HomeMy WebLinkAbout218283 03/13/2013 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: $27.95
�y d� CARMEL IN 46032 CHECK NUMBER: 218283
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 27 . 95 OTHER EXPENSES
\Vhite's A ttardware
and garden Center
le3'vr!,Srruin 'rent.i rite
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta tom n+
STATEMENT ACCOUNT PAGE , f) ��® t
DATE NUMBER,. NO
28-Feb-13 370 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
20-Feb-13 2393897 LARRY D. SCHIMMEL 27.95 27.95
L27.95 . PAST DUE PAST,DUE PAST'DUE TOTAL
,r"1 MONTH.:
a2 MONTHS 3' MONTHS DUE•
-J 0.00 , ': 0 00. att 0"_00 . 27.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Mar-13 10:29 BY: 2000006 Page:l
S 0
T D N E I
A E E 20-Feb-13 12:24 L S
CITY 01 CARMEL Acctll:371 Inv:2393,97 Term:1111 Sales Store
X F T Scan Number Description Part # oty Price One SeLL�Price Per Oty Ext L C
X 038728223395 CENTER PUNCH/AUTO 5 X 5/8 25787 J.9 98
-,Z 1 09'98
'eigeov, 180 PORCELAIN SOC KEYLESS 2P1�",,
3.00 5.99
X 73 .�H884428 5�99 1 17.97
Account Number: 370 Name: LARRY CHARGE 27.95 Sub Total 27.95
D. SCHIMMEL Memo:
vv TotaL Tax 0.00
Grand TotaL 27.95
S D
T 0 N E I
A E E ICITY 01 CARMEL SEWER Acct#:370 Inv:2394144 Term:5006 Sates Store:l 21-Feb-13 09:15 L S
Person:2000006
X F T Scan Number Description Part # Oty Price one Set[ Price Per Oty Ext L C
Payment %
Payment
<-,, -:33".95 1 %�33.
1`00 0. 95
Number: 217397 Name: CITY OF ROACHECK 33.95 Sub Totat -33.95
CARMEL SEWER Total Tax 0.00
Grand TotaL -33.95
►�'l�ita 's ��� l��t�-�1w�dre
Thanks for shopping
our friendly store.
01 te ' s Ace Hardware-
Car-me 1
731 S Range t1ne Rd
Carmel, IN 46032
317-846-2311
TY OF CARMEL SEWER
:COUNT # 37 o�
�Z •
EM I• TYLE/REu EXT
;8128223395 1.00 9.98 9.98
787 EACH
:ENTER PUNCH/AUTO 5 X 5/8 - A
9008773180 3.0 55.94 17.97
.84428 EACH
'ORCELAIN 20C KEYLESS 2P1
SUBTOTAL $:2:7: 27.95
TAX $ 0.00
L�'_CJ AL $ .
CHARGE 27 95
AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
IE POSTED TERMS AND CONDITIONS
iGNATURE LARRY D. SCHIMMEL
1PLOYEE _ TIM DATE
100009 {1.7qFEP 8 'Feb-13
t
7
2�1��i4841 l !
i
Your r p
tees
1-
ypur a le-turn.
YWe're your source for
Spring, Summer, Winter and Fall
for .all your hardware needs.
IN"' VOICE
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 2393897 $27.95
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
VOUCHER # 135080 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
1q
PO# INV# ACCT# AMOUNT Audit Trail Code
2393897 01-7202-06 $27.95
t
Voucher Total $27.95
Cost distribution ledger classification if
claim paid under vehicle highway fund