HomeMy WebLinkAboutWHITE'S ACEHARDWARE -001927 - 5/19/2011L ARMEL REDEVELOPMENT COMMISSION
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White's Ace Hardware
731 S Rangeline Road
Carmel, IN 46032
001927
Check: 1927
Date: 5/19/2011
Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
043011 96.86 96.86 0.00 0.00 96.86
account 11906143 thru 4/30/201
96.86 96.86 0.00 0.00 96.86
White's ` Hardware
and Garden Center
t real Sew ice -great .i rh?e
WHITE'S ACE HARDWARE - CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317 - 846 -2311
STATEMENT
DATE
30- Apr -11
ACCOUNT
NUMBER
11906143
PAGE
NO
1
TO: CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN STREET, STE. #220
CARMEL, IN 46032
Statement
Of Account
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE
INVOICE
DESCRIPTION
AMOUNT
BALANCE
13- Apr -11
18-Apr-11
2047967
2050703
®irector
OPENING BALANCE
JEFF STEWART
\
of Redevelopment / R
</"----
0.00
67.73
29.13
3 5-0/00
0.00
67.73
96.86
CURRENT
AMT DUE
96.86
PAST DUE
1 MONTH
0.00
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
TOTAL
DUE
96.86
White's Ace Hardware - Carmel
T D N
A E E
Customer Transaction Details
03-May -11 15:29 By: 2000006
CARMEL REDEVELOPMENT COMM
Acct# 11906143 Inv :2047967 Term :1015 Sates
Person:2000014
Store :1
13- Apr -11 10:51
X F T Scan Number
Description
Part 8
Qty
Price One
Sell Price
Per Qty
Ext
Page :1
S D
E I
L S
L C
X 726890118075 PORTER AC -SHLD SATN GL UD
X 051652200010 KILZ II PRIMER /SEAL GAL
X 726890118037 PORTER AC-SHLD SATN" QT WH
734
17937
735Q
1.00
1.00
1.00
37.77
15.98
13.98
37.77 /
.15.98 /
13.98 /
1 37.77 ,
1 15.98
1 13.98
Account Number: 11906143 Name:
7 JEFF STEWART Memo:
CHARGE 67.73 Sub Total 67.73
Total Tax 0.00
Grand Total 67.73
T D N
A E E
CARMEL REDEVELOPMENT COMM
Acct# :11906143 Inv :2050703 Term:1014 Sales
Person:2000009
Store:1
18- Apr -11 11:24
X F T Scan Number
Description
Part 8
Qty
Price One
Sell Price
Per Qty Ext
S D
E I
L S
L C
X CU
X
Cut Glass, Screen, Pipe, Rope
PLEXIGLASS
5131735 DOOR -BOTTM ALM /VYNL 36WH - A 5131735
Fastners
CU
X FA
FA�
1.00, 500.00
1.00 4.79
1.00 500.00
22.85 /
./
4.79 / 1 04.79
1.49 /, 1 01.49
22.85 X
Account Number: 11906143 Name:
6 ?JEFF JEFF STEWART Memo: \
CHARGE 29.13 Sub Total 29.13
Total Tax 0.00
Grand Total 29.13