HomeMy WebLinkAbout236211 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********29.14*
CARMEL, INDIANA 46032 731 5.RANGELINE ROAD CHECK NUMBER: 236211
CARMEL IN 46032 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 29.14 OTHER EXPENSES
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-A g-14 14:21 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2663871 Term:1008 SaLes Store:1 23-JuL-14 13:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Qty Ext L C
X CU"� Cut 6Lass,Screen,Pipe-,Rope � 1'CU 12.00 5®0:00: s 0.39 / 1 ;04.68 ' X"
Account Number.: 372 Name: **MUST CHARGE 4.68 Sub TotaL 04.68
SHOW CITY ID CARD* Memo: I
C I Total Tax 0.00
Grand TotaL 04.68
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A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2664009 Term:1022 SaLes Store:l I 23-Jul-14 16:34 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
Payment _� Payment of $28.43 - 1, -1.00 0.00 ��28.43 / 1 -28.43
Number: 235013 Name: CITY OF ROACHECK 28.43 1 Sub TotaL -28.43
CARMEL DEPT. OF HAZARDOUS WASTE TotaL Tax 0.00
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Grand TotaL -28.43
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T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2664418 Term:1015 SaLes Store:l 1 24-JuL-14 13:59 L S
Persom 2000159
X F T Scan Number Description Part # Qty Price One Se LLIPrice Per Qty Ext L C
X . 028893122258 1/4" MALE COUPLER PLUG,, 13011 1.00 2.49, !'2.49 / 1 02.49'
X, . 028893173519 1'/4"I-FEMALE AIR CHUCK. !: 13014 1.003.49 3.49 / 1 03.49_ _
X 074245074553 FIX A FLAT 16OZ 8107740
1.0k 8.49 8.49 / � 1 08 49
X 041788050900 OIL,-ABSORB CMPD 50# 1498260° ` _ � 1.00 $ 99', '`9.99/, 1 09.94
Account Number: 372 Name: BILL• CHARGE 24.46 I Sub Tote 24.46
KELLAM Memo:' !i
Total Tax 0.00
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1 Grand TotaL 24.46
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White's AtMardware
rra_d Ciarden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT' - PAGE `
DATE NUMBER NO O Acco u n t
31-7u1-14 372 1
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE .
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
23-]u1-14 2663871 "MUST SHOW CITY ID 4.68 4.68
24-]u1-14 2664418 BILL KELLAM 24.46 29.14
v --
CURRENT, PAST DUE PAST DUE PAST-DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS
29.14
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER # 145321 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
372 01-720H-08 'A. ��
Voucher Total $24
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 8/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2014 372 $24.46
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