HomeMy WebLinkAbout222209 07/17/2013 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: $120.04
CARMEL IN 46032
CHECK NUMBER: 222209
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 120 . 04 OTHER EXPENSES
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White's Ace Hardware-Carmel Customer Transaction DetaiLs 03-Ju 13 09:25 By: 2000006 Page:I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2450258 Term:1008 Sales Store:1 04-Jun-13 10:15 L S
X F T Scan Number Description Part # Qty Price One Sell .Price Per Qty Ext L C
X 690291047435 GALV NIPPLE 1-1/4X6 41656 1.00 4�99 4.99 1 04.99
X �425528105037 ADPTRI 1-11/4 ISRTXFP,T 47246 1,00 2.79 1- 02.79
X 040066210487— SUMP PUMP HOSE 1 /4 426 5 29.99 29.6 9.99�,_
Account Number: 370 Name: CHARGE 42.26 Sub Tota L 42.26
JEFFREY A. COOPER Memo: TotaL Tax 0.00
Grand TotaL 42.26
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2451782 Term:5006 Sales Store:1 06-jun-13 11:10 L S
X F T Scan Number Description Part # Qty Price One Se L Price Per Oty Ext L C
Number: 220400 Name: CITY OF ROACHECK 169.84 Sub Total -169.84
CARMEL SEWER DEPT. Total Tax 0.00
Grand TotaL -169.84
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A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2459659 Term:1008 Sales Store:1 18-Jun-13 09:57 L S
X F T Scan Number Description Part # Qty Price One Set I Price Per Qty Ext L C
310 786� 00,
T/ROACH RAID
Account Number: 370 Name: ERIC CHARGE 13.16 Sub Tota 13.16
ROBINSON Memo:
Tota L Tax 0.00
LaQ I Grand Total 13.16
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White's Ace Hardware-Carmel Customer Transaction DetaI Ls 03-Jul 13 09:25 By: 2000006 Page:2
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T D N I E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2459745 Term:1014 Sates Store:1 18-Jun-13 11:21 L S
Person:2000015 �,i
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 028893173830 DUAL HEAD AIR CHUCK 88837 1.00 5.88 5.88 / 1 05.88
X 028893132011 1/4° KWIK-CHANGE COUPLER 13018 1.00 5.88 5.88 / 1 05.88
Account Number: 370 Name: GREG CHARGE 11.76 Sub Total 11.76
(rjl� EPP Memo:
Total Tax 0.00
Grand Total 11.76
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2461571 Term:1015 Sates Store:1 I 21-Jun-13 08:49 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 5928 CONCRETE MIX 80# 5928, - 8:00 3.66 3.66 / 1 29.28
Account Number: 370 Name: BLAINE CHARGE 29.28 I Sub Total 29.28
MALLABER Memo
Total Tax 0.00
Grand Total 29.28
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T D N I E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2464713 Term;1014 Sales Store:1 26-Jun-13 10:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X 082901429043 DUCT TAPE 1.88X60YO PROF 42904 2:00 7.49 .7.49 / 1 14.98
X FA Fastners `FA 2.00 500.00 4:30 / 1 08.60 - X ,
Account Number: 370 Name: JOSEPH CHARGE 23.58 Sub TotaL 23.58
FAUCETT Memo
Total Tax 0.00
Grand Total 23.58
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
OfA C h o u n t
NUMBER
30-7un13
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
07-May-13 2430467 shop 55.99 55.99
13-May-13 2434864 BLAINE MALLABER 57.52 113.51
28-May-13 2445880 BLAINE MALLABER 209.82 323.33
30-May-13 2447029 LARRY SCHEMMEL 110.87 434.20
04-3un-13 2450258 JEFFREY A. COOPER 42.26 476.46
18-3un-13 2459659 ERIC ROBINSON 13.16 489.62
18-Tun-13 2459745 GREG EPP 11.76 501.38
21-Jun-13 2461571 BLAINE MALLABER 29.28 530.66
26-3un-13 2464713 JOSEPH FAUCETT 23.58 554.24
S� RD s E
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
120.04 434:20- O 00 . X0:00 554.24
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER # 135969 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON/XCCO TUN OF APPROPRIATION FOR
r 6 Board members
F'O# I ACCT# AMOUNT Audit Trail Code
2461571 01-7200-02 f $29.28
W 5 l-7ys 0I--7 aoo•o_
345q(a59 ol 7o'o:;? -o(o )3, Ro
a'il 713 01-73oa - o( (93.50
aW 5001 5c3 0 f --7909-ob 49
P0, o�{
Voucher Total
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 7/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2013 2461571 $29.28
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