The URL can be used to link to this page

Home My WebLink AboutWHITE'S ACE HARDWARE- 002797- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002797 White's Ace Hardware Check: 2797 731 S Rangeline Road Date: 3/22/2012 Carmel, IN 46032 Vendor: WHITESA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22912 82.08 82.08 0.00 0.00 82.08 Statement 2.29.2012 , 82.08 82.08 0.00 0.00 82.08 1 . THE KEY TO DOCUMENT:SECURITY.•HEAT ACTIVATED THUMB PRINT•p ADDITIONAL SECURITY FEATURES INCLUDED•'.SEE BACK FOR DETAILS - 'pS'6Dibc Carmel Redevelopment Commission - t.''' "' _ ,,�� 30 West MairS Street. REGIONS 002797 'a ., Suite 220 ;' zo a21nao - 4:1:G/Carmel; IN 46032 , ;:ri 2797 . DATE AMOUNT 3/22/2012 82:08 PAY THE SUM OF'EIGHTY TWO DOLLARS AND 08 CENTS TO THE - - ORDER OF White's Ace•Hardware, 731 S Rangeline Road Carmel, IN 46032 ' ' , '> m. _ >` I 11'0027970 1:0 740 14 2 L 31: 0057SO411111' CARMEL REDEVELOPMENT COMMISSION 002797 White's Ace Hardware Check: 2797 731 S Rangeline Road Date: 3/22/2012 Carmel, IN 46032 Vendor: WHITESA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22912 82.08 82.08 0.00 0.00 82.08 Statement 2.29.2012 82.08 82.08 0.00 0.00 82.08 i /� 611-52 COMPUTEREA SE FORMS DIVISION(8711521-5791 T-37228 - /0/2 • %VIlilc's 4 Ilorllaarc rind Grvrlerr Cklrlrr WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER R NO 29-Feb-12 11906580 1 TO: THE CARMEL REDEVELOPMENT COMMISSION 30 W. MAIN ST. , STE. 220 CARMEL, TN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE OPENING BALANCE 54.14 54.14 06-Peh-12 2202948 PARKS PIFER 27.94 82.08 PAST DUE . _'CURRENT PAST DUE PAST DUE, PAST DUE TOTAL AMT..DUE _ 1 MONTH 2 MONTHS ' 3 MONTHS DUE 27.94 54.14---,= 0:00 x 10 00 �,,-,-�, 82.08 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-12 09:45 By 2000006 Page:T S 0 T D N E 1 A E E THE CARMEL REDEVELOPMENT Acct0:11906580 Inv:2202948 Term:1015 Sales Store:1 06-Feb-12 13:25 L S Person:2000009 X F T Scan Number Description Part e Oty Price One Sell Price Per Oty Ext L C X 073149188984 STORAGE TOTE LATCH 26GL ' 6104434 2.00 13.97 13.97 / 1 27.94 IAccount Number: 11906580 Name: CHARGE 27.94 Sub Total 27.94 / �/ ,U ^ PARKS RIFER Memo:` �l'r`{`J./'` iota! Tax 0.00 Grand Total 27.94 • ��yr�� a CUT ALONG UASIILU LINE Whites AtlieIIDr4eurC mW I;enGN cento. WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 5 RANGELINF. RDA 731 5 RANGELINE RD CARMEL IN 461)32 �y AAI CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PA)E ®fAccount STATEMENT ACCOUNT DATE NUMBER N I VV DATE - u NUMBER • 31-Jan-1').2 1 "^11906580 1 I J 31-Jan-12 11906580 _. TO: THE CARMEI. REDEVELOPMENT COMMISSION 30 W. MAIN ST), STE. 220 CARMEL, IN 46032 10 INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN 11115 PORTION I OF 1111: STATEMENT WITH YOUR PAYMENT U CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMDUNf REMITTED I' .�.-__.DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X I OPENING BALANCE -89.99 -89.99 OPENING -89.99 ❑ 09-Jan-12 2192552 PARIS PIPER 8.95 -81.04 2192552 8.95 ❑ 10-Jan-12 2193174 PARKS PIFER 60.21 -20.83 2193174 60.21 ❑ 11-Jan-12 2193552 PA.RICSIPIFER 29.38 8.55 2193552 29.38 ❑ 13-Jan-12 2194257 PARKS,PIFER 22.99 31.54 21.94257 22.99 ❑ 18-Jan-12 2196149 PARKS PIFER 7.67 39.21 2196149 7.67 ❑ 20-Jan-12 2196843 PARKS PIFER 14.93 54.14 2196843 14.93 ❑ I CURRENT PAST DUE IPASC DUE PAST DUE TOTAL PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT 54.14 0.00 1 0.00 0.00 54.14 TOTAL > 54.14 • YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN, White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-12 09:05 By: 2000005 Page:1 5 D I D N A 2 E THE CARMEL REDEVELOPMENT Acctl:11906580 Inv:2192552 Term:1008 Sales Store:1 09-Jan-12 08:59 L S Person:2000014 x F T Scan Number Description Part s Oty Price One Sell Price'--Per-Oty" -Ext - -- --- I C 1 X . 