HomeMy WebLinkAbout229716 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
*, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $65.75
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 229716
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 65 . 75 2564207
i
white's® Hardwure
and(;urden Center
(�'r<a/,S<r�ucc-�eal✓iii«
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 n
317-846-2311 ` a t m n t
STATEMENT ACCOUNT PAGE OfAccount
DATE`. ' NUMBER- NO
31-Jan-14 370 1
s
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE 1
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICEDESCRIPTION AMOUNT. `, BALANCE,p
s
12-Dec-13 2550797 RANDY MASSINGILL 10.93 10.93 {
20-Dec-13 2554357 KEVIN L. BUHMANN 62.31 73.24
30-Dec-13,,.. .,_.255.T605,',_ _-_-_RANDY�.cMASSINGILL_-
_167Tan-14 _2564207_'_'—,_GARY LaFOCLETTE_�
f
l
r
I
i
is
r
T UE
i
j.
i
CURRENT PAST DUE "PAST DUE PAST DUE''. TOTAL i
'AMT, DUE 1 MONTH 2'MONTHS _ 3 MONTHS DUE' �.
65.75 80.53 0':00 : "•0:00 :x;;•. 146.28
YOUR RECEIPT GUARANTEES I
YOUR NO—HASSLE—RETURN.
i
I
Wh i te's Ace Hardware-Carmel Customer Transaction Deta i Ls 04-Fe6-14 10:43 By: 2000006 Page:1
i
I
S D
T D N E I
A E ECITY OF CARMEL SEWER DEPT Acct#:370 Inv:2564207 Term:1015 Sales Stored 16-Jan-14 16:44 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
_..
X %`' :-:q `•'"ii' 17.54',8;77X 02901246954 ,SHUTOFF:1/2IPk3/SCOMP_AN . ;,43 2':00 _ 't
09563
_
X ", ,08290,1421580 WASTE ARM<PVC1.5X15DC BX =` 42158 1:00 5.39X5.39 l '<-1" "' 05.39
-... a -.
- - ,,
X.- -;,; 082901483915 VENT HOOD/PIPE 4-WIDE' 48391:, . 1.00 - 7,.64 X7:64 / 1 =, 07.64';,
i, - . a; i
��, .�. '- •'.::-. . x, -. „ ..-:. ..;_ .=:- -„ ' 's:``'.`-: 1.00`:, ,. 1,.28,x'
X _ 082901452201,-';,SL-IP.-JOINT.WASHER -1, 1`.2 45220,
X, ¢ 0$2901485520-<n' VENTrHOSE SUPURFLX:4X _`'' '; I-
8.: 48552 ;' 1r00'. 10`.79: 10.79 /: ;.. 1
n
i.
J.; 683264309562.:'' REPAID"GOUPLNG,
3/4C 46371 ,. 2»:00' ="'1 79 i''
1:1 1' 03':58
X ': 683264307162 COUPLING 3/4CX1/2C i.j,41296 r,. ' ..-;;; .;.7.00''; 2.,79, (2.79 / ''. 1, 19.53="
Account Number: 370 Name: GARY CHARGE 65.75 Sub Total 65.75
LaFOLLETTE Memo:
Total Tax 0.00
Grand Total 65.75
I
3
i
1
I
i
I
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 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 2564207 $65.75
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 Vicer
VOUCHER # 137397 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
*370
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2564207 01-7200-02 $65.75
,1
Voucher Total $65.75
Cost distribution ledger classification if
claim paid under vehicle highway fund