Loading...
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 41'hite's d' Hardware ; wild garden('enter 4 vnl.Srrru.r-�inl.i vrr 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 ' I ; I I ! 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. i White's AWEllardware wid(rurekji(cuter y renl.S rru:'t-nrrnl.%v:.• 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 i �l 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