HomeMy WebLinkAbout227155 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $142.67
CARMEL,INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227155
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 142 . 67 OTHER EXPENSES
white's AWEHardware
ardi Garden Center
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT, ; PAGE= ® Account
DATE NUMBER: NO
30-NOV-13 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
BATE INVOICE DESCRIPTION' ` AMOUNT
BALANCE
;;
10-Oct-13 2520584 LARRY EIDSON 27.96 27.96
15-Oct-13 2_522905 _CALVIN COOPER 16.71 44.67_
24-oct-13 2527071BLAINEryMALLABER 35 15 79 82 � t
31-Oct=13 ^Z530237 _ _]EFFREVwA CO.o,PER__ _ _�.77 93_ __ ` __157.75__ ,.
13-NOV-13 2536058 ERIC ROBINSON 6.38 164.13
19-Nov-13 2538886 KEVIN L. BUHMANN 73.39 237.52
19=N6v 13t 2538992 ,ANTHONY HARVEY 58 42 295, 94
20 Nov-13. _ 2.53930& J EFFREY'A _COOPER 4:,48.� _ __300.42__
1
s
J
MST DUE
CURRENT PAST DUE` �PAST DUE �:�PAST-DUE
.. .. ,� TOTAL'- q
AMT DUEl'MONTH�?` 2'MONTHS 3 MONTHS° %`: DUE,
142.67 157 75 0 00 ° $ 0 00 300.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Dec-13 09:44 By: 2000006 Page:t
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2536058 Term:1008 Sales Store:l 13-Nov-13 09:30 L S
Person:2000014
X F T Scan Number Description Part # City Price one SeLt Price Per Oty Ext L C
X =031!857,142407 .3425022' �.' 01:59
WTHRP,ROOF COVER,SGL GRY F _ :,, v .. 1..@0 } 59 .. '
X Y ;611942038589, PVC :SLIP°.CAP-3 47550 I' " » ��r;, r 0°' 4.7 4.79 1 04 7.9 1
, : t ... J 0 9 .. / (x.79 x i
Account Number: 370 Name: ERIC CHARGE 6.38 Sub Total 06.38
ROBINSON Memo: Total Tax 0.00
Grand Total @6.38
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2538886 Term:1008 Sales Store:l 19-Nov-13 13:09 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Set I Price Per City Ext L. C
._; r.-
056
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= .,
X. .,< .. ,,, ,: . , mss:
x;.03;1^857479190,
STRAP,,,4,1 3 3180,494 ... „<__: xv , 200', 0.39 ,,0 39 / ':Vd 1 00:;78 „
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X, 03i85T496609 ' CONNCTR NM CLAMP-3 4"BAG M` 317,9074'':: -° 4.00.. 1.29,,, 7 1 29 1 05'.`168
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X' - :.; E; 078477.779316. •TOUT<T,1GFI,WALL'P.L T s,WH, < ...,. .,�,. ,� ,; 20237}�� ,...'.; �.:..: , , . n,.., 1:00:,.. ,:;X2:29 .; ;. ..:2.29 ..:-�,1 ,�'�§ :02:'x29 .K ,_ K�, ��6:�,.
,,°`a,a ,�„032 76881092 ... 11?:GABLE°TIES}+PK100=;BLK � �., 300,1815;:;. <-»; �. �,_� , 2•:00'° �. 'i, =12.59 ;„_ ';12 59�./ ,_ 1 25..18
Account Number: 370 Name: KEVIN CHARGE 73.39 Sub Total 73.39
L. BUHMANN Memo
Total Tax 0.00
Grand Total 73.39
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2538992 Term:1015 Sates Stored 19-Nov-13 15:02 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeIL Price Per Oty Ext L C
ARB;5..8X1 MP,T';BRS ,x a,.40,14346"z� 9
.EBB /,_ _/2 ,., .d;.. ,za.
<. i`
% 450.1235,,_ 3.@0 a 6:49 . 6 49 / 1
X X082901263043 HOSE_BARBS/8X1/2aMPT
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,. ,08290,1263050 . HOSE BARB 3/9X3/4
Account Number: 370 Name: CHARGE 58.42 Sub Total 58.42
ANTHONY HARVEY Memo
Total Tax 0.00
Grand Total 58.42
White's Ace Hardware-Carmel Customer Transaction DetaiLs 03-Dec-13 09:44 By 2000006 Page:2
S 0
T D N E I
A E I ICITY 11 CAIIII SEWER DEPT Acct#:370 Inv:2539308 Term:1015 Sates Store:l 20-Nov-13 12:03 L S
Person:2000009
X F T Scan Number Description Part # Qty Price one Se LL Price Per Qty Ext L C
7-777,7-= -, , �,
4,CORD, 8
X 4',,
�2 �04
Account Number: 370 Name: CHARGE 4.48 Sub TotaL 04.48
JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Total 04.48
VOUCHER # 136966 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
2539308 01-7202-06 $4.48
0253(ooSS o I�� o3 -D�o ("38
a538g$b -73, 35
a 5 3�g9a o -7aoa-olo s8• `la
,1
Voucher Total 4
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 2539308 $4.48
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 55-11-10-1.6
Date Officer