HomeMy WebLinkAbout230669 03/26/14 a`
CITY OF CARMEL, INDIANA VENDOR: 037500
�b ! ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...."171.73'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230669
9M,roN. CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 171.73 OTHER EXPENSES
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2571229 Term:1008 Sales Store:1 04-Feb-14 11:05 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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R -. "•'.. .. .: :''.. .§.: `� s: - - .x'16.`19':
X, Y ,_ 03207688;1146 15 CABLE,TIES=PK50 BLK,,;- 3010386. 1.00 16 19; =16¢19 /, 1
X 611942032549' P,VC PLUG 4MPT. '
44665 1'00 3 14 3 14 / 1 03 14.
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X FA> Fastness . .' FA 60 X
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X " 0254;=1526€1006' BRUSH,SNOWBROOM=29-49 8013690'' „': 10 00 10 98 ', „10,'98 / ", .1 X109 80; i ` ..
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Account Number: 370 Name; BLAINE CHARGE 135.13 Sub Total 135.13
l(✓ MALLABER Memo
Total Tax 0.00
Grand Total 135.13
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2571808 Term:5006 Sales Store:1 05-Feb-14 16:04 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
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Payment ,. Payment of 880:53 � .z- _ �'� .,1 00 �4.1i 0 00ff` 80 53, , ; 80.531 F: •. .�
Number: 228755 Name: CITY OF ROACHECK 80.53 Sub Total -80.53
CARMEL SEWER DEPT.
Total Tax 0.00
Grand Total -80.53
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2573914 Term:1014 Sales Store:1 12-Feb-14 09:42 L S
Person:2000015
X F ' T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - 595,7` ,' KEY COLORED DOUBLE CUT�. 7; 595 2 00 2 98> 2 98 / 1 X05.96
Account Number: 370 Name: RANDY CHARGE 5.96 Sub Total 05.96
( MASSINGILL Memo
Total Tax 0.00
Grand Total 05.96
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White's Ace Hardware-Carmel customer Transaction Detai Ls 04-Mal-14 09:20 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2576629 Term:1015 SaLes Store:l 20-Feb-14 08:51 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SetL 'Price Per Qty Ext L C
X 071497149473 TRAY LINERS 12P.K � 108552 1 00 7 18 7.18 -V 07 18
X 071,497175397 ROLLCOVERI/4X4 S PK2WVN 1498575'<� �'d 1.00 ` �� 6 49'� `6.49./ 1 06.49
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X 071497105844 SOFTIP ANGLE SASH 2 1238146 2.00 4.99 4.99,/ 1 09.98
X 07,1,497127587, ,�SOFTIP ANGLE SASH 2.5 � . 31238153iz ��:, �„ ;, ,- 1 00 ,;:,6.99' "6t99 / 1� `06:-,99'' <i
Account Number: 370 Name: MIKE CHARGE 30.64 Sub TotaL 30.64
TURNER Memo: TotaL Tax 0.00
Grand TotaL 30.64
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White's AWEtlardware
and(iarrlen Ccirler
01w Serw.z-S'real.i'rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®fA cco u n t
. DATE NUMBER N0
28-Feb-14 370 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
DATE INVOICE DESCRIPTION '-AMOUNT ,' BALANCE
16-3an-14 2564207 GARY LaFOLLETTE 65.75 65.75
04-Feb-14 2571229 BLAINE MALLABER 135.13 200.88
12 Feb-14 _"2573914 RANDY_MASSINGILL
._ .5 96 = _ �, 206 _-
20.-Feb-14 - _- 2576629_ _MIKE TURNER ,._m _. ._. .._.30 64,: .._.._237.48__'_.__
j)UE
'CURRENT:r,� PAST DUE=- PAST_DUE `aPAST DUE TOTAL.
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
171.73 65 75 2 '6,00- 0.00 237.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER # 137599 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
2576629 01-7200-02 $30.64
015-7i'aaq of 7aoa-off 135.f3
a5 �3��y of -7aoo-oa
sw�
i
x/21. -73
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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 2576629 $30.64
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
3 A'/Date Officer Officer