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HomeMy WebLinkAbout237057 09/10/14 �„r,c�qM �`! CITY OF CARMEL, INDIANA VENDOR:. 037500 ", ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********89.23* :, ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237057 9MdTON..�°'`' CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 89.23 OTHER EXPENSES White's AWEHardware und_Garden Center WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT 3 Ii PAGE OfA cco u n t DATE NUMBER a NO 31-Aug-14 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION"* 3450 W. 131ST ST. CARMEL, IN 46074 f' ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 04-Aug-14 2670186 ALDWIN CASTANTDA 24.98 24.98 05—Aug-14 2670558 CHAD ZAPF 6.27 31.25 11—Aug-14 2674034 STEVE CALLAHAN 10.27 41.52 21—Aug-14 2678738 TRENT MORGAN 31.72 73.24 26—Aug-14 2681033 DON SIMPSON 15.99 89.23 i i I CURRENT PAST DUE PAST DUE s PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE s t � 89.23 0.00 0 00 Ox_OtI s 89.23 ti t YOUR RECEIPT GUARANTEES YOUR NO—HASSLE—RETURN. I White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2670186 Term:1008 Sales Store:1 04-Aug-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 ''073187211040 HTH CHLORINE GRANULAR,5#. ` 82229' 1.00 19.99 19.99% t 79:99 044600307909 GERMICIDAL 81EACH 171'DZ 1.49877 6 1.00 ` 4 99 4;99 / 1 b4 99 X ° Account Number: 391 Name: ALDWIN CHARGE 24.98 Sub Total 24.98 CASTANTDA Memo: Total Tax 0.00 Grand Total 24.98 S D T D N E I A E E C1 TY OF CARMEL WATER Acct#:391 Inv:2670558 Term:1008 Sales Store:l 05-Aug-14 09:52 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext 1 C X 03 207614 5309 BATTERY CLIP'2-112"24A 31005 1..00 2.39 ;'2.39/ 1 02.39 X 032076145507 BATTERY CLIP:4 50A 801 L3268976 1.00 Z.09 2,09 / 1 02.09 X 082901345435 RING TERMINAL, 16-14 34543 1,00 1.79 7.79/ 1 01,79 Account Number: 391 Name: CHAD CHARGE 6.27 Sub Total 06.27 ZAPF Memo: Total Tax 0.00 Grand Total 06.27 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2674034 Term:1008 Sales Store:l 11-Aug-14 15:26 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .053538102135 TOREAD:ROD 51841X2' '78913 1.00 '. 5.59 5.59/ f 05.59 X FA Fastnerso.' FA 6.00 500.00 0:69✓ -'1 04.14',' X X FA Fastners, FA 2.,00.. � 500.00 �; -0.17 �1 00.,$4,',-_ X Account Number: 391 Name: STEVE CHARGE 10.27 Sub Total 10.27 CALLAHAN Memo: Total Tax 0.00 Grand Total 10.27 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2678433 Term:1023 Sales Store:1 20-Aug-14 16:19 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Paymment� Payment of$2197, _1.00. 0.00 2'97•/ 1 -02:97 Number: 236077 Name: CITY OF ROACHECK 2.97 Sub Total -02.97 CARMEL WATER Total Tax 0.00 Grand Total -02.97 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2678738 Term:1014 Sales Store:1 21-Aug-14 13:25 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 8.00 500:00 2.59/ 1 20.72 X X FA Fastners FA 22.00 500.00 to.50/ 1 11.00 X Account Number: 391 Name: TRENT CHARGE 31.72 Sub Total 31.72 f- -t �? a-)L,pMORGAN Memo: Total Tax 0.00 rt.w-�1 1 Grand Total 31.72 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2681033 Term:1008 Sales Store:l 26-Aug-14 10:46 L 5 Person:2000178 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 053300113246 GLV LTHR DRVR COWHIDE XL 7314412 1.00 15.99 15,99"/. '1 15.99 - Account Number: 391 Name: DON CHARGE 15.99 Sub Total 15.99 SIMPSON Memo: Total Tax 0.00 Grand Total 15.99 VOUCHER # 141685 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 $434.24 3�1 I�Zo•�c �q•23 Voucher Total5 y'z Cost distribution ledger classification if claim paid under vehicle highway fund I 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 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 390 $434.24 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