HomeMy WebLinkAbout236077 8 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: !2 R i R t.R R R t 2 97 i
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236077
MITON CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 2.97 OTHER EXPENSES
White's AftERardware
and(;nrden Center
!�'rrnL.Surua e-C�'renC,i dre
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 NO
31-Jul-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
14-Jul-14 2658748 FRAZIER JONES 2.97 2.97
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH2 MONTHS 1 3 MONTHS DUE
2.97 0.00" 0 00 ! �0 00 2.97
,
i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:l
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2656081 Term:5006 Sales Store:l 09-Jul-14 16:01 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$27.75 -1.00 0:00' -17,15/• 1 -2711$
Number: 233898 Name: CITY OF ROACHECK 27.15 Sub Total -27.15
CARMEL WATER Total Tax 0.00
Grand Total -27.15
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2658748 Term:1008 Sales Store:l 14-Jul-14 13:51 L S
Person:2000178
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 02.97
Account Number: 391 Name: CHARGE 2.97 Sub Total 02.97
FRAZIER JONES Memo:
Total Tax 0.00
Grand Total 02.97
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391' Inv:2664007 Term:1022 Sales Store:l 23-Jul-14 16:33 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$55.51 -1.00 0.00 -55.51 / 1 -55.51
Number: 235016 Name: CITY OF ROACHECK 55.51 Sub Total -55.51
CARMEL WATER
Total Tax 0.00
Grand Total -55.51
VOUCHER # 141360 WARRANT# ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-02 $123.94
390 01-6200-04 $166.58
391
Voucher Total jq?j,ll"�')7$991
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, rateser day, number of units
P Y ,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 390 $290.52
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