HomeMy WebLinkAbout235016 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT:CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235016
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 55.51 OTHER EXPENSES
White's ACECHardware
wool Garden C'enler
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
ST DATE NT NUMBER AC PAGE
; Of Acco u n t
30-jun-14 i 391 1
TO: CITY OF CARMEL WATER
y.: DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INUAxCE D�SGRIPTIQN_ AMOUNT BALANCE
19-May-14 2623210 BRUCE BUCKSOT 27.15 27.15
12-jun-14 2640029 SEAN WHITLOW 18.47 45.62
18-jun-14 2643942 ALDWIN CASTANTDA 34.07 79.69
23-3un-14 2646887 FRAZIER ]ONES 2.97 82.66
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CUP. 3 PAST DUE ` PAST'DUE PAST DUE TOTAL !
ptG, AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
dtvi S sk 1 ( k
r 55.51 y 27.15 0 00 bF+rOG1 82.66 r ;
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2635724 Term:5006 Sales Store:1 05-Jun-14 13:50 L S
1 Person:2000006
I X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment-of$102.38 -1.00 0.00 -102.38 / 1 102.38
Number: 232945 Name: CITY OF ROACHECK 102.38 Sub Total -102.36
CARMEL WATER
Total Tax 0.00
Grand Total -102.38
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2640029 Term:1015 Sales Store:1 12-Jun-14 11:22 L S
Person:2000159
X F T Scan Number Description Part 9 qty Price One Sell Price Per Qty Ext L C
X 082901426332 .CORESSN ELBOW 3/8X7/2MPT 43705 ' 2.00 6.49
37 6.49 / 1 12.98
X 082901250753 CYPRESSN ADAPT 3/6X112MPT 4337606 1.00 . 5.49 5.49/ 1, 05.49
Account Number: 391'Name: SEAN CHARGE 18.47 Sub Total 18.47
WHITLOW Memo: Total Tax 0.00
Grand Total 18.47
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T D N
E
A E E CITY OF CARMEL WATER Acct#:391 Inv:2643942 Term:1014 Sales Store:1 18-Jun-14 13:50 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 16.00 500.00 1.59•/ 1 25.44 . X
X. FA Fastners FA 16.00 500:00 0350 / 1 08:00. X .
X? FA Fastirers FA 1:00 500:00 0.33.1, 1 00.33 X
FA Fastnersr FA 1.00, 500.00 0;30/ 1 00.30, X
I Account Number: 391 Name: ALDWIN CHARGE 34.07 Sub Total 34.07
CASTANTDA Memo:
Total Tax 0.00
Grand Total 34.07
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White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Pa9 e:2
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 lnv:2646887 Term:1014 Sales Store:1 23-Jun-14 15:16 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 051131921061 MASKING TAPE 2760Y0 18655 1.00 2.97 ,. 2`.97/ 1 F._ 02.97
Account Number: 391 Name: CHARGE 2.97 Sub Total 02.97
FRAZIER JONES Memo: Total Tax 0.00
Grand Total 02.97
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VOUCHER # 141013 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 $358.19
3
s
l
Voucher Total $
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 7/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 390 $358.19
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