HomeMy WebLinkAbout235014 07/16/14 4+x
`y '' CITY OF CARMEL, INDIANA VENDOR: 037500
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31 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***►****16.08`
?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235014
'M,i�oN.�` CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 10.05 OTHER EXPENSES
651 5023990 385 6.03 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL w
731 S RANGELINE RD 7
CARMEL IN 46032 ( j
317-846-2311 Std tem en t
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STATEMENT' .-ACCOUNT,'
TATEMENT` ACCOUNTPAGE'-' ; OfAccount
DATE NUMBER NO
30-jun-14 38S 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
10-jun-14 2639064 BYRON K. SINN 10.12 10.12
25-jun-14 2647804 JEFF EADS 5.96 16.08
1
CURRENT' PAST DUE- PAST DUE, PAST DUE
AMT DUE ' ' � l MONTH' 2 MONTHS 3 MONTHS DUE
16.08 q:00 0 ,0,0 �*� :0 X00 16.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 02-J4uL-14 09:19 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2639064 Term:1015 SaLes Store:l 10-Jun-14 14:45 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
K FA Fastde�s FA 1 00 500,00
pi 0:20 1 1 00 20 X
X 5954 , KEY SINGLE CUT .5954 2 00 1.98 4 1.98 � 7 03.96
KEY BEST 67
X 5567; 2 00
, 298 2;98 / ;a 05 96�
Account Number:'.385 Name: BYRON CHARGE 10.12 Sub Total 10.12
K. SINN Memo=
pp Total Tax 0.00
Grand TotaL 10.12
S D
T D N t E I
A E E CITY OF CARMEL UTILITIES Acct#:385 f Inv:2644056 Term:5006 SaLes Store:l !' 18-Jun-14 15:26 L S
Person;2000006 1
X F T Scan Number Description Part # Qty Price One Se Price Per Qty Ext L C
PaymentPaymertt of 827;00 �,�_ t 100 = 0 00 21;00 27:00.'
_�
1.
Number= 233635 Name: CITY OF ROACHECK 27.00 Sub TotaL -27.00
CARMEL UTILITIES ADMIN.
Total Tax 0.00
Grand TotaL -27.00
! S D
y
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2647802 Term:1015 SaLes Store:l l 25-Jun-14 12:54 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell!Price Per Oty Ext L C
X . . :i,_ 55&7=� ,.._ �`. .KEYt}EST z� X567 ,. . . ,. 2 00 '2 98 i 2:'98 f 05 off,,u
1 96
CASH 5.96 Sub TotaL 05.96
Total Tax 0.00
pp Grand TotaL 05.96
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White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-J u L-14 09 19 By: 2000006 Pa9e:2
S D
T D N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2647804 Term:1015 SaLes Store:l 25-Jun-14 12T9 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeL[ Price Per Qty Ext L C
X 556 ; KEY00 2 99
BEST56,7 ,9
2. e2
�
Account Number: 385 Name: JEFF CHARGE 5.96 Sub TotaL 05.96
EADS Memo:
Total T: 0
Tax 0.00
Grand Total 5.96
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VOUCHER # 141132 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
385 01-6200-07 $10.05
IXI
Voucher Total $10.05
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
I
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 7/9/2014
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2014 385 $10.05
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 L .Hardware « CUT ALONG DASHED LINE
mut Garden Center
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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 STATEMENT ACCOUNT
DAlE- NUMBER NO O ACCO u n t DATE ;.NUMBER.,:
30-7un-14 385 i
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
"DATE INVOICE' DESCRTPTION;z: :AMOUNT•: BALANCE INVOICE. :":AMOUNT X.
10-Jun-14 2639064 BYRON K. SINN 10.12 10.12 2639064 10.12
25-3un-14 2647804 JEFF EARS 5.96 16.08 2647804 5.96
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i 0't,
CURRENT.'. PAST DUE PAST DUE,- ; PAST,DUE' TOTAL PLEASE PAY
AMT.DUE 1 MONTH 2 MONTHS 3 MONTHS 7 DUE THIS,AMT,-
16.08 ,0 00 0 OOk tr:
0"00 16.08 TOTAL > 16.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 02-Jul-14 09:19 By: 2000006 Page:l
S D
T D N E I
A E E ICITI 11 CARMEL UTILITIES Acct#:385 inv:2639064 Term:1015 Sates Store:l 10-Jun-14 14:45 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price one Se L L Price Per Qty Ext L C
XFA'= Fastnaps,, FX
20'
20
1 98 1:-
Y
54 2,W 98
X -5954� EY,,SINGLE-,CUT'
KEY"`BEST AV 2.98.X.- 55675567"
Account Number: 385 Name: BYRON CHARGE 10.12 Sub TotaL 10.12
K. SINN Memo: TotaL Tax 0.00
Grand TotaL 10.12
S D
T D N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2644056 Term:5006 Sates Store:l 18-Jun-14 15:26 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment of 27-'., 0 :0 -2Z=.0
'..Payment
70 1Ok
Number: 233635 Name: CITY OF ROACHECK 27.00 Sub TotaL -27.00
CARMEL UTILITIES ADMIN. TotaL Tax 0.00
Grand TotaL -27.00
S D
T 0 N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2647802 Term:1015 Sates Store:l 25-Jun-14 12:54 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
5S
8
2.
5 6
�7 EY�PE 7,
CASH 5.96 Sub TotaL 05.96
Total Tax 0.00
Grand Total 05.96
i
White's Ace Hardware-Carme L Customer Transaction Details 02-Ju L-14 09:19 By: 2000006 Page:2
f
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2647804 Term:1015 Sales Store=1 25-Jun-14 12:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X "5569, KEY'',BEST . 5567 =2.98 2 98 /,.�'; 1 05 96'
Account Number: 385 Name: JEFF CHARGE 5.96 Sub Total 05.96
EADS Memo: Total Tax 0.00
Grand Total 05.96
I.
I
I
VOUCHER # 145023 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $6.03
X
Voucher Total $6.03
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 7/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2014 385 $6.03
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