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223276 08/13/2013
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: $147.57 CARMEL IN 46032 CHECK NUMBER: 223276 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 147 . 57 OTHER EXPENSES NN'hite's A liardware and,Garden Center 9 WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE DATE e iso y n t NUMBER NO l j (� !�L 31-3ul-13 � 370 1 f 5 TO: CITY OF CARMEL SEWER DEPT. 7 9609 HAZEL DELL PARKWAY j ATTN: PAUL ARNONE INDIANAPOLIS, IN 46280 :r ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE i 02-30-13 2468362 LARRY SCHEMMEL 30.95 30.95 .9 04-3ul-13 2469586 LARRY SCHEMMEL 12.72 43.67 09-Jul-13 2472669 JEFFREY A. COOPER 19.60 63.27 11-Jul-13 2473495 JEFFREY A. COOPER 48.31 111.58 18-Jul-13 2477700 ERIC ROBINSON 35.99 147.57 26-3ul-13 2482044 BLAINE MALLABER 109.33 256.90 i i q� l { i 1 i 2 {{1 i 1 S t i CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 256.90 0.00 0:00 A°00 256.90 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I White's Ace Hardware-Carme t Customer Transaction Deta I LS 02-Aug-13 08:58 By: 2000006 Page:1 I S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2468362 Term:1008 Sales Store I 02-Jul-13 11 17 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 1 885363002195 BIMETAL HOLE SAW 1-1/8 2001121 1.00 9.99 19.'99 / 1; 09.99 X 082901036173 INSERT POWER#2 PHIL6°ACE 2060119 3.00 3.99 3.99 / 1 11.97 X 095421070190 MAGNET STRIP 1'X10' 22022 1.00 8.99 8.99 / 1'' 08.99 Account Number: 370 Name: LARRY CHARGE 30.95 Sub Total 30.95 gs-SCHEMMEL Memo Total Tax 0.00 Grand Total 30.95 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2469374 Term:5006 Sales Store:l 03-Jul-13 16:05 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of $434.20 -1.00 0.00 -434.20 / 1 -434.20 Number: 221303 Name: CITY OF ROACHECK 434.20 Sub Total -434.20 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -434.20 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2469586 Term:1008 Sales Store:l 04-Jul-13 08:19 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 091111020025 MTL CONDUIT 3/4° EMT 30280 3.00 4.24 14.24 / 1 12.72 Account Number: 370 Name: LARRY CHARGE 12.72 i Sub Total 12.72 SCHEMMEL Memo Total Tax 0.00 (f I Grand Total 12.72 � I �y 1 I� F 1� White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 08:58 By: 2000006 Page:2 i S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2472669 Term:1008 Sales Store:l 09-Jul-13 16:34 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 048643928237 POLY TUBING 5/80DX1/2I0 4039095 40.00 0.49 0.49 / 1 19.60 / Account Number: 370 Name: CHARGE 19.60 Sub Total 19.60 / JEFFREY A. COOPER Memo Total Tax 0.00 Grand Total 19.60 i S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2473495 Term:1008 Sales Store:l 11-Jul-13 12:26 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 082901227144 HOSE HVY-DTY FLEX 5/8X75 73006 1.00 35.99 35.99 / 1 35.99 X 108569 CONCRETE MIX 40# 108569 4.00 3.08 ,3.08 / 1 12.32 Account Number 370 Name CHARGE 48.31 Sub Total 48.31 C/ JEFFREY A. COOPER Memo: Total Tax 0.00 Grand Total 48.31 S D T 0 N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2477700 Term:1008 Sales Store:1 18-Jul-13 14:13 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 714994348627 CM SCKT17PC 1/4DR LSR SA 2300226 1.00 35.99 35.99 / 1 35.99 Account Number: 370 Name: ERIC CHARGE 35.99 Sub Total 35.99 ROBINSON Memo Total Tax 0.00 Grand Total 35.99 i White's Ace Hardware-CarmeL Customer Transaction Details 02-Au Ig-13 08:58 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2482028 Term:5006 Sates Store:l 26-Jul-13 14:15 L S Person:2000006 X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C Payment Payment of 8120.04 -1.00 0.00 -120.04 / 1 -120.04 Number: 222209 Name: CITY OF ROACHECK 120.04 Sub Total -120.04 CARMEL SEWER DEPT. Total Tax 0.00 Grand TotaL -120.04 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2482044 Term:1015 Sales Store:1 26-Jut-13 14:22 L S Person:2000009 X F T Scan Number Description Part # Oty Price One SeLI Price Per Qty Ext L C X 082901141402 HINGE T HD 12 ZN 5295985 1.00 15.99 15.99 / 1 15.99 X FA Fastness FA 4.00 500.00 8.35 / 1 33.40 X X 082901700272 DRAIN SHOVEL DH 16-014 ;J002T 3.00 19.98 19.98 / 1 59.94 Account Number: 370 Name: BLAINE CHARGE 109.33 i Sub Totat 109.33 MALLABER Memo: Total Tax 0.00 Grand Total 109.33 1 r VOUCHER # 136181 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 2477700 01-7202-06 $35.99 2%g36a o I- 7aoa-©b 30.95 gq6 1586 01- -7aoa -aco 1a.7a aq-7aU6q aq-73445 ot-7ao9-o(o J 1y7, 5-7 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 2477700 $35.99 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 Officer