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Home My WebLink About231931 04/23/14 `% 4,�• CITY OF CARMEL, INDIANA VENDOR: 037500 J, t• ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********32.97* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231931 MUTON E° CARMEL M 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 ' 20.60 OTHER EXPENSES 651 5023990 385 12.37 OTHER EXPENSES White's AWEHardware anLf Garden Center OeaSera -oWal✓nice WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ,ACCOUNT,, PAGE `DATE NO OfA eco u n t "NUMBER 31-Mar-14 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 13-Mar-14 2584525 JEFF EARS 10.99 10.99 26-Mar-14 2589762 JEFF EADS 21.98 32.97 I CURRENT RAST DUE ,PAST DUE PAST,DUE"*` ` TOTAL .- AMT DUE 1 MONTH 2�MONTHS 3 MONTHS`'; DUE' 32.97 V0, 00° � 0.00 H �OOOv 32.97 TOI, YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta I Ls 02-Apr-14 10:37 By: 2000006 Page:1 I i �. S D T DN I E I A E . E CITY OF CARMEL UTILITIES Acct#:385 Inv:2584525 Term:1015 Sales Store:l 13-Mar-14 10:04 L s Person:2000130 X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C X = 082901247876ACE,At{CLN,AA'16PK 3284866 1 @0� �10 99., 10.99 j : •T 1 10.99? +. : , X deAccount Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99 EADS Memo: Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 i Inv:2587549 Term:5006 Sales Store:l y 20-Mar-14 16:26 L S Person:2000006 X F T Scan Number Description I Part # Qty Price One SOL Price Per Oty Ext L C Payment Payment of 575:'12 ° =75:12 / Number: 230178 Name: CITY OF ROACHECK 75.12 Sub Total -75.12 CARMEL UTILITIES ADMIN. Total Tax 0.00 l I Grand Total -75.12 , S D T D N I E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2589762 Term:1015 Sales Store:l i 26-Mar-14 10:42 L S Person:2000009 X, F T Scan Number Description i Part # Qty Price One Se4L Price Per Qty Ext L C X 4858 1 082901247869 ACE,ALKLN AAA.16K328' .,00 10;.99, � s.... _ 082901249761 ACALKLN AA'16PKe 1 ;3284866�' 110:99 / 1 10.99 , Account Number:1385 Name: JEFF CHARGE 21.98 Sub Total 21.98 EADS Memo: J Total Tax 0.00 I Grand Total 21.98 ii ' 1 I VOUCHER # 134817 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 gs Board members PO# INV# ACCT# AMOUNT Audit Trail Code 385 01-6200-07 $20.60 I l r Voucher Total $20.60 I 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 4/15/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 385 $20.60 i I 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 White's aWE)3ardNare « CUT ALONG DASHED LINE and(under:Center 0—Sarnia-gee-✓rie0 WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT ::" PAGE OfAccount ^O n t STATEMENT ACCOUNT DATE NUMBER NO..' n {� DATE NUMBER 31-Mar-14 385 1 31-Mar-14 385 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT << CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED AMOUNT DATE INVOICE xµ, D,ESCRIPTION;,y '. BALANCE,, .,x: = INVOICE, -:_AMOUNT X: 13-Mar-14 2584525 JEFF EADS 10.99 10.99 2584525 10.99 O 26-Mar-14 2589762 JEFF EARS 21.98 32.97 2589762 21.98 O CURRENT PASDUE 'PLEASE'PAY AMT DUE .=' 1 MONTH 2 MONTHS 3-MONTHS ' DUE : THIS AMT.::: _ 32.97 32.97 TOTAL > 32.97 m r...e.._ rw......:..� �.w..a.u.....r' .,:u.,—..w... .w�..vx..r,.«.Ru...»i w...n..:...u....a..�.�,.. YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr-14 10:37 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2584525 Term:1015 Sales Store:l 13-Mar-14 10:04 L S Person:2000130 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829012A7876' ACE Akh 1-, A,76PK 328,4866,w 1 00. 70 99 $ 10 99 /, 1 10.99 ` Account Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99 EADS Memo: Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2587549 Term:5006 Sales Store:l 20-Mar-14 16:26 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of 875' 12 1 00 ` 0 00 75 12 / 1 .' 75 12 Number; 230178 Name: CITY OF ROACHECK 75.12 Sub Total -75.12 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -75.12 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#=385 Inv:2589762 Term:1015 SaLes Store:l 26-Mar-14 10=42 L S Persom 2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .>a`` ...__::082901247869""-.- .ACE:ALKLN<AAASr16PK...=' x "3284858,•'> °" _' y' '�" �'?�,, �1 00 e,x10 99' "' {10 99 / 1 10 99r 08290,724787,.6 ACE,ALKLN N+s16PK 3284866' 1 0 10 99 ,1,0 99 / z 1 10 99` _. _r _ x, ._. ��.. . _. _, a Account Number:1385 Name: JEFF CHARGE 21.98, Sub Total 21.98 EADS Memo: Total Tax 0.00 Grand Total 21.98 VOUCHER # 137830 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 -3ps Board members PO# INV# ACCT# AMOUNT Audit Trail Code 385 01-7200-07 $12.37 l� � pll I Voucher Total $12.37 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 385 $12.37 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 1111-71111 Date Officer