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HomeMy WebLinkAbout231431 04/08/14 C�q %�,.._ F• CITY OF CARMEL, INDIANA VENDOR: 037500 j, ® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ..."`*42.09* ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231431 'Mi.oN.�." CARMEL IN 46032 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 42.09 OTHER EXPENSES White's A 11ardw•are and finrdesr t'enfer ,C�'rr l,Scrru.�C�'rm1.`/'ri.a WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 ,Statement STATEMENT ACCOUNTPAGE &"-,'- Account � eA^^O n t DATE NUMBER NO (� 31-Mar-14 391 1 TO: CITY OF CARMEL WATER 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 05-Mar-14 2581398 JIM HAAG 17.64 17.64 05-Mar-14 2581509 _ PENNEY DALEY 18.62 36.26 31-Mac-14 2592182 MATT MCNULTY 5.83 42.09 CURRENT PAST DUE PAST DUE PAST DUE 1 TOTAL .AMT'DUE 1 MONTH 2 MONTHS 3 MONTHS DUE t' "».. �'. a t n 8 n 42.09 0 00 0 000 00 42.09 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:38 By: 2000006 Page:1 T D N S D E / A E E CITY OF CARMEL WATER Acct#:391 Inv:2581398 Term:1014 Sales Store:I 05-Mar-14 09:28 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X " FA, Fastners'' FA 6 00 '500`o01 39 I1 08 34 X x Fastners FA 6 00 500 OD 0 30 /. • 1 01 80 ' X X FA 'Fastners Fq 6500.001, X FA Fastness,' FA, „ 6 00 `.500 00 _ 0 75,/ ,f 1 �3 0� ,� X X Account Number: 391 Name: JIM CHARGE 17.64 Sub Total 17.64 HAAG Memo: Total Tax 0.00 Grand Total 17.64 T D N S D E / A E E [CITY OF CARMEL WATER Acct#:391 Inv:2581509 Term:1014 Sales Store:1 05-Mar-14 13:38 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 028893782153 TRU KATE8L0 GUN-1/4NPT 1052125 a _ 1.00;: 5.48` °. 5 48% ���: 1 05.48 X 072412004037 VINEGAR WHITE DIST GAL 1311430 1,:001, 4.49r 4 49:'/ 1 04.4 X 054200000353 {1LL PURPOSE LlQ BLEACH GL 7008580 - 2.00' - - 1.99 -' 1.89 X " 052427500021;`: GORILLA GLUE 202 `; 702118 1 M, 4.67 4.67 04:67 _:. Account Number: 391 Name: PENNEY CHARGE 18.62 Sub Total 18.62 DALEY Memo: Total Tax 0.00 Grand Total 18.62 T D N S D E / A E E CITY OF CARMEL WATER Acct#:391 Inv:2587546 Term:5006 Sales Store:l 20-Mar-14 16:25 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment+, _ Payment,of$69:42 < 1 001= 0 00��`: 69:42 ,.. . - Number: 230180 Name: CITY OF ROACHECK 69.42 Sub Total 69.42 CARMEL WATER Total Tax 0.00 Grand Total -69.42 i White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:38 By: 2000006 Page:2 T D N S D E / i A E E CITY OF CARMEL WATER Acct#:391 Inv:2592182 Term:1008 Sales Store:1 31-Mar-14 75:10 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039645862078 °QKRETE CONCRTE REPAIR 502 7269620 1''00 2 24 2 24 / 1 02.24 X CU Cut Gla ss,Screen,Pipe Rope' , CU 1.00 500 00 2 70 / 1 02 10-' X 082907345589 BUTT CONNECTOR 22;18 s '. 34558 i1 1 00 07.,49­ Account Number: 391 Name: MA TT CHARGE 5.83 Sub Total 05.83 MCNULTYMemo: Total Tax 0.00 Grand Total 05.83 i Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. 0 ficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER,DEPT. ACCT. NO, 5oc-�, CARMEL, INDIANA 6Dh,: . 5 AC? Fr��c�.rd �� I S. anaj,c-1, Car t->~t �ro q L baa Total Amount of Voucher $ 33 Deductions I 3 3 I �- ao. sto Amount of Warrant $ Montho Yr VOUCHER RECORD Acct. No. Source of Supply - Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325