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Home My WebLink About233635 06/11/14 y/ CITY OF CARMEL, INDIANA VENDOR: 037500 ® j• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********27.00* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233635 CARMEL IN 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER• AMOUNT DESCRIPTION 601 5023990 385 16.87 OTHER EXPENSES 651 5023990 385 10.13 OTHER EXPENSES W'hite's AWEHardware and_Garden Cenler y'ual SaNst-Qrtnl✓('ifa WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT:""' PAGE DATE NUMBER'.r� OfA cco u n t " � ''NO �� 31-May-14 385 -1 I TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 I ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH ' `'BALANCE DATE'. INVOICE —DESCRIPTION " ', AMOUNT'` " 28-May-14 2630014 JEFF EADS 27.00 27.00 CURRENT-, PAST°.DUE",�' PAST DUE °.TOTAL AMT DUE '� 1 MONTH" '` �' 2'MONTHS' 'DUE 27.00 0� 00 0 00 FT_ 27.00 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Nh i te's Ace Hardware-Carmel Customer Transaction Deta l Ls 03-Jun-14 09:32 By: 2000006 Page:1 j S D i D N 1 i E I % E E CITY OF CARMEL UTILITIES Acct#:385 ` Inv:2616129 Term:5006 SaLes Store:l' ! 09-May-14 14:07 L S Person=2000006 K F T Scan Number Description Part,# Qty Price One Se LL Price Per Qty Ext L C Payment Payment,of 7 „" .77 00 32;97 / 3 .1 32971 Number: 231931 Name: CITY OF ROACHECK 32.97 Sub Total -32.97 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -32.97 S D i D N i ' E I N E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2625528 Term:5006 SaLes Store:l i 22-May-14 15=09 L S Person:2000005 j. X F T Scan Number Description ! Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment,of $23,9,8 -" �' _ ys 1 00 00 3 23 98 / 1. 23.98- r Number: 232646 Name: CITY OF ROACHECK 23.98 Sub Total -23.98 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -23.98 I S D T D N f_ E I A E E CITY OF CARMEL UTILITIES Acct#•385 Inv:2630014 Term:1015 SaLes Store:l { 28-May-14 10:49 L S Person•2000009 X F T Scan Number Description Part # Qty Price One Se Lf Price Per Qty Ext L C X .. 077089150032,x; 2 BRUSHY CHINA BRISTLE < , 12993 X20 00 a' 1 35 } 1:35 / ;1- 27 00, x_ n.. x Account Number: ;385,Name: JEFF CHARGE 27.00 i Sub Total 27.00 EADS Memo= Total Tax 0.00 I Grand Total 27.00 r I 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANT. I 1 CARMEL,, INDIANA viI qIr Of Total Amount of Voucher $ Deductions 3t5 C9 1- 000,07 6 Amount of Warrant $ Month of 41_391�5 ,Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance 1 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 White's A EHardware << CUT ALONG DASHED LINE and Garden Center �verrl Serrtice•(y'erpl.�icr. WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 5 RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement "!STATEMENT ACCOUNT '; PAGE STATEMENT ACCOUNT`. a NUMBER NO �'"` O ACCO u n t DATE ., : �',NUMBER 31-May-14 385 1 31-May-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 INVOICE. ;;DESCRIPTION;. AMOUNT .c BALANCE_` INVOICE.`:: :;AMOUNT X; 28-May-14 2630014 JEFF EARS 27.00 27.00 2630014 27.00 0 CURRENT " P-AST DUE ` PAST DUE i PAST DUE TOTAL"_' PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS t27.00 �� THIS"AMT; . ` 27.00 0 00 0 00 0 00 TOTAL > 27.00 YOUR RECEIPT GUARANTEES 3 YOUR NO-HASSLE-RETURN. � -----___� �----_—_—� xmitJ�'v Ace Hardware-Carmel. customer Transaction Oatm| io 03-Jun-14 o»'m By: 200 0006 puo»'l ' ' o o T » w c z A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2616129 Term:5006 Sales Store:1 09-May-14 14:07 L S X F T Scan Number Description Part.# City Price One Sell Price Per Oty Ext L C Number: 231931 Name: CITY OF ROACHECK 32.97 Sub Total -32.97 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -32.97 � S o � � r ' o w s I A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2625528 Term:5006 Sales Store:1 22-May-14 15:09 L S X F T Scan Number Description part # Qty Price One Sell Price Per Oty Ext L C Number: 232646 Name: CITY OF ROACHECK 23.98 Sub Total -.23.98 CARMEL UTILITIES ADMIN. Total Tax 0.00 � Grand Total -23.98 � � S o row c I A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2630014 Term:1015 Sales Store:1 28-May-14 10:49 L S F T Scan Number, Description Part # Qty Price One Sell Price Per City Ext L C BRUSH' 3' Account Number: 385 Name: JEFF CHARGE 27.00 Sub Tota L 27.00 EADS Memo: Total Tax 0.00 Grand Total 27.00 � � � � | � | � ' � Prescribed by State Board of Accounts Form No.30,-S(Rev.1997) 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. 6 />//r—i Mo. Day Yr. Officer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA �h1 1}rs !� P HA►^ wh2 p Total Amount of Voucher $ Deductions ass D .07 10 Ll-- Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325