032888405919 BLK COUPLING 1 - 4007027 5.07 1.79 1.79 / 1 08.95 picked up 2 still needs 3 / B , ,\ Account Number: 11906580 Name: CHARGE 8.95 Sub Total 08.95 `\\'t\vim\) 1 PARKS PIFER Memo: V Total Tax 0.00 Grand Total 06.ES 1 S 0 N r I A - E THE CARMEL REDEVELOPMENT Acct0:11906S8O Inv:2133174 Term:1008 Sales Store:1 10-Jan-12 15:13 L S Person:2000014 X F I Scan Number Description Part 0 Cty Price One Sell Price Per Qty Ext L C T 082901552529 POLTFILM EMIL CLR 20725 55252 1.00 41.99 41.99 / 1 41.99 X 032888405677 GALV CAP 1 4 47795 2.00 2.12 2.12 / 1 04.24 - X 843518015278 PIPE WREIC.H 18' 56 2252989 - - - - 1.00 13.98 13.98 / 1 13.98 \\c9 i Account Number: 11906580 Name: CHARGE 60.21 Sub Total 60.21 PARKS PIFER Memo: Total Tax 0.00 Grand Total 60.21 5 D T 0 N E I A E E THE CARMEL REDEVELOPMENT Acct8:11906580 Inv:2193552 Term:1015 Sales Store:I 11-Jan-12 14:54 L S Person:2000082 X F I Scan Number Description Part c Oty Price One Sell Price Per Oty Ext - x CU Cut Glass.Screen.Pipe.Rope CU 36.00 500.00 0.39 / 1 14.04 x X 082901714934 NTL BRD ROPE 1/4 58' - A • 71493 2.00 7.67 - •7.67/ ---1 -- 15-34 - - -- . � \ I , Account Number:e 11906588 Name: CHARGE 29.39 Tub total 20.38 ,\V'F1�}IIU) p�\�PA.4K5 PIFER Memo: Total Tax 0.00 Greed Total 29.31 ' White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-12 09:05 By: 2000006 Page:2 5 D T 0 N E A E E TIC CARMEL REDEVELOPMENT Acctt:11906580 Inv:2194257 Term:1015 Sates Store:1 13-Jen-12 11:01 L S Person:2000009 x F I Scan Number Description Pert : Cty Price One Sell Price Per Oty Ext L C IX 07962720040i- HOSE OECK/PATIO 50' 7178395 - -1.111 '22.99' "22.99-/ - --1—— -22.99-- ponh, / Account Nu:ber: /1906580 Name: CPAREE 22.59 Tot Total 22.55 PARKS PIFER Memo: Total Tax 0.00 Grano Total 22.55 S 9 t D N E I 1_.._ - Sates _ - L S A -c liel CAMEL REDEVELOPMENT Aeeta:I hoopoe snv:4 noi.a Tara:l"e 15 Sates Sip.C:1 i8-Jan-i2 10:48 ' Person:2000032 8 F 1 Scan. Nva:er Description Part t Cty Price One Sell Price Per Cty Ext L C _ -- K 0W531714934 NIL RD ROPE 1/4 50' - A 71453 1.00 7.57 7.67 / 1 07.67 ^� �ACC00nt Number; 11906580 Name: CHARGE 7.67 Sob '. Tar 00.00 ('rL`,/1 �/` PARKS PIFER Memo: tote! Tax 0.00 Grano Total 07.67 S 0 D N E I A E E THE CAR.MEL REDEVELOPMENT Acct4:11906580 Inv:2196843 Term:1015 Sales Store:1 20-Jan-12 11:22 L S Person:2000009 x F i Scan Number Description Part a Cty Price One Sell Price Per Cty Ext L C I N 044365011103 SNCST }MEANT REEL 100' NS , 7205263 1.00 29.86 14.93 / 1 14.93 K / � Account PIPER Me Ti906580 Name: CHARGE 14.93 Sup Total 14.93 �)U/`�1 PARKS ?IFER Meao: Total rex 0.00 Grano total 14.93 Prescribed by Stale Board or Accounts City Form Na.201(Bea 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee rp /719 r G9,'r—(q a-nq i•/ Purchase Order No. 79/ J , l.f � ✓�ced Terms Cris ,-/, /1F! J/ 03 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -129/72 2291 5"41-.n .f o2-Ul>' 1.s Cr 1 Total F2 .667 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. us same in accor- R; dance with IC 5-11-10-1.6. 10 3-2.l , 20 l2. eterlt-Treasurer