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