HomeMy WebLinkAbout237195 09/16/14 r FQq
�`% ''� CITY OF CARMEL, INDIANA VENDOR: 037500
\' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********32.41
:. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237195
°M,�TON-�o� CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 20.25 OTHER EXPENSES
651 5023990 385 12.16 OTHER EXPENSES
White's It"H.ardware << CUT ALONG DASHED LINE
and_Garden Center
!r'rcaF Scnuu-�'aea[✓3iu
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.,' Of'A cco u n t STATEMENT . ' ACCOUNT:
DATE NUMBER ` NO.'. DATE .. NUMBER'-
31-Aug-14 385 1 31-Aug-14 385
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 DESCRIPTION AMOUNT: ""' " BALANCE":. °_-INVOICE,_, ,, , "°'AMOUNT f: X,
05-Aug-14 2670795 JEFF EADS 16.98 16.98 2670795 16.98 13
26—Aug-14 2681234 JEFF EARS 15.43 32.41 2681234 15.43 O
"J
V
CURRENT ,PAST .DUE;,; '.PAST .DUE,: PAST,.r,DUE. a : 'TOTAL PLEASE` PAY'-
E'::
AMT 'DUE 1:.MONTH I 2 MONTHS 3, MONTHS DUE::* THIS..AMT
'3
32.41 a 0 00 = 0 00' 0 00 32.41 TOTAL > 32.41
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta I s 04-Sep-14 09:18 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2670795 Term:1008 SaLes Store:l 05-Aug-14 13:56 L S
Person=2000178
X F T Scan Number Description Part # Oty Price One SelL Price Per Oty Ext L C
X 04656118 1109'":llL7RABLADE'-P,RUNDER`ANVIL 7268824,' i - 1 00' < 16 98 16".98:"/` 1 16:98`
-.
Account Number: 385 Name: JEFF CHARGE 16.98 Sub TotaL 16.98
EADS Memo
Total Tax 0.00
Grand TotaL 16.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2681234 Term:1014 SaLes Store:l 26-Aug-14 14:37 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X, 082901068099 ,ACE;WASP-.8 HORNET FOAM';- A w< 7098130": 7 00 ''_ 3 27?. 2.49
i INST SAV 2.00 Sub Total 17.43
\Account Number: 385 Name: JEFF CHARGE 15.43 TotaL Tax 0.00
I ZIA EADS Memo:
Grand Total 15.43
VOUCHER # 145501 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
I
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $12.16
Voucher Total $12.16
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 385 $12.16
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 f O cer
White's A Hardware `
arrr_1 Garden Center
WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT M EG OfA eco u n t
DATE 31 Aug-14
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
05-Aug-14 2670795 JEFF EADS 16.98 16.98
26-Aug-14 2681234 JEFF EARS 15.43 32.41
CURRENT PAST DUE . PAST DUE PAST DUE TOTAL.
AMT. DUE '1 MONTH 2 MONTHS- 3 MONTHS DUE
32.41QO '` 32.41
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whilte's Ace Hardware-Carmel Customer Transaction Deta l Ls 04-Sep-14 09:18 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#=385 Inv:2670795 Term:1008 SaLes Store:l 05-Aug-14 13:56 L S
Person:2000178
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
X ti i 04656718-1109° UL7R46LADE PROVIDER ANVIL., f 7268824 �' _' { a1.0Q 16.98 16.98 / 1, 16.98Aw D
Account Number: 385 Name: JEFF CHARGE 16.98 Sub Total 16.98
EADS Memo
L2
Total Tax 0.00
Grand Total 16.98
S D
T D N E I
A E _ E CITY OF CARMEL UTILITIES Acct#:385 Inv:2681234 Term:1014 SaLes Store:l 26-Aug-14 14=37 L S
Person:2000015
X F T Scan Number Description Part # Qty Price one Sell, Price Per Qty Ext L C
X;, r y` � 'G082901068099 ACE_WASP'8 HORNETFOAM - A �:`7098130, _ ;I � 7.00' 3.27"' .'2:49 / 1_ 17;A3 ` ` 4
�'
INST SAV 2.00 Sub Total 17.43
Account Number: '385 Name: JEFF CHARGE 15.43
Total Tax 0.00
EADS Memos
Grand Total 15.43
I
1
i
i
� I
VOUCHER # 141724 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
L Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-6200-07 $20.25
t
Voucher Total $20.25
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 385 $20.25
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 *icer