-JUL-12 10:00 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2269786 Term:1014 SaLes Store:l 05-Jun-12 10:21 L S
Person:2000080
X F T Scan Number Description I Part # Oty Price One SeLL Price Per Oty Ext L C
X 035000446114 AJAX DISH SOAP LEMON 3402 1392067 1.00, 2,99 z 2:99 / 1'' 02.94
X _ - 082901758518 ;NYLON ROPE 1/8 48' - A 75851 1.00 3.87 .. 3.87 / 1 03.87
Account Number: 371 Name: CALVIN CHARGE 6.86 Sub Total 06.86
L. COOPER JR. Memo
Total Tax 0.00
Grand Total 06.86
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2273948 Term:5006 SaLes Store:1 11-Jun-12 11:38 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $80.44 71.00 0.00, =80.44 / 1, -80.44
Number; 209394 Name: CITY OF ROACHECK 80.44 Sub Total -80.44
CARMEL SEWER
Total Tax 0.00
Grand Total -80.44
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2284704 Term:5006 SaLes Store:l 28-Jun-12 10:48 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of 894.76 -1.00 0.00 =94.76/ 1 -94.76
Number; 210169 Name: CITY OF ROACHECK 94.76 Sub Total -94.76
CARMEL SEWER
Total Tax 0.00
Grand Total -94.76
r
VOUCHER # 125270 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 $6.86
Voucher Total $6.86
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 371 $6.86
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