HomeMy WebLinkAbout229243 2/11/2014 cgyf 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: $154.22
CARMEL IN 46032 CHECK NUMBER: 229243
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 154 . 22 OTHER EXPENSES
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®� ed1^^O u n t
DATE NUMBER NO (r(i
31-3an-14 391 1
T0: CITY OF CARMEL WATER
;i
DISTRIBUTION"
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-3an-14 2560948 JIM HAAG 37.40 37.40
22-3an-14 2566284 BRETT RANSFORD 6.98 44.38
28-]an-14 2568638 STEVE CALLAHAN 17.16 61.54
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CURRENT j PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE e 1 MONTH 2 MONTHS 3 MONTHS i DUE 1
61.54 0.00f .0.00 ;0:00°.x FV 61.54
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's AWEllardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of
A�C0
DATE NUMBER NO j/♦1
31-3an-14 390 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH �
DATE INVOICE DESCRIPTION AMOUNT BALANCE {
I
03-3an-14 2559088 ]ACK SPEARS 4.98 4.98
03-3an-14 2559124 JOHN MASCARI 33.57 38.55
10-Tan-14 2561701 JOHN MASCARI 59.99 98.54
21-]an-14 2565819 T3(AMADOU) DIALLO 48.68 147.22
21-3an-14 2565820 T7(AMADOU) DIALLO -4.99 142.23
29-Tan-14 2569052 BRIAN TOLAN 11.99 154.22
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CURRENT PAST DUE j PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
a � f
154.22 0:00 M'.Q_00 - - 0..00,. g 154.22
P � ..
ry
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 391 $61.54
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
VOUCHER # 133995 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
391 01-6200-06 $61.54
3-)b b c-\ i'EiA.2 -
Voucher Total $61.54
Cost distribution ledger classification if
claim paid under vehicle highway fund