HomeMy WebLinkAbout233898 06/18/14 0%�.s�q*F. CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********27.15*
3=Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233898
'M,�TON�o.` CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 - 27.15 OTHER EXPENSES
White's A"> Hardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER N0
31-May-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
04-Apr-14 2594012 SEAN WHITLOW 7.99 7.99
11-Apr-14 2597518 MATT MCNULTY 5.56 13.55
15-Apr-14 2599874 ALDWIN CASTANTDA 38.38 51.93
22-Apr-14 2604024 SEAN WHITLOW 10.83 62.76
25-Apr-14 2606071 BRUCE BUCKSHOT 39.62 102.38
19-May-14 2623210 BRUCE BUCKSOT 27.15 129.53
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
3 �
27.15 102.3.8, 0 ,q.0 0 qq 129.53
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:1
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T D N E 1
A E E CITY OF CARMEL WATER Acct#:391 Inv:2623210 Term:1014 Sales Store:1 19-May-14 13:10 L S
Person:2000178
X F T Scan Number Description 'Part # Qty Price One Sell Price Per Qty Ext L C
X 032888020047'- BOILER DRAlN 3149PT ;46606 5.52 5:32 / 1 65.52
X 03288803004.6 HOSE 8186.3/4MPT. :41973 2.00 5.94 5;94.`/ 1 11;88-
X 032888880030 WHEEL HANDLE 1-114 1-1/2 ,4005880 :5100 ^1.95 1.951 1 09.75
/ Account Number: 391 Name: BRUCE CHARGE 27.15 Sub Total 27.15
BUCKSOT Memo: Total Tax 0.00
Grand Total 27.15
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VOUCHER # 135336 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
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $327.10
'2 1�� (ems°� oZ?• ��j
Voucher Total 3 5 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 6/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 390 $327.10
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
hy
Date Officer